co6 sl passed deducte status/return party ......control electronic dis/0743/18-19 11010319000035...

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


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


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION CHD/18-19/0447 11010319000003 01/04/19 * * 5896170 0 0 01/04/2019Returned ,Wrong

quantities/rates

4


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


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



MUMBAI

SCAVENGE BLOWER 18-19/000445 11010319000009 01/04/19 11010319700279 11/05/19 217474 3686 213788 05/04/2019 Abstract Prep,

10



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,


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,


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,


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,



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,


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


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,


NOIDACOMPLET AUXLLIARY 20182485 11010319000022 01/04/19 11010319700102 15/04/19 8407979.3 142508.3 8265471 15/04/2019 Abstract Prep,


NOIDAMICROCESSOR 20182511 11010319000023 01/04/19 11010319700102 15/04/19 9051489.72 153415.72 8898074 15/04/2019 Abstract Prep,


NOIDAKEY MULTIPLIER 20180244 11010319000024 01/04/19 11010319700102 15/04/19

11149419.3

3188973.33 10960446 15/04/2019 Abstract Prep,


NOIDACURRENT RELAY 20180245 11010319000025 01/04/19 11010319700102 15/04/19

16777874.5

6284371.56 16493503 15/04/2019 Abstract Prep,


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,


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,


DURGAPURCONTROL ELECTRONIC DIS/0743/18-19 11010319000035 01/04/19 11010319700046 06/04/19 4254001.64 72102.64 4181899 05/04/2019 Abstract Prep,


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


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,


KOLKATAGASKET SRI/G-001/19-20 11010319000042 01/04/19 11010319700051 08/04/19 1179045 22458 1156587 04/04/2019 Abstract Prep,


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,


SERVICES LIMITED-KOLKATAAXLE BOX COMPLET

SES/000600/18-

1911010319000045 01/04/19 11010319700044 06/04/19 1282134 24422 1257712 05/04/2019 Abstract Prep,


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,


SERVICES LIMITED-KOLKATAAXLE BOX COMPLET SES000607/18-19 11010319000048 01/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,


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,



SES/000569/18-

1911010319000050 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,



SES/000565/18-

1911010319000051 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,



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.


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


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


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


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


65ELECTRO MAGNETIC


66ELECTRO MAGNETIC


67ELECTRO MAGNETIC


68ELECTRO MAGNETIC

ENGINEERING-KOLKATARESERVOIR 45A/18-19 11010319000068 02/04/19 * * 17257 0 0 20/04/2019

Returned ,OVER

CHARGE

69ELECTRO MAGNETIC


70ELECTRO MAGNETIC


71ELECTRO MAGNETIC


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.


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENGG CO LTD-AHMEDABADSUPP BILL 176D 11010319000081 02/04/19 * * 44202 0 0 24/04/2019

Returned

,Arithmetically not

correct.



Returned ,Wrong

quantities/rates



Returned

,Arithmetically not

correct.


ENGG CO LTD-AHMEDABADSUPP BILL 176C 11010319000084 02/04/19 * * 62220 0 0 24/04/2019

Returned

,Arithmetically not

correct.

85



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



LTD.-BHILAI

CAB ASSLY 000009R 11010319000087 02/04/19 11010319700147 22/04/19 24955 0 24955 17/04/2019 Abstract Prep,


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


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,






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,



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,


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,


ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 934/18-19 11010319000097 02/04/19 * * 0 0 0 30/05/2019

Returned

,Arithmetically not

correct.


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,


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


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,


HOWRAHTRANSTION DUCT 168/GST/18-19 11010319000103 02/04/19 11010319700053 08/04/19 841598.52 16030.52 825568 03/04/2019 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,


LIMITED-BANGALOREROTOR SHSFT 1207A 11010319000108 02/04/19 11010319700264 09/05/19 32949 628 32321 09/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHSFT 1577a 11010319000109 02/04/19 11010319700301 15/05/19 36330 692 35638 15/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHSFT 1578A 11010319000110 02/04/19 11010319700264 09/05/19 29654.1 565.1 29089 09/05/2019 Abstract Prep,


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,


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,






PALWALBRAKE SYSTEM 1819006095 11010319000119 03/04/19 11010319700060 09/04/19 13148150.4 250441.4 12897709 09/04/2019 Abstract Prep,



SL


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,


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,


ENTERPRISES-KOLKATADRIVER SEAT EEE/546/18-19 11010319000124 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-548/18-19 11010319000125 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-549-18-19 11010319000126 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-550-18-19 11010319000127 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


DURGAPURMAIN COMPRESSOR DIS/0001/19-20 11010319000128 03/04/19 11010319700046 06/04/19

17049301.0

1288972.01 16760329 05/04/2019 Abstract Prep,


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,


SOLUTIONS LIMITED-MUMBAISET OF STATOR 312466166 11010319000131 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISET OF STATOR 312465927 11010319000132 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,




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


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,


NOIDAAUXILIARY CUBICLE 20182486 11010319000144 03/04/19 11010319700102 15/04/19 4719748.31 79996.31 4639752 15/04/2019 Abstract Prep,


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,


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


KOLKATACAB ASSEMBLY WS/130/18-19 11010319000149 03/04/19 11010319700073 11/04/19 758373 14446 743927 05/04/2019 Abstract Prep,


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


155KRISHNA ENGINEERING WORKS-

KOLKATAEARTHING CHOKE 140/2018 11010319000155 03/04/19 11010319700058 09/04/19 77175 1470 75705 09/04/2019 Abstract Prep,


KOLKATAMINIMUM VOLTAGE 134/2018 11010319000156 03/04/19 11010319700058 09/04/19 190306.43 3226.43 187080 09/04/2019 Abstract Prep,


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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





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,













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,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





















SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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



KOLKATA

SEALING ADHESIVES 0387 11010319000205 03/04/19 11010319700137 18/04/19 4333701.54 73453.54 4260248 16/04/2019 Abstract Prep,

206



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,





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,



BM/GST/073/18-

1911010319000211 03/04/19 11010319700065 10/04/19 1188464.14 22638.14 1165826 10/04/2019 Abstract Prep,



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


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


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


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

221


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


INDUSTRIES PVT LTD-

KHARAGPUR


223


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


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


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


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


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


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


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,


KOLKATABALL VALUE CLW/1035/1045A 11010319000232 04/04/19 11010319700170 24/04/19 9555 182 9373 24/04/2019 Abstract Prep,

233


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


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,


KOLKATAHEAD LIGHT DUAL 137/2018 11010319000235 04/04/19 * * 39652 0 0 25/04/2019

Returned

,Arithmetically not

correct.

236


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


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,


LIMITED-BANGALOREROTOR SHAFT 1971A 11010319000238 04/04/19 11010319700302 15/05/19 25431 484 24947 15/05/2019 Abstract Prep,


KOLKATA.LLLUMINATION PNEUMATIC GAUGES 135/2018 11010319000239 04/04/19 * * 6231 0 0 25/04/2019

Returned

,Arithmetically not

correct.


LIMITED-BANGALOREROTOR SHAFT 1972A 11010319000240 04/04/19 11010319700264 09/05/19 13179.6 251.6 12928 09/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








KOLKATAHEAD LIGHT DUAL 136/2018 11010319000244 04/04/19 * * 22469 0 0 25/04/2019

Returned

,Arithmetically not

correct.








KOLKATAEARTH FAULT RELAY 138/2018 11010319000248 04/04/19 * * 20862 0 0 25/04/2019

Returned ,Bill

already passed.


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.




KOLKATACABLE GLAND GMIB/67/18-19 11010319000252 04/04/19 11010319700150 23/04/19 11401.86 193.86 11208 22/04/2019 Abstract Prep,








KOLKATASTEEL SOCKET GMIB/70/18-19 11010319000256 04/04/19 11010319700150 23/04/19 17971.82 304.82 17667 22/04/2019 Abstract Prep,






KOLKATACABLE GLAND GMIB/80/18-19 11010319000259 04/04/19 * * 316 0 0 22/04/2019

Returned ,Wrong

quantities/rates



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


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,



265MATSUSHI POWER

TECHNOLOGIES-DEHRADUNSUPP BILL 57 11010319000265 04/04/19 * * 52552 0 52552 21/05/2019

Returned

,Arithmetically not

correct.


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.


SERVICES LIMITED-KOLKATAAXLE BOX

SES/000608/18-

1911010319000269 04/04/19 11010319700044 06/04/19 1923201 36633 1886568 05/04/2019 Abstract Prep,



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,





279


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


INDUSTRIES PVT LTD-

KHARAGPUR


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

281


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,


DURGAPURCONTACTOR AUXILIARIES DIS/0003/19-20 11010319000282 04/04/19 11010319700052 08/04/19

23285455.4

2394669.42 22890786 08/04/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/074/18-

1911010319000283 04/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,


PALWALSUPP BILL SD 3221AA 11010319000284 04/04/19 * * 1000000 0 0 15/04/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914501 11010319000285 04/04/19 11010319700079 12/04/19

21007705.9

1356063.91 20651642 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914511 11010319000286 04/04/19 11010319700079 12/04/19

21007705.9

1356063.91 20651642 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252764 11010319000287 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,


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,


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,


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,


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,


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,


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,


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,



SL


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,




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,


FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/76A 11010319000308 05/04/19 11010319700365 28/05/19 2384 46 2338 28/05/2019 Abstract Prep,


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


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,


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,


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,








PVT LTD-KOLKATABLIND INSTALLATION SECPL/193/18-19 11010319000316 05/04/19 * * 2199302 0 0 11/04/2019

Returned ,OVER

CHARGE


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,


BHOPALROTOR SHAFT 793/18-19A 11010319000320 05/04/19 11010319700216 03/05/19 35595 678 34917 30/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




KOLKATAPANTOGRAPH 354A/18-19 11010319000322 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,


KOLKATAPANTOGRAPH 356A/18-19 11010319000323 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,


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,



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,


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,


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,


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,


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,


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,


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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,





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,


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,


LTD.-KOLKATADRIVER DESK 252/2018/2019 11010319000352 06/04/19 11010319700059 09/04/19 259308 29400 229908 09/04/2019 Abstract Prep,


WORKS-KOLKATAREINF ORCING

CE/CLW/199/18-

1911010319000353 06/04/19 11010319700152 23/04/19 36561 697 35864 22/04/2019 Abstract Prep,


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,


SERVICES LIMITED-KOLKATAAXEL BOX COMPLETE

SES/000627/18-

1911010319000356 06/04/19 11010319700069 10/04/19 2564268 48844 2515424 08/04/2019 Abstract Prep,


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,


KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03204 11010319000359 06/04/19 11010319700083 12/04/19 98237.11 .11 98237 09/04/2019 Abstract Prep,


KOLKATACABLE TRAY GUPL/181/18-19 11010319000360 06/04/19 11010319700096 13/04/19 1143261 21776 1121485 13/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,






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,


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,





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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



PKE/MF/203/18-

1911010319000381 06/04/19 11010319700075 11/04/19 778850.1 46626.1 732224 11/04/2019 Abstract Prep,

382



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



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,











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,




KOLKATAROOF ASSEMBLY WS/124/2018-19 11010319000395 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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R/2018-19 11010319000401 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


KOLKATAPUSH BUTON RESET 807 11010319000402 08/04/19 11010319700062 09/04/19 195435.17 21970.17 173465 08/04/2019 Abstract Prep,



PGE/R 47/2018-

1911010319000403 08/04/19 11010319700225 04/05/19 33075 630 32445 04/05/2019 Abstract Prep,



PGE/R 46/2018-

1911010319000404 08/04/19 11010319700225 04/05/19 66150 1260 64890 04/05/2019 Abstract Prep,



PGE/R 01/2018-

1911010319000405 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


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,



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,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R50/2018-19 11010319000409 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


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,


PVT LTD-KOLKATAROOF ASSLY COMPLETE

SECPL/177A/18-

1911010319000412 08/04/19 11010319700112 16/04/19 1512000 28800 1483200 15/04/2019 Abstract Prep,


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,



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,


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,


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,


KOLKATAGASKET JRP/257/18-19 11010319000420 08/04/19 11010319700206 02/05/19 144060 2744 141316 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




KOLKATAGASKET JRP/268/18-19 11010319000422 08/04/19 11010319700111 16/04/19 259307.59 4939.59 254368 08/04/2019 Abstract Prep,


KOLKATASET OF OTHER HOSES JRP/269/18-19 11010319000423 08/04/19 11010319700111 16/04/19 1245090 23716 1221374 08/04/2019 Abstract Prep,


KOLKATABRACKETED SHEET CLW/1289/1043 11010319000424 08/04/19 * * 765576 0 0 22/04/2019

Returned ,Wrong

quantities/rates


KOLKATARUBBER HOSE JRP/267/18-19 11010319000425 08/04/19 11010319700130 18/04/19 125332.2 2387.2 122945 08/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATASTAINLESS STEEL SHEETS

SES/000631/18-

1911010319000426 08/04/19 * * 414996 0 0 17/04/2019

Returned ,OVER

CHARGE


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,


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,



GJ2018722966-

CB11010319000431 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,



GJ2018722965-

CB11010319000432 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,


KOLKATAHEAD BRAKE I0278/18-19 11010319000433 08/04/19 11010319700105 15/04/19 403987.5 52320.5 351667 15/04/2019 Abstract Prep,


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,


HOWRAHASSOCIATED COMPONENT 013 11010319000436 08/04/19 * * 3054844 0 0 18/04/2019

Returned

,DELIVERY DATE


HOWRAHAXLE BOX 011 11010319000437 08/04/19 11010319700074 11/04/19 2420316.04 46102.04 2374214 11/04/2019 Abstract Prep,


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


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,


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,


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,


DEWASGEAR 72 TEETH 528A 11010319000454 09/04/19 11010319700151 23/04/19 117432 2237 115195 20/04/2019 Abstract Prep,


DEWASBULL GEAR 489A 11010319000455 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



BANGALORE

PANTOGRAPH SMC/181902988A 11010319000459 09/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 Abstract Prep,

460



BANGALORE


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

461



BANGALORE

PANTOGRAPH SMC181902923A 11010319000461 09/04/19 11010319700213 03/05/19 191809.65 3654.65 188155 26/04/2019 Abstract Prep,


HOWRAHASSOCIATED COMPONENTS 019 11010319000462 09/04/19 * * 3665813 0 0 18/04/2019

Returned

,DELIVERY DATE


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


BANGALOREOIL CIRCUIT 343/2018-19 11010319000465 09/04/19 11010319700066 10/04/19 1991667.72 33757.72 1957910 10/04/2019 Abstract Prep,


BANGALOREOIL CIRCUIT 008/2019-20 11010319000466 09/04/19 11010319700066 10/04/19 5955806.92 100946.92 5854860 10/04/2019 Abstract Prep,

467



BANGALORE


468



BANGALORE


469



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,


KANPURHIGH TENSILE GST/117/18-19 11010319000471 09/04/19 11010319700093 13/04/19 4864398.26 92655.26 4771743 13/04/2019 Abstract Prep,





474



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



MUMBAI


476



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



MUMBAI


478



MUMBAI


479



MUMBAI



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


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


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,


KOLKATAPANEL PLATES GST/18-19/173 11010319000485 09/04/19 11010319700246 07/05/19 2856 55 2801 30/04/2019 Abstract Prep,


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,



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,




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,


PRIVATE LIMITED-BADDIHARMONIC FILTER ST/079/18-19 11010319000497 09/04/19 11010319700155 23/04/19 2690400 45600 2644800 17/04/2019 Abstract Prep,


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,


LIMITED-KOLKATABOGIE FRAME 121/e/2018-19 11010319000500 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





504



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,


PALWALBRAKE CONTROL SYSTEM 1819006014/A 11010319000511 10/04/19 11010319700157 23/04/19 361270.35 6881.35 354389 23/04/2019 Abstract Prep,


PALWALDAMPER 1819006165 11010319000512 10/04/19 * * 5386506 0 0 16/04/2019

Returned

,Arithmetically not

correct.


PALWALDISCHARCHING RESISTOR 1819005863/A 11010319000513 10/04/19 11010319700157 23/04/19 84648.48 1435.48 83213 23/04/2019 Abstract Prep,


PALWALDAMPER 1819005823/A 11010319000514 10/04/19 11010319700157 23/04/19 109928.7 2094.7 107834 23/04/2019 Abstract Prep,


PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006096/A 11010319000515 10/04/19 11010319700157 23/04/19 268329.6 5111.6 263218 23/04/2019 Abstract Prep,


PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006017/A 11010319000516 10/04/19 11010319700157 23/04/19 335412 6389 329023 23/04/2019 Abstract Prep,






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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


COIMBATOREMAIN COMPRESSOR 211/18016636 11010319000521 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,










COIMBATORECOMPRESSOR AUXILIARY WITH MOTOR 211/18016638 11010319000526 10/04/19 11010319700085 12/04/19 1104362 18718 1085644 12/04/2019 Abstract Prep,


KOLKATAFILTER ASSEMVBLY S502/05/1920 11010319000527 10/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,


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,


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,


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,


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,


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,


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,


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,


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,





SL


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



KOLKATA

BRAND MAKE 0379 11010319000544 10/04/19 * * 99621 0 0 11/05/2019Returned ,Wrong

quantities/rates


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,




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,


HOWRAHSTEP ARRANGEMENT AK/121/18-19 11010319000549 10/04/19 11010319700116 16/04/19 262395 4998 257397 16/04/2019 Abstract Prep,


COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000177 11010319000550 10/04/19 11010319700156 23/04/19 2685690 105966 2579724 23/04/2019 Abstract Prep,


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,



MVAPL/18-

19/068211010319000556 10/04/19 * * 55128 0 0 24/04/2019

Returned

,Arithmetically not

correct.



MVAPL/18-

19/068411010319000557 10/04/19 11010319700210 02/05/19 49245.1 835.1 48410 30/04/2019 Abstract Prep,



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,



MVAPL/18-

19/068511010319000560 10/04/19 11010319700210 02/05/19 51667.58 876.58 50791 30/04/2019 Abstract Prep,

SL


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,









566PARKER HANNIFIN INDIA PVT LTD-

BANGALOREFILTER ASSLY 19101774 11010319000566 10/04/19 * * 2069025 0 0 07/05/2019

Returned

,Arithmetically not

correct.


BANGALOREFILTER ASSLY 19101765A 11010319000567 10/04/19 11010319700209 02/05/19 23412 446 22966 02/05/2019 Abstract Prep,



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,



Returned

,Arithmetically not

correct.

571M/S BHARAT HEAVY




Returned

,Arithmetically not

correct.

573M/S BHARAT HEAVY


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


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.


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


Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



GJ2018723016-

CB11010319000581 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,



GJ2018723017-

CB11010319000582 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,

583M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

584M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

585M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates


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


Returned ,Wrong

quantities/rates

588M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

589M/S BHARAT HEAVY


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



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


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


Returned

,Arithmetically not

correct.

596M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

597M/S BHARAT HEAVY


Returned

,Arithmetically not

correct.

598M/S BHARAT HEAVY


Returned

,Arithmetically not

correct.

599M/S BHARAT HEAVY


Returned

,Arithmetically not

correct.

600M/S BHARAT HEAVY


Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


NOIDAFILTER CUBICLE 20182525 11010319000604 10/04/19 * * 201479622 0 0 26/04/2019

Returned

,Arithmetically not

correct.


NOIDAEARTHING SWITCH 20180246 11010319000605 10/04/19 11010319700136 18/04/19 8145260.67 138055.67 8007205 18/04/2019 Abstract Prep,


PVT LTD-KOLKATATHINNER 669/2018-19 11010319000606 10/04/19 11010319700116 16/04/19 261221.03 4428.03 256793 16/04/2019 Abstract Prep,


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,



612



MUMBAI



HOWRAHGEAR CASECOMPLET 022 11010319000613 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,


HOWRAHGEAR CASECOMPLET 023 11010319000614 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,


HOWRAHSUPP BILL SUPP/0291 11010319000615 10/04/19 * * 376320 0 0 15/04/2019

Returned

,Arithmetically not

correct.


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,


PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319000618 10/04/19 * * 1181107 0 0 09/05/2019

Returned ,Wrong

quantities/rates


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,



GJ2018722968-

CB11010319000620 11/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


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,


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,


PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 177A/18-19 11010319000628 11/04/19 11010319700256 08/05/19 15960 304 15656 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.


PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 178A/18-19 11010319000633 11/04/19 11010319700239 07/05/19 15414 294 15120 07/05/2019 Abstract Prep,


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,


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,


ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 942/18-19 11010319000636 11/04/19 * * 666889 0 0 17/04/2019

Returned

,Arithmetically not

correct.






PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 195A/18-19 11010319000639 11/04/19 11010319700256 08/05/19 30828 588 30240 07/05/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



642



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



HOSUR


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.


PRIVATE LIMITED-JAMSHEDPURBOLSTER ASSEMBLY ACU2-00011/1819 11010319000646 11/04/19 * * 280612 0 0 13/05/2019

Returned ,Bill

already passed.






KOLKATAROOF ASSLY WS/127/2018-19 11010319000649 11/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATAMACHINE ROOM BLOWER 18-19/S/GST-167 11010319000650 11/04/19 * * 1967401 0 0 17/04/2019

Returned ,OVER

CHARGE


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,


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252598-S1 11010319000652 11/04/19 * * 3973282 0 0 18/04/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405090-S1 11010319000653 11/04/19 * * 2075008 0 0 18/04/2019

Returned

,Arithmetically not

correct.




AGRABUFFER ASSEMBLY 360A 11010319000655 11/04/19 11010319700319 17/05/19 61710.73 1175.73 60535 16/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


DEHRADUNHELICAL SPRINFG CLW-0005 11010319000661 11/04/19 11010319700111 16/04/19 2156153.82 36545.82 2119608 11/04/2019 Abstract Prep,


DEHRADUNHELICAL SPRINFG CLW/04 11010319000662 11/04/19 11010319700151 23/04/19 1646670.53 201243.53 1445427 11/04/2019 Abstract Prep,


BANGALOREFILTER ASSEMBLY 19101887 11010319000663 11/04/19 * * 2955750 0 0 07/05/2019

Returned

,Arithmetically not

correct.



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,


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,


MUMBAIMAIN TRANSFORMER 1819/DI/G/103104 11010319000667 11/04/19 11010319700129 17/04/19 27684216 469224 27214992 17/04/2019 Abstract Prep,


KOLKATAFILTER ASSEMBLY S502/12/1920 11010319000668 11/04/19 * * 2317308 0 0 18/04/2019

Returned

,Arithmetically not

correct.


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,


KOLKATASOCKET WALL 734 11010319000671 11/04/19 11010319700272 10/05/19 4630.22 .22 4630 10/05/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHDUCT ASSLY GST-171/2018-19 11010319000672 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHDUCT ASSLY GST/166/2018-19 11010319000673 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,






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,


PALWALDAMPER 1819005870A 11010319000680 11/04/19 11010319700157 23/04/19 138530.7 2639.7 135891 23/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PALWALAXLE DAMPER 1819005897A 11010319000681 11/04/19 * * 56039 0 0 20/04/2019

Returned

,Arithmetically not

correct.


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,


EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/728/18-19 11010319000687 11/04/19 11010319700151 23/04/19 2065000 62258 2002742 17/04/2019 Abstract Prep,


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



BANGALORE

PANTOGRAPH SMC/181902766 11010319000689 11/04/19 11010319700110 16/04/19 5685750 108300 5577450 15/04/2019 Abstract Prep,


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,










LTD.-KOLKATAS.D RELEASED

DR/112/2018-

201911010319000696 12/04/19 11010319700167 24/04/19 173600 0 173600 24/04/2019 Abstract Prep,


DURGAPURCIRCUIT BREAKER DIS/0022/19-20 11010319000697 12/04/19 11010319700106 15/04/19 20999951.1 355932.1 20644019 15/04/2019 Abstract Prep,


DURGAPURPUSH BUTTON DIS/0023/19-20 11010319000698 12/04/19 11010319700106 15/04/19 3332325.02 56481.02 3275844 15/04/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


KOLKATASET OF SUPPORT GST/18-19/185 11010319000702 12/04/19 11010319700114 16/04/19 321048 6116 314932 15/04/2019 Abstract Prep,


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,


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,



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.







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,


716



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,




720 BOSE ENTERPRISE-Burdwan HIGH SILICA 366 11010319000720 12/04/19 11010319700108 16/04/19 73017 1391 71626 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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,


Private LimitedIGBT BASED gj2018723277 11010319000724 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,


Private LimitedIGBT BASED GJ2018723267 11010319000725 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,










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,


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,


MIHIJAMDUCTING ASSLY MEW/CLW/053A 11010319000733 12/04/19 11010319700309 16/05/19 2150.4 41.4 2109 16/05/2019 Abstract Prep,


MIHIJAMDUCTING ASSLY MEW/CLW/050A 11010319000734 12/04/19 * * 2150 0 0 16/05/2019

Returned

,Arithmetically not

correct.


UNIT OF HVPL-MANDIDEEPROOF LINE IEC/18-19/5260 11010319000735 12/04/19 * * 2207131 0 0 08/06/2019

Returned

,Arithmetically not

correct.


MIHIJAMDUCTING ASSLY MEW/CLW/051A 11010319000736 12/04/19 * * 2150 0 0 16/05/2019

Returned

,Arithmetically not

correct.





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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






KUNDAIMAUTO ADHESIVE 18-19/03205 11010319000743 12/04/19 11010319700138 18/04/19 3557292.54 67758.54 3489534 17/04/2019 Abstract Prep,


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,



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,



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



LTD.-BHILAI

SHEEL ASSEMBLY G/099R 11010319000751 12/04/19 11010319700104 15/04/19 182267.63 3472.63 178795 15/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707618879 11010319000752 12/04/19 11010319700137 18/04/19 7209333.34 266379.34 6942954 18/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707619688 11010319000753 12/04/19 11010319700137 18/04/19 665573.25 11281.25 654292 18/04/2019 Abstract Prep,


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,


COIMBATOREMAIN COMPRESSOR R-501000363 11010319000755 12/04/19 * * 142959 0 0 06/05/2019

Returned

,Arithmetically not

correct.


COIMBATOREMAIN COMPRESSOR R-211/18007290 11010319000756 12/04/19 11010319700230 06/05/19 142959.36 2423.36 140536 03/05/2019 Abstract Prep,


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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,













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,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000770 12/04/19 * * 3488310 0 0 15/04/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATABATTERY BOX 285A/18-19 11010319000771 12/04/19 11010319700256 08/05/19 63840 1216 62624 08/05/2019 Abstract Prep,


HOWRAHMOTOR SUSPENSION 029 11010319000772 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,


HOWRAHMOTOR SUSPENSION 028 11010319000773 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,


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,


PRIVATE LIMITED-KOLKATACUBICLE HB-1 275a/18-19 11010319000778 12/04/19 11010319700256 08/05/19 15414 294 15120 08/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATABATTERY BOX 231A/18-19 11010319000779 12/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






LTD.-KOLKATABRAKE GEAR 7/2019-2020 11010319000783 13/04/19 11010319700143 20/04/19 1571062.5 162225.5 1408837 18/04/2019 Abstract Prep,


ENGINEERS-HOWRAHCAB INSULATION

CIECLWCAB1920

0111010319000784 13/04/19 11010319700272 10/05/19 398475 7590 390885 07/05/2019 Abstract Prep,


COIMBATORECOMPRESSOR AUXILIARY 211/18017415 11010319000785 13/04/19 11010319700143 20/04/19 883489.6 14974.6 868515 20/04/2019 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,


DELHIFUSE AUXILIARY IAE/007617/18-19 11010319000790 13/04/19 11010319700120 17/04/19 5664509.76 96009.76 5568500 17/04/2019 Abstract Prep,


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,


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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


HOOGHLYINSERT TPKN 76/18-19 11010319000824 15/04/19 * * 171808 0 0 03/05/2019

Returned

,Arithmetically not

correct.


HOOGHLYCARBIDE COATED 71/18-19 11010319000825 15/04/19 11010319700193 26/04/19 190652.6 3231.6 187421 26/04/2019 Abstract Prep,


HOOGHLYINSERT LNUX 75/18-19 11010319000826 15/04/19 11010319700193 26/04/19 19352 328 19024 26/04/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16800/1819 11010319000827 15/04/19 * * 645388 0 0 25/04/2019

Returned ,Wrong

quantities/rates


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16830/1819 11010319000828 15/04/19 * * 564715 0 0 25/04/2019

Returned ,Wrong

quantities/rates

829



KOLKATA

LOCTITE 55 378 11010319000829 15/04/19 11010319700192 26/04/19 317950.08 5678.08 312272 26/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAICABLE 9707619669 11010319000830 15/04/19 11010319700137 18/04/19

13531660.2

5229350.25 13302310 18/04/2019 Abstract Prep,



13796451.1

6233838.16 13562613 18/04/2019 Abstract Prep,



11472150.3

8194443.38 11277707 18/04/2019 Abstract Prep,


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,


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,


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,


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,



SES/000002/19-

2011010319000840 15/04/19 11010319700154 23/04/19 755286 45215 710071 17/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



SES/000001/19-

2011010319000841 15/04/19 11010319700154 23/04/19 151057.2 9044.2 142013 17/04/2019 Abstract Prep,


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,



SES/000629/18-

1911010319000843 15/04/19 11010319700154 23/04/19 906343.2 35761.2 870582 17/04/2019 Abstract Prep,



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,


ENTERPRISES-KOLKATADORVERS SEAT EEE-525-18-19/1 11010319000846 15/04/19 11010319700231 06/05/19 18144 346 17798 03/05/2019 Abstract Prep,








ENTERPRISES-KOLKATADRIVERS SEAT EEE-546-18-19/1 11010319000850 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


ENTERPRISES-KOLKATADORVERS SEAT EEE-548-1819 11010319000851 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-549-1819/1 11010319000852 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


NOIDAMAIN CIRCUIT BREAKER 20182598 11010319000853 15/04/19 * * 3118348 0 0 23/04/2019

Returned

,Arithmetically not

correct.


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,









859


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

861


INDUSTRIES PVT LTD-

KHARAGPUR


862



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


GURGAON

SUPP BILL 4000134-B 11010319000865 15/04/19 * * 1586018 0 0 03/05/2019

Returned

,Arithmetically not

correct.

866

HUBER AND SUHNER


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.


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


INDUSTRIES PVT LTD-

KHARAGPUR


871


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


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,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-550-18-19/01 11010319000873 16/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


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,


HOWRAHSUPP BILL,M.D.RELEASED SUPP/0548 11010319000875 16/04/19 11010319700125 17/04/19 2022566 0 2022566 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL,S.D. RELEASED SUPP/0070 11010319000876 16/04/19 11010319700125 17/04/19 2800000 0 2800000 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL,S. D. RELEASED SUPP/009 11010319000877 16/04/19 11010319700125 17/04/19 1569680 0 1569680 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL,SD RELEASED SUPP/0291 11010319000878 16/04/19 11010319700235 07/05/19 376320 0 376320 07/05/2019 Abstract Prep,


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


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.


INDUSTRIES LTD.-JAIPURSUPP BILL 6135025915LD 11010319000882 16/04/19 11010319700306 16/05/19 553656 0 553656 13/05/2019 Abstract Prep,


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,


KOLKATACENTRE SILL PHS18190347 11010319000885 16/04/19 11010319700176 25/04/19 1905766.01 36301.01 1869465 23/04/2019 Abstract Prep,

886



LIMITED-KOLKA

DRIVER SEAT 0059-2018-19 11010319000886 16/04/19 11010319700171 24/04/19 378000 7200 370800 24/04/2019 Abstract Prep,

887


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,













KANPURDRAFT GEAR GST/1182/18-19 11010319000896 16/04/19 11010319700126 17/04/19 2703376.62 51493.62 2651883 16/04/2019 Abstract Prep,





SL


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,


903



BANGALORE



905



BANGALORE

PANTOGRAPH SMC/181902766A 11010319000905 16/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 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



910TEXMACO RAIL AND


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,



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


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


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


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,


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,




PRIVATE LIMITED-PONDICHERRYNULTI CORE CABLE 4483 11010319000926 16/04/19 11010319700180 25/04/19 557371.59 9447.59 547924 25/04/2019 Abstract Prep,


PALWALSUPP BILL 3221 11010319000927 16/04/19 * * 1000000 0 1000000 09/05/2019

Returned

,Arithmetically not

correct.


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,


HOWRAHTRANSITION DUCT 177-GST/18-19 11010319000930 16/04/19 11010319700206 02/05/19 841598.52 16030.52 825568 17/04/2019 Abstract Prep,


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,


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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000941 17/04/19 11010319700146 22/04/19 3488310 66444 3421866 22/04/2019 Abstract Prep,


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,


PVT LTD-KOLKATAPANTO DISCONNECTING

SECPL/181/18-

19A11010319000943 17/04/19 11010319700180 25/04/19 683397 11583 671814 25/04/2019 Abstract Prep,


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,


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/182

A11010319000945 17/04/19 11010319700219 03/05/19 1951602 33078 1918524 03/05/2019 Abstract Prep,


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/188

A11010319000946 17/04/19 11010319700219 03/05/19 1239000 21000 1218000 03/05/2019 Abstract Prep,


KOLKATASET OF BRACKET GST/18-19/184 11010319000947 17/04/19 11010319700175 25/04/19 231525 4410 227115 23/04/2019 Abstract Prep,




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,


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,


MUMBAIFLAT MOSE 18-19/g1089 11010319000955 17/04/19 11010319700183 25/04/19 2852940.52 54342.52 2798598 25/04/2019 Abstract Prep,


MUMBAIGLASS FIBRE 18-19/G1087 11010319000956 17/04/19 11010319700183 25/04/19 568768.24 10834.24 557934 25/04/2019 Abstract Prep,


KOLKATACYLINDRICAL PIN KN/002/19-20 11010319000957 17/04/19 11010319700179 25/04/19 55180.14 .14 55180 25/04/2019 Abstract Prep,


KOLKATASTATOR RIB KN/003/19-20 11010319000958 17/04/19 11010319700179 25/04/19 54454.68 .68 54454 25/04/2019 Abstract Prep,


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


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,













969



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



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



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,


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,









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,


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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


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,


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.


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,


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,


ENGINEERING-HOWRAHCAB HEATER

PE-003-2019-

202011010319000990 18/04/19 11010319700186 26/04/19 3677440.2 70047.2 3607393 26/04/2019 Abstract Prep,


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,


KUNDAIMPOLYMIDE FILM TAPE 18-19/03206 11010319000992 18/04/19 11010319700165 24/04/19 1040315.45 17632.45 1022683 24/04/2019 Abstract Prep,


KUNDAIMPOLYMIDE FILM TAPE 18-19/00462-A 11010319000993 18/04/19 * * 17692 0 0 10/05/2019

Returned ,The



note in original


ENGINEERS-HOWRAHGLASS INSULATION KIT

CIECLWCAB1920

0211010319000994 18/04/19 11010319700165 24/04/19 401310 7644 393666 24/04/2019 Abstract Prep,


ENGINEERS-HOWRAHHEAT INSULATION MATERIAL

CIECLWCAB1819

53A11010319000995 18/04/19 11010319700165 24/04/19 7484.4 143.4 7341 24/04/2019 Abstract Prep,



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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


UNIT OF HVPL-MANDIDEEPROOF LINE INSULATOR IEC/18-19/5260 11010319001002 18/04/19 * * 2207131 0 0 03/05/2019

Returned

,Arithmetically not

correct.


DHANBADHEAD STOCK ASSLY AML/264A/18-19 11010319001003 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,


GASES LTD-KOLKATASHIELDING GASS 1920018114792 11010319001007 18/04/19 11010319700233 07/05/19 56300.16 955.16 55345 06/05/2019 Abstract Prep,


GASES LTD-KOLKATASHIELDING GASS 1920018114662 11010319001008 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,












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







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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1021


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


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


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


1026


INDUSTRIES PVT LTD-

KHARAGPUR


1027


INDUSTRIES PVT LTD-

KHARAGPUR


1028


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


INDUSTRIES PVT LTD-

KHARAGPUR


1030


INDUSTRIES PVT LTD-

KHARAGPUR


1031


INDUSTRIES PVT LTD-

KHARAGPUR


1032


INDUSTRIES PVT LTD-

KHARAGPUR


1033


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


INDUSTRIES PVT LTD-

KHARAGPUR


1035


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,


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,


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


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,


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,










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,




KOLKATACABLE GLAMD gmib/80/18-19 11010319001050 22/04/19 11010319700150 23/04/19 281.56 5.56 276 22/04/2019 Abstract Prep,


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,


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,


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,


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,


ALLOYS-MEERUTSILVER WIRE ICS-1709A 11010319001056 22/04/19 11010319700292 14/05/19 31160.38 605.38 30555 14/05/2019 Abstract Prep,


ALLOYS-MEERUTSILVER WIRE ICS-1708 11010319001057 22/04/19 11010319700292 14/05/19 22134.16 430.16 21704 14/05/2019 Abstract Prep,


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,


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


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,








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,






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,


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,


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,






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,


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,


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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










KOLKATAHEAD STOCK ASSLY GUPL/113A/18-19 11010319001085 22/04/19 11010319700169 24/04/19 27615 526 27089 23/04/2019 Abstract Prep,


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,










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,


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,


LIMITED-HYDERABADMICROPROCESSOR MS0001003381 11010319001093 22/04/19 * * 3624042 0 0 25/04/2019

Returned

,Arithmetically not

correct.


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,


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,


KOLKATASPHERIBLOC G015/19-20/HO 11010319001097 22/04/19 11010319700252 08/05/19 106895.24 2036.24 104859 26/04/2019 Abstract Prep,


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,



ACU2-

14566/1819A11010319001100 22/04/19 11010319700319 17/05/19 15119.62 288.62 14831 16/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



ACU2-

14821/1819A11010319001101 22/04/19 11010319700319 17/05/19 7559.81 144.81 7415 16/05/2019 Abstract Prep,



ACU2-

14528/1819A11010319001102 22/04/19 11010319700319 17/05/19 22679.42 432.42 22247 16/05/2019 Abstract Prep,



ACU2-

14658/1819A11010319001103 22/04/19 11010319700319 17/05/19 7559.81 144.81 7415 16/05/2019 Abstract Prep,



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,



ACU2-

14967/1819A11010319001106 22/04/19 11010319700319 17/05/19 15119.62 288.62 14831 16/05/2019 Abstract Prep,



ACU2-

14923/1819A11010319001107 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,



ACU2-

15501/1819A11010319001108 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 11/05/2019 Abstract Prep,



ACU2-

15535/1819A11010319001109 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,



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



ACU2-

15394/1819A11010319001112 22/04/19 11010319700281 13/05/19 7559.81 144.81 7415 13/05/2019 Abstract Prep,



ACU2-

15343/1819A11010319001113 22/04/19 11010319700281 13/05/19 15119.62 288.62 14831 11/05/2019 Abstract Prep,



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



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







SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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,


KOLKATAFILTER CUBICLE SUP/063A/18-19 11010319001123 22/04/19 11010319700195 27/04/19 4850.88 92.88 4758 26/04/2019 Abstract Prep,












BHOPALTEMPERATURE 178A 11010319001129 22/04/19 11010319700206 02/05/19 2938206.6 55966.6 2882240 02/05/2019 Abstract Prep,






LIMITED-KOLKATAHARMONIC FILTER

EEPL/G/18-

19/11011010319001132 22/04/19 11010319700231 06/05/19 3026700 51300 2975400 06/05/2019 Abstract Prep,


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



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


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,


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


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,


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,


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,


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,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,




KOLKATASET OF BRACKETED CLW/1289/1043 11010319001172 23/04/19 11010319700239 07/05/19 765576 553985 211591 07/05/2019 Abstract Prep,


KOLKATASET OF BRACKETED CLW/1369/1043 11010319001173 23/04/19 11010319700276 10/05/19 260295.84 18707.84 241588 10/05/2019 Abstract Prep,


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,


KOLKATAGEAR BOX 19-20/M/10 11010319001176 23/04/19 11010319700171 24/04/19 7975295.38 151910.38 7823385 24/04/2019 Abstract Prep,








KOLKATAGEAR BOX 19-20/M/036/002 11010319001180 23/04/19 11010319700181 25/04/19 230160 4384 225776 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


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,


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,


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,


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,




PRIVATE LIMITED-CHANDIGARHBOGIE FRAME

DBSCLW1819/17

77S11010319001188 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

59S11010319001189 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

60S11010319001190 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

85S11010319001191 23/04/19 * * 224910 0 0 02/05/2019

Returned

,Arithmetically not

correct.



DBSCLW1819/19

08S11010319001192 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW/1819/19

3611010319001193 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

07S11010319001194 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

73S11010319001195 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

94S11010319001196 23/04/19 11010319700234 07/05/19 224910 4284 220626 04/05/2019 Abstract Prep,



DBSCLW1819/20

36S11010319001197 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,

1198



MUMBAI

SUPP BILL 18-19/000026 11010319001198 23/04/19 11010319700251 08/05/19 271360 0 271360 07/05/2019 Abstract Prep,

1199



MUMBAI


1200



MUMBAI


SL


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,


KOLKATASUPP BILL SE/21A/2018-19 11010319001203 23/04/19 11010319700251 08/05/19 118094 0 118094 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISUPP BILL 294405090-S1 11010319001204 23/04/19 11010319700312 17/05/19 2075008 0 2075008 14/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISUPP BILL 313252598-S1 11010319001205 23/04/19 11010319700267 09/05/19 3973282 0 3973282 07/05/2019 Abstract Prep,


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,


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,



GJ2018723277-

CB11010319001209 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,



GJ2018723267-

CB11010319001210 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,



GJ2018723268-

CB11010319001211 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,



GJ2018723269-

CB11010319001212 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,



GJ2018723270-

CB11010319001213 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,



GJ2018723271-

CB11010319001214 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 Abstract Prep,




NOIDADISCHARGING RESISTOR 16171303A 11010319001217 23/04/19 11010319700219 03/05/19 1259 0 1259 30/04/2019 Abstract Prep,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,






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,



19/AW1819/A-

275A11010319001227 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,





19/AW1819/A-

279A11010319001229 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,


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,



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,

















SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










KOLKATACENTRE SILL PHS18190329A 11010319001245 23/04/19 11010319700214 03/05/19 38893.19 741.19 38152 02/05/2019 Abstract Prep,


VILLAGE DADRASURGE ARRESTOR 018 11010319001246 23/04/19 11010319700222 03/05/19 8861493.2 150195.2 8711298 03/05/2019 Abstract Prep,


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,


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,


PRIVATE LIMITED-JAMSHEDPURFRAME ASSEMBLY ACU2-16884/1819 11010319001251 24/04/19 11010319700281 13/05/19 44100 5250 38850 13/05/2019 Abstract Prep,






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,








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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





1263

GENERAL STORES AND


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


KOLKATA


1911010319001264 24/04/19 11010319700349 24/05/19 710220 13528 696692 25/04/2019 Abstract Prep,

1265

GENERAL STORES AND


KOLKATA


1911010319001265 24/04/19 11010319700349 24/05/19 798997.5 15219.5 783778 25/04/2019 Abstract Prep,

1266

GENERAL STORES AND


KOLKATA

PANTOGRAPH GSEC781A/18-19 11010319001266 24/04/19 11010319700206 02/05/19 46725 890 45835 25/04/2019 Abstract Prep,


ENGINEERING-HOWRAHF.L.LAMP PE-001-20192020 11010319001267 24/04/19 11010319700218 03/05/19 1044225 19890 1024335 03/05/2019 Abstract Prep,



SES/000024/19-

2011010319001268 24/04/19 11010319700198 02/05/19 1923201 36633 1886568 25/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAAXLE BOX SES/00020/19-20 11010319001269 24/04/19 11010319700198 02/05/19 641067 12211 628856 25/04/2019 Abstract Prep,



SES/000019/19-

2011010319001270 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,



SES/000015/19-

2011010319001271 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,


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,


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,



SES/000603/18-

1911010319001274 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 Abstract Prep,



SES/000616/18-

1911010319001275 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 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


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,



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,


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,


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,









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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














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,


NOIDAFILTER CUBICAL 20182525 11010319001309 25/04/19 11010319700190 26/04/19

20149622.0

3341519.03 19808103 26/04/2019 Abstract Prep,


NOIDAFILTER CUBICAL 20182488 11010319001310 25/04/19 11010319700190 26/04/19

20149622.0

3341519.03 19808103 26/04/2019 Abstract Prep,


NOIDAMAIN CIRCUT 20182598 11010319001311 25/04/19 * * 3118348 0 0 07/05/2019

Returned

,Arithmetically not

correct.


NOIDACONTACTOR FILER 20170005 11010319001312 25/04/19 * * 395195 0 0 22/05/2019

Returned

,Arithmetically not

correct.


NOIDACONTACTOR FILTER 20182057 11010319001313 25/04/19 * * 705598 0 0 22/05/2019

Returned

,Arithmetically not

correct.


NOIDACONTACTOR FILER 20170005A 11010319001314 25/04/19 * * 43911 0 0 22/05/2019

Returned

,Arithmetically not

correct.


NOIDACONTACTOR FILER 20182057A 11010319001315 25/04/19 * * 14400 0 0 22/05/2019

Returned

,Arithmetically not

correct.


NOIDAEARTHING SWITCH 20180246A 11010319001316 25/04/19 11010319700300 15/05/19 166229.81 2817.81 163412 14/05/2019 Abstract Prep,


NOIDAKEY MULTIPLYER 20180244A 11010319001317 25/04/19 11010319700300 15/05/19 227539.17 3857.17 223682 14/05/2019 Abstract Prep,


NOIDAFILTER CUBICAL 20182488A 11010319001318 25/04/19 * * 411217 0 0 15/05/2019

Returned

,Arithmetically not

correct.


NOIDAFILTER CUBICAL 20182525a 11010319001319 25/04/19 * * 411217 0 0 15/05/2019

Returned

,Arithmetically not

correct.


NOIDAMICROPROCESSOR BASED 20182511a 11010319001320 25/04/19 11010319700300 15/05/19 184724.28 3131.28 181593 14/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


MUMBAI.CUBICLE

1819NSG528529

A11010319001332 25/04/19 11010319700316 17/05/19 374381.26 6345.26 368036 17/05/2019 Abstract Prep,


MUMBAITRANSFORMER

1819/SD/0047004

811010319001333 25/04/19 11010319700316 17/05/19 585537.24 9924.24 575613 17/05/2019 Abstract Prep,


PALWALDAMPER 1819006165 11010319001334 25/04/19 11010319700241 07/05/19 5386506.3 102600.3 5283906 04/05/2019 Abstract Prep,


PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/020A/18-19 11010319001335 25/04/19 * * 2299392 0 2299392 23/05/2019

Returned

,Arithmetically not

correct.


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,





1339 TSM ENTERPRISE-HOWRAH STAP ASSEMBLYTSME/CLW22/18-

1911010319001339 25/04/19 11010319700338 21/05/19 74340 0 74340 21/05/2019 Abstract Prep,


KOLKATACAB WINDOW RH vr/s191/10/1920 11010319001340 25/04/19 * * 1700236 0 0 25/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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,


KOLKATAFILTER ASSLY V3/S502/04/1920 11010319001344 25/04/19 11010319700302 15/05/19 47292 901 46391 15/05/2019 Abstract Prep,










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,




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,


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,


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,




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,


KANPURHIGH TENSILE

GST/1190/18-

19A211010319001357 26/04/19 11010319700220 03/05/19 69491.4 1324.4 68167 03/05/2019 Abstract Prep,


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,


KANPURHIGH TENSILE

GST/1187/18-19-

A11010319001359 26/04/19 11010319700220 03/05/19 33091.15 630.15 32461 03/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


LTD.-KOLKATARESERVOIR 14/2019-2020 11010319001364 26/04/19 11010319700204 02/05/19 955817.52 483379.52 472438 02/05/2019 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,


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,








ENGG CO LTD-AHMEDABADOIL COOLING 527A/18-19 11010319001372 26/04/19 * * 140766 0 0 25/05/2019

Returned ,Bill

already passed.







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,









SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAHOLDER R/301 11010319001381 26/04/19 11010319700283 13/05/19 14112 269 13843 09/05/2019 Abstract Prep,


KOLKATAHOLDER R/311 11010319001382 26/04/19 11010319700283 13/05/19 30240 576 29664 09/05/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/003/19-

2011010319001383 26/04/19 11010319700217 03/05/19 541768.5 10319.5 531449 03/05/2019 Abstract Prep,


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,


LIMITED-KOLKATAPOLYAMIDE STRIP D249/A/18 11010319001387 26/04/19 11010319700383 30/05/19 47266.64 900.64 46366 30/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIROTOR STAMPINGS 312464065-A 11010319001388 26/04/19 11010319700261 09/05/19 60227.2 1021.2 59206 07/05/2019 Abstract Prep,


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,


SOLUTIONS LIMITED-MUMBAISTATOR AND ROTER STAMPING 312466618 11010319001390 26/04/19 11010319700205 02/05/19 3226356 54684 3171672 02/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466558 11010319001391 26/04/19 11010319700205 02/05/19 737783.2 699265.2 38518 02/05/2019 Abstract Prep,


KOLKATAHAND BRAKE ASSLY I0241A/18-19 11010319001392 26/04/19 11010319700336 21/05/19 16159.5 308.5 15851 21/05/2019 Abstract Prep,


KOLKATAHAND BRAKE ASSLY I0267A/18-19 11010319001393 26/04/19 11010319700336 21/05/19 31468.5 599.5 30869 21/05/2019 Abstract Prep,








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,


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,


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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,








SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914317-A 11010319001405 26/04/19 11010319700262 09/05/19 975519.22 16534.22 958985 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914318-A 11010319001406 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914327-A 11010319001407 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,






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,


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,


KOLKATAHDPE JARS 17-18/198 11010319001420 26/04/19 11010319700259 09/05/19 169707.6 169707.6 0 08/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 813/18-19 11010319001421 26/04/19 * * 16003 0 0 29/05/2019

Returned

,Arithmetically not

correct.


LIMITED-NEW DELHICONTROL CIRCUIT CUBICLE 977800414P 11010319001422 26/04/19 * * 5143958 0 5143958 17/05/2019

Returned ,Bill

already passed.



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,






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,









SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


BANGALOREOIL COOLING 016/2019-20 11010319001441 26/04/19 * * 2881405 0 0 08/05/2019

Returned ,BANK

GUARANTEE


BANGALOREFILTER CUBICLE 026/2019-20 11010319001442 26/04/19 11010319700204 02/05/19

30224432.8

6512279.86 29712153 02/05/2019 Abstract Prep,


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,


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,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 324A/18-19 11010319001447 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 311A/18-19 11010319001448 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,


MIHIJAMDUCTING ASSEMBLY MEW/CLW/056A 11010319001449 26/04/19 11010319700309 16/05/19 6451.2 123.2 6328 16/05/2019 Abstract Prep,


MIHIJAMGRILL ASSLY MEW/CLW/048A 11010319001450 26/04/19 11010319700316 17/05/19 2041.98 38.98 2003 16/05/2019 Abstract Prep,











1456


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


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


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


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1461


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


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,




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,


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,


ENGINEERING-HOWRAHCOPPER SLEEVE

PE-005-2019-

202011010319001472 27/04/19 11010319700218 03/05/19 2095316.7 39911.7 2055405 03/05/2019 Abstract Prep,


NOIDASUPP BILL 20182600B 11010319001473 27/04/19 11010319700369 28/05/19 282978 0 282978 28/05/2019 Abstract Prep,


NOIDASUPP BILL 20182597B 11010319001474 27/04/19 11010319700410 08/06/19 3580838 0 3580838 08/06/2019 Abstract Prep,


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,


HOWRAHCONDUITS FOR CABLES 141/GST/18-19 11010319001478 27/04/19 11010319700238 07/05/19 1051050 20020 1031030 02/05/2019 Abstract Prep,


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,


LIMITED-MANDI GOBINDGARHROTOR SHAFT 1004 11010319001480 27/04/19 11010319700219 03/05/19 951269.34 18119.34 933150 03/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1481


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


INDUSTRIES PVT LTD-

KHARAGPUR





KOLKATAGEAR BOX 19-20/M/13 11010319001484 27/04/19 11010319700207 02/05/19 2255568 42964 2212604 02/05/2019 Abstract Prep,


ELECTRICALS-KOLKATAHARMONIC FILTER SEE/004/19-20 11010319001485 30/04/19 11010319700269 09/05/19 11691204 198156 11493048 03/05/2019 Abstract Prep,












NOIDAFILTER CUBICLE 20182311A 11010319001491 30/04/19 11010319700242 07/05/19 281784 239700 42084 07/05/2019 Abstract Prep,


NOIDAMICROPROCESSOR 20182406A 11010319001492 30/04/19 * * 153837 0 0 14/05/2019

Returned

,Arithmetically not

correct.



CIECLWCAB1920

0511010319001493 30/04/19 * * 199237 0 0 16/05/2019

Returned ,Wrong

quantities/rates



CIECLWCAB1920

0411010319001494 30/04/19 * * 199237 0 0 16/05/2019

Returned ,Wrong

quantities/rates



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,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






1506 SHIVA CHEMICALS FERRIC ALUM SCGR-140/17-18 11010319001506 30/04/19 * * 11040 0 11040 30/04/2019 Registered ,



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,


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,












SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







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,





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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



PKE/MF/193A18-

1911010319001541 30/04/19 11010319700300 15/05/19 25431 485 24946 14/05/2019 Abstract Prep,



PKE/MF202A18-

1911010319001542 30/04/19 11010319700300 15/05/19 13078.8 249.8 12829 14/05/2019 Abstract Prep,



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,




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,


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,


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,


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,


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,


KANPURBUFFER ASSEMBLY

FASLGST0542/18

1911010319001552 30/04/19 11010319700220 03/05/19 85760.64 1634.64 84126 03/05/2019 Abstract Prep,


KOLKATAHOLDER 19 11010319001553 30/04/19 11010319700222 03/05/19 1728720 68208 1660512 03/05/2019 Abstract Prep,


KOLKATAHOUSING 18 11010319001554 30/04/19 11010319700222 03/05/19 1066044 20306 1045738 03/05/2019 Abstract Prep,


KOLKATAPUSH PULL ROD 20 11010319001555 30/04/19 11010319700222 03/05/19 2740741.5 108138.5 2632603 03/05/2019 Abstract Prep,


HOWRAHTROQUE SUPPORT 049 11010319001556 30/04/19 11010319700224 04/05/19 2019937.5 38475.5 1981462 04/05/2019 Abstract Prep,


HOWRAHGEAR CASE 054 11010319001557 30/04/19 11010319700224 04/05/19 3188768.1 60739.1 3128029 04/05/2019 Abstract Prep,







SL


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,




KOLKATACENTRE SILL WS/129/2018-19 11010319001566 02/05/19 11010319700250 08/05/19 802369.92 15283.92 787086 07/05/2019 Abstract Prep,


KOLKATATRANSFORMER MODULE 09/2019 11010319001567 02/05/19 11010319700244 07/05/19 1161299.17 19683.17 1141616 07/05/2019 Abstract Prep,


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,


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,


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,


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,


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.


KOLKATAEARTH FAULT RELAY 123/2018/1 11010319001575 02/05/19 11010319700245 07/05/19 20862.4 354.4 20508 07/05/2019 Abstract Prep,


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.


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.


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


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,



TACPL/18-

19/180A11010319001584 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,



TACPL/18-

19/147A11010319001585 02/05/19 * * 182267 0 0 17/05/2019

Returned ,Bill

already passed.



TACPL/18-

19/147A11010319001586 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,



TACPL/18-

19/146A11010319001587 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,


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,


BANGALOREOIL CIRCUIT 077A/18-19 11010319001591 02/05/19 11010319700310 17/05/19 71834.7 1368.7 70466 17/05/2019 Abstract Prep,












KOLKATAHAND BRAKE ASSLY 9 11010319001597 02/05/19 11010319700222 03/05/19 323190 12960 310230 03/05/2019 Abstract Prep,




BANGALORE.AUXILIARY CUBICLE 340a/2018-19 11010319001599 02/05/19 11010319700284 13/05/19 77057.12 1306.12 75751 13/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






BANGALOREFILTER CUBICLE 342A 11010319001603 02/05/19 11010319700284 13/05/19 462618.87 7841.87 454777 13/05/2019 Abstract Prep,


BANGALOREFILTER CUBICLE 341A/2018-19 11010319001604 02/05/19 11010319700284 13/05/19 462618.87 7841.87 454777 13/05/2019 Abstract Prep,








BANGALORE.OIL CIRCUIT 143A/17-18 11010319001608 02/05/19 * * 32439 0 32439 16/05/2019

Returned

,Arithmetically not

correct.


KOLKATAAXUILIARY COMPRESSOR HOSE 28/07/2017 11010319001609 02/05/19 11010319700252 08/05/19 12514.32 239.32 12275 07/05/2019 Abstract Prep,


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,


KOLKATAMETALLIC HOSE SE/08/A/2018-19 11010319001611 02/05/19 11010319700252 08/05/19 23310 444 22866 07/05/2019 Abstract Prep,


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,


KOLKATAMETALLIC HOSE SE/38/A/2018-19 11010319001613 02/05/19 11010319700252 08/05/19 19425 370 19055 07/05/2019 Abstract Prep,


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,


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


INDUSTRIES PVT LTD-

KHARAGPUR


1618


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


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


INDUSTRIES PVT LTD-

KHARAGPUR

GEAR CASE CHD/19-20/0037 11010319001620 02/05/19 * * 2862935 0 0 09/05/2019Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1621


INDUSTRIES PVT LTD-

KHARAGPUR


1622


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,


MUMBAIMAIN TRANSFORMOR 1920030007 11010319001623 02/05/19 * * 8643526 0 0 07/05/2019

Returned

,Arithmetically not

correct.


MUMBAI.CUBICLE HB-1

19200200030004

A11010319001624 02/05/19 11010319700316 17/05/19 358782.04 6081.04 352701 17/05/2019 Abstract Prep,


MUMBAI.CUBICLE HB-1 1819/NS/G/0084A 11010319001625 02/05/19 * * 1000000 0 1000000 14/05/2019

Returned

,Arithmetically not

correct.


KOLKATASEALING RUBBER SE/42A/2018-19 11010319001626 02/05/19 11010319700412 10/06/19 22565.54 430.54 22135 03/06/2019 Abstract Prep,


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,








PVT LTD-KOLKATAPAINT GREEN GREY 0057/19-20 11010319001631 02/05/19 11010319700265 09/05/19 102011 1729 100282 09/05/2019 Abstract Prep,


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,





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,


ENGG CO LTD-AHMEDABADSUPP BILL 176B 11010319001636 02/05/19 11010319700432 11/06/19 357421 0 357421 04/06/2019 Abstract Prep,


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,



SES/000592/18-

1911010319001638 03/05/19 11010319700250 08/05/19 1764000 33600 1730400 04/05/2019 Abstract Prep,



SES/000604/18-

1911010319001639 03/05/19 11010319700250 08/05/19 1411200 26880 1384320 04/05/2019 Abstract Prep,



SES/000614/18-

1911010319001640 03/05/19 11010319700250 08/05/19 529200 10080 519120 04/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,








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,


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,


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,






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,


LTD.-KOLKATADUCTING ASSEMBLY DR/11/224/19-20 11010319001652 03/05/19 11010319700297 15/05/19 6951 133 6818 15/05/2019 Abstract Prep,


LTD.-KOLKATADUCTING ASSEMBLY DR/12/018/19-20 11010319001653 03/05/19 11010319700297 15/05/19 13902 265 13637 15/05/2019 Abstract Prep,






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,


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,


KOLKATANEOPRENE HOSE JRP/173A/18-19 11010319001658 03/05/19 11010319700238 07/05/19 12306 234 12072 03/05/2019 Abstract Prep,


KOLKATANEOPRENE HOSE JRP/197A/18-19 11010319001659 03/05/19 11010319700288 14/05/19 6768.3 129.3 6639 13/05/2019 Abstract Prep,


KOLKATANEOPRENE HOSE JRP/193A/18-19 11010319001660 03/05/19 11010319700288 14/05/19 18459 352 18107 13/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATANEOPRENE HOSE JRP/149A/18-19 11010319001661 03/05/19 11010319700238 07/05/19 15997.8 305.8 15692 03/05/2019 Abstract Prep,


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



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,


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,


CORPORATION-HOWRAHSTATOR RIB 39/1 11010319001669 03/05/19 11010319700351 24/05/19 882 0 882 23/05/2019 Abstract Prep,


CORPORATION-HOWRAHTENSION BAR 36/1 11010319001670 03/05/19 11010319700349 24/05/19 6394.5 122.5 6272 22/05/2019 Abstract Prep,


NOIDAFILTER CUBICLE 20190104 11010319001671 03/05/19 11010319700242 07/05/19 5037405.5 85380.5 4952025 07/05/2019 Abstract Prep,


NOIDAFILTER CUBICLE 20190151 11010319001672 03/05/19 11010319700242 07/05/19

15112216.5

2256139.52 14856077 07/05/2019 Abstract Prep,


BANGALOREWINDING WIRE F21830000328 11010319001673 03/05/19 11010319700242 07/05/19

14628209.2

1247936.21 14380273 07/05/2019 Abstract Prep,



14766362.2

8250277.28 14516085 07/05/2019 Abstract Prep,


SERVICES-MUMBAIROTOR BAR G19-02 11010319001675 03/05/19 11010319700232 06/05/19

15639083.9

4265069.94 15374014 06/05/2019 Abstract Prep,


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,


KOLKATASET OF CABLE DISCONNECTION SFI/19-20/048 11010319001677 03/05/19 11010319700250 08/05/19 5284660 100661 5183999 04/05/2019 Abstract Prep,


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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHAXLE BOX COMPLETE 073 11010319001681 03/05/19 11010319700258 09/05/19 3205335 61054 3144281 09/05/2019 Abstract Prep,


HOWRAHGEAR CASE COMPLETE 072 11010319001682 03/05/19 11010319700258 09/05/19 2869891.3 54665.3 2815226 09/05/2019 Abstract Prep,


HOWRAHDRIVE ASSEMBLY 071 11010319001683 03/05/19 11010319700258 09/05/19 2119740 40376 2079364 09/05/2019 Abstract Prep,


HOWRAHPUSH PULL ROD 067 11010319001684 03/05/19 11010319700258 09/05/19 978836.26 18645.26 960191 09/05/2019 Abstract Prep,


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,


PVT LTD-KOLKATABLIND INSTALLATION SECPL/18/19-20 11010319001686 03/05/19 11010319700240 07/05/19 4019274 76558 3942716 04/05/2019 Abstract Prep,






GIRIDIHMICA GLASS FABRIC TAPE

MID/2016-

17/203A11010319001689 03/05/19 * * 27941 0 27941 25/05/2019

Returned ,Bill

already passed.


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



HOSUR

DISC BRAKE ARRANGEMENT 3320190100987A 11010319001691 03/05/19 11010319700238 07/05/19 225346.8 4292.8 221054 03/05/2019 Abstract Prep,

1692



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


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


GURGAON


1695

HUBER AND SUHNER


GURGAON


1696

HUBER AND SUHNER


GURGAON


1697

HUBER AND SUHNER


GURGAON


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENGINEERING-KOLKATAPROTECTION PLATE 02/19-20 11010319001701 04/05/19 11010319700271 10/05/19 777934.3 30694.3 747240 09/05/2019 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,


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,


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,


KOLKATACENTRE SILL COMPLETE PHS18190347/A 11010319001716 06/05/19 11010319700293 15/05/19 38893.19 741.19 38152 11/05/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATASIDE WALL ASLY

19/AW1718/A-

155A11010319001717 06/05/19 * * 15699 0 0 22/05/2019

Returned ,Bill

already passed.


ENGINEERING LIMITED-KOLKATASIDE WALL ASLY

19/AW1718/A-

177A11010319001718 06/05/19 * * 15699 0 0 22/05/2019

Returned ,Wrong

quantities/rates


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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










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,



19/AW1718/A-

113A11010319001726 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,



19/AW1718/A-

196A11010319001727 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,



19/AW1718/A-

166A11010319001728 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,



19/AW1718/A-

197A11010319001729 06/05/19 11010319700339 21/05/19 14051.47 268.47 13783 21/05/2019 Abstract Prep,



19/AW1718/A-

232A11010319001730 06/05/19 11010319700339 21/05/19 7025.74 134.74 6891 21/05/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-5A 11010319001731 06/05/19 * * 14051 0 0 22/05/2019

Returned

,Arithmetically not

correct.


ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-4A 11010319001732 06/05/19 * * 14051 0 0 22/05/2019

Returned

,Arithmetically not

correct.


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,



19/AW1718/A-

136A11010319001734 06/05/19 11010319700339 21/05/19 15905.05 303.05 15602 21/05/2019 Abstract Prep,



19/AW1718/A-

139A11010319001735 06/05/19 11010319700339 21/05/19 15905.05 303.05 15602 21/05/2019 Abstract Prep,


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,



PE-004-2019-

202011010319001738 06/05/19 11010319700263 09/05/19 1821535.8 34696.8 1786839 09/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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



HYDERABAD

CORE CABLES-RSCC18-

19/134611010319001743 06/05/19 11010319700305 16/05/19 418801.66 7098.66 411703 15/05/2019 Abstract Prep,

1744



HYDERABAD

CORE CABLES-RSCC18-

19/134811010319001744 06/05/19 11010319700305 16/05/19 309497.2 5246.2 304251 15/05/2019 Abstract Prep,

1745



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



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



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



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



HYDERABAD


19/143111010319001749 06/05/19 11010319700306 16/05/19 6463360.8 109548.8 6353812 15/05/2019 Abstract Prep,

1750



HYDERABAD


19/143211010319001750 06/05/19 11010319700305 16/05/19 948086.86 16069.86 932017 15/05/2019 Abstract Prep,

1751



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



HYDERABAD


19/143011010319001752 06/05/19 11010319700305 16/05/19 3865067.2 65510.2 3799557 15/05/2019 Abstract Prep,

1753



HYDERABAD

FLEX REDRRSC/1077/18-

19A11010319001753 06/05/19 11010319700376 29/05/19 18835.99 319.99 18516 28/05/2019 Abstract Prep,

1754



HYDERABAD

FLEX REDRRSCC/1047/181

9A11010319001754 06/05/19 11010319700376 29/05/19 20170.46 342.46 19828 28/05/2019 Abstract Prep,

1755



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



HYDERABAD


A11010319001756 06/05/19 11010319700351 24/05/19 94068.96 1594.96 92474 23/05/2019 Abstract Prep,

1757



HYDERABAD


A11010319001757 06/05/19 11010319700351 24/05/19 5032.88 85.88 4947 23/05/2019 Abstract Prep,

1758



HYDERABAD


A11010319001758 06/05/19 11010319700351 24/05/19 75968.7 1288.7 74680 23/05/2019 Abstract Prep,

1759



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



HYDERABAD


A11010319001760 06/05/19 11010319700351 24/05/19 229228.68 3885.68 225343 23/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1761



HYDERABAD


A11010319001761 06/05/19 11010319700351 24/05/19 165321.84 2802.84 162519 23/05/2019 Abstract Prep,

1762



HYDERABAD


A11010319001762 06/05/19 11010319700351 24/05/19 196797.83 3336.83 193461 23/05/2019 Abstract Prep,

1763



HYDERABAD


A11010319001763 06/05/19 11010319700351 24/05/19 27908.6 473.6 27435 23/05/2019 Abstract Prep,

1764



HYDERABAD


A11010319001764 06/05/19 11010319700351 24/05/19 24376.79 413.79 23963 23/05/2019 Abstract Prep,

1765



HYDERABAD


A11010319001765 06/05/19 11010319700351 24/05/19 62039.26 1052.26 60987 23/05/2019 Abstract Prep,

1766



HYDERABAD


A11010319001766 06/05/19 11010319700351 24/05/19 218750.51 3708.51 215042 23/05/2019 Abstract Prep,

1767



HYDERABAD


A11010319001767 06/05/19 11010319700351 24/05/19 7661.06 130.06 7531 23/05/2019 Abstract Prep,

1768



HYDERABAD


A11010319001768 06/05/19 11010319700351 24/05/19 844.38 14.38 830 23/05/2019 Abstract Prep,






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,


KOLKATASET OF CABLE GUPL/12/19-20 11010319001772 06/05/19 11010319700248 08/05/19 1143261 21776 1121485 07/05/2019 Abstract Prep,


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,


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,


HOWRAHDRIVERS DESK FRAME ASSLY KEW/23 11010319001775 06/05/19 11010319700253 08/05/19 551029.5 322871.5 228158 08/05/2019 Abstract Prep,


HOWRAHDUCTING ASSLY KEW/21 11010319001776 06/05/19 11010319700253 08/05/19 500176.32 9527.32 490649 08/05/2019 Abstract Prep,




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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1781



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,


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,








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,


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,


LTD-KOLKATAPANTOGRAPH CLW/028/2019-20 11010319001789 06/05/19 11010319700280 11/05/19 787549.99 97900.99 689649 11/05/2019 Abstract Prep,


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


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


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,





1800 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 172401009060 11010319001800 07/05/19 * * 834024 0 0 20/06/2019

Returned

,Arithmetically not

correct.

SL


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,


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





1809 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401015442 11010319001809 07/05/19 * * 176399 0 0 20/06/2019

Returned

,Arithmetically not

correct.



HOWRAHASSOCIATED COMPONENTS 013 11010319001811 07/05/19 11010319700290 14/05/19 3054843.76 120531.76 2934312 14/05/2019 Abstract Prep,






HOWRAHASSOCIATED COMPONENTS 070 11010319001814 07/05/19 11010319700290 14/05/19 2443875 445550 1998325 14/05/2019 Abstract Prep,


KOLKATATENSION BAR KN/004/19-20 11010319001815 07/05/19 11010319700258 09/05/19 46099.2 .2 46099 09/05/2019 Abstract Prep,


KOLKATATENSION BAR KN/005/19-20 11010319001816 07/05/19 11010319700258 09/05/19 88751.26 .26 88751 09/05/2019 Abstract Prep,


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,


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,


HYDERABADHOUSING

AEW/HYD/1819/1

1511010319001819 07/05/19 11010319700328 18/05/19 1876455 35742 1840713 18/05/2019 Abstract Prep,



DBS/CLW1819/21

3511010319001820 07/05/19 * * 4284000 0 0 14/05/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



DBSCLW1819188

5S11010319001821 07/05/19 * * 224910 4284 220626 13/06/2019

Returned

,Sanction of the

competent authority

not available for

1822



LTD.-BHILAI


1823



LTD.-BHILAI


1824



LTD.-BHILAI


1825



LTD.-BHILAI


1826



LTD.-BHILAI



LTD.-KOLKATADRIVER DESK 20/19-20 11010319001827 07/05/19 11010319700253 08/05/19 259308 31400 227908 08/05/2019 Abstract Prep,


LTD.-KOLKATADUCTING ASSLY 21/19-20 11010319001828 07/05/19 11010319700253 08/05/19 806736 15367 791369 08/05/2019 Abstract Prep,




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,


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,



SES/000050/19-

2011010319001834 07/05/19 11010319700267 09/05/19 792309.42 15092.42 777217 08/05/2019 Abstract Prep,


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,



SES/000011/19-

2011010319001836 07/05/19 11010319700269 09/05/19 842736.6 50449.6 792287 09/05/2019 Abstract Prep,



SES/000022/19-

2011010319001837 07/05/19 11010319700269 09/05/19 601954.72 36036.72 565918 09/05/2019 Abstract Prep,

1838



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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PRIVATE LIMITED-KANPURBOGIE FRAME 6 11010319001841 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,


KANPURHELICAL SPRING GST-56 11010319001845 07/05/19 11010319700270 10/05/19 4312307.64 73090.64 4239217 08/05/2019 Abstract Prep,


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,






PRIVATE LIMITED-KOLKATABLIND INSTALATION 030/19-20 11010319001852 07/05/19 11010319700291 14/05/19 2160900 41160 2119740 14/05/2019 Abstract Prep,


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,


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,



18639127.8

7315917.87 18323210 09/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



16529265.2

7280157.27 16249108 09/05/2019 Abstract Prep,


KOLKATA.IIIUMINATION 15/2019 11010319001862 08/05/19 11010319700290 14/05/19 305353.82 5816.82 299537 14/05/2019 Abstract Prep,


KOLKATAEARTH FAULT RELAY 14/2019 11010319001863 08/05/19 11010319700290 14/05/19 1016244.32 17225.32 999019 14/05/2019 Abstract Prep,




Private LimitedIGBT PROPULSION SET GJ2019720162 11010319001865 08/05/19 11010319700318 17/05/19 21120873.1 357981.1 20762892 17/05/2019 Abstract Prep,


Private LimitedIGBT BASED PROPULSION SET GJ2019720165 11010319001866 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,


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


PALWALDAMPER 1819006165A 11010319001873 08/05/19 11010319700335 21/05/19 109928.7 2094.7 107834 18/05/2019 Abstract Prep,





KOLKATACLAMP FOR WAG-9H GST/19-20/3 11010319001876 08/05/19 11010319700312 17/05/19 1248135 23774 1224361 09/05/2019 Abstract Prep,


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,







SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


INDUSTRIES LTD.-JAIPURCYLINDRICAL ROLLER BEARING 6135027488 11010319001881 08/05/19 11010319700318 17/05/19 6469381.51 109651.51 6359730 17/05/2019 Abstract Prep,


KOLKATAPROTECTION PLATE GUPL/14/19-20 11010319001882 08/05/19 11010319700270 10/05/19 241594.5 9434.5 232160 09/05/2019 Abstract Prep,


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,










LIMITED-KOLKATAPOLYAMIDE STRIP D025/19 11010319001892 08/05/19 11010319700336 21/05/19 506582.94 9649.94 496933 21/05/2019 Abstract Prep,

1893


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,


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,


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


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


PUNEMAIN GEAR 33601000207 11010319001897 08/05/19 11010319700323 17/05/19 9261000 176400 9084600 17/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,





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,


ENGINEERING WORKS-HOWRAHALUMINIUMPRESSED GST/06/2019-20 11010319001909 09/05/19 11010319700278 11/05/19 596820 11368 585452 10/05/2019 Abstract Prep,


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,


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,




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,


PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-15635/1819 11010319001916 09/05/19 11010319700291 14/05/19 2310000 44000 2266000 14/05/2019 Abstract Prep,




CORPORATIONSET OF COMPLETE PLUG L/11468 11010319001918 09/05/19 11010319700272 10/05/19 730687 0 730687 09/05/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15264/1819 11010319001923 09/05/19 * * 181085 0 0 12/06/2019

Returned ,Wrong

quantities/rates


PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-14822/1819 11010319001924 09/05/19 * * 90542.64 1725 88817.64 12/06/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates





Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


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.


FARIDABADROTOR STAMPING PS-1/19-20/78 11010319001932 09/05/19 * * 1850818 0 0 15/05/2019

Returned

,Arithmetically not

correct.




KOLKATANAME PLATE 25 11010319001934 09/05/19 11010319700290 14/05/19 30870 3738 27132 14/05/2019 Abstract Prep,

1935



MUMBAI



INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027603 11010319001936 09/05/19 11010319700318 17/05/19

10077679.0

8787809.08 9289870 17/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 032/19-20 11010319001937 09/05/19 * * 3931113 0 0 15/05/2019

Returned ,Wrong

quantities/rates


EQUIPMENTS-HOWRAHBREAK GEAR PGE/07/2019-20 11010319001938 09/05/19 11010319700292 14/05/19 3488310 66444 3421866 14/05/2019 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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


PALWALBRAKE CONTROL 1920000556 11010319001942 10/05/19 11010319700323 17/05/19

17702247.1

5337186.15 17365061 17/05/2019 Abstract Prep,




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,


DURGAPURPUSH BUTTON DIS/0088/19-20 11010319001945 10/05/19 11010319700282 13/05/19 1082833.3 18353.3 1064480 13/05/2019 Abstract Prep,


DURGAPURAUX CONTACTS DIS/0077/19-20 11010319001946 10/05/19 11010319700282 13/05/19 3455342.86 58565.86 3396777 13/05/2019 Abstract Prep,


DURGAPURAUXILIARIES DIS/0076/19-20 11010319001947 10/05/19 11010319700282 13/05/19 1494253.82 25326.82 1468927 13/05/2019 Abstract Prep,


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


Returned ,Wrong

quantities/rates








SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252827 11010319001953 10/05/19 11010319700287 14/05/19 21120873.1 357981.1 20762892 13/05/2019 Abstract Prep,






ELECTRICALS LTDMIIN TRANSFORMER IDJS1731203 11010319001956 10/05/19 * * 1102474 0 1102474 15/05/2019

Returned ,Wrong

quantities/rates


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,


KOLKATAROOF ASSEMBLY COMPLETE WS/004/2019-20 11010319001958 10/05/19 11010319700294 15/05/19 756000 14400 741600 13/05/2019 Abstract Prep,



Returned ,Wrong

quantities/rates



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned ,Wrong

quantities/rates


ELECTRICALS LTDMIIN TRANSFORMER IDJS1800277P 11010319001962 10/05/19 * * 959080 0 959080 15/05/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates

1968



MUMBAI



DELHIROTOR MAIN STAMPING 1251 11010319001969 10/05/19 * * 462459 0 462459 15/05/2019

Returned

,Arithmetically not

correct.


DELHISTOTAR MAIN STAMPING 1345 11010319001970 10/05/19 * * 518610 0 518610 15/05/2019

Returned

,Arithmetically not

correct.


DELHIROTOR MAIN STAMPING 1344 11010319001971 10/05/19 * * 2774756 0 2774756 15/05/2019

Returned

,Arithmetically not

correct.



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,


PVT LTD-KOLKATAPANTO ROOF SECPL/14/19-20 11010319001974 10/05/19 11010319700294 15/05/19 1512000 28800 1483200 13/05/2019 Abstract Prep,


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,






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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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


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,






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.



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,


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,







SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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



KOLKATA

LOCTITE 55 0379 11010319002003 10/05/19 11010319700281 13/05/19 97629.32 .32 97629 13/05/2019 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





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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


format in original.


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,


KOLKATAHOSE FOR CAB HEATER JRP/021/19-20 11010319002025 11/05/19 11010319700304 16/05/19 592704 23386 569318 13/05/2019 Abstract Prep,


KOLKATABELOWS TRACTION MOTOR INLET JRP/020/19-20 11010319002026 11/05/19 11010319700304 16/05/19 228438 4351 224087 13/05/2019 Abstract Prep,


FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/109 11010319002027 13/05/19 * * 136355 0 0 23/05/2019

Returned

,Arithmetically not

correct.


BANGALOREBINDING WIRE F21830000306/A 11010319002028 13/05/19 11010319700422 10/06/19 278810.19 4726.19 274084 10/06/2019 Abstract Prep,


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.


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,


KOLKATASET OF NEOPRENE HOSE JRP/266A/18-19 11010319002032 13/05/19 11010319700303 15/05/19 6195 118 6077 14/05/2019 Abstract Prep,


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,


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,


KOLKATASET OF GASKET JRP/243A/18-19 11010319002035 13/05/19 11010319700303 15/05/19 3150 60 3090 14/05/2019 Abstract Prep,


KOLKATAGASKET JRP/244A/18-19 11010319002036 13/05/19 11010319700303 15/05/19 4704 90 4614 14/05/2019 Abstract Prep,






KOLKATASET OF OTHER HOSES JRP/251A/18-19 11010319002039 13/05/19 11010319700303 15/05/19 18165 346 17819 14/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATARUBBER HOSE JRP/267A/18-19 11010319002041 13/05/19 11010319700303 15/05/19 2557.8 49.8 2508 14/05/2019 Abstract Prep,


KOLKATASET OF OTHER HOSES JRP/269A/18-19 11010319002042 13/05/19 11010319700303 15/05/19 25410 484 24926 14/05/2019 Abstract Prep,


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,


KOLKATAHOSE FOR CAB HEATER JRP/250A/18-19 11010319002044 13/05/19 11010319700303 15/05/19 10080 192 9888 14/05/2019 Abstract Prep,
























COIMBATOREAUXILIARY COMPRESSOR R-211/18015986 11010319002056 13/05/19 11010319700343 22/05/19 9839.88 167.88 9672 21/05/2019 Abstract Prep,


COIMBATOREAUXILIARY COMPRESSOR R-211/18015708 11010319002057 13/05/19 * * 24600 0 0 27/05/2019

Returned

,Arithmetically not

correct.







SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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


quantities/rates


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,




quantities/rates


quantities/rates



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,


KOLKATASET OF BRACKETED CLW/1369/1043A 11010319002075 13/05/19 11010319700352 24/05/19 5312.16 102.16 5210 23/05/2019 Abstract Prep,


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,





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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










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,


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,


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,


CORPORATION-MUMBAICOMPLET PLUG L/11468/A 11010319002093 14/05/19 * * 15009 0 0 04/06/2019

Returned ,Wrong

quantities/rates



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,


ENGINEERING-HOWRAHEARTHING CHOKE

PE-007-2019-

202011010319002096 14/05/19 11010319700308 16/05/19 168756 3215 165541 16/05/2019 Abstract Prep,


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,


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252426-S1 11010319002099 14/05/19 * * 353430 0 353430 05/07/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252598-S2 11010319002100 14/05/19 * * 4150020 0 4150020 05/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



CIECLWCAB1920

03A11010319002101 14/05/19 11010319700352 24/05/19 8190 156 8034 23/05/2019 Abstract Prep,



CIECLWCAB1920

0811010319002102 14/05/19 11010319700374 29/05/19 132825 2530 130295 28/05/2019 Abstract Prep,


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,


KANPURBUFFER ASSEMBLY GST/73/19-20 11010319002106 14/05/19 11010319700304 16/05/19 1249514.7 49300.7 1200214 15/05/2019 Abstract Prep,


BURDWANLPG FILLSD CYLINDER FE/HP/90 11010319002107 14/05/19 11010319700409 08/06/19 109400.16 1855.16 107545 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,


MUMBAIMAIN TRANSFORMERT 1920030007A 11010319002115 14/05/19 11010319700451 13/06/19 173954.14 2948.14 171006 13/06/2019 Abstract Prep,


MUMBAISNUBBER CIRCUIT 1819/BH/G/1629 11010319002116 14/05/19 11010319700353 24/05/19 1863279 31581 1831698 24/05/2019 Abstract Prep,


ENGINEERS-HOWRAHEARTH RETURN BRUSH 016/GST/1920 11010319002117 14/05/19 * * 1071038 0 0 27/05/2019

Returned ,Wrong

quantities/rates


PRIVATE LIMITED-CHANDIGARHBOGIE FRAME DBS/19-20/0103 11010319002118 14/05/19 * * 4284000 0 0 14/05/2019

Returned ,OVER

CHARGE


PRIVATE LIMITED-CHANDIGARHBOGIE FRAME DBS/18-19/2135S 11010319002119 14/05/19 * * 224910 0 0 21/05/2019

Returned

,Arithmetically not

correct.


0028211010319002120 14/05/19 * * 8180550 0 0 28/05/2019

Returned ,Wrong

quantities/rates

SL


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


PALWALSUPP BILL,S .D. RELEASED 3221AA 11010319002123 14/05/19 11010319700335 21/05/19 1000000 0 1000000 18/05/2019 Abstract Prep,


PALWALSUPP BILL,S .D. RELEASED 3111AA 11010319002124 14/05/19 11010319700335 21/05/19 2000000 0 2000000 18/05/2019 Abstract Prep,


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,







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



MUMBAI



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


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


KOLKATA


2137

GENERAL STORES AND


KOLKATA


2138

GENERAL STORES AND


KOLKATA


2139

GENERAL STORES AND


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2141

GENERAL STORES AND


KOLKATA

PAMTOGRAPH GSEC/805A/18-19 11010319002141 15/05/19 11010319700364 28/05/19 42052.5 801.5 41251 20/05/2019 Abstract Prep,


AGRASIDE BUFFER 466 11010319002142 15/05/19 * * 2549010 0 0 18/05/2019

Returned ,Wrong

quantities/rates


SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914694 11010319002143 15/05/19 11010319700332 21/05/19 4712330 79870 4632460 17/05/2019 Abstract Prep,




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,


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,


LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830172 11010319002147 15/05/19 * * 207846 0 0 17/05/2019

Returned ,The


format in original.


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,







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,


LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1800277P8 11010319002155 15/05/19 * * 959080 0 0 17/05/2019

Returned ,The


format in original.


LIMITED-NEW DELHIMAIN TRANSFORMER IDJS14731203 11010319002156 15/05/19 * * 1102474 0 0 17/05/2019

Returned ,Bill

already passed.


LIMITED-NEW DELHIMAIN TRANSFORMER IDJS1830379 11010319002157 15/05/19 11010319700314 17/05/19 1312404.53 .53 1312404 15/05/2019 Abstract Prep,







SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








DELHIROTOR STAMPING 94 11010319002164 15/05/19 11010319700329 20/05/19 1971662 33418 1938244 18/05/2019 Abstract Prep,


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,


VILLAGE DADRALIGHTNING ARRESTOR 018-A 11010319002170 15/05/19 11010319700344 22/05/19 180846.8 3065.8 177781 21/05/2019 Abstract Prep,


VILLAGE DADRAHIGH VOLTAGE CABLE 010-A 11010319002171 15/05/19 11010319700344 22/05/19 305329.5 5816.5 299513 21/05/2019 Abstract Prep,


VILLAGE DADRAHIGH VOLTAGE BUSHING 011-A 11010319002172 15/05/19 11010319700344 22/05/19 541620 9180 532440 21/05/2019 Abstract Prep,


HOWRAHDUCTING ASSEMBLY KEW/21/1 11010319002173 15/05/19 11010319700335 21/05/19 10207.68 194.68 10013 18/05/2019 Abstract Prep,

2174



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



BANGALORE

RAISED PANTOGRAPH SMC1/192000241 11010319002175 15/05/19 11010319700331 20/05/19 2429588.88 46278.88 2383310 16/05/2019 Abstract Prep,


HOWRAHDUCTING ASSEMBLY KEW/22/1 11010319002176 15/05/19 11010319700335 21/05/19 10207.68 194.68 10013 18/05/2019 Abstract Prep,

2177



BANGALORE

HIGH REACH PANTOGRAPH SMC1/192000222 11010319002177 15/05/19 11010319700331 20/05/19 5685750 108300 5577450 16/05/2019 Abstract Prep,

2178



BANGALORE


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



BANGALORE


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2181



BANGALORE


2182



BANGALORE



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,


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,






KANPURHELICAL SPRING GST-884A 11010319002187 15/05/19 11010319700325 18/05/19 169818.99 2878.99 166940 17/05/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHGASKET GST-185/2018-19 11010319002188 15/05/19 11010319700325 18/05/19 69615 1326 68289 17/05/2019 Abstract Prep,


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,


SERVICES LIMITED-KOLKATAAXLE BOX ses/000054/19-20 11010319002190 15/05/19 11010319700431 11/06/19 1153110 119068 1034042 11/06/2019 Abstract Prep,



SES/000066/19-

2011010319002191 15/05/19 11010319700431 11/06/19 576555 59534 517021 11/06/2019 Abstract Prep,



SES/000068/19-

2011010319002192 15/05/19 11010319700431 11/06/19 576555 59534 517021 11/06/2019 Abstract Prep,


KOLKATASAND BOX GUPL/23/19-20 11010319002193 15/05/19 11010319700311 17/05/19 361796.4 6891.4 354905 16/05/2019 Abstract Prep,


KOLKATASAND BOX GUPL/20/19-20 11010319002194 15/05/19 11010319700311 17/05/19 120598.8 2297.8 118301 16/05/2019 Abstract Prep,


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,


KOLKATACABLE GLANN GMB/05/19-20 11010319002196 16/05/19 11010319700349 24/05/19 83249.24 19263.24 63986 17/05/2019 Abstract Prep,


HOWRAHGEAR CASE 0590-A 11010319002197 16/05/19 11010319700355 25/05/19 26030.76 496.76 25534 23/05/2019 Abstract Prep,




HOWRAHMOTOR SUSPENSION UNIT 0561-A 11010319002199 16/05/19 11010319700355 25/05/19 88242 1681 86561 23/05/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




HOWRAH39046 022-A 11010319002202 16/05/19 11010319700355 25/05/19 39046.14 744.14 38302 23/05/2019 Abstract Prep,


















HOWRAHGEAR CASE COMPLETE 0565-A 11010319002211 16/05/19 11010319700356 25/05/19 39046.14 744.14 38302 23/05/2019 Abstract Prep,








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,


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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



HOWRAHMACHINED STATOR 070-A 11010319002222 16/05/19 11010319700391 03/06/19 49875 950 48925 03/06/2019 Abstract Prep,


HOWRAHMACHINED STATOR 063-A 11010319002223 16/05/19 11010319700391 03/06/19 124687.5 2375.5 122312 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,




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,


KANPURSIDE BUFFER GST/97/19-20 11010319002231 16/05/19 11010319700325 18/05/19 2024213.81 121177.81 1903036 17/05/2019 Abstract Prep,


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,






LIMITED-NEW DELHIMAIN TRANSFORMER JSXX1900009 11010319002235 16/05/19 11010319700379 29/05/19 9228072 0 9228072 29/05/2019 Abstract Prep,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAGEAR COUPLING 19-20/M/22 11010319002241 16/05/19 11010319700329 20/05/19 4777029.6 90991.6 4686038 18/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIAUXILIARY CUBICLE 313252837 11010319002242 16/05/19 11010319700332 21/05/19 6114893.98 353230.98 5761663 17/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIAUXILIARY CUBICLE 313252840 11010319002243 16/05/19 11010319700332 21/05/19 8002793.3 462286.3 7540507 17/05/2019 Abstract Prep,


PVT.LTD.-KOLKATAHORMONIC FILTER 028/180944 11010319002244 16/05/19 11010319700342 22/05/19 6244560 105840 6138720 22/05/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/009/19-

2011010319002245 16/05/19 11010319700326 18/05/19 1354421.26 25799.26 1328622 18/05/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/008/19-

2011010319002246 16/05/19 11010319700326 18/05/19 1354421.26 25799.26 1328622 18/05/2019 Abstract Prep,



BM/GST/010/19-

2011010319002247 16/05/19 11010319700326 18/05/19 1426156.96 27164.96 1398992 18/05/2019 Abstract Prep,

2248



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


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


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,


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,


KOLKATAHOUSING R/18/19-20 11010319002253 17/05/19 11010319700372 29/05/19 21756 415 21341 28/05/2019 Abstract Prep,


KOLKATAHOUSING R/310/19-20 11010319002254 17/05/19 11010319700372 29/05/19 25019.4 477.4 24542 28/05/2019 Abstract Prep,


KOLKATAHOLDER R/19/19-20 11010319002255 17/05/19 11010319700372 29/05/19 35280 672 34608 28/05/2019 Abstract Prep,


KOLKATAHAND BRAKE R/9/19-20 11010319002256 17/05/19 11010319700372 29/05/19 17010 324 16686 28/05/2019 Abstract Prep,


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.


LIMITED-NEW DELHISUPP BILL DB18058145S 11010319002260 17/05/19 * * 7700625 0 0 12/06/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


KOLKATA

SEALING RURRERS K1718/7879/A 11010319002263 17/05/19 * * 12000 0 0 13/06/2019

Returned

,Arithmetically not

correct.

2264

PULSAR RUBBER


KOLKATA

SEALING RURRERS k1819/9091/a 11010319002264 17/05/19 * * 20106 0 0 13/06/2019

Returned

,Arithmetically not

correct.

2265

PULSAR RUBBER


KOLKATA

SEALING RURRERS K1920/3132/A 11010319002265 17/05/19 * * 20242 0 0 13/06/2019

Returned

,Arithmetically not

correct.

2266

PULSAR RUBBER


KOLKATA

SEALING RURRERS K18191006/A 11010319002266 17/05/19 * * 8660 0 0 13/06/2019

Returned

,Arithmetically not

correct.


LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR DB180580191 11010319002267 17/05/19 * * 1836520 0 0 12/06/2019

Returned

,Arithmetically not

correct.


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







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,



2276NATIONAL ENGINEERING CO.-

KOLKATAROLLER BEARING NEC/72/18-19 11010319002276 17/05/19 * * 13582 0 0 08/06/2019

Returned ,Wrong

quantities/rates




LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR BP180581778 11010319002278 17/05/19 11010319700385 30/05/19 26232934 2182646 24050288 30/05/2019 Abstract Prep,


LIMITED-NEW DELHIASYNCHRONOUS TRACTION MOTOR BP180581902 11010319002279 17/05/19 11010319700385 30/05/19 26232934 1606098 24626836 30/05/2019 Abstract Prep,


KOLKATAHAND BRAKE NEC/91/18-19 11010319002280 17/05/19 * * 21053 0 0 08/06/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATANUT HEX NEC/09/19-20 11010319002281 17/05/19 * * 364805 0 0 29/05/2019

Returned ,Wrong

quantities/rates


KOLKATACAPTIVE BOLT NEC/10/19-20 11010319002282 17/05/19 11010319700352 24/05/19 127680 7123 120557 24/05/2019 Abstract Prep,


KOLKATASHEAVE FOR HAND BRAKE NEC/50/18-19 11010319002283 17/05/19 * * 6791 0 0 08/06/2019

Returned ,Wrong

quantities/rates


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,






HOWRAHDRIVER DESK KEW/23/1 11010319002287 17/05/19 11010319700356 25/05/19 11245.5 214.5 11031 23/05/2019 Abstract Prep,


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,


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,



17287053.6

7293001.67 16994052 21/05/2019 Abstract Prep,


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,


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,


BANGALORE.AUXILIARY CUBICLE 033/2019-20 11010319002294 17/05/19 11010319700335 21/05/19

11327395.9

3191990.93 11135405 21/05/2019 Abstract Prep,



SES/000079/19-

2011010319002295 17/05/19 11010319700477 19/06/19 830814.6 15825.6 814989 20/05/2019 Abstract Prep,



SES/000067/19-

2011010319002296 17/05/19 11010319700333 21/05/19 902932.08 17199.08 885733 20/05/2019 Abstract Prep,


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



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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2301



BHILAI


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



BHILAI


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



BHILAI


2306



BHILAI



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,


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,


KOLKATAGASKET SRI/G-031/19-20 11010319002309 17/05/19 11010319700333 21/05/19 1010467.5 19247.5 991220 20/05/2019 Abstract Prep,


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



HOSUR


2312



HOSUR



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



HOSUR



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


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,


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,


PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4830 11010319002319 17/05/19 11010319700333 21/05/19 3670869.56 62218.56 3608651 20/05/2019 Abstract Prep,


SL


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,


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,


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.









LIMITED-HYDERABADIGBT BASED MS2019100168 11010319002333 17/05/19 11010319700340 21/05/19 25581220 433580 25147640 21/05/2019 Abstract Prep,


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,





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


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,







2349 AARDEE ENTERPRISE-HOWRAH FLANGEAE/GST-

044/1819A11010319002349 18/05/19 11010319700454 13/06/19 142.06 .06 142 13/06/2019 Abstract Prep,


042/1819A11010319002350 18/05/19 11010319700454 13/06/19 118.82 .82 118 13/06/2019 Abstract Prep,


049/1819A11010319002351 18/05/19 11010319700454 13/06/19 138.62 .62 138 13/06/2019 Abstract Prep,


064/1819A11010319002352 18/05/19 11010319700454 13/06/19 2755.96 52.96 2703 13/06/2019 Abstract Prep,

2353

HUBER AND SUHNER


GURGAON

SINGLE CORE CABLE WB0004000152-A 11010319002353 18/05/19 * * 28606 0 0 08/06/2019

Returned

,Arithmetically not

correct.


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,






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,


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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2361


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


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


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


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


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


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


2369


INDUSTRIES PVT LTD-

KHARAGPUR


2370


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,




ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-67A 11010319002372 18/05/19 * * 15072 0 0 10/06/2019

Returned

,DELIVERY

CHALLAN


ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-82A 11010319002373 18/05/19 * * 15072 0 0 10/06/2019

Returned

,DELIVERY

CHALLAN



19/AW18149/A-

83A11010319002374 18/05/19 * * 15072 0 0 10/06/2019

Returned

,DELIVERY

CHALLAN



19/AW1819/A-

107A11010319002375 18/05/19 11010319700381 30/05/19 15071.94 287.94 14784 30/05/2019 Abstract Prep,



19/AW1819/A-

108A11010319002376 18/05/19 * * 15072 0 0 10/06/2019

Returned

,DELIVERY

CHALLAN



19/AW1819/A-

277A11010319002377 18/05/19 11010319700381 30/05/19 15071.94 287.94 14784 30/05/2019 Abstract Prep,



19/AW1819/A-

142A11010319002378 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,



19/AW1819/A-

164A11010319002379 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,



19/AW1819/A-

163A11010319002380 18/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



19/AW1819/A-

201A11010319002381 20/05/19 11010319700381 30/05/19 15146.29 289.29 14857 30/05/2019 Abstract Prep,





19/AW1819/A-

109A11010319002383 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

110A11010319002384 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

127A11010319002385 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

128A11010319002386 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

130A11010319002387 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

134A11010319002388 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,



19/AW1819/A-

140A11010319002389 20/05/19 11010319700382 30/05/19 14127.2 269.2 13858 30/05/2019 Abstract Prep,


PRIVATE LIMITED-KANPURBOGIE FRAME ASSLY VS/S/22/19-20 11010319002390 20/05/19 * * 5135130 0 0 28/05/2019

Returned

,Arithmetically not

correct.


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,


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,






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.











CIECLWCAB1920

0911010319002400 20/05/19 11010319700366 28/05/19 401310 7644 393666 28/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









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.


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,




DHANBADHEAD STOCK ASSLY AML/036/19/20 11010319002408 20/05/19 11010319700374 29/05/19 1450890 27636 1423254 29/05/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1920/A-11 11010319002409 20/05/19 * * 742167 0 0 10/06/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates




BANGALOREWINDING WIRE FLAT F21830000204/A 11010319002412 20/05/19 * * 305800 0 0 12/06/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


DHANBADHEAD STOCK ASSLY AML/024A-1920 11010319002414 20/05/19 11010319700349 24/05/19 29610 564 29046 22/05/2019 Abstract Prep,


BANGALOREWINDING WIRE FLAT F21830000328/A 11010319002415 20/05/19 11010319700422 10/06/19 298534.88 5060.88 293474 10/06/2019 Abstract Prep,




BANGALOREWINDING WIRE FLAT F21830000333/A 11010319002417 20/05/19 11010319700422 10/06/19 301354.33 5108.33 296246 10/06/2019 Abstract Prep,


KOLKATASWITCH SINGLE POLE S/733 11010319002418 20/05/19 11010319700346 23/05/19 1046.37 .37 1046 22/05/2019 Abstract Prep,




KOLKATAGLASS FUSE S/823 11010319002420 20/05/19 11010319700346 23/05/19 6592.9 111.9 6481 22/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAAC SINGLE POLE S/736 11010319002421 20/05/19 11010319700346 23/05/19 1850.44 .44 1850 22/05/2019 Abstract Prep,


KOLKATAALUMINIUM SOCKET S/735 11010319002422 20/05/19 11010319700346 23/05/19 94 0 94 22/05/2019 Abstract Prep,






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,


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,



2428SHIV SHAKTI INDUSTRIES-

HOWRAHM S PLATE 01-A/19-20 11010319002428 20/05/19 * * 97378 0 0 20/06/2019

Returned ,OVER

CHARGE

2429



LIMITED-KOLKA

HARMONIC FILTER 0003-2019-20 11010319002429 20/05/19 11010319700369 28/05/19 3953000 67000 3886000 28/05/2019 Abstract Prep,


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.


PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 4821 11010319002434 20/05/19 11010319700361 28/05/19

22648625.2

9383875.29 22264750 22/05/2019 Abstract Prep,



22159793.6

6375590.66 21784203 22/05/2019 Abstract Prep,



20896226.4

1354173.41 20542053 22/05/2019 Abstract Prep,



16120434.4

6273228.46 15847206 22/05/2019 Abstract Prep,



21875731.0

7370775.07 21504956 22/05/2019 Abstract Prep,


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,


1911010319002440 20/05/19 11010319700341 22/05/19 140458.5 2675.5 137783 21/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


1911010319002441 20/05/19 11010319700341 22/05/19 129654 2470 127184 21/05/2019 Abstract Prep,


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,


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,


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,


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,




LIMITED-NEW DELHITRACTION MOTOR DB180580190 11010319002448 20/05/19 11010319700459 14/06/19 1452884.44 67731.44 1385153 12/06/2019 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


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


GURGAON


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,


VADODARASET OF ROLLER BEARING SI2410181933 11010319002455 21/05/19 11010319700435 11/06/19 7859413.62 133210.62 7726203 01/06/2019 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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1920000387A 11010319002467 21/05/19 11010319700402 07/06/19 335412 6389 329023 07/06/2019 Abstract Prep,



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,







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,


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,



ENGINEERING WORKS-HOWRAHAI PERFORATED SHEETS S-77/2018-19 11010319002479 21/05/19 * * 4393 0 0 21/05/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned ,Wrong

quantities/rates


ENGINEERING WORKS-HOWRAHCUBICLE S-177/2018-19 11010319002482 21/05/19 * * 18900 0 0 21/05/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-118/2018-19 11010319002487 21/05/19 * * 19760 0 0 21/05/2019

Returned ,Wrong

quantities/rates



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,



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


ENGINEERING WORKS-HOWRAHPLATFORM ASSEMBLY S-104/2018-19 11010319002493 21/05/19 * * 985 0 0 21/05/2019

Returned ,Wrong

quantities/rates


ENGINEERING WORKS-HOWRAHPLATFORM ASSEMBLY S-114/2018-19 11010319002494 21/05/19 * * 3040 0 0 21/05/2019

Returned ,Wrong

quantities/rates


ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS AND PLATES S-105/2018-19 11010319002495 21/05/19 * * 5125 0 0 21/05/2019

Returned ,Wrong

quantities/rates



ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY S-72/2018-19 11010319002497 21/05/19 * * 24397 0 0 21/05/2019

Returned ,Wrong

quantities/rates



ENGINEERING WORKS-HOWRAHCOVER ASSLY S-93/2018-19 11010319002499 21/05/19 * * 10080 0 0 21/05/2019

Returned ,Wrong

quantities/rates


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENGINEERING WORKS-HOWRAHALUMINIUM INSPECTION COVERS S-89/2018-19 11010319002501 21/05/19 * * 13250 0 0 21/05/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates






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,


2510



MUMBAI

MACHINED STATOR 19-20/000054 11010319002510 21/05/19 11010319700362 28/05/19 3704400 70560 3633840 22/05/2019 Abstract Prep,

2511



MUMBAI

TRACTION MOTOR 19-20/000055 11010319002511 21/05/19 11010319700371 29/05/1925386117.1

91466441.19 23919676 29/05/2019 Abstract Prep,


LIMITED-NEW DELHIIGBT BASED 911800946 11010319002512 21/05/19 * * 21120873 0 0 12/06/2019

Returned ,Wrong

quantities/rates


KOLKATAGEAR CASE 19-20/M/24 11010319002513 21/05/19 11010319700365 28/05/19 13533408 257780 13275628 28/05/2019 Abstract Prep,


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,


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,


BANGALOREPRESSURE SENSOR OIL CIRCUIT TRANSFORMER 039/2019-20 11010319002518 21/05/19 * * 1284192 0 0 24/05/2019

Returned ,BANK

GUARANTEE


BANGALOREPRESSURE SENSOR OIL CIRCUIT TRANSFORMER 036/2019-20 11010319002519 21/05/19 * * 1605240 0 0 24/05/2019

Returned ,BANK

GUARANTEE


BANGALOREAMPLIFIER TO SENSOR OIL CIRCUIT 037/2019-20 11010319002520 21/05/19 * * 359944 0 0 24/05/2019

Returned ,BANK

GUARANTEE

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


LIMITED-NEW DELHIDRIVE PROPULSION EQUIPMENT 911800984 11010319002524 21/05/19 * * 21120873 0 0 12/06/2019

Returned ,Wrong

quantities/rates


KOLKATACAB ASSEMBLY ws/130A/2018-19 11010319002525 21/05/19 * * 15477 0 0 20/06/2019

Returned

,Arithmetically not

correct.



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


KOLKATAROOF ASSEMBLY WS/101A/2018-19 11010319002529 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


KOLKATAROOF ASSEMBLY WS/102A/2018-19 11010319002533 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,


LIMITED-NEW DELHIHOTEL LOAD CONVERTER 911800963 11010319002534 21/05/19 11010319700386 31/05/19 10771040 1346380 9424660 30/05/2019 Abstract Prep,


KOLKATAROOF ASSEMBLY WS/2018-19 11010319002535 21/05/19 11010319700425 11/06/19 7255.72 138.72 7117 03/06/2019 Abstract Prep,






KOLKATASIDE WALL WS/100A/2017-18 11010319002538 21/05/19 * * 16096 0 0 19/06/2019

Returned

,Arithmetically not

correct.


NOIDAELECTRONIC SPEED INDICATING SYSTEM 20182009 11010319002539 21/05/19 11010319700365 28/05/19 5436062.94 92137.94 5343925 28/05/2019 Abstract Prep,


KOLKATAHEAD STOCK ASSLY WS/007A/2019-20 11010319002540 21/05/19 * * 27401 0 0 19/06/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NOIDAFILTER CUBICLE 20190104A 11010319002541 21/05/19 * * 102804 0 0 13/06/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


KOLKATAHEAD STOCK ASSLY WS/052A/2018-19 11010319002543 21/05/19 * * 13807.5 263 13544.5 19/06/2019

Returned

,Arithmetically not

correct.


NOIDACURRENT RELAY 20180245A 11010319002544 21/05/19 11010319700422 10/06/19 342405.6 5803.6 336602 10/06/2019 Abstract Prep,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


NOIDAELECTRONIC SPEED INDICATING SYSTEM 20182406A 11010319002547 21/05/19 11010319700422 10/06/19 153936.9 2609.9 151327 10/06/2019 Abstract Prep,



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,



Returned

,Arithmetically not

correct.


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.



Returned

,Arithmetically not

correct.


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,


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,



Returned

,Arithmetically not

correct.


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,


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,


KOLKATAHEAD STOCK ASSLY WS/089A 11010319002559 21/05/19 * * 13807 0 0 19/06/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405416-A 11010319002560 21/05/19 11010319700447 13/06/19 362720 6080 356640 11/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


2011010319002561 21/05/19 11010319700341 22/05/19 734706 43983 690723 21/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405580-A 11010319002562 21/05/19 11010319700447 13/06/19 328030.36 5560.36 322470 11/06/2019 Abstract Prep,







Returned

,Arithmetically not

correct.







Returned

,Arithmetically not

correct.


KOLKATASPIRIT BASED PAINT

SOL/04/G31/18-

1911010319002569 21/05/19 * * 26539 0 0 20/06/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


KOLKATAEXOTHERMIC FEEDING AID

SOL/03/G30/18-

1911010319002571 21/05/19 * * 2741 0 0 20/06/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


KOLKATASPIRIT BASED PAINT

SOL/01/G01/19-

2011010319002573 21/05/19 * * 26539 0 0 20/06/2019

Returned

,Arithmetically not

correct.


KOLKATAWINDOWS VR/S191/10/1920 11010319002574 21/05/19 11010319700451 13/06/19 1700236.26 32386.26 1667850 13/06/2019 Abstract Prep,



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,



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



RAISEN.




Returned

,Arithmetically not

correct.

SL


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,


KOLKATAHEAD STOCK ASSLY ws/054a/2018-19 11010319002582 21/05/19 * * 42229 0 0 19/06/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


LIMITED-NEW DELHIIGBT BASED DRIVE PROPULSION 911800840P 11010319002585 21/05/19 11010319700460 14/06/19 2785876.56 .56 2785876 13/06/2019 Abstract Prep,








LIMITED-NEW DELHIIGBT BASED 911800899P 11010319002589 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,






LIMITED-NEW DELHIIGBT BASED 911800932p 11010319002592 21/05/19 11010319700460 14/06/19 2404304.1 .1 2404304 13/06/2019 Abstract Prep,


LIMITED-NEW DELHIIGBT BASED 911800943P 11010319002593 21/05/19 11010319700460 14/06/19 1994409.7 .7 1994409 13/06/2019 Abstract Prep,




LTD.-KOLKATADRIVERS DESK 33/2019-20 11010319002595 21/05/19 11010319700367 28/05/19 129654 15700 113954 28/05/2019 Abstract Prep,

2596



MUMBAI

TRACTION MOTOR 19-20/000057 11010319002596 21/05/19 11010319700362 28/05/1925386117.1

91466441.19 23919676 22/05/2019 Abstract Prep,

2597



MUMBAI


2598



MUMBAI



DEHRADUNHELICAL SPRING CLW-0004A 11010319002599 21/05/19 11010319700364 28/05/19 86666.87 1469.87 85197 24/05/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


DEHRADUNHELICAL SPRING CLW-0005A 11010319002601 21/05/19 * * 113481.78 1923.78 111558 13/06/2019

Returned ,Wrong

quantities/rates






HOWRAHSTATOR CHAMBER 0100 11010319002604 21/05/19 11010319700389 03/06/19 1512630 183162 1329468 01/06/2019 Abstract Prep,


BANGALOREFIRE DETECTION EQUIPMENT 034/2019-20 11010319002605 22/05/19 11010319700367 28/05/19 7006325.52 118751.52 6887574 28/05/2019 Abstract Prep,




INDUSTRIES-KOLKATACLOTH COTTON JT/2019/46/010 11010319002607 22/05/19 * * 981609 0 0 12/06/2019

Returned

,Arithmetically not

correct.

2608



MUMBAI

SCAVENGE BLOWER 18-19/0000445A 11010319002608 22/05/19 * * 11446 0 0 20/06/2019

Returned

,Arithmetically not

correct.

2609



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



MUMBAI

BLOWER FOR OIL COOLING UNIT 19-20/000019A 11010319002612 22/05/19 * * 159016 0 0 20/06/2019

Returned

,Arithmetically not

correct.

2613



MUMBAI

BLOWER FOR OIL COOLING UNIT 18-19/000464A 11010319002613 22/05/19 * * 159016 0 0 20/06/2019

Returned

,Arithmetically not

correct.

2614



MUMBAI

COMPLETE ROTOR 18-19/000426A 11010319002614 22/05/19 * * 306741 0 0 05/07/2019

Returned

,Arithmetically not

correct.

2615



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.


COIMBATOREWIPER ASSLY 412/18037613 11010319002618 22/05/19 * * 168083 0 0 12/06/2019

Returned

,CLARIFICATION

ON DP EXTN


COIMBATOREWIPER ASSLY 412/19001185 11010319002619 22/05/19 * * 2521241 0 0 12/06/2019

Returned

,CLARIFICATION

ON DP EXTN


COIMBATORECOMPRESSOR AUXILIARY 211/19000941 11010319002620 22/05/19 11010319700372 29/05/19 1325234.4 22462.4 1302772 29/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


COMPANY LIMITED-PUNEMAIN GEAR 67TEETH 33601000177A 11010319002621 22/05/19 11010319700419 10/06/19 54810 1044 53766 07/06/2019 Abstract Prep,


COMPANY LIMITED-PUNEMAIN GEAR 67TEETH 33601000185A 11010319002622 22/05/19 11010319700419 10/06/19 10962 209 10753 07/06/2019 Abstract Prep,


PUNEMAIN GEAR 67TEETH 33601000207A 11010319002623 22/05/19 11010319700459 14/06/19 189000 3600 185400 11/06/2019 Abstract Prep,


PUNEMAIN GEAR 67TEETH 33601000208A 11010319002624 22/05/19 11010319700419 10/06/19 37800 720 37080 07/06/2019 Abstract Prep,

2625

GENERAL STORES AND


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


KOLKATA


2627

GENERAL STORES AND


KOLKATA


2628


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,


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


KOLKATA



Returned

,Arithmetically not

correct.


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,


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


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,


Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


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.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


Returned

,Arithmetically not

correct.


HOOGHLYCARBIDE COATED 94/18-19 11010319002662 22/05/19 11010319700441 12/06/19 419171.4 7105.4 412066 12/06/2019 Abstract Prep,


Private LimitedDRIVE PROPULSION EQUIPMENT GJ2019720242 11010319002663 22/05/19 11010319700386 31/05/19 21120873.1 357981.1 20762892 30/05/2019 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,


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,



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,







PKE/MF/05A/19-

2011010319002673 22/05/19 * * 29064 0 0 13/06/2019

Returned

,Arithmetically not

correct.


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,


KOLKATAMACHINED WASHER KIT KN/034A/18-19 11010319002675 22/05/19 11010319700419 10/06/19 834.38 .38 834 07/06/2019 Abstract Prep,


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,


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,


VADODARAAXLE BOX BEARING SI2410183607 11010319002679 22/05/19 11010319700435 11/06/19 7302666 123774 7178892 29/05/2019 Abstract Prep,


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


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.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


KOLKATACABLE TRAY GUPL/30/19-20 11010319002686 22/05/19 11010319700457 14/06/19 3180504.6 60581.6 3119923 23/05/2019 Abstract Prep,


KOLKATACABLE TRAY GUPL/31/19-20 11010319002687 22/05/19 11010319700368 28/05/19 805205 15337 789868 23/05/2019 Abstract Prep,


HOWRAHDRIVER DESK KEW/45 11010319002688 22/05/19 11010319700397 06/06/19 551029.5 10496.5 540533 06/06/2019 Abstract Prep,

2689



BANGALORE


2690



BANGALORE

PANTOGRAPHSMC1192000240

A11010319002690 22/05/19 11010319700425 11/06/19 191809.65 3654.65 188155 03/06/2019 Abstract Prep,

2691



BANGALORE


A11010319002691 22/05/19 11010319700425 11/06/19 191809.65 3654.65 188155 03/06/2019 Abstract Prep,

2692



BANGALORE


A11010319002692 22/05/19 11010319700425 11/06/19 49875 950 48925 03/06/2019 Abstract Prep,

2693



BANGALORE


A11010319002693 22/05/19 11010319700425 11/06/19 127873.1 2436.1 125437 03/06/2019 Abstract Prep,

2694



BANGALORE


A11010319002694 22/05/19 11010319700425 11/06/19 299250 5700 293550 03/06/2019 Abstract Prep,

2695



BANGALORE


A11010319002695 22/05/19 11010319700425 11/06/19 299250 5700 293550 03/06/2019 Abstract Prep,


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,


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,




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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,





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,






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,




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,


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,




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,


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


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,


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


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,


DEWASSET OF BULL GEAR 34 11010319002718 23/05/19 11010319700368 28/05/19 11376624 216698 11159926 23/05/2019 Abstract Prep,


ELECTRICALS-KOLKATARECEIPET NOTE

SEE/RN02SUP19-

2011010319002719 23/05/19 * * 230066 0 0 20/06/2019

Returned

,Arithmetically not

correct.


KOLKATACENTRE SILL COMPLETE PHS19200047 11010319002720 23/05/19 11010319700399 07/06/19 1429324.51 27225.51 1402099 30/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ELECTRICALS-KOLKATARECEIPT NOTE

SEE/RN01SUP19-

2011010319002721 23/05/19 * * 456522 0 0 20/06/2019

Returned

,Arithmetically not

correct.

2722



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,


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,


AGRABUFFER ASSEMBLY 466 11010319002728 24/05/19 * * 2549010 0 0 12/06/2019

Returned ,Wrong

quantities/rates


HOWRAHAXLE BOX 011-A 11010319002729 24/05/19 11010319700418 10/06/19 127385.06 2427.06 124958 08/06/2019 Abstract Prep,

2730



HOSUR

DISC BRAKE 3320190101375 11010319002730 24/05/19 11010319700436 12/06/19 16562989.8 315486.8 16247503 25/05/2019 Abstract Prep,


HOWRAHAXLE BOX COMPLETE 061-A 11010319002731 24/05/19 11010319700418 10/06/19 127385.06 2427.06 124958 08/06/2019 Abstract Prep,

2732



HOSUR

BRAKE CONTROL 3320190101887 11010319002732 24/05/19 11010319700409 08/06/19 39444451.2 751323.2 38693128 27/05/2019 Abstract Prep,


HOWRAHDRIVE ASSEMBLY COMPONENTS 012-A 11010319002733 24/05/19 11010319700418 10/06/19 43260 824 42436 08/06/2019 Abstract Prep,

2734



HOSUR

BRAKE CONTROL 3320190101889 11010319002734 24/05/19 11010319700409 08/06/19 19722225.6 375661.6 19346564 27/05/2019 Abstract Prep,


HOWRAHPUSH/PULL ROD 0611-A 11010319002735 24/05/19 11010319700418 10/06/19 15981 305 15676 08/06/2019 Abstract Prep,


HOWRAHPUSH/PULL ROD 0578-A 11010319002736 24/05/19 11010319700418 10/06/19 19976.26 381.26 19595 08/06/2019 Abstract Prep,


HOWRAHTORQUE SUPPORT 049-A 11010319002737 24/05/19 11010319700418 10/06/19 106312.5 2025.5 104287 08/06/2019 Abstract Prep,


HOWRAHTORQUE SUPPORT 0577-A 11010319002738 24/05/19 11010319700418 10/06/19 26578.12 507.12 26071 08/06/2019 Abstract Prep,




PALWALBRAKE SYSTEM 1920000388A 11010319002740 24/05/19 11010319700402 07/06/19 201247.2 3833.2 197414 07/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




PALWALBRAKE SYSTEM 1920000389A 11010319002742 24/05/19 11010319700402 07/06/19 268329.6 5111.6 263218 07/06/2019 Abstract Prep,







SES/000086/19-

2011010319002745 24/05/19 11010319700401 07/06/19 2564268 48844 2515424 30/05/2019 Abstract Prep,


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,



SES/000021/19-

2011010319002747 24/05/19 11010319700414 10/06/19 507150 9660 497490 29/05/2019 Abstract Prep,

2748



KOLKATA

LOCTITE 577 044 11010319002748 24/05/19 11010319700413 10/06/19 1358652 23028 1335624 08/06/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252694-A 11010319002749 24/05/19 * * 2432783 0 0 18/06/2019

Returned ,The

expenditure

recorded not

covered by



Returned ,The

expenditure

recorded not

covered by



Returned ,The

expenditure

recorded not

covered by


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,



Returned ,The

expenditure

recorded not

covered by



Returned ,The

expenditure

recorded not

covered by



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,



Returned ,The

expenditure

recorded not

covered by


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned ,The

expenditure

recorded not

covered by


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,







2766


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


2769


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


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,


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


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,


KOLKATASPHERIBLOC G038/19-20/HO 11010319002777 24/05/19 11010319700415 10/06/19

31593283.2

1601777.21 30991506 30/05/2019 Abstract Prep,


KOLKATAHEAD STOCK ASSLY WS/017/2019-20 11010319002778 25/05/19 11010319700401 07/06/19 1353135 25774 1327361 03/06/2019 Abstract Prep,




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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


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


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.



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,


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,





PGE/R-03/2019-

2011010319002790 25/05/19 * * 71190 0 0 13/06/2019

Returned

,Arithmetically not

correct.



PGE/R-02/2019-

2011010319002791 25/05/19 * * 71190 0 0 13/06/2019

Returned

,Arithmetically not

correct.



PGE/R-01/2019-

2011010319002792 25/05/19 * * 71190 0 0 13/06/2019

Returned

,Arithmetically not

correct.


LIMITED-MANDI GOBINDGARHROTOR SHAFT 31 11010319002793 27/05/19 * * 1227629 0 0 13/06/2019

Returned

,Arithmetically not

correct.










HOWRAHGRILL ASSLY 14/GST/19-20 11010319002798 27/05/19 11010319700437 12/06/19 153877.5 2931.5 150946 28/05/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


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,


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,


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,


LIMITED-KOLKATASCAVENGE BLOWER 01-0519012 11010319002808 27/05/19 11010319700456 13/06/19 466336 459373 6963 12/06/2019 Abstract Prep,


LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/016 11010319002809 27/05/19 11010319700419 10/06/19 6356070 107730 6248340 08/06/2019 Abstract Prep,


KOLKATAFERRO MANGANESE

SOL/02/G07/19-

2011010319002810 27/05/19 11010319700401 07/06/19 426073.24 7222.24 418851 30/05/2019 Abstract Prep,


CHEMICALS-KOLKATAFERRO SILICON 03/2019-20 11010319002811 27/05/19 11010319700397 06/06/19 1782802.52 30217.52 1752585 06/06/2019 Abstract Prep,


CHEMICALS-KOLKATAFERRO MANGANESE 02/2019-20 11010319002812 27/05/19 11010319700397 06/06/19 1095617 18570 1077047 06/06/2019 Abstract Prep,





GJ2019720162-

CB11010319002814 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,



GJ2019720163-

CB11010319002815 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,


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,



GJ2019720164-

CB11010319002817 27/05/19 11010319700406 07/06/19 2179056.44 36933.44 2142123 04/06/2019 Abstract Prep,



GJ2019720165-

CB11010319002818 27/05/19 11010319700406 07/06/19 2179056.96 36933.96 2142123 07/06/2019 Abstract Prep,


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,


LIMITED-KOLKATAMACHINE ROOM BLOWER 01-0519011 11010319002820 27/05/19 11010319700456 13/06/19 2201644 37316 2164328 28/05/2019 Abstract Prep,

SL


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.


LIMITED-KOLKATACREW FAN 02-0219121002 11010319002822 27/05/19 11010319700409 08/06/19 20390.4 346.4 20044 29/05/2019 Abstract Prep,


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


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,


KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03203-A 11010319002825 27/05/19 * * 1275 0 0 11/06/2019

Returned ,Wrong

quantities/rates


HOWRAHDUCTING KEY/51 11010319002826 27/05/19 11010319700397 06/06/19 571630.08 10889.08 560741 06/06/2019 Abstract Prep,


HOWRAHDUCTING ASSLY KEY/52 11010319002827 27/05/19 11010319700397 06/06/19 500176.32 9527.32 490649 06/06/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHFRAME ASSLY GST-011/2019-20 11010319002828 27/05/19 11010319700409 08/06/19 248850 14694 234156 27/05/2019 Abstract Prep,


LTD.-JALANDHARSET OF STATOR AND ROTOR K261/A 11010319002829 27/05/19 * * 54870 930 53940 13/06/2019

Returned

,Arithmetically not

correct.



15125575.8

8256366.88 14869209 08/06/2019 Abstract Prep,


BANGALOREBATERY NICKEL CADMIUM IN190039 11010319002831 27/05/19 11010319700473 17/06/19 5515789.76 500047.76 5015742 01/06/2019 Abstract Prep,


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,


FARIDABADSET OF STATOR PS-1/19-20/79 11010319002833 27/05/19 11010319700426 11/06/19 1682562 28518 1654044 11/06/2019 Abstract Prep,




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



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHDUCT ASSLY KEW/37/1 11010319002841 27/05/19 11010319700397 06/06/19 10207.68 194.68 10013 06/06/2019 Abstract Prep,


HOWRAHDUCT ASSLY KEW/36/1 11010319002842 27/05/19 11010319700397 06/06/19 10207.68 194.68 10013 06/06/2019 Abstract Prep,
























KOLKATASPHERIBLOC G039/19-20/HO 11010319002854 28/05/19 11010319700481 19/06/19 644760.88 12281.88 632479 12/06/2019 Abstract Prep,




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,




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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




BUDDHA NAGARSET OF CONNECTOR

SA/GN/19-

20/002A11010319002862 28/05/19 11010319700412 10/06/19 828478 14042 814436 29/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHAFT 3029 11010319002863 28/05/19 11010319700451 13/06/19 861067.2 249585.2 611482 13/06/2019 Abstract Prep,


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,


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,




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.


A11010319002869 28/05/19 * * 28697 0 0 13/06/2019

Returned

,Arithmetically not

correct.


MUMBAIPOLYEMIDE 18-19/G1086A 11010319002870 28/05/19 * * 23936.64 456 23480.64 18/06/2019

Returned ,Wrong

quantities/rates


MUMBAIFLAT HOSE 18-19/G1089A 11010319002871 28/05/19 * * 58223 0 0 18/06/2019

Returned ,Wrong

quantities/rates


PALWALBRAKE CONTROL 1920000959 11010319002872 28/05/19 11010319700402 07/06/19

17702247.1

5337186.15 17365061 07/06/2019 Abstract Prep,


MUMBAISILICON RUBBER 18-19/G1088A 11010319002873 28/05/19 * * 36144 0 0 18/06/2019

Returned ,Wrong

quantities/rates


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,






SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





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,


AHMEDABADHIGH VOLTAGE 001A 11010319002886 28/05/19 11010319700440 12/06/19 631890 10710 621180 12/06/2019 Abstract Prep,

2887


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


INDUSTRIES PVT LTD-

KHARAGPUR


2889



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,


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


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


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


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


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


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2901


INDUSTRIES PVT LTD-

KHARAGPUR


2902


INDUSTRIES PVT LTD-

KHARAGPUR


2903


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


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,


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,



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,




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,







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


2914



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



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



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,


ENGINEERS-HOWRAHFIBER GLAS INSULATION KIT

CIECLWCAB1920

09A11010319002917 29/05/19 11010319700430 11/06/19 8190 156 8034 11/06/2019 Abstract Prep,


ENGINEERS-HOWRAHCAB INSULATION

CIECLWCAB1920

1011010319002918 29/05/19 11010319700432 11/06/19 67462.5 1285.5 66177 11/06/2019 Abstract Prep,


VILLAGE DADRAHIGH VOLTAGE CABLE 028 11010319002919 29/05/19 11010319700404 07/06/19 8865864 168874 8696990 07/06/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATASET OF BRACKETS GST/19-20/8 11010319002921 29/05/19 11010319700424 11/06/19 236250 4500 231750 01/06/2019 Abstract Prep,


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,


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 ,





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.


SOLUTIONS LIMITED-MUMBAISTATOR AND ROTOR STAMPING 312467017 11010319002929 29/05/19 11010319700446 13/06/19 3226356 54684 3171672 10/06/2019 Abstract Prep,


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,


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,


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,


HYDERABADAXCL BOX CMPLETE AEW/H/1920/08 11010319002936 29/05/19 11010319700413 10/06/19 2882775 358360 2524415 08/06/2019 Abstract Prep,

2937



RAISEN.


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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







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,


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


INDUSTRIES PVT LTD-

KHARAGPUR


2947

HUBER AND SUHNER


GURGAON


Returned

,Arithmetically not

correct.



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.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100221 11010319002954 30/05/19 11010319700440 12/06/19 1954943.76 33135.76 1921808 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,


AHMEDABADHIGH VOLTAGE BUSHING 002A 11010319002960 30/05/19 11010319700440 12/06/19 601800 10200 591600 12/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






HOWRAHSTATOR CHAMBER 123 11010319002963 30/05/19 11010319700395 06/06/19 605052 73265 531787 06/06/2019 Abstract Prep,



18410246.4

8312038.48 18098208 08/06/2019 Abstract Prep,



17244091.0

9292273.09 16951818 07/06/2019 Abstract Prep,


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.




KOLKATAHOUSING 54 11010319002969 30/05/19 11010319700396 06/06/19 666277.5 12691.5 653586 06/06/2019 Abstract Prep,






KOLKATAM S STOPPER NEC/08/19-20 11010319002972 30/05/19 11010319700405 07/06/19 169186 87923 81263 07/06/2019 Abstract Prep,


KOLKATANUT HEX NEC/20/19-20 11010319002973 30/05/19 11010319700405 07/06/19 317354.62 32770.62 284584 07/06/2019 Abstract Prep,


KOLKATACAPTIVE BOLT NEC/19/19-20 11010319002974 30/05/19 11010319700405 07/06/19 32558.4 .4 32558 07/06/2019 Abstract Prep,

2975



HOSUR

BREAK CONTROL SYSTEM 3320190102008 11010319002975 31/05/19 11010319700436 12/06/19 16435188 313051 16122137 11/06/2019 Abstract Prep,

2976



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



LTD.-BHILAI

HEAD STOCK ASSLY G/152R 11010319002977 31/05/19 * * 44415 846 43569 20/06/2019

Returned

,Arithmetically not

correct.

2978



LTD.-BHILAI

HEAD STOCK ASSLY G/162R 11010319002978 31/05/19 * * 44415 846 43569 20/06/2019

Returned

,Arithmetically not

correct.


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,


HOWRAHDUCTING ASSLY KEY/52/1 11010319002980 31/05/19 11010319700459 14/06/19 10207.68 194.68 10013 11/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHDUCTING ASSLY KEW/51/1 11010319002981 31/05/19 11010319700459 14/06/19 11665.92 222.92 11443 11/06/2019 Abstract Prep,




KOLKATAROTARY SWITCH 892 11010319002983 31/05/19 11010319700411 10/06/19 578778.2 9810.2 568968 10/06/2019 Abstract Prep,




HYDERABADbattery nickle 361911100279 11010319002985 31/05/19 11010319700426 11/06/19 7051874.41 110186.41 6941688 11/06/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATASHELL ASSLY 047/19-20 11010319002986 31/05/19 * * 8931113 0 0 10/06/2019

Returned

,DELIVERY

CHALLAN









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,


PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE

BBS/CLW1920/01

5311010319002993 31/05/19 * * 2848860 54264 2794596 13/06/2019

Returned

,Arithmetically not

correct.



BBS/CLW1920/01

0311010319002994 31/05/19 * * 4284000 0 0 13/06/2019

Returned

,Arithmetically not

correct.


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,


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,



DBS/CLW1920/01

3311010319002999 01/06/19 * * 4284000 0 0 13/06/2019

Returned

,Arithmetically not

correct.



DBS/CLW1920/21

3511010319003000 01/06/19 * * 4284000 0 0 13/06/2019

Returned ,Want

of Extension of

Delivery Date

SL


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.






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,


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,


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,


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,


KOLKATAHEAD STOCK ASSLY WS/020-20 11010319003011 01/06/19 11010319700401 07/06/19 1353135 25774 1327361 03/06/2019 Abstract Prep,


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,



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,


SERVICES LIMITED-KOLKATAPIVOT

SES/000065/19-

2011010319003017 01/06/19 11010319700472 17/06/19 175032.9 21195.9 153837 14/06/2019 Abstract Prep,



SES/000103/19-

2011010319003018 01/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,

3019



LIMITED-KOLKA



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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PRIVATE LIMITED-.KANPURHEAD STOCK ASSLY

TACPL/18-

19/201A11010319003021 01/06/19 11010319700434 11/06/19 39690 756 38934 11/06/2019 Abstract Prep,


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,



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.



TACPL/19-

20/031A11010319003025 01/06/19 11010319700423 10/06/19 16910.08 322.08 16588 10/06/2019 Abstract Prep,



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



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


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


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


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


INDUSTRIES PVT LTD-

KHARAGPUR




14303611.9

8242434.98 14061177 13/06/2019 Abstract Prep,


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,


LIMITED-BANGALOREROTOR SHAFT 0164 11010319003039 01/06/19 * * 134518 0 0 12/06/2019

Returned

,Arithmetically not

correct.

3040


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


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



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



MUMBAI

TRACTION MOTOR 19-20/000074 11010319003044 03/06/19 11010319700416 10/06/1925386117.1

91466441.19 23919676 06/06/2019 Abstract Prep,

3045



MUMBAI

TRACTION MOTOR 19-20/000067 11010319003045 03/06/19 11010319700416 10/06/19 8462039.06 488813.06 7973226 06/06/2019 Abstract Prep,


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



MUMBAI

TRACTION MOTOR 19-20/000064 11010319003047 03/06/19 11010319700431 11/06/1925386117.1

91466441.19 23919676 11/06/2019 Abstract Prep,


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



MUMBAI

TRACTION MOTOR 19-20/000066 11010319003049 03/06/19 11010319700416 10/06/1916924078.1

3977628.13 15946450 06/06/2019 Abstract Prep,


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,


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



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,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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,








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,












BANGALOREFILTER ASSEMBLY 19101774 11010319003073 03/06/19 11010319700442 12/06/19 2069025 39410 2029615 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.



Returned

,Arithmetically not

correct.


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,



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.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.




HYDERABADBATTERY

361911100285/28

611010319003091 03/06/19 11010319700441 12/06/19 10370403.8 162038.8 10208365 12/06/2019 Abstract Prep,


KOLKATACENTERE SILL WS/129A/2018-19 11010319003092 03/06/19 11010319700481 19/06/19 42230 805 41425 10/06/2019 Abstract Prep,


KOLKATACAB ASSEMBLY WS/123A/2018-19 11010319003093 03/06/19 * * 15477 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATASFELL ASSEMBLY WS/114A/2018-19 11010319003094 03/06/19 * * 455669 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATABOLSTER ASSEMBLY WS/056A/2018-19 11010319003095 03/06/19 * * 18839 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATAHEAD STOCK ASSEMBLY WS/046A2018-19 11010319003096 03/06/19 * * 7698 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATAHEAD STOCK ASSEMBLY WS/045A/2018-19 11010319003097 03/06/19 * * 7698 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATAHEAD STOCK ASSEMBLY WS/044A/2018-19 11010319003098 03/06/19 * * 7698 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENGINEERING WORKS-HOWRAHFILTER FRAME GST-013/2019-20 11010319003099 03/06/19 11010319700437 12/06/19 248850 14694 234156 10/06/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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,




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,




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,





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,


HOWRAHFOOT PTEP AK/09/19-20 11010319003111 03/06/19 * * 264279 0 0 13/06/2019

Returned ,Wrong

quantities/rates



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,


HOWRAHLOCKING PLATE 11/19-20 11010319003114 03/06/19 11010319700439 12/06/19 25807.32 2717.32 23090 12/06/2019 Abstract Prep,


HOWRAHTERMINAL BOX 09/19-20 11010319003115 03/06/19 11010319700423 10/06/19 229672.8 27810.8 201862 10/06/2019 Abstract Prep,


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,






HOWRAHDRIVE ASSEMBLY 140 11010319003120 03/06/19 11010319700427 11/06/19 2119740 40376 2079364 11/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



3122



BANGALORE

PANTOGRAPH SMC1/192000234 11010319003122 03/06/19 11010319700424 11/06/19 5685750 108300 5577450 06/06/2019 Abstract Prep,


HOWRAHDUCTING KEW/0000058 11010319003123 03/06/19 11010319700427 11/06/19 500176.32 9527.32 490649 11/06/2019 Abstract Prep,


HOWRAHDRIVER DESK KEW/0000059 11010319003124 03/06/19 11010319700427 11/06/19 244902 4665 240237 11/06/2019 Abstract Prep,








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,



3130



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



MUMBAI

TRACTION MOTOR 19-20/000077 11010319003131 04/06/19 11010319700416 10/06/1916708511.2

1965175.21 15743336 06/06/2019 Abstract Prep,

3132



MUMBAI


3133



MUMBAI


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,


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,


KOLKATAROTARY SWITCH 895 11010319003136 04/06/19 11010319700411 10/06/19 263081 4459 258622 10/06/2019 Abstract Prep,


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.


MUMBAIFIRE EXTING SYSTEM

S0000866/2018-

1911010319003139 04/06/19 * * 2496990 0 0 04/07/2019

Returned

,Arithmetically not

correct.

3140



BANGALORE

PANTOGRAPH SMC1/192000233 11010319003140 04/06/19 11010319700424 11/06/19 5685750 108300 5577450 06/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



SES/000105/19-

2011010319003141 04/06/19 11010319700472 17/06/19 641067 12211 628856 12/06/2019 Abstract Prep,



SES/000104/19-

2011010319003142 04/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,


KOLKATACAB HRATER JRP/034/19-20 11010319003143 04/06/19 11010319700471 17/06/19 1481760 88704 1393056 17/06/2019 Abstract Prep,


KOLKATARUBBER GASKET JRP/036/19-20 11010319003144 04/06/19 11010319700471 17/06/19 90552 3573 86979 17/06/2019 Abstract Prep,


KOLKATANEOPRENE HOSE JRP/037/19-20 11010319003145 04/06/19 11010319700471 17/06/19 910665 54516 856149 17/06/2019 Abstract Prep,


KOLKATATRACTION MOTOR JRP/038/19-20 11010319003146 04/06/19 11010319700471 17/06/19 228438 4351 224087 17/06/2019 Abstract Prep,


KOLKATARUBBER HOSE JRP/040/19-20 11010319003147 04/06/19 11010319700471 17/06/19 164125.5 3126.5 160999 17/06/2019 Abstract Prep,


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 ,


DELHIROTOR STAMPING 307 11010319003153 04/06/19 * * 1971662 0 0 05/07/2019

Returned

,Arithmetically not

correct.


DELHIROTOR STAMPING 269 11010319003154 04/06/19 * * 1971662 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020-064/2 11010319003156 04/06/19 * * 20194 0 0 05/07/2019

Returned

,Arithmetically not

correct.


MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2019-830/2 11010319003157 04/06/19 * * 20194 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


AHMEDABADHIGH VOLTAGE BUSHING 004 11010319003159 04/06/19 11010319700451 13/06/19 12291765 208335 12083430 13/06/2019 Abstract Prep,


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


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



BAREILLY


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



BAREILLY


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,





3173 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSEMBLY CLW/19-20/051/A 11010319003173 04/06/19 * * 10751 0 0 04/06/2019 Registered ,


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,


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,


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


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



CIECLWCAB1920

1111010319003184 04/06/19 11010319700430 11/06/19 401310 7644 393666 11/06/2019 Abstract Prep,




CIECLWCAB1920

02A11010319003186 04/06/19 11010319700527 02/07/19 8190 156 8034 01/07/2019 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 ,


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,


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,


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


INDUSTRIES PVT LTD-

KHARAGPUR


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.


MUMBAIPIPE FITING FCP46/SI/0260A 11010319003198 04/06/19 11010319700436 12/06/19 381195.7 6461.7 374734 08/06/2019 Abstract Prep,


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


format in original.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














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,





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



RAISEN.

AIR CONDITIONING SYSTEM 248A/18-19 11010319003213 06/06/19 * * 174080 0 0 26/06/2019

Returned

,Arithmetically not

correct.

3214



RAISEN.

AIR CONDITIONING SYSTEM 245A/18-19 11010319003214 06/06/19 * * 217600 0 0 26/06/2019

Returned

,Arithmetically not

correct.


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



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


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,




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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


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,




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,


PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 280/19-20 11010319003228 06/06/19 11010319700478 19/06/19 2600525 44077 2556448 14/06/2019 Abstract Prep,




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,


ENGINEERING WORKS-HOWRAH4177

GST-114A/2018-

1911010319003231 06/06/19 * * 4179 80 4099 13/06/2019

Returned

,SALES TAX

NUMBER










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,


KOLKATAFILTER ASSEMBLY V3/S502/36/1920 11010319003240 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




KOLKATAFILTER ASSEMBLY v3/s502/38/1920 11010319003242 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,


KOLKATAFILTER ASSEMBLY v3/s502/39/1920 11010319003243 06/06/19 11010319700455 13/06/19 2317308 44140 2273168 13/06/2019 Abstract Prep,




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,



BM/GST/011/19-

2011010319003247 06/06/19 11010319700420 10/06/19 1426156.96 27164.96 1398992 08/06/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHBATTERY BOX COMPLETE S-98A/2018-19 11010319003248 06/06/19 * * 28728 0 0 06/06/2019 Registered ,










ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS S-103A/2018-19 11010319003253 06/06/19 * * 13230 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHAL. PERFORATED SHEETS S-95A/2018-19 11010319003254 06/06/19 * * 19551 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHAI. PERFORATED SHEETS S-77A/2018-19 11010319003255 06/06/19 * * 4613 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHCOVER ASSLY S-93A/2018-19 11010319003256 06/06/19 * * 10584 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHALUMINIUM INSPECTION COVERS S-89A/2018-19 11010319003257 06/06/19 * * 13912 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS S-117A/2018-19 11010319003258 06/06/19 * * 19845 0 0 06/06/2019 Registered ,


ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS AND PLATE3S S-105A/2018-19 11010319003259 06/06/19 * * 5382 0 0 06/06/2019 Registered ,



PKE/MF/015/19-

2011010319003260 06/06/19 11010319700441 12/06/19 832563.9 83822.9 748741 12/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENGINEERING WORKS-HOWRAHAI. PERFORATED SHEETS S-76A/2018-19 11010319003261 06/06/19 * * 36531 0 0 06/06/2019 Registered ,



PKE/MF/016/19-

2011010319003262 06/06/19 11010319700441 12/06/19 215266.8 62396.8 152870 12/06/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY S-75A/2018-19 11010319003263 06/06/19 * * 25616 0 0 06/06/2019 Registered ,



PKE/MF/08A/19-

2011010319003264 06/06/19 * * 21798 0 0 06/06/2019 Registered ,



BM/GST/013/19-

2011010319003265 06/06/19 11010319700420 10/06/19 1426156.96 27164.96 1398992 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,


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,


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,


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,


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,


LTD.-KOLKATADRIVER DESK ASSEMBLY 43/19-20 11010319003273 07/06/19 11010319700459 14/06/19 129654 15700 113954 14/06/2019 Abstract Prep,


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,


KOLKATACAB SIDE DOOR VR/S236/28/1920 11010319003275 07/06/19 11010319700474 18/06/19 987840 18816 969024 15/06/2019 Abstract Prep,


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,


LIMITED-KOLKATAHARMONIC FILTER EEPL/19-20/009 11010319003277 07/06/19 * * 90756 0 0 05/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



EEPL/G/18-

19/09111010319003280 07/06/19 11010319700468 17/06/19 176669.37 2995.37 173674 17/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



EEPL/G/18-

19/09211010319003281 07/06/19 11010319700468 17/06/19 146209.13 2478.13 143731 17/06/2019 Abstract Prep,

3282


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


INDUSTRIES PVT LTD-

KHARAGPUR


3284


INDUSTRIES PVT LTD-

KHARAGPUR


3285


INDUSTRIES PVT LTD-

KHARAGPUR


3286


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


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


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


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


3292


INDUSTRIES PVT LTD-

KHARAGPUR


3293


INDUSTRIES PVT LTD-

KHARAGPUR


3294


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


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


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


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.


ENGINEERING WORKS-HOWRAHFILTER FRAME GST-018/2019-20 11010319003298 07/06/19 11010319700437 12/06/19 597240 35266 561974 10/06/2019 Abstract Prep,


KOLKATAROOF ASSLY COMPLETE WS/115A/2018-19 11010319003299 07/06/19 * * 7255 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




KOLKATAROOF ASSLY COMPLETE WS/021/2019-20 11010319003302 07/06/19 11010319700478 19/06/19 756000 14400 741600 14/06/2019 Abstract Prep,


KOLKATAROD M.S.STOPPER NEC/08/19-20 11010319003303 07/06/19 * * 3824 0 0 19/06/2019

Returned ,Wrong

quantities/rates

3304



HOSUR

DISC BRAKE ARRANGEMENT 3320190101375A 11010319003304 07/06/19 * * 338020 0 0 07/06/2019 Registered ,



Returned ,Wrong

quantities/rates

3306



HOSUR

BRAKE CONTROL SYSTEM 3320190101775A 11010319003306 07/06/19 * * 402494 0 0 07/06/2019 Registered ,



Returned ,Wrong

quantities/rates

3308



HOSUR

BRAKE CONTROL SYSTEM 3320190101776A 11010319003308 07/06/19 * * 737906 0 0 07/06/2019 Registered ,

3309



HOSUR


3310



HOSUR



BHOPALROTOR SHAFT 067A/19-20 11010319003311 07/06/19 11010319700481 19/06/19 44849.7 854.7 43995 14/06/2019 Abstract Prep,


LIMITED-JAIPURGLASS FIBRE 011/2019-20 11010319003312 07/06/19 11010319700456 13/06/19 866706.22 16509.22 850197 10/06/2019 Abstract Prep,


LIMITED-JAIPURFLAT HOSE 009/2019-20 11010319003313 07/06/19 11010319700456 13/06/19 4347418.02 82808.02 4264610 10/06/2019 Abstract Prep,




LIMITED-JAIPURFLAT HOSE 008/2019-20 11010319003315 07/06/19 * * 691237.89 11716.89 679521 08/06/2019 Registered ,






BANGALOREFILTER CUBICLE 074/19-20 11010319003318 07/06/19 11010319700439 12/06/19

27705730.1

1469589.11 27236141 12/06/2019 Abstract Prep,


KOLKATAMETALLICPIPE GST-M/19-20/51A 11010319003319 07/06/19 11010319700453 13/06/19 87223.5 1661.5 85562 13/06/2019 Abstract Prep,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATASET OF LOOMING GST/19-20/22 11010319003321 07/06/19 11010319700480 19/06/19 381759 7272 374487 14/06/2019 Abstract Prep,


KOLKATAWARING PLATE GST/19-20/23 11010319003322 07/06/19 11010319700473 17/06/19 1245177.48 23718.48 1221459 12/06/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-15395/1819 11010319003323 07/06/19 * * 3695 0 0 01/07/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates


PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-1502/1819 11010319003329 07/06/19 * * 3695 0 0 07/06/2019 Registered ,


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY

ACU2-

16800/1819A11010319003330 07/06/19 11010319700521 01/07/19 13171.2 251.2 12920 01/07/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY

ACU2-

16830/1819A11010319003331 07/06/19 11010319700521 01/07/19 11524.8 220.8 11304 01/07/2019 Abstract Prep,



SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR 312914754 11010319003333 07/06/19 * * 9424660 159740 9264920 03/07/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAICOMPLETE ROTOR 312914758 11010319003334 07/06/19 * * 6876783.54 116556.54 6760227 03/07/2019

Returned

,Arithmetically not

correct.


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 ,


SERVICES-MUMBAIROTOR BAR G 19-02 11010319003338 07/06/19 * * 319164 0 0 07/06/2019 Registered ,



Returned

,DELIVERY

CHALLAN

3340 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-

0030011010319003340 08/06/19 * * 8534257 0 0 17/06/2019

Returned ,The


format in original.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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



HOSUR

DISC BRAKE ARRANGEMENT 3320190100313 11010319003343 08/06/19 11010319700463 15/06/19 11041993.2 210324.2 10831669 11/06/2019 Abstract Prep,

3344



HOSUR

DISC BRAKE ARRANGEMENT 3320190101891 11010319003344 08/06/19 11010319700463 15/06/19 28157041.5 1685592.5 26471449 12/06/2019 Abstract Prep,

3345



HOSUR


3346



HOSUR









HOWRAHHOUSING RING 07/19-20 11010319003350 08/06/19 11010319700439 12/06/19 500104.3 9526.3 490578 12/06/2019 Abstract Prep,


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,


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,


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,



3355PHOENIX RUBBER WORKS-

KOLKATARUBBER SUPPORT PRW/G-036/19-20 11010319003355 10/06/19 * * 838490 0 0 10/06/2019 Registered ,



CIECLWCAB1920

0411010319003356 10/06/19 * * 199237 0 0 10/06/2019 Registered ,


SERVICES LIMITED-KOLKATAHOLDER

SES/000494A/181

911010319003357 10/06/19 * * 16800 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000509A/181

911010319003358 10/06/19 * * 22848 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000559A/181

911010319003359 10/06/19 * * 13440 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000515A/181

911010319003360 10/06/19 * * 20160 0 0 05/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



SES/000521A/181

911010319003361 10/06/19 * * 19488 0 0 05/07/2019

Returned

,Arithmetically not

correct.



CIECLWCAB1920

0611010319003362 10/06/19 * * 132825 0 0 10/06/2019 Registered ,


SERVICES LIMITED-KOLKATAAXLE BOX COMPLETE

SES/000510A/181

911010319003363 10/06/19 * * 60690 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000511A/181

911010319003364 10/06/19 * * 60690 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENGINEERS-HOWRAHFIBRE GLASS CIECLW17-18/07 11010319003365 10/06/19 * * 389340 0 0 26/06/2019

Returned ,Wrong

quantities/rates



SES/000554A/181

911010319003366 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



CIECLWCAB1920

0511010319003367 10/06/19 * * 199237 0 0 10/06/2019 Registered ,



SES/000555A/181

911010319003368 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000558A/181

911010319003369 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000567A/181

911010319003370 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000572A/181

911010319003371 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000575A/181

911010319003372 10/06/19 * * 13083 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000581A/181

911010319003373 10/06/19 * * 39249 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000600A/181

911010319003374 10/06/19 * * 26166 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000605A/181

911010319003375 10/06/19 * * 13083 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATARUBBER PACKING SRI/G-052/19-20 11010319003376 10/06/19 11010319700480 19/06/19 162452.86 .86 162452 14/06/2019 Abstract Prep,



SES/000607A/181

911010319003377 10/06/19 * * 13083 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000608A/181

911010319003378 10/06/19 * * 39249 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000615A/181

911010319003379 10/06/19 * * 13083 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 155/19-20 11010319003380 10/06/19 * * 6081495 0 0 05/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



SES/000627A/181

911010319003381 10/06/19 * * 52332 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 145/19-20 11010319003382 10/06/19 * * 3738283 0 0 05/07/2019

Returned

,Arithmetically not

correct.


SERVICES LIMITED-KOLKATACUBICAL SB-1 & SB-2

SES/000594A/181

911010319003383 10/06/19 * * 14742 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000571A/181

911010319003384 10/06/19 * * 2457 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000569A/181

911010319003385 10/06/19 * * 17199 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000565A/181

911010319003386 10/06/19 * * 17199 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000562A/181

911010319003387 10/06/19 * * 1228 0 0 05/07/2019

Returned

,Arithmetically not

correct.



SES/000561A/181

911010319003388 10/06/19 * * 17199 0 0 05/07/2019

Returned

,Arithmetically not

correct.


SERVICES LIMITED-KOLKATASAND BOX ASSLY

SES/000544A/181

911010319003389 10/06/19 * * 2325 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


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,


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,










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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


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.


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,


KOLKATACABLE CONDUIT JRP/010/19-20 11010319003410 10/06/19 * * 392492 0 0 10/06/2019 Registered ,


KOLKATACABLE CONDUIT JRP/003/19-20 11010319003411 10/06/19 * * 1116609 0 0 10/06/2019 Registered ,


KOLKATAHDEP BAGES MCW/18-19/335 11010319003412 10/06/19 11010319700496 24/06/19 50400 0 50400 21/06/2019 Abstract Prep,




KOLKATAHDPE TAR MCW/1-20/74 11010319003414 10/06/19 * * 552926 0 0 18/06/2019

Returned

,Arithmetically not

correct.


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,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







3424



BANGALORE

PANTOGRAPH SMC1/192000426 11010319003424 10/06/19 11010319700458 14/06/19 3644383.32 69417.32 3574966 12/06/2019 Abstract Prep,

3425



BANGALORE


3426



BANGALORE



HOWRAHDRIVERS DESK KEW/074 11010319003427 10/06/19 11010319700467 15/06/19 244902 4665 240237 15/06/2019 Abstract Prep,


HOWRAHDRIVERS DESK KEW/070 11010319003428 10/06/19 11010319700467 15/06/19 244902 4665 240237 15/06/2019 Abstract Prep,


HOWRAHDUCT ASSLY 173/GST/18-19 11010319003429 10/06/19 11010319700484 20/06/19 17175.48 327.48 16848 20/06/2019 Abstract Prep,

















Returned ,The

expenditure

recorded not

covered by





3440



MUMBAI

OIL COOLING 19-20/000082 11010319003440 10/06/19 * * 2920808 0 0 05/07/2019

Returned

,Arithmetically not

correct.

SL


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


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


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


COIMBATORECOMPRESSOR AUXILIARY 211/19001649 11010319003449 11/06/19 * * 1656543 0 0 26/06/2019

Returned

,CLARIFICATION

ON LATE DP


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,



SES/000121/19-

2011010319003451 11/06/19 11010319700472 17/06/19 1282134 24422 1257712 12/06/2019 Abstract Prep,



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,



SES/000107/19-

2011010319003454 11/06/19 11010319700472 17/06/19 1923201 36633 1886568 12/06/2019 Abstract Prep,



02/CLAIM/2019-

2011010319003455 11/06/19 11010319700523 01/07/19 375719.32 6368.32 369351 01/07/2019 Abstract Prep,







05/CLAIM/2019-

2011010319003458 11/06/19 11010319700523 01/07/19 175960.11 2982.11 172978 01/07/2019 Abstract Prep,





GJ2019720309-

CB11010319003460 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



GJ2019720306-

CB11010319003461 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,



GJ2019720307-

CB11010319003462 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,



GJ2019720242-

CB11010319003463 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,



03/CLAIM/2019-

2011010319003464 11/06/19 11010319700523 01/07/19 351920.23 5965.23 345955 01/07/2019 Abstract Prep,



GJ2019720243-

CB11010319003465 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,



GJ2019720308-

CB11010319003466 11/06/19 * * 2378173 0 0 11/06/2019 Registered ,


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,







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.


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.




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


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.


PVT LTD-CHENNAISET OF CONNECTOR KT/T/123/19-20 11010319003487 11/06/19 * * 36002980 0 0 19/06/2019

Returned

,Arithmetically not

correct.


KOLKATAHOUSING 29/2019 11010319003488 11/06/19 11010319700495 24/06/19 323826.3 6168.3 317658 22/06/2019 Abstract Prep,


KOLKATAHEAD LIGHT 26/2019 11010319003489 11/06/19 11010319700495 24/06/19 1295305.2 108207.2 1187098 22/06/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURDE & NDE 6135027729 11010319003490 11/06/19 11010319700507 28/06/19 9032721.35 153097.35 8879624 27/06/2019 Abstract Prep,


KOLKATAF L LAMP 23/2019 11010319003491 11/06/19 * * 2362500 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252853 11010319003493 11/06/19 * * 21120873 0 0 18/06/2019

Returned ,The

expenditure

recorded not

covered by


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252854 11010319003494 11/06/19 * * 21120873 0 0 18/06/2019

Returned ,The

expenditure

recorded not

covered by


SOLUTIONS LIMITED-MUMBAICOMPLETE AUXILILIARY 313252856 11010319003495 11/06/19 * * 6114893.98 103642 6011251.98 03/07/2019

Returned

,Arithmetically not

correct.


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,


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,


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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,





Returned

,Arithmetically not

correct.





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,


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,


ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 029A/19-20 11010319003510 11/06/19 * * 17952 0 0 11/06/2019 Registered ,




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.


Private LimitedIGBT BASED GJ/2019720334 11010319003515 11/06/19 * * 21120873 0 0 11/06/2019 Registered ,


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,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






SOLUTIONS LIMITED-KOLKATAROTOR STAMPING 312467393 11010319003525 11/06/19 11010319700488 20/06/19 2923379.2 49549.2 2873830 20/06/2019 Abstract Prep,








SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312467352 11010319003529 11/06/19 * * 3226356 54684 3171672 03/07/2019

Returned

,Arithmetically not

correct.



Returned ,The

expenditure

recorded not

covered by



Returned ,The

expenditure

recorded not

covered by



SES/000113/19-

2011010319003532 12/06/19 11010319700490 20/06/19 237692.82 152145.82 85547 20/06/2019 Abstract Prep,



SES/000112/19-

2011010319003533 12/06/19 11010319700490 20/06/19 950771.3 18110.3 932661 20/06/2019 Abstract Prep,


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,


LIMITED-THANECONTEACTOR FOR DISCHARING REGISTER 078/19-20 11010319003535 12/06/19 * * 2519984 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,




LIMITED-THANETOGGLE SWITCH 030/19-20 11010319003538 12/06/19 * * 776063 0 0 05/07/2019

Returned

,Arithmetically not

correct.




LIMITED-THANETOGGLE SWITCH 006/19-20 11010319003540 12/06/19 * * 401672 0 0 05/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








LIMITED-THANE`TOGGLE SWITCH 056/19-20 11010319003544 12/06/19 * * 803344 0 0 05/07/2019

Returned

,Arithmetically not

correct.










KOLKATACENTRE SILL COMPLETE PHS19200059 11010319003549 12/06/19 * * 1905766 0 0 04/07/2019

Returned

,Arithmetically not

correct.



CIECLWCAB1920

1211010319003550 12/06/19 * * 132825 0 0 12/06/2019 Registered ,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



CIECLWCAB1920

11A11010319003553 12/06/19 11010319700527 02/07/19 8190 156 8034 01/07/2019 Abstract Prep,



CIECLWCAB1920

1311010319003554 12/06/19 * * 132825 0 0 12/06/2019 Registered ,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.

3558

GENERAL STORES AND


KOLKATA


2011010319003558 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,


KOLKATATRANSFORMER MODULE 25/2019 11010319003559 12/06/19 11010319700495 24/06/19 1161299 19684 1141615 22/06/2019 Abstract Prep,

3560

GENERAL STORES AND


KOLKATA


2011010319003560 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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


KOLKATA


2011010319003562 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,



3564

GENERAL STORES AND


KOLKATA


2011010319003564 12/06/19 11010319700513 28/06/19 913710 17404 896306 28/06/2019 Abstract Prep,

3565

GENERAL STORES AND


KOLKATA

PANTOGRAPH GSEC/129A/19-20 11010319003565 12/06/19 * * 48090 0 0 12/06/2019 Registered ,

3566

GENERAL STORES AND


KOLKATA


3567

GENERAL STORES AND


KOLKATA


3568

GENERAL STORES AND


KOLKATA


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,






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,


KOLKATACUTTING OIL 26 11010319003578 12/06/19 * * 472846 0 0 21/06/2019

Returned

,DELIVERY

CHALLAN


ENGINEERING-KOLKATA`RESERVOIR 10/19-20 11010319003579 12/06/19 11010319700530 02/07/19 651974.4 12419.4 639555 02/07/2019 Abstract Prep,



Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



PKE/MF/014/19-

2011010319003581 12/06/19 11010319700545 04/07/19 1139308.8 21701.8 1117607 04/07/2019 Abstract Prep,



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,







3590 LINDE INDIA LIMITED-KOLKATA LIQUID OXIGEN 003410004234 11010319003590 12/06/19 11010319700479 19/06/19 89208 1512 87696 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,


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,


PRIVATE LIMITED-KOLKATAOIL PUMP 19/20/S/GST-024 11010319003594 12/06/19 * * 1485974 0 0 04/07/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATAOIL PUMP 19-20/S/GST-011 11010319003595 12/06/19 * * 187373 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


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,



QCPL/2018-

19/21611010319003599 12/06/19 11010319700505 27/06/19 8678267.52 147089.52 8531178 27/06/2019 Abstract Prep,



QCPL/2019-

20/01511010319003600 12/06/19 11010319700505 27/06/19 1236553.02 20959.02 1215594 27/06/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




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,


PRIVATE LIMITED-KOLKATAIOL COOLING 18-19/S/GST-166 11010319003603 12/06/19 * * 48573 0 0 05/07/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATAMACHIN ROOM BLOWER 18-19/S/GST-167 11010319003604 12/06/19 * * 40151 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


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,
















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,




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,






ENGINEERING WORKS-HOWRAHCUBICLE F-DRIVERS CAB S-88A/18-19 11010319003619 13/06/19 * * 13230 0 0 13/06/2019 Registered ,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,



HOWRAHGEAR CASE COMPLETE 143-A 11010319003623 13/06/19 * * 29935.38 570.38 29365 03/07/2019 Passed ,




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.












HOWRAHDRIVE ASSEMBLY COMPONENTS 140-A 11010319003632 13/06/19 * * 43260 0 0 05/07/2019

Returned

,Arithmetically not

correct.


HOWRAHDRIVE ASSEMBLY COMPONENTS 071-A 11010319003633 13/06/19 * * 43260 0 0 05/07/2019

Returned

,Arithmetically not

correct.


DEHRADUNHELICAL SPRING CLW-0269A 11010319003634 13/06/19 * * 163187 0 0 20/06/2019

Returned ,Wrong

quantities/rates


HOWRAHPUSH/PULL ROD 119-A 11010319003635 13/06/19 * * 17979 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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



note in original



DBS/CLW/1920/0

1911010319003638 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,



DBS/CLW1920/01

5411010319003639 13/06/19 11010319700476 19/06/19 1801800 34320 1767480 19/06/2019 Abstract Prep,


Returned ,The



note in original

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


Returned ,The



note in original



DBS/CLW1920/01

7011010319003642 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,


Returned ,The



note in original



DBS/CLW1920/02

1011010319003644 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,


Returned ,The



note in original


Returned ,The



note in original



DBS/CLW1920/02

2511010319003647 13/06/19 11010319700476 19/06/19 5405400 102960 5302440 19/06/2019 Abstract Prep,


Returned ,The



note in original


HOWRAHSET OF STATOR CHAMBER 123-A 11010319003649 13/06/19 * * 12348 0 0 05/07/2019

Returned

,Arithmetically not

correct.


HOWRAHSET OF STATOR CHAMBER 0100-A 11010319003650 13/06/19 * * 30870 0 0 05/07/2019

Returned

,Arithmetically not

correct.


HOWRAHAXLE BOX COMPLETE 117-A 11010319003651 13/06/19 * * 127385.06 2427.06 124958 03/07/2019 Passed ,


HOWRAHCOMPONENTS OF MACHINED STATOR ASSLY 139-A 11010319003652 13/06/19 * * 62344 0 0 05/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


PVT LTD-KOLKATACABLE TRAY SECPL/36/19-20 11010319003654 13/06/19 * * 644164 0 0 03/07/2019

Returned

,Arithmetically not

correct.


PVT LTD-KOLKATACABLE TRAY SECPL/35/19-20 11010319003655 13/06/19 * * 4893084 93201.6 4799882.4 03/07/2019

Returned

,Arithmetically not

correct.


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


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 ,


KOLKATAHEAD STOCK ASSLY GUPL/38/19-20 11010319003662 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 ,


FASTENERS-DELHINYLOC NUTHEX 160/19-20 11010319003666 13/06/19 * * 303022 0 0 21/06/2019

Returned

,Arithmetically not

correct.


FASTENERS-DELHISPRING WASHER 948/18-19 11010319003667 13/06/19 * * 34085 0 0 05/07/2019

Returned

,Arithmetically not

correct.


FASTENERS-DELHINECKED DOWN BILT 949/18-19 11010319003668 13/06/19 * * 5567 0 0 05/07/2019

Returned

,Arithmetically not

correct.


FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/109A 11010319003669 13/06/19 * * 2783 0 0 13/06/2019 Registered ,


FABRICATORS-KOLKATAF.R.P. UNDER PANEL IMF/CLW/108A 11010319003670 13/06/19 * * 4741 0 0 13/06/2019 Registered ,


SERVICES LIMITED-KOLKATACIRCUIT BREAKER BAO ASSLY

SES/000041/19-

2011010319003671 13/06/19 * * 187740 0 0 03/07/2019

Returned

,Arithmetically not

correct.





SES/000102/19-

2011010319003673 13/06/19 * * 676200 0 0 03/07/2019

Returned

,Arithmetically not

correct.



SES/000087/19-

2011010319003674 13/06/19 * * 422625 0 0 03/07/2019

Returned

,Arithmetically not

correct.



SES/000069/19-

2011010319003675 13/06/19 * * 422625 0 0 03/07/2019

Returned

,Arithmetically not

correct.


FABRICATORS-KOLKATATERMINAL BOX IMF/CLW/109 11010319003676 13/06/19 * * 136355 0 0 13/06/2019 Registered ,


EQUIPMENTS-KOLKATACO2 FIRE EXTINGUISHER FSEE/125/19-20 11010319003677 13/06/19 * * 413000 0 0 13/06/2019 Registered ,


EQUIPMENTS-KOLKATACO2 FIRE EXTINGUISHER FSEE/725/18-19 11010319003678 13/06/19 * * 2773221 0 0 13/06/2019 Registered ,


KOLKATAHAND BRAKE ASSEMBLY I0037/19-20 11010319003679 13/06/19 11010319700523 01/07/19 1090766.26 66704.26 1024062 28/06/2019 Abstract Prep,


KOLKATAHAND BRAKE ASSEMBLY I0278A/18-19 11010319003680 13/06/19 * * 21262 0 0 13/06/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

3681

PULSAR RUBBER


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


KOLKATA

SET OF SEALING RUBBERS K1920/3132/A 11010319003682 13/06/19 * * 20242 0 0 05/07/2019

Returned

,Arithmetically not

correct.



PKE/MF/05A/19-

2011010319003683 13/06/19 11010319700545 04/07/19 29064 554 28510 04/07/2019 Abstract Prep,


EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT

PGE/R-02/2019-

2011010319003684 13/06/19 11010319700511 28/06/19 71190 1356 69834 27/06/2019 Abstract Prep,



PGE/R-03/2019-

2011010319003685 13/06/19 * * 71190 0 0 26/06/2019

Returned

,Arithmetically not

correct.



PGE/R-01/2019-

2011010319003686 13/06/19 11010319700511 28/06/19 71190 1356 69834 27/06/2019 Abstract Prep,


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


KOLKATA

SEALING RUBBERS K18191006/A 11010319003688 13/06/19 * * 8660 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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


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.


A11010319003692 13/06/19 * * 38262 0 0 05/07/2019

Returned

,Arithmetically not

correct.


A11010319003693 13/06/19 * * 28697 0 0 05/07/2019

Returned

,Arithmetically not

correct.










ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 179/19-20 11010319003698 14/06/19 * * 9812 0 0 05/07/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATACABLE TRAY 059/19-20 11010319003699 14/06/19 11010319700498 24/06/19 1651377 130538 1520839 24/06/2019 Abstract Prep,



Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned

,Arithmetically not

correct.






CORPORATION-NEW DELHILED MARKER LIGHT 36 11010319003704 14/06/19 * * 517048 0 0 14/06/2019 Registered ,


CORPORATION-NEW DELHILED MARKER LIGHT 37 11010319003705 14/06/19 * * 512432 0 0 26/06/2019

Returned

,Arithmetically not

correct.






CORPORATION-NEW DELHILED MARKER LIGHT 36A 11010319003708 14/06/19 * * 10552.01 188.01 10364 05/07/2019 Passed ,


CORPORATION-NEW DELHILED MARKER LIGHT 37A 11010319003709 14/06/19 * * 10547 0 0 26/06/2019

Returned

,Arithmetically not

correct.


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 ,


DEHRADUNHELICAL SPRING CLW-0270A 11010319003714 14/06/19 * * 212273 0 0 14/06/2019 Registered ,



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


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,




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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

3721

HUBER AND SUHNER


GURGAON


Returned

,Arithmetically not

correct.


KOLKATAFILTER ASSEMBLY V3/S5023/48/1920 11010319003722 14/06/19 11010319700525 01/07/19 868990.5 16552.5 852438 01/07/2019 Abstract Prep,


KOLKATAMETALLIC PIPE V3/S473/49/1920 11010319003723 14/06/19 11010319700525 01/07/19 4131486.46 78695.46 4052791 01/07/2019 Abstract Prep,


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,


BANGALOREWINDING WIRE

F2183000020420

5A11010319003725 14/06/19 * * 546206 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATABOGIE FRAME 013/E/2019-2020 11010319003726 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,




LTD-KOLKATAPANTOGRAPH

CLW/SUP/265/19

2011010319003734 14/06/19 * * 414475 0 0 14/06/2019 Registered ,


LTD-KOLKATAPANTOGRAPF

CLW/SUP/028/19

2011010319003735 14/06/19 * * 41475 0 0 14/06/2019 Registered ,


HOWRAHAXLE BOX COMPLETE 089-A 11010319003736 15/06/19 * * 13083 0 0 05/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


HOWRAHSET OF STATOR CHAMBER 153 11010319003748 15/06/19 * * 945394 0 0 05/07/2019

Returned

,Arithmetically not

correct.

















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


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,







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.



GJ2019720335-

CB11010319003769 17/06/19 * * 2378173 0 0 17/06/2019 Registered ,


311010319003770 17/06/19 * * 8180550 0 0 05/07/2019

Returned

,Arithmetically not

correct.



GJ2019720334-

CB11010319003771 17/06/19 * * 2378173 0 0 17/06/2019 Registered ,


111010319003772 17/06/19 * * 8180550 0 0 05/07/2019

Returned

,Arithmetically not

correct.





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,






COIMBATOREMAIN COMPRESSOR R-211/18017389 11010319003778 17/06/19 * * 85776 0 0 05/07/2019

Returned

,Arithmetically not

correct.





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 211/19-20 11010319003784 17/06/19 * * 99546 0 0 17/06/2019 Registered ,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned ,Bill

already passed.





Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


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,






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,




ENTERPRISES-KOLKATAGEAR CASE EEE/076/19-20 11010319003796 17/06/19 * * 1014808 0 0 05/07/2019

Returned

,Arithmetically not

correct.




ENTERPRISES-KOLKATAGEAR CASE EEE50:507:18-19 11010319003798 17/06/19 * * 20710 0 0 05/07/2019

Returned

,Arithmetically not

correct.





SL


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.




Returned

,Arithmetically not

correct.


HYDERABADBATTERY NICKEL CADMIUM 361911100279/A 11010319003804 17/06/19 11010319700489 20/06/19 143915.8 2249.8 141666 20/06/2019 Abstract Prep,


Returned

,Arithmetically not

correct.






Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


PRIVATE LIMITED-CHANDIGARHBOGIE FRAME COMPLETE DBS/1819/0103/S 11010319003811 17/06/19 * * 224910 0 0 26/06/2019

Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY COMPLETE 19/AW1819/A-16A 11010319003815 17/06/19 * * 7965 0 0 05/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


KOLKATAGEAR BOX 19-20/M/39 11010319003818 18/06/19 * * 13533408 0 0 05/07/2019

Returned

,Arithmetically not

correct.


INDUSTRIES LTD.-JAIPURAXLE BOX 6135027670 11010319003819 18/06/19 11010319700522 01/07/19 5257919.52 297765.52 4960154 01/07/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027729A 11010319003820 18/06/19 11010319700522 01/07/19 184341.25 3124.25 181217 01/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027488A 11010319003821 18/06/19 11010319700522 01/07/19 132028.19 2238.19 129790 01/07/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURAXLE BOX 6135027487A 11010319003822 18/06/19 11010319700522 01/07/19 169898.76 2880.76 167018 01/07/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURAXLE BOX 6135027603A 11010319003823 18/06/19 11010319700522 01/07/19 205666.92 3486.92 202180 01/07/2019 Abstract Prep,



3825



BANGALORE

PANTOGRAPH SMC1/192000523 11010319003825 18/06/19 * * 3036986 0 0 05/07/2019

Returned

,Arithmetically not

correct.

3826



BANGALORE

PANTO GRAPH SMC1/192000522 11010319003826 18/06/19 * * 3644383 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATACENTRE SILL PHS19200046 11010319003827 18/06/19 * * 476442 0 0 04/07/2019

Returned

,Arithmetically not

correct.


KOLKATACENTRE SILL PHS19200073 11010319003828 18/06/19 * * 1905766 0 0 04/07/2019

Returned

,Arithmetically not

correct.


KOLKATAFILTER CBICLE

BM/GST/018/19-

2011010319003829 18/06/19 11010319700499 24/06/19 1426156.96 27164.96 1398992 24/06/2019 Abstract Prep,


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



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.



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 ,


KANPURSIDE BUFFER ASSLY GST/73/19-20-A 11010319003835 18/06/19 * * 25500 0 0 18/06/2019 Registered ,


KANPURSIDE BUFFER ASSLY GST/97/19-20-A 11010319003836 18/06/19 * * 41310 0 0 18/06/2019 Registered ,


KOLKATACYLINDRICAL PIN KIT KN/02A/19-20 11010319003837 18/06/19 * * 1126 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATASTATOR RIB KN/03A/19-20 11010319003838 18/06/19 * * 1111 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATATENSION BAR KN/004A/19-20 11010319003839 18/06/19 * * 941 0 0 05/07/2019

Returned

,Arithmetically not

correct.


MOHALISINGLE CORE

QCPL/2019-

20/01611010319003840 18/06/19 11010319700542 04/07/19 6217887.28 799430.28 5418457 04/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATATENSION BAR KN/005A/19-20 11010319003841 18/06/19 * * 1811 0 0 05/07/2019

Returned

,Arithmetically not

correct.


AHMEDABADHIGH VOLTAGE BUSHING 004A 11010319003842 18/06/19 11010319700536 03/07/19 646935 10965 635970 02/07/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB-1 063/19-20 11010319003843 18/06/19 * * 755286 0 0 18/06/2019 Registered ,




PRIVATE LIMITED-KOLKATACUBICLE HB-1 067/19-20 11010319003845 18/06/19 * * 1888215 0 0 18/06/2019 Registered ,




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,


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,


BURDWANLPG FILLED CYLINDER FE/HP/93 11010319003849 18/06/19 * * 111120 0 0 18/06/2019 Registered ,




ENGINEERING LIMITED-KOLKATASHELL ASSEMBLY

CI19AW1819A279

A11010319003851 18/06/19 * * 182268 0 0 05/07/2019

Returned

,Arithmetically not

correct.







Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



CI19AW1718A272

A11010319003856 18/06/19 * * 14051 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATASET OF CABLE CLEAT SFI/19-20/101 11010319003857 18/06/19 11010319700538 04/07/19 74823 0 74823 01/07/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATACENTRE SILL

CI19AW1819A31

A11010319003858 18/06/19 * * 33784 0 0 05/07/2019

Returned

,Arithmetically not

correct.





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



CI19AW1819A137

A11010319003861 18/06/19 * * 8446 0 0 05/07/2019

Returned

,Arithmetically not

correct.





CI19AW1819A65

A11010319003863 18/06/19 * * 32969 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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.





CI19AW1718A119

A11010319003866 18/06/19 * * 30429 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 208/19-20 11010319003867 18/06/19 * * 16815 0 0 18/06/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 207/19-20 11010319003868 18/06/19 * * 110654 0 0 18/06/2019 Registered ,


ENGINEERING LIMITED-KOLKATASHELL ASSEMBLY

CI19AW1819A274

A11010319003869 18/06/19 * * 182268 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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,


LIMITED-NEW DELHIPANTO MOUNTING INSULATOR EPD2019-0168 11010319003872 18/06/19 11010319700532 02/07/19 3161220 189673 2971547 01/07/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATA.CAB ASSEMBLY CI19AW1819A-1A 11010319003873 18/06/19 * * 15930 0 0 05/07/2019

Returned

,Arithmetically not

correct.


LIMITED-NEW DELHIROOF LINE SUPPORTING INSULATOR EPD2019-0182 11010319003874 18/06/19 11010319700532 02/07/19 2507264 0 2507264 01/07/2019 Abstract Prep,


LIMITED-NEW DELHIPANTO MOUNTING INSULATOR EPD2019-0173 11010319003875 18/06/19 11010319700532 02/07/19 3166825 190010 2976815 01/07/2019 Abstract Prep,


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.


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.


CHANDIGARHS.D.SLEEVE 0000151 11010319003880 18/06/19 11010319700545 04/07/19 134865.15 5266.15 129599 04/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






CHANDIGARHS.D.SLEEVE 33 11010319003883 18/06/19 * * 137895.7 0 0 18/06/2019 Registered ,


CHANDIGARHPLATE TMS 0000145 11010319003884 18/06/19 11010319700534 03/07/19 163170 9635 153535 02/07/2019 Abstract Prep,


BHOPALOIL CIRUIT 178B 11010319003885 18/06/19 * * 59963 0 0 25/06/2019

Returned ,The



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


LTD-KOLKATACABLE TIES BBC/19-20/358-A 11010319003887 18/06/19 * * 121282 0 0 03/07/2019

Returned ,The


format in original.

3888HARYANA RUBBER INDUSTRIES-

SAMPLAWELDING HOSE 4138 11010319003888 18/06/19 * * 148332 0 0 05/07/2019

Returned

,Arithmetically not

correct.


.KOLKATADUCTING ASSEMBLY CLW/385/1042 11010319003889 18/06/19 * * 5132 0 0 01/07/2019

Returned ,Wrong

quantities/rates


PVT. LTD.-NASIKCABLE LUG GST-3169A 11010319003890 18/06/19 * * 44689 0 0 05/07/2019

Returned

,Arithmetically not

correct.


.KOLKATADUCTING ASSEMBLY CLW/383/1042 11010319003891 18/06/19 * * 7698 0 0 01/07/2019

Returned ,Wrong

quantities/rates


.KOLKATAGRILL ASSEMBLY CLW/176/1033 11010319003892 18/06/19 * * 77112 0 0 01/07/2019

Returned ,Wrong

quantities/rates


.KOLKATAGRILL ASSEMBLY CLW/1376/1033 11010319003893 18/06/19 * * 90720 0 0 01/07/2019

Returned ,Wrong

quantities/rates


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



.KOLKATAGRILL ASSEMBLY CLW/1256/1033 11010319003895 18/06/19 * * 113400 0 0 18/06/2019 Registered ,






ENGINEERING WORKS-HOWRAHALUMINIUM PRESSED GST-034/2019/20 11010319003898 18/06/19 11010319700506 28/06/19 777924 14818 763106 27/06/2019 Abstract Prep,


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


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 ,


DEWASDUMMY PINION 35 11010319003903 18/06/19 * * 92610 0 0 18/06/2019 Registered ,


UNIFLEX CABLES-MUMBAICABLE 9707620486 11010319003904 18/06/19 * * 1540585 0 0 18/06/2019 Registered ,

3905


INDUSTRIES PVT LTD-

KHARAGPUR


3906


INDUSTRIES PVT LTD-

KHARAGPUR


3907


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


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 ,


LTD.-KOLKATADRIVER DESK 53/19-20 11010319003911 19/06/19 * * 129654 0 0 05/07/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-BADDIHARMONIC FILTER ST/079A/18-19 11010319003912 19/06/19 * * 141600 0 0 05/07/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-BADDIHARMONIC FILTER ST/078A/18-19 11010319003913 19/06/19 * * 84960 0 0 05/07/2019

Returned

,Arithmetically not

correct.


VADODARAROLLER BEARING SI2410005995 11010319003914 19/06/19 * * 14624478 0 0 05/07/2019

Returned

,Arithmetically not

correct.


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 ,


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



HYDERABAD


19/157911010319003920 19/06/19 11010319700522 01/07/19 7471028 126628 7344400 01/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

3921



HYDERABAD


19/158011010319003921 19/06/19 11010319700522 01/07/19 144645.44 2452.44 142193 01/07/2019 Abstract Prep,

3922



HYDERABAD


19/158411010319003922 19/06/19 11010319700522 01/07/19 43700.31 741.31 42959 01/07/2019 Abstract Prep,

3923



HYDERABAD


19/158111010319003923 19/06/19 11010319700522 01/07/19 150211.84 2546.84 147665 01/07/2019 Abstract Prep,

3924



HYDERABAD


19/158511010319003924 19/06/19 11010319700522 01/07/19 1105724.67 18741.67 1086983 01/07/2019 Abstract Prep,

3925



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



HYDERABAD


19/158211010319003926 19/06/19 11010319700522 01/07/19 731685.72 12401.72 719284 01/07/2019 Abstract Prep,

3927



RAISEN.

ROOF MOUNTED 034/19-20 11010319003927 19/06/19 * * 4134400 0 0 05/07/2019

Returned

,Arithmetically not

correct.

3928



RAISEN.

ROOF MOUNTED 033/19-20 11010319003928 19/06/19 * * 4134400 0 0 05/07/2019

Returned

,Arithmetically not

correct.






Returned

,Arithmetically not

correct.



Returned ,Bill

already passed.


ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-372 11010319003934 19/06/19 * * 752000 0 0 19/06/2019 Registered ,






SES/000134/19-

2011010319003937 19/06/19 11010319700500 25/06/19 792309.42 15092.42 777217 24/06/2019 Abstract Prep,



SES/000135/19-

2011010319003938 19/06/19 11010319700500 25/06/19 792309.42 15092.42 777217 24/06/2019 Abstract Prep,


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,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







EQUIPMENTS-HOWRAHBRAKE GEAR ARRANGEMENT PEG/14/2019-20 11010319003945 19/06/19 11010319700503 26/06/19 3488310 66444 3421866 26/06/2019 Abstract Prep,



PEG/R-04/2019-

2011010319003946 19/06/19 11010319700523 01/07/19 71190 1356 69834 28/06/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSEMBLY 186/19-20 11010319003947 19/06/19 * * 121628 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSEMBLY 219/19-20 11010319003948 19/06/19 * * 121628 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 222/19-20 11010319003949 19/06/19 * * 240454 0 0 19/06/2019 Registered ,




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,






PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ACU2-12778/1819 11010319003954 19/06/19 * * 715984 0 0 19/06/2019 Registered ,



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.


ENGINEERING LIMITED-KOLKATACENTRE SILL COMPLETE

19/AW1718/A-

215A11010319003957 19/06/19 * * 32969 0 0 05/07/2019

Returned

,Arithmetically not

correct.



19/AW1718/A-

153A11010319003958 19/06/19 * * 24727 0 0 05/07/2019

Returned

,Arithmetically not

correct.



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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



19/AW1718/A-

183A11010319003961 19/06/19 * * 32969 0 0 05/07/2019

Returned

,Arithmetically not

correct.



19/AW1718/A-

211A11010319003962 19/06/19 * * 32969 0 0 05/07/2019

Returned

,Arithmetically not

correct.



19/AW1718/A-

115A11010319003963 19/06/19 * * 30429 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENGINEERING LIMITED-KOLKATA.CAB ASSLY

19/AW1718/A-

146A11010319003964 19/06/19 * * 15930 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENGINEERING LIMITED-KOLKATAROOF ASSEMBLY

CI19AW1718A68

A11010319003965 19/06/19 * * 13545 0 0 05/07/2019

Returned

,Arithmetically not

correct.



19/AW1718/A-

144A11010319003966 19/06/19 * * 15930 0 0 05/07/2019

Returned

,Arithmetically not

correct.



19/AW1718/A-

125A11010319003967 19/06/19 * * 15930 0 0 05/07/2019

Returned

,Arithmetically not

correct.


ENGINEERING LIMITED-KOLKATAROOF ASSEMBLY

CI19AW1718A24

A11010319003968 19/06/19 * * 13545 0 0 05/07/2019

Returned

,Arithmetically not

correct.



CI19AW1718A33

A11010319003969 19/06/19 * * 30429 0 0 05/07/2019

Returned

,Arithmetically not

correct.



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


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


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,




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,



PALWALBRAKE CONTROL 1920000959A 11010319003988 20/06/19 11010319700535 03/07/19 361270.35 6881.35 354389 02/07/2019 Abstract Prep,


PVT LTD-KOLKATARING ASSEMBLY SECPL/38//19-20 11010319003989 20/06/19 * * 417460 0 0 03/07/2019

Returned

,Arithmetically not

correct.


KOLKATARUBBER HOSE SRI/G-044/19-20 11010319003990 20/06/19 * * 72319 0 0 04/07/2019

Returned

,Arithmetically not

correct.


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



LIMITED-KOLKA





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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates









Returned ,Wrong

quantities/rates






GASES LTD-KOLKATASHIELDING GAS 1970019100231 11010319004009 20/06/19 11010319700516 29/06/19 90482.4 1534.4 88948 29/06/2019 Abstract Prep,



Returned ,Wrong

quantities/rates






AGRABUFFER ASSEMBLY 466 11010319004013 20/06/19 * * 2549010 0 0 24/06/2019

Returned ,Wrong

quantities/rates















SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/134 11010319004022 20/06/19 * * 57274 0 0 27/06/2019

Returned

,Arithmetically not

correct.


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,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


HOOGHLYTPKN INSERT 76/18-19 11010319004026 20/06/19 11010319700503 26/06/19 171808 2912 168896 26/06/2019 Abstract Prep,


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.


FARIDABADROTOR STAMPING PS-1/19-20/252 11010319004029 21/06/19 11010319700503 26/06/19 1827112 30968 1796144 26/06/2019 Abstract Prep,


FARIDABADROTOR STAMPING PS-1/19-20/253 11010319004030 21/06/19 11010319700503 26/06/19 1827112 30968 1796144 26/06/2019 Abstract Prep,


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,










HOWRAHDUCT ASSLY 50/GST/19-20 11010319004036 21/06/19 * * 1094078 0 0 29/06/2019

Returned

,Sanction of the

competent authority

not available


HOWRAHFILTER CUBICLE 45/GST/19-20 11010319004037 21/06/19 11010319700506 28/06/19 1980773.56 37729.56 1943044 27/06/2019 Abstract Prep,


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,



DBS/CLW1920/02

4311010319004039 21/06/19 11010319700515 28/06/19 5405400 102960 5302440 28/06/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

4041


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.


KOLKATAWELDING FILTER 622/20 11010319004043 24/06/19 * * 1782165 0 0 05/07/2019

Returned

,Arithmetically not

correct.


KOLKATADUCTING ASSLY CLW/1381/1047 11010319004044 24/06/19 * * 367237 0 0 24/06/2019 Registered ,


KOLKATADUCTING ASSLY CLW/177/1047 11010319004045 24/06/19 11010319700527 02/07/19 367237.5 21685.5 345552 02/07/2019 Abstract Prep,


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



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



MUMBAI




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 ,


MUMBAISS PIPE FITTING FCP/46/SI/0261B 11010319004053 25/06/19 * * 116057.73 1967.73 114090 29/06/2019 Passed ,


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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



INDUSTRIES-KOLKATALETHER GAUNTLET jt/2019/46/0015 11010319004062 25/06/19 11010319700534 03/07/19 56498.4 .4 56498 02/07/2019 Abstract Prep,



DBSCLW1920/02

6711010319004063 26/06/19 11010319700524 01/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,


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




LTD.-KOLKATADUCTING ASSLY 58/19-20 11010319004070 26/06/19 11010319700524 01/07/19 161347.2 3074.2 158273 01/07/2019 Abstract Prep,



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 ,


KOLKATABOGIE FRAME 007/E/2019-20 11010319004073 28/06/19 * * 5405400 0 0 28/06/2019 Registered ,






KOLKATABOGIE FRAME 002/E2019-20 11010319004076 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,




KOLKATABOGIE FRAME 004/E2019-20 11010319004078 28/06/19 11010319700528 02/07/19 5405400 102960 5302440 01/07/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914722 11010319004079 28/06/19 * *

16704059.9

6283120.96 16420939 28/06/2019 Passed ,


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252854 11010319004080 28/06/19 * * 21120873.1 357981 20762892.1 05/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









4085



HOSUR

BRAKE SYSTEM 3320190102005A 11010319004085 28/06/19 * * 872071 0 0 28/06/2019 Registered ,

4086



HOSUR


4087



HOSUR


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


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,


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




PVT LTD-KOLKATAHEAD STOCK SECPL/45/19-20 11010319004094 01/07/19 * * 855015 67587 787428 05/07/2019 Passed ,


PVT LTD-KOLKATAHEAD STOCK secpl/46/19-20 11010319004095 01/07/19 11010319700538 04/07/19 2565045 48858 2516187 02/07/2019 Abstract Prep,


KOLKATACUTTING OIL 26 11010319004096 01/07/19 11010319700540 04/07/19 472846.08 7389.08 465457 04/07/2019 Abstract Prep,


HOWRAHCORRRU GATED HOSE 16/19-20 11010319004097 01/07/19 11010319700540 04/07/19 331420.32 6313.32 325107 04/07/2019 Abstract Prep,


KOLKATASET OF NETALLIC PIPE PST/57/19-20 11010319004098 01/07/19 * * 769545 0 0 01/07/2019 Registered ,


PVT.LTD.-KOLKATAHARMONIC FILTER 049/180944 11010319004099 01/07/19 * * 3746736 0 0 01/07/2019 Registered ,


PALWALDAMPER WAG 9 1920001326 11010319004100 01/07/19 * * 3231904 0 0 01/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PALWALBRAKE SYSTEM 1920001233A 11010319004101 01/07/19 * * 268330 0 0 01/07/2019 Registered ,


PALWALBRAKE SYSTEM 1920001232a 11010319004102 01/07/19 * * 268330 0 0 01/07/2019 Registered ,






ELECTRICALS-KOLKATACAPACITOR BANK SEE/015/19-20 11010319004105 01/07/19 11010319700539 04/07/19 11691204 198156 11493048 02/07/2019 Abstract Prep,




PALWALDAMPER 1920001335A 11010319004107 01/07/19 * * 43972 0 0 01/07/2019 Registered ,








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,




DURGAPURCONTTACTOR AUXILIARY DIS/0165/19-20 11010319004117 01/07/19 11010319700544 04/07/19 13230372.4 224244.4 13006128 04/07/2019 Abstract Prep,


PUNEMAIN GEAR 33601000236 11010319004118 01/07/19 * * 4321800 0 0 01/07/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/085/19-20 11010319004119 01/07/19 * * 1450890 0 0 01/07/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/038A/19-20 11010319004120 01/07/19 * * 29610 0 0 01/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










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 ,


PUNEMAIN GEAR 336010000237 11010319004129 01/07/19 * * 4321800 0 0 01/07/2019 Registered ,












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


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


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


INDUSTRIES PVT LTD-

KHARAGPUR


4139


INDUSTRIES PVT LTD-

KHARAGPUR


4140


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

4141


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


INDUSTRIES PVT LTD-

KHARAGPUR


4143


INDUSTRIES PVT LTD-

KHARAGPUR


4144


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 ,


KOLKATAROOF BAR

SD/GST/19-

20/00511010319004146 01/07/19 * * 612255 11662 600593 02/07/2019 Passed ,


PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING

ACU2-

14922/4181911010319004147 01/07/19 * * 18477 0 0 01/07/2019 Registered ,


ENGINEERING WORKS-HOWRAHALUMINIUM PRESSED SECTION GST-037/2019-20 11010319004148 01/07/19 * * 597400 0 0 01/07/2019 Registered ,


PALWALBRAKE CONTROL SYSTEM 1920001907 11010319004149 01/07/19 * * 17702247 0 0 01/07/2019 Registered ,


PALWALDAMPER 1920001755 11010319004150 01/07/19 * * 2693253 0 0 01/07/2019 Registered ,


PALWALDAMPER 1920001906 11010319004151 01/07/19 * * 2693253 0 0 01/07/2019 Registered ,

4152



MUMBAI

TRACTION MOTOR BLOWER 19-20/000099 11010319004152 01/07/19 * * 1826640 30960 1795680 02/07/2019 Passed ,

4153



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



KOLKATA

LED MARKER LIGHT EEIC/028/19-20 11010319004155 01/07/19 11010319700540 04/07/19 131936 2356 129580 04/07/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURROLLER BEARING 6135027982 11010319004156 01/07/19 * * 11351933 0 0 01/07/2019 Registered ,

4157



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


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,


DURGAPURCONTACTOR AUXILIARY DIS/0177//149-20 11010319004162 01/07/19 11010319700544 04/07/19

12140812.3

2205777.32 11935035 04/07/2019 Abstract Prep,


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,


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,


PVT LTD-KOLKATATHINNER FOR PU PRIMER 0224/19-20 11010319004165 01/07/19 * * 66979 0 0 01/07/2019 Registered ,




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,




LIMITED-NEW DELHITRACTION MOTOR DB190590003 11010319004169 02/07/19 * * 1662503 0 0 02/07/2019 Registered ,
















ALLOYS-MEERUTSILVER WIRE ICS-319 11010319004177 02/07/19 11010319700545 04/07/19 2235821 43414 2192407 04/07/2019 Abstract Prep,



DURGAPURPUSH BUTTON DIS/0166/19-20 11010319004179 02/07/19 * * 332926 0 0 02/07/2019 Registered ,


MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020197 11010319004180 02/07/19 * * 1877508 0 0 02/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


MFG.CO.PVT.LTD.-KOLKATARESISTANCE RING SB2020198 11010319004181 02/07/19 * * 11302414 0 0 02/07/2019 Registered ,


DEWASSET OF BULL GEAR 81 11010319004182 02/07/19 11010319700547 04/07/19 8532468 162523 8369945 04/07/2019 Abstract Prep,


MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2020 11010319004183 02/07/19 * * 3495250 0 0 02/07/2019 Registered ,


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.


ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 279/19-20 11010319004188 02/07/19 * * 949442 0 0 02/07/2019 Registered ,




ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FAULT RELAY 277/19-20 11010319004190 02/07/19 * * 536286 0 0 02/07/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER MODULE 276/19-20 11010319004191 02/07/19 * * 1050699 0 0 02/07/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 278/19-20 11010319004192 02/07/19 * * 901384 0 0 02/07/2019 Registered ,



SES/000152/19-

2011010319004193 02/07/19 * * 2564268 48844 2515424 02/07/2019 Passed ,


LTD.-KOLKATADUCTING ASSLY 56/19-20 11010319004194 02/07/19 11010319700540 04/07/19 242020.8 14488.8 227532 04/07/2019 Abstract Prep,


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,



SES/000126/19-

2011010319004196 02/07/19 11010319700538 04/07/19 760725 14490 746235 03/07/2019 Abstract Prep,



SES/000108/19-

2011010319004197 02/07/19 * * 1305360 24864 1280496 03/07/2019 Passed ,



SES/000118/19-

2011010319004198 02/07/19 * * 2222640 42336 2180304 03/07/2019 Passed ,

4199


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSEMBLY CHD/19-20/0129 11010319004199 02/07/19 * * 3087000 58800 3028200 05/07/2019 Passed ,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

4201


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR CHAMBER CHD/19-20/0116 11010319004201 02/07/19 * * 1727639 0 0 02/07/2019 Registered ,




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


KOLKATA


2011010319004205 02/07/19 * * 913710 0 0 02/07/2019 Registered ,

4206

GENERAL STORES AND


KOLKATA



PALWALBRAKE SYSTEM 1920001757 11010319004207 02/07/19 * * 13148150 0 0 02/07/2019 Registered ,










LIMITED-KOLKATADISCHARGING RESISTOR eepl/19-20/022 11010319004212 02/07/19 * * 5502151 0 0 02/07/2019 Registered ,


INDUSTRIES-KOLKATASTANDARD HARDWARE AE/19-20/00772 11010319004213 02/07/19 * * 389088 0 0 02/07/2019 Registered ,


INDUSTRIES-KOLKATASTAINLESS STEEL AE/19-20/00797 11010319004214 02/07/19 * * 487469 0 0 02/07/2019 Registered ,

4215



KOLKATA

LED MARKER LIGHT EEIC/028A/19-20 11010319004215 02/07/19 * * 6944 0 0 02/07/2019 Registered ,

4216



KOLKATA

LED MARKER LIGHT EEIC/029A/19-20 11010319004216 02/07/19 * * 13367 0 0 02/07/2019 Registered ,


KOLKLATANEUTRAL RING 20/19-20 11010319004217 02/07/19 * * 271647 0 0 02/07/2019 Registered ,


KOLKLATACONNECTION COMPLETE 21/19-20 11010319004218 02/07/19 * * 342294 0 0 02/07/2019 Registered ,


INDUSTRIES-KOLKATABOLT HEX HEAD ae/19-20/00939 11010319004219 02/07/19 * * 1720027 0 0 02/07/2019 Registered ,


INDUSTRIES-KOLKATASEREW HEX HEAD AEI/19-20/00942 11010319004220 02/07/19 * * 784390 0 0 02/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


INDUSTRIES-KOLKATABIFURCATED RIVETS AEI/19-20/00946 11010319004221 02/07/19 * * 23520 0 0 02/07/2019 Registered ,


INDUSTRIES-KOLKATANYLOC NUT HEX AEI/19-20/00934 11010319004222 02/07/19 * * 122486 0 0 02/07/2019 Registered ,


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,


SOLUTIONS LIMITED-MUMBAICOMPLET ROTOR 312914816 11010319004224 02/07/19 * * 6903708 117012 6786696 05/07/2019 Passed ,


STEELS LTD.-KOLKATACUBICLE HB 1 BS/15 11010319004225 02/07/19 * * 1057400 0 0 02/07/2019 Registered ,


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,


SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914657A 11010319004227 02/07/19 * * 192340 3260 189080 05/07/2019 Passed ,












CHEMICALS-KOLKATARAW PETROLEUM COKE 08/2019-20 11010319004233 02/07/19 * * 692065 0 0 02/07/2019 Registered ,


CHEMICALS-KOLKATASILICO MANGANESE 07/2019-20 11010319004234 02/07/19 * * 1363100 0 0 02/07/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIOD 281/19-20 11010319004235 02/07/19 * * 2884781 0 0 02/07/2019 Registered ,






ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 220/19-20 11010319004238 02/07/19 * * 360553 0 0 02/07/2019 Registered ,


CHEMICALS-KOLKATARAW PETROLEUM COKE 06/2019-20 11010319004239 02/07/19 * * 615168 0 0 02/07/2019 Registered ,


HOWRAHDRIVERS SEAT ASSLY 19/19-20 11010319004240 02/07/19 * * 222264 0 0 02/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





4243 TSM ENTERPRISE-HOWRAH STOOL FOR WAP 5TSME/CLW04/19-

2011010319004243 02/07/19 * * 785950 0 0 02/07/2019 Registered ,




PVT.LTD.-KOLKATALOAD REGISTER 050/180975 11010319004245 02/07/19 * * 1673542 0 0 02/07/2019 Registered ,


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 ,


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 ,



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 ,


PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 496/19-20 11010319004256 02/07/19 * *

12447503.7

6210975.76 12236528 05/07/2019 Passed ,


PRIVATE LIMITED-PONDICHERRYSINGLE CORE CABLE 497/19-20 11010319004257 02/07/19 * * 578587.89 9807.89 568780 05/07/2019 Passed ,


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 ,


PVT LTD-KOLKATAWINDOWS FOR WAG-9HC SECPL/61/19-20 11010319004260 03/07/19 * * 2245256 0 0 03/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PVT LTD-KOLKATARESISTANCE RING SECPL/56/19-20 11010319004261 03/07/19 * * 1880541 0 0 03/07/2019 Registered ,


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 ,


PRIVATE LIMITED-JAMSHEDPURJUNCTION BOX ASSLY ACU2-03485/1819 11010319004267 03/07/19 * * 337872 0 0 03/07/2019 Registered ,






PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-03801/1920 11010319004270 03/07/19 * * 453171 0 0 03/07/2019 Registered ,


WORKS-KOLKATACOPPER SLEEVE

CE/CLW/065/19-

2011010319004271 03/07/19 * * 22299 0 0 03/07/2019 Registered ,


PRIVATE LIMITED-JAMSHEDPURVENTILATION DUCTIONG ACU2-03840/1920 11010319004272 03/07/19 * * 906343 0 0 03/07/2019 Registered ,


ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST/012/19-20 11010319004273 03/07/19 * * 61503 0 0 03/07/2019 Registered ,


ENGINEERING WORKS-HOWRAHPLATFORM ASSLY GST-174/2018-19 11010319004274 03/07/19 * * 102505 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 ,


PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03407/1920 11010319004279 03/07/19 * * 1304067 0 0 03/07/2019 Registered ,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














ENGINEERING-KOLKATAPROTECTION PLATE ASSEMBLY 14/19-20 11010319004287 03/07/19 * * 862492 0 0 03/07/2019 Registered ,


HOWRAHDUCTING ASSLY KEW/0000058/A 11010319004288 03/07/19 * * 10207 0 0 03/07/2019 Registered ,


HOWRAHDRIVERS DESK FRAME ASSLY KEW/0000059/A 11010319004289 03/07/19 * * 4998 0 0 03/07/2019 Registered ,


HOWRAHDRIVERS DESK FRAME ASSLY KEW/074/A 11010319004290 03/07/19 * * 4998 0 0 03/07/2019 Registered ,


PRIVATE LIMITED-PONDICHERRYMULTICORE CABLE 366/19-20 11010319004291 03/07/19 * * 1658587 28112 1630475 05/07/2019 Passed ,


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,


HOWRAHDRIVERS DESK ASSLY KEW/070/A 11010319004294 03/07/19 * * 4998 0 0 03/07/2019 Registered ,


CORPORATION-HOWRAHTENSION BAR 17 11010319004295 03/07/19 * * 251590.5 4792.5 246798 04/07/2019 Passed ,


CORPORATION-HOWRAHTENSION BAR 18 11010319004296 03/07/19 * * 549269.92 44091.92 505178 04/07/2019 Passed ,




PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/134 11010319004298 03/07/19 * * 57274.67 971.67 56303 05/07/2019 Passed ,


PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/072 11010319004299 03/07/19 * * 57369 973 56396 05/07/2019 Passed ,


PRIVATE LIMITED-BURDWANGAS ACCTYLENE 86 11010319004300 03/07/19 * * 56669.09 961.09 55708 05/07/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 1234B/19-20 11010319004302 03/07/19 * * 673487 0 0 03/07/2019 Registered ,


ENGG CO LTD-AHMEDABADSCAVENGE BLOWER 116/19-20 11010319004303 03/07/19 * * 240931 0 0 03/07/2019 Registered ,



SES/000158/19-

2011010319004304 03/07/19 * * 2564268 0 0 03/07/2019 Registered ,


SERVICES LIMITED-KOLKATACUBICLE HB-1 HB-2

SES/000161/19-

2011010319004305 03/07/19 * * 830814.6 15825.6 814989 05/07/2019 Passed ,

4306



KOLKATA

TEROSON PU 92 0100 11010319004306 03/07/19 * * 1784249 0 0 03/07/2019 Registered ,

4307



KOLKATA

LOC TATE 099 11010319004307 03/07/19 * * 2816266 0 0 03/07/2019 Registered ,


PVT LTD-KOLKATACABLE TRAY SECPL/37/19-20 11010319004308 03/07/19 * * 2413551 0 0 03/07/2019 Registered ,


PVT LTD-KOLKATACABLE TRAY SESPL/35/19-20 11010319004309 03/07/19 * * 4893084 93202 4799882 05/07/2019 Passed ,


PVT LTD-KOLKATACABLE TRAY SECPL/36/19-20 11010319004310 03/07/19 * * 644164 12270 631894 05/07/2019 Passed ,


PVT LTD-KOLKATANEUTRAL CONDUCTOR RING SECPL/38/19-20 11010319004311 03/07/19 * * 417460.4 7076.4 410384 05/07/2019 Passed ,


PVT LTD-KOLKATACONNECTION COMPLETE SECPL/39/19-20 11010319004312 03/07/19 * * 844114.18 14307.18 829807 05/07/2019 Passed ,


SERVICES LIMITED-KOLKATACIRCUIT BREAKER SES000041/19-20 11010319004313 03/07/19 * * 187740 7331 180409 05/07/2019 Passed ,


SERVICES LIMITED-KOLKATAWHEEL SET GUIDE SES000102/19-20 11010319004314 03/07/19 * * 676200 12880 663320 05/07/2019 Passed ,



SES/000087/19-

2011010319004315 03/07/19 * * 422625 8050 414575 05/07/2019 Passed ,



SES/000069/19-

2011010319004316 03/07/19 * * 422625 8050 414575 05/07/2019 Passed ,


SOLUTIONS LIMITED-MUMBAISTATOR ASSEMBLY 312914754 11010319004317 03/07/19 * * 9424660 159740 9264920 05/07/2019 Passed ,


SOLUTIONS LIMITED-MUMBAICOMPLETE ROTOR 312914758 11010319004318 03/07/19 * * 6876783.54 116556.54 6760227 05/07/2019 Passed ,


SOLUTIONS LIMITED-MUMBAIAUXILLIARY CUBICLE 313252856 11010319004319 03/07/19 * * 6114893.98 103642.98 6011251 05/07/2019 Passed ,


SOLUTIONS LIMITED-MUMBAISET OF STTOR 312467352 11010319004320 03/07/19 * * 3226356 54684 3171672 05/07/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-MANDI GOBINDGARHROTOR SHAFT 31 11010319004321 03/07/19 * * 1227629 0 0 03/07/2019 Registered ,

4322


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 ,


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,












KOLKATACENTRAL UNDER FRAME ASSLY WS/024/2019-20 11010319004330 04/07/19 * * 1127999 0 0 04/07/2019 Registered ,



CIECLWCAB1920

1611010319004331 04/07/19 * * 401310 0 0 04/07/2019 Registered ,


LIMITED-HYDERABADELECTRONIC SPEED INDICATING SYS MS2019100246 11010319004332 04/07/19 * * 5363846 0 0 04/07/2019 Registered ,


KOLKATACENTRE SILL COMPLETE PHS19200090 11010319004333 04/07/19 * * 1905766 0 0 04/07/2019 Registered ,


KOLKATAWINDOWS PHS19200089 11010319004334 04/07/19 * * 1021026 0 0 04/07/2019 Registered ,








ENTERPRISES-KOLKATADRIVERS SEAT ASSEMBLY EEE/115/19-20 11010319004338 04/07/19 * * 889056 0 0 04/07/2019 Registered ,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LTD.-KOLKATADUCTING ASSLY 60/2019-2020 11010319004341 04/07/19 * * 429135 0 0 04/07/2019 Registered ,


ENGINEERING-HOWRAHHEAD LIGHT

PE-018-2019-

202011010319004342 04/07/19 * * 2398958 0 0 04/07/2019 Registered ,


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



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 ,


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 ,




HOWRAHTRANSITION DUCT ASSLY 57/GST/19-20 11010319004355 04/07/19 * * 1051998 0 0 04/07/2019 Registered ,

4356

ASSOCIATED INDUSTRIES


KOLKATA

SIKAFLEX-252 087 11010319004356 04/07/19 * * 1026069 0 0 04/07/2019 Registered ,


KOLKATACOMPLETE SHEL ASSLY WS/013/2019-20 11010319004357 04/07/19 * * 8657712 0 0 04/07/2019 Registered ,


KOLKATACOMPLETE SHEL ASSLY WS/027/2019-20 11010319004358 04/07/19 * * 8657712 0 0 04/07/2019 Registered ,


KOLKATAROOF ASSLY COMPLETE WS/026/2019-20 11010319004359 04/07/19 * * 756000 14400 741600 05/07/2019 Passed ,


KOLKATAHEAD STOCK ASSLY WS/035/2019-20 11010319004360 04/07/19 * * 2029702 0 0 04/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PRIVATE LIMITED-KOLKATAOIL PUMP TRANSFORMER 19-20/S/GST-024 11010319004361 04/07/19 * * 1485974 0 0 04/07/2019 Registered ,


COIMBATOREAIR DRAYER TPPL19/0832 11010319004362 04/07/19 * * 2523837 0 0 04/07/2019 Registered ,


LIMITED-BANGALOREROTOR SHAFT 0610 11010319004363 04/07/19 * * 1139103 0 0 04/07/2019 Registered ,


KOLKATARUBBER HOSE SRI/G-044/19-20 11010319004364 04/07/19 * * 72318.76 1377.76 70941 05/07/2019 Passed ,


MUMBAIFIRE EXTINGUISHING SYSTEM

S0000866/2018-

1911010319004365 04/07/19 * * 2496989.74 42322.74 2454667 05/07/2019 Passed ,


ENGINEERS-HOWRAHEARTH RETURN BRUSH 048/GST/19-20 11010319004366 04/07/19 * * 892532 0 0 04/07/2019 Registered ,


HYDERABADHOUSING

AEW/HYD/1920/1

211010319004367 04/07/19 * * 1577310 0 0 04/07/2019 Registered ,


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



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 ,


FASTENERS-DELHISET OF NYLOC NUT 160/19-20 11010319004373 05/07/19 * * 1303022 0 0 05/07/2019 Registered ,


FASTENERS-DELHISET OF NYLOC NUT 211/19-20 11010319004374 05/07/19 * * 158871 0 0 05/07/2019 Registered ,


PRIVATE LIMITED-KOLKATACOMPLETE SHELL ASSLY 032A/19-20 11010319004375 05/07/19 * * 182268 0 0 05/07/2019 Registered ,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








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 ,


PVT.LTD.-KOLKATALOAD REGISTER 053/180975 11010319004386 05/07/19 * * 374674 0 0 05/07/2019 Registered ,


BUDDHA NAGARSET OF CONNECTOR SA/GN/19-20/003 11010319004387 05/07/19 * * 128150514 0 0 05/07/2019 Registered ,


FABRICATORS-KOLKATAUNDER PANEL IMF/CLW/27 11010319004388 05/07/19 * * 309770 0 0 05/07/2019 Registered ,


HOWRAHTUBE AK/31/19-20 11010319004389 05/07/19 * * 473576 0 0 05/07/2019 Registered ,


HOWRAHSPACER AK/30/19-20 11010319004390 05/07/19 * * 41755 0 0 05/07/2019 Registered ,


HOWRAHSAFETY SLING AK/29/19-20 11010319004391 05/07/19 * * 577798 0 0 05/07/2019 Registered ,


HOWRAHSAFETY SLING AK/123/18-19 11010319004392 05/07/19 * * 2448 0 0 05/07/2019 Registered ,


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 ,


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 ,


KOLKATACOPER WELDING WIRE BTC/614/20 11010319004398 05/07/19 * * 583381 0 0 05/07/2019 Registered ,


KOLKATABRAZING FLUX BTC/613/20 11010319004399 05/07/19 * * 521594 0 0 05/07/2019 Registered ,


PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-03740/1920 11010319004400 05/07/19 * * 2772000 0 0 05/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





4403



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.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.

SL


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,


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


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


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


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,


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


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


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


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,




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


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


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



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


PVT.LTD4 Core 935/18-19 11010419000136 22/04/19 * * 331703 0 331703 24/04/2019

Returned

,Sanction of the

competent authority

not available


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,


DELHIDRIVING GEAR IAE006591/18-19 11010419000144 22/04/19 11010419700046 25/04/19 11528628.2 1537150.2 9991478 25/04/2019 Abstract Prep,


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


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


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,


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,


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


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


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,


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


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


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,





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



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


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


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



Returned ,Wrong

quantities/rates



Returned ,Tax to

be recovered as per

agreement



Returned ,The


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


KOLKATAwall LED tube light 866 11010419000279 03/06/19 * * 163800 0 0 03/06/2019

Returned

,Arithmetically not

correct.


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


KOLKATAwall LED tube light 866A 11010419000284 04/06/19 11010419700084 04/06/19 163800 8190 155610 04/06/2019 Abstract Prep,


quantities/rates


quantities/rates


quantities/rates


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.


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


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,


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,


KOLKATAU type heating element 01/2019-2020 11010419000311 10/06/19 * * 174168 0 0 01/07/2019

Returned

,Arithmetically not

correct.


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


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


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,


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,


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,


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


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,


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,


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 ,


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


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,


KOLKATAFlame-Retardant PVC copper cable 68/2018-2019 11010419000358 17/06/19 * * 221958 17757 204201 17/06/2019 Registered ,


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,


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,


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


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 ,




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.


HOOGHLYholder 19/19-20 11010419000392 20/06/19 11010419700110 22/06/19 52628 0 52628 22/06/2019 Abstract Prep,


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


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,


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,


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


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,


CHITTARANJANWater proof with coat 51 11010419000426 24/06/19 11010419700126 02/07/19 36855 0 36855 02/07/2019 Abstract Prep,


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


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 ,


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 ,



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









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,



4860 SKYLITE-BURDWAN Revolving Castor SKL/1920/CLW/14 11010419000453 26/06/19 * * 58882 0 0 30/06/2019Returned ,Court

Objection

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON











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


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,


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,


411010419000471 30/06/19 * * 58882 0 0 30/06/2019

Returned ,Bill not

signed


411010419000472 30/06/19 11010419700122 30/06/19 58882 0 58882 30/06/2019 CO7 Confirmed,


KOLKATATablet B/150 11010419000473 30/06/19 11010419700124 01/07/19 236880 11850 225030 01/07/2019 Abstract Prep,

SL


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


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


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 ,


20/RE0004611010419000509 05/07/19 * * 20160 0 0 05/07/2019 Registered ,


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


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 ,

co6 sl passed deducte status/return party ......control electronic dis/0743/18-19 11010319000035...

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