co6 sl passed deducte status/return party ......control electronic dis/0743/18-19 11010319000035...
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SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL18-19/0214 11010319000001 01/04/19 11010319700012 03/04/19 1758972.6 33504.6 1725468 03/04/2019 Abstract Prep,
2
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/18-19/0454 11010319000002 01/04/19 11010319700012 03/04/19 4487469 85476 4401993 03/04/2019 Abstract Prep,
3
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0447 11010319000003 01/04/19 * * 5896170 0 0 01/04/2019Returned ,Wrong
quantities/rates
4
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD18-19/0447 11010319000004 01/04/19 11010319700012 03/04/19 5896170 112308 5783862 03/04/2019 Abstract Prep,
5
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0449 11010319000005 01/04/19 11010319700012 03/04/19 3930780 74872 3855908 03/04/2019 Abstract Prep,
6
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0443 11010319000006 01/04/19 11010319700012 03/04/19 5896170 112308 5783862 03/04/2019 Abstract Prep,
7G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 529 11010319000007 01/04/19 11010319700009 03/04/19 4977273 94805 4882468 01/04/2019 Abstract Prep,
8
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 18-19/000444 11010319000008 01/04/19 11010319700050 08/04/19 3021319.2 51209.2 2970110 04/04/2019 Abstract Prep,
9
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SCAVENGE BLOWER 18-19/000445 11010319000009 01/04/19 11010319700279 11/05/19 217474 3686 213788 05/04/2019 Abstract Prep,
10
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SCAVENGE BLOWER 18-19/000415 11010319000010 01/04/19 11010319700279 11/05/19 217474 3686 213788 05/04/2019 Abstract Prep,
11 TRISIT INDUSTRIES-HOWRAH STEEL PIPE TI/72/18-19 11010319000011 01/04/19 11010319700056 09/04/19 712400.22 12075.22 700325 08/04/2019 Abstract Prep,
12FLUID CONTROLS PVT.LTD.-
MUMBAIS.S.PIPE FITTING FCP/45/SI/0945 11010319000012 01/04/19 11010319700009 03/04/19 8548013.16 144882.16 8403131 01/04/2019 Abstract Prep,
13FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITTING FCP/45/SI/0971 11010319000013 01/04/19 11010319700009 03/04/19 7615729.53 129080.53 7486649 01/04/2019 Abstract Prep,
14FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITTING FCP/45/SI/0940 11010319000014 01/04/19 11010319700009 03/04/19
12330628.3
2208994.32 12121634 01/04/2019 Abstract Prep,
15FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITTINGS FCP/45/SI/0958 11010319000015 01/04/19 11010319700009 03/04/19 8777721.43 148775.43 8628946 01/04/2019 Abstract Prep,
16GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/180/18-19 11010319000016 01/04/19 11010319700009 03/04/19 1368775.8 109874.8 1258901 01/04/2019 Abstract Prep,
17GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/179/18-19 11010319000017 01/04/19 11010319700009 03/04/19 2053163.7 164812.7 1888351 01/04/2019 Abstract Prep,
18PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 913/18-19 11010319000018 01/04/19 11010319700020 03/04/19 2474944.82 302468.82 2172476 03/04/2019 Abstract Prep,
19PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 911/18-19 11010319000019 01/04/19 11010319700020 03/04/19 1235342 20938 1214404 03/04/2019 Abstract Prep,
20AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20182488 11010319000020 01/04/19 * * 20149622 0 0 26/04/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
21AUTOMETERS ALLIANCE LIMITED-
NOIDACOMPLET AUXLLIARY 20182487 11010319000021 01/04/19 11010319700102 15/04/19 5663697.97 95995.97 5567702 15/04/2019 Abstract Prep,
22AUTOMETERS ALLIANCE LIMITED-
NOIDACOMPLET AUXLLIARY 20182485 11010319000022 01/04/19 11010319700102 15/04/19 8407979.3 142508.3 8265471 15/04/2019 Abstract Prep,
23AUTOMETERS ALLIANCE LTD-
NOIDAMICROCESSOR 20182511 11010319000023 01/04/19 11010319700102 15/04/19 9051489.72 153415.72 8898074 15/04/2019 Abstract Prep,
24AUTOMETERS ALLIANCE LTD-
NOIDAKEY MULTIPLIER 20180244 11010319000024 01/04/19 11010319700102 15/04/19
11149419.3
3188973.33 10960446 15/04/2019 Abstract Prep,
25AUTOMETERS ALLIANCE LTD-
NOIDACURRENT RELAY 20180245 11010319000025 01/04/19 11010319700102 15/04/19
16777874.5
6284371.56 16493503 15/04/2019 Abstract Prep,
26AUTOMETERS ALLIANCE LIMITED-
NOIDAAUXILIARY CUBICLE 20182264A 11010319000026 01/04/19 11010319700168 24/04/19 96321.39 1633.39 94688 23/04/2019 Abstract Prep,
27COMET TECHNOCOM PVT LTD-
HOWRAHBRAKE GEAR CT/16-17/C1492 11010319000027 01/04/19 * * 273798 0 0 27/04/2019
Returned ,Wrong
quantities/rates
28PRECISION ELECTRO
ENGINEERING-HOWRAHCOPPER PLATE
PE-071-2018-
201911010319000028 01/04/19 11010319700067 10/04/19 413596.08 7878.08 405718 10/04/2019 Abstract Prep,
29 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/521/CLW 11010319000029 01/04/19 11010319700057 09/04/19 1406128.5 26783.5 1379345 09/04/2019 Abstract Prep,
30 PRAG POLYMERS-LUCKNOW TWIN TOWERPPI/18/486/CLW-
a11010319000030 01/04/19 11010319700207 02/05/19 47827.5 911.5 46916 02/05/2019 Abstract Prep,
31NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB-1 324/18-19 11010319000031 01/04/19 11010319700047 06/04/19 755286 60629 694657 05/04/2019 Abstract Prep,
32PPS INTERNATIONAL-GAUTAM
BUDH NAGARSET OF CONNECTOR PPS/GN/1819/182 11010319000032 01/04/19 11010319700020 03/04/19 37080438 628482 36451956 03/04/2019 Abstract Prep,
33PPS INTERNATIONAL-GAUTAM
BUDH NAGARSET OF CONNECTOR PPS/GN/1819/188 11010319000033 01/04/19 11010319700020 03/04/19 23541000 399000 23142000 03/04/2019 Abstract Prep,
34DURGAPUR INDUSTRIAL STORES-
DURGAPURuxiliary switch DIS/0744/18-19 11010319000034 01/04/19 11010319700046 06/04/19 734429.64 12448.64 721981 05/04/2019 Abstract Prep,
35DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTROL ELECTRONIC DIS/0743/18-19 11010319000035 01/04/19 11010319700046 06/04/19 4254001.64 72102.64 4181899 05/04/2019 Abstract Prep,
36DURGAPUR INDUSTRIAL STORES-
DURGAPURAUXILIARY CONTACTOR DIS/0742/18-19 11010319000036 01/04/19 11010319700046 06/04/19 800395.32 13566.32 786829 05/04/2019 Abstract Prep,
37CONTINENTAL ENGINEERING
WORKS-.KOLKATACONTACTOR FOR DISCHARGING
CE/CLW/197/18-
1911010319000037 01/04/19 11010319700041 05/04/19 5559378.3 105893.3 5453485 03/04/2019 Abstract Prep,
38SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATARING ASSEMBLY SECPL/171/18-19 11010319000038 01/04/19 11010319700051 08/04/19 101242.82 .82 101242 04/04/2019 Abstract Prep,
39SCHAEFFLER INDIA LIMITED-
VADODARAAXLE BOX BERING SI2410167420 11010319000039 01/04/19 11010319700051 08/04/19
12085912.2
3204846.23 11881066 04/04/2019 Abstract Prep,
40PRS PERMACEL PRIVATE LIMITED-
CHENNAISCOTCH DANGER 18190022375 11010319000040 01/04/19 11010319700161 23/04/19 4072177.2 77565.2 3994612 23/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
41SWAN RUBBER INDUSTRIES-
KOLKATARUBBER ITEM SRI/G-003/2019 11010319000041 01/04/19 11010319700069 10/04/19 94762.5 1805.5 92957 04/04/2019 Abstract Prep,
42SWAN RUBBER INDUSTRIES-
KOLKATAGASKET SRI/G-001/19-20 11010319000042 01/04/19 11010319700051 08/04/19 1179045 22458 1156587 04/04/2019 Abstract Prep,
43SWAN RUBBER INDUSTRIES-
KOLKATARUBBER HOSE SRI/G-002/19-20 11010319000043 01/04/19 11010319700051 08/04/19 500445.76 9532.76 490913 04/04/2019 Abstract Prep,
44SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATASAND BOX ASSEMBLY
SES/000544/18-
1911010319000044 01/04/19 11010319700073 11/04/19 113936.04 6821.04 107115 11/04/2019 Abstract Prep,
45SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLET
SES/000600/18-
1911010319000045 01/04/19 11010319700044 06/04/19 1282134 24422 1257712 05/04/2019 Abstract Prep,
46SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLET
SES/000605/18-
1911010319000046 01/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,
47 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/45/293 11010319000047 01/04/19 11010319700044 06/04/19 462998.56 8819.56 454179 05/04/2019 Abstract Prep,
48SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLET SES000607/18-19 11010319000048 01/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,
49SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000562/18-
1911010319000049 01/04/19 11010319700050 08/04/19 60195.48 2375.48 57820 04/04/2019 Abstract Prep,
50SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000569/18-
1911010319000050 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,
51SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000565/18-
1911010319000051 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,
52SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000571/18-
1911010319000052 01/04/19 11010319700050 08/04/19 120390.94 4750.94 115640 04/04/2019 Abstract Prep,
53M. S. TRADING COMPANY-
ASANSOLCOW CATCHER MST/B/32/18-19 11010319000053 01/04/19 11010319700028 04/04/19 289251.9 11412.9 277839 04/04/2019 Abstract Prep,
54INDIAN SOLDER AND BRAZE
ALLOYS-MEERUTSILVER WIRE ICS-1708 11010319000054 02/04/19 * * 1084573.98 21060 1063513.98 12/04/2019
Returned
,Arithmetically not
correct.
55INDIAN SOLDER AND BRAZE
ALLOYS-MEERUTSILVER WIRE ICS-1709 11010319000055 02/04/19 11010319700061 09/04/19 1526858.82 29648.82 1497210 09/04/2019 Abstract Prep,
56ORIENTAL VENEER PRODUCTS
LTD-MUMBAIIMPREGNATED OV/729/18-19 11010319000056 02/04/19 11010319700117 16/04/19 1780451.4 66438.4 1714013 16/04/2019 Abstract Prep,
57ORIENTAL VENEER PRODUCTS
LTD-MUMBAIIMPREGNATED OV/730/18-19 11010319000057 02/04/19 11010319700117 16/04/19 205615.2 8028.2 197587 16/04/2019 Abstract Prep,
58MODERN ENGINEERING WORKS-
MIHIJAMGIRL ASSLY MEW/CLW/061 11010319000058 02/04/19 11010319700067 10/04/19 100056.88 12115.88 87941 10/04/2019 Abstract Prep,
59
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ASSOCIATED COMPONENTS CHD/18-19/0457 11010319000059 02/04/19 11010319700012 03/04/19 6109687.5 116375.5 5993312 03/04/2019 Abstract Prep,
60
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR CHAMBER CHD/18-19/0458 11010319000060 02/04/19 11010319700012 03/04/19 2106877.5 40131.5 2066746 03/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
61APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SVN-18-19/167 11010319000061 02/04/19 11010319700054 08/04/19 7949025 151410 7797615 06/04/2019 Abstract Prep,
62APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SNV-18-19/168 11010319000062 02/04/19 11010319700054 08/04/19 7949025 151410 7797615 06/04/2019 Abstract Prep,
63ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 44A/18-19 11010319000063 02/04/19 11010319700158 23/04/19 17740.8 338.8 17402 22/04/2019 Abstract Prep,
64ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 34A/18-19 11010319000064 02/04/19 11010319700158 23/04/19 12191.56 232.56 11959 22/04/2019 Abstract Prep,
65ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 22A/18-19 11010319000065 02/04/19 11010319700158 23/04/19 12191.56 232.56 11959 22/04/2019 Abstract Prep,
66ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 29A/18-19 11010319000066 02/04/19 11010319700158 23/04/19 24383.1 465.1 23918 22/04/2019 Abstract Prep,
67ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 23A/18-19 11010319000067 02/04/19 11010319700158 23/04/19 12191.56 232.56 11959 22/04/2019 Abstract Prep,
68ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 45A/18-19 11010319000068 02/04/19 * * 17257 0 0 20/04/2019
Returned ,OVER
CHARGE
69ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 32A/18-19 11010319000069 02/04/19 11010319700158 23/04/19 9739.8 185.8 9554 22/04/2019 Abstract Prep,
70ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 33A/18-19 11010319000070 02/04/19 11010319700158 23/04/19 12191.56 232.56 11959 22/04/2019 Abstract Prep,
71ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 28A/18-19 11010319000071 02/04/19 11010319700158 23/04/19 9739.8 185.8 9554 22/04/2019 Abstract Prep,
72 INDIAN ART PRINTERS-KOLKATA BLOCK-G 100 LEAVE 55/18-19 11010319000072 02/04/19 11010319700210 02/05/19 17602.04 .04 17602 30/04/2019 Abstract Prep,
73 INDIAN ART PRINTERS-KOLKATA PAPER BADAMI 65/18-19 11010319000073 02/04/19 11010319700210 02/05/19 10620 0 10620 30/04/2019 Abstract Prep,
74CAPEX INSULATION AND
ENGINEERS-HOWRAHHEAT INSULATION
CIECLWCAB1819
5311010319000074 02/04/19 11010319700062 09/04/19 366735.6 6985.6 359750 09/04/2019 Abstract Prep,
75TARUDEEP ENTERPRISES-
HOWRAHPEDESTAL ASSEMBLY 55/18-19 11010319000075 02/04/19 11010319700056 09/04/19 900169.2 17146.2 883023 08/04/2019 Abstract Prep,
76S.K.SALES CORPORATION-
KOLKATASUPP BILL G009A/18-19 11010319000076 02/04/19 * * 2000000 0 0 18/04/2019
Returned
,Arithmetically not
correct.
77S.K.SALES CORPORATION-
KOLKATASPHERIBLOC G/106/18-19 11010319000077 02/04/19 11010319700073 11/04/19 5237866.03 99769.03 5138097 05/04/2019 Abstract Prep,
78POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 251 11010319000078 02/04/19 11010319700067 10/04/19 1034097.25 39570.25 994527 10/04/2019 Abstract Prep,
79
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SUUPP BILL G/110S 11010319000079 02/04/19 * * 8016332 0 0 12/04/2019
Returned
,Arithmetically not
correct.
80AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 101B 11010319000080 02/04/19 * * 119000 0 0 09/05/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
81AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 176D 11010319000081 02/04/19 * * 44202 0 0 24/04/2019
Returned
,Arithmetically not
correct.
82AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 408B 11010319000082 02/04/19 * * 88403 0 0 09/05/2019
Returned ,Wrong
quantities/rates
83AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 176B 11010319000083 02/04/19 * * 250999 0 0 24/04/2019
Returned
,Arithmetically not
correct.
84AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 176C 11010319000084 02/04/19 * * 62220 0 0 24/04/2019
Returned
,Arithmetically not
correct.
85
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 18-19/0004221 11010319000085 02/04/19 11010319700069 10/04/19 1791806.4 30370.4 1761436 05/04/2019 Abstract Prep,
86RAYCO ELECTRO ENTERPRISE-
KOLKATAPUSH BUTTON 807 11010319000086 02/04/19 * * 195435 0 0 08/04/2019
Returned ,Wrong
quantities/rates
87
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
CAB ASSLY 000009R 11010319000087 02/04/19 11010319700147 22/04/19 24955 0 24955 17/04/2019 Abstract Prep,
88PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 931/18-19 11010319000088 02/04/19 * * 17912 0 0 29/05/2019
Returned
,Arithmetically not
correct.
89 RISHAB INDUSTRIES-PUNE TRANSFORMER UI-0265/18-19 11010319000089 02/04/19 * * 2461043 0 0 11/04/2019Returned ,Wrong
quantities/rates
90PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 932/18-19 11010319000090 02/04/19 11010319700378 29/05/19 68709.64 1164.64 67545 29/05/2019 Abstract Prep,
91PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 949/18-19 11010319000091 02/04/19 11010319700209 02/05/19 8411.04 143.04 8268 02/05/2019 Abstract Prep,
92PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 948/18-19 11010319000092 02/04/19 11010319700209 02/05/19 8761.5 148.5 8613 02/05/2019 Abstract Prep,
93PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 946/18-19 11010319000093 02/04/19 11010319700209 02/05/19 17523 297 17226 02/05/2019 Abstract Prep,
94PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 947/18-19 11010319000094 02/04/19 11010319700209 02/05/19 8411.04 143.04 8268 02/05/2019 Abstract Prep,
95G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW/0412 11010319000095 02/04/19 11010319700053 08/04/19 5605999.93 685122.93 4920877 02/04/2019 Abstract Prep,
96PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FULT RELAY 933/18-19 11010319000096 02/04/19 11010319700207 02/05/19 13730.12 233.12 13497 02/05/2019 Abstract Prep,
97PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 934/18-19 11010319000097 02/04/19 * * 0 0 0 30/05/2019
Returned
,Arithmetically not
correct.
98PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 935/18-19 11010319000098 02/04/19 11010319700207 02/05/19 55607.5 942.5 54665 02/05/2019 Abstract Prep,
99PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 929/18-19 11010319000099 02/04/19 11010319700208 02/05/19 101636.7 1722.7 99914 02/05/2019 Abstract Prep,
100SIRVEEN CONTROL SYSTEMS
PRIVATE LIMITED-HYDERABADLED MARKER LIGHT SCS/190/2018-19 11010319000100 02/04/19 11010319700114 16/04/19 565286.4 10094.4 555192 15/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
101 METAL GEMS-BHIMPORE COPPER TUBE 1940 11010319000101 02/04/19 11010319700067 10/04/19 6697589.46 113518.46 6584071 10/04/2019 Abstract Prep,
102J D ENGINEERING WORKS-
HOWRAHSET OF COVER 143/GST/18-19 11010319000102 02/04/19 11010319700043 05/04/19 520380 9912 510468 02/04/2019 Abstract Prep,
103J D ENGINEERING WORKS-
HOWRAHTRANSTION DUCT 168/GST/18-19 11010319000103 02/04/19 11010319700053 08/04/19 841598.52 16030.52 825568 03/04/2019 Abstract Prep,
104PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 927/18-19 11010319000104 02/04/19 11010319700208 02/05/19 317614.7 5383.7 312231 02/05/2019 Abstract Prep,
105 Vishnu Forge Industries Ltd. ROTOR SHSFT 1205A 11010319000105 02/04/19 11010319700264 09/05/19 23461.2 447.2 23014 09/05/2019 Abstract Prep,
106PRECISION ELECTRO
ENGINEERING-HOWRAHAUTO FLASHER
PE-060-2018-
201911010319000106 02/04/19 11010319700067 10/04/19 459039.35 18112.35 440927 10/04/2019 Abstract Prep,
107VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHSFT 1206A 11010319000107 02/04/19 11010319700264 09/05/19 8862 169 8693 09/05/2019 Abstract Prep,
108VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHSFT 1207A 11010319000108 02/04/19 11010319700264 09/05/19 32949 628 32321 09/05/2019 Abstract Prep,
109VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHSFT 1577a 11010319000109 02/04/19 11010319700301 15/05/19 36330 692 35638 15/05/2019 Abstract Prep,
110VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHSFT 1578A 11010319000110 02/04/19 11010319700264 09/05/19 29654.1 565.1 29089 09/05/2019 Abstract Prep,
111VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHSFT 1970A 11010319000111 02/04/19 11010319700264 09/05/19 22598.1 430.1 22168 09/05/2019 Abstract Prep,
112 CHANDRA UDYOG-HOWRAH DUCT ASSDEMBLY CLW/18-19/509 11010319000112 02/04/19 11010319700062 09/04/19 671436.41 12789.41 658647 09/04/2019 Abstract Prep,
113 CHANDRA UDYOG-HOWRAH DUCT ASSDEMBLY CLW/18-19/510 11010319000113 02/04/19 11010319700062 09/04/19 671436.41 12789.41 658647 09/04/2019 Abstract Prep,
114 CHANDRA UDYOG-HOWRAH BOLESTER ASSLY CLW/18-19/503 11010319000114 02/04/19 11010319700047 06/04/19 885656.18 16870.18 868786 06/04/2019 Abstract Prep,
115G.G.AUTOMOTIVE GEARS LTD.-
DEWASGEAR 528 11010319000115 03/04/19 11010319700037 04/04/19 5754168 109603 5644565 03/04/2019 Abstract Prep,
116KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1819006021 11010319000116 03/04/19 11010319700060 09/04/19 16435188 313051 16122137 09/04/2019 Abstract Prep,
117KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1819006049 11010319000117 03/04/19 11010319700060 09/04/19 16435188 313051 16122137 09/04/2019 Abstract Prep,
118KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1819006017 11010319000118 03/04/19 11010319700060 09/04/19 16435188 313051 16122137 09/04/2019 Abstract Prep,
119KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1819006095 11010319000119 03/04/19 11010319700060 09/04/19 13148150.4 250441.4 12897709 09/04/2019 Abstract Prep,
120KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 181960096 11010319000120 03/04/19 11010319700060 09/04/19 13148150.4 250441.4 12897709 09/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
121INDIAN SUPERCRAFT
INDUSTRIES-KOLKATAM.S.PLATE ISCI/200/18-19 11010319000121 03/04/19 11010319700061 09/04/19 1110212.64 18817.64 1091395 09/04/2019 Abstract Prep,
122EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE-545/18-19 11010319000122 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,
123EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE/551/18-19 11010319000123 03/04/19 11010319700056 09/04/19 933508.8 74935.8 858573 09/04/2019 Abstract Prep,
124EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE/546/18-19 11010319000124 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,
125EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE-548/18-19 11010319000125 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,
126EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE-549-18-19 11010319000126 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,
127EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVER SEAT EEE-550-18-19 11010319000127 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,
128DURGAPUR INDUSTRIAL STORES-
DURGAPURMAIN COMPRESSOR DIS/0001/19-20 11010319000128 03/04/19 11010319700046 06/04/19
17049301.0
1288972.01 16760329 05/04/2019 Abstract Prep,
129DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTACTOR RELAY DIS/0002/19-20 11010319000129 03/04/19 11010319700046 06/04/19 5643763.94 95657.94 5548106 05/04/2019 Abstract Prep,
130CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466128 11010319000130 03/04/19 11010319700079 12/04/19 2951132.8 50019.8 2901113 11/04/2019 Abstract Prep,
131CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF STATOR 312466166 11010319000131 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,
132CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF STATOR 312465927 11010319000132 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,
133GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/183/18-19 11010319000133 03/04/19 11010319700037 04/04/19 2053163.7 164812.7 1888351 03/04/2019 Abstract Prep,
134GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/175/18-19 11010319000134 03/04/19 11010319700096 13/04/19 2220750 42300 2178450 13/04/2019 Abstract Prep,
135RANSAL INDIA PVT. LTD.-
KOLKATASTAINLESS STEEL GST-M/18-19/141 11010319000135 03/04/19 11010319700165 24/04/19 144884.26 11453.26 133431 22/04/2019 Abstract Prep,
136 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/507 11010319000136 03/04/19 11010319700047 06/04/19 1921760.4 36605.4 1885155 06/04/2019 Abstract Prep,
137 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/51 7 11010319000137 03/04/19 11010319700047 06/04/1917233409.0
4328256.04 16905153 06/04/2019 Abstract Prep,
138 CHANDRA UDYOG-HOWRAH TORQUE SUPPORT CLW/18-19/521 11010319000138 03/04/19 11010319700047 06/04/19 3125587.5 59535.5 3066052 06/04/2019 Abstract Prep,
139 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/514 11010319000139 03/04/19 11010319700047 06/04/19 1429324.48 27225.48 1402099 06/04/2019 Abstract Prep,
140 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/18-19/512 11010319000140 03/04/19 11010319700047 06/04/19 876595.64 16697.64 859898 06/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
141 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/516 11010319000141 03/04/19 11010319700047 06/04/19 1271857.39 24226.39 1247631 06/04/2019 Abstract Prep,
142 CHANDRA UDYOG-HOWRAH WINDOWS CLW/18-19/518 11010319000142 03/04/19 11010319700047 06/04/19 1497503.7 28524.7 1468979 06/04/2019 Abstract Prep,
143
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/781/18-19 11010319000143 03/04/19 11010319700053 08/04/19 887775 16910 870865 03/04/2019 Abstract Prep,
144AUTOMETERS ALLIANCE LIMITED-
NOIDAAUXILIARY CUBICLE 20182486 11010319000144 03/04/19 11010319700102 15/04/19 4719748.31 79996.31 4639752 15/04/2019 Abstract Prep,
145PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER 812/18-19 11010319000145 03/04/19 11010319700057 09/04/19 727984.38 12339.38 715645 09/04/2019 Abstract Prep,
146CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUS BAR CMC/179/18-19 11010319000146 03/04/19 11010319700062 09/04/19 2537169.54 48327.54 2488842 08/04/2019 Abstract Prep,
147TARUDEEP ENTERPRISES-
HOWRAHPIVOT RING 53/18-19 11010319000147 03/04/19 11010319700056 09/04/19 157527.56 12645.56 144882 08/04/2019 Abstract Prep,
148SHIVA ENGINEERING WORKS-
KOLKATACENTRE SILL WS/128/2018-19 11010319000148 03/04/19 * * 802369 0 0 17/06/2019
Returned ,OVER
CHARGE
149SHIVA ENGINEERING WORKS-
KOLKATACAB ASSEMBLY WS/130/18-19 11010319000149 03/04/19 11010319700073 11/04/19 758373 14446 743927 05/04/2019 Abstract Prep,
150SHIVA ENGINEERING WORKS-
KOLKATABOLSTER ASSLY WS/122/2018-19 11010319000150 03/04/19 11010319700113 16/04/19 903730.8 17214.8 886516 15/04/2019 Abstract Prep,
151GLAND MECH INDUSTRIES-
KOLKATAGLAND PG GMIB/98/18-19 11010319000151 03/04/19 11010319700206 02/05/19 153338.64 35484.64 117854 03/04/2019 Abstract Prep,
152 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW / 18-19/502 11010319000152 03/04/19 11010319700062 09/04/19 790243.93 63434.93 726809 09/04/2019 Abstract Prep,
153 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/515 11010319000153 03/04/19 * * 414296 0 0 11/05/2019Returned ,Wrong
quantities/rates
154 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/525 11010319000154 03/04/19 11010319700047 06/04/19 1905765.97 36300.97 1869465 06/04/2019 Abstract Prep,
155KRISHNA ENGINEERING WORKS-
KOLKATAEARTHING CHOKE 140/2018 11010319000155 03/04/19 11010319700058 09/04/19 77175 1470 75705 09/04/2019 Abstract Prep,
156KRISHNA ENGINEERING WORKS-
KOLKATAMINIMUM VOLTAGE 134/2018 11010319000156 03/04/19 11010319700058 09/04/19 190306.43 3226.43 187080 09/04/2019 Abstract Prep,
157KRISHNA ENGINEERING WORKS-
KOLKATA.LLLUMINATION PEUMATIC GAUGS 113/2018 11010319000157 03/04/19 11010319700109 16/04/19 305353.82 12048.82 293305 16/04/2019 Abstract Prep,
158FLUID CONTROLS PVT. LTD-
MUMBAISS PIPE FITING FCP/45/SI/0969 11010319000158 03/04/19 11010319700037 04/04/19
12216703.1
3207063.13 12009640 03/04/2019 Abstract Prep,
159INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAF.R.P.UNDER PANNSL IMF/CLW/108 11010319000159 03/04/19 11010319700067 10/04/19 232327.62 28132.62 204195 10/04/2019 Abstract Prep,
160PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAKEY SWITCH 871/18-19 11010319000160 03/04/19 11010319700057 09/04/19 379776.86 14432.86 365344 09/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
161PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 880/18-19 11010319000161 03/04/19 11010319700057 09/04/19 118680.26 4511.26 114169 09/04/2019 Abstract Prep,
162GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/171/18-19 11010319000162 03/04/19 11010319700096 13/04/19 2220750 42300 2178450 13/04/2019 Abstract Prep,
163ANIL ENGINEERING WORKS-
HYDERABADAXLE BOX AEW/H/1819/114 11010319000163 03/04/19 11010319700070 10/04/19 2882775 236980 2645795 09/04/2019 Abstract Prep,
164 ABB India Limited MAIN TRANSFORMER 182401013574A 11010319000164 03/04/19 11010319700322 17/05/19 355400.48 300380.48 55020 17/05/2019 Abstract Prep,
165 ABB India Limited MAIN TRANSFORMER 182401013582A 11010319000165 03/04/19 11010319700322 17/05/19 355400.66 280746.66 74654 17/05/2019 Abstract Prep,
166 ABB India Limited MAIN TRANSFORMER 182401013583A 11010319000166 03/04/19 11010319700322 17/05/19 355400.66 280746.66 74654 17/05/2019 Abstract Prep,
167 ABB India Limited MAIN TRANSFORMER 182401013581A 11010319000167 03/04/19 11010319700322 17/05/19 355400.66 280746.66 74654 17/05/2019 Abstract Prep,
168 ABB India Limited MAIN TRANSFORMER 182401013580A 11010319000168 03/04/19 11010319700322 17/05/19 355400.66 163746.66 191654 17/05/2019 Abstract Prep,
169 ABB India Limited MAIN TRANSFORMER 182401013578A 11010319000169 03/04/19 11010319700322 17/05/19 355400.66 300380.66 55020 17/05/2019 Abstract Prep,
170 ABB India Limited MAIN TRANSFORMER 1824010135798A 11010319000170 03/04/19 11010319700322 17/05/19 355400.66 300380.66 55020 17/05/2019 Abstract Prep,
171 ABB India Limited MAIN TRANSFORMER 182401013575A 11010319000171 03/04/19 11010319700322 17/05/19 355400.66 300380.66 55020 17/05/2019 Abstract Prep,
172 ABB India Limited MAIN TRANSFORMER 182401013577A 11010319000172 03/04/19 11010319700322 17/05/19 355400.66 300380.66 55020 17/05/2019 Abstract Prep,
173 ABB India Limited MAIN TRANSFORMER 182401013576A 11010319000173 03/04/19 11010319700322 17/05/19 355400.66 300380.66 55020 17/05/2019 Abstract Prep,
174 ABB India Limited MAIN TRANSFORMER 182401006613A 11010319000174 03/04/19 11010319700327 18/05/19 893873.6 85193.6 808680 18/05/2019 Abstract Prep,
175 ABB India Limited MAIN TRANSFORMER 182401006614A 11010319000175 03/04/19 11010319700327 18/05/19 893873.6 85193.6 808680 18/05/2019 Abstract Prep,
176 ABB India Limited MAIN TRANSFORMER 182401006615A 11010319000176 03/04/19 11010319700327 18/05/19 893873.6 85193.6 808680 18/05/2019 Abstract Prep,
177 ABB India Limited MAIN TRANSFORMER 182401005666 11010319000177 03/04/19 11010319700184 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,
178 ABB India Limited MAIN TRANSFORMER 182401005665 11010319000178 03/04/19 11010319700184 26/04/19 898208.92 85700.92 812508 25/04/2019 Abstract Prep,
179 ABB India Limited MAIN TRANSFORMER 182401005667 11010319000179 03/04/19 11010319700184 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,
180 ABB India Limited MAIN TRANSFORMER 182401005668 11010319000180 03/04/19 11010319700184 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
181 ABB India Limited MAIN TRANSFORMER 182401005671A 11010319000181 03/04/19 11010319700327 18/05/19 863015.42 81584.42 781431 18/05/2019 Abstract Prep,
182 ABB India Limited MAIN TRANSFORMER 182401007425A 11010319000182 03/04/19 11010319700327 18/05/19 1088040.24 107900.24 980140 18/05/2019 Abstract Prep,
183 ABB India Limited MAIN TRANSFORMER 182401004961 11010319000183 03/04/19 11010319700184 26/04/19 898208.92 85700.92 812508 25/04/2019 Abstract Prep,
184 ABB India Limited MAIN TRANSFORMER 182401004962 11010319000184 03/04/19 11010319700184 26/04/19 898208.92 85700.92 812508 25/04/2019 Abstract Prep,
185 ABB India Limited MAIN TRANSFORMER 182401004960 11010319000185 03/04/19 11010319700184 26/04/19 898208.92 85700.92 812508 25/04/2019 Abstract Prep,
186 ABB India Limited MAIN TRANSFORMER 182401007360 11010319000186 03/04/19 11010319700184 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
187 ABB India Limited MAIN TRANSFORMER 182401007363 11010319000187 03/04/19 11010319700185 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
188 ABB India Limited MAIN TRANSFORMER 182401007368 11010319000188 03/04/19 11010319700185 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
189 ABB India Limited MAIN TRANSFORMER 182401007364 11010319000189 03/04/19 11010319700185 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
190 ABB India Limited MAIN TRANSFORMER 1892401003942 11010319000190 03/04/19 11010319700185 26/04/19 717749.16 64595.16 653154 25/04/2019 Abstract Prep,
191 ABB India Limited MAIN TRANSFORMER 182401003215A 11010319000191 03/04/19 11010319700327 18/05/19 561960.84 46377.84 515583 18/05/2019 Abstract Prep,
192 ABB India Limited MAIN TRANSFORMER 182401007367 11010319000192 03/04/19 11010319700185 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
193 ABB India Limited MAIN TRANSFORMER 182401007366 11010319000193 03/04/19 11010319700185 26/04/19 1088040.24 107900.24 980140 25/04/2019 Abstract Prep,
194 ABB India Limited MAIN TRANSFORMER 182401007365A 11010319000194 03/04/19 11010319700327 18/05/19 1088040.24 107900.24 980140 18/05/2019 Abstract Prep,
195 ABB India Limited MAIN TRANSFORMER 182401005669 11010319000195 03/04/19 11010319700185 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,
196 ABB India Limited MAIN TRANSFORMER 182401005672 11010319000196 03/04/19 11010319700185 26/04/19 863015.42 81584.42 781431 25/04/2019 Abstract Prep,
197 ABB India Limited MAIN TRANSFORMER 182401005670 11010319000197 03/04/19 11010319700185 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,
198 ABB India Limited MAIN TRANSFORMER 182401010405A 11010319000198 03/04/19 11010319700327 18/05/19 187135.02 3172.02 183963 17/05/2019 Abstract Prep,
199 ABB India Limited MAIN TRANSFORMER 182401010281A 11010319000199 03/04/19 11010319700327 18/05/19 187135.02 3172.02 183963 17/05/2019 Abstract Prep,
200 ABB India Limited MAIN TRANSFORMER 182401010052A 11010319000200 03/04/19 11010319700327 18/05/19 191125.78 3239.78 187886 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
201 ABB India Limited MAIN TRANSFORMER 182401010406A 11010319000201 03/04/19 11010319700327 18/05/19 187135.02 3172.02 183963 17/05/2019 Abstract Prep,
202 ABB India Limited MAIN TRANSFORMER 182401010048A 11010319000202 03/04/19 11010319700327 18/05/19 187135.02 3172.02 183963 17/05/2019 Abstract Prep,
203 ABB INDIA LIMITED-FARIDABAD IGBT BASED 182901159328 11010319000203 03/04/19 11010319700172 25/04/19 2651025.76 44933.76 2606092 24/04/2019 Abstract Prep,
204
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
TEROSON PU 92 001 11010319000204 03/04/19 11010319700070 10/04/19 2816479.67 47737.67 2768742 10/04/2019 Abstract Prep,
205
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
SEALING ADHESIVES 0387 11010319000205 03/04/19 11010319700137 18/04/19 4333701.54 73453.54 4260248 16/04/2019 Abstract Prep,
206
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
LOCTITE 406 0392 11010319000206 03/04/19 11010319700137 18/04/19 523346.52 8870.52 514476 16/04/2019 Abstract Prep,
207BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/59/2018-19 11010319000207 03/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,
208BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/60/2018-19 11010319000208 03/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,
209BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/61/2018-19 11010319000209 03/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,
210BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/072/18-
1911010319000210 03/04/19 11010319700065 10/04/19 1426156.96 27164.96 1398992 10/04/2019 Abstract Prep,
211BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/073/18-
1911010319000211 03/04/19 11010319700065 10/04/19 1188464.14 22638.14 1165826 10/04/2019 Abstract Prep,
212BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/075/18-
1911010319000212 03/04/19 11010319700065 10/04/19 1188463.54 22637.54 1165826 10/04/2019 Abstract Prep,
213GALA PRECISION ENGINEERING
PRIVATE LIMITED-THANECONICAL SPRING 2518002397 11010319000213 04/04/19 11010319700043 05/04/19 144960.88 2761.88 142199 04/04/2019 Abstract Prep,
214APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SNV-18-19/169 11010319000214 04/04/19 11010319700054 08/04/19 2119740 40376 2079364 06/04/2019 Abstract Prep,
215
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
TORQUE SUPPORT BKL/18-19/0163/1 11010319000215 04/04/19 11010319700188 26/04/19 20760.05 396.05 20364 26/04/2019 Abstract Prep,
216 M.B. AND COMPANY-HOWRAH PRIMARY CURRENT 78/MBC/18/19 11010319000216 04/04/19 11010319700118 16/04/19 494158.72 8375.72 485783 16/04/2019 Abstract Prep,
217
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
TORQUE SUPPORT BKL/18-19/0189/1 11010319000217 04/04/19 11010319700134 18/04/19 21262.5 405.5 20857 18/04/2019 Abstract Prep,
218 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0016/18-19 11010319000218 04/04/19 11010319700266 09/05/19 37760 3776 33984 09/05/2019 Abstract Prep,
219
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL/18-19/0162/1 11010319000219 04/04/19 11010319700188 26/04/19 64257.38 1224.38 63033 26/04/2019 Abstract Prep,
220
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/18-19/0373/1 11010319000220 04/04/19 11010319700188 26/04/19 108990 2076 106914 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
221
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/18-19/0188/1 11010319000221 04/04/19 11010319700134 18/04/19 32634 622 32012 18/04/2019 Abstract Prep,
222
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/18-19/0183/1 11010319000222 04/04/19 11010319700134 18/04/19 21756 415 21341 18/04/2019 Abstract Prep,
223
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/18-19/0168/1 11010319000223 04/04/19 11010319700188 26/04/19 45341.1 864.1 44477 26/04/2019 Abstract Prep,
224SAFED RASAYAN UDYOG-
KOLKATAOIL NEW INSULATION SRU/101A 11010319000224 04/04/19 11010319700128 17/04/19 10713.5 182.5 10531 15/04/2019 Abstract Prep,
225
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR ASSLY CHD/18-19/0413/1 11010319000225 04/04/19 11010319700134 18/04/19 29704.5 566.5 29138 18/04/2019 Abstract Prep,
226
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/18-19/0428/1 11010319000226 04/04/19 11010319700134 18/04/19 42997.5 819.5 42178 18/04/2019 Abstract Prep,
227
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/18-19/0412/1 11010319000227 04/04/19 11010319700134 18/04/19 34398 656 33742 18/04/2019 Abstract Prep,
228RECON ENGINEERING CO P LTD-
.KOLKATADUCTING ASSLY
CLW/383/385/104
211010319000228 04/04/19 * * 12831 0 0 25/04/2019
Returned ,Wrong
quantities/rates
229
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/18-19/0401/1 11010319000229 04/04/19 11010319700134 18/04/19 75600 1440 74160 18/04/2019 Abstract Prep,
230
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/18-19/0393/1 11010319000230 04/04/19 * * 228952 0 0 18/04/2019
Returned
,Arithmetically not
correct.
231
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/18-19/0414/1 11010319000231 04/04/19 11010319700134 18/04/19 91581 1745 89836 18/04/2019 Abstract Prep,
232RECON ENGINEERING CO P LTD-
KOLKATABALL VALUE CLW/1035/1045A 11010319000232 04/04/19 11010319700170 24/04/19 9555 182 9373 24/04/2019 Abstract Prep,
233
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/18-19/0324/1 11010319000233 04/04/19 11010319700188 26/04/19 70263.9 1338.9 68925 26/04/2019 Abstract Prep,
234
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE COMPLETE CHD/18-19/0409/1 11010319000234 04/04/19 11010319700188 26/04/19 58427.26 1113.26 57314 26/04/2019 Abstract Prep,
235KRISHNA ENGINEERING WORKS-
KOLKATAHEAD LIGHT DUAL 137/2018 11010319000235 04/04/19 * * 39652 0 0 25/04/2019
Returned
,Arithmetically not
correct.
236
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/18-19/0429/1 11010319000236 04/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
237
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/18-19/0410/1 11010319000237 04/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
238VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 1971A 11010319000238 04/04/19 11010319700302 15/05/19 25431 484 24947 15/05/2019 Abstract Prep,
239KRISHNA ENGINEERING WORKS-
KOLKATA.LLLUMINATION PNEUMATIC GAUGES 135/2018 11010319000239 04/04/19 * * 6231 0 0 25/04/2019
Returned
,Arithmetically not
correct.
240VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 1972A 11010319000240 04/04/19 11010319700264 09/05/19 13179.6 251.6 12928 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
241VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2090A 11010319000241 04/04/19 11010319700264 09/05/19 18671.1 356.1 18315 09/05/2019 Abstract Prep,
242VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2215A 11010319000242 04/04/19 11010319700302 15/05/19 36330 692 35638 15/05/2019 Abstract Prep,
243VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2357A 11010319000243 04/04/19 11010319700302 15/05/19 8719.2 166.2 8553 15/05/2019 Abstract Prep,
244KRISHNA ENGINEERING WORKS-
KOLKATAHEAD LIGHT DUAL 136/2018 11010319000244 04/04/19 * * 22469 0 0 25/04/2019
Returned
,Arithmetically not
correct.
245VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2512A 11010319000245 04/04/19 11010319700302 15/05/19 14532 277 14255 15/05/2019 Abstract Prep,
246VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2667A 11010319000246 04/04/19 11010319700301 15/05/19 25431 484 24947 15/05/2019 Abstract Prep,
247VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 2776A 11010319000247 04/04/19 11010319700302 15/05/19 36330 692 35638 15/05/2019 Abstract Prep,
248KRISHNA ENGINEERING WORKS-
KOLKATAEARTH FAULT RELAY 138/2018 11010319000248 04/04/19 * * 20862 0 0 25/04/2019
Returned ,Bill
already passed.
249GLAND MECH INDUSTRIES-
KOLKATASTEEL PIPE FITTINGS GMIB/105/18-19 11010319000249 04/04/19 11010319700150 23/04/19 6246.68 106.68 6140 22/04/2019 Abstract Prep,
250 Krishna Engineering Works EARTH FAULT RELAY 139/2018 11010319000250 04/04/19 * * 28019 0 0 25/04/2019
Returned
,Arithmetically not
correct.
251GLAND MECH INDUSTRIES-
KOLKATASTEEL PIPE FITTINGS GMIB/104/18-19 11010319000251 04/04/19 11010319700150 23/04/19 10324.48 175.48 10149 22/04/2019 Abstract Prep,
252GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/67/18-19 11010319000252 04/04/19 11010319700150 23/04/19 11401.86 193.86 11208 22/04/2019 Abstract Prep,
253GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/102/18-19 11010319000253 04/04/19 11010319700150 23/04/19 7072.22 120.22 6952 22/04/2019 Abstract Prep,
254GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/60/18-19 11010319000254 04/04/19 11010319700150 23/04/19 1571.36 27.36 1544 22/04/2019 Abstract Prep,
255GLAND MECH INDUSTRIES-
KOLKATASTEEL PIPE FITTINGS GMIB/103/18-19 11010319000255 04/04/19 11010319700150 23/04/19 10254.2 174.2 10080 22/04/2019 Abstract Prep,
256GLAND MECH INDUSTRIES-
KOLKATASTEEL SOCKET GMIB/70/18-19 11010319000256 04/04/19 11010319700150 23/04/19 17971.82 304.82 17667 22/04/2019 Abstract Prep,
257GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/77/18-19 11010319000257 04/04/19 11010319700150 23/04/19 2734.04 47.04 2687 22/04/2019 Abstract Prep,
258GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/74/18-19 11010319000258 04/04/19 11010319700150 23/04/19 5154.32 656.32 4498 22/04/2019 Abstract Prep,
259GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/80/18-19 11010319000259 04/04/19 * * 316 0 0 22/04/2019
Returned ,Wrong
quantities/rates
260GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/72/18-19 11010319000260 04/04/19 11010319700150 23/04/19 6044.2 103.2 5941 22/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
261CONTINENTAL ENGINEERING
WORKS-.KOLKATACONTACTOR
CE/CLW071A18-
1911010319000261 04/04/19 11010319700243 07/05/19 218625.76 4164.76 214461 07/05/2019 Abstract Prep,
262D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAGENERAL ARRANGEMENT OF FLOOR 249/2018-2019 11010319000262 04/04/19 * * 1267597 0 0 05/04/2019
Returned ,Wrong
quantities/rates
263CONTINENTAL ENGINEERING
WORKS-KOLKATASUPP BILL M 13 019/SUPP/18-19 11010319000263 04/04/19 11010319700272 10/05/19 193935 0 193935 07/05/2019 Abstract Prep,
264PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 928/18-19 11010319000264 04/04/19 11010319700208 02/05/19 317614.7 5383.7 312231 02/05/2019 Abstract Prep,
265MATSUSHI POWER
TECHNOLOGIES-DEHRADUNSUPP BILL 57 11010319000265 04/04/19 * * 52552 0 52552 21/05/2019
Returned
,Arithmetically not
correct.
266KNORR BREMSE INDIA PVT LTD-
PALWALDAMPER WAP 5 1819005897 11010319000266 04/04/19 * * 2745886 0 0 16/04/2019
Returned ,Wrong
quantities/rates
267KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER WAP 5 1819005870 11010319000267 04/04/19 11010319700060 09/04/19 6788004.3 129295.3 6658709 09/04/2019 Abstract Prep,
268 Knorr Bremse India Pvt. Ltd. SUPP BILLFOR SD 3111AA 11010319000268 04/04/19 * * 2000000 0 0 15/04/2019
Returned
,Arithmetically not
correct.
269SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000608/18-
1911010319000269 04/04/19 11010319700044 06/04/19 1923201 36633 1886568 05/04/2019 Abstract Prep,
270SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000615/18-
1911010319000270 04/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,
271 ESBEE CORPORATION-HOWRAH LATCHING PUSH BUTTON 82/2018-19 11010319000271 04/04/19 11010319700066 10/04/19 194578.6 11648.6 182930 10/04/2019 Abstract Prep,
272AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT SIGNAL YELLOW 604/2017-18 11010319000272 04/04/19 11010319700070 10/04/19 99017.46 1678.46 97339 10/04/2019 Abstract Prep,
273 HERBS AND TAPES CO-KOLKATA TAPE COTTENEGYPTIAN 01-2019-2020 11010319000273 04/04/19 11010319700075 11/04/19 146448.71 2789.71 143659 11/04/2019 Abstract Prep,
274PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE f21830000306 11010319000274 04/04/19 11010319700071 10/04/19
13661699.2
5231554.25 13430145 10/04/2019 Abstract Prep,
275KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEGEAR 67 TEETH 33601000170 11010319000275 04/04/19 11010319700084 12/04/19 3222828 94273 3128555 12/04/2019 Abstract Prep,
276VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGI FRAME VS/S/124-A/18-19 11010319000276 04/04/19 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,
277VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGI FRAME VS/S/125-A/18-19 11010319000277 04/04/19 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,
278VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGI FRAME VS/S/126-A/18-19 11010319000278 04/04/19 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,
279
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
WHEEL SET GUIDE BKL/18-19/0217 11010319000279 04/04/19 11010319700121 17/04/19 929775 17710 912065 16/04/2019 Abstract Prep,
280
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
WHEEL SET GUIDE BKL/18-19/0206 11010319000280 04/04/19 11010319700121 17/04/19 1267875 24150 1243725 16/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
281
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
TORQUE ARM BKL/18-19/0209 11010319000281 04/04/19 11010319700121 17/04/19 1068917.86 20360.86 1048557 16/04/2019 Abstract Prep,
282DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTACTOR AUXILIARIES DIS/0003/19-20 11010319000282 04/04/19 11010319700052 08/04/19
23285455.4
2394669.42 22890786 08/04/2019 Abstract Prep,
283BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX
BM/GST/074/18-
1911010319000283 04/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,
284KNORR BREMSE INDIA PVT LTD-
PALWALSUPP BILL SD 3221AA 11010319000284 04/04/19 * * 1000000 0 0 15/04/2019
Returned
,Arithmetically not
correct.
285CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914501 11010319000285 04/04/19 11010319700079 12/04/19
21007705.9
1356063.91 20651642 11/04/2019 Abstract Prep,
286CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914511 11010319000286 04/04/19 11010319700079 12/04/19
21007705.9
1356063.91 20651642 11/04/2019 Abstract Prep,
287CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252764 11010319000287 04/04/19 11010319700078 12/04/19 21120873.1 357981.1 20762892 11/04/2019 Abstract Prep,
288CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252765 11010319000288 04/04/19 11010319700078 12/04/19 21120873.1 357981.1 20762892 11/04/2019 Abstract Prep,
289CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252767 11010319000289 04/04/19 11010319700078 12/04/19 21120873.1 357981.1 20762892 11/04/2019 Abstract Prep,
290CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252769 11010319000290 04/04/19 11010319700078 12/04/19 21120873.1 357981.1 20762892 11/04/2019 Abstract Prep,
291SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL COOLING
18-19/S/GST-
143A11010319000291 04/04/19 11010319700110 16/04/19 950720.1 16114.1 934606 09/04/2019 Abstract Prep,
292SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL COOLING 18-19/S/GST-161 11010319000292 04/04/19 11010319700110 16/04/19 921910.4 15626.4 906284 09/04/2019 Abstract Prep,
293SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST/-155 11010319000293 04/04/19 11010319700101 15/04/19 447526.8 7585.8 439941 15/04/2019 Abstract Prep,
294SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST141A 11010319000294 04/04/19 11010319700246 07/05/19 7763.22 132.22 7631 02/05/2019 Abstract Prep,
295SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-143 11010319000295 04/04/19 11010319700359 28/05/19 50037.9 848.9 49189 16/05/2019 Abstract Prep,
296SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19S/GST132A 11010319000296 04/04/19 11010319700246 07/05/19 13699.8 232.8 13467 02/05/2019 Abstract Prep,
297SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP
18-19/S/GST-
144A11010319000297 04/04/19 11010319700214 03/05/19 36391.2 617.2 35774 02/05/2019 Abstract Prep,
298SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP 18-19/S/GST-133 11010319000298 04/04/19 11010319700359 28/05/19 47586.92 806.92 46780 16/05/2019 Abstract Prep,
299CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 366/18-19 11010319000299 04/04/19 11010319700083 12/04/19 2073970.08 257817.08 1816153 11/04/2019 Abstract Prep,
300CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 367/18-19 11010319000300 04/04/19 11010319700083 12/04/19 2073970.08 257817.08 1816153 11/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
301RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHARMONIC FILTER 166/180944 11010319000301 04/04/19 11010319700070 10/04/19 2185596 37044 2148552 09/04/2019 Abstract Prep,
302KAY PEE EQUIPMENTS PVT LTD-
HOWRAHHOLDER 0392-A 11010319000302 05/04/19 11010319700203 02/05/19 57120 1088 56032 27/04/2019 Abstract Prep,
303KAY PEE EQUIPMENTS PVT LTD-
HOWRAHHOLDER 0384-A 11010319000303 05/04/19 11010319700156 23/04/19 84000 1600 82400 23/04/2019 Abstract Prep,
304KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 0383-A 11010319000304 05/04/19 11010319700156 23/04/19 117106.5 2231.5 114875 23/04/2019 Abstract Prep,
305ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18014706 11010319000305 05/04/19 11010319700074 11/04/19 4741240 80360 4660880 11/04/2019 Abstract Prep,
306SAWALKA KEL PVT. LTD.-
KOLKATAWINDOWS PHS18190340 11010319000306 05/04/19 11010319700069 10/04/19 952956.9 18151.9 934805 08/04/2019 Abstract Prep,
307ATUL ENGINEERING UDYOG-
AGRASIDE BUFFER ASSLY 457 11010319000307 05/04/19 11010319700070 10/04/19 2810248.07 53529.07 2756719 10/04/2019 Abstract Prep,
308INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/76A 11010319000308 05/04/19 11010319700365 28/05/19 2384 46 2338 28/05/2019 Abstract Prep,
309GAJANAND UDYOG PVT LTD-
KOLKATABOLSTER ASSLY GUPL/47/16-17 11010319000309 05/04/19 * * 246960 0 0 20/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
310INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATASET OF PLASTIC ITEM IMF/CLW/58A 11010319000310 05/04/19 11010319700336 21/05/19 10231.2 195.2 10036 21/05/2019 Abstract Prep,
311INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATASET OF PLASTIC ITEM IMF/CLW/62A 11010319000311 05/04/19 11010319700336 21/05/19 10231.2 195.2 10036 21/05/2019 Abstract Prep,
312INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAUNDER PANNEL OF CAB IMF/CLW/75A 11010319000312 05/04/19 11010319700329 20/05/19 4583.34 87.34 4496 18/05/2019 Abstract Prep,
313INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAUNDER PANNEL OF CAB IMF/CLW/61A 11010319000313 05/04/19 11010319700329 20/05/19 2370.7 45.7 2325 18/05/2019 Abstract Prep,
314INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAUNDER PANNEL OF CAB IMF/CLW/57A 11010319000314 05/04/19 11010319700329 20/05/19 3477.02 67.02 3410 18/05/2019 Abstract Prep,
315INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAUNDER PANNEL OF CAB IMF/CLW/017A 11010319000315 05/04/19 11010319700329 20/05/19 158.04 3.04 155 18/05/2019 Abstract Prep,
316SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABLIND INSTALLATION SECPL/193/18-19 11010319000316 05/04/19 * * 2199302 0 0 11/04/2019
Returned ,OVER
CHARGE
317SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASET OF FITTINGS SECPL/191/18-19 11010319000317 05/04/19 11010319700088 13/04/19 262595.56 5002.56 257593 10/04/2019 Abstract Prep,
318 METAL ENGINEERS-KOLKATA BLIND INSTALATION 015/2018-2019 11010319000318 05/04/19 * * 1181107 0 0 09/04/2019
Returned
,Arithmetically not
correct.
319SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 875/18-19 11010319000319 05/04/19 11010319700088 13/04/19 2023219.8 121118.8 1902101 10/04/2019 Abstract Prep,
320SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 793/18-19A 11010319000320 05/04/19 11010319700216 03/05/19 35595 678 34917 30/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
321SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-162 11010319000321 05/04/19 11010319700101 15/04/19 447526.8 7585.8 439941 15/04/2019 Abstract Prep,
322CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 354A/18-19 11010319000322 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,
323CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 356A/18-19 11010319000323 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,
324CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/216/18-19 11010319000324 05/04/19 11010319700165 24/04/19 109156.32 2079.32 107077 24/04/2019 Abstract Prep,
325
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190100993 11010319000325 05/04/19 11010319700076 11/04/19 9861112.8 590325.8 9270787 05/04/2019 Abstract Prep,
326ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/272/18-19 11010319000326 05/04/19 11010319700070 10/04/19 2176335 41454 2134881 10/04/2019 Abstract Prep,
327ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/273/18-19 11010319000327 05/04/19 11010319700070 10/04/19 1450890 27636 1423254 10/04/2019 Abstract Prep,
328INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHAND BRAKE ASSLY I0267/18-19 11010319000328 05/04/19 11010319700105 15/04/19 597901.5 11389.5 586512 15/04/2019 Abstract Prep,
329 ATUL INDUSTRIES-FARIDABAD SCREW TYPE TERMINAL BLOCK AI/273 11010319000329 05/04/19 11010319700070 10/04/19 6134031.79 355091.79 5778940 10/04/2019 Abstract Prep,
330ALASIA ENGINEERING COMPANY
PRIVATE LIMITED-HOWRAHALLUMINIUM CABLE CLEAT 172/1/2018-2019 11010319000330 05/04/19 * * 5472 0 0 25/04/2019
Returned ,Wrong
quantities/rates
331SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATACAPACITOR BANK SEE/066/18-19 11010319000331 05/04/19 11010319700044 06/04/19 8673933.67 147016.67 8526917 05/04/2019 Abstract Prep,
332CONTINENTAL ENGINEERING
WORKS-.KOLKATACOPPER BRAID CE/CLW/156/A/18 11010319000332 05/04/19 11010319700249 08/05/19 21526.82 410.82 21116 07/05/2019 Abstract Prep,
333CONTINENTAL ENGINEERING
WORKS-.KOLKATACOPPER BRAID CE/CLW/110/A/18 11010319000333 05/04/19 11010319700239 07/05/19 29247.83 557.83 28690 07/05/2019 Abstract Prep,
334CONTINENTAL ENGINEERING
WORKS-.KOLKATACOPPER SLEEVE CE/CLW/157/A/18 11010319000334 05/04/19 11010319700165 24/04/19 17066.7 325.7 16741 24/04/2019 Abstract Prep,
335CONTINENTAL ENGINEERING
WORKS-.KOLKATACONTACTOR FILTER CE/CLW/161/A/18 11010319000335 05/04/19 11010319700249 08/05/19 251999.39 4800.39 247199 07/05/2019 Abstract Prep,
336 ESCORTS LIMITED-FARIDABAD DAMPER RO1/19/102535 11010319000336 05/04/19 11010319700163 23/04/19 159396.62 3036.62 156360 22/04/2019 Abstract Prep,
337 ESCORTS LIMITED-FARIDABAD DAMPER RO1/19/102833 11010319000337 05/04/19 11010319700059 09/04/19 7002458.19 133380.19 6869078 09/04/2019 Abstract Prep,
338PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSNUBBER CIRCUIT 003/19-20 11010319000338 05/04/19 11010319700300 15/05/19 23364 396 22968 14/05/2019 Abstract Prep,
339PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 004/19-20 11010319000339 05/04/19 11010319700207 02/05/19 41609.76 705.76 40904 02/05/2019 Abstract Prep,
340PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 005/19-20 11010319000340 05/04/19 11010319700207 02/05/19 19204.5 325.5 18879 02/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
341PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 002/19-20 11010319000341 05/04/19 11010319700300 15/05/19 102235.2 1733.2 100502 14/05/2019 Abstract Prep,
342PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 001/19-20 11010319000342 05/04/19 11010319700207 02/05/19 85196 1444 83752 02/05/2019 Abstract Prep,
343CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUS BAR AND ACCESSORIES CMC/1560/18-19A 11010319000343 05/04/19 11010319700249 08/05/19 25537.12 487.12 25050 07/05/2019 Abstract Prep,
344CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 372/18-19 11010319000344 05/04/19 11010319700062 09/04/19 1941633.75 36984.75 1904649 09/04/2019 Abstract Prep,
345CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 371/18-19 11010319000345 05/04/19 11010319700062 09/04/19 1941633.75 36984.75 1904649 09/04/2019 Abstract Prep,
346HYDRODYNE PNEUMAT PVT. LTD.-
ASANSOLRESERVOIR HP/GST/18-19/18 11010319000346 05/04/19 11010319700118 16/04/19 579532.8 34692.8 544840 16/04/2019 Abstract Prep,
347HYDRODYNE PNEUMAT PVT. LTD.-
ASANSOLRESERVOIR HP-GST/18-19/17 11010319000347 05/04/19 11010319700118 16/04/19 579532.8 34692.8 544840 16/04/2019 Abstract Prep,
348 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/18-19/526 11010319000348 05/04/19 11010319700062 09/04/19 1429324.48 27225.48 1402099 09/04/2019 Abstract Prep,
349TARUDEEP ENTERPRISES-
HOWRAHDRIVER SEAT AND PEDESTAL ASSLY 56/18-19 11010319000349 05/04/19 11010319700056 09/04/19 777924 14818 763106 08/04/2019 Abstract Prep,
350A. K. ENGINEERING WORKS-
HOWRAHTUBE AK/122/18-19 11010319000350 05/04/19 11010319700120 17/04/19 39136.93 3217.93 35919 17/04/2019 Abstract Prep,
351ARIHANT ELECTRICALS-NEW
DELHIHIGH VOLTAGECABLE IAE/006284/18-19 11010319000351 06/04/19 11010319700054 08/04/19 7942336.5 151283.5 7791053 08/04/2019 Abstract Prep,
352D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVER DESK 252/2018/2019 11010319000352 06/04/19 11010319700059 09/04/19 259308 29400 229908 09/04/2019 Abstract Prep,
353CONTINENTAL ENGINEERING
WORKS-KOLKATAREINF ORCING
CE/CLW/199/18-
1911010319000353 06/04/19 11010319700152 23/04/19 36561 697 35864 22/04/2019 Abstract Prep,
354CONTINENTAL ENGINEERING
WORKS-KOLKATACOPPER SLEEVE
CE/CLW/198/18-
1911010319000354 06/04/19 11010319700152 23/04/19 1388808.76 26453.76 1362355 22/04/2019 Abstract Prep,
355CONCEPT RAIL ENGINEERS PVT
LTD-KOLKATAPANTOGRAPH CLW265/18-19 11010319000355 06/04/19 11010319700083 12/04/19 787549.99 97900.99 689649 11/04/2019 Abstract Prep,
356SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXEL BOX COMPLETE
SES/000627/18-
1911010319000356 06/04/19 11010319700069 10/04/19 2564268 48844 2515424 08/04/2019 Abstract Prep,
357SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL
SES/000594/18-
1911010319000357 06/04/19 11010319700101 15/04/19 722345.66 28501.66 693844 15/04/2019 Abstract Prep,
358CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03203 11010319000358 06/04/19 11010319700083 12/04/19 65600.61 .61 65600 09/04/2019 Abstract Prep,
359CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03204 11010319000359 06/04/19 11010319700083 12/04/19 98237.11 .11 98237 09/04/2019 Abstract Prep,
360GAJANAND UDYOG PVT LTD-
KOLKATACABLE TRAY GUPL/181/18-19 11010319000360 06/04/19 11010319700096 13/04/19 1143261 21776 1121485 13/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
361CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMNON ADHESIVE POLYMIDE TAPE 18-19/03206 11010319000361 06/04/19 * * 1061546 0 0 12/04/2019
Returned ,Wrong
quantities/rates
362 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810258A 11010319000362 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
363 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810259A 11010319000363 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
364 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810262A 11010319000364 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
365 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/46/293 11010319000365 06/04/19 11010319700069 10/04/19 1037116.76 19754.76 1017362 08/04/2019 Abstract Prep,
366 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810265A 11010319000366 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
367 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810267A 11010319000367 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
368 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 268/18-19 11010319000368 06/04/19 11010319700052 08/04/1912403893.3
2210235.32 12193658 08/04/2019 Abstract Prep,
369 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 238A/18-19 11010319000369 06/04/19 11010319700163 23/04/19 198347.38 3362.38 194985 22/04/2019 Abstract Prep,
370 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00383/18-19a 11010319000370 06/04/19 11010319700329 20/05/19 175917.94 2981.94 172936 18/05/2019 Abstract Prep,
371 ELECTROMECH-NEW DELHI WIPER ASSLY EM/112/18-19 11010319000371 06/04/19 11010319700163 23/04/19 3628965.87 424405.87 3204560 22/04/2019 Abstract Prep,
372 Orient Chemical Industries BLEACHING POWER OCI/CL/04. 11010319000372 06/04/19 11010319700153 23/04/19 58244.8 .8 58244 22/04/2019 Abstract Prep,
373PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 009/19-20 11010319000373 06/04/19 11010319700208 02/05/19 71661.39 1215.39 70446 02/05/2019 Abstract Prep,
374PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 010/19-20 11010319000374 06/04/19 11010319700208 02/05/19 71661.39 1215.39 70446 02/05/2019 Abstract Prep,
375PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 011/19-0 11010319000375 06/04/19 11010319700208 02/05/19 73123.88 1239.88 71884 02/05/2019 Abstract Prep,
376 FABCON-KOLKATA DRIVER SEATFAB/54/CLW/18-
1911010319000376 06/04/19 11010319700053 08/04/19 1344697.2 25614.2 1319083 06/04/2019 Abstract Prep,
377 FABCON-KOLKATA DRIVER SEATFAB/55/CLW/18-
1911010319000377 06/04/19 11010319700053 08/04/19 1344697.2 25614.2 1319083 06/04/2019 Abstract Prep,
378 FABCON-KOLKATA PLATFROM ASSLYFAB/47/CLW/18-
1911010319000378 06/04/19 11010319700053 08/04/19 324135 6174 317961 06/04/2019 Abstract Prep,
379K .N . ENGINEERING WORKS-
KOLKATABALANCE WEIGHT KN/01/19-20 11010319000379 06/04/19 11010319700058 09/04/19 177579.68 3382.68 174197 09/04/2019 Abstract Prep,
380P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/202/18-
1911010319000380 06/04/19 11010319700075 11/04/19 640861.2 12207.2 628654 11/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
381P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/203/18-
1911010319000381 06/04/19 11010319700075 11/04/19 778850.1 46626.1 732224 11/04/2019 Abstract Prep,
382
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
COMPLETE ROTOR 18-19/000419 11010319000382 06/04/19 11010319700049 08/04/19 8243159.95 139715.95 8103444 08/04/2019 Abstract Prep,
383
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
COMPLETE ROTOR 18-19/000426 11010319000383 06/04/19 11010319700049 08/04/1915029760.0
6254742.06 14775018 08/04/2019 Abstract Prep,
384RECOTON ENGINEERING
CORPORATION-HOWRAHACCESSORY BAR 57 11010319000384 06/04/19 11010319700070 10/04/19 426129.48 34207.48 391922 10/04/2019 Abstract Prep,
385 Recoton Engineering Corporation. TENSION BAR 56 11010319000385 06/04/19 11010319700070 10/04/19 245925.86 19741.86 226184 09/04/2019 Abstract Prep,
386PAHLADRAI STEEL FORGING
WORKS-KANPURPUNCHING TYPE 94B 11010319000386 06/04/19 * * 146802 0 0 29/05/2019
Returned
,Arithmetically not
correct.
387 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 92B 11010319000387 06/04/19 11010319700183 25/04/19 113543.63 1924.63 111619 25/04/2019 Abstract Prep,
388PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 016/19-20 11010319000388 06/04/19 11010319700426 11/06/19 26324.6 446.6 25878 11/06/2019 Abstract Prep,
389PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 015/19-20 11010319000389 06/04/19 11010319700208 02/05/19 46799.28 793.28 46006 02/05/2019 Abstract Prep,
390PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 014/19-20 11010319000390 06/04/19 11010319700208 02/05/19 73123.88 1239.88 71884 02/05/2019 Abstract Prep,
391PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 013/19-20 11010319000391 06/04/19 11010319700208 02/05/19 73123.88 1239.88 71884 02/05/2019 Abstract Prep,
392PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 012/19-20 11010319000392 06/04/19 11010319700208 02/05/19 73123.88 1239.88 71884 02/05/2019 Abstract Prep,
393 REFCOM INDIA PVT LTD-PURULIA MAGNESITE RAMMTING RIL/P/18-19/594 11010319000393 08/04/19 11010319700249 08/05/19 313835.16 5320.16 308515 07/05/2019 Abstract Prep,
394RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHARMONIC FILTER 003/180944 11010319000394 08/04/19 11010319700070 10/04/19 4683420 79380 4604040 09/04/2019 Abstract Prep,
395SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/124/2018-19 11010319000395 08/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
396SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/125/2018-19 11010319000396 08/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
397SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/126/2018-19 11010319000397 08/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
398SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/128/2018-19 11010319000398 08/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
399 CHANDRA UDYOG-HOWRAH TNIER LOCK ASSLY CLW/18-19/461 11010319000399 08/04/19 11010319700138 18/04/19 19940.46 380.46 19560 18/04/2019 Abstract Prep,
400PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R 33/2018-
1911010319000400 08/04/19 11010319700225 04/05/19 66150 1260 64890 04/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
401PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R/2018-19 11010319000401 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,
402RAYCO ELECTRO ENTERPRISE-
KOLKATAPUSH BUTON RESET 807 11010319000402 08/04/19 11010319700062 09/04/19 195435.17 21970.17 173465 08/04/2019 Abstract Prep,
403PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R 47/2018-
1911010319000403 08/04/19 11010319700225 04/05/19 33075 630 32445 04/05/2019 Abstract Prep,
404PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R 46/2018-
1911010319000404 08/04/19 11010319700225 04/05/19 66150 1260 64890 04/05/2019 Abstract Prep,
405PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R 01/2018-
1911010319000405 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,
406PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R02/2019-20 11010319000406 08/04/19 11010319700182 25/04/19 49612.5 945.5 48667 25/04/2019 Abstract Prep,
407PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R-03/2019-
2011010319000407 08/04/19 11010319700182 25/04/19 49612.5 945.5 48667 25/04/2019 Abstract Prep,
408NIATCON ENTERPRISES-
HOWRAHTUB FOR WAG-5 116/18-19 11010319000408 08/04/19 11010319700107 15/04/19 535732.33 10205.33 525527 15/04/2019 Abstract Prep,
409PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R50/2018-19 11010319000409 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,
410PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R36/2018-19 11010319000410 08/04/19 11010319700182 25/04/19 66150 21439 44711 25/04/2019 Abstract Prep,
411 CHANDRA UDYOG-HOWRAH HOUSING CLW/18-19/508 11010319000411 08/04/19 11010319700138 18/04/19 1572231.16 29948.16 1542283 18/04/2019 Abstract Prep,
412SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSLY COMPLETE
SECPL/177A/18-
1911010319000412 08/04/19 11010319700112 16/04/19 1512000 28800 1483200 15/04/2019 Abstract Prep,
413SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSLY COMPLETE SECPL/185/18-19 11010319000413 08/04/19 11010319700112 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
414 ABB INDIA LIMITED-FARIDABAD IGBT BASED 182901071481 11010319000414 08/04/19 11010319700055 08/04/19 1980926.18 33575.18 1947351 08/04/2019 Abstract Prep,
415SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSLY COMPLETE SECPL/195/18-19 11010319000415 08/04/19 11010319700112 16/04/19 378000 7200 370800 15/04/2019 Abstract Prep,
416SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASET OF SPACER SECPL/190/18-19 11010319000416 08/04/19 11010319700112 16/04/19 328686.76 6260.76 322426 15/04/2019 Abstract Prep,
417JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/256/18-19 11010319000417 08/04/19 11010319700111 16/04/19 758887.5 14455.5 744432 08/04/2019 Abstract Prep,
418JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/266/18-19 11010319000418 08/04/19 11010319700111 16/04/19 303555 5782 297773 08/04/2019 Abstract Prep,
419TROLEX INDIA PVT LTD-
BANGALORE.CREW VOICE 309/2018-19 11010319000419 08/04/19 11010319700204 02/05/19 1879028.55 223694.55 1655334 02/05/2019 Abstract Prep,
420JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/257/18-19 11010319000420 08/04/19 11010319700206 02/05/19 144060 2744 141316 10/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
421JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/270/18-19 11010319000421 08/04/19 11010319700206 02/05/19 129654 2470 127184 10/04/2019 Abstract Prep,
422JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/268/18-19 11010319000422 08/04/19 11010319700111 16/04/19 259307.59 4939.59 254368 08/04/2019 Abstract Prep,
423JAISHREE RUBBER PRODUCTS-
KOLKATASET OF OTHER HOSES JRP/269/18-19 11010319000423 08/04/19 11010319700111 16/04/19 1245090 23716 1221374 08/04/2019 Abstract Prep,
424RECON ENGINEERING CO P LTD-
KOLKATABRACKETED SHEET CLW/1289/1043 11010319000424 08/04/19 * * 765576 0 0 22/04/2019
Returned ,Wrong
quantities/rates
425JAISHREE RUBBER PRODUCTS-
KOLKATARUBBER HOSE JRP/267/18-19 11010319000425 08/04/19 11010319700130 18/04/19 125332.2 2387.2 122945 08/04/2019 Abstract Prep,
426SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATASTAINLESS STEEL SHEETS
SES/000631/18-
1911010319000426 08/04/19 * * 414996 0 0 17/04/2019
Returned ,OVER
CHARGE
427SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000617/18-
1911010319000427 08/04/19 11010319700101 15/04/19 1584618.84 30183.84 1554435 15/04/2019 Abstract Prep,
428 METAL ENGINEERS-KOLKATA PANTO DISCONNECTING ME/2018-19 11010319000428 08/04/19 11010319700186 26/04/19 683397 11583 671814 26/04/2019 Abstract Prep,
429SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATASTAINLESS STEEL SHEETS
SES/000630/18-
1911010319000429 08/04/19 11010319700198 02/05/19 930936.3 207726.3 723210 26/04/2019 Abstract Prep,
430Bombardier Transportation India
Private LimitedIGBT PROPULSION SET
GJ2018722967-
CB11010319000430 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
431Bombardier Transportation India
Private LimitedIGBT PROPULSION SET
GJ2018722966-
CB11010319000431 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
432Bombardier Transportation India
Private LimitedIGBT PROPULSION SET
GJ2018722965-
CB11010319000432 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
433INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHEAD BRAKE I0278/18-19 11010319000433 08/04/19 11010319700105 15/04/19 403987.5 52320.5 351667 15/04/2019 Abstract Prep,
434INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHEAD BRAKE I0241/18-19 11010319000434 08/04/19 11010319700105 15/04/19 307030.5 5848.5 301182 15/04/2019 Abstract Prep,
435TRIDENT PNEUMATICS PVT LTD-
COIMBATORETWIN TOWER TRI/3703/18-19/1 11010319000435 08/04/19 11010319700163 23/04/19 51506.89 981.89 50525 23/04/2019 Abstract Prep,
436KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENT 013 11010319000436 08/04/19 * * 3054844 0 0 18/04/2019
Returned
,DELIVERY DATE
437KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 011 11010319000437 08/04/19 11010319700074 11/04/19 2420316.04 46102.04 2374214 11/04/2019 Abstract Prep,
438KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVFR ASSEMBLY 012 11010319000438 08/04/19 11010319700074 11/04/19 2119740 40376 2079364 11/04/2019 Abstract Prep,
439 WOAMA ELECTRONICS-KOLKATA MINIMUM VOLTAGE WEL/18-19/530 11010319000439 08/04/19 11010319700064 10/04/19 741664.39 14127.39 727537 09/04/2019 Abstract Prep,
440 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/18-19/528 11010319000440 08/04/19 11010319700064 10/04/1910383795.4
4833529.44 9550266 09/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
441 WOAMA ELECTRONICS-KOLKATA MASTER CONTROLLER WEL/18-19/529 11010319000441 08/04/19 11010319700064 10/04/19 2234395.3 42560.3 2191835 09/04/2019 Abstract Prep,
442UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX GST-179/2018-19 11010319000442 08/04/19 11010319700064 10/04/19 1625305.5 30958.5 1594347 09/04/2019 Abstract Prep,
443 SHIVAM ENTERPRISES-HOWRAH STEP ASSEMBLY SE/01/287 11010319000443 08/04/19 11010319700101 15/04/19 476632.8 9078.8 467554 15/04/2019 Abstract Prep,
444 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/02/284 11010319000444 08/04/19 11010319700101 15/04/19 605535.64 11534.64 594001 15/04/2019 Abstract Prep,
445KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/268 11010319000445 08/04/19 11010319700125 17/04/19 364560 6944 357616 17/04/2019 Abstract Prep,
446KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/267 11010319000446 08/04/19 11010319700125 17/04/19 364560 6944 357616 17/04/2019 Abstract Prep,
447P.N.PLASTIC INDUSTRIES-
KOLKATAINSULATING PN/315/18-19 11010319000447 09/04/19 11010319700161 23/04/19 2033314.3 38730.3 1994584 22/04/2019 Abstract Prep,
448PRECISION ELECTRO
ENGINEERING-HOWRAHF.L.LAMP PE/070/2018-2019 11010319000448 09/04/19 11010319700146 22/04/19 1890000 36000 1854000 22/04/2019 Abstract Prep,
449 HIND ENTERPRISES-MUMBAI WAGO TYPE 235-A 11010319000449 09/04/19 11010319700316 17/05/19 53808 912 52896 17/05/2019 Abstract Prep,
450 Glass Fibre Allied Industries STATOR SLOT GAI/18-19/01578 11010319000450 09/04/19 11010319700086 12/04/19 928134.6 112386.6 815748 12/04/2019 Abstract Prep,
451SAFE SYSTEM INDIA PVT LTD-
NEW DELHIHIGH VOLT CABLE 203/18-19 11010319000451 09/04/19 11010319700072 11/04/19 6266793.75 779031.75 5487762 11/04/2019 Abstract Prep,
452G.T.R.COMPANY PRIVATE
LIMITED-KOLKATAMACHIN ROOM BLOWER 01-0319142 11010319000452 09/04/19 11010319700064 10/04/19 2833515.82 48025.82 2785490 09/04/2019 Abstract Prep,
453APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICAB 4 GKW-A 9707619070 11010319000453 09/04/19 11010319700137 18/04/19 828292.65 14039.65 814253 18/04/2019 Abstract Prep,
454G.G.AUTOMOTIVE GEARS LTD.-
DEWASGEAR 72 TEETH 528A 11010319000454 09/04/19 11010319700151 23/04/19 117432 2237 115195 20/04/2019 Abstract Prep,
455G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 489A 11010319000455 09/04/19 11010319700151 23/04/19 116088 2211 113877 20/04/2019 Abstract Prep,
456G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 510A 11010319000456 09/04/19 11010319700151 23/04/19 130599 2488 128111 20/04/2019 Abstract Prep,
457G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 488A 11010319000457 09/04/19 11010319700151 23/04/19 116088 2211 113877 20/04/2019 Abstract Prep,
458
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902991A 11010319000458 09/04/19 11010319700213 03/05/19 191809.65 3654.65 188155 26/04/2019 Abstract Prep,
459
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902988A 11010319000459 09/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 Abstract Prep,
460
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902980A 11010319000460 09/04/19 11010319700213 03/05/19 127873.1 2436.1 125437 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
461
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC181902923A 11010319000461 09/04/19 11010319700213 03/05/19 191809.65 3654.65 188155 26/04/2019 Abstract Prep,
462KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 019 11010319000462 09/04/19 * * 3665813 0 0 18/04/2019
Returned
,DELIVERY DATE
463UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHDUCT ASSLY GST/153/2018-19 11010319000463 09/04/19 11010319700064 10/04/19 754320 14368 739952 09/04/2019 Abstract Prep,
464 R G INDUSTRIES-KOLKATA CABLE CLEAT 001/19-20 11010319000464 09/04/19 * * 464593 0 0 13/05/2019Returned ,Wrong
quantities/rates
465TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 343/2018-19 11010319000465 09/04/19 11010319700066 10/04/19 1991667.72 33757.72 1957910 10/04/2019 Abstract Prep,
466TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 008/2019-20 11010319000466 09/04/19 11010319700066 10/04/19 5955806.92 100946.92 5854860 10/04/2019 Abstract Prep,
467
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC181902925A 11010319000467 09/04/19 11010319700213 03/05/19 127873.1 2436.1 125437 26/04/2019 Abstract Prep,
468
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902924A 11010319000468 09/04/19 11010319700213 03/05/19 127873.1 2436.1 125437 26/04/2019 Abstract Prep,
469
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
COMPLETE SHELL ASSEMBLY. G/131 11010319000469 09/04/19 11010319700066 10/04/19 8931114.72 170116.72 8760998 09/04/2019 Abstract Prep,
470FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/1188/18-19 11010319000470 09/04/19 11010319700064 10/04/19 1249514.7 23800.7 1225714 09/04/2019 Abstract Prep,
471FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE GST/117/18-19 11010319000471 09/04/19 11010319700093 13/04/19 4864398.26 92655.26 4771743 13/04/2019 Abstract Prep,
472FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/1180/18-19 11010319000472 09/04/19 11010319700064 10/04/19 1249514.7 23800.7 1225714 09/04/2019 Abstract Prep,
473FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/0542/18-19 11010319000473 09/04/19 11010319700064 10/04/19 4202271.36 80043.36 4122228 09/04/2019 Abstract Prep,
474
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 18-19/000418A 11010319000474 09/04/19 11010319700178 25/04/19 173669.27 2944.27 170725 24/04/2019 Abstract Prep,
475
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 18-19/000443A 11010319000475 09/04/19 11010319700178 25/04/19 172728.18 2928.18 169800 24/04/2019 Abstract Prep,
476
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 18-19/000444A 11010319000476 09/04/19 11010319700216 03/05/19 159016.8 2695.8 156321 30/04/2019 Abstract Prep,
477
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 18-19/000423A 11010319000477 09/04/19 11010319700178 25/04/19 159016.8 2695.8 156321 24/04/2019 Abstract Prep,
478
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 18-19/000430A 11010319000478 09/04/19 11010319700216 03/05/19 159016.8 2695.8 156321 30/04/2019 Abstract Prep,
479
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 18-19/000433A 11010319000479 09/04/19 11010319700178 25/04/19 345456.36 5855.36 339601 24/04/2019 Abstract Prep,
480D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABATTERY BOX 253/2018-2019 11010319000480 09/04/19 11010319700066 10/04/19 730496.38 13914.38 716582 10/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
481 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-
0015311010319000481 09/04/19 * * 8180550 0 0 18/04/2019
Returned
,DELIVERY
CHALLAN
482 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-
0023111010319000482 09/04/19 * * 8180550 0 0 18/04/2019
Returned ,Wrong
quantities/rates
483 CIMMCO LIMITED-BHARATPUR ROOF ASSEMBLYGST1819CIM0026
1A11010319000483 09/04/19 11010319700243 07/05/19 63840 1216 62624 07/05/2019 Abstract Prep,
484S. D. ENGINEERING WORKS-
KOLKATAOIL PUMP GST/18-19/170 11010319000484 09/04/19 11010319700216 03/05/19 13486.2 257.2 13229 30/04/2019 Abstract Prep,
485S. D. ENGINEERING WORKS-
KOLKATAPANEL PLATES GST/18-19/173 11010319000485 09/04/19 11010319700246 07/05/19 2856 55 2801 30/04/2019 Abstract Prep,
486S. D. ENGINEERING WORKS-
KOLKATASET OF SUPPORT GST/18-19/172 11010319000486 09/04/19 11010319700216 03/05/19 6129.9 116.9 6013 30/04/2019 Abstract Prep,
487S. D. ENGINEERING WORKS-
KOLKATASET OF SUPPORT GST/18-19/171 11010319000487 09/04/19 11010319700216 03/05/19 6659.1 127.1 6532 30/04/2019 Abstract Prep,
488 GALAXY INSTRUMENT-KOLKATA CATENARY VOLTMETER NFG-122/18-19 11010319000488 09/04/19 11010319700126 17/04/19 58241.4 21592.4 36649 16/04/2019 Abstract Prep,
489 GALAXY INSTRUMENT-KOLKATA TRACTIVE BRAKING NFG-155/18-19 11010319000489 09/04/19 11010319700260 09/05/19 166893.31 20209.31 146684 17/04/2019 Abstract Prep,
490 GALAXY INSTRUMENT-KOLKATA VOLTMETER BATTERY NFG-134/18-19 11010319000490 09/04/19 11010319700130 18/04/19 345744 270774 74970 17/04/2019 Abstract Prep,
491NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027281 11010319000491 09/04/19 11010319700115 16/04/19 7448719.32 278264.32 7170455 12/04/2019 Abstract Prep,
492NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027328 11010319000492 09/04/19 11010319700115 16/04/19 8763199.2 506211.2 8256988 12/04/2019 Abstract Prep,
493NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027113A 11010319000493 09/04/19 11010319700183 25/04/19 169898.76 2880.76 167018 25/04/2019 Abstract Prep,
494VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY s502/040506/1920 11010319000494 09/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,
495MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADWIRELESS MU COUPLER 201514134/SS 11010319000495 09/04/19 * * 55150 0 55150 11/04/2019
Returned ,Bill
already passed.
496STESALIT TELEMA ELECTRICALS
PRIVATE LIMITED-BADDIHARMONIC FILTER ST/078/18-19 11010319000496 09/04/19 11010319700155 23/04/19 1614240 27360 1586880 17/04/2019 Abstract Prep,
497STESALIT TELEMA ELECTRICALS
PRIVATE LIMITED-BADDIHARMONIC FILTER ST/079/18-19 11010319000497 09/04/19 11010319700155 23/04/19 2690400 45600 2644800 17/04/2019 Abstract Prep,
498STESALIT TELEMA ELECTRICALS
PRIVATE LIMITED-BADDIHARMONIC FILTER ST/059A/18-19 11010319000498 09/04/19 11010319700178 25/04/19 113280 1920 111360 24/04/2019 Abstract Prep,
499ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 120/E/2018-19 11010319000499 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,
500ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 121/e/2018-19 11010319000500 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
501ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 119/E/2018-19 11010319000501 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,
502 ABB INDIA LIMITED-FARIDABAD IGBT BASED 182901174004 11010319000502 09/04/19 11010319700187 26/04/19 21120873.1 357981.1 20762892 26/04/2019 Abstract Prep,
503 ABB INDIA LIMITED-FARIDABAD IGBT BASED 182901166995 11010319000503 09/04/19 11010319700187 26/04/19 21120873.1 357981.1 20762892 26/04/2019 Abstract Prep,
504
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 18-19/000446 11010319000504 10/04/19 11010319700135 18/04/19 1826640 30960 1795680 15/04/2019 Abstract Prep,
505
BOMBARDIER TRANSPORTATION
INDIA PRIVATE LIMITED-NEW
DELHI
TRACTION CONVERTERGJ2017720835-
CB11010319000505 10/04/19 11010319700276 10/05/19 880739.89 14928.89 865811 10/05/2019 Abstract Prep,
506
BOMBARDIER TRANSPORTATION
INDIA PRIVATE LIMITED-NEW
DELHI
TRACTION CONVERTERGJ2018720083-
CB11010319000506 10/04/19 11010319700276 10/05/19 1744966.61 29576.61 1715390 10/05/2019 Abstract Prep,
507 SKF INDIA LIMITED-MUMBAI ROLLER BEARING IN0010121A 11010319000507 10/04/19 11010319700246 07/05/19 958070.32 16238.32 941832 02/05/2019 Abstract Prep,
508 SKF India Ltd ROLLER BEARING PMINB31740A 11010319000508 10/04/19 11010319700313 17/05/19 218614.82 3705.82 214909 14/05/2019 Abstract Prep,
509 R G INDUSTRIES-KOLKATA UNDER PANNEL OF CAB 007A/18-19 11010319000509 10/04/19 11010319700183 25/04/19 158.04 3.04 155 25/04/2019 Abstract Prep,
510 R.G.Industries CABLE CLEAT 050A/18-19 11010319000510 10/04/19 11010319700183 25/04/19 1246.44 .44 1246 25/04/2019 Abstract Prep,
511KNORR-BREMSE INDIA PVT. LTD.-
PALWALBRAKE CONTROL SYSTEM 1819006014/A 11010319000511 10/04/19 11010319700157 23/04/19 361270.35 6881.35 354389 23/04/2019 Abstract Prep,
512KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1819006165 11010319000512 10/04/19 * * 5386506 0 0 16/04/2019
Returned
,Arithmetically not
correct.
513KNORR-BREMSE INDIA PVT. LTD.-
PALWALDISCHARCHING RESISTOR 1819005863/A 11010319000513 10/04/19 11010319700157 23/04/19 84648.48 1435.48 83213 23/04/2019 Abstract Prep,
514KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1819005823/A 11010319000514 10/04/19 11010319700157 23/04/19 109928.7 2094.7 107834 23/04/2019 Abstract Prep,
515KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006096/A 11010319000515 10/04/19 11010319700157 23/04/19 268329.6 5111.6 263218 23/04/2019 Abstract Prep,
516KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006017/A 11010319000516 10/04/19 11010319700157 23/04/19 335412 6389 329023 23/04/2019 Abstract Prep,
517KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006049/A 11010319000517 10/04/19 11010319700157 23/04/19 335412 6389 329023 23/04/2019 Abstract Prep,
518KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006021/A 11010319000518 10/04/19 11010319700157 23/04/19 335412 6389 329023 23/04/2019 Abstract Prep,
519KNORR BREMSE INDIA PVT LTD-
PALWALDISCHARGING RESISTOR 1819005492/A 11010319000519 10/04/19 11010319700157 23/04/19 50098.08 849.08 49249 23/04/2019 Abstract Prep,
520 M/S S.CHATTERJEE & CO. STOPPER ROD SLEEVESSCC/SB/125/18-
1911010319000520 10/04/19 11010319700199 02/05/19 12415.02 211.02 12204 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
521ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18016636 11010319000521 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,
522ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18016637 11010319000522 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,
523ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18016667 11010319000523 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,
524ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18016707 11010319000524 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,
525ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18016639 11010319000525 10/04/19 11010319700085 12/04/19 4670005.76 79153.76 4590852 12/04/2019 Abstract Prep,
526ELGI EQUIPMENTS LTD-
COIMBATORECOMPRESSOR AUXILIARY WITH MOTOR 211/18016638 11010319000526 10/04/19 11010319700085 12/04/19 1104362 18718 1085644 12/04/2019 Abstract Prep,
527VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMVBLY S502/05/1920 11010319000527 10/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,
528VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY S502/04/1920 11010319000528 10/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,
529PODDER TRADING AND
INDUSTRIES-KOLKATADUSTER COTTON JT/2018/45/117 11010319000529 10/04/19 11010319700219 03/05/19 94363.5 3784.5 90579 03/05/2019 Abstract Prep,
530PODDER TRADING AND
INDUSTRIES-KOLKATATOWEL HAND HACK JT/2018/45/145 11010319000530 10/04/19 11010319700219 03/05/19 138627.59 8477.59 130150 03/05/2019 Abstract Prep,
531MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADSUPP BILL 201514394SS 11010319000531 10/04/19 * * 55150 0 55150 11/04/2019
Returned ,Bill
already passed.
532 METAL ENGINEERS-KOLKATA PANTO ME/012/18-19 11010319000532 10/04/19 11010319700161 23/04/19 2915827.2 49421.2 2866406 23/04/2019 Abstract Prep,
533SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASET OF CABLE
SECPL/173A/18-
1911010319000533 10/04/19 11010319700112 16/04/19 1712579.4 32621.4 1679958 15/04/2019 Abstract Prep,
534SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASET OF CABLE SECPL/188/18-19 11010319000534 10/04/19 11010319700112 16/04/19 483123 9203 473920 15/04/2019 Abstract Prep,
535SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASET OF CABLE SECPL/187/18-19 11010319000535 10/04/19 11010319700135 18/04/19 2540580 48392 2492188 15/04/2019 Abstract Prep,
536SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABOLSTER ASSLY SECPL/186/18-19 11010319000536 10/04/19 11010319700112 16/04/19 1355596.2 25821.2 1329775 15/04/2019 Abstract Prep,
537SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABOLSTER ASSLY SECPL/194/18-19 11010319000537 10/04/19 11010319700112 16/04/19 1807461.6 34428.6 1773033 15/04/2019 Abstract Prep,
538MACKEIL AND COMPANY PVT LTD-
KOLKATACROWN GEAR 19-20/M/004 11010319000538 10/04/19 11010319700081 12/04/19 5459462.4 103990.4 5355472 12/04/2019 Abstract Prep,
539SHIVA ENGINEERING WORKS-
KOLKATABOLSTER ASSLY WS/132/2018-19 11010319000539 10/04/19 11010319700113 16/04/19 903730.8 17214.8 886516 15/04/2019 Abstract Prep,
540SHIVA ENGINEERING WORKS-
KOLKATABOLSTER ASSLY WS/131/2018-19 11010319000540 10/04/19 11010319700113 16/04/19 903730.8 17214.8 886516 15/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
541 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/486/CLW 11010319000541 10/04/19 11010319700146 22/04/19 2343547.5 44639.5 2298908 22/04/2019 Abstract Prep,
542 ELECTROSTAR-KOLKATA AUX TRANSFORMER 314/18-19 11010319000542 10/04/19 11010319700121 17/04/19 952035.22 16136.22 935899 16/04/2019 Abstract Prep,
543CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN BRUSH CV181/GST/18-19 11010319000543 10/04/19 11010319700152 23/04/19 1392349.14 54368.14 1337981 22/04/2019 Abstract Prep,
544
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
BRAND MAKE 0379 11010319000544 10/04/19 * * 99621 0 0 11/05/2019Returned ,Wrong
quantities/rates
545PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 943/18-19 11010319000545 10/04/19 11010319700123 17/04/19 2264173.38 181376.38 2082797 17/04/2019 Abstract Prep,
546PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 907/18-19 11010319000546 10/04/19 11010319700123 17/04/19 296700.67 17522.67 279178 17/04/2019 Abstract Prep,
547PRECISION ELECTRO
ENGINEERING-HOWRAHF.L.LAMP
PE-072-2018-
201911010319000547 10/04/19 11010319700146 22/04/19 1379700 26280 1353420 22/04/2019 Abstract Prep,
548SANTI FIBRE INDUSTRIES INDIA-
KOLKATAFRP UNDER PANNEL SFI/18-19/596 11010319000548 10/04/19 11010319700155 23/04/19 1101922.5 20989.5 1080933 17/04/2019 Abstract Prep,
549A. K. ENGINEERING WORKS-
HOWRAHSTEP ARRANGEMENT AK/121/18-19 11010319000549 10/04/19 11010319700116 16/04/19 262395 4998 257397 16/04/2019 Abstract Prep,
550KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000177 11010319000550 10/04/19 11010319700156 23/04/19 2685690 105966 2579724 23/04/2019 Abstract Prep,
551KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000185 11010319000551 10/04/19 11010319700156 23/04/19 537138 21193 515945 23/04/2019 Abstract Prep,
552 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/380/A 11010319000552 10/04/19 11010319700249 08/05/19 40610.19 774.19 39836 07/05/2019 Abstract Prep,
553FLOWTECH PUMPS AND MOTORS-
BANGALOREOIL PUMP TRANSFORMER FTP/2018-19/212 11010319000553 10/04/19 11010319700151 23/04/19 2911296 49344 2861952 16/04/2019 Abstract Prep,
554FLOWTECH PUMPS AND MOTORS-
BANGALOREOIL PUMP TRANSFORMER FTP/2018-19/208 11010319000554 10/04/19 11010319700151 23/04/19 5458680 92520 5366160 16/04/2019 Abstract Prep,
555MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS
MVAPL/18-
19/060211010319000555 10/04/19 11010319700210 02/05/19 53537.84 907.84 52630 30/04/2019 Abstract Prep,
556MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS
MVAPL/18-
19/068211010319000556 10/04/19 * * 55128 0 0 24/04/2019
Returned
,Arithmetically not
correct.
557MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS
MVAPL/18-
19/068411010319000557 10/04/19 11010319700210 02/05/19 49245.1 835.1 48410 30/04/2019 Abstract Prep,
558MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS
MVAPL/18-
19/068311010319000558 10/04/19 11010319700210 02/05/19 50734.3 860.3 49874 30/04/2019 Abstract Prep,
559 CHANDRA UDYOG WHEEL SET GUIDCU/CLW/1718/03
5A11010319000559 10/04/19 11010319700280 11/05/19 59969.19 1143.19 58826 11/05/2019 Abstract Prep,
560MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS
MVAPL/18-
19/068511010319000560 10/04/19 11010319700210 02/05/19 51667.58 876.58 50791 30/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
561KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 72/2018-19 11010319000561 10/04/19 11010319700109 16/04/19 211258.12 4024.12 207234 16/04/2019 Abstract Prep,
562KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 73/2018-19 11010319000562 10/04/19 11010319700109 16/04/19 211832.7 4035.7 207797 16/04/2019 Abstract Prep,
563KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 75/2018-19 11010319000563 10/04/19 11010319700109 16/04/19 211711.7 4032.7 207679 16/04/2019 Abstract Prep,
564KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 74/2018-19 11010319000564 10/04/19 11010319700109 16/04/19 211409.32 4027.32 207382 16/04/2019 Abstract Prep,
565KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 77/2018-19 11010319000565 10/04/19 11010319700109 16/04/19 209594.89 3992.89 205602 16/04/2019 Abstract Prep,
566PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSLY 19101774 11010319000566 10/04/19 * * 2069025 0 0 07/05/2019
Returned
,Arithmetically not
correct.
567PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSLY 19101765A 11010319000567 10/04/19 11010319700209 02/05/19 23412 446 22966 02/05/2019 Abstract Prep,
568PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSLY 19101775 11010319000568 10/04/19 * * 3251325 0 0 07/05/2019
Returned
,Arithmetically not
correct.
569M/S BHARAT HEAVY
ELECTRICALS LTDWHEEL SET JSXX180056 11010319000569 10/04/19 11010319700317 17/05/19 4541756.1 4454176.1 87580 17/05/2019 Abstract Prep,
570PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSLY 19101805 11010319000570 10/04/19 * * 3251325 0 0 07/05/2019
Returned
,Arithmetically not
correct.
571M/S BHARAT HEAVY
ELECTRICALS LTDWHEEL SET JSXX1800569 11010319000571 10/04/19 11010319700317 17/05/19 5211830.4 1889352.4 3322478 17/05/2019 Abstract Prep,
572PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSLY 19101806 11010319000572 10/04/19 * * 3251325 0 0 07/05/2019
Returned
,Arithmetically not
correct.
573M/S BHARAT HEAVY
ELECTRICALS LTDWHEEL SET JSXX1800568 11010319000573 10/04/19 11010319700317 17/05/19 4541756.1 4454176.1 87580 17/05/2019 Abstract Prep,
574 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH clw/18-19/274/A 11010319000574 10/04/19 11010319700243 07/05/19 40837.77 778.77 40059 07/05/2019 Abstract Prep,
575 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/342/A 11010319000575 10/04/19 11010319700256 08/05/19 75865.17 1445.17 74420 07/05/2019 Abstract Prep,
576M/S BHARAT HEAVY
ELECTRICALS LTDWHEEL SET JSXX1800182 11010319000576 10/04/19 11010319700317 17/05/19 1297644.6 129765.6 1167879 17/05/2019 Abstract Prep,
577SCHALTBAU INDIA PRIVATE
LIMITED-THANETOGGLE SWITCH 407/18-19 11010319000577 10/04/19 11010319700135 18/04/19 1128698.32 291183.32 837515 18/04/2019 Abstract Prep,
578M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1731203 11010319000578 10/04/19 * * 1102474 0 1102474 20/06/2019
Returned
,Arithmetically not
correct.
579Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723015-
CB11010319000579 10/04/19 11010319700291 14/05/19 2512584.62 42586.62 2469998 11/05/2019 Abstract Prep,
580M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830376 11010319000580 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
581Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723016-
CB11010319000581 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
582Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723017-
CB11010319000582 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
583M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830377 11010319000583 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
584M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830378 11010319000584 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
585M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830379 11010319000585 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
586KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006095 11010319000586 10/04/19 11010319700179 25/04/19 268329.6 5111.6 263218 25/04/2019 Abstract Prep,
587M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830380 11010319000587 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
588M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830381 11010319000588 10/04/19 * * 1326828 0 1326828 11/05/2019
Returned ,Wrong
quantities/rates
589M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830172 11010319000589 10/04/19 * * 207846 0 207846 11/05/2019
Returned ,Wrong
quantities/rates
590 H.S.DAS-KOLKATA AMMONIA SOLUTION 35/18-19 11010319000590 10/04/19 11010319700161 23/04/19 18638.1 .1 18638 23/04/2019 Abstract Prep,
591M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1800277/P8 11010319000591 10/04/19 * * 959080 0 959080 11/05/2019
Returned ,Wrong
quantities/rates
592
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE ARRANGEMENT 3320190100987 11010319000592 10/04/19 11010319700127 17/04/19 11041993.2 210324.2 10831669 11/04/2019 Abstract Prep,
593M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830156 11010319000593 10/04/19 * * 1115904 0 1115904 11/05/2019
Returned ,Wrong
quantities/rates
594M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1600910 11010319000594 10/04/19 * * 224241 0 224241 20/06/2019
Returned
,Arithmetically not
correct.
595M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX16001868 11010319000595 10/04/19 * * 111479 0 111479 20/06/2019
Returned
,Arithmetically not
correct.
596M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1720038 11010319000596 10/04/19 * * 121480 0 121480 11/05/2019
Returned ,Wrong
quantities/rates
597M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1701847 11010319000597 10/04/19 * * 38404 0 38404 20/06/2019
Returned
,Arithmetically not
correct.
598M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1800431 11010319000598 10/04/19 * * 127329 0 127329 20/06/2019
Returned
,Arithmetically not
correct.
599M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1800781 11010319000599 10/04/19 * * 106634 0 106634 20/06/2019
Returned
,Arithmetically not
correct.
600M/S BHARAT HEAVY
ELECTRICALS LTDFREIGHT CHARGES JSXX1600926 11010319000600 10/04/19 * * 80157 0 80157 20/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
601PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FULT 941/18-19 11010319000601 10/04/19 11010319700123 17/04/19 291460 17212 274248 17/04/2019 Abstract Prep,
602PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER 938/18-19 11010319000602 10/04/19 11010319700123 17/04/19 750499.41 12720.41 737779 17/04/2019 Abstract Prep,
603PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSNUBBER CIRCUIT 939/18-19 11010319000603 10/04/19 11010319700123 17/04/19 952569.76 16145.76 936424 17/04/2019 Abstract Prep,
604AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20182525 11010319000604 10/04/19 * * 201479622 0 0 26/04/2019
Returned
,Arithmetically not
correct.
605AUTOMETERS ALLIANCE LTD-
NOIDAEARTHING SWITCH 20180246 11010319000605 10/04/19 11010319700136 18/04/19 8145260.67 138055.67 8007205 18/04/2019 Abstract Prep,
606AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER 669/2018-19 11010319000606 10/04/19 11010319700116 16/04/19 261221.03 4428.03 256793 16/04/2019 Abstract Prep,
607AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER 668/18-19 11010319000607 10/04/19 11010319700116 16/04/19 162432.9 2753.9 159679 16/04/2019 Abstract Prep,
608 SATYA INDUSTRIES-KOLKATA STEEL SOCKET 63/18-19 11010319000608 10/04/19 11010319700114 16/04/19 92909.8 .8 92909 15/04/2019 Abstract Prep,
609 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTING 64/18-19 11010319000609 10/04/19 11010319700114 16/04/19 152540.74 2585.74 149955 15/04/2019 Abstract Prep,
610 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTING 02/19-20 11010319000610 10/04/19 11010319700132 18/04/19 220094.63 3730.63 216364 15/04/2019 Abstract Prep,
611 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTING 01/19-20 11010319000611 10/04/19 11010319700175 25/04/19 192268.84 3258.84 189010 23/04/2019 Abstract Prep,
612
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 18-19/000464 11010319000612 10/04/19 11010319700114 16/04/19 3021319.2 51209.2 2970110 15/04/2019 Abstract Prep,
613KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASECOMPLET 022 11010319000613 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,
614KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASECOMPLET 023 11010319000614 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,
615KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL SUPP/0291 11010319000615 10/04/19 * * 376320 0 0 15/04/2019
Returned
,Arithmetically not
correct.
616KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL SUPP/0216 11010319000616 10/04/19 * * 282240 0 0 15/04/2019
Returned
,Arithmetically not
correct.
617 BALIN AND COMPANY-KOLKATA INSULATING BKP/19-20/005 11010319000617 10/04/19 11010319700082 12/04/19 1732218.6 32995.6 1699223 12/04/2019 Abstract Prep,
618NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319000618 10/04/19 * * 1181107 0 0 09/05/2019
Returned ,Wrong
quantities/rates
619TROLEX INDIA PVT LTD-
BANGALORE.SUPP. BILL. S D RELEASED 327-b/2018-19 11010319000619 11/04/19 11010319700074 11/04/19 5429902 0 5429902 11/04/2019 Abstract Prep,
620Bombardier Transportation India
Private LimitedIGBT PROPULSION SET
GJ2018722968-
CB11010319000620 11/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
621FLUID CONTROLS PVT.LTD.-
MUMBAISET OF UNION FC/45/SI/0904 11010319000621 11/04/19 11010319700126 17/04/19 1678197.89 28444.89 1649753 16/04/2019 Abstract Prep,
622FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FCP/45/SI/0836B 11010319000622 11/04/19 11010319700126 17/04/19 438646.89 7435.89 431211 16/04/2019 Abstract Prep,
623FRONTIER ALLOY STEELS LTD-
KANPURMODIFIED STRIKER GST/1195/18-19 11010319000623 11/04/19 11010319700093 13/04/19 614930.4 11713.4 603217 13/04/2019 Abstract Prep,
624 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 001 11010319000624 11/04/19 11010319700084 12/04/19 2279766.01 136476.01 2143290 12/04/2019 Abstract Prep,
625SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATANEUTRAL CONDUCTOR SECPL/192/18-19 11010319000625 11/04/19 11010319700154 23/04/19 417460.4 7076.4 410384 17/04/2019 Abstract Prep,
626D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAGENERAL ARRANGEMENT 249/2018-19 11010319000626 11/04/19 11010319700084 12/04/19 1267596.93 24144.93 1243452 12/04/2019 Abstract Prep,
627NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 34A/18-19 11010319000627 11/04/19 11010319700256 08/05/19 3846.16 74.16 3772 08/05/2019 Abstract Prep,
628NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 177A/18-19 11010319000628 11/04/19 11010319700256 08/05/19 15960 304 15656 08/05/2019 Abstract Prep,
629NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 189A/18-19 11010319000629 11/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,
630NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 264A/18-19 11010319000630 11/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,
631NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 200A/18-19 11010319000631 11/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,
632PRECISION SPARES AND TOOLS-
KOLKATACOPPER BRAID PST-48/17-18 11010319000632 11/04/19 * * 21175 0 0 22/04/2019
Returned
,Arithmetically not
correct.
633NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 178A/18-19 11010319000633 11/04/19 11010319700239 07/05/19 15414 294 15120 07/05/2019 Abstract Prep,
634NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE SB1 & SB2 179A/18-19 11010319000634 11/04/19 11010319700256 08/05/19 18965.62 361.62 18604 08/05/2019 Abstract Prep,
635NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 180A/18-19 11010319000635 11/04/19 11010319700239 07/05/19 6165.6 117.6 6048 06/05/2019 Abstract Prep,
636PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 942/18-19 11010319000636 11/04/19 * * 666889 0 0 17/04/2019
Returned
,Arithmetically not
correct.
637NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 181A/18-19 11010319000637 11/04/19 11010319700256 08/05/19 1648.82 31.82 1617 08/05/2019 Abstract Prep,
638NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 186A/18-19 11010319000638 11/04/19 11010319700266 09/05/19 8244.08 157.08 8087 09/05/2019 Abstract Prep,
639NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 195A/18-19 11010319000639 11/04/19 11010319700256 08/05/19 30828 588 30240 07/05/2019 Abstract Prep,
640NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 201A/18-19 11010319000640 11/04/19 11010319700256 08/05/19 6165.6 117.6 6048 08/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
641NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 202A/18-19 11010319000641 11/04/19 11010319700256 08/05/19 18496.8 352.8 18144 08/05/2019 Abstract Prep,
642
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190100830A 11010319000642 11/04/19 11010319700151 23/04/19 402494.4 7667.4 394827 20/04/2019 Abstract Prep,
643ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURSUPP BILL ACU2-07895/1819 11010319000643 11/04/19 * * 132300 0 0 13/05/2019
Returned ,Bill
already passed.
644
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190100993A 11010319000644 11/04/19 11010319700150 23/04/19 201247.2 3833.2 197414 20/04/2019 Abstract Prep,
645 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00511/18-19 11010319000645 11/04/19 * * 5171987 0 0 16/04/2019
Returned
,Arithmetically not
correct.
646ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURBOLSTER ASSEMBLY ACU2-00011/1819 11010319000646 11/04/19 * * 280612 0 0 13/05/2019
Returned ,Bill
already passed.
647SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-163 11010319000647 11/04/19 11010319700205 02/05/19 223763.4 3793.4 219970 15/04/2019 Abstract Prep,
648SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-166 11010319000648 11/04/19 11010319700205 02/05/19 921910.4 15626.4 906284 16/04/2019 Abstract Prep,
649SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY WS/127/2018-19 11010319000649 11/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
650SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAMACHINE ROOM BLOWER 18-19/S/GST-167 11010319000650 11/04/19 * * 1967401 0 0 17/04/2019
Returned ,OVER
CHARGE
651SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP TRANSFORMER 18-19/S/GST-168 11010319000651 11/04/19 11010319700205 02/05/19 1017170.59 17240.59 999930 16/04/2019 Abstract Prep,
652CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252598-S1 11010319000652 11/04/19 * * 3973282 0 0 18/04/2019
Returned
,Arithmetically not
correct.
653CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405090-S1 11010319000653 11/04/19 * * 2075008 0 0 18/04/2019
Returned
,Arithmetically not
correct.
654SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY WS/133/2018-19 11010319000654 11/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,
655ATUL ENGINEERING UDYOG-
AGRABUFFER ASSEMBLY 360A 11010319000655 11/04/19 11010319700319 17/05/19 61710.73 1175.73 60535 16/05/2019 Abstract Prep,
656CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMADH GLASS CLOTH 2017-18/02492-A 11010319000656 11/04/19 11010319700276 10/05/19 8352.11 142.11 8210 10/05/2019 Abstract Prep,
657SEQUOIA SAFETY PRODUCTS
PRIVATE LIMITED-NEW DELHIELASTIC RING
SSPPL181900138
B11010319000657 11/04/19 11010319700178 25/04/19 124588.8 2373.8 122215 17/04/2019 Abstract Prep,
658
MODERN RAILTECH EQUIPMENT
MANUFACTURES PRIVATE
LIMITED-KOLKA
DRIVER SEAT 0050-2018-19 11010319000658 11/04/19 11010319700171 24/04/19 75600 1440 74160 24/04/2019 Abstract Prep,
659INDO MECHANICAL
CORPORATION-HOWRAHACCESSORY BAR B/C/04A/18-19 11010319000659 11/04/19 11010319700365 28/05/19 6930 132 6798 28/05/2019 Abstract Prep,
660SOURAV ENGINEERING WORKS-
HOWRAHPLATFORM ASSLY 69/18-19 11010319000660 11/04/19 11010319700154 23/04/19 77175 1470 75705 17/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
661G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRINFG CLW-0005 11010319000661 11/04/19 11010319700111 16/04/19 2156153.82 36545.82 2119608 11/04/2019 Abstract Prep,
662G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRINFG CLW/04 11010319000662 11/04/19 11010319700151 23/04/19 1646670.53 201243.53 1445427 11/04/2019 Abstract Prep,
663PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101887 11010319000663 11/04/19 * * 2955750 0 0 07/05/2019
Returned
,Arithmetically not
correct.
664RANSAL INDIA PVT. LTD.-
KOLKATASTAINLESS STEEL GST-M/19-20/11 11010319000664 11/04/19 11010319700165 24/04/19 724421.26 86241.26 638180 22/04/2019 Abstract Prep,
665HIND RECTIFIERS LIMITED-
MUMBAI.AUXILIARY CUBICLE 19200200030004 11010319000665 11/04/19 11010319700129 17/04/19
17580320.1
9297972.19 17282348 17/04/2019 Abstract Prep,
666HIND RECTIFIERS LIMITED-
MUMBAI.AUXILIARY CUBICLE
1819/NS/G/52852
911010319000666 11/04/19 11010319700129 17/04/19
18344681.7
8310927.78 18033754 17/04/2019 Abstract Prep,
667HIND RECTIFIERS LIMITED-
MUMBAIMAIN TRANSFORMER 1819/DI/G/103104 11010319000667 11/04/19 11010319700129 17/04/19 27684216 469224 27214992 17/04/2019 Abstract Prep,
668VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY S502/12/1920 11010319000668 11/04/19 * * 2317308 0 0 18/04/2019
Returned
,Arithmetically not
correct.
669VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY S502/13/1920 11010319000669 11/04/19 * * 2317308 0 0 18/04/2019
Returned
,Arithmetically not
correct.
670SHIV SHAKTI INDUSTRIES-
HOWRAHM S PLATE 01/19-20 11010319000670 11/04/19 11010319700132 18/04/19 1845984.34 31288.34 1814696 15/04/2019 Abstract Prep,
671RAYCO ELECTRO ENTERPRISE-
KOLKATASOCKET WALL 734 11010319000671 11/04/19 11010319700272 10/05/19 4630.22 .22 4630 10/05/2019 Abstract Prep,
672UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHDUCT ASSLY GST-171/2018-19 11010319000672 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,
673UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHDUCT ASSLY GST/166/2018-19 11010319000673 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,
674UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHDUCT ASSLY GST-178/2018-19 11010319000674 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,
675UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHDUCT ASSLY GST-180/2018-19 11010319000675 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,
676CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466520 11010319000676 11/04/19 11010319700088 13/04/19 2682848 45472 2637376 12/04/2019 Abstract Prep,
677INDO MECHANICAL
CORPORATION-HOWRAHTENSION BAR B/C/03A/18-19 11010319000677 11/04/19 11010319700365 28/05/19 11809.36 225.36 11584 28/05/2019 Abstract Prep,
678INDO MECHANICAL
CORPORATION-HOWRAHWELDING PLATE B/C/01A/18-19 11010319000678 11/04/19 11010319700365 28/05/19 333.98 .98 333 28/05/2019 Abstract Prep,
679 Indo Mechanical Corporation ACCESSORY BAR B/C/02A/18-19 11010319000679 11/04/19 11010319700353 24/05/19 5350.46 102.46 5248 24/05/2019 Abstract Prep,
680KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1819005870A 11010319000680 11/04/19 11010319700157 23/04/19 138530.7 2639.7 135891 23/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
681KNORR BREMSE INDIA PVT LTD-
PALWALAXLE DAMPER 1819005897A 11010319000681 11/04/19 * * 56039 0 0 20/04/2019
Returned
,Arithmetically not
correct.
682CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914577 11010319000682 11/04/19 11010319700088 13/04/19 4648728 78792 4569936 12/04/2019 Abstract Prep,
683ASTEK ELECTRIC COMPANY
PRIVATE LIMITED-BANGALOREPOLYIMIDE FILM 067/18-19A 11010319000683 11/04/19 11010319700138 18/04/19 1695400.35 28736.35 1666664 18/04/2019 Abstract Prep,
684HARYANA RUBBER INDUSTRIES-
SAMPLAWELDING HOSE 4138 11010319000684 11/04/19 * * 148332 0 0 23/04/2019
Returned
,Arithmetically not
correct.
685 MECHTOOL-KOLKATA TAP HAND HSSMT/CLW030A/18-
1911010319000685 11/04/19 11010319700161 23/04/19 44822.3 5698.3 39124 23/04/2019 Abstract Prep,
686FIRE SHIELD ENGINEERING
EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/729/18-19 11010319000686 11/04/19 11010319700151 23/04/19 1830326.03 31023.03 1799303 17/04/2019 Abstract Prep,
687FIRE SHIELD ENGINEERING
EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/728/18-19 11010319000687 11/04/19 11010319700151 23/04/19 2065000 62258 2002742 17/04/2019 Abstract Prep,
688FIRE SHIELD ENGINEERING
EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/707/18-19 11010319000688 11/04/19 11010319700151 23/04/19 5546442.5 94007.5 5452435 17/04/2019 Abstract Prep,
689
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902766 11010319000689 11/04/19 11010319700110 16/04/19 5685750 108300 5577450 15/04/2019 Abstract Prep,
690G.G.AUTOMOTIVE GEARS LTD.-
DEWASDUMMY PINION 490A 11010319000690 11/04/19 11010319700144 20/04/19 4725 90 4635 20/04/2019 Abstract Prep,
691KAPSONS INDUSTRIES PRIVATE
LTD.-JALANDHARSTATOR K5224/A 11010319000691 11/04/19 11010319700157 23/04/19 47554 806 46748 23/04/2019 Abstract Prep,
692ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18017390 11010319000692 11/04/19 11010319700085 12/04/19 3792992 64288 3728704 12/04/2019 Abstract Prep,
693ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18017389 11010319000693 11/04/19 11010319700085 12/04/19 4203005.18 71237.18 4131768 12/04/2019 Abstract Prep,
694ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18017425 11010319000694 11/04/19 11010319700085 12/04/19 7585984 128576 7457408 12/04/2019 Abstract Prep,
695ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/18017391 11010319000695 11/04/19 11010319700085 12/04/19 7585984 128576 7457408 12/04/2019 Abstract Prep,
696D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAS.D RELEASED
DR/112/2018-
201911010319000696 12/04/19 11010319700167 24/04/19 173600 0 173600 24/04/2019 Abstract Prep,
697DURGAPUR INDUSTRIAL STORES-
DURGAPURCIRCUIT BREAKER DIS/0022/19-20 11010319000697 12/04/19 11010319700106 15/04/19 20999951.1 355932.1 20644019 15/04/2019 Abstract Prep,
698DURGAPUR INDUSTRIAL STORES-
DURGAPURPUSH BUTTON DIS/0023/19-20 11010319000698 12/04/19 11010319700106 15/04/19 3332325.02 56481.02 3275844 15/04/2019 Abstract Prep,
699KRISHNA ENGINEERING WORKS-
KOLKATAEARTHING CHOKE 133/2018 11010319000699 12/04/19 11010319700109 16/04/19 463050 8820 454230 16/04/2019 Abstract Prep,
700 VERSATILE-HOWRAH ROTOR END RING V/01/19-20 11010319000700 12/04/19 * * 1801727 0 0 15/04/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
701GLAND MECH INDUSTRIES-
KOLKATAGLAND PG-21 GMIB/107/18-19 11010319000701 12/04/19 11010319700206 02/05/19 234608.12 54291.12 180317 18/04/2019 Abstract Prep,
702S. D. ENGINEERING WORKS-
KOLKATASET OF SUPPORT GST/18-19/185 11010319000702 12/04/19 11010319700114 16/04/19 321048 6116 314932 15/04/2019 Abstract Prep,
703S. D. ENGINEERING WORKS-
KOLKATAWARNING PLATE GST/18-19/186 11010319000703 12/04/19 11010319700132 18/04/19 1585580.98 30201.98 1555379 15/04/2019 Abstract Prep,
704 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0265/18-19 11010319000704 12/04/19 11010319700133 18/04/19 2411822.53 40878.53 2370944 18/04/2019 Abstract Prep,
705GLAND MECH INDUSTRIES-
KOLKATASTEEL PIPE FITING GMIB/108/18-19 11010319000705 12/04/19 11010319700206 02/05/19 278634.58 33155.58 245479 18/04/2019 Abstract Prep,
706INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2019-830 11010319000706 12/04/19 11010319700136 18/04/19 989485.22 16771.22 972714 18/04/2019 Abstract Prep,
707PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 1653 11010319000707 12/04/19 11010319700161 23/04/19 1971662 33418 1938244 23/04/2019 Abstract Prep,
708PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 1856 11010319000708 12/04/19 11010319700161 23/04/19 1971662 33418 1938244 23/04/2019 Abstract Prep,
709 B. N. INDUSTRIES-HOWRAH SET OF GASKET BNI/01/19-20 11010319000709 12/04/19 11010319700195 27/04/19 782460 14904 767556 26/04/2019 Abstract Prep,
710INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPPANTOGRAPH IEC/18-19/5139 11010319000710 12/04/19 * * 2774475 0 0 17/04/2019
Returned
,Arithmetically not
correct.
711FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE GST/1187/18-19 11010319000711 12/04/19 11010319700093 13/04/19 1621466.1 30885.1 1590581 13/04/2019 Abstract Prep,
712FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE GST/1186/18-19 11010319000712 12/04/19 11010319700093 13/04/19 4864398.26 92655.26 4771743 13/04/2019 Abstract Prep,
713FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE GST/1190/18-19 11010319000713 12/04/19 11010319700093 13/04/19 3405078.78 64859.78 3340219 13/04/2019 Abstract Prep,
714 BOSE ENTERPRISE-Burdwan HIGH SILICA 359 11010319000714 12/04/19 11010319700108 16/04/19 74140.12 1413.12 72727 15/04/2019 Abstract Prep,
715 BOSE ENTERPRISE-Burdwan HIGH SILICA 360 11010319000715 12/04/19 11010319700108 16/04/19 70121.72 1335.72 68786 15/04/2019 Abstract Prep,
716
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SUPP BILL , M D RELEASED G/110S 11010319000716 12/04/19 11010319700125 17/04/19 8760997 0 8760997 17/04/2019 Abstract Prep,
717 BOSE ENTERPRISE-Burdwan HIGH SILICA 361 11010319000717 12/04/19 11010319700108 16/04/19 75006.79 1428.79 73578 15/04/2019 Abstract Prep,
718 BOSE ENTERPRISE-Burdwan HIGH SILICA 362 11010319000718 12/04/19 11010319700108 16/04/19 72752.73 1386.73 71366 15/04/2019 Abstract Prep,
719 BOSE ENTERPRISE-Burdwan HIGH SILICA 365 11010319000719 12/04/19 11010319700108 16/04/19 75045.64 1429.64 73616 15/04/2019 Abstract Prep,
720 BOSE ENTERPRISE-Burdwan HIGH SILICA 366 11010319000720 12/04/19 11010319700108 16/04/19 73017 1391 71626 15/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
721 BOSE ENTERPRISE-Burdwan HIGH SILICA 368 11010319000721 12/04/19 11010319700108 16/04/19 78135.22 1489.22 76646 15/04/2019 Abstract Prep,
722 BOSE ENTERPRISE-Burdwan HIGH SILICA 371 11010319000722 12/04/19 11010319700108 16/04/19 76359.21 1455.21 74904 15/04/2019 Abstract Prep,
723EMPIRE INDUSTRIAL
CORPORATION-KOLKATASTAINLESS STEEL EIC/02 11010319000723 12/04/19 11010319700121 17/04/19 1395583.35 23654.35 1371929 16/04/2019 Abstract Prep,
724Bombardier Transportation India
Private LimitedIGBT BASED gj2018723277 11010319000724 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
725Bombardier Transportation India
Private LimitedIGBT BASED GJ2018723267 11010319000725 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
726Bombardier Transportation India
Private LimitedIGBT BASED GJ2018723268 11010319000726 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
727Bombardier Transportation India
Private LimitedIGBT BASED GJ2018723269 11010319000727 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
728Bombardier Transportation India
Private LimitedIGBT BASED GJ2018723270 11010319000728 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
729Bombardier Transportation India
Private LimitedIGBT BASED GJ2018723271 11010319000729 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,
730VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S131-A/18-19 11010319000730 12/04/19 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,
731VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/132-A/18-19 11010319000731 12/04/19 11010319700264 09/05/19 165900 3160 162740 09/05/2019 Abstract Prep,
732 HARADHAN AND CO.-HOWRAH SADDLE LIGHT 01/19-20 11010319000732 12/04/19 11010319700129 17/04/19 643176.04 12251.04 630925 17/04/2019 Abstract Prep,
733MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/053A 11010319000733 12/04/19 11010319700309 16/05/19 2150.4 41.4 2109 16/05/2019 Abstract Prep,
734MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/050A 11010319000734 12/04/19 * * 2150 0 0 16/05/2019
Returned
,Arithmetically not
correct.
735INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPROOF LINE IEC/18-19/5260 11010319000735 12/04/19 * * 2207131 0 0 08/06/2019
Returned
,Arithmetically not
correct.
736MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/051A 11010319000736 12/04/19 * * 2150 0 0 16/05/2019
Returned
,Arithmetically not
correct.
737MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/054A 11010319000737 12/04/19 11010319700309 16/05/19 4300.8 82.8 4218 16/05/2019 Abstract Prep,
738MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/036A 11010319000738 12/04/19 11010319700309 16/05/19 2150.4 41.4 2109 16/05/2019 Abstract Prep,
739BLACK BURN AND CO. PRIVATE
LTD-KOLKATACABLE TIES
BBC/18-19/2258-
A11010319000739 12/04/19 11010319700195 27/04/19 111984.96 1898.96 110086 24/04/2019 Abstract Prep,
740MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/047A 11010319000740 12/04/19 11010319700309 16/05/19 6451.2 123.2 6328 16/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
741MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/037A 11010319000741 12/04/19 11010319700309 16/05/19 2150.4 41.4 2109 16/05/2019 Abstract Prep,
742MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSLY MEW/CLW/039A 11010319000742 12/04/19 11010319700309 16/05/19 6451.2 123.2 6328 16/05/2019 Abstract Prep,
743CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMAUTO ADHESIVE 18-19/03205 11010319000743 12/04/19 11010319700138 18/04/19 3557292.54 67758.54 3489534 17/04/2019 Abstract Prep,
744KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000170A 11010319000744 12/04/19 11010319700235 07/05/19 65772 1253 64519 07/05/2019 Abstract Prep,
745KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 67 TEETH 33601000188A 11010319000745 12/04/19 11010319700235 07/05/19 50400 960 49440 07/05/2019 Abstract Prep,
746KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 67 TEETH 33601000189A 11010319000746 12/04/19 11010319700235 07/05/19 75600 1440 74160 07/05/2019 Abstract Prep,
747 INDIAN SOLDER & BRAZE ALLOYS SILVER WIRE-SIZE ICS-1708- 11010319000747 12/04/19 11010319700086 12/04/19 1084573.97 21059.97 1063514 12/04/2019 Abstract Prep,
748KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 67 TEETH 33601000190A 11010319000748 12/04/19 11010319700235 07/05/19 63000 1200 61800 07/05/2019 Abstract Prep,
749 JAYSHREE ENTERPRISES-Kolkata CLIPS JE/G/0265/18-19 11010319000749 12/04/19 11010319700144 20/04/19 175176.96 3336.96 171840 18/04/2019 Abstract Prep,
750 JAYSHREE ENTERPRISES-Kolkata CLIPS JE/G/0264/18-19 11010319000750 12/04/19 11010319700144 20/04/19 177481.92 3380.92 174101 18/04/2019 Abstract Prep,
751
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/099R 11010319000751 12/04/19 11010319700104 15/04/19 182267.63 3472.63 178795 15/04/2019 Abstract Prep,
752APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707618879 11010319000752 12/04/19 11010319700137 18/04/19 7209333.34 266379.34 6942954 18/04/2019 Abstract Prep,
753APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707619688 11010319000753 12/04/19 11010319700137 18/04/19 665573.25 11281.25 654292 18/04/2019 Abstract Prep,
754PODDER TRADING AND
INDUSTRIES-KOLKATACLOTH COTTON BLUE JT/2018/45/128 11010319000754 12/04/19 11010319700123 17/04/19 617199.14 11757.14 605442 17/04/2019 Abstract Prep,
755ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-501000363 11010319000755 12/04/19 * * 142959 0 0 06/05/2019
Returned
,Arithmetically not
correct.
756ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18007290 11010319000756 12/04/19 11010319700230 06/05/19 142959.36 2423.36 140536 03/05/2019 Abstract Prep,
757ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014834 11010319000757 12/04/19 11010319700230 06/05/19 116112 1968 114144 03/05/2019 Abstract Prep,
758 INDIAN OIL CORPORATION LTD SERVOSYNGEAR 460 RR WB5529362752 11010319000758 12/04/19 11010319700146 22/04/19 2306061.5 .5 2306061 22/04/2019 Abstract Prep,
759ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014835 11010319000759 12/04/19 11010319700230 06/05/19 116112 1968 114144 03/05/2019 Abstract Prep,
760ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014707 11010319000760 12/04/19 11010319700230 06/05/19 13418.02 227.02 13191 03/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
761NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASET OF CABLE TRAY 333/18-19 11010319000761 12/04/19 11010319700138 18/04/19 2878580.3 54830.3 2823750 16/04/2019 Abstract Prep,
762NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASET OF CABLE TRAY 331/18-19 11010319000762 12/04/19 11010319700138 18/04/19 1590252.3 30291.3 1559961 16/04/2019 Abstract Prep,
763ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18013986 11010319000763 12/04/19 11010319700230 06/05/19 154816 2624 152192 03/05/2019 Abstract Prep,
764ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18013928 11010319000764 12/04/19 11010319700230 06/05/19 164492 2788 161704 03/05/2019 Abstract Prep,
765ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014643 11010319000765 12/04/19 11010319700230 06/05/19 145140 2460 142680 03/05/2019 Abstract Prep,
766ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014603 11010319000766 12/04/19 11010319700230 06/05/19 145140 2460 142680 03/05/2019 Abstract Prep,
767ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014602 11010319000767 12/04/19 11010319700230 06/05/19 145140 2460 142680 03/05/2019 Abstract Prep,
768ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014642 11010319000768 12/04/19 11010319700230 06/05/19 145140 2460 142680 03/05/2019 Abstract Prep,
769SURELOCK PLASTICS PVT. LTD.-
MUMBAISET OF CABLE TIES 002501-2502 11010319000769 12/04/19 11010319700198 02/05/19 2163177.18 36664.18 2126513 02/05/2019 Abstract Prep,
770PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000770 12/04/19 * * 3488310 0 0 15/04/2019
Returned
,Arithmetically not
correct.
771NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX 285A/18-19 11010319000771 12/04/19 11010319700256 08/05/19 63840 1216 62624 08/05/2019 Abstract Prep,
772KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION 029 11010319000772 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,
773KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION 028 11010319000773 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,
774KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 030 11010319000774 12/04/19 11010319700109 16/04/19 3205335 61054 3144281 16/04/2019 Abstract Prep,
775TIRUPATI ENGINEERING WORKS-
KOLKATAHAND BRAKE ASSLY 9 11010319000775 12/04/19 * * 323190 0 0 24/04/2019
Returned
,Arithmetically not
correct.
776 Tirupati Engineering Works HOUSING R/210 11010319000776 12/04/19 11010319700167 24/04/19 12090.96 230.96 11860 24/04/2019 Abstract Prep,
777 Tirupati Engineering Works HOUSING R/252 11010319000777 12/04/19 11010319700167 24/04/19 11587.18 221.18 11366 24/04/2019 Abstract Prep,
778NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB-1 275a/18-19 11010319000778 12/04/19 11010319700256 08/05/19 15414 294 15120 08/05/2019 Abstract Prep,
779NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABATTERY BOX 231A/18-19 11010319000779 12/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,
780NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATAMODIFIED BAR 228A/18-19 11010319000780 12/04/19 11010319700266 09/05/19 19785.78 377.78 19408 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
781NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATAMODIFIED BAR 221A/18-19 11010319000781 12/04/19 11010319700266 09/05/19 36273.94 690.94 35583 09/05/2019 Abstract Prep,
782NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATAMODIFIED BAR 212A/18-19 11010319000782 12/04/19 11010319700266 09/05/19 8244.08 157.08 8087 09/05/2019 Abstract Prep,
783D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR 7/2019-2020 11010319000783 13/04/19 11010319700143 20/04/19 1571062.5 162225.5 1408837 18/04/2019 Abstract Prep,
784CAPEX INSULATION AND
ENGINEERS-HOWRAHCAB INSULATION
CIECLWCAB1920
0111010319000784 13/04/19 11010319700272 10/05/19 398475 7590 390885 07/05/2019 Abstract Prep,
785ELGI EQUIPMENTS LTD-
COIMBATORECOMPRESSOR AUXILIARY 211/18017415 11010319000785 13/04/19 11010319700143 20/04/19 883489.6 14974.6 868515 20/04/2019 Abstract Prep,
786ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18014706 11010319000786 13/04/19 11010319700230 06/05/19 96760 1640 95120 03/05/2019 Abstract Prep,
787ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/1807353 11010319000787 13/04/19 11010319700230 06/05/19 17890.69 303.69 17587 03/05/2019 Abstract Prep,
788FRONTIER SPRINGS LIMITED-
KANPURHELICAL SDPRING GST-884 11010319000788 13/04/19 11010319700108 16/04/19 3226560.85 54687.85 3171873 15/04/2019 Abstract Prep,
789ELECTRO CRIMP CONTACTS (I)
PVT. LTD.-NASIKSET OF CABLE LUG GST-3169 11010319000789 13/04/19 11010319700121 17/04/19 2189749.86 37114.86 2152635 16/04/2019 Abstract Prep,
790ARIHANT ELECTRICALS-NEW
DELHIFUSE AUXILIARY IAE/007617/18-19 11010319000790 13/04/19 11010319700120 17/04/19 5664509.76 96009.76 5568500 17/04/2019 Abstract Prep,
791ELECTRO CRIMP CONTACTS (I)
PVT. LTD.-NASIKSET OF CABLE LUG GST/-2767A 11010319000791 13/04/19 11010319700230 06/05/19 24122.46 409.46 23713 03/05/2019 Abstract Prep,
792SAFE SYSTEM (I) PRIVATE
LIMITED-NEW DELHIHIGH VOLTAGE CABLE 202/18-19 11010319000792 13/04/19 11010319700114 16/04/19 5465775 104110 5361665 15/04/2019 Abstract Prep,
793 MAC ELECTROTEK-DELHI TEMPERATURE 002 11010319000793 13/04/19 11010319700316 17/05/19 7884.24 .24 7884 16/05/2019 Abstract Prep,
794UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHcapacitor box assembly 151/2018-19 11010319000794 13/04/19 11010319700126 17/04/19 19448.1 2356.1 17092 17/04/2019 Abstract Prep,
795P.N.PLASTIC INDUSTRIES-
KOLKATAPOLYPROPELENE PN/266/18-19 11010319000795 13/04/19 11010319700123 17/04/19 1733659.2 33022.2 1700637 17/04/2019 Abstract Prep,
796 AT YOUR DOORSTEP ENDUSS BLEDAYDS/33D/2018-
1911010319000796 15/04/19 11010319700107 15/04/19 14010 0 14010 15/04/2019 Abstract Prep,
797 Metal Engineers SET OF SPACER ME/014/18-19 11010319000797 15/04/19 11010319700161 23/04/19 491694 9366 482328 23/04/2019 Abstract Prep,
798 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410040900 11010319000798 15/04/19 11010319700162 23/04/19 162001.73 2746.73 159255 23/04/2019 Abstract Prep,
799 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 0034100411446 11010319000799 15/04/19 11010319700162 23/04/19 156649.25 2655.25 153994 23/04/2019 Abstract Prep,
800 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410041576 11010319000800 15/04/19 11010319700162 23/04/19 158076.58 2679.58 155397 23/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
801 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042178 11010319000801 15/04/19 11010319700162 23/04/19 162358.56 2752.56 159606 23/04/2019 Abstract Prep,
802 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042437 11010319000802 15/04/19 11010319700162 23/04/19 178059.17 3018.17 175041 23/04/2019 Abstract Prep,
803 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042614 11010319000803 15/04/19 11010319700162 23/04/19 170208.87 2885.87 167323 23/04/2019 Abstract Prep,
804 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410043175 11010319000804 15/04/19 11010319700162 23/04/19 169852.04 2879.04 166973 23/04/2019 Abstract Prep,
805 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410000188 11010319000805 15/04/19 11010319700162 23/04/19 173777.19 2945.19 170832 23/04/2019 Abstract Prep,
806 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410040899 11010319000806 15/04/19 11010319700162 23/04/19 116327.24 1972.24 114355 23/04/2019 Abstract Prep,
807 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410041444 11010319000807 15/04/19 11010319700162 23/04/19 105979.11 1796.11 104183 23/04/2019 Abstract Prep,
808 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410041575 11010319000808 15/04/19 11010319700162 23/04/19 100983.46 1712.46 99271 23/04/2019 Abstract Prep,
809 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042177 11010319000809 15/04/19 11010319700162 23/04/19 117754.56 1996.56 115758 23/04/2019 Abstract Prep,
810 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042436 11010319000810 15/04/19 11010319700162 23/04/19 99556.13 1687.13 97869 23/04/2019 Abstract Prep,
811 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410042613 11010319000811 15/04/19 11010319700162 23/04/19 96701.48 1639.48 95062 23/04/2019 Abstract Prep,
812 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410043174 11010319000812 15/04/19 11010319700163 23/04/19 91705.83 1554.83 90151 23/04/2019 Abstract Prep,
813 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003414444187 11010319000813 15/04/19 11010319700163 23/04/19 100626.63 1706.63 98920 23/04/2019 Abstract Prep,
814 INDIAN OIL CORPORATION LTD HSD-BS IV20202124B00143
311010319000814 15/04/19 11010319700171 24/04/19 767925 0 767925 24/04/2019 Abstract Prep,
815 Hubber + Suhner AG SINGLE COR CABLE 4000136-A 11010319000815 15/04/19 * * 1905652 0 0 08/06/2019
Returned
,Arithmetically not
correct.
816 Hubber + Suhner AG SINGLE COR CABLE 4000135-A 11010319000816 15/04/19 * * 268715 0 0 08/06/2019
Returned
,Arithmetically not
correct.
817 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319000817 15/04/19 * * 54033 0 0 22/04/2019
Returned
,Arithmetically not
correct.
8183A ASSOCIATES INCORPORATED-
MUMBAISILICON RUBBER 18-19/G1088 11010319000818 15/04/19 11010319700153 23/04/19 1771078.29 33735.29 1737343 22/04/2019 Abstract Prep,
8193A ASSOCIATES INCORPORATED-
MUMBAIPOLYAMIDE 18-19/G1086 11010319000819 15/04/19 11010319700153 23/04/19 1172895.36 22341.36 1150554 22/04/2019 Abstract Prep,
820SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYCABLE 4482 11010319000820 15/04/19 11010319700155 23/04/19
21198122.5
6359290.56 20838832 17/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
821SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYCABLE 4484 11010319000821 15/04/19 11010319700155 23/04/19 2743319.11 46497.11 2696822 17/04/2019 Abstract Prep,
822FAIR FIELD EQUIPMENT PVT LTD-
KOLKATAWAGO TYPE FFE/18-19/62 11010319000822 15/04/19 11010319700122 17/04/19 1183776 20064 1163712 17/04/2019 Abstract Prep,
823P AND C ENTERPRISES-
HOOGHLYINSERT KNUX 70/18-19 11010319000823 15/04/19 11010319700193 26/04/19 134472.8 2279.8 132193 26/04/2019 Abstract Prep,
824P AND C ENTERPRISES-
HOOGHLYINSERT TPKN 76/18-19 11010319000824 15/04/19 * * 171808 0 0 03/05/2019
Returned
,Arithmetically not
correct.
825P AND C ENTERPRISES-
HOOGHLYCARBIDE COATED 71/18-19 11010319000825 15/04/19 11010319700193 26/04/19 190652.6 3231.6 187421 26/04/2019 Abstract Prep,
826P AND C ENTERPRISES-
HOOGHLYINSERT LNUX 75/18-19 11010319000826 15/04/19 11010319700193 26/04/19 19352 328 19024 26/04/2019 Abstract Prep,
827ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16800/1819 11010319000827 15/04/19 * * 645388 0 0 25/04/2019
Returned ,Wrong
quantities/rates
828ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16830/1819 11010319000828 15/04/19 * * 564715 0 0 25/04/2019
Returned ,Wrong
quantities/rates
829
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
LOCTITE 55 378 11010319000829 15/04/19 11010319700192 26/04/19 317950.08 5678.08 312272 26/04/2019 Abstract Prep,
830APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICABLE 9707619669 11010319000830 15/04/19 11010319700137 18/04/19
13531660.2
5229350.25 13302310 18/04/2019 Abstract Prep,
831APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICABLE 9707619689 11010319000831 15/04/19 11010319700137 18/04/19
13796451.1
6233838.16 13562613 18/04/2019 Abstract Prep,
832APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICABLE 9707619732 11010319000832 15/04/19 11010319700137 18/04/19
11472150.3
8194443.38 11277707 18/04/2019 Abstract Prep,
833APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICABLE 9707618095A 11010319000833 15/04/19 11010319700183 25/04/19 41532.28 704.28 40828 25/04/2019 Abstract Prep,
834 KAMLESH INDUSTRIES-MUMBAI SET OF CABLE LUG 794/18-19 11010319000834 15/04/19 11010319700156 23/04/19 4226540.01 71636.01 4154904 23/04/2019 Abstract Prep,
835SHANTI ENGINEERING WORKS-
MUMBAISET OF CABLE LUG 185/18-19 11010319000835 15/04/19 11010319700155 23/04/19 1576716 26724 1549992 17/04/2019 Abstract Prep,
836HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 001-19-20 11010319000836 15/04/19 11010319700136 18/04/19 18456144 312816 18143328 18/04/2019 Abstract Prep,
837HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 002-19/20 11010319000837 15/04/19 11010319700136 18/04/19
17287053.6
7293001.67 16994052 18/04/2019 Abstract Prep,
838HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 006-19/20 11010319000838 15/04/19 11010319700136 18/04/19
17287053.6
7293001.67 16994052 18/04/2019 Abstract Prep,
839SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1
SES/000003/19-
2011010319000839 15/04/19 11010319700154 23/04/19 302114.4 18086.4 284028 17/04/2019 Abstract Prep,
840SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1
SES/000002/19-
2011010319000840 15/04/19 11010319700154 23/04/19 755286 45215 710071 17/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
841SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1
SES/000001/19-
2011010319000841 15/04/19 11010319700154 23/04/19 151057.2 9044.2 142013 17/04/2019 Abstract Prep,
842SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1 SES000624/18-19 11010319000842 15/04/19 11010319700154 23/04/19 906343.2 35761.2 870582 17/04/2019 Abstract Prep,
843SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1
SES/000629/18-
1911010319000843 15/04/19 11010319700154 23/04/19 906343.2 35761.2 870582 17/04/2019 Abstract Prep,
844SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000004/19-
2011010319000844 15/04/19 11010319700176 25/04/19 2564268 48844 2515424 23/04/2019 Abstract Prep,
845 DEB PAINTS PVT LTD-KOLKATA PAINT STON dp/419-A/18-19 11010319000845 15/04/19 11010319700167 24/04/19 18183.8 308.8 17875 24/04/2019 Abstract Prep,
846EASTERN EQUIPMENT
ENTERPRISES-KOLKATADORVERS SEAT EEE-525-18-19/1 11010319000846 15/04/19 11010319700231 06/05/19 18144 346 17798 03/05/2019 Abstract Prep,
847EASTERN EQUIPMENT
ENTERPRISES-KOLKATADORVERS SEAT EEE-537-18-19/1 11010319000847 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
848EASTERN EQUIPMENT
ENTERPRISES-KOLKATADORVERS SEAT EEE-538-18-19/1 11010319000848 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
849EASTERN EQUIPMENT
ENTERPRISES-KOLKATADORVERS SEAT EEE-545-18-19/1 11010319000849 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
850EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT EEE-546-18-19/1 11010319000850 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
851EASTERN EQUIPMENT
ENTERPRISES-KOLKATADORVERS SEAT EEE-548-1819 11010319000851 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
852EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT EEE-549-1819/1 11010319000852 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
853AUTOMETERS ALLIANCE LTD-
NOIDAMAIN CIRCUIT BREAKER 20182598 11010319000853 15/04/19 * * 3118348 0 0 23/04/2019
Returned
,Arithmetically not
correct.
854PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 027/18-19 11010319000854 15/04/19 11010319700209 02/05/19 4670.44 79.44 4591 02/05/2019 Abstract Prep,
855PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 026/19-20 11010319000855 15/04/19 11010319700209 02/05/19 56045.28 950.28 55095 02/05/2019 Abstract Prep,
856PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 025/19-20 11010319000856 15/04/19 11010319700300 15/05/19 131767.54 47774.54 83993 14/05/2019 Abstract Prep,
857PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 029/19-20 11010319000857 15/04/19 11010319700209 02/05/19 76781.17 1302.17 75479 02/05/2019 Abstract Prep,
858PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 028/19-20 11010319000858 15/04/19 11010319700209 02/05/19 33591.76 569.76 33022 02/05/2019 Abstract Prep,
859
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX chd/19-20/0016 11010319000859 15/04/19 11010319700121 17/04/19 641067 231026 410041 17/04/2019 Abstract Prep,
860
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19/20/0015 11010319000860 15/04/19 11010319700121 17/04/19 4487469 85476 4401993 17/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
861
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0014 11010319000861 15/04/19 11010319700121 17/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,
862
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
HEAD STOCK ASSLY G/162 11010319000862 15/04/19 11010319700187 26/04/19 2176335 41454 2134881 26/04/2019 Abstract Prep,
863 K.K.IRON INDUSTRIES SUPP BILL,M.D.RELEASED 166S-1 11010319000863 15/04/19 11010319700258 09/05/19 90366 0 90366 08/05/2019 Abstract Prep,
864
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPP BILL 4000133-B 11010319000864 15/04/19 * * 1233808 0 0 03/05/2019
Returned
,Arithmetically not
correct.
865
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPP BILL 4000134-B 11010319000865 15/04/19 * * 1586018 0 0 03/05/2019
Returned
,Arithmetically not
correct.
866
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPP BILL 4000139-B 11010319000866 15/04/19 * * 736281 0 0 03/05/2019
Returned
,Arithmetically not
correct.
867 Hubber + Suhner AG SUPP BILL 4000135-B 11010319000867 15/04/19 * * 1736401 0 0 03/05/2019
Returned
,Arithmetically not
correct.
868KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPEMSION 0548-A 11010319000868 16/04/19 11010319700125 17/04/19 100275 1910 98365 17/04/2019 Abstract Prep,
869 Hubber + Suhner AG SUPP BILL 4000136-B 11010319000869 16/04/19 * * 1737269 0 0 03/05/2019
Returned
,Arithmetically not
correct.
870
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR CHAMBER CHD/19-20/0017 11010319000870 16/04/19 11010319700121 17/04/19 1264126.5 24079.5 1240047 17/04/2019 Abstract Prep,
871
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/19-20/0018 11010319000871 16/04/19 11010319700121 17/04/19 1585520.24 30201.24 1555319 17/04/2019 Abstract Prep,
872
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSEMBLY CHD/19-20/0011 11010319000872 16/04/19 11010319700121 17/04/19 6109687.5 116375.5 5993312 17/04/2019 Abstract Prep,
873EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT EEE-550-18-19/01 11010319000873 16/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,
874EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT EEE-551-18-19/1 11010319000874 16/04/19 11010319700231 06/05/19 19051.2 363.2 18688 04/05/2019 Abstract Prep,
875KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL,M.D.RELEASED SUPP/0548 11010319000875 16/04/19 11010319700125 17/04/19 2022566 0 2022566 17/04/2019 Abstract Prep,
876KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL,S.D. RELEASED SUPP/0070 11010319000876 16/04/19 11010319700125 17/04/19 2800000 0 2800000 17/04/2019 Abstract Prep,
877KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL,S. D. RELEASED SUPP/009 11010319000877 16/04/19 11010319700125 17/04/19 1569680 0 1569680 17/04/2019 Abstract Prep,
878KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL,SD RELEASED SUPP/0291 11010319000878 16/04/19 11010319700235 07/05/19 376320 0 376320 07/05/2019 Abstract Prep,
879KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSUPP BILL,SD RELEASED SUPP/0216 11010319000879 16/04/19 11010319700235 07/05/19 282240 0 282240 07/05/2019 Abstract Prep,
880 KAYSONS ELECTRICALS PVT.LTD. MASTER CONTROLLER M/124-A 11010319000880 16/04/19 * * 19000 0 19000 26/04/2019
Returned
,Sanction of the
competent authority
not available
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
881 KAYSONS ELECTRICALS PVT.LTD. MASTER CONTROLLER KE/17-18/216-A 11010319000881 16/04/19 * * 322000 0 322000 09/05/2019
Returned
,Arithmetically not
correct.
882NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURSUPP BILL 6135025915LD 11010319000882 16/04/19 11010319700306 16/05/19 553656 0 553656 13/05/2019 Abstract Prep,
883NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURSUPP BILL SD 6135016737SD 11010319000883 16/04/19 11010319700366 28/05/19 419499 0 419499 16/05/2019 Abstract Prep,
884 SAWALKA KEL PRIVATE LIMITED S D BILL SD/KEL/01/19-20 11010319000884 16/04/19 11010319700251 08/05/19 94517 0 94517 07/05/2019 Abstract Prep,
885SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL PHS18190347 11010319000885 16/04/19 11010319700176 25/04/19 1905766.01 36301.01 1869465 23/04/2019 Abstract Prep,
886
MODERN RAILTECH EQUIPMENT
MANUFACTURES PRIVATE
LIMITED-KOLKA
DRIVER SEAT 0059-2018-19 11010319000886 16/04/19 11010319700171 24/04/19 378000 7200 370800 24/04/2019 Abstract Prep,
887
MODERN RAILTECH EQUIPMENT
MANUFACTURES PVT LTD-
KOLKATA
BRAKE GEAR 0051-2018-19 11010319000887 16/04/19 11010319700171 24/04/19 231000 4400 226600 24/04/2019 Abstract Prep,
888 Medha Servo Drives Pvt. Ltd. IGBT BASED MS0001003445 11010319000888 16/04/19 11010319700181 25/04/19 4855574.92 82298.92 4773276 25/04/2019 Abstract Prep,
889 Medha Servo Drives Pvt. Ltd. IGBT BASED MS0001003444 11010319000889 16/04/19 11010319700181 25/04/19 4855574.92 82298.92 4773276 25/04/2019 Abstract Prep,
890 Medha Servo Drives Pvt. Ltd. IGBT BASED MS0001003442 11010319000890 16/04/19 11010319700181 25/04/19 4855574.92 82298.92 4773276 25/04/2019 Abstract Prep,
891 Medha Servo Drives Pvt. Ltd. IGBT BASED MS0001003443 11010319000891 16/04/19 11010319700181 25/04/19 2427787.46 41149.46 2386638 25/04/2019 Abstract Prep,
892PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 2061 11010319000892 16/04/19 11010319700186 26/04/19 1971662 33418 1938244 26/04/2019 Abstract Prep,
893PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 2177 11010319000893 16/04/19 11010319700219 03/05/19 1971662 33418 1938244 03/05/2019 Abstract Prep,
894PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 2216 11010319000894 16/04/19 11010319700219 03/05/19 1971662 33418 1938244 03/05/2019 Abstract Prep,
895PEARL ENGINEERING CO.-NEW
DELHISET OF STATOR 2018 11010319000895 16/04/19 11010319700186 26/04/19 1971662 33418 1938244 26/04/2019 Abstract Prep,
896FRONTIER ALLOY STEELS LTD-
KANPURDRAFT GEAR GST/1182/18-19 11010319000896 16/04/19 11010319700126 17/04/19 2703376.62 51493.62 2651883 16/04/2019 Abstract Prep,
897 BOSE ENTERPRISE-Burdwan HIGH SILICA 373 11010319000897 16/04/19 11010319700145 22/04/19 71963.81 1370.81 70593 20/04/2019 Abstract Prep,
898 BOSE ENTERPRISE-Burdwan HIGH SILICA 375 11010319000898 16/04/19 11010319700145 22/04/19 75041.74 1429.74 73612 20/04/2019 Abstract Prep,
899 BOSE ENTERPRISE-Burdwan HIGH SILICA 376 11010319000899 16/04/19 11010319700145 22/04/19 75502.25 1438.25 74064 20/04/2019 Abstract Prep,
900 BOSE ENTERPRISE-Burdwan HIGH SILICA 378 11010319000900 16/04/19 11010319700145 22/04/19 70955.33 1352.33 69603 20/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
901SAFE SYSTEM INDIA PVT LTD-
NEW DELHIHIGH VOLTAGE CABLE 203/18-19A 11010319000901 16/04/19 11010319700246 07/05/19 329831.25 6283.25 323548 02/05/2019 Abstract Prep,
902 BOSE ENTERPRISE-Burdwan HIGH SILICA 379 11010319000902 16/04/19 11010319700145 22/04/19 74373.32 1417.32 72956 20/04/2019 Abstract Prep,
903
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902776A 11010319000903 16/04/19 11010319700213 03/05/19 127873.1 2436.1 125437 26/04/2019 Abstract Prep,
904 BOSE ENTERPRISE-Burdwan HIGH SILICA 380 11010319000904 16/04/19 11010319700145 22/04/19 72230.04 1376.04 70854 20/04/2019 Abstract Prep,
905
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC/181902766A 11010319000905 16/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 Abstract Prep,
906 BOSE ENTERPRISE-Burdwan HIGH SILICA 382 11010319000906 16/04/19 11010319700145 22/04/19 73695.16 1404.16 72291 20/04/2019 Abstract Prep,
907TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1819/A-279 11010319000907 16/04/19 11010319700166 24/04/19 8931113.75 899186.75 8031927 24/04/2019 Abstract Prep,
908TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1819/A-274 11010319000908 16/04/19 11010319700166 24/04/19 8931113.75 899186.75 8031927 24/04/2019 Abstract Prep,
909 BOSE ENTERPRISE-Burdwan HIGH SILICA 385 11010319000909 16/04/19 11010319700145 22/04/19 74478.25 1419.25 73059 20/04/2019 Abstract Prep,
910TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1819/A-314 11010319000910 16/04/19 11010319700166 24/04/19 8931113.75 1081454.75 7849659 24/04/2019 Abstract Prep,
911TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE SILL ASSLY 19/AW1819/A-340 11010319000911 16/04/19 * * 977788 0 0 07/05/2019
Returned ,Wrong
quantities/rates
912TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-334 11010319000912 16/04/19 11010319700166 24/04/19 752000 14324 737676 23/04/2019 Abstract Prep,
913G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 529A 11010319000913 16/04/19 11010319700151 23/04/19 101577 1935 99642 20/04/2019 Abstract Prep,
914TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-325 11010319000914 16/04/19 11010319700166 24/04/19 752000 14324 737676 23/04/2019 Abstract Prep,
915TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-201 11010319000915 16/04/19 11010319700179 25/04/19 742167.5 44429.5 697738 25/04/2019 Abstract Prep,
916TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-164 11010319000916 16/04/19 11010319700179 25/04/19 742167.5 29283.5 712884 25/04/2019 Abstract Prep,
917 Hubber + Suhner AG SINGLE CORE CABLE 100659 11010319000917 16/04/19 * * 1303659 0 0 15/05/2019
Returned
,Arithmetically not
correct.
918TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-163 11010319000918 16/04/19 11010319700179 25/04/19 742167.5 29283.5 712884 25/04/2019 Abstract Prep,
919GALA PRECISION ENGINEERING
PRIVATE LIMITED-THANECONICAL SPRING WASHER 2518002397/1 11010319000919 16/04/19 11010319700144 20/04/19 2958.38 56.38 2902 20/04/2019 Abstract Prep,
920APPLIED ENGINEERING
SERVICES-MUMBAIREGISTANCE RING G18-45A 11010319000920 16/04/19 11010319700325 18/05/19 317100 6040 311060 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
921 ANABOND LIMITED-CHENNAI SEALING ADHESIVE S601803011 11010319000921 16/04/19 11010319700192 26/04/19 32665.94 688.94 31977 26/04/2019 Abstract Prep,
922NIATCON ENTERPRISES-
HOWRAHTUB FOR WAP-5 116A/18-19 11010319000922 16/04/19 11010319700266 09/05/19 28196.43 537.43 27659 09/05/2019 Abstract Prep,
923 KOHLI AND CO-KOLKATA NYLON TUBE K/17/18-19 11010319000923 16/04/19 11010319700179 25/04/19 551832.9 9353.9 542479 25/04/2019 Abstract Prep,
924 KERATECH-ASANSOL INFLAMMABLE RESIN WASH 25 11010319000924 16/04/19 11010319700203 02/05/19 94400 5664 88736 27/04/2019 Abstract Prep,
925GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/02/19-20 11010319000925 16/04/19 11010319700126 17/04/19 2220750 86715 2134035 16/04/2019 Abstract Prep,
926SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYNULTI CORE CABLE 4483 11010319000926 16/04/19 11010319700180 25/04/19 557371.59 9447.59 547924 25/04/2019 Abstract Prep,
927KNORR-BREMSE INDIA PVT. LTD.-
PALWALSUPP BILL 3221 11010319000927 16/04/19 * * 1000000 0 1000000 09/05/2019
Returned
,Arithmetically not
correct.
928KNORR-BREMSE INDIA PVT. LTD.-
PALWALSUPP BILL 3111 11010319000928 16/04/19 * * 2000000 0 2000000 09/05/2019
Returned
,Arithmetically not
correct.
929E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHSHELL ASSEMBLY DBS/1864 11010319000929 16/04/19 11010319700143 20/04/19 6748388.85 128541.85 6619847 20/04/2019 Abstract Prep,
930J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 177-GST/18-19 11010319000930 16/04/19 11010319700206 02/05/19 841598.52 16030.52 825568 17/04/2019 Abstract Prep,
931J D ENGINEERING WORKS-
HOWRAHGRILL ASSELY 174/GST/18-19 11010319000931 16/04/19 11010319700206 02/05/19 153877.5 2931.5 150946 17/04/2019 Abstract Prep,
932D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2911 11010319000932 16/04/19 11010319700166 24/04/19 1744470 33228 1711242 24/04/2019 Abstract Prep,
933RUBY MICA COMPANY LIMITED-
GIRIDIHMICA GLASS gst/2019-20/028 11010319000933 16/04/19 * * 4500916 0 0 18/04/2019
Returned ,Wrong
quantities/rates
934ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRAHIGH VOLTAGE 011 11010319000934 16/04/19 11010319700143 20/04/19 26539380 449820 26089560 20/04/2019 Abstract Prep,
935ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRAHIGH VOLTAGE CABLE 010 11010319000935 16/04/19 11010319700143 20/04/19 14961145.5 284974.5 14676171 20/04/2019 Abstract Prep,
936 VERSATILE-HOWRAH ROTOR END RING V/01/19-20 11010319000936 16/04/19 11010319700136 18/04/19 1801727.56 34319.56 1767408 18/04/2019 Abstract Prep,
937RAYCO ELECTRO ENTERPRISE-
KOLKATAGLASS FUSE 823 11010319000937 17/04/19 11010319700165 24/04/19 323051.9 5475.9 317576 24/04/2019 Abstract Prep,
938 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/19-20/012 11010319000938 17/04/19 11010319700165 24/04/19 447624.28 8526.28 439098 24/04/2019 Abstract Prep,
939 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/19-20/010 11010319000939 17/04/19 11010319700165 24/04/19 447624.28 8526.28 439098 24/04/2019 Abstract Prep,
940 CHANDRA UDYOG SUPP BILL CLW/18-19/415A 11010319000940 17/04/19 11010319700306 16/05/19 8183 0 8183 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
941PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000941 17/04/19 11010319700146 22/04/19 3488310 66444 3421866 22/04/2019 Abstract Prep,
942SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAHEAD STOCK ASSLY SECPL/197/18-19 11010319000942 17/04/19 11010319700180 25/04/19 1282522.5 24429.5 1258093 25/04/2019 Abstract Prep,
943SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAPANTO DISCONNECTING
SECPL/181/18-
19A11010319000943 17/04/19 11010319700180 25/04/19 683397 11583 671814 25/04/2019 Abstract Prep,
944SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAPANTO DISCONNECTING SECPL/189/18-19 11010319000944 17/04/19 11010319700180 25/04/19 9294199.2 157529.2 9136670 25/04/2019 Abstract Prep,
945PPS INTERNATIONAL-GAUTAM
BUDH NAGARSET OF CONNECTOR
PPS/GN/1819/182
A11010319000945 17/04/19 11010319700219 03/05/19 1951602 33078 1918524 03/05/2019 Abstract Prep,
946PPS INTERNATIONAL-GAUTAM
BUDH NAGARSET OF CONNECTOR
PPS/GN/1819/188
A11010319000946 17/04/19 11010319700219 03/05/19 1239000 21000 1218000 03/05/2019 Abstract Prep,
947S. D. ENGINEERING WORKS-
KOLKATASET OF BRACKET GST/18-19/184 11010319000947 17/04/19 11010319700175 25/04/19 231525 4410 227115 23/04/2019 Abstract Prep,
948S. D. ENGINEERING WORKS-
KOLKATASET OF BRACKET GST/18-19/187 11010319000948 17/04/19 11010319700175 25/04/19 53508 0 53508 23/04/2019 Abstract Prep,
949HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-11018/19 11010319000949 17/04/19 11010319700316 17/05/19 401282.6 6801.6 394481 17/05/2019 Abstract Prep,
950HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-109-18/19 11010319000950 17/04/19 11010319700316 17/05/19 401282.6 6801.6 394481 17/05/2019 Abstract Prep,
951NU TECH INDIA ENGINEERS-
HOWRAHSTEEL CHEQUERED PLATE
NTIE/CLW18-
19/2111010319000951 17/04/19 11010319700183 25/04/19 163800 0 163800 25/04/2019 Abstract Prep,
952NU TECH INDIA ENGINEERS-
HOWRAHCHANNEL UNISTRUT
NTIE/CLW18-
19/1811010319000952 17/04/19 11010319700183 25/04/19 21420 0 21420 25/04/2019 Abstract Prep,
953FLORICAN ENTERPRISES-
BHOPALTEMPERATURE 178A 11010319000953 17/04/19 * * 2848261 0 0 18/04/2019
Returned ,Wrong
quantities/rates
954ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATADISCHARGING RESISTOR EEPL/G18-19/108 11010319000954 17/04/19 11010319700163 23/04/19 3682208.88 62410.88 3619798 22/04/2019 Abstract Prep,
9553A ASSOCIATES INCORPORATED-
MUMBAIFLAT MOSE 18-19/g1089 11010319000955 17/04/19 11010319700183 25/04/19 2852940.52 54342.52 2798598 25/04/2019 Abstract Prep,
9563A ASSOCIATES INCORPORATED-
MUMBAIGLASS FIBRE 18-19/G1087 11010319000956 17/04/19 11010319700183 25/04/19 568768.24 10834.24 557934 25/04/2019 Abstract Prep,
957K .N . ENGINEERING WORKS-
KOLKATACYLINDRICAL PIN KN/002/19-20 11010319000957 17/04/19 11010319700179 25/04/19 55180.14 .14 55180 25/04/2019 Abstract Prep,
958K .N . ENGINEERING WORKS-
KOLKATASTATOR RIB KN/003/19-20 11010319000958 17/04/19 11010319700179 25/04/19 54454.68 .68 54454 25/04/2019 Abstract Prep,
959K .N . ENGINEERING WORKS-
KOLKATABALANCE WEIGHT KIT KN/037/18-19 11010319000959 17/04/19 * * 3445 0 0 25/04/2019
Returned
,Arithmetically not
correct.
960 KITCHEN BEST-CHITTRANJAN LPG FILED CYLINDE KB/ELA/9/18-19 11010319000960 17/04/19 11010319700203 02/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
961 V V ENTERPRISES-KOLKATA BLEACHING POWDER 112/18-19 11010319000961 17/04/19 11010319700182 25/04/19 117097.61 .61 117097 25/04/2019 Abstract Prep,
962INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A8949 11010319000962 18/04/19 11010319700171 24/04/19 320555.97 5433.97 315122 24/04/2019 Abstract Prep,
963INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A9217 11010319000963 18/04/19 11010319700171 24/04/19 321553.65 5450.65 316103 24/04/2019 Abstract Prep,
964INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A9557 11010319000964 18/04/19 11010319700171 24/04/19 320056.6 5425.6 314631 24/04/2019 Abstract Prep,
965INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A9849 11010319000965 18/04/19 11010319700171 24/04/19 320664.53 5435.53 315229 24/04/2019 Abstract Prep,
966INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A10136 11010319000966 18/04/19 11010319700171 24/04/19 357835.48 6065.48 351770 24/04/2019 Abstract Prep,
967INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A7530 11010319000967 18/04/19 11010319700171 24/04/19 322225.09 5461.09 316764 24/04/2019 Abstract Prep,
968INDIAN AIR GASES LTD.-
MUGHALSARAIDISSOLVED ACETYLENE GAS A7778 11010319000968 18/04/19 11010319700171 24/04/19 303756.31 5148.31 298608 24/04/2019 Abstract Prep,
969
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
CENTRAL UNDER FRAME ASSLY G/125R 11010319000969 18/04/19 11010319700247 07/05/19 21503.23 410.23 21093 07/05/2019 Abstract Prep,
970
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
COMPLETE SHELL ASSLY G/131R 11010319000970 18/04/19 11010319700226 04/05/19 182267.63 3472.63 178795 03/05/2019 Abstract Prep,
971
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
COMPLETE SHELL ASSEMBLY G136R 11010319000971 18/04/19 11010319700226 04/05/19 182267.63 3472.63 178795 03/05/2019 Abstract Prep,
972VTL ELECTRONICS LIMITED-
KOLKATASPEED INDICATING RECORDING STSTEM VTL/2018-19/031 11010319000972 18/04/19 11010319700181 25/04/19 2936888.94 49777.94 2887111 25/04/2019 Abstract Prep,
973SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROTOR BAR BAL/01/19-20 11010319000973 18/04/19 11010319700359 28/05/19 163835.44 2777.44 161058 21/05/2019 Abstract Prep,
974SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROTOR BAR BAL/02/19-20 11010319000974 18/04/19 11010319700359 28/05/19 199933.85 3388.85 196545 21/05/2019 Abstract Prep,
975SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROTOR BAR BAL/03/19-20 11010319000975 18/04/19 11010319700359 28/05/19 175080.54 2967.54 172113 21/05/2019 Abstract Prep,
976SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROTOR BAR BAL/04/19-20 11010319000976 18/04/19 11010319700359 28/05/19 39073.44 662.44 38411 21/05/2019 Abstract Prep,
977SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROTOR BAR BAL/05/19-20 11010319000977 18/04/19 11010319700216 03/05/19 45909.56 778.56 45131 30/04/2019 Abstract Prep,
978 Selvoc Engineering Co. P. Ltd. ROTOR BAR BAL/06/19-20 11010319000978 18/04/19 11010319700199 02/05/19 7041.88 119.88 6922 26/04/2019 Abstract Prep,
979SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/07/19-20 11010319000979 18/04/19 11010319700216 03/05/19 29022.84 552.84 28470 26/04/2019 Abstract Prep,
980SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/08/19-20 11010319000980 18/04/19 11010319700199 02/05/19 25536 487 25049 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
981SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/09/19-20 11010319000981 18/04/19 11010319700246 07/05/19 12768 244 12524 26/04/2019 Abstract Prep,
982SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF HATCH ASSEMBLY BAL/10/19-20 11010319000982 18/04/19 11010319700252 08/05/19 34593.45 659.45 33934 26/04/2019 Abstract Prep,
983SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASHRINK RING BAL/11/19-20 11010319000983 18/04/19 11010319700199 02/05/19 10140.1 194.1 9946 26/04/2019 Abstract Prep,
984SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATASHRINK RING BAL/12/19-20 11010319000984 18/04/19 11010319700199 02/05/19 10140.1 194.1 9946 26/04/2019 Abstract Prep,
985 Selvoc Engineering Co. P. Ltd. CONNECTION COMPLETE BAL/13/19-20 11010319000985 18/04/19 11010319700199 02/05/19 3307.5 63.5 3244 26/04/2019 Abstract Prep,
986SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/14/19-20 11010319000986 18/04/19 * * 1204 0 0 08/05/2019
Returned ,The
bill not in prescribed
format in original.
987SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/21/19-20 11010319000987 18/04/19 11010319700199 02/05/19 4795.42 81.42 4714 26/04/2019 Abstract Prep,
988PODDER TRADING AND
INDUSTRIES-KOLKATAHALF FACE MASK SET JT/2018/48/124 11010319000988 18/04/19 11010319700186 26/04/19 623546.56 76775.56 546771 26/04/2019 Abstract Prep,
989SONAK ENGINEERING PVT.LTD.-
NAVI MUMBAISTATOR ASSLY 001/19-20 11010319000989 18/04/19 11010319700176 25/04/19 3118281.6 258266.6 2860015 24/04/2019 Abstract Prep,
990PRECISION ELECTRO
ENGINEERING-HOWRAHCAB HEATER
PE-003-2019-
202011010319000990 18/04/19 11010319700186 26/04/19 3677440.2 70047.2 3607393 26/04/2019 Abstract Prep,
991PRECISION ELECTRO
ENGINEERING-HOWRAHAUTO FLASHER CIRCUIT
PE-002-2019-
202011010319000991 18/04/19 11010319700186 26/04/19 229519.68 4372.68 225147 26/04/2019 Abstract Prep,
992CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMPOLYMIDE FILM TAPE 18-19/03206 11010319000992 18/04/19 11010319700165 24/04/19 1040315.45 17632.45 1022683 24/04/2019 Abstract Prep,
993CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMPOLYMIDE FILM TAPE 18-19/00462-A 11010319000993 18/04/19 * * 17692 0 0 10/05/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
994CAPEX INSULATION AND
ENGINEERS-HOWRAHGLASS INSULATION KIT
CIECLWCAB1920
0211010319000994 18/04/19 11010319700165 24/04/19 401310 7644 393666 24/04/2019 Abstract Prep,
995CAPEX INSULATION AND
ENGINEERS-HOWRAHHEAT INSULATION MATERIAL
CIECLWCAB1819
53A11010319000995 18/04/19 11010319700165 24/04/19 7484.4 143.4 7341 24/04/2019 Abstract Prep,
996 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/016 11010319000996 18/04/19 11010319700170 24/04/19 1905765.97 36300.97 1869465 24/04/2019 Abstract Prep,
997CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMAUTO ADHESIVE TAPE 2017-18/02491-A 11010319000997 18/04/19 11010319700350 24/05/19 19489.49 330.49 19159 20/05/2019 Abstract Prep,
998 INDIAN ART PRINTERS-KOLKATA PHOTO COPIER 005/19-20 11010319000998 18/04/19 11010319700190 26/04/19 1854578.6 39044.6 1815534 26/04/2019 Abstract Prep,
999 INDIAN ART PRINTERS-KOLKATA CONTINUOUS STATIONERY 003/19-20 11010319000999 18/04/19 11010319700210 02/05/19 53146.56 .56 53146 30/04/2019 Abstract Prep,
1000 INDIAN ART PRINTERS-KOLKATA ENVELOPE WHITE 004/19-20 11010319001000 18/04/19 11010319700190 26/04/19 183212.8 .8 183212 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1001INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPPANTOGRAPH MOUNTING IEC/18-19/5139 11010319001001 18/04/19 11010319700181 25/04/19 2757660 46740 2710920 25/04/2019 Abstract Prep,
1002INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPROOF LINE INSULATOR IEC/18-19/5260 11010319001002 18/04/19 * * 2207131 0 0 03/05/2019
Returned
,Arithmetically not
correct.
1003ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/264A/18-19 11010319001003 18/04/19 11010319700319 17/05/19 44415 846 43569 16/05/2019 Abstract Prep,
1004ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/273A/18-19 11010319001004 18/04/19 11010319700319 17/05/19 29610 564 29046 16/05/2019 Abstract Prep,
1005ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/272A/18-19 11010319001005 18/04/19 11010319700319 17/05/19 44415 846 43569 16/05/2019 Abstract Prep,
1006ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1920018114871 11010319001006 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,
1007ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018114792 11010319001007 18/04/19 11010319700233 07/05/19 56300.16 955.16 55345 06/05/2019 Abstract Prep,
1008ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018114662 11010319001008 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,
1009ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018114565 11010319001009 18/04/19 11010319700233 07/05/19 56300.16 955.16 55345 06/05/2019 Abstract Prep,
1010ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018114460 11010319001010 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,
1011ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1930018109100 11010319001011 18/04/19 11010319700233 07/05/19 201072 3408 197664 06/05/2019 Abstract Prep,
1012ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018114021 11010319001012 18/04/19 11010319700233 07/05/19 80428.8 1363.8 79065 06/05/2019 Abstract Prep,
1013ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970018101744 11010319001013 18/04/19 11010319700233 07/05/19 85455.6 1448.6 84007 06/05/2019 Abstract Prep,
1014ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930018109218 11010319001014 18/04/19 11010319700233 07/05/19 205178.4 3478.4 201700 06/05/2019 Abstract Prep,
1015SUBHASH SALES CORPORATION.-
MUMBAIPOLYIMIDE FOIL 126 11010319001015 18/04/19 * * 89847 0 0 18/04/2019
Returned ,Wrong
quantities/rates
1016SUBHASH SALES CORPORATION.-
MUMBAIPOLYIMIDE FOIL 122 11010319001016 18/04/19 * * 88087 0 0 18/04/2019
Returned ,Wrong
quantities/rates
1017ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930018108966 11010319001017 18/04/19 11010319700233 07/05/19 211958.22 3593.22 208365 06/05/2019 Abstract Prep,
1018ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930018109722 11010319001018 18/04/19 11010319700233 07/05/19 187693.64 3181.64 184512 06/05/2019 Abstract Prep,
1019ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930018109427 11010319001019 18/04/19 11010319700233 07/05/19 201966.92 3423.92 198543 06/05/2019 Abstract Prep,
1020SENORITA ENTERPRISES-
KOLKATAAUXILIARY COMPRESSOR HOSE SE/73/2018-19 11010319001020 18/04/19 11010319700180 25/04/19 351729 6700 345029 25/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1021
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE GUIDE BEARING BKL/18-19/0212/1 11010319001021 18/04/19 11010319700188 26/04/19 25662 489 25173 26/04/2019 Abstract Prep,
1022
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE GUIDE BEARING BKL/18-19/0213/1 11010319001022 18/04/19 11010319700188 26/04/19 5997.6 114.6 5883 26/04/2019 Abstract Prep,
1023
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/18-19/0418/1 11010319001023 18/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
1024
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/18-19/0433/1 11010319001024 18/04/19 11010319700189 26/04/19 25200 480 24720 26/04/2019 Abstract Prep,
1025
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/18-19/0435/1 11010319001025 18/04/19 11010319700189 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
1026
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/18-19/0450/1 11010319001026 18/04/19 11010319700189 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
1027
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/18-19/0457/1 11010319001027 18/04/19 11010319700189 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,
1028
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/18-19/0214/1 11010319001028 18/04/19 11010319700189 26/04/19 35897.4 684.4 35213 26/04/2019 Abstract Prep,
1029
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/18-19/0207/1 11010319001029 18/04/19 11010319700189 26/04/19 27195 518 26677 26/04/2019 Abstract Prep,
1030
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL/18-19/0208/1 11010319001030 18/04/19 11010319700189 26/04/19 91796.26 1749.26 90047 26/04/2019 Abstract Prep,
1031
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL/18-19/0218/1 11010319001031 18/04/19 11010319700189 26/04/19 80780.7 1538.7 79242 26/04/2019 Abstract Prep,
1032
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL/18-19/0191/1 11010319001032 18/04/19 11010319700189 26/04/19 64257.38 1224.38 63033 26/04/2019 Abstract Prep,
1033
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/18-19/0453/1 11010319001033 18/04/19 11010319700189 26/04/19 18384.98 350.98 18034 26/04/2019 Abstract Prep,
1034
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/18-19/0437/1 11010319001034 18/04/19 11010319700189 26/04/19 18384.98 350.98 18034 26/04/2019 Abstract Prep,
1035
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR CHAMBER CHD/18-19/0458/1 11010319001035 18/04/19 11010319700189 26/04/19 42997.5 819.5 42178 26/04/2019 Abstract Prep,
1036ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATARESISTOR HARMONIC FILTER
EEPL/G/18-
19/10711010319001036 18/04/19 11010319700231 06/05/19 3329370 56430 3272940 06/05/2019 Abstract Prep,
1037BASANT RUBBER FACTORY PVT
LTD-MUMBAISP HERIBLOC SA4404/18-19 11010319001037 18/04/19 11010319700202 02/05/19 5879947.5 111999.5 5767948 26/04/2019 Abstract Prep,
1038PRECISION TECHNO INDUSTRIES-
KOLKLATACABLE DISCONNECTION 71/2018-19 11010319001038 18/04/19 11010319700186 26/04/19 678157.2 12918.2 665239 26/04/2019 Abstract Prep,
1039D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAFRAME ASSLY 8/2019-2020 11010319001039 18/04/19 11010319700167 24/04/19 129654 15700 113954 24/04/2019 Abstract Prep,
1040 M/S Subhash Sales Corporation. POLYIMIDE FOIL 126A 11010319001040 18/04/19 11010319700142 18/04/19 89848.89 1522.89 88326 18/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1041 M/S Subhash Sales Corporation. POLYIMIDE FOIL 122A 11010319001041 18/04/19 11010319700142 18/04/19 88087.15 1493.15 86594 18/04/2019 Abstract Prep,
1042KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/378/1 11010319001042 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,
1043KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/015/18-19/1 11010319001043 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,
1044KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/033/18-19/1 11010319001044 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,
1045KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/063/18-19/1 11010319001045 18/04/19 11010319700203 02/05/19 720798.28 12217.28 708581 30/04/2019 Abstract Prep,
1046KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/088/18-19/1 11010319001046 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,
1047KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/097/18-19/1 11010319001047 18/04/19 11010319700203 02/05/19 720798.28 12217.28 708581 30/04/2019 Abstract Prep,
1048KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/114/18-19 11010319001048 18/04/19 11010319700203 02/05/19 653602 11078 642524 27/04/2019 Abstract Prep,
1049KONTACT CONSORTIUM INDIA
PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/122/18-19/1 11010319001049 18/04/19 11010319700203 02/05/19 625612.4 10604.4 615008 27/04/2019 Abstract Prep,
1050GLAND MECH INDUSTRIES-
KOLKATACABLE GLAMD gmib/80/18-19 11010319001050 22/04/19 11010319700150 23/04/19 281.56 5.56 276 22/04/2019 Abstract Prep,
1051PRECISION SPARES AND TOOLS-
KOLKATACOPPER BRAID PST-48/17-18 11010319001051 22/04/19 11010319700218 03/05/19 20918.89 .89 20918 03/05/2019 Abstract Prep,
1052STANDARD RADIATORS PVT. LTD-
VADODARAOIL COOLER SDOM18005867 11010319001052 22/04/19 11010319700180 25/04/19 4735500 90200 4645300 25/04/2019 Abstract Prep,
1053PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 038/19-20 11010319001053 22/04/19 11010319700186 26/04/19 1341052.3 135661.3 1205391 26/04/2019 Abstract Prep,
1054PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVAT AING KEY SWITCH 914/18-19 11010319001054 22/04/19 11010319700186 26/04/19 178020.41 10513.41 167507 26/04/2019 Abstract Prep,
1055PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVAT AING KEY SWITCH 020/19-20 11010319001055 22/04/19 11010319700186 26/04/19 1234274.8 72889.8 1161385 26/04/2019 Abstract Prep,
1056INDIAN SOLDER AND BRAZE
ALLOYS-MEERUTSILVER WIRE ICS-1709A 11010319001056 22/04/19 11010319700292 14/05/19 31160.38 605.38 30555 14/05/2019 Abstract Prep,
1057INDIAN SOLDER AND BRAZE
ALLOYS-MEERUTSILVER WIRE ICS-1708 11010319001057 22/04/19 11010319700292 14/05/19 22134.16 430.16 21704 14/05/2019 Abstract Prep,
1058DURGAPUR INDUSTRIAL STORES-
DURGAPURMAIN COMPRESSOR DIS/0001/P/19-20 11010319001058 22/04/19 11010319700231 06/05/19 347944.91 5897.91 342047 26/04/2019 Abstract Prep,
1059DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTROL ELECTRONIC DIS/0743/P/18-19 11010319001059 22/04/19 11010319700231 06/05/19 86816.36 1472.36 85344 26/04/2019 Abstract Prep,
1060 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 024/19-20 11010319001060 22/04/19 11010319700159 23/04/19 11107.02 .02 11107 23/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1061 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 023/19-20 11010319001061 22/04/19 11010319700159 23/04/19 113387.56 2160.56 111227 23/04/2019 Abstract Prep,
1062 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 025/19-20 11010319001062 22/04/19 11010319700159 23/04/19 3152598.76 60049.76 3092549 23/04/2019 Abstract Prep,
1063 B G INDUSTRIES-HOWRAH TERMINAL BOX COVER 022/19-20 11010319001063 22/04/19 11010319700160 23/04/19 83232.52 .52 83232 23/04/2019 Abstract Prep,
1064BENGAL OXYGEN AND CO-
BURDWANARGO SHIELD GAS BOC/18-19/4445 11010319001064 22/04/19 11010319700148 22/04/19 17965.5 304.5 17661 22/04/2019 Abstract Prep,
1065FLUID CONTROLS PVT. LTD-
MUMBAISS PIPE FITING FCP/45/SI/0879B 11010319001065 22/04/19 11010319700164 24/04/19 185079.99 3137.99 181942 23/04/2019 Abstract Prep,
1066FLUID CONTROLS PVT. LTD-
MUMBAISS PIPE FITING FCP/45/SI/0969B 11010319001066 22/04/19 11010319700164 24/04/19 249320.47 4226.47 245094 23/04/2019 Abstract Prep,
1067FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FCP/45/SI/0945B 11010319001067 22/04/19 11010319700164 24/04/19 174449.25 2957.25 171492 23/04/2019 Abstract Prep,
1068FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITING FCP/45/SI/0958B 11010319001068 22/04/19 11010319700164 24/04/19 179137.17 3036.17 176101 23/04/2019 Abstract Prep,
1069FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITING FCP/458/SI/0940B 11010319001069 22/04/19 11010319700164 24/04/19 251645.48 4265.48 247380 23/04/2019 Abstract Prep,
1070FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITING FCP/45/SI/0971B 11010319001070 22/04/19 11010319700164 24/04/19 155423.07 2634.07 152789 23/04/2019 Abstract Prep,
1071FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FC/45/SI/0880B 11010319001071 22/04/19 11010319700164 24/04/19 380390.37 6447.37 373943 23/04/2019 Abstract Prep,
1072PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FAULT RELAY 040/19-20 11010319001072 22/04/19 11010319700186 26/04/19 1049256 84053 965203 26/04/2019 Abstract Prep,
1073PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER MODULE 037/19-20 11010319001073 22/04/19 11010319700186 26/04/19 622914.59 10558.59 612356 26/04/2019 Abstract Prep,
1074ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/011/19-20 11010319001074 22/04/19 11010319700183 25/04/19 1450890 27636 1423254 25/04/2019 Abstract Prep,
1075ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/010/19-20 11010319001075 22/04/19 11010319700183 25/04/19 1450890 27636 1423254 25/04/2019 Abstract Prep,
1076GAJANAND UDYOG PVT LTD-
KOLKATASIDE SILL ASSLY GUPL/28A/18-19 11010319001076 22/04/19 11010319700169 24/04/19 36936.9 704.9 36232 23/04/2019 Abstract Prep,
1077GAJANAND UDYOG PVT LTD-
KOLKATASIDE SILL ASSLY GUPL/160A/18-19 11010319001077 22/04/19 11010319700169 24/04/19 26863.2 512.2 26351 23/04/2019 Abstract Prep,
1078GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/153A/18-19 11010319001078 22/04/19 11010319700169 24/04/19 27934.2 532.2 27402 24/04/2019 Abstract Prep,
1079GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/165A/18-19 11010319001079 22/04/19 11010319700169 24/04/19 41901.3 798.3 41103 24/04/2019 Abstract Prep,
1080GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/180A/18-19 11010319001080 22/04/19 11010319700169 24/04/19 27934.2 532.2 27402 24/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1081GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/179A/18-19 11010319001081 22/04/19 11010319700169 24/04/19 41901.3 798.3 41103 24/04/2019 Abstract Prep,
1082GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/170A/18-19 11010319001082 22/04/19 11010319700169 24/04/19 27934.2 532.2 27402 24/04/2019 Abstract Prep,
1083GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/168A/18-19 11010319001083 22/04/19 11010319700169 24/04/19 41901.3 798.3 41103 24/04/2019 Abstract Prep,
1084GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/183A/18-19 11010319001084 22/04/19 11010319700169 24/04/19 41901.3 798.3 41103 24/04/2019 Abstract Prep,
1085GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/113A/18-19 11010319001085 22/04/19 11010319700169 24/04/19 27615 526 27089 23/04/2019 Abstract Prep,
1086GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/114A/18-19 11010319001086 22/04/19 11010319700169 24/04/19 41422.5 789.5 40633 23/04/2019 Abstract Prep,
1087GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/144A/18-19 11010319001087 22/04/19 11010319700169 24/04/19 13807.5 263.5 13544 23/04/2019 Abstract Prep,
1088GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/145A/18-19 11010319001088 22/04/19 11010319700270 10/05/19 41422.5 789.5 40633 09/05/2019 Abstract Prep,
1089GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/148A/18-19 11010319001089 22/04/19 11010319700169 24/04/19 41422.5 789.5 40633 23/04/2019 Abstract Prep,
1090GAJANAND UDYOG PVT LTD-
KOLKATASIDE WALL ASSLY GUPL/150A/18-19 11010319001090 22/04/19 11010319700169 24/04/19 27934.2 532.2 27402 24/04/2019 Abstract Prep,
1091GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX ASSLY GUPL/164A/18-19 11010319001091 22/04/19 11010319700164 24/04/19 2461.2 47.2 2414 23/04/2019 Abstract Prep,
1092GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX ASSLY GUPL/172A/18-19 11010319001092 22/04/19 11010319700164 24/04/19 5906.88 113.88 5793 23/04/2019 Abstract Prep,
1093MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADMICROPROCESSOR MS0001003381 11010319001093 22/04/19 * * 3624042 0 0 25/04/2019
Returned
,Arithmetically not
correct.
1094RUBY MICA COMPANY LIMITED-
GIRIDIHMICA GLASS FABRIC GST/2019-20/028 11010319001094 22/04/19 11010319700170 24/04/19 4410898.15 74761.15 4336137 24/04/2019 Abstract Prep,
1095 R G INDUSTRIES-KOLKATA CABLE CLEAT 001/19-20 11010319001095 22/04/19 11010319700170 24/04/19 464593.5 8849.5 455744 24/04/2019 Abstract Prep,
1096HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 012-19-20 11010319001096 22/04/19 11010319700182 25/04/19
17287053.6
7293001.67 16994052 25/04/2019 Abstract Prep,
1097S.K.SALES CORPORATION-
KOLKATASPHERIBLOC G015/19-20/HO 11010319001097 22/04/19 11010319700252 08/05/19 106895.24 2036.24 104859 26/04/2019 Abstract Prep,
1098ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15619/1819A11010319001098 22/04/19 11010319700319 17/05/19 15119.62 288.62 14831 16/05/2019 Abstract Prep,
1099 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM0019
111010319001099 22/04/19 11010319700197 02/05/19 8666425.95 1031718.95 7634707 25/04/2019 Abstract Prep,
1100ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14566/1819A11010319001100 22/04/19 11010319700319 17/05/19 15119.62 288.62 14831 16/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1101ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14821/1819A11010319001101 22/04/19 11010319700319 17/05/19 7559.81 144.81 7415 16/05/2019 Abstract Prep,
1102ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14528/1819A11010319001102 22/04/19 11010319700319 17/05/19 22679.42 432.42 22247 16/05/2019 Abstract Prep,
1103ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14658/1819A11010319001103 22/04/19 11010319700319 17/05/19 7559.81 144.81 7415 16/05/2019 Abstract Prep,
1104ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14870/1819A11010319001104 22/04/19 11010319700319 17/05/19 7559.81 144.81 7415 16/05/2019 Abstract Prep,
1105 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-
0013711010319001105 22/04/19 11010319700197 02/05/19 8666425.95 1031718.95 7634707 25/04/2019 Abstract Prep,
1106ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14967/1819A11010319001106 22/04/19 11010319700319 17/05/19 15119.62 288.62 14831 16/05/2019 Abstract Prep,
1107ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
14923/1819A11010319001107 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,
1108ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15501/1819A11010319001108 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 11/05/2019 Abstract Prep,
1109ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15535/1819A11010319001109 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,
1110ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15415/1819A11010319001110 22/04/19 11010319700281 13/05/19 15119.62 288.62 14831 11/05/2019 Abstract Prep,
1111 SKF India Ltd ROLLER BEARING IN0010946 11010319001111 22/04/19 * * 22692294 0 0 07/05/2019Returned ,OVER
CHARGE
1112ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15394/1819A11010319001112 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,
1113ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15343/1819A11010319001113 22/04/19 11010319700281 13/05/19 15119.62 288.62 14831 11/05/2019 Abstract Prep,
1114ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15247/1819A11010319001114 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,
1115 SKF INDIA LTD-GURGAON ROLLER BEARING 128092PMINB 11010319001115 22/04/19 * * 374546 0 0 07/05/2019Returned ,OVER
CHARGE
1116ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE
ACU2-
15263/1819A11010319001116 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 11/05/2019 Abstract Prep,
1117 SKF India Ltd ROLLER BEARING 128091PMINB 11010319001117 22/04/19 * * 5007665 0 0 07/05/2019Returned ,OVER
CHARGE
1118JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/173/18-19 11010319001118 22/04/19 11010319700206 02/05/19 602994 11486 591508 22/04/2019 Abstract Prep,
1119JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/149/18-19 11010319001119 22/04/19 11010319700206 02/05/19 783892.2 14931.2 768961 22/04/2019 Abstract Prep,
1120JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/197/18-19 11010319001120 22/04/19 11010319700354 25/05/19 331646.7 6317.7 325329 22/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1121JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/193/18-19 11010319001121 22/04/19 11010319700354 25/05/19 904491 17228 887263 22/04/2019 Abstract Prep,
1122M. S. TRADING COMPANY-
ASANSOLSAND BOX ASSEMBLY MST/B/36/18-19 11010319001122 22/04/19 11010319700207 02/05/19 73470.6 8896.6 64574 02/05/2019 Abstract Prep,
1123BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/063A/18-19 11010319001123 22/04/19 11010319700195 27/04/19 4850.88 92.88 4758 26/04/2019 Abstract Prep,
1124BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/067A/18-19 11010319001124 22/04/19 11010319700195 27/04/19 29105.24 555.24 28550 26/04/2019 Abstract Prep,
1125BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/068A/18-19 11010319001125 22/04/19 11010319700195 27/04/19 29105.24 555.24 28550 26/04/2019 Abstract Prep,
1126BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/072A/18-19 11010319001126 22/04/19 11010319700195 27/04/19 29105.24 555.24 28550 26/04/2019 Abstract Prep,
1127BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/073A/18-19 11010319001127 22/04/19 11010319700195 27/04/19 24254.38 462.38 23792 26/04/2019 Abstract Prep,
1128BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/075A/18-19 11010319001128 22/04/19 11010319700195 27/04/19 24254.36 462.36 23792 26/04/2019 Abstract Prep,
1129FLORICAN ENTERPRISES-
BHOPALTEMPERATURE 178A 11010319001129 22/04/19 11010319700206 02/05/19 2938206.6 55966.6 2882240 02/05/2019 Abstract Prep,
1130BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/061A/18-19 11010319001130 22/04/19 11010319700226 04/05/19 23539.96 448.96 23091 03/05/2019 Abstract Prep,
1131BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE SUP/062A/18-19 11010319001131 22/04/19 11010319700226 04/05/19 18831.96 358.96 18473 03/05/2019 Abstract Prep,
1132ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER
EEPL/G/18-
19/11011010319001132 22/04/19 11010319700231 06/05/19 3026700 51300 2975400 06/05/2019 Abstract Prep,
1133BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX COMPLETE SUP/066A/18-19 11010319001133 22/04/19 11010319700247 07/05/19 27641.26 527.26 27114 06/05/2019 Abstract Prep,
1134
ATCO ATMOSPHERIC AND
SPECIALITY GASES PVT LTD-
AHMEDABAD
ARGON GAS GST/485/2018-19 11010319001134 22/04/19 11010319700232 06/05/19 22921.5 .5 22921 06/05/2019 Abstract Prep,
1135
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
CENTRE SILL G/070R 11010319001135 22/04/19 11010319700247 07/05/19 58027.74 1224.74 56803 06/05/2019 Abstract Prep,
1136TEXMACO RAIL & ENGINEERING
LIMITEDSUPP BILL ,M.D. RELEASED RLN/0001/19-20 11010319001136 22/04/19 11010319700283 13/05/19 1124498 0 1124498 09/05/2019 Abstract Prep,
1137 M/S BHARAT BIJLEE LIMITED SUPP BILLBBL/SUP001/19-
2011010319001137 22/04/19 * * 192723 0 192723 21/05/2019
Returned
,Sanction of the
competent authority
not available
1138SWAN RUBBER INDUSTRIES-
KOLKATASET OF RUBBER SRI/G016/19-20 11010319001138 22/04/19 11010319700175 25/04/19 625831.5 67823.5 558008 24/04/2019 Abstract Prep,
1139SWAN RUBBER INDUSTRIES-
KOLKATARUBBER GASKET SRI/G-015/19-20 11010319001139 22/04/19 11010319700175 25/04/19 47082 0 47082 25/04/2019 Abstract Prep,
1140PHOENIX RUBBER WORKS-
KOLKATARUBBER STOP PRWG-008/19-20 11010319001140 22/04/19 11010319700219 03/05/19 576699.65 54191.65 522508 03/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1141 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/23/280 11010319001141 22/04/19 11010319700214 03/05/19 16800 320 16480 30/04/2019 Abstract Prep,
1142 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/26/280 11010319001142 22/04/19 11010319700214 03/05/19 8064 154 7910 30/04/2019 Abstract Prep,
1143 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/17/273 11010319001143 22/04/19 11010319700293 15/05/19 73.08 2.08 71 10/05/2019 Abstract Prep,
1144 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/30/273 11010319001144 22/04/19 11010319700293 15/05/19 12167.82 231.82 11936 10/05/2019 Abstract Prep,
1145 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/R/43/293A 11010319001145 22/04/19 11010319700214 03/05/19 18897.9 360.9 18537 02/05/2019 Abstract Prep,
1146 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED SE/R/25/280 11010319001146 22/04/19 11010319700214 03/05/19 8736 167 8569 30/04/2019 Abstract Prep,
1147 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/01/287 11010319001147 22/04/19 11010319700293 15/05/19 9727.2 186.2 9541 11/05/2019 Abstract Prep,
1148 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/44/287 11010319001148 22/04/19 11010319700293 15/05/19 9727.2 186.2 9541 11/05/2019 Abstract Prep,
1149 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/37/288 11010319001149 22/04/19 11010319700246 07/05/19 12432.32 237.32 12195 30/04/2019 Abstract Prep,
1150 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/29/284 11010319001150 22/04/19 11010319700214 03/05/19 3855.6 .6 3855 30/04/2019 Abstract Prep,
1151S D ENGINEERING AND CO-
KOLKATASET OF ROOF BAR SD/18-19/009/R2 11010319001151 22/04/19 11010319700246 07/05/19 27156.16 518.16 26638 07/05/2019 Abstract Prep,
1152S D ENGINEERING AND CO-
KOLKATAROOF BAR SD/18-19/008/R1 11010319001152 22/04/19 11010319700246 07/05/19 29514.46 562.46 28952 07/05/2019 Abstract Prep,
1153
ELECTROSTAR SIGNALLING AND
POWER EQUIPMENTS PRIVATE
LIMITED-
AUX TRANSFORMER EU/331A/2018-19 11010319001153 22/04/19 11010319700234 07/05/19 19429.3 330.3 19099 06/05/2019 Abstract Prep,
1154SHRADDHA REFINERY-
KHAMGAONSILVER BRAZING 19/20/015 11010319001154 23/04/19 11010319700198 02/05/19 2213928.2 42989.2 2170939 25/04/2019 Abstract Prep,
1155SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABLIND INSTALLATION SECPL/193/18-19 11010319001155 23/04/19 11010319700176 25/04/19 2199302.28 41892.28 2157410 24/04/2019 Abstract Prep,
1156SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY SECPL/151/18-19 11010319001156 23/04/19 11010319700176 25/04/19 1251264 23834 1227430 24/04/2019 Abstract Prep,
1157 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/525/A 11010319001157 23/04/19 11010319700249 08/05/19 38893.19 741.19 38152 07/05/2019 Abstract Prep,
1158 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/526/A 11010319001158 23/04/19 11010319700249 08/05/19 29169.89 555.89 28614 07/05/2019 Abstract Prep,
1159 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/482/A 11010319001159 23/04/19 11010319700249 08/05/19 48616.49 926.49 47690 07/05/2019 Abstract Prep,
1160 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/514/A 11010319001160 23/04/19 11010319700249 08/05/19 29169.89 555.89 28614 07/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1161 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/515/A 11010319001161 23/04/19 11010319700276 10/05/19 8455.04 161.04 8294 10/05/2019 Abstract Prep,
1162 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/510A 11010319001162 23/04/19 11010319700243 07/05/19 13702.79 261.79 13441 07/05/2019 Abstract Prep,
1163 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/509/A 11010319001163 23/04/19 11010319700243 07/05/19 13702.79 261.79 13441 07/05/2019 Abstract Prep,
1164 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/18-19/475/A 11010319001164 23/04/19 11010319700249 08/05/19 36149.24 689.24 35460 07/05/2019 Abstract Prep,
1165 CHANDRA UDYOG-HOWRAH WINDOWS CLW/18-19/518/A 11010319001165 23/04/19 11010319700239 07/05/19 30561.3 582.3 29979 07/05/2019 Abstract Prep,
1166 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/18-19/512/A 11010319001166 23/04/19 11010319700249 08/05/19 17889.72 341.72 17548 07/05/2019 Abstract Prep,
1167 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/517/A 11010319001167 23/04/19 11010319700249 08/05/19 351702.22 6699.22 345003 07/05/2019 Abstract Prep,
1168 CHANDRA UDYOG-HOWRAH TROQUE SUPPORT CLW/18-19/521/A 11010319001168 23/04/19 11010319700249 08/05/19 63787.5 1215.5 62572 07/05/2019 Abstract Prep,
1169 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUS CLW/18-19/516/A 11010319001169 23/04/19 11010319700249 08/05/19 66939.87 1275.87 65664 07/05/2019 Abstract Prep,
1170 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/484/A 11010319001170 23/04/19 11010319700249 08/05/19 42262.5 805.5 41457 07/05/2019 Abstract Prep,
1171 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/507/A 11010319001171 23/04/19 11010319700249 08/05/19 39219.6 747.6 38472 07/05/2019 Abstract Prep,
1172RECON ENGINEERING CO P LTD-
KOLKATASET OF BRACKETED CLW/1289/1043 11010319001172 23/04/19 11010319700239 07/05/19 765576 553985 211591 07/05/2019 Abstract Prep,
1173RECON ENGINEERING CO P LTD-
KOLKATASET OF BRACKETED CLW/1369/1043 11010319001173 23/04/19 11010319700276 10/05/19 260295.84 18707.84 241588 10/05/2019 Abstract Prep,
1174RECON ENGINEERING CO P LTD-
KOLKATABALL VALVE CLW/1290/1045 11010319001174 23/04/19 11010319700239 07/05/19 468195 8918 459277 07/05/2019 Abstract Prep,
1175 B.P. ENTERPRISES-KOLKATA SOCKET HAND LAMP bpe/g/1399/18-19 11010319001175 23/04/19 11010319700187 26/04/19 245676 4164 241512 26/04/2019 Abstract Prep,
1176MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/10 11010319001176 23/04/19 11010319700171 24/04/19 7975295.38 151910.38 7823385 24/04/2019 Abstract Prep,
1177MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/11 11010319001177 23/04/19 11010319700171 24/04/19 5316863.58 101274.58 5215589 24/04/2019 Abstract Prep,
1178VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY S502/12/1920 11010319001178 23/04/19 11010319700190 26/04/19 2317308 44140 2273168 26/04/2019 Abstract Prep,
1179VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY S502/13/1920 11010319001179 23/04/19 11010319700190 26/04/19 2317308 44140 2273168 26/04/2019 Abstract Prep,
1180MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/036/002 11010319001180 23/04/19 11010319700181 25/04/19 230160 4384 225776 25/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1181MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/035/001 11010319001181 23/04/19 11010319700181 25/04/19 414288 7892 406396 25/04/2019 Abstract Prep,
1182 S. S. UDYOG-HOWRAH TENSION BAR SSU/02/19-20 11010319001182 23/04/19 * * 148138 0 0 03/05/2019Returned ,OVER
CHARGE
1183P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT PKE/MF/05/19-20 11010319001183 23/04/19 11010319700186 26/04/19 1424136 484192 939944 26/04/2019 Abstract Prep,
1184P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATASUPP BILL PKE/S/19-20/01 11010319001184 23/04/19 11010319700316 17/05/19 68724 0 68724 17/05/2019 Abstract Prep,
1185AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVEVGE BLOWER 485/18-19 11010319001185 23/04/19 11010319700265 09/05/19 432761.12 51494.12 381267 09/05/2019 Abstract Prep,
1186AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 592/18-19 11010319001186 23/04/19 11010319700265 09/05/19 168634.34 20066.34 148568 09/05/2019 Abstract Prep,
1187AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 593/18-19 11010319001187 23/04/19 11010319700350 24/05/19 393480.13 14699.13 378781 20/05/2019 Abstract Prep,
1188E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/17
77S11010319001188 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1189E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/18
59S11010319001189 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1190E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/18
60S11010319001190 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1191E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/18
85S11010319001191 23/04/19 * * 224910 0 0 02/05/2019
Returned
,Arithmetically not
correct.
1192E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/19
08S11010319001192 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1193E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW/1819/19
3611010319001193 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1194E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/20
07S11010319001194 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1195E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/20
73S11010319001195 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1196E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/20
94S11010319001196 23/04/19 11010319700234 07/05/19 224910 4284 220626 04/05/2019 Abstract Prep,
1197E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819/20
36S11010319001197 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,
1198
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SUPP BILL 18-19/000026 11010319001198 23/04/19 11010319700251 08/05/19 271360 0 271360 07/05/2019 Abstract Prep,
1199
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SUPP BILL 18-19/000144 11010319001199 23/04/19 11010319700251 08/05/19 132805 0 132805 07/05/2019 Abstract Prep,
1200
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SUPP BILL 18-19/000077 11010319001200 23/04/19 11010319700294 15/05/19 189922 0 189922 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1201SEQUOIA SAFETY PRODUCTS
PRIVATE LIMITED-NEW DELHISUPP BILL 00138A 11010319001201 23/04/19 11010319700221 03/05/19 1910362 0 1910362 30/04/2019 Abstract Prep,
1202 S.K. SALES CORPORATION SUPP BILL S D G009A/18-19/HO 11010319001202 23/04/19 11010319700251 08/05/19 2000000 0 2000000 07/05/2019 Abstract Prep,
1203SENORITA ENTERPRISES-
KOLKATASUPP BILL SE/21A/2018-19 11010319001203 23/04/19 11010319700251 08/05/19 118094 0 118094 07/05/2019 Abstract Prep,
1204CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISUPP BILL 294405090-S1 11010319001204 23/04/19 11010319700312 17/05/19 2075008 0 2075008 14/05/2019 Abstract Prep,
1205CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISUPP BILL 313252598-S1 11010319001205 23/04/19 11010319700267 09/05/19 3973282 0 3973282 07/05/2019 Abstract Prep,
1206BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/59A/2018-19 11010319001206 23/04/19 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,
1207BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/61A/2018-19 11010319001207 23/04/19 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,
1208 M.B. AND COMPANY-HOWRAH SUPP BILL 9/MBC/19-20 11010319001208 23/04/19 11010319700285 13/05/19 440900 0 440900 11/05/2019 Abstract Prep,
1209Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723277-
CB11010319001209 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1210Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723267-
CB11010319001210 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1211Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723268-
CB11010319001211 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1212Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723269-
CB11010319001212 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1213Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723270-
CB11010319001213 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1214Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2018723271-
CB11010319001214 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,
1215 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810261A 11010319001215 23/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
1216 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810264A 11010319001216 23/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
1217AUTOMETERS ALLIANCE LTD-
NOIDADISCHARGING RESISTOR 16171303A 11010319001217 23/04/19 11010319700219 03/05/19 1259 0 1259 30/04/2019 Abstract Prep,
1218 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810268A 11010319001218 23/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
1219 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810270A 11010319001219 23/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
1220 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810271A 11010319001220 23/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1221UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPANEL PLATES GST-175/2018-19 11010319001221 23/04/19 11010319700191 26/04/19 18007.5 343.5 17664 24/04/2019 Abstract Prep,
1222TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSEMBLY 19/AW1920/A-10 11010319001222 23/04/19 11010319700236 07/05/19 8931113.75 1081454.75 7849659 07/05/2019 Abstract Prep,
1223TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-289 11010319001223 23/04/19 11010319700236 07/05/19 742167.5 74722.5 667445 07/05/2019 Abstract Prep,
1224UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPANEL PLATES GST-157/2018-19 11010319001224 23/04/19 11010319700191 26/04/19 2572.5 49.5 2523 24/04/2019 Abstract Prep,
1225UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPANEL PLATES GST-182/2018-19 11010319001225 23/04/19 11010319700191 26/04/19 54022.5 1029.5 52993 24/04/2019 Abstract Prep,
1226TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
231A11010319001226 23/04/19 11010319700257 09/05/19 7063.6 134.6 6929 08/05/2019 Abstract Prep,
1227TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
275A11010319001227 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1228UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPANEL PLATES GST-172/2018-19 11010319001228 23/04/19 11010319700191 26/04/19 18007.5 343.5 17664 24/04/2019 Abstract Prep,
1229TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
279A11010319001229 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1230TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-13A 11010319001230 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1231TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-15A 11010319001231 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1232SAFT INDIA PRIVATE LIMITED-
BANGALOREBATTERY NICKLE IN180599/A 11010319001232 23/04/19 11010319700178 25/04/19 505383.16 7897.16 497486 24/04/2019 Abstract Prep,
1233TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-30A 11010319001233 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1234TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-33A 11010319001234 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1235TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-41A 11010319001235 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1236TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-42A 11010319001236 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1237SAFT INDIA PRIVATE LIMITED-
BANGALOREBATTERY NICKLE IN180601/A 11010319001237 23/04/19 11010319700178 25/04/19 45943.93 718.93 45225 24/04/2019 Abstract Prep,
1238TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-61A 11010319001238 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1239TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-62A 11010319001239 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1240TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-81A 11010319001240 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1241SAFT INDIA PRIVATE LIMITED-
BANGALOREBATTERY NICKLE IN180602/A 11010319001241 23/04/19 11010319700178 25/04/19 505383.16 7897.16 497486 24/04/2019 Abstract Prep,
1242TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-80A 11010319001242 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1243TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-85A 11010319001243 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1244TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-86A 11010319001244 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,
1245SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL PHS18190329A 11010319001245 23/04/19 11010319700214 03/05/19 38893.19 741.19 38152 02/05/2019 Abstract Prep,
1246ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRASURGE ARRESTOR 018 11010319001246 23/04/19 11010319700222 03/05/19 8861493.2 150195.2 8711298 03/05/2019 Abstract Prep,
1247SAWALKA KEL PVT. LTD.-
KOLKATAWINDOWS PHS18190340A 11010319001247 23/04/19 11010319700214 03/05/19 19448.1 371.1 19077 02/05/2019 Abstract Prep,
1248UNION PRESTRESS PRIVATE
LIMITED-JAIPURINSULATED TUBE 005/2016-17 11010319001248 23/04/19 * * 397049.94 .94 397049 20/06/2019
Returned
,SALES TAX
NUMBER
1249VARDHMAN INDUSTRIAL
FASTENERS-DELHICONICLE SPRING 948/18-19 11010319001249 24/04/19 11010319700218 03/05/19 1670181.37 31813.37 1638368 03/05/2019 Abstract Prep,
1250VARDHMAN INDUSTRIAL
FASTENERS-DELHINECKCT DOWN BOLT 949/18-19 11010319001250 24/04/19 11010319700190 26/04/19 272829.06 5197.06 267632 26/04/2019 Abstract Prep,
1251ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFRAME ASSEMBLY ACU2-16884/1819 11010319001251 24/04/19 11010319700281 13/05/19 44100 5250 38850 13/05/2019 Abstract Prep,
1252ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFRAME ASSEMBLY ACU2-16803/1819 11010319001252 24/04/19 11010319700281 13/05/19 44100 5250 38850 13/05/2019 Abstract Prep,
1253ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFRAME ASSEMBLY ACU2-16771/1819 11010319001253 24/04/19 11010319700281 13/05/19 44100 5250 38850 13/05/2019 Abstract Prep,
1254ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSLY ACU2-16712/1819 11010319001254 24/04/19 11010319700215 03/05/19 811300.02 15453.02 795847 03/05/2019 Abstract Prep,
1255ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSLY ACU2-16802/1819 11010319001255 24/04/19 11010319700215 03/05/19 434689.02 8280.02 426409 03/05/2019 Abstract Prep,
1256ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSLY ACU2-16883/1819 11010319001256 24/04/19 11010319700215 03/05/19 434689.02 8280.02 426409 03/05/2019 Abstract Prep,
1257ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSLY ACU2-16234/1819 11010319001257 24/04/19 11010319700215 03/05/19 434689.02 8280.02 426409 03/05/2019 Abstract Prep,
1258ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16279/1819 11010319001258 24/04/19 11010319700265 09/05/19 869378.04 16560.04 852818 09/05/2019 Abstract Prep,
1259ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16404/1819 11010319001259 24/04/19 11010319700265 09/05/19 869378.04 16560.04 852818 09/05/2019 Abstract Prep,
1260ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16641/1819 11010319001260 24/04/19 11010319700265 09/05/19 869378.04 16560.04 852818 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1261ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16886/1819 11010319001261 24/04/19 11010319700215 03/05/19 434689.02 8280.02 426409 03/05/2019 Abstract Prep,
1262ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16770/1819 11010319001262 24/04/19 11010319700215 03/05/19 434689.02 8280.02 426409 03/05/2019 Abstract Prep,
1263
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/805/2018-
1911010319001263 24/04/19 11010319700349 24/05/19 798997.5 15219.5 783778 25/04/2019 Abstract Prep,
1264
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/806/2018-
1911010319001264 24/04/19 11010319700349 24/05/19 710220 13528 696692 25/04/2019 Abstract Prep,
1265
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/804/2018-
1911010319001265 24/04/19 11010319700349 24/05/19 798997.5 15219.5 783778 25/04/2019 Abstract Prep,
1266
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC781A/18-19 11010319001266 24/04/19 11010319700206 02/05/19 46725 890 45835 25/04/2019 Abstract Prep,
1267PRECISION ELECTRO
ENGINEERING-HOWRAHF.L.LAMP PE-001-20192020 11010319001267 24/04/19 11010319700218 03/05/19 1044225 19890 1024335 03/05/2019 Abstract Prep,
1268SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000024/19-
2011010319001268 24/04/19 11010319700198 02/05/19 1923201 36633 1886568 25/04/2019 Abstract Prep,
1269SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX SES/00020/19-20 11010319001269 24/04/19 11010319700198 02/05/19 641067 12211 628856 25/04/2019 Abstract Prep,
1270SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000019/19-
2011010319001270 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,
1271SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000015/19-
2011010319001271 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,
1272SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUID SES/000591 11010319001272 24/04/19 11010319700240 07/05/19 295837.5 5635.5 290202 04/05/2019 Abstract Prep,
1273SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUID
SES/000566/18-
1911010319001273 24/04/19 11010319700240 07/05/19 549412.5 10465.5 538947 04/05/2019 Abstract Prep,
1274SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUID
SES/000603/18-
1911010319001274 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 Abstract Prep,
1275SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUID
SES/000616/18-
1911010319001275 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 Abstract Prep,
1276PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 942/18-19 11010319001276 24/04/19 11010319700218 03/05/19 666889.62 53422.62 613467 03/05/2019 Abstract Prep,
1277PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 849/18-19 11010319001277 24/04/19 11010319700218 03/05/19 500167.31 40067.31 460100 03/05/2019 Abstract Prep,
1278M/S CLW-Womens
Organisation/CRJ.FILE FORT FOLIO CLW/WWO/F.C 11010319001278 24/04/19 11010319700239 07/05/19 90525 0 90525 07/05/2019 Abstract Prep,
1279M/S CLW-Womens
Organisation/CRJ.PORT FOLIO FILE CLW/WWO/F.C 11010319001279 24/04/19 11010319700243 07/05/19 193550 0 193550 07/05/2019 Abstract Prep,
1280 BISWAS AND CO-KOLKATA SELING WAX 12/2019-20 11010319001280 24/04/19 11010319700187 26/04/19 452236.13 7665.13 444571 26/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1281 BISWAS AND CO-KOLKATA TAPE WHITE 13/2019-20 11010319001281 24/04/19 11010319700187 26/04/19 308731.5 5881.5 302850 26/04/2019 Abstract Prep,
1282ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 133/E/2018-19 11010319001282 24/04/19 11010319700192 26/04/19 4728150 189600 4538550 26/04/2019 Abstract Prep,
1283 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319001283 24/04/19 11010319700210 02/05/19 54033.38 .38 54033 02/05/2019 Abstract Prep,
1284 WOAMA ELECTRONICS-KOLKATA MASTER CONTROLLER WEL/19-20/27 11010319001284 24/04/19 11010319700191 26/04/19 4096391.38 78027.38 4018364 25/04/2019 Abstract Prep,
1285 WOAMA ELECTRONICS-KOLKATA SPRING LOADED SWITCH WEL/19-20/28 11010319001285 24/04/19 11010319700191 26/04/19 676670.4 54318.4 622352 26/04/2019 Abstract Prep,
1286PUNJAB HAMMERS PRIVATE
LIMITED-MANDI GOBINDGARHROTOR SHAFT 1794 11010319001286 24/04/19 11010319700219 03/05/19 755419.77 14389.77 741030 03/05/2019 Abstract Prep,
1287J D ENGINEERING WORKS-
HOWRAHCUBICLE SB-1 01/GST/19-20 11010319001287 24/04/19 11010319700211 03/05/19 613273.72 74260.72 539013 25/04/2019 Abstract Prep,
1288 COACH COM-DELHI MSEAL GENERAL PURPOUSECC/GST-136-
8816A11010319001288 24/04/19 11010319700306 16/05/19 15431.16 .16 15431 15/05/2019 Abstract Prep,
1289BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/60A/2018-19 11010319001289 24/04/19 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,
1290 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 386 11010319001290 24/04/19 11010319700187 26/04/19 69818.63 1330.63 68488 26/04/2019 Abstract Prep,
1291 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 394 11010319001291 24/04/19 11010319700187 26/04/19 73055.87 1391.87 71664 26/04/2019 Abstract Prep,
1292 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 393 11010319001292 24/04/19 11010319700187 26/04/19 74863.01 1426.01 73437 26/04/2019 Abstract Prep,
1293 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 392 11010319001293 24/04/19 11010319700187 26/04/19 75945.31 1447.31 74498 26/04/2019 Abstract Prep,
1294 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 391 11010319001294 24/04/19 11010319700187 26/04/19 73279.33 1396.33 71883 26/04/2019 Abstract Prep,
1295 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 390 11010319001295 24/04/19 11010319700187 26/04/19 73807.87 1405.87 72402 26/04/2019 Abstract Prep,
1296 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 389 11010319001296 24/04/19 11010319700187 26/04/19 73205.48 1394.48 71811 26/04/2019 Abstract Prep,
1297 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 388 11010319001297 24/04/19 11010319700187 26/04/19 72680.84 1384.84 71296 26/04/2019 Abstract Prep,
1298UNION PRESTRESS PRIVATE
LIMITED-JAIPURINSULAED TUB 052/2015-16 11010319001298 24/04/19 * * 249704 0 249704 20/06/2019
Returned
,SALES TAX
NUMBER
1299ANJANA ENGINEERING WORKS-
HOWRAHACCESSORY BAR 49/2018-19 11010319001299 24/04/19 11010319700265 09/05/19 25685.1 857.1 24828 07/05/2019 Abstract Prep,
1300KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 77A/2018-19 11010319001300 24/04/19 11010319700245 07/05/19 11031.31 210.31 10821 07/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1301KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 75A/2018-19 11010319001301 24/04/19 11010319700245 07/05/19 11142.72 212.72 10930 07/05/2019 Abstract Prep,
1302KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 74A/2018-19 11010319001302 24/04/19 11010319700245 07/05/19 11126.8 212.8 10914 07/05/2019 Abstract Prep,
1303KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 73A/2018-19 11010319001303 24/04/19 11010319700245 07/05/19 11149.1 213.1 10936 07/05/2019 Abstract Prep,
1304KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 67A/2018-19 11010319001304 24/04/19 11010319700245 07/05/19 11110.9 211.9 10899 07/05/2019 Abstract Prep,
1305KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 70A/2018-19 11010319001305 24/04/19 11010319700245 07/05/19 11150.67 212.67 10938 07/05/2019 Abstract Prep,
1306KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 71A/2018-19 11010319001306 24/04/19 11010319700245 07/05/19 11150.67 212.67 10938 07/05/2019 Abstract Prep,
1307KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE CLAY 72a/2018-19 11010319001307 24/04/19 11010319700245 07/05/19 11118.86 211.86 10907 07/05/2019 Abstract Prep,
1308 HERBS AND TAPES CO-KOLKATA TAPE COTTON 01-2019-2020A 11010319001308 24/04/19 11010319700316 17/05/19 2988.75 57.75 2931 17/05/2019 Abstract Prep,
1309AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICAL 20182525 11010319001309 25/04/19 11010319700190 26/04/19
20149622.0
3341519.03 19808103 26/04/2019 Abstract Prep,
1310AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICAL 20182488 11010319001310 25/04/19 11010319700190 26/04/19
20149622.0
3341519.03 19808103 26/04/2019 Abstract Prep,
1311AUTOMETERS ALLIANCE LTD-
NOIDAMAIN CIRCUT 20182598 11010319001311 25/04/19 * * 3118348 0 0 07/05/2019
Returned
,Arithmetically not
correct.
1312AUTOMETERS ALLIANCE LTD-
NOIDACONTACTOR FILER 20170005 11010319001312 25/04/19 * * 395195 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1313AUTOMETERS ALLIANCE LTD-
NOIDACONTACTOR FILTER 20182057 11010319001313 25/04/19 * * 705598 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1314AUTOMETERS ALLIANCE LTD-
NOIDACONTACTOR FILER 20170005A 11010319001314 25/04/19 * * 43911 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1315AUTOMETERS ALLIANCE LTD-
NOIDACONTACTOR FILER 20182057A 11010319001315 25/04/19 * * 14400 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1316AUTOMETERS ALLIANCE LTD-
NOIDAEARTHING SWITCH 20180246A 11010319001316 25/04/19 11010319700300 15/05/19 166229.81 2817.81 163412 14/05/2019 Abstract Prep,
1317AUTOMETERS ALLIANCE LTD-
NOIDAKEY MULTIPLYER 20180244A 11010319001317 25/04/19 11010319700300 15/05/19 227539.17 3857.17 223682 14/05/2019 Abstract Prep,
1318AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICAL 20182488A 11010319001318 25/04/19 * * 411217 0 0 15/05/2019
Returned
,Arithmetically not
correct.
1319AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICAL 20182525a 11010319001319 25/04/19 * * 411217 0 0 15/05/2019
Returned
,Arithmetically not
correct.
1320AUTOMETERS ALLIANCE LTD-
NOIDAMICROPROCESSOR BASED 20182511a 11010319001320 25/04/19 11010319700300 15/05/19 184724.28 3131.28 181593 14/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1321AUTOMETERS ALLIANCE LTD-
NOIDAMAIN CIRCUT BREAKAR 20182598A 11010319001321 25/04/19 * * 164124 0 0 10/06/2019
Returned
,Arithmetically not
correct.
1322 RISHAB INDUSTRIES-PUNE TRANSFORMER U1/0265/18-19A 11010319001322 25/04/19 11010319700243 07/05/19 49220.87 834.87 48386 07/05/2019 Abstract Prep,
1323 METAL ENGINEERS-KOLKATA BLIND INSTAL 015/2018-2019 11010319001323 25/04/19 11010319700207 02/05/19 1181106.78 22497.78 1158609 02/05/2019 Abstract Prep,
1324BAGREE ASSOCIATES-NEW
DELHISTANDARD HARDWARE BA/245/18-19 11010319001324 25/04/19 11010319700254 08/05/19 1079580.35 18298.35 1061282 08/05/2019 Abstract Prep,
1325ALPHA CARBON BRUSH MFG. CO.-
KOLKATAINSULATOR AC/155/164/18-19 11010319001325 25/04/19 * * 390197 0 0 16/05/2019
Returned ,Wrong
quantities/rates
1326BHARAT HEAVY ELECTRICALS
LTD-JHANSI3 PH. TRACTION MOTOR, ELECTRIC MOTOR BPXX0551612 11010319001326 25/04/19 11010319700307 16/05/19 156700 0 156700 15/05/2019 Abstract Prep,
1327BHARAT HEAVY ELECTRICALS
LTD-JHANSIRELESE OF M 13 911800093S 11010319001327 25/04/19 * * 2310665 0 2310665 14/05/2019
Returned
,Arithmetically not
correct.
1328 BAGREE ASSOCIATES SPRING WASHER KIT BA/080/18-19 11010319001328 25/04/19 11010319700254 08/05/19 33424.86 .86 33424 08/05/2019 Abstract Prep,
1329 BAGREE ASSOCIATES SPRING WASHER KIT BA/839/16-17 11010319001329 25/04/19 11010319700254 08/05/19 61789.14 5203.14 56586 08/05/2019 Abstract Prep,
1330 BAGREE ASSOCIATES SPRING WASHER KIT BA/839-A/16-17 11010319001330 25/04/19 11010319700254 08/05/19 3252.06 .06 3252 08/05/2019 Abstract Prep,
1331 M/S Hind Rectifiers Limited. MAIN TRANSFOR1718G/224225226
A11010319001331 25/04/19 11010319700337 21/05/19 94889 0 94889 21/05/2019 Abstract Prep,
1332HIND RECTIFIERS LIMITED-
MUMBAI.CUBICLE
1819NSG528529
A11010319001332 25/04/19 11010319700316 17/05/19 374381.26 6345.26 368036 17/05/2019 Abstract Prep,
1333HIND RECTIFIERS LIMITED-
MUMBAITRANSFORMER
1819/SD/0047004
811010319001333 25/04/19 11010319700316 17/05/19 585537.24 9924.24 575613 17/05/2019 Abstract Prep,
1334KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1819006165 11010319001334 25/04/19 11010319700241 07/05/19 5386506.3 102600.3 5283906 04/05/2019 Abstract Prep,
1335VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/020A/18-19 11010319001335 25/04/19 * * 2299392 0 2299392 23/05/2019
Returned
,Arithmetically not
correct.
1336VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/2/19-20 11010319001336 25/04/19 11010319700196 30/04/19 5135130 97812 5037318 30/04/2019 Abstract Prep,
1337VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/3/19-20 11010319001337 25/04/19 11010319700196 30/04/19 5135130 97812 5037318 30/04/2019 Abstract Prep,
1338VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/4/19-20 11010319001338 25/04/19 11010319700196 30/04/19 3423420 65208 3358212 30/04/2019 Abstract Prep,
1339 TSM ENTERPRISE-HOWRAH STAP ASSEMBLYTSME/CLW22/18-
1911010319001339 25/04/19 11010319700338 21/05/19 74340 0 74340 21/05/2019 Abstract Prep,
1340VIKRANT ENGINEERING WORKS-
KOLKATACAB WINDOW RH vr/s191/10/1920 11010319001340 25/04/19 * * 1700236 0 0 25/04/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1341PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/05/2019-20 11010319001341 25/04/19 11010319700218 03/05/19 3488310 66444 3421866 03/05/2019 Abstract Prep,
1342 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/19-20/027 11010319001342 25/04/19 11010319700237 07/05/19 1429324.48 27225.48 1402099 07/05/2019 Abstract Prep,
1343 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/021 11010319001343 25/04/19 11010319700237 07/05/19 1771312.36 33739.36 1737573 07/05/2019 Abstract Prep,
1344VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY V3/S502/04/1920 11010319001344 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,
1345VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY V3/S502/05/1920 11010319001345 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,
1346VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY V3/S502/06/1920 11010319001346 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,
1347VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY V3/S502/12/1920 11010319001347 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,
1348VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSLY V3/S502/13/1920 11010319001348 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,
1349AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 633/18-19 11010319001349 25/04/19 11010319700215 03/05/19 7472464.07 126652.07 7345812 03/05/2019 Abstract Prep,
1350AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 629/18-19 11010319001350 25/04/19 11010319700215 03/05/19 7472464.07 126652.07 7345812 03/05/2019 Abstract Prep,
1351FLUID CONTROLS PVT. LTD-
MUMBAISS PIPE FITING ecp/46/SI/0086 11010319001351 26/04/19 11010319700191 26/04/19 9068919.87 153711.87 8915208 26/04/2019 Abstract Prep,
1352 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 001A 11010319001352 26/04/19 11010319700296 15/05/19 46525.84 886.84 45639 15/05/2019 Abstract Prep,
1353FRONTIER ALLOY STEELS LTD-
KANPURLONGLIFE LOCO SIDE GST/1039/18-19A 11010319001353 26/04/19 11010319700220 03/05/19 25500.3 486.3 25014 03/05/2019 Abstract Prep,
1354FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/1180/18-19A 11010319001354 26/04/19 11010319700220 03/05/19 25500.3 486.3 25014 03/05/2019 Abstract Prep,
1355FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/1188/18-19 11010319001355 26/04/19 11010319700220 03/05/19 25500.3 486.3 25014 03/05/2019 Abstract Prep,
1356FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO GST/1195/18-19A 11010319001356 26/04/19 11010319700220 03/05/19 12549.6 239.6 12310 03/05/2019 Abstract Prep,
1357FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE
GST/1190/18-
19A211010319001357 26/04/19 11010319700220 03/05/19 69491.4 1324.4 68167 03/05/2019 Abstract Prep,
1358FRONTIER ALLOY STEELS LTD-
KANPURLONG LIFE LOCO
GST/1174/18-19-
A11010319001358 26/04/19 11010319700220 03/05/19 99273.44 1891.44 97382 03/05/2019 Abstract Prep,
1359FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE
GST/1187/18-19-
A11010319001359 26/04/19 11010319700220 03/05/19 33091.15 630.15 32461 03/05/2019 Abstract Prep,
1360FRONTIER ALLOY STEELS LTD-
KANPURHIGH TENSILE
GST/1186/18-19-
A11010319001360 26/04/19 11010319700220 03/05/19 99273.44 1891.44 97382 03/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1361AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHIN ROOM BLOWER 561A/18-19 11010319001361 26/04/19 11010319700320 17/05/19 22943.45 389.45 22554 16/05/2019 Abstract Prep,
1362AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHIN ROOM BLOWER 515A/18-19 11010319001362 26/04/19 11010319700320 17/05/19 19501.93 331.93 19170 16/05/2019 Abstract Prep,
1363AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 519A/18-19 11010319001363 26/04/19 11010319700320 17/05/19 140391.68 2380.68 138011 16/05/2019 Abstract Prep,
1364D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATARESERVOIR 14/2019-2020 11010319001364 26/04/19 11010319700204 02/05/19 955817.52 483379.52 472438 02/05/2019 Abstract Prep,
1365AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 528A/18-19 11010319001365 26/04/19 11010319700320 17/05/19 127628.8 2163.8 125465 16/05/2019 Abstract Prep,
1366AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 562A/18-19 11010319001366 26/04/19 11010319700320 17/05/19 41590.7 705.7 40885 16/05/2019 Abstract Prep,
1367 VERSATILE-HOWRAH ROTOR END RING V/04/19-20 11010319001367 26/04/19 11010319700196 30/04/19 1378321.6 26254.6 1352067 30/04/2019 Abstract Prep,
1368AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 560A/18-19 11010319001368 26/04/19 11010319700320 17/05/19 42404.48 719.48 41685 16/05/2019 Abstract Prep,
1369AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 538A/18-19 11010319001369 26/04/19 11010319700320 17/05/19 100710.64 1707.64 99003 16/05/2019 Abstract Prep,
1370AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 537A/18-19 11010319001370 26/04/19 11010319700320 17/05/19 45132.69 765.69 44367 16/05/2019 Abstract Prep,
1371AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 529A/18-19 11010319001371 26/04/19 11010319700320 17/05/19 5014.74 85.74 4929 16/05/2019 Abstract Prep,
1372AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 527A/18-19 11010319001372 26/04/19 * * 140766 0 0 25/05/2019
Returned ,Bill
already passed.
1373AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 527A/18-19 11010319001373 26/04/19 11010319700320 17/05/19 140412.8 2380.8 138032 16/05/2019 Abstract Prep,
1374AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 521A/18-19 11010319001374 26/04/19 11010319700320 17/05/19 10029.48 170.48 9859 16/05/2019 Abstract Prep,
1375AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 520A/18-19 11010319001375 26/04/19 11010319700320 17/05/19 127628.8 2163.8 125465 16/05/2019 Abstract Prep,
1376FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/84 11010319001376 26/04/19 11010319700211 03/05/19 93563.9 1585.9 91978 27/04/2019 Abstract Prep,
1377FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/85 11010319001377 26/04/19 11010319700211 03/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,
1378FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/86 11010319001378 26/04/19 11010319700211 03/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,
1379FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/87 11010319001379 26/04/19 11010319700211 03/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,
1380FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/88 11010319001380 26/04/19 11010319700211 03/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1381TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER R/301 11010319001381 26/04/19 11010319700283 13/05/19 14112 269 13843 09/05/2019 Abstract Prep,
1382TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER R/311 11010319001382 26/04/19 11010319700283 13/05/19 30240 576 29664 09/05/2019 Abstract Prep,
1383BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX
BM/GST/003/19-
2011010319001383 26/04/19 11010319700217 03/05/19 541768.5 10319.5 531449 03/05/2019 Abstract Prep,
1384BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX
BM/GST/002/19-
2011010319001384 26/04/19 11010319700217 03/05/19 1264126.5 24079.5 1240047 02/05/2019 Abstract Prep,
1385HATIM DIELECTRICS PRIVATE
LIMITED-KOLKATAPOLYAMIDE STRIP D180/181/217/A18 11010319001385 26/04/19 11010319700383 30/05/19 28609.95 545.95 28064 30/05/2019 Abstract Prep,
1386RAVI ENGINEERING WORKS-
BHOPALROTOR SHAFT REW/526/18-19 11010319001386 26/04/19 11010319700305 16/05/19 516600 9840 506760 15/05/2019 Abstract Prep,
1387HATIM DIELECTRICS PRIVATE
LIMITED-KOLKATAPOLYAMIDE STRIP D249/A/18 11010319001387 26/04/19 11010319700383 30/05/19 47266.64 900.64 46366 30/05/2019 Abstract Prep,
1388CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIROTOR STAMPINGS 312464065-A 11010319001388 26/04/19 11010319700261 09/05/19 60227.2 1021.2 59206 07/05/2019 Abstract Prep,
1389AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADBLOWER FOR OIL COOLING 514A/18-19 11010319001389 26/04/19 11010319700320 17/05/19 120353.83 2040.83 118313 16/05/2019 Abstract Prep,
1390CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR AND ROTER STAMPING 312466618 11010319001390 26/04/19 11010319700205 02/05/19 3226356 54684 3171672 02/05/2019 Abstract Prep,
1391CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466558 11010319001391 26/04/19 11010319700205 02/05/19 737783.2 699265.2 38518 02/05/2019 Abstract Prep,
1392INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHAND BRAKE ASSLY I0241A/18-19 11010319001392 26/04/19 11010319700336 21/05/19 16159.5 308.5 15851 21/05/2019 Abstract Prep,
1393INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHAND BRAKE ASSLY I0267A/18-19 11010319001393 26/04/19 11010319700336 21/05/19 31468.5 599.5 30869 21/05/2019 Abstract Prep,
1394HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-002-19/20 11010319001394 26/04/19 11010319700316 17/05/19 375849.47 6370.47 369479 17/05/2019 Abstract Prep,
1395HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-001-19/20 11010319001395 26/04/19 11010319700316 17/05/19 401282.6 6801.6 394481 17/05/2019 Abstract Prep,
1396HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-003-19/20 11010319001396 26/04/19 11010319700316 17/05/19 375849.47 6370.47 369479 17/05/2019 Abstract Prep,
1397CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312464085-A 11010319001397 26/04/19 11010319700261 09/05/19 42432.8 719.8 41713 07/05/2019 Abstract Prep,
1398CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312464489-A 11010319001398 26/04/19 11010319700261 09/05/19 60227.2 1021.2 59206 07/05/2019 Abstract Prep,
1399CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252634-A 11010319001399 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
1400CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252635-A 11010319001400 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1401CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252636 A 11010319001401 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
1402CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252637-A 11010319001402 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
1403CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252638-A 11010319001403 26/04/19 11010319700262 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
1404CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252639-A 11010319001404 26/04/19 11010319700262 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,
1405CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914317-A 11010319001405 26/04/19 11010319700262 09/05/19 975519.22 16534.22 958985 07/05/2019 Abstract Prep,
1406CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914318-A 11010319001406 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,
1407CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914327-A 11010319001407 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,
1408CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914370-A 11010319001408 26/04/19 11010319700262 09/05/19 608667.6 10316.6 598351 07/05/2019 Abstract Prep,
1409CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914371-A 11010319001409 26/04/19 11010319700262 09/05/19 86234.4 1462.4 84772 07/05/2019 Abstract Prep,
1410CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914377-A 11010319001410 26/04/19 * * 258719.55 4385 254334.55 19/06/2019
Returned
,Arithmetically not
correct.
1411 ALLIED UDDYOG-KOLKATA BRUSH VARNISH FLAT 3" 01 11010319001411 26/04/19 11010319700306 16/05/19 51986.08 .08 51986 16/05/2019 Abstract Prep,
1412A B ELASTO PRODUCTS PVT LTD-
KOLKATASET OF NEOPRENE HOSE 1436/18-19 11010319001412 26/04/19 11010319700265 09/05/19 1812274.8 34519.8 1777755 09/05/2019 Abstract Prep,
1413CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0311010319001413 26/04/19 11010319700280 11/05/19 401310 7644 393666 11/05/2019 Abstract Prep,
1414 NIRBAN INDUSTRIES-HOWRAH MOULD SILING 20(A)/2019-20 11010319001414 26/04/19 11010319700249 08/05/19 1159.98 .98 1159 02/05/2019 Abstract Prep,
1415 B. N. INDUSTRIES-HOWRAH SET OF GASKET BNI/3/19-20 11010319001415 26/04/19 11010319700345 22/05/19 4199.58 .58 4199 21/05/2019 Abstract Prep,
1416ALFRED ENGINEERING
INDUSTRIES-KOLKATASET OF NYLOC NUT AEI/18-19/04172 11010319001416 26/04/19 11010319700265 09/05/19 120036.64 .64 120036 09/05/2019 Abstract Prep,
1417ISOVOLTA INDIA PVT LTD-
MUMBAISUPPBILL M 13
SUPP18/126REF
UND11010319001417 26/04/19 11010319700208 02/05/19 1808352 0 1808352 02/05/2019 Abstract Prep,
1418 RESEARCH METAL CORTEN SHEET 013108 11010319001418 26/04/19 11010319700192 26/04/19 107616 0 107616 26/04/2019 Abstract Prep,
1419MAHENDRA CHEMICAL WORKS-
KOLKATAHDPE JARS 18-19/262A 11010319001419 26/04/19 11010319700259 09/05/19 28989.95 13264.95 15725 08/05/2019 Abstract Prep,
1420MAHENDRA CHEMICAL WORKS-
KOLKATAHDPE JARS 17-18/198 11010319001420 26/04/19 11010319700259 09/05/19 169707.6 169707.6 0 08/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1421PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 813/18-19 11010319001421 26/04/19 * * 16003 0 0 29/05/2019
Returned
,Arithmetically not
correct.
1422BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHICONTROL CIRCUIT CUBICLE 977800414P 11010319001422 26/04/19 * * 5143958 0 5143958 17/05/2019
Returned ,Bill
already passed.
1423BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/004/19-
2011010319001423 26/04/19 11010319700217 03/05/19 1030002.24 19619.24 1010383 02/05/2019 Abstract Prep,
1424 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310115194 11010319001424 26/04/19 11010319700299 15/05/19 2998245.6 .6 2998245 14/05/2019 Abstract Prep,
1425 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031015195 11010319001425 26/04/19 11010319700275 10/05/19 1064166.53 .53 1064166 09/05/2019 Abstract Prep,
1426 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310115254 11010319001426 26/04/19 11010319700299 15/05/19 2998254 0 2998254 14/05/2019 Abstract Prep,
1427 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310114676 11010319001427 26/04/19 11010319700299 15/05/19 2998245.6 .6 2998245 14/05/2019 Abstract Prep,
1428 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310114677 11010319001428 26/04/19 11010319700299 15/05/19 2998249.64 .64 2998249 14/05/2019 Abstract Prep,
1429 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS031011430 11010319001429 26/04/19 11010319700299 15/05/19 2998258.04 .04 2998258 14/05/2019 Abstract Prep,
1430 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310114620 11010319001430 26/04/19 11010319700299 15/05/19 2998256.02 .02 2998256 14/05/2019 Abstract Prep,
1431 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS031014622 11010319001431 26/04/19 11010319700299 15/05/19 2998241.24 .24 2998241 14/05/2019 Abstract Prep,
1432 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031013775 11010319001432 26/04/19 11010319700275 10/05/19 3482735.5 .5 3482735 09/05/2019 Abstract Prep,
1433 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113789 11010319001433 26/04/19 11010319700289 14/05/19 2998247.62 .62 2998247 11/05/2019 Abstract Prep,
1434 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113832 11010319001434 26/04/19 11010319700289 14/05/19 2998247.62 .62 2998247 11/05/2019 Abstract Prep,
1435 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113862 11010319001435 26/04/19 11010319700289 14/05/19 2998239.22 .22 2998239 11/05/2019 Abstract Prep,
1436 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310114072 11010319001436 26/04/19 11010319700289 14/05/19 2998245.6 .6 2998245 11/05/2019 Abstract Prep,
1437 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS031014269 11010319001437 26/04/19 11010319700299 15/05/19 2998241.24 .24 2998241 14/05/2019 Abstract Prep,
1438 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113670 11010319001438 26/04/19 11010319700275 10/05/19 2998237.2 .2 2998237 10/05/2019 Abstract Prep,
1439 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113671 11010319001439 26/04/19 11010319700275 10/05/19 2998223.42 .42 2998223 10/05/2019 Abstract Prep,
1440 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113724 11010319001440 26/04/19 11010319700289 14/05/19 2998241.24 .24 2998241 11/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1441TROLEX INDIA PVT LTD-
BANGALOREOIL COOLING 016/2019-20 11010319001441 26/04/19 * * 2881405 0 0 08/05/2019
Returned ,BANK
GUARANTEE
1442TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 026/2019-20 11010319001442 26/04/19 11010319700204 02/05/19
30224432.8
6512279.86 29712153 02/05/2019 Abstract Prep,
1443NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319001443 26/04/19 11010319700266 09/05/19 1181106.78 22497.78 1158609 09/05/2019 Abstract Prep,
1444NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB 1 023/18-19 11010319001444 26/04/19 11010319700256 08/05/19 755286 76043 679243 08/05/2019 Abstract Prep,
1445AVADH RAIL INFRA LIMITED-
HARIDWARELASTIC RING 659 11010319001445 26/04/19 11010319700232 06/05/19 3662910.72 69770.72 3593140 06/05/2019 Abstract Prep,
1446 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/026 11010319001446 26/04/19 11010319700237 07/05/19 790243.93 79562.93 710681 07/05/2019 Abstract Prep,
1447NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB 1 324A/18-19 11010319001447 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,
1448NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB 1 311A/18-19 11010319001448 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,
1449MODERN ENGINEERING WORKS-
MIHIJAMDUCTING ASSEMBLY MEW/CLW/056A 11010319001449 26/04/19 11010319700309 16/05/19 6451.2 123.2 6328 16/05/2019 Abstract Prep,
1450MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/048A 11010319001450 26/04/19 11010319700316 17/05/19 2041.98 38.98 2003 16/05/2019 Abstract Prep,
1451MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/055A 11010319001451 26/04/19 11010319700316 17/05/19 1123.09 22.09 1101 16/05/2019 Abstract Prep,
1452MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/057A 11010319001452 26/04/19 11010319700316 17/05/19 714.7 13.7 701 16/05/2019 Abstract Prep,
1453MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/044A 11010319001453 26/04/19 11010319700316 17/05/19 2041.98 38.98 2003 16/05/2019 Abstract Prep,
1454MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/058A 11010319001454 26/04/19 11010319700316 17/05/19 510.49 10.49 500 16/05/2019 Abstract Prep,
1455MODERN ENGINEERING WORKS-
MIHIJAMGRILL ASSLY MEW/CLW/061A 11010319001455 26/04/19 11010319700316 17/05/19 2041.98 38.98 2003 16/05/2019 Abstract Prep,
1456
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/19-20/0029 11010319001456 27/04/19 11010319700201 02/05/19 3704400 70560 3633840 02/05/2019 Abstract Prep,
1457
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE COMPLETE CHD/19-20/0023 11010319001457 27/04/19 11010319700201 02/05/19 2862935.26 346668.26 2516267 02/05/2019 Abstract Prep,
1458
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/19-20/0036 11010319001458 27/04/19 11010319700201 02/05/19 6109687.5 116375.5 5993312 02/05/2019 Abstract Prep,
1459
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/19-20/0014 11010319001459 27/04/19 11010319700201 02/05/19 1332555 25382 1307173 02/05/2019 Abstract Prep,
1460
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE GUIDE BEARING BKL/19-20/0013 11010319001460 27/04/19 11010319700201 02/05/19 944622 17993 926629 02/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1461
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/19-20/0032 11010319001461 27/04/19 11010319700201 02/05/19 641067 12211 628856 02/05/2019 Abstract Prep,
1462
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/19-20/0033 11010319001462 27/04/19 11010319700201 02/05/19 2911041 55449 2855592 02/05/2019 Abstract Prep,
1463 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100098 11010319001463 27/04/19 11010319700196 30/04/19 42241746.2 715962.2 41525784 30/04/2019 Abstract Prep,
1464 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100023 11010319001464 27/04/19 11010319700196 30/04/19 42241746.2 715962.2 41525784 30/04/2019 Abstract Prep,
1465 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100051 11010319001465 27/04/19 11010319700196 30/04/19 42241746.2 715962.2 41525784 30/04/2019 Abstract Prep,
1466MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADELECTRONIC SPEED INDICATING SYSTEM MS2019100018 11010319001466 27/04/19 11010319700196 30/04/19 5699086.12 96595.12 5602491 30/04/2019 Abstract Prep,
1467 POLYCAB INDIA LIMITED-MUMBAI SINGLE CORE CABLE 1819101565 11010319001467 27/04/19 11010319700259 09/05/19 176291.82 2988.82 173303 08/05/2019 Abstract Prep,
1468 B G INDUSTRIES-HOWRAH STATOR CHAMBER 033/19-20 11010319001468 27/04/19 11010319700217 03/05/19 3160264.8 60195.8 3100069 02/05/2019 Abstract Prep,
1469 B G INDUSTRIES-HOWRAH INSULATOR 034/19-20 11010319001469 27/04/19 11010319700254 08/05/19 332871.22 26721.22 306150 08/05/2019 Abstract Prep,
1470AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190105 11010319001470 27/04/19 11010319700196 30/04/19
20149622.0
3341519.03 19808103 30/04/2019 Abstract Prep,
1471 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/565/CLW 11010319001471 27/04/19 11010319700218 03/05/19 1874838 35711 1839127 03/05/2019 Abstract Prep,
1472PRECISION ELECTRO
ENGINEERING-HOWRAHCOPPER SLEEVE
PE-005-2019-
202011010319001472 27/04/19 11010319700218 03/05/19 2095316.7 39911.7 2055405 03/05/2019 Abstract Prep,
1473AUTOMETERS ALLIANCE LTD-
NOIDASUPP BILL 20182600B 11010319001473 27/04/19 11010319700369 28/05/19 282978 0 282978 28/05/2019 Abstract Prep,
1474AUTOMETERS ALLIANCE LTD-
NOIDASUPP BILL 20182597B 11010319001474 27/04/19 11010319700410 08/06/19 3580838 0 3580838 08/06/2019 Abstract Prep,
1475STANDARD RADIATORS PVT. LTD-
VADODARAOIL COOLER SDOM18005868 11010319001475 27/04/19 11010319700221 03/05/19 4735500 90200 4645300 30/04/2019 Abstract Prep,
1476DIEHARD POLYMER PRODUCTS-
KOLKATARUBBER BUSH G/06/19-20 11010319001476 27/04/19 11010319700236 07/05/19 166973.39 3181.39 163792 07/05/2019 Abstract Prep,
1477 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/18-19/515 11010319001477 27/04/19 11010319700237 07/05/19 414296.97 7891.97 406405 07/05/2019 Abstract Prep,
1478J D ENGINEERING WORKS-
HOWRAHCONDUITS FOR CABLES 141/GST/18-19 11010319001478 27/04/19 11010319700238 07/05/19 1051050 20020 1031030 02/05/2019 Abstract Prep,
1479J D ENGINEERING WORKS-
HOWRAHSET OF BRACKETED WAG 9 WAP 5 147/GST/18-19 11010319001479 27/04/19 11010319700238 07/05/19 427056 8135 418921 02/05/2019 Abstract Prep,
1480PUNJAB HAMMERS PRIVATE
LIMITED-MANDI GOBINDGARHROTOR SHAFT 1004 11010319001480 27/04/19 11010319700219 03/05/19 951269.34 18119.34 933150 03/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1481
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDER FOR TM BKL/19-20/0011 11010319001481 27/04/19 11010319700201 02/05/19 3457440 65856 3391584 02/05/2019 Abstract Prep,
1482
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0034 11010319001482 27/04/19 11010319700201 02/05/19 5896170 112308 5783862 02/05/2019 Abstract Prep,
1483MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/12 11010319001483 27/04/19 11010319700207 02/05/19 3544575.72 67515.72 3477060 02/05/2019 Abstract Prep,
1484MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/13 11010319001484 27/04/19 11010319700207 02/05/19 2255568 42964 2212604 02/05/2019 Abstract Prep,
1485SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATAHARMONIC FILTER SEE/004/19-20 11010319001485 30/04/19 11010319700269 09/05/19 11691204 198156 11493048 03/05/2019 Abstract Prep,
1486KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920000387 11010319001486 30/04/19 11010319700241 07/05/19 16435188 313051 16122137 07/05/2019 Abstract Prep,
1487KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920000386 11010319001487 30/04/19 11010319700241 07/05/19 13148150.4 250441.4 12897709 07/05/2019 Abstract Prep,
1488AUTOMETERS ALLIANCE LIMITED-
NOIDAAUXILIARY CUBICLE 20182487A 11010319001488 30/04/19 11010319700300 15/05/19 115585.67 1959.67 113626 14/05/2019 Abstract Prep,
1489AUTOMETERS ALLIANCE LIMITED-
NOIDAAUXILIARY CUBICLE 20182486A 11010319001489 30/04/19 11010319700300 15/05/19 96321.39 1633.39 94688 14/05/2019 Abstract Prep,
1490AUTOMETERS ALLIANCE LIMITED-
NOIDAAUXILIARY CUBICLE 20182485A 11010319001490 30/04/19 11010319700300 15/05/19 171591.41 2908.41 168683 14/05/2019 Abstract Prep,
1491AUTOMETERS ALLIANCE LIMITED-
NOIDAFILTER CUBICLE 20182311A 11010319001491 30/04/19 11010319700242 07/05/19 281784 239700 42084 07/05/2019 Abstract Prep,
1492AUTOMETERS ALLIANCE LTD-
NOIDAMICROPROCESSOR 20182406A 11010319001492 30/04/19 * * 153837 0 0 14/05/2019
Returned
,Arithmetically not
correct.
1493CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0511010319001493 30/04/19 * * 199237 0 0 16/05/2019
Returned ,Wrong
quantities/rates
1494CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0411010319001494 30/04/19 * * 199237 0 0 16/05/2019
Returned ,Wrong
quantities/rates
1495CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0611010319001495 30/04/19 * * 132825 0 0 16/05/2019
Returned ,Wrong
quantities/rates
1496 SHIVA CHEMICALS FERRIC ALUM SCTR-117/1718 11010319001496 30/04/19 11010319700360 28/05/19 3242 0 3242 17/05/2019 Abstract Prep,
1497 SHIVA CHEMICALS FERRIC ALUM SCGR-6/17-18 11010319001497 30/04/19 11010319700360 28/05/19 4613.11 79.11 4534 17/05/2019 Abstract Prep,
1498 SHIVA CHEMICALS FERRIC ALUM SCGR-11/17-18 11010319001498 30/04/19 11010319700360 28/05/19 3574.61 60.61 3514 17/05/2019 Abstract Prep,
1499 SHIVA CHEMICALS FERRIC ALUM SCGR-60/17-18 11010319001499 30/04/19 11010319700360 28/05/19 2909.61 49.61 2860 17/05/2019 Abstract Prep,
1500 SHIVA CHEMICALS FERRIC ALUM SCGR-61/17-18 11010319001500 30/04/19 11010319700360 28/05/19 3625.62 61.62 3564 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1501 SHIVA CHEMICALS FERRIC ALUM SCGR-71/17-18 11010319001501 30/04/19 11010319700360 28/05/19 921.88 15.88 906 17/05/2019 Abstract Prep,
1502 SHIVA CHEMICALS FERRIC ALUM SCGR-72/17-18 11010319001502 30/04/19 11010319700360 28/05/19 2536.11 43.11 2493 17/05/2019 Abstract Prep,
1503 SHIVA CHEMICALS FERRIC ALUM SCGR-82/17-18 11010319001503 30/04/19 11010319700360 28/05/19 3603.75 61.75 3542 17/05/2019 Abstract Prep,
1504 SHIVA CHEMICALS FERRIC ALUM SCGR-95/17-18 11010319001504 30/04/19 11010319700360 28/05/19 3671.16 63.16 3608 17/05/2019 Abstract Prep,
1505 SHIVA CHEMICALS FERRIC ALUM SCGR-136/17-18 11010319001505 30/04/19 11010319700360 28/05/19 3645.66 62.66 3583 17/05/2019 Abstract Prep,
1506 SHIVA CHEMICALS FERRIC ALUM SCGR-140/17-18 11010319001506 30/04/19 * * 11040 0 11040 30/04/2019 Registered ,
1507 SHIVA CHEMICALS FERRIC ALUM SCGR-145/17-18 11010319001507 30/04/19 11010319700360 28/05/19 2896.86 49.86 2847 17/05/2019 Abstract Prep,
1508DURGAPUR INDUSTRIAL STORES-
DURGAPUR.CIRCUIT BREAKER DIS/0740/P/18-19 11010319001508 30/04/19 11010319700296 15/05/19 62247.64 1055.64 61192 15/05/2019 Abstract Prep,
1509DURGAPUR INDUSTRIAL STORES-
DURGAPURM R BLOWER DIS/0002/P/19-20 11010319001509 30/04/19 11010319700296 15/05/19 115178.86 1952.86 113226 14/05/2019 Abstract Prep,
1510 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 396 11010319001510 30/04/19 11010319700227 04/05/19 75113.63 1431.63 73682 04/05/2019 Abstract Prep,
1511 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 397 11010319001511 30/04/19 11010319700295 15/05/19 73166.61 1394.61 71772 14/05/2019 Abstract Prep,
1512 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 398 11010319001512 30/04/19 11010319700227 04/05/19 74561.8 1420.8 73141 04/05/2019 Abstract Prep,
1513 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 399 11010319001513 30/04/19 11010319700227 04/05/19 78166.29 1489.29 76677 04/05/2019 Abstract Prep,
1514 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 400 11010319001514 30/04/19 11010319700227 04/05/19 73355.12 1398.12 71957 04/05/2019 Abstract Prep,
1515 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 401 11010319001515 30/04/19 11010319700227 04/05/19 72453.5 1380.5 71073 04/05/2019 Abstract Prep,
1516 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 402 11010319001516 30/04/19 11010319700227 04/05/19 73168.56 1394.56 71774 04/05/2019 Abstract Prep,
1517 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 403 11010319001517 30/04/19 11010319700227 04/05/19 73807.87 1405.87 72402 04/05/2019 Abstract Prep,
1518 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 001 11010319001518 30/04/19 11010319700227 04/05/19 72980.09 2927.09 70053 04/05/2019 Abstract Prep,
1519 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 002 11010319001519 30/04/19 11010319700228 04/05/19 75236.08 3017.08 72219 04/05/2019 Abstract Prep,
1520 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 003 11010319001520 30/04/19 11010319700228 04/05/19 72004.63 2887.63 69117 04/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1521 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 004 11010319001521 30/04/19 11010319700228 04/05/19 76705.06 3076.06 73629 04/05/2019 Abstract Prep,
1522 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 005 11010319001522 30/04/19 11010319700228 04/05/19 75119.49 3012.49 72107 04/05/2019 Abstract Prep,
1523 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 006 11010319001523 30/04/19 11010319700228 04/05/19 73840.89 1406.89 72434 04/05/2019 Abstract Prep,
1524 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 408 11010319001524 30/04/19 11010319700228 04/05/19 74109.05 1412.05 72697 04/05/2019 Abstract Prep,
1525 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 409 11010319001525 30/04/19 11010319700228 04/05/19 75117.53 1431.53 73686 04/05/2019 Abstract Prep,
1526PODDER TRADING AND
INDUSTRIES-KOLKATAHAND GLOVES JT/2019/46/011 11010319001526 30/04/19 11010319700259 09/05/19 1553.8 158.8 1395 08/05/2019 Abstract Prep,
1527 C.S.Engineers TENSION BAR 05 11010319001527 30/04/19 11010319700237 07/05/19 99416.84 12038.84 87378 07/05/2019 Abstract Prep,
1528 C S ENGINEERS-KOLKATA NACKED DOWN BOLL 07 11010319001528 30/04/19 11010319700237 07/05/19 406035.16 41837.16 364198 07/05/2019 Abstract Prep,
1529 C S ENGINEERS-KOLKATA BOLT FOR WAG-9 08 11010319001529 30/04/19 11010319700237 07/05/19 256221 10110 246111 07/05/2019 Abstract Prep,
1530ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/018/19-20 11010319001530 30/04/19 11010319700265 09/05/19 1450890 27636 1423254 09/05/2019 Abstract Prep,
1531ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/019/19-20 11010319001531 30/04/19 11010319700265 09/05/19 1450890 27636 1423254 09/05/2019 Abstract Prep,
1532 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19 11010319001532 30/04/19 * * 211084 0 0 07/05/2019
Returned
,Arithmetically not
correct.
1533 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19/1 11010319001533 30/04/19 * * 11109 0 0 10/06/2019
Returned
,Arithmetically not
correct.
1534 V V ENTERPRISES-KOLKATA SUPP BILL 86/1 11010319001534 30/04/19 11010319700259 09/05/19 7410 0 7410 08/05/2019 Abstract Prep,
1535 V V ENTERPRISES-KOLKATA BLEACHING POWDER 112/18-19/1 11010319001535 30/04/19 11010319700274 10/05/19 6163.03 .03 6163 10/05/2019 Abstract Prep,
1536ENCORE INDIA ENTERPRISE-
KOLKATANAME PLATE 16 11010319001536 30/04/19 11010319700236 07/05/19 19293.76 2336.76 16957 07/05/2019 Abstract Prep,
1537 C.S.Engineers SET OF DIN RAIL 94/A 11010319001537 30/04/19 11010319700276 10/05/19 3432.46 65.46 3367 10/05/2019 Abstract Prep,
1538 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 121/A 11010319001538 30/04/19 11010319700276 10/05/19 8683.04 166.04 8517 10/05/2019 Abstract Prep,
1539 C S ENGINEERS-KOLKATA NECKET DOWN BOLT 122/A 11010319001539 30/04/19 11010319700325 18/05/19 2489.76 47.76 2442 17/05/2019 Abstract Prep,
1540 C S ENGINEERS-KOLKATA BOLT FOR WAG9/WAP-7 123/A 11010319001540 30/04/19 11010319700325 18/05/19 1743 34 1709 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1541P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/193A18-
1911010319001541 30/04/19 11010319700300 15/05/19 25431 485 24946 14/05/2019 Abstract Prep,
1542P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF202A18-
1911010319001542 30/04/19 11010319700300 15/05/19 13078.8 249.8 12829 14/05/2019 Abstract Prep,
1543P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF203A/18-
1911010319001543 30/04/19 11010319700300 15/05/19 15894.9 302.9 15592 14/05/2019 Abstract Prep,
1544 ESBEE CORPORATION-HOWRAH PUSH BOTTON 76/A/2018-19 11010319001544 30/04/19 11010319700283 13/05/19 570 11 559 11/05/2019 Abstract Prep,
1545 ESBEE CORPORATION-HOWRAH PUSH BOTTON 79/A/2018-19 11010319001545 30/04/19 11010319700283 13/05/19 4750 91 4659 11/05/2019 Abstract Prep,
1546 ESBEE CORPORATION-HOWRAH PUSH BOTTON 82/A/2018-19 11010319001546 30/04/19 11010319700283 13/05/19 3971 76 3895 11/05/2019 Abstract Prep,
1547AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNNER FOR PRIMER S/669/2018-19 11010319001547 30/04/19 11010319700325 18/05/19 13748.47 233.47 13515 17/05/2019 Abstract Prep,
1548AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNNER FOR PRIMER S/603/2018-19 11010319001548 30/04/19 11010319700325 18/05/19 5287.87 89.87 5198 17/05/2019 Abstract Prep,
1549AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT SIGNAL S/604/2018-19 11010319001549 30/04/19 11010319700377 29/05/19 5211.5 88.5 5123 28/05/2019 Abstract Prep,
1550AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER FOR PU FINISH S/602/18-19 11010319001550 30/04/19 11010319700325 18/05/19 5575.5 94.5 5481 17/05/2019 Abstract Prep,
1551AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER FOR PU FINISH S/668/18-19 11010319001551 30/04/19 11010319700325 18/05/19 8549.1 145.1 8404 17/05/2019 Abstract Prep,
1552FRONTIER ALLOY STEELS LTD-
KANPURBUFFER ASSEMBLY
FASLGST0542/18
1911010319001552 30/04/19 11010319700220 03/05/19 85760.64 1634.64 84126 03/05/2019 Abstract Prep,
1553TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER 19 11010319001553 30/04/19 11010319700222 03/05/19 1728720 68208 1660512 03/05/2019 Abstract Prep,
1554TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING 18 11010319001554 30/04/19 11010319700222 03/05/19 1066044 20306 1045738 03/05/2019 Abstract Prep,
1555TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD 20 11010319001555 30/04/19 11010319700222 03/05/19 2740741.5 108138.5 2632603 03/05/2019 Abstract Prep,
1556KAY PEE EQUIPMENTS PVT LTD-
HOWRAHTROQUE SUPPORT 049 11010319001556 30/04/19 11010319700224 04/05/19 2019937.5 38475.5 1981462 04/05/2019 Abstract Prep,
1557KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 054 11010319001557 30/04/19 11010319700224 04/05/19 3188768.1 60739.1 3128029 04/05/2019 Abstract Prep,
1558KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 055 11010319001558 30/04/19 11010319700224 04/05/19 637753.62 12148.62 625605 04/05/2019 Abstract Prep,
1559KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 061 11010319001559 30/04/19 11010319700224 04/05/19 2420316.04 46102.04 2374214 04/05/2019 Abstract Prep,
1560KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 062 11010319001560 30/04/19 11010319700224 04/05/19 3205335 61054 3144281 04/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1561 CHANDRA UDYOG-HOWRAH BATTARY BOX clw/19-20/017 11010319001561 30/04/19 11010319700237 07/05/19 730496.38 13914.38 716582 07/05/2019 Abstract Prep,
1562 CHANDRA UDYOG-HOWRAH BATTARY BOX CLW/19-20/028 11010319001562 30/04/19 11010319700237 07/05/19 584397.1 11132.1 573265 07/05/2019 Abstract Prep,
1563 CHANDRA UDYOG-HOWRAH BATTARY BOX clw/19-20/011 11010319001563 30/04/19 11010319700237 07/05/19 730496.38 13914.38 716582 07/05/2019 Abstract Prep,
1564 CHANDRA UDYOG-HOWRAH BATTARY BOX CLW/19-20/029 11010319001564 30/04/19 11010319700237 07/05/19 146099.28 2783.28 143316 07/05/2019 Abstract Prep,
1565 CHANDRA UDYOG-HOWRAH BATTARY BOX CLW/19-20/022 11010319001565 30/04/19 11010319700237 07/05/19 730496.38 13914.38 716582 07/05/2019 Abstract Prep,
1566SHIVA ENGINEERING WORKS-
KOLKATACENTRE SILL WS/129/2018-19 11010319001566 02/05/19 11010319700250 08/05/19 802369.92 15283.92 787086 07/05/2019 Abstract Prep,
1567KRISHNA ENGINEERING WORKS-
KOLKATATRANSFORMER MODULE 09/2019 11010319001567 02/05/19 11010319700244 07/05/19 1161299.17 19683.17 1141616 07/05/2019 Abstract Prep,
1568KRISHNA ENGINEERING WORKS-
KOLKATA.ILLUMINATION PNEUMATIC GAUGES 113/2018/1 11010319001568 02/05/19 11010319700245 07/05/19 6231.7 118.7 6113 07/05/2019 Abstract Prep,
1569 Krishna Engineering Works EARTH FAULT RELAY 112/2018/1 11010319001569 02/05/19 11010319700245 07/05/19 28018.8 533.8 27485 07/05/2019 Abstract Prep,
1570SWAN RUBBER INDUSTRIES-
KOLKATASET OF GASKET SRI/G-020/19-20 11010319001570 02/05/19 11010319700240 07/05/19 532664.12 10146.12 522518 04/05/2019 Abstract Prep,
1571KRISHNA ENGINEERING WORKS-
KOLKATAHEAD LIGHT DUAL HOUSING 125/2018/1 11010319001571 02/05/19 11010319700245 07/05/19 39652.2 756.2 38896 07/05/2019 Abstract Prep,
1572KRISHNA ENGINEERING WORKS-
KOLKATAHEAD LIGHT DUAL HOUSING 130/2018/1 11010319001572 02/05/19 11010319700245 07/05/19 22469.58 428.58 22041 07/05/2019 Abstract Prep,
1573KRISHNA ENGINEERING WORKS-
KOLKATA.BUZZER OVERSPEED 54/2017/1 11010319001573 02/05/19 11010319700245 07/05/19 12436.2 237.2 12199 07/05/2019 Abstract Prep,
1574 PACIFIC CHEMICALS-MUMBAI RESISTANT BCEMENT CLW/CRJ/03/03 11010319001574 02/05/19 * * 2088969 0 0 07/05/2019
Returned
,Arithmetically not
correct.
1575KRISHNA ENGINEERING WORKS-
KOLKATAEARTH FAULT RELAY 123/2018/1 11010319001575 02/05/19 11010319700245 07/05/19 20862.4 354.4 20508 07/05/2019 Abstract Prep,
1576APPLIED ENGINEERING
SERVICES-MUMBAIROTOR BAR G19-02 11010319001576 02/05/19 * * 15639083 0 0 06/05/2019
Returned ,Wrong
quantities/rates
1577 PACIFIC CHEMICALS-MUMBAI RESISTANT BCEMENT CLE/CRJ/01/01/ 11010319001577 02/05/19 * * 3318750 0 0 08/05/2019
Returned
,Arithmetically not
correct.
1578ALFRED ENGINEERING
INDUSTRIES-KOLKATANON STANDARD HARDWARE KIT AEI/19-20/00001 11010319001578 02/05/19 11010319700265 09/05/19 189506.2 .2 189506 09/05/2019 Abstract Prep,
1579 PACIFIC CHEMICALS-MUMBAI PACABS SOLVENT CEMENT CLW/CLW/6/10 11010319001579 02/05/19 * * 48073 0 0 08/05/2019
Returned
,Arithmetically not
correct.
1580ALFRED ENGINEERING
INDUSTRIES-KOLKATABOLT HEX HEAD AEI/19-20/00163 11010319001580 02/05/19 11010319700265 09/05/19 3371252.92 57139.92 3314113 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1581
ATCO ATMOSPHERIC AND
SPECIALITY GASES PVT LTD-
AHMEDABAD
ARGON GAS GST/485/2018-19 11010319001581 02/05/19 * * 22921 0 0 16/05/2019Returned ,Bill
already passed.
1582 S.K. SALES CORPORATION SUPP BILL G/010/18-19/A 11010319001582 02/05/19 11010319700331 20/05/19 1000000 0 1000000 15/05/2019 Abstract Prep,
1583TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY
TACPL/18-
19/187A11010319001583 02/05/19 11010319700244 07/05/19 182267.4 3472.4 178795 07/05/2019 Abstract Prep,
1584TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY
TACPL/18-
19/180A11010319001584 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,
1585TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY
TACPL/18-
19/147A11010319001585 02/05/19 * * 182267 0 0 17/05/2019
Returned ,Bill
already passed.
1586TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY
TACPL/18-
19/147A11010319001586 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,
1587TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY
TACPL/18-
19/146A11010319001587 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,
1588TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURUNDERFRAME ASSEMBLY
TACPL/17-
18/303A11010319001588 02/05/19 * * 10855 0 0 16/05/2019
Returned
,Arithmetically not
correct.
1589VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE 002 11010319001589 02/05/19 11010319700225 04/05/19 11434200 193800 11240400 04/05/2019 Abstract Prep,
1590 COMET TECHNOCOM(P)LTD. BRAKE GEAR CT/16-17/C1492 11010319001590 02/05/19 11010319700215 03/05/19 273798 0 273798 03/05/2019 Abstract Prep,
1591TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 077A/18-19 11010319001591 02/05/19 11010319700310 17/05/19 71834.7 1368.7 70466 17/05/2019 Abstract Prep,
1592TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 274A/2018-19 11010319001592 02/05/19 11010319700284 13/05/19 12193.88 207.88 11986 11/05/2019 Abstract Prep,
1593TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 255A/2018-19 11010319001593 02/05/19 11010319700284 13/05/19 40450.4 686.4 39764 11/05/2019 Abstract Prep,
1594TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 248A/2018-19 11010319001594 02/05/19 11010319700284 13/05/19 109353.2 1853.2 107500 11/05/2019 Abstract Prep,
1595TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 244A/2018-19 11010319001595 02/05/19 11010319700284 13/05/19 20323.14 344.14 19979 11/05/2019 Abstract Prep,
1596TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 226A/2018-19 11010319001596 02/05/19 11010319700284 13/05/19 40646.28 689.28 39957 13/05/2019 Abstract Prep,
1597TIRUPATI ENGINEERING WORKS-
KOLKATAHAND BRAKE ASSLY 9 11010319001597 02/05/19 11010319700222 03/05/19 323190 12960 310230 03/05/2019 Abstract Prep,
1598TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 212A/2018-19 11010319001598 02/05/19 11010319700284 13/05/19 121351.2 2057.2 119294 13/05/2019 Abstract Prep,
1599TROLEX INDIA PVT LTD-
BANGALORE.AUXILIARY CUBICLE 340a/2018-19 11010319001599 02/05/19 11010319700284 13/05/19 77057.12 1306.12 75751 13/05/2019 Abstract Prep,
1600TROLEX INDIA PVT LTD-
BANGALORE.AUXILIARY CUBICLE 337A/2018-19 11010319001600 02/05/19 11010319700284 13/05/19 154114.23 2612.23 151502 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1601TROLEX INDIA PVT LTD-
BANGALORE.AUXILIARY CUBICLE 285A/2018-19 11010319001601 02/05/19 11010319700284 13/05/19 154114.23 2612.23 151502 13/05/2019 Abstract Prep,
1602TROLEX INDIA PVT LTD-
BANGALORE.AUXILIARY CUBICLE 254A/2018-19 11010319001602 02/05/19 11010319700284 13/05/19 77057.12 1306.12 75751 13/05/2019 Abstract Prep,
1603TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 342A 11010319001603 02/05/19 11010319700284 13/05/19 462618.87 7841.87 454777 13/05/2019 Abstract Prep,
1604TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 341A/2018-19 11010319001604 02/05/19 11010319700284 13/05/19 462618.87 7841.87 454777 13/05/2019 Abstract Prep,
1605TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 253A/2018-19 11010319001605 02/05/19 11010319700284 13/05/19 154206.29 2614.29 151592 11/05/2019 Abstract Prep,
1606TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 286A/2018-19 11010319001606 02/05/19 11010319700284 13/05/19 154206.29 2614.29 151592 11/05/2019 Abstract Prep,
1607TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 239A/2018-19 11010319001607 02/05/19 11010319700284 13/05/19 20323.14 344.14 19979 11/05/2019 Abstract Prep,
1608TROLEX INDIA PVT LTD-
BANGALORE.OIL CIRCUIT 143A/17-18 11010319001608 02/05/19 * * 32439 0 32439 16/05/2019
Returned
,Arithmetically not
correct.
1609SENORITA ENTERPRISES-
KOLKATAAXUILIARY COMPRESSOR HOSE 28/07/2017 11010319001609 02/05/19 11010319700252 08/05/19 12514.32 239.32 12275 07/05/2019 Abstract Prep,
1610SENORITA ENTERPRISES-
KOLKATAAXUILIARY COMPRESSOR HOSE SE/21/A/2018-19 11010319001610 02/05/19 11010319700252 08/05/19 5144.38 98.38 5046 07/05/2019 Abstract Prep,
1611SENORITA ENTERPRISES-
KOLKATAMETALLIC HOSE SE/08/A/2018-19 11010319001611 02/05/19 11010319700252 08/05/19 23310 444 22866 07/05/2019 Abstract Prep,
1612SENORITA ENTERPRISES-
KOLKATAMETALLIC HOSE SE/30/A/2018-19 11010319001612 02/05/19 11010319700252 08/05/19 9712.5 185.5 9527 07/05/2019 Abstract Prep,
1613SENORITA ENTERPRISES-
KOLKATAMETALLIC HOSE SE/38/A/2018-19 11010319001613 02/05/19 11010319700252 08/05/19 19425 370 19055 07/05/2019 Abstract Prep,
1614POWER TECHNOLOGIES
CORPORATION-NEW DELHILED BASED FLASHER LIGHT 250 11010319001614 02/05/19 11010319700259 09/05/19 986834.96 37359.96 949475 08/05/2019 Abstract Prep,
1615POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 251A 11010319001615 02/05/19 11010319700308 16/05/19 21104.03 377.03 20727 16/05/2019 Abstract Prep,
1616 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/038 11010319001616 02/05/19 11010319700237 07/05/19 790243.93 79562.93 710681 07/05/2019 Abstract Prep,
1617
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0035 11010319001617 02/05/19 11010319700223 03/05/19 4487469 85476 4401993 03/05/2019 Abstract Prep,
1618
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ASSOCIATED COMPONENTS CHD/19-20/0040 11010319001618 02/05/19 11010319700223 03/05/19 6109687.5 116375.5 5993312 03/05/2019 Abstract Prep,
1619
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR CHD/19-20/0045 11010319001619 02/05/19 11010319700223 03/05/19 3704400 70560 3633840 03/05/2019 Abstract Prep,
1620
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/19-20/0037 11010319001620 02/05/19 * * 2862935 0 0 09/05/2019Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1621
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0039 11010319001621 02/05/19 11010319700223 03/05/19 7861560 149744 7711816 03/05/2019 Abstract Prep,
1622
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDER BKL/19-20/0016 11010319001622 02/05/19 11010319700223 03/05/19 3457440 65856 3391584 03/05/2019 Abstract Prep,
1623HIND RECTIFIERS LIMITED-
MUMBAIMAIN TRANSFORMOR 1920030007 11010319001623 02/05/19 * * 8643526 0 0 07/05/2019
Returned
,Arithmetically not
correct.
1624HIND RECTIFIERS LIMITED-
MUMBAI.CUBICLE HB-1
19200200030004
A11010319001624 02/05/19 11010319700316 17/05/19 358782.04 6081.04 352701 17/05/2019 Abstract Prep,
1625HIND RECTIFIERS LIMITED-
MUMBAI.CUBICLE HB-1 1819/NS/G/0084A 11010319001625 02/05/19 * * 1000000 0 1000000 14/05/2019
Returned
,Arithmetically not
correct.
1626SENORITA ENTERPRISES-
KOLKATASEALING RUBBER SE/42A/2018-19 11010319001626 02/05/19 11010319700412 10/06/19 22565.54 430.54 22135 03/06/2019 Abstract Prep,
1627SENORITA ENTERPRISES-
KOLKATASEALING RUBBER SE/66/A/18-19 11010319001627 02/05/19 11010319700293 15/05/19 19885.66 379.66 19506 08/05/2019 Abstract Prep,
1628SENORITA ENTERPRISES-
KOLKATASEALING RUBBER SE/17/A/18-19 11010319001628 02/05/19 11010319700252 08/05/19 17391.62 331.62 17060 07/05/2019 Abstract Prep,
1629SENORITA ENTERPRISES-
KOLKATASEALING RUBBER SE/22/A/18-19 11010319001629 02/05/19 11010319700252 08/05/19 10392.22 198.22 10194 07/05/2019 Abstract Prep,
1630SENORITA ENTERPRISES-
KOLKATASEALING RUBBER SE/27/A/17-18 11010319001630 02/05/19 11010319700252 08/05/19 18653.42 355.42 18298 07/05/2019 Abstract Prep,
1631AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT GREEN GREY 0057/19-20 11010319001631 02/05/19 11010319700265 09/05/19 102011 1729 100282 09/05/2019 Abstract Prep,
1632AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT BLACK GREY 0058/19-20 11010319001632 02/05/19 11010319700265 09/05/19 35109.72 595.72 34514 09/05/2019 Abstract Prep,
1633ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 008/E/2019-20 11010319001633 02/05/19 11010319700265 09/05/19 4728150 189600 4538550 08/05/2019 Abstract Prep,
1634ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME 009/E/2019-20 11010319001634 02/05/19 11010319700265 09/05/19 4728150 189600 4538550 08/05/2019 Abstract Prep,
1635 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 04/19-20A 11010319001635 02/05/19 11010319700291 14/05/19 5063072.57 292471.57 4770601 14/05/2019 Abstract Prep,
1636AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 176B 11010319001636 02/05/19 11010319700432 11/06/19 357421 0 357421 04/06/2019 Abstract Prep,
1637SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER FOR TM SUSPENSION
SES/000574/18-
1911010319001637 03/05/19 11010319700250 08/05/19 1834560 34944 1799616 04/05/2019 Abstract Prep,
1638SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER FOR TM SUSPENSION
SES/000592/18-
1911010319001638 03/05/19 11010319700250 08/05/19 1764000 33600 1730400 04/05/2019 Abstract Prep,
1639SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER FOR TM SUSPENSION
SES/000604/18-
1911010319001639 03/05/19 11010319700250 08/05/19 1411200 26880 1384320 04/05/2019 Abstract Prep,
1640SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER FOR TM SUSPENSION
SES/000614/18-
1911010319001640 03/05/19 11010319700250 08/05/19 529200 10080 519120 04/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1641D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVERS DESK FRAME ASSEMBLY DR/1/125/2019-20 11010319001641 03/05/19 11010319700296 15/05/19 7938 152 7786 15/05/2019 Abstract Prep,
1642D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVERS DESK FRAME ASSEMBLY DR/2/236/2019-20 11010319001642 03/05/19 11010319700296 15/05/19 2646 51 2595 15/05/2019 Abstract Prep,
1643D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVERS DESK FRAME ASSEMBLY DR/3/252/2019-20 11010319001643 03/05/19 11010319700296 15/05/19 5292 101 5191 15/05/2019 Abstract Prep,
1644D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVERS DESK FRAME ASSEMBLY DR/4/8/2019-2020 11010319001644 03/05/19 11010319700296 15/05/19 2646 51 2595 15/05/2019 Abstract Prep,
1645D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATARESERVOIR DR/5/197/2019-20 11010319001645 03/05/19 11010319700296 15/05/19 9753.24 186.24 9567 14/05/2019 Abstract Prep,
1646D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAPROTECTION PLATE ASSEMBLY DR/6/225/2019-20 11010319001646 03/05/19 11010319700296 15/05/19 4725 90 4635 15/05/2019 Abstract Prep,
1647D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR ARRANGEMENT DR/7/215/2019-20 11010319001647 03/05/19 11010319700297 15/05/19 82687.5 1575.5 81112 15/05/2019 Abstract Prep,
1648D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR ARRANGEMENT DR/8/232/2019-20 11010319001648 03/05/19 11010319700297 15/05/19 82687.5 1575.5 81112 15/05/2019 Abstract Prep,
1649D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR ARRANGEMENT DR/9/7/2019-2020 11010319001649 03/05/19 11010319700297 15/05/19 82687.5 1575.5 81112 15/05/2019 Abstract Prep,
1650D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSEMBLY DR/10/210/19-20 11010319001650 03/05/19 11010319700297 15/05/19 11121.6 212.6 10909 15/05/2019 Abstract Prep,
1651CUBEX TUBINGS LIMITED-
SECUNDERABADCOPPER TUBES 08 11010319001651 03/05/19 11010319700266 09/05/19 6641415.74 112566.74 6528849 09/05/2019 Abstract Prep,
1652D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSEMBLY DR/11/224/19-20 11010319001652 03/05/19 11010319700297 15/05/19 6951 133 6818 15/05/2019 Abstract Prep,
1653D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSEMBLY DR/12/018/19-20 11010319001653 03/05/19 11010319700297 15/05/19 13902 265 13637 15/05/2019 Abstract Prep,
1654D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSEMBLY DR/13/239/19-20 11010319001654 03/05/19 11010319700297 15/05/19 2780.4 53.4 2727 15/05/2019 Abstract Prep,
1655D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSEMBLY DR/16/240/19-20 11010319001655 03/05/19 11010319700297 15/05/19 29635.2 565.2 29070 14/05/2019 Abstract Prep,
1656D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATAFLOOR VENTILATION DUCTING DR/14/249/19-20 11010319001656 03/05/19 11010319700297 15/05/19 25869.33 493.33 25376 15/05/2019 Abstract Prep,
1657D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABATTERY BOX COMPLETE DR/15/253/19-20 11010319001657 03/05/19 11010319700297 15/05/19 14908.08 284.08 14624 14/05/2019 Abstract Prep,
1658JAISHREE RUBBER PRODUCTS-
KOLKATANEOPRENE HOSE JRP/173A/18-19 11010319001658 03/05/19 11010319700238 07/05/19 12306 234 12072 03/05/2019 Abstract Prep,
1659JAISHREE RUBBER PRODUCTS-
KOLKATANEOPRENE HOSE JRP/197A/18-19 11010319001659 03/05/19 11010319700288 14/05/19 6768.3 129.3 6639 13/05/2019 Abstract Prep,
1660JAISHREE RUBBER PRODUCTS-
KOLKATANEOPRENE HOSE JRP/193A/18-19 11010319001660 03/05/19 11010319700288 14/05/19 18459 352 18107 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1661JAISHREE RUBBER PRODUCTS-
KOLKATANEOPRENE HOSE JRP/149A/18-19 11010319001661 03/05/19 11010319700238 07/05/19 15997.8 305.8 15692 03/05/2019 Abstract Prep,
1662POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 69 11010319001662 03/05/19 11010319700285 13/05/19 710194.92 96778.92 613416 13/05/2019 Abstract Prep,
1663
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
STATOR ASSEMBLY 18-19/000413A 11010319001663 03/05/19 11010319700252 08/05/19 197673.6 3350.6 194323 07/05/2019 Abstract Prep,
1664COPPRROD INDUSTRIES PVT LTD-
TUMKURWINDING WIRE 18-4507A 11010319001664 03/05/19 11010319700342 22/05/19 276880.96 4693.96 272187 22/05/2019 Abstract Prep,
1665 Recoton Engineering Corporation. ACCESSORY BAR 37/1 11010319001665 03/05/19 11010319700346 23/05/19 1337.62 25.62 1312 22/05/2019 Abstract Prep,
1666 Recoton Engineering Corporation. TENSION BAR 35/1 11010319001666 03/05/19 11010319700346 23/05/19 6941.02 133.02 6808 22/05/2019 Abstract Prep,
1667RECOTON ENGINEERING
CORPORATION-HOWRAHACCESSORY BAR 40/1 11010319001667 03/05/19 11010319700351 24/05/19 6972.22 133.22 6839 23/05/2019 Abstract Prep,
1668 Recoton Engineering Corporation. ACCESSORY BAR 38/1 11010319001668 03/05/19 11010319700346 23/05/19 1170.42 22.42 1148 22/05/2019 Abstract Prep,
1669RECOTON ENGINEERING
CORPORATION-HOWRAHSTATOR RIB 39/1 11010319001669 03/05/19 11010319700351 24/05/19 882 0 882 23/05/2019 Abstract Prep,
1670RECOTON ENGINEERING
CORPORATION-HOWRAHTENSION BAR 36/1 11010319001670 03/05/19 11010319700349 24/05/19 6394.5 122.5 6272 22/05/2019 Abstract Prep,
1671AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190104 11010319001671 03/05/19 11010319700242 07/05/19 5037405.5 85380.5 4952025 07/05/2019 Abstract Prep,
1672AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190151 11010319001672 03/05/19 11010319700242 07/05/19
15112216.5
2256139.52 14856077 07/05/2019 Abstract Prep,
1673PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE F21830000328 11010319001673 03/05/19 11010319700242 07/05/19
14628209.2
1247936.21 14380273 07/05/2019 Abstract Prep,
1674PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE F21830000333 11010319001674 03/05/19 11010319700242 07/05/19
14766362.2
8250277.28 14516085 07/05/2019 Abstract Prep,
1675APPLIED ENGINEERING
SERVICES-MUMBAIROTOR BAR G19-02 11010319001675 03/05/19 11010319700232 06/05/19
15639083.9
4265069.94 15374014 06/05/2019 Abstract Prep,
1676SANTI FIBRE INDUSTRIES INDIA-
KOLKATASET OF CABLE DISCONNECTION SFI/19-20/039 11010319001676 03/05/19 11010319700250 08/05/19 806818.32 15368.32 791450 04/05/2019 Abstract Prep,
1677SANTI FIBRE INDUSTRIES INDIA-
KOLKATASET OF CABLE DISCONNECTION SFI/19-20/048 11010319001677 03/05/19 11010319700250 08/05/19 5284660 100661 5183999 04/05/2019 Abstract Prep,
1678PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 940/18-19 11010319001678 03/05/19 11010319700259 09/05/19 133174.8 16275.8 116899 08/05/2019 Abstract Prep,
1679PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 023/19-20 11010319001679 03/05/19 11010319700259 09/05/19 166468.5 20344.5 146124 08/05/2019 Abstract Prep,
1680TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD 31 11010319001680 03/05/19 11010319700271 10/05/19 1272487.14 76176.14 1196311 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1681KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 073 11010319001681 03/05/19 11010319700258 09/05/19 3205335 61054 3144281 09/05/2019 Abstract Prep,
1682KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 072 11010319001682 03/05/19 11010319700258 09/05/19 2869891.3 54665.3 2815226 09/05/2019 Abstract Prep,
1683KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVE ASSEMBLY 071 11010319001683 03/05/19 11010319700258 09/05/19 2119740 40376 2079364 09/05/2019 Abstract Prep,
1684KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH PULL ROD 067 11010319001684 03/05/19 11010319700258 09/05/19 978836.26 18645.26 960191 09/05/2019 Abstract Prep,
1685SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAWINDOWS SECPL/19/19-20 11010319001685 03/05/19 11010319700250 08/05/19 2246255.56 42786.56 2203469 04/05/2019 Abstract Prep,
1686SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABLIND INSTALLATION SECPL/18/19-20 11010319001686 03/05/19 11010319700240 07/05/19 4019274 76558 3942716 04/05/2019 Abstract Prep,
1687KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000388 11010319001687 03/05/19 11010319700241 07/05/19 9861112.8 187831.8 9673281 07/05/2019 Abstract Prep,
1688KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000389 11010319001688 03/05/19 11010319700241 07/05/19 13148150.4 250441.4 12897709 07/05/2019 Abstract Prep,
1689RUBY MICA COMPANY LIMITED-
GIRIDIHMICA GLASS FABRIC TAPE
MID/2016-
17/203A11010319001689 03/05/19 * * 27941 0 27941 25/05/2019
Returned ,Bill
already passed.
1690BLACK BURN AND CO. PRIVATE
LTD-KOLKATASET OF CABLE TIES BBC/19-20/186 11010319001690 03/05/19 11010319700229 04/05/19 6015650.62 101960.62 5913690 04/05/2019 Abstract Prep,
1691
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE ARRANGEMENT 3320190100987A 11010319001691 03/05/19 11010319700238 07/05/19 225346.8 4292.8 221054 03/05/2019 Abstract Prep,
1692
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
E-70 BRAKE SYSTEM 3320190101399 11010319001692 03/05/19 11010319700304 16/05/1921242696.5
8404623.58 20838073 03/05/2019 Abstract Prep,
1693
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPPLY BILL 4000135-B 11010319001693 03/05/19 11010319700242 07/05/19 1471525 0 1471525 07/05/2019 Abstract Prep,
1694
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPPLY BILL 4000136-B 11010319001694 03/05/19 11010319700242 07/05/19 1472262 0 1472262 07/05/2019 Abstract Prep,
1695
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPPLY BILL 4000134-B 11010319001695 03/05/19 11010319700242 07/05/19 1344083 0 1344083 07/05/2019 Abstract Prep,
1696
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPPLY BILL 4000133-B 11010319001696 03/05/19 11010319700242 07/05/19 1045600 0 1045600 07/05/2019 Abstract Prep,
1697
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SUPPLY BILL 4000139-B 11010319001697 03/05/19 11010319700242 07/05/19 623967 0 623967 07/05/2019 Abstract Prep,
1698 S. S. UDYOG-HOWRAH TANSION BAR ssu/02/19-20 11010319001698 04/05/19 11010319700267 09/05/19 148138.96 .96 148138 07/05/2019 Abstract Prep,
1699ALLIED ELECTRONICS
CORPORATION-MUMBAICONTACT PIN L/LL468 11010319001699 04/05/19 * * 735448 0 0 30/05/2019
Returned ,Bill
already passed.
1700ELECTRO MAGNETIC
ENGINEERING-KOLKATARESERVOIR 01/19-20 11010319001700 04/05/19 11010319700271 10/05/19 724416 13799 710617 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1701ELECTRO MAGNETIC
ENGINEERING-KOLKATAPROTECTION PLATE 02/19-20 11010319001701 04/05/19 11010319700271 10/05/19 777934.3 30694.3 747240 09/05/2019 Abstract Prep,
1702 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/05/293 11010319001702 04/05/19 11010319700267 09/05/19 925997.1 36536.1 889461 08/05/2019 Abstract Prep,
1703 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/R/46/293 11010319001703 04/05/19 11010319700293 15/05/19 21165.64 403.64 20762 08/05/2019 Abstract Prep,
1704 SHIVAM ENTERPRISE-HOWRAH SAFETY SILING SE/R/10/263 11010319001704 04/05/19 11010319700313 17/05/19 15633.08 298.08 15335 14/05/2019 Abstract Prep,
1705 SHIVAM ENTERPRISE-HOWRAH SAFETY SILING SE/R/07/263 11010319001705 04/05/19 11010319700313 17/05/19 20042.4 382.4 19660 14/05/2019 Abstract Prep,
1706 SHIVAM ENTERPRISES-HOWRAH PROTECTIONPLATE SE/36/291 11010319001706 04/05/19 11010319700415 10/06/19 8129.1 155.1 7974 06/06/2019 Abstract Prep,
1707TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSEMBLY T/RN/18-19/188 11010319001707 04/05/19 11010319700244 07/05/19 8931113.92 170116.92 8760997 07/05/2019 Abstract Prep,
1708 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITING 03/19-20 11010319001708 04/05/19 11010319700269 09/05/19 303520.32 5145.32 298375 08/05/2019 Abstract Prep,
1709SIDDHARTH ORMET LIMITED-
KOLKATAREADY MIX APRIT SOL01G01/19-20 11010319001709 04/05/19 11010319700269 09/05/19 504248.22 8547.22 495701 08/05/2019 Abstract Prep,
1710KOTHARI MINERALS AND
CHEMICALS-KOLKATASODIUM BASE 78/2018-19 11010319001710 04/05/19 11010319700258 09/05/19 209443.73 3989.73 205454 09/05/2019 Abstract Prep,
1711MACO CORPORATION INDIA
PRIVATE LTD-KolkataPOLYMIDE FILM
AR-
KOL20190008311010319001711 04/05/19 * * 1126996 0 0 30/05/2019
Returned
,Arithmetically not
correct.
1712 M.B. AND COMPANY-HOWRAH EARTH FAULT 11/MBC/19-20 11010319001712 04/05/19 11010319700263 09/05/19 795603.2 13486.2 782117 09/05/2019 Abstract Prep,
1713 M.B. AND COMPANY-HOWRAH TRANSFORMER 10/MBC/19-20 11010319001713 04/05/19 11010319700263 09/05/19 1695496.62 28737.62 1666759 09/05/2019 Abstract Prep,
1714 METAL ENGINEERS-KOLKATA BLIND INSTALLATION 001/2019-2020 11010319001714 06/05/19 11010319700285 13/05/19 1426194 27166 1399028 11/05/2019 Abstract Prep,
1715CUBEX TUBINGS LIMITED-
SECUNDERABADCOPER TUBES 287A 11010319001715 06/05/19 11010319700376 29/05/19 133316.45 2260.45 131056 29/05/2019 Abstract Prep,
1716SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS18190347/A 11010319001716 06/05/19 11010319700293 15/05/19 38893.19 741.19 38152 11/05/2019 Abstract Prep,
1717TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE WALL ASLY
19/AW1718/A-
155A11010319001717 06/05/19 * * 15699 0 0 22/05/2019
Returned ,Bill
already passed.
1718TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE WALL ASLY
19/AW1718/A-
177A11010319001718 06/05/19 * * 15699 0 0 22/05/2019
Returned ,Wrong
quantities/rates
1719TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-8A 11010319001719 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1720TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-7A 11010319001720 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1721TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1718/A-52A 11010319001721 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1722TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1718/A-51A 11010319001722 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1723TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1718/A-82A 11010319001723 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1724TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1718/A-81A 11010319001724 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1725TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
165A11010319001725 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1726TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
113A11010319001726 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1727TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
196A11010319001727 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1728TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
166A11010319001728 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1729TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
197A11010319001729 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,
1730TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY
19/AW1718/A-
232A11010319001730 06/05/19 11010319700339 21/05/19 7025.74 134.74 6891 21/05/2019 Abstract Prep,
1731TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-5A 11010319001731 06/05/19 * * 14051 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1732TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-4A 11010319001732 06/05/19 * * 14051 0 0 22/05/2019
Returned
,Arithmetically not
correct.
1733TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE WALL ASSLY
19/AW/A10A/17-
1811010319001733 06/05/19 11010319700339 21/05/19 15905.05 303.05 15602 21/05/2019 Abstract Prep,
1734TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE WALL ASSLY
19/AW1718/A-
136A11010319001734 06/05/19 11010319700339 21/05/19 15905.05 303.05 15602 21/05/2019 Abstract Prep,
1735TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASIDE WALL ASSLY
19/AW1718/A-
139A11010319001735 06/05/19 11010319700339 21/05/19 15905.05 303.05 15602 21/05/2019 Abstract Prep,
1736UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS GST-09/2019-20 11010319001736 06/05/19 11010319700278 11/05/19 259308 8500 250808 07/05/2019 Abstract Prep,
1737 HIND ENTERPRISES-MUMBAI TERMINAL BLOCK 283 11010319001737 06/05/19 11010319700264 09/05/19 2636592 44688 2591904 09/05/2019 Abstract Prep,
1738PRECISION ELECTRO
ENGINEERING-HOWRAHCAB HEATER
PE-004-2019-
202011010319001738 06/05/19 11010319700263 09/05/19 1821535.8 34696.8 1786839 09/05/2019 Abstract Prep,
1739SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000556/18-
1911010319001739 06/05/19 11010319700269 09/05/19 617032.5 11753.5 605279 08/05/2019 Abstract Prep,
1740 PERFECT INSULATORS-KOLKATA MICA GLASS TAPE PI/013/2019-2020 11010319001740 06/05/19 11010319700308 16/05/19 1416144.78 24002.78 1392142 16/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1741MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100107 11010319001741 06/05/19 11010319700264 09/05/19 25581220 433580 25147640 09/05/2019 Abstract Prep,
1742
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/134511010319001742 06/05/19 11010319700305 16/05/19 2557155.42 43342.42 2513813 15/05/2019 Abstract Prep,
1743
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
CORE CABLES-RSCC18-
19/134611010319001743 06/05/19 11010319700305 16/05/19 418801.66 7098.66 411703 15/05/2019 Abstract Prep,
1744
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
CORE CABLES-RSCC18-
19/134811010319001744 06/05/19 11010319700305 16/05/19 309497.2 5246.2 304251 15/05/2019 Abstract Prep,
1745
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTIPLE CORE CABLES-RSCC18-
19/140611010319001745 06/05/19 11010319700305 16/05/19 9558018.89 162000.89 9396018 15/05/2019 Abstract Prep,
1746
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLES-RSCC18-
19/144511010319001746 06/05/19 11010319700305 16/05/19 9974873.12 169066.12 9805807 15/05/2019 Abstract Prep,
1747
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
CAB 4 GKWS-RSCC18-
19/149611010319001747 06/05/19 11010319700305 16/05/19 3227423.59 54702.59 3172721 15/05/2019 Abstract Prep,
1748
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
CAB 4 GKWS-RSCC18-
19/144411010319001748 06/05/19 11010319700305 16/05/19 10013903.4 169727.4 9844176 15/05/2019 Abstract Prep,
1749
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLES-RSCC18-
19/143111010319001749 06/05/19 11010319700306 16/05/19 6463360.8 109548.8 6353812 15/05/2019 Abstract Prep,
1750
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLES-RSCC18-
19/143211010319001750 06/05/19 11010319700305 16/05/19 948086.86 16069.86 932017 15/05/2019 Abstract Prep,
1751
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
CAB 4 GKWS-RSCC18-
19/142911010319001751 06/05/19 11010319700305 16/05/19
14669072.9
6248628.96 14420444 15/05/2019 Abstract Prep,
1752
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLES-RSCC18-
19/143011010319001752 06/05/19 11010319700305 16/05/19 3865067.2 65510.2 3799557 15/05/2019 Abstract Prep,
1753
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
FLEX REDRRSC/1077/18-
19A11010319001753 06/05/19 11010319700376 29/05/19 18835.99 319.99 18516 28/05/2019 Abstract Prep,
1754
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
FLEX REDRRSCC/1047/181
9A11010319001754 06/05/19 11010319700376 29/05/19 20170.46 342.46 19828 28/05/2019 Abstract Prep,
1755
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/1235/1819/
A11010319001755 06/05/19 11010319700351 24/05/19 23176.29 393.29 22783 23/05/2019 Abstract Prep,
1756
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/1158/1819/
A11010319001756 06/05/19 11010319700351 24/05/19 94068.96 1594.96 92474 23/05/2019 Abstract Prep,
1757
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/1143/1819/
A11010319001757 06/05/19 11010319700351 24/05/19 5032.88 85.88 4947 23/05/2019 Abstract Prep,
1758
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/1191/1819/
A11010319001758 06/05/19 11010319700351 24/05/19 75968.7 1288.7 74680 23/05/2019 Abstract Prep,
1759
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1144/1819/
A11010319001759 06/05/19 11010319700351 24/05/19 317567.36 5382.36 312185 23/05/2019 Abstract Prep,
1760
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1192/1819/
A11010319001760 06/05/19 11010319700351 24/05/19 229228.68 3885.68 225343 23/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1761
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1157/1819/
A11010319001761 06/05/19 11010319700351 24/05/19 165321.84 2802.84 162519 23/05/2019 Abstract Prep,
1762
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1142/1819/
A11010319001762 06/05/19 11010319700351 24/05/19 196797.83 3336.83 193461 23/05/2019 Abstract Prep,
1763
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1227/1819/
A11010319001763 06/05/19 11010319700351 24/05/19 27908.6 473.6 27435 23/05/2019 Abstract Prep,
1764
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1236/1819/
A11010319001764 06/05/19 11010319700351 24/05/19 24376.79 413.79 23963 23/05/2019 Abstract Prep,
1765
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/1228/1819/
A11010319001765 06/05/19 11010319700351 24/05/19 62039.26 1052.26 60987 23/05/2019 Abstract Prep,
1766
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1167/1819/
A11010319001766 06/05/19 11010319700351 24/05/19 218750.51 3708.51 215042 23/05/2019 Abstract Prep,
1767
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
SINGLE CORE CABLERSCC/1193/1819/
A11010319001767 06/05/19 11010319700351 24/05/19 7661.06 130.06 7531 23/05/2019 Abstract Prep,
1768
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLERSCC/0906/1819/
A11010319001768 06/05/19 11010319700351 24/05/19 844.38 14.38 830 23/05/2019 Abstract Prep,
1769GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/16/19-20 11010319001769 06/05/19 11010319700248 08/05/19 855015 50486 804529 07/05/2019 Abstract Prep,
1770GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/17/19-20 11010319001770 06/05/19 11010319700248 08/05/19 740250 14100 726150 07/05/2019 Abstract Prep,
1771GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/11/19-20 11010319001771 06/05/19 11010319700248 08/05/19 1282522.5 75730.5 1206792 07/05/2019 Abstract Prep,
1772GAJANAND UDYOG PVT LTD-
KOLKATASET OF CABLE GUPL/12/19-20 11010319001772 06/05/19 11010319700248 08/05/19 1143261 21776 1121485 07/05/2019 Abstract Prep,
1773GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/10/19-20 11010319001773 06/05/19 11010319700248 08/05/19 1282522.5 75730.5 1206792 07/05/2019 Abstract Prep,
1774GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX ASSLY GUPL/13/19-20 11010319001774 06/05/19 11010319700248 08/05/19 96479.04 1838.04 94641 07/05/2019 Abstract Prep,
1775KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK FRAME ASSLY KEW/23 11010319001775 06/05/19 11010319700253 08/05/19 551029.5 322871.5 228158 08/05/2019 Abstract Prep,
1776KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/21 11010319001776 06/05/19 11010319700253 08/05/19 500176.32 9527.32 490649 08/05/2019 Abstract Prep,
1777KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/22 11010319001777 06/05/19 11010319700253 08/05/19 500176.32 9527.32 490649 08/05/2019 Abstract Prep,
1778SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 875/18-19 A 11010319001778 06/05/19 11010319700293 15/05/19 41290.2 786.2 40504 08/05/2019 Abstract Prep,
1779RESPONSIVE INDUSTRIES LTD-
MUMBAISAFETY FLOORING RIL/6666 11010319001779 06/05/19 11010319700256 08/05/19 1180076.56 20001.56 1160075 08/05/2019 Abstract Prep,
1780
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
STATOR ASSLY U1/18/SI/214 11010319001780 06/05/19 11010319700286 14/05/19 3964228.67 237314.67 3726914 10/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1781
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
STATOR ASSLY U1/18/SI/229 11010319001781 06/05/19 11010319700286 14/05/19 4530547.06 271216.06 4259331 10/05/2019 Abstract Prep,
1782UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-169/2018-19 11010319001782 06/05/19 11010319700278 11/05/19 127184.4 10210.4 116974 10/05/2019 Abstract Prep,
1783UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-003/2019-20 11010319001783 06/05/19 11010319700278 11/05/19 153681.16 15473.16 138208 10/05/2019 Abstract Prep,
1784UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-173/2018-19 11010319001784 06/05/19 11010319700278 11/05/19 264967.5 21269.5 243698 10/05/2019 Abstract Prep,
1785UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-184/2018-19 11010319001785 06/05/19 11010319700278 11/05/19 148381.8 11911.8 136470 10/05/2019 Abstract Prep,
1786UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-165-2018-19 11010319001786 06/05/19 11010319700278 11/05/19 26496.76 2451.76 24045 07/05/2019 Abstract Prep,
1787INDO MECHANICAL
CORPORATION-HOWRAHTENSION BAR B/C/01/19-20 11010319001787 06/05/19 11010319700274 10/05/19 508583.26 10518.26 498065 10/05/2019 Abstract Prep,
1788KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTORS KT/T/031/19-20 11010319001788 06/05/19 11010319700282 13/05/19 32026498 542822 31483676 11/05/2019 Abstract Prep,
1789CONCEPT RAIL ENGINEERS PVT
LTD-KOLKATAPANTOGRAPH CLW/028/2019-20 11010319001789 06/05/19 11010319700280 11/05/19 787549.99 97900.99 689649 11/05/2019 Abstract Prep,
1790ALFRED ENGINEERING
INDUSTRIES-KOLKATASTANDARD HARDWARE KIT AEI/19-20/00267 11010319001790 06/05/19 * * 2063348 0 0 18/05/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
1791ARIHANT ELECTRICALS-NEW
DELHIGEAR SYSTEM 008310/19-20-A 11010319001791 06/05/19 * * 7281239 0 7281239 14/05/2019
Returned
,Sanction of the
competent authority
not available for
1792ARIHANT ELECTRICALS-NEW
DELHIGEAR SYSTEM 008310/19-20-A 11010319001792 06/05/19 * * 7281239 0 7281239 14/05/2019
Returned
,Sanction of the
competent authority
not available for
1793ANUP MALLEABLES LIMITED-
DHANBADSUPPLY BILL
AML/SUP/01/19-
2011010319001793 06/05/19 11010319700432 11/06/19 336483 0 336483 11/06/2019 Abstract Prep,
1794SHREE HANUMAN ELECTRIC AND
TRADING CO-KOLKATAHALF ROUND BAST GST/1106/18-19 11010319001794 07/05/19 11010319700286 14/05/19 2676.24 .24 2676 10/05/2019 Abstract Prep,
1795SHREE HANUMAN ELECTRIC AND
TRADING CO-KOLKATAHALF ROUND BAST GST/1966/18-19 11010319001795 07/05/19 11010319700362 28/05/19 101587.38 .38 101587 10/05/2019 Abstract Prep,
1796 ABB India Limited MAIN TRANSFORMER 182401003941 11010319001796 07/05/19 11010319700348 23/05/19 717749.16 64595.16 653154 23/05/2019 Abstract Prep,
1797 ABB India Limited MAIN TRANSFORMER 182401003943 11010319001797 07/05/19 11010319700348 23/05/19 898208.92 85700.92 812508 23/05/2019 Abstract Prep,
1798 ABB India Limited MAIN TRANSFORMER 182401003576 11010319001798 07/05/19 11010319700348 23/05/19 717749.16 64595.16 653154 23/05/2019 Abstract Prep,
1799 ABB India Limited MAIN TRANSFORMER 182401003216 11010319001799 07/05/19 11010319700348 23/05/19 717749.16 64595.16 653154 23/05/2019 Abstract Prep,
1800 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 172401009060 11010319001800 07/05/19 * * 834024 0 0 20/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1801 ABB INDIA LIMITED-BANGALORE TRANSFORMER 172401006481 11010319001801 07/05/19 * * 857183.86 41642 815541.86 20/06/2019
Returned
,Arithmetically not
correct.
1802 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401013423A 11010319001802 07/05/19 11010319700421 10/06/19 1684726.12 28555.12 1656171 10/06/2019 Abstract Prep,
1803 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401013424A 11010319001803 07/05/19 11010319700421 10/06/19 1684726.12 28555.12 1656171 10/06/2019 Abstract Prep,
1804 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401003575 11010319001804 07/05/19 * * 1384893 0 0 19/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
1805 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015440A 11010319001805 07/05/19 11010319700421 10/06/19 176109.1 2985.1 173124 10/06/2019 Abstract Prep,
1806 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015552A 11010319001806 07/05/19 11010319700421 10/06/19 176109.1 2985.1 173124 10/06/2019 Abstract Prep,
1807 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015553A 11010319001807 07/05/19 11010319700421 10/06/19 176109.1 2985.1 173124 10/06/2019 Abstract Prep,
1808 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015443A 11010319001808 07/05/19 11010319700421 10/06/19 176109.1 2985.1 173124 10/06/2019 Abstract Prep,
1809 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015442 11010319001809 07/05/19 * * 176399 0 0 20/06/2019
Returned
,Arithmetically not
correct.
1810 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015441A 11010319001810 07/05/19 11010319700421 10/06/19 176109.1 2985.1 173124 10/06/2019 Abstract Prep,
1811KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 013 11010319001811 07/05/19 11010319700290 14/05/19 3054843.76 120531.76 2934312 14/05/2019 Abstract Prep,
1812KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 019 11010319001812 07/05/19 11010319700290 14/05/19 3665812.5 3611893.5 53919 14/05/2019 Abstract Prep,
1813KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 063 11010319001813 07/05/19 11010319700290 14/05/19 6109687.5 4121944.5 1987743 14/05/2019 Abstract Prep,
1814KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 070 11010319001814 07/05/19 11010319700290 14/05/19 2443875 445550 1998325 14/05/2019 Abstract Prep,
1815K .N . ENGINEERING WORKS-
KOLKATATENSION BAR KN/004/19-20 11010319001815 07/05/19 11010319700258 09/05/19 46099.2 .2 46099 09/05/2019 Abstract Prep,
1816K .N . ENGINEERING WORKS-
KOLKATATENSION BAR KN/005/19-20 11010319001816 07/05/19 11010319700258 09/05/19 88751.26 .26 88751 09/05/2019 Abstract Prep,
1817CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN 006/GST/19-20 11010319001817 07/05/19 11010319700291 14/05/19 1249544.1 73783.1 1175761 14/05/2019 Abstract Prep,
1818UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPERFORATED SHEETS GST/181/2018-19 11010319001818 07/05/19 11010319700278 11/05/19 1784903.4 179704.4 1605199 10/05/2019 Abstract Prep,
1819ANIL ENGINEERING WORKS-
HYDERABADHOUSING
AEW/HYD/1819/1
1511010319001819 07/05/19 11010319700328 18/05/19 1876455 35742 1840713 18/05/2019 Abstract Prep,
1820E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1819/21
3511010319001820 07/05/19 * * 4284000 0 0 14/05/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1821E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1819188
5S11010319001821 07/05/19 * * 224910 4284 220626 13/06/2019
Returned
,Sanction of the
competent authority
not available for
1822
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/110R 11010319001822 07/05/19 11010319700345 22/05/19 182267.63 3472.63 178795 20/05/2019 Abstract Prep,
1823
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/114R 11010319001823 07/05/19 11010319700345 22/05/19 182267.63 3472.63 178795 20/05/2019 Abstract Prep,
1824
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/119R 11010319001824 07/05/19 11010319700345 22/05/19 182267.63 3472.63 178795 20/05/2019 Abstract Prep,
1825
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/120R 11010319001825 07/05/19 11010319700345 22/05/19 182267.63 3472.63 178795 20/05/2019 Abstract Prep,
1826
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
SHEEL ASSEMBLY G/123R 11010319001826 07/05/19 11010319700345 22/05/19 182267.63 3472.63 178795 20/05/2019 Abstract Prep,
1827D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVER DESK 20/19-20 11010319001827 07/05/19 11010319700253 08/05/19 259308 31400 227908 08/05/2019 Abstract Prep,
1828D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 21/19-20 11010319001828 07/05/19 11010319700253 08/05/19 806736 15367 791369 08/05/2019 Abstract Prep,
1829D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 12/19-20 11010319001829 07/05/19 11010319700253 08/05/19 429135 8174 420961 08/05/2019 Abstract Prep,
1830SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE SES000042/19-20 11010319001830 07/05/19 11010319700267 09/05/19 792309.42 15092.42 777217 08/05/2019 Abstract Prep,
1831J D ENGINEERING WORKS-
HOWRAHCUBICLE HB-1 06/GST/19-20 11010319001831 07/05/19 11010319700288 14/05/19 613273.72 74260.72 539013 08/05/2019 Abstract Prep,
1832SUPER GASES AND APPLIANCES
PVT LTD-KHARAGPURSHIELDING GAS
SGAPL190038941
011010319001832 07/05/19 11010319700269 09/05/19 57291.36 971.36 56320 09/05/2019 Abstract Prep,
1833SUPER GASES AND APPLIANCES
PVT LTD-KHARAGPURSHIELDING GAS
SGAPL190041053
211010319001833 07/05/19 11010319700269 09/05/19 72456.72 1228.72 71228 09/05/2019 Abstract Prep,
1834SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000050/19-
2011010319001834 07/05/19 11010319700267 09/05/19 792309.42 15092.42 777217 08/05/2019 Abstract Prep,
1835SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1 SES/0000/19-20 11010319001835 07/05/19 11010319700269 09/05/19 601954.72 36036.72 565918 09/05/2019 Abstract Prep,
1836SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000011/19-
2011010319001836 07/05/19 11010319700269 09/05/19 842736.6 50449.6 792287 09/05/2019 Abstract Prep,
1837SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000022/19-
2011010319001837 07/05/19 11010319700269 09/05/19 601954.72 36036.72 565918 09/05/2019 Abstract Prep,
1838
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACNINED STOTAR U1/18/SI/253 11010319001838 07/05/19 11010319700286 14/05/19 2265273.53 181838.53 2083435 10/05/2019 Abstract Prep,
1839Simplex Engineering Foundry
Works Pvt. Ltd.MACNINED STOTAR U1/18/SI/261 11010319001839 07/05/19 11010319700286 14/05/19 2265273.53 470776.53 1794497 10/05/2019 Abstract Prep,
1840 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER SI/2018-19/20A 11010319001840 07/05/19 11010319700293 15/05/19 8053.5 136.5 7917 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1841VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME 6 11010319001841 07/05/19 11010319700277 10/05/19 5135130 97812 5037318 10/05/2019 Abstract Prep,
1842VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/7/19-20 11010319001842 07/05/19 11010319700277 10/05/19 5135130 97812 5037318 10/05/2019 Abstract Prep,
1843 INDIAN OIL CORPORATION LTD INDIAN OIL20202124B00466
911010319001843 07/05/19 11010319700274 10/05/19 797439 0 797439 10/05/2019 Abstract Prep,
1844 INDIAN OIL CORPORATION LTD INDIN OIL20202124B00467
111010319001844 07/05/19 11010319700274 10/05/19 797439 0 797439 10/05/2019 Abstract Prep,
1845FRONTIER SPRINGS LIMITED-
KANPURHELICAL SPRING GST-56 11010319001845 07/05/19 11010319700270 10/05/19 4312307.64 73090.64 4239217 08/05/2019 Abstract Prep,
1846FRONTIER SPRINGS LIMITED-
KANPURHELICAL SPRING GST-57 11010319001846 07/05/19 11010319700270 10/05/19 4312307.64 73090.64 4239217 08/05/2019 Abstract Prep,
1847 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/052 11010319001847 07/05/19 11010319700280 11/05/19 736959.97 14037.97 722922 11/05/2019 Abstract Prep,
1848 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/051 11010319001848 07/05/19 11010319700280 11/05/19 526829.28 63793.28 463036 11/05/2019 Abstract Prep,
1849 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/042 11010319001849 07/05/19 11010319700280 11/05/19 1771312.36 33739.36 1737573 11/05/2019 Abstract Prep,
1850 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/043 11010319001850 07/05/19 11010319700280 11/05/19 1771312.36 33739.36 1737573 11/05/2019 Abstract Prep,
1851 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/037 11010319001851 07/05/19 11010319700280 11/05/19 1905765.97 36300.97 1869465 11/05/2019 Abstract Prep,
1852NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABLIND INSTALATION 030/19-20 11010319001852 07/05/19 11010319700291 14/05/19 2160900 41160 2119740 14/05/2019 Abstract Prep,
1853RECOTON ENGINEERING
CORPORATION-HOWRAHSUPP BILL 022 11010319001853 07/05/19 11010319700272 10/05/19 55161 0 55161 09/05/2019 Abstract Prep,
1854 B G INDUSTRIES-HOWRAH FLANGE 665 NOS 041/19-20 11010319001854 08/05/19 11010319700273 10/05/19 150878.01 .01 150878 10/05/2019 Abstract Prep,
1855 B G INDUSTRIES-HOWRAH ASSEMBLED 040/19-20 11010319001855 08/05/19 11010319700273 10/05/19 246929.14 .14 246929 10/05/2019 Abstract Prep,
1856 B G INDUSTRIES-HOWRAH TEMPERAPUR 039/19-20 11010319001856 08/05/19 11010319700273 10/05/19 427858.2 8150.2 419708 10/05/2019 Abstract Prep,
1857HEAVY METAL AND TUBES INDIA
PVT LTD-GANDHINAGARSS TUBE A-017/19-20 11010319001857 08/05/19 11010319700274 10/05/19
18634780.2
5315844.25 18318936 10/05/2019 Abstract Prep,
1858FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FCP/46/SI/0101 11010319001858 08/05/19 11010319700270 10/05/19 4739024.1 80322.1 4658702 09/05/2019 Abstract Prep,
1859FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FCP/46/SI/0114 11010319001859 08/05/19 11010319700270 10/05/19
18639127.8
7315917.87 18323210 09/05/2019 Abstract Prep,
1860FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FCP/46/SI/0113 11010319001860 08/05/19 11010319700270 10/05/19 12330628.2 208994.2 12121634 09/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1861FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITING FCP/46/SI/0098 11010319001861 08/05/19 11010319700270 10/05/19
16529265.2
7280157.27 16249108 09/05/2019 Abstract Prep,
1862KRISHNA ENGINEERING WORKS-
KOLKATA.IIIUMINATION 15/2019 11010319001862 08/05/19 11010319700290 14/05/19 305353.82 5816.82 299537 14/05/2019 Abstract Prep,
1863KRISHNA ENGINEERING WORKS-
KOLKATAEARTH FAULT RELAY 14/2019 11010319001863 08/05/19 11010319700290 14/05/19 1016244.32 17225.32 999019 14/05/2019 Abstract Prep,
1864GLAND MECH INDUSTRIES-
KOLKATACABLE GLAND GMIB/04/19-20 11010319001864 08/05/19 11010319700288 14/05/19 439827.48 101779.48 338048 09/05/2019 Abstract Prep,
1865Bombardier Transportation India
Private LimitedIGBT PROPULSION SET GJ2019720162 11010319001865 08/05/19 11010319700318 17/05/19 21120873.1 357981.1 20762892 17/05/2019 Abstract Prep,
1866Bombardier Transportation India
Private LimitedIGBT BASED PROPULSION SET GJ2019720165 11010319001866 08/05/19 11010319700318 17/05/19 21120873.1 357981.1 20762892 17/05/2019 Abstract Prep,
1867Bombardier Transportation India
Private LimitedIGBT BASED PROPULSION SET GJ2019720164 11010319001867 08/05/19 11010319700318 17/05/19 21120873.1 357981.1 20762892 17/05/2019 Abstract Prep,
1868Bombardier Transportation India
Private LimitedIGBT BASED PROPULSION SET GJ2019720163 11010319001868 08/05/19 11010319700318 17/05/19 21120873.1 357981.1 20762892 17/05/2019 Abstract Prep,
1869SIMPRA AGENCIES-GAUTAM
BUDDHA NAGARCONNECTOR SA/GN/19-20/001 11010319001869 08/05/19 11010319700268 09/05/19 87579954 1484406 86095548 08/05/2019 Abstract Prep,
1870SIMPRA AGENCIES-GAUTAM
BUDDHA NAGARSET OF CONNECTOR SA/GN/19-20/002 11010319001870 08/05/19 11010319700268 09/05/19 40595422 688058 39907364 09/05/2019 Abstract Prep,
1871ELECTRICAL MICANITE
CORPORATION-KOLKATACURING AGENT GREEN GST/125/18-19 11010319001871 08/05/19 11010319700335 21/05/19 3834784.65 221518.65 3613266 21/05/2019 Abstract Prep,
1872 RISHAB INDUSTRIES-PUNE TRANSFORMER UI-0266/18-19 11010319001872 08/05/19 * * 151200 0 0 18/05/2019Returned ,Wrong
quantities/rates
1873KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1819006165A 11010319001873 08/05/19 11010319700335 21/05/19 109928.7 2094.7 107834 18/05/2019 Abstract Prep,
1874 ABB INDIA LIMITED-FARIDABAD IGBT BASED 192901002061 11010319001874 08/05/19 11010319700295 15/05/19 21120873.1 357981.1 20762892 14/05/2019 Abstract Prep,
1875S. D. ENGINEERING WORKS-
KOLKATASET OF SUPPORT GST/19-20/7 11010319001875 08/05/19 11010319700312 17/05/19 58858.8 1121.8 57737 09/05/2019 Abstract Prep,
1876S. D. ENGINEERING WORKS-
KOLKATACLAMP FOR WAG-9H GST/19-20/3 11010319001876 08/05/19 11010319700312 17/05/19 1248135 23774 1224361 09/05/2019 Abstract Prep,
1877APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SVN/18-19/157-A 11010319001877 08/05/19 11010319700325 18/05/19 162225 3090 159135 17/05/2019 Abstract Prep,
1878APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SVN/18-19/163-A 11010319001878 08/05/19 11010319700325 18/05/19 162225 3090 159135 17/05/2019 Abstract Prep,
1879APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER SVN/18-19/155-A 11010319001879 08/05/19 11010319700349 24/05/19 162225 3090 159135 17/05/2019 Abstract Prep,
1880NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027487 11010319001880 08/05/19 11010319700318 17/05/19 8325039.24 480900.24 7844139 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1881NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURCYLINDRICAL ROLLER BEARING 6135027488 11010319001881 08/05/19 11010319700318 17/05/19 6469381.51 109651.51 6359730 17/05/2019 Abstract Prep,
1882GAJANAND UDYOG PVT LTD-
KOLKATAPROTECTION PLATE GUPL/14/19-20 11010319001882 08/05/19 11010319700270 10/05/19 241594.5 9434.5 232160 09/05/2019 Abstract Prep,
1883HIND RECTIFIERS LIMITED-
MUMBAIMAIN TRANSFORMER 1920030007 11010319001883 08/05/19 11010319700285 13/05/19 8523752.7 492378.7 8031374 11/05/2019 Abstract Prep,
1884 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSLY CLW/18-19/502/A 11010319001884 08/05/19 11010319700342 22/05/19 16127.43 307.43 15820 22/05/2019 Abstract Prep,
1885 CHANDRA UDYOG-HOWRAH CAB SIDE DOOR CLW/18-19/269/A 11010319001885 08/05/19 11010319700342 22/05/19 46652.76 888.76 45764 22/05/2019 Abstract Prep,
1886 PACIFIC CHEMICALS-MUMBAI SOLVENT CEMENT CLW/CRJ/03/06 11010319001886 08/05/19 11010319700329 20/05/19 173294.8 6608.8 166686 18/05/2019 Abstract Prep,
1887A B ELASTO PRODUCTS PVT LTD-
KOLKATASET OF NEOPRENE HOSE 1436A/18-19 11010319001887 08/05/19 11010319700325 18/05/19 36985.2 705.2 36280 17/05/2019 Abstract Prep,
1888CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/367/18-19 11010319001888 08/05/19 11010319700342 22/05/19 109156.32 2079.32 107077 22/05/2019 Abstract Prep,
1889CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/371/18-19 11010319001889 08/05/19 11010319700352 24/05/19 102191.25 1947.25 100244 22/05/2019 Abstract Prep,
1890CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/372/18-19 11010319001890 08/05/19 11010319700352 24/05/19 102191.25 1947.25 100244 22/05/2019 Abstract Prep,
1891CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/366/18-19 11010319001891 08/05/19 11010319700342 22/05/19 109156.32 2079.32 107077 22/05/2019 Abstract Prep,
1892HATIM DIELECTRICS PRIVATE
LIMITED-KOLKATAPOLYAMIDE STRIP D025/19 11010319001892 08/05/19 11010319700336 21/05/19 506582.94 9649.94 496933 21/05/2019 Abstract Prep,
1893
MODERN RAILTECH EQUIPMENT
MANUFACTURES PVT LTD-
KOLKATA
BRAKE GEAR 0001-2019-20 11010319001893 08/05/19 11010319700292 14/05/19 924000 17600 906400 14/05/2019 Abstract Prep,
1894HEAVY METAL AND TUBES INDIA
PVT LTD-GANDHINAGARSS TUBE A/022/19-20 11010319001894 08/05/19 11010319700274 10/05/19
18407052.6
2311984.62 18095068 10/05/2019 Abstract Prep,
1895NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASUPP BILL
NNFPL/094S/17-
1811010319001895 08/05/19 * * 233107 0 233107 29/05/2019
Returned
,Sanction of the
competent authority
not available
1896NAVA NIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASUPP BILL
NNFPL/178S/17-
1811010319001896 08/05/19 * * 119500 0 119500 29/05/2019
Returned
,Sanction of the
competent authority
not available for
1897KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 33601000207 11010319001897 08/05/19 11010319700323 17/05/19 9261000 176400 9084600 17/05/2019 Abstract Prep,
1898KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 33601000208 11010319001898 08/05/19 11010319700323 17/05/19 1852200 35280 1816920 17/05/2019 Abstract Prep,
1899 CHANDRA UDYOG-HOWRAH WHEEL SET GUIDE CLW/19-20/049 11010319001899 09/05/19 11010319700280 11/05/19 3429348.3 65321.3 3364027 11/05/2019 Abstract Prep,
1900RANEKA INDUSTRIES LTD.-
PITHAMPUR(DIST)DHARMODIFIED STRIKER CASTING RIL/18-19/345 11010319001900 09/05/19 11010319700328 18/05/19 1134000 135000 999000 18/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1901RANEKA INDUSTRIES LTD.-
PITHAMPUR(DIST)DHARTRANSITION CB COUPLER RIL/18-19/343 11010319001901 09/05/19 * * 2664375 0 0 16/05/2019
Returned ,Wrong
quantities/rates
1902PAHLADRAI STEEL FORGING
WORKS-KANPURRESISTANCE RING PSFW021A 11010319001902 09/05/19 11010319700285 13/05/19 8548791.08 319360.08 8229431 11/05/2019 Abstract Prep,
1903 WESTON ENGINEERS-HOWRAH MODIFIED COW CATCHER ASSLY 2019-2020/038 11010319001903 09/05/19 11010319700270 10/05/19 241043.26 4592.26 236451 09/05/2019 Abstract Prep,
1904SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/007/19-20 11010319001904 09/05/19 11010319700294 15/05/19 1342655.66 25574.66 1317081 10/05/2019 Abstract Prep,
1905ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/022/19-20 11010319001905 09/05/19 11010319700291 14/05/19 1450890 27636 1423254 14/05/2019 Abstract Prep,
1906ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/024/19-20 11010319001906 09/05/19 11010319700291 14/05/19 1450890 27636 1423254 14/05/2019 Abstract Prep,
1907METAL ALLOYS CORPORATION-
JAMNAGARCOPPER TUBES DO180522 11010319001907 09/05/19 11010319700285 13/05/19 5146786.11 87234.11 5059552 13/05/2019 Abstract Prep,
1908 WOAMA ELECTRONICS-KOLKATA EARTH FAULT RELAY WEL/19-20/59 11010319001908 09/05/19 11010319700270 10/05/19 2038654.8 122041.8 1916613 09/05/2019 Abstract Prep,
1909UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUMPRESSED GST/06/2019-20 11010319001909 09/05/19 11010319700278 11/05/19 596820 11368 585452 10/05/2019 Abstract Prep,
1910UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY GST-002/2019-20 11010319001910 09/05/19 11010319700278 11/05/19 746550 29151 717399 10/05/2019 Abstract Prep,
1911PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 072/19-20 11010319001911 09/05/19 11010319700301 15/05/19 1891384.69 1036026.69 855358 15/05/2019 Abstract Prep,
1912PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 071/19-20 11010319001912 09/05/19 11010319700301 15/05/19 1891384.69 36026.69 1855358 15/05/2019 Abstract Prep,
1913TARUDEEP ENTERPRISES-
HOWRAHCORRUGATED HOSE 54/18-19 11010319001913 09/05/19 11010319700307 16/05/19 331420.32 6313.32 325107 16/05/2019 Abstract Prep,
1914 ABB INDIA LIMITED-BANGALORE SUPP BILL 172401007808 11010319001914 09/05/19 11010319700348 23/05/19 2024589 0 2024589 23/05/2019 Abstract Prep,
1915 ABB INDIA LIMITED-BANGALORE SUPP BILL 172401007810 11010319001915 09/05/19 11010319700348 23/05/19 8686080 0 8686080 23/05/2019 Abstract Prep,
1916ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-15635/1819 11010319001916 09/05/19 11010319700291 14/05/19 2310000 44000 2266000 14/05/2019 Abstract Prep,
1917ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-16292/1819 11010319001917 09/05/19 11010319700291 14/05/19 2772000 52800 2719200 14/05/2019 Abstract Prep,
1918ALLIED ELECTRONICS
CORPORATIONSET OF COMPLETE PLUG L/11468 11010319001918 09/05/19 11010319700272 10/05/19 730687 0 730687 09/05/2019 Abstract Prep,
1919ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-16329/1819 11010319001919 09/05/19 11010319700291 14/05/19 1386000 26400 1359600 14/05/2019 Abstract Prep,
1920ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-16330/1819 11010319001920 09/05/19 11010319700291 14/05/19 1386000 26400 1359600 14/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1921ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-16907/1819 11010319001921 09/05/19 11010319700291 14/05/19 3234000 61600 3172400 14/05/2019 Abstract Prep,
1922AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 408B 11010319001922 09/05/19 11010319700272 10/05/19 88403 0 88403 09/05/2019 Abstract Prep,
1923ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15264/1819 11010319001923 09/05/19 * * 181085 0 0 12/06/2019
Returned ,Wrong
quantities/rates
1924ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-14822/1819 11010319001924 09/05/19 * * 90542.64 1725 88817.64 12/06/2019
Returned ,Wrong
quantities/rates
1925ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-14871/1819 11010319001925 09/05/19 * * 90542 0 0 12/06/2019
Returned ,Wrong
quantities/rates
1926ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15248/1819 11010319001926 09/05/19 * * 181085 0 0 12/06/2019
Returned ,Wrong
quantities/rates
1927AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSUPP BILL 101B 11010319001927 09/05/19 11010319700272 10/05/19 119000 0 119000 09/05/2019 Abstract Prep,
1928ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15395/1819 11010319001928 09/05/19 * * 181085 0 0 12/06/2019
Returned ,Wrong
quantities/rates
1929ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15502/1819 11010319001929 09/05/19 * * 181085 0 0 12/06/2019
Returned ,Wrong
quantities/rates
1930ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-14922/1819 11010319001930 09/05/19 * * 90542.64 1725 88817.64 12/06/2019
Returned ,Wrong
quantities/rates
1931PRECISION STAMPINGS-
FARIDABADROTOR STAMPING PS/1/19-20/79 11010319001931 09/05/19 * * 168562 0 0 15/05/2019
Returned
,Arithmetically not
correct.
1932PRECISION STAMPINGS-
FARIDABADROTOR STAMPING PS-1/19-20/78 11010319001932 09/05/19 * * 1850818 0 0 15/05/2019
Returned
,Arithmetically not
correct.
1933ENCORE INDIA ENTERPRISE-
KOLKATANAME PLATE 24 11010319001933 09/05/19 11010319700290 14/05/19 37815.76 4579.76 33236 14/05/2019 Abstract Prep,
1934ENCORE INDIA ENTERPRISE-
KOLKATANAME PLATE 25 11010319001934 09/05/19 11010319700290 14/05/19 30870 3738 27132 14/05/2019 Abstract Prep,
1935
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 19-20/000019 11010319001935 09/05/19 11010319700294 15/05/19 3021319.2 51209.2 2970110 13/05/2019 Abstract Prep,
1936NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027603 11010319001936 09/05/19 11010319700318 17/05/19
10077679.0
8787809.08 9289870 17/05/2019 Abstract Prep,
1937NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 032/19-20 11010319001937 09/05/19 * * 3931113 0 0 15/05/2019
Returned ,Wrong
quantities/rates
1938PIONEER GEARS AND
EQUIPMENTS-HOWRAHBREAK GEAR PGE/07/2019-20 11010319001938 09/05/19 11010319700292 14/05/19 3488310 66444 3421866 14/05/2019 Abstract Prep,
1939D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 25/19-20 11010319001939 10/05/19 11010319700282 13/05/19 403368 7684 395684 13/05/2019 Abstract Prep,
1940MAHESHWARI SILVER ALLOYS
PVT LTD-MEERUTBRAZING ROD MSA/19-20/193 11010319001940 10/05/19 11010319700285 13/05/19 7768658.14 150848.14 7617810 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1941INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPROOF LINE IEC/18-19/5260 11010319001941 10/05/19 11010319700292 14/05/19 2191732 37148 2154584 14/05/2019 Abstract Prep,
1942KNORR-BREMSE INDIA PVT. LTD.-
PALWALBRAKE CONTROL 1920000556 11010319001942 10/05/19 11010319700323 17/05/19
17702247.1
5337186.15 17365061 17/05/2019 Abstract Prep,
1943KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 190000557 11010319001943 10/05/19 11010319700323 17/05/19 13148150.4 250441.4 12897709 17/05/2019 Abstract Prep,
1944GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX ASSLY GUPL/19/19-20 11010319001944 10/05/19 11010319700278 11/05/19 120598.8 2297.8 118301 10/05/2019 Abstract Prep,
1945DURGAPUR INDUSTRIAL STORES-
DURGAPURPUSH BUTTON DIS/0088/19-20 11010319001945 10/05/19 11010319700282 13/05/19 1082833.3 18353.3 1064480 13/05/2019 Abstract Prep,
1946DURGAPUR INDUSTRIAL STORES-
DURGAPURAUX CONTACTS DIS/0077/19-20 11010319001946 10/05/19 11010319700282 13/05/19 3455342.86 58565.86 3396777 13/05/2019 Abstract Prep,
1947DURGAPUR INDUSTRIAL STORES-
DURGAPURAUXILIARIES DIS/0076/19-20 11010319001947 10/05/19 11010319700282 13/05/19 1494253.82 25326.82 1468927 13/05/2019 Abstract Prep,
1948CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR ASSEMBLY 312914657 11010319001948 10/05/19 11010319700287 14/05/19 9424660 159740 9264920 13/05/2019 Abstract Prep,
1949M/S BHARAT HEAVY
ELECTRICALS LTDMAIN TRANSFORMER IDJS1830156 11010319001949 10/05/19 * * 1115902 0 1115902 15/05/2019
Returned ,Wrong
quantities/rates
1950CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR ASSEMBLY 312914662 11010319001950 10/05/19 11010319700287 14/05/19 9424660 159740 9264920 13/05/2019 Abstract Prep,
1951CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR ASSEMBLY 312914673 11010319001951 10/05/19 11010319700287 14/05/19 9424660 159740 9264920 13/05/2019 Abstract Prep,
1952CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR ASSEMBLY 312914649 11010319001952 10/05/19 11010319700287 14/05/19 9424660 159740 9264920 13/05/2019 Abstract Prep,
1953CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252827 11010319001953 10/05/19 11010319700287 14/05/19 21120873.1 357981.1 20762892 13/05/2019 Abstract Prep,
1954CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252828 11010319001954 10/05/19 11010319700287 14/05/19 21120873.1 357981.1 20762892 13/05/2019 Abstract Prep,
1955CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252826 11010319001955 10/05/19 11010319700287 14/05/19 21120873.1 357981.1 20762892 13/05/2019 Abstract Prep,
1956M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1731203 11010319001956 10/05/19 * * 1102474 0 1102474 15/05/2019
Returned ,Wrong
quantities/rates
1957SONAK ENGINEERING PVT.LTD.-
NAVI MUMBAIMACHINED STATOR ASSEMBLY 213/18-19/A 11010319001957 10/05/19 11010319700293 15/05/19 63638.4 1212.4 62426 13/05/2019 Abstract Prep,
1958SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY COMPLETE WS/004/2019-20 11010319001958 10/05/19 11010319700294 15/05/19 756000 14400 741600 13/05/2019 Abstract Prep,
1959M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830376 11010319001959 10/05/19 * * 1326828 0 1326828 15/05/2019
Returned ,Wrong
quantities/rates
1960SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY COMPLETE WS/006/2019-20 11010319001960 10/05/19 11010319700294 15/05/19 756000 14400 741600 13/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1961M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830380 11010319001961 10/05/19 * * 1326828 0 1326828 15/05/2019
Returned ,Wrong
quantities/rates
1962M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1800277P 11010319001962 10/05/19 * * 959080 0 959080 15/05/2019
Returned ,Wrong
quantities/rates
1963M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830377 11010319001963 10/05/19 * * 1326828 0 1326828 15/05/2019
Returned ,Wrong
quantities/rates
1964M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830172 11010319001964 10/05/19 * * 207846 0 207846 15/05/2019
Returned ,Wrong
quantities/rates
1965M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830381 11010319001965 10/05/19 * * 132628 0 132628 15/05/2019
Returned ,Wrong
quantities/rates
1966M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830379 11010319001966 10/05/19 * * 1326828 0 1326828 15/05/2019
Returned ,Wrong
quantities/rates
1967M/S BHARAT HEAVY
ELECTRICALS LTDMIIN TRANSFORMER IDJS1830378 11010319001967 10/05/19 * * 1326828 0 1326828 15/05/2019
Returned ,Wrong
quantities/rates
1968
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 19-20/000009 11010319001968 10/05/19 11010319700294 15/05/19 1762436.2 29872.2 1732564 13/05/2019 Abstract Prep,
1969PEARL ENGINEERING CO.-NEW
DELHIROTOR MAIN STAMPING 1251 11010319001969 10/05/19 * * 462459 0 462459 15/05/2019
Returned
,Arithmetically not
correct.
1970PEARL ENGINEERING CO.-NEW
DELHISTOTAR MAIN STAMPING 1345 11010319001970 10/05/19 * * 518610 0 518610 15/05/2019
Returned
,Arithmetically not
correct.
1971PEARL ENGINEERING CO.-NEW
DELHIROTOR MAIN STAMPING 1344 11010319001971 10/05/19 * * 2774756 0 2774756 15/05/2019
Returned
,Arithmetically not
correct.
1972M. S. TRADING COMPANY-
ASANSOLCOW CATCHER MST/B/01/19-20 11010319001972 10/05/19 11010319700308 16/05/19 289251.9 5509.9 283742 16/05/2019 Abstract Prep,
1973RNVK IRON AND STEELS PRIVATE
LIMITED-HOWRAHM S PLATE RNVK/583/18-19 11010319001973 10/05/19 11010319700306 16/05/19 1318968.6 22355.6 1296613 15/05/2019 Abstract Prep,
1974SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAPANTO ROOF SECPL/14/19-20 11010319001974 10/05/19 11010319700294 15/05/19 1512000 28800 1483200 13/05/2019 Abstract Prep,
1975ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-16800/1819 11010319001975 10/05/19 11010319700350 24/05/19 645388.8 12293.8 633095 23/05/2019 Abstract Prep,
1976ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-16830/1819 11010319001976 10/05/19 11010319700350 24/05/19 564715.2 10756.2 553959 23/05/2019 Abstract Prep,
1977ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-16881/1819 11010319001977 10/05/19 11010319700374 29/05/19 484041.6 9220.6 474821 29/05/2019 Abstract Prep,
1978ALFRED ENGINEERING
INDUSTRIES-KOLKATASTAINLESS STEEL AEI/19-20/00268 11010319001978 10/05/19 11010319700328 18/05/19 4836515.56 178705.56 4657810 18/05/2019 Abstract Prep,
1979 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810260A 11010319001979 10/05/19 11010319700313 17/05/19 1094620.41 18553.41 1076067 15/05/2019 Abstract Prep,
1980 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810266A 11010319001980 10/05/19 11010319700313 17/05/19 1094620.41 18553.41 1076067 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
1981 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810263A 11010319001981 10/05/19 11010319700313 17/05/19 1094620.41 18553.41 1076067 15/05/2019 Abstract Prep,
1982 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810257A 11010319001982 10/05/19 11010319700313 17/05/19 1094620.41 18553.41 1076067 15/05/2019 Abstract Prep,
1983 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810272A 11010319001983 10/05/19 11010319700313 17/05/19 1094620.41 18553.41 1076067 15/05/2019 Abstract Prep,
1984 DEB PAINTS PVT LTD-KOLKATA PAINT READ DP/475/18-19 11010319001984 10/05/19 * * 26231 0 0 29/05/2019Returned ,Wrong
quantities/rates
1985TROLEX INDIA PVT LTD-
BANGALOREOIL CIRCUIT 16/2019-20 11010319001985 10/05/19 * * 2881405 0 0 24/05/2019
Returned ,BANK
GUARANTEE
1986 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 463A 11010319001986 10/05/19 11010319700321 17/05/19 1362.53 26.53 1336 17/05/2019 Abstract Prep,
1987 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 012A 11010319001987 10/05/19 11010319700321 17/05/19 1403.44 27.44 1376 17/05/2019 Abstract Prep,
1988 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 002A 11010319001988 10/05/19 11010319700321 17/05/19 1328.96 25.96 1303 17/05/2019 Abstract Prep,
1989 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 010A 11010319001989 10/05/19 11010319700321 17/05/19 1313.33 25.33 1288 17/05/2019 Abstract Prep,
1990 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 001A 11010319001990 10/05/19 11010319700321 17/05/19 1354.57 26.57 1328 17/05/2019 Abstract Prep,
1991 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 430A 11010319001991 10/05/19 11010319700394 06/06/19 1301.39 25.39 1276 21/05/2019 Abstract Prep,
1992KAYSONS ELECTRICALS PVT.
LTD.-varanasiSUPP BILL S D RELEASED KE/17-18/216-A 11010319001992 10/05/19 11010319700290 14/05/19 322000 0 322000 13/05/2019 Abstract Prep,
1993 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00511/18-19 11010319001993 10/05/19 11010319700285 13/05/19 5171987.42 87661.42 5084326 13/05/2019 Abstract Prep,
1994 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 449A 11010319001994 10/05/19 * * 1360 0 0 20/06/2019
Returned
,Arithmetically not
correct.
1995 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 451A 11010319001995 10/05/19 11010319700394 06/06/19 1390.26 27.26 1363 21/05/2019 Abstract Prep,
1996TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURBOLSTER ASSEMBLY TRN/18-19/199 11010319001996 10/05/19 11010319700310 17/05/19 742167.5 89868.5 652299 16/05/2019 Abstract Prep,
1997TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURBOLSTER ASSEMBLY 208/RN/18-19/NR 11010319001997 10/05/19 11010319700310 17/05/19 371083.77 44934.77 326149 16/05/2019 Abstract Prep,
1998VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/10/19-20 11010319001998 10/05/19 11010319700301 15/05/19 5135130 97812 5037318 15/05/2019 Abstract Prep,
1999VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/12/19-20 11010319001999 10/05/19 11010319700301 15/05/19 5135130 97812 5037318 15/05/2019 Abstract Prep,
2000VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/14/19-20 11010319002000 10/05/19 11010319700301 15/05/19 5135130 97812 5037318 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2001VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/15/19-20 11010319002001 10/05/19 11010319700301 15/05/19 5135130 97812 5037318 15/05/2019 Abstract Prep,
2002SHRADDHA REFINERY-
KHAMGAONSILVER BRAZING ROD 19-20/015/A 11010319002002 10/05/19 11010319700293 15/05/19 45182.21 877.21 44305 11/05/2019 Abstract Prep,
2003
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
LOCTITE 55 0379 11010319002003 10/05/19 11010319700281 13/05/19 97629.32 .32 97629 13/05/2019 Abstract Prep,
2004 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 452A 11010319002004 10/05/19 11010319700321 17/05/19 1338.83 25.83 1313 17/05/2019 Abstract Prep,
2005 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 456A 11010319002005 10/05/19 11010319700321 17/05/19 1319.19 25.19 1294 17/05/2019 Abstract Prep,
2006 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 457A 11010319002006 10/05/19 11010319700321 17/05/19 1365.18 26.18 1339 17/05/2019 Abstract Prep,
2007 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 460A 11010319002007 10/05/19 11010319700394 06/06/19 1415.91 27.91 1388 21/05/2019 Abstract Prep,
2008 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 415A 11010319002008 10/05/19 11010319700321 17/05/19 1291.94 24.94 1267 17/05/2019 Abstract Prep,
2009 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 396A 11010319002009 10/05/19 11010319700321 17/05/19 1401.29 27.29 1374 17/05/2019 Abstract Prep,
2010 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 398A 11010319002010 10/05/19 11010319700321 17/05/19 1348.49 26.49 1322 17/05/2019 Abstract Prep,
2011 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 400A 11010319002011 10/05/19 11010319700321 17/05/19 1372.72 26.72 1346 17/05/2019 Abstract Prep,
2012 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 407A 11010319002012 10/05/19 11010319700394 06/06/19 1409.34 27.34 1382 21/05/2019 Abstract Prep,
2013 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 409A 11010319002013 10/05/19 11010319700321 17/05/19 1271.85 24.85 1247 17/05/2019 Abstract Prep,
2014 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 399A 11010319002014 10/05/19 11010319700326 18/05/19 1350.88 25.88 1325 17/05/2019 Abstract Prep,
2015 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 416A 11010319002015 10/05/19 11010319700326 18/05/19 1385.17 27.17 1358 17/05/2019 Abstract Prep,
2016 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 418A 11010319002016 10/05/19 * * 1339.43 25.52 1313.91 19/06/2019Returned ,Wrong
quantities/rates
2017 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 021A 11010319002017 10/05/19 11010319700326 18/05/19 1328.89 25.89 1303 17/05/2019 Abstract Prep,
2018 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 018A 11010319002018 10/05/19 11010319700326 18/05/19 1310.29 25.29 1285 17/05/2019 Abstract Prep,
2019 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 017A 11010319002019 10/05/19 11010319700326 18/05/19 1335.41 26.41 1309 17/05/2019 Abstract Prep,
2020EMPIRE INDUSTRIAL
CORPORATION-KOLKATAMISCELLANEOUS HARDWARE ITEMS EIC/07 11010319002020 11/05/19 11010319700307 16/05/19 2400229.16 141744.16 2258485 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2021KAPSONS INDUSTRIES PRIVATE
LTD.-JALANDHARSTATOR AND ROTOR STAMPING K-261 11010319002021 11/05/19 11010319700290 14/05/19 2688630 45570 2643060 14/05/2019 Abstract Prep,
2022 MA KALI INDUSTRIES-HOWRAH ISOLATING CUT OFF COCK 06/19-20 11010319002022 11/05/19 11010319700308 16/05/19 116739 0 116739 16/05/2019 Abstract Prep,
2023S.K.ENGINEERING ENTERPRISE-
HOWRAHBALL VALVE 402A/18-19 11010319002023 11/05/19 * * 14296 0 0 17/06/2019
Returned ,The
bill not in prescribed
format in original.
2024JAISHREE RUBBER PRODUCTS-
KOLKATASET OF GASKET JRP/022/19-20 11010319002024 11/05/19 11010319700303 15/05/19 37043.94 706.94 36337 13/05/2019 Abstract Prep,
2025JAISHREE RUBBER PRODUCTS-
KOLKATAHOSE FOR CAB HEATER JRP/021/19-20 11010319002025 11/05/19 11010319700304 16/05/19 592704 23386 569318 13/05/2019 Abstract Prep,
2026JAISHREE RUBBER PRODUCTS-
KOLKATABELOWS TRACTION MOTOR INLET JRP/020/19-20 11010319002026 11/05/19 11010319700304 16/05/19 228438 4351 224087 13/05/2019 Abstract Prep,
2027INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/109 11010319002027 13/05/19 * * 136355 0 0 23/05/2019
Returned
,Arithmetically not
correct.
2028PEARL INSULATIONS PVT. LTD-
BANGALOREBINDING WIRE F21830000306/A 11010319002028 13/05/19 11010319700422 10/06/19 278810.19 4726.19 274084 10/06/2019 Abstract Prep,
2029PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE F21830000273/A 11010319002029 13/05/19 11010319700422 10/06/19 308512.24 5229.24 303283 10/06/2019 Abstract Prep,
2030 INDIAN ART PRINTERS-KOLKATA PAPER XEROX 009/19-20 11010319002030 13/05/19 * * 97609 0 0 22/05/2019
Returned
,Arithmetically not
correct.
2031JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/242A/18-19 11010319002031 13/05/19 11010319700303 15/05/19 15487.5 295.5 15192 14/05/2019 Abstract Prep,
2032JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/266A/18-19 11010319002032 13/05/19 11010319700303 15/05/19 6195 118 6077 14/05/2019 Abstract Prep,
2033JAISHREE RUBBER PRODUCTS-
KOLKATASET OF NEOPRENE HOSE JRP/256A/18-19 11010319002033 13/05/19 11010319700303 15/05/19 15487.5 295.5 15192 14/05/2019 Abstract Prep,
2034JAISHREE RUBBER PRODUCTS-
KOLKATASET OF GASKET JRP/268A/18-19 11010319002034 13/05/19 11010319700303 15/05/19 5291.99 101.99 5190 14/05/2019 Abstract Prep,
2035JAISHREE RUBBER PRODUCTS-
KOLKATASET OF GASKET JRP/243A/18-19 11010319002035 13/05/19 11010319700303 15/05/19 3150 60 3090 14/05/2019 Abstract Prep,
2036JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/244A/18-19 11010319002036 13/05/19 11010319700303 15/05/19 4704 90 4614 14/05/2019 Abstract Prep,
2037JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/257A/18-19 11010319002037 13/05/19 11010319700303 15/05/19 2940 56 2884 14/05/2019 Abstract Prep,
2038JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/270A/18-19 11010319002038 13/05/19 11010319700303 15/05/19 2646 50 2596 14/05/2019 Abstract Prep,
2039JAISHREE RUBBER PRODUCTS-
KOLKATASET OF OTHER HOSES JRP/251A/18-19 11010319002039 13/05/19 11010319700303 15/05/19 18165 346 17819 14/05/2019 Abstract Prep,
2040JAISHREE RUBBER PRODUCTS-
KOLKATARUBBER HOSE JRP/252A/18-19 11010319002040 13/05/19 11010319700303 15/05/19 4323.9 82.9 4241 14/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2041JAISHREE RUBBER PRODUCTS-
KOLKATARUBBER HOSE JRP/267A/18-19 11010319002041 13/05/19 11010319700303 15/05/19 2557.8 49.8 2508 14/05/2019 Abstract Prep,
2042JAISHREE RUBBER PRODUCTS-
KOLKATASET OF OTHER HOSES JRP/269A/18-19 11010319002042 13/05/19 11010319700303 15/05/19 25410 484 24926 14/05/2019 Abstract Prep,
2043JAISHREE RUBBER PRODUCTS-
KOLKATABELLOWS TRACTION MOTOR JRP/249A/18-19 11010319002043 13/05/19 11010319700303 15/05/19 8702.4 166.4 8536 14/05/2019 Abstract Prep,
2044JAISHREE RUBBER PRODUCTS-
KOLKATAHOSE FOR CAB HEATER JRP/250A/18-19 11010319002044 13/05/19 11010319700303 15/05/19 10080 192 9888 14/05/2019 Abstract Prep,
2045ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015391 11010319002045 13/05/19 11010319700343 22/05/19 133428.74 2262.74 131166 21/05/2019 Abstract Prep,
2046ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015388 11010319002046 13/05/19 11010319700343 22/05/19 133428.74 2262.74 131166 21/05/2019 Abstract Prep,
2047ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015389 11010319002047 13/05/19 11010319700343 22/05/19 133428.74 2262.74 131166 21/05/2019 Abstract Prep,
2048ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015390 11010319002048 13/05/19 11010319700343 22/05/19 133428.74 2262.74 131166 21/05/2019 Abstract Prep,
2049ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015856 11010319002049 13/05/19 11010319700343 22/05/19 152489.98 2585.98 149904 21/05/2019 Abstract Prep,
2050ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015845 11010319002050 13/05/19 11010319700343 22/05/19 152489.98 2585.98 149904 21/05/2019 Abstract Prep,
2051ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015846 11010319002051 13/05/19 11010319700343 22/05/19 152489.98 2585.98 149904 21/05/2019 Abstract Prep,
2052ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015985 11010319002052 13/05/19 11010319700343 22/05/19 114367.49 1938.49 112429 21/05/2019 Abstract Prep,
2053ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016134 11010319002053 13/05/19 11010319700343 22/05/19 142959.36 2423.36 140536 21/05/2019 Abstract Prep,
2054ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18015418 11010319002054 13/05/19 11010319700343 22/05/19 133428.74 2262.74 131166 21/05/2019 Abstract Prep,
2055ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016135 11010319002055 13/05/19 11010319700343 22/05/19 142959.36 2423.36 140536 21/05/2019 Abstract Prep,
2056ELGI EQUIPMENTS LTD-
COIMBATOREAUXILIARY COMPRESSOR R-211/18015986 11010319002056 13/05/19 11010319700343 22/05/19 9839.88 167.88 9672 21/05/2019 Abstract Prep,
2057ELGI EQUIPMENTS LTD-
COIMBATOREAUXILIARY COMPRESSOR R-211/18015708 11010319002057 13/05/19 * * 24600 0 0 27/05/2019
Returned
,Arithmetically not
correct.
2058ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000433 11010319002058 13/05/19 11010319700298 15/05/19 1896496 32144 1864352 15/05/2019 Abstract Prep,
2059ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000428 11010319002059 13/05/19 11010319700298 15/05/19 7585984 128576 7457408 15/05/2019 Abstract Prep,
2060ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000383 11010319002060 13/05/19 11010319700298 15/05/19 8060108 136612 7923496 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2061ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000432 11010319002061 13/05/19 11010319700298 15/05/19 6163612 104468 6059144 15/05/2019 Abstract Prep,
2062ELGI EQUIPMENTS LTD-
COIMBATOREWIPER ASSLY 412/18037614 11010319002062 13/05/19 11010319700298 15/05/19 2941447.95 49855.95 2891592 15/05/2019 Abstract Prep,
2063 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001902 11010319002063 13/05/19 11010319700315 17/05/19 161644.9 2740.9 158904 17/05/2019 Abstract Prep,
2064 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410000827 11010319002064 13/05/19 * * 175918 0 0 17/05/2019Returned ,Wrong
quantities/rates
2065 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001165 11010319002065 13/05/19 * * 180556 0 0 17/05/2019Returned ,Wrong
quantities/rates
2066 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001513 11010319002066 13/05/19 * * 168067 0 0 17/05/2019Returned ,Wrong
quantities/rates
2067 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410002644 11010319002067 13/05/19 11010319700315 17/05/19 180557 3060 177497 17/05/2019 Abstract Prep,
2068 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410003135 11010319002068 13/05/19 11010319700315 17/05/19 104194.95 1766.95 102428 17/05/2019 Abstract Prep,
2069 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001901 11010319002069 13/05/19 11010319700315 17/05/19 97058.31 1645.31 95413 17/05/2019 Abstract Prep,
2070 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410000826 11010319002070 13/05/19 * * 83141 0 0 17/05/2019Returned ,Wrong
quantities/rates
2071 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001164 11010319002071 13/05/19 * * 89921 0 0 17/05/2019Returned ,Wrong
quantities/rates
2072 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410002643 11010319002072 13/05/19 11010319700315 17/05/19 83498.69 1415.69 82083 17/05/2019 Abstract Prep,
2073 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410003134 11010319002073 13/05/19 11010319700315 17/05/19 83855.52 1421.52 82434 17/05/2019 Abstract Prep,
2074AVADH RAIL INFRA LIMITED-
HARIDWARELASTIC RING 659A 11010319002074 13/05/19 11010319700464 15/06/19 74753.28 1424.28 73329 13/06/2019 Abstract Prep,
2075RECON ENGINEERING CO P LTD-
KOLKATASET OF BRACKETED CLW/1369/1043A 11010319002075 13/05/19 11010319700352 24/05/19 5312.16 102.16 5210 23/05/2019 Abstract Prep,
2076SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYE-BEAM CABLE 1998/S 11010319002076 14/05/19 11010319700359 28/05/19 682647.7 11570.7 671077 15/05/2019 Abstract Prep,
2077 EIC INDIA-KOLKATA DRIVER AND ASSISTEMT EIC/011/18-19 11010319002077 14/05/19 11010319700344 22/05/19 8981.4 171.4 8810 21/05/2019 Abstract Prep,
2078SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYE-BEAM CABLE 2006/S 11010319002078 14/05/19 11010319700359 28/05/19 426654.82 7231.82 419423 15/05/2019 Abstract Prep,
2079SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYE-BEAM CABLE 2011/S 11010319002079 14/05/19 11010319700313 17/05/19 156227.43 2648.43 153579 14/05/2019 Abstract Prep,
2080 Glass Fibre Allied Industries STATOR SLOT WEDGE GEI/18-19/01578A 11010319002080 14/05/19 11010319700349 24/05/19 18941.53 361.53 18580 14/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2081SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYE-BEAM CABLE 1986/S 11010319002081 14/05/19 11010319700359 28/05/19 38103.87 646.87 37457 15/05/2019 Abstract Prep,
2082SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYE-BEAM CABLE 1985/S 11010319002082 14/05/19 11010319700313 17/05/19 327786.54 5556.54 322230 14/05/2019 Abstract Prep,
2083SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY COMPLETE WS/012/2019-20 11010319002083 14/05/19 11010319700333 21/05/19 756000 14400 741600 20/05/2019 Abstract Prep,
2084SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/014/2019-20 11010319002084 14/05/19 11010319700331 20/05/19 1342655.66 25574.66 1317081 15/05/2019 Abstract Prep,
2085A. K. ENGINEERING WORKS-
HOWRAHTUB FOR WAP-5 AK/11/19-20 11010319002085 14/05/19 11010319700328 18/05/19 552506.12 33075.12 519431 18/05/2019 Abstract Prep,
2086 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 214A/19-20 11010319002086 14/05/19 11010319700345 22/05/19 45781.76 872.76 44909 21/05/2019 Abstract Prep,
2087A. K. ENGINEERING WORKS-
HOWRAHHAND BRAKE AK/12/19-20 11010319002087 14/05/19 11010319700328 18/05/19 57616.8 .8 57616 18/05/2019 Abstract Prep,
2088 B G INDUSTRIES-HOWRAH ACCESSORIES OF 3 PHASE STATOR CHAMBER 033A/19-20 11010319002088 14/05/19 11010319700345 22/05/19 64495.2 1229.2 63266 21/05/2019 Abstract Prep,
2089A. K. ENGINEERING WORKS-
HOWRAHSPACER FOR WAG-9H AK/10/19-20 11010319002089 14/05/19 11010319700328 18/05/19 197391.02 20142.02 177249 18/05/2019 Abstract Prep,
2090 B G INDUSTRIES-HOWRAH FLANGE 041A/19-20 11010319002090 14/05/19 11010319700345 22/05/19 3079.14 .14 3079 21/05/2019 Abstract Prep,
2091 B G INDUSTRIES-HOWRAH TERMINAL BOX COVER ASSLY 022A/19-20 11010319002091 14/05/19 11010319700345 22/05/19 1698.62 .62 1698 21/05/2019 Abstract Prep,
2092 B G INDUSTRIES-HOWRAH SET OF INSULATOR 034A/19-20 11010319002092 14/05/19 11010319700345 22/05/19 6793.3 130.3 6663 21/05/2019 Abstract Prep,
2093ALLIED ELECTRONICS
CORPORATION-MUMBAICOMPLET PLUG L/11468/A 11010319002093 14/05/19 * * 15009 0 0 04/06/2019
Returned ,Wrong
quantities/rates
2094PRECISION ELECTRO
ENGINEERING-HOWRAHCAB HEATER
PE-006-2019-
202011010319002094 14/05/19 11010319700308 16/05/19 1718430 32732 1685698 16/05/2019 Abstract Prep,
2095JAIN PAINT AND HARDWARE
STORE-PATIALASPRING WASHER 101A 11010319002095 14/05/19 11010319700304 16/05/19 27670.76 469.76 27201 15/05/2019 Abstract Prep,
2096PRECISION ELECTRO
ENGINEERING-HOWRAHEARTHING CHOKE
PE-007-2019-
202011010319002096 14/05/19 11010319700308 16/05/19 168756 3215 165541 16/05/2019 Abstract Prep,
2097PRECISION ELECTRO
ENGINEERING-HOWRAHEARTHING CHOKE
PE-008-2019-
202011010319002097 14/05/19 11010319700308 16/05/19 928158 17680 910478 16/05/2019 Abstract Prep,
2098JAIN PAINT AND HARDWARE
STORE-PATIALASPRING WASHER JPSH/15/18-19 11010319002098 14/05/19 11010319700304 16/05/19 27584.62 468.62 27116 15/05/2019 Abstract Prep,
2099CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252426-S1 11010319002099 14/05/19 * * 353430 0 353430 05/07/2019
Returned
,Arithmetically not
correct.
2100CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252598-S2 11010319002100 14/05/19 * * 4150020 0 4150020 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2101CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
03A11010319002101 14/05/19 11010319700352 24/05/19 8190 156 8034 23/05/2019 Abstract Prep,
2102CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0811010319002102 14/05/19 11010319700374 29/05/19 132825 2530 130295 28/05/2019 Abstract Prep,
2103FRONTIER ENTERPRISES-
BURDWANFILLED CYLINDER FE/HP/89 11010319002103 14/05/19 11010319700409 08/06/19 98460.16 1669.16 96791 15/05/2019 Abstract Prep,
2104 A.S. Leather Works LEATHER BELLOW 09 11010319002104 14/05/19 11010319700377 29/05/19 3592358.56 217872.56 3374486 29/05/2019 Abstract Prep,
2105 A.S. Leather Works LEATHER BELLOW 82 11010319002105 14/05/19 11010319700377 29/05/19 2072514.58 166365.58 1906149 29/05/2019 Abstract Prep,
2106FRONTIER ALLOY STEELS LTD-
KANPURBUFFER ASSEMBLY GST/73/19-20 11010319002106 14/05/19 11010319700304 16/05/19 1249514.7 49300.7 1200214 15/05/2019 Abstract Prep,
2107FRONTIER ENTERPRISES-
BURDWANLPG FILLSD CYLINDER FE/HP/90 11010319002107 14/05/19 11010319700409 08/06/19 109400.16 1855.16 107545 15/05/2019 Abstract Prep,
2108FRONTIER ENTERPRISES-
BURDWANLPG FILLSD CYLINDER FE/HP/91 11010319002108 14/05/19 11010319700409 08/06/19 109400.16 1855.16 107545 15/05/2019 Abstract Prep,
2109FRONTIER ENTERPRISES-
BURDWANLPG FILLSD CYLINDER FE/HP/92 11010319002109 14/05/19 11010319700409 08/06/19 98460.16 1669.16 96791 15/05/2019 Abstract Prep,
2110 R G INDUSTRIES-KOLKATA F R P UNDER PANEL 081A 11010319002110 14/05/19 11010319700352 24/05/19 9830.1 188.1 9642 23/05/2019 Abstract Prep,
2111 R.G. Industries F R P UNDER PANEL 72A/18-19 11010319002111 14/05/19 11010319700352 24/05/19 11063.22 211.22 10852 23/05/2019 Abstract Prep,
2112 R G INDUSTRIES-KOLKATA SET OF CABLE 077A/18-19 11010319002112 14/05/19 11010319700342 22/05/19 25284 482 24802 22/05/2019 Abstract Prep,
2113 R G INDUSTRIES-KOLKATA SET OF CABLE 080A/18-19 11010319002113 14/05/19 11010319700352 24/05/19 4077.04 78.04 3999 23/05/2019 Abstract Prep,
2114 R G INDUSTRIES-KOLKATA SET OF FIBRE GLASS 071A/18-19 11010319002114 14/05/19 11010319700352 24/05/19 3669.76 .76 3669 23/05/2019 Abstract Prep,
2115HIND RECTIFIERS LIMITED-
MUMBAIMAIN TRANSFORMERT 1920030007A 11010319002115 14/05/19 11010319700451 13/06/19 173954.14 2948.14 171006 13/06/2019 Abstract Prep,
2116HIND RECTIFIERS LIMITED-
MUMBAISNUBBER CIRCUIT 1819/BH/G/1629 11010319002116 14/05/19 11010319700353 24/05/19 1863279 31581 1831698 24/05/2019 Abstract Prep,
2117CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN BRUSH 016/GST/1920 11010319002117 14/05/19 * * 1071038 0 0 27/05/2019
Returned ,Wrong
quantities/rates
2118E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME DBS/19-20/0103 11010319002118 14/05/19 * * 4284000 0 0 14/05/2019
Returned ,OVER
CHARGE
2119E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME DBS/18-19/2135S 11010319002119 14/05/19 * * 224910 0 0 21/05/2019
Returned
,Arithmetically not
correct.
2120 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-
0028211010319002120 14/05/19 * * 8180550 0 0 28/05/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2121 CIMMCO LIMITED-BHARATPUR COMPLET SHELLGST1819CIM-
0023111010319002121 14/05/19 * * 8180550 0 0 28/05/2019
Returned ,Wrong
quantities/rates
2122 CIMMCO LIMITED-BHARATPUR COMPLET SHELLGST1819CIM0015
311010319002122 14/05/19 * * 8180550 0 0 28/05/2019
Returned ,Wrong
quantities/rates
2123KNORR-BREMSE INDIA PVT. LTD.-
PALWALSUPP BILL,S .D. RELEASED 3221AA 11010319002123 14/05/19 11010319700335 21/05/19 1000000 0 1000000 18/05/2019 Abstract Prep,
2124KNORR-BREMSE INDIA PVT. LTD.-
PALWALSUPP BILL,S .D. RELEASED 3111AA 11010319002124 14/05/19 11010319700335 21/05/19 2000000 0 2000000 18/05/2019 Abstract Prep,
2125D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/19-20/0082 11010319002125 14/05/19 11010319700324 17/05/19 3343567.5 63687.5 3279880 17/05/2019 Abstract Prep,
2126KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 089 11010319002126 14/05/19 11010319700323 17/05/19 641067 12211 628856 17/05/2019 Abstract Prep,
2127KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 088 11010319002127 14/05/19 11010319700323 17/05/19 3205335 61054 3144281 17/05/2019 Abstract Prep,
2128 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/062 11010319002128 14/05/19 11010319700342 22/05/19 736959.97 14037.97 722922 22/05/2019 Abstract Prep,
2129 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/19-20/061 11010319002129 14/05/19 11010319700342 22/05/19 1429324.48 27225.48 1402099 22/05/2019 Abstract Prep,
2130 CHANDRA UDYOG-HOWRAH AXLE GUIDE BEARING CLW/034 11010319002130 14/05/19 * * 30374 0 0 04/06/2019Returned ,Wrong
quantities/rates
2131 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/19-20/60 11010319002131 14/05/19 11010319700304 16/05/19 5971698.62 479361.62 5492337 15/05/2019 Abstract Prep,
2132
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 19-20/000040 11010319002132 14/05/19 11010319700331 20/05/19 2920808.09 347547.09 2573261 15/05/2019 Abstract Prep,
2133P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT PKE/MF/08/19-20 11010319002133 14/05/19 11010319700334 21/05/19 1068102 20345 1047757 21/05/2019 Abstract Prep,
2134 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY clw/19-20/046 11010319002134 15/05/19 * * 1422119 0 0 23/05/2019Returned ,Wrong
quantities/rates
2135
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/055/19-20 11010319002135 15/05/19 11010319700388 01/06/19 710220 28480 681740 16/05/2019 Abstract Prep,
2136
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/054/19-20 11010319002136 15/05/19 11010319700388 01/06/19 532665 21360 511305 16/05/2019 Abstract Prep,
2137
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/057/19-20 11010319002137 15/05/19 11010319700346 23/05/19 913710 17404 896306 16/05/2019 Abstract Prep,
2138
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/056/19-20 11010319002138 15/05/19 11010319700346 23/05/19 913710 17404 896306 16/05/2019 Abstract Prep,
2139
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/806A/18-19 11010319002139 15/05/19 11010319700364 28/05/19 37380 712 36668 20/05/2019 Abstract Prep,
2140
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/804A/18-19 11010319002140 15/05/19 11010319700364 28/05/19 42052.5 801.5 41251 20/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2141
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PAMTOGRAPH GSEC/805A/18-19 11010319002141 15/05/19 11010319700364 28/05/19 42052.5 801.5 41251 20/05/2019 Abstract Prep,
2142ATUL ENGINEERING UDYOG-
AGRASIDE BUFFER 466 11010319002142 15/05/19 * * 2549010 0 0 18/05/2019
Returned ,Wrong
quantities/rates
2143CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914694 11010319002143 15/05/19 11010319700332 21/05/19 4712330 79870 4632460 17/05/2019 Abstract Prep,
2144CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914691 11010319002144 15/05/19 11010319700332 21/05/19 4712330 79870 4632460 17/05/2019 Abstract Prep,
2145TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURHEAD STOCK ASSEMBLY T/RN/18-19/201 11010319002145 15/05/19 11010319700310 17/05/19 1944810 235494 1709316 17/05/2019 Abstract Prep,
2146TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURHEAD STOCK ASSEMBLY T/RN/18-19//123 11010319002146 15/05/19 11010319700310 17/05/19 648270 78498 569772 17/05/2019 Abstract Prep,
2147BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830172 11010319002147 15/05/19 * * 207846 0 0 17/05/2019
Returned ,The
bill not in prescribed
format in original.
2148CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUSH BAR CMC/113/19-20 11010319002148 15/05/19 11010319700342 22/05/19 693121.22 13203.22 679918 17/05/2019 Abstract Prep,
2149PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 067/19-20 11010319002149 15/05/19 11010319700329 20/05/19 712081.62 57043.62 655038 18/05/2019 Abstract Prep,
2150PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 059/19-20 11010319002150 15/05/19 11010319700329 20/05/19 1363136 23104 1340032 18/05/2019 Abstract Prep,
2151PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 024/19-20 11010319002151 15/05/19 11010319700329 20/05/19 296852.02 11282.02 285570 18/05/2019 Abstract Prep,
2152 GEE LIMITED-HOWRAH WELDING FILTER GEE/7418A/18-19 11010319002152 15/05/19 * * 62227 0 0 13/06/2019
Returned
,Recoveries not
correctly made
according to rules
2153 GEE LIMITED-HOWRAH WELDING FILTER GEE/7419A/18-19 11010319002153 15/05/19 * * 62297 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2154CLASSIC ELECTRODES INDIA
LIMITED-KOLKATAWELDING FILTER CEIL-1001A 11010319002154 15/05/19 11010319700352 24/05/19 97670.62 1655.62 96015 23/05/2019 Abstract Prep,
2155BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1800277P8 11010319002155 15/05/19 * * 959080 0 0 17/05/2019
Returned ,The
bill not in prescribed
format in original.
2156BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS14731203 11010319002156 15/05/19 * * 1102474 0 0 17/05/2019
Returned ,Bill
already passed.
2157BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830379 11010319002157 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
2158BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830381 11010319002158 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
2159BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830380 11010319002159 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
2160BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830376 11010319002160 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2161BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830378 11010319002161 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
2162BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830377 11010319002162 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,
2163BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830156 11010319002163 15/05/19 11010319700314 17/05/19 1101501.58 .58 1101501 15/05/2019 Abstract Prep,
2164PEARL ENGINEERING CO.-NEW
DELHIROTOR STAMPING 94 11010319002164 15/05/19 11010319700329 20/05/19 1971662 33418 1938244 18/05/2019 Abstract Prep,
2165PEARL ENGINEERING CO.-NEW
DELHIROTOR STAMPING 38 11010319002165 15/05/19 11010319700329 20/05/19 1971662 33418 1938244 18/05/2019 Abstract Prep,
2166 ESCORTS LIMITED-FARIDABAD DUMPER 39-1 11010319002166 15/05/19 11010319700324 17/05/19 1346626.58 25650.58 1320976 17/05/2019 Abstract Prep,
2167 ESCORTS LIMITED .-FARIDABAD DUMPER 128-1 11010319002167 15/05/19 11010319700324 17/05/19 6788105.27 843834.27 5944271 17/05/2019 Abstract Prep,
2168 ESCORTS LIMITED-FARIDABAD DUMPER 2167-2 11010319002168 15/05/19 11010319700344 22/05/19 142907.31 2722.31 140185 21/05/2019 Abstract Prep,
2169ESCORTS CONSTRUCTION EQUIP
LTD.-FARIDABADCENTER BUFFER 1235-1 11010319002169 15/05/19 11010319700324 17/05/19 787276.51 14996.51 772280 17/05/2019 Abstract Prep,
2170ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRALIGHTNING ARRESTOR 018-A 11010319002170 15/05/19 11010319700344 22/05/19 180846.8 3065.8 177781 21/05/2019 Abstract Prep,
2171ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRAHIGH VOLTAGE CABLE 010-A 11010319002171 15/05/19 11010319700344 22/05/19 305329.5 5816.5 299513 21/05/2019 Abstract Prep,
2172ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRAHIGH VOLTAGE BUSHING 011-A 11010319002172 15/05/19 11010319700344 22/05/19 541620 9180 532440 21/05/2019 Abstract Prep,
2173KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSEMBLY KEW/21/1 11010319002173 15/05/19 11010319700335 21/05/19 10207.68 194.68 10013 18/05/2019 Abstract Prep,
2174
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
DIRECT AIR RAISED PANTOGRAPH SMC1/192000240 11010319002174 15/05/19 11010319700331 20/05/19 3644383.32 69417.32 3574966 16/05/2019 Abstract Prep,
2175
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
RAISED PANTOGRAPH SMC1/192000241 11010319002175 15/05/19 11010319700331 20/05/19 2429588.88 46278.88 2383310 16/05/2019 Abstract Prep,
2176KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSEMBLY KEW/22/1 11010319002176 15/05/19 11010319700335 21/05/19 10207.68 194.68 10013 18/05/2019 Abstract Prep,
2177
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
HIGH REACH PANTOGRAPH SMC1/192000222 11010319002177 15/05/19 11010319700331 20/05/19 5685750 108300 5577450 16/05/2019 Abstract Prep,
2178
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
HIGH REACH PANTOGRAPH SMC1/192000223 11010319002178 15/05/19 11010319700331 20/05/19 5685750 108300 5577450 16/05/2019 Abstract Prep,
2179 SHIVAM ENTERPRISES-HOWRAH FOOT STEP ASSLY SE/R/02/284 11010319002179 15/05/19 11010319700412 10/06/19 12357.88 235.88 12122 06/06/2019 Abstract Prep,
2180
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
HIGH REACH PANTOGRAPH SMC1/192000237 11010319002180 15/05/19 11010319700331 20/05/19 947625 18050 929575 16/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2181
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
DIRECT AIR RAISED PANTOGRAPH SMC1/192000238 11010319002181 15/05/19 11010319700331 20/05/19 3644383.32 69417.32 3574966 16/05/2019 Abstract Prep,
2182
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
DIRECT AIR RAISED PANTOGRAPH SMC1/192000239 11010319002182 15/05/19 11010319700331 20/05/19 3644383.32 69417.32 3574966 16/05/2019 Abstract Prep,
2183INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020-063 11010319002183 15/05/19 11010319700408 07/06/19 1853391.95 31413.95 1821978 07/06/2019 Abstract Prep,
2184INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020-064 11010319002184 15/05/19 11010319700408 07/06/19 989485.22 16771.22 972714 07/06/2019 Abstract Prep,
2185CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 041/19-20 11010319002185 15/05/19 11010319700342 22/05/19 1941633.75 36984.75 1904649 22/05/2019 Abstract Prep,
2186CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 042/19-20 11010319002186 15/05/19 11010319700342 22/05/19 1941633.75 36984.75 1904649 22/05/2019 Abstract Prep,
2187FRONTIER SPRINGS LIMITED-
KANPURHELICAL SPRING GST-884A 11010319002187 15/05/19 11010319700325 18/05/19 169818.99 2878.99 166940 17/05/2019 Abstract Prep,
2188UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHGASKET GST-185/2018-19 11010319002188 15/05/19 11010319700325 18/05/19 69615 1326 68289 17/05/2019 Abstract Prep,
2189UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHGASKET GST-168/2018-19 11010319002189 15/05/19 11010319700325 18/05/19 129811.5 2473.5 127338 17/05/2019 Abstract Prep,
2190SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX ses/000054/19-20 11010319002190 15/05/19 11010319700431 11/06/19 1153110 119068 1034042 11/06/2019 Abstract Prep,
2191SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000066/19-
2011010319002191 15/05/19 11010319700431 11/06/19 576555 59534 517021 11/06/2019 Abstract Prep,
2192SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000068/19-
2011010319002192 15/05/19 11010319700431 11/06/19 576555 59534 517021 11/06/2019 Abstract Prep,
2193GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX GUPL/23/19-20 11010319002193 15/05/19 11010319700311 17/05/19 361796.4 6891.4 354905 16/05/2019 Abstract Prep,
2194GAJANAND UDYOG PVT LTD-
KOLKATASAND BOX GUPL/20/19-20 11010319002194 15/05/19 11010319700311 17/05/19 120598.8 2297.8 118301 16/05/2019 Abstract Prep,
2195GAJANAND UDYOG PVT LTD-
KOLKATAPROTECTION PLATE ASSLY GUPL/21/19-20 11010319002195 15/05/19 11010319700311 17/05/19 362391.75 6903.75 355488 16/05/2019 Abstract Prep,
2196GLAND MECH INDUSTRIES-
KOLKATACABLE GLANN GMB/05/19-20 11010319002196 16/05/19 11010319700349 24/05/19 83249.24 19263.24 63986 17/05/2019 Abstract Prep,
2197KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 0590-A 11010319002197 16/05/19 11010319700355 25/05/19 26030.76 496.76 25534 23/05/2019 Abstract Prep,
2198KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 0592-A 11010319002198 16/05/19 11010319700355 25/05/19 44252.3 843.3 43409 23/05/2019 Abstract Prep,
2199KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0561-A 11010319002199 16/05/19 11010319700355 25/05/19 88242 1681 86561 23/05/2019 Abstract Prep,
2200KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0569-A 11010319002200 16/05/19 11010319700355 25/05/19 112308 2140 110168 23/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2201KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0571-A 11010319002201 16/05/19 11010319700355 25/05/19 80220 1528 78692 23/05/2019 Abstract Prep,
2202KAY PEE EQUIPMENTS PVT LTD-
HOWRAH39046 022-A 11010319002202 16/05/19 11010319700355 25/05/19 39046.14 744.14 38302 23/05/2019 Abstract Prep,
2203KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0573-A 11010319002203 16/05/19 11010319700355 25/05/19 80220 1528 78692 23/05/2019 Abstract Prep,
2204KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0587-A 11010319002204 16/05/19 11010319700355 25/05/19 112308 2140 110168 23/05/2019 Abstract Prep,
2205KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0588-A 11010319002205 16/05/19 11010319700355 25/05/19 88242 1681 86561 23/05/2019 Abstract Prep,
2206KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 023-A 11010319002206 16/05/19 11010319700355 25/05/19 39046.14 744.14 38302 23/05/2019 Abstract Prep,
2207KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0594-A 11010319002207 16/05/19 11010319700355 25/05/19 96264 1834 94430 23/05/2019 Abstract Prep,
2208KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 0595-A 11010319002208 16/05/19 11010319700356 25/05/19 48132 917 47215 23/05/2019 Abstract Prep,
2209KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 028-A 11010319002209 16/05/19 11010319700356 25/05/19 120330 2292 118038 23/05/2019 Abstract Prep,
2210KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMOTOR SUSPENSION UNIT 029-A 11010319002210 16/05/19 11010319700356 25/05/19 120330 2292 118038 23/05/2019 Abstract Prep,
2211KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0565-A 11010319002211 16/05/19 11010319700356 25/05/19 39046.14 744.14 38302 23/05/2019 Abstract Prep,
2212KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0575-A 11010319002212 16/05/19 11010319700356 25/05/19 65076.9 1239.9 63837 23/05/2019 Abstract Prep,
2213KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0579-A 11010319002213 16/05/19 11010319700356 25/05/19 13015.38 248.38 12767 23/05/2019 Abstract Prep,
2214KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0589-A 11010319002214 16/05/19 11010319700356 25/05/19 29935.38 570.38 29365 23/05/2019 Abstract Prep,
2215ARIHANT ELECTRICALS-NEW
DELHIPUS BUTTON IAE/006282/18-19 11010319002215 16/05/19 * * 6121369 0 0 27/05/2019
Returned ,Wrong
quantities/rates
2216 BLUEMAX ENTERPRISE-KOLKATA SINGLE CORE MULTI BME/18-19/G/62 11010319002216 16/05/19 11010319700373 29/05/19 278001.88 .88 278001 29/05/2019 Abstract Prep,
2217VIJAY ENGINEERING WORKS-
AHMEDABADHIBH VOLT 001 11010319002217 16/05/19 11010319700329 20/05/19 12005910 203490 11802420 18/05/2019 Abstract Prep,
2218 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/035 11010319002218 16/05/19 11010319700342 22/05/19 1368775.8 137809.8 1230966 22/05/2019 Abstract Prep,
2219 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/047 11010319002219 16/05/19 11010319700342 22/05/19 2053163.7 248615.7 1804548 22/05/2019 Abstract Prep,
2220 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/039 11010319002220 16/05/19 11010319700342 22/05/19 2053163.7 206713.7 1846450 22/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2221 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/034 11010319002221 16/05/19 11010319700342 22/05/19 1368775.8 137809.8 1230966 22/05/2019 Abstract Prep,
2222KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMACHINED STATOR 070-A 11010319002222 16/05/19 11010319700391 03/06/19 49875 950 48925 03/06/2019 Abstract Prep,
2223KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMACHINED STATOR 063-A 11010319002223 16/05/19 11010319700391 03/06/19 124687.5 2375.5 122312 03/06/2019 Abstract Prep,
2224KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMACHINED STATOR 013-A 11010319002224 16/05/19 11010319700391 03/06/19 62343.76 1187.76 61156 03/06/2019 Abstract Prep,
2225KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMACHINED STATOR 0576-A 11010319002225 16/05/19 11010319700391 03/06/19 112218.76 2137.76 110081 03/06/2019 Abstract Prep,
2226KAY PEE EQUIPMENTS PVT LTD-
HOWRAHMACHINED STATOR 016-A 11010319002226 16/05/19 11010319700391 03/06/19 74812.5 1425.5 73387 03/06/2019 Abstract Prep,
2227KANISKA ENGINEERING WORKS-
HOWRAHCOW CATCHER KEW/S/08/0/18-19 11010319002227 16/05/19 11010319700335 21/05/19 491598.58 29429.58 462169 21/05/2019 Abstract Prep,
2228AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 631/18-19 11010319002228 16/05/19 11010319700350 24/05/19 1249143.28 21172.28 1227971 23/05/2019 Abstract Prep,
2229AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 029/19-20 11010319002229 16/05/19 11010319700350 24/05/19 865522.41 102989.41 762533 22/05/2019 Abstract Prep,
2230 GALAXY INSTRUMENT-KOLKATA PRACTIVE BRAKING NFG-10/19-20 11010319002230 16/05/19 11010319700349 24/05/19 262395 31773 230622 16/05/2019 Abstract Prep,
2231FRONTIER ALLOY STEELS LTD-
KANPURSIDE BUFFER GST/97/19-20 11010319002231 16/05/19 11010319700325 18/05/19 2024213.81 121177.81 1903036 17/05/2019 Abstract Prep,
2232INDIAN SUPERCRAFT
INDUSTRIES-KOLKATAM S PLATE ISCI/198A/18-19 11010319002232 16/05/19 11010319700407 07/06/19 42580.59 722.59 41858 07/06/2019 Abstract Prep,
2233INDIAN SUPERCRAFT
INDUSTRIES-KOLKATAM S PLATE ISCI/200A/18-19 11010319002233 16/05/19 11010319700407 07/06/19 58432.25 991.25 57441 07/06/2019 Abstract Prep,
2234INDIAN SUPERCRAFT
INDUSTRIES-KOLKATAM S PLATE ISCI/199A/18-19 11010319002234 16/05/19 11010319700407 07/06/19 63472.95 1075.95 62397 07/06/2019 Abstract Prep,
2235BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900009 11010319002235 16/05/19 11010319700379 29/05/19 9228072 0 9228072 29/05/2019 Abstract Prep,
2236BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900007 11010319002236 16/05/19 11010319700379 29/05/19 18456144 0 18456144 29/05/2019 Abstract Prep,
2237BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900013 11010319002237 16/05/19 11010319700379 29/05/19 9228072 0 9228072 29/05/2019 Abstract Prep,
2238BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900023 11010319002238 16/05/19 11010319700379 29/05/19 18456144 0 18456144 29/05/2019 Abstract Prep,
2239BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900051 11010319002239 16/05/19 11010319700379 29/05/19 18456144 0 18456144 29/05/2019 Abstract Prep,
2240BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900005 11010319002240 16/05/19 11010319700379 29/05/19 9228072 0 9228072 29/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2241MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR COUPLING 19-20/M/22 11010319002241 16/05/19 11010319700329 20/05/19 4777029.6 90991.6 4686038 18/05/2019 Abstract Prep,
2242CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIAUXILIARY CUBICLE 313252837 11010319002242 16/05/19 11010319700332 21/05/19 6114893.98 353230.98 5761663 17/05/2019 Abstract Prep,
2243CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIAUXILIARY CUBICLE 313252840 11010319002243 16/05/19 11010319700332 21/05/19 8002793.3 462286.3 7540507 17/05/2019 Abstract Prep,
2244RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHORMONIC FILTER 028/180944 11010319002244 16/05/19 11010319700342 22/05/19 6244560 105840 6138720 22/05/2019 Abstract Prep,
2245BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX
BM/GST/009/19-
2011010319002245 16/05/19 11010319700326 18/05/19 1354421.26 25799.26 1328622 18/05/2019 Abstract Prep,
2246BRITE METALLOY PVT. LTD.-
KOLKATABATTERY BOX
BM/GST/008/19-
2011010319002246 16/05/19 11010319700326 18/05/19 1354421.26 25799.26 1328622 18/05/2019 Abstract Prep,
2247BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/010/19-
2011010319002247 16/05/19 11010319700326 18/05/19 1426156.96 27164.96 1398992 18/05/2019 Abstract Prep,
2248
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000008 11010319002248 16/05/19 11010319700333 21/05/19 2435520 41280 2394240 18/05/2019 Abstract Prep,
2249 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY CLW/19-20/071 11010319002249 16/05/19 * * 1422119 0 0 23/05/2019Returned ,Wrong
quantities/rates
2250
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSEMBLY CHD/19-20/0056 11010319002250 16/05/19 11010319700330 20/05/19 6109687.5 116375.5 5993312 20/05/2019 Abstract Prep,
2251
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/19-20/0037 11010319002251 17/05/19 11010319700330 20/05/19 2862935.26 346668.26 2516267 20/05/2019 Abstract Prep,
2252TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD R/20/19-20 11010319002252 17/05/19 11010319700372 29/05/19 55933.5 1065.5 54868 28/05/2019 Abstract Prep,
2253TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING R/18/19-20 11010319002253 17/05/19 11010319700372 29/05/19 21756 415 21341 28/05/2019 Abstract Prep,
2254TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING R/310/19-20 11010319002254 17/05/19 11010319700372 29/05/19 25019.4 477.4 24542 28/05/2019 Abstract Prep,
2255TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER R/19/19-20 11010319002255 17/05/19 11010319700372 29/05/19 35280 672 34608 28/05/2019 Abstract Prep,
2256TIRUPATI ENGINEERING WORKS-
KOLKATAHAND BRAKE R/9/19-20 11010319002256 17/05/19 11010319700372 29/05/19 17010 324 16686 28/05/2019 Abstract Prep,
2257TIRUPATI ENGINEERING WORKS-
KOLKATAHAND BRAKE R/300/19-20 11010319002257 17/05/19 11010319700372 29/05/19 4252.5 81.5 4171 28/05/2019 Abstract Prep,
2258 POLYCAB INDIA LIMITED-MUMBAI SINGLE COR CABLE 1819101563 11010319002258 17/05/19 * * 1465320 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2259 POLYCAB INDIA LIMITED-MUMBAI SINGLE COR CABLE 1819101565/B 11010319002259 17/05/19 * * 14184 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2260BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHISUPP BILL DB18058145S 11010319002260 17/05/19 * * 7700625 0 0 12/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2261BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR BP180581777 11010319002261 17/05/19 11010319700385 30/05/19 26232934 25085330 1147604 30/05/2019 Abstract Prep,
2262
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RURRERS K1819/3132 11010319002262 17/05/19 11010319700408 07/06/19 991877.8 18893.8 972984 07/06/2019 Abstract Prep,
2263
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RURRERS K1718/7879/A 11010319002263 17/05/19 * * 12000 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2264
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RURRERS k1819/9091/a 11010319002264 17/05/19 * * 20106 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2265
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RURRERS K1920/3132/A 11010319002265 17/05/19 * * 20242 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2266
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RURRERS K18191006/A 11010319002266 17/05/19 * * 8660 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2267BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580191 11010319002267 17/05/19 * * 1836520 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2268BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580185 11010319002268 17/05/19 11010319700389 03/06/19 1124053.84 58869.84 1065184 03/06/2019 Abstract Prep,
2269 SKF India Ltd ROLLER BEARING IN0010946 11010319002269 17/05/19 * * 22692294 0 0 20/06/2019
Returned ,The
expenditure
recorded not
covered by
2270BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580183 11010319002270 17/05/19 11010319700389 03/06/19 778191.12 32604.12 745587 03/06/2019 Abstract Prep,
2271BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580184 11010319002271 17/05/19 11010319700389 03/06/19 1124053.84 47095.84 1076958 03/06/2019 Abstract Prep,
2272BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580186 11010319002272 17/05/19 11010319700389 03/06/19 1124053.84 58869.84 1065184 03/06/2019 Abstract Prep,
2273 SKF INDIA LTD-GURGAON ROLLER BEARING 12092PMINB 11010319002273 17/05/19 * * 374546.4 6348 368198.4 20/06/2019
Returned ,The
expenditure
recorded not
covered by
2274SIENA ENGINEERING PVT. LTD.-
INDOREHIGH TENSILE SEPL/19-20/31 11010319002274 17/05/19 11010319700362 28/05/19 2047500 39000 2008500 22/05/2019 Abstract Prep,
2275BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580187 11010319002275 17/05/19 11010319700389 03/06/19 1124053.84 58869.84 1065184 03/06/2019 Abstract Prep,
2276NATIONAL ENGINEERING CO.-
KOLKATAROLLER BEARING NEC/72/18-19 11010319002276 17/05/19 * * 13582 0 0 08/06/2019
Returned ,Wrong
quantities/rates
2277BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580188 11010319002277 17/05/19 11010319700389 03/06/19 86465.68 4528.68 81937 03/06/2019 Abstract Prep,
2278BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR BP180581778 11010319002278 17/05/19 11010319700385 30/05/19 26232934 2182646 24050288 30/05/2019 Abstract Prep,
2279BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR BP180581902 11010319002279 17/05/19 11010319700385 30/05/19 26232934 1606098 24626836 30/05/2019 Abstract Prep,
2280NATIONAL ENGINEERING CO.-
KOLKATAHAND BRAKE NEC/91/18-19 11010319002280 17/05/19 * * 21053 0 0 08/06/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2281NATIONAL ENGINEERING CO.-
KOLKATANUT HEX NEC/09/19-20 11010319002281 17/05/19 * * 364805 0 0 29/05/2019
Returned ,Wrong
quantities/rates
2282NATIONAL ENGINEERING CO.-
KOLKATACAPTIVE BOLT NEC/10/19-20 11010319002282 17/05/19 11010319700352 24/05/19 127680 7123 120557 24/05/2019 Abstract Prep,
2283NATIONAL ENGINEERING CO.-
KOLKATASHEAVE FOR HAND BRAKE NEC/50/18-19 11010319002283 17/05/19 * * 6791 0 0 08/06/2019
Returned ,Wrong
quantities/rates
2284NATIONAL ENGINEERING CO.-
KOLKATANAIL M S CLOUD NEC/161/18-19A 11010319002284 17/05/19 11010319700377 29/05/19 3695.76 .76 3695 29/05/2019 Abstract Prep,
2285KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/37 11010319002285 17/05/19 11010319700338 21/05/19 500176.32 9527.32 490649 21/05/2019 Abstract Prep,
2286KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/36 11010319002286 17/05/19 11010319700338 21/05/19 500176.32 9527.32 490649 21/05/2019 Abstract Prep,
2287KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/23/1 11010319002287 17/05/19 11010319700356 25/05/19 11245.5 214.5 11031 23/05/2019 Abstract Prep,
2288TRIDENT PNEUMATICS PVT LTD-
COIMBATORETWIN TOWER TRI/4398/A/18-19 11010319002288 17/05/19 11010319700381 30/05/19 51506.89 981.89 50525 28/05/2019 Abstract Prep,
2289HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 026-19/20 11010319002289 17/05/19 11010319700336 21/05/19
17287053.6
7293001.67 16994052 21/05/2019 Abstract Prep,
2290HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 023-19/20 11010319002290 17/05/19 11010319700336 21/05/19
17287053.6
7293001.67 16994052 21/05/2019 Abstract Prep,
2291SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE-HB-1
SES/000078/19-
2011010319002291 17/05/19 11010319700477 19/06/19 830814.6 15825.6 814989 20/05/2019 Abstract Prep,
2292SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP 19-20/S/GST-011 11010319002292 17/05/19 * * 3560096.88 135289.88 3424807 31/05/2019 Passed ,
2293B. KHANDELWAL METAL
CORPORATION-MUMBAICONTACTOR 105 11010319002293 17/05/19 11010319700394 06/06/19 1639084.9 27781.9 1611303 06/06/2019 Abstract Prep,
2294TROLEX INDIA PVT LTD-
BANGALORE.AUXILIARY CUBICLE 033/2019-20 11010319002294 17/05/19 11010319700335 21/05/19
11327395.9
3191990.93 11135405 21/05/2019 Abstract Prep,
2295SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1
SES/000079/19-
2011010319002295 17/05/19 11010319700477 19/06/19 830814.6 15825.6 814989 20/05/2019 Abstract Prep,
2296SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1
SES/000067/19-
2011010319002296 17/05/19 11010319700333 21/05/19 902932.08 17199.08 885733 20/05/2019 Abstract Prep,
2297SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAPIVOT
SES/000016/19-
2011010319002297 17/05/19 11010319700472 17/06/19 133358.4 16148.4 117210 14/06/2019 Abstract Prep,
2298
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACHINED STATOR U1/18/S1/268 11010319002298 17/05/19 11010319700400 07/06/19 2265273.53 228068.53 2037205 21/05/2019 Abstract Prep,
2299 LPS BOSSARD PVT. LTD.-ROHTAK ASSEMBLY KIT 590.086.263 11010319002299 17/05/19 * * 286240 0 0 27/05/2019Returned ,Bill
already passed.
2300 LPS BOSSARD PVT. LTD.-ROHTAK ASSEMBLY KIT 590.084.963 11010319002300 17/05/19 11010319700347 23/05/19 674939.94 11440.94 663499 22/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2301
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACHINED STATOR U1/18/S1/276 11010319002301 17/05/19 11010319700400 07/06/19 2265273.53 228068.53 2037205 21/05/2019 Abstract Prep,
2302 LPS BOSSARD PVT. LTD.-ROHTAK KIT NUT HEX 590.065.505 11010319002302 17/05/19 * * 59507 0 0 13/06/2019Returned ,Wrong
quantities/rates
2303
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACHINED STATOR U1/18/S1/275 11010319002303 17/05/19 11010319700400 07/06/19 2265273.53 228068.53 2037205 21/05/2019 Abstract Prep,
2304 LPS BOSSARD PVT. LTD.-ROHTAK ASSEMBLY KIT 590.078.046 11010319002304 17/05/19 11010319700347 23/05/19 3657522.1 854126.1 2803396 22/05/2019 Abstract Prep,
2305
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACHINED STATOR U1/18/S1/273 11010319002305 17/05/19 11010319700400 07/06/19 2265273.53 228068.53 2037205 21/05/2019 Abstract Prep,
2306
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT LIMITED-
BHILAI
MACHINED STATOR U1/19/S1/22 11010319002306 17/05/19 11010319700400 07/06/19 7928457.35 960044.35 6968413 21/05/2019 Abstract Prep,
2307SWAN RUBBER INDUSTRIES-
KOLKATASET OF RUBBER ITEMS SRI/G-033/19-20 11010319002307 17/05/19 11010319700371 29/05/19 124687.5 7625.5 117062 29/05/2019 Abstract Prep,
2308SWAN RUBBER INDUSTRIES-
KOLKATARUBBER HOSE SRI/G-032/19-20 11010319002308 17/05/19 11010319700333 21/05/19 425234.26 8100.26 417134 20/05/2019 Abstract Prep,
2309SWAN RUBBER INDUSTRIES-
KOLKATAGASKET SRI/G-031/19-20 11010319002309 17/05/19 11010319700333 21/05/19 1010467.5 19247.5 991220 20/05/2019 Abstract Prep,
2310J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 13/GST/19-20 11010319002310 17/05/19 11010319700349 24/05/19 841598.52 16030.52 825568 20/05/2019 Abstract Prep,
2311
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190101775 11010319002311 17/05/19 11010319700380 30/05/19 19722225.6 1985639.6 17736586 20/05/2019 Abstract Prep,
2312
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190101776 11010319002312 17/05/19 11010319700388 01/06/19 36157413.6 3640339.6 32517074 20/05/2019 Abstract Prep,
2313SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP
18-19/S/GST-
154A11010319002313 17/05/19 11010319700412 10/06/19 53535.29 908.29 52627 31/05/2019 Abstract Prep,
2314
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190101399A 11010319002314 17/05/19 11010319700370 29/05/19 433524.42 8258.42 425266 20/05/2019 Abstract Prep,
2315SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER
18-19/S/GST-
155A11010319002315 17/05/19 11010319700412 10/06/19 9133.2 155.2 8978 21/05/2019 Abstract Prep,
2316 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 06 11010319002316 17/05/19 * * 420492.62 42335.38 378157.24 12/06/2019Returned ,Wrong
quantities/rates
2317SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER
18-19/S/GST-
161A11010319002317 17/05/19 11010319700412 10/06/19 48521.6 822.6 47699 31/05/2019 Abstract Prep,
2318SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST162A 11010319002318 17/05/19 11010319700412 10/06/19 9133.2 155.2 8978 10/06/2019 Abstract Prep,
2319SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4830 11010319002319 17/05/19 11010319700333 21/05/19 3670869.56 62218.56 3608651 20/05/2019 Abstract Prep,
2320 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/072 11010319002320 17/05/19 11010319700366 28/05/19 2382207.48 45375.48 2336832 28/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2321 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/025 11010319002321 17/05/19 11010319700376 29/05/19 1481760 58464 1423296 29/05/2019 Abstract Prep,
2322 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/024 11010319002322 17/05/19 11010319700376 29/05/19 1481760 58464 1423296 29/05/2019 Abstract Prep,
2323 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/053 11010319002323 17/05/19 11010319700366 28/05/19 168936.08 3218.08 165718 28/05/2019 Abstract Prep,
2324 S. S. UDYOG-HOWRAH TENSION BAR SSU/02/19-20A 11010319002324 17/05/19 11010319700359 28/05/19 3023.24 .24 3023 18/05/2019 Abstract Prep,
2325KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTOR FOR WAG 9 & WAP 7 KT/T/062/19-20 11010319002325 17/05/19 * * 32680100 0 0 24/05/2019
Returned
,Arithmetically not
correct.
2326 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100178 11010319002326 17/05/19 11010319700334 21/05/19 42241746.2 715962.2 41525784 21/05/2019 Abstract Prep,
2327 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100103 11010319002327 17/05/19 11010319700334 21/05/19 42241746.2 715962.2 41525784 21/05/2019 Abstract Prep,
2328 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100216 11010319002328 17/05/19 11010319700334 21/05/19 42241746.2 715962.2 41525784 21/05/2019 Abstract Prep,
2329 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100226 11010319002329 17/05/19 11010319700334 21/05/19 42241746.2 715962.2 41525784 21/05/2019 Abstract Prep,
2330 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100311 11010319002330 17/05/19 11010319700334 21/05/19 21120873.1 357981.1 20762892 21/05/2019 Abstract Prep,
2331 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100310 11010319002331 17/05/19 11010319700334 21/05/19 21120873.1 357981.1 20762892 21/05/2019 Abstract Prep,
2332 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100321 11010319002332 17/05/19 11010319700334 21/05/19 42241746.2 715962.2 41525784 21/05/2019 Abstract Prep,
2333MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADIGBT BASED MS2019100168 11010319002333 17/05/19 11010319700340 21/05/19 25581220 433580 25147640 21/05/2019 Abstract Prep,
2334MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADIGBT BASED MS2019100161 11010319002334 17/05/19 11010319700340 21/05/19 25581220 433580 25147640 21/05/2019 Abstract Prep,
2335 ABB INDIA LIMITED-FARIDABAD DRIVE PROPULSION EQUIPMENT 192901008673 11010319002335 18/05/19 11010319700348 23/05/19 22802373.1 2786731.1 20015642 23/05/2019 Abstract Prep,
2336 ABB INDIA LIMITED-FARIDABAD DRIVE PROPULSION EQUIPMENT 192901013662 11010319002336 18/05/19 11010319700348 23/05/19 22802373.1 2786731.1 20015642 23/05/2019 Abstract Prep,
2337 ABB INDIA LIMITED-FARIDABAD DRIVE PROPULSION EQUIPMENT 192901013346 11010319002337 18/05/19 11010319700348 23/05/19 22802373.1 2786731.1 20015642 23/05/2019 Abstract Prep,
2338 ABB INDIA LIMITED-FARIDABAD DRIVE PROPULSION EQUIPMENT 192901013291 11010319002338 18/05/19 11010319700348 23/05/19 22802373.1 2786731.1 20015642 23/05/2019 Abstract Prep,
2339A. K. ENGINEERING WORKS-
HOWRAHSPECER AK/14/19-20 11010319002339 18/05/19 11010319700374 29/05/19 256586.64 4887.64 251699 29/05/2019 Abstract Prep,
2340MA TARA ENGINEERING WORKS-
HOWRAHAXLE HOLDER MTEW/04/19-20 11010319002340 18/05/19 11010319700365 28/05/19 768416.04 14637.04 753779 28/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2341MA TARA ENGINEERING WORKS-
HOWRAHSAFETY SLING MTEW/05/19-20 11010319002341 18/05/19 11010319700407 07/06/19 215974.99 4113.99 211861 07/06/2019 Abstract Prep,
2342 A.K.Engineering Works STEEL CHEQUERED PLATES AK/47A/18-19 11010319002342 18/05/19 11010319700409 08/06/19 9494.94 180.94 9314 30/05/2019 Abstract Prep,
2343 A.K.Engineering Works STEEL CHEQUERED PLATES AK/55A/18-19 11010319002343 18/05/19 11010319700409 08/06/19 9494.94 180.94 9314 30/05/2019 Abstract Prep,
2344 A.K.Engineering Works STEEL CHEQUERED PLATES AK/56A/18-19 11010319002344 18/05/19 11010319700409 08/06/19 1914.36 37.36 1877 30/05/2019 Abstract Prep,
2345 A.K.Engineering Works STEEL CHEQUERED PLATES AK/65A/18-19 11010319002345 18/05/19 11010319700409 08/06/19 11007.56 210.56 10797 30/05/2019 Abstract Prep,
2346 A.K.Engineering Works STEEL CHEQUERED PLATES AK/77A/18-19 11010319002346 18/05/19 11010319700409 08/06/19 22015.14 420.14 21595 30/05/2019 Abstract Prep,
2347 A.K.Engineering Works STEEL CHEQUERED PLATES AK/90A/18-19 11010319002347 18/05/19 11010319700409 08/06/19 14836.3 283.3 14553 30/05/2019 Abstract Prep,
2348 A.K.Engineering Works STEEL CHEQUERED PLATES AK/117A/18-19 11010319002348 18/05/19 11010319700409 08/06/19 19622.2 374.2 19248 30/05/2019 Abstract Prep,
2349 AARDEE ENTERPRISE-HOWRAH FLANGEAE/GST-
044/1819A11010319002349 18/05/19 11010319700454 13/06/19 142.06 .06 142 13/06/2019 Abstract Prep,
2350 AARDEE ENTERPRISE-HOWRAH FLANGEAE/GST-
042/1819A11010319002350 18/05/19 11010319700454 13/06/19 118.82 .82 118 13/06/2019 Abstract Prep,
2351 AARDEE ENTERPRISE-HOWRAH FLANGEAE/GST-
049/1819A11010319002351 18/05/19 11010319700454 13/06/19 138.62 .62 138 13/06/2019 Abstract Prep,
2352 AARDEE ENTERPRISE-HOWRAH FLANGEAE/GST-
064/1819A11010319002352 18/05/19 11010319700454 13/06/19 2755.96 52.96 2703 13/06/2019 Abstract Prep,
2353
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SINGLE CORE CABLE WB0004000152-A 11010319002353 18/05/19 * * 28606 0 0 08/06/2019
Returned
,Arithmetically not
correct.
2354STANDARD RADIATORS PVT. LTD-
VADODARAOIL COOLER RADIATOR SDOM19000238 11010319002354 18/05/19 11010319700362 28/05/19 9471000 180400 9290600 20/05/2019 Abstract Prep,
2355 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0266/18-19 11010319002355 18/05/19 11010319700376 29/05/19 151040 0 151040 29/05/2019 Abstract Prep,
2356PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 073/19-20 11010319002356 18/05/19 11010319700390 03/06/19 666889.62 81502.62 585387 03/06/2019 Abstract Prep,
2357PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 086/19-20 11010319002357 18/05/19 11010319700378 29/05/19 121628.5 14864.5 106764 29/05/2019 Abstract Prep,
2358S. D. ENGINEERING WORKS-
KOLKATASET OF CASING GST/19-20/2 11010319002358 18/05/19 11010319700333 21/05/19 120691.42 2299.42 118392 20/05/2019 Abstract Prep,
2359S. D. ENGINEERING WORKS-
KOLKATASET OF CLIPS GST/19-20/6 11010319002359 18/05/19 11010319700333 21/05/19 213691.42 4070.42 209621 20/05/2019 Abstract Prep,
2360S. D. ENGINEERING WORKS-
KOLKATASET OF BRACKETS GST/19-20/4 11010319002360 18/05/19 11010319700362 28/05/19 85612.8 .8 85612 20/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2361
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/19-20/0057 11010319002361 18/05/19 11010319700330 20/05/19 5128536 97687 5030849 20/05/2019 Abstract Prep,
2362
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX COMPLETE CHD/18-19/0393/1 11010319002362 18/05/19 11010319700417 10/06/19 91581 1745 89836 07/06/2019 Abstract Prep,
2363
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSEMBLY CHD/18-19/0445/1 11010319002363 18/05/19 11010319700417 10/06/19 50400 960 49440 07/06/2019 Abstract Prep,
2364
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXEL BOX COMPLETE CHD/18-19/0434/1 11010319002364 18/05/19 11010319700417 10/06/19 91581 1745 89836 07/06/2019 Abstract Prep,
2365
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXEL BOX COMPLETE CHD/18-19/0452/1 11010319002365 18/05/19 11010319700417 10/06/19 70263.9 1338.9 68925 07/06/2019 Abstract Prep,
2366
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXEL BOX COMPLETE CHD/18-19/0454/1 11010319002366 18/05/19 11010319700391 03/06/19 91581 1745 89836 28/05/2019 Abstract Prep,
2367
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR CHAMBER CHD/19-20/0017/1 11010319002367 18/05/19 11010319700391 03/06/19 25798.5 491.5 25307 28/05/2019 Abstract Prep,
2368
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/19-20/0018/1 11010319002368 18/05/19 11010319700391 03/06/19 32357.56 616.56 31741 28/05/2019 Abstract Prep,
2369
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR ASSLY CHD/19-20/0011/1 11010319002369 18/05/19 11010319700391 03/06/19 124687.5 2375.5 122312 28/05/2019 Abstract Prep,
2370
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE GUIDE BEARING BKL/18-19/0164/1 11010319002370 18/05/19 11010319700391 03/06/19 26649 508 26141 28/05/2019 Abstract Prep,
2371TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-66A 11010319002371 18/05/19 11010319700381 30/05/19 15071.94 287.94 14784 30/05/2019 Abstract Prep,
2372TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-67A 11010319002372 18/05/19 * * 15072 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
2373TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-82A 11010319002373 18/05/19 * * 15072 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
2374TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW18149/A-
83A11010319002374 18/05/19 * * 15072 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
2375TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
107A11010319002375 18/05/19 11010319700381 30/05/19 15071.94 287.94 14784 30/05/2019 Abstract Prep,
2376TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
108A11010319002376 18/05/19 * * 15072 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
2377TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
277A11010319002377 18/05/19 11010319700381 30/05/19 15071.94 287.94 14784 30/05/2019 Abstract Prep,
2378TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
142A11010319002378 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,
2379TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
164A11010319002379 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,
2380TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
163A11010319002380 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2381TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
201A11010319002381 20/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,
2382TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-93A 11010319002382 20/05/19 11010319700381 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2383TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
109A11010319002383 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2384TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
110A11010319002384 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2385TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
127A11010319002385 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2386TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
128A11010319002386 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2387TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
130A11010319002387 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2388TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
134A11010319002388 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2389TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1819/A-
140A11010319002389 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,
2390VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME ASSLY VS/S/22/19-20 11010319002390 20/05/19 * * 5135130 0 0 28/05/2019
Returned
,Arithmetically not
correct.
2391VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME ASSLY VS/S/18/19-20 11010319002391 20/05/19 11010319700353 24/05/19 5135130 97812 5037318 24/05/2019 Abstract Prep,
2392VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/20/19-20 11010319002392 20/05/19 11010319700353 24/05/19 5135130 97812 5037318 24/05/2019 Abstract Prep,
2393VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/22/19-20 11010319002393 20/05/19 11010319700353 24/05/19 5135130 97812 5037318 24/05/2019 Abstract Prep,
2394VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/2-A/19-20 11010319002394 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2395VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/3-A/19-20 11010319002395 20/05/19 * * 270270 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2396VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/4-A/19-20 11010319002396 20/05/19 11010319700449 13/06/19 180180 3432 176748 13/06/2019 Abstract Prep,
2397VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/6-A/19-20 11010319002397 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2398VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/7-A/19-20 11010319002398 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2399VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/10-A/19-20 11010319002399 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2400CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0911010319002400 20/05/19 11010319700366 28/05/19 401310 7644 393666 28/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2401VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/12-A/19-20 11010319002401 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2402VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/14-A/19-20 11010319002402 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2403VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/15-A/19-20 11010319002403 20/05/19 11010319700449 13/06/19 270270 5148 265122 13/06/2019 Abstract Prep,
2404TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1920/A-25 11010319002404 20/05/19 11010319700389 03/06/19 8931113.75 1081454.75 7849659 01/06/2019 Abstract Prep,
2405HARYANA CABLE INDUSTRIES-
DELHIWELDING CABLE COPPER GST.T/18-19/168 11010319002405 20/05/19 * * 449338 0 0 06/06/2019
Returned
,Arithmetically not
correct.
2406TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL SILL COMPLETE 19/AW1819/A-348 11010319002406 20/05/19 11010319700398 06/06/19 2019354.73 244521.73 1774833 06/06/2019 Abstract Prep,
2407TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-8 11010319002407 20/05/19 11010319700382 30/05/19 738524.68 89427.68 649097 30/05/2019 Abstract Prep,
2408ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/036/19/20 11010319002408 20/05/19 11010319700374 29/05/19 1450890 27636 1423254 29/05/2019 Abstract Prep,
2409TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-11 11010319002409 20/05/19 * * 742167 0 0 10/06/2019
Returned ,Wrong
quantities/rates
2410TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-21 11010319002410 20/05/19 * * 371085 0 0 10/06/2019
Returned ,Wrong
quantities/rates
2411ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/038/19-20 11010319002411 20/05/19 11010319700374 29/05/19 1450890 27636 1423254 29/05/2019 Abstract Prep,
2412PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE FLAT F21830000204/A 11010319002412 20/05/19 * * 305800 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2413PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE FLAT F21830000205/A 11010319002413 20/05/19 * * 150406 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2414ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/024A-1920 11010319002414 20/05/19 11010319700349 24/05/19 29610 564 29046 22/05/2019 Abstract Prep,
2415PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE FLAT F21830000328/A 11010319002415 20/05/19 11010319700422 10/06/19 298534.88 5060.88 293474 10/06/2019 Abstract Prep,
2416ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/022A/19-20 11010319002416 20/05/19 11010319700380 30/05/19 29610 564 29046 23/05/2019 Abstract Prep,
2417PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE FLAT F21830000333/A 11010319002417 20/05/19 11010319700422 10/06/19 301354.33 5108.33 296246 10/06/2019 Abstract Prep,
2418RAYCO ELECTRO ENTERPRISE-
KOLKATASWITCH SINGLE POLE S/733 11010319002418 20/05/19 11010319700346 23/05/19 1046.37 .37 1046 22/05/2019 Abstract Prep,
2419ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/019A/19-20 11010319002419 20/05/19 11010319700380 30/05/19 29610 564 29046 23/05/2019 Abstract Prep,
2420RAYCO ELECTRO ENTERPRISE-
KOLKATAGLASS FUSE S/823 11010319002420 20/05/19 11010319700346 23/05/19 6592.9 111.9 6481 22/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2421RAYCO ELECTRO ENTERPRISE-
KOLKATAAC SINGLE POLE S/736 11010319002421 20/05/19 11010319700346 23/05/19 1850.44 .44 1850 22/05/2019 Abstract Prep,
2422RAYCO ELECTRO ENTERPRISE-
KOLKATAALUMINIUM SOCKET S/735 11010319002422 20/05/19 11010319700346 23/05/19 94 0 94 22/05/2019 Abstract Prep,
2423ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/018A/19-20 11010319002423 20/05/19 11010319700380 30/05/19 29610 564 29046 23/05/2019 Abstract Prep,
2424ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/010A/19-20 11010319002424 20/05/19 11010319700380 30/05/19 29610 564 29046 23/05/2019 Abstract Prep,
2425UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAL. PERFORATED SHEETS GST-167/2018-19 11010319002425 20/05/19 11010319700346 23/05/19 586530 47082 539448 20/05/2019 Abstract Prep,
2426UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHTRANSITION DUCT ASSLY GST-08/2019-20 11010319002426 20/05/19 11010319700346 23/05/19 471450 8980 462470 20/05/2019 Abstract Prep,
2427ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/011A/19-20 11010319002427 20/05/19 11010319700380 30/05/19 29610 564 29046 23/05/2019 Abstract Prep,
2428SHIV SHAKTI INDUSTRIES-
HOWRAHM S PLATE 01-A/19-20 11010319002428 20/05/19 * * 97378 0 0 20/06/2019
Returned ,OVER
CHARGE
2429
MODERN RAILTECH EQUIPMENT
MANUFACTURES PRIVATE
LIMITED-KOLKA
HARMONIC FILTER 0003-2019-20 11010319002429 20/05/19 11010319700369 28/05/19 3953000 67000 3886000 28/05/2019 Abstract Prep,
2430VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE BUSHING 002A 11010319002430 20/05/19 * * 510000 0 0 24/05/2019
Returned
,Arithmetically not
correct.
2431 V V ENTERPRISES-KOLKATA TOILET SOAP 204/18-19 11010319002431 20/05/19 11010319700378 29/05/19 1646627.71 27909.71 1618718 29/05/2019 Abstract Prep,
2432 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19 11010319002432 20/05/19 * * 211084 0 0 28/05/2019
Returned
,Arithmetically not
correct.
2433 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19/1 11010319002433 20/05/19 * * 11109 0 0 28/05/2019
Returned
,Arithmetically not
correct.
2434SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4821 11010319002434 20/05/19 11010319700361 28/05/19
22648625.2
9383875.29 22264750 22/05/2019 Abstract Prep,
2435SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4796 11010319002435 20/05/19 11010319700361 28/05/19
22159793.6
6375590.66 21784203 22/05/2019 Abstract Prep,
2436SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4795 11010319002436 20/05/19 11010319700361 28/05/19
20896226.4
1354173.41 20542053 22/05/2019 Abstract Prep,
2437SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4829 11010319002437 20/05/19 11010319700361 28/05/19
16120434.4
6273228.46 15847206 22/05/2019 Abstract Prep,
2438SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4794 11010319002438 20/05/19 11010319700361 28/05/19
21875731.0
7370775.07 21504956 22/05/2019 Abstract Prep,
2439DURGAPUR INDUSTRIAL STORES-
DURGAPURAUXILIARY SWITCH DIS/0744/P/18-19 11010319002439 20/05/19 11010319700375 29/05/19 14988.36 254.36 14734 28/05/2019 Abstract Prep,
2440 FABCON-KOLKATA PLATFROM ASSLYFAB/51/CLW/18-
1911010319002440 20/05/19 11010319700341 22/05/19 140458.5 2675.5 137783 21/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2441 FABCON-KOLKATA PLATFROM ASSLYFAB/53/CLW/18-
1911010319002441 20/05/19 11010319700341 22/05/19 129654 2470 127184 21/05/2019 Abstract Prep,
2442DURGAPUR INDUSTRIAL STORES-
DURGAPURAUXILIARY CONTACTOR DIS/0742/P/18-19 11010319002442 20/05/19 11010319700375 29/05/19 16334.6 277.6 16057 28/05/2019 Abstract Prep,
2443DURGAPUR INDUSTRIAL STORES-
DURGAPURPUSH BUTTON DIS/0023/P/19-20 11010319002443 20/05/19 11010319700375 29/05/19 68006.64 1153.64 66853 28/05/2019 Abstract Prep,
2444DURGAPUR INDUSTRIAL STORES-
DURGAPURCIRCUIT BREAKER DIS/0022/P/19-20 11010319002444 20/05/19 11010319700375 29/05/19 428570.42 7264.42 421306 29/05/2019 Abstract Prep,
2445HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 028/19-20 11010319002445 20/05/19 11010319700353 24/05/19
17244091.0
9292273.09 16951818 24/05/2019 Abstract Prep,
2446 RESISTANCE INDIA-KOLKATA WIRE WOUND 07/19-20 11010319002446 20/05/19 11010319700366 28/05/19 577269 10996 566273 28/05/2019 Abstract Prep,
2447BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR BP1800581901 11010319002447 20/05/19 11010319700385 30/05/19 26232934 2141464 24091470 30/05/2019 Abstract Prep,
2448BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB180580190 11010319002448 20/05/19 11010319700459 14/06/19 1452884.44 67731.44 1385153 12/06/2019 Abstract Prep,
2449BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB180580189 11010319002449 20/05/19 11010319700459 14/06/19 1124053.84 58868.84 1065185 12/06/2019 Abstract Prep,
2450BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR BP180581895 11010319002450 20/05/19 11010319700385 30/05/19 26232934 2676830 23556104 30/05/2019 Abstract Prep,
2451MACO CORPORATION INDIA
PRIVATE LTD-KolkataPOLYMIDE FILM AR-KOL/19/00083 11010319002451 20/05/19 * * 1126996.46 107563.64 1019432.82 13/06/2019
Returned
,Arithmetically not
correct.
2452
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/19-20/0065 11010319002452 20/05/19 11010319700356 25/05/19 2862935.26 288241.26 2574694 25/05/2019 Abstract Prep,
2453
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SINGLE CORE CABLE WB0004000152-A 11010319002453 20/05/19 * * 28606 0 0 08/06/2019
Returned
,Arithmetically not
correct.
2454 ABB INDIA LIMITED-FARIDABAD PROP EQUIPTMENT 192901005104 11010319002454 21/05/19 11010319700357 27/05/19 21120873.1 357981.1 20762892 27/05/2019 Abstract Prep,
2455SCHAEFFLER INDIA LIMITED-
VADODARASET OF ROLLER BEARING SI2410181933 11010319002455 21/05/19 11010319700435 11/06/19 7859413.62 133210.62 7726203 01/06/2019 Abstract Prep,
2456ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000954 11010319002456 21/05/19 11010319700363 28/05/19 7585984 128576 7457408 27/05/2019 Abstract Prep,
2457 PACIFIC CHEMICALS-MUMBAI RESISTANT CEMENTCLW/DANKUNI02
/0211010319002457 21/05/19 * * 1899063 0 0 11/06/2019
Returned
,Arithmetically not
correct.
2458 PACIFIC CHEMICALS-MUMBAI RESISTANT CEMENT CLW/CRJ/01/01 11010319002458 21/05/19 * * 318750 0 0 29/05/2019
Returned
,Arithmetically not
correct.
2459 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/079 11010319002459 21/05/19 11010319700366 28/05/19 952883 18151 934732 28/05/2019 Abstract Prep,
2460 PACIFIC CHEMICALS-MUMBAI FIRE RESISTENT CLW/CRJ/03/03/ 11010319002460 21/05/19 * * 2088969 0 0 11/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2461 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/060 11010319002461 21/05/19 11010319700366 28/05/19 1771312.36 33739.36 1737573 28/05/2019 Abstract Prep,
2462 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/063 11010319002462 21/05/19 11010319700366 28/05/19 1771312.36 33739.36 1737573 28/05/2019 Abstract Prep,
2463ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19000955 11010319002463 21/05/19 11010319700363 28/05/19 7585984 128576 7457408 27/05/2019 Abstract Prep,
2464 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 06 11010319002464 21/05/19 11010319700394 06/06/19 78026.38 3129.38 74897 31/05/2019 Abstract Prep,
2465KNORR BREMSE INDIA PVT LTD-
PALWALDAMPER 1819005897 11010319002465 21/05/19 11010319700389 03/06/19 2745886.5 52303.5 2693583 01/06/2019 Abstract Prep,
2466 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 08 11010319002466 21/05/19 11010319700394 06/06/19 72793.54 2919.54 69874 31/05/2019 Abstract Prep,
2467KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000387A 11010319002467 21/05/19 11010319700402 07/06/19 335412 6389 329023 07/06/2019 Abstract Prep,
2468 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 09 11010319002468 21/05/19 11010319700387 31/05/19 73691.27 2955.27 70736 31/05/2019 Abstract Prep,
2469KNORR-BREMSE INDIA PVT. LTD.-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000556A 11010319002469 21/05/19 11010319700402 07/06/19 361270.35 6881.35 354389 07/06/2019 Abstract Prep,
2470 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 08/04/2019 11010319002470 21/05/19 11010319700387 31/05/19 70432.64 2824.64 67608 31/05/2019 Abstract Prep,
2471KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000557A 11010319002471 21/05/19 11010319700402 07/06/19 268329.6 5111.6 263218 07/06/2019 Abstract Prep,
2472 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 12 11010319002472 21/05/19 11010319700387 31/05/19 73279.33 2939.33 70340 31/05/2019 Abstract Prep,
2473KNORR BREMSE INDIA PVT LTD-
PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000386A 11010319002473 21/05/19 11010319700402 07/06/19 268329.6 5111.6 263218 07/06/2019 Abstract Prep,
2474 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 15 11010319002474 21/05/19 11010319700394 06/06/19 74709.49 2996.49 71713 31/05/2019 Abstract Prep,
2475 CHANDRA UDYOG-HOWRAH TRANSITION DUCT ASSLY CLW/19-20/010/A 11010319002475 21/05/19 11010319700405 07/06/19 9135.18 174.18 8961 07/06/2019 Abstract Prep,
2476 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 147 11010319002476 21/05/19 11010319700394 06/06/19 74515.15 2989.15 71526 01/06/2019 Abstract Prep,
2477 CHANDRA UDYOG-HOWRAH TRANSITION DUCT ASSLY CLW/19-20/012/A 11010319002477 21/05/19 11010319700405 07/06/19 9135.18 174.18 8961 07/06/2019 Abstract Prep,
2478 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/021/A 11010319002478 21/05/19 11010319700366 28/05/19 36149.24 689.24 35460 28/05/2019 Abstract Prep,
2479UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAI PERFORATED SHEETS S-77/2018-19 11010319002479 21/05/19 * * 4393 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2480UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAI PERFORATED SHEETS S-76/2018-19 11010319002480 21/05/19 * * 34702 0 0 21/05/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2481UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAI PERFORATED SHEETS S-95/2018-19 11010319002481 21/05/19 * * 18620 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2482UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE S-177/2018-19 11010319002482 21/05/19 * * 18900 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2483UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE S-103/2018-19 11010319002483 21/05/19 * * 12600 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2484UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE S-79/2018-19 11010319002484 21/05/19 * * 6300 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2485UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE S-88/2018-19 11010319002485 21/05/19 * * 12600 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2486 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 16 11010319002486 21/05/19 11010319700387 31/05/19 68817.87 2759.87 66058 31/05/2019 Abstract Prep,
2487UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-118/2018-19 11010319002487 21/05/19 * * 19760 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2488UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-126/2018-19 11010319002488 21/05/19 * * 13680 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2489 V V ENTERPRISES-KOLKATA TOILET SOAP 204/18-19/1 11010319002489 21/05/19 11010319700378 29/05/19 86664.61 1469.61 85195 29/05/2019 Abstract Prep,
2490UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-80/2018-19 11010319002490 21/05/19 * * 13690 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2491UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-68/2018-19 11010319002491 21/05/19 * * 27360 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2492UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-98/2018-19 11010319002492 21/05/19 * * 27360 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2493UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSEMBLY S-104/2018-19 11010319002493 21/05/19 * * 985 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2494UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSEMBLY S-114/2018-19 11010319002494 21/05/19 * * 3040 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2495UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS AND PLATES S-105/2018-19 11010319002495 21/05/19 * * 5125 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2496 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 17 11010319002496 21/05/19 11010319700387 31/05/19 74213.97 2975.97 71238 31/05/2019 Abstract Prep,
2497UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY S-72/2018-19 11010319002497 21/05/19 * * 24397 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2498 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 18 11010319002498 21/05/19 11010319700387 31/05/19 74182.9 2975.9 71207 31/05/2019 Abstract Prep,
2499UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCOVER ASSLY S-93/2018-19 11010319002499 21/05/19 * * 10080 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2500 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 19 11010319002500 21/05/19 11010319700387 31/05/19 77876.77 3123.77 74753 31/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2501UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM INSPECTION COVERS S-89/2018-19 11010319002501 21/05/19 * * 13250 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2502UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-87/2018-19 11010319002502 21/05/19 * * 27360 0 0 21/05/2019
Returned ,Wrong
quantities/rates
2503 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 21 11010319002503 21/05/19 11010319700387 31/05/19 72078.48 2890.48 69188 31/05/2019 Abstract Prep,
2504 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 22 11010319002504 21/05/19 11010319700387 31/05/19 72577.86 2910.86 69667 31/05/2019 Abstract Prep,
2505 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 24 11010319002505 21/05/19 11010319700387 31/05/19 75877.28 3042.28 72835 31/05/2019 Abstract Prep,
2506 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 25 11010319002506 21/05/19 11010319700387 31/05/19 73502.79 2947.79 70555 31/05/2019 Abstract Prep,
2507 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 29 11010319002507 21/05/19 11010319700387 31/05/19 73244.36 2937.36 70307 31/05/2019 Abstract Prep,
2508 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401000798 11010319002508 21/05/19 11010319700384 30/05/19 8643526.83 146500.83 8497026 30/05/2019 Abstract Prep,
2509 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401000799 11010319002509 21/05/19 11010319700384 30/05/19 8643526.83 146500.83 8497026 30/05/2019 Abstract Prep,
2510
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
MACHINED STATOR 19-20/000054 11010319002510 21/05/19 11010319700362 28/05/19 3704400 70560 3633840 22/05/2019 Abstract Prep,
2511
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000055 11010319002511 21/05/19 11010319700371 29/05/1925386117.1
91466441.19 23919676 29/05/2019 Abstract Prep,
2512BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911800946 11010319002512 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2513MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR CASE 19-20/M/24 11010319002513 21/05/19 11010319700365 28/05/19 13533408 257780 13275628 28/05/2019 Abstract Prep,
2514RANSAL INDIA PVT. LTD.-
KOLKATAMETALLIC PIPE GST-M/19-20/51 11010319002514 21/05/19 11010319700376 29/05/19 4273951.5 81409.5 4192542 29/05/2019 Abstract Prep,
2515NATIONAL ENGINEERING CO.-
KOLKATAROD M S STOPPER NEC/08/19-20 11010319002515 21/05/19 * * 169185 0 0 28/05/2019
Returned ,Wrong
quantities/rates
2516 A.K.Engineering Works STEEL CHEQUERED PLATES AK/13/19-20 11010319002516 21/05/19 * * 554723 0 0 06/06/2019Returned ,Wrong
quantities/rates
2517 SETT AND DE-KOLKATA CATENARY VOLTMETER GST/70004/19-20 11010319002517 21/05/19 11010319700415 10/06/19 171229.72 3261.72 167968 29/05/2019 Abstract Prep,
2518TROLEX INDIA PVT LTD-
BANGALOREPRESSURE SENSOR OIL CIRCUIT TRANSFORMER 039/2019-20 11010319002518 21/05/19 * * 1284192 0 0 24/05/2019
Returned ,BANK
GUARANTEE
2519TROLEX INDIA PVT LTD-
BANGALOREPRESSURE SENSOR OIL CIRCUIT TRANSFORMER 036/2019-20 11010319002519 21/05/19 * * 1605240 0 0 24/05/2019
Returned ,BANK
GUARANTEE
2520TROLEX INDIA PVT LTD-
BANGALOREAMPLIFIER TO SENSOR OIL CIRCUIT 037/2019-20 11010319002520 21/05/19 * * 359944 0 0 24/05/2019
Returned ,BANK
GUARANTEE
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2521AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 042/19-20 11010319002521 21/05/19 11010319700374 29/05/19 540951.45 64368.45 476583 29/05/2019 Abstract Prep,
2522AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 046/19-20 11010319002522 21/05/19 11010319700374 29/05/19 1419481 24059 1395422 29/05/2019 Abstract Prep,
2523AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 047/19-20 11010319002523 21/05/19 11010319700374 29/05/19 3736232.13 63326.13 3672906 29/05/2019 Abstract Prep,
2524BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911800984 11010319002524 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2525SHIVA ENGINEERING WORKS-
KOLKATACAB ASSEMBLY ws/130A/2018-19 11010319002525 21/05/19 * * 15477 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2526BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911801007 11010319002526 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2527BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911801037 11010319002527 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2528BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911801036 11010319002528 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2529SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/101A/2018-19 11010319002529 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,
2530BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911801024 11010319002530 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2531BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911800991 11010319002531 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2532BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911801080 11010319002532 21/05/19 * * 21120873 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2533SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/102A/2018-19 11010319002533 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,
2534BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIHOTEL LOAD CONVERTER 911800963 11010319002534 21/05/19 11010319700386 31/05/19 10771040 1346380 9424660 30/05/2019 Abstract Prep,
2535SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSEMBLY WS/2018-19 11010319002535 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,
2536BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIHOTEL LOAD CONVERTER 911800977 11010319002536 21/05/19 11010319700386 31/05/19 10771040 1346380 9424660 30/05/2019 Abstract Prep,
2537BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIHOTEL LOAD CONVERTER 911800926 11010319002537 21/05/19 11010319700386 31/05/19 10771040 1346380 9424660 30/05/2019 Abstract Prep,
2538SHIVA ENGINEERING WORKS-
KOLKATASIDE WALL WS/100A/2017-18 11010319002538 21/05/19 * * 16096 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2539AUTOMETERS ALLIANCE LIMITED-
NOIDAELECTRONIC SPEED INDICATING SYSTEM 20182009 11010319002539 21/05/19 11010319700365 28/05/19 5436062.94 92137.94 5343925 28/05/2019 Abstract Prep,
2540SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/007A/2019-20 11010319002540 21/05/19 * * 27401 0 0 19/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2541AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190104A 11010319002541 21/05/19 * * 102804 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2542AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190105A 11010319002542 21/05/19 * * 411217 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2543SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/052A/2018-19 11010319002543 21/05/19 * * 13807.5 263 13544.5 19/06/2019
Returned
,Arithmetically not
correct.
2544AUTOMETERS ALLIANCE LTD-
NOIDACURRENT RELAY 20180245A 11010319002544 21/05/19 11010319700422 10/06/19 342405.6 5803.6 336602 10/06/2019 Abstract Prep,
2545AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20190151A 11010319002545 21/05/19 * * 308413 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2546SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/053A/2018-19 11010319002546 21/05/19 * * 13700 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2547AUTOMETERS ALLIANCE LTD-
NOIDAELECTRONIC SPEED INDICATING SYSTEM 20182406A 11010319002547 21/05/19 11010319700422 10/06/19 153936.9 2609.9 151327 10/06/2019 Abstract Prep,
2548SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/070A/2018-19 11010319002548 21/05/19 * * 13807 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2549 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00511-A/18-19 11010319002549 21/05/19 11010319700449 13/06/19 105550.78 1789.78 103761 13/06/2019 Abstract Prep,
2550 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00034/19-20 11010319002550 21/05/19 11010319700365 28/05/19 8315209.84 140935.84 8174274 28/05/2019 Abstract Prep,
2551SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/071A/2018-19 11010319002551 21/05/19 * * 13807 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2552AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 629A/18-19 11010319002552 21/05/19 * * 152499.27 2585 149914.27 20/06/2019
Returned
,Arithmetically not
correct.
2553SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/081A/2018-19 11010319002553 21/05/19 * * 13700 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2554AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 633A/18-19 11010319002554 21/05/19 11010319700469 17/06/19 152499.27 2585.27 149914 15/06/2019 Abstract Prep,
2555AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 485A/18-19 11010319002555 21/05/19 11010319700454 13/06/19 8831.86 150.86 8681 13/06/2019 Abstract Prep,
2556SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/082A/2018-19 11010319002556 21/05/19 * * 1807 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2557AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 593A/18-19 11010319002557 21/05/19 11010319700454 13/06/19 8030.21 136.21 7894 13/06/2019 Abstract Prep,
2558AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 592A/18-19 11010319002558 21/05/19 11010319700454 13/06/19 3441.52 58.52 3383 13/06/2019 Abstract Prep,
2559SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/089A 11010319002559 21/05/19 * * 13807 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2560CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405416-A 11010319002560 21/05/19 11010319700447 13/06/19 362720 6080 356640 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2561 FABCON-KOLKATA PLATFROM ASSLYFAB/01/CLW/19-
2011010319002561 21/05/19 11010319700341 22/05/19 734706 43983 690723 21/05/2019 Abstract Prep,
2562CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405580-A 11010319002562 21/05/19 11010319700447 13/06/19 328030.36 5560.36 322470 11/06/2019 Abstract Prep,
2563CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405581-A 11010319002563 21/05/19 11010319700447 13/06/19 984092.07 16680.07 967412 11/06/2019 Abstract Prep,
2564CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405599-A 11010319002564 21/05/19 11010319700447 13/06/19 772113.33 13087.33 759026 11/06/2019 Abstract Prep,
2565SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/090A/2018-19 11010319002565 21/05/19 * * 13807 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2566CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405608-A 11010319002566 21/05/19 11010319700447 13/06/19 772113.33 13087.33 759026 11/06/2019 Abstract Prep,
2567CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405610-A 11010319002567 21/05/19 11010319700447 13/06/19 514741.56 8724.56 506017 11/06/2019 Abstract Prep,
2568SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/094A/2018-19 11010319002568 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2569SIDDHARTH ORMET LIMITED-
KOLKATASPIRIT BASED PAINT
SOL/04/G31/18-
1911010319002569 21/05/19 * * 26539 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2570SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/097A/2018-19 11010319002570 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2571SIDDHARTH ORMET LIMITED-
KOLKATAEXOTHERMIC FEEDING AID
SOL/03/G30/18-
1911010319002571 21/05/19 * * 2741 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2572SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/103A/2018-19 11010319002572 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2573SIDDHARTH ORMET LIMITED-
KOLKATASPIRIT BASED PAINT
SOL/01/G01/19-
2011010319002573 21/05/19 * * 26539 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2574VIKRANT ENGINEERING WORKS-
KOLKATAWINDOWS VR/S191/10/1920 11010319002574 21/05/19 11010319700451 13/06/19 1700236.26 32386.26 1667850 13/06/2019 Abstract Prep,
2575SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/105A/2018-19 11010319002575 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2576 METAL GEMS-BHIMPORE COPPER TUBES 1940/A 11010319002576 21/05/19 11010319700407 07/06/19 136685.52 2317.52 134368 07/06/2019 Abstract Prep,
2577SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/119A/2018-19 11010319002577 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2578
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
AIR CONDITIONING SYSTEM 248/18-19 11010319002578 21/05/19 11010319700375 29/05/19 3307520 51680 3255840 29/05/2019 Abstract Prep,
2579
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
AIR CONDITIONING SYSTEM 245/18-19 11010319002579 21/05/19 11010319700375 29/05/19 4134400 64600 4069800 29/05/2019 Abstract Prep,
2580SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/113A/2018-19 11010319002580 21/05/19 * * 27615 0 0 19/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2581 HIND ENTERPRISES-MUMBAI SET OF WAGO TYPE TERMINAL BLOCK 283-A 11010319002581 21/05/19 11010319700422 10/06/19 53808 912 52896 10/06/2019 Abstract Prep,
2582SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY ws/054a/2018-19 11010319002582 21/05/19 * * 42229 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2583SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/065A/2018-19 11010319002583 21/05/19 * * 42229 0 0 19/06/2019
Returned
,Arithmetically not
correct.
2584SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/067A/2018-19 11010319002584 21/05/19 * * 42229 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2585BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800840P 11010319002585 21/05/19 11010319700460 14/06/19 2785876.56 .56 2785876 13/06/2019 Abstract Prep,
2586BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800841P 11010319002586 21/05/19 11010319700460 14/06/19 2785876.56 .56 2785876 13/06/2019 Abstract Prep,
2587BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800842P 11010319002587 21/05/19 11010319700460 14/06/19 2785876.56 .56 2785876 13/06/2019 Abstract Prep,
2588BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800894P 11010319002588 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,
2589BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911800899P 11010319002589 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,
2590BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800895P 11010319002590 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,
2591BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800929P 11010319002591 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,
2592BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911800932p 11010319002592 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,
2593BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911800943P 11010319002593 21/05/19 11010319700460 14/06/19 1994409.7 .7 1994409 13/06/2019 Abstract Prep,
2594D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR 32/2019-20 11010319002594 21/05/19 11010319700367 28/05/19 1571062.5 195300.5 1375762 28/05/2019 Abstract Prep,
2595D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVERS DESK 33/2019-20 11010319002595 21/05/19 11010319700367 28/05/19 129654 15700 113954 28/05/2019 Abstract Prep,
2596
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000057 11010319002596 21/05/19 11010319700362 28/05/1925386117.1
91466441.19 23919676 22/05/2019 Abstract Prep,
2597
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 19-20/000031 11010319002597 21/05/19 11010319700362 28/05/19 1762436.2 29872.2 1732564 22/05/2019 Abstract Prep,
2598
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 19-20/000041 11010319002598 21/05/19 11010319700362 28/05/19 456660 7740 448920 22/05/2019 Abstract Prep,
2599G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0004A 11010319002599 21/05/19 11010319700364 28/05/19 86666.87 1469.87 85197 24/05/2019 Abstract Prep,
2600G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0298A 11010319002600 21/05/19 11010319700370 29/05/19 136178.14 2308.14 133870 24/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2601G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0005A 11010319002601 21/05/19 * * 113481.78 1923.78 111558 13/06/2019
Returned ,Wrong
quantities/rates
2602G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0412A 11010319002602 21/05/19 11010319700364 28/05/19 295052.63 5001.63 290051 24/05/2019 Abstract Prep,
2603G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0406A 11010319002603 21/05/19 11010319700364 28/05/19 227017.25 3848.25 223169 24/05/2019 Abstract Prep,
2604KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSTATOR CHAMBER 0100 11010319002604 21/05/19 11010319700389 03/06/19 1512630 183162 1329468 01/06/2019 Abstract Prep,
2605TROLEX INDIA PVT LTD-
BANGALOREFIRE DETECTION EQUIPMENT 034/2019-20 11010319002605 22/05/19 11010319700367 28/05/19 7006325.52 118751.52 6887574 28/05/2019 Abstract Prep,
2606TROLEX INDIA PVT LTD-
BANGALOREFIRE DETECTION EQUIPMENT 038/2019-20 11010319002606 22/05/19 11010319700367 28/05/19 7006325.52 118751.52 6887574 28/05/2019 Abstract Prep,
2607PODDER TRADING AND
INDUSTRIES-KOLKATACLOTH COTTON JT/2019/46/010 11010319002607 22/05/19 * * 981609 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2608
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SCAVENGE BLOWER 18-19/0000445A 11010319002608 22/05/19 * * 11446 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2609
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
SCAVENGE BLOWER 18-19/000415A 11010319002609 22/05/19 * * 11446 0 0 22/05/2019 Registered ,
2610SARIA INDUSTRIES
CORPORATION-HOWRAHCREW FAN SIC/009/19-20 11010319002610 22/05/19 * * 162062 0 0 20/06/2019
Returned ,OVER
CHARGE
2611SARIA INDUSTRIES
CORPORATION-HOWRAHCREW FAN SIC/105/18-19 11010319002611 22/05/19 * * 18006 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2612
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
BLOWER FOR OIL COOLING UNIT 19-20/000019A 11010319002612 22/05/19 * * 159016 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2613
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
BLOWER FOR OIL COOLING UNIT 18-19/000464A 11010319002613 22/05/19 * * 159016 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2614
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
COMPLETE ROTOR 18-19/000426A 11010319002614 22/05/19 * * 306741 0 0 05/07/2019
Returned
,Arithmetically not
correct.
2615
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
COMPLETE ROTOR 18-19/000419A 11010319002615 22/05/19 * * 168234 0 0 05/07/2019
Returned
,Arithmetically not
correct.
2616 A.S. Leather Works LEATHER BELLOW 30 11010319002616 22/05/19 * * 70493 0 0 07/06/2019Returned ,Wrong
quantities/rates
2617 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 23a 11010319002617 22/05/19 * * 1333 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2618ELGI EQUIPMENTS LTD-
COIMBATOREWIPER ASSLY 412/18037613 11010319002618 22/05/19 * * 168083 0 0 12/06/2019
Returned
,CLARIFICATION
ON DP EXTN
2619ELGI EQUIPMENTS LTD-
COIMBATOREWIPER ASSLY 412/19001185 11010319002619 22/05/19 * * 2521241 0 0 12/06/2019
Returned
,CLARIFICATION
ON DP EXTN
2620ELGI EQUIPMENTS LTD-
COIMBATORECOMPRESSOR AUXILIARY 211/19000941 11010319002620 22/05/19 11010319700372 29/05/19 1325234.4 22462.4 1302772 29/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2621KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEMAIN GEAR 67TEETH 33601000177A 11010319002621 22/05/19 11010319700419 10/06/19 54810 1044 53766 07/06/2019 Abstract Prep,
2622KIRLOSKAR PNEUMATIC
COMPANY LIMITED-PUNEMAIN GEAR 67TEETH 33601000185A 11010319002622 22/05/19 11010319700419 10/06/19 10962 209 10753 07/06/2019 Abstract Prep,
2623KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 67TEETH 33601000207A 11010319002623 22/05/19 11010319700459 14/06/19 189000 3600 185400 11/06/2019 Abstract Prep,
2624KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 67TEETH 33601000208A 11010319002624 22/05/19 11010319700419 10/06/19 37800 720 37080 07/06/2019 Abstract Prep,
2625
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/057A/19-20 11010319002625 22/05/19 11010319700370 29/05/19 48090 916 47174 24/05/2019 Abstract Prep,
2626
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/056A/19-20 11010319002626 22/05/19 11010319700370 29/05/19 48090 916 47174 24/05/2019 Abstract Prep,
2627
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/054A/19-20 11010319002627 22/05/19 11010319700364 28/05/19 28035 534 27501 24/05/2019 Abstract Prep,
2628
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT. LTD.-
BHILAI
BOGIE FRAME U3/18/SI/312 11010319002628 22/05/19 11010319700424 11/06/19 4273290 81396 4191894 03/06/2019 Abstract Prep,
2629BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911800901 11010319002629 22/05/19 * * 21120873.1 0 21120873.1 12/06/2019
Returned ,Wrong
quantities/rates
2630
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/055A/19-20 11010319002630 22/05/19 11010319700364 28/05/19 37380 712 36668 24/05/2019 Abstract Prep,
2631 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 26A 11010319002631 22/05/19 * * 1343 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2632 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/083 11010319002632 22/05/19 11010319700366 28/05/19 422340.21 292478.21 129862 28/05/2019 Abstract Prep,
2633 M.B. AND COMPANY-HOWRAH PRIMARY CURRENT 26/MBC/19-20 11010319002633 22/05/19 11010319700408 07/06/19 1849110.08 31341.08 1817769 07/06/2019 Abstract Prep,
2634 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 57A 11010319002634 22/05/19 * * 1316 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2635 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 58A 11010319002635 22/05/19 * * 1165 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2636 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 64A 11010319002636 22/05/19 * * 1373 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2637 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 59A 11010319002637 22/05/19 * * 1307 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2638 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 61A 11010319002638 22/05/19 * * 1181 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2639 M.B. AND COMPANY-HOWRAH VOLTAGE RELY 25//MBC/19-20 11010319002639 22/05/19 11010319700365 28/05/19 1111319.29 18836.29 1092483 28/05/2019 Abstract Prep,
2640 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 84A 11010319002640 22/05/19 * * 1208 0 0 21/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2641 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 79A 11010319002641 22/05/19 * * 1402 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2642 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 82A 11010319002642 22/05/19 * * 1379 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2643 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 81A 11010319002643 22/05/19 * * 1355 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2644 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 68A 11010319002644 22/05/19 * * 1441 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2645 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 28A 11010319002645 22/05/19 * * 1360 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2646 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 80A 11010319002646 22/05/19 * * 1441 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2647 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 72A 11010319002647 22/05/19 * * 1306 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2648 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 30A 11010319002648 22/05/19 * * 1406 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2649 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 75A 11010319002649 22/05/19 * * 1477 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2650 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 32A 11010319002650 22/05/19 * * 1269 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2651HYDRAX INTERNATIONAL-
KOLKATAFLEXIBLE HOSE ASSLY 0269/19-20/L 11010319002651 22/05/19 * * 81950 0 0 07/06/2019
Returned
,Arithmetically not
correct.
2652 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 44A 11010319002652 22/05/19 * * 1390 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2653 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 46A 11010319002653 22/05/19 * * 1384 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2654 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 47A 11010319002654 22/05/19 * * 1308 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2655 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 48A 11010319002655 22/05/19 * * 1336 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2656 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 50A 11010319002656 22/05/19 * * 1246 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2657 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 51A 11010319002657 22/05/19 * * 1335 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2658 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 53A 11010319002658 22/05/19 * * 1405 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2659 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 67A 11010319002659 22/05/19 * * 1301 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2660 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 66A 11010319002660 22/05/19 * * 1421 0 0 21/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2661 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 63A 11010319002661 22/05/19 * * 1413 0 0 21/06/2019
Returned
,Arithmetically not
correct.
2662P AND C ENTERPRISES-
HOOGHLYCARBIDE COATED 94/18-19 11010319002662 22/05/19 11010319700441 12/06/19 419171.4 7105.4 412066 12/06/2019 Abstract Prep,
2663Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720242 11010319002663 22/05/19 11010319700386 31/05/19 21120873.1 357981.1 20762892 30/05/2019 Abstract Prep,
2664Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720243 11010319002664 22/05/19 11010319700386 31/05/19 21120873.1 357981.1 20762892 31/05/2019 Abstract Prep,
2665 SKF India Ltd AXLE BOX BEARING 128091PMINB 11010319002665 22/05/19 * * 5007665 0 0 20/06/2019
Returned ,The
expenditure
recorded not
covered by
2666SARWESHWAR ENGINEERING
CORPORATION-KOLKATASET OF RATING PLATE 10 11010319002666 22/05/19 11010319700401 07/06/19 153510 2924 150586 07/06/2019 Abstract Prep,
2667NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 032/19-20 11010319002667 22/05/19 * * 8931113.75 899186.46 8031927.29 12/06/2019
Returned ,Wrong
quantities/rates
2668 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTINGS 05/19-20 11010319002668 22/05/19 11010319700415 10/06/19 252501.1 4280.1 248221 30/05/2019 Abstract Prep,
2669NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135024411A 11010319002669 22/05/19 11010319700406 07/06/19 104094.41 1764.41 102330 07/06/2019 Abstract Prep,
2670 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTINGS 06/19-20 11010319002670 22/05/19 11010319700401 07/06/19 541427.33 9177.33 532250 30/05/2019 Abstract Prep,
2671NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027328A 11010319002671 22/05/19 11010319700406 07/06/19 178840.8 3031.8 175809 07/06/2019 Abstract Prep,
2672NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027281A 11010319002672 22/05/19 11010319700406 07/06/19 152014.68 2577.68 149437 07/06/2019 Abstract Prep,
2673P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/05A/19-
2011010319002673 22/05/19 * * 29064 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2674K .N . ENGINEERING WORKS-
KOLKATABALANCE WEIGHT KIT KN/032A/18-19 11010319002674 22/05/19 11010319700419 10/06/19 3624.08 69.08 3555 07/06/2019 Abstract Prep,
2675K .N . ENGINEERING WORKS-
KOLKATAMACHINED WASHER KIT KN/034A/18-19 11010319002675 22/05/19 11010319700419 10/06/19 834.38 .38 834 07/06/2019 Abstract Prep,
2676K .N . ENGINEERING WORKS-
KOLKATABALANCE WEIGHT KIT KN/001A/19-20 11010319002676 22/05/19 11010319700419 10/06/19 3624.08 69.08 3555 07/06/2019 Abstract Prep,
2677AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT GREEN GREY RAL S/0057/2019-20 11010319002677 22/05/19 11010319700469 17/06/19 5369 91 5278 15/06/2019 Abstract Prep,
2678 S. S. UDYOG-New Delhi THREAD INSERT SSU/024/19-20 11010319002678 22/05/19 11010319700539 04/07/19 1008380.8 17091.8 991289 30/05/2019 Abstract Prep,
2679SCHAEFFLER INDIA LIMITED-
VADODARAAXLE BOX BEARING SI2410183607 11010319002679 22/05/19 11010319700435 11/06/19 7302666 123774 7178892 29/05/2019 Abstract Prep,
2680AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT BLACK GREY S/0058/2019-20 11010319002680 22/05/19 11010319700454 13/06/19 1847.88 31.88 1816 13/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2681 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 32A/18/04/2018 11010319002681 22/05/19 * * 1269 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2682 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 34A 11010319002682 22/05/19 * * 1501 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2683 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 38A 11010319002683 22/05/19 * * 1493 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2684 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 38a 11010319002684 22/05/19 * * 1493 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2685 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 39a 11010319002685 22/05/19 * * 1445 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2686GAJANAND UDYOG PVT LTD-
KOLKATACABLE TRAY GUPL/30/19-20 11010319002686 22/05/19 11010319700457 14/06/19 3180504.6 60581.6 3119923 23/05/2019 Abstract Prep,
2687GAJANAND UDYOG PVT LTD-
KOLKATACABLE TRAY GUPL/31/19-20 11010319002687 22/05/19 11010319700368 28/05/19 805205 15337 789868 23/05/2019 Abstract Prep,
2688KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/45 11010319002688 22/05/19 11010319700397 06/06/19 551029.5 10496.5 540533 06/06/2019 Abstract Prep,
2689
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC119000239A 11010319002689 22/05/19 11010319700425 11/06/19 191809.65 3654.65 188155 03/06/2019 Abstract Prep,
2690
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000240
A11010319002690 22/05/19 11010319700425 11/06/19 191809.65 3654.65 188155 03/06/2019 Abstract Prep,
2691
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000238
A11010319002691 22/05/19 11010319700425 11/06/19 191809.65 3654.65 188155 03/06/2019 Abstract Prep,
2692
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000237
A11010319002692 22/05/19 11010319700425 11/06/19 49875 950 48925 03/06/2019 Abstract Prep,
2693
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000241
A11010319002693 22/05/19 11010319700425 11/06/19 127873.1 2436.1 125437 03/06/2019 Abstract Prep,
2694
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000223
A11010319002694 22/05/19 11010319700425 11/06/19 299250 5700 293550 03/06/2019 Abstract Prep,
2695
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPHSMC1192000222
A11010319002695 22/05/19 11010319700425 11/06/19 299250 5700 293550 03/06/2019 Abstract Prep,
2696SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATACAPACITOR BANK HARMONIC FILTER SEE/010/19-20 11010319002696 23/05/19 11010319700415 10/06/19 11691204 198156 11493048 29/05/2019 Abstract Prep,
2697SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 19-20/S/GST-018 11010319002697 23/05/19 11010319700446 13/06/19 778800 13200 765600 29/05/2019 Abstract Prep,
2698PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 087/19-20 11010319002698 23/05/19 11010319700383 30/05/19 346327.35 20452.35 325875 30/05/2019 Abstract Prep,
2699PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER SET 113/19-20 11010319002699 23/05/19 11010319700383 30/05/19 5043784.93 404042.93 4639742 30/05/2019 Abstract Prep,
2700SIMPRA AGENCIES-GAUTAM
BUDDHA NAGARSET OF CONNECTOR
SA/GN/19-
20/001A11010319002700 23/05/19 11010319700412 10/06/19 1787346 30294 1757052 29/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2701PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODS 112/19-20 11010319002701 23/05/19 11010319700383 30/05/19 2421920.5 295988.5 2125932 30/05/2019 Abstract Prep,
2702PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 110/19-20 11010319002702 23/05/19 11010319700390 03/06/19 364885.5 44593.5 320292 03/06/2019 Abstract Prep,
2703PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 109/19-20 11010319002703 23/05/19 11010319700390 03/06/19 333444.81 40750.81 292694 03/06/2019 Abstract Prep,
2704 INDIAN ART PRINTERS-KOLKATA PAPER XEROX 009/19-20 11010319002704 23/05/19 11010319700365 28/05/19 97609.4 .4 97609 28/05/2019 Abstract Prep,
2705J N FOREST PRODUCTS PVT LTD-
HOWRAHC P TEAKWOOD GS/2018-19/187 11010319002705 23/05/19 11010319700437 12/06/19 185838.12 3150.12 182688 24/05/2019 Abstract Prep,
2706J N FOREST PRODUCTS PVT LTD-
HOWRAHC P TEAKWOOD GS/2018-19/185 11010319002706 23/05/19 11010319700437 12/06/19 478506.76 8110.76 470396 24/05/2019 Abstract Prep,
2707J N FOREST PRODUCTS PVT LTD-
HOWRAHC P TEAKWOOD GS/2018-19/188 11010319002707 23/05/19 11010319700437 12/06/19 142931.04 2423.04 140508 24/05/2019 Abstract Prep,
2708INSULATORS AND ELECT CO-
UNIT OF HVPL-MANDIDEEPROOF LINE IEC/19-20/0157 11010319002708 23/05/19 11010319700410 08/06/19 2404427 40753 2363674 08/06/2019 Abstract Prep,
2709J N FOREST PRODUCTS PVT LTD-
HOWRAHC P TEAKWOOD GS/2018-19/186 11010319002709 23/05/19 11010319700437 12/06/19 212939.5 3609.5 209330 24/05/2019 Abstract Prep,
2710SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASAVENGE BLOWER 19-20/S/GST-009 11010319002710 23/05/19 11010319700414 10/06/19 1619904 27456 1592448 29/05/2019 Abstract Prep,
2711SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASAVENGE BLOWER 19-20/S/GST-010 11010319002711 23/05/19 11010319700446 13/06/19 311520 5280 306240 29/05/2019 Abstract Prep,
2712ENCORE INDIA ENTERPRISE-
KOLKATANAME PLATE 22 11010319002712 23/05/19 11010319700372 29/05/19 27551.48 2811.48 24740 29/05/2019 Abstract Prep,
2713SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAMACHINE ROOM BLOWER 19-20/S/GST-017 11010319002713 23/05/19 11010319700414 10/06/19 1506388 25532 1480856 29/05/2019 Abstract Prep,
2714SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAMACHINE ROOM BLOWER 18-19/S/GST-167 11010319002714 23/05/19 11010319700401 07/06/19 1967400.66 33346.66 1934054 03/06/2019 Abstract Prep,
2715
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/19-20/0066 11010319002715 23/05/19 11010319700358 27/05/19 1234800 23520 1211280 27/05/2019 Abstract Prep,
2716EASTERN EQUIPMENT
ENTERPRISES-KOLKATAGEAR CASE EEE-507/18-19 11010319002716 23/05/19 11010319700382 30/05/19 1014808.04 226434.04 788374 30/05/2019 Abstract Prep,
2717
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOUSING BKL/19-20/0029 11010319002717 23/05/19 11010319700358 27/05/19 1332555 25382 1307173 27/05/2019 Abstract Prep,
2718G.G.AUTOMOTIVE GEARS LTD.-
DEWASSET OF BULL GEAR 34 11010319002718 23/05/19 11010319700368 28/05/19 11376624 216698 11159926 23/05/2019 Abstract Prep,
2719SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATARECEIPET NOTE
SEE/RN02SUP19-
2011010319002719 23/05/19 * * 230066 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2720SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200047 11010319002720 23/05/19 11010319700399 07/06/19 1429324.51 27225.51 1402099 30/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2721SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATARECEIPT NOTE
SEE/RN01SUP19-
2011010319002721 23/05/19 * * 456522 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2722
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
CENTRAL UNDER FRAME G/163 11010319002722 23/05/19 11010319700486 20/06/19 526829.48 63793.48 463036 14/06/2019 Abstract Prep,
2723 S K INDUSTRIAL GASES-RANCHI FREIGHT CHAROSE T1-1 11010319002723 23/05/19 11010319700400 07/06/19 170704.67 2893.67 167811 30/05/2019 Abstract Prep,
2724M. S. TRADING COMPANY-
ASANSOLSAND BOX ASSEMBLY MST/B/02/19-20 11010319002724 23/05/19 11010319700390 03/06/19 72359.28 8762.28 63597 03/06/2019 Abstract Prep,
2725 Hydrodyne Pneumat Pvt.Ltd. MAIN RESERVOIR HP/GST/19-20/03 11010319002725 23/05/19 11010319700408 07/06/19 298692.98 36168.98 262524 07/06/2019 Abstract Prep,
2726 Hydrodyne Pneumat Pvt.Ltd. MAIN RESERVOIR HP/GST/19/20/02 11010319002726 23/05/19 11010319700408 07/06/19 358431.56 43402.56 315029 07/06/2019 Abstract Prep,
2727 Hydrodyne Pneumat Pvt.Ltd. MAIN RESERVOIR HP/GST/19-20/01 11010319002727 23/05/19 11010319700408 07/06/19 358431.56 43402.56 315029 07/06/2019 Abstract Prep,
2728ATUL ENGINEERING UDYOG-
AGRABUFFER ASSEMBLY 466 11010319002728 24/05/19 * * 2549010 0 0 12/06/2019
Returned ,Wrong
quantities/rates
2729KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 011-A 11010319002729 24/05/19 11010319700418 10/06/19 127385.06 2427.06 124958 08/06/2019 Abstract Prep,
2730
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE 3320190101375 11010319002730 24/05/19 11010319700436 12/06/19 16562989.8 315486.8 16247503 25/05/2019 Abstract Prep,
2731KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 061-A 11010319002731 24/05/19 11010319700418 10/06/19 127385.06 2427.06 124958 08/06/2019 Abstract Prep,
2732
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL 3320190101887 11010319002732 24/05/19 11010319700409 08/06/19 39444451.2 751323.2 38693128 27/05/2019 Abstract Prep,
2733KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVE ASSEMBLY COMPONENTS 012-A 11010319002733 24/05/19 11010319700418 10/06/19 43260 824 42436 08/06/2019 Abstract Prep,
2734
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL 3320190101889 11010319002734 24/05/19 11010319700409 08/06/19 19722225.6 375661.6 19346564 27/05/2019 Abstract Prep,
2735KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH/PULL ROD 0611-A 11010319002735 24/05/19 11010319700418 10/06/19 15981 305 15676 08/06/2019 Abstract Prep,
2736KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH/PULL ROD 0578-A 11010319002736 24/05/19 11010319700418 10/06/19 19976.26 381.26 19595 08/06/2019 Abstract Prep,
2737KAY PEE EQUIPMENTS PVT LTD-
HOWRAHTORQUE SUPPORT 049-A 11010319002737 24/05/19 11010319700418 10/06/19 106312.5 2025.5 104287 08/06/2019 Abstract Prep,
2738KAY PEE EQUIPMENTS PVT LTD-
HOWRAHTORQUE SUPPORT 0577-A 11010319002738 24/05/19 11010319700418 10/06/19 26578.12 507.12 26071 08/06/2019 Abstract Prep,
2739KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0623-A 11010319002739 24/05/19 11010319700418 10/06/19 24539.44 467.44 24072 08/06/2019 Abstract Prep,
2740KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920000388A 11010319002740 24/05/19 11010319700402 07/06/19 201247.2 3833.2 197414 07/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2741KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 0622-A 11010319002741 24/05/19 11010319700418 10/06/19 33887.8 645.8 33242 08/06/2019 Abstract Prep,
2742KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920000389A 11010319002742 24/05/19 11010319700402 07/06/19 268329.6 5111.6 263218 07/06/2019 Abstract Prep,
2743KAY PEE EQUIPMENTS PVT LTD-
HOWRAHHOLDER 0612-A 11010319002743 24/05/19 11010319700418 10/06/19 40320 768 39552 08/06/2019 Abstract Prep,
2744KAY PEE EQUIPMENTS PVT LTD-
HOWRAHHOLDER 0574-A 11010319002744 24/05/19 11010319700418 10/06/19 50400 960 49440 08/06/2019 Abstract Prep,
2745SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000086/19-
2011010319002745 24/05/19 11010319700401 07/06/19 2564268 48844 2515424 30/05/2019 Abstract Prep,
2746SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1 ses/000090/19-20 11010319002746 24/05/19 11010319700415 10/06/19 902932.08 17199.08 885733 30/05/2019 Abstract Prep,
2747SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUID
SES/000021/19-
2011010319002747 24/05/19 11010319700414 10/06/19 507150 9660 497490 29/05/2019 Abstract Prep,
2748
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
LOCTITE 577 044 11010319002748 24/05/19 11010319700413 10/06/19 1358652 23028 1335624 08/06/2019 Abstract Prep,
2749CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252694-A 11010319002749 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2750CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252695-A 11010319002750 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2751CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252696-A 11010319002751 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2752CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252697-A 11010319002752 24/05/19 * * 2432701.26 41232 2391469.26 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2753
SCHNEIDER ELECTRIC
INFRASTRUCTURE LIMITED-
KOLKATTA
MAIN CIRCUIT BREAKER BA1990000535/1 11010319002753 24/05/19 11010319700470 17/06/19 5495920.8 93151.8 5402769 12/06/2019 Abstract Prep,
2754CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252698-A 11010319002754 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2755CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252699-A 11010319002755 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2756CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252702-A 11010319002756 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2757
SCHNEIDER ELECTRIC
INFRASTRUCTURE LIMITED-
KOLKATTA
MAIN CIRCUIT BREAKER BA1990000550/1 11010319002757 24/05/19 11010319700470 17/06/19 5495920.8 93151.8 5402769 12/06/2019 Abstract Prep,
2758CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252709-A 11010319002758 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2759CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252710-A 11010319002759 24/05/19 * * 2432701.26 41232 2391469.26 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2760ASTEK ELECTRIC COMPANY
PRIVATE LIMITED-BANGALOREPOLYIMIDE FOIL 011/19-20A 11010319002760 24/05/19 11010319700377 29/05/19
11205920.7
4189931.74 11015989 29/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2761CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252712-A 11010319002761 24/05/19 * * 2432783 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
2762CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIASYNCHRONOUS TRACTION MOTOR 312914414-A 11010319002762 24/05/19 11010319700447 13/06/19 344959.41 5847.41 339112 11/06/2019 Abstract Prep,
2763CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIASYNCHRONOUS TRACTION MOTOR 312914501-A 11010319002763 24/05/19 11010319700447 13/06/19 428728.8 7267.8 421461 11/06/2019 Abstract Prep,
2764CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIASYNCHRONOUS TRACTION MOTOR 312914511-A 11010319002764 24/05/19 11010319700447 13/06/19 428728.8 7267.8 421461 11/06/2019 Abstract Prep,
2765CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIASYNCHRONOUS TRACTION MOTOR 312914577-A 11010319002765 24/05/19 11010319700447 13/06/19 275555.73 4670.73 270885 10/06/2019 Abstract Prep,
2766
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL19-20/0033 11010319002766 24/05/19 11010319700358 27/05/19 2936508.76 55933.76 2880575 27/05/2019 Abstract Prep,
2767
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PULL ROD BKL/19-200034 11010319002767 24/05/19 11010319700358 27/05/19 391534.5 7458.5 384076 27/05/2019 Abstract Prep,
2768
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
STATOR CHAMBER CHD/19-20/0069 11010319002768 24/05/19 11010319700358 27/05/19 2106877.5 40131.5 2066746 27/05/2019 Abstract Prep,
2769
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/19-20/0070 11010319002769 24/05/19 11010319700391 03/06/19 1173060 22344 1150716 03/06/2019 Abstract Prep,
2770
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
END RING PLATE CHD/19-20/0071 11010319002770 24/05/19 11010319700391 03/06/19 321048 6116 314932 03/06/2019 Abstract Prep,
2771 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/091 11010319002771 24/05/19 11010319700393 04/06/19 1368775.8 165743.8 1203032 01/06/2019 Abstract Prep,
2772 ESBEE CORPORATION-HOWRAH CAB HEATER 07/2019-20 11010319002772 24/05/19 11010319700404 07/06/19 3086160 58784 3027376 07/06/2019 Abstract Prep,
2773 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY CLW/19-20/087 11010319002773 24/05/19 * * 711059 0 0 12/06/2019Returned ,Wrong
quantities/rates
2774 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/088 11010319002774 24/05/19 11010319700393 04/06/19 740880 44352 696528 01/06/2019 Abstract Prep,
2775ICS CHEMICAL INDUSTRIES-
KOLKATAALUMINO FERRIC ICSCI/A-17/18-19 11010319002775 24/05/19 11010319700392 04/06/19 265551.7 4501.7 261050 04/06/2019 Abstract Prep,
2776ICS CHEMICAL INDUSTRIES-
KOLKATAALUMINO FERRIC ICSCI/A-199/1819 11010319002776 24/05/19 11010319700392 04/06/19 269664.46 4571.46 265093 04/06/2019 Abstract Prep,
2777S.K.SALES CORPORATION-
KOLKATASPHERIBLOC G038/19-20/HO 11010319002777 24/05/19 11010319700415 10/06/19
31593283.2
1601777.21 30991506 30/05/2019 Abstract Prep,
2778SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/017/2019-20 11010319002778 25/05/19 11010319700401 07/06/19 1353135 25774 1327361 03/06/2019 Abstract Prep,
2779SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY WS/016/2019-20 11010319002779 25/05/19 11010319700435 11/06/19 756000 14400 741600 29/05/2019 Abstract Prep,
2780TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURBOLSTER ASSEMBLY T/19-20/032 11010319002780 25/05/19 11010319700398 06/06/19 371083.77 44934.77 326149 06/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2781TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL T/19-20/031 11010319002781 25/05/19 11010319700398 06/06/19 828594.02 100333.02 728261 06/06/2019 Abstract Prep,
2782TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL T/19-20/006 11010319002782 25/05/19 11010319700398 06/06/19 828594.02 100333.02 728261 06/06/2019 Abstract Prep,
2783TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL T/RN/18-19/209 11010319002783 25/05/19 11010319700398 06/06/19 1242891.03 150500.03 1092391 06/06/2019 Abstract Prep,
2784TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL T/RN/18-19/122 11010319002784 25/05/19 11010319700398 06/06/19 414297.01 354546.01 59751 06/06/2019 Abstract Prep,
2785
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/1920/0073 11010319002785 25/05/19 * * 2862935.26 288241.1 2574694.16 13/06/2019
Returned
,Arithmetically not
correct.
2786 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/18-19/503/A 11010319002786 25/05/19 11010319700430 11/06/19 18074.62 344.62 17730 11/06/2019 Abstract Prep,
2787APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLEER SVN/19-20/016 11010319002787 25/05/19 11010319700374 29/05/19 7419090 141316 7277774 29/05/2019 Abstract Prep,
2788APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLEER SVN/19-20/015 11010319002788 25/05/19 11010319700374 29/05/19 7949025 151410 7797615 29/05/2019 Abstract Prep,
2789PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR PGE/10/19-20 11010319002789 25/05/19 11010319700408 07/06/19 3488310 66444 3421866 07/06/2019 Abstract Prep,
2790PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R-03/2019-
2011010319002790 25/05/19 * * 71190 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2791PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R-02/2019-
2011010319002791 25/05/19 * * 71190 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2792PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR
PGE/R-01/2019-
2011010319002792 25/05/19 * * 71190 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2793PUNJAB HAMMERS PRIVATE
LIMITED-MANDI GOBINDGARHROTOR SHAFT 31 11010319002793 27/05/19 * * 1227629 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2794J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 07/GST/19-20 11010319002794 27/05/19 11010319700438 12/06/19 841598.52 16030.52 825568 28/05/2019 Abstract Prep,
2795J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 41/GST/19-20 11010319002795 27/05/19 11010319700438 12/06/19 841598.52 16030.52 825568 28/05/2019 Abstract Prep,
2796J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 20/GST/19-20 11010319002796 27/05/19 11010319700438 12/06/19 841598.52 16030.52 825568 28/05/2019 Abstract Prep,
2797J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT 25/GST/19-20 11010319002797 27/05/19 11010319700438 12/06/19 673278.82 12824.82 660454 28/05/2019 Abstract Prep,
2798J D ENGINEERING WORKS-
HOWRAHGRILL ASSLY 14/GST/19-20 11010319002798 27/05/19 11010319700437 12/06/19 153877.5 2931.5 150946 28/05/2019 Abstract Prep,
2799J D ENGINEERING WORKS-
HOWRAHSADDLE LIGHT STAUFF 24/GST/19-20 11010319002799 27/05/19 11010319700436 12/06/19 31110.04 593.04 30517 29/05/2019 Abstract Prep,
2800 MICAPLY-BHOPAL AUTO ADHESVE 050/A/18-19 11010319002800 27/05/19 11010319700407 07/06/19 53200.02 .02 53200 07/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2801J D ENGINEERING WORKS-
HOWRAHSADDLELIGHT STAUFF 21/GST/19-20 11010319002801 27/05/19 11010319700438 12/06/19 197972.83 3771.83 194201 29/05/2019 Abstract Prep,
2802 MICAPLY-BHOPAL AUTO ADHESIVE 0581/A/18-19 11010319002802 27/05/19 11010319700407 07/06/19 292973.75 5580.75 287393 07/06/2019 Abstract Prep,
2803FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITTINGS FCP/46/S/0113B 11010319002803 27/05/19 11010319700463 15/06/19 251645.48 4265.48 247380 28/05/2019 Abstract Prep,
2804FLUID CONTROLS PVT.LTD.-
MUMBAIS S PIPE FITTING FCP/46/S/0114B 11010319002804 27/05/19 11010319700463 15/06/19 380390.37 6447.37 373943 28/05/2019 Abstract Prep,
2805FLUID CONTROLS PVT.LTD.-
MUMBAIS S PIPE FITTINGS FCP/46/SI/0098B 11010319002805 27/05/19 11010319700436 12/06/19 337331.94 5717.94 331614 27/05/2019 Abstract Prep,
2806FLUID CONTROLS PVT.LTD.-
MUMBAIS S PIPE FITTINGS FCP/46/S/0101B 11010319002806 27/05/19 11010319700436 12/06/19 96714.78 1639.78 95075 27/05/2019 Abstract Prep,
2807FLUID CONTROLS PVT. LTD-
MUMBAIS S PIPE FITTINGS FCP46/SI/0086B 11010319002807 27/05/19 11010319700436 12/06/19 185079.99 3137.99 181942 27/05/2019 Abstract Prep,
2808G.T.R.COMPANY PRIVATE
LIMITED-KOLKATASCAVENGE BLOWER 01-0519012 11010319002808 27/05/19 11010319700456 13/06/19 466336 459373 6963 12/06/2019 Abstract Prep,
2809ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/016 11010319002809 27/05/19 11010319700419 10/06/19 6356070 107730 6248340 08/06/2019 Abstract Prep,
2810SIDDHARTH ORMET LIMITED-
KOLKATAFERRO MANGANESE
SOL/02/G07/19-
2011010319002810 27/05/19 11010319700401 07/06/19 426073.24 7222.24 418851 30/05/2019 Abstract Prep,
2811KOTHARI MINERALS AND
CHEMICALS-KOLKATAFERRO SILICON 03/2019-20 11010319002811 27/05/19 11010319700397 06/06/19 1782802.52 30217.52 1752585 06/06/2019 Abstract Prep,
2812KOTHARI MINERALS AND
CHEMICALS-KOLKATAFERRO MANGANESE 02/2019-20 11010319002812 27/05/19 11010319700397 06/06/19 1095617 18570 1077047 06/06/2019 Abstract Prep,
2813KOTHARI MINERALS AND
CHEMICALS-KOLKATAFERRO SILICON 04/2019-20 11010319002813 27/05/19 11010319700397 06/06/19 1782802.52 30217.52 1752585 06/06/2019 Abstract Prep,
2814Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720162-
CB11010319002814 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,
2815Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720163-
CB11010319002815 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,
2816ALASIA ENGINEERING COMPANY
PRIVATE LIMITED-HOWRAHEARTHING CHOKE 14/CLW/1/19-20 11010319002816 27/05/19 11010319700464 15/06/19 294262.5 5605.5 288657 14/06/2019 Abstract Prep,
2817Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720164-
CB11010319002817 27/05/19 11010319700406 07/06/19 2179056.44 36933.44 2142123 04/06/2019 Abstract Prep,
2818Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720165-
CB11010319002818 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,
2819ALASIA ENGINEERING COMPANY
PRIVATE LIMITED-HOWRAHALUMINIUM CABLE 15/CLW/1/19-20 11010319002819 27/05/19 11010319700464 15/06/19 242580.02 4621.02 237959 14/06/2019 Abstract Prep,
2820G.T.R.COMPANY PRIVATE
LIMITED-KOLKATAMACHINE ROOM BLOWER 01-0519011 11010319002820 27/05/19 11010319700456 13/06/19 2201644 37316 2164328 28/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2821 SHIVAM ENTERPRISES-HOWRAH SAFETY SLING SE/R/05/293 11010319002821 27/05/19 * * 18898 0 0 20/06/2019
Returned
,Arithmetically not
correct.
2822G.T.R.COMPANY PRIVATE
LIMITED-KOLKATACREW FAN 02-0219121002 11010319002822 27/05/19 11010319700409 08/06/19 20390.4 346.4 20044 29/05/2019 Abstract Prep,
2823G.T.R.COMPANY PRIVATE
LIMITED-KOLKATAMACHINE ROOM BLOWER 02-0319142003 11010319002823 27/05/19 * * 149132.42 2528.42 146604 20/06/2019
Returned ,The
charge is not
correctly
classified/appropriat
2824CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03204-A 11010319002824 27/05/19 11010319700430 11/06/19 2004.84 .84 2004 11/06/2019 Abstract Prep,
2825CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03203-A 11010319002825 27/05/19 * * 1275 0 0 11/06/2019
Returned ,Wrong
quantities/rates
2826KOLEY ENGINEERING WORKS-
HOWRAHDUCTING KEY/51 11010319002826 27/05/19 11010319700397 06/06/19 571630.08 10889.08 560741 06/06/2019 Abstract Prep,
2827KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEY/52 11010319002827 27/05/19 11010319700397 06/06/19 500176.32 9527.32 490649 06/06/2019 Abstract Prep,
2828UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFRAME ASSLY GST-011/2019-20 11010319002828 27/05/19 11010319700409 08/06/19 248850 14694 234156 27/05/2019 Abstract Prep,
2829KAPSONS INDUSTRIES PRIVATE
LTD.-JALANDHARSET OF STATOR AND ROTOR K261/A 11010319002829 27/05/19 * * 54870 930 53940 13/06/2019
Returned
,Arithmetically not
correct.
2830PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE F21930000010 11010319002830 27/05/19 11010319700410 08/06/19
15125575.8
8256366.88 14869209 08/06/2019 Abstract Prep,
2831SAFT INDIA PRIVATE LIMITED-
BANGALOREBATERY NICKEL CADMIUM IN190039 11010319002831 27/05/19 11010319700473 17/06/19 5515789.76 500047.76 5015742 01/06/2019 Abstract Prep,
2832PRECISION STAMPINGS-
FARIDABADSET OF STATOR PS-1/19-20/78 11010319002832 27/05/19 11010319700426 11/06/19 1850818.2 31370.2 1819448 11/06/2019 Abstract Prep,
2833PRECISION STAMPINGS-
FARIDABADSET OF STATOR PS-1/19-20/79 11010319002833 27/05/19 11010319700426 11/06/19 1682562 28518 1654044 11/06/2019 Abstract Prep,
2834KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 117 11010319002834 27/05/19 11010319700395 06/06/19 2420316.04 46102.04 2374214 06/06/2019 Abstract Prep,
2835KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH PULL ROD 119 11010319002835 27/05/19 11010319700395 06/06/19 880952.64 16780.64 864172 06/06/2019 Abstract Prep,
2836 CIBIMAR AND CO-KOLKATA TRANSFORMER 05/19-20 11010319002836 27/05/19 11010319700405 07/06/19 2131048.5 253696.5 1877352 07/06/2019 Abstract Prep,
2837 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/046 11010319002837 27/05/19 * * 1422119 0 0 12/06/2019Returned ,Wrong
quantities/rates
2838 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/071 11010319002838 27/05/19 * * 1422119 0 0 12/06/2019Returned ,Wrong
quantities/rates
2839 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/090 11010319002839 27/05/19 11010319700393 04/06/19 740880 14112 726768 01/06/2019 Abstract Prep,
2840 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/080 11010319002840 27/05/19 11010319700393 04/06/19 736959.98 14037.98 722922 01/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2841KOLEY ENGINEERING WORKS-
HOWRAHDUCT ASSLY KEW/37/1 11010319002841 27/05/19 11010319700397 06/06/19 10207.68 194.68 10013 06/06/2019 Abstract Prep,
2842KOLEY ENGINEERING WORKS-
HOWRAHDUCT ASSLY KEW/36/1 11010319002842 27/05/19 11010319700397 06/06/19 10207.68 194.68 10013 06/06/2019 Abstract Prep,
2843ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1920018115105 11010319002843 27/05/19 11010319700465 15/06/19 75402 1278 74124 13/06/2019 Abstract Prep,
2844ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970018101772 11010319002844 27/05/19 11010319700465 15/06/19 56300.16 955.16 55345 13/06/2019 Abstract Prep,
2845ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100008 11010319002845 27/05/19 11010319700465 15/06/19 90482.4 1534.4 88948 13/06/2019 Abstract Prep,
2846ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100015 11010319002846 27/05/19 11010319700465 15/06/19 90482.4 1534.4 88948 13/06/2019 Abstract Prep,
2847ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100027 11010319002847 27/05/19 11010319700465 15/06/19 84450.24 1432.24 83018 13/06/2019 Abstract Prep,
2848ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100047 11010319002848 27/05/19 11010319700465 15/06/19 81434.16 1381.16 80053 13/06/2019 Abstract Prep,
2849ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100054 11010319002849 27/05/19 11010319700465 15/06/19 87466.32 1483.32 85983 13/06/2019 Abstract Prep,
2850ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100080 11010319002850 27/05/19 11010319700465 15/06/19 85455.6 1448.6 84007 13/06/2019 Abstract Prep,
2851ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970019100096 11010319002851 27/05/19 11010319700465 15/06/19 85455.6 1448.6 84007 13/06/2019 Abstract Prep,
2852ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GASS 1970018101760 11010319002852 27/05/19 11010319700465 15/06/19 90482.4 1534.4 88948 13/06/2019 Abstract Prep,
2853ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019100003 11010319002853 27/05/19 11010319700465 15/06/19 217667.52 3689.52 213978 13/06/2019 Abstract Prep,
2854S.K.SALES CORPORATION-
KOLKATASPHERIBLOC G039/19-20/HO 11010319002854 28/05/19 11010319700481 19/06/19 644760.88 12281.88 632479 12/06/2019 Abstract Prep,
2855SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 067/19-20 11010319002855 28/05/19 11010319700415 10/06/19 2197635.3 252009.3 1945626 29/05/2019 Abstract Prep,
2856BLACK BURN AND CO. PRIVATE
LTD-KOLKATASET OF CABLE TIES BBC/19-20/358 11010319002856 28/05/19 11010319700373 29/05/19 5942797.42 100725.42 5842072 29/05/2019 Abstract Prep,
2857SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY SECPL/23/19-20 11010319002857 28/05/19 11010319700414 10/06/19 1512000 28800 1483200 29/05/2019 Abstract Prep,
2858AUTOMETERS ALLIANCE LTD-
NOIDAFILTER CUBICLE 20182525A 11010319002858 28/05/19 11010319700451 13/06/19 411216.77 6970.77 404246 13/06/2019 Abstract Prep,
2859 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 009 11010319002859 28/05/19 11010319700423 10/06/19 2694268.92 216274.92 2477994 10/06/2019 Abstract Prep,
2860KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTOR KT/T/062/19-20 11010319002860 28/05/19 11010319700402 07/06/19 32026498 542822 31483676 07/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2861M. S. TRADING COMPANY-
ASANSOLCOW CATCHER MST/B/07/19-20 11010319002861 28/05/19 11010319700451 13/06/19 337460.56 6428.56 331032 13/06/2019 Abstract Prep,
2862SIMPRA AGENCIES-GAUTAM
BUDDHA NAGARSET OF CONNECTOR
SA/GN/19-
20/002A11010319002862 28/05/19 11010319700412 10/06/19 828478 14042 814436 29/05/2019 Abstract Prep,
2863VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 3029 11010319002863 28/05/19 11010319700451 13/06/19 861067.2 249585.2 611482 13/06/2019 Abstract Prep,
2864UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHGASKET GST-07/2019-20 11010319002864 28/05/19 11010319700437 12/06/19 122542.88 2334.88 120208 29/05/2019 Abstract Prep,
2865CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMAUTO ADHESIVE TAPE 18-19/03205-A 11010319002865 28/05/19 11010319700430 11/06/19 72597.81 1383.81 71214 11/06/2019 Abstract Prep,
2866RANSAL INDIA PVT. LTD.-
KOLKATASTAINLESS STEEL GST-M/19-20/57 11010319002866 28/05/19 11010319700405 07/06/19 724421.26 86241.26 638180 07/06/2019 Abstract Prep,
2867CGPPI-ADHESIVE PRODUCTS LTD-
KUNDAIMPOLYMIDE NA TAPE 18-19/03206-A 11010319002867 28/05/19 11010319700430 11/06/19 21230.93 360.93 20870 07/06/2019 Abstract Prep,
2868 PRAG POLYMERS-LUCKNOW TWIN TOWER AIR DRYERPP1/18/565/CLW-
A11010319002868 28/05/19 * * 38262 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2869 PRAG POLYMERS-LUCKNOW TWIN TOWER AIR DRYERPP1/18/521/CLW-
A11010319002869 28/05/19 * * 28697 0 0 13/06/2019
Returned
,Arithmetically not
correct.
28703A ASSOCIATES INCORPORATED-
MUMBAIPOLYEMIDE 18-19/G1086A 11010319002870 28/05/19 * * 23936.64 456 23480.64 18/06/2019
Returned ,Wrong
quantities/rates
28713A ASSOCIATES INCORPORATED-
MUMBAIFLAT HOSE 18-19/G1089A 11010319002871 28/05/19 * * 58223 0 0 18/06/2019
Returned ,Wrong
quantities/rates
2872KNORR-BREMSE INDIA PVT. LTD.-
PALWALBRAKE CONTROL 1920000959 11010319002872 28/05/19 11010319700402 07/06/19
17702247.1
5337186.15 17365061 07/06/2019 Abstract Prep,
28733A ASSOCIATES INCORPORATED-
MUMBAISILICON RUBBER 18-19/G1088A 11010319002873 28/05/19 * * 36144 0 0 18/06/2019
Returned ,Wrong
quantities/rates
28743A ASSOCIATES INCORPORATED-
MUMBAIGLASS FIBRE 18-19/G1087A 11010319002874 28/05/19 * * 11607.51 221 11386.51 20/06/2019
Returned
,Arithmetically not
correct.
2875 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 172901094994 11010319002875 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
2876 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901083563 11010319002876 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
2877 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901132431 11010319002877 28/05/19 11010319700433 11/06/19 28794360 488040 28306320 11/06/2019 Abstract Prep,
2878 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901150469 11010319002878 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
2879 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901151336 11010319002879 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
2880 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901164107 11010319002880 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2881 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901159476 11010319002881 28/05/19 11010319700428 11/06/19 28794360 488040 28306320 10/06/2019 Abstract Prep,
2882 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 182901168183 11010319002882 28/05/19 11010319700433 11/06/19 28794360 488040 28306320 11/06/2019 Abstract Prep,
2883 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 192901000018 11010319002883 28/05/19 11010319700433 11/06/19 28794360 488040 28306320 11/06/2019 Abstract Prep,
2884 ABB INDIA LIMITED-FARIDABAD COMPOSITE CONVERTER 192941000329 11010319002884 28/05/19 11010319700433 11/06/19 28794360 488040 28306320 11/06/2019 Abstract Prep,
2885HBL POWER SYSTEMS LTD-
HYDERABADBATTERY 36191100257/258 11010319002885 28/05/19 11010319700410 08/06/19
13274116.4
8207408.48 13066708 08/06/2019 Abstract Prep,
2886VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE 001A 11010319002886 28/05/19 11010319700440 12/06/19 631890 10710 621180 12/06/2019 Abstract Prep,
2887
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPEN CHD/19-20/0076 11010319002887 28/05/19 11010319700391 03/06/19 5896170 112308 5783862 03/06/2019 Abstract Prep,
2888
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0075 11010319002888 28/05/19 11010319700391 03/06/19 5896170 112308 5783862 03/06/2019 Abstract Prep,
2889
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
TEROSON PU 92 S/001 11010319002889 29/05/19 11010319700464 15/06/19 57479.17 975.17 56504 13/06/2019 Abstract Prep,
2890 LAXVEN SYSTEMS-HYDERABAD ELECTRONIC SPEED INDICATING SYSTEM 029/19-20 11010319002890 29/05/19 11010319700396 06/06/19 4190504.5 71026.5 4119478 06/06/2019 Abstract Prep,
2891 LAXVEN SYSTEMS-HYDERABAD ELECTRONIC SPEED INDICATING SYSTEM 268A/18-19 11010319002891 29/05/19 11010319700396 06/06/19 253140.68 4291.68 248849 06/06/2019 Abstract Prep,
2892 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/092 11010319002892 29/05/19 11010319700405 07/06/19 1368775.8 165743.8 1203032 07/06/2019 Abstract Prep,
2893 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/095 11010319002893 29/05/19 11010319700405 07/06/19 844680.38 16089.38 828591 07/06/2019 Abstract Prep,
2894 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/097 11010319002894 29/05/19 11010319700405 07/06/19 1368775.8 165743.8 1203032 07/06/2019 Abstract Prep,
2895
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDER BKL/19-20/0016/1 11010319002895 29/05/19 11010319700417 10/06/19 70560 1344 69216 08/06/2019 Abstract Prep,
2896
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDER BKL/19-20/0011/1 11010319002896 29/05/19 11010319700417 10/06/19 70560 1344 69216 08/06/2019 Abstract Prep,
2897
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
COMPONENTS OF MACHINED STATOR ASSLY CHD/19-20/0056/1 11010319002897 29/05/19 11010319700417 10/06/19 124687.5 2375.5 122312 08/06/2019 Abstract Prep,
2898
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
COMPONENTS OF MACHINED STATOR ASSLY CHD/19-20/0036/1 11010319002898 29/05/19 11010319700417 10/06/19 124687.5 2375.5 122312 08/06/2019 Abstract Prep,
2899
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/19-20/0033/1 11010319002899 29/05/19 11010319700417 10/06/19 59409 1132 58277 08/06/2019 Abstract Prep,
2900
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSLY CHD/19-20/0045/1 11010319002900 29/05/19 11010319700417 10/06/19 75600 1440 74160 08/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2901
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/19-20/0039/1 11010319002901 29/05/19 11010319700417 10/06/19 160440 3056 157384 08/06/2019 Abstract Prep,
2902
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/19-20/0034/1 11010319002902 29/05/19 11010319700417 10/06/19 120330 2292 118038 08/06/2019 Abstract Prep,
2903
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/19-20/0037/1 11010319002903 29/05/19 * * 58427 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2904
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0035/1 11010319002904 29/05/19 11010319700417 10/06/19 91581 1745 89836 08/06/2019 Abstract Prep,
2905ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME COMPLETE S/008/E/2019-20 11010319002905 29/05/19 11010319700454 13/06/19 248850 4740 244110 13/06/2019 Abstract Prep,
2906ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME COMPLETE S/133/E/2018-19 11010319002906 29/05/19 11010319700464 15/06/19 248850 4740 244110 13/06/2019 Abstract Prep,
2907 ATUL INDUSTRIES-FARIDABAD SET OF SCREW AI/273A 11010319002907 29/05/19 11010319700469 17/06/19 125184.34 2384.34 122800 17/06/2019 Abstract Prep,
2908ASHIKA COMMERCIAL PRIVATE
LIMITED-KOLKATABOGIE FRAME COMPLETE S/009/E/2019-20 11010319002908 29/05/19 11010319700454 13/06/19 248850 4740 244110 13/06/2019 Abstract Prep,
2909TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURSHELL ASSLY
TACPL/18-
19/188A11010319002909 29/05/19 11010319700439 12/06/19 182267.63 3472.63 178795 12/06/2019 Abstract Prep,
2910SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200016 11010319002910 29/05/19 11010319700399 07/06/19 1905766.01 36301.01 1869465 30/05/2019 Abstract Prep,
2911SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200019 11010319002911 29/05/19 11010319700399 07/06/19 1905766.01 36301.01 1869465 30/05/2019 Abstract Prep,
2912SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200032 11010319002912 29/05/19 11010319700399 07/06/19 1905766.01 36301.01 1869465 01/06/2019 Abstract Prep,
2913
UNITECH INSULATIONS AND
CABLES INDIA PRIVATE LIMITED-
KOLKATA
FLAT HOSE UICI/020/19-20 11010319002913 29/05/19 * * 1499760 0 0 14/06/2019
Returned ,The
charge is not
correctly
classified/appropriat
2914
UNITECH INSULATIONS AND
CABLES INDIA PRIVATE LIMITED-
KOLKATA
FLAT HOSE UICI/084/19-20 11010319002914 29/05/19 11010319700445 13/06/19 3582535.79 68238.79 3514297 29/05/2019 Abstract Prep,
2915
UNITECH INSULATIONS AND
CABLES INDIA PRIVATE LIMITED-
KOLKATA
GASS FIBER UICI/436A/18-19 11010319002915 29/05/19 11010319700436 12/06/19 8967.2 152.2 8815 30/05/2019 Abstract Prep,
2916
UNITECH INSULATIONS AND
CABLES INDIA PRIVATE LIMITED-
KOLKATA
GLASS FIBER UICI/318A/18-19 11010319002916 29/05/19 11010319700436 12/06/19 17001.59 288.59 16713 30/05/2019 Abstract Prep,
2917CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBER GLAS INSULATION KIT
CIECLWCAB1920
09A11010319002917 29/05/19 11010319700430 11/06/19 8190 156 8034 11/06/2019 Abstract Prep,
2918CAPEX INSULATION AND
ENGINEERS-HOWRAHCAB INSULATION
CIECLWCAB1920
1011010319002918 29/05/19 11010319700432 11/06/19 67462.5 1285.5 66177 11/06/2019 Abstract Prep,
2919ELASTIMOLD INDIA PVT. LTD.-
VILLAGE DADRAHIGH VOLTAGE CABLE 028 11010319002919 29/05/19 11010319700404 07/06/19 8865864 168874 8696990 07/06/2019 Abstract Prep,
2920S. D. ENGINEERING WORKS-
KOLKATACIRCUIT BREAKER BOX ASSLY GST/19-20/5 11010319002920 29/05/19 11010319700414 10/06/19 284739 5424 279315 01/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2921S. D. ENGINEERING WORKS-
KOLKATASET OF BRACKETS GST/19-20/8 11010319002921 29/05/19 11010319700424 11/06/19 236250 4500 231750 01/06/2019 Abstract Prep,
2922AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADBLOWER 089/19-20 11010319002922 29/05/19 11010319700432 11/06/19 7272368.32 123260.32 7149108 11/06/2019 Abstract Prep,
2923AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 092/19-20 11010319002923 29/05/19 11010319700432 11/06/19 7472464.07 126652.07 7345812 11/06/2019 Abstract Prep,
2924 GALAXY INSTRUMENT-KOLKATA CATENARY VOLTMETER NFG-18/19-20 11010319002924 29/05/19 * * 116482.8 11727.72 104755.08 29/05/2019 Registered ,
2925CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/042/19-20 11010319002925 29/05/19 11010319700430 11/06/19 102191.25 1947.25 100244 11/06/2019 Abstract Prep,
2926CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH S/041/19-20 11010319002926 29/05/19 11010319700430 11/06/19 102191.25 1947.25 100244 11/06/2019 Abstract Prep,
2927 TRISIT INDUSTRIES-HOWRAH STEEL PIPE FITINGS TI/11/19-20 11010319002927 29/05/19 11010319700396 06/06/19 432352 7328 425024 06/06/2019 Abstract Prep,
2928MANISH RUBBER INDUSTRIES-
MUMBAISEALING RING 178/2018-19 11010319002928 29/05/19 * * 48679 0 0 12/06/2019
Returned
,Arithmetically not
correct.
2929CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR AND ROTOR STAMPING 312467017 11010319002929 29/05/19 11010319700446 13/06/19 3226356 54684 3171672 10/06/2019 Abstract Prep,
2930CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAI....CENTRAL ELECTRONICS 313252650-A 11010319002930 29/05/19 11010319700481 19/06/19 988735.54 16758.54 971977 17/06/2019 Abstract Prep,
2931SONAK ENGINEERING PVT.LTD.-
NAVI MUMBAIMACHINE STATOR ASSLY 001/19-20/A 11010319002931 29/05/19 11010319700412 10/06/19 63638.4 1212.4 62426 06/06/2019 Abstract Prep,
2932 PACIFIC CHEMICALS-MUMBAI A B S SOLVENT CEMENT CLW/CRJ/06/10 11010319002932 29/05/19 11010319700451 13/06/19 48073.2 1833.2 46240 13/06/2019 Abstract Prep,
2933 PACIFIC CHEMICALS-MUMBAI FIRE RESESTANCE CEMENT CLW/CRJ/01/01 11010319002933 29/05/19 11010319700426 11/06/19 3318750 106391 3212359 11/06/2019 Abstract Prep,
2934SCHAEFFLER INDIA LIMITED-
VADODARAROLLER BEARING SI2410176827 11010319002934 29/05/19 11010319700435 11/06/19 8852635.18 150045.18 8702590 06/06/2019 Abstract Prep,
2935 ESBEE CORPORATION-HOWRAH CAB HEATER 08/2019-20 11010319002935 29/05/19 11010319700404 07/06/19 1753500 33400 1720100 07/06/2019 Abstract Prep,
2936ANIL ENGINEERING WORKS-
HYDERABADAXCL BOX CMPLETE AEW/H/1920/08 11010319002936 29/05/19 11010319700413 10/06/19 2882775 358360 2524415 08/06/2019 Abstract Prep,
2937
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
AIR CONDITIONING SYSTEM 018/19-20 11010319002937 29/05/19 11010319700398 06/06/19 4134400 64600 4069800 06/06/2019 Abstract Prep,
2938ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 026/E/2019-20 11010319002938 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
2939ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 022/E/2019-20 11010319002939 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
2940ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 021/E/2019-20 11010319002940 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2941ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 025/E/2019-20 11010319002941 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
2942ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 018/E/2019-20 11010319002942 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
2943ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME COMPLETE 023/E/2019-20 11010319002943 29/05/19 11010319700432 11/06/19 5405400 102960 5302440 11/06/2019 Abstract Prep,
2944 INDIAN OIL CORPORATION LTD HSD-BS IV 719926163 11010319002944 29/05/19 11010319700444 12/06/19 787206.96 .96 787206 12/06/2019 Abstract Prep,
2945ASTEK ELECTRIC COMPANY
PRIVATE LIMITED-BANGALORENON ADHESIVE POLYIMIDE FILM 067/18-19B 11010319002945 29/05/19 * * 34600.01 586 34014.01 20/06/2019
Returned
,Arithmetically not
correct.
2946
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
WHEEL SET GUIDE BKL/19-20/0030 11010319002946 30/05/19 11010319700403 07/06/19 862155 16422 845733 07/06/2019 Abstract Prep,
2947
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SINGLE CORE CABLE WB0004000150-A 11010319002947 30/05/19 * * 55427 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2948TROLEX INDIA PVT LTD-
BANGALOREFIRE DETECTION EQUIPMENT 058/2019-20 11010319002948 30/05/19 11010319700396 06/06/19 4904427.87 83126.87 4821301 06/06/2019 Abstract Prep,
2949 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100368 11010319002949 30/05/19 * * 42241746.2 715962 41525784.2 13/06/2019
Returned
,Arithmetically not
correct.
2950 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100209 11010319002950 30/05/19 * * 4526612 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2951 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100211 11010319002951 30/05/19 * * 4291468.04 72737 4218731.04 13/06/2019
Returned
,Arithmetically not
correct.
2952 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100210 11010319002952 30/05/19 * * 4526612 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2953 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100208 11010319002953 30/05/19 * * 4526612 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2954MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100221 11010319002954 30/05/19 11010319700440 12/06/19 1954943.76 33135.76 1921808 12/06/2019 Abstract Prep,
2955MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100223 11010319002955 30/05/19 11010319700440 12/06/19 2361550.52 40026.52 2321524 12/06/2019 Abstract Prep,
2956MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100222 11010319002956 30/05/19 11010319700440 12/06/19 2361550.52 40026.52 2321524 12/06/2019 Abstract Prep,
2957 RESISTANCE INDIA-KOLKATA WIRE WOUND RESISTANCE RL/G/04/18-19A 11010319002957 30/05/19 11010319700411 10/06/19 6930 132 6798 10/06/2019 Abstract Prep,
2958 RESISTANCE INDIA-KOLKATA WIRE WOUND RESISTANCE RL/G/06/18-19A 11010319002958 30/05/19 11010319700411 10/06/19 12820.5 244.5 12576 10/06/2019 Abstract Prep,
2959 RESISTANCE INDIA-KOLKATA FLAT WIRE RESISTOR RL/G/05/1819A 11010319002959 30/05/19 11010319700411 10/06/19 2396.94 45.94 2351 10/06/2019 Abstract Prep,
2960VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE BUSHING 002A 11010319002960 30/05/19 11010319700440 12/06/19 601800 10200 591600 12/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2961KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 118 11010319002961 30/05/19 11010319700395 06/06/19 1913260.86 36443.86 1876817 06/06/2019 Abstract Prep,
2962KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 122 11010319002962 30/05/19 11010319700395 06/06/19 1913260.86 36443.86 1876817 06/06/2019 Abstract Prep,
2963KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSTATOR CHAMBER 123 11010319002963 30/05/19 11010319700395 06/06/19 605052 73265 531787 06/06/2019 Abstract Prep,
2964HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 038-19/20 11010319002964 30/05/19 11010319700410 08/06/19
18410246.4
8312038.48 18098208 08/06/2019 Abstract Prep,
2965HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 041-19/20 11010319002965 30/05/19 11010319700408 07/06/19
17244091.0
9292273.09 16951818 07/06/2019 Abstract Prep,
2966NATIONAL ENGINEERING CO.-
KOLKATANUT HEX NEC/09/19-20 11010319002966 30/05/19 11010319700405 07/06/19 364805.7 29988.7 334817 07/06/2019 Abstract Prep,
2967ISOVOLTA INDIA PVT LTD-
MUMBAIPOLYSTER GLASS SILK TAPE D/19/170 11010319002967 30/05/19 * * 1104529 0 0 07/06/2019
Returned
,Arithmetically not
correct.
2968TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD 55 11010319002968 30/05/19 11010319700396 06/06/19 2447090.64 142497.64 2304593 06/06/2019 Abstract Prep,
2969TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING 54 11010319002969 30/05/19 11010319700396 06/06/19 666277.5 12691.5 653586 06/06/2019 Abstract Prep,
2970TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER 53 11010319002970 30/05/19 11010319700396 06/06/19 1382976 26343 1356633 06/06/2019 Abstract Prep,
2971TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD R/31/19-20 11010319002971 30/05/19 11010319700396 06/06/19 25969.12 495.12 25474 06/06/2019 Abstract Prep,
2972NATIONAL ENGINEERING CO.-
KOLKATAM S STOPPER NEC/08/19-20 11010319002972 30/05/19 11010319700405 07/06/19 169186 87923 81263 07/06/2019 Abstract Prep,
2973NATIONAL ENGINEERING CO.-
KOLKATANUT HEX NEC/20/19-20 11010319002973 30/05/19 11010319700405 07/06/19 317354.62 32770.62 284584 07/06/2019 Abstract Prep,
2974NATIONAL ENGINEERING CO.-
KOLKATACAPTIVE BOLT NEC/19/19-20 11010319002974 30/05/19 11010319700405 07/06/19 32558.4 .4 32558 07/06/2019 Abstract Prep,
2975
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BREAK CONTROL SYSTEM 3320190102008 11010319002975 31/05/19 11010319700436 12/06/19 16435188 313051 16122137 11/06/2019 Abstract Prep,
2976
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
CENTRAL UNDER FRAME G/153R 11010319002976 31/05/19 11010319700486 20/06/19 10751.62 205.62 10546 14/06/2019 Abstract Prep,
2977
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
HEAD STOCK ASSLY G/152R 11010319002977 31/05/19 * * 44415 846 43569 20/06/2019
Returned
,Arithmetically not
correct.
2978
BHILAI IRON AND STEEL
PROCESSING COMPANY PVT.
LTD.-BHILAI
HEAD STOCK ASSLY G/162R 11010319002978 31/05/19 * * 44415 846 43569 20/06/2019
Returned
,Arithmetically not
correct.
2979KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK FRAME ASSLY KEW/45/1 11010319002979 31/05/19 11010319700459 14/06/19 11245.5 214.5 11031 11/06/2019 Abstract Prep,
2980KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEY/52/1 11010319002980 31/05/19 11010319700459 14/06/19 10207.68 194.68 10013 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
2981KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/51/1 11010319002981 31/05/19 11010319700459 14/06/19 11665.92 222.92 11443 11/06/2019 Abstract Prep,
2982SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200028 11010319002982 31/05/19 11010319700399 07/06/19 1905766.01 36301.01 1869465 01/06/2019 Abstract Prep,
2983RAYCO ELECTRO ENTERPRISE-
KOLKATAROTARY SWITCH 892 11010319002983 31/05/19 11010319700411 10/06/19 578778.2 9810.2 568968 10/06/2019 Abstract Prep,
2984VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/34/19-20 11010319002984 31/05/19 11010319700440 12/06/19 5135130 97812 5037318 12/06/2019 Abstract Prep,
2985HBL POWER SYSTEMS LTD-
HYDERABADbattery nickle 361911100279 11010319002985 31/05/19 11010319700426 11/06/19 7051874.41 110186.41 6941688 11/06/2019 Abstract Prep,
2986NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSLY 047/19-20 11010319002986 31/05/19 * * 8931113 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
2987Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720309 11010319002987 31/05/19 11010319700406 07/06/19 21120873.1 357981.1 20762892 07/06/2019 Abstract Prep,
2988Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720308 11010319002988 31/05/19 11010319700406 07/06/19 21120873.1 357981.1 20762892 07/06/2019 Abstract Prep,
2989Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720306 11010319002989 31/05/19 11010319700406 07/06/19 21120873.1 357981.1 20762892 07/06/2019 Abstract Prep,
2990Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720307 11010319002990 31/05/19 11010319700406 07/06/19 21120873.1 357981.1 20762892 07/06/2019 Abstract Prep,
2991 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/082 11010319002991 31/05/19 11010319700405 07/06/19 1771312.36 33739.36 1737573 07/06/2019 Abstract Prep,
2992 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/084 11010319002992 31/05/19 11010319700405 07/06/19 1771312.36 33739.36 1737573 07/06/2019 Abstract Prep,
2993E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE
BBS/CLW1920/01
5311010319002993 31/05/19 * * 2848860 54264 2794596 13/06/2019
Returned
,Arithmetically not
correct.
2994E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE
BBS/CLW1920/01
0311010319002994 31/05/19 * * 4284000 0 0 13/06/2019
Returned
,Arithmetically not
correct.
2995UNION PRESTRESS PRIVATE
LIMITED-JAIPURPOLYAMIDE 010/2019-20 11010319002995 01/06/19 11010319700445 13/06/19 1770620.88 33726.88 1736894 01/06/2019 Abstract Prep,
2996 VERSATILE-HOWRAH END RING PLATE V/19/19-20 11010319002996 01/06/19 11010319700449 13/06/19 2140320 40768 2099552 13/06/2019 Abstract Prep,
2997 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 023A/19-20 11010319002997 01/06/19 11010319700448 13/06/19 2314.04 45.04 2269 12/06/2019 Abstract Prep,
2998 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 024A/19-20 11010319002998 01/06/19 11010319700448 13/06/19 226.68 .68 226 12/06/2019 Abstract Prep,
2999E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE
DBS/CLW1920/01
3311010319002999 01/06/19 * * 4284000 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3000E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE
DBS/CLW1920/21
3511010319003000 01/06/19 * * 4284000 0 0 13/06/2019
Returned ,Want
of Extension of
Delivery Date
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3001 Versatile END RING PLATE V/18/19-20 11010319003001 01/06/19 * * 1446774 0 0 14/06/2019
Returned
,Arithmetically not
correct.
3002ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/047/19-20 11010319003002 01/06/19 11010319700432 11/06/19 1450890 27636 1423254 11/06/2019 Abstract Prep,
3003ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/046/19-20 11010319003003 01/06/19 11010319700432 11/06/19 1450890 27636 1423254 11/06/2019 Abstract Prep,
3004CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-KOLKATASET OF ROTOR STAMPING 312467018 11010319003004 01/06/19 11010319700446 13/06/19 3001505.58 50873.58 2950632 10/06/2019 Abstract Prep,
3005CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312467164 11010319003005 01/06/19 11010319700446 13/06/19 3226356 54684 3171672 10/06/2019 Abstract Prep,
3006 VERSATILE-HOWRAH ACCESSORY BAR V/20/19-20 11010319003006 01/06/19 11010319700449 13/06/19 509355 9702 499653 13/06/2019 Abstract Prep,
3007CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312467190 11010319003007 01/06/19 11010319700446 13/06/19 1792420 30380 1762040 10/06/2019 Abstract Prep,
3008 K K IRON INDUSTRIES-VARANASI AIR CONDITIONING SYSTEM 006/S 11010319003008 01/06/19 11010319700419 10/06/19 168000 53600 114400 07/06/2019 Abstract Prep,
3009SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/019/2019-20 11010319003009 01/06/19 11010319700401 07/06/19 1353135 25774 1327361 03/06/2019 Abstract Prep,
3010 LAXVEN SYSTEMS-HYDERABAD ELECTRONIC SPEED INDICATING SYSTEM 028/19-20 11010319003010 01/06/19 11010319700396 06/06/19 8213388.82 139210.82 8074178 06/06/2019 Abstract Prep,
3011SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/020-20 11010319003011 01/06/19 11010319700401 07/06/19 1353135 25774 1327361 03/06/2019 Abstract Prep,
3012CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN BRUSH 016/GST/19-20 11010319003012 01/06/19 11010319700411 10/06/19 1071037.8 313864.8 757173 08/06/2019 Abstract Prep,
3013 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 039A/19-20 11010319003013 01/06/19 11010319700448 13/06/19 8731.8 166.8 8565 12/06/2019 Abstract Prep,
3014 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 025A/19-20 11010319003014 01/06/19 11010319700448 13/06/19 64338.76 1225.76 63113 12/06/2019 Abstract Prep,
3015 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 040A/19-20 11010319003015 01/06/19 11010319700448 13/06/19 5039.38 .38 5039 12/06/2019 Abstract Prep,
3016 K K IRON INDUSTRIES-VARANASI AIR CONDITIONING SYSTEM 023/S 11010319003016 01/06/19 11010319700419 10/06/19 336000 6400 329600 07/06/2019 Abstract Prep,
3017SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAPIVOT
SES/000065/19-
2011010319003017 01/06/19 11010319700472 17/06/19 175032.9 21195.9 153837 14/06/2019 Abstract Prep,
3018SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000103/19-
2011010319003018 01/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,
3019
MODERN RAILTECH EQUIPMENT
MANUFACTURES PRIVATE
LIMITED-KOLKA
HARMONIC FILTER 0006-2019-20 11010319003019 01/06/19 11010319700422 10/06/19 3953000 67000 3886000 10/06/2019 Abstract Prep,
3020TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURHEAD STOCK ASSLY
TACPL/18-
19/123A11010319003020 01/06/19 11010319700434 11/06/19 13230 252 12978 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3021TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURHEAD STOCK ASSLY
TACPL/18-
19/201A11010319003021 01/06/19 11010319700434 11/06/19 39690 756 38934 11/06/2019 Abstract Prep,
3022TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL COMPLETE
TACPL/18-
19/122A11010319003022 01/06/19 11010319700423 10/06/19 8455.04 161.04 8294 10/06/2019 Abstract Prep,
3023TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL COMPLETE
TACPL/18-
19/209A11010319003023 01/06/19 11010319700423 10/06/19 25365.12 483.12 24882 10/06/2019 Abstract Prep,
3024 Hubber + Suhner AG SINGLE CORE ACBLE 4000137 11010319003024 01/06/19 * * 1972767 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3025TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL COMPLETE
TACPL/19-
20/031A11010319003025 01/06/19 11010319700423 10/06/19 16910.08 322.08 16588 10/06/2019 Abstract Prep,
3026TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURCENTRE SILL COMPLETE
TACPL/19-
20/006A11010319003026 01/06/19 11010319700423 10/06/19 16910.08 322.08 16588 10/06/2019 Abstract Prep,
3027CHETNA ENGINEERING CO.-
NASIKSET OF CABLE 0766 11010319003027 01/06/19 * * 27892 0 0 13/06/2019
Returned ,Wrong
quantities/rates
3028 SKF India Ltd SET OF ROLLER BEARING 009222PMINB 11010319003028 01/06/19 * * 5174501 0 0 20/06/2019
Returned ,The
expenditure
recorded not
covered by
3029 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 009221PMINB 11010319003029 01/06/19 11010319700520 29/06/19 2288183.71 38783.71 2249400 28/06/2019 Abstract Prep,
3030CHETNA ENGINEERING CO.-
NASIKSET OF CABLE 4119 11010319003030 01/06/19 * * 195242 0 0 13/06/2019
Returned ,Wrong
quantities/rates
3031TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1920/A-43 11010319003031 01/06/19 11010319700434 11/06/19 8931113.75 1081454.75 7849659 11/06/2019 Abstract Prep,
3032 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/038A 11010319003032 01/06/19 11010319700405 07/06/19 16127.43 307.43 15820 07/06/2019 Abstract Prep,
3033
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/19-20/0081 11010319003033 01/06/19 11010319700403 07/06/19 5896170 112308 5783862 07/06/2019 Abstract Prep,
3034
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/19-20/0079 11010319003034 01/06/19 11010319700403 07/06/19 1965390 37436 1927954 07/06/2019 Abstract Prep,
3035
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION UNIT CHD/19-20/0078 11010319003035 01/06/19 11010319700403 07/06/19 3442931.1 416900.1 3026031 07/06/2019 Abstract Prep,
3036
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0080 11010319003036 01/06/19 11010319700403 07/06/19 4487469 85476 4401993 07/06/2019 Abstract Prep,
3037PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE F21930000016 11010319003037 01/06/19 11010319700451 13/06/19
14303611.9
8242434.98 14061177 13/06/2019 Abstract Prep,
3038ALFRED ENGINEERING
INDUSTRIES-KOLKATASTANDERED HARDWER KIT AEI/19-20/00267 11010319003038 01/06/19 11010319700453 13/06/19 2022081.04 34273.04 1987808 13/06/2019 Abstract Prep,
3039VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 0164 11010319003039 01/06/19 * * 134518 0 0 12/06/2019
Returned
,Arithmetically not
correct.
3040
SIMPLEX ENGINEERING AND
FOUNDRY WORKS PVT. LTD.-
BHILAI
MACHINED STATOR U1/19/S1/28 11010319003040 01/06/19 11010319700490 20/06/19 6174000 117600 6056400 20/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3041 B.P. ENTERPRISES-KOLKATA SOCKET HAND LAMP BPE/G/283/19-20 11010319003041 01/06/19 11010319700420 10/06/19 245676 4164 241512 08/06/2019 Abstract Prep,
3042 B.P. ENTERPRISES-KOLKATA SOCKET HAND LAMP BPE/G/284/19-20 11010319003042 01/06/19 11010319700420 10/06/19 209568 3552 206016 08/06/2019 Abstract Prep,
3043
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
BLOWER FOR OIL COOLING 19-20/000071 11010319003043 03/06/19 11010319700458 14/06/19 2920808.09 347547.09 2573261 10/06/2019 Abstract Prep,
3044
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000074 11010319003044 03/06/19 11010319700416 10/06/1925386117.1
91466441.19 23919676 06/06/2019 Abstract Prep,
3045
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000067 11010319003045 03/06/19 11010319700416 10/06/19 8462039.06 488813.06 7973226 06/06/2019 Abstract Prep,
3046PRECISION TECHNO INDUSTRIES-
KOLKLATAPANTO DICONNECTING EARTHING DEVICE 72/2018-19 11010319003046 03/06/19 11010319700441 12/06/19 193995.9 .9 193995 12/06/2019 Abstract Prep,
3047
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000064 11010319003047 03/06/19 11010319700431 11/06/1925386117.1
91466441.19 23919676 11/06/2019 Abstract Prep,
3048PRECISION TECHNO INDUSTRIES-
KOLKLATAPANTO DICONNECTING EARTHING DEVICE 22/2018-19 11010319003048 03/06/19 11010319700441 12/06/19 9237.9 .9 9237 12/06/2019 Abstract Prep,
3049
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000066 11010319003049 03/06/19 11010319700416 10/06/1916924078.1
3977628.13 15946450 06/06/2019 Abstract Prep,
3050ARIHANT ELECTRICALS-NEW
DELHIPUSH BUTTON FOR EMERGENCY STOP IAE/006282/18-19 11010319003050 03/06/19 11010319700432 11/06/19 6121368.7 103752.7 6017616 11/06/2019 Abstract Prep,
3051ARIHANT ELECTRICALS-NEW
DELHIFUSE AUXILIARY IAE/000539/19-20 11010319003051 03/06/19 11010319700432 11/06/19 2230400.72 37803.72 2192597 11/06/2019 Abstract Prep,
3052
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING UNIT 19-20/000070. 11010319003052 03/06/19 11010319700458 14/06/19 2920808.09 347547.09 2573261 10/06/2019 Abstract Prep,
3053 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410005786 11010319003053 03/06/19 11010319700466 15/06/19 104194.95 1766.95 102428 12/06/2019 Abstract Prep,
3054 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410005507 11010319003054 03/06/19 11010319700466 15/06/19 76005.22 1288.22 74717 12/06/2019 Abstract Prep,
3055 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410005068 11010319003055 03/06/19 11010319700466 15/06/19 104908.61 1778.61 103130 12/06/2019 Abstract Prep,
3056ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16908/1819 11010319003056 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3057 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410004881 11010319003057 03/06/19 11010319700466 15/06/19 100269.8 1699.8 98570 12/06/2019 Abstract Prep,
3058 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410004473 11010319003058 03/06/19 11010319700466 15/06/19 105979.11 1796.11 104183 12/06/2019 Abstract Prep,
3059 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410004233 11010319003059 03/06/19 11010319700466 15/06/19 77789.38 1318.38 76471 12/06/2019 Abstract Prep,
3060ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-00246/1920 11010319003060 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3061 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410003895 11010319003061 03/06/19 11010319700466 15/06/19 75648.39 1282.39 74366 12/06/2019 Abstract Prep,
3062 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410003419 11010319003062 03/06/19 11010319700466 15/06/19 134168.84 2274.84 131894 12/06/2019 Abstract Prep,
3063ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02320/1920 11010319003063 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3064ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02148/1920 11010319003064 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3065ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02247/1920 11010319003065 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3066ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02241/1920 11010319003066 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3067ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2/02172/1920 11010319003067 03/06/19 11010319700452 13/06/19 869378.04 16560.04 852818 13/06/2019 Abstract Prep,
3068ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02177/1920 11010319003068 03/06/19 11010319700452 13/06/19 869378.04 16560.04 852818 13/06/2019 Abstract Prep,
3069ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02240/1920 11010319003069 03/06/19 11010319700453 13/06/19 869378.04 16560.04 852818 13/06/2019 Abstract Prep,
3070ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02071/1920 11010319003070 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3071ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02070/1920 11010319003071 03/06/19 11010319700464 15/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3072ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02171/1920 11010319003072 03/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3073PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101774 11010319003073 03/06/19 11010319700442 12/06/19 2069025 39410 2029615 12/06/2019 Abstract Prep,
3074PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101775 11010319003074 03/06/19 11010319700442 12/06/19 3251325 61930 3189395 12/06/2019 Abstract Prep,
3075PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101806 11010319003075 03/06/19 11010319700442 12/06/19 3251325 61930 3189395 12/06/2019 Abstract Prep,
3076PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101805 11010319003076 03/06/19 11010319700442 12/06/19 3251325 61930 3189395 12/06/2019 Abstract Prep,
3077PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19101887 11010319003077 03/06/19 11010319700442 12/06/19 2955750 56300 2899450 12/06/2019 Abstract Prep,
3078PRIYADARSHINI ENTERPRISES-
KOLKATABOARD HARDWOOD VARNISHED 043R/18-19 11010319003078 03/06/19 * * 2043 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3079PRIYADARSHINI ENTERPRISES-
KOLKATABOARD HARDWOOD VARNISHED 042R/18-19 11010319003079 03/06/19 * * 2069 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3080DURGAPUR INDUSTRIAL STORES-
DURGAPURTIME RELAY DIS/0077/P/19-20 11010319003080 03/06/19 11010319700468 17/06/19 70517.2 1195.2 69322 12/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3081DURGAPUR INDUSTRIAL STORES-
DURGAPURILLUMINATED PUSH BUTTON DIS/0088/P/19-20 11010319003081 03/06/19 11010319700468 17/06/19 22098.64 374.64 21724 12/06/2019 Abstract Prep,
3082DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTRACTOR AUXILIARIES DIS/0076/P/19-20 11010319003082 03/06/19 11010319700468 17/06/19 30494.98 516.98 29978 12/06/2019 Abstract Prep,
3083PRIYADARSHINI ENTERPRISES-
KOLKATABOARD HARDWOOD VARNISHED 041R/18-19 11010319003083 03/06/19 * * 12517 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3084 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100311/S 11010319003084 03/06/19 * * 2145735 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3085 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100321/S 11010319003085 03/06/19 * * 4291469 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3086 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100310/S 11010319003086 03/06/19 * * 2145735 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3087 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100226/S 11010319003087 03/06/19 * * 4291469 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3088 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100203/S 11010319003088 03/06/19 * * 4291469 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3089 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100216/S 11010319003089 03/06/19 * * 4291469 0 0 13/06/2019
Returned
,Arithmetically not
correct.
3090SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY WS/018/2019-20 11010319003090 03/06/19 11010319700414 10/06/19 756000 14400 741600 06/06/2019 Abstract Prep,
3091HBL POWER SYSTEMS LTD-
HYDERABADBATTERY
361911100285/28
611010319003091 03/06/19 11010319700441 12/06/19 10370403.8 162038.8 10208365 12/06/2019 Abstract Prep,
3092SHIVA ENGINEERING WORKS-
KOLKATACENTERE SILL WS/129A/2018-19 11010319003092 03/06/19 11010319700481 19/06/19 42230 805 41425 10/06/2019 Abstract Prep,
3093SHIVA ENGINEERING WORKS-
KOLKATACAB ASSEMBLY WS/123A/2018-19 11010319003093 03/06/19 * * 15477 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3094SHIVA ENGINEERING WORKS-
KOLKATASFELL ASSEMBLY WS/114A/2018-19 11010319003094 03/06/19 * * 455669 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3095SHIVA ENGINEERING WORKS-
KOLKATABOLSTER ASSEMBLY WS/056A/2018-19 11010319003095 03/06/19 * * 18839 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3096SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSEMBLY WS/046A2018-19 11010319003096 03/06/19 * * 7698 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3097SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSEMBLY WS/045A/2018-19 11010319003097 03/06/19 * * 7698 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3098SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSEMBLY WS/044A/2018-19 11010319003098 03/06/19 * * 7698 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3099UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFILTER FRAME GST-013/2019-20 11010319003099 03/06/19 11010319700437 12/06/19 248850 14694 234156 10/06/2019 Abstract Prep,
3100UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM SHEET GST-020/2019-20 11010319003100 03/06/19 11010319700438 12/06/19 1265670 24108 1241562 10/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3101PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 139/19-20 11010319003101 03/06/19 11010319700444 12/06/19 511176 8664 502512 12/06/2019 Abstract Prep,
3102BMC ELECTROPLAST PVT.LTD-
KOLKATAPRIMARY CURRENT 2019-20/000134 11010319003102 03/06/19 11010319700429 11/06/19 1252476.04 21229.04 1231247 11/06/2019 Abstract Prep,
3103PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 121/19-20 11010319003103 03/06/19 11010319700442 12/06/19 1389353.47 169796.47 1219557 12/06/2019 Abstract Prep,
3104PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 120/19-20 11010319003104 03/06/19 11010319700449 13/06/19 1056542.5 129122.5 927420 13/06/2019 Abstract Prep,
3105PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 111/19-20 11010319003105 03/06/19 11010319700444 12/06/19 4905708.98 289703.98 4616005 12/06/2019 Abstract Prep,
3106PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FAULT RELAY 144/19-20 11010319003106 03/06/19 11010319700442 12/06/19 1457300 110972 1346328 12/06/2019 Abstract Prep,
3107PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 143/19-20 11010319003107 03/06/19 11010319700444 12/06/19 1490930 182210 1308720 12/06/2019 Abstract Prep,
3108PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 141/19-20 11010319003108 03/06/19 11010319700442 12/06/19 2401802.29 192402.29 2209400 12/06/2019 Abstract Prep,
3109 AARDEE ENTERPRISE-HOWRAH DIN RAIL FOR ASSLYAE/GST-008/19-
2011010319003109 03/06/19 * * 385631 0 0 13/06/2019
Returned ,Wrong
quantities/rates
3110 GALAXY INSTRUMENT-KOLKATA TRACTIVE BRAKING NFG-17/19-20 11010319003110 03/06/19 11010319700463 15/06/19 262395 31773 230622 11/06/2019 Abstract Prep,
3111A. K. ENGINEERING WORKS-
HOWRAHFOOT PTEP AK/09/19-20 11010319003111 03/06/19 * * 264279 0 0 13/06/2019
Returned ,Wrong
quantities/rates
3112RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHARMONIC FILTER 033/180944 11010319003112 03/06/19 11010319700430 11/06/19 2497824 42336 2455488 08/06/2019 Abstract Prep,
3113 CHANDRA UDYOG-KOLKATA BROOM COCONUT CU/19-20/02 11010319003113 03/06/19 11010319700464 15/06/19 243290.88 12165.88 231125 10/06/2019 Abstract Prep,
3114TARUDEEP ENTERPRISES-
HOWRAHLOCKING PLATE 11/19-20 11010319003114 03/06/19 11010319700439 12/06/19 25807.32 2717.32 23090 12/06/2019 Abstract Prep,
3115TARUDEEP ENTERPRISES-
HOWRAHTERMINAL BOX 09/19-20 11010319003115 03/06/19 11010319700423 10/06/19 229672.8 27810.8 201862 10/06/2019 Abstract Prep,
3116TARUDEEP ENTERPRISES-
HOWRAHLOCKING PLATE 08/19-20 11010319003116 03/06/19 11010319700439 12/06/19 107358.46 11301.46 96057 12/06/2019 Abstract Prep,
3117 R S TECHNOLOGIES-KOLKATA R S ALL STEEL LOCKRSTINV/19-
20/01211010319003117 03/06/19 11010319700411 10/06/19 9370106.94 178478.94 9191628 08/06/2019 Abstract Prep,
3118KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 128 11010319003118 03/06/19 11010319700395 06/06/19 3054843.76 245218.76 2809625 06/06/2019 Abstract Prep,
3119KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 139 11010319003119 03/06/19 11010319700395 06/06/19 3054843.76 245218.76 2809625 06/06/2019 Abstract Prep,
3120KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVE ASSEMBLY 140 11010319003120 03/06/19 11010319700427 11/06/19 2119740 40376 2079364 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3121KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 141 11010319003121 03/06/19 11010319700427 11/06/19 1913260.86 36443.86 1876817 11/06/2019 Abstract Prep,
3122
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000234 11010319003122 03/06/19 11010319700424 11/06/19 5685750 108300 5577450 06/06/2019 Abstract Prep,
3123KOLEY ENGINEERING WORKS-
HOWRAHDUCTING KEW/0000058 11010319003123 03/06/19 11010319700427 11/06/19 500176.32 9527.32 490649 11/06/2019 Abstract Prep,
3124KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/0000059 11010319003124 03/06/19 11010319700427 11/06/19 244902 4665 240237 11/06/2019 Abstract Prep,
3125KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 142 11010319003125 03/06/19 11010319700427 11/06/19 1913260.86 36443.86 1876817 11/06/2019 Abstract Prep,
3126KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 143 11010319003126 03/06/19 11010319700427 11/06/19 1466833.32 27940.32 1438893 11/06/2019 Abstract Prep,
3127D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATABRAKE GEAR 39/19-20 11010319003127 04/06/19 11010319700423 10/06/19 1571062.5 195300.5 1375762 10/06/2019 Abstract Prep,
3128HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 047-19/20 11010319003128 04/06/19 11010319700441 12/06/19 8622045.55 146136.55 8475909 12/06/2019 Abstract Prep,
3129HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 046-19/20 11010319003129 04/06/19 11010319700441 12/06/19 9205123.24 156019.24 9049104 12/06/2019 Abstract Prep,
3130
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000076 11010319003130 04/06/19 11010319700416 10/06/19 8406652.25 485615.25 7921037 06/06/2019 Abstract Prep,
3131
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR 19-20/000077 11010319003131 04/06/19 11010319700416 10/06/1916708511.2
1965175.21 15743336 06/06/2019 Abstract Prep,
3132
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 19-20/000058 11010319003132 04/06/19 11010319700424 11/06/19 1826640 30960 1795680 07/06/2019 Abstract Prep,
3133
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
MACHINED STATOR 19-20/000075 11010319003133 04/06/19 11010319700424 11/06/19 4321800 82320 4239480 07/06/2019 Abstract Prep,
3134STORK HKB INDIA PVT. LTD.-NEW
DELHITOP COATING PLANT STORK/001/19-20 11010319003134 04/06/19 11010319700416 10/06/19
18045899.5
4305863.54 17740036 06/06/2019 Abstract Prep,
3135RUBY MICA COMPANY LIMITED-
GIRIDIHMICA GLASS FEBRIC TAPE GST/2019-20/174 11010319003135 04/06/19 11010319700411 10/06/19 4410898.15 74761.15 4336137 08/06/2019 Abstract Prep,
3136RAYCO ELECTRO ENTERPRISE-
KOLKATAROTARY SWITCH 895 11010319003136 04/06/19 11010319700411 10/06/19 263081 4459 258622 10/06/2019 Abstract Prep,
3137RAYCO ELECTRO ENTERPRISE-
KOLKATAWIRE G-1 898 11010319003137 04/06/19 * * 66838 0 0 08/06/2019
Returned ,Wrong
quantities/rates
3138SUPREMEX EQUIPMENTS-
MUMBAIFIRE EXTNG SYSTEM
S0000735/2018-
1911010319003138 04/06/19 * * 449063.87 7611 441452.87 05/07/2019
Returned
,Arithmetically not
correct.
3139SUPREMEX EQUIPMENTS-
MUMBAIFIRE EXTING SYSTEM
S0000866/2018-
1911010319003139 04/06/19 * * 2496990 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3140
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000233 11010319003140 04/06/19 11010319700424 11/06/19 5685750 108300 5577450 06/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3141SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000105/19-
2011010319003141 04/06/19 11010319700472 17/06/19 641067 12211 628856 12/06/2019 Abstract Prep,
3142SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000104/19-
2011010319003142 04/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,
3143JAISHREE RUBBER PRODUCTS-
KOLKATACAB HRATER JRP/034/19-20 11010319003143 04/06/19 11010319700471 17/06/19 1481760 88704 1393056 17/06/2019 Abstract Prep,
3144JAISHREE RUBBER PRODUCTS-
KOLKATARUBBER GASKET JRP/036/19-20 11010319003144 04/06/19 11010319700471 17/06/19 90552 3573 86979 17/06/2019 Abstract Prep,
3145JAISHREE RUBBER PRODUCTS-
KOLKATANEOPRENE HOSE JRP/037/19-20 11010319003145 04/06/19 11010319700471 17/06/19 910665 54516 856149 17/06/2019 Abstract Prep,
3146JAISHREE RUBBER PRODUCTS-
KOLKATATRACTION MOTOR JRP/038/19-20 11010319003146 04/06/19 11010319700471 17/06/19 228438 4351 224087 17/06/2019 Abstract Prep,
3147JAISHREE RUBBER PRODUCTS-
KOLKATARUBBER HOSE JRP/040/19-20 11010319003147 04/06/19 11010319700471 17/06/19 164125.5 3126.5 160999 17/06/2019 Abstract Prep,
3148JAISHREE RUBBER PRODUCTS-
KOLKATAOTHER HOSE JRP/041/19-20 11010319003148 04/06/19 11010319700471 17/06/19 1225024.5 73335.5 1151689 17/06/2019 Abstract Prep,
3149 A.S. Leather Works LEATHER BELLOW 9A 11010319003149 04/06/19 * * 73313 0 0 04/06/2019 Registered ,
3150 FABCON-KOLKATA CIRCUIT BREAKERFAB/03/CLW/19-
2011010319003150 04/06/19 11010319700471 17/06/19 83613.6 8361.6 75252 17/06/2019 Abstract Prep,
3151 FABCON-KOLKATA CIRCUIT BREAKERFAB/25/CLW/18-
1911010319003151 04/06/19 11010319700471 17/06/19 2612.94 261.94 2351 17/06/2019 Abstract Prep,
3152 A.S. Leather Works LEATHER BELLOW 82A 11010319003152 04/06/19 * * 42296 0 0 04/06/2019 Registered ,
3153PEARL ENGINEERING CO.-NEW
DELHIROTOR STAMPING 307 11010319003153 04/06/19 * * 1971662 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3154PEARL ENGINEERING CO.-NEW
DELHIROTOR STAMPING 269 11010319003154 04/06/19 * * 1971662 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3155INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020-134 11010319003155 04/06/19 11010319700461 14/06/19
10277485.1
4174195.14 10103290 14/06/2019 Abstract Prep,
3156INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020-064/2 11010319003156 04/06/19 * * 20194 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3157INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2019-830/2 11010319003157 04/06/19 * * 20194 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3158INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020-063/2 11010319003158 04/06/19 11010319700536 03/07/19 37824.33 641.33 37183 02/07/2019 Abstract Prep,
3159VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE BUSHING 004 11010319003159 04/06/19 11010319700451 13/06/19 12291765 208335 12083430 13/06/2019 Abstract Prep,
3160MACKEIL AND COMPANY PVT LTD-
KOLKATACROWN GEAR COUPLING 19-20/M/32 11010319003160 04/06/19 11010319700422 10/06/19 2047298.4 38996.4 2008302 10/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3161SHYAM TAKNIKI UDYOG-
DHANBAD1200 MM POLAR ZODIAC CEILING FAN STU/18-19/S/294 11010319003161 04/06/19 11010319700473 17/06/19 2491478.55 42258.55 2449220 07/06/2019 Abstract Prep,
3162 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/024/A 11010319003162 04/06/19 11010319700492 22/06/19 30240 576 29664 22/06/2019 Abstract Prep,
3163
AMAR ALUM AND ALLIED
CHEMICALS PRIVATE LIMITED-
BAREILLY
ALUMINA FERRIC AA/18-19/1178 11010319003163 04/06/19 11010319700469 17/06/19 342582.8 5806.8 336776 15/06/2019 Abstract Prep,
3164 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/046/A 11010319003164 04/06/19 * * 29022 0 0 24/06/2019Returned ,Wrong
quantities/rates
3165
AMAR ALUM AND ALLIED
CHEMICALS PRIVATE LIMITED-
BAREILLY
ALUMINA FERRIC AA/18-19/1179 11010319003165 04/06/19 11010319700469 17/06/19 336802.68 5709.68 331093 17/06/2019 Abstract Prep,
3166 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/071/A 11010319003166 04/06/19 * * 29022 0 0 24/06/2019Returned ,Wrong
quantities/rates
3167
AMAR ALUM AND ALLIED
CHEMICALS PRIVATE LIMITED-
BAREILLY
ALUMINA FERRIC AA/18-19/1176 11010319003167 04/06/19 11010319700469 17/06/19 353476.08 5991.08 347485 17/06/2019 Abstract Prep,
3168 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/011/A 11010319003168 04/06/19 11010319700492 22/06/19 14908.08 284.08 14624 22/06/2019 Abstract Prep,
3169 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/19-20/110 11010319003169 04/06/19 11010319700436 12/06/19 1015005.6 102191.6 912814 10/06/2019 Abstract Prep,
3170 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/017/A 11010319003170 04/06/19 11010319700492 22/06/19 14908.08 284.08 14624 22/06/2019 Abstract Prep,
3171 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/022/A 11010319003171 04/06/19 11010319700492 22/06/19 14908.08 284.08 14624 22/06/2019 Abstract Prep,
3172 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/19-20/111 11010319003172 04/06/19 11010319700436 12/06/19 5713162.36 108822.36 5604340 10/06/2019 Abstract Prep,
3173 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSEMBLY CLW/19-20/051/A 11010319003173 04/06/19 * * 10751 0 0 04/06/2019 Registered ,
3174UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHMOUNTING BRAKET GST-017/2019-20 11010319003174 04/06/19 11010319700438 12/06/19 457947.2 8723.2 449224 10/06/2019 Abstract Prep,
3175 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSEMBLY CLW/19-20/052/A 11010319003175 04/06/19 11010319700492 22/06/19 15040.01 287.01 14753 22/06/2019 Abstract Prep,
3176 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSEMBLY CLW/19-20/062/A 11010319003176 04/06/19 11010319700492 22/06/19 15040.01 287.01 14753 22/06/2019 Abstract Prep,
3177PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTOARY SWITCH 140/19-20 11010319003177 04/06/19 11010319700444 12/06/19 425980 7220 418760 12/06/2019 Abstract Prep,
3178 CHANDRA UDYOG-HOWRAH WHEEL SET GUIDE CLW/19-20/049/A 11010319003178 04/06/19 11010319700492 22/06/19 69986.7 1333.7 68653 22/06/2019 Abstract Prep,
3179 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/043/A 11010319003179 04/06/19 11010319700492 22/06/19 36149.24 689.24 35460 22/06/2019 Abstract Prep,
3180 CHANDRA UDYOG-HOWRAH TORQUE SUPPORT CLW/19-20/107 11010319003180 04/06/19 11010319700430 11/06/19 4094519.64 77991.64 4016528 11/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3181 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/016/A 11010319003181 04/06/19 11010319700492 22/06/19 38893.19 741.19 38152 22/06/2019 Abstract Prep,
3182 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/19-20/106 11010319003182 04/06/19 11010319700430 11/06/19 1656690 31556 1625134 08/06/2019 Abstract Prep,
3183 CHANDRA UDYOG-HOWRAH AXLE GUIDE BEARING CLW/034/A 11010319003183 04/06/19 * * 620 0 0 24/06/2019Returned ,Wrong
quantities/rates
3184CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
1111010319003184 04/06/19 11010319700430 11/06/19 401310 7644 393666 11/06/2019 Abstract Prep,
3185 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/029/A 11010319003185 04/06/19 11010319700492 22/06/19 2981.62 57.62 2924 22/06/2019 Abstract Prep,
3186CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
02A11010319003186 04/06/19 11010319700527 02/07/19 8190 156 8034 01/07/2019 Abstract Prep,
3187 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/028/A 11010319003187 04/06/19 11010319700492 22/06/19 11926.46 227.46 11699 22/06/2019 Abstract Prep,
3188 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSEMBLY CLW/19-20/026/A 11010319003188 04/06/19 * * 16127 0 0 04/06/2019 Registered ,
3189 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/042/A 11010319003189 04/06/19 11010319700492 22/06/19 36149.24 689.24 35460 22/06/2019 Abstract Prep,
3190 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/025/A 11010319003190 04/06/19 11010319700492 22/06/19 30240 576 29664 22/06/2019 Abstract Prep,
3191 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/034/A 11010319003191 04/06/19 * * 27934 0 0 04/06/2019 Registered ,
3192 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/037/A 11010319003192 04/06/19 11010319700492 22/06/19 38893.19 741.19 38152 22/06/2019 Abstract Prep,
3193SCHALTBAU INDIA PRIVATE
LIMITED-THANECONTACTOR TYPE 2 454/18-19 11010319003193 04/06/19 11010319700424 11/06/19 782035.16 13255.16 768780 07/06/2019 Abstract Prep,
3194SCHALTBAU INDIA PRIVATE
LIMITED-THANECONTACTOR FOR CONTROL 007/19-20 11010319003194 04/06/19 11010319700500 25/06/19 693039.28 11746.28 681293 07/06/2019 Abstract Prep,
3195
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR CHD/19-20/0085 11010319003195 04/06/19 11010319700403 07/06/19 4939200 94080 4845120 07/06/2019 Abstract Prep,
3196KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-HOWRAHBUFFER BKL/19-20/0041 11010319003196 04/06/19 * * 2485035 0 0 20/06/2019
Returned
,Arithmetically not
correct.
3197KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-HOWRAHBUFFER BKL/19-20/007 11010319003197 04/06/19 * * 2485035 0 0 20/06/2019
Returned
,Arithmetically not
correct.
3198FLUID CONTROLS PVT.LTD.-
MUMBAIPIPE FITING FCP46/SI/0260A 11010319003198 04/06/19 11010319700436 12/06/19 381195.7 6461.7 374734 08/06/2019 Abstract Prep,
3199FLUID CONTROLS PVT.LTD.-
MUMBAIPIPE FITING FCP/46/SI/0261A 11010319003199 04/06/19 11010319700436 12/06/19 5686828.95 96387.95 5590441 08/06/2019 Abstract Prep,
3200
BISWAS RUBBER AND ALLIED
PRODUCTS PRIVATE LIMITED-
KOLKATA
NYLON FIBRED FABRACATED BRAP 3112/19-20 11010319003200 04/06/19 * * 743400 0 0 12/06/2019
Returned ,The
bill not in prescribed
format in original.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3201KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001203 11010319003201 06/06/19 11010319700462 14/06/19 13148150.4 250441.4 12897709 14/06/2019 Abstract Prep,
3202KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001204 11010319003202 06/06/19 11010319700462 14/06/19 13148150.4 250441.4 12897709 14/06/2019 Abstract Prep,
3203KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001231 11010319003203 06/06/19 11010319700462 14/06/19 13148150.4 250441.4 12897709 14/06/2019 Abstract Prep,
3204KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001232 11010319003204 06/06/19 11010319700462 14/06/19 13148150.4 250441.4 12897709 14/06/2019 Abstract Prep,
3205KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001233 11010319003205 06/06/19 11010319700462 14/06/19 13148150.4 250441.4 12897709 14/06/2019 Abstract Prep,
3206KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1920001335 11010319003206 06/06/19 11010319700462 14/06/19 2154602.52 41040.52 2113562 14/06/2019 Abstract Prep,
3207TRIDENT AUTO COMPONENTS
PRIVATE LIMITED-.KANPURUNDER FRAME ASSEMBLY
TACPL/17-
18/303A11010319003207 06/06/19 11010319700434 11/06/19 10829.85 206.85 10623 11/06/2019 Abstract Prep,
3208 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410000826 11010319003208 06/06/19 11010319700466 15/06/19 83141.86 1409.86 81732 12/06/2019 Abstract Prep,
3209 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001164 11010319003209 06/06/19 11010319700466 15/06/19 89921.67 1524.67 88397 12/06/2019 Abstract Prep,
3210 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410000827 11010319003210 06/06/19 11010319700466 15/06/19 175918.18 2982.18 172936 12/06/2019 Abstract Prep,
3211 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001513 11010319003211 06/06/19 11010319700466 15/06/19 168067.88 2849.88 165218 12/06/2019 Abstract Prep,
3212 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410001165 11010319003212 06/06/19 11010319700466 15/06/19 180557 3060 177497 12/06/2019 Abstract Prep,
3213
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
AIR CONDITIONING SYSTEM 248A/18-19 11010319003213 06/06/19 * * 174080 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3214
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
AIR CONDITIONING SYSTEM 245A/18-19 11010319003214 06/06/19 * * 217600 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3215APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER RADIATOR SVN-18-19/167-A 11010319003215 06/06/19 * * 162225 0 0 02/07/2019
Returned ,Wrong
quantities/rates
3216APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER RADIATOR SVN-18-19/169-A 11010319003216 06/06/19 * * 43260 0 0 02/07/2019
Returned ,Wrong
quantities/rates
3217APOLLO INDUSTRIAL
CORPORATION-VASAI (E)-THANEOIL COOLER RADIATOR SVN-18-19/168-A 11010319003217 06/06/19 * * 162225 0 0 02/07/2019
Returned ,Wrong
quantities/rates
3218DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTACTOR AUXILIARIES DIS/0003/P/19-20 11010319003218 06/06/19 11010319700468 17/06/19 475213.38 8055.38 467158 12/06/2019 Abstract Prep,
3219PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 142/19-20 11010319003219 06/06/19 11010319700444 12/06/19 2339645.82 138166.82 2201479 12/06/2019 Abstract Prep,
3220PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR ARRNG 147/19-20 11010319003220 06/06/19 11010319700444 12/06/19 1891384.69 85996.69 1805388 12/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3221PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR ARRNG 146/19-20 11010319003221 06/06/19 11010319700444 12/06/19 1891384.69 36026.69 1855358 12/06/2019 Abstract Prep,
3222 A.K.Engineering Works STEEL PLATES AK/18/19-20 11010319003222 06/06/19 * * 562821 0 0 13/06/2019Returned ,Wrong
quantities/rates
3223
SRI GURU RADHARAMAN RAM
ENGINEERING PRIVATE LIMITED-
KOLKATA
DRIVER AND ASSISTANT DESKSGRRR167/01/19
2011010319003223 06/06/19 * * 660133 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3224 A.K.Engineering Works STEEL PLATES AK/17/19-20 11010319003224 06/06/19 * * 562821 0 0 13/06/2019Returned ,Wrong
quantities/rates
3225SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 279/19-20 11010319003225 06/06/19 11010319700478 19/06/19 260778.35 4420.35 256358 14/06/2019 Abstract Prep,
3226SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 365/19-20 11010319003226 06/06/19 11010319700478 19/06/19 16976471.2 287737.2 16688734 14/06/2019 Abstract Prep,
3227SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 278/19-20 11010319003227 06/06/19 11010319700478 19/06/19
17017724.0
6288436.06 16729288 14/06/2019 Abstract Prep,
3228SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 280/19-20 11010319003228 06/06/19 11010319700478 19/06/19 2600525 44077 2556448 14/06/2019 Abstract Prep,
3229SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 367/19-20 11010319003229 06/06/19 11010319700478 19/06/19 63957.89 1084.89 62873 14/06/2019 Abstract Prep,
3230J D ENGINEERING WORKS-
HOWRAHSET OF CLIPS 159/GST/18-19 11010319003230 06/06/19 11010319700437 12/06/19 263362.06 5017.06 258345 11/06/2019 Abstract Prep,
3231UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAH4177
GST-114A/2018-
1911010319003231 06/06/19 * * 4179 80 4099 13/06/2019
Returned
,SALES TAX
NUMBER
3232 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002054 11010319003232 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3233 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002055 11010319003233 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3234 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002278 11010319003234 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3235 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002281 11010319003235 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3236 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002280 11010319003236 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3237 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002282 11010319003237 06/06/19 11010319700508 28/06/19 8622054.8 146137.8 8475917 28/06/2019 Abstract Prep,
3238VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/35/19-20 11010319003238 06/06/19 11010319700441 12/06/19 5135130 97812 5037318 12/06/2019 Abstract Prep,
3239UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSEMBLY S-104A/2018-19 11010319003239 06/06/19 11010319700456 13/06/19 1044.76 20.76 1024 13/06/2019 Abstract Prep,
3240VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/36/1920 11010319003240 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3241VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/37/1920 11010319003241 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,
3242VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY v3/s502/38/1920 11010319003242 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,
3243VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY v3/s502/39/1920 11010319003243 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,
3244VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/40/1920 11010319003244 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,
3245UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX S-80A/2018-19 11010319003245 06/06/19 * * 14364 0 0 06/06/2019 Registered ,
3246TOPGRIP INSTRUMENTS
COMPANY-KOLKATACAB HEATER TIC/034[C] 11010319003246 06/06/19 11010319700434 11/06/19 1176885.06 22417.06 1154468 11/06/2019 Abstract Prep,
3247BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/011/19-
2011010319003247 06/06/19 11010319700420 10/06/19 1426156.96 27164.96 1398992 08/06/2019 Abstract Prep,
3248UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-98A/2018-19 11010319003248 06/06/19 * * 28728 0 0 06/06/2019 Registered ,
3249UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-126A/2018-19 11010319003249 06/06/19 * * 14364 0 0 06/06/2019 Registered ,
3250BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/09/2019-20 11010319003250 06/06/19 11010319700420 10/06/19 1354421.26 25799.26 1328622 08/06/2019 Abstract Prep,
3251BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/10/2019-20 11010319003251 06/06/19 11010319700420 10/06/19 1354421.26 25799.26 1328622 08/06/2019 Abstract Prep,
3252UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-118A/2018-19 11010319003252 06/06/19 * * 20748 0 0 06/06/2019 Registered ,
3253UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS S-103A/2018-19 11010319003253 06/06/19 * * 13230 0 0 06/06/2019 Registered ,
3254UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAL. PERFORATED SHEETS S-95A/2018-19 11010319003254 06/06/19 * * 19551 0 0 06/06/2019 Registered ,
3255UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAI. PERFORATED SHEETS S-77A/2018-19 11010319003255 06/06/19 * * 4613 0 0 06/06/2019 Registered ,
3256UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCOVER ASSLY S-93A/2018-19 11010319003256 06/06/19 * * 10584 0 0 06/06/2019 Registered ,
3257UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM INSPECTION COVERS S-89A/2018-19 11010319003257 06/06/19 * * 13912 0 0 06/06/2019 Registered ,
3258UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS S-117A/2018-19 11010319003258 06/06/19 * * 19845 0 0 06/06/2019 Registered ,
3259UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS AND PLATE3S S-105A/2018-19 11010319003259 06/06/19 * * 5382 0 0 06/06/2019 Registered ,
3260P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/015/19-
2011010319003260 06/06/19 11010319700441 12/06/19 832563.9 83822.9 748741 12/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3261UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHAI. PERFORATED SHEETS S-76A/2018-19 11010319003261 06/06/19 * * 36531 0 0 06/06/2019 Registered ,
3262P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/016/19-
2011010319003262 06/06/19 11010319700441 12/06/19 215266.8 62396.8 152870 12/06/2019 Abstract Prep,
3263UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY S-75A/2018-19 11010319003263 06/06/19 * * 25616 0 0 06/06/2019 Registered ,
3264P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/08A/19-
2011010319003264 06/06/19 * * 21798 0 0 06/06/2019 Registered ,
3265BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CUBICLE
BM/GST/013/19-
2011010319003265 06/06/19 11010319700420 10/06/19 1426156.96 27164.96 1398992 08/06/2019 Abstract Prep,
3266BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATABATTERY BOX BS/11/2019-20 11010319003266 06/06/19 11010319700420 10/06/19 1354421.26 25799.26 1328622 08/06/2019 Abstract Prep,
3267 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 18/19-20a 11010319003267 06/06/19 11010319700469 17/06/19 6739210.1 114224.1 6624986 17/06/2019 Abstract Prep,
3268 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 17/19-20A 11010319003268 06/06/19 11010319700453 13/06/19 5417713.48 423523.48 4994190 12/06/2019 Abstract Prep,
3269ALPHA CARBON BRUSH MFG. CO.-
KOLKATACOPPER BRAID AC/16/25/19-20 11010319003269 06/06/19 11010319700521 01/07/19 803092.5 15297.5 787795 29/06/2019 Abstract Prep,
3270ALPHA CARBON BRUSH MFG. CO.-
KOLKATACOPPER BRAID AC/17/26/19-20 11010319003270 06/06/19 11010319700521 01/07/19 669243.76 12747.76 656496 01/07/2019 Abstract Prep,
3271ALPHA CARBON BRUSH MFG. CO.-
KOLKATACOPPER PIPE AC/156/165/18-19 11010319003271 06/06/19 11010319700521 01/07/19 4320086.4 82287.4 4237799 01/07/2019 Abstract Prep,
3272ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAPRIMARY VOLTAGE EEPL/19-20/007 11010319003272 07/06/19 11010319700468 17/06/19 22606.44 383.44 22223 17/06/2019 Abstract Prep,
3273D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVER DESK ASSEMBLY 43/19-20 11010319003273 07/06/19 11010319700459 14/06/19 129654 15700 113954 14/06/2019 Abstract Prep,
3274D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATACOMPONENTS OF GENERAL 44/19-20 11010319003274 07/06/19 11010319700459 14/06/19 1629767.44 130825.44 1498942 14/06/2019 Abstract Prep,
3275VIKRANT ENGINEERING WORKS-
KOLKATACAB SIDE DOOR VR/S236/28/1920 11010319003275 07/06/19 11010319700474 18/06/19 987840 18816 969024 15/06/2019 Abstract Prep,
3276ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAPRIMARY VOLTAGE EEPL/19-20/008 11010319003276 07/06/19 11010319700468 17/06/19 35975.84 609.84 35366 17/06/2019 Abstract Prep,
3277ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/009 11010319003277 07/06/19 * * 90756 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3278ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/010 11010319003278 07/06/19 * * 121841 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3279ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/011 11010319003279 07/06/19 * * 175230 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3280ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER
EEPL/G/18-
19/09111010319003280 07/06/19 11010319700468 17/06/19 176669.37 2995.37 173674 17/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3281ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATAHARMONIC FILTER
EEPL/G/18-
19/09211010319003281 07/06/19 11010319700468 17/06/19 146209.13 2478.13 143731 17/06/2019 Abstract Prep,
3282
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR CHD/19-20/029/1 11010319003282 07/06/19 11010319700514 28/06/19 75600 1440 74160 17/06/2019 Abstract Prep,
3283
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/015/1 11010319003283 07/06/19 11010319700514 28/06/19 91581 1745 89836 28/06/2019 Abstract Prep,
3284
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/016/1 11010319003284 07/06/19 11010319700514 28/06/19 13083 250 12833 28/06/2019 Abstract Prep,
3285
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/032/1 11010319003285 07/06/19 11010319700514 28/06/19 13083 250 12833 28/06/2019 Abstract Prep,
3286
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/18-19/0438/1 11010319003286 07/06/19 * * 58427 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3287
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/18-19/0446/1 11010319003287 07/06/19 * * 58427 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3288
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE CHD/19-20/023/1 11010319003288 07/06/19 * * 58427 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3289
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ASSOCIATED COMPONENTS CHD/19-20/040/1 11010319003289 07/06/19 * * 124688 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3290
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/014/1 11010319003290 07/06/19 11010319700514 28/06/19 120330 2292 118038 28/06/2019 Abstract Prep,
3291
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0449/1 11010319003291 07/06/19 11010319700514 28/06/19 80220 1528 78692 28/06/2019 Abstract Prep,
3292
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0447/1 11010319003292 07/06/19 11010319700514 28/06/19 120330 2292 118038 28/06/2019 Abstract Prep,
3293
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/18-19/0443/1 11010319003293 07/06/19 11010319700514 28/06/19 120330 2292 118038 28/06/2019 Abstract Prep,
3294
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
DRIVE ASSEMBLY CHD/18-19/0448/1 11010319003294 07/06/19 11010319700514 28/06/19 64890 1236 63654 28/06/2019 Abstract Prep,
3295
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
DRIVE ASSEMBLY CHD/18-19/0427/1 11010319003295 07/06/19 11010319700514 28/06/19 108150 2060 106090 28/06/2019 Abstract Prep,
3296
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDERT BKL/18-19/0204/1 11010319003296 07/06/19 * * 84672 1612.8 83059.2 05/07/2019
Returned
,Arithmetically not
correct.
3297
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
HOLDERT BKL/18-19/0219/1 11010319003297 07/06/19 * * 81144 1545.6 79598.4 05/07/2019
Returned
,Arithmetically not
correct.
3298UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHFILTER FRAME GST-018/2019-20 11010319003298 07/06/19 11010319700437 12/06/19 597240 35266 561974 10/06/2019 Abstract Prep,
3299SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY COMPLETE WS/115A/2018-19 11010319003299 07/06/19 * * 7255 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3300UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCHEQUERED PLATE GST-019/2019-20 11010319003300 07/06/19 11010319700437 12/06/19 130410 2484 127926 10/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3301SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/023/2019-20 11010319003301 07/06/19 11010319700458 14/06/19 676567.5 12887.5 663680 10/06/2019 Abstract Prep,
3302SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY COMPLETE WS/021/2019-20 11010319003302 07/06/19 11010319700478 19/06/19 756000 14400 741600 14/06/2019 Abstract Prep,
3303NATIONAL ENGINEERING CO.-
KOLKATAROD M.S.STOPPER NEC/08/19-20 11010319003303 07/06/19 * * 3824 0 0 19/06/2019
Returned ,Wrong
quantities/rates
3304
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE ARRANGEMENT 3320190101375A 11010319003304 07/06/19 * * 338020 0 0 07/06/2019 Registered ,
3305NATIONAL ENGINEERING CO.-
KOLKATAROD M.S.STOPPER NEC/08/19-20 11010319003305 07/06/19 * * 765 0 0 19/06/2019
Returned ,Wrong
quantities/rates
3306
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190101775A 11010319003306 07/06/19 * * 402494 0 0 07/06/2019 Registered ,
3307NATIONAL ENGINEERING CO.-
KOLKATAROD M.S.STOPPER NEC/08/19-20 11010319003307 07/06/19 * * 42370 0 0 19/06/2019
Returned ,Wrong
quantities/rates
3308
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190101776A 11010319003308 07/06/19 * * 737906 0 0 07/06/2019 Registered ,
3309
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 332190101887A 11010319003309 07/06/19 11010319700497 24/06/19 804988.8 15333.8 789655 21/06/2019 Abstract Prep,
3310
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 8820180101889A 11010319003310 07/06/19 11010319700497 24/06/19 402494.4 7667.4 394827 21/06/2019 Abstract Prep,
3311SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 067A/19-20 11010319003311 07/06/19 11010319700481 19/06/19 44849.7 854.7 43995 14/06/2019 Abstract Prep,
3312UNION PRESTRESS PRIVATE
LIMITED-JAIPURGLASS FIBRE 011/2019-20 11010319003312 07/06/19 11010319700456 13/06/19 866706.22 16509.22 850197 10/06/2019 Abstract Prep,
3313UNION PRESTRESS PRIVATE
LIMITED-JAIPURFLAT HOSE 009/2019-20 11010319003313 07/06/19 11010319700456 13/06/19 4347418.02 82808.02 4264610 10/06/2019 Abstract Prep,
3314SAURABH METALS PVT LTD-
BHOPALROTOR SHAFT 078/19-20 11010319003314 07/06/19 11010319700477 19/06/19 1918570.5 154008.5 1764562 14/06/2019 Abstract Prep,
3315UNION PRESTRESS PRIVATE
LIMITED-JAIPURFLAT HOSE 008/2019-20 11010319003315 07/06/19 * * 691237.89 11716.89 679521 08/06/2019 Registered ,
3316ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/056/19-20 11010319003316 07/06/19 11010319700453 13/06/19 2176335 41454 2134881 13/06/2019 Abstract Prep,
3317S. D. ENGINEERING WORKS-
KOLKATASET OF BRACKET GST/19-20/21 11010319003317 07/06/19 11010319700473 17/06/19 315000 6000 309000 12/06/2019 Abstract Prep,
3318TROLEX INDIA PVT LTD-
BANGALOREFILTER CUBICLE 074/19-20 11010319003318 07/06/19 11010319700439 12/06/19
27705730.1
1469589.11 27236141 12/06/2019 Abstract Prep,
3319RANSAL INDIA PVT. LTD.-
KOLKATAMETALLICPIPE GST-M/19-20/51A 11010319003319 07/06/19 11010319700453 13/06/19 87223.5 1661.5 85562 13/06/2019 Abstract Prep,
3320RANSAL INDIA PVT. LTD.-
KOLKATAMETALLIC PIPE GST-M/19-20/64 11010319003320 07/06/19 11010319700453 13/06/19 2421905.86 46131.86 2375774 13/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3321S. D. ENGINEERING WORKS-
KOLKATASET OF LOOMING GST/19-20/22 11010319003321 07/06/19 11010319700480 19/06/19 381759 7272 374487 14/06/2019 Abstract Prep,
3322S. D. ENGINEERING WORKS-
KOLKATAWARING PLATE GST/19-20/23 11010319003322 07/06/19 11010319700473 17/06/19 1245177.48 23718.48 1221459 12/06/2019 Abstract Prep,
3323ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-15395/1819 11010319003323 07/06/19 * * 3695 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3324ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-1422/1819 11010319003324 07/06/19 * * 1847 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3325ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-14922/1819 11010319003325 07/06/19 * * 1847 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3326ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-14871/1819 11010319003326 07/06/19 * * 1847 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3327ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-15264/1819 11010319003327 07/06/19 * * 3695 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3328ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-15248/1819 11010319003328 07/06/19 * * 3695 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3329ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-1502/1819 11010319003329 07/06/19 * * 3695 0 0 07/06/2019 Registered ,
3330ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY
ACU2-
16800/1819A11010319003330 07/06/19 11010319700521 01/07/19 13171.2 251.2 12920 01/07/2019 Abstract Prep,
3331ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY
ACU2-
16830/1819A11010319003331 07/06/19 11010319700521 01/07/19 11524.8 220.8 11304 01/07/2019 Abstract Prep,
3332 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/110 11010319003332 07/06/19 11010319700430 11/06/19 2210879.93 42112.93 2168767 11/06/2019 Abstract Prep,
3333CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR 312914754 11010319003333 07/06/19 * * 9424660 159740 9264920 03/07/2019
Returned
,Arithmetically not
correct.
3334CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE ROTOR 312914758 11010319003334 07/06/19 * * 6876783.54 116556.54 6760227 03/07/2019
Returned
,Arithmetically not
correct.
3335APPLIED ENGINEERING
SERVICES-MUMBAIResistance Ring G19-10 11010319003335 07/06/19 11010319700453 13/06/19 29832768 568243 29264525 13/06/2019 Abstract Prep,
3336INDO MECHANICAL
CORPORATION-HOWRAHTENSION BAR B/C/03/19-20 11010319003336 07/06/19 11010319700474 18/06/19 447553.26 8525.26 439028 15/06/2019 Abstract Prep,
3337INDO MECHANICAL
CORPORATION-HOWRAHTENSION BAR B/C/02/19-20 11010319003337 07/06/19 * * 578658 0 0 07/06/2019 Registered ,
3338APPLIED ENGINEERING
SERVICES-MUMBAIROTOR BAR G 19-02 11010319003338 07/06/19 * * 319164 0 0 07/06/2019 Registered ,
3339NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 055/19-20 11010319003339 07/06/19 * * 8931113 0 0 10/06/2019
Returned
,DELIVERY
CHALLAN
3340 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-
0030011010319003340 08/06/19 * * 8534257 0 0 17/06/2019
Returned ,The
bill not in prescribed
format in original.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3341RANEKA INDUSTRIES LTD.-
PITHAMPUR(DIST)DHARHIGH TENSIL RIL/18-19/343 11010319003341 08/06/19 * * 2664375 92314 2572061 19/06/2019
Returned ,The
expenditure
recorded not
covered by
3342 FABCON-KOLKATA WIND SCREEN ASSLYFAB/52/CLW/18-
1911010319003342 08/06/19 11010319700471 17/06/19 1273591.24 845453.24 428138 17/06/2019 Abstract Prep,
3343
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE ARRANGEMENT 3320190100313 11010319003343 08/06/19 11010319700463 15/06/19 11041993.2 210324.2 10831669 11/06/2019 Abstract Prep,
3344
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE ARRANGEMENT 3320190101891 11010319003344 08/06/19 11010319700463 15/06/19 28157041.5 1685592.5 26471449 12/06/2019 Abstract Prep,
3345
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190102006 11010319003345 08/06/19 11010319700463 15/06/19 9861112.8 187831.8 9673281 12/06/2019 Abstract Prep,
3346
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190102005 11010319003346 08/06/19 11010319700463 15/06/19 42731488.8 813933.8 41917555 12/06/2019 Abstract Prep,
3347VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/36/19-20 11010319003347 08/06/19 11010319700455 13/06/19 5135130 97812 5037318 13/06/2019 Abstract Prep,
3348VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/38/19-20 11010319003348 08/06/19 11010319700455 13/06/19 5135130 97812 5037318 13/06/2019 Abstract Prep,
3349VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/40/19-20 11010319003349 08/06/19 11010319700455 13/06/19 5135130 97812 5037318 13/06/2019 Abstract Prep,
3350TARUDEEP ENTERPRISES-
HOWRAHHOUSING RING 07/19-20 11010319003350 08/06/19 11010319700439 12/06/19 500104.3 9526.3 490578 12/06/2019 Abstract Prep,
3351PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKR GEAR 159/19-20 11010319003351 08/06/19 11010319700511 28/06/19 101062.5 1925.5 99137 28/06/2019 Abstract Prep,
3352PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKR GEAR 158/19-20 11010319003352 08/06/19 11010319700511 28/06/19 101062.5 1925.5 99137 28/06/2019 Abstract Prep,
3353PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSUBBER CIRCUIT 160/19-20 11010319003353 08/06/19 11010319700537 03/07/19 50135.26 850.26 49285 02/07/2019 Abstract Prep,
3354PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 161/19-20 11010319003354 08/06/19 11010319700536 03/07/19 119167.02 2020.02 117147 02/07/2019 Abstract Prep,
3355PHOENIX RUBBER WORKS-
KOLKATARUBBER SUPPORT PRW/G-036/19-20 11010319003355 10/06/19 * * 838490 0 0 10/06/2019 Registered ,
3356CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0411010319003356 10/06/19 * * 199237 0 0 10/06/2019 Registered ,
3357SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000494A/181
911010319003357 10/06/19 * * 16800 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3358SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000509A/181
911010319003358 10/06/19 * * 22848 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3359SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000559A/181
911010319003359 10/06/19 * * 13440 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3360SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000515A/181
911010319003360 10/06/19 * * 20160 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3361SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000521A/181
911010319003361 10/06/19 * * 19488 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3362CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0611010319003362 10/06/19 * * 132825 0 0 10/06/2019 Registered ,
3363SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000510A/181
911010319003363 10/06/19 * * 60690 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3364SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000511A/181
911010319003364 10/06/19 * * 60690 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3365CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS CIECLW17-18/07 11010319003365 10/06/19 * * 389340 0 0 26/06/2019
Returned ,Wrong
quantities/rates
3366SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000554A/181
911010319003366 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3367CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
0511010319003367 10/06/19 * * 199237 0 0 10/06/2019 Registered ,
3368SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000555A/181
911010319003368 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3369SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000558A/181
911010319003369 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3370SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000567A/181
911010319003370 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3371SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000572A/181
911010319003371 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3372SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000575A/181
911010319003372 10/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3373SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000581A/181
911010319003373 10/06/19 * * 39249 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3374SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000600A/181
911010319003374 10/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3375SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000605A/181
911010319003375 10/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3376SWAN RUBBER INDUSTRIES-
KOLKATARUBBER PACKING SRI/G-052/19-20 11010319003376 10/06/19 11010319700480 19/06/19 162452.86 .86 162452 14/06/2019 Abstract Prep,
3377SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000607A/181
911010319003377 10/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3378SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000608A/181
911010319003378 10/06/19 * * 39249 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3379SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000615A/181
911010319003379 10/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3380PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 155/19-20 11010319003380 10/06/19 * * 6081495 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3381SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000627A/181
911010319003381 10/06/19 * * 52332 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3382PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 145/19-20 11010319003382 10/06/19 * * 3738283 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3383SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000594A/181
911010319003383 10/06/19 * * 14742 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3384SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000571A/181
911010319003384 10/06/19 * * 2457 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3385SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000569A/181
911010319003385 10/06/19 * * 17199 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3386SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000565A/181
911010319003386 10/06/19 * * 17199 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3387SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000562A/181
911010319003387 10/06/19 * * 1228 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3388SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2
SES/000561A/181
911010319003388 10/06/19 * * 17199 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3389SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATASAND BOX ASSLY
SES/000544A/181
911010319003389 10/06/19 * * 2325 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3390SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACONNECTION COMPLETE WITH CLAMPING PLATE SECPL/39/19-20 11010319003390 10/06/19 * * 844114 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3391 EIC INDIA-KOLKATA ILLUMINATION PNUMATIC GUAGES EIC/003-A/19-20 11010319003391 10/06/19 11010319700468 17/06/19 2349.9 .9 2349 17/06/2019 Abstract Prep,
3392G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 34a 11010319003392 10/06/19 11010319700512 28/06/19 232176 4422 227754 28/06/2019 Abstract Prep,
3393 EIC INDIA-KOLKATA ILLUMINATION PNUMATIC GUAGES EIC/003/19-20 11010319003393 10/06/19 11010319700468 17/06/19 51306.16 .16 51306 17/06/2019 Abstract Prep,
3394NIATCON ENTERPRISES-
HOWRAHTUB FOR WAP-5 30/19-20 11010319003394 10/06/19 11010319700487 20/06/19 535732.33 10205.33 525527 19/06/2019 Abstract Prep,
3395ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02397/1920 11010319003395 10/06/19 11010319700452 13/06/19 434689.02 8280.02 426409 13/06/2019 Abstract Prep,
3396ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02412/1920 11010319003396 10/06/19 11010319700452 13/06/19 405650.01 7727.01 397923 13/06/2019 Abstract Prep,
3397ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02409/1920 11010319003397 10/06/19 11010319700453 13/06/19 811300.02 15453.02 795847 13/06/2019 Abstract Prep,
3398ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02399/1920 11010319003398 10/06/19 11010319700453 13/06/19 405650.01 7727.01 397923 13/06/2019 Abstract Prep,
3399AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATAPAINT GREENGREY 0166/19-20 11010319003399 10/06/19 11010319700469 17/06/19 37889.8 642.8 37247 17/06/2019 Abstract Prep,
3400AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER FOR PU FINISH 0167/19-20 11010319003400 10/06/19 11010319700469 17/06/19 141246 2394 138852 17/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3401AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER FOR PRIMER 0168/19-20 11010319003401 10/06/19 11010319700469 17/06/19 120563.56 2043.56 118520 17/06/2019 Abstract Prep,
3402 WESTON ENGINEERS-HOWRAH COW CATCHER 2019-2020/043 11010319003402 10/06/19 11010319700436 12/06/19 482086.5 9183.5 472903 11/06/2019 Abstract Prep,
3403KANISKA ENGINEERING WORKS-
HOWRAHCOW CATCHER KEW/S/007/19-20 11010319003403 10/06/19 11010319700467 15/06/19 491598.58 39462.58 452136 15/06/2019 Abstract Prep,
3404MATSUSHI POWER
TECHNOLOGIES-DEHRADUNLED MARKER 24 11010319003404 10/06/19 11010319700525 01/07/19 103635.84 1851.84 101784 01/07/2019 Abstract Prep,
3405MATSUSHI POWER
TECHNOLOGIES-DEHRADUNLED BASED FLASHER 023 11010319003405 10/06/19 11010319700525 01/07/19 913434.01 16311.01 897123 01/07/2019 Abstract Prep,
3406
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SINGLE CORE CABLE WB0004000152A 11010319003406 10/06/19 * * 28606 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3407 SHYAM TECHNOCRACY-HOWRAH NOZZLE MIXING TYPE BLOW TORCH 045/STC/G/18-19 11010319003407 10/06/19 * * 18516 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3408MAHENDRA CHEMICAL WORKS-
KOLKATAHDEP TARS MCW/19-20/73 11010319003408 10/06/19 * * 122720 0 0 10/06/2019 Registered ,
3409 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/113 11010319003409 10/06/19 11010319700498 24/06/19 1481760 28224 1453536 24/06/2019 Abstract Prep,
3410JAISHREE RUBBER PRODUCTS-
KOLKATACABLE CONDUIT JRP/010/19-20 11010319003410 10/06/19 * * 392492 0 0 10/06/2019 Registered ,
3411JAISHREE RUBBER PRODUCTS-
KOLKATACABLE CONDUIT JRP/003/19-20 11010319003411 10/06/19 * * 1116609 0 0 10/06/2019 Registered ,
3412MAHENDRA CHEMICAL WORKS-
KOLKATAHDEP BAGES MCW/18-19/335 11010319003412 10/06/19 11010319700496 24/06/19 50400 0 50400 21/06/2019 Abstract Prep,
3413JAISHREE RUBBER PRODUCTS-
KOLKATAGASKET JRP/045/19-20 11010319003413 10/06/19 11010319700484 20/06/19 394107 7507 386600 20/06/2019 Abstract Prep,
3414MAHENDRA CHEMICAL WORKS-
KOLKATAHDPE TAR MCW/1-20/74 11010319003414 10/06/19 * * 552926 0 0 18/06/2019
Returned
,Arithmetically not
correct.
3415D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2105/A 11010319003415 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3416D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2090/A 11010319003416 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3417D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2221/A 11010319003417 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3418D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2183/A 11010319003418 10/06/19 11010319700544 04/07/19 124215.26 2366.26 121849 04/07/2019 Abstract Prep,
3419D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/1569/A 11010319003419 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3420D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/1647/A 11010319003420 10/06/19 11010319700544 04/07/19 89711.02 1709.02 88002 04/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3421D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2074/A 11010319003421 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3422D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/1257/A 11010319003422 10/06/19 11010319700544 04/07/19 131116.11 2497.11 128619 04/07/2019 Abstract Prep,
3423D RANFLEX INDIA PRIVATE
LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/1621/A 11010319003423 10/06/19 11010319700544 04/07/19 96611.87 1840.87 94771 04/07/2019 Abstract Prep,
3424
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000426 11010319003424 10/06/19 11010319700458 14/06/19 3644383.32 69417.32 3574966 12/06/2019 Abstract Prep,
3425
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000423 11010319003425 10/06/19 11010319700458 14/06/19 3644383.32 69417.32 3574966 12/06/2019 Abstract Prep,
3426
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000422 11010319003426 10/06/19 11010319700458 14/06/19 3644383.32 69417.32 3574966 12/06/2019 Abstract Prep,
3427KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK KEW/074 11010319003427 10/06/19 11010319700467 15/06/19 244902 4665 240237 15/06/2019 Abstract Prep,
3428KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK KEW/070 11010319003428 10/06/19 11010319700467 15/06/19 244902 4665 240237 15/06/2019 Abstract Prep,
3429J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 173/GST/18-19 11010319003429 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3430J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 34/GST/19-20 11010319003430 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3431J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 35/GST/19-20 11010319003431 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3432J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 36/GST/19-20 11010319003432 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3433J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 32/GST/19-20 11010319003433 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3434J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 33/GST/19-20 11010319003434 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,
3435ALFRED ENGINEERING
INDUSTRIES-KOLKATABOLT HEX HEAD AEI/19-20/00586 11010319003435 10/06/19 11010319700521 01/07/19 1249191.84 21172.84 1228019 28/06/2019 Abstract Prep,
3436ALFRED ENGINEERING
INDUSTRIES-KOLKATABOLT HEX HEAD AEI/19-20/00612 11010319003436 10/06/19 11010319700521 01/07/19 709791.38 12030.38 697761 28/06/2019 Abstract Prep,
3437NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 060/19-20 11010319003437 10/06/19 * * 8931113 0 0 19/06/2019
Returned ,The
expenditure
recorded not
covered by
3438CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 071/19-20 11010319003438 10/06/19 11010319700498 24/06/19 1941633.75 36984.75 1904649 24/06/2019 Abstract Prep,
3439CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 072/19-20 11010319003439 10/06/19 11010319700498 24/06/19 1941633.75 36984.75 1904649 24/06/2019 Abstract Prep,
3440
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
OIL COOLING 19-20/000082 11010319003440 10/06/19 * * 2920808 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3441 CME/MFG / Dy.CME(PLANT) shop imoprest of CME/Mfg/Dy.CME/Plant cme/m/125 11010319003441 11/06/19 * * 46739 0 46739 11/06/2019Returned ,Bill not
signed
3442 AMM/CSD Rubber Adhesive 19/0055 11010319003442 11/06/19 * * 0 0 0 11/06/2019Returned ,Bill not
signed
3443RADHA ENGINEERING WORKS-
HOWRAHSPACER FOR WAG-9H PEW/19-20/05 11010319003443 11/06/19 * * 34165 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3444 AMM/CSD Paint Grass Green 0099/2019-20 11010319003444 11/06/19 * * 0 0 0 11/06/2019Returned ,Bill not
signed
3445BLACK BURN AND CO. PRIVATE
LTD-KOLKATACABLE TIES BBC/19-20/186-A 11010319003445 11/06/19 11010319700448 13/06/19 122768.38 2081.38 120687 12/06/2019 Abstract Prep,
3446 AMM/CSD Paint Signal White 0097/2019-20 11010319003446 11/06/19 * * 0 0 0 11/06/2019Returned ,Bill not
signed
3447KNORR BREMSE INDIA PVT LTD-
PALWALDAMPER 1819005897A 11010319003447 11/06/19 * * 56039 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3448 AMM/CSD Paint Stone Grey 0098/2019-20 11010319003448 11/06/19 * * 0 0 0 11/06/2019Returned ,Bill not
signed
3449ELGI EQUIPMENTS LTD-
COIMBATORECOMPRESSOR AUXILIARY 211/19001649 11010319003449 11/06/19 * * 1656543 0 0 26/06/2019
Returned
,CLARIFICATION
ON LATE DP
3450HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER
04/CLAIM/2019-
2011010319003450 11/06/19 11010319700523 01/07/19 187859.66 3184.66 184675 01/07/2019 Abstract Prep,
3451SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000121/19-
2011010319003451 11/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,
3452SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000116/19-
2011010319003452 11/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,
3453 CME/MFG / Dy.CME(PLANT) shop imoprest of CME/Mfg/Dy.CME/Plant cme/m/125 11010319003453 11/06/19 11010319700443 12/06/19 46739 0 46739 12/06/2019 Abstract Prep,
3454SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000107/19-
2011010319003454 11/06/19 11010319700472 17/06/19 1923201 36633 1886568 12/06/2019 Abstract Prep,
3455HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER
02/CLAIM/2019-
2011010319003455 11/06/19 11010319700523 01/07/19 375719.32 6368.32 369351 01/07/2019 Abstract Prep,
3456HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-017-19/20 11010319003456 11/06/19 11010319700523 01/07/19 435548.03 7382.03 428166 01/07/2019 Abstract Prep,
3457HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-013-19/20 11010319003457 11/06/19 11010319700523 01/07/19 435548.03 7382.03 428166 01/07/2019 Abstract Prep,
3458HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER
05/CLAIM/2019-
2011010319003458 11/06/19 11010319700523 01/07/19 175960.11 2982.11 172978 01/07/2019 Abstract Prep,
3459HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-004-19/20 11010319003459 11/06/19 11010319700523 01/07/19 435548.03 7382.03 428166 01/07/2019 Abstract Prep,
3460Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720309-
CB11010319003460 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3461Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720306-
CB11010319003461 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
3462Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720307-
CB11010319003462 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
3463Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720242-
CB11010319003463 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
3464HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER
03/CLAIM/2019-
2011010319003464 11/06/19 11010319700523 01/07/19 351920.23 5965.23 345955 01/07/2019 Abstract Prep,
3465Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720243-
CB11010319003465 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
3466Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720308-
CB11010319003466 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,
3467SANTI FIBRE INDUSTRIES INDIA-
KOLKATATERMINAL BOARD ASSEMBLY SFI/19-20/102 11010319003467 11/06/19 11010319700480 19/06/19 86666.5 1651.5 85015 14/06/2019 Abstract Prep,
3468 M.B. AND COMPANY-HOWRAH CONVERTER 24MBC/18-19 11010319003468 11/06/19 * * 14044423 0 0 27/06/2019
Returned
,Arithmetically not
correct.
3469 M.B. AND COMPANY-HOWRAH AUX TRANSFORMER 4A/MBC/19-20 11010319003469 11/06/19 11010319700461 14/06/19 50844.6 862.6 49982 14/06/2019 Abstract Prep,
3470 M.B. AND COMPANY-HOWRAH AUX TRANSFORMER 51A/MBC/19-20 11010319003470 11/06/19 11010319700461 14/06/19 52433.48 889.48 51544 14/06/2019 Abstract Prep,
3471 M.B. AND COMPANY-HOWRAH AUX TRANSFORMER 5A/MBC/19-20 11010319003471 11/06/19 11010319700461 14/06/19 50844.6 862.6 49982 14/06/2019 Abstract Prep,
3472KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 147 11010319003472 11/06/19 11010319700467 15/06/19 3054843.76 245218.76 2809625 15/06/2019 Abstract Prep,
3473 M.B. AND COMPANY-HOWRAH AUX TRANSFORMER 49A/MBC/19-20 11010319003473 11/06/19 11010319700461 14/06/19 63555.74 1078.74 62477 14/06/2019 Abstract Prep,
3474TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING 66 11010319003474 11/06/19 11010319700494 24/06/19 826184.1 15737.1 810447 24/06/2019 Abstract Prep,
3475 M.B. AND COMPANY-HOWRAH EARTH FAULT RELAY 56A/MBC/19-20 11010319003475 11/06/19 11010319700461 14/06/19 14160 240 13920 14/06/2019 Abstract Prep,
3476 M.B. AND COMPANY-HOWRAH TRANSFORMER MODULE 33A/MBC/19-20 11010319003476 11/06/19 * * 18004 0 0 19/06/2019
Returned
,Arithmetically not
correct.
3477TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER R/53/19-20 11010319003477 11/06/19 11010319700494 24/06/19 28224 538 27686 24/06/2019 Abstract Prep,
3478 M.B. AND COMPANY-HOWRAH TRANSFORMER MODULE 22A/MBC/19-20 11010319003478 11/06/19 * * 18160 0 0 19/06/2019
Returned
,Arithmetically not
correct.
3479TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING R/54/19-20 11010319003479 11/06/19 11010319700494 24/06/19 13597.5 259.5 13338 24/06/2019 Abstract Prep,
3480SANTI FIBRE INDUSTRIES INDIA-
KOLKATATREMINAL BOARD ASSEMBLY SFI/19-20/103 11010319003480 11/06/19 11010319700480 19/06/19 160952.06 11227.06 149725 14/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3481 AMM/CSD Rubber Adhesive 19/0055 11010319003481 11/06/19 * * 0 0 0 14/06/2019Returned ,Bill not
signed
3482 AMM/CSD Paint Stone Grey 0098/2019-20 11010319003482 11/06/19 * * 0 0 0 14/06/2019Returned ,Bill not
signed
3483 AMM/CSD Paint Grass Green 0099/2019-20 11010319003483 11/06/19 * * 0 0 0 14/06/2019Returned ,Bill not
signed
3484 AMM/CSD Paint Signal White 0097/2019-20 11010319003484 11/06/19 * * 0 0 0 14/06/2019Returned ,Bill not
signed
3485 Hydrodyne Pneumat Pvt.Ltd. RESERVOIR HP/GST/19-2006 11010319003485 11/06/19 * * 358432 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3486 Hydrodyne Pneumat Pvt.Ltd. RESERVOIR HP/GST/19-20/05 11010319003486 11/06/19 * * 358432 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3487KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTOR KT/T/123/19-20 11010319003487 11/06/19 * * 36002980 0 0 19/06/2019
Returned
,Arithmetically not
correct.
3488KRISHNA ENGINEERING WORKS-
KOLKATAHOUSING 29/2019 11010319003488 11/06/19 11010319700495 24/06/19 323826.3 6168.3 317658 22/06/2019 Abstract Prep,
3489KRISHNA ENGINEERING WORKS-
KOLKATAHEAD LIGHT 26/2019 11010319003489 11/06/19 11010319700495 24/06/19 1295305.2 108207.2 1187098 22/06/2019 Abstract Prep,
3490NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURDE & NDE 6135027729 11010319003490 11/06/19 11010319700507 28/06/19 9032721.35 153097.35 8879624 27/06/2019 Abstract Prep,
3491KRISHNA ENGINEERING WORKS-
KOLKATAF L LAMP 23/2019 11010319003491 11/06/19 * * 2362500 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3492CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN 035/GST/19-20 11010319003492 11/06/19 11010319700498 24/06/19 892531.5 106254.5 786277 24/06/2019 Abstract Prep,
3493CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252853 11010319003493 11/06/19 * * 21120873 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
3494CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252854 11010319003494 11/06/19 * * 21120873 0 0 18/06/2019
Returned ,The
expenditure
recorded not
covered by
3495CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE AUXILILIARY 313252856 11010319003495 11/06/19 * * 6114893.98 103642 6011251.98 03/07/2019
Returned
,Arithmetically not
correct.
3496FLUID CONTROLS PVT.LTD.-
MUMBAIS.S.PIPE FITING FCP/46/SI/0267 11010319003496 11/06/19 11010319700457 14/06/19
18639127.8
7315917.87 18323210 11/06/2019 Abstract Prep,
3497FLUID CONTROLS PVT.LTD.-
MUMBAIBRASS PIPE FITING FCP/46/SI/0268 11010319003497 11/06/19 11010319700457 14/06/19 12330628.2 208994.2 12121634 11/06/2019 Abstract Prep,
3498SHIVA ENGINEERING WORKS-
KOLKATAFRAME ASSLY WS/024/2019-20 11010319003498 11/06/19 * * 1127999.99 21485.72 1106514.27 04/07/2019
Returned
,Arithmetically not
correct.
3499 Hubber + Suhner AG SINGLE CORE ACBLE 4000136-A 11010319003499 11/06/19 * * 1905652 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3500 Hubber + Suhner AG SINGLE CORE ACBLE 4000135-A 11010319003500 11/06/19 * * 1904700 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3501SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY WS/022/2019-20 11010319003501 11/06/19 11010319700478 19/06/19 378000 7200 370800 14/06/2019 Abstract Prep,
3502HIND ENGINEERING COMPANY-
KOLKATASTEP ASSLY
HEC/027B/2019-
2011010319003502 11/06/19 11010319700489 20/06/19 317343.6 6045.6 311298 20/06/2019 Abstract Prep,
3503AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR 105/19-20 11010319003503 11/06/19 11010319700469 17/06/19 7472464.07 126652.07 7345812 15/06/2019 Abstract Prep,
3504PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE FLAT F21930000010/A 11010319003504 11/06/19 * * 308685 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3505SAFT INDIA PRIVATE LIMITED-
BANGALOREBATERY NICKEL CADMIUM IN190065 11010319003505 11/06/19 11010319700490 20/06/19 3791001.6 59234.6 3731767 20/06/2019 Abstract Prep,
3506SAFT INDIA PRIVATE LIMITED-
BANGALOREBATERY NICKEL CADMIUM IN190064 11010319003506 11/06/19 11010319700490 20/06/19 9266892.8 144795.8 9122097 20/06/2019 Abstract Prep,
3507 SHIVAM ENTERPRISES-HOWRAH SAND BOX ASSLY SE/07/297 11010319003507 11/06/19 11010319700480 19/06/19 157889.76 .76 157889 12/06/2019 Abstract Prep,
3508 SHIVAM ENTERPRISES-HOWRAH SAND BOX ASSLY SE/08/279 11010319003508 11/06/19 11010319700473 17/06/19 22555.68 .68 22555 12/06/2019 Abstract Prep,
3509AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADBLOWER FOR OIL COOLING UNIT 112/19-20 11010319003509 11/06/19 11010319700469 17/06/19 7272368.32 370689.32 6901679 15/06/2019 Abstract Prep,
3510AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 029A/19-20 11010319003510 11/06/19 * * 17952 0 0 11/06/2019 Registered ,
3511AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 042A/19-20 11010319003511 11/06/19 * * 11220 0 0 11/06/2019 Registered ,
3512AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROM BLOWER 631A/18-19 11010319003512 11/06/19 11010319700528 02/07/19 25492.72 432.72 25060 02/07/2019 Abstract Prep,
3513 PACIFIC CHEMICALS-MUMBAI FIRE RESISTANT CLW/CRJ/03/03 11010319003513 11/06/19 * * 2088969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3514 PACIFIC CHEMICALS-MUMBAI FIRE RESISTANTCLW/DANKUNI02
/0211010319003514 11/06/19 * * 1899063 0 0 14/06/2019
Returned
,Arithmetically not
correct.
3515Bombardier Transportation India
Private LimitedIGBT BASED GJ/2019720334 11010319003515 11/06/19 * * 21120873 0 0 11/06/2019 Registered ,
3516Bombardier Transportation India
Private LimitedIGBT BASED GJ2019720335 11010319003516 11/06/19 * * 21120873 0 0 11/06/2019 Registered ,
3517 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 39 11010319003517 11/06/19 11010319700450 13/06/19 77453.16 3107.16 74346 13/06/2019 Abstract Prep,
3518 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 38 11010319003518 11/06/19 11010319700450 13/06/19 76287.26 3059.26 73228 13/06/2019 Abstract Prep,
3519 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 35 11010319003519 11/06/19 11010319700450 13/06/19 76159.04 3054.04 73105 13/06/2019 Abstract Prep,
3520 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 34 11010319003520 11/06/19 11010319700450 13/06/19 73654.35 2954.35 70700 13/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3521 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 32 11010319003521 11/06/19 11010319700450 13/06/19 78360.61 3142.61 75218 13/06/2019 Abstract Prep,
3522 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 31 11010319003522 11/06/19 11010319700450 13/06/19 75717.97 3036.97 72681 13/06/2019 Abstract Prep,
3523 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 30 11010319003523 11/06/19 11010319700450 13/06/19 74561.8 2990.8 71571 13/06/2019 Abstract Prep,
3524 BOSE ENTERPRISE-Burdwan HIGH CILICA SAND 28 11010319003524 11/06/19 11010319700450 13/06/19 75226.35 3017.35 72209 13/06/2019 Abstract Prep,
3525CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-KOLKATAROTOR STAMPING 312467393 11010319003525 11/06/19 11010319700488 20/06/19 2923379.2 49549.2 2873830 20/06/2019 Abstract Prep,
3526CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-KOLKATAROTOR STAMPING 312467038 11010319003526 11/06/19 11010319700488 20/06/19 2923379.2 49549.2 2873830 20/06/2019 Abstract Prep,
3527CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-KOLKATAROTOR STAMPING 312467382 11010319003527 11/06/19 11010319700488 20/06/19 3001505.58 50873.58 2950632 20/06/2019 Abstract Prep,
3528CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914773 11010319003528 11/06/19 11010319700539 04/07/19 4712330 79870 4632460 29/06/2019 Abstract Prep,
3529CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312467352 11010319003529 11/06/19 * * 3226356 54684 3171672 03/07/2019
Returned
,Arithmetically not
correct.
3530NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 047/19-20 11010319003530 11/06/19 * * 893113 0 0 19/06/2019
Returned ,The
expenditure
recorded not
covered by
3531NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 055/19-20 11010319003531 11/06/19 * * 893113 0 0 19/06/2019
Returned ,The
expenditure
recorded not
covered by
3532SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000113/19-
2011010319003532 12/06/19 11010319700490 20/06/19 237692.82 152145.82 85547 20/06/2019 Abstract Prep,
3533SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000112/19-
2011010319003533 12/06/19 11010319700490 20/06/19 950771.3 18110.3 932661 20/06/2019 Abstract Prep,
3534SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1 & SB-2
SES/000120/19-
2011010319003534 12/06/19 11010319700477 19/06/19 601954.72 11466.72 590488 14/06/2019 Abstract Prep,
3535SCHALTBAU INDIA PRIVATE
LIMITED-THANECONTEACTOR FOR DISCHARING REGISTER 078/19-20 11010319003535 12/06/19 * * 2519984 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3536SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE SB-1 & SB-2
SES/000114/19-
2011010319003536 12/06/19 11010319700477 19/06/19 601954.72 11466.72 590488 14/06/2019 Abstract Prep,
3537ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-02950/1920 11010319003537 12/06/19 11010319700469 17/06/19 564715.2 10756.2 553959 15/06/2019 Abstract Prep,
3538SCHALTBAU INDIA PRIVATE
LIMITED-THANETOGGLE SWITCH 030/19-20 11010319003538 12/06/19 * * 776063 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3539ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-02706/1920 11010319003539 12/06/19 11010319700469 17/06/19 2772000 52800 2719200 15/06/2019 Abstract Prep,
3540SCHALTBAU INDIA PRIVATE
LIMITED-THANETOGGLE SWITCH 006/19-20 11010319003540 12/06/19 * * 401672 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3541ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02765/1920 11010319003541 12/06/19 11010319700507 28/06/19 869378.04 16560.04 852818 27/06/2019 Abstract Prep,
3542ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02764/1920 11010319003542 12/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3543ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02763/1920 11010319003543 12/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3544SCHALTBAU INDIA PRIVATE
LIMITED-THANE`TOGGLE SWITCH 056/19-20 11010319003544 12/06/19 * * 803344 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3545ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02705/1920 11010319003545 12/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3546ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02632/1920 11010319003546 12/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3547ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02629/1920 11010319003547 12/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3548ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-02823/1920 11010319003548 12/06/19 11010319700507 28/06/19 869378.04 16560.04 852818 27/06/2019 Abstract Prep,
3549SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200059 11010319003549 12/06/19 * * 1905766 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3550CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
1211010319003550 12/06/19 * * 132825 0 0 12/06/2019 Registered ,
3551SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200019 11010319003551 12/06/19 * * 38893 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3552SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200016 11010319003552 12/06/19 * * 38893 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3553CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
11A11010319003553 12/06/19 11010319700527 02/07/19 8190 156 8034 01/07/2019 Abstract Prep,
3554CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
1311010319003554 12/06/19 * * 132825 0 0 12/06/2019 Registered ,
3555SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200047 11010319003555 12/06/19 * * 29170 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3556SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200032 11010319003556 12/06/19 * * 38893 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3557SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200028 11010319003557 12/06/19 * * 38893 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3558
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/130/2019-
2011010319003558 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,
3559KRISHNA ENGINEERING WORKS-
KOLKATATRANSFORMER MODULE 25/2019 11010319003559 12/06/19 11010319700495 24/06/19 1161299 19684 1141615 22/06/2019 Abstract Prep,
3560
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/132/2019-
2011010319003560 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3561UNION PRESTRESS PRIVATE
LIMITED-JAIPUREXP. INSULATED TUBE 012/2019-20 11010319003561 12/06/19 * * 1812292 0 0 20/06/2019
Returned
,SALES TAX
NUMBER
3562
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/133/2019-
2011010319003562 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,
3563BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR BP180582093 11010319003563 12/06/19 11010319700518 29/06/19 26232934 2676830 23556104 29/06/2019 Abstract Prep,
3564
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/129/2019-
2011010319003564 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,
3565
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/129A/19-20 11010319003565 12/06/19 * * 48090 0 0 12/06/2019 Registered ,
3566
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/130A/19-20 11010319003566 12/06/19 * * 48090 0 0 12/06/2019 Registered ,
3567
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/132A/19-20 11010319003567 12/06/19 * * 48090 0 0 12/06/2019 Registered ,
3568
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/133A/19-20 11010319003568 12/06/19 * * 48090 0 0 12/06/2019 Registered ,
3569 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510008178 11010319003569 12/06/19 11010319700483 20/06/19 75016.62 1271.62 73745 19/06/2019 Abstract Prep,
3570 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 007510007531 11010319003570 12/06/19 11010319700483 20/06/19 81099.04 1375.04 79724 19/06/2019 Abstract Prep,
3571 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510006119 11010319003571 12/06/19 11010319700483 20/06/19 81099.04 1375.04 79724 19/06/2019 Abstract Prep,
3572 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510005320 11010319003572 12/06/19 11010319700483 20/06/19 81099.04 1375.04 79724 19/06/2019 Abstract Prep,
3573 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510003452 11010319003573 12/06/19 11010319700483 20/06/19 81099.04 1375.04 79724 19/06/2019 Abstract Prep,
3574 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510003159 11010319003574 12/06/19 11010319700483 20/06/19 57783.08 980.08 56803 19/06/2019 Abstract Prep,
3575AGARWAL ACCURATE PRINTECH
PVT LTD-KANPURJOB CAED UN-269 11010319003575 12/06/19 11010319700469 17/06/19 208656 0 208656 12/06/2019 Abstract Prep,
3576AGARWAL ACCURATE PRINTECH
PVT LTD-KANPURJOB CAED UN-245 11010319003576 12/06/19 11010319700469 17/06/19 18032 0 18032 15/06/2019 Abstract Prep,
3577 LINDE INDIA LIMITED-KOLKATA JOB CAED 003410006593 11010319003577 12/06/19 11010319700479 19/06/19 86710.18 1470.18 85240 19/06/2019 Abstract Prep,
3578ENCORE INDIA ENTERPRISE-
KOLKATACUTTING OIL 26 11010319003578 12/06/19 * * 472846 0 0 21/06/2019
Returned
,DELIVERY
CHALLAN
3579ELECTRO MAGNETIC
ENGINEERING-KOLKATA`RESERVOIR 10/19-20 11010319003579 12/06/19 11010319700530 02/07/19 651974.4 12419.4 639555 02/07/2019 Abstract Prep,
3580PODDER TRADING AND
INDUSTRIES-KOLKATACLOTH COTTON JT/2019/46/010 11010319003580 12/06/19 * * 981609 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3581P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/014/19-
2011010319003581 12/06/19 11010319700545 04/07/19 1139308.8 21701.8 1117607 04/07/2019 Abstract Prep,
3582PODDER TRADING AND
INDUSTRIES-KOLKATACLOTH COTTON JT/2019/46/021 11010319003582 12/06/19 * * 2386763 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3583 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410006751 11010319003583 12/06/19 11010319700479 19/06/19 90635.33 1536.33 89099 19/06/2019 Abstract Prep,
3584 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410006594 11010319003584 12/06/19 11010319700479 19/06/19 97058.31 1645.31 95413 19/06/2019 Abstract Prep,
3585 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410005787 11010319003585 12/06/19 11010319700479 19/06/19 171636.2 2909.2 168727 19/06/2019 Abstract Prep,
3586 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410005508 11010319003586 12/06/19 11010319700479 19/06/19 92776.32 1572.32 91204 19/06/2019 Abstract Prep,
3587 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410005096 11010319003587 12/06/19 11010319700479 19/06/19 166283.72 2818.72 163465 19/06/2019 Abstract Prep,
3588 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410004882 11010319003588 12/06/19 11010319700479 19/06/19 167711.04 2843.04 164868 19/06/2019 Abstract Prep,
3589 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410004474 11010319003589 12/06/19 11010319700479 19/06/19 173777.19 2945.19 170832 19/06/2019 Abstract Prep,
3590 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410004234 11010319003590 12/06/19 11010319700479 19/06/19 89208 1512 87696 19/06/2019 Abstract Prep,
3591 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410003869 11010319003591 12/06/19 11010319700479 19/06/19 189834.63 3218.63 186616 19/06/2019 Abstract Prep,
3592 CHANDRA UDYOG-HOWRAH CABLE TRAY CLW/19-20/102 11010319003592 12/06/19 11010319700498 24/06/19 4692058.28 89373.28 4602685 24/06/2019 Abstract Prep,
3593ALFRED ENGINEERING
INDUSTRIES-KOLKATASTAINLESS STEEL HARDWARE ITEMS AEI/19-20/00588 11010319003593 12/06/19 11010319700487 20/06/19 550408.64 31345.64 519063 20/06/2019 Abstract Prep,
3594SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP 19/20/S/GST-024 11010319003594 12/06/19 * * 1485974 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3595SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP 19-20/S/GST-011 11010319003595 12/06/19 * * 187373 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3596SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL COOLING 19-20/S/GST-023 11010319003596 12/06/19 11010319700480 19/06/19 1401840 23760 1378080 14/06/2019 Abstract Prep,
3597SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP 18-19/S//GST-168 11010319003597 12/06/19 * * 81664 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3598QUADRANT CABLES PVT LTD-
MOHALISINGLE COR CABLE
QCPL/2018-
19/21011010319003598 12/06/19 11010319700505 27/06/19
13091767.8
3221894.83 12869873 27/06/2019 Abstract Prep,
3599QUADRANT CABLES PVT LTD-
MOHALISINGLE COR CABLE
QCPL/2018-
19/21611010319003599 12/06/19 11010319700505 27/06/19 8678267.52 147089.52 8531178 27/06/2019 Abstract Prep,
3600QUADRANT CABLES PVT LTD-
MOHALISINGLE COR CABLE
QCPL/2019-
20/01511010319003600 12/06/19 11010319700505 27/06/19 1236553.02 20959.02 1215594 27/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3601PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 185/19-20 11010319003601 12/06/19 11010319700534 03/07/19 3602703.54 364449.54 3238254 02/07/2019 Abstract Prep,
3602PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 184/19-20 11010319003602 12/06/19 11010319700534 03/07/19 1803464.8 220405.8 1583059 02/07/2019 Abstract Prep,
3603SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAIOL COOLING 18-19/S/GST-166 11010319003603 12/06/19 * * 48573 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3604SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAMACHIN ROOM BLOWER 18-19/S/GST-167 11010319003604 12/06/19 * * 40151 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3605SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAMACHIN ROOM BLOWER 19/20/S/GST-020 11010319003605 12/06/19 11010319700480 19/06/19 1216698 20622 1196076 14/06/2019 Abstract Prep,
3606SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 19-20/S/GST-022 11010319003606 12/06/19 11010319700480 19/06/19 1619904 27456 1592448 14/06/2019 Abstract Prep,
3607VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/41/1920 11010319003607 12/06/19 11010319700525 01/07/19 2317308 44140 2273168 01/07/2019 Abstract Prep,
3608VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/42/1920 11010319003608 12/06/19 11010319700525 01/07/19 2317308 44140 2273168 01/07/2019 Abstract Prep,
3609VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/44/1920 11010319003609 12/06/19 11010319700525 01/07/19 2317308 44140 2273168 01/07/2019 Abstract Prep,
3610VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S502/45/1920 11010319003610 12/06/19 11010319700525 01/07/19 2317308 44140 2273168 01/07/2019 Abstract Prep,
3611PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 194/19-20 11010319003611 13/06/19 11010319700537 03/07/19 37477.98 635.98 36842 02/07/2019 Abstract Prep,
3612PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 193/19-20 11010319003612 13/06/19 11010319700537 03/07/19 64961.84 1101.84 63860 02/07/2019 Abstract Prep,
3613PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 192/19-20 11010319003613 13/06/19 11010319700537 03/07/19 15615.83 264.83 15351 02/07/2019 Abstract Prep,
3614PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 190/19-20 11010319003614 13/06/19 11010319700537 03/07/19 6246.34 106.34 6140 02/07/2019 Abstract Prep,
3615PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 191/19-20 11010319003615 13/06/19 11010319700537 03/07/19 9369.49 159.49 9210 02/07/2019 Abstract Prep,
3616PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 189/19-20 11010319003616 13/06/19 11010319700537 03/07/19 19988.26 339.26 19649 02/07/2019 Abstract Prep,
3617PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 182/19-20 11010319003617 13/06/19 11010319700534 03/07/19 18227.75 309.75 17918 02/07/2019 Abstract Prep,
3618PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 177/19-20 11010319003618 13/06/19 11010319700536 03/07/19 15623.8 265.8 15358 02/07/2019 Abstract Prep,
3619UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS CAB S-88A/18-19 11010319003619 13/06/19 * * 13230 0 0 13/06/2019 Registered ,
3620 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410006378 11010319003620 13/06/19 11010319700479 19/06/19 153794.6 2607.6 151187 19/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3621HEAVY METAL AND TUBES INDIA
PVT LTD-GANDHINAGARSS TUBE DIA A-049/19-20 11010319003621 13/06/19 11010319700482 19/06/19
18634780.2
5315844.25 18318936 19/06/2019 Abstract Prep,
3622 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410006379 11010319003622 13/06/19 11010319700479 19/06/19 126318.53 2141.53 124177 19/06/2019 Abstract Prep,
3623KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 143-A 11010319003623 13/06/19 * * 29935.38 570.38 29365 03/07/2019 Passed ,
3624KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 142-A 11010319003624 13/06/19 * * 39046.14 744.14 38302 03/07/2019 Passed ,
3625KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 141-A 11010319003625 13/06/19 * * 39046.14 743.74 38302.4 05/07/2019
Returned
,Arithmetically not
correct.
3626LAKSHMANAN ISOLA PRIVATE
LIMITED-BANGALOREMICA GLASS FIBRIC 054/19-20 11010319003626 13/06/19 * * 810153 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3627KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 122-A 11010319003627 13/06/19 * * 39046.14 744.14 38302 03/07/2019 Passed ,
3628KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 118-A 11010319003628 13/06/19 * * 39046.14 744.14 38302 03/07/2019 Passed ,
3629KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 072-A 11010319003629 13/06/19 * * 58569.22 1116.22 57453 03/07/2019 Passed ,
3630KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 055-A 11010319003630 13/06/19 * * 13015.38 248.38 12767 03/07/2019 Passed ,
3631KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE COMPLETE 054-A 11010319003631 13/06/19 * * 39046.14 744.14 38302 03/07/2019 Passed ,
3632KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVE ASSEMBLY COMPONENTS 140-A 11010319003632 13/06/19 * * 43260 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3633KAY PEE EQUIPMENTS PVT LTD-
HOWRAHDRIVE ASSEMBLY COMPONENTS 071-A 11010319003633 13/06/19 * * 43260 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3634G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0269A 11010319003634 13/06/19 * * 163187 0 0 20/06/2019
Returned ,Wrong
quantities/rates
3635KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH/PULL ROD 119-A 11010319003635 13/06/19 * * 17979 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3636KAY PEE EQUIPMENTS PVT LTD-
HOWRAHPUSH/PULL ROD 067-A 11010319003636 13/06/19 * * 19976 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3637 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100229 11010319003637 13/06/19 * * 2999254 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3638E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW/1920/0
1911010319003638 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,
3639E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1920/01
5411010319003639 13/06/19 11010319700476 19/06/19 1801800 34320 1767480 19/06/2019 Abstract Prep,
3640 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100319 11010319003640 13/06/19 * * 3467839 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3641 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100454 11010319003641 13/06/19 * * 3467874 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3642E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1920/01
7011010319003642 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,
3643 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100536 11010319003643 13/06/19 * * 3467796 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3644E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1920/02
1011010319003644 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,
3645 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100588 11010319003645 13/06/19 * * 3467829 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3646 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100865 11010319003646 13/06/19 * * 3467857 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3647E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1920/02
2511010319003647 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,
3648 Steel Authority of India Ltd. WAG-9 LOCO WHEEL OS0310100961 11010319003648 13/06/19 * * 3374144 0 0 24/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3649KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSET OF STATOR CHAMBER 123-A 11010319003649 13/06/19 * * 12348 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3650KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSET OF STATOR CHAMBER 0100-A 11010319003650 13/06/19 * * 30870 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3651KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 117-A 11010319003651 13/06/19 * * 127385.06 2427.06 124958 03/07/2019 Passed ,
3652KAY PEE EQUIPMENTS PVT LTD-
HOWRAHCOMPONENTS OF MACHINED STATOR ASSLY 139-A 11010319003652 13/06/19 * * 62344 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3653KAY PEE EQUIPMENTS PVT LTD-
HOWRAHCOMPONENTS OF MACHINED STATOR ASSLY 128-A 11010319003653 13/06/19 * * 62344 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3654SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SECPL/36/19-20 11010319003654 13/06/19 * * 644164 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3655SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SECPL/35/19-20 11010319003655 13/06/19 * * 4893084 93201.6 4799882.4 03/07/2019
Returned
,Arithmetically not
correct.
3656SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SECPL/37/19-20 11010319003656 13/06/19 * * 2413551 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3657 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 16 11010319003657 13/06/19 * * 430445 0 0 19/06/2019
Returned ,The
expenditure
recorded not
covered by
3658 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 127/A 11010319003658 13/06/19 * * 8848 0 0 13/06/2019 Registered ,
3659 C S ENGINEERS-KOLKATA BOLT FOR WAG-9 17 11010319003659 13/06/19 * * 256221 0 0 28/06/2019Returned ,Wrong
quantities/rates
3660 C S ENGINEERS-KOLKATA BOLT FOR WAG-9 125/A 11010319003660 13/06/19 * * 3486 0 0 13/06/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3661 C S ENGINEERS-KOLKATA NECKED DOWN BOLT 126/A 11010319003661 13/06/19 * * 6384 0 0 13/06/2019 Registered ,
3662GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/38/19-20 11010319003662 13/06/19 * * 2220750 0 0 13/06/2019 Registered ,
3663GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/40/19-20 11010319003663 13/06/19 * * 2220750 0 0 13/06/2019 Registered ,
3664 GEE LIMITED-HOWRAH WELDING FILTER GEE/7418A/18-19 11010319003664 13/06/19 * * 62227 0 0 13/06/2019 Registered ,
3665 GEE LIMITED-HOWRAH WELDING FILTER GEE/7419A/18-19 11010319003665 13/06/19 * * 62297 0 0 13/06/2019 Registered ,
3666VARDHMAN INDUSTRIAL
FASTENERS-DELHINYLOC NUTHEX 160/19-20 11010319003666 13/06/19 * * 303022 0 0 21/06/2019
Returned
,Arithmetically not
correct.
3667VARDHMAN INDUSTRIAL
FASTENERS-DELHISPRING WASHER 948/18-19 11010319003667 13/06/19 * * 34085 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3668VARDHMAN INDUSTRIAL
FASTENERS-DELHINECKED DOWN BILT 949/18-19 11010319003668 13/06/19 * * 5567 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3669INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/109A 11010319003669 13/06/19 * * 2783 0 0 13/06/2019 Registered ,
3670INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAF.R.P. UNDER PANEL IMF/CLW/108A 11010319003670 13/06/19 * * 4741 0 0 13/06/2019 Registered ,
3671SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACIRCUIT BREAKER BAO ASSLY
SES/000041/19-
2011010319003671 13/06/19 * * 187740 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3672BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB180580191 11010319003672 13/06/19 11010319700518 29/06/19 1662503.18 112714.18 1549789 29/06/2019 Abstract Prep,
3673SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000102/19-
2011010319003673 13/06/19 * * 676200 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3674SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000087/19-
2011010319003674 13/06/19 * * 422625 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3675SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000069/19-
2011010319003675 13/06/19 * * 422625 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3676INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATATERMINAL BOX IMF/CLW/109 11010319003676 13/06/19 * * 136355 0 0 13/06/2019 Registered ,
3677FIRE SHIELD ENGINEERING
EQUIPMENTS-KOLKATACO2 FIRE EXTINGUISHER FSEE/125/19-20 11010319003677 13/06/19 * * 413000 0 0 13/06/2019 Registered ,
3678FIRE SHIELD ENGINEERING
EQUIPMENTS-KOLKATACO2 FIRE EXTINGUISHER FSEE/725/18-19 11010319003678 13/06/19 * * 2773221 0 0 13/06/2019 Registered ,
3679INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHAND BRAKE ASSEMBLY I0037/19-20 11010319003679 13/06/19 11010319700523 01/07/19 1090766.26 66704.26 1024062 28/06/2019 Abstract Prep,
3680INDIA TOOLS CRAFTS PVT LTD-
KOLKATAHAND BRAKE ASSEMBLY I0278A/18-19 11010319003680 13/06/19 * * 21262 0 0 13/06/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3681
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SET OF SEALING RUBBERS K1819/9091/A 11010319003681 13/06/19 * * 20106 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3682
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SET OF SEALING RUBBERS K1920/3132/A 11010319003682 13/06/19 * * 20242 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3683P.K.ENGINEERING AND FORGING
PVT.LTD.-KOLKATAROTOR SHAFT
PKE/MF/05A/19-
2011010319003683 13/06/19 11010319700545 04/07/19 29064 554 28510 04/07/2019 Abstract Prep,
3684PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT
PGE/R-02/2019-
2011010319003684 13/06/19 11010319700511 28/06/19 71190 1356 69834 27/06/2019 Abstract Prep,
3685PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT
PGE/R-03/2019-
2011010319003685 13/06/19 * * 71190 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3686PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT
PGE/R-01/2019-
2011010319003686 13/06/19 11010319700511 28/06/19 71190 1356 69834 27/06/2019 Abstract Prep,
3687BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASAED 911800946 11010319003687 13/06/19 11010319700460 14/06/19 21120873.1 .1 21120873 13/06/2019 Abstract Prep,
3688
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RUBBERS K18191006/A 11010319003688 13/06/19 * * 8660 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3689BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASAED 911800901 11010319003689 13/06/19 11010319700460 14/06/19 21120873.1 .1 21120873 13/06/2019 Abstract Prep,
3690
PULSAR RUBBER
MANUFACTURING CO. PVT. LTD.-
KOLKATA
SEALING RUBBERS K1718/7879/A 11010319003690 13/06/19 * * 12000 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3691 POLYCAB INDIA LIMITED-MUMBAI SINGLE CORE CABLE 1819101565/B 11010319003691 13/06/19 * * 14184 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3692 PRAG POLYMERS-LUCKNOW TWIN TOWER AIR DRYERPP1/18/565/CLW-
A11010319003692 13/06/19 * * 38262 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3693 PRAG POLYMERS-LUCKNOW TWIN TOWER AIR DRYERPP1/18/521/CLW-
A11010319003693 13/06/19 * * 28697 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3694ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02921/1920 11010319003694 13/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3695ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02824/1920 11010319003695 13/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3696ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-02922/1920 11010319003696 13/06/19 11010319700507 28/06/19 434689.02 8280.02 426409 27/06/2019 Abstract Prep,
3697KAY PEE EQUIPMENTS PVT LTD-
HOWRAHASSOCIATED COMPONENTS 150 11010319003697 13/06/19 11010319700467 15/06/19 3054843.76 245218.76 2809625 15/06/2019 Abstract Prep,
3698PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 179/19-20 11010319003698 14/06/19 * * 9812 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3699NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACABLE TRAY 059/19-20 11010319003699 14/06/19 11010319700498 24/06/19 1651377 130538 1520839 24/06/2019 Abstract Prep,
3700PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 181/19-20 11010319003700 14/06/19 * * 8761 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3701PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 180/19-20 11010319003701 14/06/19 * * 7009 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3702PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 174/19-20 11010319003702 14/06/19 11010319700537 03/07/19 38314.97 649.97 37665 02/07/2019 Abstract Prep,
3703PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 175/19-20 11010319003703 14/06/19 11010319700537 03/07/19 39499.97 669.97 38830 02/07/2019 Abstract Prep,
3704POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 36 11010319003704 14/06/19 * * 517048 0 0 14/06/2019 Registered ,
3705POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 37 11010319003705 14/06/19 * * 512432 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3706POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 44 11010319003706 14/06/19 * * 489340 0 0 14/06/2019 Registered ,
3707POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 35 11010319003707 14/06/19 * * 489340 0 0 14/06/2019 Registered ,
3708POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 36A 11010319003708 14/06/19 * * 10552.01 188.01 10364 05/07/2019 Passed ,
3709POWER TECHNOLOGIES
CORPORATION-NEW DELHILED MARKER LIGHT 37A 11010319003709 14/06/19 * * 10547 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3710PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSNUBBER CIRCUIT 157/19-20 11010319003710 14/06/19 11010319700534 03/07/19 635354.77 10768.77 624586 02/07/2019 Abstract Prep,
3711 AARDEE ENTERPRISE-HOWRAH AXLE BOXAC/GST-06518-
19A11010319003711 14/06/19 11010319700528 02/07/19 2452.8 46.8 2406 01/07/2019 Abstract Prep,
3712 SKF INDIA LTD-GURGAON ROLLER BEARING 015340PMINB 11010319003712 14/06/19 11010319700520 29/06/1912933212.2
9219207.29 12714005 28/06/2019 Abstract Prep,
3713 SKF INDIA LIMITED-MUMBAI ROLLER BEARING 14353PMINB 11010319003713 14/06/19 * * 292168 0 0 14/06/2019 Registered ,
3714G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0270A 11010319003714 14/06/19 * * 212273 0 0 14/06/2019 Registered ,
3715G.B. SPRINGS PRIVATE LIMITED-
DEHRADUNHELICAL SPRING CLW-0005A 11010319003715 14/06/19 11010319700497 24/06/19 113481.78 1923.78 111558 24/06/2019 Abstract Prep,
3716 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER SI/1920-2020/01 11010319003716 14/06/19 * * 58882 0 58882 02/07/2019 Passed ,
3717 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER SI/2019-2020/03 11010319003717 14/06/19 * * 58882 0 0 25/06/2019
Returned ,The
bill not in prescribed
format in original.
3718 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER si/1920-2020/04 11010319003718 14/06/19 11010319700500 25/06/19 52299.96 .96 52299 24/06/2019 Abstract Prep,
3719TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD 68 11010319003719 14/06/19 11010319700494 24/06/19 2153439.76 41018.76 2112421 24/06/2019 Abstract Prep,
3720ALFRED ENGINEERING
INDUSTRIES-KOLKATAMISCALLANEUS AEI/19-20/00610 11010319003720 14/06/19 11010319700502 25/06/19 2140682.84 79279.84 2061403 24/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3721
HUBER AND SUHNER
ELECTRONICS PVT LTD-
GURGAON
SINGLE CORE CABLE WB0004000150-A 11010319003721 14/06/19 * * 55427 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3722VIKRANT ENGINEERING WORKS-
KOLKATAFILTER ASSEMBLY V3/S5023/48/1920 11010319003722 14/06/19 11010319700525 01/07/19 868990.5 16552.5 852438 01/07/2019 Abstract Prep,
3723VIKRANT ENGINEERING WORKS-
KOLKATAMETALLIC PIPE V3/S473/49/1920 11010319003723 14/06/19 11010319700525 01/07/19 4131486.46 78695.46 4052791 01/07/2019 Abstract Prep,
3724VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURGOGIE FRAME VS/S/3-A/19-20 11010319003724 14/06/19 11010319700523 01/07/19 270270 5148 265122 01/07/2019 Abstract Prep,
3725PEARL INSULATIONS PVT. LTD-
BANGALOREWINDING WIRE
F2183000020420
5A11010319003725 14/06/19 * * 546206 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3726ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 013/E/2019-2020 11010319003726 14/06/19 11010319700487 20/06/19 5405400 102960 5302440 20/06/2019 Abstract Prep,
3727ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 032/E/2019-20 11010319003727 14/06/19 11010319700487 20/06/19 5405400 102960 5302440 20/06/2019 Abstract Prep,
3728ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 033/E/2019-20 11010319003728 14/06/19 11010319700487 20/06/19 5405400 102960 5302440 20/06/2019 Abstract Prep,
3729ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 034/E/2019-20 11010319003729 14/06/19 11010319700487 20/06/19 5405400 102960 5302440 20/06/2019 Abstract Prep,
3730 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19 11010319003730 14/06/19 11010319700496 24/06/19 211084.3 8022.3 203062 21/06/2019 Abstract Prep,
3731 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19/1 11010319003731 14/06/19 11010319700496 24/06/19 11109.7 188.7 10921 21/06/2019 Abstract Prep,
3732 V V ENTERPRISES-KOLKATA SPRIT METHYLATED 12/19-20 11010319003732 14/06/19 11010319700496 24/06/19 62776 0 62776 21/06/2019 Abstract Prep,
3733RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHARMONIC FILTER 045/180944 11010319003733 14/06/19 11010319700510 28/06/19 6244560 105840 6138720 28/06/2019 Abstract Prep,
3734CONCEPT RAIL ENGINEERS PVT
LTD-KOLKATAPANTOGRAPH
CLW/SUP/265/19
2011010319003734 14/06/19 * * 414475 0 0 14/06/2019 Registered ,
3735CONCEPT RAIL ENGINEERS PVT
LTD-KOLKATAPANTOGRAPF
CLW/SUP/028/19
2011010319003735 14/06/19 * * 41475 0 0 14/06/2019 Registered ,
3736KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 089-A 11010319003736 15/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3737KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 088-A 11010319003737 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3738KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 073-A 11010319003738 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3739KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 062-A 11010319003739 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3740KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 030-A 11010319003740 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3741KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0624-A 11010319003741 15/06/19 * * 39249 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3742KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0593-A 11010319003742 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3743KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0586-A 11010319003743 15/06/19 * * 26166 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3744KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0584-A 11010319003744 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3745KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0568-A 11010319003745 15/06/19 * * 13083 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3746KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX COMPLETE 0567-A 11010319003746 15/06/19 * * 65415 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3747KAY PEE EQUIPMENTS PVT LTD-
HOWRAHCOMPONENTS OF MACHINED STATOR ASSLY 0361-A 11010319003747 15/06/19 * * 49875 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3748KAY PEE EQUIPMENTS PVT LTD-
HOWRAHSET OF STATOR CHAMBER 153 11010319003748 15/06/19 * * 945394 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3749VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/18-A/19-20 11010319003749 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3750VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/20-A/19-20 11010319003750 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3751VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/22-A/19-20 11010319003751 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3752VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/34-A/19-20 11010319003752 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3753VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/35-A/19-20 11010319003753 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3754VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/36-A/19-20 11010319003754 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3755VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/38-A/19-20 11010319003755 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3756VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/40-A/19-20 11010319003756 15/06/19 11010319700496 24/06/19 270270 5148 265122 21/06/2019 Abstract Prep,
3757TES ENERGY INDIA PRIVATE
LIMITED-NEW DELHITHINNER FOR TOP COATING PAINT TES/001/19-20 11010319003757 15/06/19 11010319700501 25/06/19 691527.2 11721.2 679806 24/06/2019 Abstract Prep,
3758 A.S. Leather Works LEATHET BELLOW 30 11010319003758 15/06/19 * * 96084 0 0 15/06/2019 Registered ,
3759 LINDE INDIA LIMITED-KOLKATA SHIELDING GAS 002510008722 11010319003759 15/06/19 11010319700483 20/06/19 75016.62 1271.62 73745 19/06/2019 Abstract Prep,
3760 LINDE INDIA LIMITED-KOLKATA SHIELDING GAS 00510009279 11010319003760 15/06/19 11010319700483 20/06/19 75016.62 1271.62 73745 19/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3761 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 003410006387 11010319003761 17/06/19 11010319700493 24/06/19 52454.31 889.31 51565 22/06/2019 Abstract Prep,
3762 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 003410007289 11010319003762 17/06/19 11010319700493 24/06/19 98842.47 1675.47 97167 22/06/2019 Abstract Prep,
3763 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 003410007290 11010319003763 17/06/19 11010319700493 24/06/19 164142.72 2782.72 161360 22/06/2019 Abstract Prep,
3764 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 003410006752 11010319003764 17/06/19 11010319700493 24/06/19 176275.01 2988.01 173287 22/06/2019 Abstract Prep,
3765 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 303410006388 11010319003765 17/06/19 11010319700493 24/06/19 146657.96 2486.96 144171 22/06/2019 Abstract Prep,
3766 LINDE INDIA LIMITED-KOLKATA LIQUOD OXYHEN 003410003420 11010319003766 17/06/19 11010319700493 24/06/19 149512.61 2534.61 146978 22/06/2019 Abstract Prep,
3767TARUDEEP ENTERPRISES-
HOWRAHHOUSING RING 10/19-20 11010319003767 17/06/19 11010319700524 01/07/19 269598 5136 264462 01/07/2019 Abstract Prep,
3768 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLY GST1819CIM0082 11010319003768 17/06/19 * * 8180550 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3769Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720335-
CB11010319003769 17/06/19 * * 2378173 0 0 17/06/2019 Registered ,
3770 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM0015
311010319003770 17/06/19 * * 8180550 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3771Bombardier Transportation India
Private LimitedDRIVE PROPULSION EQUIPMENT
GJ2019720334-
CB11010319003771 17/06/19 * * 2378173 0 0 17/06/2019 Registered ,
3772 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM0023
111010319003772 17/06/19 * * 8180550 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3773ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/19800955 11010319003773 17/06/19 11010319700494 24/06/19 154816 2624 152192 24/06/2019 Abstract Prep,
3774ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/19000954 11010319003774 17/06/19 11010319700494 24/06/19 154816 2624 152192 24/06/2019 Abstract Prep,
3775DAULAT RAM ENGINEERING
SERVICES PVT. LTD.-BHOPALHARMONIC FILTER 247/18-19 11010319003775 17/06/19 11010319700515 28/06/19 1883280 31920 1851360 28/06/2019 Abstract Prep,
3776ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18017390 11010319003776 17/06/19 11010319700494 24/06/19 77408 1312 76096 24/06/2019 Abstract Prep,
3777PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 213/19-20 11010319003777 17/06/19 11010319700511 28/06/19 99546.57 1896.57 97650 28/06/2019 Abstract Prep,
3778ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18017389 11010319003778 17/06/19 * * 85776 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3779PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 214/19-20 11010319003779 17/06/19 11010319700511 28/06/19 99546.57 1896.57 97650 28/06/2019 Abstract Prep,
3780ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18017425 11010319003780 17/06/19 11010319700494 24/06/19 154816 2624 152192 24/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3781ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18017391 11010319003781 17/06/19 11010319700494 24/06/19 154816 2624 152192 24/06/2019 Abstract Prep,
3782PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 212/19-20 11010319003782 17/06/19 11010319700511 28/06/19 99546.57 1896.57 97650 28/06/2019 Abstract Prep,
3783ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016707 11010319003783 17/06/19 * * 142959 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3784PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 211/19-20 11010319003784 17/06/19 * * 99546 0 0 17/06/2019 Registered ,
3785ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016667 11010319003785 17/06/19 * * 142959 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3786ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016637 11010319003786 17/06/19 * * 142959 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3787ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016636 11010319003787 17/06/19 * * 142959 0 0 05/07/2019
Returned ,Bill
already passed.
3788PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 211/19-20 11010319003788 17/06/19 11010319700511 28/06/19 99546.57 1896.57 97650 28/06/2019 Abstract Prep,
3789ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18016639 11010319003789 17/06/19 * * 95306 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3790ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR R-211/18007291 11010319003790 17/06/19 * * 142959 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3791PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSARTH FAULT RELAY 171/19-20 11010319003791 17/06/19 11010319700536 03/07/19 15340 260 15080 02/07/2019 Abstract Prep,
3792ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19001541 11010319003792 17/06/19 11010319700494 24/06/19 6163612 104468 6059144 24/06/2019 Abstract Prep,
3793ELGI EQUIPMENTS LTD-
COIMBATOREMAIN COMPRESSOR 211/19001540 11010319003793 17/06/19 11010319700494 24/06/19 6163612 104468 6059144 24/06/2019 Abstract Prep,
3794PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHSARTH FAULT RELAY 172/19-20 11010319003794 17/06/19 11010319700536 03/07/19 55224 936 54288 02/07/2019 Abstract Prep,
3795CONTRANSYS PRIVATE LIMITED-
KOLKATAPANTOGRAPH 076/19-20 11010319003795 17/06/19 11010319700510 28/06/19 2545320.75 48482.75 2496838 28/06/2019 Abstract Prep,
3796EASTERN EQUIPMENT
ENTERPRISES-KOLKATAGEAR CASE EEE/076/19-20 11010319003796 17/06/19 * * 1014808 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3797PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 165/19-20 11010319003797 17/06/19 11010319700537 03/07/19 65018 1102 63916 02/07/2019 Abstract Prep,
3798EASTERN EQUIPMENT
ENTERPRISES-KOLKATAGEAR CASE EEE50:507:18-19 11010319003798 17/06/19 * * 20710 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3799PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 166/19-20 11010319003799 17/06/19 11010319700537 03/07/19 71744 1216 70528 02/07/2019 Abstract Prep,
3800PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER SET 173/19-20 11010319003800 17/06/19 11010319700536 03/07/19 265462.37 4499.37 260963 02/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3801 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901018541 11010319003801 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3802PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 199/19-20 11010319003802 17/06/19 11010319700536 03/07/19 123139.26 2087.26 121052 02/07/2019 Abstract Prep,
3803 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901018163 11010319003803 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3804HBL POWER SYSTEMS LTD-
HYDERABADBATTERY NICKEL CADMIUM 361911100279/A 11010319003804 17/06/19 11010319700489 20/06/19 143915.8 2249.8 141666 20/06/2019 Abstract Prep,
3805 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901017311 11010319003805 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3806HBL POWER SYSTEMS LTD-
HYDERABADBATTERY NICKEL CADMIUM 361911100285/A 11010319003806 17/06/19 11010319700489 20/06/19 211640.89 3307.89 208333 20/06/2019 Abstract Prep,
3807HBL POWER SYSTEMS LTD-
HYDERABADBATTERY NICKEL CADMIUM 361911100257/A 11010319003807 17/06/19 11010319700489 20/06/19 270900.32 4233.32 266667 20/06/2019 Abstract Prep,
3808 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901016036 11010319003808 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3809 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901015536 11010319003809 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3810 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901015058 11010319003810 17/06/19 * * 22802373.1 2786731 20015642.1 05/07/2019
Returned
,Arithmetically not
correct.
3811E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE DBS/1819/0103/S 11010319003811 17/06/19 * * 224910 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3812 ABB INDIA LIMITED-FARIDABAD SB1 & SB2 192901014675 11010319003812 17/06/19 * * 22802373.1 2786731 20015642.1 04/07/2019
Returned
,Arithmetically not
correct.
3813E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE DBS/1819/0153/S 11010319003813 17/06/19 * * 142800 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3814E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE DBS/1819/0133/S 11010319003814 17/06/19 * * 224910 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3815TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY COMPLETE 19/AW1819/A-16A 11010319003815 17/06/19 * * 7965 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3816TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY COMPLETE 19/AW1819/A-12A 11010319003816 17/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3817TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY COMPLETE 19/AW1819/A-1A 11010319003817 17/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3818MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/39 11010319003818 18/06/19 * * 13533408 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3819NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX 6135027670 11010319003819 18/06/19 11010319700522 01/07/19 5257919.52 297765.52 4960154 01/07/2019 Abstract Prep,
3820NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027729A 11010319003820 18/06/19 11010319700522 01/07/19 184341.25 3124.25 181217 01/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3821NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027488A 11010319003821 18/06/19 11010319700522 01/07/19 132028.19 2238.19 129790 01/07/2019 Abstract Prep,
3822NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX 6135027487A 11010319003822 18/06/19 11010319700522 01/07/19 169898.76 2880.76 167018 01/07/2019 Abstract Prep,
3823NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURAXLE BOX 6135027603A 11010319003823 18/06/19 11010319700522 01/07/19 205666.92 3486.92 202180 01/07/2019 Abstract Prep,
3824GAJANAND UDYOG PVT LTD-
KOLKATAHEAD STOCK ASSLY GUPL/42/19-20 11010319003824 18/06/19 * * 2220750 0 0 18/06/2019 Registered ,
3825
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTOGRAPH SMC1/192000523 11010319003825 18/06/19 * * 3036986 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3826
SCHUNK METAL AND CARBON
(INDIA) PRIVATE LIMITED-
BANGALORE
PANTO GRAPH SMC1/192000522 11010319003826 18/06/19 * * 3644383 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3827SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL PHS19200046 11010319003827 18/06/19 * * 476442 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3828SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL PHS19200073 11010319003828 18/06/19 * * 1905766 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3829BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CBICLE
BM/GST/018/19-
2011010319003829 18/06/19 11010319700499 24/06/19 1426156.96 27164.96 1398992 24/06/2019 Abstract Prep,
3830BRITE METALLOY PVT. LTD.-
KOLKATAFILTER CBICLE bm/gst/019/19-20 11010319003830 18/06/19 11010319700499 24/06/19 633847.54 12073.54 621774 24/06/2019 Abstract Prep,
3831
BISWAS RUBBER AND ALLIED
PRODUCTS PRIVATE LIMITED-
KOLKATA
NYLON FIBRED BRAP312/19-20 11010319003831 18/06/19 11010319700550 05/07/19 743400 12600 730800 05/07/2019 CO7 generated,
3832 Versatile END GING PLATE V/18/19-20 11010319003832 18/06/19 * * 1446774 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3833TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
19/AW1718/A-
273A11010319003833 18/06/19 * * 14051 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3834 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 009A 11010319003834 18/06/19 * * 54985 0 0 18/06/2019 Registered ,
3835FRONTIER ALLOY STEELS LTD-
KANPURSIDE BUFFER ASSLY GST/73/19-20-A 11010319003835 18/06/19 * * 25500 0 0 18/06/2019 Registered ,
3836FRONTIER ALLOY STEELS LTD-
KANPURSIDE BUFFER ASSLY GST/97/19-20-A 11010319003836 18/06/19 * * 41310 0 0 18/06/2019 Registered ,
3837K .N . ENGINEERING WORKS-
KOLKATACYLINDRICAL PIN KIT KN/02A/19-20 11010319003837 18/06/19 * * 1126 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3838K .N . ENGINEERING WORKS-
KOLKATASTATOR RIB KN/03A/19-20 11010319003838 18/06/19 * * 1111 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3839K .N . ENGINEERING WORKS-
KOLKATATENSION BAR KN/004A/19-20 11010319003839 18/06/19 * * 941 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3840QUADRANT CABLES PVT LTD-
MOHALISINGLE CORE
QCPL/2019-
20/01611010319003840 18/06/19 11010319700542 04/07/19 6217887.28 799430.28 5418457 04/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3841K .N . ENGINEERING WORKS-
KOLKATATENSION BAR KN/005A/19-20 11010319003841 18/06/19 * * 1811 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3842VIJAY ENGINEERING WORKS-
AHMEDABADHIGH VOLTAGE BUSHING 004A 11010319003842 18/06/19 11010319700536 03/07/19 646935 10965 635970 02/07/2019 Abstract Prep,
3843NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB-1 063/19-20 11010319003843 18/06/19 * * 755286 0 0 18/06/2019 Registered ,
3844AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 092A/19-20 11010319003844 18/06/19 11010319700528 02/07/19 152499.27 2585.27 149914 02/07/2019 Abstract Prep,
3845NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACUBICLE HB-1 067/19-20 11010319003845 18/06/19 * * 1888215 0 0 18/06/2019 Registered ,
3846AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADTRACTION MOTOR BLOWER 047A/19-20 11010319003846 18/06/19 11010319700528 02/07/19 76249.63 1292.63 74957 02/07/2019 Abstract Prep,
3847AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 046A/19-20 11010319003847 18/06/19 11010319700528 02/07/19 28969 491 28478 02/07/2019 Abstract Prep,
3848AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADBLOWER FOR OIL COOLING UNIT 089A/19-20 11010319003848 18/06/19 11010319700528 02/07/19 148415.68 2516.68 145899 02/07/2019 Abstract Prep,
3849FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/93 11010319003849 18/06/19 * * 111120 0 0 18/06/2019 Registered ,
3850FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/94 11010319003850 18/06/19 * * 111120 0 0 18/06/2019 Registered ,
3851TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASHELL ASSEMBLY
CI19AW1819A279
A11010319003851 18/06/19 * * 182268 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3852FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/95 11010319003852 18/06/19 * * 111120 0 0 18/06/2019 Registered ,
3853FRONTIER ENTERPRISES-
BURDWANLPG FILLED CYLINDER FE/HP/96 11010319003853 18/06/19 * * 100008 0 0 18/06/2019 Registered ,
3854PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19102263 11010319003854 18/06/19 * * 2955750 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3855PARKER HANNIFIN INDIA PVT LTD-
BANGALOREFILTER ASSEMBLY 19102262 11010319003855 18/06/19 * * 2955750 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3856TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY
CI19AW1718A272
A11010319003856 18/06/19 * * 14051 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3857SANTI FIBRE INDUSTRIES INDIA-
KOLKATASET OF CABLE CLEAT SFI/19-20/101 11010319003857 18/06/19 11010319700538 04/07/19 74823 0 74823 01/07/2019 Abstract Prep,
3858TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1819A31
A11010319003858 18/06/19 * * 33784 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3859PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 206/19-20 11010319003859 18/06/19 11010319700536 03/07/19 22420 380 22040 02/07/2019 Abstract Prep,
3860PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 205/19-20 11010319003860 18/06/19 11010319700536 03/07/19 26904 456 26448 02/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3861TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1819A137
A11010319003861 18/06/19 * * 8446 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3862PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 198/19-20 11010319003862 18/06/19 11010319700536 03/07/19 258195.22 4376.22 253819 02/07/2019 Abstract Prep,
3863TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1819A65
A11010319003863 18/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3864PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAH
PANTOGRAPH DISCONECTING & EARTHING
DEVICE197/19-20 11010319003864 18/06/19 * * 58059 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3865PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER SET 204/19-20 11010319003865 18/06/19 11010319700536 03/07/19 126410.65 2142.65 124268 02/07/2019 Abstract Prep,
3866TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1718A119
A11010319003866 18/06/19 * * 30429 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3867PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 208/19-20 11010319003867 18/06/19 * * 16815 0 0 18/06/2019 Registered ,
3868PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 207/19-20 11010319003868 18/06/19 * * 110654 0 0 18/06/2019 Registered ,
3869TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATASHELL ASSEMBLY
CI19AW1819A274
A11010319003869 18/06/19 * * 182268 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3870SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYMULTICORE CABLE 366/19-20 11010319003870 18/06/19 * * 1658587 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3871KHANDELWAL INDUSTRIES-
KOLKATAGLASS TAPE KI/187/19-20 11010319003871 18/06/19 11010319700495 24/06/19 63104.74 .74 63104 24/06/2019 Abstract Prep,
3872BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIPANTO MOUNTING INSULATOR EPD2019-0168 11010319003872 18/06/19 11010319700532 02/07/19 3161220 189673 2971547 01/07/2019 Abstract Prep,
3873TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY CI19AW1819A-1A 11010319003873 18/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3874BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIROOF LINE SUPPORTING INSULATOR EPD2019-0182 11010319003874 18/06/19 11010319700532 02/07/19 2507264 0 2507264 01/07/2019 Abstract Prep,
3875BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIPANTO MOUNTING INSULATOR EPD2019-0173 11010319003875 18/06/19 11010319700532 02/07/19 3166825 190010 2976815 01/07/2019 Abstract Prep,
3876BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIROOF LINE SUPPORTING INSULATOR EPD2019-0183 11010319003876 18/06/19 11010319700532 02/07/19 2502367 0 2502367 02/07/2019 Abstract Prep,
3877 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED SE/09/285 11010319003877 18/06/19 * * 803443 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3878G.G.AUTOMOTIVE GEARS LTD.-
DEWASBULL GEAR 65 11010319003878 18/06/19 11010319700512 28/06/19 7821429 148980 7672449 28/06/2019 Abstract Prep,
3879PACE ENTERPRISES-
CHANDIGARHS.D.SLEEVE 36 11010319003879 18/06/19 * * 5668853 0 0 26/06/2019
Returned
,Arithmetically not
correct.
3880PACE ENTERPRISES-
CHANDIGARHS.D.SLEEVE 0000151 11010319003880 18/06/19 11010319700545 04/07/19 134865.15 5266.15 129599 04/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3881PACE ENTERPRISES-
CHANDIGARHS.D.SLEEVE 7 11010319003881 18/06/19 11010319700534 03/07/19 3118207.89 77601.89 3040606 02/07/2019 Abstract Prep,
3882PACE ENTERPRISES-
CHANDIGARHS.D.SLEEVE 5 11010319003882 18/06/19 11010319700534 03/07/19 3173295.7 187376.7 2985919 02/07/2019 Abstract Prep,
3883PACE ENTERPRISES-
CHANDIGARHS.D.SLEEVE 33 11010319003883 18/06/19 * * 137895.7 0 0 18/06/2019 Registered ,
3884PACE ENTERPRISES-
CHANDIGARHPLATE TMS 0000145 11010319003884 18/06/19 11010319700534 03/07/19 163170 9635 153535 02/07/2019 Abstract Prep,
3885FLORICAN ENTERPRISES-
BHOPALOIL CIRUIT 178B 11010319003885 18/06/19 * * 59963 0 0 25/06/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
3886HICO MULTIFIN PRODUCTS PVT
LTD-KOLKATASTEEL PIPE 19-20/36 11010319003886 18/06/19 * * 564488 0 0 26/06/2019
Returned
,DELIVERY
CHALLAN
3887BLACK BURN AND CO. PRIVATE
LTD-KOLKATACABLE TIES BBC/19-20/358-A 11010319003887 18/06/19 * * 121282 0 0 03/07/2019
Returned ,The
bill not in prescribed
format in original.
3888HARYANA RUBBER INDUSTRIES-
SAMPLAWELDING HOSE 4138 11010319003888 18/06/19 * * 148332 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3889RECON ENGINEERING CO P LTD-
.KOLKATADUCTING ASSEMBLY CLW/385/1042 11010319003889 18/06/19 * * 5132 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3890ELECTRO CRIMP CONTACTS (I)
PVT. LTD.-NASIKCABLE LUG GST-3169A 11010319003890 18/06/19 * * 44689 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3891RECON ENGINEERING CO P LTD-
.KOLKATADUCTING ASSEMBLY CLW/383/1042 11010319003891 18/06/19 * * 7698 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3892RECON ENGINEERING CO P LTD-
.KOLKATAGRILL ASSEMBLY CLW/176/1033 11010319003892 18/06/19 * * 77112 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3893RECON ENGINEERING CO P LTD-
.KOLKATAGRILL ASSEMBLY CLW/1376/1033 11010319003893 18/06/19 * * 90720 0 0 01/07/2019
Returned ,Wrong
quantities/rates
3894UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVES GST-035/2019-20 11010319003894 18/06/19 * * 64890 0 0 20/06/2019
Returned ,The
charge is not
correctly
classified/appropriat
3895RECON ENGINEERING CO P LTD-
.KOLKATAGRILL ASSEMBLY CLW/1256/1033 11010319003895 18/06/19 * * 113400 0 0 18/06/2019 Registered ,
3896RECON ENGINEERING CO P LTD-
.KOLKATAGRILL ASSEMBLY CLW/468/1033 11010319003896 18/06/19 * * 4536 0 0 18/06/2019 Registered ,
3897RECON ENGINEERING CO P LTD-
.KOLKATAGRILL ASSEMBLY CLW/468/1033 11010319003897 18/06/19 * * 4536 0 0 18/06/2019 Registered ,
3898UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM PRESSED GST-034/2019/20 11010319003898 18/06/19 11010319700506 28/06/19 777924 14818 763106 27/06/2019 Abstract Prep,
3899NATIONAL ENGINEERING CO.-
KOLKATAROD M.S NEC/31/19-20 11010319003899 18/06/19 11010319700502 25/06/19 426811.31 8130.31 418681 25/06/2019 Abstract Prep,
3900 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 029A/ 19-20 11010319003900 18/06/19 11010319700524 01/07/19 85520.5 1450.5 84070 01/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3901 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 028A/19-20 11010319003901 18/06/19 11010319700524 01/07/19 167620.18 2841.18 164779 01/07/2019 Abstract Prep,
3902 GAUTAM STORES-GUWAHATI INSER KNUX GS/090/18-19 11010319003902 18/06/19 * * 821261 0 0 18/06/2019 Registered ,
3903G.G.AUTOMOTIVE GEARS LTD.-
DEWASDUMMY PINION 35 11010319003903 18/06/19 * * 92610 0 0 18/06/2019 Registered ,
3904APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAICABLE 9707620486 11010319003904 18/06/19 * * 1540585 0 0 18/06/2019 Registered ,
3905
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0103 11010319003905 18/06/19 11010319700514 28/06/19 641067 12211 628856 28/06/2019 Abstract Prep,
3906
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0102 11010319003906 18/06/19 11010319700514 28/06/19 4487469 85476 4401993 28/06/2019 Abstract Prep,
3907
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
GEAR CASE4 CHD/19-20/0104 11010319003907 18/06/19 * * 2862935 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3908
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR CHD/19-200100 11010319003908 18/06/19 11010319700501 25/06/19 1234800 23520 1211280 24/06/2019 Abstract Prep,
3909BASANT RUBBER FACTORY PVT
LTD-MUMBAISPHER IBLOC SA0445/19-20 11010319003909 19/06/19 11010319700529 02/07/19 4574587.5 87135.5 4487452 02/07/2019 Abstract Prep,
3910FAIR FIELD EQUIPMENT PVT LTD-
KOLKATAWAGO TYPE TERMINAL FEE/19-20/04 11010319003910 19/06/19 * * 591888 0 0 19/06/2019 Registered ,
3911D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADRIVER DESK 53/19-20 11010319003911 19/06/19 * * 129654 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3912STESALIT TELEMA ELECTRICALS
PRIVATE LIMITED-BADDIHARMONIC FILTER ST/079A/18-19 11010319003912 19/06/19 * * 141600 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3913STESALIT TELEMA ELECTRICALS
PRIVATE LIMITED-BADDIHARMONIC FILTER ST/078A/18-19 11010319003913 19/06/19 * * 84960 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3914SCHAEFFLER INDIA LIMITED-
VADODARAROLLER BEARING SI2410005995 11010319003914 19/06/19 * * 14624478 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3915SCHAEFFLER INDIA LIMITED-
VADODARAWHEEL PRESSING SI2410176978 11010319003915 19/06/19 11010319700520 29/06/19 424800 7200 417600 28/06/2019 Abstract Prep,
3916RAVI ENGINEERING WORKS-
BHOPALROTOR SHAFT REW/043/19-20 11010319003916 19/06/19 * * 1291500 0 0 19/06/2019 Registered ,
3917MACKEIL AND COMPANY PVT LTD-
KOLKATAGEAR BOX 19-20/M/40 11010319003917 19/06/19 * * 10150056 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3918 SIVAM INDIA-ASANSOL MAGNESITE RAMMING SI/2019-20/05 11010319003918 19/06/19 11010319700500 25/06/19 729921.22 12372.22 717549 24/06/2019 Abstract Prep,
3919 SIVAM INDIA-ASANSOL MAGNESITE RAMMING SI/2019-2020/08 11010319003919 19/06/19 11010319700500 25/06/19 663564.74 11247.74 652317 24/06/2019 Abstract Prep,
3920
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/157911010319003920 19/06/19 11010319700522 01/07/19 7471028 126628 7344400 01/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3921
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/158011010319003921 19/06/19 11010319700522 01/07/19 144645.44 2452.44 142193 01/07/2019 Abstract Prep,
3922
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/158411010319003922 19/06/19 11010319700522 01/07/19 43700.31 741.31 42959 01/07/2019 Abstract Prep,
3923
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/158111010319003923 19/06/19 11010319700522 01/07/19 150211.84 2546.84 147665 01/07/2019 Abstract Prep,
3924
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/158511010319003924 19/06/19 11010319700522 01/07/19 1105724.67 18741.67 1086983 01/07/2019 Abstract Prep,
3925
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLE R-SCC18-19/1583 11010319003925 19/06/19 11010319700522 01/07/19 2548836.92 43201.92 2505635 01/07/2019 Abstract Prep,
3926
RADIANT - RSCC SPECIALTY
CABLE PRIVATE LIMITED-
HYDERABAD
MULTI CORE CABLES-RSCC18-
19/158211010319003926 19/06/19 11010319700522 01/07/19 731685.72 12401.72 719284 01/07/2019 Abstract Prep,
3927
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
ROOF MOUNTED 034/19-20 11010319003927 19/06/19 * * 4134400 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3928
DAULAT RAM ENGINEERING
SERVICES PRIVATE LIMITED-
RAISEN.
ROOF MOUNTED 033/19-20 11010319003928 19/06/19 * * 4134400 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3929 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/129 11010319003929 19/06/19 11010319700504 27/06/19 2382207.48 45375.48 2336832 27/06/2019 Abstract Prep,
3930 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/130 11010319003930 19/06/19 11010319700504 27/06/19 2382207.48 45375.48 2336832 27/06/2019 Abstract Prep,
3931 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/127 11010319003931 19/06/19 11010319700502 25/06/19 675744.3 12872.3 662872 25/06/2019 Abstract Prep,
3932TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-36 11010319003932 19/06/19 * * 369262 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3933TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-32 11010319003933 19/06/19 * * 738525 0 0 05/07/2019
Returned ,Bill
already passed.
3934TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-372 11010319003934 19/06/19 * * 752000 0 0 19/06/2019 Registered ,
3935 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/126 11010319003935 19/06/19 11010319700502 25/06/19 675744.3 12872.3 662872 25/06/2019 Abstract Prep,
3936TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1920/A-22 11010319003936 19/06/19 * * 752000 0 0 19/06/2019 Registered ,
3937SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000134/19-
2011010319003937 19/06/19 11010319700500 25/06/19 792309.42 15092.42 777217 24/06/2019 Abstract Prep,
3938SPECIAL ENGINEERING
SERVICES LTD-KOLKATAFILTER CUBICLE
SES/000135/19-
2011010319003938 19/06/19 11010319700500 25/06/19 792309.42 15092.42 777217 24/06/2019 Abstract Prep,
3939CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUS BAR CMC/113/19-20A 11010319003939 19/06/19 11010319700527 02/07/19 14145.35 270.35 13875 01/07/2019 Abstract Prep,
3940 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410007685 11010319003940 19/06/19 11010319700493 24/06/19 169495.2 2873.2 166622 22/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3941 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410007684 11010319003941 19/06/19 11010319700493 24/06/19 105979.11 1796.11 104183 22/06/2019 Abstract Prep,
3942 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410008039 11010319003942 19/06/19 11010319700493 24/06/19 70295.91 1191.91 69104 22/06/2019 Abstract Prep,
3943CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUS BAR CMC/1791/18-19A 11010319003943 19/06/19 11010319700527 02/07/19 51778.97 986.97 50792 01/07/2019 Abstract Prep,
3944 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410008043 11010319003944 19/06/19 11010319700493 24/06/19 110974.76 1881.76 109093 22/06/2019 Abstract Prep,
3945PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT PEG/14/2019-20 11010319003945 19/06/19 11010319700503 26/06/19 3488310 66444 3421866 26/06/2019 Abstract Prep,
3946PIONEER GEARS AND
EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT
PEG/R-04/2019-
2011010319003946 19/06/19 11010319700523 01/07/19 71190 1356 69834 28/06/2019 Abstract Prep,
3947PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSEMBLY 186/19-20 11010319003947 19/06/19 * * 121628 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3948PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSEMBLY 219/19-20 11010319003948 19/06/19 * * 121628 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3949PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 222/19-20 11010319003949 19/06/19 * * 240454 0 0 19/06/2019 Registered ,
3950CMC MANUFACTURING CO. PVT.
LTD.-KOLKATABUS BAR CMC/1740/18-19A 11010319003950 19/06/19 11010319700527 02/07/19 37612.11 717.11 36895 02/07/2019 Abstract Prep,
3951PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 221/19-20 11010319003951 19/06/19 11010319700534 03/07/19 3712415.7 453703.7 3258712 02/07/2019 Abstract Prep,
3952TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1920/A-37 11010319003952 19/06/19 * * 752000 0 0 19/06/2019 Registered ,
3953TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1920/A-46 11010319003953 19/06/19 * * 752000 0 0 19/06/2019 Registered ,
3954ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ACU2-12778/1819 11010319003954 19/06/19 * * 715984 0 0 19/06/2019 Registered ,
3955TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-44 11010319003955 19/06/19 * * 738525 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3956 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401001079 11010319003956 19/06/19 * * 217808 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3957TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
215A11010319003957 19/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3958TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
153A11010319003958 19/06/19 * * 24727 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3959TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
164A11010319003959 19/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3960 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401001080 11010319003960 19/06/19 * * 217808 0 0 19/06/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3961TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
183A11010319003961 19/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3962TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
211A11010319003962 19/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3963TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE
19/AW1718/A-
115A11010319003963 19/06/19 * * 30429 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3964TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSLY
19/AW1718/A-
146A11010319003964 19/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3965TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATAROOF ASSEMBLY
CI19AW1718A68
A11010319003965 19/06/19 * * 13545 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3966TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSLY
19/AW1718/A-
144A11010319003966 19/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3967TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATA.CAB ASSLY
19/AW1718/A-
125A11010319003967 19/06/19 * * 15930 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3968TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATAROOF ASSEMBLY
CI19AW1718A24
A11010319003968 19/06/19 * * 13545 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3969TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1718A33
A11010319003969 19/06/19 * * 30429 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3970TEXMACO RAIL AND
ENGINEERING LIMITED-KOLKATACENTRE SILL
CI19AW1718A198
A11010319003970 19/06/19 * * 32969 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3971 CHANDRA UDYOG-HOWRAH PIVOT FOR BOGIE CLW/19-20/132 11010319003971 19/06/19 11010319700502 25/06/19 617343.42 617343.42 0 25/06/2019 Abstract Prep,
3972 M.B. AND COMPANY-HOWRAH EARTH FAULT 62A/MBC/19-20 11010319003972 19/06/19 * * 18408 312 18096 05/07/2019 Passed ,
3973 M.B. AND COMPANY-HOWRAH PRIMARY CURRENT 54a/mbc/19-20 11010319003973 19/06/19 * * 49757 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3974 M.B. AND COMPANY-HOWRAH TRANSFORMER MBC/19-20 11010319003974 19/06/19 * * 31599 0 0 01/07/2019
Returned
,Arithmetically not
correct.
3975 M.B. AND COMPANY-HOWRAH TRANSFORMER 10A/MBC/19-20 11010319003975 19/06/19 * * 34601.97 586.97 34015 05/07/2019 Passed ,
3976 M.B. AND COMPANY-HOWRAH MINIUM VOLTAGE 6A/MBC/19-20 11010319003976 19/06/19 * * 17009.99 288.99 16721 05/07/2019 Passed ,
3977 M.B. AND COMPANY-HOWRAH PRIMARY CURRENT 2A/MBC/19-20 11010319003977 19/06/19 * * 65063.68 1103.68 63960 05/07/2019 Passed ,
3978 M.B. AND COMPANY-HOWRAH MINIUM VOLTAGE 25A/MBC/19-20 11010319003978 19/06/19 * * 22679.99 385.99 22294 05/07/2019 Passed ,
3979
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
DRIVE ASSEMBLY CHD/19-20/0106 11010319003979 19/06/19 11010319700514 28/06/19 3179610 60564 3119046 28/06/2019 Abstract Prep,
3980 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100178/S 11010319003980 19/06/19 * * 4291469 0 0 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
3981 CHANDRA UDYOG-HOWRAH SHEEL ASSEMBLY CLW/19-20/098 11010319003981 19/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3982 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/105 11010319003982 20/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3983 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/081 11010319003983 20/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3984 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/068 11010319003984 20/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3985 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/104 11010319003985 20/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3986 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLYVVV CLW/19-20/118 11010319003986 20/06/19 11010319700504 27/06/19 9115778.68 173634.68 8942144 27/06/2019 Abstract Prep,
3987 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510010473 11010319003987 20/06/19 11010319700493 24/06/19 75016.62 1271.62 73745 22/06/2019 Abstract Prep,
3988KNORR-BREMSE INDIA PVT. LTD.-
PALWALBRAKE CONTROL 1920000959A 11010319003988 20/06/19 11010319700535 03/07/19 361270.35 6881.35 354389 02/07/2019 Abstract Prep,
3989SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATARING ASSEMBLY SECPL/38//19-20 11010319003989 20/06/19 * * 417460 0 0 03/07/2019
Returned
,Arithmetically not
correct.
3990SWAN RUBBER INDUSTRIES-
KOLKATARUBBER HOSE SRI/G-044/19-20 11010319003990 20/06/19 * * 72319 0 0 04/07/2019
Returned
,Arithmetically not
correct.
3991CAPEX INSULATION AND
ENGINEERS-HOWRAHHEAT INSULATION
CIECLWCAB1920
1411010319003991 20/06/19 11010319700502 25/06/19 366735.6 6985.6 359750 25/06/2019 Abstract Prep,
3992 B.K. INDUSTRIES-HOWRAH SET OF CASING 2019-20/004 11010319003992 20/06/19 11010319700526 02/07/19 48928.94 932.94 47996 01/07/2019 Abstract Prep,
3993 B.K. INDUSTRIES-HOWRAH OIL PUMP 2018-19/114 11010319003993 20/06/19 * * 358178 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3994 B.K. INDUSTRIES-HOWRAH OIL PUMP 2018-19/115 11010319003994 20/06/19 * * 1067485 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3995 B.K. INDUSTRIES-HOWRAH PLUG HEXSGON 2019-20/021 11010319003995 20/06/19 * * 91667 0 0 05/07/2019
Returned
,Arithmetically not
correct.
3996 B.K. INDUSTRIES-HOWRAH LOOMING BAR 2018-19/116 11010319003996 20/06/19 11010319700526 02/07/19 177245.26 5046.26 172199 01/07/2019 Abstract Prep,
3997 B.K. INDUSTRIES-HOWRAH SET OF CASING 2018-19/117 11010319003997 20/06/19 11010319700526 02/07/19 140263 5534 134729 01/07/2019 Abstract Prep,
3998
MODERN RAILTECH EQUIPMENT
MANUFACTURES PRIVATE
LIMITED-KOLKA
HARMONIC FILTER 0008-2019-20 11010319003998 20/06/19 11010319700511 28/06/19 1976500 33500 1943000 27/06/2019 Abstract Prep,
3999ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019101576 11010319003999 20/06/19 11010319700516 29/06/19 207319.4 3514.4 203805 28/06/2019 Abstract Prep,
4000HEAVY METAL AND TUBES INDIA
PVT LTD-GANDHINAGARSS TUB A-051/19-20 11010319004000 20/06/19 11010319700503 26/06/19
18380984.7
2311542.72 18069442 26/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4001ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-14922/1819 11010319004001 20/06/19 * * 90542 0 0 24/06/2019
Returned ,Wrong
quantities/rates
4002ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-1422/1819 11010319004002 20/06/19 * * 90542 0 0 24/06/2019
Returned ,Wrong
quantities/rates
4003ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019101807 11010319004003 20/06/19 11010319700516 29/06/19 216597.04 3672.04 212925 28/06/2019 Abstract Prep,
4004ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019100889 11010319004004 20/06/19 11010319700516 29/06/19 208033.06 3526.06 204507 28/06/2019 Abstract Prep,
4005ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019101089 11010319004005 20/06/19 11010319700516 29/06/19 194116.62 3290.62 190826 28/06/2019 Abstract Prep,
4006BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911801024 11010319004006 20/06/19 * * 21120873 0 0 24/06/2019
Returned ,Wrong
quantities/rates
4007ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019101293 11010319004007 20/06/19 11010319700516 29/06/19 200182.76 3393.76 196789 29/06/2019 Abstract Prep,
4008ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATALIQUID OXYGEN 1930019100554 11010319004008 20/06/19 11010319700516 29/06/19 213742.38 3623.38 210119 29/06/2019 Abstract Prep,
4009ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100231 11010319004009 20/06/19 11010319700516 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
4010BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHIIGBT BASED 911801037 11010319004010 20/06/19 * * 21120873 0 0 24/06/2019
Returned ,Wrong
quantities/rates
4011ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100257 11010319004011 20/06/19 11010319700516 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
4012ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100133 11010319004012 20/06/19 11010319700516 29/06/19 65348.4 1108.4 64240 29/06/2019 Abstract Prep,
4013ATUL ENGINEERING UDYOG-
AGRABUFFER ASSEMBLY 466 11010319004013 20/06/19 * * 2549010 0 0 24/06/2019
Returned ,Wrong
quantities/rates
4014ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100157 11010319004014 20/06/19 11010319700517 29/06/19 65348.4 1108.4 64240 29/06/2019 Abstract Prep,
4015ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100198 11010319004015 20/06/19 11010319700517 29/06/19 65348.4 1108.4 64240 29/06/2019 Abstract Prep,
4016ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1920019102082 11010319004016 20/06/19 11010319700517 29/06/19 56300.16 955.16 55345 29/06/2019 Abstract Prep,
4017ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100275 11010319004017 20/06/19 11010319700517 29/06/19 80428.8 1363.8 79065 29/06/2019 Abstract Prep,
4018ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100119 11010319004018 20/06/19 11010319700517 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
4019ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100307 11010319004019 20/06/19 11010319700517 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
4020ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100179 11010319004020 20/06/19 11010319700517 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4021ELLENBARRIE INDUSTRIAL
GASES LTD-KOLKATASHIELDING GAS 1970019100220 11010319004021 20/06/19 11010319700517 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,
4022MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/134 11010319004022 20/06/19 * * 57274 0 0 27/06/2019
Returned
,Arithmetically not
correct.
4023MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/142 11010319004023 20/06/19 11010319700503 26/06/19 58977.26 1000.26 57977 26/06/2019 Abstract Prep,
4024MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/086 11010319004024 20/06/19 * * 56669 0 0 27/06/2019
Returned
,Arithmetically not
correct.
4025MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/072 11010319004025 20/06/19 * * 57368 0 0 27/06/2019
Returned
,Arithmetically not
correct.
4026P AND C ENTERPRISES-
HOOGHLYTPKN INSERT 76/18-19 11010319004026 20/06/19 11010319700503 26/06/19 171808 2912 168896 26/06/2019 Abstract Prep,
4027FLORICAN ENTERPRISES-
BHOPALOIL CIRCUIT 205A 11010319004027 20/06/19 11010319700506 28/06/19 2448505.5 46638.5 2401867 28/06/2019 Abstract Prep,
4028 Medha Servo Drives Pvt. Ltd. IGBT BASED MS2019100211 11010319004028 20/06/19 * * 4291469 0 0 05/07/2019
Returned
,Arithmetically not
correct.
4029PRECISION STAMPINGS-
FARIDABADROTOR STAMPING PS-1/19-20/252 11010319004029 21/06/19 11010319700503 26/06/19 1827112 30968 1796144 26/06/2019 Abstract Prep,
4030PRECISION STAMPINGS-
FARIDABADROTOR STAMPING PS-1/19-20/253 11010319004030 21/06/19 11010319700503 26/06/19 1827112 30968 1796144 26/06/2019 Abstract Prep,
4031PRECISION STAMPINGS-
FARIDABADROTOR STAMPING PS-1/19-20/254 11010319004031 21/06/19 11010319700503 26/06/19 1644400.8 27871.8 1616529 26/06/2019 Abstract Prep,
4032VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/46/19-20 11010319004032 21/06/19 11010319700525 01/07/19 5135130 97812 5037318 01/07/2019 Abstract Prep,
4033VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/47/19-20 11010319004033 21/06/19 11010319700525 01/07/19 5135130 97812 5037318 01/07/2019 Abstract Prep,
4034VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/50/19-20 11010319004034 21/06/19 11010319700525 01/07/19 5135130 97812 5037318 01/07/2019 Abstract Prep,
4035CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-KOLKATAROTOR STAMPING 3112467433 11010319004035 21/06/19 11010319700500 25/06/19 3001505.58 50873.58 2950632 24/06/2019 Abstract Prep,
4036J D ENGINEERING WORKS-
HOWRAHDUCT ASSLY 50/GST/19-20 11010319004036 21/06/19 * * 1094078 0 0 29/06/2019
Returned
,Sanction of the
competent authority
not available
4037J D ENGINEERING WORKS-
HOWRAHFILTER CUBICLE 45/GST/19-20 11010319004037 21/06/19 11010319700506 28/06/19 1980773.56 37729.56 1943044 27/06/2019 Abstract Prep,
4038A. K. ENGINEERING WORKS-
HOWRAHFOOT STEP ASSLY AK/09/19-20 11010319004038 21/06/19 11010319700528 02/07/19 264279.76 15605.76 248674 01/07/2019 Abstract Prep,
4039E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBS/CLW1920/02
4311010319004039 21/06/19 11010319700515 28/06/19 5405400 102960 5302440 28/06/2019 Abstract Prep,
4040M. S. TRADING COMPANY-
ASANSOLCOW CATCHER MST/B/09/19-20 11010319004040 21/06/19 11010319700534 03/07/19 337460.56 26105.56 311355 02/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4041
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/19-20/0105 11010319004041 24/06/19 11010319700501 25/06/19 2911041 55449 2855592 25/06/2019 Abstract Prep,
4042BISHWA TRADING CORPORATION-
KOLKATAWELDING ELECTRODE 236/20 11010319004042 24/06/19 * * 131456 0 0 05/07/2019
Returned
,Arithmetically not
correct.
4043BISHWA TRADING CORPORATION-
KOLKATAWELDING FILTER 622/20 11010319004043 24/06/19 * * 1782165 0 0 05/07/2019
Returned
,Arithmetically not
correct.
4044RECON ENGINEERING CO P LTD-
KOLKATADUCTING ASSLY CLW/1381/1047 11010319004044 24/06/19 * * 367237 0 0 24/06/2019 Registered ,
4045RECON ENGINEERING CO P LTD-
KOLKATADUCTING ASSLY CLW/177/1047 11010319004045 24/06/19 11010319700527 02/07/19 367237.5 21685.5 345552 02/07/2019 Abstract Prep,
4046RECON ENGINEERING CO P LTD-
KOLKATADUCTING ASSLY CLW/234/1047 11010319004046 24/06/19 11010319700527 02/07/19 293790 23223 270567 02/07/2019 Abstract Prep,
4047 T S ENGINEERS-HOWRAH SAND BOX ASSEMBLY 36/2019-20 11010319004047 24/06/19 11010319700515 28/06/19 416745 291438 125307 28/06/2019 Abstract Prep,
4048
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
COMPLETE ROTOR 19-20/000108 11010319004048 24/06/19 11010319700509 28/06/19 9673677.1 163961.1 9509716 25/06/2019 Abstract Prep,
4049
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
MACHINED STATOR 19-20/000107 11010319004049 24/06/19 11010319700509 28/06/19 4321800 82320 4239480 25/06/2019 Abstract Prep,
4050VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/51/19-20 11010319004050 24/06/19 11010319700525 01/07/19 5135130 97812 5037318 01/07/2019 Abstract Prep,
4051 INDIAN ART PRINTERS-KOLKATA RELEASE OF SD MONEY 123/19-20 11010319004051 25/06/19 * * 97609 0 0 25/06/2019 Registered ,
4052 INDIAN ART PRINTERS-KOLKATA RELEASE OF SD MONEY 013/19-20 11010319004052 25/06/19 * * 9253 0 0 25/06/2019 Registered ,
4053FLUID CONTROLS PVT.LTD.-
MUMBAISS PIPE FITTING FCP/46/SI/0261B 11010319004053 25/06/19 * * 116057.73 1967.73 114090 29/06/2019 Passed ,
4054FLUID CONTROLS PVT.LTD.-
MUMBAISTEEL PIPE FITTING FCP/46/SI/0260B 11010319004054 25/06/19 * * 7779.5 132.5 7647 29/06/2019 Passed ,
4055 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER SI/2019-20/03 11010319004055 25/06/19 * * 58882 0 58882 02/07/2019 Passed ,
4056 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/1/19-20 11010319004056 25/06/19 11010319700519 29/06/19 109400.16 1855.16 107545 29/06/2019 Abstract Prep,
4057 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/2/19-20 11010319004057 25/06/19 11010319700519 29/06/19 109400.16 1855.16 107545 29/06/2019 Abstract Prep,
4058 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/3/19-20 11010319004058 25/06/19 11010319700519 29/06/19 109400.16 1855.16 107545 29/06/2019 Abstract Prep,
4059 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/4/19-20 11010319004059 25/06/19 11010319700519 29/06/19 111120.14 1884.14 109236 29/06/2019 Abstract Prep,
4060 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/5/19-20 11010319004060 25/06/19 11010319700519 29/06/19 111120.14 1884.14 109236 29/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4061 KITCHEN BEST-CHITTRANJAN LPG FILLED CYLINDER KB/ELA/6/19-20 11010319004061 25/06/19 11010319700519 29/06/19 100008.12 1695.12 98313 29/06/2019 Abstract Prep,
4062PODDER TRADING AND
INDUSTRIES-KOLKATALETHER GAUNTLET jt/2019/46/0015 11010319004062 25/06/19 11010319700534 03/07/19 56498.4 .4 56498 02/07/2019 Abstract Prep,
4063E.C. BLADES AND TOOLS
PRIVATE LIMITED-CHANDIGARHBOGIE FRAME
DBSCLW1920/02
6711010319004063 26/06/19 11010319700524 01/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4064FRONTIER ALLOY STEELS LTD-
KANPURTT COUPLER ASSEMBLY GST/0087/19-20 11010319004064 26/06/19 * * 4042250 0 0 29/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4065 R S TECHNOLOGIES-KOLKATA STEEL LOCKRSTINV/1920/012
D11010319004065 26/06/19 * * 6516 0 0 01/07/2019
Returned ,Wrong
quantities/rates
4066 R S TECHNOLOGIES-KOLKATA STEEL LOCKRSTINV1920/012
A11010319004066 26/06/19 * * 89470 0 0 01/07/2019
Returned ,Wrong
quantities/rates
4067 R S TECHNOLOGIES-KOLKATA STEEL LOCKRSTINV19-
20/012B11010319004067 26/06/19 * * 88725 0 0 01/07/2019
Returned ,Wrong
quantities/rates
4068 R S TECHNOLOGIES-KOLKATA STEEL LOCKRSTINV19-
20/012C11010319004068 26/06/19 * * 6516 0 0 01/07/2019
Returned ,Wrong
quantities/rates
4069D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 57/19-20 11010319004069 26/06/19 11010319700524 01/07/19 403368 24148 379220 01/07/2019 Abstract Prep,
4070D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 58/19-20 11010319004070 26/06/19 11010319700524 01/07/19 161347.2 3074.2 158273 01/07/2019 Abstract Prep,
4071CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
1511010319004071 28/06/19 11010319700527 02/07/19 401310 7644 393666 02/07/2019 Abstract Prep,
4072 FABCON-KOLKATA JUNCTION BOXFAB/04/CLW/192
011010319004072 28/06/19 * * 708750 0 0 28/06/2019 Registered ,
4073ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 007/E/2019-20 11010319004073 28/06/19 * * 5405400 0 0 28/06/2019 Registered ,
4074ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 007/E/2019-20 11010319004074 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4075ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 003/E/2019-20 11010319004075 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4076ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 002/E2019-20 11010319004076 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4077ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 017/E/2019-20 11010319004077 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4078ASHIKA COMMERCIAL (PVT) LTD.-
KOLKATABOGIE FRAME 004/E2019-20 11010319004078 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,
4079CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914722 11010319004079 28/06/19 * *
16704059.9
6283120.96 16420939 28/06/2019 Passed ,
4080CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252854 11010319004080 28/06/19 * * 21120873.1 357981 20762892.1 05/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4081KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/098 11010319004081 28/06/19 11010319700535 03/07/19 244902 4665 240237 02/07/2019 Abstract Prep,
4082KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/097 11010319004082 28/06/19 11010319700535 03/07/19 244902 4665 240237 02/07/2019 Abstract Prep,
4083KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/099 11010319004083 28/06/19 11010319700535 03/07/19 244902 4665 240237 02/07/2019 Abstract Prep,
4084KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK KEW/100 11010319004084 28/06/19 11010319700535 03/07/19 244902 4665 240237 02/07/2019 Abstract Prep,
4085
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE SYSTEM 3320190102005A 11010319004085 28/06/19 * * 872071 0 0 28/06/2019 Registered ,
4086
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE SYSTEM 3320190102008A 11010319004086 28/06/19 * * 335412 0 0 28/06/2019 Registered ,
4087
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE SYSTEM 3320190102006A 11010319004087 28/06/19 * * 201247 0 0 28/06/2019 Registered ,
4088M/S Bharat Heavy Electricals
Limited.IGPT PROPULSION SET 911801036 11010319004088 28/06/19 * * 0 0 0 28/06/2019
Returned ,Wrong
quantities/rates
4089M/S Bharat Heavy Electricals
Limited.IGPT PROPULSION SET 911801036 11010319004089 28/06/19 * * 0 0 0 28/06/2019
Returned ,Wrong
quantities/rates
4090NATIONAL ENGINEERING CO.-
KOLKATAM.S. STOPPER NEC/37/19-20 11010319004090 28/06/19 11010319700527 02/07/19 340411.85 6484.85 333927 01/07/2019 Abstract Prep,
4091NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACABLE TRAY 073/19-20 11010319004091 28/06/19 11010319700527 02/07/19 1651377 31455 1619922 01/07/2019 Abstract Prep,
4092NAVA NIRMAN FABRICATION PVT
LTDCUBICLE HB-1 AND HB2 067/19-20 11010319004092 28/06/19 * * 1926750 192675 1734075 28/06/2019
Returned ,Wrong
quantities/rates
4093SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAROOF ASSEMBLY SECPL/43/19-20 11010319004093 01/07/19 11010319700538 04/07/19 1512000 28800 1483200 02/07/2019 Abstract Prep,
4094SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAHEAD STOCK SECPL/45/19-20 11010319004094 01/07/19 * * 855015 67587 787428 05/07/2019 Passed ,
4095SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAHEAD STOCK secpl/46/19-20 11010319004095 01/07/19 11010319700538 04/07/19 2565045 48858 2516187 02/07/2019 Abstract Prep,
4096ENCORE INDIA ENTERPRISE-
KOLKATACUTTING OIL 26 11010319004096 01/07/19 11010319700540 04/07/19 472846.08 7389.08 465457 04/07/2019 Abstract Prep,
4097TARUDEEP ENTERPRISES-
HOWRAHCORRRU GATED HOSE 16/19-20 11010319004097 01/07/19 11010319700540 04/07/19 331420.32 6313.32 325107 04/07/2019 Abstract Prep,
4098PRECISION SPARES AND TOOLS-
KOLKATASET OF NETALLIC PIPE PST/57/19-20 11010319004098 01/07/19 * * 769545 0 0 01/07/2019 Registered ,
4099RESITECH ELECTRICALS
PVT.LTD.-KOLKATAHARMONIC FILTER 049/180944 11010319004099 01/07/19 * * 3746736 0 0 01/07/2019 Registered ,
4100KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER WAG 9 1920001326 11010319004100 01/07/19 * * 3231904 0 0 01/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4101KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001233A 11010319004101 01/07/19 * * 268330 0 0 01/07/2019 Registered ,
4102KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001232a 11010319004102 01/07/19 * * 268330 0 0 01/07/2019 Registered ,
4103KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001204A 11010319004103 01/07/19 * * 268330 0 0 01/07/2019 Registered ,
4104KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001203A 11010319004104 01/07/19 * * 268330 0 0 01/07/2019 Registered ,
4105SUNNY ELECTRONICS AND
ELECTRICALS-KOLKATACAPACITOR BANK SEE/015/19-20 11010319004105 01/07/19 11010319700539 04/07/19 11691204 198156 11493048 02/07/2019 Abstract Prep,
4106KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001231A 11010319004106 01/07/19 * * 268330 0 0 01/07/2019 Registered ,
4107KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1920001335A 11010319004107 01/07/19 * * 43972 0 0 01/07/2019 Registered ,
4108HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 061-19/20 11010319004108 01/07/19 11010319700545 04/07/19 9012006.75 152746.75 8859260 04/07/2019 Abstract Prep,
4109HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 060-19/20 11010319004109 01/07/19 11010319700545 04/07/19 9012006.75 152746.75 8859260 04/07/2019 Abstract Prep,
4110HIGH VOLT ELECTRICALS
PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 059-19/20 11010319004110 01/07/19 11010319700545 04/07/19 8441286.35 143073.35 8298213 04/07/2019 Abstract Prep,
4111 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/128 11010319004111 01/07/19 11010319700533 03/07/19 9115778.68 173634.68 8942144 03/07/2019 Abstract Prep,
4112 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSLY CLW/19-20/133 11010319004112 01/07/19 11010319700533 03/07/19 2210879.93 42112.93 2168767 03/07/2019 Abstract Prep,
4113 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY COMPLETE CLW/19-20/131 11010319004113 01/07/19 11010319700533 03/07/19 1481760 28224 1453536 03/07/2019 Abstract Prep,
4114 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY COMPLETE CLW/19-20/136 11010319004114 01/07/19 11010319700533 03/07/19 1481760 28224 1453536 03/07/2019 Abstract Prep,
4115 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/138 11010319004115 01/07/19 11010319700533 03/07/19 2382207.48 45375.48 2336832 03/07/2019 Abstract Prep,
4116 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/137 11010319004116 01/07/19 11010319700533 03/07/19 2382207.48 45375.48 2336832 03/07/2019 Abstract Prep,
4117DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTTACTOR AUXILIARY DIS/0165/19-20 11010319004117 01/07/19 11010319700544 04/07/19 13230372.4 224244.4 13006128 04/07/2019 Abstract Prep,
4118KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 33601000236 11010319004118 01/07/19 * * 4321800 0 0 01/07/2019 Registered ,
4119ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/085/19-20 11010319004119 01/07/19 * * 1450890 0 0 01/07/2019 Registered ,
4120ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/038A/19-20 11010319004120 01/07/19 * * 29610 0 0 01/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4121ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/056A/19-20 11010319004121 01/07/19 * * 44415 0 0 01/07/2019 Registered ,
4122ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/036A/19-20 11010319004122 01/07/19 * * 29610 0 0 01/07/2019 Registered ,
4123ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/046A/19-20 11010319004123 01/07/19 * * 29610 0 0 01/07/2019 Registered ,
4124ANUP MALLEABLES LTD-
DHANBADHEAD STOCK ASSLY AML/047A/19-20 11010319004124 01/07/19 * * 29610 0 0 01/07/2019 Registered ,
4125QUADRANT CABLES PVT LTD-
MOHALISINGLE CORE CABLE
QCPL/2019-
20/05611010319004125 01/07/19 11010319700542 04/07/19 919321.73 21689.73 897632 04/07/2019 Abstract Prep,
4126 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSLYAE/GST-010/19-
2011010319004126 01/07/19 * * 9878 0 0 01/07/2019 Registered ,
4127 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSLYAE/GST-011/19-
2011010319004127 01/07/19 * * 182750 0 0 01/07/2019 Registered ,
4128 AARDEE ENTERPRISE-HOWRAH DIN RAILAE/GST-008/19-
2011010319004128 01/07/19 * * 385631 0 0 01/07/2019 Registered ,
4129KIRLOSKAR PNEUMATIC CO LTD,-
PUNEMAIN GEAR 336010000237 11010319004129 01/07/19 * * 4321800 0 0 01/07/2019 Registered ,
4130TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER 81 11010319004130 01/07/19 11010319700540 04/07/19 864360 16464 847896 04/07/2019 Abstract Prep,
4131TIRUPATI ENGINEERING WORKS-
KOLKATAHOLDER 76 11010319004131 01/07/19 11010319700540 04/07/19 518616 9879 508737 04/07/2019 Abstract Prep,
4132TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD R/68/19-20 11010319004132 01/07/19 11010319700540 04/07/19 43947.76 837.76 43110 04/07/2019 Abstract Prep,
4133TIRUPATI ENGINEERING WORKS-
KOLKATAPUSH PULL ROD R/55/19-20 11010319004133 01/07/19 11010319700540 04/07/19 49940.62 951.62 48989 04/07/2019 Abstract Prep,
4134TIRUPATI ENGINEERING WORKS-
KOLKATAHOUSING R/66/19-20 11010319004134 01/07/19 11010319700540 04/07/19 16860.9 321.9 16539 04/07/2019 Abstract Prep,
4135FRONTIER ALLOY STEELS LTD-
KANPURTT COUPLER ASSLY
FASL/GST/0087/1
911010319004135 01/07/19 11010319700550 05/07/19 4042250.05 76995.05 3965255 05/07/2019 CO7 generated,
4136
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX BKL/19-20/0065 11010319004136 01/07/19 11010319700530 02/07/19 598260.6 11395.6 586865 02/07/2019 Abstract Prep,
4137
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
TORQUE SUPPORT BKL/19-20/0066 11010319004137 01/07/19 11010319700530 02/07/19 520931.26 9923.26 511008 02/07/2019 Abstract Prep,
4138
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
WHEEL SET GUIDE BKL/19-20/0050 11010319004138 01/07/19 11010319700530 02/07/19 862155 16422 845733 02/07/2019 Abstract Prep,
4139
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR CHD/19-20/0120 11010319004139 01/07/19 11010319700530 02/07/19 3087000 58800 3028200 02/07/2019 Abstract Prep,
4140
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PUL ROD BKL/19-20/0054 11010319004140 01/07/19 11010319700530 02/07/19 5481483 104410 5377073 02/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4141
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
PUSH PUL ROD BKL/19-20/0055 11010319004141 01/07/19 11010319700530 02/07/19 783069 14916 768153 02/07/2019 Abstract Prep,
4142
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0114 11010319004142 01/07/19 11010319700530 02/07/19 5896170 112308 5783862 02/07/2019 Abstract Prep,
4143
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MOTOR SUSPENSION CHD/19-20/0108 11010319004143 01/07/19 11010319700530 02/07/19 5896170 112308 5783862 02/07/2019 Abstract Prep,
4144
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
ROTOR END RING CHD/19-20/0101 11010319004144 01/07/19 11010319700530 02/07/19 1173060 22344 1150716 02/07/2019 Abstract Prep,
4145HARYANA CABLE INDUSTRIES-
DELHIWELDING CABLE COPPER G.S.T/18-19/168 11010319004145 01/07/19 * * 449338 0 0 01/07/2019 Registered ,
4146S D ENGINEERING AND CO-
KOLKATAROOF BAR
SD/GST/19-
20/00511010319004146 01/07/19 * * 612255 11662 600593 02/07/2019 Passed ,
4147ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING
ACU2-
14922/4181911010319004147 01/07/19 * * 18477 0 0 01/07/2019 Registered ,
4148UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHALUMINIUM PRESSED SECTION GST-037/2019-20 11010319004148 01/07/19 * * 597400 0 0 01/07/2019 Registered ,
4149KNORR-BREMSE INDIA PVT. LTD.-
PALWALBRAKE CONTROL SYSTEM 1920001907 11010319004149 01/07/19 * * 17702247 0 0 01/07/2019 Registered ,
4150KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1920001755 11010319004150 01/07/19 * * 2693253 0 0 01/07/2019 Registered ,
4151KNORR-BREMSE INDIA PVT. LTD.-
PALWALDAMPER 1920001906 11010319004151 01/07/19 * * 2693253 0 0 01/07/2019 Registered ,
4152
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 19-20/000099 11010319004152 01/07/19 * * 1826640 30960 1795680 02/07/2019 Passed ,
4153
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
TRACTION MOTOR BLOWER 19-20/000098 11010319004153 01/07/19 * * 1826640 30960 1795680 02/07/2019 Passed ,
4154
ELECTRICALS ELECTRONICS
INDUSTRIAL CORPORATION-
KOLKATA
LED MARKER LIGHT EEIC/029/19-20 11010319004154 01/07/19 11010319700540 04/07/19 253976.8 4535.8 249441 04/07/2019 Abstract Prep,
4155
ELECTRICALS ELECTRONICS
INDUSTRIAL CORPORATION-
KOLKATA
LED MARKER LIGHT EEIC/028/19-20 11010319004155 01/07/19 11010319700540 04/07/19 131936 2356 129580 04/07/2019 Abstract Prep,
4156NATIONAL ENGINEERING
INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027982 11010319004156 01/07/19 * * 11351933 0 0 01/07/2019 Registered ,
4157
BISWAS RUBBER AND ALLIED
PRODUCTS PRIVATE LIMITED-
KOLKATA
RUBBER CONVEYOR BELT BRAP312/19-20 11010319004157 01/07/19 * * 743400 0 0 03/07/2019Returned ,Bill
already passed.
4158ISHA ELASTOMERS PRIVATE
LIMITED-KOLKATABUSH AND PIN RUBBER ISHA/011/19-20 11010319004158 01/07/19 * * 2552 0 0 01/07/2019 Registered ,
4159RADHA ENGINEERING WORKS-
HOWRAHSPACER REW/19-20/06 11010319004159 01/07/19 * * 378000 0 0 01/07/2019 Registered ,
4160 S K INDUSTRIAL GASES-RANCHI DISSOLEVED ACETYLENE FILLED TI-109 11010319004160 01/07/19 * * 142289.47 2412.47 139877 02/07/2019 Passed ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4161MATSUSHI POWER
TECHNOLOGIES-DEHRADUNLED BASED FLASHER LIGHT 036 11010319004161 01/07/19 11010319700545 04/07/19 489339.65 8738.65 480601 04/07/2019 Abstract Prep,
4162DURGAPUR INDUSTRIAL STORES-
DURGAPURCONTACTOR AUXILIARY DIS/0177//149-20 11010319004162 01/07/19 11010319700544 04/07/19
12140812.3
2205777.32 11935035 04/07/2019 Abstract Prep,
4163KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTOR KT/T/123/19-20 11010319004163 01/07/19 11010319700535 03/07/19 35282920.4 598016.4 34684904 02/07/2019 Abstract Prep,
4164KONTACT CONSORTIUM INDIA
PVT LTD-CHENNAISET OF CONNECTOR KT/T/172/19-20 11010319004164 01/07/19 11010319700535 03/07/19 35655859.4 604337.4 35051522 02/07/2019 Abstract Prep,
4165AUSTIN PAINTS AND CHEMICALS
PVT LTD-KOLKATATHINNER FOR PU PRIMER 0224/19-20 11010319004165 01/07/19 * * 66979 0 0 01/07/2019 Registered ,
4166VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/57/19-20 11010319004166 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,
4167VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/58/19-20- 11010319004167 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,
4168VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/58/19-20 11010319004168 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,
4169BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB190590003 11010319004169 02/07/19 * * 1662503 0 0 02/07/2019 Registered ,
4170BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB190590004 11010319004170 02/07/19 * * 1836520 0 0 02/07/2019 Registered ,
4171KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 194 11010319004171 02/07/19 11010319700548 05/07/19 3205335 61054 3144281 05/07/2019 Abstract Prep,
4172KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 186 11010319004172 02/07/19 11010319700548 05/07/19 2420316.04 46102.04 2374214 05/07/2019 Abstract Prep,
4173KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 167 11010319004173 02/07/19 11010319700548 05/07/19 1913260.86 36443.86 1876817 05/07/2019 Abstract Prep,
4174KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 168 11010319004174 02/07/19 11010319700548 05/07/19 829079.7 15792.7 813287 05/07/2019 Abstract Prep,
4175KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 174 11010319004175 02/07/19 11010319700548 05/07/19 1913260.86 36443.86 1876817 05/07/2019 Abstract Prep,
4176KAY PEE EQUIPMENTS PVT LTD-
HOWRAHGEAR CASE 187 11010319004176 02/07/19 11010319700548 05/07/19 2040811.58 38873.58 2001938 05/07/2019 Abstract Prep,
4177INDIAN SOLDER AND BRAZE
ALLOYS-MEERUTSILVER WIRE ICS-319 11010319004177 02/07/19 11010319700545 04/07/19 2235821 43414 2192407 04/07/2019 Abstract Prep,
4178 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/145 11010319004178 02/07/19 11010319700543 04/07/19 1771312.36 33739.36 1737573 04/07/2019 Abstract Prep,
4179DURGAPUR INDUSTRIAL STORES-
DURGAPURPUSH BUTTON DIS/0166/19-20 11010319004179 02/07/19 * * 332926 0 0 02/07/2019 Registered ,
4180INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020197 11010319004180 02/07/19 * * 1877508 0 0 02/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4181INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020198 11010319004181 02/07/19 * * 11302414 0 0 02/07/2019 Registered ,
4182G.G.AUTOMOTIVE GEARS LTD.-
DEWASSET OF BULL GEAR 81 11010319004182 02/07/19 11010319700547 04/07/19 8532468 162523 8369945 04/07/2019 Abstract Prep,
4183INDIAN METALS AND ALLOYS
MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020 11010319004183 02/07/19 * * 3495250 0 0 02/07/2019 Registered ,
4184KOLEY ENGINEERING WORKS-
HOWRAHDRIVER DESK FRAME ASSLY KEW/110 11010319004184 02/07/19 11010319700548 05/07/19 244902 4665 240237 05/07/2019 Abstract Prep,
4185 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED ITEMS SE/10/285 11010319004185 02/07/19 11010319700539 04/07/19 803443.2 15304.2 788139 03/07/2019 Abstract Prep,
4186 SHIVAM ENTERPRISES-HOWRAH JUNCTION BOX ASSLY SE/11/298 11010319004186 02/07/19 * * 422340.21 8045.21 414295 03/07/2019 Passed ,
4187MATSUSHI POWER
TECHNOLOGIES-DEHRADUNLED BASED FLASHER 035 11010319004187 02/07/19 * * 424094 0 0 04/07/2019
Returned
,Arithmetically not
correct.
4188PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 279/19-20 11010319004188 02/07/19 * * 949442 0 0 02/07/2019 Registered ,
4189PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 280/19-20 11010319004189 02/07/19 * * 403512 0 0 02/07/2019 Registered ,
4190PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FAULT RELAY 277/19-20 11010319004190 02/07/19 * * 536286 0 0 02/07/2019 Registered ,
4191PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER MODULE 276/19-20 11010319004191 02/07/19 * * 1050699 0 0 02/07/2019 Registered ,
4192PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 278/19-20 11010319004192 02/07/19 * * 901384 0 0 02/07/2019 Registered ,
4193SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE
SES/000152/19-
2011010319004193 02/07/19 * * 2564268 48844 2515424 02/07/2019 Passed ,
4194D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 56/19-20 11010319004194 02/07/19 11010319700540 04/07/19 242020.8 14488.8 227532 04/07/2019 Abstract Prep,
4195SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1 AND HB-2
SES/000149/19-
2011010319004195 02/07/19 11010319700538 04/07/19 830814.6 15825.6 814989 03/07/2019 Abstract Prep,
4196SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000126/19-
2011010319004196 02/07/19 11010319700538 04/07/19 760725 14490 746235 03/07/2019 Abstract Prep,
4197SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000108/19-
2011010319004197 02/07/19 * * 1305360 24864 1280496 03/07/2019 Passed ,
4198SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAHOLDER
SES/000118/19-
2011010319004198 02/07/19 * * 2222640 42336 2180304 03/07/2019 Passed ,
4199
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
MACHINED STATOR ASSEMBLY CHD/19-20/0129 11010319004199 02/07/19 * * 3087000 58800 3028200 05/07/2019 Passed ,
4200BHARAT HEAVY ELECTRICALS
LIMITED-NEW DELHITRACTION MOTOR DB190590005 11010319004200 02/07/19 * * 2018253 0 0 02/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4201
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
SET OF STATOR CHAMBER CHD/19-20/0116 11010319004201 02/07/19 * * 1727639 0 0 02/07/2019 Registered ,
4202VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/54/19-20 11010319004202 02/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,
4203VED SASSOMECCANICA (INDIA)
PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/60/19-20 11010319004203 02/07/19 * * 5135130 0 0 02/07/2019 Registered ,
4204LAXMI STATIONERS AND
PRINTERS-KOLKATAPAD FOR RUBBER STAMP LSP/103/18-19 11010319004204 02/07/19 * * 34756 0 0 02/07/2019 Registered ,
4205
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPHGSEC/180/2019-
2011010319004205 02/07/19 * * 913710 0 0 02/07/2019 Registered ,
4206
GENERAL STORES AND
ENGINEERING CO.PVT.LTD.-
KOLKATA
PANTOGRAPH GSEC/180A/19-20 11010319004206 02/07/19 * * 48090 0 0 02/07/2019 Registered ,
4207KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001757 11010319004207 02/07/19 * * 13148150 0 0 02/07/2019 Registered ,
4208KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001828 11010319004208 02/07/19 * * 13148150 0 0 02/07/2019 Registered ,
4209KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001827 11010319004209 02/07/19 * * 13148150 0 0 02/07/2019 Registered ,
4210KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001760 11010319004210 02/07/19 * * 13148150 0 0 02/07/2019 Registered ,
4211KNORR BREMSE INDIA PVT LTD-
PALWALBRAKE SYSTEM 1920001758 11010319004211 02/07/19 * * 3287038 0 0 02/07/2019 Registered ,
4212ELECOS ENGINEERS PRIVATE
LIMITED-KOLKATADISCHARGING RESISTOR eepl/19-20/022 11010319004212 02/07/19 * * 5502151 0 0 02/07/2019 Registered ,
4213ALFRED ENGINEERING
INDUSTRIES-KOLKATASTANDARD HARDWARE AE/19-20/00772 11010319004213 02/07/19 * * 389088 0 0 02/07/2019 Registered ,
4214ALFRED ENGINEERING
INDUSTRIES-KOLKATASTAINLESS STEEL AE/19-20/00797 11010319004214 02/07/19 * * 487469 0 0 02/07/2019 Registered ,
4215
ELECTRICALS ELECTRONICS
INDUSTRIAL CORPORATION-
KOLKATA
LED MARKER LIGHT EEIC/028A/19-20 11010319004215 02/07/19 * * 6944 0 0 02/07/2019 Registered ,
4216
ELECTRICALS ELECTRONICS
INDUSTRIAL CORPORATION-
KOLKATA
LED MARKER LIGHT EEIC/029A/19-20 11010319004216 02/07/19 * * 13367 0 0 02/07/2019 Registered ,
4217PRECISION TECHNO INDUSTRIES-
KOLKLATANEUTRAL RING 20/19-20 11010319004217 02/07/19 * * 271647 0 0 02/07/2019 Registered ,
4218PRECISION TECHNO INDUSTRIES-
KOLKLATACONNECTION COMPLETE 21/19-20 11010319004218 02/07/19 * * 342294 0 0 02/07/2019 Registered ,
4219ALFRED ENGINEERING
INDUSTRIES-KOLKATABOLT HEX HEAD ae/19-20/00939 11010319004219 02/07/19 * * 1720027 0 0 02/07/2019 Registered ,
4220ALFRED ENGINEERING
INDUSTRIES-KOLKATASEREW HEX HEAD AEI/19-20/00942 11010319004220 02/07/19 * * 784390 0 0 02/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4221ALFRED ENGINEERING
INDUSTRIES-KOLKATABIFURCATED RIVETS AEI/19-20/00946 11010319004221 02/07/19 * * 23520 0 0 02/07/2019 Registered ,
4222ALFRED ENGINEERING
INDUSTRIES-KOLKATANYLOC NUT HEX AEI/19-20/00934 11010319004222 02/07/19 * * 122486 0 0 02/07/2019 Registered ,
4223BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATACUBICLE HB 1 BS/14 11010319004223 02/07/19 11010319700550 05/07/19 981871.8 18702.8 963169 05/07/2019 CO7 generated,
4224CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLET ROTOR 312914816 11010319004224 02/07/19 * * 6903708 117012 6786696 05/07/2019 Passed ,
4225BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATACUBICLE HB 1 BS/15 11010319004225 02/07/19 * * 1057400 0 0 02/07/2019 Registered ,
4226BHARTIA BRIGHT AND SEAMLESS
STEELS LTD.-KOLKATACUBICLE HB 1 BS/16 11010319004226 02/07/19 11010319700550 05/07/19 906343.2 17264.2 889079 05/07/2019 CO7 generated,
4227CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914657A 11010319004227 02/07/19 * * 192340 3260 189080 05/07/2019 Passed ,
4228CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914649A 11010319004228 02/07/19 * * 192340 3260 189080 05/07/2019 Passed ,
4229CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914662A 11010319004229 02/07/19 * * 192340 3260 189080 05/07/2019 Passed ,
4230CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914673A 11010319004230 02/07/19 * * 192340 3260 189080 05/07/2019 Passed ,
4231CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914691A 11010319004231 02/07/19 * * 96170 1630 94540 05/07/2019 Passed ,
4232CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914694A 11010319004232 02/07/19 * * 96170 1630 94540 05/07/2019 Passed ,
4233KOTHARI MINERALS AND
CHEMICALS-KOLKATARAW PETROLEUM COKE 08/2019-20 11010319004233 02/07/19 * * 692065 0 0 02/07/2019 Registered ,
4234KOTHARI MINERALS AND
CHEMICALS-KOLKATASILICO MANGANESE 07/2019-20 11010319004234 02/07/19 * * 1363100 0 0 02/07/2019 Registered ,
4235PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIOD 281/19-20 11010319004235 02/07/19 * * 2884781 0 0 02/07/2019 Registered ,
4236PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 114/19-20 11010319004236 02/07/19 * * 712081 0 0 02/07/2019 Registered ,
4237KOTHARI MINERALS AND
CHEMICALS-KOLKATAFERRO SILICON 09/2019-20 11010319004237 02/07/19 11010319700548 05/07/19 1782802.52 30217.52 1752585 05/07/2019 Abstract Prep,
4238PATRA AND CHANDA MFG. AND
ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 220/19-20 11010319004238 02/07/19 * * 360553 0 0 02/07/2019 Registered ,
4239KOTHARI MINERALS AND
CHEMICALS-KOLKATARAW PETROLEUM COKE 06/2019-20 11010319004239 02/07/19 * * 615168 0 0 02/07/2019 Registered ,
4240TARUDEEP ENTERPRISES-
HOWRAHDRIVERS SEAT ASSLY 19/19-20 11010319004240 02/07/19 * * 222264 0 0 02/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4241TARUDEEP ENTERPRISES-
HOWRAHDRIVERS SEAT ASSLY 17/19-20 11010319004241 02/07/19 * * 933509 0 0 02/07/2019 Registered ,
4242TARUDEEP ENTERPRISES-
HOWRAHDRIVERS SEAT ASSLY 15/19-20 11010319004242 02/07/19 * * 111132 0 0 02/07/2019 Registered ,
4243 TSM ENTERPRISE-HOWRAH STOOL FOR WAP 5TSME/CLW04/19-
2011010319004243 02/07/19 * * 785950 0 0 02/07/2019 Registered ,
4244TARUDEEP ENTERPRISES-
HOWRAHDRIVERS SEAT ASSLY 18/19-20 11010319004244 02/07/19 * * 933509 0 0 02/07/2019 Registered ,
4245RESITECH ELECTRICALS
PVT.LTD.-KOLKATALOAD REGISTER 050/180975 11010319004245 02/07/19 * * 1673542 0 0 02/07/2019 Registered ,
4246NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATABLIND INSTALLTION 081/19-20 11010319004246 02/07/19 11010319700539 04/07/19 1555848 29636 1526212 03/07/2019 Abstract Prep,
4247 JAYSHREE ENTERPRISES-Kolkata SAFETY SILING JE/G/0052/149-20 11010319004247 02/07/19 * * 1111196 0 0 02/07/2019 Registered ,
4248AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADOIL COOLING 123/149-20 11010319004248 02/07/19 11010319700549 05/07/19 7272368.32 473539.32 6798829 04/07/2019 Abstract Prep,
4249 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/090 11010319004249 02/07/19 * * 15120 0 0 02/07/2019 Registered ,
4250 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/088/A 11010319004250 02/07/19 * * 15120 0 0 02/07/2019 Registered ,
4251 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/084/A 11010319004251 02/07/19 * * 36149 0 0 02/07/2019 Registered ,
4252 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/082/A 11010319004252 02/07/19 * * 361479 0 0 02/07/2019 Registered ,
4253 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/060/A 11010319004253 02/07/19 * * 365149 0 0 02/07/2019 Registered ,
4254 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW//19-20/063/A 11010319004254 02/07/19 * * 36149 0 0 02/07/2019 Registered ,
4255 CHANDRA UDYOG-HOWRAH JUCTION BOX ASSELY CLW/19-20/083/A 11010319004255 02/07/19 * * 8619 0 0 02/07/2019 Registered ,
4256SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 496/19-20 11010319004256 02/07/19 * *
12447503.7
6210975.76 12236528 05/07/2019 Passed ,
4257SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 497/19-20 11010319004257 02/07/19 * * 578587.89 9807.89 568780 05/07/2019 Passed ,
4258CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN BRUSH 040/GST/19-20 11010319004258 02/07/19 * * 1195992 0 0 02/07/2019 Registered ,
4259 C S ENGINEERS-KOLKATA TM BELLOW 25 11010319004259 02/07/19 * * 907886 0 0 02/07/2019 Registered ,
4260SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATAWINDOWS FOR WAG-9HC SECPL/61/19-20 11010319004260 03/07/19 * * 2245256 0 0 03/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4261SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATARESISTANCE RING SECPL/56/19-20 11010319004261 03/07/19 * * 1880541 0 0 03/07/2019 Registered ,
4262SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATABLIND INSTALLATION SECPL/59/19-20 11010319004262 03/07/19 * * 2895606 0 0 03/07/2019 Registered ,
4263 CHANDRA UDYOG-HOWRAH JUNCTION BOX CLW/19-20/053/A 11010319004263 03/07/19 * * 3447 0 0 03/07/2019 Registered ,
4264 CHANDRA UDYOG-HOWRAH CENTRE SILL cle/19-20/072/a 11010319004264 03/07/19 * * 48616 0 0 03/07/2019 Registered ,
4265 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/080/A 11010319004265 03/07/19 * * 15040 0 0 03/07/2019 Registered ,
4266 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/095/A 11010319004266 03/07/19 * * 17238 0 0 03/07/2019 Registered ,
4267ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ASSLY ACU2-03485/1819 11010319004267 03/07/19 * * 337872 0 0 03/07/2019 Registered ,
4268ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ASSLY ACU2-03577/1819 11010319004268 03/07/19 * * 337872 0 0 03/07/2019 Registered ,
4269ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ASSLY ACU2-03707/1819 11010319004269 03/07/19 * * 760212 0 0 03/07/2019 Registered ,
4270ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-03801/1920 11010319004270 03/07/19 * * 453171 0 0 03/07/2019 Registered ,
4271CONTINENTAL ENGINEERING
WORKS-KOLKATACOPPER SLEEVE
CE/CLW/065/19-
2011010319004271 03/07/19 * * 22299 0 0 03/07/2019 Registered ,
4272ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTIONG ACU2-03840/1920 11010319004272 03/07/19 * * 906343 0 0 03/07/2019 Registered ,
4273UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST/012/19-20 11010319004273 03/07/19 * * 61503 0 0 03/07/2019 Registered ,
4274UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST-174/2018-19 11010319004274 03/07/19 * * 102505 0 0 03/07/2019 Registered ,
4275UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST/033/19-20 11010319004275 03/07/19 * * 512525 0 0 03/07/2019 Registered ,
4276UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST/183/18-09 11010319004276 03/07/19 * * 164008 0 0 03/07/2019 Registered ,
4277UNIVERSAL SHEET METAL
ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST/170/18-19 11010319004277 03/07/19 * * 164008 0 0 03/07/2019 Registered ,
4278 R S TECHNOLOGIES-KOLKATA F.S ALL STEEL LOCKRSTINV19-
20/012A11010319004278 03/07/19 * * 191227 0 0 03/07/2019 Registered ,
4279ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03407/1920 11010319004279 03/07/19 * * 1304067 0 0 03/07/2019 Registered ,
4280ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03484/1920 11010319004280 03/07/19 * * 869378 0 0 03/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4281ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03446/1920 11010319004281 03/07/19 * * 869378 0 0 03/07/2019 Registered ,
4282ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03306/1920 11010319004282 03/07/19 * * 434685 0 0 03/07/2019 Registered ,
4283ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03297/1920 11010319004283 03/07/19 * * 434689 0 0 03/07/2019 Registered ,
4284ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03211/1920 11010319004284 03/07/19 * * 434689 0 0 03/07/2019 Registered ,
4285ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03212/1920 11010319004285 03/07/19 * * 434689 0 0 03/07/2019 Registered ,
4286ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03298/1920 11010319004286 03/07/19 * * 434689 0 0 03/07/2019 Registered ,
4287ELECTRO MAGNETIC
ENGINEERING-KOLKATAPROTECTION PLATE ASSEMBLY 14/19-20 11010319004287 03/07/19 * * 862492 0 0 03/07/2019 Registered ,
4288KOLEY ENGINEERING WORKS-
HOWRAHDUCTING ASSLY KEW/0000058/A 11010319004288 03/07/19 * * 10207 0 0 03/07/2019 Registered ,
4289KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK FRAME ASSLY KEW/0000059/A 11010319004289 03/07/19 * * 4998 0 0 03/07/2019 Registered ,
4290KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK FRAME ASSLY KEW/074/A 11010319004290 03/07/19 * * 4998 0 0 03/07/2019 Registered ,
4291SIECHEM TECHNOLOGIES
PRIVATE LIMITED-PONDICHERRYMULTICORE CABLE 366/19-20 11010319004291 03/07/19 * * 1658587 28112 1630475 05/07/2019 Passed ,
4292G.G.AUTOMOTIVE GEARS LTD.-
DEWASSET OF BULL GEAR 65A 11010319004292 03/07/19 11010319700547 04/07/19 159621 3040 156581 04/07/2019 Abstract Prep,
4293 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED ITEMS SE/09/285 11010319004293 03/07/19 11010319700539 04/07/19 803443.2 15304.2 788139 03/07/2019 Abstract Prep,
4294KOLEY ENGINEERING WORKS-
HOWRAHDRIVERS DESK ASSLY KEW/070/A 11010319004294 03/07/19 * * 4998 0 0 03/07/2019 Registered ,
4295RECOTON ENGINEERING
CORPORATION-HOWRAHTENSION BAR 17 11010319004295 03/07/19 * * 251590.5 4792.5 246798 04/07/2019 Passed ,
4296RECOTON ENGINEERING
CORPORATION-HOWRAHTENSION BAR 18 11010319004296 03/07/19 * * 549269.92 44091.92 505178 04/07/2019 Passed ,
4297KAY PEE EQUIPMENTS PVT LTD-
HOWRAHAXLE BOX 200 11010319004297 03/07/19 11010319700548 05/07/19 3205335 61054 3144281 05/07/2019 Abstract Prep,
4298MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/134 11010319004298 03/07/19 * * 57274.67 971.67 56303 05/07/2019 Passed ,
4299MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/072 11010319004299 03/07/19 * * 57369 973 56396 05/07/2019 Passed ,
4300MAA VAISHNAVI ACETYLENE GAS
PRIVATE LIMITED-BURDWANGAS ACCTYLENE 86 11010319004300 03/07/19 * * 56669.09 961.09 55708 05/07/2019 Passed ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4301AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 124A/19-20 11010319004301 03/07/19 * * 529169 0 0 03/07/2019 Registered ,
4302AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 1234B/19-20 11010319004302 03/07/19 * * 673487 0 0 03/07/2019 Registered ,
4303AIR CONTROL AND CHEMICAL
ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 116/19-20 11010319004303 03/07/19 * * 240931 0 0 03/07/2019 Registered ,
4304SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAAXLE BOX
SES/000158/19-
2011010319004304 03/07/19 * * 2564268 0 0 03/07/2019 Registered ,
4305SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACUBICLE HB-1 HB-2
SES/000161/19-
2011010319004305 03/07/19 * * 830814.6 15825.6 814989 05/07/2019 Passed ,
4306
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
TEROSON PU 92 0100 11010319004306 03/07/19 * * 1784249 0 0 03/07/2019 Registered ,
4307
ASSOCIATED INDUSTRIES AND
TRADING CORPORATION-
KOLKATA
LOC TATE 099 11010319004307 03/07/19 * * 2816266 0 0 03/07/2019 Registered ,
4308SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SECPL/37/19-20 11010319004308 03/07/19 * * 2413551 0 0 03/07/2019 Registered ,
4309SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SESPL/35/19-20 11010319004309 03/07/19 * * 4893084 93202 4799882 05/07/2019 Passed ,
4310SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACABLE TRAY SECPL/36/19-20 11010319004310 03/07/19 * * 644164 12270 631894 05/07/2019 Passed ,
4311SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATANEUTRAL CONDUCTOR RING SECPL/38/19-20 11010319004311 03/07/19 * * 417460.4 7076.4 410384 05/07/2019 Passed ,
4312SELVOC ENGINEERING COMPANY
PVT LTD-KOLKATACONNECTION COMPLETE SECPL/39/19-20 11010319004312 03/07/19 * * 844114.18 14307.18 829807 05/07/2019 Passed ,
4313SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATACIRCUIT BREAKER SES000041/19-20 11010319004313 03/07/19 * * 187740 7331 180409 05/07/2019 Passed ,
4314SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE SES000102/19-20 11010319004314 03/07/19 * * 676200 12880 663320 05/07/2019 Passed ,
4315SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000087/19-
2011010319004315 03/07/19 * * 422625 8050 414575 05/07/2019 Passed ,
4316SPECIAL ENGINEERING
SERVICES LIMITED-KOLKATAWHEEL SET GUIDE
SES/000069/19-
2011010319004316 03/07/19 * * 422625 8050 414575 05/07/2019 Passed ,
4317CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914754 11010319004317 03/07/19 * * 9424660 159740 9264920 05/07/2019 Passed ,
4318CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAICOMPLETE ROTOR 312914758 11010319004318 03/07/19 * * 6876783.54 116556.54 6760227 05/07/2019 Passed ,
4319CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAIAUXILLIARY CUBICLE 313252856 11010319004319 03/07/19 * * 6114893.98 103642.98 6011251 05/07/2019 Passed ,
4320CG POWER AND INDUSTRIAL
SOLUTIONS LIMITED-MUMBAISET OF STTOR 312467352 11010319004320 03/07/19 * * 3226356 54684 3171672 05/07/2019 Passed ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4321PUNJAB HAMMERS PRIVATE
LIMITED-MANDI GOBINDGARHROTOR SHAFT 31 11010319004321 03/07/19 * * 1227629 0 0 03/07/2019 Registered ,
4322
KHARAGPUR METAL REFORMING
INDUSTRIES PVT LTD-
KHARAGPUR
AXLE BOX CHD/19-20/0118 11010319004322 03/07/19 * * 3846420 0 0 03/07/2019 Registered ,
4323IC ELECTRICALS COMPANY
PRIVATE LIMITED-NEW DELHITRACTION MOTOR 048/19-20 11010319004323 03/07/19 * * 2064000 0 0 03/07/2019 Registered ,
4324NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 032/19-20 11010319004324 04/07/19 11010319700541 04/07/19 8931113.75 899186.75 8031927 04/07/2019 Abstract Prep,
4325NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 047/19-20 11010319004325 04/07/19 11010319700546 04/07/19 8931113.75 899186.75 8031927 04/07/2019 Abstract Prep,
4326NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 055/19-20 11010319004326 04/07/19 11010319700549 05/07/19 8931113.75 1081454.75 7849659 05/07/2019 Abstract Prep,
4327NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 060/19-20 11010319004327 04/07/19 11010319700546 04/07/19 8931113.75 1081454.75 7849659 04/07/2019 Abstract Prep,
4328NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 061/19-20 11010319004328 04/07/19 11010319700546 04/07/19 8931113.75 1081454.75 7849659 04/07/2019 Abstract Prep,
4329NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 062/19-20 11010319004329 04/07/19 11010319700546 04/07/19 8931113.75 1081454.75 7849659 04/07/2019 Abstract Prep,
4330SHIVA ENGINEERING WORKS-
KOLKATACENTRAL UNDER FRAME ASSLY WS/024/2019-20 11010319004330 04/07/19 * * 1127999 0 0 04/07/2019 Registered ,
4331CAPEX INSULATION AND
ENGINEERS-HOWRAHFIBRE GLASS
CIECLWCAB1920
1611010319004331 04/07/19 * * 401310 0 0 04/07/2019 Registered ,
4332MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADELECTRONIC SPEED INDICATING SYS MS2019100246 11010319004332 04/07/19 * * 5363846 0 0 04/07/2019 Registered ,
4333SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200090 11010319004333 04/07/19 * * 1905766 0 0 04/07/2019 Registered ,
4334SAWALKA KEL PVT. LTD.-
KOLKATAWINDOWS PHS19200089 11010319004334 04/07/19 * * 1021026 0 0 04/07/2019 Registered ,
4335SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200059 11010319004335 04/07/19 * * 1905766 0 0 04/07/2019 Registered ,
4336SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200073 11010319004336 04/07/19 * * 1905766 0 0 04/07/2019 Registered ,
4337SAWALKA KEL PVT. LTD.-
KOLKATACENTRE SILL COMPLETE PHS19200046 11010319004337 04/07/19 * * 476442 0 0 04/07/2019 Registered ,
4338EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT ASSEMBLY EEE/115/19-20 11010319004338 04/07/19 * * 889056 0 0 04/07/2019 Registered ,
4339EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT ASSEMBLY EEE/116/19-20 11010319004339 04/07/19 * * 889056 0 0 04/07/2019 Registered ,
4340EASTERN EQUIPMENT
ENTERPRISES-KOLKATADRIVERS SEAT ASSEMBLY EEE/117/19-20 11010319004340 04/07/19 * * 889056 0 0 04/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4341D.R.STEEL AND INDUSTRIES PVT
LTD.-KOLKATADUCTING ASSLY 60/2019-2020 11010319004341 04/07/19 * * 429135 0 0 04/07/2019 Registered ,
4342PRECISION ELECTRO
ENGINEERING-HOWRAHHEAD LIGHT
PE-018-2019-
202011010319004342 04/07/19 * * 2398958 0 0 04/07/2019 Registered ,
4343PRECISION ELECTRO
ENGINEERING-HOWRAHHEAD LIGHT
PE-017-2019-
202011010319004343 04/07/19 * * 330435 0 0 04/07/2019 Registered ,
4344 WOAMA ELECTRONICS-KOLKATA VOTAGE RELAY WEL/19-20/158 11010319004344 04/07/19 * * 988886 0 0 04/07/2019 Registered ,
4345 M.B. AND COMPANY-HOWRAH VOLTAGE RELAY 52/MBC/19-20 11010319004345 04/07/19 * * 833489 0 0 04/07/2019 Registered ,
4346INDO MECHANICAL
CORPORATION-HOWRAHACCESSORY BAR B/C/04/19-20 11010319004346 04/07/19 * * 339570 0 0 04/07/2019 Registered ,
4347
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
BRAKE CONTROL SYSTEM 3320190102450 11010319004347 04/07/19 * * 32870376 0 0 04/07/2019 Registered ,
4348 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/147 11010319004348 04/07/19 * * 2382207 0 0 04/07/2019 Registered ,
4349 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/146 11010319004349 04/07/19 * * 2382207 0 0 04/07/2019 Registered ,
4350 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/114 11010319004350 04/07/19 * * 1919037 0 0 04/07/2019 Registered ,
4351NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATAComplete Shell Assem. 055/19-20 11010319004351 04/07/19 * * 8931113.75 1081454.46 7849659.29 05/07/2019
Returned
,Arithmetically not
correct.
4352 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/046 11010319004352 04/07/19 * * 1422119 0 0 04/07/2019 Registered ,
4353 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/087 11010319004353 04/07/19 * * 711059 0 0 04/07/2019 Registered ,
4354 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/071 11010319004354 04/07/19 * * 1422119 0 0 04/07/2019 Registered ,
4355J D ENGINEERING WORKS-
HOWRAHTRANSITION DUCT ASSLY 57/GST/19-20 11010319004355 04/07/19 * * 1051998 0 0 04/07/2019 Registered ,
4356
ASSOCIATED INDUSTRIES
TRADING CORPORATION-
KOLKATA
SIKAFLEX-252 087 11010319004356 04/07/19 * * 1026069 0 0 04/07/2019 Registered ,
4357SHIVA ENGINEERING WORKS-
KOLKATACOMPLETE SHEL ASSLY WS/013/2019-20 11010319004357 04/07/19 * * 8657712 0 0 04/07/2019 Registered ,
4358SHIVA ENGINEERING WORKS-
KOLKATACOMPLETE SHEL ASSLY WS/027/2019-20 11010319004358 04/07/19 * * 8657712 0 0 04/07/2019 Registered ,
4359SHIVA ENGINEERING WORKS-
KOLKATAROOF ASSLY COMPLETE WS/026/2019-20 11010319004359 04/07/19 * * 756000 14400 741600 05/07/2019 Passed ,
4360SHIVA ENGINEERING WORKS-
KOLKATAHEAD STOCK ASSLY WS/035/2019-20 11010319004360 04/07/19 * * 2029702 0 0 04/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4361SAMAL HARAND OF INDIA
PRIVATE LIMITED-KOLKATAOIL PUMP TRANSFORMER 19-20/S/GST-024 11010319004361 04/07/19 * * 1485974 0 0 04/07/2019 Registered ,
4362TRIDENT PNEUMATICS PVT LTD-
COIMBATOREAIR DRAYER TPPL19/0832 11010319004362 04/07/19 * * 2523837 0 0 04/07/2019 Registered ,
4363VISHNU FORGE INDUSTRIES
LIMITED-BANGALOREROTOR SHAFT 0610 11010319004363 04/07/19 * * 1139103 0 0 04/07/2019 Registered ,
4364SWAN RUBBER INDUSTRIES-
KOLKATARUBBER HOSE SRI/G-044/19-20 11010319004364 04/07/19 * * 72318.76 1377.76 70941 05/07/2019 Passed ,
4365SUPREMEX EQUIPMENTS-
MUMBAIFIRE EXTINGUISHING SYSTEM
S0000866/2018-
1911010319004365 04/07/19 * * 2496989.74 42322.74 2454667 05/07/2019 Passed ,
4366CHANDA AND CHANDA
ENGINEERS-HOWRAHEARTH RETURN BRUSH 048/GST/19-20 11010319004366 04/07/19 * * 892532 0 0 04/07/2019 Registered ,
4367ANIL ENGINEERING WORKS-
HYDERABADHOUSING
AEW/HYD/1920/1
211010319004367 04/07/19 * * 1577310 0 0 04/07/2019 Registered ,
4368APAR INDUSTRIES LTD. UNIT -
UNIFLEX CABLES-MUMBAIMULTI CORE CABLE 9707621214 11010319004368 04/07/19 * * 6667298 0 0 04/07/2019 Registered ,
4369 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 079/19-20 11010319004369 05/07/19 * * 3225915 0 0 05/07/2019 Registered ,
4370
FAIVELEY TRANSPORT RAIL
TECHNOLOGIES INDIA LIMITED-
HOSUR
DISC BRAKE ARRANGEMENT 3320190101891A 11010319004370 05/07/19 * * 574633 0 0 05/07/2019 Registered ,
4371 R G INDUSTRIES-KOLKATA UNDER PANEL OF CAB 026/19-20 11010319004371 05/07/19 * * 85458 0 0 05/07/2019 Registered ,
4372 DHARAM VEER AND SONS-NOIDA LEATHER BELOW 012 11010319004372 05/07/19 * * 3385107 0 0 05/07/2019 Registered ,
4373VARDHMAN INDUSTRIAL
FASTENERS-DELHISET OF NYLOC NUT 160/19-20 11010319004373 05/07/19 * * 1303022 0 0 05/07/2019 Registered ,
4374VARDHMAN INDUSTRIAL
FASTENERS-DELHISET OF NYLOC NUT 211/19-20 11010319004374 05/07/19 * * 158871 0 0 05/07/2019 Registered ,
4375NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 032A/19-20 11010319004375 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
4376NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 074A/19-20 11010319004376 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
4377NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 055A/19-20 11010319004377 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
4378NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 060A/19-20 11010319004378 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
4379NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 061A/19-20 11010319004379 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
4380NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 062A/29-20 11010319004380 05/07/19 * * 182268 0 0 05/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4381NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 98A/18-19 11010319004381 05/07/19 * * 175546 0 0 05/07/2019 Registered ,
4382NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 116A/18-19 11010319004382 05/07/19 * * 175546 0 0 05/07/2019 Registered ,
4383NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 118A/18-19 11010319004383 05/07/19 * * 175546 0 0 05/07/2019 Registered ,
4384NAVANIRMAN FABRICATION
PRIVATE LIMITED-KOLKATACAB SIDE DOOR 90A/18-19 11010319004384 05/07/19 * * 41987 0 0 05/07/2019 Registered ,
4385 ALTOS ELECTRONICS-PUNE LED MARKERIAV/2019/MAY/12
511010319004385 05/07/19 * * 376857 0 0 05/07/2019 Registered ,
4386RESITECH ELECTRICALS
PVT.LTD.-KOLKATALOAD REGISTER 053/180975 11010319004386 05/07/19 * * 374674 0 0 05/07/2019 Registered ,
4387SIMPRA AGENCIES-GAUTAM
BUDDHA NAGARSET OF CONNECTOR SA/GN/19-20/003 11010319004387 05/07/19 * * 128150514 0 0 05/07/2019 Registered ,
4388INDUSTRIAL MOULDERS AND
FABRICATORS-KOLKATAUNDER PANEL IMF/CLW/27 11010319004388 05/07/19 * * 309770 0 0 05/07/2019 Registered ,
4389A. K. ENGINEERING WORKS-
HOWRAHTUBE AK/31/19-20 11010319004389 05/07/19 * * 473576 0 0 05/07/2019 Registered ,
4390A. K. ENGINEERING WORKS-
HOWRAHSPACER AK/30/19-20 11010319004390 05/07/19 * * 41755 0 0 05/07/2019 Registered ,
4391A. K. ENGINEERING WORKS-
HOWRAHSAFETY SLING AK/29/19-20 11010319004391 05/07/19 * * 577798 0 0 05/07/2019 Registered ,
4392A. K. ENGINEERING WORKS-
HOWRAHSAFETY SLING AK/123/18-19 11010319004392 05/07/19 * * 2448 0 0 05/07/2019 Registered ,
43933A ASSOCIATES INCORPORATED-
MUMBAIGLASS SILK TAPE 19-20/G0239 11010319004393 05/07/19 * * 2495803 0 0 05/07/2019 Registered ,
4394HYDRAX INTERNATIONAL-
KOLKATAFLEXIBLE HOSE ASSLY 0269/19-20/L 11010319004394 05/07/19 * * 81950 0 0 05/07/2019 Registered ,
4395SHIVA ENGINEERING WORKS-
KOLKATACOMPLETE SHELL ASSLY WS/001/2019-20 11010319004395 05/07/19 * * 7930125 0 0 05/07/2019 Registered ,
4396 GEE LIMITED-HOWRAH SOLID MIG/MAG GEE/166/1665/19 11010319004396 05/07/19 * * 2495032 0 0 05/07/2019 Registered ,
4397 GEE LIMITED-HOWRAH ELECTRODE GEE/8025/18-19 11010319004397 05/07/19 * * 492937 0 0 05/07/2019 Registered ,
4398BISHWA TRADING CORPORATION-
KOLKATACOPER WELDING WIRE BTC/614/20 11010319004398 05/07/19 * * 583381 0 0 05/07/2019 Registered ,
4399BISHWA TRADING CORPORATION-
KOLKATABRAZING FLUX BTC/613/20 11010319004399 05/07/19 * * 521594 0 0 05/07/2019 Registered ,
4400ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-03740/1920 11010319004400 05/07/19 * * 2772000 0 0 05/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4401ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-03876/1920 11010319004401 05/07/19 * * 2310000 0 0 05/07/2019 Registered ,
4402ACCROPOLY METAL INDUSTRIES
PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-03877/1920 11010319004402 05/07/19 * * 462000 0 0 05/07/2019 Registered ,
4403
SAINI ELECTRICAL AND
ENGINEERING WORKS-NAVI
MUMBAI
BLOWER 19-20/000100 11010319004403 05/07/19 * * 3021319 0 0 05/07/2019 Registered ,
4404 WESTON ENGINEERS-HOWRAH COW CATCHER ASLY 2019-2020/051 11010319004404 05/07/19 * * 241043 0 0 05/07/2019 Registered ,
4405 SIVAM INDIA-ASANSOL MAGNESITE RAMMING MASS SI/2019-2020/05 11010319004405 05/07/19 * * 38417 0 0 05/07/2019 Registered ,
4406 SIVAM INDIA-ASANSOL MAGNESITE RAMMING MASS SI/2019-2020/08 11010319004406 05/07/19 * * 34924 0 0 05/07/2019 Registered ,
4407 JAYSHREE ENTERPRISES-Kolkata SAFETY SLING JE/G/0269/18-19 11010319004407 05/07/19 * * 9448 0 0 05/07/2019 Registered ,
4408 TECHNO FLIERS ENTERPRISES 400 Amp Duel IGBT inverter I/TFE/CLW/18-19 11010419000001 01/04/19 11010419700023 11/04/19 148680 0 148680 11/04/2019 Abstract Prep,
4409 MONALIKA ENTERPRISESupply, erection, commissioning of Luminaries complete
with electrical connectionME/03/18-19 11010419000002 01/04/19 11010419700011 05/04/19 138999.99 .99 138999 05/04/2019 Abstract Prep,
4410 PURSHOTAM CO.PVT.LTD Insert for End Mill Cutter KKGST/1048 11010419000003 01/04/19 11010419700011 05/04/19 158592 7930 150662 05/04/2019 Abstract Prep,
4411 PURSHOTAM CO.PVT.LTD EndMill Cutter KKGST/1050 11010419000004 01/04/19 11010419700011 05/04/19 138355 0 138355 05/04/2019 Abstract Prep,
4412 D.B.IMPEX & TRADE Polyster Sling DBIT/008 11010419000005 01/04/19 * * 43968 0 43968 16/04/2019
Returned
,Arithmetically not
correct.
4413 D.B.IMPEX & TRADE Polyster Sling Conforming DBIT/GST/122 11010419000006 01/04/19 11010419700011 05/04/19 53567.28 10717.28 42850 05/04/2019 Abstract Prep,
4414 MYRIAD NETWORK HP Black toner numberMNC/CLW/14/17/
1811010419000007 01/04/19 * * 35872 0 35872 01/04/2019
Returned ,Want
of ITCC
4415 MYRIAD NETWORK HP Black toner numberMNC/CLW/14/17/
1811010419000008 01/04/19 11010419700013 06/04/19 35872 0 35872 06/04/2019 Abstract Prep,
4416 MYRIAD NETWORK HP Black Toner NumberMNC/CLW/14/16/
1811010419000009 01/04/19 11010419700013 06/04/19 55153.2 .2 55153 06/04/2019 Abstract Prep,
4417 R P INDUSTRIES Un slacked quick lime grade 23718-19 11010419000010 02/04/19 * * 77700 0 77700 16/04/2019
Returned
,Arithmetically not
correct.
4418 R P INDUSTRIES Un slacked quick lime grade 206/18-19 11010419000011 02/04/19 * * 31080 0 31080 16/04/2019
Returned
,Arithmetically not
correct.
4419 R P INDUSTRIES Un slacked quick lime grade 235/18-19 11010419000012 02/04/19 * * 155400 0 155400 16/04/2019
Returned
,Arithmetically not
correct.
4420 R P INDUSTRIES Un slacked quick lime grade 225/18-19 11010419000013 02/04/19 * * 202020 0 202020 16/04/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4421 SHIV TRADING CORPORATIONHigh pressure Hose pipe for high pressure machine and
both side socketSTC/18-19/086 11010419000014 02/04/19 11010419700011 05/04/19 406049.8 6882.8 399167 05/04/2019 Abstract Prep,
4422 M/S Podder Trading & Industries Auto Darkening Welding Helmet JT/2018/45/046 11010419000015 03/04/19 * * 106200 0 106200 25/04/2019
Returned
,Sanction of the
competent authority
not available
4423 M/S Biswas & Company Blank inspection certificate 57/2018-19 11010419000016 03/04/19 11010419700017 08/04/19 70000 0 70000 08/04/2019 Abstract Prep,
4424EMPIRE INDUSTRIAL
CORPORATIONHand operated Hydraulic crimping tool similar to model EIC/29 11010419000017 03/04/19 11010419700011 05/04/19 650775.66 11030.66 639745 05/04/2019 Abstract Prep,
4425 MEDISURG tab mycophenalae ms/18-19/3776 11010419000018 03/04/19 11010419700012 06/04/19 150349.5 .5 150349 06/04/2019 Abstract Prep,
4426 RELIEF CENTRE CAP TAMSULOSIN RC/18-19/B2208 11010419000019 03/04/19 11010419700012 06/04/19 176400 0 176400 05/04/2019 Abstract Prep,
4427 MEDISURG OINT MUPIROCIN 2/ W/W IN 5MG MS/18-19/3832 11010419000020 03/04/19 11010419700012 06/04/19 35806.4 .4 35806 05/04/2019 Abstract Prep,
4428 RELIEF CENTRE TAB FEBUXOSTAT RC/18-19/CH596 11010419000021 03/04/19 11010419700012 06/04/19 87360 0 87360 06/04/2019 Abstract Prep,
4429 RELIEF CENTRE TAB ATORVASTATIN RC/18-19/B2258 11010419000022 03/04/19 11010419700012 06/04/19 73920 0 73920 06/04/2019 Abstract Prep,
4430 SIGMA MEDICAL SYSTEMS TRIAGE NT PRO GST/55/18-19 11010419000023 03/04/19 11010419700014 06/04/19 83160 0 83160 06/04/2019 Abstract Prep,
4431 GEMINI HEALTHCARE ANTI HCV 0001980 11010419000024 03/04/19 11010419700012 06/04/19 141750 7088 134662 06/04/2019 Abstract Prep,
4432 RELIEF CENTRE inj.human rc/17-18/b10 11010419000025 04/04/19 * * 50429 0 50429 16/04/2019
Returned
,Arithmetically not
correct.
4433 ROY ENTERPRISE TAB SEVELEMER RE/18-19/B6653 11010419000026 05/04/19 11010419700021 10/04/19 189235.2 11354.2 177881 10/04/2019 Abstract Prep,
4434 ROY ENTERPRISE TAB CEFUROXIME RE/18-19/B6651 11010419000027 05/04/19 11010419700021 10/04/19 191453 3830 187623 10/04/2019 Abstract Prep,
4435 ROY ENTERPRISE INJ. PANTOPRAZOLE RE/18-19/B6740 11010419000028 05/04/19 11010419700019 09/04/19 110320 2206 108114 09/04/2019 Abstract Prep,
4436 ROY ENTERPRISE TAB DICLOFENIC SODIUM RE/18-19/B6650 11010419000029 05/04/19 11010419700020 09/04/19 77280 7728 69552 09/04/2019 Abstract Prep,
4437 ROY ENTERPRISE TAB PREGABALIN RE/18-19/B6607 11010419000030 05/04/19 11010419700020 09/04/19 171808 3436 168372 09/04/2019 Abstract Prep,
4438 DY.CME/ELA/CLW/CRJ SUPPLY BILLDCME/ELA/44/15
211010419000031 05/04/19 11010419700029 15/04/19 7671 0 7671 11/04/2019 Abstract Prep,
4439 MOHIT & COMPANYTEFC squirrel cage induction motor 25 HP 440V, 3
phase 1440 RPM002/2018-2019 11010419000032 05/04/19 * * 197626 .4 197626 16/04/2019
Returned
,Arithmetically not
correct.
4440 ROY ENTERPRISE TAB THYROXYN RE/18-19/B6646 11010419000033 06/04/19 11010419700020 09/04/19 108416 6505 101911 09/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4441 ROY ENTERPRISE TAB GLICLAZIDE RE/18-19/B6649 11010419000034 06/04/19 11010419700019 09/04/19 161280 3226 158054 09/04/2019 Abstract Prep,
4442 ROY ENTERPRISE INJ. INOXIPARINE RE/18-19/B887 11010419000035 06/04/19 11010419700019 09/04/19 73500 2998 70502 09/04/2019 Abstract Prep,
4443 ROY ENTERPRISE SALISILIC ACID RE/18-19/B6648 11010419000036 06/04/19 11010419700020 09/04/19 30912 1855 29057 09/04/2019 Abstract Prep,
4444 M/S Podder Trading & Industries Auto Darkening Welding Helmet JT/2018/046 11010419000037 06/04/19 11010419700015 06/04/19 106200 10620 95580 06/04/2019 Abstract Prep,
4445DHANYA INDRANI TRADECOM
PVT.LTDThree core 300 sq Stranded Aluminium conductor 669/2018-19 11010419000038 06/04/19 11010419700017 08/04/19 590000 69000 521000 08/04/2019 Abstract Prep,
4446 RELIEF CENTRE TAB DIETHYL RC/18-19/B2274 11010419000039 08/04/19 11010419700021 10/04/19 26544 531 26013 10/04/2019 Abstract Prep,
4447 ROY ENTERPRISE SACHET CHOLECALCIFEROL RE/18-19/B6652 11010419000040 08/04/19 11010419700021 10/04/19 43098 1724 41374 10/04/2019 Abstract Prep,
4448 ROY ENTERPRISE PHENOTOIN RE/18-19/B6604 11010419000041 08/04/19 11010419700021 10/04/19 44800 896 43904 10/04/2019 Abstract Prep,
4449 ROY ENTERPRISE TAB ATENOLOL RE/18-19/B6457 11010419000042 08/04/19 11010419700019 09/04/19 18032 0 18032 09/04/2019 Abstract Prep,
4450 ROY ENTERPRISE CAP RABIPRAZOLE RE/18-19/B5402 11010419000043 08/04/19 11010419700021 10/04/19 173264 0 173264 10/04/2019 Abstract Prep,
4451 TECHNO REMEDIES COUGH SYRUP TR/21/18-19 11010419000044 08/04/19 11010419700026 12/04/19 235200 11760 223440 12/04/2019 Abstract Prep,
4452 AQUA CHEMI TAB NIFUTIN AC/1248/18-19 11010419000045 08/04/19 11010419700021 10/04/19 23520 0 23520 10/04/2019 Abstract Prep,
4453 M/S MACHINOO TOOLS Different type of HSS End mill cutter 10626 11010419000046 08/04/19 11010419700016 08/04/19 127964.62 .62 127964 08/04/2019 Abstract Prep,
4454 N K ENGINEERSSupply and commissioning of Inverter IGBT similar to
typeNK/05/18-19.18/1 11010419000047 08/04/19 11010419700018 09/04/19 240729.44 .44 240729 09/04/2019 Abstract Prep,
4455 SATYAM SHIVAM ENTERPRISES Main Switch ICTPN 16 Amp SSE/03/01/18-19 11010419000048 08/04/19 11010419700018 09/04/19 81278.4 .4 81278 09/04/2019 Abstract Prep,
4456 GSENTERPRISEsupply of heavy duty double break fuse switches 400
am041 11010419000049 08/04/19 11010419700035 17/04/19 182664 9133 173531 17/04/2019 Abstract Prep,
4457 METAL CARE Cable connector MC/INV/255/18-19 11010419000050 09/04/19 11010419700023 11/04/19 31364.4 .4 31364 11/04/2019 Abstract Prep,
4458 MECHNOTECH compressor MT/10/18-19 11010419000051 09/04/19 11010419700023 11/04/19 224613 22461 202152 11/04/2019 Abstract Prep,
4459 ZIGMA ENTERPRISE (X) Executive Table ZE/2018-19/36 11010419000052 09/04/19 11010419700024 11/04/19 218145.42 .42 218145 11/04/2019 Abstract Prep,
4460 RELIEF CENTRE tab/ cap rc/18-19/b2294 11010419000053 10/04/19 11010419700026 12/04/19 244608 12230 232378 12/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4461 RELIEF CENTRE oint clotrimazole rc/18-19/b2295 11010419000054 10/04/19 11010419700026 12/04/19 28806.4 2881.4 25925 12/04/2019 Abstract Prep,
4462 ROY ENTERPRISE inj piperacilln 4 gm re/18-19/b6723 11010419000055 10/04/19 11010419700026 12/04/19 210974.4 .4 210974 12/04/2019 Abstract Prep,
4463 ROY ENTERPRISE cap flavoxate 200mg re/18-19/b6298 11010419000056 10/04/19 11010419700026 12/04/19 39760 0 39760 12/04/2019 Abstract Prep,
4464 ROY ENTERPRISE cap flavoxate hcl200 re/18-19/b2209 11010419000057 10/04/19 * * 93000 0 93000 18/04/2019
Returned
,PURCHASE
ORDER COPY
4465MEDHA SERVO DRIVES PRIVATE
LIMITED-HYDERABADSUPP BILL 201514134/SS 11010419000058 10/04/19 11010419700022 11/04/19 55150 0 55150 10/04/2019 Abstract Prep,
4466 M/S VARIETY CLOTH STORES turkish towel of 44 11010419000059 10/04/19 * * 10448 0 10448 16/04/2019Returned ,Court
Objection
4467 RELIEF CENTRE oint miconazole rc/18-19/b2286 11010419000060 10/04/19 11010419700026 12/04/19 33936 0 33936 12/04/2019 Abstract Prep,
4468 SIGMA MEDICAL SYSTEMS cartidges foe gst/56/18-19 11010419000061 10/04/19 11010419700026 12/04/19 99999.2 .2 99999 12/04/2019 Abstract Prep,
4469 SIGMA MEDICAL SYSTEMS BGEM TEST CARD ALONG GST/57/18-19 11010419000062 10/04/19 11010419700033 17/04/19 282240 5040 277200 17/04/2019 Abstract Prep,
4470VARIETY CLOTH STORES-
CHITTARANJANTURKISH TOWEL 1131 11010419000063 10/04/19 * * 8663 0 8663 16/04/2019
Returned ,Want
of ITCC
4471 SAROJ ENTERPRISES Diamond Dressing Plate Saroj-19/02 11010419000064 11/04/19 * * 204966 0 204966 17/04/2019
Returned
,Sanction of the
competent authority
not available for
4472 MYRIAD NETWORK HP Laser Jet MN/C/01/1920 11010419000065 11/04/19 11010419700035 17/04/19 80988.12 .12 80988 17/04/2019 Abstract Prep,
4473BOMBARDIER TRANSPORTATION
INDIA PRIVATE LIMITED-DELHIFAULT DIAGNOSTIC TOOL GJ2018721526 11010419000066 11/04/19 11010419700043 24/04/19
11427893.1
4193693.14 11234200 24/04/2019 Abstract Prep,
4474 DESWETCH ENGINEERS Release of 10 % warranty value. 34/18-19 11010419000067 11/04/19 * * 44798 0 44798 13/04/2019
Returned
,Sanction of the
competent authority
not available
4475 J & A ENTERPRISE CYLINDRICCAL J&A/39/18-19 11010419000068 11/04/19 11010419700038 22/04/19 47170.5 2830.5 44340 22/04/2019 Abstract Prep,
4476 ZIGMA ENTERPRISE (X) Display Unit ZE/2019-20/02 11010419000069 11/04/19 11010419700027 12/04/19 534632 8373 526259 12/04/2019 Abstract Prep,
4477PPS INTERNATIONAL-GAUTAM
BUDH NAGARRemoval Similar PPS/UP/1819/286 11010419000070 12/04/19 11010419700025 12/04/19 100937.2 2018.2 98919 12/04/2019 Abstract Prep,
4478 VYAS COMPANY GODREJ SUPREME 1 SEATER SOFA 906 11010419000071 12/04/19 11010419700030 15/04/19 19776.8 .8 19776 15/04/2019 Abstract Prep,
4479 VYAS COMPANY GODREJ WORKS 907 11010419000072 12/04/19 11010419700030 15/04/19 47870.24 .24 47870 15/04/2019 Abstract Prep,
4480 N K ENGINEERS Electric Hydraulic Thruster suitable NK/01/19-20 11010419000073 12/04/19 11010419700030 15/04/19 526327.2 8921.2 517406 15/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4481 CMELOCOIMPREST OF CME LOCO FOR THE MONTH OF
APRIL 2019
MW/1037SHOPIM
P11010419000074 12/04/19 11010419700029 15/04/19 8000 0 8000 15/04/2019 Abstract Prep,
4482 METAL CARE-CHITTARANJAN Spare parts for drill machine MC/INV/222/18-19 11010419000075 12/04/19 11010419700030 15/04/19 117517.38 4701.38 112816 15/04/2019 Abstract Prep,
4483 ROCKET ELECTRIC (INDIA) Havells 4C 10690 11010419000076 12/04/19 11010419700035 17/04/19 97940 9794 88146 17/04/2019 Abstract Prep,
4484 ROCKET ELECTRIC (INDIA) C&S offload change over 4 pole 10710/18-19 11010419000077 12/04/19 11010419700035 17/04/19 106860.8 10686.8 96174 17/04/2019 Abstract Prep,
4485 MAA TARA ENGINEERING BURNER BLOCK as per Drawing MET/MISC/04/125 11010419000078 12/04/19 11010419700037 20/04/19 140656 0 140656 20/04/2019 Abstract Prep,
4486 NAINA SEMICONDUCTOR LIMITED 100 NS 160 STUD DIODE 1745 11010419000079 13/04/19 11010419700044 25/04/19 65844 0 65844 25/04/2019 Abstract Prep,
4487 DESWETCH ENGINEERS S.D.MONEY 34/18-19 11010419000080 13/04/19 11010419700028 13/04/19 44798 0 44798 13/04/2019 Abstract Prep,
4488 M/S Rayco Electro Enterprise PVC insulated 784 11010419000081 15/04/19 11010419700031 16/04/19 197355 9868 187487 15/04/2019 Abstract Prep,
4489 M/S Rayco Electro Enterprise LED light fitting 820 11010419000082 15/04/19 11010419700031 16/04/19 746928 13338 733590 15/04/2019 Abstract Prep,
4490 P.K.ENGINEERING WORKS Rotor core stacking device PKW/18-19/148 11010419000083 15/04/19 11010419700031 16/04/19 137550 13755 123795 15/04/2019 Abstract Prep,
4491 RAJ ENTERPRISE Dust/Oil Mist particular respiratory cup styleRCLW/18-
19/GST/011010419000084 15/04/19 11010419700031 16/04/19 9450 0 9450 15/04/2019 Abstract Prep,
4492 SPARES AND COMPONENTS Boring Bar of dia 50 mm code 63/18-19 11010419000085 15/04/19 11010419700031 16/04/19 35518 0 35518 15/04/2019 Abstract Prep,
4493 SPARES AND COMPONENTS Grooving holder 61/18-19 11010419000086 15/04/19 11010419700031 16/04/19 24780 0 24780 15/04/2019 Abstract Prep,
4494 SPARES AND COMPONENTS Grooving Holder 59/18-19 11010419000087 15/04/19 11010419700031 16/04/19 148680 0 148680 15/04/2019 Abstract Prep,
4495 J.K.INDUSTRIAL CORPORATION Aluminium Conductor 71/2018-19 11010419000088 15/04/19 * * 249865 0 249865 25/04/2019
Returned
,Arithmetically not
correct.
4496 MOHIT COMPANY Push Button Station 003/2018-2019 11010419000089 15/04/19 11010419700037 20/04/19 30444 0 30444 20/04/2019 Abstract Prep,
4497 ZIGMA ENTERPRISE (X) Heavy duty Lead acid traction battery dry ZE/2018-19/38 11010419000090 15/04/19 * * 156672 6369 150303 10/05/2019Returned ,Want
of ITCC
4498 H.R.INFRACON LIMITED Digital Encryption certificate 18-19/Feb/0011 11010419000091 15/04/19 * * 98235 0 98235 25/04/2019
Returned
,Sanction of the
competent authority
not available
4499 GNB MOTORS PRIVATE LIMITED Multiutility Van-3TVSR/MM/327/18-
1911010419000092 15/04/19 11010419700041 23/04/19 1877890 29343 1848547 23/04/2019 Abstract Prep,
4500 P C ENTERPRISES TCF 82/18-19 11010419000093 15/04/19 11010419700039 22/04/19 131654.96 7899.96 123755 22/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4501 P C ENTERPRISES ComTO9T308 TN4000 83/18-19 11010419000094 15/04/19 11010419700037 20/04/19 11210 0 11210 20/04/2019 Abstract Prep,
4502 DEY ENTERPRISESupply and installation of Electrical accessories at
various location at loco worksDE/PL/24 11010419000095 15/04/19 11010419700030 15/04/19 497718.1 58208.1 439510 15/04/2019 Abstract Prep,
4503 ZIGMA ENTERPRISE (X) 22 INCH Green Bicycle Make-ATLAS ZE/2018-19/27 11010419000096 16/04/19 11010419700032 16/04/19 5040 0 5040 16/04/2019 Abstract Prep,
4504 PROMT TRADING CO Digimatic external micrometer 11058 11010419000097 17/04/19 * * 278185 0 278185 25/04/2019
Returned
,Sanction of the
competent authority
not available
4505 L.D.BHATTAR & CO. Copper Bus Bar Link M/75 11010419000098 17/04/19 11010419700041 23/04/19 81711 0 81711 23/04/2019 Abstract Prep,
4506SHREE HANUMAN ELECTRIC
TRADING COBi-Metal HSS M-42 GST/2313/18-19 11010419000099 17/04/19 11010419700048 27/04/19 31246.4 625.4 30621 27/04/2019 Abstract Prep,
4507 M/S VARIETY CLOTH STORES Curtain cloth for window 30 11010419000100 17/04/19 11010419700039 22/04/19 4408.42 .42 4408 22/04/2019 Abstract Prep,
4508JOY DURGA ENGINEERING
WORKSProtective sleep for shaft NDE JDEW/205/18-19 11010419000101 17/04/19 * * 32065 0 32065 21/05/2019
Returned ,Bill not
signed
4509 MODERN BEARING AGENCIES Spherical Roller Bearing MBK1704 11010419000102 17/04/19 * * 145193 0 145193 04/05/2019Returned ,Want
of ITCC
4510 Ms MINISOFT TECHNOLOGY Provision of CCTV system in D&D Centre MC/19/01/004 11010419000103 17/04/19 11010419700037 20/04/19 70602.94 .94 70602 20/04/2019 Abstract Prep,
4511 BISWAS COMPANY Loco file board size 78/2018-19 11010419000104 17/04/19 11010419700039 22/04/19 19470 389 19081 22/04/2019 Abstract Prep,
4512 LALIT HARDWARE STORES Grinding Wheel Straight type G/18/1092 11010419000105 17/04/19 11010419700039 22/04/19 23954 0 23954 22/04/2019 Abstract Prep,
4513 LALIT HARDWARE STORES Electric operated Jig Saw Machine SPECN G/18/1091 11010419000106 17/04/19 11010419700039 22/04/19 9027 0 9027 22/04/2019 Abstract Prep,
4514 AXIOM 1230D Toner for Ricoh digital Photo copier machine. AX/TI/18-19/0688 11010419000107 17/04/19 * * 6632 0 6632 04/05/2019Returned ,Bill not
signed
4515 JALAN ENTERPRISES Ball Pein Hammer with Ball size JE/18-19/50 11010419000108 17/04/19 11010419700039 22/04/19 4130 0 4130 22/04/2019 Abstract Prep,
4516 VARIETY CLOTH STORES Curtain with lining 46 11010419000109 17/04/19 11010419700048 27/04/19 6736.28 .28 6736 27/04/2019 Abstract Prep,
4517 VARIETY CLOTH STORES Almirah for office (Small) make-Godrej 49 11010419000110 17/04/19 11010419700048 27/04/19 17983.2 .2 17983 27/04/2019 Abstract Prep,
4518 VARIETY CLOTH STORES turkish towel 43 11010419000111 17/04/19 11010419700033 17/04/19 8663 0 8663 17/04/2019 Abstract Prep,
4519 M/S VARIETY CLOTH STORES turkish towel 44 11010419000112 17/04/19 11010419700033 17/04/19 10448 0 10448 17/04/2019 Abstract Prep,
4520 ZIGMA ENTERPRISE (X) Heavy duty Lead acid traction battery ZE/38 11010419000113 17/04/19 11010419700035 17/04/19 159232 6369 152863 17/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4521 ZIGMA ENTERPRISE (X) To release of SD money P.O No:- A247137 11010419000114 17/04/19 * * 53463 0 53463 17/04/2019Returned ,Bill not
signed
4522 ZIGMA ENTERPRISE (X) REFUND OF SD MONEY 247137 11010419000115 17/04/19 11010419700034 17/04/19 53463 0 53463 17/04/2019 Abstract Prep,
4523 M/S Eastern Engineering Dummy Block for terminal of 3 phase TM type EE/31/18-19 11010419000116 17/04/19 11010419700037 20/04/19 25620 0 25620 20/04/2019 Abstract Prep,
4524 METAL CARE Gear Shaft MC/INV/246/18-19 11010419000117 18/04/19 * * 58372.36 0 58372.36 20/04/2019
Returned
,Arithmetically not
correct.
4525 ZIGMA ENTERPRISE (X) Pnumatic tyre and tube ZE/2019-20/01 11010419000118 18/04/19 * * 143360 0 143360 18/04/2019Returned ,Bill not
signed
4526 R P INDUSTRIES Un-slacked quick 235/18-19 11010419000119 18/04/19 11010419700041 23/04/19 155400 2960 152440 23/04/2019 Abstract Prep,
4527 R P INDUSTRIES Un-slacked quick 225/18-19 11010419000120 18/04/19 11010419700041 23/04/19 202020 3848 198172 23/04/2019 Abstract Prep,
4528 R P INDUSTRIES Un-slacked quick 206/18-19 11010419000121 18/04/19 11010419700041 23/04/19 31080 592 30488 23/04/2019 Abstract Prep,
4529 R P INDUSTRIES Un-slacked quick 237/18-19 11010419000122 18/04/19 11010419700041 23/04/19 77700 1480 76220 23/04/2019 Abstract Prep,
4530 ROY ENTERPRISE cap flavoxate hcl 200 mg re/18-19/b2209 11010419000123 18/04/19 11010419700042 24/04/19 92960 5578 87382 24/04/2019 Abstract Prep,
4531LAKSHMI FACTORY TOOLS PVT
LTDPercussion Drill INV/18-19/20259 11010419000124 18/04/19 * * 37524 0 37524 06/05/2019
Returned ,The
bill not in prescribed
format in original.
4532 CHADHA INDUSTRIES PVT.LTD Pressure line filter cartridge TI/997/18-19 11010419000125 18/04/19 11010419700041 23/04/19 104135 0 104135 23/04/2019 Abstract Prep,
4533 PROTIMA ENTERPRISE Centre pulley and bush PE/143/18-19` 11010419000126 18/04/19 * * 9947 0 9947 04/05/2019Returned ,Court
Objection
4534 PROTIMA ENTERPRISE Coupling PE/142/18-19 11010419000127 18/04/19 * * 11145 0 11145 04/05/2019Returned ,Want
of ITCC
4535 ZIGMA ENTERPRISE (X) Pnumatic tyre and tube ZE/2019-20/01 11010419000128 18/04/19 11010419700036 18/04/19 143360 0 143360 18/04/2019 Abstract Prep,
4536 V.V.ENTERPRISES Synthetic Resin Bonded Adhesive 150/18-19 11010419000129 22/04/19 11010419700047 25/04/19 38615.5 .5 38615 25/04/2019 Abstract Prep,
4537 VIKAS INSTRUMENTS SKV Digital Insulation 2018-19/1789/G 11010419000130 22/04/19 * * 65557 0 65557 21/05/2019
Returned ,Want
of Extension of
Delivery Date
4538 MECHTOOL Rotary DrillMT/CLW/183/18-
1911010419000131 22/04/19 11010419700047 25/04/19 20768 0 20768 25/04/2019 Abstract Prep,
4539GREEN FIELD MATERIAL
HANDLING PVT.LTD.High tenacity heavy duty 2578/18-19 11010419000132 22/04/19 11010419700047 25/04/19 60220.16 1204.16 59016 25/04/2019 Abstract Prep,
4540 MODERN BEARING AGENCIES Cylindrical Roller Thrust MBK1911 11010419000133 22/04/19 * * 117386 0 117386 24/04/2019
Returned
,Sanction of the
competent authority
not available
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4541 MODERN BEARING AGENCIES Roller for Steady rest MBK2175 11010419000134 22/04/19 * * 232129 0 232129 24/04/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
4542 M/S. OMEX INTERNATIONAL Four Core 732/18-19 11010419000135 22/04/19 * * 1444500 0 1444500 24/04/2019
Returned
,Sanction of the
competent authority
not available
4543DHANYA INDRANI TRADECOM
PVT.LTD4 Core 935/18-19 11010419000136 22/04/19 * * 331703 0 331703 24/04/2019
Returned
,Sanction of the
competent authority
not available
4544DHANYA INDRANI TRADECOM
PVT.LTDFour Core 936/18-19 11010419000137 22/04/19 * * 159145 0 159145 24/04/2019
Returned
,Sanction of the
competent authority
not available
4545 MEDI SURG CITRIC ACID MS/18-19/4012 11010419000138 22/04/19 11010419700058 04/05/19 209916 0 209916 04/05/2019 Abstract Prep,
4546 MEDI SURG CANNULA FIXATOR MS/18-19/3998 11010419000139 22/04/19 11010419700058 04/05/19 83283.2 3331.2 79952 04/05/2019 Abstract Prep,
4547 MEDI SURG GLUCOSE STRIP MS/18-19/3916 11010419000140 22/04/19 11010419700058 04/05/19 178332 0 178332 04/05/2019 Abstract Prep,
4548 MEDI SURG TAB BETAHISTAMIN MS/18-19/3897 11010419000141 22/04/19 11010419700058 04/05/19 215854.09 .09 215854 04/05/2019 Abstract Prep,
4549 MEDI SURG TAB EMPAGLIFOGIN MS/18-19/3821 11010419000142 22/04/19 11010419700064 09/05/19 234696 0 234696 09/05/2019 Abstract Prep,
4550 MEDI SURG OINT BECLAMETHASONE MS/18-19/3898 11010419000143 22/04/19 11010419700058 04/05/19 54600 0 54600 04/05/2019 Abstract Prep,
4551ARIHANT ELECTRICALS-NEW
DELHIDRIVING GEAR IAE006591/18-19 11010419000144 22/04/19 11010419700046 25/04/19 11528628.2 1537150.2 9991478 25/04/2019 Abstract Prep,
4552ARIHANT ELECTRICALS-NEW
DELHIDRIVING GEAR IAE/006591/18-19 11010419000145 22/04/19 11010419700046 25/04/19
23057256.3
93074300.39 19982956 25/04/2019 Abstract Prep,
4553 ROY ENTERPRISE TAB CIPROFLOXACIN RE/18-19/B6739 11010419000146 23/04/19 11010419700070 13/05/19 241472 19318 222154 13/05/2019 Abstract Prep,
4554 ROY ENTERPRISE TAB OLMESARTAN RE/18-19/B6885 11010419000147 23/04/19 11010419700056 04/05/19 56918.4 2277.4 54641 04/05/2019 Abstract Prep,
4555 ROY ENTERPRISE TAB OCTRIOTIDE RE/18-19/B6523 11010419000148 23/04/19 11010419700056 04/05/19 44335.2 .2 44335 04/05/2019 Abstract Prep,
4556 ROY ENTERPRISE CAP OMIPRAZOLE RE/18-19/B6605 11010419000149 23/04/19 11010419700056 04/05/19 419202.2 15870.2 403332 04/05/2019 Abstract Prep,
4557 MEDI SURG DOSULEPIN MS/18-19/4000 11010419000150 23/04/19 11010419700058 04/05/19 62160 1243 60917 04/05/2019 Abstract Prep,
4558 METAL CARE Spare for Chop Saw machine MC/INV/246/18-19 11010419000151 23/04/19 * * 58372 0 58372 23/04/2019
Returned
,Arithmetically not
correct.
4559ELECTRONIC & ENGINEERING
CO.(I) PVT.LTD.Digital ultrasonic flaw detector M830 11010419000152 23/04/19 * * 208152 0 208152 23/04/2019
Returned
,Sanction of the
competent authority
not available
4560 METAL CARE GEAR SHAFT MCINV/246/18-19 11010419000153 23/04/19 11010419700040 23/04/19 58372.36 .36 58372 23/04/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4561 SMM/3 PHASE/CLW/CRJIMPREST BILL OF SMM/3PHASE CLW/CRJ FOR THE
MONTH OF APRIL 201972/107/001 11010419000154 23/04/19 11010419700057 04/05/19 16373 0 16373 04/05/2019 Abstract Prep,
4562 B.P. ENTERPRISE Motor Cycle 05/2019-2020 11010419000155 23/04/19 * * 678718 0 678718 24/04/2019
Returned
,Arithmetically not
correct.
4563 CME/MFG / Dy.CME(PLANT)IMPREST BILL OF CME/MFG/DY.CME [PLANT] FOR
THE MONTH APRIL 2019CME/M/124 11010419000156 24/04/19 11010419700059 04/05/19 48059 0 48059 04/05/2019 Abstract Prep,
4564 NIRBAN INDUSTRIES Rubber Sheet Block plain on both sides 22/2018-19 11010419000157 25/04/19 11010419700049 27/04/19 102660 5133 97527 27/04/2019 Abstract Prep,
4565 CHANDRA UDYOG V Belt CU/18-19/13 11010419000158 25/04/19 11010419700049 27/04/19 70092 0 70092 27/04/2019 Abstract Prep,
4566ELECTRONIC & ENGINEERING
CO.(I) PVT.LTD.Digital ultrasonic flaw detector M830 11010419000159 25/04/19 11010419700050 27/04/19 208152 0 208152 27/04/2019 Abstract Prep,
4567 SAROJ ENTERPRISES Diamond Dressing Plate SAROJ-19/02 11010419000160 25/04/19 11010419700049 27/04/19 204966 20497 184469 27/04/2019 Abstract Prep,
4568BAKER GAUGES INDIA PRIVATE
LIMITEDDigital Height Gauge 911807990 11010419000161 25/04/19 * * 61360 0 61360 26/04/2019
Returned ,Court
Objection
4569 NETSOFT 1.5 Ton High wall split Pump hot & cold inverterNSDGP1819FEB0
0211010419000162 26/04/19 11010419700060 06/05/19 207600.42 .42 207600 06/05/2019 Abstract Prep,
4570FLUID CONTROLS PRIVATE
LIMITEDBrass pipe fittings FCP/45/SI/0777 11010419000163 26/04/19 11010419700051 30/04/19 189063.97 .97 189063 30/04/2019 Abstract Prep,
4571FLUID CONTROLS PRIVATE
LIMITEDNipple FCP/45/SI/0517 11010419000164 26/04/19 11010419700051 30/04/19 7870.48 157.48 7713 30/04/2019 Abstract Prep,
4572BABALOKENATH ENGG. WORKS
PVT. LTDTilt Cylinder Assy M/682/18-19 11010419000165 26/04/19 11010419700060 06/05/19 157997.54 9480.54 148517 06/05/2019 Abstract Prep,
4573 JJCORPORATION Battery FXPO- XP800 JJC/18-19/1298 11010419000166 26/04/19 * * 155776 0 155776 04/05/2019
Returned ,The
bill not stamped
with the date stamp
of the office.
4574 VARIETY CLOTH STORES Computer table for office 47 11010419000167 26/04/19 11010419700052 30/04/19 8791 0 8791 30/04/2019 Abstract Prep,
4575 CMELOCOIMPRESS BILL OF CME-LOCO FOR THE MONTH OF
APRIL 2019MW/1037 11010419000168 30/04/19 11010419700075 17/05/19 649 0 649 17/05/2019 Abstract Prep,
4576 MARUTI SUZUKI INDIA LIMITED Maruti Ciaz smart hybrid sigma (Petrol version)DGS&D/CIR4CL5
0011010419000169 02/05/19 11010419700053 02/05/19 709277 11083 698194 02/05/2019 Abstract Prep,
4577 INDUSTRIAL TRADING CO. Accura Pulse ITC/087/18-19 11010419000170 02/05/19 11010419700054 02/05/19 202476.2 10124.2 192352 02/05/2019 Abstract Prep,
4578 VARIETY CLOTH STORES Rain Coat 47/CLW 11010419000171 02/05/19 11010419700060 06/05/19 57057 4565 52492 06/05/2019 Abstract Prep,
4579 BLUEMAX ENTERPRISE-KOLKATA Thyristar 235 Amp BME/18-19/G/56 11010419000172 02/05/19 11010419700060 06/05/19 227268 0 227268 06/05/2019 Abstract Prep,
4580 M/S Rayco Electro Enterprise PVC Insulated 819 11010419000173 02/05/19 11010419700054 02/05/19 193230.9 9662.9 183568 02/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4581LAKSHMI NARAYAN
ENGINEERING WORKSDriving Axle GST/119/18-19 11010419000174 02/05/19 11010419700054 02/05/19 214187.4 .4 214187 02/05/2019 Abstract Prep,
4582M/S PRIYADARSHINI
ENTERPRISESVertek paper 040/18-19 11010419000175 02/05/19 11010419700055 03/05/19 182900 9145 173755 03/05/2019 Abstract Prep,
4583 ALIEN FABRICATION CONCERN BG Track Trolly AFC/215/18-19 11010419000176 02/05/19 * * 92542 0 92542 03/05/2019Returned ,Wrong
quantities/rates
4584 MAYUR COMPUTERS Toner MLT MAYUR/705 11010419000177 03/05/19 * * 91317 0 91317 10/05/2019Returned ,Want
of ITCC
4585 SREE RAMKRISHNA COMPUTER CAT-6 Networking cableSRKC/094/1/18-
1911010419000178 03/05/19 * * 53985 0 53985 09/05/2019
Returned
,Sanction of the
competent authority
not available
4586 DHAR ENTERPRISES Cello Jel Pen 001/19-20 11010419000179 03/05/19 * * 2600 0 2600 21/05/2019Returned ,Bill not
signed
4587 ADDISON & CO.LTD. Solid Carbide End MillGRTW-069620-
181911010419000180 03/05/19 11010419700065 09/05/19 39683.4 .4 39683 09/05/2019 Abstract Prep,
4588 ADDISON & CO.LTD. HSS Parallel Shank Twist DrillGRTW-069619-
181911010419000181 03/05/19 11010419700065 09/05/19 14632 0 14632 09/05/2019 Abstract Prep,
4589 AARKEY INTERNATIONAL Double Row Cylindrical Spherical roller 2066/18-19 11010419000182 03/05/19 * * 88736 0 88736 09/05/2019
Returned
,Arithmetically not
correct.
4590 PURSHOTAM CO.PVT.LTD Insert screw for cartridge KKGST/1086 11010419000183 03/05/19 11010419700062 08/05/19 20355 0 20355 08/05/2019 Abstract Prep,
4591 J.K.INDUSTRIAL CORPORATION Cable trolley for EOT Crane big size 69/2018-2019 11010419000184 03/05/19 11010419700067 11/05/19 245440 4909 240531 11/05/2019 Abstract Prep,
4592 DRAWING SURVEY CONCERN Loco Handover 318/18-19 11010419000185 03/05/19 11010419700062 08/05/19 21464.2 .2 21464 08/05/2019 Abstract Prep,
4593 B.P.ENTERPRISE Complete PA system for outdoor 60/18-19 11010419000186 03/05/19 11010419700063 09/05/19 247022.38 .38 247022 09/05/2019 Abstract Prep,
4594 M/S. OMEX INTERNATIONAL Cross linked polythelene 732/18-19 11010419000187 03/05/19 11010419700065 09/05/19 1444500.85 82263.85 1362237 09/05/2019 Abstract Prep,
4595DHANYA INDRANI TRADECOM
PVT.LTDCross linked polythelene 936/18-19 11010419000188 03/05/19 11010419700065 09/05/19 159145.42 15915.42 143230 09/05/2019 Abstract Prep,
4596DHANYA INDRANI TRADECOM
PVT.LTD4 Core 935/18-19 11010419000189 03/05/19 * * 331704 0 331704 09/05/2019
Returned ,Bill
already passed.
4597 VANKOS COMPANY Hydraulic Motorised pipe benders with power 1068 11010419000190 03/05/19 11010419700063 09/05/19 1062000 18000 1044000 09/05/2019 Abstract Prep,
4598 ALIEN FABRICATE CONCERN BG Track Trolly AFC/215/18-19 11010419000191 03/05/19 * * 109199 0 109199 10/05/2019Returned ,Want
of ITCC
4599 B.P.ENTERPRISE Release of SD Money. P.O No:- A126954 11010419000192 06/05/19 * * 20170 0 20170 21/05/2019Returned ,Bill not
signed
4600 ROYAL ENTERPRISE Release of SD Money. P.O No:- A126963 11010419000193 06/05/19 * * 13901 0 13901 21/05/2019Returned ,Want
of ITCC
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4601 PAWAN ENTERPRISE Release of SD Money. MW/ELM/S/3 11010419000194 06/05/19 11010419700061 07/05/19 12848 0 12848 07/05/2019 Abstract Prep,
4602 EVERGREEN CORPORATION Release of SD Money. MW/ELM/S/3 11010419000195 06/05/19 11010419700061 07/05/19 14941 0 14941 07/05/2019 Abstract Prep,
4603 GSENTERPRISE Release of SD Money MW/ELM/S/3 11010419000196 06/05/19 11010419700061 07/05/19 9133 0 9133 07/05/2019 Abstract Prep,
4604 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/172/18-19/G 11010419000197 07/05/19 * * 1405667.44 53214.44 1352453 10/05/2019Returned ,Want
of ITCC
4605 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/171/18-19/G 11010419000198 07/05/19 * * 1013354.5 38363.5 974991 10/05/2019Returned ,Want
of ITCC
4606 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/173/18-19/G 11010419000199 07/05/19 * * 965099.52 36536.52 928563 10/05/2019Returned ,Court
Objection
4607 STAR WELDING COMPANYPressed Steel heavy duty rear wheel double ball race
swiviling caster with solid rubberSWC/375/18-19 11010419000200 07/05/19 11010419700063 09/05/19 28320 0 28320 09/05/2019 Abstract Prep,
4608 MYRIAD NETWORK Desktop computerMNC/CLW/14/20/
1811010419000201 07/05/19 11010419700063 09/05/19 43070 0 43070 09/05/2019 Abstract Prep,
4609 MYRIAD NETWORK LIFE INTERACTIVE UPS WITH AIR MICROTEKMNC/CLW/14/21/
1811010419000202 07/05/19 11010419700062 08/05/19 2124 0 2124 08/05/2019 Abstract Prep,
4610 MECHTOOL Drill BodyMT/CLW/162/18-
1911010419000203 08/05/19 * * 116820 0 116820 21/05/2019
Returned ,Court
Objection
4611PODDER TRADING &
INDUSTRIESHeat resistance leather hand Gloves JT/2018/45/140 11010419000204 08/05/19 11010419700067 11/05/19 99710 9980 89730 11/05/2019 Abstract Prep,
4612ASSOCIATED INDUSTRIES &
TRADING CORPORATIONLoctite 242 002 11010419000205 08/05/19 11010419700072 15/05/19 247800 0 247800 15/05/2019 Abstract Prep,
4613 SPARES AND COMPONENTS Threading insert code 65/18-19 11010419000206 08/05/19 11010419700062 08/05/19 24355.2 .2 24355 08/05/2019 Abstract Prep,
4614 SPARES AND COMPONENTS Holder Code 72/18-19 11010419000207 08/05/19 11010419700063 09/05/19 56994 0 56994 09/05/2019 Abstract Prep,
4615 CEE/TM/CLW/CRJIMPREST BILL OF CEE/TM/CLW/CRJ FOR THE
MONTHAPRIL 2019
EL/TM/190LOCO5
111010419000208 08/05/19 11010419700075 17/05/19 15956 0 15956 17/05/2019 Abstract Prep,
4616 MEDI SURG dried ivy leafy ms/18-19/4131 11010419000209 09/05/19 11010419700070 13/05/19 141680 0 141680 13/05/2019 Abstract Prep,
4617 SIGMA MEDICAL SYSTEMS triage sob profiler gst/58/18-19 11010419000210 09/05/19 11010419700070 13/05/19 98000 0 98000 13/05/2019 Abstract Prep,
4618 ROY ENTERPRISE TAB URSODEOXYCHOLIC RE/18-19/B2856 11010419000211 09/05/19 11010419700070 13/05/19 235463 0 235463 13/05/2019 Abstract Prep,
4619 RELIEF CENTRE tab dotavarine rc/18-19/b2329 11010419000212 09/05/19 11010419700069 13/05/19 13440 269 13171 13/05/2019 Abstract Prep,
4620 ROY ENTERPRISE iv sodium chloride re/18-19/b6194 11010419000213 09/05/19 11010419700073 16/05/19 91190.4 .4 91190 16/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4621 BAJRANG PHARMACEUTICALS tab risedronate bi/1855 11010419000214 09/05/19 11010419700069 13/05/19 34160 0 34160 13/05/2019 Abstract Prep,
4622 SMM/3 PHASE/CLW/CRJEMPREST BILL OFSMM/3 PHASE/CLW/CRJ FOR
THE MONTH FO MAY 201972/107/002 11010419000215 09/05/19 11010419700076 17/05/19 16435 0 16435 17/05/2019 Abstract Prep,
4623DHANYA INDRANI TRADECOM
PVT.LTDCross linked polythelene 935/18-19 11010419000216 09/05/19 11010419700065 09/05/19 331703.9 38792.9 292911 09/05/2019 Abstract Prep,
4624 PROTIMA ENTERPRISE Centre pulley and bush PE/143/18-19 11010419000217 09/05/19 11010419700065 09/05/19 9947.7 .7 9947 09/05/2019 Abstract Prep,
4625 PROTIMA ENTERPRISE LT COUPLING PE/142/18-19 11010419000218 09/05/19 11010419700065 09/05/19 11145.1 1115.1 10030 09/05/2019 Abstract Prep,
4626 M/S Rayco Electro Enterprise 250 W LED based flood light fittings 833 11010419000219 10/05/19 11010419700067 11/05/19 125899.2 6295.2 119604 11/05/2019 Abstract Prep,
4627 M/S Rayco Electro Enterprise 20 W LED st.light fittings in aluminium pressure die cast 828 11010419000220 10/05/19 11010419700067 11/05/19 225288 11264 214024 11/05/2019 Abstract Prep,
4628 EVERGREEN CORPORATION Vacuum bottle EGC00429 11010419000221 10/05/19 11010419700067 11/05/19 225380 11269 214111 11/05/2019 Abstract Prep,
4629 EVERGREEN CORPORATION CH1003N(U) EGC00412 11010419000222 10/05/19 11010419700067 11/05/19 220070 11003 209067 11/05/2019 Abstract Prep,
4630 B.P. ENTERPRISE Motor Cycle 05/2019-2020 11010419000223 10/05/19 11010419700068 11/05/19 678718.08 10399.08 668319 11/05/2019 Abstract Prep,
4631 RELIEF CENTRE CAP AMOXYCILLIN RC/18-19/B2328 11010419000224 10/05/19 11010419700069 13/05/19 79744 1595 78149 13/05/2019 Abstract Prep,
4632 BAJRANG PHARMACEUTICALS TAB.SITAGLIPTIN BI/1709 11010419000225 10/05/19 11010419700069 13/05/19 241394 0 241394 13/05/2019 Abstract Prep,
4633 BAJRANG PHARMACEUTICALS TAB CILNIDIPINE BI/1404 11010419000226 10/05/19 11010419700069 13/05/19 141120 2822 138298 13/05/2019 Abstract Prep,
4634 BAJRANG PHARMACEUTICALS TAB SPRYCEL 70MG BI/1898 11010419000227 10/05/19 11010419700070 13/05/19 317206.39 5664.39 311542 13/05/2019 Abstract Prep,
4635 BAJRANG PHARMACEUTICALS TAB METROPROLOL BI/1858 11010419000228 10/05/19 11010419700070 13/05/19 85680 0 85680 13/05/2019 Abstract Prep,
4636 COMPAIR EQUIPMENTS CO. Compressor oil similar to kluber summit CEC/059/2018-19 11010419000229 10/05/19 11010419700067 11/05/19 217120 0 217120 11/05/2019 Abstract Prep,
4637 M/S Rayco Electro Enterprise To release of SD value A204133 11010419000230 10/05/19 11010419700066 11/05/19 9868 0 9868 11/05/2019 Abstract Prep,
4638 GEMINI HEALTHCARE bilirubin mod ghc/clw/101 11010419000231 11/05/19 11010419700069 13/05/19 5040 0 5040 13/05/2019 Abstract Prep,
4639 ZIGMA ENTERPRISE (X) To release of SD money P.O No:- A247141 11010419000232 13/05/19 * * 26740 0 26740 21/05/2019Returned ,Bill not
signed
4640 DY.CME/ELA/CLW/CRJ IMPREST BILLDCME/ELA/44/15
311010419000233 13/05/19 11010419700075 17/05/19 7112 0 7112 17/05/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4641 ROY ENTERPRISE INJ. TRANEXMIC ACID RE/18-19/B5303 11010419000234 14/05/19 11010419700073 16/05/19 28667.1 573.1 28094 16/05/2019 Abstract Prep,
4642 MINA RANI GANGULI & CO. Self contained drinking water TI/18-19/35 11010419000235 14/05/19 * * 139036 0 139036 14/05/2019Returned ,Court
Objection
4643 TULIP CORPORATION Bi-Larv TC/CLW/26 11010419000236 14/05/19 11010419700072 15/05/19 249410.04 .04 249410 15/05/2019 Abstract Prep,
4644 SOUMYA PHARMA COTTON 0000003 11010419000237 14/05/19 11010419700073 16/05/19 152320 0 152320 16/05/2019 Abstract Prep,
4645ZETTA CONNECT PRIVATE
LIMITEDSupply of 24 fibre optical fibre ZCPL/2018-19 11010419000238 14/05/19 11010419700072 15/05/19 226088 11304 214784 15/05/2019 Abstract Prep,
4646 BAJRANG PHARMACEUTICALS INJ. TELCOPLANIN BI/1900 11010419000239 14/05/19 11010419700073 16/05/19 36960 0 36960 16/05/2019 Abstract Prep,
4647 BAJRANG PHARMACEUTICALS TAB DIVALPOREX BI/1804 11010419000240 14/05/19 11010419700073 16/05/19 43008 0 43008 16/05/2019 Abstract Prep,
4648 MAA TARA ENGINEERING Roller and Bracket MET/Misc/04/132 11010419000241 14/05/19 * * 79768 0 79768 21/05/2019
Returned ,Want
of Extension of
Delivery Date
4649 BAJRANG PHARMACEUTICALS TAB TELMISARTAN BI/1652 11010419000242 14/05/19 11010419700074 16/05/19 100464 2009 98455 16/05/2019 Abstract Prep,
4650 M/S Empire Industrial Corporation. End Cutting Knipper 8" EIC/66 11010419000243 14/05/19 11010419700072 15/05/19 129941.6 6497.6 123444 15/05/2019 Abstract Prep,
4651ASTRAZENECA PHARMA INDIA
LIMITEDTAB SEXAGLIPTIN 1814102038 11010419000244 14/05/19 11010419700074 16/05/19 208544 0 208544 16/05/2019 Abstract Prep,
4652 M/S Jayshree Engineering Works REFRIGERATOR 19/69/18-19/271 11010419000245 14/05/19 11010419700074 16/05/19 15930 0 15930 16/05/2019 Abstract Prep,
4653 NIBSO METALS PVT. LTD. HEPA FILTER 0220/EQ/18-19 11010419000246 14/05/19 11010419700074 16/05/19 106200 0 106200 16/05/2019 Abstract Prep,
4654 MOHIT COMPANYTEFC squirrel cage induction motor 25 HP 440V, 3
phase 1440 RPM002/2018-2019 11010419000247 14/05/19 11010419700071 14/05/19 197626.4 .4 197626 14/05/2019 Abstract Prep,
4655 J.K.INDUSTRIAL CORPORATION Cable trolley for EOT Crane 74/2018-2019 11010419000248 14/05/19 * * 228719 0 228719 21/05/2019Returned ,Want
of ITCC
4656 J.K.INDUSTRIAL CORPORATIONInstallation, commissioning, of fume extraction system
made67/2018-2019 11010419000249 14/05/19 * * 234820 0 234820 21/05/2019
Returned ,Bill not
signed
4657 SREE RAMKRISHNA COMPUTER CAT-6 Networking cable SRKC/094/18-19 11010419000250 15/05/19 11010419700077 17/05/19 53985 0 53985 17/05/2019 Abstract Prep,
4658 MS DD EXIM PRIVATE LIMITED Valve of various types DDE/2017-18/051 11010419000251 15/05/19 * * 43583 0 43583 21/05/2019Returned ,Want
of ITCC
4659 D.B.IMPEX & TRADE Heavy duty high tenacity DBIT/GST/180 11010419000252 15/05/19 11010419700078 17/05/19 16632 0 16632 17/05/2019 Abstract Prep,
4660 MODERN BEARING AGENCIES Spherical Roller Bearing MBK1704 11010419000253 15/05/19 * * 145193 0 145193 21/05/2019Returned ,Want
of ITCC
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4661 DRAWING SURVEY CONCERN White Board 283/18-19 11010419000254 15/05/19 * * 37966 0 37966 21/05/2019Returned ,Bill not
signed
4662 AMM/CSDIMPREST BILL OF AMM/CSD FOR THE MONTH OF
MAY 2019CSD/CP/001 11010419000255 15/05/19 11010419700076 17/05/19 47790 0 47790 17/05/2019 Abstract Prep,
4663 AMM/CSD IMPREST BILL OF AMM/CSD FOR THE OF MAY 2019 CSD/CP/002 11010419000256 15/05/19 11010419700076 17/05/19 48380 0 48380 17/05/2019 Abstract Prep,
4664 AMM/CSDIMPREST BILL OF AMM/CSD FOR THE MONTH OF
MAY 2019CSD/CP/003 11010419000257 15/05/19 11010419700076 17/05/19 49702 0 49702 17/05/2019 Abstract Prep,
4665 AMM/CSDIMPREST BILL OF AMM/CSD FOR THE MONTH OF
MAY 2019CSD/CP/004 11010419000258 15/05/19 11010419700076 17/05/19 46728 0 46728 17/05/2019 Abstract Prep,
4666 MODERN BEARING AGENCIES Roller for Steady rest MBK2175 11010419000259 15/05/19 * * 232129.6 11610 220519.6 21/05/2019Returned ,Want
of ITCC
4667 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/068 11010419000260 15/05/19 * * 9115778 0 0 25/05/2019Returned ,Wrong
quantities/rates
4668 M/S. OMEX INTERNATIONAL Armoured ISI marked cross linked polythelene 643/18-19 11010419000261 15/05/19 * * 250585 0 250585 21/05/2019Returned ,Bill not
signed
4669 G.G.ELECTRONICS To release of SD money P.O No:- A126964 11010419000262 15/05/19 * * 58000 0 58000 21/05/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4670 JAIN TRADING COMPANY . Short height hydraulic jacking JTC/18-19/0129 11010419000263 16/05/19 11010419700077 17/05/19 233640 0 233640 17/05/2019 Abstract Prep,
4671 WELCUT DEVICES PVT. LTD. Outside micro meter 2211 11010419000264 17/05/19 * * 16520 0 16520 21/05/2019Returned ,Court
Objection
4672 M/s Lalit Hardware Stores. HSS hand tap G/18/1204 11010419000265 17/05/19 11010419700078 17/05/19 20390.4 .4 20390 17/05/2019 Abstract Prep,
4673 M/S Podder Trading & Industries Protective suit JT/2018/45/146 11010419000266 17/05/19 * * 82600 0 82600 21/05/2019Returned ,Bill not
signed
4674 JJCORPORATION Battery FXPO- XP800 JJC/18-19/1298 11010419000267 17/05/19 * * 155776 0 155776 21/05/2019
Returned ,The
bill not supported by
part ii of the receipt
note in original
4675 MB TECHNOLOGIES Toner for SAMSUNG PRINTER MODEL MB/18-19/64 11010419000268 17/05/19 11010419700077 17/05/19 95473.8 1910.8 93563 17/05/2019 Abstract Prep,
4676 J.K.INDUSTRIAL CORPORATION Wooden Switch Board with PVC top Cover size 72/2018-2019 11010419000269 17/05/19 * * 112041 0 112041 21/05/2019
Returned
,Arithmetically not
correct.
4677 CLIQUE * 124e23e12 11010419000270 22/05/19 * * 0 0 0 22/05/2019Returned ,Wrong
quantities/rates
4678 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/081 11010419000271 23/05/19 * * 9115778 0 0 25/05/2019Returned ,Wrong
quantities/rates
4679 ZIGMA ENTERPRISE (X) Release of SD ZE/2019-20/02 11010419000272 28/05/19 * * 26740 0 26740 10/06/2019
Returned ,The
bill not in prescribed
format in original.
4680 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTER WITH HDMI PART MAKE HP
IN OEM SEALED PACKINGMB/19-20/7 11010419000273 02/06/19 * * 0 0 0 03/06/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4681 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTER WITH HDMI PART MAKE HP
IN OEM SEALED PACKINGMB/19-20/7 11010419000274 02/06/19 * * 0 0 0 03/06/2019
Returned ,Wrong
quantities/rates
4682 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTER WITH HDMI PART MAKE HP
IN OEM SEALED PACKINGMB/19-20/7 11010419000275 02/06/19 * * 45999 0 0 02/06/2019
Returned ,Tax to
be recovered as per
agreement
4683 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTER WITH HDMI PART MAKE HP
IN OEM SEALED PACKINGMB/19-20/7 11010419000276 03/06/19 * * 0 0 0 03/06/2019
Returned ,The
bill not in prescribed
format in original.
4684 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTER WITH HDMI PART MAKE-
HP IN OEM SEALED PACKINGMB/19-20/7 11010419000277 03/06/19 * * 45999 0 0 03/06/2019
Returned ,The
bill not stamped
with the date stamp
of the office.
4685 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTERS WITH HDMI PART MAKE
HP IN OEM SEALED PACKINGMB/19-20/7 11010419000278 03/06/19 * * 45999 0 45999 07/06/2019
Returned ,Wrong
quantities/rates
4686RAYCO ELECTRO ENTERPRISE-
KOLKATAwall LED tube light 866 11010419000279 03/06/19 * * 163800 0 0 03/06/2019
Returned
,Arithmetically not
correct.
4687RAYCO ELECTRO ENTERPRISE-
KOLKATAwall led tube light 866A 11010419000280 03/06/19 * * 163800 0 163800 04/06/2019
Returned
,Arithmetically not
correct.
4688BHAIA ELECTRONICS AND
ELECTRICALS-KOLKATA3C *400 SQ MM A2XFY 11 KV
BEE/19-
20/G/020811010419000281 03/06/19 11010419700087 08/06/19 3282760 55640 3227120 08/06/2019 Abstract Prep,
4689 OMEX INTERNATIONAL-KOLKATA ARMOURED ISI MARKED CROSS 643/18-19 11010419000282 03/06/19 * * 250585 0 0 10/06/2019Returned ,Court
Objection
4690 OMEX INTERNATIONAL-KOLKATAARMOURED ISI MARKED CROSS LINKED
POLYTHENE (HLPE)694/18-19 11010419000283 03/06/19 * * 366272 0 0 04/06/2019
Returned ,Bill not
signed
4691RAYCO ELECTRO ENTERPRISE-
KOLKATAwall LED tube light 866A 11010419000284 04/06/19 11010419700084 04/06/19 163800 8190 155610 04/06/2019 Abstract Prep,
4692 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/098 11010419000285 06/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4693 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/068 11010419000286 06/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4694 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/104 11010419000287 06/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4695 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/081 11010419000288 06/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4696NAGINA INDUSTRIAL
CORPORATION-SECUNDERABADstirres specn i8nput 6663 11010419000289 06/06/19 * * 79119 0 0 21/06/2019
Returned
,Arithmetically not
correct.
4697 J J CORPORATION-RANIGANJ EXIDE XPRESS JJC/18-19/1298 11010419000290 06/06/19 * * 155776 0 0 21/06/2019
Returned
,Arithmetically not
correct.
4698PODDER TRADING AND
INDUSTRIES-KOLKATAOFFERED & ACCEPTED JT/2018/45/146 11010419000291 06/06/19 * * 82600 0 0 21/06/2019
Returned
,Arithmetically not
correct.
4699GHOSH BROTHERS ENTERPRISE-
SOUTH PARGANASHand operated professional tube 7/GB-ELA/19 11010419000292 06/06/19 * * 117404 0 0 21/06/2019
Returned
,Arithmetically not
correct.
4700 WELCUT DEVICES (P) LTD.-DELHI Outside micro meter 2211 11010419000293 06/06/19 * * 16520 0 0 01/07/2019
Returned
,Arithmetically not
correct.
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4701MODERN BEARING AGENCIES-
KOLKATARoller for Steady rest MBK2175 11010419000294 06/06/19 * * 232129 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4702MINA RANI GANGULI AND CO-
PASCHIM BURDWANSelf contained drinking water TI/18-19/35 11010419000295 06/06/19 11010419700087 08/06/19 139037.04 .04 139037 08/06/2019 Abstract Prep,
4703 ZIGMA ENTERPRISE-BURDWAN To release of SD money P.O - A247141 11010419000296 06/06/19 * * 26740 0 0 10/06/2019
Returned
,Sanction of the
competent authority
not available
4704 ZIGMA ENTERPRISE-BURDWAN To release of SD money P.O - A247141 11010419000297 06/06/19 11010419700089 10/06/19 26740 0 26740 10/06/2019 Abstract Prep,
4705 JANAK TRADERS 80% cost of Remote Control Operation Theatre Table JT/18-19/Sales/0 11010419000298 06/06/19 * * 0 0 0 02/07/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4706PARAMOUNT CONDUCTOR
LIMITED80% of Concomitant Accessories 0130 11010419000299 06/06/19 * * 0 0 0 06/06/2019
Returned
,Arithmetically not
correct.
4707 JANAK TRADERS-KOLKATA Remote control operation Theatre Table JT/18-19/sales/0 11010419000300 07/06/19 * * 755200 0 0 21/06/2019
Returned
,Arithmetically not
correct.
4708 MEDISURG-KOLKATA Tablet MS/19-20/0367 11010419000301 07/06/19 * * 235603 0 0 21/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4709 MEDISURG-KOLKATA Tablet MS/18-19/3999 11010419000302 07/06/19 * * 236477 0 0 07/06/2019 Registered ,
4710 OMEX INTERNATIONAL-KOLKATA Armoured ISI marked cross linked polythelene 643/18-19 11010419000303 07/06/19 * * 250584.8 5011 245573.8 08/06/2019
Returned
,Arithmetically not
correct.
4711 MB TECHNOLOGIES-KOLKATAALL IN ONE COMPUTERS WITH HDMI PART MAKE
HP IN OEM SEALED PACKING.MB/19-20/7 11010419000304 07/06/19 11010419700086 07/06/19 45998.76 .76 45998 07/06/2019 Abstract Prep,
4712 ZIGMA ENTERPRISE-BURDWAN DISPLAY UNIT ZE/2019-20/07 11010419000305 07/06/19 * * 534632 8373 526259 10/06/2019Returned ,Court
Objection
4713 OMEX INTERNATIONAL-KOLKATA armoured isi marked cross 643/18-19 11010419000306 08/06/19 11010419700088 10/06/19 250584.8 5011.8 245573 10/06/2019 Abstract Prep,
4714 ZIGMA ENTERPRISE-BURDWAN Display Unit ZE/2019-20/07-0A 11010419000307 08/06/19 11010419700088 10/06/19 534632 8373 526259 10/06/2019 Abstract Prep,
4715STAR WELDING COMPANY-
HOWRAHISI marked Multi stage high pressure SWC/438/19-20 11010419000308 10/06/19 11010419700090 13/06/19 157530 7877 149653 13/06/2019 Abstract Prep,
4716PRIYADARSHINI ENTERPRISES-
KOLKATAPenetrating oil 001/19-20 11010419000309 10/06/19 11010419700090 13/06/19 72216 0 72216 13/06/2019 Abstract Prep,
4717J. K. INDUSTRIAL CORPORATION-
KOLKATAHard Drawn Bare Solid copper 02/2019-2020 11010419000310 10/06/19 11010419700107 19/06/19 954030 16170 937860 19/06/2019 Abstract Prep,
4718J. K. INDUSTRIAL CORPORATION-
KOLKATAU type heating element 01/2019-2020 11010419000311 10/06/19 * * 174168 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4719J. K. INDUSTRIAL CORPORATION-
KOLKATAHeating element 70/2018-2019 11010419000312 10/06/19 * * 152320 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4720SPARES AND COMPONENTS-
KOLKATATool Holder 62/18-19 11010419000313 10/06/19 11010419700093 15/06/19 84006.56 .56 84006 15/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4721 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/118 11010419000314 10/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4722 CHANDRA UDYOG-HOWRAH SHEEL ASSEMBLY CLW/19-20/105 11010419000315 10/06/19 * * 9115778 0 0 26/06/2019Returned ,Wrong
quantities/rates
4723 S K TRADERS-KOLKATA 100 sheets 10*12 dt2b films skt/1453 11010419000316 11/06/19 11010419700092 14/06/19 204288 0 204288 14/06/2019 Abstract Prep,
4724 S K TRADERS-KOLKATA CR MD 4.0 GENERAL SET SKT/1455 11010419000317 11/06/19 11010419700092 14/06/19 80234.56 .56 80234 14/06/2019 Abstract Prep,
4725 S K TRADERS-KOLKATA 100 SHEETS SKT/1452 11010419000318 11/06/19 11010419700092 14/06/19 226800 0 226800 14/06/2019 Abstract Prep,
4726 S K TRADERS-KOLKATA 100 SHEETS SKT/1454 11010419000319 11/06/19 11010419700092 14/06/19 174720 0 174720 14/06/2019 Abstract Prep,
4727 S K TRADERS-KOLKATA CR MD 4.0 SKT/1456 11010419000320 11/06/19 11010419700092 14/06/19 91696.64 .64 91696 14/06/2019 Abstract Prep,
4728 ROY ENTERPRISE-HOWRA TAB URSODEOXYCHOLICRE/19-
20/RE0032311010419000321 11/06/19 11010419700092 14/06/19 234255 0 234255 14/06/2019 Abstract Prep,
4729BAJRANG PHARMACEUTICALS-
KOLKATATAB AMOXYCILOLIN 500MG B/150 11010419000322 11/06/19 * * 236880 0 0 14/06/2019
Returned
,Sanction of the
competent authority
not available
4730EAST INDIA SURGICAL COMPANY-
KOLKATAEES EIS/2409/18-19 11010419000323 11/06/19 * * 490000 0 0 14/06/2019
Returned
,Arithmetically not
correct.
4731OASYS INFOCOM PVT. LTD.-
KOLKATAOpticle fiber cable 0084 11010419000324 11/06/19 11010419700093 15/06/19 244873.6 .6 244873 14/06/2019 Abstract Prep,
4732P AND C ENTERPRISES-
HOOGHLYDDHNL 3225P15 09/19-20 11010419000325 12/06/19 11010419700095 15/06/19 161070 0 161070 15/06/2019 Abstract Prep,
4733 V3 ENGINEERS-MUMBAI.Supply of current collector V type 250 Amp with one
meterVE/INV/014/18-19 11010419000326 12/06/19 11010419700093 15/06/19 221462.4 11073.4 210389 14/06/2019 Abstract Prep,
4734 V3 ENGINEERS-MUMBAI. Hanger Clamp VE/INV/013/18-19 11010419000327 12/06/19 11010419700093 15/06/19 234829.44 11741.44 223088 14/06/2019 Abstract Prep,
4735PPS INTERNATIONAL-GAUTAM
BUDH NAGARHand Crimping Tool sizes
PPS/GN/19-
20/01911010419000328 12/06/19 11010419700091 14/06/19 184434 9222 175212 14/06/2019 Abstract Prep,
4736MAA SARDA ENTERPRISE-
DHANBADPVC Insulated 01 11010419000329 12/06/19 11010419700094 15/06/19 184966.18 .18 184966 15/06/2019 Abstract Prep,
4737MAA SARDA ENTERPRISE-
DHANBAD
Supply, installation and commissioning and testing of
lever type L.T limit04 11010419000330 12/06/19 11010419700094 15/06/19 151984 7599 144385 15/06/2019 Abstract Prep,
4738EMPIRE INDUSTRIAL
CORPORATION-KOLKATADrenometer Torque EIC/58 11010419000331 12/06/19 11010419700091 14/06/19 102407.48 .48 102407 14/06/2019 Abstract Prep,
4739TECHNIX ENGINEERING-
ASANSOLCompressor starter unit TE/ERS/03/19-20 11010419000332 13/06/19 11010419700093 15/06/19 143370 0 143370 14/06/2019 Abstract Prep,
4740TECHNIX ENGINEERING-
ASANSOLCompressor Starter unit TE/ERS/04/19-20 11010419000333 13/06/19 11010419700093 15/06/19 40120 0 40120 14/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4741 MEDISURG-KOLKATA INJ.RAMUCIRUMAB MS/19-20/0467 11010419000334 13/06/19 * * 170240 0 170240 20/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4742 CHANDRA MEDICARE-HOWRAH aluminium scoop 13 11010419000335 13/06/19 11010419700100 18/06/19 115640 5782 109858 18/06/2019 Abstract Prep,
4743BAJRANG PHARMACEUTICALS-
KOLKATAtab valsartan b/191 11010419000336 13/06/19 11010419700100 18/06/19 126672 6340 120332 18/06/2019 Abstract Prep,
4744 RELIEF CENTER-HOWRAH OINTRC/19-
20/RC0016911010419000337 13/06/19 11010419700105 18/06/19 93576 1872 91704 18/06/2019 Abstract Prep,
4745 ROY ENTERPRISE-HOWRA IV DEXTROSE RE/18-19/B6196 11010419000338 13/06/19 11010419700102 18/06/19 28896 0 28896 18/06/2019 Abstract Prep,
4746 ROY ENTERPRISE-HOWRA IV DEXTROSE RE/18-19/B6195 11010419000339 13/06/19 11010419700100 18/06/19 28896 0 28896 18/06/2019 Abstract Prep,
4747MACHINE TOOLS AND
SOLUTIONS-JAMSHEDPURServo motor with gear 109/2018-19 11010419000340 13/06/19 11010419700093 15/06/19 197414 9871 187543 15/06/2019 Abstract Prep,
4748 SMM/3 PHASE/CLW/CRJ SPAC NON METALLIC TUBE 10/7 PA6 EIC/09 11010419000341 13/06/19 11010419700101 18/06/19 24544 0 24544 18/06/2019 Abstract Prep,
4749MAA SARDA ENTERPRISE-
DHANBADLaying and connection of PVC insulated 03 11010419000342 13/06/19 * * 232252 0 0 20/06/2019
Returned ,Bill
already passed.
4750 N K ENGINEERS-JAMTARA 8 channel universal analog input modile NK/03/19-20 11010419000343 14/06/19 11010419700095 15/06/19 219126 10956 208170 15/06/2019 Abstract Prep,
4751MACHINE TOOLS AND
SOLUTIONS-JAMSHEDPURSupply commissioning of spare for drive 110/2018-19 11010419000344 14/06/19 11010419700106 19/06/19 22420 0 22420 19/06/2019 Abstract Prep,
4752 POLYMECH SERVICES-KOLKATA CPRI approved dust proof single door PS/19-20/01 11010419000345 14/06/19 * * 236519 0 0 30/06/2019Returned ,Want
of ITCC
4753 POLYMECH SERVICES-KOLKATA CPRI approved dust proof single door PS/19-20/01 11010419000346 14/06/19 * * 236519.2 11826 224693.2 20/06/2019Returned ,Bill
already passed.
4754 BLUEMAX ENTERPRISE-KOLKATA Gravity type current colector BME/18-19/G/64 11010419000347 14/06/19 11010419700109 20/06/19 235905.6 11795.6 224110 20/06/2019 Abstract Prep,
4755 MACHINOO TOOLS-KOLKATA Inside threading toolsinsert type changeable 10628 11010419000348 14/06/19 * * 157825 12626 145199 14/06/2019 Registered ,
4756EMPIRE INDUSTRIAL
CORPORATION-KOLKATASub-D hand Crimping tool single contact EIC/01 11010419000349 14/06/19 11010419700096 17/06/19 150029.92 7501.92 142528 17/06/2019 Abstract Prep,
4757 AMM/CSD Rubber Adjesive 19/0055 11010419000350 14/06/19 11010419700101 18/06/19 47790 0 47790 18/06/2019 Abstract Prep,
4758 AMM/CSD Paint Stone Grey RAL-7030 0098/2019-20 11010419000351 14/06/19 11010419700101 18/06/19 39884 0 39884 18/06/2019 Abstract Prep,
4759 AMM/CSD Paint Grass Green RAL-6010 0099/2019-20 11010419000352 14/06/19 11010419700101 18/06/19 39082 0 39082 18/06/2019 Abstract Prep,
4760 AMM/CSD Paint Signal White RAL-9003 0097/201-20 11010419000353 14/06/19 11010419700101 18/06/19 43330 0 43330 18/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4761 AMM/CSD Paint Signal White RAL-9003 0140/19-20 11010419000354 14/06/19 11010419700101 18/06/19 43330 0 43330 18/06/2019 Abstract Prep,
4762 AMM/CSD Paint Grass Green RAL-6010 0139/19-20 11010419000355 14/06/19 11010419700101 18/06/19 39082 0 39082 18/06/2019 Abstract Prep,
4763 KUSHAL ENTERPRISES-KOLKATA Exothermic Sleeves 05/2018-2019 11010419000356 17/06/19 * * 135936 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4764 KUSHAL ENTERPRISES-KOLKATA Exothermic Sleeves 06/2018-19 11010419000357 17/06/19 11010419700111 24/06/19 180433.8 .8 180433 24/06/2019 Abstract Prep,
4765J. K. INDUSTRIAL CORPORATION-
KOLKATAFlame-Retardant PVC copper cable 68/2018-2019 11010419000358 17/06/19 * * 221958 17757 204201 17/06/2019 Registered ,
4766J. K. INDUSTRIAL CORPORATION-
KOLKATA
Supply, installation and commissioning of Master
Controller77/2018-2019 11010419000359 17/06/19 11010419700109 20/06/19 224082 0 224082 20/06/2019 Abstract Prep,
4767J. K. INDUSTRIAL CORPORATION-
KOLKATAaluminium PG clamp 03/2019-2020 11010419000360 17/06/19 * * 84488 0 84488 17/06/2019 Registered ,
4768SHIV SAKTHI ENGINEERING-
HOWRAH
PNEUMATIC HOSE ASSEMBLY ETC
VR/No.CEE/CLW/DKAE/195 DTD.10/05/2019SSE/106/18-19 11010419000361 17/06/19 11010419700097 17/06/19 59850 0 59850 17/06/2019 Abstract Prep,
4769RAYCO ELECTRO ENTERPRISE-
KOLKATASwitch fuse unit double pole 867 11010419000362 17/06/19 * * 148886.5 0 148886.5 20/06/2019
Returned ,Want
of ITCC
4770SREE RAMKRISHNA COMPUTER-
HOWRAH
SUPPLY AND INSTALLATION OF STORAGE WATER
PURIFIER ETC.SRKC/006/19-20 11010419000363 17/06/19 11010419700097 17/06/19 80039.4 .4 80039 17/06/2019 Abstract Prep,
4771 BLUEMAX ENTERPRISE-KOLKATA Electro thruster Brake suitable BME/19-20/001 11010419000364 17/06/19 11010419700109 20/06/19 215232 10761 204471 20/06/2019 Abstract Prep,
4772 MEDISURG-KOLKATA TAB MS/18-19/4002 11010419000365 17/06/19 * * 189280 0 0 17/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4773SATYAM SHIVAM ENTERPRISES-
ASANSOLAlligator spanner similar SSE/05/01/19-20 11010419000366 17/06/19 11010419700106 19/06/19 14868 0 14868 19/06/2019 Abstract Prep,
4774 BLUEMAX ENTERPRISE-KOLKATA Ashwin make Crimping Tool BME/18-19/G/57 11010419000367 17/06/19 11010419700109 20/06/19 27258 0 27258 20/06/2019 Abstract Prep,
4775 MEDISURG-KOLKATA TAB 50MD MS/18-19/4001 11010419000368 17/06/19 * * 206730 0 0 17/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4776 MEDISURG-KOLKATA EACH ML MS/19-20/05 11010419000369 17/06/19 * * 213612 0 0 17/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4777 SJJAN ENTERPRISE-JAMTARASupply, erection and commissioning of Ladder for EOT
CraneSJE/18-19/04 11010419000370 17/06/19 * * 685010 0 0 21/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4778CHADHA INDUSTRIES PVT LTD-
NEW DELHIReturn line filter Cartridge TI-1131/18-19 11010419000371 17/06/19 11010419700110 22/06/19 35116.8 .8 35116 22/06/2019 Abstract Prep,
4779 MOHIT AND COMPANY-KOLKATA Unarmored PVC insulated and PVC sheathead 4 core 001/2019-2020 11010419000372 17/06/19 * * 246148 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4780 CMELOCO *MW/1037/Shop
Imp11010419000373 17/06/19 * * 9555 0 9555 17/06/2019
Returned ,Bill not
signed
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4781 MOHIT AND COMPANY-KOLKATATEFC squirrel cage induction motor 25 HP 440V, 3
phase 1440 RPM004/2018-2019 11010419000374 17/06/19 * * 198091 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4782 MEDISURG-KOLKATA TAB MS/18-19/4002 11010419000375 17/06/19 * * 0 0 0 17/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4783BUSINESS CENTRE.NET-
KOLKATAACER VERITON BCN/19-20/00227 11010419000376 17/06/19 11010419700107 19/06/19 1219412 20668 1198744 19/06/2019 Abstract Prep,
4784 HARADHAN AND CO.-HOWRAH Saddle Light stauff for WAG-9HC to DRG 18/18-19 11010419000377 17/06/19 * * 100453 0 0 01/07/2019
Returned
,Arithmetically not
correct.
4785TECHNICON ENGINEERING
INDUSTRIES-KOLKATALeather appron TEI/5001/19-20 11010419000378 18/06/19 11010419700110 22/06/19 52392 2096 50296 22/06/2019 Abstract Prep,
4786SHREE NARAYAN SALES AND
SERVICES-KOLKATA5-way Extensible SNSS/P/19/001 11010419000379 18/06/19 11010419700107 19/06/19 869660 101706 767954 19/06/2019 Abstract Prep,
4787 OMEX INTERNATIONAL-KOLKATA Armoured ISI marked cross linked polythelene 705/18-19 11010419000380 18/06/19 * * 181248 0 0 20/06/2019Returned ,Court
Objection
4788PURSHOTAM COMPANY PRIVATE
LIMITED-KOLKATACoro Drill KKGST/1056 11010419000381 18/06/19 11010419700111 24/06/19 239374.8 11969.8 227405 24/06/2019 Abstract Prep,
4789 M/S Coach Com Sanding Disc dia 6 inch Gr 80 CC/GST-69-8750 11010419000382 18/06/19 * * 0 0 0 25/06/2019
Returned
,Arithmetically not
correct.
4790 CMELOCO * PV/02/01 11010419000383 18/06/19 * * 440 0 440 18/06/2019 Registered ,
4791 ROYAL ENTERPRISE
INDORE MATERIAL HANDLING MODERNIZED
PLATFORM EQUIPMENT SUITABLE TO MODEL NO.
RE/TR/540
11/18-19 11010419000384 18/06/19 * * 0 0 0 25/06/2019
Returned
,Arithmetically not
correct.
4792 DY.CEE/D-I CUT SHEET AMMONIA PRINTING PAPER 304 11010419000385 18/06/19 * * 341288 0 341288 25/06/2019
Returned
,Arithmetically not
correct.
4793 S.K. INDUSTRIAL GASES Rental bill of gass cylinder 32 11010419000386 19/06/19 * * 0 0 0 19/06/2019 Registered ,
4794 S.K. INDUSTRIAL GASES Rental bill of gass cylinder 33 11010419000387 19/06/19 * * 0 0 0 19/06/2019 Registered ,
4795 S.K. INDUSTRIAL GASES Rental bill of gass cylinder 034 11010419000388 19/06/19 * * 0 0 0 19/06/2019 Registered ,
4796 S.K. INDUSTRIAL GASES Rental bill of gass cylinder 035 11010419000389 19/06/19 * * 0 0 0 19/06/2019 Registered ,
4797 DESWETCH ENGINEERS 10% Warranty Bill 33/18-19 11010419000390 19/06/19 * * 0 0 0 25/06/2019
Returned
,Arithmetically not
correct.
4798 M/S Paras Sales Corporation. Internal Grinding Wheel 250/18-19 11010419000391 19/06/19 * * 0 0 0 25/06/2019
Returned
,Arithmetically not
correct.
4799P AND C ENTERPRISES-
HOOGHLYholder 19/19-20 11010419000392 20/06/19 11010419700110 22/06/19 52628 0 52628 22/06/2019 Abstract Prep,
4800P AND C ENTERPRISES-
HOOGHLYHolder 18/19-20 11010419000393 20/06/19 * * 3256.8 0 3256.8 25/06/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4801 MEDISURG-KOLKATA INJ. MS/19-20/0467 11010419000394 20/06/19 11010419700108 20/06/19 170240 0 170240 20/06/2019 Abstract Prep,
4802P AND C ENTERPRISES-
HOOGHLYCarbide Insert 17/19-20 11010419000395 20/06/19 11010419700111 24/06/19 70210 2808 67402 24/06/2019 Abstract Prep,
4803 CMELOCO *MW/1037/Shop
Imp11010419000396 20/06/19 11010419700127 04/07/19 9555 0 9555 04/07/2019 CO7 generated,
4804 CME(MFG)/Dy.CME(M&P) Shop imprest of TPT57MW/TPT/Imprest0
111010419000397 20/06/19 11010419700127 04/07/19 29808 0 29808 04/07/2019 CO7 generated,
4805 FRIENDS ENTERPRISE-ASANSOL DISPOSABLE SURGICAL FE/2097/18-19 11010419000398 21/06/19 11010419700124 01/07/19 264600 0 264600 30/06/2019 Abstract Prep,
4806 ROY ENTERPRISE-HOWRA TAB RE/18-19/B6688 11010419000399 21/06/19 11010419700119 29/06/19 41160 628 40532 28/06/2019 Abstract Prep,
4807 ROY ENTERPRISE-HOWRA TABRE/19-
20/RE0005911010419000400 21/06/19 11010419700119 29/06/19 110880 0 110880 28/06/2019 Abstract Prep,
4808 ROY ENTERPRISE-HOWRA TABRE/19-
20/RE0032811010419000401 21/06/19 11010419700119 29/06/19 40320 806 39514 28/06/2019 Abstract Prep,
4809BAJRANG PHARMACEUTICALS-
KOLKATAS AMLODIPINE BI/1902 11010419000402 21/06/19 11010419700119 29/06/19 20496 0 20496 28/06/2019 Abstract Prep,
4810 MEDISURG-KOLKATA TAB MS/19-20/0720 11010419000403 21/06/19 11010419700119 29/06/19 841106.8 15019.8 826087 28/06/2019 Abstract Prep,
4811 MEDISURG-KOLKATA TAB MS/19-20/0714 11010419000404 21/06/19 11010419700118 29/06/19 239838.78 .78 239838 28/06/2019 Abstract Prep,
4812 ROY ENTERPRISE-HOWRA INJRE/19-
20/RE0014211010419000405 21/06/19 11010419700118 29/06/19 53760 1075 52685 28/06/2019 Abstract Prep,
4813 ROY ENTERPRISE-HOWRA INJRE/19-
20/RE0011011010419000406 21/06/19 11010419700118 29/06/19 22400 0 22400 28/06/2019 Abstract Prep,
4814 ROY ENTERPRISE-HOWRA DROPRE/19-
20/RE0056811010419000407 21/06/19 11010419700118 29/06/19 16430.4 .4 16430 28/06/2019 Abstract Prep,
4815 RELIEF CENTER-HOWRAH TAB RC/18-19/B2373 11010419000408 21/06/19 11010419700118 29/06/19 56000 0 56000 28/06/2019 Abstract Prep,
4816 RELIEF CENTER-HOWRAH TABRC/19-
20/RC0018411010419000409 21/06/19 11010419700118 29/06/19 18480 739 17741 28/06/2019 Abstract Prep,
4817 JANAK TRADERS-KOLKATA OXVGEN JT/19-20/SALES/0 11010419000410 21/06/19 * * 43680 0 43680 01/07/2019
Returned
,Arithmetically not
correct.
4818 METAL CARE-CHITTARANJAN Hose Clamp MC/INV/010/19-20 11010419000411 22/06/19 11010419700111 24/06/19 38763 0 38763 24/06/2019 Abstract Prep,
4819LALIT HARDWARE STORES-
KOLKATAParallel Shank G/18/1232 11010419000412 22/06/19 11010419700111 24/06/19 11210 0 11210 24/06/2019 Abstract Prep,
4820 L D BHATTAR AND CO-KOLKATA Water cooled power cable M/03 11010419000413 22/06/19 11010419700113 26/06/19 192340 9617 182723 26/06/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4821 L D BHATTAR AND CO-KOLKATA Multi Stranded M/118 11010419000414 22/06/19 * * 123192 6248 116944 30/06/2019
Returned
,Signatures and
address along with
GSTIN No. Of the
4822 BLUEMAX ENTERPRISE-KOLKATA TEFC Slipring induction motor BME/19-20/002 11010419000415 22/06/19 11010419700115 26/06/19 243351.4 12167.4 231184 26/06/2019 Abstract Prep,
4823 BLUEMAX ENTERPRISE-KOLKATA Almoured conductor BME/19-20/009 11010419000416 22/06/19 11010419700115 26/06/19 168433.2 8422.2 160011 26/06/2019 Abstract Prep,
4824 BLUEMAX ENTERPRISE-KOLKATA TEFC squirrel cage induction motor BME/19-20/010 11010419000417 22/06/19 11010419700115 26/06/19 547328.84 9276.84 538052 26/06/2019 Abstract Prep,
4825EVERGREEN CORPORATION-
KOLKATAPower contactor EGC00495 11010419000418 22/06/19 11010419700111 24/06/19 220070 11004 209066 24/06/2019 Abstract Prep,
4826EVERGREEN CORPORATION-
KOLKATAElectro pneumatic timer PN EGC00498 11010419000419 22/06/19 11010419700111 24/06/19 199125 9956 189169 24/06/2019 Abstract Prep,
4827 CHANDRA UDYOG-KOLKATA. Supply and installation of water purifier CU/18-19/15 11010419000420 22/06/19 11010419700115 26/06/19 70210 0 70210 26/06/2019 Abstract Prep,
4828 JAIN TRADING CO-KOLKATA Supply and commissioning of Hydraulic puller JTC/18-19/0166 11010419000421 22/06/19 11010419700111 24/06/19 186440 0 186440 24/06/2019 Abstract Prep,
4829 JAIN TRADING CO-KOLKATA Hydraulic oil JTC/18-19/0141 11010419000422 22/06/19 11010419700111 24/06/19 171100 8555 162545 24/06/2019 Abstract Prep,
4830 SHIVAM ENTERPRISE-HOWRAH Head Almunium Rivets SE/19-20/CLW/04 11010419000423 24/06/19 11010419700112 26/06/19 13944 0 13944 25/06/2019 Abstract Prep,
4831BABALOKENATH ENGG WORKS
PRIVATE LIMITED-HOOGHLYStarting motor M/2019-20/211 11010419000424 24/06/19 11010419700112 26/06/19 94285.32 .32 94285 25/06/2019 Abstract Prep,
4832 J J CORPORATION-RANIGANJ Starter JJC/19-20/0178 11010419000425 24/06/19 11010419700112 26/06/19 172108.8 .8 172108 25/06/2019 Abstract Prep,
4833VARIETY CLOTH STORES-
CHITTARANJANWater proof with coat 51 11010419000426 24/06/19 11010419700126 02/07/19 36855 0 36855 02/07/2019 Abstract Prep,
4834VARIETY CLOTH STORES-
CHITTARANJANUmbrella with Steel Handle 50 11010419000427 24/06/19 11010419700126 02/07/19 9408 0 9408 02/07/2019 Abstract Prep,
4835
USHA ENGINEERING WORKS
BALITIKURI NASKARPARA-
HOWRAH
Broad gauge Trolley UEW/16/18-19 11010419000428 24/06/19 11010419700112 26/06/19 240975 0 240975 25/06/2019 Abstract Prep,
4836 JALAN ENTERPRISES-KOLKATA. Long nose plier 8" similar to part JE/18-19/59 11010419000429 24/06/19 11010419700113 26/06/19 38940 1947 36993 26/06/2019 Abstract Prep,
4837 JALAN ENTERPRISES-KOLKATA.Combination spanner with same size each and extra
long shaft sizeJE/19-20/03 11010419000430 24/06/19 11010419700112 26/06/19 242844 12142 230702 25/06/2019 Abstract Prep,
4838 JALAN ENTERPRISES-KOLKATA. Tool Trolley with 6 Drawers of total height JE/19-20/01 11010419000431 24/06/19 11010419700113 26/06/19 128620 0 128620 26/06/2019 Abstract Prep,
4839 SLR INVENTORY-HOWRAH AS PER PURCHASE ORDER.SLR/09/2018-
201911010419000432 24/06/19 * * 10518480 0 0 24/06/2019
Returned
,Arithmetically not
correct.
4840 SLR INVENTORY-HOWRAH RESTING HOOK ETCSLR/09/2018-
201911010419000433 24/06/19 * * 105184 0 0 24/06/2019
Returned ,Wrong
quantities/rates
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4841 M M ENTERPRISES-KOLKATA Fuse switch unit MME/002 11010419000434 24/06/19 11010419700112 26/06/19 245115.5 12255.5 232860 25/06/2019 Abstract Prep,
4842 M M ENTERPRISES-KOLKATA Combination fuse switch MME/001 11010419000435 24/06/19 11010419700112 26/06/19 246502 12325 234177 25/06/2019 Abstract Prep,
4843 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY CHARGE
(MONTHLY)003410009481 11010419000436 24/06/19 * * 53000 0 53000 24/06/2019 Registered ,
4844 SMM/3 PHASE/CLW/CRJ Guide plate Assly cable Lug 3510m 9510m smm3phcp004 11010419000437 25/06/19 * * 0 0 0 25/06/2019 Registered ,
4845P AND C ENTERPRISES-
HOOGHLYHolder code 18/19-20 11010419000438 25/06/19 11010419700120 30/06/19 31907.2 .2 31907 30/06/2019 Abstract Prep,
4846GHOSH BROTHERS ENTERPRISE-
SOUTH PARGANASHand operated professional tube 7/GB-ELA/19 11010419000439 25/06/19 11010419700114 26/06/19 117404 5870 111534 26/06/2019 Abstract Prep,
4847MATTHEWS INDUSTRIAL
EQUIPMENTS TRADING PVT. LTD.procurement of spares
KOL2019SPA000
76111010419000440 25/06/19 * * 0 0 0 25/06/2019 Registered ,
4848 AMM/CSD Tap Hand HSS Ground Threaded M6x1.0P 19/0144 11010419000441 26/06/19 11010419700130 05/07/19 14089 0 14089 04/07/2019 CO7 generated,
4849 AMM/CSD Carbide Insert R390-18-0612-M-PM-4230 19/0145 11010419000442 26/06/19 11010419700130 05/07/19 49560 0 49560 04/07/2019 CO7 generated,
4850 SKYLITE-BURDWAN Heavy duty Industrial Hand POP SKL/1920/CLW/01 11010419000443 26/06/19 * * 74800.2 0 74800.2 29/06/2019Returned ,Bill not
signed
4851 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410009483 11010419000444 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4852 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410010627 11010419000445 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4853 SKYLITE-BURDWAN Pedestal type man-coolerSKL/1920/CLW/01
111010419000446 26/06/19 * * 176755.74 8838 167917.74 30/06/2019
Returned ,Court
Objection
4854 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410014456 11010419000447 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4855 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410018203 11010419000448 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4856 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410022214 11010419000449 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4857 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410025728 11010419000450 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4858 SKYLITE-BURDWAN Padestal type Man-Cooler fanSKL/1920/CLW/01
211010419000451 26/06/19 11010419700117 29/06/19 166203 8310 157893 28/06/2019 Abstract Prep,
4859 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410029820 11010419000452 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4860 SKYLITE-BURDWAN Revolving Castor SKL/1920/CLW/14 11010419000453 26/06/19 * * 58882 0 0 30/06/2019Returned ,Court
Objection
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4861 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410033244 11010419000454 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4862 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410036782 11010419000455 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4863 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410040050 11010419000456 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4864 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410000153 11010419000457 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4865 LINDE INDIA LTDLIQUID OXYGEN VESSEL FACILITY
CHARGE(MONTHLY)003410003398 11010419000458 26/06/19 * * 53000 0 53000 26/06/2019 Registered ,
4866 SKYLITE-BURDWAN Revolving CastorSKL/1920/CLW/01
411010419000459 26/06/19 * * 58882 0 58882 30/06/2019
Returned ,Want
of ITCC
4867 CME/MFG / Dy.CME(PLANT) shop imprest of cme mfg pv/cme/m126 11010419000460 26/06/19 11010419700127 04/07/19 47536 0 47536 04/07/2019 CO7 generated,
4868 JANAK TRADERS-KOLKATA Remote control operation Theatre Table JT/18-19/Sales/0 11010419000461 26/06/19 * * 755200 0 0 05/07/2019
Returned ,Sig. of
Ins.Auth./Consigne
e differs
4869 ZIGMA ENTERPRISE-BURDWAN Battery Cable Assembly for Godrej ZE/2019-20/05 11010419000462 26/06/19 * * 217920 4358 213562 28/06/2019
Returned
,Sanction of the
competent authority
not available
4870SHIV TRADING CORPORATION-
KOLKATA
Supply and demonstration of pulse tester with standar
accessories forSTC/18-19/089 11010419000463 27/06/19 * * 480180 8160 472020 01/07/2019
Returned ,The
bill not in prescribed
format in original.
4871 VANKOS AND CO-PATNAFIXURE AS PER CLW DRG. No.V01875-118 FOR
HYDRAULIC PUMP ETC1151 11010419000464 28/06/19 11010419700128 04/07/19 103840 0 103840 04/07/2019 CO7 Confirmed,
4872 JALAN ENTERPRISES-KOLKATA.TORQUE WRENCH 1/2 INCH SQUARE DRIVE 40-200
Nm ETCJE/18-19/55-A 11010419000465 28/06/19 11010419700128 04/07/19 22113.2 .2 22113 04/07/2019 CO7 Confirmed,
4873MAA SARDA ENTERPRISE-
DHANBADSupply, installation and commissioning of material 03 11010419000466 28/06/19 11010419700116 28/06/19 232251.14 .14 232251 28/06/2019 Abstract Prep,
4874 ZIGMA ENTERPRISE-BURDWAN Battery ZE/2019-20/05 11010419000467 28/06/19 11010419700116 28/06/19 217920 4358 213562 28/06/2019 Abstract Prep,
4875 SKYLITE-BURDWAN Heavy duty Industrial Hand POP SKL/1920/CLW 11010419000468 29/06/19 11010419700120 30/06/19 74800.2 .2 74800 30/06/2019 Abstract Prep,
4876 L D BHATTAR AND CO-KOLKATA Single core M/118 11010419000469 30/06/19 11010419700121 30/06/19 124962 6248 118714 30/06/2019 Abstract Prep,
4877 SKYLITE-BURDWAN Pedestal type man-coolerSKL/1920/CLW/01
111010419000470 30/06/19 11010419700121 30/06/19 176755.74 8838.74 167917 30/06/2019 Abstract Prep,
4878 SKYLITE-BURDWAN Revolving CastorSKL/1920/CLW/01
411010419000471 30/06/19 * * 58882 0 0 30/06/2019
Returned ,Bill not
signed
4879 SKYLITE-BURDWAN Revolving CastorSKL/1920/CLW/01
411010419000472 30/06/19 11010419700122 30/06/19 58882 0 58882 30/06/2019 CO7 Confirmed,
4880BAJRANG PHARMACEUTICALS-
KOLKATATablet B/150 11010419000473 30/06/19 11010419700124 01/07/19 236880 11850 225030 01/07/2019 Abstract Prep,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4881 POLYMECH SERVICES-KOLKATA CPRI approved dust proof single door PS/19-20/01 11010419000474 30/06/19 11010419700122 30/06/19 236519.2 11826.2 224693 30/06/2019 CO7 Confirmed,
4882MODERN BEARING AGENCIES-
KOLKATANeedle Roller Bearing MBK0258 11010419000475 30/06/19 * * 0 0 0 02/07/2019
Returned ,The
bill not in prescribed
format in original.
4883 GAUTAM STORES Tool Holder CODE:1882634-PM(WIDAXID2E) GS/012/19-20 11010419000476 30/06/19 * * 0 0 0 30/06/2019 Registered ,
4884 D.B.IMPEX & TRADE Polyester Sling DBIT/008 11010419000477 30/06/19 * * 0 0 0 30/06/2019 Registered ,
4885LAKSHMI NARAYAN
ENGINEERING WORKSFibre Plate GST/11/17-18 11010419000478 30/06/19 * * 0 0 0 30/06/2019 Registered ,
4886 ALICO INDUSTRIAL ENTERPRISE Solid Carbide 968 11010419000479 30/06/19 * * 0 0 0 30/06/2019 Registered ,
4887 OMEX INDUSTRIES Coil Setting Fixture OMEX/18-19/08 11010419000480 30/06/19 * * 0 0 0 30/06/2019 Registered ,
4888 VIKAS INSTRUMENTS-KOLKATA Vibration meter 2018-19/3244/G 11010419000481 30/06/19 11010419700126 02/07/19 113549.04 5677.04 107872 02/07/2019 Abstract Prep,
4889 V V ENTERPRISES-KOLKATA Choromium Oxide 29/19-20 11010419000482 30/06/19 * * 29574 0 0 30/06/2019 Registered ,
4890 V V ENTERPRISES-KOLKATA Ammonium Peroxide sulphate 43/19-20 11010419000483 30/06/19 * * 24633 0 0 30/06/2019 Registered ,
4891PARAMOUNT CONDUCTOR
LIMITED80% of Concomitant Accessories 0130 11010419000484 01/07/19 * * 0 0 0 01/07/2019 Registered ,
4892 DESWETCH ENGINEERS 10% Warranty Bill 33/18-19 11010419000485 01/07/19 * * 0 0 0 01/07/2019 Registered ,
4893 MYRIAD NETWORK-BURDWAN 32 Inch Colour TV set (LED)MNC/CLW/14/19/
1811010419000486 01/07/19 * * 21830 0 0 01/07/2019 Registered ,
4894 DEY WEIGHING INSTRUMENTS Ovehauling Electronic Weighing Instrument. 06/2019-20 11010419000487 01/07/19 * * 0 0 0 01/07/2019 Registered ,
4895 SMM/3 PHASE/CLW/CRJ Guide plate Assly cable Lug 3510m 9510m smm3phcp004 11010419000488 01/07/19 11010419700130 05/07/19 70501 0 70501 04/07/2019 CO7 generated,
4896SHIV TRADING CORPORATION-
KOLKATASupply and commissioning of Pulse Tester with STC/18-19/089 11010419000489 01/07/19 11010419700125 01/07/19 481440 32232 449208 01/07/2019 Abstract Prep,
4897 LAXMI TRADERS-KOLKATA Developer for dye LT/019/2018-19 11010419000490 02/07/19 * * 35046 0 0 02/07/2019 Registered ,
4898 INDER INDUSTRIES-JALANDHAR Tool Trolley T-4454 11010419000491 02/07/19 * * 59000 0 0 02/07/2019 Registered ,
4899 INDIAN CHAIN PVT LTD-KOLKATA Chain Sling 00542/18-19 11010419000492 02/07/19 * * 22179 0 0 02/07/2019 Registered ,
4900 NEW YOUTH TRADERS-ASANSOL Heavy duty foot switch with guard NYT/GS/19-20/03 11010419000493 02/07/19 * * 47949 0 0 02/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4901 D. B. IMPEX AND TRADE-KOLKATA Hand Stacker 1000 Kgs. DBIT/GST/006 11010419000494 02/07/19 * * 152220 0 0 02/07/2019 Registered ,
4902 SMM/3 PHASE/CLW/CRJ Compensating Plate small for wag 9HC MTEW/06/1920 11010419000495 02/07/19 11010419700130 05/07/19 29660 0 29660 04/07/2019 CO7 generated,
4903 SMM/3 PHASE/CLW/CRJ Set of Roof Bar alongwith Hardwares SDGST1920004 11010419000496 02/07/19 11010419700130 05/07/19 91875 0 91875 04/07/2019 CO7 generated,
4904 SKYLITE-BURDWAN Industrial Staff LockersSKL/1920/CLW/01
011010419000497 03/07/19 * * 85272 0 0 03/07/2019
Returned ,Bill not
signed
4905 ZIGMA ENTERPRISE-BURDWAN * 123 11010419000498 04/07/19 * * 26740 0 0 04/07/2019 Registered ,
4906STAR WELDING COMPANY-
HOWRAH* 123 11010419000499 04/07/19 * * 7877 0 7877 04/07/2019 Passed ,
4907 METAL CARE-CHITTARANJANCORDLESS IMPACT WRENCH MODEL GDS 18V
LIHT ETC.MC/INV/275/18-19 11010419000500 04/07/19 11010419700132 05/07/19 213360.06 4267.06 209093 05/07/2019 CO7 generated,
4908 SATHI INTERNATIONAL-KOLKATA TRANSFORMER OIL FILTER CARTRIDGE. SI/077/2018-19 11010419000501 04/07/19 11010419700132 05/07/19 30798 0 30798 05/07/2019 CO7 generated,
4909 SKYLITE-BURDWAN STAFF LOCKERSSKL/1920/CLW/01
011010419000502 04/07/19 11010419700129 04/07/19 85272.7 .7 85272 04/07/2019 CO7 Confirmed,
4910 S.O.S PHARMACEUTICALS medicine bill of kg hospital sos/1235/2017-18 11010419000503 04/07/19 * * 0 0 0 04/07/2019 Registered ,
4911 RELIEF CENTER-HOWRAH medicine bill of kg hospital RC/17-18/B70 11010419000504 04/07/19 * * 0 0 0 04/07/2019 Registered ,
4912 ROY ENTERPRISE-HOWRA medicine bill of kg hospital RE/17-18/B683 11010419000505 04/07/19 * * 0 0 0 04/07/2019 Registered ,
4913 JANAK TRADERS-KOLKATA *JT/1819/SALES/0
711010419000506 05/07/19 11010419700131 05/07/19 755200 12800 742400 05/07/2019 CO7 Confirmed,
4914 RELIEF CENTER-HOWRAH * rc/18-19/B1849 11010419000507 05/07/19 * * 30800 0 0 05/07/2019 Registered ,
4915 ROY ENTERPRISE-HOWRA *RE/19-
20/RE0108611010419000508 05/07/19 * * 106400 0 0 05/07/2019 Registered ,
4916 ROY ENTERPRISE-HOWRA *RE/19-
20/RE0004611010419000509 05/07/19 * * 20160 0 0 05/07/2019 Registered ,
4917 ROY ENTERPRISE-HOWRA *RE/19-
20/RE0098711010419000510 05/07/19 * * 113904 0 0 05/07/2019 Registered ,
4918 ROY ENTERPRISE-HOWRA * RE/18-19/B6631 11010419000511 05/07/19 * * 30240 0 0 05/07/2019 Registered ,
4919 RELIEF CENTER-HOWRAH * RC/18-19/B2315 11010419000512 05/07/19 * * 98000 0 0 05/07/2019 Registered ,
4920 ROY ENTERPRISE-HOWRA * re/19-20/re00986 11010419000513 05/07/19 * * 56000 0 0 05/07/2019 Registered ,
SL
NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE
PASSED
AMT
DEDUCTE
D AMTNET AMT
CO6
STATUS
DATE
STATUS/RETURN
REASON
4921 RELIEF CENTER-HOWRAH * rc/19-20/rc00185 11010419000514 05/07/19 * * 15680 0 0 05/07/2019 Registered ,
4922 RELIEF CENTER-HOWRAH * rc/18-19/b1829 11010419000515 05/07/19 * * 71344 0 0 05/07/2019 Registered ,
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