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MONTHLY BILLS POSITION - JULY-2017





Bill recd in WA section

Bill No & date

Contractor name

C.A. No

PAN No

Amount

Sent to Account

ADEN/DHO

NIL

NIL

NIL

ADEN/MBA

nil

nil

nil

nil

ADEN/CKTD

26.07.17

CKTD/AE/W/117-18/25 DT 29.06.17

A.K.CONST

A/W/E/57 DT 14/03/17

AAKFA4821B

1433070

27.07.17

24.07.17

CKTD/AE/W/117-18/25 DT 29.06.17

PUSHPRAJ SINGH MKP

A/W/E/280 DT 05/02/157

AKJPS5768E

52455

26.07.17

29.06.17

CKTD/AE/W/117-18/25 DT 29.06.17

ADARSH CONST

A/W/E/261 DT 30/05/147

AQFPD1293F

360570

26.07.17

29.06.17

CKTD/AE/W/117-18/25 DT 29.06.17

VINOD KUMAR DWIVEDI

A/W/E/13 DT 23/09/15

AAMEM4670J

7532957

04.07.17

30.06.17

CKTD/AE/W/117-18/25 DT 29.06.17

VINOD KUMAR DWIVEDI

ADEN/SC/E/04 DT 29/11/16

AAMEM4670J

1791809

04.07.17

ADEN/CNB

27.06.17

ADEN/CNB/505 dt.21.06.17

akash enterprizes

A/CW/CNB/105 DT.31/08/17

101103

30.06.17

27.06.17

ADEN/CNB/502 dt.23.06.17

M/S RAJKUMAR

A/CW/CNB/29 DT.09/06/17

191408

30.06.17

27.06.17

ADEN/CNB/508 dt.26.06.17

PRAGATI CONSTN

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

ACBPA6190N

102362

04.07.17

27.06.17

ADEN/CNB/506 dt.24.06.17

PRAGATI CONSTN

A/CW/CNB/98 DT08/07/17

ACBPA6190N

371651

04.07.17

16.06.17

ADEN/CNB/499 DT 08.06.17

M/S JAI MAA VAISHNAO

A/C/W/CNB/119 dt.31.01.17

AKVPA7395P

172500

06.07.17

30.06.17

ADEN/CNB/501 dt.29.06.17

SURESH CHAND GUPTA

A/C/W/CNB/5118dt.20.01.17

3890025

05.07.17

27.06.17

ADEN/CNB/I&F 21 no.

Kamlesh kumar singhai

JHS/SC/CNB/7 DT 18.10.16

AAMEM8617P

3289883

12.07.17

ADEN/LAR

12.07.17

ADEN/LAR/ 473/40 DT 29.06.17

SAGAR CONST LAR

JHS WKS/C/LAR/75 DT 05.06.17

504591

12.07.17

10.07.17

ADEN/LAR/ ZONE /07 BILLS

RAMVILAS SOLANKI

NIL

NIL

1179531

10.07.17

ADEN/HQ/JHS

30.06.17

JHS/R/479 DT 30.06.17

CLASSIC CONST

A/C/W/700 DT 29/08/16

AAHFS4890C

1317879

03.07.17

30.06.17

JHS/R/481 DT 30.06.17

NOOR BAKHS JHS

A/C/W/693 DT 01/08/16

ACIPB0074F

1034050

05.07.17

05.07.17

JHS/R/475 DT 28.06.17

RAMESH CHAND GUPTA

JHS/SC/W/185 dt 08.09.16

AAFFR9205B

199268

06.07.17

05.07.17

JHS/R/477 DT 28.06.17

vikash const

JHS/SC/W/183 dt 05.11.15

ABUPL1787A

183119

06.07.17

05.07.17

JHS/R/480 DT 30.06.17

JAGDISH CHAND AGARWAL

A/C/W/704 DT 16/11/16

AAGFJ1058B

1079032

06.07.17

05.07.17

JHS/R/478 DT 30.06.17

MOHD YAQOOB CONST

A/C/W/687 DT 21/06/16

AAMFM1602N

1409806

06.07.17

ADEN/GWL

13.07.17

GWL/ADEN/10 bill DT 23.06.17

PURSHOTTAM MAHESH &CO.

1801339

13.07.17

11.07.17

6TH & FINAL BILL

BETWA BUILDING

DY.CE/C/GWL/240 DT19.04.16

631997

11.07.97

26.07.17

GWL/ADEN/16-17/62 DT 22.06.17

COMML ENGG,WORKS CNB

A/CW/N/GWL/133 DT 01.12.15

1789588

26.07.17

26.07.17

GWL/ADEN/16-17/97 DT 30/06/17

RAVI SHARMA GWL

A/CW/N/DHO/104 DT

AGGPS0546M

631997

26.07.17




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