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MONTHLY BILLS POSITION - JULY-2016

Bill recd in WA section

Bill No & date

Contractor name

 

PAN No

Amount

Sent to Account

 

ADEN/MBA

 

 

 

 

 

10.07.16

nil

A.K. CONST

A/W/E/23 DT.03.02.15

AAKFP4821B

1413308

11.07.16

 

ADEN/CKTD

 

 

 

 

 

08.07.16

CKTD/AE/W/15-16/16 Dt 04.07.16

Soveregin Associate

A/W/E/26 DT 22/03/16

AOKPS1411H

459072

13.07.16

11.07.16

CKTD/AE/W/15-16/18 Dt 05.07.16

VINOD KR. DWIVEDI

A/W/E/27 DT 31/03/16

AAMFM4670J

3470038

21.07.16

11.07.16

CKTD/AE/W/15-16/17 Dt 08.07.16

ANAND KUMAR RAI

A/W/E/214 DT 14/07/11

AIQPR3481E

811518

14.07.16

05.07.16

CKTD/AE/W/15-16/14 Dt 30.06.16

ANAND KUMAR RAI

A/W/E/279 DT 26/11/14

AIQPR3481E

177830

27.07.16

08.07.16

CKTD/AE/W/15-16/15 Dt 06.07.16

M/S Dinesh & Co. Mkp

A/W/E/265 DT 03/07/14

AAEFD3940L

2191910

13.07.16

13.07.16

CKTD/AE/W/15-16/13 Dt 03.07.16

SURESH CHAND GUPTA

A/W/E/01 DT 01/04/15

AOIPK4622A

13.07.16

27.07.16

 

ADEN/CNB

 

 

 

 

 

14.06.16

ADEN/CNB/409 dt.25.07.16

Kamlesh kumar singhai

A/CW/CNB/55 DT.03/11/06

AAMEM8617P

705816

26.07.16

22.06.16

ADEN/CNB/388 dt.20.06.16

AKASH ENTERPRIZES

A/C/W/CNB/43 dt.22.10.12

BAHPS7353A

307490

24.06.16

26.07.16

ADEN/CNB/402 dt.09.07.16

PRAGATI CONSTN

A/CW/CNB/99 DT 06/07/16

ACBPA6190N

365132

27.07.16

11.07.16

ADEN/CNB/409 dt.25.07.16

AARYA CONST

A/CW/CNB/87 DT 08/12/15

 

1548304

18.07.16

23.06.16

ADEN/CNB/389 dt.22.06.16

M/S Dinesh & Co. Mkp

A/C/W/CNB/81 of dt.22.05.15

AAEFD3940L

2355385

01.07.16

23.06.16

ADEN/CNB/390 dt.22.06.16

M/S Dinesh & Co. Mkp

A/C/W/CNB/80 of dt.22.05.15

AAEFD3940L

2382694

01.07.16

27.06.16

ADEN/CNB/393 dt.24.06.16

M/S JAI MAA VAISHNAO

A/C/W/CNB/02q dt.18.11.15

AKVPA7395P

63600

04.07.16

27.06.16

ADEN/CNB/394 dt.24.06.16

M/S JAI MAA VAISHNAO

A/C/W/CNB/3q dt.25.01.16

AKVPA7395P

95400

11.07.16

27.06.16

ADEN/CNB/395 dt.24.06.16

M/S JAI MAA VAISHNAO

A/C/W/CNB/4q dt.20.03.16

AKVPA7395P

79500

11.07.16

25.01.16

ADEN/CNB/324 dt.22.01.16

ARUN KISHORE GOSWAMI

A/C/W/CNB/01q dt.24.11.15

 

183737

04.07.16

12.07.16

ADEN/CNB/403 dt.11.07.16

VINAY ENGG.

A/C/W/CNB/92 of 15.02.16

 

641316

14.07.16

11.07.16

JHS/R/zone/bill.03 no.DT.27.06.16

R.D.CONS.

JHS/SC/CNB/6 DT.29.10.15

 

422919

19.07.16

 

ADEN/LAR

 

 

 

 

 

19.07.16

ADEN/LAR/39 DT 15/07/16

SHI RAMVILASH SOLANKI

JHS/WKS/C/LAR/6 DT 18/09/15

ARDPS7488L

786489

21.07.16

28.06.16

ADEN/LAR/35 DT 28/06/16

M/S CHAMPALAL JAIN

JHS/WKS/C/L/52 DT 05/03/15

ABZPJ0590L

1709672

12.07.16

11.07.16

ADEN/LAR/37 DT 11/07/16

M/S SANJAY GUPTA

JHS/WKS/C/LAR/34 DT 24/07/13

AHTPG1669D

97332

13.07.16

19.07.16

ADEN/LAR/1&f 06 DT 01.06.16

RAMRATAN SINGH YADAV

JHS/WKS/C/LAR/06 DT 18.9.15

ABUPY2379R

1449831

22.07.16

13.07.16

ADEN/LAR/38 DT.11/07/16

TECHNO VISION INFRAST.

JHS/WKS/C/L/60 DT 20/06/16

 

472772

14.07.16

 

ADEN/LINE/JHS

 

 

 

 

 

NIL

NIL

NIL

NIL

NIL

NIL

NIL

 

ADEN/HQ/JHS

 

 

 

 

 

01.07.16

JHS/R/268 DT 01/07/16

HARI RAM SHAUN BABINA

A/C/W/675 DT 29/10/15

ASWPS1346P

1760570

05.07.16

14.07.16

JHS/R/271 DT 14/07/16

vikash const

JHS/SC/W/656 dt 30.09.13

ABUPL1787A

1464752

18.07.16

14.07.16

JHS/R/270 DT 14.07.16

M.S.Const

A/C/W/650 DT 19/03/13

AUQPS8309G

235806

20.07.16

25.07.16

JHS/R/285 DT 25/07/16

jagdish chand agarwal

A/CW//677 DT 10/12/15

AAGFJ1058B

3507926

28.07.16

25.07.16

JHS/R/284 DT 25/07/16

Sabri const

A/C/W/679 DT 03/03/16

AOBPK3361F

138195

28.07.16

25.07.16

JHS/R/zone/10 BILL dt.03.05.16

JAI DURGA

jhs /c/w/81 dt 11.09.15

AHBPS7487H

1891134

27.07.16

 

ADEN/GWL

 

 

 

 

 

08.07.16

GWL/ADEN//49 DT 02/07/16

M/S Prakashi

A/CW/N/GWL/126 DT 20/07/15

 

706541

15.07.16

04.07.16

GWL/ADEN/03 bill DT 06.07.16

Daddaji Const Co MRA

JHS/N/SC/23 DT. 13/10/15

ABJFC6416N

594010

14.07.16

05.07.16

GWL/ADEN/05 bill DT 30.06.16

Daddaji Const Co MRA

JHS/N/SC/23 DT. 13/10/15

ABJFC6416N

891749

19.07.16

05.07.16

GWL/ADEN/02 bill DT 30.06.16

Daddaji Const Co MRA

JHS/N/SC/23 DT. 13/10/15

ABJFC6416N

381200

25.07.16

23.06.16

GWL/ADEN/05 bill DT 06.07.16

DIXIT SALES&CONST.WORK

A/CW/GWL/22 DT 18/09/15 

AFKPD5465M

923979

06.07.16

23.06.16

GWL/ADEN/05 bill DT 06.07.16

DIXIT SALES&CONST.WORK

A/CW/GWL/22 DT 18/09/15 

AFKPD5465M

993936

11.07.16

30.06.16

GWL/ADEN/584 DT 24/06/16

RAHUL CONST

A/CW/N/DHO/113 DT 08/04/15 

 

1874494

20.07.16

08.07.16

GWL/ADEN/585 DT 29/06/16

COMERCAL ENGG.WKS CNB

A/CW/N/GWL/133 DT 01/12/15

 

1308498

15.07.16

08.06.16

GWL/ADEN/34 DT 20/06/16

RAVI SHARMA GWL

A/CW/N/DHO/22 DT 08/06/15

AGGPS0546M

674762

06.07.16

05.07.16

GWL/ADEN/587 DT 02/07/16

RAVI SHARMA GWL

A/CW/N/DHO/104 DT 09/12/14

AGGPS0546M

331715

15.07.16

01.07.16

GWL/ADEN/02 bill DT 16/06/16

BHAGAVA ENGG. GWL

JHS/N/SC/21 DT. 14/09/16

BKCPS5260D

397016

01.07.16

04.07.16

GWL/ADEN/586 DT 02/07/16

KIRORI LAL SINGHAL

A/CW/N/GWL/136 DT 05/01/16

AAIFK7142F

4851695

06.07.16

19.07.16

GWL/ADEN/60 DT 18/07/16

KIRORI LAL SINGHAL

A/CW/N/GWL/137 DT 05/01/16

AAIFK7142F

7668465

21.07.16

23.06.16

GWL/ADEN/582 DT 24/06/16

KIRORI LAL SINGHAL

A/CW/N/GWL/52 DT 08/11/12

AAIFK7142F

278615

13.07.16

19.07.16

GWL/ADEN/43 DT 24/06/16

KIRORI LAL SINGHAL

A/CW/N/GWL/52 DT 08/11/12

AAIFK7142F

331604

25.07.15

22.07.16

GWL/ADEN/601 DT

MUKESH BANSAL

A/CW/N/GWL/26 DT 10/06/11

 

666117

29.07.16


                                  MONTHLY BILLS POSITION - AUG-2016

Bill recd in WA section

Bill No & date

Contractor name

 

PAN No

Amount

Sent to Account

 

ADEN/MBA

 

 

 

 

 

 

nil

A.K. CONST

A/W/E/23 DT.03.02.15

AAKFP4821B

 

 

 

ADEN/CKTD

 

 

 

 

 

28.06.16

CKTD/AE/W/15-16/28 Dt 26.06.16

M/S ADITI CONST.

A/W/E/257 DT 29/01/14

AAWFA4487F

3252332

09.08.16

18.07.16

CKTD/AE/W/Ist &final 14 bill

M/S MANOJ PARASAR

A/CW/GWL/39 DT 08/02/12 

AFKPD5465M

2772508

11.08.16

 

ADEN/CNB

 

 

 

 

 

 

position not recd.

 

 

 

 

 

 

ADEN/LAR

 

 

 

 

 

26.07.16

ADEN/LAR/49 DT 26/07/16

SHI RAMVILASH SOLANKI

JHS/WKS/C/LAR/53 DT 12/08/15

ARDPS7488L

1265901

27.07.16

03.08.16

ADEN/LAR/53 DT 03/08/16

M/S CHAMPALAL JAIN

JHS/WKS/C/L/52 DT 05/03/15

ABZPJ0590L

1749074

04.08.16

10.08.16

ADEN/LAR/55 DT 10/08/16

M/S CHAMPALAL JAIN

JHS/WKS/C/L/37 DT 23/09/13

ABZPJ0590L

385537

16.08.16

27.07.16

ADEN/LAR/50 DT 27/07/16

M/S VIKALP CONST CO.CNB

JHS/WKS/C/LAR/01 DT10/03/14

AGEPG0481G

5917458

29.07.16

27.07.16

ADEN/LAR/51 DT 27/07/16

M/S VIKALP CONST CO.CNB

JHS/WKS/C/LAR/01 DT10/03/14

AGEPG0481G

862093

29.07.16

25.08.16

ADEN/LAR/56 DT 25/08/16

M/S VIKALP CONST CO.CNB

JHS/WKS/C/LAR/01 DT10/03/14

AGEPG0481G

3930401

26.08.16

26.07.16

ADEN/LAR/48 DT 26/07/16

M/S VIKALP CONST CO.CNB

JHS/WKS/C/LAR/01 DT10/03/14

AGEPG0481G

1355193

27.07.16

25.08.16

ADEN/LAR/57 DT 25/08/16

RAMRATAN SINGH YADAV

JHS/WKS/C/LAR/52 DT 05.08.16

ABUPY2379R

1820858

30.08.16

27.07.16

ADEN/LAR/52 DT.26/07/16

M/S PARMANAND & COMP

JHS/WKS/C/LAR/48 DT 05/12/14

AACFP7658R

667051

29.07.16

 

ADEN/LINE/JHS

 

 

 

 

 

 

NIL

NIL

NIL

NIL

 

 

 

ADEN/HQ/JHS

 

 

 

 

 

16.08.16

JHS/R/290 DT 11/08/16

MUKESH RAI

A/C/W/694 DT 01/08/16

BFIPR9872M

92368

18.08.16

28.07.16

JHS/R/288 DT 28.07.16

S.S.Const

A/C/W/681 DT 18/03/16

CFDPS6775L

247885

11.08.16

12.08.16

JHS/R/295 DT 12/08/16

SRI KRISHNA CONST.JHS

A/C/W/686 DT 15/06/16

ABNFS6070L

2451326

16.08.16

16.08.16

JHS/R/zone/04 BILL dt.12.08.16

JAI DURGA

jhs /c/w/18 dt 11.09.15

AHBPS7487H

784063

18.08.16

 

ADEN/GWL

 

 

 

 

 

05.08.16

GWL/ADEN//74 DT 04/08/16

M/S Prakashi

A/CW/N/GWL/126 DT 20/07/15

 

975262

10.08.16

27.07.16

GWL/ADEN/63 DT 21/07/16

KRISHAN KANT SHARMA

A/CW/N/DHO/64 DT 08/07/13

AVRPS9274N

21868

22.08.16

28.07.16

GWL/ADEN/609 DT 26/07/16

M/S MANOJ PARASAR

A/CW/GWL/103 DT 09/12/14 

AFKPD5465M

254194

05.08.16

25.07.16

GWL/ADEN/602 DT 21/07/16

M/S MANOJ PARASAR

A/CW/GWL/39 DT 08/02/12 

AFKPD5465M

119786

05.08.16

31.08.16

GWL/ADEN/87 DT 30/08/16

BETWA BUILD&ENGG WORK

DY.CE/C/GWL/240 DT 19/04/16

 

6133868

30.08.16

26.07.16

GWL/ADEN/603 DT 25/07/16

RAIL TECH

A/CW/N/GWL/153 DT 11/07/16

 

1.5E+07

08.08.16

25.07.16

GWL/ADEN/04 bill DT 25/02/16

BHAGAVA ENGG. GWL

JHS/N/SC/21 DT. 14/09/16

BKCPS5260D

707524

10.08.16

10.08.16

GWL/ADEN/80 DT 08/08/16

N PS JADAUN

A/CW/N/GWL/117 DT 10/04/15

 

1398186

23.08.16

29.07.16

GWL/ADEN/603 DT 28/07/16

PRAGATI CONSTN

A/CW/N/GWL/101 DT 26/11/14

ACBPA6190N

982658

11.08.16

05.08.16

GWL/ADEN/03 bill DT 04.08.16

Rachna Mishra

JHS/SC/N/20 DT 17.08.15

 

258544

22.08.16

23.08.16

GWL/ADEN/613 DT 19/08/16

RAM RATAN SINGH

A/CW/N/GWL/128 DT 31/07/15

ABVPY2379R

426394

25.08.16

04.08.16

GWL/ADEN/104 DT 02/08/16

RAM RATAN SINGH

A/CW/N/GWL/148 DT 25/05/16

ABVPY2379R

1526178

25.08.16




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