Division |
Department |
Description |
Bill Passed Date |
Bill Status |
Document |
Headquarters |
Engineering |
Fan Shape Switches |
26-12-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Glued Joint |
13-12-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
29-11-2019 |
|
Document
|
Headquarters |
Engineering |
GFN Liner |
22-11-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Glued Joint |
18-11-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Glued Joint |
11-11-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Glued Joint |
04-11-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches |
01-11-2019 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Glued Joint |
16-10-2019 |
Bill submited to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
15-10-2019 |
Bill submited to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, GFN Liner |
14-10-2019 |
Bill submited to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches, GFN Liners |
10-10-2019 |
Bill submited to account department |
Document
|
Headquarters |
Engineering |
GFN Liners |
03-10-2019 |
Bill submited to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, ERC Mark-III |
25-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Xing |
19-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
18-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
12-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, ERC Mark-III, Glued Joint |
11-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, PSC Sleeper, IRSEJ |
09-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches |
04-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Xing, ISEJ |
02-09-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
REJ |
30-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GRSP, Com. GRSP |
28-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches |
27-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Xing, Twick Web Switches, ISEJ, Glued Joint |
22-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, GFN Liner |
14-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GRSP, Com. GRSP |
09-08-2019 |
Bill submited to account depertment |
Document
|
Headquarters |
Engineering |
Glued Joint |
01-08-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish Plate |
30-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner |
25-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
24-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC-J, Glued Joint, Fan Shape Switches |
23-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
22-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
10-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
09-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, Thick Web Switches |
08-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Glued Joint, Fan Shape Switches |
04-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint |
01-07-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, PSC Sleeper, Imp. SEJ |
24-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Metal Liner |
20-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
18-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
12-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
10-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
06-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
04-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint |
06-06-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
31-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
29-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
15-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
14-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
13-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
10-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Comp. GRSP, Plate Screw, PSC Sleeper |
09-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint |
07-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, Glued Joint, PSC Sleeper |
01-05-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN LinER, PSC Sleeper |
30-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Xing, ERC Mark-III |
26-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, GFN Liner, CMS Xing, Plate Screw |
25-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Comp. GRSP, CMS-Xing, Scissors-X-over |
24-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish Plate, ERC Mark-III,GRSP |
16-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Comp. GRSP |
15-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Comp.GRSP, Metal Liner |
12-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, GFN Liner |
11-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish Plate |
09-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, Metal Liner, CMS-Xing, Thick Web Switches, PSC Sleeper |
03-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
01-04-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner,
PSC Sleeper |
28-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC sleeper,
ERC Mark-III |
26-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner |
18-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
15-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Metal Liner |
13-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, ERC Mark-III |
11-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner |
08-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
07-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Metal Liner, Imp. SEJ Diamond Xing |
03-03-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
28-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Xing |
27-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ, GFN Liner, Fan Shape Switches, ERC Mark-III, CMS-Xing |
25-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, Metal Liner, GFN Liner |
19-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Anti Thift ERC, GRSP, Glued Joint |
14-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ, PSC Sleeper |
13-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
12-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
06-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, PSC Sleeper |
05-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
04-02-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Metal Liner, PSC Sleeper |
31-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Imp. SEJ, Fish Plate |
28-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III, PSC Sleeper |
25-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
17-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, PSC Sleeper |
16-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Crossing, PSC sleeper |
11-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Comp. GRSP |
09-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
03-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, Scissors Cross Over |
02-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner |
01-01-2019 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Metal Liner |
27-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Build up Crossing |
26-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish plate, PSC sleeper |
18-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches, PSC Sleeper |
11-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner |
10-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
06-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
05-12-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III |
04-12-2018 |
|
Document
|
Headquarters |
Engineering |
Plate Screw, Metal Liner, GRSP |
30-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
28-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, GFN Liner |
19-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Metal Liner, PSC Sleeper |
16-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
15-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
13-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Metal Liner |
09-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
01-11-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, GRSP |
30-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Comp. GRSP, GRSP, ERC Mark-III |
25-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish Plate, PSC Sleeper |
18-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
11-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, PSC Sleeper, CMS-Xing |
10-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, ERC Mark-III,CMS-Xing |
05-10-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS Crossing, Comp. GRSP, PSC Sleeper |
28-09-2018 |
|
Document
|
Headquarters |
Engineering |
Diamond Crossing, PSC Sleeper, Metal Liner |
25-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Glued Joint |
20-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liner, PSC Sleeper |
18-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish Plate,HTS Wire, PSC sleeper |
17-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ, PSC Sleeper |
12-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
07-09-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
30-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ, PSC Sleeper, Metal Liner, Thick Web Switches |
28-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Fish Plate, ERC Mark-III |
24-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
14-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint |
09-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Thick Web Switches, Imp. SEJ |
07-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, CMS Xing |
03-08-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, Glued Joint, PSC Sleeper |
31-07-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fish plate, Thick Web Switches, Fan Shape Switches |
20-07-2018 |
Bill Ssubmitted to account department |
Document
|
Headquarters |
Engineering |
PSC sleeper |
18-07-2018 |
Bill Ssubmitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
13-07-2018 |
Bill Ssubmitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches |
05-07-2018 |
Bill Ssubmitted to account department |
Document
|
Headquarters |
Engineering |
PSC sleeper, Imp. SEJ |
28-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
14-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
08-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Imp. SEJ |
07-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Glued Joint, ERC Mark-III |
06-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
05-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
04-06-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, PSC Sleeper |
29-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
24-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, ERC Mark-III |
22-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC sleeper |
21-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Anti Thift ERC, ERC Mark-III |
18-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
CMS-Xing |
11-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
EDH-CMS-Xing |
09-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Glued Joint |
07-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches |
04-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
03-05-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
02-05-2018 |
|
Document
|
Headquarters |
Engineering |
GFN Liner |
26-04-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
24-04-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Composite GRSP |
19-04-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
Anti Thift ERC, PSC Sleeper |
17-04-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Metal Liner |
03-04-2018 |
Bill submitted to account department |
Document
|
Headquarters |
Engineering |
GFN Liners |
20-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
16-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
14-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Fan Shape Switches, Comp. GRSP, Glued Joint, PSC Sleeper |
08-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
06-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Comp. GRSP, Thick Web Switches |
05-03-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Comp. GRSP, ERC Mark-III |
21-02-2018 |
Bill submitted to acount department |
Document
|
Headquarters |
Engineering |
Composite GRSP, CMS- Xin, ERC Mark-III, PSC Sleeper |
08-02-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Glued Joint, Fan Shaped Switches, PSC Sleeper |
02-02-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Glued Joint, CMS Crossing, GFN Liner |
30-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
PSC Sleeper |
24-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
PSC Sleeper, Fan Shape Switches |
18-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, Metal Liner |
12-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Imp. SEJ, Fan shaped switches, CMS Crossing, PSC Sleeper |
11-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP, GFN Liners |
09-01-2018 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
CMS Crossing, Fan shaped switches, Comp. GRSP |
28-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
HTS Wire, Comp. GRSP |
21-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Metal Liner, Plate screw, PSC sleeper |
19-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
GFN Liners, CMS Crossing |
15-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
GFN Liners, CMS Crossing |
15-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
CMS Crossing, PSC Sleeper, EDH CMS Crossing |
13-12-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP |
08-12-2017 |
|
Document
|
Headquarters |
Engineering |
Fan shaped Switches, HTS Wire, GFN Liner, Modified GFN Liner, ERC Mark-III, CMS Crossing |
30-11-2017 |
Bill submitted to account department. |
Document
|
Headquarters |
Engineering |
Composite GRSP |
27-11-2017 |
Bill submitted to account dept. |
Document
|
Headquarters |
Engineering |
GRSP, CMS Crossing, Fan shaped switches |
23-11-2017 |
Bill submitted to account dept. |
Document
|
Headquarters |
Engineering |
Fan shaped switches |
20-11-2017 |
Bill submitted to account dept. |
Document
|
Headquarters |
Engineering |
Fan shaped switches, GRSP, CMS Crossing |
15-11-2017 |
Bill submitted to account dept. |
Document
|
Headquarters |
Engineering |
GRSP |
01-11-2017 |
Bill submitted to account dept. |
Document
|
Headquarters |
Engineering |
Glued Joints, Metal Liners & GFN Liners. |
13-10-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers and ERC-J clip. |
09-10-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
03-10-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers and Bolts Nuts. |
26-09-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Bolts Nuts. |
22-09-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
13-09-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
06-09-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
23-08-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GFN Liners. |
16-08-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
14-08-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Glued Joints. |
28-07-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Fan Shaped Switches. |
25-07-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Improved SEJ. |
20-07-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP & PSC sleepers. |
18-07-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
10-07-2017 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.05.2017 to 31.07.2017 |
02-08-2017 |
Bill Passed |
Document
|
Headquarters |
Engineering |
PSC sleepers, GRSP & Spring Setting Device. |
07-07-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, GRSP, Improved SEJ, ERC Mark-III, Single Coil Spring Washer, Anti Theft ERC & PSC sleepers. |
05-07-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
Improved SEJ. |
30-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Improved SEJ & CMS Crossings. |
28-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches & PSC sleepers. |
21-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
19-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
09-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
Metal Liners & PSC sleepers. |
07-06-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
05-06-2017 |
Bill submitted to Accountdpartment. |
Document
|
Headquarters |
Engineering |
PSC slees & GRSP |
23-05-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & CMS Xings. |
19-05-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
16-05-2017 |
Bill submitted to Account department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
09-05-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches. |
28-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers & Fan Shaped Switches. |
03-05-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers & Metal Liners. |
24-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
21-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
ERC Clip |
18-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
18-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
17-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
10-04-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
07-04-2017 |
|
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
05-04-2017 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 30.03.2017 to 30.04.2017 |
02-05-2017 |
Bill Passed |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
31-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GRSP, Improved SEJ, SGCI Insert |
27-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Bolts Nuts. |
24-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Fan Shape Switches. |
22-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
16-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Bolts Nuts |
09-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Bolts Nuts. |
03-03-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers |
28-02-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, ERC Mark-III & Glued Joints. |
16-02-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints. |
13-02-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & GRSP. |
09-02-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
07-02-2017 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.02.2017 to 29.03.2017 |
30-03-2017 |
Bill Passed |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
30-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
M.S. Clamp & Fan Shaped Switches. |
27-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
SGCI Insert & CMS Crossings. |
25-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Derailing Switches. |
20-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Glued Joints. |
13-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Glued Joints, Polythylene Dowel, ERC-J, ERC mark-III & Joggled Fish Plates. |
11-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints, ERC mark-III & CMS Xings. |
06-01-2017 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Improved SEJ & Composite GRSP. |
04-01-2017 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 17.09.2016 to 31.01.2017 |
09-02-2017 |
bill passed |
Document
|
Allahabad Division |
Electrical |
Bill status of Dec 2016 under SrDEE TRD ALD |
12-01-2017 |
|
Document
|
Headquarters |
Engineering |
ERC Mark-III, Imp. SEJ, Fittings for Imp. SEJ, Fan Shaped Switches, Derailing Switch, Glued Joint. |
22-12-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints. |
13-12-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
07-12-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, PSC sleepers, Fan Shaped Switches. |
29-11-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
18-11-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
11-11-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
04-11-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
02-11-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III & PSC sleepers. |
25-10-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Fish Plates, Dowel. |
20-10-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, PSC sleepers, Glued Joints, ERC Mark-III. |
18-10-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Movable switch, Improved SEJ. |
13-10-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints, ERC-J, Fittings for Imp. SEJ. |
06-10-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates. |
29-09-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GRSP, Improved SEJ, ERC Mark-III, CMS Xings. |
22-09-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joint, SGCI Insert, GRSP. |
09-09-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Composite GRSP, PSC sleepers, Fan Shaped Switches, Imp. SEJ. |
06-09-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
CMS Xings & Thick Web Switches. |
02-09-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Composite GRSP, ERC Mark-III, Glued Joints. |
31-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints, Single Coil Spring Washer & Joggled Fish Plates. |
26-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Composite GRSP. |
08-08-2016 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Electrical |
Bill status of SrDEE/TRD/ALD for Nov 2016 |
15-12-2016 |
|
Document
|
Allahabad Division |
Electrical |
Bill status under SrDEE/TRD/ALD in Oct 2016 |
14-12-2016 |
|
Document
|
Allahabad Division |
Electrical |
Bill status under SrDEE./TRD/ALD for Sep 2016 |
14-12-2016 |
|
Document
|
Workshop |
RSK Sithouli |
Bill no M/RSK/Non AC Veh.Hiring /16-17 dt.18.11.16 for the work of hiring of non AC vehicle for RSK. |
19-11-2016 |
Bill sent to the accounts for payment on 19.11.16 |
Document
|
Workshop |
RSK Sithouli |
Bill no M/Rsk/ AC Veh. Hiring /13-16 dt.18.11.16 Final bill for the work of hiring of ACVehicle for CWM /RSK. |
19-11-2016 |
Bill sent to the accounts for payment on 19.11.16 |
Document
|
Jhansi Division |
Engineering |
misc petty work done by M/S CHAMPALAL JAIN |
01-11-2016 |
|
Document
|
Jhansi Division |
Engineering |
Misc petty work done by contractor |
01-11-2016 |
|
Document
|
Workshop |
RSK Sithouli |
Payment of 1st on Account bill no M/RSK/Garbage cleaning/16-17 dt. 07.10.16 for the work of Garbage cleaning & industrial waste disposal at RSK. |
08-10-2016 |
Bill sent to the accounts for payment on 08.10.16. |
Document
|
Workshop |
RSK Sithouli |
Payment for the work of hiring of non AC Vehicle for RSK |
04-10-2016 |
Bill sent to the accounts for payment on 4.10.16. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 08.09.2016 to 16.09.2016 |
20-09-2016 |
|
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 29.08.2016 to 08.09.2016 |
09-09-2016 |
Bill Passed |
Document
|
Allahabad Division |
Electrical |
Bill of works under SrDEE/TRD/ALD |
07-09-2016 |
|
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 16.08.2016 to 28.08.2016 |
29-08-2016 |
Bill Passed |
Document
|
Headquarters |
Engineering |
Improved SEJ, Fan Shaped Switches, Joggled Fish Plates & ERC Mark-III. |
17-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GF Liners. |
12-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Composite GRSP & ERC Mark-III. |
10-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Thick Web Switches & PSC sleepers. |
05-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints, Fan Shaped Switches & Imp. SEJ. |
02-08-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GRSP, SEJ wirh fittings, ERC Mark-III & CMS Xings. |
29-07-2016 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 29.07.2016 to 15.08.2016 |
16-08-2016 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 22.07.2016 to 31.07.2016 |
01-08-2016 |
Bill Passed |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches & PSC sleepers. |
27-07-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints & PSC sleepers. |
18-07-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Metal Liners, GFN Liners, Composite GRSP & GRSP. |
13-07-2016 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 08.07.2016 to 21.07.2016 |
22-07-2016 |
Bill Passed |
Document
|
Allahabad Division |
Electrical |
Bill Status of SrDEE/TRD/ALD for June 2016 |
18-07-2016 |
|
Document
|
Allahabad Division |
Electrical |
Bill Status of SrDEE/TRD/ALD for May 2016 |
18-07-2016 |
|
Document
|
Headquarters |
Engineering |
PSC sleepers, Improved SEJ, SGCI Insert, ERC Mark-III & Comp. GRSP. |
29-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints, Comp. GRSP, Fan ShapedSwitches CMS Crossings & PSC sleepers. |
23-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
17-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plate, Improved SEJ, PSC sleepers, Fan Shaped Switches, GRSP & ERC Mark-III. |
15-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Fan Shaped Switches, Glued Joints & Comp. GRSP. |
10-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints & CMS Crossings. |
02-06-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints |
27-05-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Glued Joints. |
25-05-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
23-05-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GRSP, Glued Joints, PSC sleepers,ERC Mark-III and Bolts Nuts. |
20-05-2016 |
Bill submitted to Account Department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 22.06.2016 to 07.07.2016 |
08-07-2016 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 14.06.2016 to 21.06.2016 |
22-06-2016 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 11.05.2016 to 13.06.2016 |
14-06-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
10th on account bill for construction of RUB inlieu of LC no.442 betwee AGC GWL |
20-05-2016 |
bill sent to accounts on 20.05.2016 |
Document
|
Workshop |
RSK Sithouli |
Bill no M/RSK/Hiring ovf AC Vehicle/13-16 dt.20.05.16 for the work of hiring of AC Vehicle for CWM RSK. |
20-05-2016 |
Bill sent to the accounts for payment on 26005.16. |
Document
|
Workshop |
RSK Sithouli |
Bill no. M/RSKHorticulture/12-14 dt.20.05.16 for the Horticulture work at RSK STLI |
20-05-2016 |
Bill sent to the accounts for payment on 20.05.16 |
Document
|
Construction |
Engineering |
Ist & final PVC bill Construction of Proposed RCC Box Major bridge No. 64 between Garisandra- Bari stations in connection with Dholpur-Sirmuttra G.C.(Phase-I) work |
18-05-2016 |
bill sent to accounts on 18.05.2016 |
Document
|
Headquarters |
Engineering |
Glued Joints, ERC Mark-III & Fan Shaped Switches. |
12-05-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
CMS Xings, GRSP, Metal Liners & PSC sleepers. |
04-05-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, PSC sleepers, GFN Liners, HTS wire, Comp. GRSP & ERC Mark-III. |
28-04-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches. |
13-04-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Imp. SEJ, PSC sleepers, ERC Mark-III, Fan Shaped Switches, GRSP & Thick Web Switches. |
08-04-2016 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, Joggled Fish Plates & PSC sleepers. |
05-04-2016 |
Bill submitted to Account Department. |
Document
|
Construction |
Engineering |
2nd on account bill Hiring of one Non-AC multy utility 4 wheeler motor vehicle Tavera, Inova, Toyota, Qualis or similar make vehicles for the use of Executive Engineer (Construction), Dholpur to inspect the work site under DY.CE/C/Dholpur @ Gwalior . |
17-05-2016 |
bill sent to accounts on 17.05.2016 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 27.04.2016 to 10.05.2016 |
11-05-2016 |
Bill Passed |
Document
|
Allahabad Division |
Electrical |
Bill status Under SrDEE/TRD/ALD of April 2016 |
02-05-2016 |
|
Document
|
Construction |
Engineering |
4th on account bill vehicle hiring XEN C DHO@ GWL |
02-05-2016 |
bill sent to accounts 02.05.2016 |
Document
|
Construction |
Engineering |
-Hiring of one Non-AC multy utility 4 wheeler motor vehicle Tavera, Inova, Toyota, Qualis or similar make vehicles for the use of Executive Engineer (Construction), Dholpur to inspect the work site under DY.CE/C/Dholpur@Gwalior . |
28-04-2016 |
bill sent to accounts 28.04.16 |
Document
|
Construction |
Engineering |
ist RA BillCA No.DYCE/C/GWL/BE/ CONT/238 dt.18.03.16Construction of Road Under Bridge by cut & cover method in lieu of level Crossing No.69,70,71,72A,75,77,82,88 & 91and other ancillary works in BIX-ETW Section. S.R. Associates (JV), Likhdhari Guest House Campus, Jail Crossing Jhansi. |
28-04-2016 |
submitted to associate finance on 28.04.2016 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 14.04.2016 to 26.04.2016 |
27-04-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
9th on account bill for Construction of Road Under Bridge in lieu of LC No. 464,466 & 468 between GWL-AGC section |
22-04-2016 |
bill sent to accounts 22.04.2016 |
Document
|
Construction |
Engineering |
6th on account & Ist PVC bill for RUB 456 between GWL AGC section |
19-04-2016 |
bill sent to accounts 12.04.2016 |
Document
|
Construction |
Engineering |
9th onaccount & Ist pvc bill for RUB 442 between GWL-AGC section |
19-04-2016 |
bill sent to accounts 18.03.2016 |
Document
|
Construction |
Engineering |
10th on account & ist PVC bill for RUB inlieu of LCNO. 444 between GWL AGC section |
19-04-2016 |
bill sent to accounts on 03.03.16 |
Document
|
Construction |
Engineering |
10th on account & ist PVC bill for RUB inlieu of LCNO. 444 between GWL AGC section |
19-04-2016 |
bill sent to accounts on 03.03.16 |
Document
|
Construction |
Engineering |
Ist on account bill Consultancy works in connection with Structural design and preparation of detailed drawings for major & minor bridges in connection with DHO-SRMT GC Work (Phase-I) |
19-04-2016 |
bill sent to accounts 28.03.2016 |
Document
|
Construction |
Engineering |
1st on account bill Construction of RUB inlieu of LC No.455 between GWL-AGC |
19-04-2016 |
bill sent to accounts 22.03.2016 |
Document
|
Construction |
Engineering |
6th on account & ist PVC bill for RUB 456 between gwl AGc section |
19-04-2016 |
bill sent to accounts on 12.04.16 |
Document
|
Construction |
Engineering |
16th on account bill construction of Road under bridge in lieu of LC No. 480 & 481 |
19-04-2016 |
bill sent to accounts on 18.04.16 |
Document
|
Construction |
Engineering |
15th on account bill construction of Road under bridge in lieu of LC No. 480 & 481 |
19-04-2016 |
bill sent to accounts 07.04.2016 |
Document
|
Construction |
Engineering |
9th on account & ist pvc bill for Construction of RUB in lieu of LC No.442 between GWL-AGC section |
19-04-2016 |
bill sent to accounts on 18.03.16 |
Document
|
Construction |
Engineering |
8th on account bill for Construction of RUB in lieu of LC No 464,466&468 between DHO-AGC section |
19-04-2016 |
bill sent to accounts 29.03.2016 |
Document
|
Construction |
Engineering |
4th & final billConstruction of Proposed RCC Box Major bridge No. 64 between Garisandra- Bari stations in connection with Dholpur-Sirmuttra G.C.(Phase-I) work |
19-04-2016 |
bill sent to accounts on 29.03.2016 |
Document
|
Construction |
Engineering |
3rd on account billEarthwork in embankment & cutting including blanketing, side drains and other allied work in zone-II of DHO-SRMT GC work |
19-04-2016 |
bill sent to accounts 30.03.2016 |
Document
|
Construction |
Engineering |
2nd on account billEarthwork in embankment & cutting including blanketing, side drains and other allied work in zone-II of DHO-SRMT GC work |
19-04-2016 |
bill sent to accounts on 04.02.16 |
Document
|
Construction |
Engineering |
4th on account bill Earthwork in embankment & cutting including blanketing, side drains and other allied work in zone -I of DHO SRMT GC work |
19-04-2016 |
bill sent to accounts 18.03.2016 |
Document
|
Construction |
Engineering |
2nd on account bill Earthwork in embankment & cutting including blanketing, side drains and other allied work in zone-I of DHO SRMT GC work |
19-04-2016 |
bill sent to accounts on 04.02.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.04.2016 to 13.04.2016 |
19-04-2016 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 1 st on account bill for the work of AMC of Fire Extinguisher of RSK |
11-04-2016 |
Bill sent to the accounts for payment on 08.04.16 |
Document
|
Workshop |
RSK Sithouli |
Payment of 3rd on account Bill for the work of Packing of Springs at RSK |
11-04-2016 |
Bill sent to the accounts for payment on 08.04.16 |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, Thick Web Switches, Metal Liners & Glued Joints. |
01-04-2016 |
Bill sent to Account department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP, Metal Liners, GRSP, Improed SEJ & Glued Joints. |
31-03-2016 |
|
Document
|
Headquarters |
Engineering |
GFN liners & PSC sleepers. |
21-03-2016 |
Bill sent to Account department. |
Document
|
Allahabad Division |
Electrical |
Bill status of Srdee trd ald |
05-04-2016 |
|
Document
|
Construction |
Engineering |
3rd RA bill CA No.DY/CE/C/GWL/MISC/CONT/Sub-Way/RUB/LC-378/02/50 dt. 05.02.2014 D.P. Chopra |
05-04-2016 |
submitted to associate finance on 18.02.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 18.03.2016 to 31.03.2016 |
01-04-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
5th RA Bill CA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14 LC 429 JHS-STLI section Sugam Constn Delhi |
01-04-2016 |
submitted to associate finance on 13.10.15 |
Document
|
Construction |
Engineering |
6th RA BillCA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14 LC 429 JHS-STLI Section Sugam Constn Delhi |
01-04-2016 |
submitted to associate finance on 30.03.16 |
Document
|
Construction |
Engineering |
5th RA billCA No.DY/CE/C/GWL/MISC/CONT-09/Sub-Way/RUB/LC-397/ dt.04.04.2014 LC 397 S.K. Dixit Farrukhabad |
01-04-2016 |
submitted to associate finance on 04.12.15 |
Document
|
Construction |
Engineering |
10th RA billCA No.DY/CE/C/GWL/12/Sub-Way/RUB/LC-369,372,374,384 dt. 21.11.2014 Lall Constn Delhi |
01-04-2016 |
submitted to associate finance on 15.03.16 |
Document
|
Construction |
Engineering |
1st PVC BillCA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-01 dt. 05.02.2014 LC-368 JHS-STLI section D.P. Chopra Agra |
01-04-2016 |
submitted to associate finance on 18.02.16 |
Document
|
Construction |
Engineering |
1st PVC BillCA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-01 dt. 05.02.2014 LC-368 JHS-STLI section D.P. Chopra Agra |
01-04-2016 |
submitted to associate finance on 18.02.16 |
Document
|
Construction |
Engineering |
3rd RA bill CA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-01 dt. 05.02.2014 LC-368 JHS-STLI section D.P. Chopra Agra |
01-04-2016 |
submitted to associate finance on 21.03.16 |
Document
|
Construction |
Engineering |
3rd RA Bill CA NoDY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-01 dt. 05.02.2014 LC 368 JHS-STLI section D.P. Chopra |
01-04-2016 |
submitted to associate finance on 21.03.16 |
Document
|
Workshop |
RSK Sithouli |
Payment of34 th on account bill for the hoticulture work at RSK. |
01-04-2016 |
Bill sent to the accounts for payment on 31.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 20 & 21 st bill for the work transportaion of Springs to verious consignees. |
01-04-2016 |
Bill sent to the accounts for payment on 30.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of17th bill for the hiring of non AC Vehicle. |
01-04-2016 |
Bill sent to the accounts for payment on 30.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 7 th on account bill for the work of Repairing of Springs |
01-04-2016 |
Bill sent to the accounts for payment on 29.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 1st & 2 nd on account bill for the work of Packing of Springs at RSK. |
01-04-2016 |
Bill sent to the accounts for payment on 19.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 1st & 2nd on account bil for the work of Spring packing at RSK. |
31-03-2016 |
Bill sent to the accounts for payment on 19.03.16 .15. |
Document
|
Workshop |
RSK Sithouli |
Payment of 1st & 2nd on account bil for the work of Spring packing at RSK. |
31-03-2016 |
Bill sent to the accounts for payment on 19.03.16 .15. |
Document
|
Workshop |
RSK Sithouli |
Payment of 34 th on account bill for the horticulture work at RSK. |
31-03-2016 |
Bill sent to the accounts for payment on 31.03.16 |
Document
|
Workshop |
RSK Sithouli |
Payment of 20th &21 st on account bill for the work of Spring Transportation to verious consignee/PU,s of Indian Railway. |
31-03-2016 |
Bill sent to the accounts for payment on 30.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 17 th on account bill for the work of hiring of non AC vehicle . |
31-03-2016 |
Bill sent to the accounts for payment on 29.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 7th on account bill for the work of spring repairng of RSK. |
31-03-2016 |
Bill sent to the accounts for payment on 29.03.16. |
Document
|
Workshop |
RSK Sithouli |
Payment of 1st & 2nd onaccount bill for the work of packing of Springs at RSK. |
31-03-2016 |
Bill sent to the accounts for payment on 19.03.16 |
Document
|
Headquarters |
Engineering |
GFN Liners & PS sleepes. |
15-03-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, HTS wire, Glued Joints & Joggled Fish Plates. |
10-03-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Bolts Nuts, ERC Mark-III & GRSP. |
03-03-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
29-02-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GFN Liners PSC sleepers, Glued Joints Polythylee Dowel. |
26-02-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates & ERC Mark-III. |
22-03-2016 |
Bill submitted to Accounts department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 11.03.2016 to 17.03.2016 |
18-03-2016 |
Bill Passed |
Document
|
Allahabad Division |
Electrical |
Bill status of Feb 2016 under SrDEE TRDALD |
14-03-2016 |
|
Document
|
Construction |
Engineering |
6th RA BillCA No. DY/CE/C/GWL/MISC/CONT/Sub Way/RUB/LC-383/ dt. 19.12.2013 M/S Sai Constn |
11-03-2016 |
|
Document
|
Construction |
Engineering |
2nd RA BillCA No.DY/CE/C/GWL/MISC/CONT/Sub-Way/RUB/LC-378/02/50 dt. 05.02.2014 M/S D.P. Chopra |
11-03-2016 |
submitted to associate finance on 22.01.16 |
Document
|
Construction |
Engineering |
1st RA Bill CA No.DY/CE/C/GWL/MISC/CONT/Sub-Way/RUB/LC-378/02/50 dt. 05.02.2014 M/S D.P. Chopra |
11-03-2016 |
submitted to associate finance on 15.11.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.03.2016 to 10.03.2016 |
11-03-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
2nd PVC bill DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014 D.P. Chopra |
10-03-2016 |
submitted to associate finance on 22.01.16 |
Document
|
Construction |
Engineering |
1st PVC Bill DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014 D.P. Chopra |
10-03-2016 |
submitted to associate finance on 02.11.15 |
Document
|
Construction |
Engineering |
1st PVC billDY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014 D.P.Chopra |
10-03-2016 |
submitted to associate finance on 02.11.15 |
Document
|
Construction |
Engineering |
2nd RA bill CA No.DY/CE/C/GWL/JHS-STLI/Sub-Way/LC-368/01/ dt.05.2.14 M/S D.P. Chopra |
08-03-2016 |
submitted to associate finance on 28.08.15 |
Document
|
Construction |
Engineering |
1st RA Bill CA No DY/CE/C/GWL/JHS-STLI/Sub-Way/LC-368/01/ dt.05.2.14 M/S D.P. Chopra |
08-03-2016 |
submitted to associate finance on 16.01.15 |
Document
|
Construction |
Engineering |
7th RA Bill CA No. DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015 M/S Ganga Constn |
08-03-2016 |
submitted to associate finance on 16.02.16 |
Document
|
Construction |
Engineering |
6th RA Bill CA No.DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015 M/S Ganga Constn |
08-03-2016 |
submitted to associate finance on 01.12.15 |
Document
|
Construction |
Engineering |
5th RA Bill CA No.DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015 M/S Ganga Constn |
08-03-2016 |
submitted to associate finance on 01.12.15 |
Document
|
Construction |
Engineering |
4th RA Bill CA No.DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015 M/S Ganga Constn |
08-03-2016 |
submitted to associate finance on 18.11.15 |
Document
|
Construction |
Engineering |
3rd RA Bill CA NO.DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015 M/S Ganga Constn |
08-03-2016 |
submitted to associate finance on 04.11.15 |
Document
|
Construction |
Engineering |
9th RA BillDY/CE/C/GWL/12/Sub-Way/RUB/LC-369,372,374,384 dt. 21.11.2014 M/S Lall constn |
08-03-2016 |
submitted to associate finance on 15.01.16 |
Document
|
Construction |
Engineering |
8th RA Bill CA No.DY/CE/C/GWL/12/Sub-Way/RUB/LC-369,372,374,384 dt. 21.11.2014 M/S Lall constn. |
08-03-2016 |
submitted to associate finance on 03.11.15 |
Document
|
Construction |
Engineering |
7th RA bill CA NoDY/CE/C/GWL/12/Sub-Way/RUB/LC-369,372,374,384 dt. 21.11.2014 M/S Lall Constn |
08-03-2016 |
submitted to associate finance on 16.07.15 |
Document
|
Construction |
Engineering |
6th RA bill CA No Dy/ce/C/GWL/12/Subway/RUB/LC-369,372,374,384/Bill/9 dated 05.01.2016 M/S Lall Constn |
08-03-2016 |
submitted to associate finance on 16.07.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 11.02.2016 to 29.02.2016 |
02-03-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
3rd on account bill for hirig of vehcle for xen c dho at Gwalior |
01-03-2016 |
bill sent to accounts on01.03.16 |
Document
|
Construction |
Engineering |
3rd on account bill Earthwork in embankment & cutting including blanketing, side drains and other allied work in Zone -I of DHO SRMT GC work |
01-03-2016 |
bill sent to accounts on 01.03.16 |
Document
|
Headquarters |
Engineering |
PSC leepers, ERC Mark-III, Glued Joints, Metal Liners, GFN Liners, Imp. SEJ & Fan Shaped Switches. |
19-02-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GFN Liners, GRSP, ERC Mark-III, Comp. GRSP, PSC sleepers, Movable Switch Diamond & CMS Xings. |
12-02-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP, Fish Plates, ERC Mark-III, PSC sleepers, Movable Switch Diamond & Imp. SEJ. |
04-02-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Imp. SEJ & PSC sleepers. |
27-01-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Glued Joints & Imp. SEJ. |
21-01-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GFN Liners, ERC Mark-III & Joggled Fish Plates. |
18-01-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, GFN Liners, HTS Wire, Imp. SEJ & Glued Joints. |
15-01-2016 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC Line Sleepers. |
08-01-2016 |
Bill submitted to Accounts department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 11.02.2016 to 22.02.2016 |
23-02-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
2nd & final bill hiring of vehicle for xen c dho |
18-02-2016 |
bill sent to accounts on 18.02.16 |
Document
|
Headquarters |
Engineering |
BILL PASSED BY DY CE (TMC) JHS OFFICE AND SENT TO Sr.DFM JHS OFFICE FOR ARRANGING PAYMENT |
12-02-2016 |
BILLS SENT TO Sr.DFM JHS OFFICE FOR ARRANGING PAYMENT |
Document
|
Construction |
Engineering |
7th on account bill for construction of RUB at LC on 464,466 and 468 between GWL AGC |
11-02-2016 |
bill sent to accounts on 11.02.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.02.2016 to 10.02.2016 |
11-02-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
3rd on account bill earth work & bridge work atsikroda stn |
10-02-2016 |
bill sent to accounts on 10.02.16 |
Document
|
Allahabad Division |
Electrical |
Bill status under SrDEE/TRD/ALD |
04-02-2016 |
|
Document
|
Construction |
Engineering |
2nd on account bill fr housekeeping of camp office cum rest house( constn.) at Dholpur |
03-02-2016 |
bill sent to accounts on 03.02.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 21.01.2016 to 29.01.2016 |
01-02-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
8th on account bill RUB 442 |
28-01-2016 |
bill sent to accounts on 28.01.16 |
Document
|
Construction |
Engineering |
6th on account bill for RU464,466and 468 |
27-01-2016 |
bill sent to accounts on 25.01.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 09.01.2016 to 20.01.2016 |
22-01-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
Ist on account bill for Earthwork in embankment & cutting including blanketing, side drains and other allied work at various chainage and construction of 14 minor bridges in Zone -II (CH:18000 m. to CH: 40600 m.) in connection with Dholpur- Sirmuttra G.C. (Phase-I) work |
15-01-2016 |
bill sent to accounts on 15.01.16 |
Document
|
Construction |
Engineering |
Ist on account bill for Earthwork in embankment & cutting including blanketing, side drains and other allied work at various chainage and construction of 21 minor bridges in Zoneâ??I (CH: 0.0 m. to CH: 18000 m.) in connection with Dholpur- Sirmuttra G.C. (Phase-I) work |
15-01-2016 |
bill sent to accounts on 15.01.16 |
Document
|
Construction |
Engineering |
Ist on account bil hiring of vehicle for xenc dho wo |
11-01-2016 |
bill sent to accounts on 11.01.16 |
Document
|
Construction |
Engineering |
5th on account bill RUB 464,466,468 between GWL-AGC |
11-01-2016 |
bill sent to accounts on 11.01.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.01.2016 to 08.01.2016 |
11-01-2016 |
Bill Passed |
Document
|
Allahabad Division |
Electrical |
Bill status of SrDEE TRD ALD in Dec 2015 |
08-01-2016 |
|
Document
|
Construction |
Engineering |
2nd & final bill for hiring of vehicle for dyce/c/dho@ Gwalior |
05-01-2016 |
bill sent to accounts on 05.01.16 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 22.12.2015 to 31.12.2015 |
04-01-2016 |
Bill Passed |
Document
|
Construction |
Engineering |
2nd & final bill vehicle hiring for XENC DHO |
01-01-2016 |
bill sent to accounts on 21.12.15 |
Document
|
Construction |
Engineering |
2nd on account bill hiring of vehicle for XENC DHO @ GWL |
01-01-2016 |
bill sent to accounts on 31.12.15 |
Document
|
Construction |
Engineering |
7th on account bill for RUB442 |
01-01-2016 |
bill sent to accounts on 31.12.15 |
Document
|
Construction |
Engineering |
5th on account bill of RUB 456 |
01-01-2016 |
bill sent to accounts on31.12.215 |
Document
|
Headquarters |
Engineering |
Comp. GRSP, ERC Mark-III, GFN Liners, Imp. SEJ & GRSP. |
31-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Plate Screw & GRSP. |
22-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
F.S.Switches & GFN Liners. |
18-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Metal Liners & Imp. SEJ. |
16-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Imp. SEJ. |
14-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, F.S. Switches, Joggled Fish Plates & Imp. SEJ. |
11-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Xings, ERC Mark-III, Glued Joints, SEJ with Fittings, ERC-J & GRSP. |
04-12-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
30-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Comp. GRSP, GRSP & CMS Xings. |
26-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC-J clip. |
23-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
F.S.Switches & Joggled Fish Plates. |
18-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GFN Liners. |
16-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III. |
09-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates, PSC sleepers, Glued Joints, Metal Liners & GRSP. |
06-11-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
F.S.Switches, Glued Joints, GRSP, Comp. GRSP, SEJ with fittings & Joggled Fish Plates. |
28-10-2015 |
|
Document
|
Headquarters |
Engineering |
Imp. SEJ, GRSP, ERC Mark-III, Comp. GRSP & PSC sleepers. |
16-10-2015 |
Bill submitted to Accounts department. |
Document
|
Workshop |
RSK Sithouli |
Payment of 31 st on account bill no M/RSK/Horticulture/12-14/ dt.24.12.15 for the Horticulture work at RSK. |
30-12-2015 |
Bill sent to the accounts for payment on 26.12.15. |
Document
|
Workshop |
RSK Sithouli |
Payment of 33 & 34 th on account bill for the work of Garbage clealing at RSK. |
30-12-2015 |
Bill sent to the accounts for payment on 26.12.15. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 11.12.2015 to 22.12.2015 |
23-12-2015 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 14 th on account bill dt. 22.12.15 for the wrk of hiring of non AC Vehicle ofr RSK. |
22-12-2015 |
Bill sent to the accounts for payment on 22.12.15. |
Document
|
Workshop |
RSK Sithouli |
Payment of 17 &18th dt.22.12.15 for the work of spring transportation for dispatch ofsprings to the vrious consignees/PU's of Indian Railways |
22-12-2015 |
Bill sent to the accounts for payment on 22.12.15. |
Document
|
Workshop |
RSK Sithouli |
6th on account billdt.22.12.15 for the work of Spring repairng of RSK |
22-12-2015 |
Bill sent to the accounts for payment on 22.12.15. |
Document
|
Construction |
Engineering |
14 th on account bill for RUB480-481 betwee AGC GWL section |
17-12-2015 |
bill sent to accounts on 17.12.15 |
Document
|
Construction |
Engineering |
Hiring of one Non-AC multy utility 4 wheeler motor vehicle Tavera, Inova, Toyota, Qualis or similar make vehicles for the use of DY.CE/C/Dholpur @ Gwalior to inspect the work site under DY.CE/C/Dholpur @ Gwalior . |
14-12-2015 |
bill sent to accounts on 14.12.15 |
Document
|
Allahabad Division |
Electrical |
Bill status of SrDEE/TRD/ALD of Nov 2015 |
14-12-2015 |
|
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 18.11.2015 to 10.12.2015 |
10-12-2015 |
Bill Passed |
Document
|
Construction |
Electrical |
Design, supply, erection, testing & commissioning of 33/11 KV Sub-station with 2x3.0 MVA, 33/11 KV Transformers and associated HT Panel and construction of 33/11 KV Switch yard , cabling etc. at Tundla in connection with " Replacement of Power Supply system by provision of 33/11 KV Substation at Tundla Jn. Over Allahabad division of N.C. Railway. |
02-12-2015 |
Bill passed |
Document
|
Construction |
Engineering |
ist on account bill for hiring of vehicle for XEN C dho @ Gwalior |
26-11-2015 |
|
Document
|
Construction |
Engineering |
4th on account bill for construction of RUB in lieu of LC no.456 |
26-11-2015 |
bill sent to accounts on 26.11.15 |
Document
|
Construction |
Engineering |
13th on account bill for construction of Road under bridge in lieu of LC No.480 & 481 |
26-11-2015 |
bill sent to accounts on 26.11.15 |
Document
|
Workshop |
RSK Sithouli |
Payment of bill no M/Rsk/ Cont/Horticulture/12-14 dt.23.11.15 for the work of Horticulture work at RSK. |
24-11-2015 |
Bill sent to the accounts for payment on 24.11.15. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 09.10.2015 to 17.11.2015 |
20-11-2015 |
Bill Passed |
Document
|
Construction |
Engineering |
4th on account bill for construction of Road under bridge in lieu of LC no.464,466 &468 between GWL-AGC section of JHS Division |
16-11-2015 |
bill sent to account on 16.11.2015 |
Document
|
Construction |
Engineering |
ist on account bill for housekeeping of dholpur rest house |
16-11-2015 |
bill sent to accounts on 10.11.15 |
Document
|
Construction |
Engineering |
2nd & final bill for Housekeeping of rest house at dho |
09-11-2015 |
bill sent to accounts on 09.11.15 |
Document
|
Construction |
Engineering |
2nd on account bill Earthwork in formation, Bridge extension and other ancillary works in connection with extension of existing UP loop line in to longer loop at Sikroda station in GWL-AGC Section of JHS Division |
06-11-2015 |
bill sent to account on 06.11.2015 |
Document
|
Allahabad Division |
Electrical |
Bill status of Sep 2015 |
05-11-2015 |
|
Document
|
Allahabad Division |
Electrical |
Bill status of Oct 2015 under SrDEE/TRD/ALD |
05-11-2015 |
|
Document
|
Construction |
Engineering |
2nd on account bill hiring of vehicle for dyce cdho at gwalior |
05-11-2015 |
bill sent to account on 04.11.2015 |
Document
|
Construction |
Engineering |
1st bill RUB 533 & 534 |
04-11-2015 |
|
Document
|
Construction |
Engineering |
17th RUB Bill 530 |
04-11-2015 |
|
Document
|
Construction |
Electrical |
Supply, erection, testing and commissioning of 25 Kv 50 Hz AC OHE in connection with provisional of two additional platform line in MG yard in Agra Fort Station of Agra divisionâ?� |
03-11-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Supply, erection, testing & commissioning of 66KV Isolators, Current transformers, Potential transformers , Lightning arrestor, SF-6 circuit breakers and associated work at Ballabgarh and Hodal TSSâ?� |
03-11-2015 |
Bill passed |
Document
|
Construction |
Engineering |
5th & final bill of vehicle hiring for dyce c dho at gwalior |
02-11-2015 |
bill sent to accounts on 02.11.15 |
Document
|
Construction |
Engineering |
6th on account bill construction of RUB at LC no 442 |
02-11-2015 |
bill sent to accounts on 02.11.15 |
Document
|
Workshop |
RSK Sithouli |
Payment of 29 th on account bill dt.29.10.15 for the horticulture work at RSK. |
29-10-2015 |
Bill sent to the accounts for payment on 29.10.15. |
Document
|
Workshop |
RSK Sithouli |
Payment fo 18 th & Final on account bill dt-23.10.15 for the work of Staa & School bus transportation between Gwl & RSK. |
26-10-2015 |
Bill sent to the accounts for payment on 23.10.15. |
Document
|
Workshop |
RSK Sithouli |
32nd on account bill dt.23.10.15 for the work of Spring Packing at RSK. |
26-10-2015 |
Bill sent to the accounts for payment on 26.10.15. |
Document
|
Workshop |
RSK Sithouli |
32nd on account bill dt.23.10.15 for the work of Spring Packing at RSK. |
26-10-2015 |
Bill sent to the accounts for payment on 26.10.15. |
Document
|
Construction |
Engineering |
ist on accountbill for hirng of vehicle for dycecdhoat GWL |
23-10-2015 |
bill sent to accounts on 20.10.15 |
Document
|
Workshop |
RSK Sithouli |
15 & 16 th on account bill dt.20.10.15 for the work of Spring transportation contract for despatch of springs to various consignees/PU's of Indian Railway. |
20-10-2015 |
Bill sent to the accounts for payment on 20.10.15. |
Document
|
Workshop |
RSK Sithouli |
Payment of 4th on Account bill dt. 20.10.15 for the work of Repairing of defective Springs of RSK. |
20-10-2015 |
Bill sent to the accounts for payment on 20.10.15. |
Document
|
Headquarters |
Engineering |
BILLS FOR REPAIRS/SUPPLY OF TRACK MACHINES |
16-10-2015 |
BILL PASSED BY DY. CE/TMC/LINEJHS OFFICE & SENT TO Sr.DFM JHS OFFICE FOR ARRANGING PAYMENT |
Document
|
Headquarters |
Engineering |
Metal Liners, ERC Mark-III, Imp. SEJ & Glued Joints. |
08-10-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Xings, ERC Mark-III, Plate Scre & Bolts Nuts. |
01-10-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP & Fan Shaped Switches. |
28-09-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Metal Liners, PSC sleepers & Fan shaped switches. |
18-09-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, GFN Liners & PSC sleepers. |
15-09-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Thick Web Switches |
10-09-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, Fish Plates, Glued Joints, Metal Liners & Comp. GRSP. |
04-09-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, Comp. GRSP, CMS Xings, Improved SEJ & Fish Plates. |
28-08-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Glued Joints, Comp. GRSP, ERC Mark-III, GRSP & GFN Liners. |
20-08-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleeper, CMS Xings, Scissor X-Over & Metal Liners. |
14-08-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, ERC Mark-III & Metal Liners. |
10-08-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches & GRSP. |
06-08-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Improved SEJ, ERC Mark-III, Glued Joints & GRSP. |
31-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Improved SEJ, ERC Mark-III, Thick Web Switches & CMS Xings. |
24-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III & PAC sleepers. |
20-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates & HTS wire. |
16-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Improved SEJ, Joggled Fish Plates, Glued Joints, CMS Xings & Saimong Xings. |
13-07-2015 |
Bill submitted to Accounts department. |
Document
|
Construction |
Engineering |
3rd on account bill for construction of major bridge no.64 in connection with dho-srmt GC |
15-10-2015 |
bill sent to account on 15.10.15 |
Document
|
Workshop |
RSK Sithouli |
Payment of 12 th on account bill dt. 10.10.15 for the work of hiring of non AC vehicle . |
13-10-2015 |
Bill sent to the accounts for payment on 13.10.15 |
Document
|
Construction |
Engineering |
12th on account bill construction of RUB in lieu of LC no. 480-481 |
12-10-2015 |
bill sent to accounts on 12.10.15 |
Document
|
Construction |
Engineering |
9th on account bill construction of RUB inlieu of LC no.444 |
12-10-2015 |
bill sent to account on 12.10.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg Branch Allahabad Division Passed from 10-09-2015 to 08-10-2015 |
09-10-2015 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 19 th on account billdt.07.10.15 for the work of AMC of New(FIAT) Coiling Line |
08-10-2015 |
Bill sent to the accounts for payment on 07.10.15. |
Document
|
Construction |
Engineering |
3rd on account bill for construction of Road Under Bridge in lieu of LC no.464,466& 468 betweeen GWL-AGC section of JHS Division |
07-10-2015 |
bill sent to accounts on 05.10.15 |
Document
|
Construction |
Engineering |
8th on account bill for RUB 444 between AGC GWL section of JHS Division |
29-09-2015 |
bill sent to accounts on 29.09.15 |
Document
|
Workshop |
JHS Workshop |
Complete renewal of Roof & Body Repair of BCN Wagons |
26-09-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
JHS/C/R/LM/Cont.50/Pt.II/Bill/12th(A) 12thJHS/C/R/LM/Cont.50/Pt.II/Bill/12th(A) PVC Final dated 01.06.2015 |
22-09-2015 |
Bill has already been sent to Account Office |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 02.07.2015 to 10.09.2015 |
16-09-2015 |
Bill Passed |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
16-09-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
16-09-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
16-09-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
RSK Sithouli |
Payment of 17 th on accounts bill for the work of Staff & School Bus transportatio by passengerfit vehicle between Gwalior & Sithouli. |
15-09-2015 |
Bill sent to accounts for payment on 15.09.15 |
Document
|
Construction |
Engineering |
2nd on account bill for construction of Road under bridge inlieu of LC No 464,466& 468 between AGC -GwL section |
14-09-2015 |
bill sent to accounts on 14.09.2015 |
Document
|
Construction |
Engineering |
5th RA billDYCE/C/GWL/MISC/ CONT.13/RUB/LC-390 dt.22.11.2014Construction of road under bridge in lieu level crossings no.390 (by relieving girder method), |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
4th RA billCA No.DYCE/C/GWL/MISC/ CONT.13/RUB/LC-390 dt.22.11.2014Construction of road under bridge in lieu level crossings no.390 (by relieving girder method), |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
2nd RA billC.A. No.DYCE/C/GWL/BE/CONT-233 Dated:-18.05.2015-Leftover balance work of misc. earthwork, side drain & protection work between Chambal Bridge (ETW end) to Yamuna Bridge (BIX end) |
10-09-2015 |
submitted to associate finance on 10.09.15 |
Document
|
Construction |
Engineering |
4th RA BillCA No.DY/CE/C/GWL/MISC/CONT-09/Sub-Way/RUB/LC-397/ dt.04.04.2014Construction of Road Under Bridge in lieu of level crossing No.397 between JHS-STLI section (by box pushing method). |
10-09-2015 |
|
Document
|
Construction |
Engineering |
5th RA bill CA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014Construction of Road Under Bridge in lieu of level crossing No.386 between JHS-STLI section (by box pushing method). |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
4th RA BillCA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14Construction of Road Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method). |
10-09-2015 |
|
Document
|
Construction |
Engineering |
4th RA BillCA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14Construction of Road Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method). |
10-09-2015 |
|
Document
|
Construction |
Engineering |
3rd RA BillCA No.DY/CE/C/GWL/BE/CONT-236/ dt.22.05.15Hiring of 01 No. Non-AC multy utility 4 wheeler motor vehicle |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
2nd Ra BillHiring of 01 No. Non-AC multy utility 4 wheeler motor vehicleCA No.DY/CE/C/GWL/BE/CONT-236/ dt.22.05.15 |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
1st RA billCA No.DY/CE/C/GWL/BE/CONT-236/ dt.22.05.15Hiring of 01 No. Non-AC multy utility 4 wheeler motor vehicle |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
2nd PVC billCA No.DY/CE/C/GWL/SOE-KOTA/GC/FLS/CONT-01 dt.03.12.10Final location survey for Gwalior-Seopurkalan Gauge conversion (NG to BG) with extension to Kota |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
7th RA bill Final location survey for Gwalior-Seopurkalan Gauge conversion (NG to BG) with extension to KotaCA No.DY/CE/C/GWL/SOE-KOTA/GC/FLS/CONT-01 dt.03.12.10 |
10-09-2015 |
Passed |
Document
|
Construction |
Engineering |
7th on account bill for construction of RUB at LC No.444 |
10-09-2015 |
bill sent to account on 10.09.15 |
Document
|
Construction |
Engineering |
2nd & final PVC bill of ROB477A |
07-09-2015 |
bill sent to account on 07.09.15 |
Document
|
Workshop |
RSK Sithouli |
27 th on account bill for the Horticulture work at RSK/STLI. |
07-09-2015 |
Bill sent to accounts for payment on 07.09.15 |
Document
|
Construction |
Engineering |
Ist on account bill Earthwork in formation, Bridge extension and other ancillary works in connection with extension of existing UP loop line in to longer loop at Sikroda station in GWL-AGC Section of JHS Division |
07-09-2015 |
bill sent to account on 07.09.15 |
Document
|
Allahabad Division |
Electrical |
Bill passed under SrDEE/TRD/ALD in Aug 2015 |
04-09-2015 |
|
Document
|
Workshop |
JHS Workshop |
Manufacture and fitment of two parts sliding door arrangement on BCNHL Wagon to RDSO Drawing Nos. WD-11043-S0-01 Alt. 1 and WD-11043-S-02 Alt. 1 as per the scope of work |
03-09-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
6th on account bill for RUB 444 between AGC GWL section of JHS division |
31-08-2015 |
bill sent to accounts on 24.08.15 |
Document
|
Construction |
Engineering |
Ist on account bill for construction of RUB in lieu of LC No.464,466&468 between GWL-AGC section of JHS division |
20-08-2015 |
bill sent to accounts on 20.08.15 |
Document
|
Construction |
Electrical |
Design, Supply, erection, testing and commissioning of 25KV, 50 Hz, AC OHE in connection with construction of ROBs in lieu of LC gate no 492,503,504,509,528 & 553 in Dholpur-Agra â??Palwal Section of NC Railways |
17-08-2015 |
Bill passed |
Document
|
Construction |
Engineering |
4th on account bill hiring of vehicle for DY CE C DHO at Gwalior |
10-08-2015 |
bill sent to accounts on 07.08.15 |
Document
|
Allahabad Division |
Electrical |
Payment under SrDEE/TRD/ALd in the month of July 2015 |
04-08-2015 |
|
Document
|
Construction |
Electrical |
Electrification of Additional platforms in MG yard in connection with originating and terminating passenger trains at Agra Fort station
|
28-07-2015 |
Bill sent to Accounts |
Document
|
Construction |
Electrical |
Design, Supply,erection, testing and commissioning of 25KV , AC OHE 50 Hz in connection with remodelling of the yard at Agra Cantt. |
28-07-2015 |
Final bill sent to accounts |
Document
|
Allahabad Division |
Electrical |
Payment made to firm in June 2015 under SrDEE/TRd/ALD |
24-07-2015 |
|
Document
|
Construction |
Engineering |
2nd on account bill for construction of major bridge no.64 in connection with DHO-SRMT GC Pahse-I work |
21-07-2015 |
bill sent to account on 20.07.15 |
Document
|
Construction |
Engineering |
11th & final bill of vehicle hiring of XEN C DHO at Gwalior |
17-07-2015 |
bill sent to account on 15.07.15 |
Document
|
Construction |
Engineering |
5th on account bill for RUB at LC no 444 between GWL-AGC section of JHS Division |
17-07-2015 |
bill sent to account on 15.07.15 |
Document
|
Headquarters |
Engineering |
Improved SEJ. |
10-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates, PSC sleepers, ERC Mark-III, Metal Liners, GRSP, GFN Liners & Glued Joints. |
02-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Joggled Fish Plates, PSC sleepers, ERC Mark-III, Metal Liners, GRSP, GFN Liners & Glued Joints. |
02-07-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
29-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
26-06-2015 |
Bill submitted to Accounts department. |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 19.6.2015 to 01.7.2015 |
09-07-2015 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 28 th on account bill dt.09.07.15 for the work of Garbage Cleaning at RSK |
09-07-2015 |
Bill sent to accounts for payment on 09.07.15 |
Document
|
Workshop |
RSK Sithouli |
15 th on account bill dt.08.07.15 for the work of staff & school bus transportation of RSK |
09-07-2015 |
Bill sent to accounts for payment on 09.07.15 |
Document
|
Workshop |
RSK Sithouli |
1 st on accounts bill dt.07.07.15 for the work of Repairing of defective springs of RSK. |
07-07-2015 |
Bill sent to accounts for payment on 07.07.15 |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
24-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Fish Plates. |
19-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Improved SEJ. |
17-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP & Fish Plates. |
12-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Glued Joints, ERC Mark-III, Fan Shaped Switches, CMS Xings & Fish Plates. |
10-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers & Glued Joints. |
03-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Composite GRSP. |
01-06-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, CMS Xings & Cop. GRSP. |
29-05-2015 |
Bill submitted to Accounts department. |
Document
|
Workshop |
RSK Sithouli |
15 th on account bill dt.26.06.15 for the work of AMC of New Coiling Line |
26-06-2015 |
Bill sent to accounts for payment on 26.06.15 |
Document
|
Headquarters |
Engineering |
BILLS FOR SUPPLY OF SPARES/REPAIRS OF TRACK MACHINES |
26-06-2015 |
BILL PASSED BY DY. CE (TMC) LINE OFFICE JHS & SENT TO Sr.DFM JHS OFFICE FOR ARRANGING PAYMENT |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 04.6.2015 to 19. 6.2015 |
19-06-2015 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
12 th on accounts bill foer the wrok of Spring transportation for dispatch of springs to verious consignee/PU's of Indian Railways. |
15-06-2015 |
Bill sent to accounts for payment on 08.06.15 |
Document
|
Workshop |
RSK Sithouli |
27 th on account bill for the work of Garbage Cleaning at Rail Spring Karkhana Sithouli, Gwalior |
15-06-2015 |
Bill sent to accounts for payment on 08.06.15 |
Document
|
Workshop |
RSK Sithouli |
27 th on account bill for the work of hiring of AC Vehicle for CWM RSK. |
15-06-2015 |
Bill sent to accounts for payment on 08.06.15 |
Document
|
Construction |
Engineering |
11th on account bill for rubs at LC no 480 & 481 between AGC GWL section |
12-06-2015 |
bill sent to account on 12.06.15 |
Document
|
Workshop |
JHS Workshop |
Complete renewal of Roof & Body Repair of BCN Wagons |
11-06-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
10th on account bill for vehicle hiring of vehicle for xen c dho @gwl |
08-06-2015 |
bill sent to accounts on 8.06.15 |
Document
|
Allahabad Division |
Electrical |
Bill passed under SrDEE TRD ALD in May 2015 |
05-06-2015 |
Bill passed under SrDEE TRD ALD in May 2015 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 20.05.2015 to 05.06.2015 |
05-06-2015 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 14 th on account bill no M/RSK/Staf Bus/13-14 dt. 03.06.15 for the work of Staff & School bus transportation by passenger fit vehicle between GWalior & Rail Spring karkhana Sithouli. |
04-06-2015 |
Bill sent to the accounts for payment on dt. 04.06.15. |
Document
|
Construction |
Engineering |
Construction of Road rd running bill Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method)Sugam Construction (P) Ltd.48,Janpath, 2nd floor, New Delhi |
04-06-2015 |
bill submitted to Dy.FA&CAO/C/JHS |
Document
|
Construction |
Engineering |
6th on A/cs Bill No. JHS/C/R/JHS-Banda/Cont.1/Bill/06 dated 29.05.2015 in favour of M/s Omkar Bharadwaj, 437/1B, Shivaji Nagar, Jhansi in connection with the work of Earthwork in imbankment & cutting for raising of Standard of interlocking from modified non-interlocking to standard III at Orchha, Baruasagar, Niwari & Teharka station between Jhansi-Banda section. |
03-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
3rd on account bill for hiring of vehicle for dy ce c dho at Gwalior |
03-06-2015 |
bill sent to accounts on 02.06.15 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/ORH/Cont.3/Bill/05 dated 29.05.2015 in favour of M/s Deepesh Electricals 791 Rai Colony, Civil Lines, Jhansi (UP) in connection with the work of Modification/Repairing of Dy.CE/C /JHS Office, DSK(ELECT./CONSTN) Store in Dy. CEE/C/JHS Office, SR. AFA(C ) Office, JHS & Officer Rest House at Jhansi |
02-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
7th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.9A/Bill/07 dated 29.05.2015 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work in connectioon with provision of 2nd loop line at Badausa, Chitrakoot dham(CKTD)& Khoh station between Jhansi-Manikpur section. |
02-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
3rd on Bill No. JHS/C/R/Bina-JHS/Cont.5/Bill/03 dated 27.05.2015 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of Dy.CE(C )JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS. |
02-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
6th & Final Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/06 & Final dated 25.05.2015 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection with the work of section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resourses Deprtment. |
02-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
6th & Final Bill No. JHS/C/R/ORH/Quotatioin/14-15/01/Bill/06 & Final dated 22.05.2015 in favour of Devendra Singh Rawat, Tripathi Farm 1157/6 Khati Baba, Jhansi in connection with the work of House Keeping of Officers' Rest House(Construction) at Jhansi |
02-06-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
3rd on account bill for rub 456 between GWL-AGC section of JHS Division |
02-06-2015 |
bill sent to account on 02.06.15 |
Document
|
Workshop |
RSK Sithouli |
22 nd on account bill for the Horticulture work at RSK |
28-05-2015 |
Bill sent to accounts for payment on 28.05.15 |
Document
|
Construction |
Electrical |
Design, Supply, erection, testing and commissioning of 25KV, AC OHE 50 Hz and 25kv SSP equipments at Sikroda station for electrification of ,additional loop line in connection with conversion of existing IBH station in Hetampur â??Morena section of Jhansi Divisio |
28-05-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Design, Supply,erection, testing and commissioning of 25KV , AC OHE 50 Hz for electrification of , sidings , loop lines etc in connection with construction of new goods complex at Rayru Station of Jhansi Division. |
28-05-2015 |
Bill passed |
Document
|
Headquarters |
Engineering |
Glued Joints & PSC sleepers. |
25-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers. |
22-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
G.R.S.P. |
20-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
G.F.N. Liners. |
18-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Metal Liners, CMS Xings & PSC sleepers. |
14-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
H.T.S. Wire. |
08-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches. |
05-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Glued Joints & CMS Xings. |
01-05-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleepers, CMS Xings, Dan Shaped Switches, Joggled Fish Plates, Improved SEJ & Combination Fish Plates. |
29-04-2015 |
Bill submitted to Accounts department. |
Document
|
Workshop |
RSK Sithouli |
14 th on accounts bill for AMC of New (FIAT) Coiling line. |
26-05-2015 |
Bill sent to the accounts for payment on 26.0515. |
Document
|
Workshop |
RSK Sithouli |
13 th on accounts bill for the AMC of new (FIAT) Coiling Line |
26-05-2015 |
Bill sent to the accounts for payment on 26.05.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01.05.2015 to 20.05.2015 |
26-05-2015 |
Bill Passed |
Document
|
Construction |
Engineering |
2nd on a/cs Bill No. JHS/C/R/DAA-KRQ/Cont.2/Bill/02 dated 21.05.2015 in favour of M/s Lakhan Lal Gupta, 1529 Jankipuram, in front of SSP Bunglow, Jhansi in connectin with the work of Construction of Station Building, Circulating area, Road, side drains, Two small culvert and toe wall etc. in connection with New 'B' class station 'AMBABAI' by converting existing IBH's between DATIA-KARARI section |
25-05-2015 |
Bill has been sent to Accounts Office on 25.05.2015 |
Document
|
Construction |
Engineering |
6th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.7/Bill/06 dated 16.05.2015 in favour of M/s Tiwari Associates 125 A/47 Ganesh Nagar, Muirabad, Allahabad (UP)in connection with the work of Construction of Panel Building at 03 station i.e. SWC, CKTD & Khoh Stations between Banda-Manikpur section in connection with panel interlocking with colour light Singnalling. |
25-05-2015 |
Bill has been sent to Accounts Office on 25.05.2015 |
Document
|
Workshop |
RSK Sithouli |
11 on Accounts bill for Spring Transportaion to verious consignee/PU's of Indian Railway. |
23-05-2015 |
Bill sent to the accounts for payment on 23.05.15 . |
Document
|
Workshop |
RSK Sithouli |
7 th on accounts bill for the Hiring of non AC Vehicle for RSK. |
23-05-2015 |
Bill sent to accouints for payment on 23.05.15 |
Document
|
Construction |
Engineering |
ist on account bill for house keeping of camp office cum rest house at dholpur |
18-05-2015 |
bill sent to account on 18.05.15 |
Document
|
Construction |
Engineering |
13th on A/cs Bill No. JHS/C/R/ROB-497-B/Cont.2/Bill/13 dated 14.05.2015 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP)in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
16-05-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/ORH/Cont.2/Bill/03 dated 12.05.2015 in favour of M/s Jai Durga Constructions, 373/7 Civil lines, Jhansi (UP)in connection with the work of Construction of Officers Rest House at Jhansi |
16-05-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
9th on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/09 dated 13.05.2015 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
16-05-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Workshop |
RSK Sithouli |
26 th on account billno M/RSK/Cont/Garbage Cleaning/12-15 dt.09.05.15 for the work of Hiring of AC vehicle for CWM |
15-05-2015 |
|
Document
|
Workshop |
RSK Sithouli |
Payment of 26 th on account bill no M/RSK/cont/Garbage Cleaning/12-15 dt.09.05.15 |
15-05-2015 |
Bill sent to the accounts for payment on 11.05.15 |
Document
|
Construction |
Engineering |
3rd running bill RUB LC 397 JHS-STLI section Sunil Kumar Dixit Farrukhabad |
15-05-2015 |
submitted to Dy FA&CAO/C/JHS on 14.05.2015 |
Document
|
Workshop |
RSK Sithouli |
13 th on Accountsbill no M/RSK/Bus cont/13-14 dt12.05.15 for the work of staff & schoolbus transportation betweent Rali Spring karkhana Sithouli & Gwalior. |
14-05-2015 |
Bill sent to the accounts for payment on 12.05.15 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No.JHS/C/R/Harpura/Br. No.70A/Deposit Cont. 3/Bill/05 dated 09.05.2015 in favour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Singh Sabha, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one non-AC multi-utility 4 wheeler Motor vehicle TATA Safari Xylo, Inova or of similar make vehicle in good working condition for the use of XEN(C ) Jhansi to inspect the work site under the jurisdiction of Dy. CE(C ) Jhansi |
12-05-2015 |
Bill has been sent to Accounts Office on 12.05.2015 |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
12-05-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
12-05-2015 |
Forwarded to WAO/JHS |
Document
|
Allahabad Division |
Electrical |
Revised bill status for April 2015 under SrDEE/TRD/ALD |
11-05-2015 |
|
Document
|
Construction |
Engineering |
12th & final bill ROB477A betweenGWL AGC section of JHS division |
11-05-2015 |
bill sent to account on 11.05.15 |
Document
|
Allahabad Division |
Electrical |
Bill payed to firm in April 2015 |
11-05-2015 |
|
Document
|
Construction |
Engineering |
3rd running bill LC390 JHS-STLI section Sunil K. Dixit |
11-05-2015 |
passed |
Document
|
Construction |
Engineering |
2nd running bill LC390JHS-STLI section Sunil K. Dixit Farrukhabad |
11-05-2015 |
|
Document
|
Construction |
Engineering |
5th Running bill LC369,372.374,384 Lall constn. Co. Delhi |
11-05-2015 |
|
Document
|
Construction |
Engineering |
4th running bill LC 369,372,374,384 JHS-STLI section Lall Construction Co, Delhi |
11-05-2015 |
Passed |
Document
|
Construction |
Engineering |
3rd running bill LC 369,372,374,384 JHS-STLI section Lall Construction Co. Delhi |
11-05-2015 |
Passed |
Document
|
Construction |
Engineering |
2nd on account bill LC 397 JHS-STLI section Sunil Kumar Dixit Farrukhabad |
11-05-2015 |
submitted to Dy FA&CAO/C/JHS on 20.04.2015 |
Document
|
Construction |
Engineering |
hiring of vehicle for xen cdho at Gwalior |
11-05-2015 |
bill sent to account on 11.05.15 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill no. JHS/C/R/JHS-MKP/Cont.8/Bill/03 dated 23.04.2015 in favour of M/s Singh Enterprises, MIG 50, Stenlye Road, ADA Colony, Near Kamla Nagar, Allahabad in connection with the work of Supplying & stacking of 65 mm Gauge Machine Crushed Track Ballast at Khoh, Chitrakoot Dham Karvi & Badausa Yard in Jhansi-Manikpur Section |
09-05-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Construction |
Electrical |
-Electrification of extended portion of administrative buildings, shopping complex, and supply erection testing & commissioning of high mast tower 20mtr high and Other left over electrical works in connection with Raising Of new Railway Engineers Regiment at Jhansi |
08-05-2015 |
Bill passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 08.04.2015 to 30.04.2015
|
01-05-2015 |
Bill Passed |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.3/Bill/01 dated 28.04.2015in favour of M/s Narayan Singh Bundela & Co, 91/3, Civil Lines, Near Allahabad bank Crossing, Jhasni in connection withthe work of Construction of Road Under Bridge in lieu of level crossing No. 310, 320, 330 between Bina-Jhansi section (by cut & cover method using relieving girder) |
29-04-2015 |
Bill has been sent to Accounts office on 29.04.2015 for payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/Bina-JHS/NH/Quotation/14-15/04/Bill/03 dated 24.04.2015 in favour of Suresh Chandra Agrawal, 20 Tilak Market, Jhansi in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of XEN/C/ I JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
29-04-2015 |
Bill has been sent to Accounts Office on 29.04.2015 for payment |
Document
|
Headquarters |
Engineering |
Metal Liner & GRSP. |
27-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP |
23-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, CMS Xings, PSC sleepers & Metal Liners. |
21-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, Glued Joints, Metal Liners & PSC sleepers. |
17-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, PSC sleepers & HTS wire. |
13-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III, GRSP, PSC sleeper, Bolts & Nuts, Improved SEJ, SEJ & CMS Xings. |
10-04-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
ERC-J, ERC Mark-III & Fish Plate. |
01-04-2015 |
Bill submitted to Accounts department. |
Document
|
Construction |
Engineering |
4th on A/cs Bill No.JHS/C/R/BNDA-MKP/Cont.1A/Bill/04 dated 23.04.2015 in favour of M/s A.K.Constructions, Murli Bhawan, Choti Bazar, Banda.2015 in favour of Construction of Panel Building at Badausa & Dingwai stations between Banda-Manikpur in connection with Panel interlocking with colour light signalling. |
28-04-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.5/Bill/02 dated 27.04.2015 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of Dy.CE(C )JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS. |
28-04-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Construction |
Engineering |
7th on A/cs Bill No. JHS/C/R/Quotation/13-14/07 /Bill/07 dated 23.04.2015 in favour of Sanju s/o Sukkilal, Hasari Tapariyan, Jhansi in connection with the work of Cleaning of Dy.CE(C )'s Office premises & SSE(Wks) 'C' HQ's Office at Jhansi |
27-04-2015 |
Bill has been sent to Accounts Office on 27.04.2015 for payment |
Document
|
Construction |
Engineering |
6th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.9A/Bill/06 dated 20.04.2015 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work in connectioon with provision of 2nd loop line at Badausa, Chitrakoot dham(CKTD) & Khoh station between Jhansi-Manikpur section. |
24-04-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/Harpura/Br. No.70A/Deposit Cont. 3/Bill/04 dated 17.04.2015 in fvour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Singh Sabha, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one non-AC multi-utility 4 wheeler Motor vehicle TATA Safari Xylo, Inova or of similar make vehicle in good working condition for the use of XEN(C ) Jhansi to inspect the work site under the jurisdiction of Dy. CE(C ) Jhansi |
24-04-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/ROB/497-B/Cont.1/Bill/04 dated 20.04.2015 in favour of M/s Rational Constructions, 10/14F, Baghambari Gaddi, B.D. Puram, Allahabad(UP)in connection with the work of Construction of ROB in lieu of level crossing No. 497/B at Kms. 1387/7-8 between JHS-Manikpur section. |
24-04-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
3rd on A/c bill No.JHS/C/R/JHS-Banda/Cont.2/Bill/03 dated 20.04.2015 in favour of Kamlesh Shivhare, 62 Royganj, New 1052, Opp Heros ground, Sipri Bazar, Jhansi in connection with the work of P. Way works like linking, transportation, ballast supply & other Miscellaneous works in connection with raising of interlocking from MNI to standard III & PI at Orchha, Baruasagar and Teharka station of JHS-Banda section. |
24-04-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
2nd on account bill RUB at LC no. 456 between GWL AGC sectio |
22-04-2015 |
bill sent to account on 22.04.15 |
Document
|
Construction |
Engineering |
12th on a/cs Bill No.JHS/C/R/ROB-497-B/Cont.2/Bill/12 dated 16.04.2015 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP)in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
16-04-2015 |
Bill has been sent to Accounts Office on 16.04.2015 |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
1st on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
8th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
3rd on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
6th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
4th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
2nd on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
5th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
4th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
8th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
1st on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
2nd on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op department apr-2015 |
16-04-2015 |
6th on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op depatment apr-2015 |
16-04-2015 |
2nd on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op depatment apr-2015 |
16-04-2015 |
2nd on a/c bill |
Document
|
Allahabad Division |
Electrical |
bill status of electric op depatment apr-2015 |
16-04-2015 |
7th on a/c bill |
Document
|
Allahabad Division |
Electrical |
transportation of line boxes of electric loco pilots mail/exp trains at mgs under electric op department |
16-04-2015 |
10th on a/c bill |
Document
|
Allahabad Division |
Electrical |
house keeping and messing arrangement of drivers and guard running room at mgs |
16-04-2015 |
6th on a/c bill |
Document
|
Allahabad Division |
Electrical |
hiring of one no 4 wheeler diesel road vehicle in good condition for crew managment and transportation of their line boxes at ald for two years |
16-04-2015 |
1st on a/c bill |
Document
|
Allahabad Division |
Electrical |
hiring of one no 4 wheeler 10 seater diesel road vehicle for crew managment round the clock and loading and unloading of crew line boxes at coi under srcc/ald |
16-04-2015 |
1st on a/c bill |
Document
|
Allahabad Division |
Electrical |
mechanized washing and ironing of bed sheets , pillow covers , curtains , mosquito nets and dry washing of blankets of combined driver and guard running room at allahabad |
16-04-2015 |
1st on a/c bill |
Document
|
Allahabad Division |
Electrical |
transportation of line boxes for electric loco pilots mail / exp / goods trains , upkeep and sanitation work of crew lobby , trip shed and office of srcc/ald with other misc work under electric op department at allahabad |
16-04-2015 |
5th on a/c bill |
Document
|
Allahabad Division |
Electrical |
Messing arrangement in combined drivers and guard running room at ald |
16-04-2015 |
5th on a/c bill |
Document
|
Construction |
Engineering |
1st on A/cs Bill No.JHS/C/R/DAA-KRQ/Cont.2/Bill/01 dated 06.04.2015 in favour of M/s Lakhan Lal Gupta, 1529 Jankipuram, in front of SSP Bunglow, Jhansi in connection with the work of Construction of Station Building, Circulating area, Road, side drains, Two small culvert and toe wall etc. in connection with New 'B' class station 'AMBABAI' by converting existing IBH's between DATIA-KARARI section |
15-04-2015 |
Bill has been sent to Accounts Office on 15.04.2015 |
Document
|
Construction |
Engineering |
1st on A/cs Bill No.JHS/C/R/DAA-KRQ/Cont.2/Bill/01 dated 06.04.2015 in favour of M/s Lakhan Lal Gupta, 1529 Jankipuram, in front of SSP Bunglow, Jhansi in connection with the work of Construction of Station Building, Circulating area, Road, side drains, Two small culvert and toe wall etc. in connection with New 'B' class station 'AMBABAI' by converting existing IBH's between DATIA-KARARI section |
15-04-2015 |
Bill has been sent to Accounts Office on 15.04.2015 |
Document
|
Construction |
Engineering |
8th on A/cs Bill No.JHS/C/R/Bina-JHS/Cont.1/Bill/08 dated 13.04.2015 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018in connection wioth the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
15-04-2015 |
Bill has been sent to Accounts Office on 15.04.2015 for payment |
Document
|
Construction |
Engineering |
8th on account bill for hiring of vehicle for XEN C DHO at GWL |
15-04-2015 |
bill sent to account on 15.04.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 09.03.2015 to 8.4.2015 |
10-04-2015 |
bill passed |
Document
|
Construction |
Electrical |
Supply, erection, testing and commissioning of 85W street type CFL fitting , 150W street type MH fittingm high mast towers with 2x400W MH fittings and associated works in connection with improvement of illumination of street lights at 08 stations of Jhansi Division
|
10-04-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Electrification of 26 coaches washing pit line with battery charging facilities at steam loco shed Jhansi
|
10-04-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Electrification of covered shed in connection with tank wagon examination facilities at BAD yard |
08-04-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Electrification of C&W office building , Compressure rooms pit lines with power supply arrangement in connection with tank wagon examination facilities at BAD Yard |
08-04-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Design, supply, erection, testing & commissioning of 33/11 KV Sub-station with 2x3.0 MVA, 33/11 KV Transformers and associated HT Panel and construction of 33/11 KV Switch yard , cabling etc. at Tundla in connection with " Replacement of Power Supply system by provision of 33/11 KV Substation at Tundla Jn. Over Allahabad division of N.C. Railway. |
08-04-2015 |
Bill passed |
Document
|
Construction |
Electrical |
Design, Supply, erection, testing and commissioning of 25KV , AC OHE 50 Hz in connection with provision of fly over from Etmadpur to Tundla and Tundla yard remodeling |
08-04-2015 |
Bill passed |
Document
|
Construction |
Engineering |
Ist & final bill for drafitng plans on A1 size for NHSub way work & other works |
07-04-2015 |
bill sent to account on 06.04.15 |
Document
|
Construction |
Engineering |
2nd on account bill for hiring of vehicle for DYCE C DHO @GWL |
07-04-2015 |
bill sent to account on 06.04.15 |
Document
|
Construction |
Engineering |
4th on account bill for FLS between DHO-SRMT(GC ) & its ext. up to GGC |
07-04-2015 |
bill sent to account on 06.04.15 |
Document
|
Construction |
Engineering |
5th on account bill for RUB 442 between GWL -AGC section |
07-04-2015 |
bill sent to account on 06.04.15 |
Document
|
Construction |
Engineering |
10th on account bill for RUB480-481 |
07-04-2015 |
bill sent to account on 06.04.15 |
Document
|
Construction |
Engineering |
9th on account bill for RUB 480-481 |
07-04-2015 |
bill sent to accounts on 17.03.2015 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/TA Camp/Cont. 03/Bill/05 dated 01.04.2015 in favour of M/s Jai Durga Constructions, 373/7, Civil line, Jhansi in connection with the work of Balance work of various Buildings etc. in connection with Raising of new Railway paid 970 Railway Engineers Regiment (TA) at Jhansi |
03-04-2015 |
Bill has been sent to Accounts office for arranging the payment |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-Banda/Cont.2/Bill/02 dated 31.03.2015 in favour of Kamlesh Shivhare, 62 Royganj, New 1052, Opp Heros ground, Sipri Bazar, Jhansi in connection with the work of P. Way works like linking, transportation, ballast supply & other Miscellaneous works in connection with raising of interlocking from MNI to standard III & PI at Orchha, Baruasagar and Teharka station of JHS-Banda section. |
03-04-2015 |
Bill has been sent to Accounts office for arranging the payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/JHS-BNDA/Cont.3/Bill/03 dated 31.03.2015 in favour of M/s Surech Chand Gupta, Khanderao gate Bahar, Opp. Gandhi Bhawan, Jhansi in connection with the work of Construction of Panel Building, Platform, Bridge extension & other ancillary work at Orachha station in connection with raising of standard of inerlocking from MNI to standard-III on JHS-Banda section |
03-04-2015 |
Bill has been sent to Accounts Office for arranging the payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-BZM/Cont.7A/Bill/04 dated 31.03.2015 in favour of M/s Ramji Ramprakash Vishnoi, old Central Bank of India, Auraiya(UP)in connection with the work of Balance work of Construction of new Station building platform, duty bunk, road lwork & other misce. Work in connection with Spliliting of longer block sectiion bet. (i) Orai-Ata, (ii) Ata-Kalpi, (iii) Pokhrayan-Lalpur of Jhansi-Bhimsen section |
03-04-2015 |
Bill has been sent to Accounts office for arranging the payment |
Document
|
Construction |
Engineering |
5th on Accounts Bill No. JHS/C/R/JHS-Banda/Cont.1/Bill/05 dated 31.03.2015 in favour of M/s Omkar Bharadwaj, 437/1B, Shivaji Nagar, Jhansi in connection with the work of Earthwork in imbankment & cutting for raising of Standard of interlocking from modified non-interlocking to standard III at Orchha, Baruasagar, Niwari & Teharka station between Jhansi-Banda section. |
03-04-2015 |
Bill has been sent tyo Accounts Office for arranging the payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/Electric Loco Shed/Cont.5/Bill/04 dated 25.03.2015 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Balance work of Construction of industrial flooring inspection pit, Misc. building work & extension of heavy & light repair shed in connection with Augmentation of capacity of electric loco shed Jhansi for enhancing home capacity of electric loco from 120 to 150. |
03-04-2015 |
Bill has been sent to Acounts Office for arranging the payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-Civil Engg Work/Cont.3/Bill/04 dated 31.03.2015 in favour of M/s Suresh Chand Gupta, Khanderao Gate bahar, Opp Gandhi Bhawan, Jhansi in connection with the work of Various Civil Engineering works like Earthwork, Extension of brdiges etc in connection with the work of longer loop line at Jakhoura,Burhpura, Matatila & Khoh of Jhansi division. |
03-04-2015 |
Bill has been sent to Accounts Office for arranging the payment |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-Qr/Cont.1/Bill/04 dated 30.03.2015 in fvour of M/s Ramesh Chand Gupta, 60, Ganesh Bazar, Jhansi (U.P.)in connection with the work of Construction of Type II (30 Unit) Quarters in connection with Replacement of 120 unit K type quarter by Type II quarters at Jhansi |
03-04-2015 |
Bill has been sent to Accounts Office for arranging the payment |
Document
|
Construction |
Engineering |
3rd on /cs Bill No. JHS/C/R/ELS-175/Cont.1/Bill/03 dated 30.03.2015 in favour of Shri Kamlesh Shivhare 62 Roy Ganj, New 1052 Opp. Hiros Ground, Sipri bazar, Jhansi in connection with the work of P. Way works & other Miscellaneous works in connection with Jhansi(Electric Loco Shed) Augmentation for enhancing homing capacity of Electric Loco upto 175 in Ph.II |
03-04-2015 |
Bill has been sent to Accounts office for arranging the payment |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-Qtrs/Cont.2/Bill/02 dated 30.03.2015 in favour of M/s Jai Durga Constructions, 373/7, Civil line, Jhansi in connection wioth the work of Construcktion of single story Type II (30 Unit) Quarters in connection with Replacement of 120 unit K type quarter by Type II quarters at Jhansi(Phase-II) |
03-04-2015 |
Bill has been sent to Account Office for arranging the payment |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/Bina-JHS/NH/Quotation/14-15/04/Bill/02 dated 25.03.2015 in favour of Suresh Chandra Agrawal, 20 Tilak Market, Jhansi in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of XEN/C/ I JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
03-04-2015 |
Bill has been sent to Account Ofice for arranging the payment |
Document
|
Construction |
Engineering |
2nd on A/vs Bill No. JHS/C/R/Bina-JHS/NH/Quotation/14-15/04/Bill/02 dated 25.03.2015 in favour of Suresh Chandra Agrawal, 20 Tilak Market, Jhansi in connection with the work of of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of XEN/C/ I JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
03-04-2015 |
Bill has been sent to Accounts Office for arranging the payment |
Document
|
Allahabad Division |
Electrical |
Bill status in March 2015 |
02-04-2015 |
|
Document
|
Headquarters |
Engineering |
GRSP, Fan Shaped Switches, HTS Wire, Improved SEL & CMS Xings. |
12-03-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Xings & GFN Liners. |
05-03-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GFN Liners, Improved SEJ, ERC Mark-III & CMS Xings. |
24-02-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches, HTS Wire, ERC Mark-III, ERC-J & Fish Plates. |
20-02-2015 |
Bill submitted to Accounts department. |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/05 dated 24.03.2015 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection with the work of Construction of Bridge No. 70A, 1/5.50X3.00 m RCC box at Ch: 48180 between Lalitpur-Mawai section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resourses Deprtment. |
26-03-2015 |
Bill has been sent to Accounts Office on 26.03.2015 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 17.02.2015 to 09.03.2015 |
23-03-2015 |
Bill passed |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
23-03-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
23-03-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
11th on A/cs Bill No. JHS/C/R/ROB-497-B/Cont.2/Bill/11 dated 16.03.2015 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP)in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
17-03-2015 |
Bill has been sent to Accounts office on 17.03.2015 for payment |
Document
|
Construction |
Engineering |
Ist on account bill for hiring of vehicle for XENC DHO |
17-03-2015 |
bill sent to account on 17.03.15 |
Document
|
Construction |
Engineering |
7th on account bill for hiring of vehicle for XEN C dho @GWL |
17-03-2015 |
bill sent to accounts on 17.03.15 |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/ORH/Cont.3/Bill/04 dated 16.03.2015 in favour of M/s Deepesh Electricals 791 Rai Colony, Civil Lines, Jhansi (UP) in connection with the work of Modification/Repairing of Dy.CE/C /JHS Office, DSK(ELECT./CONSTN) Store in Dy. CEE/C/JHS Office, SR. AFA(C ) Office, JHS & Officer Rest House at Jhansi |
17-03-2015 |
Bill has been sent to Accounts Office on 17.03.2015 for payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/BNDA-MKP/Cont.1A/Bill/03 dated 16.03.2015 in favour of M/s A.K.Constructions, Murli Bhawan, Choti Bazar, Banda in connection with the work of Construction of Panel Building at Badausa & Dingwai stations between Banda-Manikpur in connection with Panel interlocking with colour light signalling. |
17-03-2015 |
Bill has been sent to Account Office on 17.03.2015 for payment |
Document
|
Construction |
Engineering |
7th on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/07 dated 10.03.2015 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
11-03-2015 |
Bill has been sent to Accounts Office on 11.03.2015 for payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/Harpura/Br. No.70A/Deposit Cont. 3/Bill/03 dated 10.03.2015 in favour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Singh Sabha, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one non-AC multi-utility 4 wheeler Motor vehicle TATA Safari Xylo, Inova or of similar make vehicle in good working condition for the use of XEN(C ) Jhansi to inspect the work site under the jurisdiction of Dy. CE(C ) Jhansi |
10-03-2015 |
Bill has been sent to Accounts Office on 11.03.2015 for payment |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/ORH/Quotatioin/14-15/01/Bill/05 dated 10.03.2015 in favour of Devendra Singh Rawat, Tripathi Farm 1157/6 Khati Baba, Jhansi in connection with the work of House Keeping of Officers' Rest House(Construction) at Jhansi |
10-03-2015 |
Bill has been sent to Accounts Office on 121.03.2015 for payment |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.8/Bill/02 dated 05.03.2015 in favour of M/s Singh Enterprises, MIG 50, Stenlye Road, ADA Colony, Near Kamla Nagar, Allahabad in connection with the work of Supplying & stacking of 65 mm Gauge Machine Crushed Track Ballast at Khoh, Chitrakoot Dham Karvi & Badausa Yard in Jhansi-Manikpur Section |
10-03-2015 |
Bill has been sent to Accounts Office on 11.03.2015 for payment |
Document
|
Construction |
Engineering |
4th & Final Bill No. JHS/C/R/MK/Cont.54/Bill/04 & Final dated 09.03.2015 in favour of Jag Mohan Rai Construction, 122-B, Civil line, Jhansi in connection with the work of Repairing of Road for heavy traffic at level crossing in Mahoba Yard in connection of remodeling of Mahoba yard for Mahoba-Khajuraho new B.G Rail line |
10-03-2015 |
Bill has been sent to Accounts Office on 11.03.2015 for payment |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Bina-JHS/NH/Quotation/14-15/04/Bill/01 dated 03.03.2015 in favour of Suresh Chandra Agrawal, 20 Tilak Market, Jhansi in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera or of similar make vehicle in good working condition for the use of XEN/C/ I JHS to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
07-03-2015 |
Bill has been sent to Accounts Office for payment |
Document
|
Construction |
Engineering |
12th & Final Bill No. JHS/C/R/LM/Cont.48/Bill/12 & Final dated 04.03.2015 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Innova/Xylo Tavera or similar make vehicle in good working condition for use of DY.CE(C )JHS to inspect the work site under the juridiction of Dy.CE/C/Jhansi. |
07-03-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/JHS-Civil Engg Work/Cont.3/Bill/03 dated 02.03.2015 in favour of M/s Suresh Chand Gupta, Khanderao Gate bahar, Opp Gandhi Bhawan, Jhansi in connection with the work of Various Civil Engineering works like Earthwork, Extension of brdiges etc in connection with the work of longer loop line at Jakhoura,Burhpura, Matatila & Khoh of Jhansi division. |
07-03-2015 |
Bill has been sent to Accounts Office or payment |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.9A/Bill/05 dated 02.03.2015 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work in connectioon with provision of 2nd loop line at Badausa, Chitrakoot dham(CKTD) & Khoh station between Jhansi-Manikpur section. |
07-03-2015 |
Bill has been sent to Account office for payment |
Document
|
Construction |
Engineering |
4th on account bill construction of RUB at LC no 442 |
05-03-2015 |
bill sent to account on 13.03.15 |
Document
|
Construction |
Engineering |
3rd & final PVC billLeft over work of Earthwork, blanketing,side drain, Toe wall & pitching including protection work of Bhind end abutmentof Chambal bridge from Ch.101860 to Ch.103263.CA No.DY/CE/C/GWL/BE/CONT-226 dt.26.03.13Shri Sunil Kumar Dixit, Sainik Colony,Bholepur, Fatehgarh, Farrukhabad (U.P.) |
03-03-2015 |
submitted to Sr.AFA/JHS on 25.02.2015 |
Document
|
Construction |
Engineering |
21st & final on account billLeft over work of Earthwork, blanketing,side drain, Toe wall & pitching including protection work of Bhind end abutmentof Chambal bridge from Ch.101860 to Ch.103263.Shri Sunil Kumar Dixit, Sainik Colony,Bholepur, Fatehgarh, Farrukhabad (U.P.)CA No.DY/CE/C/GWL/BE/CONT-226/84 dt.26.03.13 |
03-03-2015 |
submitted to Sr.AFA/JHS on 25.02.2015 |
Document
|
Construction |
Engineering |
4th on account billCA No.DYCE/C/GWL/BE/CONT-234 dt. 22.11.2014Cess repairing work construction side drain wall, cleaning of side drain removal of slip earth in cutting and other misc worksbetween 83800m to 101800m in Bhind- Etawah Section.M/S Mahakal construction Co.155/2 Mahendra Nagar Nabada Bag, Ater Road Bhind (M.P.) |
03-03-2015 |
submitted to Sr.AFA/JHS on 28.02.2015 |
Document
|
Construction |
Engineering |
3rd on account billM/S Mahakal construction Co.155/2 Mahendra Nagar Nabada Bag, Ater Road Bhind (M.P.)Cess repairing work construction side drain wall, cleaning of side drain removal of slip earth in cutting and other misc worksbetween 83800m to 101800m in Bhind- Etawah Section.CA No.DYCE/C/GWL/BE/CONT-234 dt. 22.11.2014 |
03-03-2015 |
submitted to Sr.AFA/JHS on 03.02.2015 |
Document
|
Construction |
Engineering |
2nd on account billCA No.DYCE/C/GWL/BE/CONT-234 dt. 22.11.2014Cess repairing work construction side drain wall, cleaning of side drain removal of slip earth in cutting and other misc worksM/S Mahakal construction Co.155/2 Mahendra Nagar Nabada Bag, Ater Road Bhind (M.P.) |
03-03-2015 |
submitted to Sr.AFA/JHS on 12.01.2015 |
Document
|
Construction |
Engineering |
11th on account billCA No.DY/CE/C/GWL/MISC/CONT-7 dt.21.02.14Hiring of 01 No. Non-AC multy utility 4 wheeler motor vehicle Tata Safari, Xylo, Inova, or similar makevehicle in good working condition for the use of DY.CE(Construction), Gwalior & other officials to inspect the work site under DY.CE/C/Gwalior.Priya Enterprises,K-12 Madhuban Enclave Ohadpur, Behind New High Court,City Centre,Gwalior. |
03-03-2015 |
submitted to Sr.AFA/JHS on 19.01.2015 |
Document
|
Construction |
Engineering |
10th on account billCA No.DY/CE/C/GWL/MISC/CONT-8/ dt.24.04.14Hiring of 02 No. Non-AC multy utility 4 wheeler motor vehicle Tata Safari, Xylo, Inova, or similar makevehicle in good working condition for the use of DY.CE(Construction), Gwalior & other officials to inspect the work site under DY.CE/C/Gwalior.Deependra Singh Sikarwar,Near Allpana Talkies,Tikoniya Chauraha,Morar, Gwalior (M.P.) |
03-03-2015 |
submitted to Sr.AFA/JHS on 25.02.2015 |
Document
|
Construction |
Engineering |
2nd on account billSugam Construction (P) Ltd.48,Janpath, 2nd floor, New DelhiConstruction of Road Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method).CA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14 |
03-03-2015 |
submitted to Sr.AFA/JHS on 25.02.2015 |
Document
|
Construction |
Engineering |
2nd on account billSugam Construction (P) Ltd.48,Janpath, 2nd floor, New DelhiConstruction of Road Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method).CA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14 |
03-03-2015 |
submitted to Sr.AFA/JHS on 25.02.2015 |
Document
|
Construction |
Engineering |
1st on account billCA No.DY/CE/C/GWL/MISC/CONT-10/Sub-Way/RUB/LC-429 dt. 11.09.14Construction of Road Under Bridge in lieu of level crossing No.429 between STLI-DHO section (by box pushing method).Sugam Construction (P) Ltd.48,Janpath, 2nd floor, New Delhi |
03-03-2015 |
submitted to Sr.AFA/JHS on 10.02.2015 |
Document
|
Construction |
Engineering |
4th on account billM/s D.P.Chopra, Designers, Engineer, Contractors, 191/6, Mall Road, Agra Cantt. (U.P.)Construction of Road Under Bridge in lieu of level crossing No.386 between JHS-STLI section (by box pushing method).CA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014 |
03-03-2015 |
|
Document
|
Construction |
Engineering |
3rd on account billCA No.DY/CE/C/GWL/MISC/JHS-STLI/Sub-Way/RUB/CONT-04/LC-386/ dt. 05.02.2014Construction of Road Under Bridge in lieu of level crossing No.386 between JHS-STLI section (by box pushing method).M/s D.P.Chopra, Designers, Engineer, Contractors, 191/6, Mall Road, Agra Cantt. (U.P.) |
03-03-2015 |
passed |
Document
|
Construction |
Engineering |
8th on account bill for construction of RUB at 480-481 between GWL AGC section |
03-03-2015 |
bill sent to account on03.03.2015 |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/04 dated 02.03.2015 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection with the work of Construction of Bridge No. 70A, 1/5.50X3.00 m RCC box at Ch: 48180 between Lalitpur-Mawai section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resourses Deprtment. |
02-03-2015 |
Bill has been sent to Accounts Office on 02.03.2015 for payment |
Document
|
Construction |
Engineering |
3rd on account bill for construction of RUB at 442 between GWL AGC section |
02-03-2015 |
bill sent to accounts on 27.02.15 |
Document
|
Construction |
Engineering |
10th on /cs Bill No. JHS/C/R/ROB-497-B/Cont.2/Bill/10 dated 17.02.2015 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP)in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
25-02-2015 |
Bill has been sent to accounts office for payment |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.7/Bill/05 dated 16.02.2015 in favour of M/s Tiwari Associates 125 A/47 Ganesh Nagar, Muirabad, Allahabad (UP)in connection with the work of Construction of Panel Building at 03 station i.e. SWC, CKTD & Khoh Stations between Banda-Manikpur section in connection with panel interlocking with colour light Singnalling. |
25-02-2015 |
Bill has been sent to Accounts office for payment |
Document
|
Allahabad Division |
Electrical |
Bill status of SrDEE/TRD ALD for Jan 2015 |
20-02-2015 |
|
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 04.02.2015 to 16.02.2015 |
19-02-2015 |
Bill passed |
Document
|
Allahabad Division |
Engineering |
All Bil01/01ls of Engg. Branch Allahabad Division Passed from 09.01.2015 to 03.02.2015 |
18-02-2015 |
Bill passed |
Document
|
Headquarters |
Engineering |
BILLS FOR REPAIRS/SUPPLY OF SPARE PARTS FOR TRACK MACHINES |
19-02-2015 |
BILL PASSED BY DY CET (TM) LINE JHS OFFICE & SENT TO Sr. DFM JHS OFFICE FOR ARRANGING PAYMENT FROM 18.12.2014 TO 11.02.2015 |
Document
|
Construction |
Engineering |
ist on account bill hiring of vehicle for DYCE/C/DHO@GWL |
18-02-2015 |
bill sent to accounts on 18.02.2015 |
Document
|
Workshop |
JHS Workshop |
Hammering of incoming 4950 Nos per year BOX-N/BOX-C other type of wagons for removing the scales/rust from inside sidewalls, end walls, floor of wagons thereafter, sweeping and disposal of garbage / dust/ debris/ dirt and labeling the same at specified location within 500 meters at pocket yard for a period of four years |
13-02-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
13-02-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi, Stores depot and Accounts department for a period of two years |
13-02-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
General Disinfection and Pest, Rodent Control services at Jhansi Workshop |
13-02-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
7th on account bill for construction of RUB at LC no 480-481 betwenn Gwalior - Agra section |
12-02-2015 |
bill sent to accounts on 12.02.2015 |
Document
|
Construction |
Engineering |
6th on account bill hiring of vehicle for XEN C DHO at GWL |
12-02-2015 |
bill sent to accounts on 12.02.2015 |
Document
|
Construction |
Engineering |
6th on A/cs Bill No. JHS/C/R/Quotation/13-14/07 /Bill/06 dated 10.02.2015 in favour of Sanju s/o Sukkilal, Hasari Tapariyan, Jhansi in connection with the work of Cleaning of Dy.CE(C )'s Office premises & SSE(Wks) 'C' HQ's Office at Jhansi |
12-02-2015 |
Bill has been sent to Accounts Office on 12.02.2015 |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Survey/PECT Survey/Ata-Mauda-Ragaul/Jalalpur-Bharuwasummerpur/Cont.1/Bill/01 dated 09.02.2015 in favour of Skylark Designers Pvt. Ltd., B-48, 2nd floor, sector-63, Noida-201307 in connection with the work of PECT Survey for "New B. G. Rail line between Ata-Mauda-Ragaul(85 Kms) and New B. G. Rail line between Jalalpur-Bharwasummerpur( 35 Kms) |
12-02-2015 |
Bill has been sent to Accounts Office on 12.02.2015 |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/Harpura/Br. No.70A/Deposit Cont. 3/Bill/02 dated 11.02.2015 in favour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Singh Sabha, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one non-AC multi-utility 4 wheeler Motor vehicle TATA Safari Xylo, Inova or of similar make vehicle in good working condition for the use of XEN(C ) Jhansi to inspect the work site under the jurisdiction of Dy. CE(C ) Jhansi |
11-02-2015 |
Bill has been sent to Accounts Office on 11.02.2015 |
Document
|
Headquarters |
Engineering |
bill sent to sr. dfm ncr jhs office on 10.02.2015 |
11-02-2015 |
|
Document
|
Headquarters |
Engineering |
BILLS FOR SUPPLY OF SPARES/REPAIRS OF TRACK MACHINES |
11-02-2015 |
BILL PASSED BY DY CE (TMC) LINE OFFICE JHANSI AND SENT TO Sr.DFM JHS OFFICE FOR ARRANGING PAYMENT FROM 18.12.2014 TO 11.02.2015 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/DAA-KRQ/Cont.1/Bill/05 dated 09.02.2015 in favour of M/s Ganga Construction Co, A-181 Deen Dayal Nagar, Jhansi in connection with the work of Earthwork in connection with new 'B' Class station AMBABAI by converting existng IBHs between Datia-Karari section |
10-02-2015 |
Bill has been sent to Accounts Office on 10.02.2015 |
Document
|
Construction |
Engineering |
6th on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/06 dated 10.02.2015 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
10-02-2015 |
Bill has been sent to Accounts Office on 10.02.2015 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/JHS-Qr/Cont.1/Bill/03 dated 10.02.2015 in favour of M/s Ramesh Chand Gupta, 60, Ganesh Bazar, Jhansi (U.P.) in connection with the work of Construction of Type II (30 Unit) Quarters in connection with Replacement of 120 unit K type quarter by Type II quarters at Jhansi |
10-02-2015 |
Bill has been sent to Accounts Office on 10.02.2015 |
Document
|
Headquarters |
Engineering |
PSC Sleepers, CMS Xings, Thick Web Switches, Combination Fish Plate, GRSP & Fan Shaped Switches. |
22-01-2015 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III & Joggled Fish Plates. |
08-01-2015 |
Bill submitted to Account Department. |
Document
|
Headquarters |
Engineering |
GRSP & ERC Mark-III |
06-01-2015 |
Bill submitted to Accounts Department. |
Document
|
Construction |
Electrical |
Electrification of 26 coaches washing pit line with battery charging facilities at steam loco shed Jhansi |
09-02-2015 |
Bill sent to accounts |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-Civil Engg Work/Cont.3/Bill/02 dated 02.02.2015 in favour of M/s Suresh Chand Gupta, Khanderao Gate bahar, Opp Gandhi Bhawan, Jhansi in connection with the work of Various Civil Engineering works like Earthwork, Extension of brdiges etc in connection with the work of longer loop line at Jakhoura,Burhpura, Matatila & Khoh of Jhansi division. |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-BNDA/Cont.3/Bill/02 dated 31.01.2015 in favour of M/s Surech Chand Gupta, Khanderao gate Bahar, Opp. Gandhi Bhawan, Jhansi in connection with the work of Construction of Panel Building, Platform, Bridge extension & other ancillary work at Orachha station in connection with raising of standard of inerlocking from MNI to standard-III on JHS-Banda section |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/ELS-175/Cont.1/Bill/02 dated 02.02.2015 in favour of Shri Kamlesh Shivhare 62 Roy Ganj, New 1052 Opp. Hiros Ground, Sipri bazar, Jhansi in connection with the work of P. Way works & other Miscellaneous works in connection with Jhansi(Electric Loco Shed) Augmentation for enhancing homing capacity of Electric Loco upto 175 in Ph.II |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/Electric Loco Shed/Cont.5/Bill/03 dated 02.02.2015 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Balance work of Construction of industrial flooring inspection pit, Misc. building work & extension of heavy & light repair shed in connection with Augmentation of capacity of electric loco shed Jhansi for enhancing home capacity of electric loco from 120 to 150. |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
12th & Final Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/12 & Final dated 08.01.2015 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/03 dated 30.01.2015 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection with the work of Construction of Bridge No. 70A, 1/5.50X3.00 m RCC box at Ch: 48180 between Lalitpur-Mawai section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resources Department. |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
11th on A/cs Bill No.JHS/C/R/Washing Pit JHS/Cont.1/Bill/110 dated 28.01.2015 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Construction of Washing pit for 26 Coach rakes, related building work, P. Way work and other ancillary works at Jhansi. |
06-02-2015 |
Bill has bleen sent to Account Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-Banda/Cont.2/Bill/01 dated 31.12.2014 in favour of Kamlesh Shivhare, 62 Royganj, New 1052, Opp Heros ground, Sipri Bazar, Jhansi in connection with the work of P. Way works like linking, transportation, ballast supply & other Miscellaneous works in connection with raising of interlocking from MNI to standard III & PI at Orchha, Baruasagar and Teharka station of JHS-Banda section. |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
4th on account bill RUB 444 betweeen GWL- AGC |
06-02-2015 |
bill sent to accounts on 06.02.2015 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/05 dated 19.01.2015 in favour M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
06-02-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-Qtrs/Cont.2/Bill/01 dated 28.01.2015 in favour of M/s Jai Durga Constructions, 373/7, Civil line, Jhansi in connection with the work of Construcktion of single story Type II (30 Unit) Quarters in connection with Replacement of 120 unit K type quarter by Type II quarters at Jhansi(Phase-II) |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
2nd on account bill for construction of RUB at LC no 442 between GWL AGC |
06-02-2015 |
bill sent to account on11.02.2015 |
Document
|
Construction |
Engineering |
4th & Final Bill No. JHS/C/R/Quotation/14-15/02/Bill/04 & Final dated 08.01.2015 in favour of Santosh Kumar, Vill & Post- Rajwara, Lalitpur in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera of similar make vehicle in good working condition for the use of AXEN/C/LAR to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/ORH/Cont.2/Bill/02 dated 28.01.2015 in favour of M/s Jai Durga Constructions, 373/7 Civil lines, Jhansi (UP)in connection with the work of Construction of Officers Rest House at Jhansi |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Harpura/Br. No.70A/Deposit Cont. 3/Bill/01 dated 19.01.2015 in favour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Singh Sabha, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one non-AC multi-utility 4 wheeler Motor vehicle TATA Safari Xylo, Inova or of similar make vehicle in good working conditi XEN(C ) Jhansi to inspect the work site under the jurisdiction of Dy. CE(C ) Jhansi |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Construction |
Engineering |
11th on A/cs Bill No.JHS/C/R/LM/Cont.48/Bill/11 dated 20.01.2015 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Innova/Xylo Tavera or similar make vehicle in good working condition for use of DY.CE(C )JHS to inspect the work site under the juridiction of Dy.CE/C/Jhansi. |
06-02-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
Final PVC Bill No. JHS/C/R/ROB/147/Cont.1/Bill/Final PVC dated 30.10.2014 in favour of M/s Bihari Lal Menghani, BK-I/150, 2nd Floor, Shalimar Bagh, Delhi-88 in connection with the work of Construction of ROB in lieu of level crossing No. 147 "B" at Kms 1179/6-7 in Jhansi-Kanpur section |
06-02-2015 |
Bill has been sent to Account Office |
Document
|
Workshop |
RSK Sithouli |
3 rd on account bill dt. 28.01.15 for Rs.1985152/- only for the work of Installation & commissioning of Automatic Hydrant & Sprinklar system for fire fighting at RSK. |
06-02-2015 |
Bill sent to the accounts for the payment on 02.02.15 |
Document
|
Workshop |
RSK Sithouli |
10 th on account bill dt 05.02.15for Rs. 727069/- only for the work of Staff & School bus transportation by passenger fit vehicle between Gwalior & RSK for year 2013-14. |
06-02-2015 |
|
Document
|
Workshop |
RSK Sithouli |
10 th on account bill dt 05.02.15for Rs. 727069/- only for the work of Staff & School bus transportation by passenger fit vehicle between Gwalior & RSK for year 2013-14. |
06-02-2015 |
|
Document
|
Construction |
Engineering |
Ist & final bill for Soil investigation at various Locations in GWL-AGC section of JHS Division in connection with provision of RUB/ Subway between AGC GWL |
04-02-2015 |
bill sent to accounts on 03.02.2015 |
Document
|
Allahabad Division |
Electrical |
Messing arrangement in combined drivers and guard running room at ald |
04-02-2015 |
4th on AC bill submitted |
Document
|
Workshop |
RSK Sithouli |
2nd on account Bill dt. 21.01.15 for the work of Implementation of ISO 9001,2008 ISO 14000 & OHSAS-18001 with tow survellance audit up to 3 years RSK/ |
22-01-2015 |
Bill sent to the accounts for the payment on 22.01.15. |
Document
|
Workshop |
RSK Sithouli |
19th on account bill dt06.01.15 for the work of Horticulture work at RSK. |
20-01-2015 |
Bill sent to the accounts for payment on 06.01.15. |
Document
|
Construction |
Engineering |
14th & Final Bill No. JHS/C/R/ROB/182 B//JHS-CNB/Cont.3/Bill/14 & Final dated 15.01.2015 in favour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Guru Singh Saba, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one four wheeler commercial multi-utility inspection vehicle minimum 1+6 seater design Tavera/ Scorpio/Qualis/Victa/Grande/Xhlo on monthly basis in perfectly good condition with registration on or after 01.01.2011 for daily 12 hours availability fora period of one year for the use of XEN/C/ Jhansi for various works of the unit. |
17-01-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
9th on A/cs Bill No. JHS/C/R/ROB-497-B/Cont.2/Bill/09 dated 14.01.2015 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP) in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
17-01-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
8th & Final Bill No. JHS/C/R/LM/Cont.40/Bill/08 & Final dated 21.11.2014 in favour of M/s Ganga Cosntruction Co, A-181 Deen dayal Nagar, Jhansi in connection with the work of Extension of goods platform 322 X 16 m wide & extension of 1/6.10 m RCC slab Bridge at CSTM end for full length goods siding at Lalitpur yard in connection with Lalitpur-Mawai New B. G. Rail line |
17-01-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
6th on account bill for RUB 480-481 between GWL-AGC section |
16-01-2015 |
bill sent to account on 16.01.2015 |
Document
|
Workshop |
RSK Sithouli |
8 th on accounts bill dt. 114.01.15 for the work of AMC of New(FIAT) Coiling Line at Rail Spring Karkhana Sithouli, Gwalior. |
16-01-2015 |
Bill sent to the accounts for the payment on14.01.15. |
Document
|
Workshop |
RSK Sithouli |
22nd on accounts bill dt. 13.01.15 for the work of Garbage Cleaning & Industrial waste disposal at Rail Spring Karkhana Sithouli |
16-01-2015 |
Bill sent to the accounts for the payment on14.01.15. |
Document
|
Workshop |
RSK Sithouli |
8 th on account bill dt. 13.01.15 for the work of despatch of springs to various consignee/PU's of Indian Railways. |
16-01-2015 |
Bill sent to the accounts for the payment on14.01.15. |
Document
|
Workshop |
RSK Sithouli |
17 th onn account bill of Spring Transportation dt. 13.01.15 for the work of Transportation contract for dispatch of springs to various consignee/PU's of Indian Railway. |
16-01-2015 |
Bill sent to the accounts for the payment on14.01.15. |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
15-01-2015 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
15-01-2015 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.10/Bill/02 dated 05.01.2015 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work at Dingwai & Shivrampur stations in connectioon with with simulteneous receiption facilities between Jhansi-Manikpur section |
11-01-2015 |
Bill has been sent to Accounts Office on 12.01.2015 |
Document
|
Construction |
Engineering |
10th & final Bill No. JHS/C/R/ROB/147/Cont.1/Bill/10 & Final dated 28.10.2014 in favour of M/s Bihari Lal Menghani, BK-I/150, 2nd Floor, Shalimar Bagh, Delhi-88 in connection with the work of Construction of ROB in lieu of level crossing No. 147 "B" at Kms 1179/6-7 in Jhansi-Kanpur section |
11-01-2015 |
Bill has been sent to Account Office on 12.01.2015 |
Document
|
Workshop |
RSK Sithouli |
22nd on account bill dt.08.01.15 fr the work of AC Vehicle hiring fo CWM RSK. |
09-01-2015 |
Bill sent to the accounts for payment on 09.01.15 |
Document
|
Workshop |
RSK Sithouli |
21 st on a?c bill dt.08.01.15 for the work of Hiring of AC Vehicle for CWMRSK. |
09-01-2015 |
Bill sent to the accounts for payment on 09.01.15 |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 01/01/2015 to 08/01/2015 |
09-01-2015 |
Bill passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 18/12/2014 to 31/12/2014 |
09-01-2015 |
Bill passed |
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 10/12/2014 to 17/12/2014 |
09-01-2015 |
Bill passed |
Document
|
Workshop |
RSK Sithouli |
9 th on Accounts bill dt08.01.15 for the work of Staff & School bus transportation by passanger fit vehicle between Gwalior & Sithouli. |
09-01-2015 |
Bill sent to the acoounts for payment on 08.01.15 . |
Document
|
Construction |
Engineering |
Ist on account bill for construction of major bridge no.64 between DHO -SRMT |
09-01-2015 |
bill sent to account on 09.01.2015 |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/ORH/Quotatioin/14-15/01/Bill/04 dated 06.01.2015 in favour of Devendra Singh Rawat, Tripathi Farm 1157/6 Khati Baba, Jhansi in connection with the work of House Keeping of Officers' Rest House(Construction) at Jhansi |
09-01-2015 |
Bill has been sent to Account Office |
Document
|
Allahabad Division |
Electrical |
Bill status in Dec 2004 Under SrDEE/TRD/ALD |
07-01-2015 |
|
Document
|
Construction |
Engineering |
5th on account bill RUB 480 481 between GWL AGC section |
07-01-2015 |
bill sent to account on 07.01.2015 |
Document
|
Construction |
Engineering |
5th on account bill vehicle hiring XEN Cdhoat Gwalior |
07-01-2015 |
bill sent to account on 07.01.2015 |
Document
|
Workshop |
RSK Sithouli |
19 on account bill dt. 05.01.15 for the Horticulture work at RSK/STLI. |
07-01-2015 |
Bill sent to the accounts for payment on 06.01.15 |
Document
|
Workshop |
RSK Sithouli |
3rd On Account bill dt.05.01.15 for the work of Hiring of Non AC Vehicle for RSK/STLI. |
07-01-2015 |
Bill sent to the accounts for payment on 06.01.15 |
Document
|
Workshop |
RSK Sithouli |
2nd on Account bill dt. 05.01.15 for the work of Hiring of Non AC Vehicle. |
07-01-2015 |
Bill sent to the account for the payment on 06.01.15. |
Document
|
Workshop |
RSK Sithouli |
22nd on Account bill dt.05.01.15 for the work of packing of springs at RSK/STL. |
07-01-2015 |
Bill sent to the accounts for payment on 06.01.15. |
Document
|
Workshop |
RSK Sithouli |
21st On Account bill dt.05.01.1 for the work of packing of springs at RSK/STLI. |
07-01-2015 |
Bill sent to the accounts for payment on 06.01.15 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/ROB/497-B/Cont.1/Bill/03 dated 01.01.2015 in favour of M/s Rational Constructions, 10/14F, Baghambari Gaddi, B.D. Puram, Allahabad(UP) in connection with the work of Construction of ROB in lieu of level crossing No. 497/B at Kms. 1387/7-8 between JHS-Manikpur section. |
05-01-2015 |
Bill has been sent to ccounts Office on 05.01.2015 |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-Civil Engg Work/Cont.3/Bill/01 dated 02.01.2015 in favour of M/s Suresh Chand Gupta, Khanderao Gate bahar, Opp Gandhi Bhawan, Jhansi in connection with the work of Various Civil Engineering works like Earthwork, Extension of brdiges etc in connection with the work of longer loop line at Jakhoura, Burhpura, Matatila & Khoh of Jhansi division. |
05-01-2015 |
Bill has been sent to Accounts Office on 05.01.2015 |
Document
|
Headquarters |
Engineering |
Fish Plate, Fan Shaped Switches & PSC sleepers. |
02-01-2015 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
CMS Crossings. |
26-12-2014 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleeper, ERC Mark-III, Joggled Fish Plate & Improved SEJ. |
24-12-2014 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
Glued Jointsm Fan Shaped Switches, PSC sleeper, HTS Wire, SEC-J & ERC Mark-III. |
18-12-2014 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
PSC sleeper, ERC Mark-III, Thick Web Switches, Fish Plates, Improved SEJ, Fan Shaped Switches & Plate Screw. |
12-12-2014 |
Bill submitted to Accounts department. |
Document
|
Headquarters |
Engineering |
GRSP, CMS Xings, ERC Mark-III, PSC sleepers, GFN Liners & Improved SEJ. |
05-12-2014 |
Bill submitted to Accounts department. |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/ORH/Cont.3/Bill/03 dated 30.12.2014 in favour of M/s Deepesh Electricals 791 Rai Colony, Civil Lines, Jhansi (UP) in connection with the work of Modification/Repairing of Dy.CE/C /JHS Office, DSK(ELECT./CONSTN) Store in Dy. CEE/C/JHS Office, SR. AFA(C ) Office, JHS & Officer Rest House at Jhansi |
04-01-2015 |
Bill has been sent to accounts Office |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-Banda/Cont.1/Bill/04 dated 26.12.2014 in favour of M/s Omkar Bharadwaj, 437/1B, Shivaji Nagar, Jhansi in connection with the work of Earthwork in imbankment & cutting for raising of Standard of interlocking from modified non-interlocking to standard III at Orchha, Baruasagar, Niwari & Teharka station between Jhansi-Banda section. |
04-01-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/BNDA-MKP/Cont.1A/Bill/02 dated 26.12.2014 in favour of M/s A.K.Constructions, Murli Bhawan, Choti Bazar, Banda in connection with the work of Construction of Panel Building at Badausa & Dingwai stations between Banda-Manikpur in connection with Panel interlocking with colour light signalling. |
04-01-2015 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
Ist on account bill for construction of RUB in liue of LC no 456 between GWL-AGC section |
31-12-2014 |
bill sent to account on31.12.2014 |
Document
|
Allahabad Division |
Engineering |
All bill of Engg Branch Allahabad Division passed from 08.12.2014 to 09.12.2014 |
30-12-2014 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All bill of Engg Branch Allahabad Division passed from 04.12.2014 to 08.12.2014. |
30-12-2014 |
Bill Passed |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/04 dated 29.12.2014 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
29-12-2014 |
Bill has been sent to Accounts Office on 29.12.2014 |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/02 dated 29.12.2014 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection wioth the work of Construction of Bridge No. 70A, 1/5.50X3.00 m RCC box at Ch: 48180 between Lalitpur-Mawai section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resourses Deprtment. |
29-12-2014 |
Bill has been sent to accounts Office on 29.12.2014 |
Document
|
Construction |
Engineering |
10th on A/cs Bill No. JHS/C/R/LM/Cont.48/Bill/10 dated 23.12.2014 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Innova/Xylo Tavera or similar make vehicle in good working condition for use of DY.CE(C )JHS to inspect the work site under the juridiction of Dy.CE/C/Jhansi. |
24-12-2014 |
Bill has been sent to accounts Office on 24.12.2014 |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
18-12-2014 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
18-12-2014 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
4th on account bill for construction of RUB in lieu of LC no 480- 481 in GWL-AGC |
18-12-2014 |
bill sent to account on 18.12.2014 |
Document
|
Construction |
Engineering |
3rd on account bill for construction of RUB in lieu of LC no444 between GWL AGC section |
18-12-2014 |
bill sent to account on18.12.2014 |
Document
|
Workshop |
RSK Sithouli |
7 th on account bill dt.16.12.14 for the work of AMC of New (FIAT) Coiling Line at RSK/STLI. |
18-12-2014 |
Bill sent to the acoounts for the payment on 18.12.14 |
Document
|
Workshop |
RSK Sithouli |
6th on account bill dt.16.12.14 for the work of AMC of new (FIAT) Coiling Line at RSK/STLI |
18-12-2014 |
Bill sent to the accounts for payment on 17.12.14. |
Document
|
Headquarters |
Engineering |
BILLS FOR SUPPLY/REPAIR OF SPARES OF TRACK MACHINES |
17-12-2014 |
Bill passed by Dy. CE (TMC) Line JHS office & sent to Sr.DFM JHS for arranging payment from 01.10.2014 to 15.12.2014 |
Document
|
Construction |
Electrical |
Supply, erection, testing & commissioning of 66KV Isolators, Current transformers, Potential transformers , Lightning arrestor, SF-6 circuit breakers and associated work at Ballabgarh and Hodal TSSâ?� |
16-12-2014 |
Bill sent to Accounts |
Document
|
Construction |
Engineering |
8th on A/cs Bill No. JHS/C/R/ROB-497-B/Cont.2/Bill/08 dated 15.12.2014 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP) in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
15-12-2014 |
Bill has been sent to Accounts Office on 15.12.2014 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No.JHS/C/R/LM/Cont.44/Bill/03 dated 10.12.2014 in favour of S.V.Enterprises, 44/12 PAC colony, Naini, Allahabad in connection wioth the work of Transporation of 52/60 Kgs released PSC sleepers and fixing at Railway Boundary post in Lalitpur-Mawai section(0.00 to 65100). |
15-12-2014 |
Bill has been sent to Accounts Office on 15.12.2014 |
Document
|
Construction |
Engineering |
11th on A/cs Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/11 dated 15.12.2014 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
15-12-2014 |
Bill has been sent to Account Office on 15.12.2014 |
Document
|
Workshop |
RSK Sithouli |
6 th bill for the work of Transportation of Springs to the various Depo/PU's of Indian Railway during 2014-15. |
15-12-2014 |
Bill sent to the accoutns for payment on 13.12-14 |
Document
|
Workshop |
RSK Sithouli |
8th bill of Staff& School bus Transportation by passenger fit vehicle between Gwalior RSK. |
15-12-2014 |
Bill sent to accounts for payment on 15.12.14. |
Document
|
Allahabad Division |
Engineering |
All bill of Engg branch Allahabad Division passed from 27.11.2014 to 03.12.2014 |
12-12-2014 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
ALl bill of Engg Branch Allahabad Division passed from 17.11.2014 to 26.11.2014 |
12-12-2014 |
Bill Passed |
Document
|
Workshop |
RSK Sithouli |
1st bill dt10.12.14 for the work of Non AC Vehicle hiring for RSK. |
11-12-2014 |
Bill sent to the accounts for payment on 11.12.14. |
Document
|
Workshop |
RSK Sithouli |
21st bill dt.9.12.14 for the work of Garbage Cleaning & industrial waste disposal at RSK STLI. |
11-12-2014 |
Bill sent to the accounts for payment on 11.12.14. |
Document
|
Workshop |
RSK Sithouli |
20thbil dt.9.12.14 for the work of Garbage Cleaning& Industrial waste disposal at RSK /STLI. |
11-12-2014 |
Bill sent to the accounts for payment on 11.12.14 |
Document
|
Allahabad Division |
Engineering |
All bill of Engg. Branch Allahabad Division passed from 07.11.2014 14.11.2014 |
10-12-2014 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All bill of Engg Branch Allhabad Division passed from 27.10.2014 to 28.10.2014 |
10-12-2014 |
Bill Passed |
Document
|
Allahabad Division |
Engineering |
All bill of Engg Branch Allahabad Division Passed From 27.10.2014 to 30.10.2014 |
10-12-2014 |
Bill Passed |
Document
|
Construction |
Engineering |
2nd & final PVC bill BLNR civil work Sharvan singh yadav |
10-12-2014 |
sent to Sr. AFA/C/JHS on 04.12.2014 |
Document
|
Construction |
Engineering |
3rd running bill LC 386 JHS-STLI section D P Chopra |
10-12-2014 |
passed |
Document
|
Construction |
Engineering |
9th & final bill BLNR civil work Sharvan singh yadav |
10-12-2014 |
passed |
Document
|
Construction |
Engineering |
1st running bill Cess repairing etc in BIX-ETW section Mahakal construction Bhind |
10-12-2014 |
passed |
Document
|
Construction |
Engineering |
5th running bill LC 383 sai construction |
10-12-2014 |
passed |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.9A/Bill/04 dated 05.12.2014 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work in connectioon with provision of 2nd loop line at Badausa, Chitrakoot dham(CKTD) & Khoh station between Jhansi-Manikpur section. |
09-12-2014 |
Bill has been sent to Accounts Office on 09.12.2014 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/MK/Cont.54/Bill/03 dated 03.12.2014 in favour of Jag Mohan Rai Construction, 122-B, Civil line, Jhansi in connection with the work of Repairing of Road for heavy traffic at level crossing in Mahoba Yard in connection of remodeling of Mahoba yard for Mahoba-Khajuraho new B.G Rail line |
08-12-2014 |
Bill has been sent to Accounts Office on 08.012.2014 |
Document
|
Construction |
Engineering |
5th on A/cs Bill No. JHS/C/R/Quotation/13-14/07 /Bill/05 dated 05.12.2014 in favour of Sanju s/o Sukkilal, Hasari Tapariyan, Jhansi in connection with the work of Cleaning of Dy.CE(C )'s Office premises & SSE(Wks) 'C' HQ's Office at Jhansi |
08-12-2014 |
Bill has been sent to Accounts Office on 08.12.2014 |
Document
|
Construction |
Engineering |
4th on account bill vehicle hiring XEN/C/DHO @ Gwalior |
08-12-2014 |
bill sent to account on 08.12.2014 |
Document
|
Construction |
Engineering |
5th & final bill vehicle hiring Goswami construction DHO |
08-12-2014 |
bill sent to account on 08.12.2014 |
Document
|
Construction |
Engineering |
10th on A/cs Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/10 dated 08.12.2014 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
08-12-2014 |
Bill has been sent to Accounts Office on 08.12.2014 |
Document
|
Workshop |
RSK Sithouli |
8th bill dt. 05.12.14 for the work of Provision of Photocopy work at RSK. |
06-12-2014 |
Bill sent to the accounts for payment on 05.12.14. |
Document
|
Workshop |
RSK Sithouli |
18 th bill dt. 05-12-14 of Horticulture work at RSK. |
06-12-2014 |
Bill sent to the for payment on 05.12.14. |
Document
|
Workshop |
RSK Sithouli |
17 th bill of Horticulture work at RSK. |
06-12-2014 |
Bill sent to the accounts for payment on 05.12.14 |
Document
|
Workshop |
RSK Sithouli |
20th bill of AC Vehicle Hirng for CWM RSK. |
06-12-2014 |
Bill sent to the accounts for payment on 05.12.14 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/03 dated 02.12.2014 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
03-12-2014 |
Bill has been sent to Accounts Office on 03.12.2014 |
Document
|
Construction |
Engineering |
9th on A/cs Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/09 dated 27.11.2014 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
02-12-2014 |
Bill has been sent to Accounts office on 02.12.2014 |
Document
|
Construction |
Engineering |
3rd on A/cs Bill Nio. JHS/C/R/Quotation/14-15/02/Bill/03 dated 20.11.2014 in favour of Santosh Kumar, Vill & Post- Rajwara, Lalitpur in connection with the work of Hiring of one Non-AC multy utility 4-wheeler motor vehicle TATA safari, Xylo, Inova, Tavera of similar make vehicle in good working condition for the use of AXEN/C/LAR to inspect the work site under the jurisdiction of Dy. CE(C) JHS |
02-12-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on a/cs Bill No. JHS/C/R/JHS-Qr/Cont.1/Bill/02 dated 27.11.2014 in favour of M/s Ramesh Chand Gupta, 60, Ganesh Bazar, Jhansi (U.P.) in connection with the work of Construction of Type II (30 Unit) Quarters in connection with Replacement of 120 unit K type quarter by Type II quarters at Jhansi |
02-12-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/DAA-KRQ/Cont.1/Bill/04 dated 26.11.2014 in favour of M/s Ganga Construction Co, A-181 Deen Dayal Nagar, Jhansi in connection with the work of Earthwork in connection with new 'B' Class station AMBABAI by converting existng IBHs between Datia-Karari section |
02-12-2014 |
Bill has been sent to accounts Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/JHS-Banada/Cont.1/Bill/03 dated 25.11.2014 in favour of M/s Omkar Bharadwaj, 437/1B, Shivaji Nagar, Jhansi in connection with the work of Earthwork in imbankment & cutting for raising of Standard of interlocking from modified non-interlocking to standard III at Orchha, Baruasagar, Niwari & Teharka station between Jhansi-Banda section. |
02-12-2014 |
Bill hAs been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/02 dated 24.11.2014 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
02-12-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHs-Bina/Cont.2/Bill/01 dated 24.11.2014 in favour of M/s N.K.Rathore, 239, APR Colony, Katanga, Jabalpur in connection with thee work of Construction of RUB in lieu of level crossing No. 356 between JHS-Bina section (by pushing method) |
02-12-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
10th on A/cs Bill No. JHS/C/R/Washing Pit JHS/Cont.1/Bill/10 dated 21.11.2014 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Construction of Washing pit for 26 Coach rakes, related building work, P. Way work and other ancillary works at Jhansi. |
02-12-2014 |
Bill has been sent to Accounts office |
Document
|
Construction |
Engineering |
9th on A/cs Bill No. JHS/C/R/LM/Cont.48/Bill/09 dated 19.11.2014 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work of Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Innova/Xylo Tavera or similar make vehicle in good working condition for use of DY.CE(C )JHS to inspect the work site under the juridiction of Dy.CE/C/Jhansi. |
02-12-2014 |
Bill has been sent to Accounts office |
Document
|
Allahabad Division |
Electrical |
SrDEE TRD ALd Bill status Nov 2014 |
01-12-2014 |
Payment made to firm |
Document
|
Construction |
Engineering |
3rd on account bill for RUB 480 481 between AGC-JHS section |
28-11-2014 |
bill sent to account on 28.11.2014 |
Document
|
Headquarters |
Engineering |
PSC sleepers, CMS Xings, Combination Fiah Plates, Fan Shaped Switches & SGCI Insert. |
20-11-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
ERC-J, PSC sleepers, CMS Xings & Plate Screw. |
14-11-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
ERC Mark-III. |
07-11-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
Fan Shaped Switches. |
03-11-2014 |
Bill submitted to Accounts Department. |
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor. |
20-11-2014 |
|
Document
|
Jhansi Division |
Engineering |
Misc work done by the contractor |
20-11-2014 |
|
Document
|
Allahabad Division |
Engineering |
All Bills of Engg. Branch Allahabad Division Passed from 30/10/2014 to 07/11/2014 |
19-11-2014 |
Bill passed |
Document
|
Workshop |
RSK Sithouli |
Payment of 5th bill dt.18.11.14 for the work of Spring Transportation. |
19-11-2014 |
Bill sent to the account for payment on 19.11.14. |
Document
|
Workshop |
RSK Sithouli |
Payment of 4th bill dt. 18.11.14 for the work of Spring Transportation. |
19-11-2014 |
Bill sent to the accounts for payemnt on 19.11.14. |
Document
|
Workshop |
RSK Sithouli |
Payment of 20th bill dt. 18.11.4 for the work of Spring Packing. |
19-11-2014 |
Bill sent to the accounts for payment on 19.11.14. |
Document
|
Construction |
Engineering |
2nd on account bill RUB 444 |
18-11-2014 |
bill sent to account on 18.11.2014 |
Document
|
Construction |
Engineering |
Ist on account bill RUB442 |
18-11-2014 |
bill sent to account on 18.11.2014 |
Document
|
Construction |
Engineering |
3rd on account bill for vehicle hiring of XEN C DHO at GWL |
17-11-2014 |
bill sent to account on 17.11.2014 |
Document
|
Construction |
Engineering |
8th Bill Ram Vilas Solanki |
14-11-2014 |
Bill has beent sent to Accouunts Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.8/Bill/01 dated 07.11.2014 in favour of M/s Singh Enterprises, MIG 50, Stenlye Road, ADA Colony, Near Kamla Nagar, Allahabad in connection with the work of Supplying & stacking of 65 mm Gauge Machine Crushed Track Ballast at Khoh, Chitrakoot Dham Karvi & Badausa Yard |
14-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.9A/Bill/03 dated 10.11.2014 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work in connectioon with provision of 2nd loop line at Badausa, Chitrakoot dham(CKTD) & Khoh station between Jhansi-Manikpur section. |
14-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
7th on A/cs ill No. JHS/C/R/ROB-497-B/Cont.2/Bill/07 dated 12.11.2014 in favour of Nihal Singh Yadav s/o Kapoor Singh Yadav, 84/486, Type-II Parichha PTPP Colony, Parichha, Jhansi(UP) in connection with the work Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Xylo/Innova/Tavera of similar make vehicle in good working condition for use of AXEN/C/JHS to inspect the work site under the jurisdiction of Dy.CE/C/Jhansi |
14-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/MK/Cont.54/Bill/02 dated 11.11.2014 in favour of Jag Mohan Rai Construction, 122-B, Civil line, Jhansi in connection with the work of Repairing of Road for heavy traffic at level crossing in Mahoba Yard in connection of remodeling of Mahoba yard for Mahoba-Khajuraho new B.G Rail line |
14-11-2014 |
Bill has been sent Accounts Office |
Document
|
Construction |
Engineering |
2nd on account bill RUB 480-481 |
13-11-2014 |
bill sent to accounts on 13.11.14 |
Document
|
Construction |
Electrical |
Design, Supply,erection, testing and commissioning of 25KV , AC OHE 50 Hz in connection with remodelling of the yard at Agra Cantt. |
12-11-2014 |
|
Document
|
Workshop |
JHS Workshop |
Disposal of garbage at different places of workshop premises including cleaning of urinals, Toilets blocks, Washbasins, bathrooms, tea booth and drinking points at Wagon Repair Workshop, Jhansi |
12-11-2014 |
Forwarded to WAO/JHS |
Document
|
Workshop |
JHS Workshop |
Development & Maintenance of Horticulture Work at Jhansi Workshop For A Period Of Three Year |
12-11-2014 |
Forwarded to WAO/JHS |
Document
|
Workshop |
RSK Sithouli |
Staff bus School bus Transportation by passanger fit vehicle between Gwalior & RSK for year2013-14. |
12-11-2014 |
Bill sent to the accounts for payment on 12.11.14. |
Document
|
Workshop |
RSK Sithouli |
AMC Of Coiling Line at RSK |
12-11-2014 |
Bill sent to the accounts for payment on 07.11.14. |
Document
|
Workshop |
RSK Sithouli |
AMC Of new Coiling Line at RSK |
12-11-2014 |
Bill sent to the accounts for paymnt on 07.11.14. |
Document
|
Construction |
Engineering |
8th on A/cs Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/08 dated 10.11.2014 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
11-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
13th on A/cs Bill No. JHS/C/R/ROB/182 B//JHS-CNB/Cont.3/Bill/13 dated 10.11.2014 in avour of M/s Randhava Travels & Transport, 378, Gurudwara, Shri Guru Singh Saba, Nanak Ganj, Sipri Bazar, Jhansi in connection with the work of Hiring of one four wheeler commercial multi-utility inspection vehicle minimum 1+6 seater design Tavera/ Scorpio/Qualis/Victa/Grande/Xhlo on monthly basis in perfectly good condition with registration on or after 01.01.2011 for daily 12 hours availability for a period of one year for the use of XEN/C/ Jhansi for various works of the unit. |
11-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/ORH/Quotatioin/14-15/01/Bill/03 dated 10.11.2014 in favour of Devendra Singh Rawat, Tripathi Farm 1157/6 Khati Baba, Jhansi in connection with the work of House Keeping of Officers' Rest House(Construction) at Jhansi |
11-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/LM/Cont.49/Bill/03 dated 14.10.2014 in favour of Md Harun Khan, Villege & Post- Silgan, Distt Lalitpur in connection with the work of P. Way works, linking, transportation, Ballast supply & other Miscellaneous works in connection with extension of goods siding at Lalitpur |
11-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Headquarters |
Engineering |
G.R.S.P. |
31-10-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
PSC Sleepers. |
28-10-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
Metal Liners, GRSP, Joggled Fish Plates, Fish Plates, GFN Liners, ERC Mark-III & Bolts Nuts. |
22-10-2014 |
Bill submitted to Accounts Department. |
Document
|
Headquarters |
Engineering |
Polyethylane Dowel, PSC Sleepers & CMS Xings. |
17-10-2014 |
Bill submitted to Accounts Department. |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.10/Bill/01 dated 29.10.2014 in favour of Magnum Services, C-21 Guru Teg Bahadur Nagar, Kareli, Allahabad in connection with the work of P. Way work, linking, Transportation & other miscellaneous work at Dingwai & Shivrampur stations in connectioon with 2nd loop line with simulteneous receiption facilities between Jhansi-Manikpur section |
07-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Harpura/Br. 70A/Deposit/Cont.2/Bill/01 dated 05.11.2014 in favour of M/s N.S. Patel, No. 13 Dharmistha Park Society, Near Diamond Nagar, Behind Umia Dham Temple, Varacha Road, Surat in connection with the work of Construction of Bridge No. 70A, 1/5.50X3.00 m RCC box at Ch: 48180 between Lalitpur-Mawai section of New B. G. Rail line for main canal xing of Harpura canal project under deposit work of Survey & Investigation division Water Resourses Deprtment. |
07-11-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/ROB/497-B/Cont.1/Bill/02 dated 30.10.2014 in favour of M/s Rational Constructions, 10/14F, Baghambari Gaddi, B.D. Puram, Allahabad(UP) in connection with work of Construction of ROB in lieu of level crossing No. 497/B at Kms. 1387/7-8 between JHS-Manikpur section. |
07-11-2014 |
Billhas been sent to Account Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/Bina-JHS/Cont.1/Bill/01 dated 03.11.2014 in favour of M/s Bihari Lal Menghani, WZ-13, 2nd floor, Bindra Market, Santpura, Behind Bank of India New Delhi-110018 in connection with the work of Construction of RUB in lieu of level crossing No. 358, 359, 365 between Bina-Jhansi section (by cut & cover method) |
07-11-2014 |
Bill has been sent to Accodunts Office |
Document
|
Construction |
Engineering |
4th on A/cs Bill No. JHS/C/R/JHS-MKP/Cont.7/Bill/04 dated 30.10.2014 in avour of M/s Tiwari Associates 125 A/47 Ganesh Nagar, Muirabad, Allahabad (UP) in connection with the work of of Construction of Panel Building at 03 station i.e. SWC, CKTD & Khoh Stations between Banda-Manikpur section in connection with panel interlocking with colour light Singnalling. |
07-11-2014 |
Bill has been sent to Account Office |
Document
|
Workshop |
JHS Workshop |
Fabrication, supply and Retrofitment of Rampers, Mid rail carrier, Bulk head and Rail unloading arrangement for conversion of BRN wagons two rakes of Rail DMT(EUR) and some spare stock for NCR |
01-11-2014 |
Forwarded to WAO/JHS |
Document
|
Allahabad Division |
Engineering |
All bill of Engg. Branch Allahabad Division passed from 20.10.2014 to 22.10.2014. |
29-10-2014 |
Bill Passed |
Document
|
Workshop |
JHS Workshop |
Collection, segregation and disposal of 12000 MT Scrap from workshop Jhansi to stores depot, Jhansi & Collection, screening and disposal of 1800 m3 dust/debris from workshop Jhansi to designated inside Workshop |
29-10-2014 |
Forwarded to WAO/JHS |
Document
|
Construction |
Engineering |
ist on account bill RUB480-481 |
28-10-2014 |
bill sent to accounts on 21.10.14 |
Document
|
Allahabad Division |
Engineering |
All bill of Engg Branch Allahabad Division passed from 15.10.2014 to 20.10.2014 |
27-10-2014 |
Bill Passed |
Document
|
Construction |
Engineering |
9th on A/cs Bill No. JHS/C/R/Washing Pit JHS/Cont.1/Bill/09 dated 22.10.2014 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Construction of Washing pit for 26 Coach rakes, related building work, P. Way work and other ancillary works at Jhansi. |
24-10-2014 |
Bill has been sent to Account Office on 24.10.2014 |
Document
|
Construction |
Engineering |
8th on A/cs Bill No. JHS/C/R/LM/Cont.48/Bill/08 dated 20.10.2014 in favour of Chandeep Singh Dhanjal, House No.1246 Khati Baba, Jhansi in connection with the work Hiring of one non AC multi utility four wheeler motor vehicle TATA Safari/Innova/Xylo Tavera or similar make vehicle in good working condition for use of DY.CE(C )JHS to inspect the work site under the juridiction of Dy.CE/C/Jhansi. |
24-10-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
7th on A/cs Bill No. JHS/C/R/LM/Cont.50/Pt.II/Bill/07 dated 17.10.2014 in favour of Shri Ram Vilas Solanki, Chaubyana, Talbehat, Disst- Lalitpur in connection with the work of Asphalting surface of rail level goods platform in Lalitpur yard at CSTM end. |
24-10-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
3rd on A/cs Bill No. JHS/C/R/DAA-KRQ/Cont.1/Bill/03 dated 20.10.2014 in favour of M/s Ganga Construction Co, A-181 Deen Dayal Nagar, Jhansi in connection wioth the work of Earthwork in connection with new 'B' Class station AMBABAI by converting existng IBHs between Datia-Karari section |
24-10-2014 |
Bill has has been sent to accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No. JHS/C/R/LM/Cont.44/Bill/01 dated 18.10.2014 in favour of S.V.Enterprises, 44/12 PAC colony, Naini, Allahabad in cconnection with the work of Transporation of 52/60 Kgs released PSC sleepers and fixing at Railway Boundary post in Lalitpur-Mawai section(0.00 to 65100). |
24-10-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs Bill No.JHS/C/R/Electric Loco Shed/Cont.5/Bill/02 dated 17.10.2014 in favour of Suresh Chand Gupta, 60 Ganesh Bazar, Jhansi in connection with the work of Balance work of Construction of industrial flooring inspection pit, Misc. building work & extension of heavy & light repair shed in connection with Augmentation of capacity of electric loco shed Jhansi for enhancing home capacity of electric loco from 120 to 150. |
24-10-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
2nd on A/cs bill No. JHS/C/R/ORH/Cont.3/Bill/02 dated 20.10.2014 in favour of M/s Deepesh Electricals 791 Rai Colony, Civil Lines, Jhansi (UP) in connection with the work of Modification/Repairing of Dy.CE/C /JHS Office, DSK(ELECT./CONSTN) Store in Dy. CEE/C/JHS Office, SR. AFA(C ) Office, JHS & Officer Rest House at Jhansi |
24-10-2014 |
Bill has been sent to Accounts Office |
Document
|
Construction |
Engineering |
1st on A/cs Bill No. JHS/C/R/JHS-BNDA/Cont.3/Bill/01 dated 17.10.2014 in favour of M/s Surech Chand Gupta, Khanderao gate Bahar, Opp. Gandhi Bhawan, Jhan |