DEPARTMENT	PAY_MODE	PARTY_CD	PAYEE_NAME	PARTY_BILL_NO	PARTY_BILL_DATE	PARTY_BILL_AMT	BILL_PASS_AMT	DEDUCT_AMT	SECURITY_DEPOSIT	PAID_AMOUNT	PAYMENT_DATE	ABSTRACT_NO	BILL_DESC	BILL_CD
ADMINISTRATION	ECS	P01538	A.K.BANDOPADHYAY,RTD.COMMAND,IOB,CPT,EXTN,COUNT,15,STRAND RD,SB A/C=1020	TD-59	05/04/2011	397.00	397.00	.00	.00	397.00	19/04/2011	64/04	TELEPHONE	ADMN/0000000125
ADMINISTRATION	ECS	P01538	A.K.BANDOPADHYAY,RTD.COMMAND,IOB,CPT,EXTN,COUNT,15,STRAND RD,SB A/C=1020	(SDDS) 268	10/02/2011	397.00	397.00	.00	.00	397.00	19/04/2011	66/04	TELEPHONE	ADMN/0000000128
ADMINISTRATION	ECS	P04199	A.K.GHOSH, ENQUIRY OFFICER	MAR'2011	06/04/2011	9000.00	9000.00	.00	.00	9000.00	16/04/2011	282/04	TRANSPORT CHARGES	ADMN/0000000196
ADMINISTRATION	ECS	P04199	A.K.GHOSH, ENQUIRY OFFICER	ADMN/E1/G-20/12/2011	08/04/2011	5000.00	5000.00	500.00	.00	4500.00	16/04/2011	281/04	ENQUERY BILL	ADMN/0000000233
ADMINISTRATION	ECS	P03069	A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154	HMR/59	24/02/2011	326.00	326.00	.00	.00	326.00	19/04/2011	71/04	TELEPHONE	ADMN/0000000142
ADMINISTRATION	ECS	P03069	A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154	(HMR)/59	24/02/2011	326.00	326.00	.00	.00	326.00	16/04/2011	70/04	TELEPHONE	ADMN/0000000140
ADMINISTRATION	ECS	P04294	A.S.SARAN-ASSTT.COMMAND,CISF,SBI,KDYA BRCH, SB A/C NO-20014018786,MICR-700002160	777	27/01/2011	450.00	450.00	.00	.00	450.00	19/04/2011	39/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000007410
ADMINISTRATION	ECS	P04294	A.S.SARAN-ASSTT.COMMAND,CISF,SBI,KDYA BRCH, SB A/C NO-20014018786,MICR-700002160	1518	18/02/2011	581.00	581.00	.00	.00	581.00	06/04/2011	449/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008437
ADMINISTRATION	ECS	P000037	ADUNIQUE 76	VAT/035/KPT/2010-2011	02/02/2011	247500.00	247500.00	4950.00	.00	242550.00	05/04/2011	15/03	PRINTING	ADMN/0000007870
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	2-62/2010-11	25/02/2011	603641.00	603641.00	12073.00	.00	591568.00	05/04/2011	292/03	ADVERTISEMENT BILL	ADMN/0000008243
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	2 Bills	31/01/2011	183615.00	183615.00	3672.00	.00	179943.00	19/04/2011	739/03	ADVERTISEMENT BILL	ADMN/0000008699
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	9 Bills	01/10/2010	52452.00	52452.00	1049.00	.00	51403.00	19/04/2011	740/03	PRINTING	ADMN/0000008703
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	8 Bills	10/01/2011	59686.00	59686.00	1194.00	.00	58492.00	19/04/2011	735/03	PRINTING	ADMN/0000008704
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	2 Bills	31/01/2011	144051.00	144051.00	2881.00	.00	141170.00	19/04/2011	737/03	ADVERTISEMENT BILL	ADMN/0000008701
ADMINISTRATION	ECS	P000045	ADVERTISING BUREAU &CONSULTANTS	2 Bills	31/01/2011	155262.00	155262.00	3105.00	.00	152157.00	19/04/2011	741/03	ADVERTISEMENT BILL	ADMN/0000008702
ADMINISTRATION	ECS	P04295	AJOY KUMAR BHATTACHARJEE	G/167-II/649	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P04787	ARUNI KUMAR DAS	G/167-II/649	31/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P01773	ASHIM KUMAR DEY	MAR'2011	31/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P/208	ASHOK KUMAR BANERJEE, HINDI ASSISTANT	ADMN/E1/10/2011	01/04/2011	8500.00	8500.00	90.00	.00	8410.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	G/377/III/548	16/03/2011	4465411.00	4465411.00	89908.00	.00	4375503.00	07/04/2011	699/03	SECURITY GUARD OF TRUESTEES LAND	ADMN/0000008842
ADMINISTRATION	ECS	P/05/33	BENGAL TRACOM PVT. LTD	BTPL/CS/100/10-11	31/01/2011	413.00	413.00	.00	.00	413.00	07/04/2011	392/03	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000008430
ADMINISTRATION	ECS	P04727	BHAGYA DHAR MAHALDAR	G/167-II/649	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P05010	BHARAT CHAMBER OF COMMERCE	BCC/INFRA-11F/2011	09/02/2011	50000.00	50000.00	.00	.00	50000.00	09/04/2011	233/03	ADVERTISEMENT BILL	ADMN/0000008144
ADMINISTRATION	ECS	P00779	CAPT. A.K. HAJELA ( RETD KOPT COMND,) I.O.B,KOPT EXTN, COUNTER,15 STRAND ROAD,KOL-1 SB A/C NO-C/866	(SDDS)/290	11/03/2011	397.00	397.00	.00	.00	397.00	19/04/2011	67/04	TELEPHONE	ADMN/0000000129
ADMINISTRATION	ECS	P03887	CHANDI DAS KARAR	ADMN/E1/10/2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P04254	CICIKO OFFICE MACHINES PRIVATE LIMITED	BILL/TAX/INV.NO.COM/8366	13/07/2010	6000.00	6000.00	.00	.00	6000.00	05/04/2011	633/02	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000008020
ADMINISTRATION	ECS	P04254	CICIKO OFFICE MACHINES PRIVATE LIMITED	BILL/COM/KOL/37617	13/07/2010	2496.00	2496.00	.00	.00	2496.00	05/04/2011	20/03	HIRE OF MACHINE & SERVICE	ADMN/0000008150
ADMINISTRATION	ECS	P/253	D C CHUNDER & CO	027	07/03/2011	3363.00	3363.00	.00	.00	3363.00	12/04/2011	223/04	MEETING EXPENSES OF TRUSTEES	ADMN/0000008962
ADMINISTRATION	ECS	P00337	D. C. CHUNDER & CO.	026	15/02/2011	5487.00	5487.00	.00	.00	5487.00	12/04/2011	479/03	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000008428
ADMINISTRATION	ECS	CSH215	DAS ENTERPRISE	DE-326	20/03/2011	18789.00	18758.00	232.00	.00	18526.00	12/04/2011	152/04	Transport Bill	ADMN/0000000093
ADMINISTRATION	ECS	P04844	DAS ENTERPRISE	DE-215	04/02/2011	27603.00	27603.00	287.00	.00	27316.00	12/04/2011	156/04	Transport Bill	ADMN/0000000108
ADMINISTRATION	ECS	P04844	DAS ENTERPRISE	DE-160	08/01/2011	25857.00	25857.00	271.00	.00	25586.00	21/04/2011	337/04	Transport Bill	ADMN/0000000295
ADMINISTRATION	ECS	P01236	DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT	ADMN/E1/10/2011	01/04/2011	10000.00	10000.00	110.00	.00	9890.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	CSH1364	E-COURIER	ADMN/M3/97/2011	18/02/2011	26803.00	26803.00	536.00	.00	26267.00	05/04/2011	596/02	COURIER SERVICE	ADMN/0000007975
ADMINISTRATION	ECS	CSH1364	E-COURIER	268/02/10-11	15/02/2011	338.00	338.00	7.00	.00	331.00	07/04/2011	388/03	COURIER SERVICE	ADMN/0000008201
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	4 Bills	30/09/2010	198228.00	198228.00	3965.00	.00	194263.00	16/04/2011	653/03	ADVERTISEMENT BILL	ADMN/0000008591
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	4 Bills	30/09/2010	187887.00	187887.00	3758.00	.00	184129.00	16/04/2011	654/03	ADVERTISEMENT BILL	ADMN/0000008580
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	4 Bills	30/09/2010	196161.00	196161.00	3923.00	.00	192238.00	16/04/2011	708/03	ADVERTISEMENT BILL	ADMN/0000008595
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	2 Bills	30/09/2010	172085.00	172085.00	3442.00	.00	168643.00	19/04/2011	671/03	ADVERTISEMENT BILL	ADMN/0000008593
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	3 Bills	30/09/2010	181046.00	181046.00	3621.00	.00	177425.00	19/04/2011	661/03	ADVERTISEMENT BILL	ADMN/0000008594
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	2 Bills	30/09/2010	198395.00	198395.00	3968.00	.00	194427.00	19/04/2011	662/03	ADVERTISEMENT BILL	ADMN/0000008581
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	2 Bills	30/09/2010	197412.00	197412.00	3948.00	.00	193464.00	16/04/2011	652/03	ADVERTISEMENT BILL	ADMN/0000008722
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	5 Bills	30/09/2010	184281.00	184281.00	3686.00	.00	180595.00	16/04/2011	707/03	ADVERTISEMENT BILL	ADMN/0000008698
ADMINISTRATION	ECS	P01383	ECW PUBLICITY PVT. LTD.	2 Bills	30/09/2010	152469.00	152469.00	3049.00	.00	149420.00	19/04/2011	669/03	ADVERTISEMENT BILL	ADMN/0000008696
ADMINISTRATION	ECS	P04924	HARAPRASAD GHOSH	G/167-II/649	31/03/2011	15000.00	15000.00	110.00	.00	14890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P00900	HIDE ROAD INSTITUTE	HRI/ESTB/11/02	15/02/2011	18936.00	18936.00	.00	.00	18936.00	06/04/2011	542/03	Matching Grant	ADMN/0000008754
ADMINISTRATION	ECS	P00900	HIDE ROAD INSTITUTE	MAR'2011	31/03/2011	5800.00	5800.00	.00	.00	5800.00	16/04/2011	279/04	HONARARIUM BILL	ADMN/0000000279
ADMINISTRATION	ECS	P03803	JYOTIPROKASH BANERJEE,CMMDEPT(CONTRACTUAL)	ADMN/E1/10/2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P04419	K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618	(HMR)/53	01/02/2011	397.00	397.00	.00	.00	397.00	19/04/2011	68/04	TELEPHONE	ADMN/0000000133
ADMINISTRATION	ECS	P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	G/167-II/649	31/03/2011	17000.00	17000.00	380.00	.00	16620.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	OW/T/21	09/02/2011	938.00	938.00	.00	.00	938.00	19/04/2011	72/04	TELEPHONE	ADMN/0000000124
ADMINISTRATION	ECS	P04821	KALI NATH ROY	G/167-II/649	31/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P02671	KANIKA DUTTA-DYMM,S.B.I,TARATALA(TAR),A/C NO-10752195759,CODE NO-700002146	STR/868/2011	28/01/2011	897.00	897.00	.00	.00	897.00	19/04/2011	65/04	TELEPHONE	ADMN/0000000126
ADMINISTRATION	ECS	P04984	KISHOR KUMAR-INSP,EXE, CISF, SBI, KDYA BRANCH, A/C NO-20035605101, MICR CODE- 700002160	TD-3960	15/03/2011	500.00	500.00	.00	.00	500.00	06/04/2011	436/03	MOBILE-TELEPHONE	ADMN/0000008820
ADMINISTRATION	ECS	P04293	M.C.DEKA-ASSTT.COMMAND.CISF,SBI,KDYA BRCH,SB A/C NO-11095010904,MICR-700002160	778	27/01/2011	1000.00	985.00	.00	.00	985.00	19/04/2011	29/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000007416
ADMINISTRATION	ECS	P04293	M.C.DEKA-ASSTT.COMMAND.CISF,SBI,KDYA BRCH,SB A/C NO-11095010904,MICR-700002160	776	27/01/2011	1000.00	1000.00	.00	.00	1000.00	19/04/2011	42/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000007411
ADMINISTRATION	ECS	P04293	M.C.DEKA-ASSTT.COMMAND.CISF,SBI,KDYA BRCH,SB A/C NO-11095010904,MICR-700002160	1517	18/02/2011	1000.00	1000.00	.00	.00	1000.00	06/04/2011	434/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008435
ADMINISTRATION	ECS	CSH2480	MADAN GOPAL XEROX CENTRE	3.1.2011 TO 31.1.2011	04/02/2011	88542.00	88542.00	1902.00	.00	86640.00	19/04/2011	48/04	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000008966
ADMINISTRATION	ECS	CSH2480	MADAN GOPAL XEROX CENTRE	1.2.2011 28.2.2011	04/03/2011	60534.00	60534.00	1211.00	.00	59323.00	28/04/2011	138/04	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000009171
ADMINISTRATION	ECS	CSH1994	MAHIMA ENTERPRISE	FEB'2011	28/02/2011	600.00	600.00	.00	.00	600.00	07/04/2011	391/03	Miscellaneous	ADMN/0000008401
ADMINISTRATION	ECS	P04143	N.C.CHOUDHARY-ASSTT.COMMAND. CISF,SBI, KDYA BRNCH,SBA/C NO-20014018800,MICR-700002160	9804	20/12/2010	1000.00	1000.00	.00	.00	1000.00	19/04/2011	41/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000006437
ADMINISTRATION	ECS	P02228	NIRMALENDU PAUL	G/167-II/649	31/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P04263	NITYANANDA SARKAR	ADMN/E1/10/2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P000128	PANDEY TRAVELS	160 &161	05/01/2011	22388.00	22388.00	448.00	.00	21940.00	09/04/2011	555/03	Transport Bill	ADMN/0000008713
ADMINISTRATION	ECS	P02986	PHUL RANI CHAKRABARTI, LIBRARIAN-IN- CHARGE.	ADMN/E1/12/2011	01/04/2011	15000.00	15000.00	110.00	.00	14890.00	12/04/2011	140/04	Salary & Wages ( Contractual Employment)	ADMN/0000000007
ADMINISTRATION	ECS	P04323	PRABIR NARAYAN RAYCHAUDHURY	MAR'2011	06/04/2011	9000.00	9000.00	.00	.00	9000.00	16/04/2011	283/04	TRANSPORT CHARGES	ADMN/0000000194
ADMINISTRATION	ECS	P04323	PRABIR NARAYAN RAYCHAUDHURY	ADMN/E1/G-20/10A/2011	06/04/2011	5000.00	5000.00	500.00	.00	4500.00	16/04/2011	284/04	ENQUERY BILL	ADMN/0000000195
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	N/0211/02	26/02/2011	61435.00	61435.00	1229.00	.00	60206.00	19/04/2011	596/03	ADVERTISEMENT BILL	ADMN/0000008508
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	N/0211/03	26/02/2011	61435.00	61435.00	1229.00	.00	60206.00	19/04/2011	597/03	ADVERTISEMENT BILL	ADMN/0000008509
ADMINISTRATION	ECS	CSH1776	R. K. ENTERPRISES	24	15/03/2011	19351.00	19351.00	387.00	.00	18964.00	06/04/2011	733/03	UPKEEPMENT OF KOPT HEAD OFFICE	ADMN/0000009016
ADMINISTRATION	ECS	P000063	R.K.ENTERPRISES	3 Bills	06/04/2011	30995.00	30995.00	620.00	.00	30375.00	28/04/2011	374/04	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000000119
ADMINISTRATION	ECS	P04075	R.K.VAISH-DY COMMANDANTCISF,SBI,KDYA BRNCH,SBA/C NO-10666436069,MICR-700002160	1516	18/02/2011	1000.00	1000.00	.00	.00	1000.00	06/04/2011	450/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008438
ADMINISTRATION	ECS	P04075	R.K.VAISH-DY COMMANDANTCISF,SBI,KDYA BRNCH,SBA/C NO-10666436069,MICR-700002160	OW/T/8	21/01/2011	1000.00	1000.00	.00	.00	1000.00	06/04/2011	437/03	MOBILE-TELEPHONE	ADMN/0000008818
ADMINISTRATION	ECS	P04953	RAKESH KUMAR MISHRA	2 Bills	05/04/2011	43241.00	43241.00	865.00	.00	42376.00	12/04/2011	155/04	Transport Bill	ADMN/0000000106
ADMINISTRATION	ECS	P04953	RAKESH KUMAR MISHRA	005	28/02/2011	43832.00	43832.00	877.00	.00	42955.00	12/04/2011	221/04	Transport Bill	ADMN/0000000107
ADMINISTRATION	ECS	P04564	RITA BHATTACHARYYA	ADMN/E1/10/2011	01/04/2011	6556.00	6556.00	45.00	.00	6511.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P04911	RUNA TRANSPORT SERVICE	NIL	08/03/2011	19407.17	19407.00	248.00	.00	19159.00	12/04/2011	147/04	Transport Bill	ADMN/0000008851
ADMINISTRATION	ECS	P04461	S.MOHAN DASS-ASSTT, CISF, S.B.I, KDYA BRCH, SB A/C NO- 30611328945, MICR CODE- 700002160	9805	20/12/2010	1000.00	1000.00	.00	.00	1000.00	19/04/2011	31/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000006438
ADMINISTRATION	ECS	P04461	S.MOHAN DASS-ASSTT, CISF, S.B.I, KDYA BRCH, SB A/C NO- 30611328945, MICR CODE- 700002160	1684	23/02/2011	1000.00	1000.00	.00	.00	1000.00	06/04/2011	448/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008436
ADMINISTRATION	ECS	P04264	SANATAN CHATTOPADHYAY	ADMN/E1/10/2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P04690	SANJAY MONDAL-INSPECTOR/EXE. CISF UNIT, S.B.I , AIRPORT BRCH, A/C NO- 10229522162, MICR CODE- 700002119	9325	29/11/2010	500.00	500.00	.00	.00	500.00	19/04/2011	30/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000005746
ADMINISTRATION	ECS	P04690	SANJAY MONDAL-INSPECTOR/EXE. CISF UNIT, S.B.I , AIRPORT BRCH, A/C NO- 10229522162, MICR CODE- 700002119	9806	20/12/2010	500.00	492.00	.00	.00	492.00	19/04/2011	32/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000006439
ADMINISTRATION	ECS	P04690	SANJAY MONDAL-INSPECTOR/EXE. CISF UNIT, S.B.I , AIRPORT BRCH, A/C NO- 10229522162, MICR CODE- 700002119	846	27/01/2011	500.00	500.00	.00	.00	500.00	19/04/2011	40/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000007414
ADMINISTRATION	ECS	P04690	SANJAY MONDAL-INSPECTOR/EXE. CISF UNIT, S.B.I , AIRPORT BRCH, A/C NO- 10229522162, MICR CODE- 700002119	1681	23/02/2011	500.00	500.00	.00	.00	500.00	06/04/2011	447/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008434
ADMINISTRATION	ECS	P04714	SANKAR KUMAR SEN	ADMN/E1/10/2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	ECS	P04860	SATYAKI SARKAR	ADMN/E1/11/2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	53/04	Salary & Wages ( Contractual Employment)	ADMN/0000000012
ADMINISTRATION	ECS	P04965	SOURANJAN BHATTACHARYA	ADMN/E1/13/2011	19/04/2011	4286.00	4286.00	30.00	.00	4256.00	28/04/2011	363/04	Salary & Wages ( Contractual Employment)	ADMN/0000000385
ADMINISTRATION	ECS	P03701	SUBHASH CHANDER-INSP/EXE,CISF,SBI,KDYA BRCH,SB A/C NO-30370983914,MICR-700002160	500.00	25/01/2011	500.00	500.00	.00	.00	500.00	19/04/2011	43/04	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000007415
ADMINISTRATION	ECS	P03701	SUBHASH CHANDER-INSP/EXE,CISF,SBI,KDYA BRCH,SB A/C NO-30370983914,MICR-700002160	1680	23/02/2011	500.00	500.00	.00	.00	500.00	06/04/2011	446/03	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000008432
ADMINISTRATION	ECS	P01169	TALBROS TECHNOLOGIES PVT. LTD.	SEPT'2010	04/10/2010	7721.00	7721.00	154.00	.00	7567.00	19/04/2011	763/03	A.M.C CHARGES OF THE EPABX AT KOPT HEAD OFFICE	ADMN/0000008393
ADMINISTRATION	ECS	P01169	TALBROS TECHNOLOGIES PVT. LTD.	OCT'2010	01/11/2010	7721.00	7721.00	154.00	.00	7567.00	19/04/2011	762/03	A.M.C CHARGES OF THE EPABX AT KOPT HEAD OFFICE	ADMN/0000008392
ADMINISTRATION	ECS	P01169	TALBROS TECHNOLOGIES PVT. LTD.	NOV'2011	01/12/2010	7721.00	7721.00	154.00	.00	7567.00	19/04/2011	764/03	A.M.C CHARGES OF THE EPABX AT KOPT HEAD OFFICE	ADMN/0000008391
ADMINISTRATION	ECS	P00314	U.K.CHATTOPADHYAY-RTD,HMP (IOB,CPT,EXTN,COUNT,BRCH,A/C NO-C/914)	59	21/01/2011	198.00	198.00	.00	.00	198.00	19/04/2011	69/04	TELEPHONE	ADMN/0000000127
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/82/9-10	10/04/2010	38001.00	38001.00	760.00	.00	37241.00	16/04/2011	561/03	car hire	ADMN/0000008784
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/28/10-11	03/02/2011	70809.00	70809.00	1416.00	.00	69393.00	16/04/2011	423-424/03	Transport Bill	ADMN/0000008283
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/29/10-11	03/02/2011	70809.00	70809.00	1416.00	.00	69393.00	16/04/2011	423-424/03	Transport Bill	ADMN/0000008283
ADMINISTRATION	ECS	P03931	UDAY GOPAL GHOSH ,INSPECTOR	G/167-II/649	31/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	ECS	P02452	UPASANA ENTERPRISE	DEC'2010 TO FEB'2011	28/03/2011	10375.00	10375.00	.00	.00	10375.00	12/04/2011	224/04	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000009083
ADMINISTRATION	ECS	P02132	W.J .ALCOCK & CO (PVT) LIMITED	01/2011-12	23/02/2011	10000.00	10000.00	200.00	.00	9800.00	16/04/2011	458/03	Miscellaneous	ADMN/0000008733
ADMINISTRATION	RTGS	P04859	AMALENDU GHOSH	MAR'2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	07/04/2011	53/04	Salary & Wages ( Contractual Employment)	ADMN/0000000012
ADMINISTRATION	RTGS	P04986	ASHOK ADHIKARY	ADMN/E1/11/2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	07/04/2011	53/04	Salary & Wages ( Contractual Employment)	ADMN/0000000012
ADMINISTRATION	RTGS	P05054	CHITTARANJAN MAITY	ADMN/E1/11/2011	01/04/2011	5419.00	5419.00	40.00	.00	5379.00	07/04/2011	53/04	Salary & Wages ( Contractual Employment)	ADMN/0000000012
ADMINISTRATION	RTGS	P04788	GULAM HOSSAIN MANDAL	G/167-II/649	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	21/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	RTGS	P04430	JASUBHAI MEDIA PVT. LTD.	SMPB12025	16/02/2011	28000.00	28000.00	.00	.00	28000.00	21/04/2011	293/03	ADVERTISEMENT BILL	ADMN/0000008142
ADMINISTRATION	RTGS	P04726	MD. AKKEL ALI SHAIKH	G/167-II/649	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	21/04/2011	184/04	HONARARIUM BILL	ADMN/0000000058
ADMINISTRATION	RTGS	P04729	MUKTI CHANDRA GHOSH	ADMN/E1/10/2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	07/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	RTGS	CSH2518	ORIX AUTO INFRASTRUCTURE SERVICES LTD.	Sept/02 & Nov/02	10/12/2010	19644.00	19644.00	393.00	.00	19251.00	07/04/2011	554/03	Transport Bill	ADMN/0000008756
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	4 Bills	30/09/2010	192876.00	192876.00	3858.00	.00	189018.00	07/04/2011	25/04	ADVERTISEMENT BILL	ADMN/0000008598
ADMINISTRATION	RTGS	P04616	SUBHENDU GHOSH	ADMN/E1/10/2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	07/04/2011	54/04		ADMN/0000000020
ADMINISTRATION	RTGS	P05000	TARUN KUMAR CHATTOPADHAYAY	ADMN/E1/11/2011	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	07/04/2011	53/04	Salary & Wages ( Contractual Employment)	ADMN/0000000012
CIVIL ENGINEERING	ECS	P00445	AJOY KUMAR DUTTA	RS/37(P - 107 to 114)	03/02/2011	210951.39	210951.00	6329.00	12167.00	192455.00	05/04/2011	77X/2,11	Cleaning & removing accumulated earth at RS__On Account Bill	CE/0000007658
CIVIL ENGINEERING	ECS	P00445	AJOY KUMAR DUTTA	RS/32(P - 158-159)	04/02/2011	5916.00	5916.00	118.00	.00	5798.00	05/04/2011	80X/2,11	Cleaning of Kolkata side approach__FINAL BILL	CE/0000007652
CIVIL ENGINEERING	ECS	P03967	BIJAN KUMAR DATTA	DO	13/04/2011	8000.00	8000.00	50.00	.00	7950.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	CSH98	BOSE CONSTRUCTION	CE/190	25/03/2011	165278.16	165278.00	8265.00	7168.00	149845.00	09/04/2011	59X/3,11	CIVIL ENGG BILL	CE/0000009055
CIVIL ENGINEERING	ECS	CSH98	BOSE CONSTRUCTION	CE/191	08/04/2011	5975.00	5974.00	119.00	.00	5855.00	16/04/2011	20X/4,11	FINAL BILL	CE/0000000261
CIVIL ENGINEERING	ECS	CSH306	CENTRAL WAREHOUSING CORPORATION	C/1101(174-183)	10/12/2010	193993.00	193993.00	3880.00	19399.00	170714.00	19/04/2011	79X/2,11	FINAL BILL	CE/0000006083
CIVIL ENGINEERING	ECS	CSH306	CENTRAL WAREHOUSING CORPORATION	B/1134	03/03/2011	52111.38	52111.00	1042.00	5211.00	45858.00	28/04/2011	56X/3,11	CIVIL ENGG BILL	CE/0000008385
CIVIL ENGINEERING	ECS	CSH306	CENTRAL WAREHOUSING CORPORATION	B/1200	03/03/2011	35850.00	35282.00	706.00	3528.00	31048.00	16/04/2011	53X/3,11	CIVIL ENGG BILL	CE/0000008384
CIVIL ENGINEERING	ECS	P01640	CITY CONSTRUCTION.	CE/153(P-01 to 18/19)	14/03/2011	670000.00	670000.00	33500.00	.00	636500.00	12/04/2011	2X/04,11	(1st On Account Bill)(Pay Order) Repairing of road starting from the bottom of the Maherhat Bridge towardsthe road leading to Akshar School including constn./repairing of drain.	CE/0000009224
CIVIL ENGINEERING	ECS	P03812	DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER	DO	13/04/2011	20893.00	20893.00	130.00	.00	20763.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	P00465	DUTTA & BROS.	CE/114(P-94 to 127)	14/03/2011	86000.00	86000.00	4300.00	.00	81700.00	12/04/2011	60X/3,11	(1st On Account Bill)(Pay Order) Misc.bldg.repair works as may be necessary at Subhas Nagar CISF Qrts. and Ramnagar CISF Camp for a period one year	CE/0000009029
CIVIL ENGINEERING	ECS	CSH1364	E-COURIER	240/01/10-11	15/01/2011	3382.00	3382.00	68.00	.00	3314.00	05/04/2011	597/02	COURIER SERVICE	CE/0000008032
CIVIL ENGINEERING	ECS	CSH1364	E-COURIER	267/02/10-11	15/02/2011	2647.00	2647.00	53.00	.00	2594.00	16/04/2011	389/03	COURIER SERVICE	CE/0000008184
CIVIL ENGINEERING	ECS	P01230	EAST COAST STANDARD PRODUCTS	M.B. No. ENV/3,	12/01/2011	47027.20	47027.00	2352.00	4703.00	39972.00	09/04/2011	30X/2,11	Supplying, fitting, fixing & commissioning 8 gallon capacity chlorine dosers..............	CE/0000006867
CIVIL ENGINEERING	ECS	P02183	G.M.ENTERPRISE	CE/100 (P 89-104)	28/02/2011	222383.12	222383.00	11120.00	22453.00	188810.00	09/04/2011	50X/3,11	2nd &FINAL BILL for repair to the road	CE/0000008277
CIVIL ENGINEERING	ECS	P00367	GANESH DURGA ENGINEERING WORKS	B/1229	14/02/2011	18300.00	18300.00	549.00	.00	17751.00	05/04/2011	76X/2,11	CIVIL ENGG BILL	CE/0000007831
CIVIL ENGINEERING	ECS	P00367	GANESH DURGA ENGINEERING WORKS	B/1048	02/03/2003	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	41X/3,11	CIVIL ENGG BILL	CE/0000008331
CIVIL ENGINEERING	ECS	P00367	GANESH DURGA ENGINEERING WORKS	B/1048	02/03/2011	5555.92	5555.00	111.00	.00	5444.00	07/04/2011	42X/3,11	CIVIL ENGG BILL	CE/0000008334
CIVIL ENGINEERING	ECS	P00367	GANESH DURGA ENGINEERING WORKS	B/1048	02/03/2011	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	40X/3,11	CIVIL ENGG BILL	CE/0000008323
CIVIL ENGINEERING	ECS	P000097	GANGADIN SHAW & ASSOCIATES	CE/175(23-33)	25/01/2011	2200000.00	1413367.00	70668.00	.00	1342699.00	09/04/2011	49X/2,11	FINAL BILL	CE/0000007505
CIVIL ENGINEERING	ECS	P03946	GIRIJA SANKAR MAJUMDAR,PWI	DO	13/04/2011	15000.00	15000.00	110.00	.00	14890.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	P00826	GOYAL&COMPANY,	F/976(P1-15)	30/03/2011	5083500.16	5083500.00	254175.00	309175.00	4520150.00	06/04/2011	69X/3,11	1ST on A/Bill if Re-surfacing at 2& 3 NSD	CE/0000009201
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	E/1224(P-184 to 185)	11/03/2011	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	31X/3,11	(1st & FINAL BILL) Cutting branches of trees and disposal of the same at different bunglows of Port Land Park.	CE/0000008671
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	D/805 ( P 198-199 )	11/03/2011	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	36X/3,11	1st & FINAL BILLfor cleaning of Dry Dock stair at NSD.	CE/0000008666
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	D/805 ( P 196-197 )	11/03/2011	6000.00	6000.00	120.00	.00	5880.00	07/04/2011	35X/3,11	1st & FINAL BILL for identification of chokage at underground	CE/0000008664
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	D/781 ( P 176-177)	11/03/2011	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	34X/3,11	1st & FINAL BILLfor temporary CGI Sheet wall guard surrounding the collapsed portion	CE/0000008661
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	E/1224(P-184 to 185)	11/03/2011	5803.80	5803.00	116.00	.00	5687.00	07/04/2011	30X/3,11	(1st & FINAL BILL) Cutting branches of trees and disposal of the same at P.L. Park.	CE/0000008710
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	C/1084	31/03/2011	96750.00	96750.00	4838.00	.00	91912.00	16/04/2011	6X/04,11	FINAL BILL	CE/0000009215
CIVIL ENGINEERING	ECS	CSH475	K.L.BANERJEE & CO	C/936	14/03/2011	226000.00	226000.00	11300.00	.00	214700.00	16/04/2011	45X/3,11	FINAL BILL	CE/0000008846
CIVIL ENGINEERING	ECS	CSH475	K.L.BANERJEE & CO	C/950	24/03/2011	45000.00	44378.00	2220.00	.00	42158.00	19/04/2011	52X/3,11	FINAL BILL	CE/0000009022
CIVIL ENGINEERING	ECS	P00222	KAMAL KRISHNA GHOSH & ASSOCIATES	CE/101 (P-70-92)	25/03/2011	806298.59	806298.00	40315.00	180000.00	585983.00	12/04/2011	65X/3,11	25% of 1st On A/c. BILL of Repairing of road infront of Food Corporation Godown leading to Industrial Estate area and road at JJP.	CE/0000009104
CIVIL ENGINEERING	ECS	P00222	KAMAL KRISHNA GHOSH & ASSOCIATES	CE/101 (P-94-110)	25/03/2011	1195835.06	1195835.00	59792.00	59792.00	1076251.00	12/04/2011	8X/04,11	2nd On A/C Bill for Repairing road infront of Food Corporation Godown leading to Industrial Estate area and road at JJP.	CE/0000009105
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010017	22/12/2010	1679818.00	1679818.00	.00	.00	1679818.00	09/04/2011	9-10/02	WATER SUPPLY TO KOPT QUARTER	CE/0000007066
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	20101006	22/12/2010	1679818.00	1679818.00	.00	.00	1679818.00	09/04/2011	9-10/02	WATER SUPPLY TO KOPT QUARTER	CE/0000007066
CIVIL ENGINEERING	ECS	CSH1778	MANNA TRANSPORT SERVICE	MTS/41	01/03/2011	39376.00	39376.00	586.00	.00	38790.00	12/04/2011	157-159/04	SUPPLY OF CAR	CE/0000009064
CIVIL ENGINEERING	ECS	CSH1778	MANNA TRANSPORT SERVICE	MTS/45	04/03/2011	39376.00	39376.00	586.00	.00	38790.00	12/04/2011	157-159/04	SUPPLY OF CAR	CE/0000009064
CIVIL ENGINEERING	ECS	CSH1778	MANNA TRANSPORT SERVICE	MTS/43	03/03/2011	39376.00	39376.00	586.00	.00	38790.00	12/04/2011	157-159/04	SUPPLY OF CAR	CE/0000009064
CIVIL ENGINEERING	ECS	P03733	MANOJ KUMAR MITRA	CE/MARCH	13/04/2011	20000.00	20000.00	630.00	.00	19370.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	P/241	METAL ENGINEERING & TRETMENT CO PVT LTD	CE/41(Page - 1 to 7)	29/03/2011	349000.00	349000.00	17450.00	.00	331550.00	16/04/2011	9X/04,11	Annual maintenance of deck joint at Rabindra Setu_ 75% of 1st On Account Bill	CE/0000009168
CIVIL ENGINEERING	ECS	P00350	MILAN MARINE SERVICE	RTW/65(P 116-123)	18/03/2011	83662.00	83662.00	1673.00	8366.00	73623.00	09/04/2011	58X/3,11	5th R/A A/C FINAL BILLof Hiring of launches for RTW works at Nischintapur	CE/0000008887
CIVIL ENGINEERING	ECS	P/05/17	P.C.PATRA & CO.	CE/165 ( P 72-- 113 )	24/03/2011	1300568.61	1289089.00	64455.00	86656.00	1137978.00	09/04/2011	55X/3,11	3rd On A/C Bill for proposed modification and upgradation of ground floor & thorough	CE/0000009023
CIVIL ENGINEERING	ECS	P04998	PARTHA BHAUMIK	PB/KOPT12/1001	14/12/2010	3453.00	3453.00	48.00	.00	3405.00	09/04/2011	553/03	SUPPLY OF CAR	CE/0000008311
CIVIL ENGINEERING	ECS	P00656	R. N. INDUSTRIES	B/1222	01/03/2011	30281.00	30281.00	1515.00	.00	28766.00	05/04/2011	9X/3,11	CIVIL ENGG BILL	CE/0000008225
CIVIL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	C/951(P170-171)	24/02/2011	5975.00	5974.00	119.00	.00	5855.00	09/04/2011	19X/3,11	FINAL BILL	CE/0000008160
CIVIL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	C/951(P172-173)	24/02/2011	5975.00	5974.00	119.00	.00	5855.00	09/04/2011	20X/3,11	FINAL BILL	CE/0000008163
CIVIL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	CE/191	28/02/2011	5974.59	5974.00	119.00	.00	5855.00	09/04/2011	21X/3,11	FINAL BILL	CE/0000008188
CIVIL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	C/892	22/02/2011	5975.00	5974.00	119.00	.00	5855.00	07/04/2011	22X/3,11	FINAL BILL	CE/0000008346
CIVIL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	C/892	23/02/2011	5975.00	5974.00	119.00	.00	5855.00	09/04/2011	23X/3,11	FINAL BILL	CE/0000008416
CIVIL ENGINEERING	ECS	P/238	R.K.ENTERPRISE	CIV/ENV/10-11/64	23/03/2011	65721.15	65721.00	1971.00	6572.00	57178.00	09/04/2011	51X/3,11	Bin to bin garbage / waste collection by Contractor with cycle vans & sufficient man power from the docks and to dump daily at the earmarked bins, for a period of one year.	CE/0000008993
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	CE/81 (P 43-93 )	21/02/2011	355568.63	345000.00	17250.00	23000.00	304750.00	09/04/2011	16X/3,11	1st On A/C Bill for petty miscellaneous repairs to shed, goomties etc	CE/0000008018
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	CE/193(P01-08)	15/02/2011	223600.00	223600.00	11180.00	.00	212420.00	05/04/2011	3X/3,11	FINAL BILL	CE/0000007992
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	D/818 (P180-189 )	04/03/2011	130600.00	130600.00	6530.00	.00	124070.00	28/04/2011	32X/3,11	75% 2nd & FINAL BILLfor levelling of depressed surface with concrete	CE/0000008373
CIVIL ENGINEERING	ECS	CSH361	R.K.SINGH & CO	CE/106 (P-176-179)	28/03/2011	63613.87	63613.00	1908.00	.00	61705.00	19/04/2011	67X/3,11	2nd On A/C Bill for Cleaning the bins at north and south side at NSDry Dock for a period of 12 months from the date of placement of work order.	CE/0000009148
CIVIL ENGINEERING	ECS	CSH243	RAMPARICHHAN MISTRY & SONS	Rly/58 (132-133)	20/01/2011	25877.09	25877.00	777.00	2588.00	22512.00	05/04/2011	39X/2,11	1st On A/C Bill for upkeepment works at site office under SEE(Rly) at Centenary Hospital.	CE/0000007296
CIVIL ENGINEERING	ECS	CSH243	RAMPARICHHAN MISTRY & SONS	Rly/48 (P-41-44)	20/01/2011	25256.06	25256.00	758.00	2526.00	21972.00	09/04/2011	53X/2,11	2nd On A/C Bill for providing assistance for upkeepment works at Taratala under SEE (Rlys) for one year.	CE/0000007301
CIVIL ENGINEERING	ECS	CSH243	RAMPARICHHAN MISTRY & SONS	Rly/32 (P-178-179)	15/02/2011	5803.80	5803.00	116.00	.00	5687.00	05/04/2011	8X/3,11	FINAL BILL of Desilting of the drains etc at Taratala Colony for coming Durga Puja.	CE/0000007939
CIVIL ENGINEERING	ECS	P00700	RAMPYARE AWASTHI & BROS.	CE/76 (P-114-138)	30/03/2011	65171.43	65171.00	3258.00	16017.00	45896.00	08/04/2011	1X/04,11	FINAL 25% BILL for Thorough inside and outside renovation of main pump at NS Dry Dock including waterproofing treatment at NS Dock.	CE/0000009220
CIVIL ENGINEERING	ECS	P00700	RAMPYARE AWASTHI & BROS.	CE/203	21/04/2011	294000.00	294000.00	14700.00	.00	279300.00	28/04/2011	29X/4,11	FINAL BILL	CE/0000000428
CIVIL ENGINEERING	ECS	CSH310	RANJAN GHOSH	Rly/45 (P-43-61)	13/01/2011	12125.73	12125.00	363.00	.00	11762.00	05/04/2011	81X/2,11	2nd & FINAL BILL of Annual Jungle cleaning of Sec I, II, IV & V and New Colony of Taratala Colony for the period of one year.	CE/0000006985
CIVIL ENGINEERING	ECS	P00442	S I M COMPANY	CE/39(P38-193)	13/09/2010	337744.29	337744.00	16887.00	33774.00	287083.00	12/04/2011	12X/4,11	FINAL BILL	CE/0000000232
CIVIL ENGINEERING	ECS	P01795	S.K.GHOSH & ASSOCIATES	E/1221(P-164 to 165)	18/02/2011	36000.00	36000.00	1080.00	.00	34920.00	16/04/2011	25X/3,11	[(1st & FINAL BILL,(Pay Order 75%)] Surging of the existing Tubewell of 300 mm. x 150 mm.dia. at Chetla Class-III Qtrs. Complex.	CE/0000008009
CIVIL ENGINEERING	ECS	P000164	S.K.SEAL	C/1072(P28-56)	21/01/2011	81000.00	81000.00	3240.00	.00	77760.00	05/04/2011	82X/2,11	FINAL BILL	CE/0000007342
CIVIL ENGINEERING	ECS	P000164	S.K.SEAL	C/578&CE/202	17/03/2011	72000.00	60000.00	1800.00	.00	58200.00	09/04/2011	63X/3,11	CIVIL ENGG BILL	CE/0000009003
CIVIL ENGINEERING	ECS	CSH242	S.P.CONSTRUCTION	B/1205	14/02/2011	57000.00	57000.00	1710.00	.00	55290.00	19/04/2011	15X/3,11	CIVIL ENGG BILL	CE/0000007837
CIVIL ENGINEERING	ECS	CSH242	S.P.CONSTRUCTION	E/1188 (P-190-191)	15/02/2011	5803.80	5803.00	116.00	.00	5687.00	05/04/2011	7X/3,11	FINAL BILL of Details inspection of waste pipeline of Centenary Hospita kitchen at Majherhat.	CE/0000007942
CIVIL ENGINEERING	ECS	P01590	SANIBEL.	Rly/46 (P-44-76)	23/02/2011	25000.00	21000.00	1050.00	.00	19950.00	21/04/2011	26X/3,11	2nd & FINAL (PO) BILL of Annual Removal of chokage of sanitary fittings at Taratala KoPT Colony. 2nd & Final (PO) Bill of Annual removal of chokage of sanitary fittings at Taratala KoPT Colony.	CE/0000008076
CIVIL ENGINEERING	ECS	P03766	SATYENDRA NATH DATTA,STENO GRAPHER	DO	13/04/2011	8000.00	8000.00	50.00	.00	7950.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	T0062	SEOMANGAL BHAGAT	SEE/KP/15	05/04/2011	14617.00	14617.00	1065.00	.00	13552.00	16/04/2011	19X/4,11	Salary Casual Pool	CE/0000000312
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1189	14/03/2011	5676.00	5676.00	114.00	.00	5562.00	12/04/2011	10X/04,11	CIVIL ENGG BILL	CE/0000008735
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1189	14/03/2011	5676.00	5676.00	114.00	.00	5562.00	09/04/2011	47X/3,11	CIVIL ENGG BILL	CE/0000008734
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	CE/192	31/03/2011	99174.73	99174.00	4958.00	9917.00	84299.00	12/04/2011	5X/04,11	FINAL BILL	CE/0000009202
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	RS/34(P - 88 to 92)	12/04/2011	74004.00	74003.00	2220.00	7400.00	64383.00	28/04/2011	27X/4,11	Maintenance and upkeepment of R. Setu__ 3rd On Account Bill	CE/0000000302
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	B/1212(P - 170 - 179	12/04/2011	116166.00	116165.00	3485.00	11616.00	101064.00	28/04/2011	25X/4,11	Maintenance day to day__On Account Bill	CE/0000000296
CIVIL ENGINEERING	ECS	P03947	SUBIR KUMAR BANERJEE,PWI	DO	13/04/2011	15000.00	15000.00	110.00	.00	14890.00	28/04/2011	367/04	Salary & Wages ( Contractual Employment)	CE/0000000326
CIVIL ENGINEERING	ECS	P/247	SULABH INTERNATIONAL SOCIAL SERVICE ORGANAISATION	CE/78 ( P 59--60 )	25/03/2011	106454.93	106454.00	.00	.00	106454.00	06/04/2011	66X/3,11	1st On A/C Bill for upkeepment & maintenance of civic facilities	CE/0000009054
CIVIL ENGINEERING	ECS	P00543	SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION	B/1118	11/02/2011	85319.00	85318.00	.00	.00	85318.00	05/04/2011	43X/3,11	CIVIL ENGG BILL	CE/0000007830
CIVIL ENGINEERING	ECS	P/05/57	TIMBCON	CE/56(P35-94)	23/02/2011	259916.31	259916.00	24797.00	.00	235119.00	19/04/2011	54X/3,11	FINAL BILL	CE/0000008191
CIVIL ENGINEERING	RTGS	P01491	DIBYENDU PAL	CE/77 08-25	29/03/2011	160000.00	160000.00	6400.00	.00	153600.00	07/04/2011	68X/3,11	Through renovation to Boiler shop at NSD. 3rd & FINAL BILL	CE/0000009172
ESTATE	ECS	CFC0037	ANDAMAN BUSINESS CORPORATION	LND5194/1KPD/10/932	18/08/2010	2073.00	2073.00	80.00	.00	1993.00	06/04/2011	278/09	Refund Of EM & SD	EST/0000004073
ESTATE	ECS	CFC0037	ANDAMAN BUSINESS CORPORATION	DO	30/09/2010	36077.00	36077.00	31.00	.00	36046.00	28/04/2011	374/10	Refund Of EM & SD	EST/0000004812
ESTATE	ECS	CFC0037	ANDAMAN BUSINESS CORPORATION	LND5194/1KPD/10/1038	30/09/2010	36077.00	36077.00	31.00	.00	36046.00	28/04/2011	374/10	Refund Of EM & SD	EST/0000004812
ESTATE	ECS	CFC0037	ANDAMAN BUSINESS CORPORATION	LND5194/24-25KPD/10/1213	22/11/2010	8290.00	8290.00	602.00	.00	7688.00	28/04/2011	603/11	Refund Of EM & SD	EST/0000005638
ESTATE	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/7KPD/10/1291	14/12/2010	54718.00	54718.00	3902.00	.00	50816.00	09/04/2011	524/01	Refund Of EM & SD	EST/0000007076
ESTATE	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/23KPD/11/1369	12/01/2011	79022.00	79022.00	12647.00	.00	66375.00	09/04/2011	367/02	Refund Of EM & SD	EST/0000007821
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	NIL	17/03/2011	1598380.00	1598380.00	31968.00	.00	1566412.00	06/04/2011	690/03	G20 BILL FOR SECURITY BILL (MISC)	EST/0000008824
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	40/2005-314/RSB	07/03/2011	2529967.00	2529967.00	50599.00	.00	2479368.00	07/04/2011	693/03	G20 BILL FOR SECURITY BILL	EST/0000008958
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	40/2005-316/RSB	07/03/2011	1624264.00	1624264.00	32485.00	.00	1591779.00	06/04/2011	700/03	G20 BILL FOR SECURITY BILL	EST/0000008973
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	40/2005-315/RSB	07/03/2011	1174513.00	1174513.00	23490.00	.00	1151023.00	21/04/2011	82/04	G20 BILL for Security bill.	EST/0000009057
ESTATE	ECS	P04844	DAS ENTERPRISE	DE-206,300	01/03/2011	40606.00	40466.00	477.00	.00	39989.00	28/04/2011	377/04	G20 BILL for car bills submitted.	EST/0000008929
ESTATE	ECS	P04844	DAS ENTERPRISE	DE-158/1	19/01/2011	1116.00	1116.00	22.00	.00	1094.00	12/04/2011	216/04	G20 BILL	EST/0000008927
ESTATE	ECS	P04817	DEBASISH BHATTACHARJEE	nil	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	57/04	Salary & Wages ( Contractual Employment)	EST/0000009192
ESTATE	ECS	CSH72	INDIA TRANSPORT & TRAVEL (PVT) LTD.	LND5194/5-7KPD/1356	06/01/2011	85919.00	85919.00	11.00	.00	85908.00	28/04/2011	326/02	Refund Of EM & SD	EST/0000007719
ESTATE	ECS	CSH72	INDIA TRANSPORT & TRAVEL (PVT) LTD.	DO	06/01/2011	62449.00	62449.00	157.00	.00	62292.00	28/04/2011	324/02	Refund Of EM & SD	EST/0000007720
ESTATE	ECS	CSH72	INDIA TRANSPORT & TRAVEL (PVT) LTD.	DO	06/01/2011	85919.00	85919.00	11.00	.00	85908.00	28/04/2011	326/02	Refund Of EM & SD	EST/0000007719
ESTATE	ECS	CSH72	INDIA TRANSPORT & TRAVEL (PVT) LTD.	LND5226/8KPD/10/1292	14/12/2010	21950.00	21950.00	8297.00	.00	13653.00	28/04/2011	325/02	Refund Of EM & SD	EST/0000007717
ESTATE	ECS	CSH72	INDIA TRANSPORT & TRAVEL (PVT) LTD.	LND5194/1KPD/11/1355	06/01/2011	62449.00	62449.00	157.00	.00	62292.00	28/04/2011	324/02	Refund Of EM & SD	EST/0000007720
ESTATE	ECS	P02076	M/S DESCON LTD.	90000033	27/01/2010	11944.00	11944.00	239.00	.00	11705.00	16/04/2011	484/03	ANNUAL MAINTENANCE CHARGES	EST/0000008720
ESTATE	ECS	P04818	NETAI CHANDRA ROY	nil	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	58/04	Salary & Wages ( Contractual Employment)	EST/0000009193
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/5-7KPD/10/1275	09/12/2010	195528.00	195528.00	441.00	.00	195087.00	09/04/2011	371/02	Refund Of EM & SD	EST/0000007826
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/19KPD/10/1278	09/12/2010	25994.00	25994.00	81.00	.00	25913.00	09/04/2011	370/02	Refund Of EM & SD	EST/0000007825
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	DO	09/12/2010	25994.00	25994.00	81.00	.00	25913.00	09/04/2011	370/02	Refund Of EM & SD	EST/0000007825
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	DO	09/12/2010	195528.00	195528.00	441.00	.00	195087.00	09/04/2011	371/02	Refund Of EM & SD	EST/0000007826
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	DO	06/10/2010	195280.00	195280.00	295.00	.00	194985.00	09/04/2011	372/02	Refund Of EM & SD	EST/0000007828
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/1KPD/10/1066	06/10/2010	195280.00	195280.00	295.00	.00	194985.00	09/04/2011	372/02	Refund Of EM & SD	EST/0000007828
ESTATE	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/19KPD/11/1419	27/01/2011	63415.00	63415.00	8577.00	.00	54838.00	28/04/2011	170/03	Refund Of EM & SD	EST/0000008422
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/22KPD/10/1217	22/11/2010	36924.00	36924.00	2634.00	.00	34290.00	29/04/2011	285/01	Refund Of EM & SD	EST/0000006718
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	DO	26/11/2010	79099.00	79099.00	4380.00	.00	74719.00	29/04/2011	286/01	Refund Of EM & SD	EST/0000006719
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/7KPD/10/1235	26/11/2010	79099.00	79099.00	4380.00	.00	74719.00	29/04/2011	286/01	Refund Of EM & SD	EST/0000006719
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	DO	22/11/2010	36924.00	36924.00	2634.00	.00	34290.00	29/04/2011	285/01	Refund Of EM & SD	EST/0000006718
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/5KPD/10/1307	16/12/2010	89371.00	89371.00	554.00	.00	88817.00	09/04/2011	368/02	Refund Of EM & SD	EST/0000007823
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/13NSD/10/1321	23/12/2010	77618.00	77618.00	30640.00	.00	46978.00	09/04/2011	369/02	Refund Of EM & SD	EST/0000007824
ESTATE	ECS	CSH2075	S.GUHA SARKER & CO	LND5194/GRJ/10/1261	03/12/2010	41469.00	41469.00	63.00	.00	41406.00	29/04/2011	326/03	Refund Of EM & SD	EST/0000008625
ESTATE	ECS	SAC0006	SOHOM SHIPPING PVT LTD	LND5194/DK-II/11/1379	13/01/2011	161938.00	161938.00	488.00	.00	161450.00	06/04/2011	322/02	Refund Of EM & SD	EST/0000007726
ESTATE	ECS	SAC0006	SOHOM SHIPPING PVT LTD	DO	13/01/2011	161938.00	161938.00	488.00	.00	161450.00	06/04/2011	322/02	Refund Of EM & SD	EST/0000007726
ESTATE	ECS	SAC0006	SOHOM SHIPPING PVT LTD	LND5194/5-7KPD/11/1371	12/01/2011	82938.00	82938.00	.00	.00	82938.00	06/04/2011	323/02	Refund Of EM & SD	EST/0000007724
ESTATE	ECS	SAC0006	SOHOM SHIPPING PVT LTD	DO	12/01/2011	31973.00	31973.00	4907.00	.00	27066.00	06/04/2011	321/02	Refund Of EM & SD	EST/0000007729
ESTATE	ECS	P/05/37	SOHOM SHIPPING PVT. LTD.	DO	12/01/2011	60877.00	60877.00	81.00	.00	60796.00	06/04/2011	323/02	Refund Of EM & SD	EST/0000007724
ESTATE	ECS	P/05/37	SOHOM SHIPPING PVT. LTD.	LND5194/3KPD/11/1372	12/01/2011	145142.00	145142.00	.00	.00	145142.00	06/04/2011	321/02	Refund Of EM & SD	EST/0000007729
ESTATE	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	DO	24/09/2008	127552.00	127552.00	174.00	.00	127378.00	09/04/2011	459/02	Refund Of EM & SD	EST/0000007957
ESTATE	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	LND5194/NSD-II/08/453	24/09/2008	127552.00	127552.00	174.00	.00	127378.00	09/04/2011	459/02	Refund Of EM & SD	EST/0000007957
ESTATE	ECS	P02390	SRI ASIT KR BOSE	nil	31/03/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	143/04	Salary & Wages ( Contractual Employment)	EST/0000009189
ESTATE	ECS	P03673	VIVEKANANDA ADAK	nil	31/03/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	56/04	Salary & Wages ( Contractual Employment)	EST/0000009191
FINANCE	ECS	P04971	ABHISHEK MAZUMDER	S/004	15/02/2011	19348.00	19348.00	241.00	.00	19107.00	12/04/2011	148/04	car hire	FIN/0000000148
FINANCE	ECS	Z0033	ADSTEAM AGENCY (INDIA) LTD.	MR/B/2009/03191	06/02/2010	.00	25364.00	.00	.00	25364.00	28/04/2011	COL/1368	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000897
FINANCE	ECS	Z0033	ADSTEAM AGENCY (INDIA) LTD.	MR/B/2009/03619	16/03/2010	.00	898.00	.00	.00	898.00	28/04/2011	COL/1641	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001043
FINANCE	ECS	Z0033	ADSTEAM AGENCY (INDIA) LTD.	MR/B/2010/01439	25/08/2010	.00	21594.00	.00	.00	21594.00	28/04/2011	COL/1055	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000398
FINANCE	ECS	P03622	ALIN KUMAR GHOSH	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P04749	ANUJ DEWANJEE	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	P04402	ARUN KUMAR CHATTOPADHYAY	NIL	06/04/2011	7742.00	7742.00	50.00	.00	7692.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P04750	BAIDYANATH SINGH	NIL	06/04/2011	7000.00	7000.00	230.00	.00	6770.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	CSH1794	BARO MA TRANSPORT	432/FA/TB	10/01/2011	15359.00	15359.00	204.00	.00	15155.00	12/04/2011	160/04	car hire	FIN/0000009263
FINANCE	ECS	P04844	DAS ENTERPRISE	801/FA/TB	11/04/2011	27735.00	27735.00	332.00	.00	27403.00	21/04/2011	336/04	car hire	FIN/0000000269
FINANCE	ECS	P04844	DAS ENTERPRISE	802/FA/TB	11/04/2011	28514.00	28514.00	313.00	.00	28201.00	21/04/2011	335/04	car hire	FIN/0000000270
FINANCE	ECS	P04844	DAS ENTERPRISE	800/FA/TB	11/04/2011	22928.00	22928.00	293.00	.00	22635.00	21/04/2011	334/04	car hire	FIN/0000000268
FINANCE	ECS	P04844	DAS ENTERPRISE	799/FA/TB	11/04/2011	23714.00	23714.00	289.00	.00	23425.00	21/04/2011	333/04	car hire	FIN/0000000267
FINANCE	ECS	P04041	DIGBIJOY CHOUDHURY	NIL	06/04/2011	6968.00	6968.00	45.00	.00	6923.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P03617	GOPINATH SADHUKHAN	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	JMBC2	J.M.BAXI & CO.	MOS/10/934	14/02/2011	.00	13360.00	.00	.00	13360.00	06/04/2011	COL/MOS/170	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/170
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/970	14/02/2011	.00	73940.00	.00	.00	73940.00	06/04/2011	COL/MOS/171	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/171
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/937	14/02/2011	.00	73940.00	.00	.00	73940.00	06/04/2011	COL/MOS/171	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/171
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/778	14/02/2011	.00	73940.00	.00	.00	73940.00	06/04/2011	COL/MOS/171	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/171
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/1183	14/02/2011	.00	73940.00	.00	.00	73940.00	06/04/2011	COL/MOS/171	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/171
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/1019	14/02/2011	.00	73940.00	.00	.00	73940.00	06/04/2011	COL/MOS/171	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/171
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/1229	18/02/2011	.00	172482.00	.00	.00	172482.00	06/04/2011	COL/MOS/175	REFUND BILL:TDS & MARINE REFUND	RFN/MOS/10/175
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/1242	18/02/2011	.00	172482.00	.00	.00	172482.00	06/04/2011	COL/MOS/175	REFUND BILL:TDS & MARINE REFUND	RFN/MOS/10/175
FINANCE	ECS	JMBC1	J.M.BAXI & CO.(CONT)	MOS/10/1278	18/02/2011	.00	172482.00	.00	.00	172482.00	06/04/2011	COL/MOS/175	REFUND BILL:TDS & MARINE REFUND	RFN/MOS/10/175
FINANCE	ECS	P04794	JAI CHANDRA JHA	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	P03621	KAMALENDU BHATTACHARJEE	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P04045	NANIGOPAL CHAKRAVARTY	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P03615	NIRMALENDU BASU	NIL	06/04/2011	8000.00	8000.00	577.00	.00	7423.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P03876	P.K.SAHA & ASSOCIATES	ST/344/ST/10-11	21/02/2011	22060.00	22060.00	2206.00	.00	19854.00	06/04/2011	498/03	PROFFSIONAL CHARGE	FIN/0000008882
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/974	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/943	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/803	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/734	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/1260	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/1097	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/1045	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/1026	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/975	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	PSOS1	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	MOS/10/704	14/02/2011	.00	96273.00	.00	.00	96273.00	06/04/2011	COL/MOS/174	REFUND BILL:TDS REFUND (OCT'10 - DEC'10)	RFN/MOS/10/174
FINANCE	ECS	P04044	PRABIR KUMAR SAHA (FINANCE)	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P04077	PRANAB KR. BISHUI	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P03729	PRANAB KUMAR CHOUDHURI	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P04747	PROSENJIT BISWAS	NIL	06/04/2011	6323.00	6323.00	45.00	.00	6278.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	P03616	RANJIT ACHARYA	NIL	06/04/2011	8000.00	8000.00	235.00	.00	7765.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P000022	RAY &RAY	6/2010/510	31/03/2011	13236.00	13236.00	1324.00	.00	11912.00	28/04/2011	375/04	PROFFSIONAL CHARGE	FIN/0000000354
FINANCE	ECS	P04141	SADHAN KR. PAL	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P04934	SANAT HAL	C & P SEC REG 60/FA/10-11	21/02/2011	15229.00	15229.00	230.00	.00	14999.00	12/04/2011	153/04	car hire	FIN/0000009267
FINANCE	ECS	P04040	SANJIT BHATTACHARYA	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	Z0104	SEAPORT SERVICES PVT. LTD.	MR/B/2010/00196	21/04/2010	.00	1098.00	.00	.00	1098.00	29/04/2011	COL/129	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000034
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2009/02929	15/01/2010	.00	58728.00	.00	.00	58728.00	29/04/2011	COL/1303	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000837
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2009/03292	15/02/2010	.00	81642.00	.00	.00	81642.00	29/04/2011	COL/1436	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000962
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2009/03521	11/03/2010	.00	32377.00	.00	.00	32377.00	29/04/2011	COL/1572	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001016
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2009/03522	11/03/2010	.00	58527.00	.00	.00	58527.00	28/04/2011	COL/1635	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001037
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2009/03661	22/03/2010	.00	19850.00	.00	.00	19850.00	28/04/2011	COL/1680	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001082
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/00435	18/05/2010	.00	53119.00	.00	.00	53119.00	28/04/2011	COL/371	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000161
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/00488	20/05/2010	.00	89509.00	.00	.00	89509.00	28/04/2011	COL/383	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000172
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/00687	12/06/2010	.00	35538.00	.00	.00	35538.00	28/04/2011	COL/479	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000249
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/00932	12/07/2010	.00	44895.00	.00	.00	44895.00	28/04/2011	COL/603	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000271
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/01039	21/07/2010	.00	41265.00	.00	.00	41265.00	28/04/2011	COL/796	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000324
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/01161	03/08/2010	.00	44556.00	.00	.00	44556.00	28/04/2011	COL/824	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000342
FINANCE	ECS	Z0123	SPANOCEANIC SERVICES PVT. LTD.	MR/B/2010/01526	10/09/2010	.00	41601.00	.00	.00	41601.00	28/04/2011	COL/1228	REFUND BILL FROM REVENUE COLLECTION	RFM/0000000495
FINANCE	ECS	P02167	SRI BIPLAB GUPTA	MAR'2011		14000.00	14000.00	110.00	.00	13890.00	12/04/2011	214/04	Salary & Wages ( Contractual Employment)	FIN/0000000259
FINANCE	ECS	P04649	SUBHASH MAJUMDAR	33/FA/CS/B	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	169/04	Salary & Wages ( Contractual Employment)	FIN/0000000197
FINANCE	ECS	P04746	SUDIP BANERJEE	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	P03816	SWARNA KR. PALADHI	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	49/04	Salary & Wages ( Contractual Employment)	FIN/0000000160
FINANCE	ECS	P04046	SYAMAL KUMAR ROY	NIL	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P04043	TAPAN BANDYOPADHYAY	NIL	06/04/2011	7742.00	7742.00	50.00	.00	7692.00	08/04/2011	51/04	Salary & Wages ( Contractual Employment)	FIN/0000000163
FINANCE	ECS	P04743	TAPAN PRAMANIK	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	ECS	P03874	TAPAS KUMAR PAL	2/FA/CS/B	01/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	139/04	Salary & Wages ( Contractual Employment)	FIN/0000000091
FINANCE	ECS	P04634	TARUN KUMAR PAUL(FIN.DEPTT)	37/FA/CS/B	06/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	210/04	Salary & Wages ( Contractual Employment)	FIN/0000000198
FINANCE	RTGS	P04744	BIPLAB GUPTA	NIL	06/04/2011	7000.00	7000.00	230.00	.00	6770.00	07/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/785	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/889	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/981	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/601	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/888	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/1040	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/572	31/12/2010	.00	1158754.00	.00	.00	1158754.00	21/04/2011	COL/118	Refund from Oct'10 - Dec'10	RFN/MOS/10/118
FINANCE	RTGS	CCAI4	CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM	MOS/10/1338	10/01/2011	.00	47000.00	.00	.00	47000.00	21/04/2011	COL/129	TDS UPTO 30.06.10.	RFN/MOS/10/129
FINANCE	RTGS	P04745	KASINATH BERA	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	07/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	RTGS	P04453	N.K.PODDAR	10949/2010-11	13/03/2011	1540000.00	1540000.00	154000.00	.00	1386000.00	13/04/2011	38-38B/04	PROFFSIONAL CHARGE	FIN/0000009241
FINANCE	RTGS	P04453	N.K.PODDAR	10950/2010-11	14/03/2011	1540000.00	1540000.00	154000.00	.00	1386000.00	13/04/2011	38-38B/04	PROFFSIONAL CHARGE	FIN/0000009241
FINANCE	RTGS	P04453	N.K.PODDAR	10948/2010-11	11/03/2011	1540000.00	1540000.00	154000.00	.00	1386000.00	13/04/2011	38-38B/04	PROFFSIONAL CHARGE	FIN/0000009241
FINANCE	RTGS	P04748	PRASAD SANKI	NIL	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	07/04/2011	50/04	Salary & Wages ( Contractual Employment)	FIN/0000000166
FINANCE	RTGS	SLL01	SICAL LOGISTICS LIMITED	MOS/10/1358	13/01/2011	.00	25812.00	.00	.00	25812.00	21/04/2011	COL/142	REFUND BILL:TDS FOR HONG LU	RFN/MOS/10/142
FINANCE	RTGS	P02174	VIVEKANANDA MISSION ASRAM			51075.00	51075.00	.00	.00	51075.00	07/04/2011	639/02	PURCHASE OF STATIONARY MATERIALS	FIN/0000008187
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(11)/10-11/563	10/12/2010	1787.00	1787.00	36.00	.00	1751.00	19/04/2011	301/04	car hire	HSD/0000007527
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(11)/10-11/560	10/12/2010	2311.00	2311.00	46.00	.00	2265.00	19/04/2011	302/04	car hire	HSD/0000007529
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(11)/10-11/564	10/12/2010	3722.00	3722.00	74.00	.00	3648.00	19/04/2011	300/04	car hire	HSD/0000007525
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(12)/10-11/628	17/01/2011	1841.00	1841.00	37.00	.00	1804.00	19/04/2011	299/04	car hire	HSD/0000007533
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(12)/10-11/626	17/01/2011	1774.00	1774.00	35.00	.00	1739.00	19/04/2011	303/04	car hire	HSD/0000007531
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(11)/10-11/561	10/12/2010	4386.00	4386.00	88.00	.00	4298.00	12/04/2011	117/04	car hire	HSD/0000008089
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/(12)/10-11/625	17/01/2011	1557.00	1557.00	31.00	.00	1526.00	12/04/2011	164/04	car hire	HSD/0000008088
HYDRAULIC STUDY	ECS	CSH1794	BARO MA TRANSPORT	BMT/KoPT/01/10-11/693	14/02/2011	3381.00	3381.00	68.00	.00	3313.00	12/04/2011	149/04	car hire	HSD/0000008474
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/DSS/10/Jan/10-11	07/02/2011	31301.00	31301.00	626.00	.00	30675.00	06/04/2011	442/03	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008302
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HSFOB/10/Jan/10-11	07/02/2011	39705.00	39705.00	794.00	.00	38911.00	06/04/2011	443/03	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008301
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/FJ/10/Jan/10-11	07/02/2011	26953.00	26953.00	539.00	.00	26414.00	06/04/2011	441/03	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008451
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/URRS/10/Jan/10-11	01/02/2011	53907.00	53907.00	1678.00	.00	52229.00	21/04/2011	85/04	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008901
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/DSS/11/FEB/10-11	10/03/2011	30803.00	30803.00	616.00	.00	30187.00	21/04/2011	88/04	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008988
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/FJ/11/FEB/10-11	07/03/2011	30803.00	30803.00	616.00	.00	30187.00	21/04/2011	84/04	SECURITY GUARD OF TRUESTEES LAND	HSD/0000008987
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HSFOB/11/Feb/10-11	08/03/2011	39788.00	39788.00	796.00	.00	38992.00	21/04/2011	87/04	SECURITY GUARD OF TRUESTEES LAND	HSD/0000009020
HYDRAULIC STUDY	ECS	P00264	ELECTRICAL EQUIPMENT	EE/CPT/40/10-11(146)	07/02/2011	36399.00	36399.00	728.00	3300.00	32371.00	09/04/2011	17/CHE/03	HSD - Operation and maintenance HMC/ VTM Stations	HSD/0000008475
HYDRAULIC STUDY	ECS	P00264	ELECTRICAL EQUIPMENT	EE/CPT/41/10-11(147)	07/02/2011	19206.00	19206.00	384.00	1433.00	17389.00	09/04/2011	16/CHE/03	HSD - Operation and maintenance HMC/ VTM Stations	HSD/0000008476
HYDRAULIC STUDY	ECS	CSH681	LMS TECHNOLOGIES PVT. LTD.	LMSTECH-1011-08	26/09/2010	1224330.00	1224330.00	24487.00	.00	1199843.00	09/04/2011	3/CHE/03	HSD - AMC - DGPS	HSD/0000007816
HYDRAULIC STUDY	ECS	CSH2241	MAA TARA TRANSPORT AGENCY	002/BILL-SUR-BOAT/MTTA/11	02/02/2011	36433.00	36433.00	729.00	.00	35704.00	05/04/2011	5/CHE/03	HSD - Hiring Motorised Country Boat & operator, Labours	HSD/0000007868
HYDRAULIC STUDY	ECS	P04502	MD. ABUL FAZAL	B/HYD/290/10-11	29/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	137/04	Salary & Wages ( Contractual Employment)	HSD/0000009120
HYDRAULIC STUDY	ECS	P00350	MILAN MARINE SERVICE	MMS/HSD/LAUNCH(S)/02/2010	25/01/2011	29489.00	29489.00	590.00	2949.00	25950.00	09/04/2011	20/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008801
HYDRAULIC STUDY	ECS	P00350	MILAN MARINE SERVICE	MMS/HSD/LAUNCH(S)/03/2011	14/02/2011	60282.00	60282.00	1206.00	6028.00	53048.00	09/04/2011	19/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008802
HYDRAULIC STUDY	ECS	P00350	MILAN MARINE SERVICE	MSS/HSD/LAUNCH(S)/01/2010	13/12/2010	27657.00	27657.00	553.00	2766.00	24338.00	09/04/2011	21/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008800
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	HYD/3018/1673	03/01/2011	.00	129613.00	.00	.00	129613.00	29/04/2011	570/02	Refund Of EM & SD	HSD/0000008068
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	HYD/3018/1673	03/01/2011	56825.00	178015.00	.00	.00	178015.00	28/04/2011	538/02	Refund Of EM & SD	HSD/0000008046
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	HYD/3018/1673	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	DO	03/01/2011	.00	152617.00	.00	.00	152617.00	29/04/2011	612/02	Refund Of EM & SD	HSD/0000008099
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/HSFO/S/06	02/02/2011	60688.00	60688.00	1214.00	6069.00	53405.00	09/04/2011	9/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008658
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/HSFO/S/07	06/02/2011	49601.00	49601.00	992.00	4960.00	43649.00	09/04/2011	8/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008659
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/HSFO/S/05	02/02/2011	22072.00	22072.00	441.00	2207.00	19424.00	09/04/2011	7/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008657
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/URRS/S/07	06/02/2011	58231.00	58231.00	1165.00	5823.00	51243.00	09/04/2011	13/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008796
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/URRS/S/06	02/01/2011	80557.00	80557.00	1611.00	8056.00	70890.00	09/04/2011	12/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008795
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/ANU/P/08	01/03/2011	125488.00	125488.00	2510.00	12549.00	110429.00	09/04/2011	11/CHE/03	PERTIALLY SMOOTH WATER LAUNCH SUPPLY	HSD/0000008793
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/URRS/S/08	04/03/2011	73912.00	73912.00	1478.00	7391.00	65043.00	09/04/2011	10/CHE/03	HIRE OF WOODEN LAUNCH	HSD/0000008799
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	NIL	27/12/2010	33672.00	33672.00	673.00	3367.00	29632.00	09/04/2011	14/CHE/03	PERTIALLY SMOOTH WATER LAUNCH SUPPLY	HSD/0000008792
HYDRAULIC STUDY	ECS	P04879	MONOTOSH SAHA	A-9	10/12/2010	20938.00	20938.00	228.00	.00	20710.00	12/04/2011	161/04	car hire	HSD/0000007297
HYDRAULIC STUDY	ECS	P04912	NATUN TRAVELS	NT/10-11/0013	01/02/2011	6214.00	6214.00	124.00	.00	6090.00	12/04/2011	118/04	car hire	HSD/0000009017
HYDRAULIC STUDY	ECS	P04503	NETAI BHATTCHARYA	B/HYD/290/10-11	29/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	137/04	Salary & Wages ( Contractual Employment)	HSD/0000009120
HYDRAULIC STUDY	ECS	CSH2765	PATHAK ENGINEERING CORPORATION	PEC/43/10-11	14/01/2011	11592.00	11592.00	232.00	1051.00	10309.00	05/04/2011	11/CHE/02	HSD - Operation and maintenance HMC/ VTM Stations	HSD/0000007775
HYDRAULIC STUDY	ECS	CSH2765	PATHAK ENGINEERING CORPORATION	PEC/49/10-11	14/02/2011	11592.00	11592.00	232.00	1051.00	10309.00	19/04/2011	18/CHE/03	HSD - Operation and maintenance HMC/ VTM Stations	HSD/0000008497
HYDRAULIC STUDY	ECS	P04504	PRAFULLA KUMAR DAS	B/HYD/290/10-11	29/03/2011	12000.00	12000.00	110.00	.00	11890.00	12/04/2011	137/04	Salary & Wages ( Contractual Employment)	HSD/0000009120
HYDRAULIC STUDY	ECS	P04504	PRAFULLA KUMAR DAS	B/HYD/18/11-12	08/04/2011	6400.00	6194.00	45.00	.00	6149.00	28/04/2011	354/04	Salary & Wages ( Contractual Employment)	HSD/0000000241
HYDRAULIC STUDY	ECS	P02325	SATYA NARAYAN PAL	B/HYD/17/11-12	08/04/2011	8000.00	8000.00	50.00	.00	7950.00	28/04/2011	355/04	Salary & Wages ( Contractual Employment)	HSD/0000000239
HYDRAULIC STUDY	RTGS	CSH2031	A.K.SAMANTA	AKS/HMC/KoPT/W/37A	20/12/2010	3700.00	3700.00	74.00	370.00	3256.00	21/04/2011	10/CHE/02	HSD - MAINTENANCE OF GARDEN OF HMC.	HSD/0000007127
HYDRAULIC STUDY	RTGS	CSH2031	A.K.SAMANTA	AKS/HMC/KoPT/W/38A	04/01/2011	3700.00	3700.00	74.00	370.00	3256.00	21/04/2011	9/CHE/02	HSD - MAINTENANCE OF GARDEN OF HMC.	HSD/0000007298
HYDRAULIC STUDY	RTGS	P04658	HAREKRISHNA ENTERPRISE	7/HKE-CAR/BILL/11	14/02/2011	12556.00	12556.00	251.00	.00	12305.00	21/04/2011	144/04	car hire	HSD/0000008989
HYDRAULIC STUDY	RTGS	P04104	M/S. A. K. SAMANTA	AKS/HMC/KoPT/W/36 A	12/11/2010	4500.00	4500.00	90.00	450.00	3960.00	21/04/2011	17/CHE/01	HSD - MAINTENANCE OF THE RADIAL GATE SYSTEM FOR HMC	HSD/0000006100
HYDRAULIC STUDY	RTGS	P04104	M/S. A. K. SAMANTA	AKS/HMC/KoPT/W/39A	04/01/2011	4500.00	4500.00	90.00	450.00	3960.00	21/04/2011	15/CHE/02	HSD - MAINTENANCE OF THE RADIAL GATE SYSTEM FOR HMC	HSD/0000007467
HYDRAULIC STUDY	RTGS	P04252	SANTA TRADING	SANTA/DEO/06/2010	11/02/2011	6440.00	6440.00	129.00	.00	6311.00	21/04/2011	6/CHE/03	HSD- HIRING SERVICE (PER OPRATION BASIS)	HSD/0000008078
HYDRAULIC STUDY	RTGS	P04252	SANTA TRADING	SANTA/HUC/05/2010	03/03/2011	10771.00	10770.00	215.00	.00	10555.00	21/04/2011	15/CHE/03	HSD- HIRING SERVICE (PER OPRATION BASIS)	HSD/0000008660
LABOUR	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	Lab/W/28B/Pt-III/900	24/02/2011	60862.00	60862.00	1217.00	.00	59645.00	06/04/2011	486/03	SECURITY GUARD	LAB/0000008246
LABOUR	ECS	P02400	NIKHIL KUMAR BOSE	Lab/Estt/12	31/03/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	142/04	Salary & Wages ( Contractual Employment)	LAB/0000009208
LABOUR	ECS	P04873	SANDHYA DAS	Lab/HQ/C/23/Addi.Car/200	04/04/2011	17062.00	17062.00	214.00	.00	16848.00	19/04/2011	295/04	SUPPLY OF CAR	LAB/0000000099
LEGAL	ECS	P04524	AMARNATH BHATTACHARYA	NIL	24/03/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	09/04		LA/0000009033
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	1003C/10	22/03/2010	4860.00	4860.00	486.00	.00	4374.00	19/04/2011	770/03		LA/0000007377
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	925A/10	01/04/2010	943.00	943.00	94.00	.00	849.00	19/04/2011	778/03		LA/0000007386
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	891D/10	16/07/2010	1610.00	1610.00	161.00	.00	1449.00	19/04/2011	779/03		LA/0000007401
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	335A/10	22/03/2010	2251.00	2251.00	225.00	.00	2026.00	19/04/2011	775/03		LA/0000007383
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	879K/10	22/06/2010	1039.00	1039.00	104.00	.00	935.00	19/04/2011	776/03		LA/0000007384
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	1050/10	23/07/2010	3936.00	3936.00	394.00	.00	3542.00	19/04/2011	771/03		LA/0000007378
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	998D/10	23/04/2010	2180.00	2180.00	218.00	.00	1962.00	19/04/2011	773/03		LA/0000007381
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	998J/10	17/09/2010	3684.00	3684.00	368.00	.00	3316.00	19/04/2011	774/03		LA/0000007382
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	1058/10	23/09/2010	20652.00	20652.00	2065.00	.00	18587.00	19/04/2011	772/03		LA/0000007379
LEGAL	ECS	P00974	ASHOK KUMAR JENA, ADVOCATE	1069/10	26/08/2010	986.00	986.00	99.00	.00	887.00	19/04/2011	777/03		LA/0000007385
LEGAL	ECS	P00910	ASHOK KUMAR MONDAL, ADVOCATE	NIL	21/06/2010	855.00	855.00	86.00	.00	769.00	19/04/2011	780/03		LA/0000007369
LEGAL	ECS	P00910	ASHOK KUMAR MONDAL, ADVOCATE	NIL	19/07/2010	585.00	585.00	59.00	.00	526.00	19/04/2011	782/03		LA/0000007372
LEGAL	ECS	P00910	ASHOK KUMAR MONDAL, ADVOCATE	NIL	19/07/2010	1305.00	1305.00	131.00	.00	1174.00	19/04/2011	781/03		LA/0000007366
LEGAL	ECS	P02045	BROTINDRO MULLICK, ADVOCATE	NIL	12/08/2010	350.00	350.00	35.00	.00	315.00	07/04/2011	544/03		LA/0000007318
LEGAL	ECS	P03191	DEBANGSHU BASAK, ADVOCATE	305/10	17/06/2010	1620.00	1620.00	162.00	.00	1458.00	05/04/2011	99/03		LA/0000006393
LEGAL	ECS	P01417	HIRAK KUMAR MITRA, ADVOCATE	13/10	25/07/2010	30600.00	30600.00	3060.00	.00	27540.00	05/04/2011	95/03	LEGAL FEES	LA/0000008305
LEGAL	ECS	P01052	JAYDIP KAR, ADVOCATE	268	15/06/2010	12600.00	12600.00	1260.00	.00	11340.00	05/04/2011	100/03		LA/0000006394
LEGAL	ECS	P01052	JAYDIP KAR, ADVOCATE	283	01/12/2010	64350.00	64350.00	6435.00	.00	57915.00	05/04/2011	97/03	LEGAL FEES	LA/0000008308
LEGAL	ECS	P01794	JOYAK KUMAR GUPTA , ADVOCATE	NIL	30/04/2010	320.00	320.00	32.00	.00	288.00	07/04/2011	543/03		LA/0000007319
LEGAL	ECS	P04595	KINJAL KR.BARAL,ADVOCATE	NIL	03/08/2010	1440.00	1440.00	144.00	.00	1296.00	07/04/2011	551/03	LEGAL FEES	LA/0000008486
LEGAL	ECS	P01127	KISHORE DUTTA, ADVOCATE	65/10	30/09/2010	1260.00	1260.00	126.00	.00	1134.00	05/04/2011	98/03	LEGAL FEES	LA/0000008310
LEGAL	ECS	P02038	MAYA MAZUMDAR, ADVOCATE	NIL	10/12/2010	4140.00	4140.00	414.00	.00	3726.00	16/04/2011	276/04		LA/0000009243
LEGAL	ECS	P00967	NILAY SENGUPTA, ADVOCATE	150/10	22/09/2010	500.00	500.00	50.00	.00	450.00	07/04/2011	571/03		LA/0000007310
LEGAL	ECS	P00967	NILAY SENGUPTA, ADVOCATE	134/10	20/08/2010	1020.00	1020.00	102.00	.00	918.00	07/04/2011	572/03		LA/0000007309
LEGAL	ECS	P01331	PRADIP KUMAR MITRA, ADVOCATE	NIL	14/05/2010	1440.00	1440.00	144.00	.00	1296.00	05/04/2011	101/03		LA/0000006395
LEGAL	ECS	P04362	RAMAPRASAD BHATTACHARYA,CLERK TO SAMIT TALUKDAR,ADV.	F/7581	16/07/2010	550.00	550.00	55.00	.00	495.00	05/04/2011	105/03		LA/0000006399
LEGAL	ECS	P03765	RANJIT CHAKRABARTY,STENO(LA)	NIL	24/03/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	07/04		LA/0000009031
LEGAL	ECS	P02075	S. BHATTACHARYYA, ADVOCATE	84/10-11	14/09/2010	480.00	480.00	48.00	.00	432.00	07/04/2011	552/03		LA/0000007317
LEGAL	ECS	P01864	SAMAPTI CHATTERJEE, ADVOCATE	NIL	06/07/2010	600.00	600.00	60.00	.00	540.00	07/04/2011	562/03		LA/0000007322
LEGAL	ECS	P04356	SAMIT TALUKDAR.ADVOCATE	F/7581	16/07/2010	9350.00	9350.00	935.00	.00	8415.00	05/04/2011	104/03		LA/0000006398
LEGAL	ECS	P01126	SANTOSH KUMAR RAY, ADVOCATE	28	03/09/2010	2360.00	2360.00	236.00	.00	2124.00	07/04/2011	586/03		LA/0000007313
LEGAL	ECS	P04510	SAUMYA GHOSH, ADVOCATE	NIL	27/08/2010	500.00	500.00	50.00	.00	450.00	07/04/2011	574/03		LA/0000007307
LEGAL	ECS	P04510	SAUMYA GHOSH, ADVOCATE	24/10	04/08/2010	505.00	505.00	51.00	.00	454.00	07/04/2011	575/03		LA/0000007308
LEGAL	ECS	P04510	SAUMYA GHOSH, ADVOCATE	29/10	14/09/2010	2250.00	2250.00	225.00	.00	2025.00	07/04/2011	573/03		LA/0000007306
LEGAL	ECS	P01585	SOMNATH BOSE, ADVOCATE	488/10-11	30/07/2010	3493.00	3493.00	349.00	.00	3144.00	09/04/2011	584/03		LA/0000007349
LEGAL	ECS	P01585	SOMNATH BOSE, ADVOCATE	484/10-11	30/07/2010	8446.00	8446.00	845.00	.00	7601.00	09/04/2011	581/03		LA/0000007343
LEGAL	ECS	P01585	SOMNATH BOSE, ADVOCATE	505/10-11	06/09/2010	3355.00	3355.00	336.00	.00	3019.00	09/04/2011	582/03		LA/0000007346
LEGAL	ECS	P01585	SOMNATH BOSE, ADVOCATE	524/10-11	29/09/2010	2160.00	2160.00	216.00	.00	1944.00	07/04/2011	583/03		LA/0000007347
LEGAL	ECS	P01606	SUBIR SANYAL, ADVOCATE	320/09-10	04/02/2010	1800.00	1800.00	180.00	.00	1620.00	05/04/2011	102/03		LA/0000006396
LEGAL	ECS	P03195	SUJATA MUKHERJEE, ADVOCATE	NIL	03/05/2010	440.00	440.00	44.00	.00	396.00	07/04/2011	549/03		LA/0000007321
LEGAL	ECS	P03195	SUJATA MUKHERJEE, ADVOCATE	NIL	03/09/2010	700.00	700.00	70.00	.00	630.00	07/04/2011	550/03		LA/0000007320
LEGAL	ECS	P01418	SUMIT BHATTACHARYA, CLERK TO MR. MITRA	13/10	25/07/2010	1800.00	1800.00	180.00	.00	1620.00	05/04/2011	96/03	CLERKAGE TO ADVOCATE	LA/0000008306
LEGAL	ECS	P02384	SUMITA SHAW, ADVOCATE	73/10	12/08/2010	510.00	510.00	51.00	.00	459.00	07/04/2011	545/03		LA/0000007323
LEGAL	ECS	P04783	SURAJIT SENSARMA	NIL	24/03/2011	8000.00	8000.00	50.00	.00	7950.00	21/04/2011	08/04		LA/0000009032
LEGAL	ECS	P04535	TANUSHREE DASGUPTA,ADVOCATE.	NIL	23/07/2010	900.00	900.00	.00	.00	900.00	06/04/2011	103/03		LA/0000006397
MARINE	ECS	P01538	A.K.BANDOPADHYAY,RTD.COMMAND,IOB,CPT,EXTN,COUNT,15,STRAND RD,SB A/C=1020	"	29/03/2011	28000.00	28000.00	1150.00	.00	26850.00	21/04/2011	343/04	Salary & Wages ( Contractual Employment)	MRN/0000009130
MARINE	ECS	P02769	ABDUL GONI	MM/B/13	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03458	ABDUL MANNAN MONDAL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02770	ABDUL RAHIM SARDAR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03467	ABUL KASEM MALLICK	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02833	AJIJUL MONDAL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03237	AJIT BANIK	"	01/04/2011	7484.00	7484.00	50.00	.00	7434.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02818	AJIT KUMAR ROY	"	01/04/2011	8000.00	8000.00	3118.00	.00	4882.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P03522	ALI REZA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02856	AMAL KR. GUHA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03743	AMRITA KUMAR MONDAL	"	01/04/2011	2065.00	2065.00	.00	.00	2065.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03505	ANIMESH RAY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03746	ARABINDA KUMAR BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04273	ASHIM KR. DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04069	ASHOKE KUMAR SAHA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04228	ASIT KUMAR SAHOO	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02858	ATIAR RAHAMAN	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P000172	AYAN MARINE SERVICE	AMS/SDDS/09	01/04/2011	115041.00	115041.00	2301.00	.00	112740.00	28/04/2011	371/04	HIRING OF A MECHANISED BOAT	MRN/0000000227
MARINE	ECS	P04238	BADAL DEY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03580	BANSHI DHAR DUTTA	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT/(12)/2010-11/606	09/01/2011	3548.00	3548.00	71.00	.00	3477.00	09/04/2011	685/03	TRANSPORT CHARGES	MRN/0000008690
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(12)2010-11/702	14/02/2011	5247.00	5247.00	69.00	.00	5178.00	28/04/2011	393/04	TRANSPORT CHARGES	MRN/0000000170
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BT/02/10-11/P/1001	15/03/2011	14089.00	14089.00	188.00	.00	13901.00	28/04/2011	400/04	TRANSPORT CHARGES	MRN/0000000172
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BT/01/10-11/P/1002	10/03/2011	15084.00	15065.00	189.00	.00	14876.00	28/04/2011	401/04	TRANSPORT CHARGES	MRN/0000000171
MARINE	ECS	P03753	BASU DEB MONDAL	"	01/04/2011	7484.00	7484.00	50.00	.00	7434.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/SS/10/JAN/10-11	07/02/2011	164396.00	164396.00	3288.00	.00	161108.00	06/04/2011	439/03	SECURITY GUARD FOR SAGAR PILOT STATION	MRN/0000008330
MARINE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/SS/11/FEB/10-11	01/03/2011	171101.00	171101.00	3422.00	.00	167679.00	21/04/2011	83/04	SECURITY GUARD SAGAR PILOT STATION	MRN/0000008854
MARINE	ECS	P02850	BIDYUT KUMAR MONDAL	"	01/04/2011	9161.00	9161.00	110.00	.00	9051.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P02838	BIJAY KR SHIL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03406	BIJOY KUMAR CHOWDHARY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03638	BIKUL BHATTACHARJEE	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02836	BIRENDRA NATH DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02953	BISNU CHAKRABORTY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03462	BISWAJIT BARUA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03226	BISWAJIT KUNDU	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03476	BISWANATH DEBNATH.	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P03755	BISWANATH SARKAR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03843	BRAJADULAL GHOSH	"	01/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03917	BUDDHADEB MODAK	NIL	04/04/2011	19682.00	19682.00	530.00	.00	19152.00	12/04/2011	187/04	Salary & Wages ( Contractual Employment)	MRN/0000000078
MARINE	ECS	P00779	CAPT. A.K. HAJELA ( RETD KOPT COMND,) I.O.B,KOPT EXTN, COUNTER,15 STRAND ROAD,KOL-1 SB A/C NO-C/866	NIL	29/03/2011	52000.00	52000.00	2200.00	.00	49800.00	21/04/2011	343/04	Salary & Wages ( Contractual Employment)	MRN/0000009130
MARINE	ECS	P00668	CAPT. S.K. BASU, ( RETD )	"	29/03/2011	20000.00	20000.00	630.00	.00	19370.00	21/04/2011	343/04	Salary & Wages ( Contractual Employment)	MRN/0000009130
MARINE	ECS	P01473	CAPT.N.G.CHAKRABORTY, ( RETD.COMMANDER )	"	29/03/2011	38000.00	38000.00	1650.00	.00	36350.00	21/04/2011	343/04	Salary & Wages ( Contractual Employment)	MRN/0000009130
MARINE	ECS	P04150	CHAMPAK MUKHERJEE	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04230	CHANCHAL KUMAR BERA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P00293	CITY LINK SERVICES	MRN/HMP/1/COURIER	18/03/2011	46368.00	46368.00	927.00	.00	45441.00	16/04/2011	748/03	COURIER SERVICE CHARGES OF HMP'S SECTION	MRN/0000008976
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/119/2010-11	04/03/2011	2382904.00	2382904.00	47658.00	.00	2335246.00	08/04/2011	19/04	MOM OF PL HOOGHLY	MRN/0000009153
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/116/2010-11	21/02/2011	315684.00	315684.00	6314.00	.00	309370.00	19/04/2011	209/04	MOM OF MA GANGA	MRN/0000009156
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/118/2010-11	04/03/2011	2435724.00	2435724.00	48714.00	.00	2387010.00	06/04/2011	20/04	MOM OF PL RUPSA	MRN/0000009151
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/093/2010-11	29/12/2010	37065.00	37065.00	741.00	.00	36324.00	28/04/2011	390/04	SERVICING OF LIFE RAFT OF P.L. HOOGHLY	MRN/0000009184
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/108/2010-11	07/02/2011	23672.00	23672.00	473.00	.00	23199.00	28/04/2011	391/04	REIMBURSEMENT BILL FOR ANNUAL SERVICING OF FIRE EXTINGUISHER OF PL HOOGHLY	MRN/0000009181
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/092/2010-11	27/12/2010	15968.00	15968.00	319.00	.00	15649.00	28/04/2011	392/04	ANNUAL SERVICING BILL OF PL RUPSA	MRN/0000009185
MARINE	ECS	P000042	CORPORATED SHIPYARD PVT. LTD.FORMERLY M/S.CORPORATED CONSULTANCY AND ENGINEERING ENTERPRISE PVT.LTD.	CSPL/120/2010-11	04/03/2011	1057242.00	1057242.00	21145.00	.00	1036097.00	19/04/2011	322/04	MOM OF MA GANGA	MRN/0000009157
MARINE	ECS	CSH2100	DADSON ASSOCIATES	PCD/11/823/2010	06/11/2010	9713.00	9713.00	194.00	.00	9519.00	05/04/2011	595/02	PEST CONTROL AT DMD'S DEPARTMENT (15 NOS. BILL)	MRN/0000007599
MARINE	ECS	P04844	DAS ENTERPRISE	DE-308	07/03/2011	7592.00	7592.00	152.00	.00	7440.00	19/04/2011	291/04	TRANSPORT CHARGES	MRN/0000008945
MARINE	ECS	P04844	DAS ENTERPRISE	DE-313	07/03/2011	2999.00	2999.00	60.00	.00	2939.00	19/04/2011	293/04	TRANSPORT CHARGES	MRN/0000008943
MARINE	ECS	P04844	DAS ENTERPRISE	DE-311	07/03/2011	2693.00	2693.00	54.00	.00	2639.00	19/04/2011	292/04	TRANSPORT CHARGES	MRN/0000008947
MARINE	ECS	P04844	DAS ENTERPRISE	DE-307	07/03/2011	7417.00	7417.00	148.00	.00	7269.00	19/04/2011	294/04	TRANSPORT CHARGES	MRN/0000009009
MARINE	ECS	P04844	DAS ENTERPRISE	DE-310	07/03/2011	5580.00	5580.00	112.00	.00	5468.00	19/04/2011	290/04	TRANSPORT CHARGES	MRN/0000009010
MARINE	ECS	P04844	DAS ENTERPRISE	DE-318	06/03/2011	19819.00	19819.00	268.00	.00	19551.00	12/04/2011	215/04	TRANSPORT CHARGES	MRN/0000009011
MARINE	ECS	P04844	DAS ENTERPRISE	DE-315	06/03/2011	156721.00	156721.00	3134.00	.00	153587.00	12/04/2011	217/04	TRANSPORT CHARGES	MRN/0000009040
MARINE	ECS	P04844	DAS ENTERPRISE	DE-317	06/03/2011	28812.00	28812.00	417.00	.00	28395.00	12/04/2011	218/04	TRANSPORT CHARGES	MRN/0000009039
MARINE	ECS	P04844	DAS ENTERPRISE	DE-307/1	07/03/2011	1824.00	1824.00	36.00	.00	1788.00	12/04/2011	129/04	TRANSPORT CHARGES	MRN/0000009115
MARINE	ECS	P04844	DAS ENTERPRISE	DE-304	03/03/2011	10204.00	10204.00	204.00	.00	10000.00	12/04/2011	130/04	TRANSPORT CHARGES	MRN/0000009179
MARINE	ECS	P03745	DEBABRATA MONDAL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02851	DEBASISH KUMAR GHOSH	"	01/04/2011	8331.00	8331.00	90.00	.00	8241.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P03383	DILIP KR MONDAL UNDER ES OFFICE	NIL	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02857	DILIP KR. DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03243	DILIP KUMAR DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03661	DILIP KUMAR GHOSH	"	07/04/2011	9456.00	9456.00	110.00	.00	9346.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02754	DIPAK BHATTACHARJEE	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04001	DIPAK KUMAR GHOSH(MARINE DEPTT)	"	01/04/2011	7742.00	7742.00	50.00	.00	7692.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03630	DIPAK KUMAR PAUL	"	01/04/2011	7430.00	7430.00	50.00	.00	7380.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04120	DIPAK KUMAR PAUL,	"	01/04/2011	8707.00	8707.00	90.00	.00	8617.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P03459	FARUK HOSSAIN MIR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04174	FARUK HOSSAIN(CONTRACTUAL BHANDARY)	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03228	GAUTAM CHATTOPADHYAY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03234	GOBINDA DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02774	GOUR CHANDRA GHOSH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03758	GOUTAM BANERJEE	"	07/04/2011	7484.00	7484.00	50.00	.00	7434.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02839	GOUTAM KR ROY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04283	HARU GOPAL BARUA	NIL	04/04/2011	6548.00	6548.00	45.00	.00	6503.00	12/04/2011	181/04	Salary & Wages ( Contractual Employment)	MRN/0000000063
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200189	29/11/2010	32292.00	32292.00	646.00	3031.00	28615.00	09/04/2011	692/03	A M C OF S D SUBARNAREKHA	MRN/0000008166
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200183	29/11/2010	52618.00	52618.00	1052.00	4893.00	46673.00	09/04/2011	659/03	A M C OF S D SUBARNAREKHA	MRN/0000008139
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200182	29/11/2010	29033.00	29033.00	.00	2903.00	26130.00	09/04/2011	704/03	A M C OF S D SUBARNAREKHA	MRN/0000008141
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200184	29/11/2010	6232.00	6232.00	125.00	581.00	5526.00	09/04/2011	660/03	A M C OF S D SUBARNAREKHA	MRN/0000008140
MARINE	ECS	P03759	INDU BHUSAN SINGHA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03466	JAHAR LAL GHOSH	"	01/04/2011	7484.00	7484.00	50.00	.00	7434.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03034	JALESWAR THAKUR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04419	K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618	66	16/03/2011	12000.00	12000.00	110.00	.00	11890.00	06/04/2011	792/03	Salary & Wages ( Contractual Employment)	MRN/0000008904
MARINE	ECS	P03407	KALISHANKAR KARMAKAR	"	01/04/2011	6194.00	6194.00	45.00	.00	6149.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P00296	KAMAL BASU & CO.	159/KOPT/10-11	27/10/2010	12276.00	12276.00	.00	1228.00	11048.00	16/04/2011	663/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000007730
MARINE	ECS	P00296	KAMAL BASU & CO.	150/KOPT/10-11	27/09/2010	90627.00	90627.00	1813.00	8216.00	80598.00	16/04/2011	675/03	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000007734
MARINE	ECS	P00296	KAMAL BASU & CO.	132/KOPT/10-11	17/08/2010	38316.00	38316.00	766.00	3474.00	34076.00	16/04/2011	677/03	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000007731
MARINE	ECS	P00296	KAMAL BASU & CO.	163/KOPT/10-11	29/10/2010	49483.00	49483.00	990.00	4486.00	44007.00	16/04/2011	676/03	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000007764
MARINE	ECS	P00296	KAMAL BASU & CO.	113/KOPT/10-11	27/07/2010	49944.00	49944.00	999.00	4528.00	44417.00	16/04/2011	678/03	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000007767
MARINE	ECS	P00296	KAMAL BASU & CO.	263/KOPT/10-11	28/01/2011	40105.00	40105.00	802.00	3636.00	35667.00	16/04/2011	674/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008738
MARINE	ECS	P00296	KAMAL BASU & CO.	26`/KOPT/10-11	28/01/2011	17295.00	17295.00	346.00	1568.00	15381.00	16/04/2011	670/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008781
MARINE	ECS	P00296	KAMAL BASU & CO.	221/KOPT/10-11	03/12/2010	41442.00	41442.00	829.00	3757.00	36856.00	16/04/2011	672/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008782
MARINE	ECS	P00296	KAMAL BASU & CO.	220/KOPT/10-11	03/12/2010	19331.00	19331.00	387.00	1753.00	17191.00	16/04/2011	679/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008780
MARINE	ECS	P00296	KAMAL BASU & CO.	085/KOPT/10-11	22/06/2010	48455.00	48455.00	969.00	4393.00	43093.00	16/04/2011	680/03	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008785
MARINE	ECS	P03225	KAMAL KUMAR NAYEK	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03386	KANAI CHAKRABORTY	"	01/04/2011	7742.00	7742.00	50.00	.00	7692.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03744	KARTIC DE	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03632	KHOKAN BALA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P02756	KHOKAN CHANDRA DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P01200	KISHORI LALL DAS& CO.	FEB'2011	01/03/2011	2166.00	2166.00	.00	.00	2166.00	28/04/2011	628/03	G20 BILL FOR RS.2166/- IN F/O OF M/S KISHORI LAL DAS & CO BEING THE WASHING CHARGES OF SHIP'S LINEN	MRN/0000008922
MARINE	ECS	P03634	KRISHNAPADA BOSE	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03408	LAKSHMAN PRASAD	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03412	LAKSHMON CHANDRA SADHUKAN	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02771	MADHUSUDAN DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03460	MALAY CHAKROBORTY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04237	MANICK SEIKH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03660	MANORANJAN BISWAS	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P01937	MARINE CRAFT ENGINEERS PVT. LTD.	MEB/GDM/07-08/051	25/01/2008	143660.00	143660.00	15781.00	.00	127879.00	28/04/2011	373/04	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000008786
MARINE	ECS	P03640	MD. AKSIR HOSSAIN	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03398	MD. ANISUL HAQUE	"`	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04235	MD. MINAHAJUDDIN	"	01/04/2011	2581.00	2581.00	.00	.00	2581.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03229	MD. SHABBIR KHAN	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03641	MD. SOHRAB ALI PIADA	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P03504	MD. WAGID ALI GAZI	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03475	MD.NURBOX MONDAL	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HPSU/LAUNCH(PS)/19/20	02/03/2011	86914.00	86914.00	1738.00	8691.00	76485.00	09/04/2011	706/03	HIRE OF WOODEN LAUNCH	MRN/0000008827
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HRS/LAUNCH(S)/19/2011	07/03/2011	105750.00	105750.00	2115.00	10575.00	93060.00	09/04/2011	766/03	Hiring of wooden launches	MRN/0000008823
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HPT/LAUNCH(S)/19/2011	01/03/2011	70057.00	70057.00	1401.00	7006.00	61650.00	09/04/2011	765/03	Hiring of wooden launches	MRN/0000008825
MARINE	ECS	P02853	MOBAN ALI MONDAL	"	01/04/2011	9510.00	9510.00	110.00	.00	9400.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	44	02/03/2011	53256.00	53256.00	1065.00	5626.00	46565.00	09/04/2011	768/03	Hiring of wooden launches	MRN/0000008828
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	11	03/03/2011	118275.00	118275.00	2366.00	11828.00	104081.00	09/04/2011	769/03	HIRING OF A MECHANISED BOAT	MRN/0000008830
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	43	02/03/2011	59035.00	59035.00	1181.00	5904.00	51950.00	09/04/2011	767/03	Hiring of wooden launches FOR E&PS PARTY	MRN/0000008832
MARINE	ECS	P02817	MONOTOSH SARKAR	Mar'2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04224	MRINMOY CHAKRABORTY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03646	MRINMOY NATH	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P/05/78	N.K.KAPOOR-(STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,SB A/C NO-33210095166	64	17/02/2011	793.00	793.00	.00	.00	793.00	19/04/2011	63/04	RE-IMBURSEMENT OF TELEPHONEBILL	MRN/0000008108
MARINE	ECS	P03410	NABA KUMAR GANGULY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03223	NARAYAN DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03240	NASIRUDDIN SHAIKH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03518	NEMAI CHANDRA MONDAL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02753	NIRMAL SAHA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03579	NISITH KR. DAS	"	07/04/2011	5419.00	5419.00	40.00	.00	5379.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P03469	PALESH KUMAR MANDAL	"	01/04/2011	7484.00	7484.00	50.00	.00	7434.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P00457	PARADISE ENTERPRISE	PE/KOPT1298/11	05/01/2011	172976.00	172976.00	215.00	.00	172761.00	16/04/2011	420-421/03	MAINTENANCE, CATERING AT SAGAR PILOT STN	MRN/0000007614
MARINE	ECS	P00457	PARADISE ENTERPRISE	PE/KOPT/1299/11	14/01/2011	172976.00	172976.00	215.00	.00	172761.00	16/04/2011	420-421/03	MAINTENANCE, CATERING AT SAGAR PILOT STN	MRN/0000007614
MARINE	ECS	P03523	PARTHA CHOUDHURY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03633	PRABHAS BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P00395	PRADIP DAS	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02837	PRADIP KR PAIK	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03230	PRADIP KUMAR DUTTA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03645	PRADIP KUMAR ROY	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P04621	PRAJNA PRASANNA PANDA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03647	PRANAB KUMAR MAITRA	NIL	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	186/04	Salary & Wages ( Contractual Employment)	MRN/0000000077
MARINE	ECS	P000011	PROMOD KUMAR & BROS	PKB/386/10-11	01/03/2011	30093.00	30093.00	602.00	.00	29491.00	09/04/2011	683/03	TRANSPORT CHARGES	MRN/0000008853
MARINE	ECS	P02258	RABINDRA NATH GHOSH	"	07/04/2011	9547.00	9547.00	295.00	.00	9252.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P03415	RABINDRA NATH HALDER	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02979	RABINDRA NATH ROY	NIL	04/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	174/04	Salary & Wages ( Contractual Employment)	MRN/0000000061
MARINE	ECS	P03244	RABINDRA NATH SARKAR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03541	RAFICK ALI MALLICK	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02673	RAJA CONSTRUCTION	NIL	01/03/2011	47830.00	47830.00	957.00	.00	46873.00	09/04/2011	656/03	HIRING OF A MECHANISED BOAT	MRN/0000008907
MARINE	ECS	P03814	RANJAN PRAMANIK	"	01/04/2011	9547.00	9547.00	110.00	.00	9437.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04272	RANJAN ROY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03232	RANJIT GHOSHAL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02805	RANJIT MAJUMDER	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02775	RATAN LAL BHOWMICK	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P04227	SAJAL DEBNATH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03402	SAMIR CHAKRABORTY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03235	SAMIR CHANDRA NANDI	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02981	SAMIR KUMAR GHOSH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03396	SAMIR TRIVEDI	"	01/04/2011	6194.00	6194.00	45.00	.00	6149.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03877	SAMIT CHAKRABORTY(SEC SDDS)	NIL	04/04/2011	19682.00	19682.00	530.00	.00	19152.00	12/04/2011	187/04	Salary & Wages ( Contractual Employment)	MRN/0000000078
MARINE	ECS	P02750	SANDIP KUMAR DAS	MAR'2011	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03509	SANJAY CHATTERJEE	"	07/04/2011	8500.00	8500.00	90.00	.00	8410.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P02752	SANJOY PAUL	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P01115	SANKAR PROSAD GHOSH	NIL	04/04/2011	11997.00	11997.00	110.00	.00	11887.00	12/04/2011	182/04	Salary & Wages ( Contractual Employment)	MRN/0000000076
MARINE	ECS	P000201	SARAN ELECTRICALS	SE/2010/09/07	16/09/2010	55147.50	55147.00	.00	.00	55147.00	19/04/2011	435/03	ELECTRICAL MAINTENANCE AT SAGAR PILOT STN	MRN/0000005865
MARINE	ECS	P000201	SARAN ELECTRICALS	SE/KPT/2011/02/01	02/02/2011	27244.00	27244.00	545.00	.00	26699.00	16/04/2011	425/03	ELECTRICAL MAINTENANCE AT SAGAR PILOT STATION	MRN/0000008340
MARINE	ECS	P02757	SATYAJIT GANGULY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02819	SAYED HUMAYUN RANA	NIL	01/04/2011	9565.00	9565.00	110.00	.00	9455.00	12/04/2011	176/04	Salary & Wages ( Contractual Employment)	MRN/0000000029
MARINE	ECS	P04131	SHIV KUMAR MAHTO	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03519	SHOBH NATH RABIDAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03465	SHYAMAL KUMAR NATH	"	01/04/2011	7742.00	7742.00	50.00	.00	7692.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03389	SHYAMAL MAJI	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03224	SHYAMALENDU MAHAPATRA	"	01/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03239	SHYAMPADA GHOSH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03631	SIB PADA BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03644	SIBADYUTI CHATTOPADHYAY	"	07/04/2011	6194.00	6194.00	45.00	.00	6149.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	ECS	P03387	SIBU CHAKRABORTY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03231	SRIDHAR DAS	"	01/04/2011	7226.00	7226.00	50.00	.00	7176.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04792	SRIKANTA PAUL	NIL	04/04/2011	19682.00	19682.00	530.00	.00	19152.00	12/04/2011	187/04	Salary & Wages ( Contractual Employment)	MRN/0000000078
MARINE	ECS	P02755	SRIKANTA ROY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P02773	SUBIR KR MUKHOPADHYAY	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03461	SUBRATA BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03401	SUBRATA DAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03236	SUBRATA MAJUMDER	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03662	SUDEB MONDAL	"	01/04/2011	4129.00	4129.00	30.00	.00	4099.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04620	SUKANTA CHAKRABORTY	DM/40	01/04/2011	12000.00	12000.00	295.00	.00	11705.00	12/04/2011	173/04	Salary & Wages ( Contractual Employment)	MRN/0000000094
MARINE	ECS	P03242	SUKHEN BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04225	SUKUMAR BISWAS	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04229	SUSANTA KR. DUTTA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03569	SWAPAN KR DHARA	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03470	TAPAN GHOSH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P04050	TAPAS KARMAKAR	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	204/04	Salary & Wages ( Contractual Employment)	MRN/0000000095
MARINE	ECS	P03635	TAPASH MONDAL(MARINE DEPTT.)	"	01/04/2011	4387.00	4387.00	30.00	.00	4357.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03385	TARAK BARMAN	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03752	TARAK NATH GHOSH	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03399	TARUN KUMAR KUNDU	"	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	243/04	Salary & Wages ( Contractual Employment)	MRN/0000000087
MARINE	ECS	P03506	UTTAM BHOWMICK	"	07/04/2011	8000.00	8000.00	50.00	.00	7950.00	19/04/2011	317/04	Salary & Wages ( Contractual Employment)	MRN/0000000224
MARINE	RTGS	P04793	AMIT KUMAR BERA	NIL	07/03/2011	19682.00	19682.00	130.00	.00	19552.00	07/04/2011	563/03	SALARY AND WAGES ON CONTACT BASIS	MRN/0000008645
MARINE	RTGS	P04793	AMIT KUMAR BERA	nIL	04/04/2011	19682.00	19682.00	530.00	.00	19152.00	21/04/2011	187/04	Salary & Wages ( Contractual Employment)	MRN/0000000078
MARINE	RTGS	P04684	DEO NANDAN KUMAR DEO	01	05/04/2011	15000.00	15000.00	110.00	.00	14890.00	21/04/2011	314/04	Salary & Wages ( Contractual Employment)	MRN/0000000230
MARINE	RTGS	P04735	TAPAN KUMAR GHOSH(DMD OFFICE)	"	04/04/2011	6323.00	6323.00	230.00	.00	6093.00	21/04/2011	181/04	Salary & Wages ( Contractual Employment)	MRN/0000000063
MATERIALS MANAGEMENT	ECS	CSH1811	BHARAT OXYGEN	1348/10-11	20/01/2011	23615.47	23615.00	.00	.00	23615.00	29/04/2011	CMM/16/03	SUPPLY OF OXYGEN AND DA GAS	MM/0000008869
MATERIALS MANAGEMENT	ECS	CSH1811	BHARAT OXYGEN	1354/10-11	20/01/2011	23615.47	23615.00	.00	.00	23615.00	29/04/2011	CMM/16/03	SUPPLY OF OXYGEN AND DA GAS	MM/0000008869
MATERIALS MANAGEMENT	ECS	CSH1811	BHARAT OXYGEN	1382/10-11	11/02/2011	23615.47	23615.00	.00	.00	23615.00	29/04/2011	CMM/16/03	SUPPLY OF OXYGEN AND DA GAS	MM/0000008869
MATERIALS MANAGEMENT	ECS	CSH1811	BHARAT OXYGEN	1344/10-11	20/01/2011	23615.47	23615.00	.00	.00	23615.00	29/04/2011	CMM/16/03	SUPPLY OF OXYGEN AND DA GAS	MM/0000008869
MATERIALS MANAGEMENT	ECS	CSH1811	BHARAT OXYGEN	1380/10-11	11/02/2011	23615.47	23615.00	.00	.00	23615.00	29/04/2011	CMM/16/03	SUPPLY OF OXYGEN AND DA GAS	MM/0000008869
MATERIALS MANAGEMENT	ECS	P02175	BRIGHT ENTERPRISE	12/10-11	03/12/2010	270406.00	270406.00	.00	.00	270406.00	09/04/2011	CMM/13/02	DRY PROVISION FOR MARINE AND HOSPITAL	MM/0000007586
MATERIALS MANAGEMENT	ECS	P02175	BRIGHT ENTERPRISE	11/10-11	11/11/2010	262211.00	262211.00	.00	.00	262211.00	09/04/2011	CMM/12/02	DRY PROVISION FOR MARINE & HOSPITAL	MM/0000007583
MATERIALS MANAGEMENT	ECS	P00247	CHAKRABORTY ENTERPRISE	CE/B-65	16/03/2011	2621.00	2621.00	.00	.00	2621.00	21/04/2011	CMM/38/03	A/C Of Stores	MM/0000000586
MATERIALS MANAGEMENT	ECS	P/253	D C CHUNDER & CO	021	11/01/2011	790.00	790.00	.00	.00	790.00	12/04/2011	CMM/31/03	A/C Of Stores	MM/0000000576
MATERIALS MANAGEMENT	ECS	P/253	D C CHUNDER & CO	025	11/01/2011	26433.00	26433.00	1200.00	.00	25233.00	12/04/2011	CMM/30/03	A/C Of Stores	MM/0000000574
MATERIALS MANAGEMENT	ECS	P/253	D C CHUNDER & CO	023	11/01/2011	2246.00	2246.00	.00	.00	2246.00	12/04/2011	CMM/29/03	A/C Of Stores	MM/0000000572
MATERIALS MANAGEMENT	ECS	P/253	D C CHUNDER & CO	024	11/01/2011	21549.00	21549.00	.00	.00	21549.00	12/04/2011	CMM/33/03	A/C Of Stores	MM/0000000580
MATERIALS MANAGEMENT	ECS	P/253	D C CHUNDER & CO	022	11/01/2011	4331.00	4331.00	43.00	.00	4288.00	12/04/2011	CMM/32/03	A/C Of Stores	MM/0000000578
MATERIALS MANAGEMENT	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	0232/10-11(1542)	28/01/2011	2475.00	2475.00	.00	.00	2475.00	21/04/2011	CMM/15/03	A/C Of Stores	MM/0000000564
MATERIALS MANAGEMENT	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	0215/10-11(1518)	12/01/2011	25549.00	25549.00	.00	.00	25549.00	29/04/2011	CMM/27/03	A/C Of Stores	MM/0000000570
MATERIALS MANAGEMENT	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	0240/10-11(1440)	15/02/2011	113256.00	113256.00	5663.00	.00	107593.00	21/04/2011	CMM/36/03	A/C Of Stores	MM/0000000582
MATERIALS MANAGEMENT	ECS	CSH2133	I.N.GANGOOLY & CO.	172/2010	27/12/2010	3692.00	3692.00	.00	.00	3692.00	19/04/2011	CMM/17/03	A/C Of Stores	MM/0000000562
MATERIALS MANAGEMENT	ECS	CSH794	INDIA IRON TIN & STEEL CO.	STR/13213/08-09	08/06/2010	258295.00	101110.00	.00	.00	101110.00	28/04/2011	309/09	Refund Of EM & SD	MM/0000003479
MATERIALS MANAGEMENT	ECS	P04389	J.K.INDUSTRIAL CORPORAN	81/2010-2011	05/01/2011	62866.00	62866.00	.00	.00	62866.00	19/04/2011	CMM/04/03	A/C Of Stores	MM/0000000558
MATERIALS MANAGEMENT	ECS	P03927	M/S. RAJKUMAR KUNDU	1513	10/02/2011	5355.00	5355.00	.00	.00	5355.00	06/04/2011	340/03	D.T.MILK	MM/0000007982
MATERIALS MANAGEMENT	ECS	P03927	M/S. RAJKUMAR KUNDU	1514	10/02/2011	10710.00	10710.00	.00	.00	10710.00	16/04/2011	566/03	D.T.MILK	MM/0000008002
MATERIALS MANAGEMENT	ECS	P03927	M/S. RAJKUMAR KUNDU	3903	14/03/2011	15120.00	15120.00	.00	.00	15120.00	29/04/2011	796/03	SUPPLY OF D.T. MILK	MM/0000008911
MATERIALS MANAGEMENT	ECS	P/256	PRATIRUP	PRB/70/10-11	12/01/2011	61755.00	61755.00	.00	.00	61755.00	05/04/2011	CMM/22/02	A/C Of Stores	MM/0000000552
MATERIALS MANAGEMENT	ECS	P000011	PROMOD KUMAR & BROS	PKB/351/10-11	09/02/2011	9491.00	9491.00	190.00	.00	9301.00	09/04/2011	642/03	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000008714
MATERIALS MANAGEMENT	ECS	P000011	PROMOD KUMAR & BROS	PKB/388/10-11	10/03/2011	8666.00	8666.00	173.00	.00	8493.00	09/04/2011	641/03	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000008715
MATERIALS MANAGEMENT	ECS	P05062	SUJATA BHATTACHARYA	SB/01/KPT/10-11	04/03/2011	19043.00	19043.00	225.00	.00	18818.00	28/04/2011	404/04	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000000260
MATERIALS MANAGEMENT	RTGS	P04772	INDIAN OIL CORPORATION LTD.(LUBRICANTS)	SLD/D/30/2011	30/03/2011	445893.00	445893.00	.00	.00	445893.00	07/04/2011	CMM/28/03	SERVO PREMIUM CF4 15W40	MM/0000009182
MATERIALS MANAGEMENT	RTGS	CSH2539	SUPREMEX EQUIPMENTS FIRE PROTECTION & SAFETY ENGINEERS	T00054	15/09/2009	15085.00	15085.00	.00	.00	15085.00	21/04/2011	CMM/23/02	A/C Of Stores	MM/0000000493
MECHANICAL ENGINEERING	ECS	P02844	ABHOY PADA GHOSH	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03559	AKSHAY KUMAR BISWAS	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03560	AMIT KUMAR GHOSH	0	07/04/2011	6774.00	6774.00	45.00	.00	6729.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03441	ANANDA MUKHERJEE	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P04646	ANANTA GHOSH	0	01/04/2011	27733.00	27733.00	350.00	.00	27383.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03496	ANATH BANDHU DAS C&P ATTND.	0	05/04/2011	6774.00	6774.00	230.00	.00	6544.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P05011	ANKUR KONER	0	11/04/2011	8250.00	8250.00	90.00	.00	8160.00	28/04/2011	353/04	Salary & Wages ( Contractual Employment)	MECH/0000000249
MECHANICAL ENGINEERING	ECS	P03323	ANUKUL MANDAL	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03238	ARABINDA DAS	MAR'2011	11/04/2011	7000.00	7000.00	45.00	.00	6955.00	28/04/2011	353/04	Salary & Wages ( Contractual Employment)	MECH/0000000249
MECHANICAL ENGINEERING	ECS	P03525	ARUP BHATTACHARYA	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03451	ASHIM KUMAR GARARI	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P05021	ASHIS BISWAS	0	31/03/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	59/04	Salary & Wages ( Contractual Employment)	MECH/0000009212
MECHANICAL ENGINEERING	ECS	P03564	ASHIS ROY CHOWDHURY	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03303	ASHOK KUMAR GHOSH	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	SHP-272/2010-2011	01/02/2011	893430.00	893430.00	17869.00	.00	875561.00	09/04/2011	5/CME/03	HIRE EQUIPMENT (RST/BGC)	MECH/0000008153
MECHANICAL ENGINEERING	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(01)/2010-11/711	02/03/2011	13415.00	13415.00	187.00	.00	13228.00	12/04/2011	197/04	SUPPLY OF HIRED CAR.	MECH/0000008638
MECHANICAL ENGINEERING	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(01)/10-11/708	14/02/2011	7802.00	7774.00	108.00	.00	7666.00	12/04/2011	116/04	SUPPLY OF HIRED CAR.	MECH/0000008891
MECHANICAL ENGINEERING	ECS	CSH1794	BARO MA TRANSPORT	BT/02/10-11/F/1002	17/03/2011	11163.00	11153.00	180.00	.00	10973.00	28/04/2011	397/04	SUPPLY OF CAR	MECH/0000000238
MECHANICAL ENGINEERING	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(12)10-11/703	14/02/2011	15266.00	15139.00	226.00	.00	14913.00	28/04/2011	399/04	SUPPLY OF CAR	MECH/0000000236
MECHANICAL ENGINEERING	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(01)/10-11/709	14/02/2011	11804.00	11804.00	177.00	.00	11627.00	28/04/2011	398/04	SUPPLY OF CAR	MECH/0000000237
MECHANICAL ENGINEERING	ECS	P05038	BASUDEV MONDAL	0	16/03/2011	8500.00	8500.00	90.00	.00	8410.00	06/04/2011	658/03	Salary & Wages ( Contractual Employment)	MECH/0000008807
MECHANICAL ENGINEERING	ECS	P05038	BASUDEV MONDAL	0	01/04/2011	8250.00	8250.00	90.00	.00	8160.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/NSDGRJ/SUP/10-11	19/11/2010	11474.00	11474.00	229.00	.00	11245.00	06/04/2011	483/03	SUPPEMENTARY BILL FOR THE PERIOD FROM OCT 09 TO FEB 10	MECH/0000008098
MECHANICAL ENGINEERING	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/NSDGRJ/11/FEB/10-11	02/03/2011	112579.00	112579.00	2252.00	.00	110327.00	06/04/2011	440/03	DEPLOYMENT OF SECURITY PERSONNEL FOR GUARDING OF GRJ NSD SECTION.	MECH/0000008503
MECHANICAL ENGINEERING	ECS	P03051	BENU KAR ROY	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03309	BHANU DAS	0	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03549	BHARAT DAS MANDAL, C&P CUM ATTENDENT	0	05/04/2011	7000.00	7000.00	230.00	.00	6770.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P01592	BHARATI SHIPYARD LIMITED	BSL/KOL/MG/BILL/14/10	29/12/2010	138055.00	138055.00	5522.00	13805.00	118728.00	09/04/2011	20/CME/02	SPECIAL SURVEY REPAIR OF S.D. MAHAGANGA.	MECH/0000007639
MECHANICAL ENGINEERING	ECS	P04162	BIMAL KRISHNA BALA	0	31/03/2011	7000.00	7000.00	45.00	.00	6955.00	08/04/2011	59/04	Salary & Wages ( Contractual Employment)	MECH/0000009212
MECHANICAL ENGINEERING	ECS	P03828	BIPLAB NANDY	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03334	BISWA NATH SIL	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P03320	CHANDRA KANTA KOLEY	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P03295	CHAUDHURI ATABUDDIN	0	01/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P04097	CHITTARANJAN BAKCHI	0	11/04/2011	7000.00	7000.00	45.00	.00	6955.00	28/04/2011	353/04	Salary & Wages ( Contractual Employment)	MECH/0000000249
MECHANICAL ENGINEERING	ECS	P02046	CONTAINER HANDLING SERVICES	CHS/2010-2011/729	22/02/2011	2830940.00	2830940.00	56619.00	.00	2774321.00	29/04/2011	11/CME/03	HIRE EQUIPMENT(TT/CHS)	MECH/0000008609
MECHANICAL ENGINEERING	ECS	P000027	DASS ENGINEERING WORKS	D/32/10-11	24/01/2011	80000.00	80000.00	3200.00	8000.00	68800.00	19/04/2011	19/CME/02	SPECIAL SURVEY REPAIRS OF S.D.MAHAGANGA.	MECH/0000007807
MECHANICAL ENGINEERING	ECS	P02963	DEOMAN SUBBA	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03291	DHANANJOY CHATTOPADHYAY	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P02965	DHIRENDRA KUMAR DUTTA	0	04/04/2011	10000.00	10000.00	110.00	.00	9890.00	12/04/2011	166/04	Salary & Wages ( Contractual Employment)	MECH/0000000079
MECHANICAL ENGINEERING	ECS	P03294	DILIP KUMAR CHAKRABORTY	0	05/04/2011	7742.00	7742.00	203.00	.00	7539.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03565	DILIP KUMAR DEBNATH	0	07/04/2011	5645.00	5645.00	40.00	.00	5605.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03695	DIPAK BHATTACHARYA ASST.ENG. (MECH.)	0	04/04/2011	20000.00	20000.00	630.00	.00	19370.00	19/04/2011	315/04	Salary & Wages ( Contractual Employment)	MECH/0000000056
MECHANICAL ENGINEERING	ECS	P03562	DIPAK KUMAR MANDAL	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03325	DIPAK SAHA	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P04085	DWIJENDRA NATH MONDAL	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P03923	ESSEM TEKNO SERVICE (PVT.) LIMITED	ETS/S/10-11/181	10/02/2011	4596.00	4596.00	92.00	.00	4504.00	29/04/2011	28/CME/03	SERVICE CHARGES UNDER ANNUAL MAINT. CONTRACT FOR 1 NO.JLC SCISSOR LIFT,FOR THE MONTH OF JAN.2011.	MECH/0000007918
MECHANICAL ENGINEERING	ECS	P02961	EZARUL HOSSAIN	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P02841	GANESH CHANDRA BHOWMICK	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P00513	GANGES TRADING CORPORATION	GTC/2010-2011/1516	02/02/2011	893430.00	893430.00	17869.00	.00	875561.00	09/04/2011	2/CME/03	HIRE EQUIPMENT (RST/GTC)	MECH/0000008156
MECHANICAL ENGINEERING	ECS	P04142	GARUDA POWER PRIVATE LTD.	1012817	17/02/2011	34101.00	34101.00	.00	.00	34101.00	09/04/2011	24/CME/03	AMC OF RTYGC-4 AT CT	MECH/0000008961
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	SC/99	25/01/2011	15333.00	15333.00	307.00	.00	15026.00	05/04/2011	22/CME/02	SERVICE CHARGES FOR 24 HRS.ROUND THE CLOCK OF THE 125 KVA D.G.SET AT SUBHAS BHAWAN.	MECH/0000007725
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	SC/96	15/01/2011	19854.00	19854.00	397.00	.00	19457.00	05/04/2011	23/CME/02	SERVICE CHARGES FOR 24HRS. ROUND THE CLOCK OF THE 250 KVA D.G. SET AT CENTENARY HOSPITAL.	MECH/0000007727
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	SC/103	12/02/2011	19854.00	19854.00	397.00	.00	19457.00	19/04/2011	7/CME/03	SERVICE CHARGE FOR 24HRS ROUND CLOCK OF THE 250 D.G SET AT C/HOS FOR THE PERIOD 11.01.011 TO 10.02.11	MECH/0000008100
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	SC/104	24/02/2011	15333.00	15333.00	307.00	.00	15026.00	29/04/2011	13/CME/03	SERVICE CHARGES OF 125KVA D.G. SET AT SUBHASH BHAWAN.	MECH/0000008269
MECHANICAL ENGINEERING	ECS	CSH1546	GENSET INDIA PVT.LTD.	SC/93	09/01/2011	3309.00	3309.00	66.00	.00	3243.00	05/04/2011	21/CME/02	SERVICE CHARGES OF 2 NOS.200KVA D.G. SET AT H.O.	MECH/0000007723
MECHANICAL ENGINEERING	ECS	CSH1546	GENSET INDIA PVT.LTD.	SC/102	04/02/2011	3309.00	3309.00	66.00	.00	3243.00	09/04/2011	8/CME/03	SERVICE CHARGES FOR MAINTENANCE OF 2NOS.200KVA D.G.SET INSTALLED AT HO.	MECH/0000008000
MECHANICAL ENGINEERING	ECS	P03557	GOBINDA SARKAR	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03567	GOPAL SARKAR	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03474	GOUR CHANDRA MONDAL,C/PAINTER	0	05/04/2011	6323.00	6323.00	230.00	.00	6093.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P03449	GOUTAM GHOSH	MAR'2011	05/04/2011	7000.00	6774.00	230.00	.00	6544.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	CSH2496	H.S.ENTERPRISE	HSW/KOPT/24/10-11	03/03/2011	1651920.00	1514272.00	30285.00	165192.00	1318795.00	06/04/2011	25/CME/03	REWIRING HEAD OFFICE ANNEX BUILDING.(INSTALLATION AND COMMISSIONING).	MECH/0000008719
MECHANICAL ENGINEERING	ECS	P03829	HARENDRA NATH BISWAS	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P02956	HRISHIKESH MAJUMDER	0	05/04/2011	6710.00	6710.00	198.00	.00	6512.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03558	JAGANNATH CHANDRA SIKDAR	0	07/04/2011	6774.00	6774.00	45.00	.00	6729.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03363	JAYADEB PAUL	0	01/04/2011	8250.00	8250.00	243.00	.00	8007.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03052	JAYANTA MISRA	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03547	KALIPADA SAHU, C&P CUM ATTENDENT	0	11/04/2011	7000.00	7000.00	230.00	.00	6770.00	28/04/2011	353/04	Salary & Wages ( Contractual Employment)	MECH/0000000249
MECHANICAL ENGINEERING	ECS	P03438	KAPIL SANKAR BISWAS	MAR'2011	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	16/04/2011	277/04	Salary & Wages ( Contractual Employment)	MECH/0000000066
MECHANICAL ENGINEERING	ECS	P03293	KARUNA SINDHU GHOSH	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03568	KASHI NATH PRAMANIK	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03298	KISMAT SEKH	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03584	KRISHNA KUMAR PANDEY(CME DEPT.)	0	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P03442	LALTU BISWAS	0	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	16/04/2011	277/04	Salary & Wages ( Contractual Employment)	MECH/0000000066
MECHANICAL ENGINEERING	ECS	P03328	LAXMAN DEBNATH	0	07/04/2011	5194.00	5194.00	40.00	.00	5154.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P00876	M/S,S.K.ENTERPRISE,	SKE/10-11/63	13/12/2010	174704.55	174062.00	31502.00	17406.00	125154.00	19/04/2011	25/CME/02	PAYMENT TO CONTRACTORS	MECH/0000007798
MECHANICAL ENGINEERING	ECS	P00876	M/S,S.K.ENTERPRISE,	SKE/10-11/64	22/12/2010	46438.15	46428.00	6058.00	4643.00	35727.00	19/04/2011	24/CME/02	PAYMENT TO CONTRACTORS	MECH/0000007799
MECHANICAL ENGINEERING	ECS	P03089	M/S. IBIJI LIFTS (PVT, ) LTD.	MTC/01-537	01/01/2011	3508.00	3508.00	70.00	.00	3438.00	29/04/2011	15/CME/03	ANNUAL MAINTENANCE AND SERVICE CONTRACT OF 1NO.IBIJI LIFT AT SUBHAS BHAVAN.	MECH/0000008261
MECHANICAL ENGINEERING	ECS	P03089	M/S. IBIJI LIFTS (PVT, ) LTD.	MTC/12-488	04/12/2010	3508.00	3508.00	70.00	.00	3438.00	19/04/2011	14/CME/03	ANNUAL MAINTENANCE AND SERVICE CONTRACT OF 1NO.IBIJI LIFT AT SUBHAS BHAVAN.	MECH/0000008259
MECHANICAL ENGINEERING	ECS	P03088	M/S. UNIVERSAL ELEVATORS& ENGINEERS	124	30/12/2010	28688.00	28688.00	574.00	2869.00	25245.00	19/04/2011	20/CME/03	MAINTENANCE SERVICE FOR 3 NOS.EVANS LIFTS AT PORT CENTENARY HOSPITAL.	MECH/0000006913
MECHANICAL ENGINEERING	ECS	P03333	MAHITOSH PAIK	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P02960	MAKHANLAL BISWAS	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03548	MANAS KUMAR DAS,C&P CUM ATTENDENT	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P03563	MANGAL CHANDRA ROY	0	07/04/2011	6774.00	6774.00	45.00	.00	6729.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03324	MANIK CHANDRA BERA	0	07/04/2011	6323.00	6323.00	45.00	.00	6278.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03566	MANINDRA NATH MANDAL	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03550	MANTU CHANDRA DAS, ATTENDENT	0	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	172/04	Salary & Wages ( Contractual Employment)	MECH/0000000059
MECHANICAL ENGINEERING	ECS	P03350	MANTU LAL MANNA	0	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03313	MD. ALI AKBAR HUSSAIN	0	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P03300	MIHIR KUMAR MONDAL	0	05/04/2011	7742.00	7742.00	50.00	.00	7692.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P04879	MONOTOSH SAHA	B/11	24/02/2011	18448.00	18399.00	255.00	.00	18144.00	12/04/2011	759/03	SUPPLY OF HIRED CAR.	MECH/0000008771
MECHANICAL ENGINEERING	ECS	P03292	MURSAKUL ISLAM	0	01/04/2011	8250.00	8250.00	243.00	.00	8007.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P02959	NAKUL CHANDRA PAN	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03311	NANDA DULAL MAITY	0	06/04/2011	7000.00	7000.00	198.00	.00	6802.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03318	NARAYAN CHANDRA MANDAL	0	06/04/2011	7000.00	7000.00	198.00	.00	6802.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03317	NARENDRA NATH GHOSH	0	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03627	NILANJAN MANNA	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03696	NIRMAL MONDAL ATTND. WORKSHOP	0	04/04/2011	6548.00	6548.00	45.00	.00	6503.00	12/04/2011	172/04	Salary & Wages ( Contractual Employment)	MECH/0000000059
MECHANICAL ENGINEERING	ECS	P04078	PANKAJ KUMAR DATTA	0	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03694	PARTHA CHOWDHURY ATTND. WOR SHOP	0	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	172/04	Salary & Wages ( Contractual Employment)	MECH/0000000059
MECHANICAL ENGINEERING	ECS	P03526	PRABIR KUMAR ROY	0	04/04/2011	7000.00	7000.00	45.00	.00	6955.00	16/04/2011	277/04	Salary & Wages ( Contractual Employment)	MECH/0000000066
MECHANICAL ENGINEERING	ECS	P04083	PRADIP DATTA(ME DEPTT)	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03454	PRADIP KUMAR BISWAS	0	05/04/2011	4290.00	4290.00	30.00	.00	4260.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P02847	PRADIP KUMAR GIRI	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03316	PRANAY KUMAR BERA	0	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03452	PRASANTA KUMAR SINHA ROY	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P03287	PRIJUST KANTI SINGHA	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/337/10-11	01/02/2011	30237.00	30237.00	605.00	.00	29632.00	09/04/2011	703/03	SUPPLY OF HIRED CAR.	MECH/0000008518
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/340/10-11	01/02/2011	8308.00	8308.00	166.00	.00	8142.00	09/04/2011	639/03	SUPPLY OF HIRED CAR.	MECH/0000008523
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/341/10-11	01/02/2011	14343.00	14343.00	287.00	.00	14056.00	09/04/2011	640/03	SUPPLY OF HIRED CAR.	MECH/0000008524
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/342/10-11	01/02/2011	14171.00	13854.00	277.00	.00	13577.00	09/04/2011	655/03	SUPPLY OF HIRED CAR.	MECH/0000008526
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/338/10-11	01/02/2011	29906.00	29906.00	598.00	.00	29308.00	09/04/2011	638/03	SUPPLY OF HIRED CAR.	MECH/0000008520
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/339/10-11	01/02/2011	30025.00	30025.00	601.00	.00	29424.00	09/04/2011	637/03	SUPPLY OF HIRED CAR.	MECH/0000008521
MECHANICAL ENGINEERING	ECS	P00469	R.H.SHAW & SONS	000	28/02/2011	5804.00	5804.00	116.00	.00	5688.00	09/04/2011	19/CME/03	PAYMENT TO CONTRACTORS	MECH/0000008378
MECHANICAL ENGINEERING	ECS	P03368	RABINDRA CHANDRA DAS	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P04082	RAFIUL ISLAM	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03308	RAJU ROYCHOUDHURY	0	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03360	RAM KRISHNA BISWAS	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03373	RAMADAS BURMAN	0	04/04/2011	15000.00	15000.00	110.00	.00	14890.00	19/04/2011	315/04	Salary & Wages ( Contractual Employment)	MECH/0000000056
MECHANICAL ENGINEERING	ECS	P02962	RANJIT MONDAL	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03305	RATAN KUMAR MAL	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P02043	S.S.ENTERPRISES	SSE/201-2011/722	02/02/2011	714744.00	714744.00	14295.00	.00	700449.00	09/04/2011	3/CME/03	HIRE EQUIPMENT(RST/SSE)	MECH/0000008154
MECHANICAL ENGINEERING	ECS	P03332	SADHAN CHANDRA DAS	0	05/04/2011	6548.00	6548.00	230.00	.00	6318.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P03315	SADHAN CHOUDHURY	0	06/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03948	SALIL KUMAR MAJUMDER,(ME DEPT.)	0	04/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	172/04	Salary & Wages ( Contractual Employment)	MECH/0000000059
MECHANICAL ENGINEERING	ECS	P03053	SAMAR KUMAR MONDAL	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03059	SAMARENDRA BAGCHI	0	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03348	SAMIRAN KUMAR BARUA	0	07/04/2011	4065.00	4065.00	30.00	.00	4035.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03054	SANJOY GHOSH	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03397	SANTANU DEB	0	11/04/2011	6097.00	6097.00	45.00	.00	6052.00	28/04/2011	353/04	Salary & Wages ( Contractual Employment)	MECH/0000000249
MECHANICAL ENGINEERING	ECS	P03832	SANTI RAM GHOSH	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03289	SATYAJIT CHOWDHURY	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03453	SEKHAR CHANDRA BAGCHI	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P03380	SHANKAR SHINGH	0	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03846	SHRI SWAPAN BETAL, C&P ATTND.(SSW)	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	318/04	Salary & Wages ( Contractual Employment)	MECH/0000000110
MECHANICAL ENGINEERING	ECS	P02744	SHRIBASH CHANDRA GOPE	0	05/04/2011	8000.00	8000.00	124.00	.00	7876.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03306	SISIR KUMAR PAL	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P04782	SIVA GOPAL OJHA	0	04/04/2011	25000.00	25000.00	1130.00	.00	23870.00	19/04/2011	315/04	Salary & Wages ( Contractual Employment)	MECH/0000000056
MECHANICAL ENGINEERING	ECS	P02842	SK.ALAUDDIN	0	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	CSH384	SRE PRIVATE LIMITED	10K/1/02/225	10/11/2010	8824.00	8824.00	176.00	882.00	7766.00	09/04/2011	6/CME/02	REPAIRING/REWINDING OF OIL PUMP MOTOR AT LOCO WORKSHOP.	MECH/0000006348
MECHANICAL ENGINEERING	ECS	P02987	SRI PRANAB KUMAR DASGUPTA	0	04/04/2011	15000.00	15000.00	2352.00	.00	12648.00	19/04/2011	315/04	Salary & Wages ( Contractual Employment)	MECH/0000000056
MECHANICAL ENGINEERING	ECS	P03439	SUBAL CHANDRA MONDAL	0	07/04/2011	6774.00	6774.00	45.00	.00	6729.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P02843	SUBHAS CHANDRA NANDY	0	05/04/2011	7742.00	7742.00	203.00	.00	7539.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P03312	SUBHAS KUMAR MONDAL	0	06/04/2011	7000.00	7000.00	198.00	.00	6802.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03437	SUBHASH BISWAS	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	CSH2103	SUBHASH ELECTRIC WORKS	LC/11	07/01/2011	184918.00	184918.00	3698.00	18492.00	162728.00	05/04/2011	10/CME/03	SUPPLY, LAYING &INSTALLATION OF CABLE FOR FEEDING POWER TO NAZRUL SETU.	MECH/0000008352
MECHANICAL ENGINEERING	ECS	P03057	SUBIR MAJUMDAR	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P02846	SUDHIR CHANDRA DEY	0	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P05064	SUMAN DAM	0	31/03/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	59/04	Salary & Wages ( Contractual Employment)	MECH/0000009212
MECHANICAL ENGINEERING	ECS	CSH1842	SUN FORMS	238	05/01/2011	3446.00	3446.00	69.00	.00	3377.00	28/04/2011	3/CME/04	AMC OF XEROX M/C .	MECH/0000008931
MECHANICAL ENGINEERING	ECS	CSH1842	SUN FORMS	239	10/02/2011	2200.00	2200.00	44.00	.00	2156.00	28/04/2011	4/CME/04	AMC OF XEROX M/C.	MECH/0000008934
MECHANICAL ENGINEERING	ECS	P03288	SUNIL KUMAR GHOSH	MAR' 2011	01/04/2011	8250.00	8250.00	243.00	.00	8007.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P04171	SUNIL KUMAR PAUL(C.M.E. ELECTRICAL)	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P04084	SUPRITI RANJAN JANA	0	07/04/2011	7000.00	7000.00	230.00	.00	6770.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P05027	SURAJIT MANNA	0	16/03/2011	8500.00	8500.00	90.00	.00	8410.00	06/04/2011	658/03	Salary & Wages ( Contractual Employment)	MECH/0000008807
MECHANICAL ENGINEERING	ECS	P05027	SURAJIT MANNA	0	01/04/2011	8250.00	8250.00	90.00	.00	8160.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03365	SUSHIL KUMAR DE	0	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	171/04	Salary & Wages ( Contractual Employment)	MECH/0000000031
MECHANICAL ENGINEERING	ECS	P03443	SUVANKAR NANDY	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	P03359	SWAPAN CHAKRABORTY	0	05/04/2011	6774.00	6774.00	45.00	.00	6729.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P03833	SWAPAN KUMAR BISWAS	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03844	SWAPAN KUMAR ROY(MEDEPTT)	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03314	SWAPAN KUMAR SUR	0	06/04/2011	7000.00	7000.00	198.00	.00	6802.00	19/04/2011	321/04	Salary & Wages ( Contractual Employment)	MECH/0000000174
MECHANICAL ENGINEERING	ECS	P03336	SYED ABDUL HAFIZ	0	05/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P00657	T.P.ROY CHOWDHURY & COMPANY PRIVATE LIMITED	KP03/ /74	01/02/2011	1786860.00	1786860.00	35737.00	.00	1751123.00	05/04/2011	1/CME/03	HIRE EQUIPMENT (RST/TPRC)	MECH/0000008143
MECHANICAL ENGINEERING	ECS	P03830	TAPAS KIUMAR MONDAL(M E DEPT.)	0	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MECHANICAL ENGINEERING	ECS	P03335	TAPAS KR MUKHOPADHYAY	0	05/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	168/04	Salary & Wages ( Contractual Employment)	MECH/0000000111
MECHANICAL ENGINEERING	ECS	P04128	TARUN DEY SIKDER(DRY DOCK)	0	07/04/2011	7000.00	7000.00	45.00	.00	6955.00	19/04/2011	316/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000190
MECHANICAL ENGINEERING	ECS	CSH1088	TASCENT TELECOM PVT.LTD.	TAS/CF-142/070/10-11	06/01/2011	7500.00	7500.00	150.00	.00	7350.00	19/04/2011	26/CME/02	PAYMENT TO CONTRACTORS	MECH/0000007266
MECHANICAL ENGINEERING	ECS	P03302	TENTUL KUMAR GHOSH	0	05/04/2011	4387.00	4387.00	183.00	.00	4204.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	CSH51	THE SHALIMAR WORKS(1980) LTD.	W/1751/042	15/02/2011	1448096.00	1447556.00	48734.00	144810.00	1254012.00	16/04/2011	18/CME/03	PAYMENT TO CONTRACTORS	MECH/0000008379
MECHANICAL ENGINEERING	ECS	CSH51	THE SHALIMAR WORKS(1980) LTD.	W/1751/044	23/02/2011	1936948.00	1936228.00	83810.00	193695.00	1658723.00	16/04/2011	17/CME/03	PAYMENT TO CONTRACTORS	MECH/0000008383
MECHANICAL ENGINEERING	ECS	P02452	UPASANA ENTERPRISE	UE/MECH/KPT/52/11	25/02/2011	358592.00	358592.00	14344.00	35859.00	308389.00	16/04/2011	9/CME/04	RENOVATION OF ELECTRICAL INSTALLATION AT HSFO OFFICE COMPLEX INCLUDING REST-SHED AT BERHAMPORE, MURSHIDABAD.	MECH/0000000021
MECHANICAL ENGINEERING	ECS	P03301	VIVEKANANDA GHOSH	0	05/04/2011	8000.00	8000.00	203.00	.00	7797.00	12/04/2011	188/04	Salary & Wages ( Contractual Employment)	MECH/0000000084
MECHANICAL ENGINEERING	ECS	P04032	WPIL LIMITED	2010-09-9001-2	14/09/2010	39708.00	39708.00	794.00	.00	38914.00	19/04/2011	27/CME/03	REPAIRING/OVERHAULING OF 1 NO.VERTICAL PROPELLER PUMP AT N.S.DOCK.	MECH/0000007476
MECHANICAL ENGINEERING	ECS	P04032	WPIL LIMITED	2010-09-9001-1	14/09/2010	99270.00	99270.00	1985.00	.00	97285.00	19/04/2011	26/CME/03	REPAIRING/OVERHAULING OF 1 NO. VERTICAL PROPELLER PUMP AT N.S.DOCK.	MECH/0000007475
MECHANICAL ENGINEERING	RTGS	P03831	TIMIR MAITY	0	01/04/2011	6097.00	6097.00	230.00	.00	5867.00	21/04/2011	177/04	CONTRACT WORKS BY OUT SIDE PARTIES	MECH/0000000068
MEDICAL	ECS	P03201	AMIYA KUMAR KARAN, ECG TECH.			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03157	CHHABI MONDAL			15433.00	15433.00	130.00	.00	15303.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P00277	DR PARIMAL BHATTACHERJEE			12800.00	12800.00	1348.00	.00	11452.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01720	DR. ABHIJIT BISWAS			16250.00	16250.00	1625.00	.00	14625.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04241	DR. ABHISHEK GANGULY			20000.00	20000.00	130.00	.00	19870.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P02827	DR. APARNA BANERJEE			12130.00	12130.00	1411.00	.00	10719.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P03940	DR. ARUP DAS BISWAS			2500.00	2500.00	250.00	.00	2250.00	28/04/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P03940	DR. ARUP DAS BISWAS			2500.00	2500.00	250.00	.00	2250.00	28/04/2011	321/03	HONARARIUM BILL	MED/0000008307
MEDICAL	ECS	P03940	DR. ARUP DAS BISWAS			8560.00	8560.00	1657.00	.00	6903.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P00282	DR. ASISH KR. KUNDU			6400.00	6400.00	730.00	.00	5670.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P00269	DR. BIMAL DE	MAR'2011		10680.00	10680.00	1221.00	.00	9459.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04765	DR. DEBMALYA SANYAL			11770.00	11770.00	1249.00	.00	10521.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P02832	DR. DILIP KUMAR BHATTACHARYA			11410.00	11410.00	1177.00	.00	10233.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P00281	DR. DIPAK KR. JHA			5260.00	5260.00	585.00	.00	4675.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01956	DR. GAYATRI ROY			10000.00	10000.00	1000.00	.00	9000.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04108	DR. GOUTAM GUHA			3750.00	3750.00	375.00	.00	3375.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01965	DR. JAYANTA CHATTOPADHYAY			8970.00	8970.00	947.00	.00	8023.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01729	DR. JYOTIRMOY ROYCHOWDHURY			6470.00	6470.00	697.00	.00	5773.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04109	DR. KUNTAL DAS			43000.00	43000.00	3200.00	.00	39800.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04107	DR. MADHUCHANDA KAR			5160.00	5160.00	552.00	.00	4608.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P00270	DR. MANAB LAHIRI			10660.00	10660.00	1215.00	.00	9445.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P02831	DR. PRASUN BHATTACHERJEE			11250.00	11250.00	1125.00	.00	10125.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01728	DR. PRATIK DAS			8910.00	8910.00	927.00	.00	7983.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04106	DR. RANJAN KUMAR DAS			2500.00	2500.00	250.00	.00	2250.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P03623	DR. SAIBAL BIR			10300.00	10300.00	1098.00	.00	9202.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P02829	DR. SANJOY SEN			10200.00	10200.00	1065.00	.00	9135.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04383	DR. SANTOSH KUMAR SAREN			12760.00	12760.00	1335.00	.00	11425.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P02993	DR. SASWATA CHAKRABORTY			15700.00	15700.00	1170.00	.00	14530.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04110	DR. SATYAKI DEY			42000.00	42000.00	3200.00	.00	38800.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P01726	DR. SITESH DASGUPTA			5830.00	5830.00	669.00	.00	5161.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04704	DR. SOUMYAJOY BOSE			15000.00	15000.00	1500.00	.00	13500.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01721	DR. SUDIPTA GHOSH			3810.00	3810.00	395.00	.00	3415.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01724	DR. SUJIT RANJAN SENGUPTA			12490.00	12490.00	1528.00	.00	10962.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01732	DR. SUJOY ROYCHOUDHURY			8950.00	8950.00	940.00	.00	8010.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P03111	DR. TAPAS CHOTTAPADHYAY			5260.00	5260.00	585.00	.00	4675.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P03456	DR.ATUL KUMAR GUPTA. CONSULTANT PAEDIATRIC.			7660.00	7660.00	802.00	.00	6858.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P01092	DR.DULAL KUMAR BASU			6100.00	6100.00	633.00	.00	5467.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04450	DR.KALYAN SUVRA PAL			20000.00	20000.00	530.00	.00	19470.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P02828	DR.MANAS SEN			6610.00	6610.00	742.00	.00	5868.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04358	DR.MONOMOHAN BISWAS			11250.00	11250.00	1125.00	.00	10125.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04386	DR.SAMAR SENGUPTA			12500.00	12500.00	1250.00	.00	11250.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04414	DR.TAPADHIR CHAKRABORTY			11850.00	11850.00	1320.00	.00	10530.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04287	DR.UDAY SANKAR GHOSH			24000.00	24000.00	2400.00	.00	21600.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P03770	KALPANA SAMANTA, NURSE ON CONT			13293.00	13293.00	110.00	.00	13183.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P02724	KAMALA SARKAR			15493.00	15493.00	130.00	.00	15363.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P01552	M.E.X RAY INDIA PVT. LTD.	S/197/10-11	22/12/2010	13288.00	13288.00	266.00	.00	13022.00	29/04/2011	133/03	AMC for Centenary Hospital Equipments	MED/0000008180
MEDICAL	ECS	CSH2440	MARC MEDICAL SYSTEMS	MMS/INV/10-11/1185	04/01/2011	408200.00	408200.00	.00	40820.00	367380.00	19/04/2011	603/03	SUPPLY OF INSTRUMENT AT CEN. HOS.	MED/0000007733
MEDICAL	ECS	P04412	MONIKA MITRA			12493.00	12493.00	110.00	.00	12383.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04967	MORE VIKASH ENTERPRISES	7665	24/12/2010	14560.00	14560.00	.00	.00	14560.00	05/04/2011	237/02	SUPPLY OF INSTRUMENT AT CEN. HOS.	MED/0000007325
MEDICAL	ECS	P04550	RANJIT KUMAR DAS (MEDICAL DEPT.)			8000.00	8000.00	50.00	.00	7950.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04449	RUNA GANGULY			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03200	SAKTIDHAR GHOSH, OT TECH ON CONTRACT			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03650	SANKAR KUMAR MAZUMDAR			15673.00	15673.00	130.00	.00	15543.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P00463	SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD.	608015462	31/01/2011	13072.80	13072.00	261.00	.00	12811.00	05/04/2011	580-581/02	BMW COLLECTION &TREATMENT CHARGES	MED/0000008044
MEDICAL	ECS	P00463	SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD.	608015185	21/01/2011	13072.80	13072.00	261.00	.00	12811.00	05/04/2011	580-581/02	BMW COLLECTION &TREATMENT CHARGES	MED/0000008044
MEDICAL	ECS	P04537	SHRI PANKAJ KUMAR DATTA			8000.00	8000.00	50.00	.00	7950.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03154	SK.ALAUDDIN AHMED			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04243	SMT. BRATATI ROY (SAHA)			13633.00	13633.00	110.00	.00	13523.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04469	SMT. CHAITALI KAYAL(PAUL)			7000.00	7000.00	45.00	.00	6955.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04242	SMT. GITA JANA			12493.00	12493.00	110.00	.00	12383.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04091	SMT. NIVEDITA RAY ( SASMAL )			13133.00	13133.00	110.00	.00	13023.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04086	SMT. TANUSREE PATRA ( CHAKRABORTY)			14213.00	14213.00	110.00	.00	14103.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P01075	SRI GOURANGA MOHAN CHOWDHURY			7180.00	7180.00	50.00	.00	7130.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03870	SRI PANKAJ KUMAR GHOSH			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03769	SUBRATA CHAKRABORTY,LAB.ASST			10000.00	10000.00	110.00	.00	9890.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P03872	SUBRATA PAL,GASTROLOGIST			3750.00	3750.00	375.00	.00	3375.00	21/04/2011	346/04	HONARARIUM BILL	MED/0000000250
MEDICAL	ECS	P04413	TAPASI PETER(PAL)			10673.00	10673.00	110.00	.00	10563.00	12/04/2011	178/04	contracted staff	MED/0000000027
MEDICAL	ECS	P04951	TARAMA TRADING	MES/TT/INV/KOPT/001	14/01/2011	12000.00	12000.00	.00	.00	12000.00	06/04/2011	185/02	REPAIRING CHARGES OF HOSPITAL EQUIPMENTS	MED/0000007044
MEDICAL	ECS	P03609	UPDATER SERVICES (P) LTD.	90096989	04/03/2011	349809.83	349809.00	6996.00	.00	342813.00	09/04/2011	398/03	Comprehensive Job Contract of Facility Management at C.H.	MED/0000008578
PLANNING & RESEARCH	ECS	P02107	ALCO INFOTECH PVT LTD	ALCO/72494/1011	10/12/2010	6019.00	6019.00	.00	.00	6019.00	05/04/2011	22/03	procurement of whitw screen and projector stand	PR/0000006120
PLANNING & RESEARCH	ECS	P05028	KABITA INFOTECH	KI/10-11/69	23/02/2011	143536.00	143536.00	.00	.00	143536.00	07/04/2011	590/03	procurement of scanner, RAM and Flash Memory for PCs & Thin	PR/0000008481
PLANNING & RESEARCH	ECS	P02287	RAILTEL CORPORATION OF INDIA LIMITED	RailTel/KOL/ISP/10-11/KPT	19/01/2011	220600.00	220600.00	4412.00	.00	216188.00	05/04/2011	30/03	Lease charges for Internet Bandwidth	PR/0000008006
PLANNING & RESEARCH	ECS	P03551	RANJIT DEY, STENOGRAPHER	Plg/cs/Salary bill/118.	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	141/04	contracted staff	PR/0000000002
PLANNING & RESEARCH	ECS	P02338	SUPERTRON ELECTRONICS LIMITED	E0110PSI00156/157	24/11/2010	130837.50	130837.00	639.00	.00	130198.00	16/04/2011	589/03	Arrangement of Local Area Network	PR/0000008480
PLANNING & RESEARCH	ECS	CSH1227	TATA CONSULTANCY SERVICES LTD.	CIDI201100565	28/12/2010	467682.00	467682.00	9354.00	.00	458328.00	09/04/2011	162/03	Renewal of ATS for ORACLE 10g RDBMS	PR/0000007782
PLANNING & RESEARCH	ECS	CSH1227	TATA CONSULTANCY SERVICES LTD.	CIDP201180117	27/12/2010	1038520.00	1038520.00	38216.00	.00	1000304.00	09/04/2011	161/03	Renewal of ATS for ORACLE 10g RDBMS	PR/0000007781
PLANNING & RESEARCH	ECS	CSH1536	WIPRO LTD.	9004000563	30/09/2009	1013029.00	1013029.00	.00	.00	1013029.00	19/04/2011	591/03	Procurement of 2 nos UTM Boxes.	PR/0000007803
PLANNING & RESEARCH	RTGS	P01388	PCS TECHNOLOGY LIMITED	KOZ11002346	28/02/2011	414231.00	414231.00	8285.00	.00	405946.00	21/04/2011	167/04	PROVIDING FACILITY MANAGEMENT SERVICES IN KDS	PR/0000009187
PLANNING & RESEARCH	RTGS	P02608	SQL STAR INTERNATIONAL LTD.	SQL/DEL/SRG/Feb-11/02	11/02/2011	178319.00	178319.00	3566.00	.00	174753.00	07/04/2011	52/04	Maintenance of Application Software	PR/0000009100
PLANNING & RESEARCH	RTGS	P04938	SREYA ENTERPRISE	Plg/78/2010-11	14/03/2011	12033.00	11850.00	158.00	.00	11692.00	21/04/2011	154/04	SUPPLY OF CAR	PR/0000008675
PLANNING & RESEARCH	RTGS	P04288	TUSHER CHAKRABORTY	PLG/01/2011-12	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	21/04/2011	185/04	contract work ex-army	PR/0000000024
TA/DA SECTION	ECS	P/05/80	BALMER LAWRIE & CO LTD.			231470.00	231470.00	.00	.00	231470.00	09/04/2011	998T	FINAL	TA10/00998
TRAFFIC	ECS	P05005	ABDUL KADER	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03788	ADHIR CHANDRA DAS	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03708	AJOY KUMAR PAUL	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02247	AMAL CHANDRA HAZRA	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04830	AMIT MALLICK	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03704	APURBA KR. ADITYA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03724	ARUN KARMAKAR	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P05004	ASHIS KUMAR HAZRA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02254	ASHOK KUMAR GHOSH	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02630	ASHOK KUMAR SAHA	33/3	01/04/2011	6548.00	6548.00	45.00	.00	6503.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02526	ASIT MONDAL	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02521	AVIJIT CHOWDHURY	33/3	01/04/2011	6097.00	6097.00	45.00	.00	6052.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03717	BABULAL PAUL	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02457	BAIDYA NATH MITRA	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02519	BANIBRATA CHAKRABARTY	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03684	BASUDEV SARKAR	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/RRM/10/JAN/10-11	07/02/2011	180848.00	180848.00	3617.00	.00	177231.00	06/04/2011	485/03	PRIVATE SECURITY	TM/0000007930
TRAFFIC	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/TT/11/FEB/10-11	01/03/2011	240193.00	240193.00	4804.00	.00	235389.00	06/04/2011	567/03	SECURITY GUARD	TM/0000008325
TRAFFIC	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/RRM/11/10-11	02/03/2011	178403.00	178403.00	3568.00	.00	174835.00	21/04/2011	86/04	PRIVATE SECURITY	TM/0000008456
TRAFFIC	ECS	P02249	BHOLA NATH GHOSH	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04038	BIDYUT BARAN MAHATA	RLY/52/3	01/04/2011	7226.00	7226.00	50.00	.00	7176.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03675	BIKASH CHANDRA JANA	Rly/52/3	01/04/2011	6456.00	6452.00	230.00	.00	6222.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03790	BIMAL KUMAR BISWAS	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03718	BIMAL KUMAR PAN	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02527	BIPLAB KR. GHOSH	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03681	BISWANATH SAHA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03683	BISWNATH DAS	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03676	BRAJO MOHAN MANDAL	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P04471	BRAZO GOPAL DAS	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	685/10	25/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	685/10	25/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	671/10	23/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	671/10	23/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	671/10	23/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	671/10	23/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	671/10	23/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	644/10	15/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	644/10	15/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	644/10	15/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	644/10	15/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	644/10	15/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	702/10	02/12/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	702/10	02/12/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	702/10	02/12/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	702/10	02/12/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	702/10	02/12/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	686/10	26/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	686/10	26/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	686/10	26/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	686/10	26/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	686/10	26/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	685/10	25/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	685/10	25/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	685/10	25/11/2010	2820868.00	2820868.00	.00	.00	2820868.00	06/04/2011	125/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006294
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	473/10	22/09/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	626/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	473/10	22/09/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	625/10	10/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	625/10	10/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	625/10	10/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	625/10	10/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	625/10	10/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	627/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	627/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	627/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	627/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	627/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	626/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	626/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	473/10	22/09/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	473/10	22/09/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	628/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	628/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	628/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	628/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	628/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	626/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	626/10	11/11/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	473/10	22/09/2010	2545890.00	2545890.00	.00	.00	2545890.00	06/04/2011	126/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006470
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	629/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	629/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	629/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	629/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	630/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	630/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	630/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	630/10	11/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	646/10	18/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	646/10	18/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	646/10	18/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	646/10	18/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	670/10	22/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	670/10	22/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	670/10	22/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	670/10	22/11/2010	2576442.00	2576442.00	.00	.00	2576442.00	06/04/2011	585/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006566
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	570/10	26/10/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	632/10	15/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	632/10	15/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	632/10	15/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	01/01/11 -- 31/01/11	05/01/2011	500000.00	500000.00	.00	.00	500000.00	06/04/2011	360/01	STUFFING& DESTUFFING	TM/0000006646
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	631/10	11/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	631/10	11/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	570/10	26/10/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	570/10	26/10/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	HAC0011	CALCUTTA DOCK LABOUR BOARD	631/10	11/11/2010	2099285.00	2099285.00	.00	.00	2099285.00	06/04/2011	582/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006625
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	737/10	01/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	737/10	01/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	737/10	01/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	673/10	25/11/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	673/10	25/11/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	673/10	25/11/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	673/10	25/11/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	673/10	25/11/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	735/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	735/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	735/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	735/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	735/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	734/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	734/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	734/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	734/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	734/10	09/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	707/10	04/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	707/10	04/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	707/10	04/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	707/10	04/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	707/10	04/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	737/10	01/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	737/10	01/12/2010	3368066.00	3368066.00	.00	.00	3368066.00	06/04/2011	583/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006737
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	741/10	15/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	706/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	705/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	704/10	03/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	742/10	02/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	598/10	04/11/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	740/10	16/12/2010	3530206.00	3530206.00	.00	.00	3530206.00	06/04/2011	584/01	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000006938
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	770/10	24/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	698/10	30/11/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	770/10	24/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	770/10	24/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	770/10	24/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	769/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	769/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	769/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	769/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	769/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	766/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	766/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	766/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	766/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	766/10	23/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	764/10	16/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	764/10	16/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	764/10	16/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	764/10	16/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	764/10	16/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	698/10	30/11/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	698/10	30/11/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	698/10	30/11/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	698/10	30/11/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P03393	CALCUTTA DOCK LABOUR BOARD	770/10	24/12/2010	2776886.00	2776886.00	.00	.00	2776886.00	06/04/2011	50/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007120
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	767/10	23/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	800/10	04/01/2011	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	799/10	31/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	795/10	30/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	793/10	28/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	772/10	27/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P/05/38	CALCUTTA DOCK LABOUR BOARD	771/10	24/12/2010	4476722.00	4476722.00	.00	.00	4476722.00	06/04/2011	408/02	CONTAINER LOADING &UNLOADING BY C D L B	TM/0000007702
TRAFFIC	ECS	P02971	CHITTARANJAN DAS	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03715	DEBASHISH DAN	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P05002	DILIP KUMAR PATRA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02255	DILIP MOHANKUR	Rly/52/3	01/04/2011	8571.00	8571.00	90.00	.00	8481.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	CSH1364	E-COURIER	171 TO 222/10/10-11	15/12/2010	16005.00	16005.00	320.00	1600.00	14085.00	19/04/2011	369/03	COURIER SERVICE FOR TRAFFIC DERPARTMENT	TM/0000007136
TRAFFIC	ECS	P02525	GOBINDA PRASAD MANDAL	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P04848	GOPAL KOLEY	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04036	GOUTAM GHOSAL	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04831	INDRAJIT GHOSH	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03710	JAKIR HOSSAIN	TFC/MonthlyRe.	05/04/2011	1290.00	1290.00	.00	.00	1290.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03794	JANAK DEO SAH	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02251	JB.AJIBAR HUMANIA	Rly/52/3	01/04/2011	4387.00	4387.00	30.00	.00	4357.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02511	JB.SAYED MOJAHAR ALI	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03792	KARTICK GHOSH	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03677	MANAS ADAK	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02517	MD. ABDUL SAMAD ALI	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02520	MD. JAKIR HOSSAIN	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03678	MD. MUSA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02522	NANDA DULAL TARAFDAR	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02245	NARAYAN CHANDRA NAG	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03703	NIMAI CH. SUTRADHAR	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02514	NITAI CHANDRA GHOSH	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03725	NUR ISLAM GAZI	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03721	NURUZZAMAN ALAM	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03689	PANKAJ KR. BISWAS	Rly/52/3	01/04/2011	7485.00	7485.00	50.00	.00	7435.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02250	PINTU NATH	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02512	PRABIR RANJAN DUTTA	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P04035	PRADIP BHATTACHRYA	RLY/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02513	PRODYUT ACHARJEE	Fire/33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P02515	PROFULLA HALDER	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P05003	PROLAY DHARA	Tfc/Monthly/Re	02/03/2011	10714.00	10714.00	110.00	.00	10604.00	05/04/2011	156/03	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000008271
TRAFFIC	ECS	P05003	PROLAY DHARA	Yfc/monthly/As	04/04/2011	20000.00	20000.00	630.00	.00	19370.00	12/04/2011	183/04		TM/0000000046
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	PKB/382/10-11	01/03/2011	27859.00	27859.00	557.00	.00	27302.00	09/04/2011	635/03	car hire	TM/0000008423
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	PKB/381/1.3.2011	01/03/2011	26566.00	26566.00	531.00	.00	26035.00	09/04/2011	636/03	car hire	TM/0000008700
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	Tfc/CFS/Hire Car/06	22/03/2011	25214.00	25214.00	504.00	.00	24710.00	21/04/2011	331-332/04	car hire	TM/0000008968
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	Tfc/CFS/Hire Car/06	22/03/2011	25214.00	25214.00	504.00	.00	24710.00	21/04/2011	331-332/04	car hire	TM/0000008968
TRAFFIC	ECS	P03722	PRONAY RANJAN ADHIKARY	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P/238	R.K.ENTERPRISE	RKE/167/10-11	01/03/2011	56285.00	56285.00	1126.00	.00	55159.00	12/04/2011	229-230/04	VAN HIRE (FIRE OFFICE)	TM/0000008978
TRAFFIC	ECS	P/238	R.K.ENTERPRISE	RKE/166/10-11	01/03/2011	56285.00	56285.00	1126.00	.00	55159.00	12/04/2011	229-230/04	VAN HIRE (FIRE OFFICE)	TM/0000008978
TRAFFIC	ECS	P02516	RABIN CH. GHOSH	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03793	RADHESHYAM PAL	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03787	RANJIT KUMAR DAS	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P04180	RIZWAN AHMED	Tfc/monthly/As	04/04/2011	20000.00	20000.00	630.00	.00	19370.00	12/04/2011	183/04		TM/0000000046
TRAFFIC	ECS	P04981	ROUTE FINDER	Tfc/CTO/Hire car/07	30/03/2011	16212.00	16212.00	220.00	.00	15992.00	12/04/2011	162/04	car hire	TM/0000009152
TRAFFIC	ECS	P04981	ROUTE FINDER	Tfc/CTO/Hire Car/08	30/03/2011	14798.00	14798.00	201.00	.00	14597.00	12/04/2011	163/04	car hire	TM/0000009154
TRAFFIC	ECS	P03719	SAHADEB KHASKEL	RLY/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02968	SAMBHU NATH CHATTERJEE	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04615	SANDIP KUMAR MAZUMDAR	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03706	SANJIB DAS	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03716	SANJIT KR. GHOSH	Rly/52/3	01/04/2011	5935.00	5935.00	40.00	.00	5895.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02523	SANKAR CHANDRA PAUL	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P04312	SANTOSH KUMAR MONDAL (TRAFFIC)	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03711	SAYED KABIR IQBAL	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P04072	SHYAMAL MAJUMDER	33/3	01/04/2011	7000.00	7000.00	45.00	.00	6955.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P04132	SIBASIS PAL	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03705	SIDDHARTHA BRAHMA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03104	SRI ASHOK RANJAN BHATTACHARYA	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03103	SRI SATYAPRIYO TARAFDAR	Rly/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03682	SUBASH BHARATI	Rly/52/3	01/04/2011	8000.00	8000.00	235.00	.00	7765.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P03789	SUBIR KUMAR PANJA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	235.00	.00	7765.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03690	SUKDEV MONDAL	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02244	SUKUMAR BOSE	MAR'2011	01/04/2011	8000.00	8000.00	235.00	.00	7765.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	CSH1842	SUN FORMS	248	08/03/2011	2146.00	2146.00	.00	.00	2146.00	07/04/2011	629/03	PROCUREMENT OF XEROX MACHINE	TM/0000008778
TRAFFIC	ECS	P04932	SUNIL KUMAR JANA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02253	SURAJIT SARKAR	Rly/52/	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02629	SUSHIL KUMAR GHOGH	33/3	01/04/2011	6323.00	6323.00	45.00	.00	6278.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03713	SWAPAN DEBNATH	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P02628	SWAPAN DEY	33/3	01/04/2011	5645.00	5645.00	40.00	.00	5605.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P03714	SWAPAN KUMAR BALA	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P04034	TAPAN KR MONDAL	Rly/52/3	01/04/2011	7484.00	7484.00	50.00	.00	7434.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P05006	TAPAS DHAR	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P04138	TAPAS KUMAR ROY	Rly/52/3	01/04/2011	7226.00	7226.00	50.00	.00	7176.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P04139	TAPASH BISWAS	TFC/Monthly/Re.	05/04/2011	8000.00	8000.00	50.00	.00	7950.00	12/04/2011	175/04		TM/0000000104
TRAFFIC	ECS	P03555	UDAY SANKAR CHAKRABORTY	RLY/52/3	01/04/2011	8000.00	8000.00	50.00	.00	7950.00	08/04/2011	55/04	contract work ex-army	TM/0000000026
TRAFFIC	ECS	P02524	UTTAM BISWAS	33/3	01/04/2011	7000.00	7000.00	230.00	.00	6770.00	12/04/2011	89/04	contract work ex-army	TM/0000000028
TRAFFIC	ECS	P04182	UTTAM KUMAR PAUL	Tfc/monthly/As	04/04/2011	20000.00	20000.00	805.00	.00	19195.00	12/04/2011	183/04		TM/0000000046
VARIOUS	ECS	CSH1767	ADDYCO	ADVT/221/09-10/69/III	20/12/2010	5280.00	5280.00	.00	.00	5280.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	CSH1767	ADDYCO	261/08-09/04/III	16/11/2009	972.00	972.00	.00	.00	972.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH1767	ADDYCO	144/09-10/10/III	05/03/2010	972.00	972.00	.00	.00	972.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH1767	ADDYCO	STR/ADVT/295/09-10/01/III	17/02/2011	43004.00	43004.00	.00	.00	43004.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	CSH1767	ADDYCO	DO	17/02/2011	43004.00	43004.00	.00	.00	43004.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	P000181	AJIT TRADERS	STR/69/09-10/10/III	09/02/2011	5641.00	5641.00	.00	.00	5641.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P000181	AJIT TRADERS	117/09-10/35/II	16/09/2010	5641.00	5641.00	.00	.00	5641.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P000181	AJIT TRADERS	STR/241/09-10/05/III	11/02/2011	5641.00	5641.00	.00	.00	5641.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P04734	AKAM ROADWAYS	LND.05-2010/11/4835	08/03/2011	150000.00	150000.00	.00	.00	150000.00	29/04/2011	331/03	Refund Of EM & SD	VR/0000008685
VARIOUS	ECS	P02865	AMITAV ENTERPRISE	DO	02/02/2011	.00	2203.00	.00	.00	2203.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	P02865	AMITAV ENTERPRISE	PIG/CS/KDS.COMP/43	02/02/2011	.00	2203.00	.00	.00	2203.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	P02865	AMITAV ENTERPRISE	DO	02/02/2011	.00	2203.00	.00	.00	2203.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	P02865	AMITAV ENTERPRISE	DO	02/02/2011	.00	2203.00	.00	.00	2203.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	P02865	AMITAV ENTERPRISE	DO	02/02/2011	.00	2203.00	.00	.00	2203.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CFC0037	ANDAMAN BUSINESS CORPORATION	LND5194/5-7KPD/10/1239	29/11/2010	8294.00	8294.00	.00	.00	8294.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P00723	ANINDA	LND.4532/M/S.ANINDA/10/4196	27/12/2010	.00	272400.00	.00	.00	272400.00	28/04/2011	612/01	Refund Of EM & SD	VR/0000007252
VARIOUS	ECS	P04396	ASISHCO	ADVT/221/09-10/69/III	20/12/2010	5280.00	5280.00	.00	.00	5280.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	DO	14/01/2011	20006.00	20006.00	.00	.00	20006.00	29/04/2011	333/02	Refund Of EM & SD	VR/0000007802
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/26KPD/11/1383	14/01/2011	20006.00	20006.00	.00	.00	20006.00	29/04/2011	333/02	Refund Of EM & SD	VR/0000007802
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/10KPD/11/1450	07/02/2011	485320.00	485320.00	.00	.00	485320.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/PYE SHED/11/1378	13/01/2011	485320.00	485320.00	.00	.00	485320.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/3KPD/11/1415	27/01/2011	485320.00	485320.00	.00	.00	485320.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	DO	27/01/2011	485320.00	485320.00	.00	.00	485320.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/NSD-II/11/1386	17/01/2011	485320.00	485320.00	.00	.00	485320.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/19KPD/11/1342	04/01/2011	16500.00	16500.00	.00	.00	16500.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/13NSD/11/1444	04/02/2011	29300.00	29300.00	.00	.00	29300.00	29/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P00559	B.GHOSE & CO. PVT. LTD.	LND5194/1KPD/11/1529	07/03/2011	32900.00	32900.00	.00	.00	32900.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/26KPD/1533	04/03/2011	60605.00	60605.00	.00	.00	60605.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	DO	01/12/2010	96167.00	96167.00	.00	.00	96167.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/22KPD/10/1243	01/12/2010	96167.00	96167.00	.00	.00	96167.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	DO	13/12/2010	96167.00	96167.00	.00	.00	96167.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	DO	01/12/2010	96167.00	96167.00	.00	.00	96167.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/24KPD-II/10/1284	13/12/2010	96167.00	96167.00	.00	.00	96167.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/22KPD/10/1303	05/12/2010	6295.00	6295.00	.00	.00	6295.00	29/04/2011	333/02	Refund Of EM & SD	VR/0000007802
VARIOUS	ECS	CSH1887	BIO TECHNICS INDIA	MED/PR/ADVT/86/10-11/2172	07/01/2011	2400.00	2400.00	.00	.00	2400.00	28/04/2011	612/01	Refund Of EM & SD	VR/0000007252
VARIOUS	ECS	CSH1887	BIO TECHNICS INDIA	MED/PR/ADVT/144/2492	11/02/2011	6500.00	6500.00	.00	.00	6500.00	29/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P04814	BONANZA ENTERPRISE	STR/46/10-11/04/III	11/02/2011	3224.00	3224.00	.00	.00	3224.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	P00247	CHAKRABORTY ENTERPRISE	STR/240/09-10/24/III	06/01/2011	275.00	275.00	.00	.00	275.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P00247	CHAKRABORTY ENTERPRISE	DO	07/02/2010	3228.00	3228.00	.00	.00	3228.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P00247	CHAKRABORTY ENTERPRISE	STR/02/10-11/21/III	17/01/2011	3228.00	3228.00	.00	.00	3228.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P00368	CHATTERJEE & CO.	E-S/D-133	17/02/2011	.00	11882.00	.00	.00	11882.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	P01005	CITY ENGINEERS CO-OPERATIVE SOCIETY LTD.	E-S/D-128	04/02/2011	.00	26229.00	.00	.00	26229.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	CSH1277	CLASSIC	CIV/T/1684/2083	23/02/2011	20000.00	20000.00	.00	.00	20000.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	LND.12-2010/11/4864	09/03/2011	360000.00	360000.00	.00	.00	360000.00	28/04/2011	331/03	Refund Of EM & SD	VR/0000008685
VARIOUS	ECS	P00245	D.B.SUPPLY CONCERN	45/10-11/04/III	08/11/2010	860.00	860.00	.00	.00	860.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	P00468	DIPAK ENGINEERING CO.	E-S/D-129	09/02/2011	.00	19260.00	.00	.00	19260.00	16/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	P00468	DIPAK ENGINEERING CO.	E-S/D-130	09/02/2011	.00	19260.00	.00	.00	19260.00	16/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH529	E.M.E.C.PVT.LTD.	E/B/143	17/01/2011	.00	20960.00	.00	.00	20960.00	29/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	P02100	ESAB INDIA LIMITED	LND.5154/III/10/2708	12/10/2010	.00	939912.36	.00	.00	939912.36	28/04/2011	10/11	Refund Of EM & SD	VR/0000004973
VARIOUS	ECS	CSH2196	GHOSAL ENTERPRISE	HYD/12003.XX/299	04/03/2011	5000.00	5000.00	.00	.00	5000.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P00826	GOYAL&COMPANY,	NIL	02/02/2011	15000.00	15000.00	.00	.00	15000.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	STR/98/10-11/05/III	01/02/2011	4033.00	4033.00	.00	.00	4033.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	DO	09/02/2011	4033.00	4033.00	.00	.00	4033.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	STR/291/09-10/13/II	07/02/2011	4033.00	4033.00	.00	.00	4033.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	STR/140/10-11/12/II	08/03/2011	5696.00	5696.00	.00	.00	5696.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	P/213	HIND HARDWARE & TOOLS AGENCY	STR/243/09-10/05/III	22/02/2011	5696.00	5696.00	.00	.00	5696.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	P04494	INLAND COURIERS (P) LTD.	LND.04-2010/10/2447	29/10/2010	200000.00	200000.00	.00	.00	200000.00	28/04/2011	216/11	Refund Of EM & SD	VR/0000005262
VARIOUS	ECS	P00838	J.MORES & CO.	STR/ADVT/134/08-09/65/II/R	27/01/2011	11492.00	11492.00	.00	.00	11492.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH1923	K.B.ENTERPRISE	DO	12/01/2011	435.00	435.00	.00	.00	435.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	CSH1923	K.B.ENTERPRISE	STR/191/09-10/04/III	12/01/2011	435.00	435.00	.00	.00	435.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P000186	K.C.MOHTA	STR/145/09-10/12/II	24/01/2011	10414.00	10414.00	.00	.00	10414.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/274	K.R.LYNCH & CO.	MED/PR/ADVT/164/10-11/2179	10/01/2011	6500.00	6500.00	.00	.00	6500.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH2617	KUMAR PRINTERS	ADV/191/08-09/30/III	11/05/2010	3300.00	3300.00	.00	.00	3300.00	28/04/2011	327/07	Refund Of EM & SD	VR/0000002403
VARIOUS	ECS	P01945	LAKSHMAN CHANDRA PAUL	E-S/D-96	24/11/2010	.00	20000.00	.00	.00	20000.00	05/04/2011	117/12	Refund Of EM & SD	VR/0000005762
VARIOUS	ECS	CSH1904	M/S MODERN CONSTRUCTION	E-S/D-127	25/01/2011	.00	28135.00	.00	.00	28135.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P04801	MAA ANNAPURNA TRANSPORT AGENCY LTD.	LND.11-2010/11/4510	11/02/2011	150000.00	150000.00	.00	.00	150000.00	29/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P/212	NATIONAL PRESS	DO	09/02/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/212	NATIONAL PRESS	03/10-11/21/III	25/01/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/212	NATIONAL PRESS	239/09-10/21/III	20/01/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/212	NATIONAL PRESS	15/10-11/21/III	02/02/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/212	NATIONAL PRESS	DO	20/01/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P/212	NATIONAL PRESS	01/10-11/21/III	07/02/2011	3756.00	3756.00	.00	.00	3756.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	P02141	OLIVINE INTERNATIONAL	MED/PR/ADVT/14/10-11/2533	18/02/2011	54000.00	54000.00	.00	.00	54000.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	P04802	OVERNITE EXPRESS LTD.	LND.11-2010/11/4511	11/02/2011	150000.00	150000.00	.00	.00	150000.00	29/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	CSH2266	P.M.ENTERPRISE	DO	01/03/2011	.00	59306.00	.00	.00	59306.00	06/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH2266	P.M.ENTERPRISE	DO	01/03/2011	.00	59306.00	.00	.00	59306.00	06/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH2266	P.M.ENTERPRISE	E-S/D-137	01/03/2011	.00	59306.00	.00	.00	59306.00	06/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH2282	PATRA ENTERPRISE	DO	17/02/2011	.00	706333.00	.00	.00	706333.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH2282	PATRA ENTERPRISE	E-S/D-134	17/02/2011	.00	706333.00	.00	.00	706333.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH2282	PATRA ENTERPRISE	DO	17/02/2011	.00	706333.00	.00	.00	706333.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	DO	21/10/2011	270812.00	270812.00	.00	.00	270812.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/5-7KPD/10/1112	21/10/2010	270812.00	270812.00	.00	.00	270812.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	DO	27/01/2011	270812.00	270812.00	.00	.00	270812.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH2035	PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD.	LND5194/19KPD/11/1418	27/01/2011	270812.00	270812.00	.00	.00	270812.00	29/04/2011	02/03	Refund Of EM & SD	VR/0000008216
VARIOUS	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/A-KPD/10/1299	15/12/2010	67054.00	67054.00	.00	.00	67054.00	29/04/2011	433/01	Refund Of EM & SD	VR/0000007036
VARIOUS	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/CLM/11/1382	14/01/2011	3881.00	3881.00	.00	.00	3881.00	29/04/2011	333/02	Refund Of EM & SD	VR/0000007802
VARIOUS	ECS	P04277	RACO	ADVT/244/08-09/46/I/R	29/06/2010	2700.00	2700.00	.00	.00	2700.00	28/04/2011	55/08	Refund Of EM & SD	VR/0000002864
VARIOUS	ECS	CSH1134	RAJU ENTERPRISE	NIL	11/03/2011	60000.00	60000.00	.00	.00	60000.00	21/04/2011	749/03	Refund Of EM & SD	VR/0000009019
VARIOUS	ECS	CSH1134	RAJU ENTERPRISE	MECH/AE[M]/1030	18/03/2011	60000.00	60000.00	.00	.00	60000.00	21/04/2011	749/03	Refund Of EM & SD	VR/0000009019
VARIOUS	ECS	CSH2665	RELIANCE STORAGE ENERGY & SYSTEMS PVT. LTD.	240/08-09/13/II	26/10/2009	4219.00	4219.00	.00	.00	4219.00	29/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P00382	REPUBLIC PRESS	04/10-11/24/III	14/01/2011	18769.00	18769.00	.00	.00	18769.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	P00227	S.R.ENTERPRISES	ADVT/127/10-11/55/III	24/02/2011	32000.00	32000.00	.00	.00	32000.00	16/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	CSH2399	SAMIDHA MERCANTILES PVT.LTD.	LND5226/10KPD/11/1451	07/02/2011	7609.00	7609.00	.00	.00	7609.00	29/04/2011	507/03	Refund Of EM & SD	VR/0000008791
VARIOUS	ECS	P000201	SARAN ELECTRICALS	NIL	29/10/2010	15000.00	15000.00	.00	.00	15000.00	05/04/2011	358/11	Refund Of EM & SD	VR/0000005352
VARIOUS	ECS	CSH1963	SAVOURITES	LND.7-2008/10/2416	27/10/2010	250000.00	250000.00	.00	.00	250000.00	28/04/2011	98/11	Refund Of EM & SD	VR/0000005137
VARIOUS	ECS	P04845	SHAH ENTERPRISE	STR/13236/11-12	19/01/2011	37200.00	37200.00	.00	.00	37200.00	29/04/2011	163/03	Refund Of EM & SD	VR/0000008449
VARIOUS	ECS	CSH2673	SHIVA TRADING & CO	MED/PR/ADVT/133/10-11/2321	25/01/2011	4100.00	4100.00	.00	.00	4100.00	29/04/2011	333/02	Refund Of EM & SD	VR/0000007802
VARIOUS	ECS	P04733	SINGH LOGISTICS	LND.05-2010/11/4834	08/03/2011	150000.00	150000.00	.00	.00	150000.00	29/04/2011	331/03	Refund Of EM & SD	VR/0000008685
VARIOUS	ECS	SAC0006	SOHOM SHIPPING PVT LTD	DO	12/01/2011	88157.00	88157.00	.00	.00	88157.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	SAC0006	SOHOM SHIPPING PVT LTD	DO	12/01/2011	88157.00	88157.00	.00	.00	88157.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	SAC0006	SOHOM SHIPPING PVT LTD	LND5194/3KPD/11/1373	12/01/2011	88157.00	88157.00	.00	.00	88157.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	LND5194/27KPD/10/979	09/09/2010	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	LND5194/5-7KPD/09/444	08/12/2009	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	DO	08/12/2009	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	LND5194/5-7KPD/09/512	07/01/2010	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	LND5194/5-7KPD/09/511	07/01/2010	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	DO	07/01/2010	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	CSH1165	SPANOCEANIC SERVICES PVT. LTD.	DO	09/09/2010	434037.00	434037.00	.00	.00	434037.00	06/04/2011	458/02	Refund Of EM & SD	VR/0000007949
VARIOUS	ECS	P01667	SPECTTRACON	DO	26/11/2010	.00	36618.00	.00	.00	36618.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P01667	SPECTTRACON	DO	26/11/2010	.00	36618.00	.00	.00	36618.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P01667	SPECTTRACON	NIL	26/11/2010	.00	36618.00	.00	.00	36618.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	P01667	SPECTTRACON	DO	26/11/2010	.00	36618.00	.00	.00	36618.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	ECS	CSH2721	SRIJANI NURSERY	CE/SOUTH/380/T/244	10/09/2010	3750.00	3750.00	.00	.00	3750.00	05/04/2011	451/09	Refund Of EM & SD	VR/0000004276
VARIOUS	ECS	CSH2103	SUBHASH ELECTRIC WORKS	NIL	24/01/2011	20000.00	20000.00	.00	.00	20000.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	CSH1078	TARA MARINE SYNDICATE (PVT) LTD.	LND.15-2009/11/4914	11/03/2011	500000.00	500000.00	.00	.00	500000.00	29/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	ECS	CSH2229	THE INDIA HOSIERY WORKS.	261/08-09/04/III	09/02/2010	496.00	496.00	.00	.00	496.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	CSH2229	THE INDIA HOSIERY WORKS.	DO	09/02/2010	496.00	496.00	.00	.00	496.00	08/04/2011	174/03	Refund Of EM & SD	VR/0000008482
VARIOUS	ECS	P/05/57	TIMBCON	E-S/D-131	17/02/2011	.00	28494.00	.00	.00	28494.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	P000187	UNION MERCANTILE CO	STR/13228/10-11/B	24/01/2011	22300.00	22300.00	.00	.00	22300.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	P/05/23	UNION MERCANTILE CO.	STR/13236/11/12	11/02/2011	37200.00	37200.00	.00	.00	37200.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	CSH2495	UNION MERCANTILECOMPANY	DO	24/01/2011	40509.00	40509.00	.00	.00	40509.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	P02452	UPASANA ENTERPRISE	NIL	28/02/2011	8000.00	8000.00	.00	.00	8000.00	29/04/2011	318/03	Refund Of EM & SD	VR/0000008620
VARIOUS	ECS	P/05/14	V.V.ENTERPRISES	STR/ADVT/295/09-10/01/III	14/01/2011	10300.00	10300.00	.00	.00	10300.00	16/04/2011	142/02	Refund Of EM & SD	VR/0000007647
VARIOUS	ECS	P/05/14	V.V.ENTERPRISES	STR/194/09-10/01/III/R	14/01/2011	153.00	153.00	.00	.00	153.00	09/04/2011	141/03	Refund Of EM & SD	VR/0000008348
VARIOUS	ECS	CSH443	VAISHALI	ADVT/185/09-10/10/III	14/01/2011	69226.00	69226.00	.00	.00	69226.00	21/04/2011	428/02	Refund Of EM & SD	VR/0000007889
VARIOUS	RTGS	P01491	DIBYENDU PAL	DO	17/03/2011	.00	92313.00	.00	.00	92313.00	08/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VARIOUS	RTGS	P01491	DIBYENDU PAL	E-S/D-138	17/03/2011	.00	92313.00	.00	.00	92313.00	08/04/2011	602/03	Refund Of EM & SD	VR/0000008921
VIGILANCE	ECS	P000128	PANDEY TRAVELS	00162	10/02/2011	38163.00	38163.00	763.00	.00	37400.00	12/04/2011	761/03	car hire	VIG/0000008998
VIGILANCE	ECS	P000128	PANDEY TRAVELS	00163	05/03/2011	34763.00	34763.00	695.00	.00	34068.00	12/04/2011	120/04	car hire	VIG/0000009226
VIGILANCE	RTGS	P04938	SREYA ENTERPRISE	1	31/01/2011	11070.00	10844.00	130.00	.00	10714.00	21/04/2011	165/04	car hire	VIG/0000009059