| DEPARTMENT |
PAY_MODE |
PARTY_CD |
PAYEE_NAME |
PARTY_BILL_NO |
PARTY_BILL_DATE |
DEPT_RECVD_DT |
FIN_REGN_DT |
PARTY_BILL_AMT |
BILL_PASS_AMT |
DEDUCT_AMT |
SECURITY_DEPOSIT |
PAID_AMOUNT |
PAYMENT_DATE |
ABSTRACT_NO |
BILL_DESC |
BILL_CD |
| ADMINISTRATION |
ECS |
CSH2356 |
A.G. ENTERPRISE |
AG/008 |
08/07/2011 |
25/07/2011 |
26/07/2011 |
16246.00 |
16246.00 |
221.00 |
.00 |
16025.00 |
11/08/2011 |
149/08 |
Transport Bill |
ADMN/0000002779 |
| ADMINISTRATION |
ECS |
P04199 |
A.K.GHOSH, ENQUIRY OFFICER |
ADMN/E1/G-20/35/2011 |
08/08/2011 |
08/08/2011 |
10/08/2011 |
7500.00 |
7500.00 |
750.00 |
.00 |
6750.00 |
25/08/2011 |
379/08 |
PROFESSIONAL FEES |
ADMN/0000003209 |
| ADMINISTRATION |
ECS |
P04199 |
A.K.GHOSH, ENQUIRY OFFICER |
JULY'2011 |
08/08/2011 |
08/08/2011 |
10/08/2011 |
9000.00 |
9000.00 |
.00 |
.00 |
9000.00 |
25/08/2011 |
378/08 |
TRANSPORT CHARGES |
ADMN/0000003208 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
5 Bills |
04/04/2011 |
30/05/2011 |
31/05/2011 |
295112.00 |
295112.00 |
5902.00 |
.00 |
289210.00 |
12/08/2011 |
599/06 |
ADVERTISEMENT BILL |
ADMN/0000001338 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
2 Bills |
04/04/2011 |
30/05/2011 |
31/05/2011 |
259936.00 |
259936.00 |
5199.00 |
.00 |
254737.00 |
12/08/2011 |
605/06 |
ADVERTISEMENT BILL |
ADMN/0000001333 |
| ADMINISTRATION |
ECS |
P000045 |
ADVERTISING BUREAU &CONSULTANTS |
2 Bills |
24/06/2011 |
24/06/2011 |
27/06/2011 |
1331.00 |
1331.00 |
27.00 |
.00 |
1304.00 |
10/08/2011 |
187/07 |
PRINTING |
ADMN/0000002068 |
| ADMINISTRATION |
ECS |
P01483 |
AJOY KR. DAS |
NIL |
13/01/2011 |
31/01/2011 |
06/07/2011 |
1800.00 |
1800.00 |
.00 |
.00 |
1800.00 |
11/08/2011 |
110/07 |
LEGAL EXPENSES |
ADMN/0000007407 |
| ADMINISTRATION |
ECS |
P04295 |
AJOY KUMAR BHATTACHARJEE |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
11Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
5860.00 |
5860.00 |
586.00 |
.00 |
5274.00 |
10/08/2011 |
164/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001447 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
3 Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
5535.00 |
5535.00 |
554.00 |
.00 |
4981.00 |
10/08/2011 |
177/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001443 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
7 Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
5760.00 |
5760.00 |
576.00 |
.00 |
5184.00 |
10/08/2011 |
163/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001449 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
10 Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
5410.00 |
5410.00 |
541.00 |
.00 |
4869.00 |
10/08/2011 |
178/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001446 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
4 Bills |
31/03/2011 |
02/06/2011 |
08/06/2011 |
7540.00 |
7540.00 |
754.00 |
.00 |
6786.00 |
10/08/2011 |
175/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001444 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
136/10-11 |
23/02/2011 |
02/06/2011 |
08/06/2011 |
10425.00 |
10425.00 |
1043.00 |
.00 |
9382.00 |
10/08/2011 |
162/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001454 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
9 Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
6280.00 |
6280.00 |
628.00 |
.00 |
5652.00 |
10/08/2011 |
166/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001445 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
204/10-11 |
03/03/2011 |
02/06/2011 |
08/06/2011 |
9600.00 |
9600.00 |
960.00 |
.00 |
8640.00 |
10/08/2011 |
174/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001455 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
5 Bills |
23/02/2011 |
02/06/2011 |
08/06/2011 |
5640.00 |
5640.00 |
564.00 |
.00 |
5076.00 |
10/08/2011 |
165/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001452 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
2 Bills |
23/02/2011 |
17/06/2011 |
20/06/2011 |
5495.00 |
5495.00 |
550.00 |
.00 |
4945.00 |
10/08/2011 |
168/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001873 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
6 Bills |
03/03/2011 |
17/06/2011 |
20/06/2011 |
5670.00 |
5670.00 |
567.00 |
.00 |
5103.00 |
10/08/2011 |
170/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001870 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
5 Bills |
03/03/2011 |
17/06/2011 |
20/06/2011 |
5820.00 |
5820.00 |
582.00 |
.00 |
5238.00 |
10/08/2011 |
173/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001866 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
5 Bills |
03/03/2011 |
17/06/2011 |
20/06/2011 |
5910.00 |
5910.00 |
591.00 |
.00 |
5319.00 |
10/08/2011 |
169/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001871 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
2 Bills |
03/03/2011 |
17/06/2011 |
20/06/2011 |
5640.00 |
5640.00 |
564.00 |
.00 |
5076.00 |
10/08/2011 |
172/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001867 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
4 Bills |
23/02/2011 |
17/06/2011 |
20/06/2011 |
5940.00 |
5940.00 |
594.00 |
.00 |
5346.00 |
10/08/2011 |
176/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001869 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
4 Bills |
23/02/2011 |
17/06/2011 |
20/06/2011 |
5840.00 |
5840.00 |
584.00 |
.00 |
5256.00 |
10/08/2011 |
171/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001868 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
7 Bills |
23/02/2011 |
17/06/2011 |
20/06/2011 |
5810.00 |
5810.00 |
581.00 |
.00 |
5229.00 |
10/08/2011 |
167/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001864 |
| ADMINISTRATION |
ECS |
P02509 |
AMIT SRIVASTAVA |
3 Bills |
23/02/2011 |
17/06/2011 |
20/06/2011 |
5760.00 |
5760.00 |
576.00 |
.00 |
5184.00 |
10/08/2011 |
179/07 |
PHOTOGRAPHY PERPOUS EXP |
ADMN/0000001872 |
| ADMINISTRATION |
ECS |
P05205 |
ANATH DEBNATH |
ADMN/E1/27/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
05/08/2011 |
71/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002909 |
| ADMINISTRATION |
ECS |
P04787 |
ARUNI KUMAR DAS |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P01773 |
ASHIM KUMAR DEY |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P/208 |
ASHOK KUMAR BANERJEE, HINDI ASSISTANT |
JULY'2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
51/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002904 |
| ADMINISTRATION |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/03/JUN/11-12 |
11/07/2011 |
19/07/2011 |
19/07/2011 |
4505449.00 |
4505449.00 |
90709.00 |
.00 |
4414740.00 |
11/08/2011 |
214/08 |
SECURITY GUARD OF TRUESTEES LAND |
ADMN/0000002659 |
| ADMINISTRATION |
ECS |
P/05/33 |
BENGAL TRACOM PVT. LTD |
BTPL/CS/1066/11-12 |
30/04/2011 |
24/06/2011 |
01/07/2011 |
665.00 |
665.00 |
.00 |
.00 |
665.00 |
10/08/2011 |
283/07 |
HIRE OF MACHINE & SERVICE |
ADMN/0000002154 |
| ADMINISTRATION |
ECS |
P/05/33 |
BENGAL TRACOM PVT. LTD |
BTPL/PI/1196/11-12 |
31/05/2011 |
24/06/2011 |
01/07/2011 |
351.00 |
351.00 |
.00 |
.00 |
351.00 |
10/08/2011 |
284/07 |
HIRE OF MACHINE & SERVICE |
ADMN/0000002155 |
| ADMINISTRATION |
ECS |
P04727 |
BHAGYA DHAR MAHALDAR |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P04865 |
BIJOLI GRILL CATERERS |
211/11-12 |
07/07/2011 |
14/07/2011 |
15/07/2011 |
22473.00 |
22473.00 |
.00 |
.00 |
22473.00 |
03/08/2011 |
30/08 |
ENTERTAINMENT |
ADMN/0000002589 |
| ADMINISTRATION |
ECS |
P03887 |
CHANDI DAS KARAR |
ADMN/E1/27/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
05/08/2011 |
71/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002909 |
| ADMINISTRATION |
ECS |
P04844 |
DAS ENTERPRISE |
DE-236 |
20/02/2011 |
05/07/2011 |
07/07/2011 |
26365.00 |
26365.00 |
527.00 |
.00 |
25838.00 |
01/08/2011 |
566/07 |
Transport Bill |
ADMN/0000002299 |
| ADMINISTRATION |
ECS |
P04844 |
DAS ENTERPRISE |
DE-505 |
14/04/2011 |
15/07/2011 |
19/07/2011 |
18538.00 |
18538.00 |
226.00 |
.00 |
18312.00 |
01/08/2011 |
554/07 |
Transport Bill |
ADMN/0000002597 |
| ADMINISTRATION |
ECS |
P04844 |
DAS ENTERPRISE |
DE-327 |
20/03/2011 |
15/07/2011 |
19/07/2011 |
21691.00 |
21691.00 |
242.00 |
.00 |
21449.00 |
01/08/2011 |
567/07 |
Transport Bill |
ADMN/0000002596 |
| ADMINISTRATION |
ECS |
P01236 |
DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT |
ADMN/E1/26/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
12710.00 |
12710.00 |
110.00 |
.00 |
12600.00 |
03/08/2011 |
51/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002904 |
| ADMINISTRATION |
ECS |
CSH1364 |
E-COURIER |
ADMN/M3/226/2011 |
17/05/2011 |
17/05/2011 |
20/05/2011 |
26803.00 |
26803.00 |
536.00 |
.00 |
26267.00 |
12/08/2011 |
318/06 |
COURIER SERVICE |
ADMN/0000001083 |
| ADMINISTRATION |
ECS |
CSH1364 |
E-COURIER |
ADMN/M3/285/2011 |
16/06/2011 |
16/06/2011 |
16/06/2011 |
26803.00 |
26803.00 |
536.00 |
.00 |
26267.00 |
12/08/2011 |
486/06 |
COURIER SERVICE |
ADMN/0000001857 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
4 Bills |
31/03/2011 |
30/05/2011 |
31/05/2011 |
464276.00 |
464276.00 |
9286.00 |
.00 |
454990.00 |
10/08/2011 |
112/07 |
ADVERTISEMENT BILL |
ADMN/0000001337 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
8 Bills |
31/03/2011 |
30/05/2011 |
31/05/2011 |
426192.00 |
426192.00 |
8524.00 |
.00 |
417668.00 |
10/08/2011 |
161/07 |
ADVERTISEMENT BILL |
ADMN/0000001336 |
| ADMINISTRATION |
ECS |
P04924 |
HARAPRASAD GHOSH |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
19065.00 |
19065.00 |
330.00 |
.00 |
18735.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P00900 |
HIDE ROAD INSTITUTE |
JUNE'2011 |
| 08/07/2011 |
08/07/2011 |
5800.00 |
5800.00 |
.00 |
.00 |
5800.00 |
03/08/2011 |
10/08 |
HONARARIUM BILL |
ADMN/0000002773 |
| ADMINISTRATION |
ECS |
P03198 |
K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089 |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
21606.00 |
21606.00 |
1342.00 |
.00 |
20264.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P04821 |
KALI NATH ROY |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P01176 |
KESTO RAJAK, DHOBI |
NIL |
14/06/2011 |
14/06/2011 |
21/06/2011 |
2410.00 |
2410.00 |
.00 |
.00 |
2410.00 |
11/08/2011 |
506/06 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000001939 |
| ADMINISTRATION |
ECS |
P02077 |
M/S TRINITY ENTERPRISE |
TE/10-11/34,231 |
10/05/2011 |
13/07/2011 |
15/07/2011 |
2440.00 |
2440.00 |
.00 |
.00 |
2440.00 |
03/08/2011 |
26/08 |
Repair &Maintenance |
ADMN/0000002535 |
| ADMINISTRATION |
ECS |
CSH1994 |
MAHIMA ENTERPRISE |
ME/AV/014/11 |
31/05/2011 |
13/06/2011 |
13/06/2011 |
600.00 |
600.00 |
.00 |
.00 |
600.00 |
12/08/2011 |
463/06 |
Miscellaneous |
ADMN/0000001729 |
| ADMINISTRATION |
ECS |
CSH1994 |
MAHIMA ENTERPRISE |
022/11 |
28/06/2011 |
15/07/2011 |
15/07/2011 |
600.00 |
600.00 |
.00 |
.00 |
600.00 |
03/08/2011 |
05/08 |
Miscellaneous |
ADMN/0000002599 |
| ADMINISTRATION |
ECS |
P05229 |
MISHRA ENTERPRISE |
017 |
03/05/2011 |
15/07/2011 |
19/07/2011 |
16280.00 |
16280.00 |
205.00 |
.00 |
16075.00 |
01/08/2011 |
532/07 |
Transport Bill |
ADMN/0000002595 |
| ADMINISTRATION |
ECS |
P05229 |
MISHRA ENTERPRISE |
002 |
02/07/2011 |
18/07/2011 |
25/07/2011 |
54808.00 |
54808.00 |
1096.00 |
.00 |
53712.00 |
11/08/2011 |
155/08 |
Transport Bill |
ADMN/0000002653 |
| ADMINISTRATION |
ECS |
P05229 |
MISHRA ENTERPRISE |
001 |
02/07/2011 |
26/07/2011 |
27/07/2011 |
28625.00 |
28072.00 |
561.00 |
.00 |
27511.00 |
11/08/2011 |
156/08 |
Transport Bill |
ADMN/0000002822 |
| ADMINISTRATION |
ECS |
P05229 |
MISHRA ENTERPRISE |
022 |
01/06/2011 |
28/07/2011 |
29/07/2011 |
56847.00 |
56847.00 |
1137.00 |
.00 |
55710.00 |
11/08/2011 |
157/08 |
Transport Bill |
ADMN/0000002876 |
| ADMINISTRATION |
ECS |
P05229 |
MISHRA ENTERPRISE |
24 |
21/06/2011 |
02/08/2011 |
02/08/2011 |
19387.00 |
19387.00 |
237.00 |
.00 |
19150.00 |
18/08/2011 |
325/08 |
Transport Bill |
ADMN/0000002977 |
| ADMINISTRATION |
ECS |
P02228 |
NIRMALENDU PAUL |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P04263 |
NITYANANDA SARKAR |
ADMN/E1/26/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
03/08/2011 |
51/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002904 |
| ADMINISTRATION |
ECS |
P02986 |
PHUL RANI CHAKRABARTI, LIBRARIAN-IN- CHARGE. |
ADMN/E1/25/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
19064.00 |
19064.00 |
530.00 |
.00 |
18534.00 |
05/08/2011 |
108/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002906 |
| ADMINISTRATION |
ECS |
P04323 |
PRABIR NARAYAN RAYCHAUDHURY |
JULY'2011 |
05/08/2011 |
05/08/2011 |
10/08/2011 |
9000.00 |
9000.00 |
.00 |
.00 |
9000.00 |
25/08/2011 |
376/08 |
TRANSPORT CHARGES TO ENQUIRY OFFICER |
ADMN/0000003146 |
| ADMINISTRATION |
ECS |
P04323 |
PRABIR NARAYAN RAYCHAUDHURY |
ADMN/E1/G-20/33/2011 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
2500.00 |
2500.00 |
250.00 |
.00 |
2250.00 |
25/08/2011 |
375/08 |
PROFESSIONAL FEES |
ADMN/0000003145 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
NIL |
05/07/2011 |
05/07/2011 |
06/07/2011 |
681.00 |
681.00 |
14.00 |
.00 |
667.00 |
10/08/2011 |
111/07 |
HINDI BILL |
ADMN/0000002329 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
4 Bills |
19/05/2011 |
14/07/2011 |
15/07/2011 |
373161.00 |
373161.00 |
7463.00 |
.00 |
365698.00 |
23/08/2011 |
461/07 |
ADVERTISEMENT BILL |
ADMN/0000002585 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
19/05/2011 |
14/07/2011 |
15/07/2011 |
445058.00 |
445058.00 |
8901.00 |
.00 |
436157.00 |
23/08/2011 |
462/07 |
ADVERTISEMENT BILL |
ADMN/0000002583 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
2 Bills |
19/05/2011 |
14/07/2011 |
15/07/2011 |
429877.00 |
429877.00 |
8598.00 |
.00 |
421279.00 |
23/08/2011 |
463/07 |
ADVERTISEMENT BILL |
ADMN/0000002586 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
19/05/2011 |
14/07/2011 |
15/07/2011 |
346638.00 |
346638.00 |
6933.00 |
.00 |
339705.00 |
23/08/2011 |
471/07 |
ADVERTISEMENT BILL |
ADMN/0000002584 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/49/11-12 |
02/06/2011 |
05/07/2011 |
07/07/2011 |
14399.00 |
14399.00 |
595.00 |
.00 |
13804.00 |
01/08/2011 |
569-570/07 |
Transport Bill |
ADMN/0000002311 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/48/11-12 |
02/06/2011 |
05/07/2011 |
07/07/2011 |
15342.00 |
15342.00 |
.00 |
.00 |
15342.00 |
01/08/2011 |
569-570/07 |
Transport Bill |
ADMN/0000002311 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/76/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
29133.00 |
29133.00 |
.00 |
.00 |
29133.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/73/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
28966.00 |
28966.00 |
.00 |
.00 |
28966.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/87/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
30347.00 |
30347.00 |
.00 |
.00 |
30347.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/75/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
28696.00 |
28696.00 |
.00 |
.00 |
28696.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/88/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
29335.00 |
29335.00 |
.00 |
.00 |
29335.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/82/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
33233.00 |
33233.00 |
.00 |
.00 |
33233.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/81/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
33218.00 |
33218.00 |
.00 |
.00 |
33218.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/77/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
29025.00 |
29025.00 |
.00 |
.00 |
29025.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/89/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
17392.00 |
17392.00 |
.00 |
.00 |
17392.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/86/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
30975.00 |
30975.00 |
.00 |
.00 |
30975.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/83/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
14469.00 |
14469.00 |
.00 |
.00 |
14469.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/85/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
29426.00 |
29426.00 |
.00 |
.00 |
29426.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/78/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
33687.00 |
33687.00 |
.00 |
.00 |
33687.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/74/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
28548.00 |
28548.00 |
.00 |
.00 |
28548.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/80/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
32764.00 |
32764.00 |
.00 |
.00 |
32764.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/79/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
32919.00 |
32919.00 |
.00 |
.00 |
32919.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/84/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
14486.00 |
14486.00 |
10112.00 |
.00 |
4374.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/72/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
28966.00 |
28966.00 |
.00 |
.00 |
28966.00 |
01/08/2011 |
530/07 |
Transport Bill |
ADMN/0000002649 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/44/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
63512.00 |
63512.00 |
.00 |
.00 |
63512.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/41/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
38545.00 |
38545.00 |
.00 |
.00 |
38545.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/40/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
38887.00 |
38887.00 |
6128.00 |
.00 |
32759.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/42/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
38488.00 |
38488.00 |
.00 |
.00 |
38488.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/45/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
63514.00 |
63514.00 |
.00 |
.00 |
63514.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/43/11-12 |
04/07/2011 |
18/07/2011 |
25/07/2011 |
63463.00 |
63463.00 |
.00 |
.00 |
63463.00 |
01/08/2011 |
538/07 |
Transport Bill |
ADMN/0000002652 |
| ADMINISTRATION |
ECS |
P000063 |
R.K.ENTERPRISES |
2 Bills |
02/05/2011 |
14/07/2011 |
01/08/2011 |
21079.00 |
21079.00 |
422.00 |
.00 |
20657.00 |
16/08/2011 |
258/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000002587 |
| ADMINISTRATION |
ECS |
P05267 |
S.S.TRAVELS |
SSTR-0014 |
08/06/2011 |
15/07/2011 |
19/07/2011 |
11626.00 |
11626.00 |
233.00 |
.00 |
11393.00 |
01/08/2011 |
537/07 |
Transport Bill |
ADMN/0000002593 |
| ADMINISTRATION |
ECS |
P05267 |
S.S.TRAVELS |
SSTR-0002 |
08/06/2011 |
15/07/2011 |
19/07/2011 |
12249.00 |
12249.00 |
245.00 |
.00 |
12004.00 |
01/08/2011 |
550/07 |
Transport Bill |
ADMN/0000002594 |
| ADMINISTRATION |
ECS |
P04264 |
SANATAN CHATTOPADHYAY |
ADMN/E1/26/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
03/08/2011 |
51/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002904 |
| ADMINISTRATION |
ECS |
P04714 |
SANKAR KUMAR SEN |
ADMN/E1/27/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
05/08/2011 |
71/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002909 |
| ADMINISTRATION |
ECS |
P04860 |
SATYAKI SARKAR |
ADMN/E1/28/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
52/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002905 |
| ADMINISTRATION |
ECS |
P04965 |
SOURANJAN BHATTACHARYA |
ADMN/E1/28/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
03/08/2011 |
52/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002905 |
| ADMINISTRATION |
ECS |
P03931 |
UDAY GOPAL GHOSH ,INSPECTOR |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
ECS |
P04463 |
UTSAV CHILDREN CULTURAL GROUP |
Nil |
26/07/2011 |
03/08/2011 |
04/08/2011 |
15000.00 |
15000.00 |
.00 |
.00 |
15000.00 |
11/08/2011 |
147/08 |
ADVERTISEMENT BILL |
ADMN/0000003028 |
| ADMINISTRATION |
CHEQUE |
P01151 |
ACCOUNTS OFFICER (RECOVERY) CISF HQRS., NEW DELHI. |
F-21012/2011-6292 |
10/08/2011 |
25/08/2011 |
19/08/2011 |
23577603.00 |
23577603.00 |
.00 |
.00 |
23577603.00 |
30/08/2011 |
650/08 |
COST OF DEPLOYMENT OF CISF : REG. |
ADMN/0000003586 |
| ADMINISTRATION |
CHEQUE |
P01151 |
ACCOUNTS OFFICER (RECOVERY) CISF HQRS., NEW DELHI. |
F-21012/KOPT/2011-6302 |
10/08/2011 |
26/08/2011 |
19/08/2011 |
4021467.00 |
4021467.00 |
.00 |
.00 |
4021467.00 |
30/08/2011 |
651/08 |
EXPENSES RELATED TO CISF |
ADMN/0000003650 |
| ADMINISTRATION |
CHEQUE |
P01151 |
ACCOUNTS OFFICER (RECOVERY) CISF HQRS., NEW DELHI. |
F-21012/KOPT/2011-6303 |
10/08/2011 |
26/08/2011 |
19/08/2011 |
907448.00 |
907448.00 |
.00 |
.00 |
907448.00 |
30/08/2011 |
649/08 |
EXPENSES RELATED TO CISF |
ADMN/0000003649 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
650563998 |
04/07/2011 |
28/07/2011 |
28/07/2011 |
203.00 |
203.00 |
.00 |
.00 |
203.00 |
01/08/2011 |
508/07 |
MOBILE-TELEPHONE |
ADMN/0000002854 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
650031509 |
04/07/2011 |
09/08/2011 |
09/08/2011 |
9974.00 |
9974.00 |
.00 |
.00 |
9974.00 |
17/08/2011 |
219/08 |
TELEPHONE |
ADMN/0000003225 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
650135895 |
04/07/2011 |
10/08/2011 |
10/08/2011 |
121.00 |
121.00 |
.00 |
.00 |
121.00 |
17/08/2011 |
232/08 |
MOBILE-TELEPHONE |
ADMN/0000003256 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
TD-1785 |
17/08/2011 |
17/08/2011 |
17/08/2011 |
1106.00 |
1106.00 |
.00 |
.00 |
1106.00 |
25/08/2011 |
332/08 |
MOBILE-TELEPHONE |
ADMN/0000003368 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
TD-1797 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
407.00 |
407.00 |
.00 |
.00 |
407.00 |
24/08/2011 |
444/08 |
MOBILE-TELEPHONE |
ADMN/0000003479 |
| ADMINISTRATION |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
TD-1798 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
425.00 |
425.00 |
.00 |
.00 |
425.00 |
24/08/2011 |
443/08 |
MOBILE-TELEPHONE |
ADMN/0000003478 |
| ADMINISTRATION |
CHEQUE |
P01066 |
CALCUTTA PORT TRUST SPORTS CLUB |
| | 28/07/2011 |
28/07/2011 |
3100000.00 |
3100000.00 |
.00 |
.00 |
3100000.00 |
16/08/2011 |
230-231/08 |
SPECIALGRANT |
ADMN/0000002945 |
| ADMINISTRATION |
CHEQUE |
P01066 |
CALCUTTA PORT TRUST SPORTS CLUB |
| | 28/07/2011 |
28/07/2011 |
3100000.00 |
3100000.00 |
.00 |
.00 |
3100000.00 |
16/08/2011 |
230-231/08 |
SPECIALGRANT |
ADMN/0000002945 |
| ADMINISTRATION |
CHEQUE |
P00712 |
DIRECTOR, KOLKATA GPO |
ADMN/M3/336/2011 |
20/07/2011 |
20/07/2011 |
22/07/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
03/08/2011 |
47/08 |
LOADING IN THE ELECTRONIC FRANKING MACHINE |
ADMN/0000002697 |
| ADMINISTRATION |
CHEQUE |
DCPD1 |
DY.COMMISSIONER OF POLICE,(PORT DIVISION) |
MEMO NO/935/PD |
01/08/2011 |
11/08/2011 |
11/08/2011 |
368785.00 |
368785.00 |
7376.00 |
.00 |
361409.00 |
19/08/2011 |
407/08 |
HIRING OF LAUNCHES BY R.T. POLICE |
ADMN/0000003293 |
| ADMINISTRATION |
CHEQUE |
P05373 |
EVERY TIMES |
253 |
21/07/2011 |
10/08/2011 |
04/08/2011 |
10000.00 |
10000.00 |
.00 |
.00 |
10000.00 |
23/08/2011 |
415/08 |
ADVERTISEMENT BILL |
ADMN/0000003260 |
| ADMINISTRATION |
CHEQUE |
P01436 |
FAIRWEATHER HOUSE INSTITUTE |
| | 27/07/2011 |
27/07/2011 |
313500.00 |
313500.00 |
.00 |
.00 |
313500.00 |
16/08/2011 |
121/08 |
SPECIALGRANT |
ADMN/0000002894 |
| ADMINISTRATION |
CHEQUE |
P00984 |
INDIAN PORTS ASSOCIATION |
IPA/GAD/ADVT/2011 |
23/06/2011 |
02/08/2011 |
08/08/2011 |
275212.50 |
275212.00 |
.00 |
.00 |
275212.00 |
30/08/2011 |
454/08 |
ADVERTISEMENT BILL |
ADMN/0000002994 |
| ADMINISTRATION |
CHEQUE |
P00984 |
INDIAN PORTS ASSOCIATION |
IPA/GAD/ADVT/2011 |
07/06/2011 |
02/08/2011 |
08/08/2011 |
249949.00 |
249949.00 |
.00 |
.00 |
249949.00 |
30/08/2011 |
458/08 |
ADVERTISEMENT BILL |
ADMN/0000002995 |
| ADMINISTRATION |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
343468303296 |
01/08/2011 |
05/08/2011 |
05/08/2011 |
1322.00 |
1322.00 |
.00 |
.00 |
1322.00 |
12/08/2011 |
129/08 |
MOBILE-TELEPHONE |
ADMN/0000003102 |
| ADMINISTRATION |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
TD-370815127134 |
03/08/2011 |
11/08/2011 |
11/08/2011 |
2084.00 |
2084.00 |
.00 |
.00 |
2084.00 |
18/08/2011 |
282/08 |
MOBILE-TELEPHONE |
ADMN/0000003305 |
| ADMINISTRATION |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815124437 |
03/08/2011 |
11/08/2011 |
11/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
18/08/2011 |
283/08 |
MOBILE-TELEPHONE |
ADMN/0000003308 |
| ADMINISTRATION |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815127283 |
03/08/2011 |
12/08/2011 |
12/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
18/08/2011 |
284/08 |
MOBILE-TELEPHONE |
ADMN/0000003311 |
| ADMINISTRATION |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815125336 |
03/08/2011 |
16/08/2011 |
16/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
18/08/2011 |
312/08 |
MOBILE-TELEPHONE |
ADMN/0000003341 |
| ADMINISTRATION |
CHEQUE |
P04647 |
TATATELESERVICES LTD |
1072480103 |
11/07/2011 |
28/07/2011 |
28/07/2011 |
1085.00 |
1085.00 |
.00 |
.00 |
1085.00 |
01/08/2011 |
507/07 |
MOBILE-TELEPHONE |
ADMN/0000002853 |
| ADMINISTRATION |
CHEQUE |
P04647 |
TATATELESERVICES LTD |
1086342219 |
05/08/2011 |
10/08/2011 |
10/08/2011 |
1213.00 |
1213.00 |
.00 |
.00 |
1213.00 |
16/08/2011 |
237/08 |
MOBILE-TELEPHONE |
ADMN/0000003257 |
| ADMINISTRATION |
CHEQUE |
P04647 |
TATATELESERVICES LTD |
1089239314 |
11/08/2011 |
19/08/2011 |
19/08/2011 |
847.00 |
847.00 |
.00 |
.00 |
847.00 |
26/08/2011 |
445/08 |
MOBILE-TELEPHONE |
ADMN/0000003459 |
| ADMINISTRATION |
CHEQUE |
P04647 |
TATATELESERVICES LTD |
1092072826 |
17/08/2011 |
24/08/2011 |
24/08/2011 |
1213.00 |
1213.00 |
.00 |
.00 |
1213.00 |
30/08/2011 |
495/08 |
TELEPHONE |
ADMN/0000003506 |
| ADMINISTRATION |
CHEQUE |
P01010 |
THE EXECUTIVE ENGINEER,PWD |
0216 |
02/05/2011 |
09/06/2011 |
13/06/2011 |
15000.00 |
15000.00 |
.00 |
.00 |
15000.00 |
09/08/2011 |
18/08 |
Guest house rent, 93 chowringhee road |
ADMN/0000002702 |
| ADMINISTRATION |
RTGS |
P04859 |
AMALENDU GHOSH |
JULY2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
06/08/2011 |
52/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002905 |
| ADMINISTRATION |
RTGS |
P04986 |
ASHOK ADHIKARY |
ADMN/E1/28/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
06/08/2011 |
52/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002905 |
| ADMINISTRATION |
RTGS |
P05054 |
CHITTARANJAN MAITY |
ADMN/E1/28/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
06/08/2011 |
52/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002905 |
| ADMINISTRATION |
RTGS |
P03955 |
GATEWAY MEDIA PVT. LTD. |
GMPL/MG/2011-12/55 |
13/05/2011 |
24/05/2011 |
27/06/2011 |
25000.00 |
25000.00 |
.00 |
.00 |
25000.00 |
30/08/2011 |
181/07 |
ADVERTISEMENT BILL |
ADMN/0000001207 |
| ADMINISTRATION |
RTGS |
P04788 |
GULAM HOSSAIN MANDAL |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
17/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
RTGS |
P04726 |
MD. AKKEL ALI SHAIKH |
PSO/44 |
01/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
17/08/2011 |
331/08 |
HONARARIUM BILL |
ADMN/0000002951 |
| ADMINISTRATION |
RTGS |
P04729 |
MUKTI CHANDRA GHOSH |
ADMN/E1/27/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
17/08/2011 |
71/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002909 |
| ADMINISTRATION |
RTGS |
P00629 |
PITNEY BOWES INDIA PRIVATE LIMITED |
ADMN/M3/282/2011 |
16/06/2011 |
16/06/2011 |
07/07/2011 |
3033.00 |
3033.00 |
.00 |
.00 |
3033.00 |
19/08/2011 |
219/07 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000002400 |
| ADMINISTRATION |
RTGS |
P05000 |
TARUN KUMAR CHATTOPADHAYAY |
ADMN/E1/26/2011 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
06/08/2011 |
51/08 |
Salary & Wages ( Contractual Employment) |
ADMN/0000002904 |
| CIVIL ENGINEERING |
ECS |
P01912 |
ATANU GANGULY |
RTW/60(P-129-137) |
29/06/2011 |
29/06/2011 |
01/07/2011 |
360229.00 |
360228.00 |
7205.00 |
36023.00 |
317000.00 |
18/08/2011 |
1X/8,11 |
1ST on A/C BILL for Hiring of Wooden Launches at River Hooghly/Nischintapur |
CE/0000002170 |
| CIVIL ENGINEERING |
ECS |
CSH2622 |
B.K.CONSTRUCTION |
D/765 ( P 96- 136) |
22/07/2011 |
22/07/2011 |
22/07/2011 |
210000.00 |
210000.00 |
14700.00 |
.00 |
195300.00 |
18/08/2011 |
41X/7,11 |
2nd & FINAL BILL75% for construction of a new toilet block beside Electrical workshop |
CE/0000002743 |
| CIVIL ENGINEERING |
ECS |
P03967 |
BIJAN KUMAR DATTA |
05 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
CSH98 |
BOSE CONSTRUCTION |
CE/190 |
04/08/2011 |
05/08/2011 |
05/08/2011 |
156453.15 |
156452.00 |
7823.00 |
15645.00 |
132984.00 |
16/08/2011 |
5X/8,11 |
On Account Bill |
CE/0000003104 |
| CIVIL ENGINEERING |
ECS |
P000165 |
CHAKRABORTY CONSTRUCTION |
B/1076 |
28/07/2011 |
28/07/2011 |
01/08/2011 |
120141.00 |
120141.00 |
3604.00 |
12014.00 |
104523.00 |
25/08/2011 |
14X/8,11 |
CIVIL ENGG BILL |
CE/0000002895 |
| CIVIL ENGINEERING |
ECS |
CSH393 |
CHAKRAVARTY CONSTRUCTION. |
D/594 ( P 167-174) |
25/07/2011 |
25/07/2011 |
26/07/2011 |
36750.00 |
36750.00 |
1103.00 |
.00 |
35647.00 |
25/08/2011 |
15X/8,11 |
75% 1st & FINAL BILL for providing services for upkeepment of the site office |
CE/0000002797 |
| CIVIL ENGINEERING |
ECS |
P01005 |
CITY ENGINEERS CO-OPERATIVE SOCIETY LTD. |
CE/119 & C/478 |
30/05/2011 |
01/06/2011 |
10/09/2010 |
39247.76 |
39247.00 |
1962.00 |
.00 |
37285.00 |
12/08/2011 |
35X/6,11 |
FINAL BILL |
CE/0000001396 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/704 |
22/05/2011 |
15/06/2011 |
11/07/2011 |
5281.70 |
5281.00 |
74.00 |
.00 |
5207.00 |
01/08/2011 |
547/07 |
ADVERTISEMENT BILL |
CE/0000001822 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE-703 |
22/05/2011 |
21/06/2011 |
11/07/2011 |
8339.00 |
8276.00 |
121.00 |
.00 |
8155.00 |
01/08/2011 |
553/07 |
SUPPLY OF CAR |
CE/0000002430 |
| CIVIL ENGINEERING |
ECS |
P03812 |
DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER |
05 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
19065.00 |
19065.00 |
430.00 |
.00 |
18635.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
CSH1364 |
E-COURIER |
33/05/11-12 |
16/05/2011 |
27/05/2011 |
06/06/2011 |
2389.00 |
2389.00 |
48.00 |
.00 |
2341.00 |
12/08/2011 |
319/06 |
COURIER SERVICE |
CE/0000001350 |
| CIVIL ENGINEERING |
ECS |
P00319 |
EASTERN STARS TURNKEY ENGINEERS & BUILDERS |
D/820 (P 01-14) |
05/05/2011 |
06/05/2011 |
31/03/2006 |
255282.09 |
255282.00 |
85757.00 |
.00 |
169525.00 |
10/08/2011 |
3X/7,11 |
25% 1st & FINAL BILL for strengthening of cross roads (Alley Roads) of Northern side |
CE/0000000815 |
| CIVIL ENGINEERING |
ECS |
P03946 |
GIRIJA SANKAR MAJUMDAR,PWI |
05 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
19065.00 |
19065.00 |
430.00 |
.00 |
18635.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
CSH236 |
J.M.S.TRADING CO. |
CE/107 ( P 136-141) |
01/08/2011 |
01/08/2011 |
01/08/2011 |
24000.00 |
24000.00 |
1200.00 |
.00 |
22800.00 |
25/08/2011 |
18X/8,11 |
75% 1st & FINAL BILL for repair/maintence work of the paver block yards roads berth etc |
CE/0000002912 |
| CIVIL ENGINEERING |
ECS |
CSH236 |
J.M.S.TRADING CO. |
Rly/2 (P-196-197) |
03/08/2011 |
03/08/2011 |
04/08/2011 |
5675.04 |
5675.00 |
114.00 |
.00 |
5561.00 |
25/08/2011 |
24X/8,11 |
FINAL BILL for supplying of daily labours for dewatering of lift pits at Centenary Hospital, Majherhat, as and when required during the monsoon. |
CE/0000003025 |
| CIVIL ENGINEERING |
ECS |
CSH236 |
J.M.S.TRADING CO. |
Rly/57 (P - 24-50) |
05/08/2011 |
05/08/2011 |
05/08/2011 |
161477.16 |
161477.00 |
8075.00 |
16148.00 |
137254.00 |
25/08/2011 |
28X/8,11 |
1st On A/C Bill of Misc. repairs works as may be necessary at Centenary Hospital, Port Hospital etc, for one year. |
CE/0000003111 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201011028 |
03/03/2011 |
13/04/2011 |
21/04/2011 |
19325.00 |
19325.00 |
.00 |
.00 |
19325.00 |
12/08/2011 |
388A-392A/05 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000000310 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201011087 |
03/03/2011 |
13/04/2011 |
21/04/2011 |
1053.00 |
1053.00 |
.00 |
.00 |
1053.00 |
12/08/2011 |
388A-392A/05 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000000310 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201011025 |
03/03/2011 |
13/04/2011 |
21/04/2011 |
614.00 |
614.00 |
.00 |
.00 |
614.00 |
12/08/2011 |
388A-392A/05 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000000310 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
021011027 |
03/03/2011 |
13/04/2011 |
21/04/2011 |
21470.00 |
21470.00 |
.00 |
.00 |
21470.00 |
12/08/2011 |
388A-392A/05 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000000310 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201011026 |
03/03/2011 |
13/04/2011 |
21/04/2011 |
34438.00 |
34438.00 |
.00 |
.00 |
34438.00 |
12/08/2011 |
388A-392A/05 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000000310 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102098 |
20/05/2011 |
30/05/2011 |
06/06/2011 |
99298.00 |
99298.00 |
.00 |
.00 |
99298.00 |
12/08/2011 |
488-489/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001332 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102079 |
20/05/2011 |
30/05/2011 |
06/06/2011 |
86824.00 |
86824.00 |
.00 |
.00 |
86824.00 |
12/08/2011 |
488-489/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001332 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102006 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
120623.00 |
120623.00 |
.00 |
.00 |
120623.00 |
12/08/2011 |
482-483/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001717 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102089 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
3458.00 |
3458.00 |
.00 |
.00 |
3458.00 |
10/08/2011 |
31-35/07 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001716 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102113 |
20/05/2011 |
09/06/2011 |
15/06/2011 |
69261.00 |
69261.00 |
.00 |
.00 |
69261.00 |
12/08/2011 |
490-491/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001771 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102088 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
45.00 |
45.00 |
.00 |
.00 |
45.00 |
10/08/2011 |
31-35/07 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001716 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102091 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
26530.00 |
26530.00 |
.00 |
.00 |
26530.00 |
10/08/2011 |
31-35/07 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001716 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102082 |
20/05/2011 |
09/06/2011 |
15/06/2011 |
72793.00 |
72793.00 |
.00 |
.00 |
72793.00 |
12/08/2011 |
490-491/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001771 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102017 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
1063230.00 |
1063230.00 |
.00 |
.00 |
1063230.00 |
12/08/2011 |
482-483/06 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001717 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102028 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
27158.00 |
27158.00 |
.00 |
.00 |
27158.00 |
10/08/2011 |
31-35/07 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001716 |
| CIVIL ENGINEERING |
ECS |
P00462 |
KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY |
201102090 |
20/05/2011 |
09/06/2011 |
13/06/2011 |
41893.00 |
41893.00 |
.00 |
.00 |
41893.00 |
10/08/2011 |
31-35/07 |
WATER SUPPLY TO KOPT QUARTER |
CE/0000001716 |
| CIVIL ENGINEERING |
ECS |
P03086 |
M/S. S. P. CONSTRUCTION |
E/916(P-184 to 185) |
01/07/2011 |
01/07/2011 |
07/07/2011 |
5462.40 |
5462.00 |
109.00 |
.00 |
5353.00 |
10/08/2011 |
20X/7,11 |
(1st & FINAL BILL) Engagement of daily labour for general upkeepment (Attendant & ghousekeeper) for maintenance & house keeping qat PL Park, Phase-3 |
CE/0000002308 |
| CIVIL ENGINEERING |
ECS |
P03086 |
M/S. S. P. CONSTRUCTION |
E/916(P-186 to 187) |
01/07/2011 |
01/07/2011 |
07/07/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
10/08/2011 |
21X/7,11 |
(1st & FINAL BILL) Engagement of daily labour for general upkeepment (Attendant & housekeeper) for maintenance at PL Park, Phase-8 |
CE/0000002312 |
| CIVIL ENGINEERING |
ECS |
P03733 |
MANOJ KUMAR MITRA |
JULY'2011 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
25419.00 |
25419.00 |
650.00 |
.00 |
24769.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
P00205 |
MODERN CONSTRUCTION |
CE/117 |
08/07/2011 |
11/07/2011 |
08/10/2010 |
40376.66 |
40376.00 |
2020.00 |
15738.00 |
22618.00 |
16/08/2011 |
29X/7,11 |
FINAL BILL |
CE/0000002454 |
| CIVIL ENGINEERING |
ECS |
P00469 |
R.H.SHAW & SONS |
CE-58 (Page 44 to 52) |
25/05/2011 |
25/05/2011 |
27/05/2011 |
50021.38 |
50021.00 |
1500.00 |
5002.00 |
43519.00 |
12/08/2011 |
19X/6,11 |
Cleaning drain(excluding T.T.Colony) for a period of one year. |
CE/0000001246 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
D/815 ( P 160-161) |
12/05/2011 |
17/05/2011 |
19/05/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
12/08/2011 |
13X/6,11 |
1st & FINAL BILL for identification of valve/ pipe line for unfilted water |
CE/0000001013 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
C/864 |
16/05/2011 |
23/05/2011 |
01/10/2010 |
43000.00 |
42713.00 |
2135.00 |
12051.00 |
28527.00 |
12/08/2011 |
14X/6,11 |
FINAL BILL |
CE/0000001181 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
E/1101(P-168 to 171) |
10/03/2011 |
08/06/2011 |
13/06/2011 |
22800.00 |
22800.00 |
684.00 |
.00 |
22116.00 |
10/08/2011 |
1X/7,11 |
(2nd & FINAL BILL, Pay Order) Tender for mowing lawns of Port Land Park Campus for a period of one year. |
CE/0000001649 |
| CIVIL ENGINEERING |
ECS |
CSH361 |
R.K.SINGH & CO |
CIV/1107 |
10/05/2011 |
19/05/2011 |
25/05/2011 |
5975.00 |
5974.00 |
119.00 |
.00 |
5855.00 |
12/08/2011 |
24X/6,11 |
FINAL BILL |
CE/0000001118 |
| CIVIL ENGINEERING |
ECS |
P02892 |
RAMAKANT & CO. |
RS/47 (P - 93 to 111) |
19/07/2011 |
27/07/2011 |
22/02/2011 |
9302.00 |
9302.00 |
465.00 |
.00 |
8837.00 |
24/08/2011 |
13X/8,11 |
Misc. works of Rabindra Setu__ 25%FINAL BILL |
CE/0000002838 |
| CIVIL ENGINEERING |
ECS |
CSH243 |
RAMPARICHHAN MISTRY & SONS |
CE/201 |
01/07/2011 |
04/07/2011 |
04/07/2011 |
130602.89 |
97500.00 |
4875.00 |
.00 |
92625.00 |
18/08/2011 |
11X/7,11 |
FINAL BILL |
CE/0000002254 |
| CIVIL ENGINEERING |
ECS |
CSH985 |
S.B.S.CONSTRUCTIONS |
D/841 ( P 90-94) |
18/05/2011 |
18/05/2011 |
26/05/2010 |
1197.96 |
1197.00 |
36.00 |
.00 |
1161.00 |
12/08/2011 |
36X/6,11 |
25% Balance FINAL BILL for cleaning jungle & dressing surface in and around |
CE/0000001054 |
| CIVIL ENGINEERING |
ECS |
P00252 |
S.I.M. COMPANY |
RS/28(P162-163) |
24/06/2011 |
24/06/2011 |
01/07/2011 |
4435.00 |
4435.00 |
89.00 |
.00 |
4346.00 |
18/08/2011 |
43X/7,11 |
Shifting / removal of stone block_FINAL BILL |
CE/0000002130 |
| CIVIL ENGINEERING |
ECS |
P00252 |
S.I.M. COMPANY |
E-S/D-42 |
21/07/2011 |
28/07/2011 |
28/07/2011 |
.00 |
9300.00 |
.00 |
1998.00 |
7302.00 |
16/08/2011 |
45/08 |
Refund Of EM & SD |
CE/0000002869 |
| CIVIL ENGINEERING |
ECS |
P00252 |
S.I.M. COMPANY |
CIV/1109 |
08/07/2011 |
28/07/2011 |
28/07/2011 |
5853.87 |
5853.00 |
117.00 |
.00 |
5736.00 |
25/08/2011 |
11X/8,11 |
FINAL BILL |
CE/0000002873 |
| CIVIL ENGINEERING |
ECS |
P00252 |
S.I.M. COMPANY |
DO |
21/07/2011 |
28/07/2011 |
28/07/2011 |
.00 |
4446.00 |
.00 |
.00 |
4446.00 |
16/08/2011 |
45/08 |
Refund Of EM & SD |
CE/0000002869 |
| CIVIL ENGINEERING |
ECS |
P01795 |
S.K.GHOSH & ASSOCIATES |
CE/113(P-118 to 119) |
22/06/2011 |
22/06/2011 |
19/05/2011 |
9768.01 |
9768.00 |
293.00 |
977.00 |
8498.00 |
10/08/2011 |
6X/7,11 |
(1st On Account Bill) Providing services for general upkeepment (Attandant and keeping for maintenance house keeping etc. at the office of the ground floor of the Chairman's Bunglow at PL Park for the |
CE/0000002359 |
| CIVIL ENGINEERING |
ECS |
P000164 |
S.K.SEAL |
C/892 |
02/06/2011 |
02/06/2011 |
03/06/2011 |
37500.00 |
37500.00 |
1125.00 |
.00 |
36375.00 |
12/08/2011 |
28X/6,11 |
FINAL BILL |
CE/0000001438 |
| CIVIL ENGINEERING |
ECS |
CSH304 |
S.M.ENTERPRISE |
E-S/D-36 |
07/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
10779.00 |
.00 |
2024.00 |
8755.00 |
16/08/2011 |
460/07 |
Refund Of EM & SD |
CE/0000002679 |
| CIVIL ENGINEERING |
ECS |
CSH242 |
S.P.CONSTRUCTION |
E/1188 (P-180-181) |
16/06/2011 |
16/06/2011 |
20/06/2011 |
5853.87 |
5853.00 |
117.00 |
.00 |
5736.00 |
12/08/2011 |
46X/6,11 |
FINAL BILL of Clearance of stagnant water in and along side of Braithwaite & Co. main line towards EJC Yard. |
CE/0000001835 |
| CIVIL ENGINEERING |
ECS |
P01516 |
SACHINDRA PUTATUNDA |
CE/208 |
27/06/2011 |
28/06/2011 |
30/06/2011 |
185250.00 |
185250.00 |
9263.00 |
.00 |
175987.00 |
18/08/2011 |
22X/7,11 |
FINAL BILL |
CE/0000002111 |
| CIVIL ENGINEERING |
ECS |
P03766 |
SATYENDRA NATH DATTA,STENO GRAPHER |
05 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
T0062 |
SEOMANGAL BHAGAT |
SE/KPP/20 |
02/08/2011 |
02/08/2011 |
04/08/2011 |
14319.00 |
14319.00 |
1065.00 |
.00 |
13254.00 |
11/08/2011 |
4X/8,11 |
Salary Casual Pool__ July, 2011 |
CE/0000003056 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
B/1188 |
02/08/2011 |
02/08/2011 |
04/08/2011 |
5359.76 |
5359.00 |
107.00 |
.00 |
5252.00 |
25/08/2011 |
25X/8,11 |
CIVIL ENGG BILL |
CE/0000003041 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
B/1188 |
02/08/2011 |
02/08/2011 |
04/08/2011 |
5676.16 |
5676.00 |
114.00 |
.00 |
5562.00 |
25/08/2011 |
27X/8,11 |
CIVIL ENGG BILL |
CE/0000003044 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
B/1188 |
02/08/2011 |
02/08/2011 |
04/08/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
25/08/2011 |
26X/8,11 |
CIVIL ENGG BILL |
CE/0000003043 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
B/1232 |
02/08/2011 |
02/08/2011 |
03/08/2011 |
283800.00 |
283800.00 |
14190.00 |
.00 |
269610.00 |
25/08/2011 |
8X/8,11 |
CIV |
CE/0000002982 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
B/1018 |
16/08/2011 |
16/08/2011 |
17/08/2011 |
190000.00 |
190000.00 |
9500.00 |
.00 |
180500.00 |
25/08/2011 |
34X/8,11 |
CIVIL ENGG BILL |
CE/0000003340 |
| CIVIL ENGINEERING |
ECS |
P05131 |
SOUMITRA BANERJEE |
C5/11 |
04/07/2011 |
15/07/2011 |
22/07/2011 |
18059.00 |
17952.00 |
253.00 |
.00 |
17699.00 |
18/08/2011 |
297/08 |
SUPPLY OF CAR |
CE/0000002623 |
| CIVIL ENGINEERING |
ECS |
P00446 |
SREE RAM & CO. |
CE/80 (P-22-69) |
18/07/2011 |
18/07/2011 |
19/07/2011 |
155970.00 |
155970.00 |
7800.00 |
.00 |
148170.00 |
01/08/2011 |
36X/7,11 |
1st & FINAL (PO) BILL for petty plumbing and sanitary works at Subhas Bhavan. |
CE/0000002646 |
| CIVIL ENGINEERING |
ECS |
P000154 |
SRI DURGA CONSTRUCTION |
D/825 ( P 176-179) |
14/07/2011 |
15/07/2011 |
15/07/2011 |
42900.00 |
40900.00 |
1227.00 |
.00 |
39673.00 |
16/08/2011 |
37X/7,11 |
75% 1st On A/C Bill for operation of fresh water centrifugal pump at Nimak Mahal |
CE/0000002598 |
| CIVIL ENGINEERING |
ECS |
P000154 |
SRI DURGA CONSTRUCTION |
RS/46 ( P - 76 - 109) |
29/07/2011 |
29/07/2011 |
02/08/2011 |
130400.00 |
130400.00 |
6520.00 |
.00 |
123880.00 |
16/08/2011 |
6X/8,11 |
Miscellaneous works at Rabindra Setu deck approach footpath including flyover at Rabindra Setu office, Rabindra Setu Traffic Guard Office etc.for one year_ 75% 1st On Account Bill |
CE/0000002973 |
| CIVIL ENGINEERING |
ECS |
P03947 |
SUBIR KUMAR BANERJEE,PWI |
05 |
05/08/2011 |
05/08/2011 |
08/08/2011 |
19065.00 |
19065.00 |
430.00 |
.00 |
18635.00 |
16/08/2011 |
285/08 |
Salary & Wages ( Contractual Employment) |
CE/0000003137 |
| CIVIL ENGINEERING |
ECS |
P05233 |
TECHNOMA (I) |
CE/38(RTW) (P 152-17)5 |
01/06/2011 |
01/06/2011 |
07/06/2011 |
463000.00 |
463000.00 |
23150.00 |
.00 |
439850.00 |
23/08/2011 |
5X/7,11 |
75% G-20 Adv for 1St & FINAL BILL of Soil exploration work at the foreshore region of Sagar Island |
CE/0000001514 |
| CIVIL ENGINEERING |
ECS |
CSH4 |
UNIVERSAL PLUMBER |
B/1178 |
27/06/2011 |
27/06/2011 |
18/05/2011 |
106066.80 |
106066.00 |
7424.00 |
42107.00 |
56535.00 |
25/08/2011 |
10X/8,11 |
CIVIL ENGG BILL |
CE/0000002115 |
| CIVIL ENGINEERING |
ECS |
CSH4 |
UNIVERSAL PLUMBER |
b/1124 |
04/07/2011 |
04/07/2011 |
11/07/2011 |
5676.00 |
5676.00 |
114.00 |
.00 |
5562.00 |
18/08/2011 |
2X/8,11 |
CIVIL ENGG BILL |
CE/0000002408 |
| CIVIL ENGINEERING |
CHEQUE |
P05133 |
EXECUTIVE ENGINEER,CED-II,CCU MOEF,NEW DELHI |
NIL |
25/07/2011 |
25/07/2011 |
25/07/2011 |
331622.00 |
331622.00 |
.00 |
.00 |
331622.00 |
11/08/2011 |
176/08 |
G20 BILL |
CE/0000002795 |
| CIVIL ENGINEERING |
CHEQUE |
P05231 |
RAMDEO FANS |
NIL |
15/06/2011 |
18/07/2011 |
25/07/2011 |
7050.00 |
7050.00 |
.00 |
.00 |
7050.00 |
09/08/2011 |
138/08 |
PURCHASE OF PEDESTAL FANS |
CE/0000002687 |
| CIVIL ENGINEERING |
CHEQUE |
P05330 |
SHREE KRISHNA FANS |
NIL |
15/06/2011 |
18/07/2011 |
25/07/2011 |
2300.00 |
2300.00 |
.00 |
.00 |
2300.00 |
09/08/2011 |
137/08 |
PURCHASE OF EXHAUST FAN |
CE/0000002701 |
| CIVIL ENGINEERING |
CHEQUE |
P000112 |
WEST BENGAL POLLUTION CONTROL BOARD |
2738 |
14/07/2011 |
14/07/2011 |
25/07/2011 |
4500.00 |
4500.00 |
.00 |
.00 |
4500.00 |
17/08/2011 |
110/08 |
WATER SAMPLING |
CE/0000002601 |
| ESTATE |
ECS |
P05212 |
A.G.ENTERPRISE |
AG-003 |
05/05/2011 |
03/06/2011 |
14/07/2011 |
12620.00 |
12620.00 |
.00 |
.00 |
12620.00 |
01/08/2011 |
555-556/07 |
SUPPLY OF CAR |
EST/0000001468 |
| ESTATE |
ECS |
P05212 |
A.G.ENTERPRISE |
AG-02 |
05/05/2011 |
03/06/2011 |
14/07/2011 |
16266.00 |
16266.00 |
381.00 |
.00 |
15885.00 |
01/08/2011 |
555-556/07 |
SUPPLY OF CAR |
EST/0000001468 |
| ESTATE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/LAND/02/SUP/11-12 |
27/04/2011 |
18/07/2011 |
19/07/2011 |
506470.00 |
506470.00 |
10129.00 |
.00 |
496341.00 |
01/08/2011 |
531/07 |
G20 BILL FOR SECURITY BILL (ROSTER OFF) |
EST/0000002641 |
| ESTATE |
ECS |
P04817 |
DEBASISH BHATTACHARJEE |
nil |
01/08/2011 |
01/08/2011 |
01/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
03/08/2011 |
56/08 |
Salary & Wages ( Contractual Employment) |
EST/0000002913 |
| ESTATE |
ECS |
P04818 |
NETAI CHANDRA ROY |
nil |
01/08/2011 |
01/08/2011 |
01/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
03/08/2011 |
55/08 |
Salary & Wages ( Contractual Employment) |
EST/0000002914 |
| ESTATE |
ECS |
PTC0158 |
PRIME IMPES LIMITED |
LND5226/4KPD/10/945 |
23/08/2010 |
09/06/2011 |
09/06/2011 |
48500.00 |
48500.00 |
5188.00 |
.00 |
43312.00 |
30/08/2011 |
354/06 |
Refund Of EM & SD |
EST/0000001667 |
| ESTATE |
ECS |
CSH1337 |
PRIME IMPEX |
LND5226/13NSD/08/510 |
27/10/2008 |
23/05/2011 |
23/05/2011 |
21475.00 |
21475.00 |
2049.00 |
.00 |
19426.00 |
30/08/2011 |
556/05 |
Refund Of EM & SD |
EST/0000001192 |
| ESTATE |
ECS |
CSH1337 |
PRIME IMPEX |
LND5226/14NSD/09/54 |
19/01/2009 |
23/05/2011 |
23/05/2011 |
35793.00 |
35793.00 |
.00 |
.00 |
35793.00 |
30/08/2011 |
557/05 |
Refund Of EM & SD |
EST/0000001194 |
| ESTATE |
ECS |
CSH821 |
PRIME IMPEX LTD |
DO |
19/01/2009 |
23/05/2011 |
23/05/2011 |
32210.00 |
32210.00 |
22779.00 |
.00 |
9431.00 |
30/08/2011 |
557/05 |
Refund Of EM & SD |
EST/0000001194 |
| ESTATE |
ECS |
SAC0006 |
SOHOM SHIPPING PVT LTD |
DO |
30/05/2011 |
29/07/2011 |
29/07/2011 |
39641.00 |
39641.00 |
.00 |
.00 |
39641.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
SAC0006 |
SOHOM SHIPPING PVT LTD |
LND5194/1639/11/217 |
30/05/2011 |
29/07/2011 |
29/07/2011 |
39987.00 |
39987.00 |
.00 |
.00 |
39987.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1896/11/271 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
56032.00 |
56032.00 |
.00 |
.00 |
56032.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1955/11/272 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
130752.00 |
130752.00 |
.00 |
.00 |
130752.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1924/11/268 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
174336.00 |
174336.00 |
.00 |
.00 |
174336.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1925/11/273 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
174336.00 |
174336.00 |
.00 |
.00 |
174336.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1929/11/266 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
19611.00 |
19611.00 |
.00 |
.00 |
19611.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1927/11/265 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
70040.00 |
70040.00 |
.00 |
.00 |
70040.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1926/11/270 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
70040.00 |
70040.00 |
.00 |
.00 |
70040.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1928/11/264 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
108960.00 |
108960.00 |
.00 |
.00 |
108960.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
29/07/2011 |
29/07/2011 |
454616.00 |
454616.00 |
.00 |
.00 |
454616.00 |
05/08/2011 |
60/08 |
Refund Of EM & SD |
EST/0000002927 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1720/11/263 |
08/06/2011 |
29/07/2011 |
29/07/2011 |
15995.00 |
15995.00 |
978.00 |
.00 |
15017.00 |
05/08/2011 |
61/08 |
Refund Of EM & SD |
EST/0000002928 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LNS5194/1802/11/267 |
08/06/2011 |
04/08/2011 |
04/08/2011 |
84048.00 |
84048.00 |
.00 |
.00 |
84048.00 |
18/08/2011 |
141/08 |
Refund Of EM & SD |
EST/0000003115 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
30/05/2011 |
04/08/2011 |
04/08/2011 |
17146.00 |
17146.00 |
4059.00 |
.00 |
13087.00 |
18/08/2011 |
139/08 |
Refund Of EM & SD |
EST/0000003051 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
30/05/2011 |
04/08/2011 |
04/08/2011 |
90982.00 |
90982.00 |
.00 |
.00 |
90982.00 |
18/08/2011 |
141/08 |
Refund Of EM & SD |
EST/0000003115 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1819/11/226 |
30/05/2011 |
04/08/2011 |
04/08/2011 |
81023.00 |
81023.00 |
6189.00 |
.00 |
74834.00 |
18/08/2011 |
140/08 |
Refund Of EM & SD |
EST/0000003053 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND5194/1825/11/218 |
30/05/2011 |
04/08/2011 |
04/08/2011 |
130752.00 |
130752.00 |
.00 |
.00 |
130752.00 |
18/08/2011 |
141/08 |
Refund Of EM & SD |
EST/0000003115 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
LND.5194/1752/11/225 |
30/05/2011 |
04/08/2011 |
04/08/2011 |
28016.00 |
28016.00 |
.00 |
.00 |
28016.00 |
18/08/2011 |
139/08 |
Refund Of EM & SD |
EST/0000003051 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
08/06/2011 |
04/08/2011 |
04/08/2011 |
90982.00 |
90982.00 |
.00 |
.00 |
90982.00 |
18/08/2011 |
141/08 |
Refund Of EM & SD |
EST/0000003115 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
30/05/2011 |
04/08/2011 |
04/08/2011 |
130752.00 |
130752.00 |
.00 |
.00 |
130752.00 |
18/08/2011 |
140/08 |
Refund Of EM & SD |
EST/0000003053 |
| ESTATE |
ECS |
P02390 |
SRI ASIT KR BOSE |
NIL |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
54/08 |
Salary & Wages ( Contractual Employment) |
EST/0000002910 |
| ESTATE |
ECS |
P03673 |
VIVEKANANDA ADAK |
nil |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
53//08 |
Salary & Wages ( Contractual Employment) |
EST/0000002911 |
| ESTATE |
CHEQUE |
P01140 |
THE KOLKATA MUNICIPAL CORPORATION |
2nd Qtr |
05/08/2011 |
19/08/2011 |
19/08/2011 |
10112837.00 |
10112837.00 |
3750000.00 |
.00 |
6362837.00 |
26/08/2011 |
442/08 |
MUNICIPAL TAX FOR 2ND QUARTER, 2011-2012 IN RESPECT OF KoPT'S KHAS PROPERTIES. |
EST/0000003468 |
| FINANCE |
ECS |
P04971 |
ABHISHEK MAZUMDER |
S/007 |
20/05/2011 |
25/05/2011 |
11/07/2011 |
16276.00 |
16276.00 |
201.00 |
.00 |
16075.00 |
11/08/2011 |
153/08 |
car hire |
FIN/0000003032 |
| FINANCE |
ECS |
P04971 |
ABHISHEK MAZUMDER |
S/008 |
08/06/2011 |
08/06/2011 |
26/07/2011 |
19683.00 |
19683.00 |
241.00 |
.00 |
19442.00 |
11/08/2011 |
154/08 |
car hire |
FIN/0000002942 |
| FINANCE |
ECS |
Z0033 |
ADSTEAM AGENCY (INDIA) LTD. |
MR/B/2010/01347 |
17/08/2010 |
23/08/2010 |
23/08/2010 |
.00 |
6610.00 |
.00 |
.00 |
6610.00 |
30/08/2011 |
COL/1030 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000377 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/11/247 |
20/06/2011 |
20/06/2011 |
20/06/2011 |
.00 |
17060.00 |
.00 |
.00 |
17060.00 |
16/08/2011 |
COL/MOS/123 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/123 |
| FINANCE |
ECS |
P03622 |
ALIN KUMAR GHOSH |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
P04749 |
ANUJ DEWANJEE |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
P04402 |
ARUN KUMAR CHATTOPADHYAY |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P04750 |
BAIDYANATH SINGH |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
| | 03/06/2011 |
20/07/2011 |
17185.00 |
17185.00 |
344.00 |
.00 |
16841.00 |
18/08/2011 |
320-321/08 |
car hire |
FIN/0000002748 |
| FINANCE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
| | 03/06/2011 |
20/07/2011 |
17185.00 |
17185.00 |
344.00 |
.00 |
16841.00 |
18/08/2011 |
320-321/08 |
car hire |
FIN/0000002748 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1039 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
212976.00 |
.00 |
.00 |
212976.00 |
03/08/2011 |
COL/MOS/181 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/181 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1388 |
23/02/2011 |
23/02/2011 |
23/02/2011 |
.00 |
1732.00 |
.00 |
.00 |
1732.00 |
03/08/2011 |
COL/MOS/197 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/197 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1450 |
10/03/2011 |
10/03/2011 |
10/03/2011 |
.00 |
6700.00 |
.00 |
.00 |
6700.00 |
11/08/2011 |
COL/MOS/214 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/214 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1451 |
10/03/2011 |
10/03/2011 |
10/03/2011 |
.00 |
86105.00 |
.00 |
.00 |
86105.00 |
11/08/2011 |
COL/MOS/214 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/214 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1468 |
10/03/2011 |
10/03/2011 |
10/03/2011 |
.00 |
84441.00 |
.00 |
.00 |
84441.00 |
11/08/2011 |
COL/MOS/214 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/214 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1389 |
10/03/2011 |
10/03/2011 |
10/03/2011 |
.00 |
78257.00 |
.00 |
.00 |
78257.00 |
11/08/2011 |
COL/MOS/214 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/214 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1524 |
18/03/2011 |
18/03/2011 |
18/03/2011 |
.00 |
109981.00 |
.00 |
.00 |
109981.00 |
11/08/2011 |
COL/MOS/221 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/221 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1469 |
18/03/2011 |
18/03/2011 |
18/03/2011 |
.00 |
33023.00 |
.00 |
.00 |
33023.00 |
11/08/2011 |
COL/MOS/221 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/221 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1525 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
57549.00 |
.00 |
.00 |
57549.00 |
11/08/2011 |
COL/MOS/4 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/4 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1583 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
66674.00 |
.00 |
.00 |
66674.00 |
11/08/2011 |
COL/MOS/4 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/4 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1650 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
110245.00 |
.00 |
.00 |
110245.00 |
11/08/2011 |
COL/MOS/4 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/4 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1618 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
90557.00 |
.00 |
.00 |
90557.00 |
11/08/2011 |
COL/MOS/4 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/4 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/967 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8140.00 |
.00 |
.00 |
8140.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/707 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8140.00 |
.00 |
.00 |
8140.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1039 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
11560.00 |
.00 |
.00 |
11560.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/756 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8600.00 |
.00 |
.00 |
8600.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/834 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8600.00 |
.00 |
.00 |
8600.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1240 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
7666.00 |
.00 |
.00 |
7666.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/833 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8140.00 |
.00 |
.00 |
8140.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/706 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
11560.00 |
.00 |
.00 |
11560.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1098 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
8740.00 |
.00 |
.00 |
8740.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/929 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
11560.00 |
.00 |
.00 |
11560.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/816 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
12160.00 |
.00 |
.00 |
12160.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1125 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
6800.00 |
.00 |
.00 |
6800.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1017 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
9220.00 |
.00 |
.00 |
9220.00 |
16/08/2011 |
COL/MOS/59 |
REFUND BILL: |
RFN/MOS/11/59 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1711 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
98700.00 |
.00 |
.00 |
98700.00 |
16/08/2011 |
COL/MOS/64 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/64 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/66 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
154725.00 |
.00 |
.00 |
154725.00 |
16/08/2011 |
COL/MOS/64 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/64 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/10/1712 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
122450.00 |
.00 |
.00 |
122450.00 |
16/08/2011 |
COL/MOS/64 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/64 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/28 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
74632.00 |
.00 |
.00 |
74632.00 |
16/08/2011 |
COL/MOS/64 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/64 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/101 |
26/05/2011 |
26/05/2011 |
26/05/2011 |
.00 |
109021.00 |
.00 |
.00 |
109021.00 |
16/08/2011 |
COL/MOS/80 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/80 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/150 |
26/05/2011 |
26/05/2011 |
26/05/2011 |
.00 |
76880.00 |
.00 |
.00 |
76880.00 |
16/08/2011 |
COL/MOS/80 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/80 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/69 |
26/05/2011 |
26/05/2011 |
26/05/2011 |
.00 |
128929.00 |
.00 |
.00 |
128929.00 |
16/08/2011 |
COL/MOS/80 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/80 |
| FINANCE |
ECS |
BTLI1 |
BENGAL TIGER LINE (INDIA) PVT.LTD. |
MOS/11/136 |
26/05/2011 |
26/05/2011 |
26/05/2011 |
.00 |
118593.00 |
.00 |
.00 |
118593.00 |
16/08/2011 |
COL/MOS/80 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/80 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
| | 25/04/2011 |
04/07/2011 |
69398.00 |
69398.00 |
944.00 |
.00 |
68454.00 |
01/08/2011 |
533-536/07 |
car hire |
FIN/0000002407 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
| | 25/04/2011 |
04/07/2011 |
69398.00 |
69398.00 |
944.00 |
.00 |
68454.00 |
01/08/2011 |
533-536/07 |
car hire |
FIN/0000002407 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
| | 25/04/2011 |
04/07/2011 |
69398.00 |
69398.00 |
944.00 |
.00 |
68454.00 |
01/08/2011 |
533-536/07 |
car hire |
FIN/0000002407 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
| | 25/04/2011 |
04/07/2011 |
69398.00 |
69398.00 |
944.00 |
.00 |
68454.00 |
01/08/2011 |
533-536/07 |
car hire |
FIN/0000002407 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
DE- 8 00 |
31/05/2011 |
01/06/2011 |
11/07/2011 |
15403.00 |
15364.00 |
216.00 |
.00 |
15148.00 |
01/08/2011 |
562/07 |
car hire |
FIN/0000002630 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-802 |
31/05/2011 |
01/06/2011 |
11/07/2011 |
15700.00 |
15700.00 |
220.00 |
.00 |
15480.00 |
01/08/2011 |
526/07 |
car hire |
FIN/0000002665 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-800A |
31/05/2011 |
01/06/2011 |
02/08/2011 |
603.00 |
603.00 |
2.00 |
.00 |
601.00 |
18/08/2011 |
327/08 |
car hire |
FIN/0000003007 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-801 |
31/05/2011 |
01/06/2011 |
11/07/2011 |
14510.00 |
14471.00 |
218.00 |
.00 |
14253.00 |
01/08/2011 |
546/07 |
car hire |
FIN/0000002668 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
| | 17/08/2011 |
17/08/2011 |
151656.00 |
151656.00 |
1704.00 |
.00 |
149952.00 |
25/08/2011 |
416/08 |
car hire |
FIN/0000003391 |
| FINANCE |
ECS |
P04041 |
DIGBIJOY CHOUDHURY |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
EL001 |
EMAMI LIMITED |
EE021 |
12/07/2011 |
12/07/2011 |
12/07/2011 |
.00 |
196453.00 |
.00 |
.00 |
196453.00 |
01/08/2011 |
COL/PDA/13 |
REFUND BILL:RD/108 DT.08.7.11 AGAINST CLOSING OF PDA/C. EE-021 |
RFN/PDA/11/13 |
| FINANCE |
ECS |
GNSF1 |
G.N.SHIPPING & FORWARDING AGN.P.LTD. |
IG036CNT |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
69213.00 |
.00 |
.00 |
69213.00 |
16/08/2011 |
COL/PDA/6 |
REFUND BILL:RD/92 DT.21.6.11 AGAINST PDA/C. IG-036CNT |
RFN/PDA/11/6 |
| FINANCE |
ECS |
GNSF1 |
G.N.SHIPPING & FORWARDING AGN.P.LTD. |
IG036A |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
300000.00 |
.00 |
.00 |
300000.00 |
16/08/2011 |
COL/PDA/7 |
REFUND BILL:RD/92 DT.21.6.11 ON SECURITY DEPOSIT AGAINST PDA/C.NO.IG/036A |
RFN/PDA/11/7 |
| FINANCE |
ECS |
P03617 |
GOPINATH SADHUKHAN |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
9832.00 |
9832.00 |
1110.00 |
.00 |
8722.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
P00900 |
HIDE ROAD INSTITUTE |
| | 22/07/2011 |
22/07/2011 |
18744.00 |
18744.00 |
.00 |
.00 |
18744.00 |
11/08/2011 |
120/08 |
Matching Grant |
FIN/0000002825 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/11/30 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
2285.00 |
.00 |
.00 |
2285.00 |
16/08/2011 |
COL/MOS/66 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/66 |
| FINANCE |
ECS |
ISIP1 |
INTEROCEAN SHIPPING (INDIA) PVT LTD |
MOS/10/808 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
293.00 |
.00 |
.00 |
293.00 |
16/08/2011 |
COL/MOS/60 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/60 |
| FINANCE |
ECS |
ISIP1 |
INTEROCEAN SHIPPING (INDIA) PVT LTD |
MOS/10/1012 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
11300.00 |
.00 |
.00 |
11300.00 |
16/08/2011 |
COL/MOS/60 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/60 |
| FINANCE |
ECS |
ISIP1 |
INTEROCEAN SHIPPING (INDIA) PVT LTD |
MOS/10/1173 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
22520.00 |
.00 |
.00 |
22520.00 |
16/08/2011 |
COL/MOS/60 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/60 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/857 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
613.00 |
.00 |
.00 |
613.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1062 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
4420.00 |
.00 |
.00 |
4420.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1254 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
5800.00 |
.00 |
.00 |
5800.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/997 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
20960.00 |
.00 |
.00 |
20960.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/928 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
1880.00 |
.00 |
.00 |
1880.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1144 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
27540.00 |
.00 |
.00 |
27540.00 |
16/08/2011 |
COL/MOS/61 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/61 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
CGS/11/15741 |
13/07/2011 |
13/07/2011 |
13/07/2011 |
.00 |
153535.00 |
.00 |
.00 |
153535.00 |
30/08/2011 |
COL/CGS/11 |
REFUND BILL:RD/64 DT.18.5.10, RD.94 DT.20.5.10 & RD/95 DT.25.5.10 AGAINST AD-HOC DEPOSIT. |
RFN/CGS/11/11 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
CGS/11/15741 |
13/07/2011 |
13/07/2011 |
13/07/2011 |
.00 |
370695.00 |
.00 |
.00 |
370695.00 |
30/08/2011 |
COL/CGS/9 |
REFUND BILL:RD/58,59,60 & 62 ALL DT. 18.5.10 |
RFN/CGS/11/9 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
CGS/11/15759 |
13/07/2011 |
13/07/2011 |
13/07/2011 |
.00 |
125796.00 |
.00 |
.00 |
125796.00 |
30/08/2011 |
COL/CGS/10 |
REFUND BILL:RD/61 DT.18.05.10 AGAINST AD-HOC DEPOSIT |
RFN/CGS/11/10 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
CGS/11/15966 |
14/07/2011 |
14/07/2011 |
14/07/2011 |
.00 |
5584.00 |
.00 |
.00 |
5584.00 |
30/08/2011 |
COL/CGS/12 |
REFUND BILL:RD/63 DT.18.5.10 AGAINST AD-HOC DEPOSIT |
RFN/CGS/11/12 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/11/39 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
22901.00 |
.00 |
.00 |
22901.00 |
16/08/2011 |
COL/MOS/67 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/67 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/1681 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
4981.00 |
.00 |
.00 |
4981.00 |
16/08/2011 |
COL/MOS/67 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/67 |
| FINANCE |
ECS |
P04794 |
JAI CHANDRA JHA |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
275.00 |
.00 |
8622.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
P03621 |
KAMALENDU BHATTACHARJEE |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
MMPL1 |
MARCONS MARITIME PVT.LTD. |
MOS/11/65 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
123185.00 |
.00 |
.00 |
123185.00 |
16/08/2011 |
COL/MOS/69 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/69 |
| FINANCE |
ECS |
P04045 |
NANIGOPAL CHAKRAVARTY |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P03615 |
NIRMALENDU BASU |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
9832.00 |
9832.00 |
637.00 |
.00 |
9195.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/11/36 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
54279.00 |
.00 |
.00 |
54279.00 |
16/08/2011 |
COL/MOS/70 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/70 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/11/84 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
32125.00 |
.00 |
.00 |
32125.00 |
16/08/2011 |
COL/MOS/70 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/70 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1710 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
27170.00 |
.00 |
.00 |
27170.00 |
16/08/2011 |
COL/MOS/70 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/70 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1710 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
7840.00 |
.00 |
.00 |
7840.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1505 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
6060.00 |
.00 |
.00 |
6060.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1566 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
7120.00 |
.00 |
.00 |
7120.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1477 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
7120.00 |
.00 |
.00 |
7120.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1644 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
6520.00 |
.00 |
.00 |
6520.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1667 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
7240.00 |
.00 |
.00 |
7240.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1425 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
7080.00 |
.00 |
.00 |
7080.00 |
16/08/2011 |
COL/MOS/77 |
REFUND BILL:TDS REFUND :CPT FY 2010-11 Q-4 11.04.11 |
RFN/MOS/11/77 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1354 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
10120.00 |
.00 |
.00 |
10120.00 |
16/08/2011 |
COL/MOS/76 |
REFUND BILL:TDS REFUND FOR Q-4 FY 2010-11. |
RFN/MOS/11/76 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/974 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
709.00 |
.00 |
.00 |
709.00 |
16/08/2011 |
COL/MOS/76 |
REFUND BILL:TDS REFUND FOR Q-4 FY 2010-11. |
RFN/MOS/11/76 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/734 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
177.00 |
.00 |
.00 |
177.00 |
16/08/2011 |
COL/MOS/76 |
REFUND BILL:TDS REFUND FOR Q-4 FY 2010-11. |
RFN/MOS/11/76 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1361 |
12/05/2011 |
12/05/2011 |
12/05/2011 |
.00 |
5920.00 |
.00 |
.00 |
5920.00 |
16/08/2011 |
COL/MOS/76 |
REFUND BILL:TDS REFUND FOR Q-4 FY 2010-11. |
RFN/MOS/11/76 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1709 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
57361.00 |
.00 |
.00 |
57361.00 |
16/08/2011 |
COL/MOS/71 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/71 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/11/91 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
58410.00 |
.00 |
.00 |
58410.00 |
16/08/2011 |
COL/MOS/71 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/71 |
| FINANCE |
ECS |
P04044 |
PRABIR KUMAR SAHA (FINANCE) |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P04077 |
PRANAB KR. BISHUI |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P03729 |
PRANAB KUMAR CHOUDHURI |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
P04747 |
PROSENJIT BISWAS |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
3613.00 |
3613.00 |
30.00 |
.00 |
3583.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
P03616 |
RANJIT ACHARYA |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
9832.00 |
9832.00 |
295.00 |
.00 |
9537.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1706 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
45545.00 |
.00 |
.00 |
45545.00 |
16/08/2011 |
COL/MOS/58 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/58 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/11/71 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
88260.00 |
.00 |
.00 |
88260.00 |
16/08/2011 |
COL/MOS/62 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/62 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/11/99 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
111260.00 |
.00 |
.00 |
111260.00 |
16/08/2011 |
COL/MOS/62 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/62 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/11/108 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
50296.00 |
.00 |
.00 |
50296.00 |
16/08/2011 |
COL/MOS/62 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/62 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/02975 |
21/01/2010 |
30/01/2010 |
30/01/2010 |
.00 |
56804.00 |
.00 |
.00 |
56804.00 |
30/08/2011 |
COL/1335 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000868 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/03153 |
05/02/2010 |
05/02/2010 |
05/02/2010 |
.00 |
21314.00 |
.00 |
.00 |
21314.00 |
30/08/2011 |
COL/1346 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000875 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/03284 |
15/02/2010 |
01/03/2010 |
01/03/2010 |
.00 |
41021.00 |
.00 |
.00 |
41021.00 |
30/08/2011 |
COL/1433 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000959 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/03373 |
25/02/2010 |
02/03/2010 |
02/03/2010 |
.00 |
19194.00 |
.00 |
.00 |
19194.00 |
30/08/2011 |
COL/1468 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000966 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/03492 |
10/03/2010 |
12/03/2010 |
12/03/2010 |
.00 |
29060.00 |
.00 |
.00 |
29060.00 |
30/08/2011 |
COL/1569 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000001013 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2009/03664 |
23/03/2010 |
25/03/2010 |
25/03/2010 |
.00 |
47829.00 |
.00 |
.00 |
47829.00 |
30/08/2011 |
COL/1695 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000001095 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2010/00434 |
18/05/2010 |
24/05/2010 |
24/05/2010 |
.00 |
71946.00 |
.00 |
.00 |
71946.00 |
30/08/2011 |
COL/369 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000159 |
| FINANCE |
ECS |
Z0136 |
ROYAL SHIPPING AGENCY |
MR/B/2010/01285 |
13/08/2010 |
23/08/2010 |
23/08/2010 |
.00 |
129985.00 |
.00 |
.00 |
129985.00 |
30/08/2011 |
COL/1042 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000389 |
| FINANCE |
ECS |
RSA02 |
ROYAL SHIPPING AGENCY |
MOS/10/940 |
23/02/2011 |
23/02/2011 |
23/02/2011 |
.00 |
182411.00 |
.00 |
.00 |
182411.00 |
03/08/2011 |
COL/MOS/205 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/205 |
| FINANCE |
ECS |
RSA02 |
ROYAL SHIPPING AGENCY |
MOS/10/541 |
23/02/2011 |
23/02/2011 |
23/02/2011 |
.00 |
35953.00 |
.00 |
.00 |
35953.00 |
03/08/2011 |
COL/MOS/205 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/205 |
| FINANCE |
ECS |
RSA02 |
ROYAL SHIPPING AGENCY |
MOS/10/1557 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
15552.00 |
.00 |
.00 |
15552.00 |
11/08/2011 |
COL/MOS/25 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/25 |
| FINANCE |
ECS |
RSA02 |
ROYAL SHIPPING AGENCY |
MOS/10/1286 |
09/04/2011 |
09/04/2011 |
09/04/2011 |
.00 |
590.00 |
.00 |
.00 |
590.00 |
11/08/2011 |
COL/MOS/25 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/25 |
| FINANCE |
ECS |
RSA02 |
ROYAL SHIPPING AGENCY |
MOS/11/29 |
14/06/2011 |
14/06/2011 |
14/06/2011 |
.00 |
224396.00 |
.00 |
.00 |
224396.00 |
03/08/2011 |
COL/MOS/111 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/111 |
| FINANCE |
ECS |
P05267 |
S.S.TRAVELS |
SSTR-0011 |
06/06/2011 |
08/06/2011 |
02/08/2011 |
16838.00 |
16838.00 |
246.00 |
.00 |
16592.00 |
18/08/2011 |
324/08 |
car hire |
FIN/0000003008 |
| FINANCE |
ECS |
P04141 |
SADHAN KR. PAL |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P04934 |
SANAT HAL |
6 |
16/05/2011 |
20/05/2011 |
04/07/2011 |
13862.00 |
13862.00 |
209.00 |
.00 |
13653.00 |
01/08/2011 |
564/07 |
car hire |
FIN/0000002631 |
| FINANCE |
ECS |
P04040 |
SANJIT BHATTACHARYA |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1244 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
6900.00 |
.00 |
.00 |
6900.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/953 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12120.00 |
.00 |
.00 |
12120.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/992 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
7860.00 |
.00 |
.00 |
7860.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1043 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
9560.00 |
.00 |
.00 |
9560.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/652 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
1214.00 |
.00 |
.00 |
1214.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/794 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12240.00 |
.00 |
.00 |
12240.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/869 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
9560.00 |
.00 |
.00 |
9560.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/971 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12120.00 |
.00 |
.00 |
12120.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/972 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
9560.00 |
.00 |
.00 |
9560.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1063 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
10900.00 |
.00 |
.00 |
10900.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1118 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11500.00 |
.00 |
.00 |
11500.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1124 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
9820.00 |
.00 |
.00 |
9820.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1215 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
8720.00 |
.00 |
.00 |
8720.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1243 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11751.00 |
.00 |
.00 |
11751.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1192 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
8300.00 |
.00 |
.00 |
8300.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/755 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11760.00 |
.00 |
.00 |
11760.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/839 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11200.00 |
.00 |
.00 |
11200.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1232 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
8000.00 |
.00 |
.00 |
8000.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/840 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11200.00 |
.00 |
.00 |
11200.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/986 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
10900.00 |
.00 |
.00 |
10900.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1031 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11200.00 |
.00 |
.00 |
11200.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1100 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12260.00 |
.00 |
.00 |
12260.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1184 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11940.00 |
.00 |
.00 |
11940.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1185 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
10900.00 |
.00 |
.00 |
10900.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/870 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
8380.00 |
.00 |
.00 |
8380.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/873 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
10940.00 |
.00 |
.00 |
10940.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1055 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12240.00 |
.00 |
.00 |
12240.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1064 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12540.00 |
.00 |
.00 |
12540.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/753 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
11260.00 |
.00 |
.00 |
11260.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1011 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12240.00 |
.00 |
.00 |
12240.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1253 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
14040.00 |
.00 |
.00 |
14040.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/593 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
1649.00 |
.00 |
.00 |
1649.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/723 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
4318.00 |
.00 |
.00 |
4318.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/924 |
04/05/2011 |
04/05/2011 |
04/05/2011 |
.00 |
12260.00 |
.00 |
.00 |
12260.00 |
16/08/2011 |
COL/MOS/56 |
REFUND BILL: TDS REFUND |
RFN/MOS/11/56 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/92 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
83437.00 |
.00 |
.00 |
83437.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1718 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
117387.00 |
.00 |
.00 |
117387.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/27 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
85091.00 |
.00 |
.00 |
85091.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1717 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
123901.00 |
.00 |
.00 |
123901.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/31 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
123694.00 |
.00 |
.00 |
123694.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/786 |
05/05/2011 |
05/05/2011 |
05/05/2011 |
.00 |
10900.00 |
.00 |
.00 |
10900.00 |
16/08/2011 |
COL/MOS/57 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/57 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/100 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
80497.00 |
.00 |
.00 |
80497.00 |
16/08/2011 |
COL/MOS/72 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/72 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/57 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
49286.00 |
.00 |
.00 |
49286.00 |
16/08/2011 |
COL/MOS/72 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/72 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/11/58 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
78279.00 |
.00 |
.00 |
78279.00 |
16/08/2011 |
COL/MOS/72 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/72 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1395 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
11920.00 |
.00 |
.00 |
11920.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1464 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
27880.00 |
.00 |
.00 |
27880.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1694 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
26400.00 |
.00 |
.00 |
26400.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1569 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
10980.00 |
.00 |
.00 |
10980.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1416 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
21920.00 |
.00 |
.00 |
21920.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1181 |
21/06/2011 |
21/06/2011 |
21/06/2011 |
.00 |
1701.00 |
.00 |
.00 |
1701.00 |
16/08/2011 |
COL/MOS/142 |
REFUND BILL:TDS |
RFN/MOS/11/142 |
| FINANCE |
ECS |
Z0134 |
SEAPORT TRANS LINER SERVICES PVT.LTD. |
MR/B/2010/00313 |
05/05/2010 |
17/05/2010 |
17/05/2010 |
.00 |
3598.00 |
.00 |
.00 |
3598.00 |
30/08/2011 |
COL/285 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000075 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/11/1 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
10934.00 |
.00 |
.00 |
10934.00 |
16/08/2011 |
COL/MOS/74 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/74 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/11/98 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
68120.00 |
.00 |
.00 |
68120.00 |
16/08/2011 |
COL/MOS/74 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/74 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/11/59 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
42175.00 |
.00 |
.00 |
42175.00 |
16/08/2011 |
COL/MOS/74 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/74 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/1111 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
18235.00 |
.00 |
.00 |
18235.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/746 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
22619.00 |
.00 |
.00 |
22619.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/1245 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
15258.00 |
.00 |
.00 |
15258.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/1298 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
31125.00 |
.00 |
.00 |
31125.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/867 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
34995.00 |
.00 |
.00 |
34995.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
SSPL7 |
SPANOCEANIC SERVICES PVT.LTD. |
MOS/10/1002 |
21/02/2011 |
21/02/2011 |
21/02/2011 |
.00 |
53136.00 |
.00 |
.00 |
53136.00 |
11/08/2011 |
COL/MOS/191 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/191 |
| FINANCE |
ECS |
P02167 |
SRI BIPLAB GUPTA |
JULY'2011 |
| 02/08/2011 |
02/08/2011 |
17894.00 |
17894.00 |
130.00 |
.00 |
17764.00 |
05/08/2011 |
115/08 |
135TH ANNIVERSERY OF KOPT |
FIN/0000003066 |
| FINANCE |
ECS |
P04649 |
SUBHASH MAJUMDAR |
| | 02/08/2011 |
02/08/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
11/08/2011 |
132/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003077 |
| FINANCE |
ECS |
P04746 |
SUDIP BANERJEE |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
P00957 |
SUPERINTENDENCE COMPANY OF INDIA [P] LTD, |
| | 08/07/2011 |
08/07/2011 |
10365.00 |
10365.00 |
207.00 |
.00 |
10158.00 |
01/08/2011 |
561/07 |
WEIGHMENT/MESURMENT OF EXPORT/IMPORT CARGO |
FIN/0000002793 |
| FINANCE |
ECS |
P03816 |
SWARNA KR. PALADHI |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
116/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003059 |
| FINANCE |
ECS |
P04046 |
SYAMAL KUMAR ROY |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P04043 |
TAPAN BANDYOPADHYAY |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
117/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003062 |
| FINANCE |
ECS |
P04743 |
TAPAN PRAMANIK |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8603.00 |
8603.00 |
90.00 |
.00 |
8513.00 |
05/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
ECS |
P04634 |
TARUN KUMAR PAUL(FIN.DEPTT) |
| | 01/08/2011 |
02/08/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
11/08/2011 |
134/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003085 |
| FINANCE |
ECS |
TSLP2 |
TLPL SHIPPING & LOGISTICS PVT LTD |
MOS/11/35 |
09/05/2011 |
09/05/2011 |
09/05/2011 |
.00 |
16582.00 |
.00 |
.00 |
16582.00 |
16/08/2011 |
COL/MOS/75 |
REFUND BILL:VESSEL REFUND |
RFN/MOS/11/75 |
| FINANCE |
ECS |
Z0011 |
TM INTERNATIONAL LOGISTICS LTD. |
MR/B/2009/03536 |
11/03/2010 |
12/03/2010 |
12/03/2010 |
.00 |
46867.00 |
.00 |
.00 |
46867.00 |
30/08/2011 |
COL/1574 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000001018 |
| FINANCE |
ECS |
Z0011 |
TM INTERNATIONAL LOGISTICS LTD. |
MR/B/2010/00743 |
14/06/2010 |
18/06/2010 |
18/06/2010 |
.00 |
27435.00 |
.00 |
.00 |
27435.00 |
30/08/2011 |
COL/469 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000239 |
| FINANCE |
ECS |
Z0011 |
TM INTERNATIONAL LOGISTICS LTD. |
MR/B/2010/00742 |
14/06/2010 |
18/06/2010 |
18/06/2010 |
.00 |
25862.00 |
.00 |
.00 |
25862.00 |
30/08/2011 |
COL/468 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000238 |
| FINANCE |
ECS |
Z0011 |
TM INTERNATIONAL LOGISTICS LTD. |
MR/B/2010/01763 |
30/09/2010 |
04/10/2010 |
30/09/2010 |
.00 |
11316.00 |
.00 |
.00 |
11316.00 |
30/08/2011 |
COL/1267 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000532 |
| FINANCE |
CHEQUE |
P05365 |
BHABATOSH PALIT |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
4110.00 |
4110.00 |
30.00 |
.00 |
4080.00 |
11/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
CHEQUE |
P03575 |
CALCUTTA PORT TRUST CONTRIBUTORY PROVIDENT FUND |
| | 08/08/2011 |
08/08/2011 |
29052.00 |
29052.00 |
.00 |
.00 |
29052.00 |
18/08/2011 |
190/08 |
CONTRIBUTORY PROVIDENT FUND |
FIN/0000003165 |
| FINANCE |
CHEQUE |
P03949 |
CALCUTTA PORT TRUST NON-CONTRIBUTORY PROVIDENT FUND |
| | 08/08/2011 |
08/08/2011 |
10486408.00 |
10486408.00 |
.00 |
.00 |
10486408.00 |
18/08/2011 |
191/08 |
NCPF |
FIN/0000003164 |
| FINANCE |
CHEQUE |
P04053 |
CHITTATOSH MOOKERJEE,LD. ARBITRATOR |
| | 18/08/2011 |
18/08/2011 |
55150.00 |
55150.00 |
5515.00 |
.00 |
49635.00 |
19/08/2011 |
414/08 |
ARBITRATION FEES |
FIN/0000003447 |
| FINANCE |
CHEQUE |
41693 |
DEBASISH DAS |
Fin/2011/CC/73 |
27/07/2011 |
27/07/2011 |
27/07/2011 |
30000.00 |
30000.00 |
.00 |
.00 |
30000.00 |
03/08/2011 |
CC/07/12 |
Insolvency Case No. 94/2008 , passed by 7th Court, Alipore in Bimal Kumar Ray -VS-Debashish Das |
FIN/0000002923 |
| FINANCE |
CHEQUE |
P01460 |
EUREKA FORBES LIMITED |
1528/FA/B |
27/07/2011 |
27/07/2011 |
27/07/2011 |
3550.00 |
3550.00 |
.00 |
.00 |
3550.00 |
11/08/2011 |
106/08 |
ANNUAL MAINTENANCE CHARGES |
FIN/0000002845 |
| FINANCE |
CHEQUE |
P00818 |
HOOGHLY DOCK & PORT ENGINEERS(P) LTD. |
1698/FA/B |
09/08/2011 |
09/08/2011 |
09/08/2011 |
2900000.00 |
2900000.00 |
.00 |
.00 |
2900000.00 |
09/08/2011 |
210/08 |
Advance To Party of old bills of ANUSANDHANI&PARASURAM for 22lakhs &7 lakh for M V DAVID HARE.SANCTIONED BY CHAIRMAN ON5/8/11. |
FIN/0000003204 |
| FINANCE |
CHEQUE |
P05208 |
INDIAN OVERSEAS BANK, STRAND ROAD BR. 4% SPL. RATE A/C,NO-067502000005416 |
1942C&P |
01/08/2011 |
01/08/2011 |
01/08/2011 |
19576821.00 |
19576821.00 |
.00 |
.00 |
19576821.00 |
02/08/2011 |
46/08 |
BANK TRANSFER |
FIN/0000002929 |
| FINANCE |
CHEQUE |
P03352 |
KOPT-RETIREMENT MEDICAL BENEFIT FUND |
2121C&P |
17/08/2011 |
17/08/2011 |
17/08/2011 |
39500.00 |
39500.00 |
.00 |
.00 |
39500.00 |
18/08/2011 |
370/08 |
BANK TRANSFER |
FIN/0000003401 |
| FINANCE |
CHEQUE |
CSH1312 |
LIFE INSURANCE CORPORATION OF INDIA |
2002/FA/B(2011) |
30/08/2011 |
30/08/2011 |
30/08/2011 |
104000000.00 |
104000000.00 |
.00 |
.00 |
104000000.00 |
30/08/2011 |
685/08 |
PURCHASE OF ANNUITY POLICY FROM LIC |
FIN/0000003686 |
| FINANCE |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815128579 |
03/08/2011 |
10/08/2011 |
10/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
16/08/2011 |
233/08 |
MOBILE-TELEPHONE |
FIN/0000003240 |
| FINANCE |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815125514 |
03/08/2011 |
10/08/2011 |
10/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
16/08/2011 |
236/08 |
MOBILE-TELEPHONE |
FIN/0000003244 |
| FINANCE |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815125217 |
03/08/2011 |
10/08/2011 |
10/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
16/08/2011 |
234/08 |
MOBILE-TELEPHONE |
FIN/0000003245 |
| FINANCE |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815128450 |
03/08/2011 |
10/08/2011 |
10/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
16/08/2011 |
235/08 |
MOBILE-TELEPHONE |
FIN/0000003242 |
| FINANCE |
CHEQUE |
P000147 |
RELIANCE (INDIA PHONE) |
370815125277 |
03/08/2011 |
10/08/2011 |
10/08/2011 |
2073.00 |
2073.00 |
.00 |
.00 |
2073.00 |
16/08/2011 |
238/08 |
MOBILE-TELEPHONE |
FIN/0000003241 |
| FINANCE |
CHEQUE |
P05383 |
SUHAS C SEN |
11/12/25 |
05/08/2011 |
18/08/2011 |
18/08/2011 |
55150.00 |
55150.00 |
5515.00 |
.00 |
49635.00 |
19/08/2011 |
412/08 |
LEGAL FEES |
FIN/0000003445 |
| FINANCE |
CHEQUE |
P05384 |
UMESH C BANERJEE |
1839/FA/B |
18/08/2011 |
18/08/2011 |
18/08/2011 |
50000.00 |
50000.00 |
5000.00 |
.00 |
45000.00 |
19/08/2011 |
413/08 |
LEGAL FEES |
FIN/0000003446 |
| FINANCE |
RTGS |
P04744 |
BIPLAB GUPTA |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
275.00 |
.00 |
8622.00 |
06/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
RTGS |
CCAI4 |
CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM |
MOS/11/290 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
52095.00 |
.00 |
.00 |
52095.00 |
30/08/2011 |
COL/MOS/146 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/146 |
| FINANCE |
RTGS |
CCAI4 |
CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM |
MOS/11/402 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
6649.00 |
.00 |
.00 |
6649.00 |
30/08/2011 |
COL/MOS/166 |
REFUND BILL:MARINE |
RFN/MOS/11/166 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1511 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
7400.00 |
.00 |
.00 |
7400.00 |
30/08/2011 |
COL/MOS/148 |
REFUND BILL:TDS |
RFN/MOS/11/148 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/11/358 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
78254.00 |
.00 |
.00 |
78254.00 |
30/08/2011 |
COL/MOS/167 |
REFUND BILL:MARINE |
RFN/MOS/11/167 |
| FINANCE |
RTGS |
P04745 |
KASINATH BERA |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
06/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
RTGS |
P04748 |
PRASAD SANKI |
JULY,11 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
06/08/2011 |
118/08 |
Salary & Wages ( Contractual Employment) |
FIN/0000003064 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/10/1309 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
5397.00 |
.00 |
.00 |
5397.00 |
30/08/2011 |
COL/MOS/154 |
REFUND BILL:MARINE REFUND & TDS |
RFN/MOS/11/154 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/10/1720 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
373542.00 |
.00 |
.00 |
373542.00 |
30/08/2011 |
COL/MOS/154 |
REFUND BILL:MARINE REFUND & TDS |
RFN/MOS/11/154 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/2 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
113511.00 |
.00 |
.00 |
113511.00 |
30/08/2011 |
COL/MOS/154 |
REFUND BILL:MARINE REFUND & TDS |
RFN/MOS/11/154 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/306 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
130390.00 |
.00 |
.00 |
130390.00 |
30/08/2011 |
COL/MOS/154 |
REFUND BILL:MARINE REFUND & TDS |
RFN/MOS/11/154 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/403 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
120768.00 |
.00 |
.00 |
120768.00 |
30/08/2011 |
COL/MOS/179 |
REFUND BILL:MARINE |
RFN/MOS/11/179 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/415 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
122913.00 |
.00 |
.00 |
122913.00 |
30/08/2011 |
COL/MOS/179 |
REFUND BILL:MARINE |
RFN/MOS/11/179 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/337 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
99059.00 |
.00 |
.00 |
99059.00 |
30/08/2011 |
COL/MOS/179 |
REFUND BILL:MARINE |
RFN/MOS/11/179 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/11/360 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
104058.00 |
.00 |
.00 |
104058.00 |
30/08/2011 |
COL/MOS/179 |
REFUND BILL:MARINE |
RFN/MOS/11/179 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1678 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
8780.00 |
.00 |
.00 |
8780.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1535 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
6880.00 |
.00 |
.00 |
6880.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1424 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
8020.00 |
.00 |
.00 |
8020.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1624 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
7220.00 |
.00 |
.00 |
7220.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1461 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
6540.00 |
.00 |
.00 |
6540.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/861 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
7780.00 |
.00 |
.00 |
7780.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1297 |
01/07/2011 |
01/07/2011 |
01/07/2011 |
.00 |
7500.00 |
.00 |
.00 |
7500.00 |
30/08/2011 |
COL/MOS/155 |
REFUND BILL:TDS |
RFN/MOS/11/155 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/11/409 |
22/07/2011 |
22/07/2011 |
22/07/2011 |
.00 |
48565.00 |
.00 |
.00 |
48565.00 |
30/08/2011 |
COL/MOS/178 |
REFUND BILL:MARINE |
RFN/MOS/11/178 |
| HYDRAULIC STUDY |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/DSS/SUP/3rd/11-12 |
04/04/2011 |
13/06/2011 |
15/06/2011 |
27490.00 |
27075.00 |
542.00 |
.00 |
26533.00 |
01/08/2011 |
528/07 |
SECURITY GUARD OF TRUESTEES LAND |
HSD/0000001770 |
| HYDRAULIC STUDY |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/URRS/SUP/3rd/11-12 |
04/04/2011 |
13/06/2011 |
15/06/2011 |
49774.00 |
49774.00 |
995.00 |
.00 |
48779.00 |
01/08/2011 |
540/07 |
SECURITY GUARD OF TRUESTEES LAND |
HSD/0000001772 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/02/11-12(05) |
04/04/2011 |
28/04/2011 |
01/07/2011 |
36399.00 |
36399.00 |
728.00 |
3300.00 |
32371.00 |
01/08/2011 |
10/CHE/07 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000001915 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/06/11-12(42) |
06/06/2011 |
24/06/2011 |
01/07/2011 |
38045.00 |
38045.00 |
761.00 |
2866.00 |
34418.00 |
11/08/2011 |
12/CHE/07 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000002054 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/07/11-12(45) |
13/06/2011 |
29/06/2011 |
01/07/2011 |
72798.00 |
72798.00 |
1456.00 |
6600.00 |
64742.00 |
01/08/2011 |
11/CHE/07 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000002160 |
| HYDRAULIC STUDY |
ECS |
P04502 |
MD. ABUL FAZAL |
B/HYD/100/11-12 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
30/08/2011 |
619/08 |
Salary & Wages ( Contractual Employment) |
HSD/0000003465 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MCC/HSFO/S/10 |
20/05/2011 |
05/07/2011 |
18/07/2011 |
35905.00 |
35905.00 |
718.00 |
3591.00 |
31596.00 |
18/08/2011 |
15/CHE/07 |
SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK |
HSD/0000002332 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MCC/ANU/P/11 |
04/06/2011 |
05/07/2011 |
18/07/2011 |
123077.00 |
123077.00 |
2462.00 |
12308.00 |
108307.00 |
18/08/2011 |
14/CHE/07 |
PERTIALLY SMOOTH WATER LAUNCH SUPPLY |
HSD/0000002331 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MCC/URRS/S/12 |
01/07/2011 |
02/08/2011 |
03/08/2011 |
69534.00 |
69534.00 |
1391.00 |
6953.00 |
61190.00 |
25/08/2011 |
1/CHE/08 |
SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK |
HSD/0000002957 |
| HYDRAULIC STUDY |
ECS |
P04503 |
NETAI BHATTCHARYA |
B/HYD/100/11-12 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
30/08/2011 |
619/08 |
Salary & Wages ( Contractual Employment) |
HSD/0000003465 |
| HYDRAULIC STUDY |
ECS |
CSH2765 |
PATHAK ENGINEERING CORPORATION |
PEC/02/11-12 |
12/05/2011 |
21/06/2011 |
01/07/2011 |
11592.00 |
11592.00 |
232.00 |
1051.00 |
10309.00 |
18/08/2011 |
3/CHE/07 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000001956 |
| HYDRAULIC STUDY |
ECS |
CSH2765 |
PATHAK ENGINEERING CORPORATION |
PEC/01/11-12 |
12/05/2011 |
21/06/2011 |
05/07/2011 |
11592.00 |
11592.00 |
232.00 |
1051.00 |
10309.00 |
18/08/2011 |
4/CHE/07 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000001955 |
| HYDRAULIC STUDY |
ECS |
P04504 |
PRAFULLA KUMAR DAS |
B/HYD/100/11-12 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
30/08/2011 |
619/08 |
Salary & Wages ( Contractual Employment) |
HSD/0000003465 |
| HYDRAULIC STUDY |
ECS |
P02325 |
SATYA NARAYAN PAL |
B/HYD/78/2011-12 |
22/07/2011 |
22/07/2011 |
28/07/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
03/08/2011 |
57/08 |
Salary & Wages ( Contractual Employment) |
HSD/0000002756 |
| HYDRAULIC STUDY |
ECS |
P02325 |
SATYA NARAYAN PAL |
B/HYD/101/11-12 |
19/08/2011 |
19/08/2011 |
19/08/2011 |
10154.00 |
10154.00 |
110.00 |
.00 |
10044.00 |
30/08/2011 |
621/08 |
Salary & Wages ( Contractual Employment) |
HSD/0000003466 |
| HYDRAULIC STUDY |
CHEQUE |
P04257 |
DIRECTOR, SCHOOL OF OCEANOGRAPHIC STUDIES, JADAVPUR UNIVERSITY |
B/HYD/71/11-12 |
15/07/2011 |
15/07/2011 |
22/07/2011 |
24200.00 |
24200.00 |
.00 |
.00 |
24200.00 |
11/08/2011 |
182/08 |
HSD - Remuneration / Honorium |
HSD/0000002610 |
| HYDRAULIC STUDY |
CHEQUE |
CSH2431 |
KONGSBERG MARITIME PTE. LTD. |
HYD/8159.1/04 |
15/02/2011 |
17/02/2011 |
17/02/2011 |
200000.00 |
200000.00 |
.00 |
.00 |
200000.00 |
17/08/2011 |
494/02 |
Refund Of EM & SD |
HSD/0000007902 |
| HYDRAULIC STUDY |
RTGS |
CSH2031 |
A.K.SAMANTA |
AKS/HMC/KoPT/W/43 |
04/04/2011 |
09/05/2011 |
16/05/2011 |
3700.00 |
3700.00 |
74.00 |
370.00 |
3256.00 |
30/08/2011 |
4/CHE/06 |
HSD - MAINTENANCE OF GARDEN OF HMC. |
HSD/0000000853 |
| HYDRAULIC STUDY |
RTGS |
P04234 |
HARE KRISHNA ENTERPRISE |
10/BILL-LAB/2011 |
01/06/2011 |
27/06/2011 |
01/07/2011 |
21328.00 |
21327.00 |
427.00 |
.00 |
20900.00 |
08/08/2011 |
17/CHE/07 |
HSD- HIRING SERVICE (PER OPRATION BASIS) |
HSD/0000002119 |
| HYDRAULIC STUDY |
RTGS |
P04104 |
M/S. A. K. SAMANTA |
AKS/HMC/KoPT/W/40 |
04/04/2011 |
16/05/2011 |
16/05/2011 |
4500.00 |
4500.00 |
90.00 |
450.00 |
3960.00 |
30/08/2011 |
3/CHE/06 |
HSD - MAINTENANCE OF THE RADIAL GATE SYSTEM FOR HMC |
HSD/0000001009 |
| HYDRAULIC STUDY |
RTGS |
P04252 |
SANTA TRADING |
SANTA/HUC/07/2010 |
09/05/2011 |
23/06/2011 |
01/07/2011 |
11465.52 |
11465.00 |
229.00 |
.00 |
11236.00 |
19/08/2011 |
8/CHE/07 |
HSD- HIRING SERVICE (PER OPRATION BASIS) |
HSD/0000002025 |
| HYDRAULIC STUDY |
RTGS |
P04252 |
SANTA TRADING |
SANTA/DEO/09/2010 |
09/05/2011 |
23/06/2011 |
01/07/2011 |
7590.00 |
7590.00 |
152.00 |
.00 |
7438.00 |
19/08/2011 |
6/CHE/07 |
HSD - DIGITAL DATABASE (HIRING SERVICE) |
HSD/0000002027 |
| HYDRAULIC STUDY |
RTGS |
P04252 |
SANTA TRADING |
SANTA/HUC/08/2010 |
06/06/2011 |
24/06/2011 |
01/07/2011 |
14766.00 |
14766.00 |
295.00 |
.00 |
14471.00 |
19/08/2011 |
7/CHE/07 |
HSD- HIRING SERVICE (PER OPRATION BASIS) |
HSD/0000002066 |
| HYDRAULIC STUDY |
RTGS |
P04252 |
SANTA TRADING |
SANTA/DEO/10/2010 |
06/06/2011 |
24/06/2011 |
01/07/2011 |
9660.00 |
9660.00 |
193.00 |
.00 |
9467.00 |
19/08/2011 |
5/CHE/07 |
HSD - DIGITAL DATABASE (HIRING SERVICE) |
HSD/0000002065 |
| LABOUR |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
Lab/W/28B/Pt-III/1065 |
23/06/2011 |
27/06/2011 |
28/06/2011 |
60862.00 |
60862.00 |
1217.00 |
.00 |
59645.00 |
24/08/2011 |
300/08 |
SECURITY GUARD at KF Loco Driver's Mazdoor Line. |
LAB/0000002097 |
| LABOUR |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
Lab/W/28B/Pt-III/1104 |
18/07/2011 |
20/07/2011 |
26/07/2011 |
80570.00 |
80570.00 |
1611.00 |
.00 |
78959.00 |
24/08/2011 |
301/08 |
SECURITY GUARD at Jagannath Ghat Mazdoor Line & Bagbazar Mazdoor Line. |
LAB/0000002692 |
| LABOUR |
ECS |
P02400 |
NIKHIL KUMAR BOSE |
Lab/Estt/23 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
03/08/2011 |
58/08 |
Salary & Wages ( Contractual Employment) |
LAB/0000002901 |
| LABOUR |
ECS |
P05215 |
PRANAB KUMAR NANDI |
Lab/Estt/23 |
29/07/2011 |
29/07/2011 |
01/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
03/08/2011 |
58/08 |
Salary & Wages ( Contractual Employment) |
LAB/0000002901 |
| LABOUR |
CHEQUE |
P01460 |
EUREKA FORBES LIMITED |
Lab/HQ/G-39/Furniture/410 |
28/07/2011 |
08/08/2011 |
01/08/2011 |
29560.00 |
29560.00 |
.00 |
.00 |
29560.00 |
18/08/2011 |
260/08 |
Purchase of 4 no Aqua Guard |
LAB/0000003181 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
31/12/2010 |
07/03/2011 |
01/04/2011 |
1870.00 |
1870.00 |
187.00 |
.00 |
1683.00 |
23/08/2011 |
509/07 |
|
LA/0000009255 |
| LEGAL |
ECS |
P02683 |
ANJAN PAL, ADVOCATE |
05/10 |
24/09/2010 |
07/02/2011 |
25/03/2011 |
1260.00 |
1260.00 |
126.00 |
.00 |
1134.00 |
23/08/2011 |
397/07 |
|
LA/0000009310 |
| LEGAL |
ECS |
P04842 |
ASK INFOTECH |
261/11-12 |
03/06/2011 |
03/06/2011 |
06/07/2011 |
466.00 |
466.00 |
.00 |
.00 |
466.00 |
23/08/2011 |
465/07 |
HIRE OF MACHINE & SERVICE
|
LA/0000001798 |
| LEGAL |
ECS |
P01831 |
BEJOY .KR. BACHAWAT, ADVOCATE |
96/10/11 |
28/02/2011 |
07/03/2011 |
11/04/2011 |
71400.00 |
71400.00 |
7140.00 |
.00 |
64260.00 |
23/08/2011 |
453/07 |
|
LA/0000009301 |
| LEGAL |
ECS |
P05166 |
DEB KUMAR SINGHA |
NIL |
20/07/2011 |
20/07/2011 |
26/07/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
59/08 |
LEGAL FEES |
LA/0000002782 |
| LEGAL |
ECS |
P04768 |
DILIP KR.DAS.CLERK TO B.K.BACHAWAT,ADVOCATE |
96/10/11 |
28/02/2011 |
07/03/2011 |
11/04/2011 |
4200.00 |
4200.00 |
420.00 |
.00 |
3780.00 |
23/08/2011 |
454/07 |
|
LA/0000009302 |
| LEGAL |
ECS |
P01417 |
HIRAK KUMAR MITRA, ADVOCATE |
21/10 |
19/12/2010 |
24/01/2011 |
08/04/2011 |
34000.00 |
34000.00 |
3400.00 |
.00 |
30600.00 |
23/08/2011 |
385/07 |
|
LA/0000009281 |
| LEGAL |
ECS |
P01417 |
HIRAK KUMAR MITRA, ADVOCATE |
1/11 |
17/01/2011 |
31/01/2011 |
31/05/2011 |
124100.00 |
124100.00 |
12410.00 |
.00 |
111690.00 |
23/08/2011 |
400/07 |
|
LA/0000008618 |
| LEGAL |
ECS |
P01417 |
HIRAK KUMAR MITRA, ADVOCATE |
03/11 |
20/01/2011 |
07/02/2011 |
25/03/2011 |
57800.00 |
57800.00 |
5780.00 |
.00 |
52020.00 |
23/08/2011 |
393/07 |
LEGAL FEES |
LA/0000009308 |
| LEGAL |
ECS |
P00909 |
JAHAR CHAKRABORTY, ADVOCATE |
NIL |
20/12/2010 |
24/01/2011 |
08/04/2011 |
71400.00 |
71400.00 |
7140.00 |
.00 |
64260.00 |
23/08/2011 |
411/07 |
|
LA/0000009292 |
| LEGAL |
ECS |
P00909 |
JAHAR CHAKRABORTY, ADVOCATE |
NIL |
06/07/2010 |
14/03/2011 |
11/04/2011 |
20400.00 |
20400.00 |
2040.00 |
.00 |
18360.00 |
23/08/2011 |
387/07 |
|
LA/0000009304 |
| LEGAL |
ECS |
P02536 |
JATINDRA BARIK, ADVOCATE |
2/11 |
23/02/2011 |
07/03/2011 |
11/04/2011 |
1890.00 |
1890.00 |
189.00 |
.00 |
1701.00 |
23/08/2011 |
449/07 |
|
LA/0000009297 |
| LEGAL |
ECS |
P01052 |
JAYDIP KAR, ADVOCATE |
406 |
11/01/2011 |
07/03/2011 |
11/04/2011 |
9000.00 |
9000.00 |
900.00 |
.00 |
8100.00 |
23/08/2011 |
416/07 |
|
LA/0000009300 |
| LEGAL |
ECS |
P01052 |
JAYDIP KAR, ADVOCATE |
448 |
14/03/2011 |
18/04/2011 |
10/05/2011 |
43200.00 |
43200.00 |
4320.00 |
.00 |
38880.00 |
23/08/2011 |
405/07 |
|
LA/0000000851 |
| LEGAL |
ECS |
P01127 |
KISHORE DUTTA, ADVOCATE |
15/10 |
10/01/2011 |
07/02/2011 |
25/03/2011 |
17100.00 |
17100.00 |
1710.00 |
.00 |
15390.00 |
23/08/2011 |
399/07 |
|
LA/0000009319 |
| LEGAL |
ECS |
P01127 |
KISHORE DUTTA, ADVOCATE |
60/11 |
04/02/2011 |
07/03/2011 |
11/04/2011 |
23400.00 |
23400.00 |
2340.00 |
.00 |
21060.00 |
23/08/2011 |
414/07 |
|
LA/0000009294 |
| LEGAL |
ECS |
P01127 |
KISHORE DUTTA, ADVOCATE |
101/10 |
07/12/2010 |
14/03/2011 |
11/04/2011 |
11700.00 |
11700.00 |
1170.00 |
.00 |
10530.00 |
23/08/2011 |
392/07 |
LEGAL FEES |
LA/0000009307 |
| LEGAL |
ECS |
P01317 |
MALAY KUMAR BASU, ADVOCATE |
NIL |
12/01/2011 |
31/01/2011 |
31/05/2011 |
23400.00 |
23400.00 |
2340.00 |
.00 |
21060.00 |
30/08/2011 |
337/07 |
LEGAL FEES |
LA/0000008613 |
| LEGAL |
ECS |
P01317 |
MALAY KUMAR BASU, ADVOCATE |
0111 |
04/03/2011 |
07/03/2011 |
11/04/2011 |
147600.00 |
147600.00 |
14760.00 |
.00 |
132840.00 |
23/08/2011 |
408/07 |
|
LA/0000009295 |
| LEGAL |
ECS |
P00967 |
NILAY SENGUPTA, ADVOCATE |
186/10-11 |
09/12/2010 |
24/01/2011 |
31/05/2011 |
1800.00 |
1800.00 |
180.00 |
.00 |
1620.00 |
23/08/2011 |
398/07 |
|
LA/0000009283 |
| LEGAL |
ECS |
P03146 |
PARTHA SARATHI SENGUPTA, ADVOCATE |
307/10-11 |
17/01/2011 |
07/02/2011 |
25/03/2011 |
39600.00 |
39600.00 |
3960.00 |
.00 |
35640.00 |
23/08/2011 |
395/07 |
|
LA/0000009312 |
| LEGAL |
ECS |
P01331 |
PRADIP KUMAR MITRA, ADVOCATE |
NIL |
28/02/2011 |
07/03/2011 |
11/04/2011 |
3960.00 |
3960.00 |
396.00 |
.00 |
3564.00 |
23/08/2011 |
415/07 |
|
LA/0000009299 |
| LEGAL |
ECS |
P01331 |
PRADIP KUMAR MITRA, ADVOCATE |
NIL |
04/04/2011 |
18/04/2011 |
10/05/2011 |
7740.00 |
7740.00 |
774.00 |
.00 |
6966.00 |
23/08/2011 |
382/07 |
|
LA/0000000848 |
| LEGAL |
ECS |
P03256 |
RAGHUNATH CHAKRABORTY, ADVOCATE |
NIL |
25/08/2010 |
07/02/2011 |
25/03/2011 |
1260.00 |
1260.00 |
126.00 |
.00 |
1134.00 |
23/08/2011 |
396/07 |
|
LA/0000009311 |
| LEGAL |
ECS |
P03256 |
RAGHUNATH CHAKRABORTY, ADVOCATE |
NIL |
18/01/2011 |
14/03/2011 |
11/04/2011 |
12420.00 |
12420.00 |
1242.00 |
.00 |
11178.00 |
23/08/2011 |
390/07 |
|
LA/0000009303 |
| LEGAL |
ECS |
P03765 |
RANJIT CHAKRABARTY,STENO(LA) |
NIL |
20/07/2011 |
20/07/2011 |
26/07/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
59/08 |
LEGAL FEES |
LA/0000002782 |
| LEGAL |
ECS |
P01864 |
SAMAPTI CHATTERJEE, ADVOCATE |
NIL |
23/11/2010 |
24/01/2011 |
08/04/2011 |
900.00 |
900.00 |
90.00 |
.00 |
810.00 |
23/08/2011 |
406/07 |
|
LA/0000009290 |
| LEGAL |
ECS |
P01126 |
SANTOSH KUMAR RAY, ADVOCATE |
90/10 |
06/12/2010 |
24/01/2011 |
08/04/2011 |
4860.00 |
4860.00 |
486.00 |
.00 |
4374.00 |
23/08/2011 |
413/07 |
|
LA/0000009288 |
| LEGAL |
ECS |
P03190 |
SAUGATA BHATTACHARYA, ADVOCATE |
NIL |
09/12/2010 |
24/01/2011 |
05/04/2011 |
1870.00 |
1870.00 |
187.00 |
.00 |
1683.00 |
23/08/2011 |
389/07 |
|
LA/0000009284 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
172M/10 |
23/12/2010 |
24/01/2011 |
08/04/2011 |
18900.00 |
18900.00 |
1890.00 |
.00 |
17010.00 |
23/08/2011 |
407/07 |
|
LA/0000009289 |
| LEGAL |
ECS |
P03209 |
SOUMEN SEN, ADVOCATE |
NIL |
07/04/2011 |
26/04/2011 |
28/04/2011 |
45900.00 |
45900.00 |
4590.00 |
.00 |
41310.00 |
23/08/2011 |
409/07 |
|
LA/0000000539 |
| LEGAL |
ECS |
P01418 |
SUMIT BHATTACHARYA, CLERK TO MR. MITRA |
21/10 |
19/12/2010 |
24/01/2011 |
05/04/2011 |
2000.00 |
2000.00 |
200.00 |
.00 |
1800.00 |
23/08/2011 |
386/07 |
|
LA/0000009282 |
| LEGAL |
ECS |
P01418 |
SUMIT BHATTACHARYA, CLERK TO MR. MITRA |
1/11 |
17/01/2011 |
31/01/2011 |
31/05/2011 |
7300.00 |
7300.00 |
730.00 |
.00 |
6570.00 |
23/08/2011 |
401/07 |
|
LA/0000008619 |
| LEGAL |
ECS |
P01418 |
SUMIT BHATTACHARYA, CLERK TO MR. MITRA |
03/11 |
20/01/2011 |
07/02/2011 |
25/03/2011 |
3400.00 |
3400.00 |
340.00 |
.00 |
3060.00 |
23/08/2011 |
394/07 |
CLERKAGE TO ADVOCATE |
LA/0000009309 |
| LEGAL |
ECS |
P02384 |
SUMITA SHAW, ADVOCATE |
5/11 |
07/02/2011 |
07/03/2011 |
01/04/2011 |
3240.00 |
3240.00 |
324.00 |
.00 |
2916.00 |
23/08/2011 |
384/07 |
|
LA/0000009259 |
| LEGAL |
ECS |
P04783 |
SURAJIT SENSARMA |
NIL |
20/07/2011 |
20/07/2011 |
26/07/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
03/08/2011 |
59/08 |
LEGAL FEES |
LA/0000002782 |
| LEGAL |
ECS |
P03883 |
SWAPAN KR. BHATTACHARJEE,CLERK TO SOUMEN SEN. |
NIL |
07/04/2011 |
26/04/2011 |
28/04/2011 |
2700.00 |
2700.00 |
270.00 |
.00 |
2430.00 |
23/08/2011 |
410/07 |
|
LA/0000000540 |
| LEGAL |
ECS |
P04523 |
TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. |
NIL |
20/12/2010 |
24/01/2011 |
08/04/2011 |
4200.00 |
4200.00 |
420.00 |
.00 |
3780.00 |
23/08/2011 |
412/07 |
|
LA/0000009293 |
| LEGAL |
ECS |
P04523 |
TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. |
NIL |
06/07/2010 |
14/03/2011 |
11/04/2011 |
1200.00 |
1200.00 |
120.00 |
.00 |
1080.00 |
23/08/2011 |
388/07 |
|
LA/0000009305 |
| LEGAL |
ECS |
P01832 |
TILAK KUMAR BOSE, ADVOCATE |
5799 |
26/11/2010 |
18/04/2011 |
10/05/2011 |
43775.00 |
43775.00 |
4378.00 |
.00 |
39397.00 |
16/08/2011 |
559/07 |
|
LA/0000000849 |
| LEGAL |
CHEQUE |
CSH700 |
SOMNATH BOSE |
411/09-10 |
24/12/2009 |
25/01/2010 |
08/03/2010 |
5779.00 |
5779.00 |
3731.00 |
.00 |
2048.00 |
16/08/2011 |
198/06 |
|
LA/0000008120 |
| LEGAL |
RTGS |
P02883 |
PARAG P TRIPATHI, ADVOCATE |
644/10 |
14/01/2011 |
13/07/2011 |
26/07/2011 |
330000.00 |
330000.00 |
33000.00 |
.00 |
297000.00 |
30/08/2011 |
399/08 |
LEGAL FEES |
LA/0000002799 |
| LEGAL |
RTGS |
P02883 |
PARAG P TRIPATHI, ADVOCATE |
283/10 |
10/08/2010 |
20/07/2011 |
26/07/2011 |
33000.00 |
33000.00 |
3300.00 |
.00 |
29700.00 |
30/08/2011 |
397/08 |
LEGAL FEES |
LA/0000002798 |
| LEGAL |
RTGS |
P02883 |
PARAG P TRIPATHI, ADVOCATE |
174/11 |
15/07/2011 |
08/08/2011 |
10/08/2011 |
165000.00 |
165000.00 |
16500.00 |
.00 |
148500.00 |
30/08/2011 |
459/08 |
LEGAL FEES |
LA/0000003231 |
| LEGAL |
RTGS |
P05078 |
SANTANU KUMAR SARANGI, ADVOCATE |
NIL |
29/04/2011 |
18/07/2011 |
19/07/2011 |
52250.00 |
52250.00 |
5225.00 |
.00 |
47025.00 |
19/08/2011 |
441/07 |
LEGAL FEES |
LA/0000002655 |
| LEGAL |
RTGS |
P05061 |
SUKUMAR MONDAL |
NIL |
20/07/2011 |
20/07/2011 |
26/07/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
06/08/2011 |
59/08 |
LEGAL FEES |
LA/0000002782 |
| MARINE |
ECS |
P00452 |
A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386 |
16 |
14/07/2011 |
20/07/2011 |
20/07/2011 |
4725.00 |
4725.00 |
30.00 |
.00 |
4695.00 |
11/08/2011 |
196/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002684 |
| MARINE |
ECS |
P03069 |
A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154 |
20 |
25/07/2011 |
28/07/2011 |
01/08/2011 |
5400.00 |
5400.00 |
40.00 |
.00 |
5360.00 |
11/08/2011 |
195/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002859 |
| MARINE |
ECS |
P02769 |
ABDUL GONI |
MM/B/27 |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03458 |
ABDUL MANNAN MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02770 |
ABDUL RAHIM SARDAR |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03467 |
ABUL KASEM MALLICK |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02833 |
AJIJUL MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03237 |
AJIT BANIK |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9497.00 |
9497.00 |
110.00 |
.00 |
9387.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02818 |
AJIT KUMAR ROY |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P03522 |
ALI REZA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02856 |
AMAL KR. GUHA |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03505 |
ANIMESH RAY |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03746 |
ARABINDA KUMAR BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
5806.00 |
5806.00 |
40.00 |
.00 |
5766.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04273 |
ASHIM KR. DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04069 |
ASHOKE KUMAR SAHA |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P04228 |
ASIT KUMAR SAHOO |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02858 |
ATIAR RAHAMAN |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P000172 |
AYAN MARINE SERVICE |
AMS/SDDS/EDEN/02 |
01/08/2011 |
05/08/2011 |
10/08/2011 |
132060.00 |
132060.00 |
2641.00 |
.00 |
129419.00 |
25/08/2011 |
406/08 |
HIRING OF A MECHANISED BOAT |
MRN/0000003124 |
| MARINE |
ECS |
P04238 |
BADAL DEY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03188 |
BANERJEE TRADING |
BT/19/2011 |
16/05/2011 |
16/06/2011 |
20/06/2011 |
6893.00 |
6893.00 |
.00 |
.00 |
6893.00 |
24/08/2011 |
33/08 |
EMERGENCY PROCUREMENT OF SOFT COKE FOR GALLEY COOKING WB JALADHI |
MRN/0000001850 |
| MARINE |
ECS |
P03580 |
BANSHI DHAR DUTTA |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(04)/2011-12/783 |
12/05/2011 |
23/06/2011 |
27/06/2011 |
13656.00 |
13656.00 |
273.00 |
.00 |
13383.00 |
01/08/2011 |
568/07 |
TRANSPORT CHARGES |
MRN/0000002013 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)2010-11/731 |
12/04/2011 |
28/06/2011 |
29/06/2011 |
3792.00 |
3792.00 |
76.00 |
.00 |
3716.00 |
01/08/2011 |
563/07 |
TRANSPORT CHARGES |
MRN/0000002125 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(04)/2011-12/771 |
12/05/2011 |
28/06/2011 |
29/06/2011 |
37820.00 |
37770.00 |
755.00 |
.00 |
37015.00 |
18/08/2011 |
318/08 |
TRANSPORT CHARGES |
MRN/0000002123 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(03)2010-11/728 |
06/04/2011 |
28/06/2011 |
29/06/2011 |
38254.00 |
38254.00 |
765.00 |
.00 |
37489.00 |
18/08/2011 |
317/08 |
TRANSPORT CHARGES |
MRN/0000002124 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT/(05)/2011-12/827 |
15/06/2011 |
08/07/2011 |
11/07/2011 |
3032.00 |
3032.00 |
61.00 |
.00 |
2971.00 |
01/08/2011 |
565/07 |
TRANSPORT CHARGES |
MRN/0000002431 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(05)/2011-12/821 |
15/06/2011 |
08/07/2011 |
11/07/2011 |
7472.00 |
7472.00 |
149.00 |
.00 |
7323.00 |
18/08/2011 |
295/08 |
TRANSPORT CHARGES |
MRN/0000002428 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT (05)/2011-12/820 |
15/06/2011 |
13/07/2011 |
14/07/2011 |
5393.00 |
5393.00 |
108.00 |
.00 |
5285.00 |
18/08/2011 |
290/08 |
TRANSPORT CHARGES |
MRN/0000002533 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(04/2011-12/778 |
12/05/2011 |
13/07/2011 |
14/07/2011 |
2044.00 |
2044.00 |
41.00 |
.00 |
2003.00 |
18/08/2011 |
289/08 |
TRANSPORT CHARGE |
MRN/0000002531 |
| MARINE |
ECS |
P03753 |
BASU DEB MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
6710.00 |
6710.00 |
45.00 |
.00 |
6665.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/SS/SUP/10-11 |
04/04/2011 |
13/06/2011 |
14/06/2011 |
139393.00 |
139393.00 |
2788.00 |
.00 |
136605.00 |
01/08/2011 |
527/07 |
SECURITY GUARD AT SAGAR PILOT STN |
MRN/0000001747 |
| MARINE |
ECS |
P02850 |
BIDYUT KUMAR MONDAL |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P02838 |
BIJAY KR SHIL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03406 |
BIJOY KUMAR CHOWDHARY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03638 |
BIKUL BHATTACHARJEE |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02836 |
BIRENDRA NATH DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02953 |
BISNU CHAKRABORTY |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03462 |
BISWAJIT BARUA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03226 |
BISWAJIT KUNDU |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03476 |
BISWANATH DEBNATH. |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03755 |
BISWANATH SARKAR |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03843 |
BRAJADULAL GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
295.00 |
.00 |
9873.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03917 |
BUDDHADEB MODAK |
" |
05/08/2011 |
09/08/2011 |
10/08/2011 |
25019.00 |
25019.00 |
950.00 |
.00 |
24069.00 |
16/08/2011 |
273/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003223 |
| MARINE |
ECS |
P04150 |
CHAMPAK MUKHERJEE |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04230 |
CHANCHAL KUMAR BERA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P000042 |
CORPORATED SHIPYARD PRIVATE LIMITED |
CSPL/038/2011-12 |
09/07/2011 |
09/08/2011 |
10/08/2011 |
2931236.00 |
2931236.00 |
58625.00 |
.00 |
2872611.00 |
25/08/2011 |
419/08 |
MOM OF P.L. HOOGHLY |
MRN/0000003217 |
| MARINE |
ECS |
P000042 |
CORPORATED SHIPYARD PRIVATE LIMITED |
CSPL/037/2011-12 |
09/07/2011 |
09/08/2011 |
10/08/2011 |
2440261.00 |
2440261.00 |
48805.00 |
.00 |
2391456.00 |
25/08/2011 |
421/08 |
MOM BILL OF P.L.RUPSA |
MRN/0000003218 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-515 |
14/04/2011 |
16/06/2011 |
22/06/2011 |
16116.00 |
16116.00 |
322.00 |
.00 |
15794.00 |
18/08/2011 |
326/08 |
TRANSPORT CHARGES |
MRN/0000001851 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-519 |
04/04/2011 |
06/07/2011 |
06/07/2011 |
9358.00 |
9358.00 |
187.00 |
.00 |
9171.00 |
18/08/2011 |
288/08 |
TRANSPORT CHARGES |
MRN/0000002361 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE/702 |
06/04/2011 |
13/07/2011 |
14/07/2011 |
1749.00 |
1749.00 |
34.00 |
.00 |
1715.00 |
01/08/2011 |
542/07 |
TRANSPORT CHARGES |
MRN/0000002522 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-517 |
30/03/2011 |
13/07/2011 |
11/07/2011 |
8986.00 |
8986.00 |
180.00 |
.00 |
8806.00 |
01/08/2011 |
529/07 |
TRANSPORT CHARGES |
MRN/0000002523 |
| MARINE |
ECS |
P03745 |
DEBABRATA MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02851 |
DEBASISH KUMAR GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03383 |
DILIP KR MONDAL UNDER ES OFFICE |
278/ES |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02857 |
DILIP KR. DAS |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03243 |
DILIP KUMAR DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03661 |
DILIP KUMAR GHOSH |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02754 |
DIPAK BHATTACHARJEE |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04001 |
DIPAK KUMAR GHOSH(MARINE DEPTT) |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
8898.00 |
8898.00 |
90.00 |
.00 |
8808.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03630 |
DIPAK KUMAR PAUL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04120 |
DIPAK KUMAR PAUL, |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/10/11-12(62) |
01/07/2011 |
14/07/2011 |
19/07/2011 |
52393.00 |
52393.00 |
1048.00 |
.00 |
51345.00 |
11/08/2011 |
184/08 |
OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN |
MRN/0000002566 |
| MARINE |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/11-12(04) |
05/07/2011 |
02/08/2011 |
03/08/2011 |
364410.00 |
364410.00 |
.00 |
.00 |
364410.00 |
16/08/2011 |
252/08 |
OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN |
MRN/0000002966 |
| MARINE |
ECS |
P03459 |
FARUK HOSSAIN MIR |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04174 |
FARUK HOSSAIN(CONTRACTUAL BHANDARY) |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
8155.00 |
8155.00 |
90.00 |
.00 |
8065.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03228 |
GAUTAM CHATTOPADHYAY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
1445.00 |
1445.00 |
.00 |
.00 |
1445.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03234 |
GOBINDA DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02774 |
GOUR CHANDRA GHOSH |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03758 |
GOUTAM BANERJEE |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02839 |
GOUTAM KR ROY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04283 |
HARU GOPAL BARUA |
NIL |
01/08/2011 |
01/08/2011 |
01/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
05/08/2011 |
72/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002936 |
| MARINE |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
210040 |
26/04/2011 |
14/07/2011 |
19/07/2011 |
75840.00 |
75840.00 |
1517.00 |
7584.00 |
66739.00 |
11/08/2011 |
167/08 |
A M C OF D V RABINDRA |
MRN/0000002564 |
| MARINE |
ECS |
P000028 |
HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD |
210035 |
25/04/2011 |
14/07/2011 |
19/07/2011 |
70709.00 |
70709.00 |
1414.00 |
7070.00 |
62225.00 |
11/08/2011 |
168/08 |
A M C OF S D SUBARNAREKHA |
MRN/0000002563 |
| MARINE |
ECS |
P000028 |
HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD |
210034 |
25/04/2011 |
14/07/2011 |
19/07/2011 |
56895.00 |
56895.00 |
1138.00 |
5689.00 |
50068.00 |
11/08/2011 |
166/08 |
A M C OF S D SUBARNAREKHA |
MRN/0000002561 |
| MARINE |
ECS |
P03759 |
INDU BHUSAN SINGHA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03466 |
JAHAR LAL GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03034 |
JALESWAR THAKUR |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
11439.00 |
11439.00 |
110.00 |
.00 |
11329.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P03407 |
KALISHANKAR KARMAKAR |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03225 |
KAMAL KUMAR NAYEK |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
8826.00 |
8826.00 |
90.00 |
.00 |
8736.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03744 |
KARTIC DE |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03632 |
KHOKAN BALA |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P02756 |
KHOKAN CHANDRA DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P01200 |
KISHORI LALL DAS& CO. |
129 |
01/06/2011 |
07/06/2011 |
13/06/2011 |
2166.00 |
2166.00 |
.00 |
.00 |
2166.00 |
12/08/2011 |
467/06 |
WASHING CHARGES |
MRN/0000001593 |
| MARINE |
ECS |
P03634 |
KRISHNAPADA BOSE |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03412 |
LAKSHMON CHANDRA SADHUKAN |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03460 |
MALAY CHAKROBORTY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04237 |
MANICK SEIKH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS.026-11/12 |
04/06/2011 |
29/06/2011 |
29/06/2011 |
57520.00 |
57278.00 |
1146.00 |
.00 |
56132.00 |
01/08/2011 |
548/07 |
TRANSPORT CHARGES |
MRN/0000002159 |
| MARINE |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-053/11-12 |
07/07/2011 |
13/07/2011 |
14/07/2011 |
9360.00 |
9360.00 |
187.00 |
.00 |
9173.00 |
18/08/2011 |
291/08 |
TRANSPORT CHARGES |
MRN/0000002524 |
| MARINE |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-050-11/12 |
06/07/2011 |
14/07/2011 |
15/07/2011 |
24393.00 |
24393.00 |
284.00 |
.00 |
24109.00 |
18/08/2011 |
292/08 |
TRANSPORT CHARGES |
MRN/0000002557 |
| MARINE |
ECS |
P03660 |
MANORANJAN BISWAS |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03640 |
MD. AKSIR HOSSAIN |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03398 |
MD. ANISUL HAQUE |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04235 |
MD. MINAHAJUDDIN |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03229 |
MD. SHABBIR KHAN |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03641 |
MD. SOHRAB ALI PIADA |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03504 |
MD. WAGID ALI GAZI |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03475 |
MD.NURBOX MONDAL |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HRS/LAUNCH(S)/23/2011 |
08/07/2011 |
19/07/2011 |
20/07/2011 |
63482.00 |
63482.00 |
1270.00 |
6348.00 |
55864.00 |
18/08/2011 |
200/08 |
Hiring of wooden launches |
MRN/0000002666 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HPSU/LAUNCH(PS)/23/20 |
07/07/2011 |
19/07/2011 |
20/07/2011 |
92849.00 |
92849.00 |
1857.00 |
9285.00 |
81707.00 |
18/08/2011 |
199/08 |
Hiring of wooden launches |
MRN/0000002664 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HPT/LAUNCH(S)/23/2011 |
02/07/2011 |
19/07/2011 |
20/07/2011 |
79978.00 |
79978.00 |
1600.00 |
7998.00 |
70380.00 |
18/08/2011 |
201/08 |
Hiring of wooden launches |
MRN/0000002667 |
| MARINE |
ECS |
P02853 |
MOBAN ALI MONDAL |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
11949.00 |
11949.00 |
110.00 |
.00 |
11839.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
23 |
02/07/2011 |
14/07/2011 |
22/07/2011 |
106130.00 |
106130.00 |
2123.00 |
10613.00 |
93394.00 |
18/08/2011 |
254/08 |
Hiring of wooden launches |
MRN/0000002558 |
| MARINE |
ECS |
P01940 |
MONDAL ELECTRIC & ELECTRONICS |
MRN/HPT/39/2011 |
20/06/2011 |
29/06/2011 |
01/07/2011 |
18149.00 |
18149.00 |
.00 |
.00 |
18149.00 |
11/08/2011 |
96/08 |
ELECTRICAL MAINTENANCE |
MRN/0000002149 |
| MARINE |
ECS |
P01940 |
MONDAL ELECTRIC & ELECTRONICS |
MRN/HPT/40/2011 |
20/06/2011 |
06/07/2011 |
07/07/2011 |
1990.00 |
1990.00 |
.00 |
.00 |
1990.00 |
11/08/2011 |
95/08 |
POWER SUPPLY HOOGHLY POINT STATION |
MRN/0000002363 |
| MARINE |
ECS |
P02817 |
MONOTOSH SARKAR |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P04224 |
MRINMOY CHAKRABORTY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03646 |
MRINMOY NATH |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03410 |
NABA KUMAR GANGULY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03240 |
NASIRUDDIN SHAIKH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9161.00 |
9161.00 |
110.00 |
.00 |
9051.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04912 |
NATUN TRAVELS |
NT/11-12/0002 |
04/06/2011 |
16/06/2011 |
19/07/2011 |
10200.00 |
10200.00 |
204.00 |
.00 |
9996.00 |
01/08/2011 |
552/07 |
TRANSPORT CHARGES |
MRN/0000001855 |
| MARINE |
ECS |
P04912 |
NATUN TRAVELS |
NT/11-12/2004 |
02/07/2011 |
13/07/2011 |
14/07/2011 |
69824.00 |
69824.00 |
1396.00 |
.00 |
68428.00 |
18/08/2011 |
293/08 |
TRANSPORT CHARGES |
MRN/0000002529 |
| MARINE |
ECS |
P04912 |
NATUN TRAVELS |
NT/11-12/2006 |
02/07/2011 |
13/07/2011 |
15/07/2011 |
12200.00 |
12200.00 |
244.00 |
.00 |
11956.00 |
01/08/2011 |
541/07 |
TRANSPORT CHARGES |
MRN/0000002526 |
| MARINE |
ECS |
P04912 |
NATUN TRAVELS |
NT/11-12/2003 |
02/07/2011 |
13/07/2011 |
14/07/2011 |
41124.00 |
41124.00 |
822.00 |
.00 |
40302.00 |
18/08/2011 |
294/08 |
TRANSPORT CHARGES |
MRN/0000002528 |
| MARINE |
ECS |
P03518 |
NEMAI CHANDRA MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02753 |
NIRMAL SAHA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03579 |
NISITH KR. DAS |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03469 |
PALESH KUMAR MANDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1424/2011 |
15/04/2011 |
05/05/2011 |
09/05/2011 |
88884.00 |
88884.00 |
.00 |
.00 |
88884.00 |
12/08/2011 |
610-611/06 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000000759 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1423/2011 |
11/04/2011 |
05/05/2011 |
09/05/2011 |
121330.00 |
121330.00 |
2427.00 |
.00 |
118903.00 |
12/08/2011 |
610-611/06 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000000759 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1464/11 |
06/05/2011 |
21/06/2011 |
28/06/2011 |
121330.00 |
121330.00 |
2427.00 |
.00 |
118903.00 |
23/08/2011 |
357-358/07 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000001925 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1465/11 |
20/05/2011 |
21/06/2011 |
28/06/2011 |
60100.00 |
60100.00 |
.00 |
.00 |
60100.00 |
23/08/2011 |
357-358/07 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000001925 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1499/1 |
13/06/2011 |
24/06/2011 |
28/06/2011 |
121330.00 |
121330.00 |
2427.00 |
.00 |
118903.00 |
23/08/2011 |
359/07 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000002069 |
| MARINE |
ECS |
P03523 |
PARTHA CHOUDHURY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03633 |
PRABHAS BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P00395 |
PRADIP DAS |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02837 |
PRADIP KR PAIK |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03230 |
PRADIP KUMAR DUTTA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03645 |
PRADIP KUMAR ROY |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P04621 |
PRAJNA PRASANNA PANDA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03754 |
PROVASH CHANDRA HALDER |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02258 |
RABINDRA NATH GHOSH |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
295.00 |
.00 |
9873.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03415 |
RABINDRA NATH HALDER |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02979 |
RABINDRA NATH ROY |
NIL |
03/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
135/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003014 |
| MARINE |
ECS |
P03244 |
RABINDRA NATH SARKAR |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03541 |
RAFICK ALI MALLICK |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03814 |
RANJAN PRAMANIK |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
11931.00 |
11931.00 |
110.00 |
.00 |
11821.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P03232 |
RANJIT GHOSHAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02805 |
RANJIT MAJUMDER |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02775 |
RATAN LAL BHOWMICK |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P05267 |
S.S.TRAVELS |
SSTR/0013 |
08/06/2011 |
09/06/2011 |
27/06/2011 |
1560.00 |
1560.00 |
31.00 |
.00 |
1529.00 |
01/08/2011 |
154/07 |
TRANSPORT CHARGES |
MRN/0000001921 |
| MARINE |
ECS |
P03402 |
SAMIR CHAKRABORTY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03235 |
SAMIR CHANDRA NANDI |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02981 |
SAMIR KUMAR GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03396 |
SAMIR TRIVEDI |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03877 |
SAMIT CHAKRABORTY(SEC SDDS) |
NIL |
05/08/2011 |
09/08/2011 |
10/08/2011 |
25019.00 |
25019.00 |
950.00 |
.00 |
24069.00 |
16/08/2011 |
273/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003223 |
| MARINE |
ECS |
P02750 |
SANDIP KUMAR DAS |
DM/80 |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03509 |
SANJAY CHATTERJEE |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10804.00 |
10804.00 |
110.00 |
.00 |
10694.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P02752 |
SANJOY PAUL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
8568.00 |
8568.00 |
90.00 |
.00 |
8478.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P05182 |
SANKAR PRASAD ROY |
" |
03/08/2011 |
16/08/2011 |
05/08/2011 |
19210.00 |
19210.00 |
130.00 |
.00 |
19080.00 |
25/08/2011 |
425/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003347 |
| MARINE |
ECS |
P02757 |
SATYAJIT GANGULY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02819 |
SAYED HUMAYUN RANA |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
12004.00 |
12004.00 |
110.00 |
.00 |
11894.00 |
16/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
ECS |
P04131 |
SHIV KUMAR MAHTO |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
7819.00 |
7819.00 |
50.00 |
.00 |
7769.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03465 |
SHYAMAL KUMAR NATH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03389 |
SHYAMAL MAJI |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03224 |
SHYAMALENDU MAHAPATRA |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
295.00 |
.00 |
9873.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03239 |
SHYAMPADA GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03631 |
SIB PADA BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03644 |
SIBADYUTI CHATTOPADHYAY |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
ECS |
P03387 |
SIBU CHAKRABORTY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9394.00 |
9394.00 |
110.00 |
.00 |
9284.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03231 |
SRIDHAR DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04792 |
SRIKANTA PAUL |
" |
05/08/2011 |
09/08/2011 |
10/08/2011 |
25019.00 |
25019.00 |
950.00 |
.00 |
24069.00 |
16/08/2011 |
273/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003223 |
| MARINE |
ECS |
P02755 |
SRIKANTA ROY |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P02773 |
SUBIR KR MUKHOPADHYAY |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03461 |
SUBRATA BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03401 |
SUBRATA DAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03236 |
SUBRATA MAJUMDER |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9497.00 |
9497.00 |
110.00 |
.00 |
9387.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03662 |
SUDEB MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03242 |
SUKHEN BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04225 |
SUKUMAR BISWAS |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9497.00 |
9497.00 |
110.00 |
.00 |
9387.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04229 |
SUSANTA KR. DUTTA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03569 |
SWAPAN KR DHARA |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03663 |
SWAPAN KUMAR MONDAL |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
7381.00 |
7381.00 |
50.00 |
.00 |
7331.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P05183 |
SYED SALEEM |
" |
03/08/2011 |
16/08/2011 |
05/08/2011 |
19210.00 |
19210.00 |
330.00 |
.00 |
18880.00 |
25/08/2011 |
425/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003347 |
| MARINE |
ECS |
P03470 |
TAPAN GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P04050 |
TAPAS KARMAKAR |
" |
01/08/2011 |
02/08/2011 |
03/08/2011 |
6813.00 |
6813.00 |
45.00 |
.00 |
6768.00 |
11/08/2011 |
143/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002968 |
| MARINE |
ECS |
P03635 |
TAPASH MONDAL(MARINE DEPTT.) |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
2451.00 |
2451.00 |
.00 |
.00 |
2451.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03385 |
TARAK BARMAN |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
9832.00 |
9832.00 |
110.00 |
.00 |
9722.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03752 |
TARAK NATH GHOSH |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03399 |
TARUN KUMAR KUNDU |
" |
02/08/2011 |
03/08/2011 |
04/08/2011 |
2787.00 |
2787.00 |
.00 |
.00 |
2787.00 |
24/08/2011 |
330/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003027 |
| MARINE |
ECS |
P03506 |
UTTAM BHOWMICK |
" |
05/08/2011 |
09/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
367/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003191 |
| MARINE |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
655484520 |
04/08/2011 |
25/08/2011 |
25/08/2011 |
4325.00 |
4325.00 |
.00 |
.00 |
4325.00 |
30/08/2011 |
516/08 |
TELEPHONE |
MRN/0000003548 |
| MARINE |
CHEQUE |
P/05/35 |
DIRECTOR IN-CHARGE ,WEST BENGAL RENEWABLE ENERGY DEVELOPMENT AGENCY |
WBREDA/296/KOPT/86 |
08/06/2011 |
06/07/2011 |
26/07/2011 |
53240.00 |
53240.00 |
.00 |
.00 |
53240.00 |
01/08/2011 |
519/07 |
SUPPLY OF ELECTRICITY TO SAGAR PILOT STN |
MRN/0000002335 |
| MARINE |
CHEQUE |
P/05/35 |
DIRECTOR IN-CHARGE ,WEST BENGAL RENEWABLE ENERGY DEVELOPMENT AGENCY |
WBREDA/296/KOPT/87 |
04/07/2011 |
21/07/2011 |
25/07/2011 |
65560.00 |
65560.00 |
.00 |
.00 |
65560.00 |
01/08/2011 |
520/07 |
SUPPLY OF ELECTRICITY TO SAGAR PILOT STN |
MRN/0000002737 |
| MARINE |
CHEQUE |
P00818 |
HOOGHLY DOCK & PORT ENGINEERS LTD. |
| | 26/08/2011 |
26/08/2011 |
3200000.00 |
3200000.00 |
.00 |
.00 |
3200000.00 |
26/08/2011 |
618/08 |
Advance To Party |
MRN/0000003648 |
| MARINE |
CHEQUE |
P05284 |
SAMARENDRA NATH CHAKRABORTY |
R/43 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
12004.00 |
12004.00 |
110.00 |
.00 |
11894.00 |
23/08/2011 |
275/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002933 |
| MARINE |
CHEQUE |
P03136 |
THE NEW INDIA ASSURANCE COMPANY LIMITED |
510603/373 |
04/07/2011 |
06/07/2011 |
06/07/2011 |
205166.00 |
205166.00 |
.00 |
.00 |
205166.00 |
11/08/2011 |
333/07 |
INSURANCE PREMIUM FOR P.L.RUPSA & P.L.HOOGHLY |
MRN/0000002339 |
| MARINE |
RTGS |
P04793 |
AMIT KUMAR BERA |
" |
05/08/2011 |
09/08/2011 |
10/08/2011 |
25019.00 |
25019.00 |
950.00 |
.00 |
24069.00 |
19/08/2011 |
273/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003223 |
| MARINE |
RTGS |
P04684 |
DEO NANDAN KUMAR DEO |
69 |
03/08/2011 |
16/08/2011 |
05/08/2011 |
17719.00 |
17719.00 |
330.00 |
.00 |
17389.00 |
29/08/2011 |
425/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003347 |
| MARINE |
RTGS |
P04569 |
DOLPHIN OFFSHORE SHIPPING LTD. |
06006/12 |
30/06/2011 |
14/07/2011 |
20/07/2011 |
1240875.00 |
1240875.00 |
24818.00 |
.00 |
1216057.00 |
17/08/2011 |
268/08 |
A M C OF TUGS & LAUNCHES |
MRN/0000002567 |
| MARINE |
RTGS |
P05316 |
SALIL KUMAR BANERJEE |
68 |
02/08/2011 |
04/08/2011 |
08/08/2011 |
31125.00 |
31125.00 |
850.00 |
.00 |
30275.00 |
17/08/2011 |
277/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000003045 |
| MARINE |
RTGS |
P04735 |
TAPAN KUMAR GHOSH(DMD OFFICE) |
NIL |
01/08/2011 |
01/08/2011 |
01/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
06/08/2011 |
72/08 |
Salary & Wages ( Contractual Employment) |
MRN/0000002936 |
| MATERIALS MANAGEMENT |
ECS |
P00837 |
B.D.ENTERPRISES |
111/10-11 |
27/05/2011 |
09/06/2011 |
01/07/2011 |
158633.00 |
158633.00 |
.00 |
.00 |
158633.00 |
10/08/2011 |
CMM/02/07 |
SUPPLY OF BOILED RICE |
MM/0000001802 |
| MATERIALS MANAGEMENT |
ECS |
P00225 |
DIPCO |
D/374/10-11 |
07/02/2011 |
03/03/2011 |
27/06/2011 |
7296.00 |
7296.00 |
.00 |
.00 |
7296.00 |
12/08/2011 |
CMM/28/06 |
A/C Of Stores |
MM/0000000094 |
| MATERIALS MANAGEMENT |
ECS |
P00225 |
DIPCO |
D/375/10-11 |
07/02/2011 |
03/03/2011 |
27/06/2011 |
12549.00 |
12549.00 |
.00 |
.00 |
12549.00 |
12/08/2011 |
CMM/29/06 |
A/C Of Stores |
MM/0000000096 |
| MATERIALS MANAGEMENT |
ECS |
P00225 |
DIPCO |
D/376/10-11 |
07/02/2011 |
17/03/2011 |
27/06/2011 |
79701.00 |
79701.00 |
3985.00 |
.00 |
75716.00 |
12/08/2011 |
CMM/27/06 |
A/C Of Stores |
MM/0000000092 |
| MATERIALS MANAGEMENT |
ECS |
P00915 |
DIVINE |
DIV:KPT:182 |
03/01/2011 |
09/06/2011 |
05/07/2011 |
195250.00 |
195250.00 |
.00 |
.00 |
195250.00 |
18/08/2011 |
CMM/07/07 |
MEDICAL ITEMS |
MM/0000001858 |
| MATERIALS MANAGEMENT |
ECS |
P04667 |
EVERGREEN FORMS PVT.LTD. |
14 |
24/05/2011 |
01/06/2011 |
01/07/2011 |
95064.00 |
95064.00 |
.00 |
.00 |
95064.00 |
03/08/2011 |
CMM/18/07 |
COUMPTER PAPER |
MM/0000002457 |
| MATERIALS MANAGEMENT |
ECS |
P04667 |
EVERGREEN FORMS PVT.LTD. |
03 |
05/04/2011 |
27/07/2011 |
28/07/2011 |
10738.00 |
10738.00 |
537.00 |
.00 |
10201.00 |
01/08/2011 |
CMM/49/07 |
SUPPLY OF PLAIN COMPUTER CONTINUOUS PRINTING STATIONERY |
MM/0000002834 |
| MATERIALS MANAGEMENT |
ECS |
P04389 |
J.K.INDUSTRIAL CORPORAN |
18/2011-2012 |
21/06/2011 |
01/07/2011 |
20/07/2011 |
61658.00 |
61658.00 |
.00 |
.00 |
61658.00 |
16/08/2011 |
CMM/37/07 |
A/C Of Stores |
MM/0000000144 |
| MATERIALS MANAGEMENT |
ECS |
CSH839 |
KAGAZ UDYOG |
KU/192 |
30/05/2011 |
09/06/2011 |
01/07/2011 |
358.50 |
358.50 |
.00 |
.00 |
358.50 |
10/08/2011 |
CMM/01/07 |
SUPPLY OF PHOTOCOPYING PAPER |
MM/0000001789 |
| MATERIALS MANAGEMENT |
ECS |
CSH839 |
KAGAZ UDYOG |
KU/193 |
30/05/2011 |
09/06/2011 |
01/07/2011 |
119.50 |
119.50 |
.00 |
.00 |
119.50 |
10/08/2011 |
CMM/01/07 |
SUPPLY OF PHOTOCOPYING PAPER |
MM/0000001789 |
| MATERIALS MANAGEMENT |
ECS |
CSH839 |
KAGAZ UDYOG |
KU/194 |
30/05/2011 |
09/06/2011 |
01/07/2011 |
239.00 |
239.00 |
.00 |
.00 |
239.00 |
10/08/2011 |
CMM/01/07 |
SUPPLY OF PHOTOCOPYING PAPER |
MM/0000001789 |
| MATERIALS MANAGEMENT |
ECS |
CSH2418 |
LAXMI STATIONERS & PRINTERS |
ISP/U/190 |
25/11/2010 |
15/06/2011 |
04/07/2011 |
2727.00 |
2727.00 |
.00 |
.00 |
2727.00 |
10/08/2011 |
CMM/08/07 |
SUPPLY OF PHOTO COPYING PAPER |
MM/0000002280 |
| MATERIALS MANAGEMENT |
ECS |
CSH2418 |
LAXMI STATIONERS & PRINTERS |
LSP/U/164 |
06/10/2010 |
15/06/2011 |
04/07/2011 |
496.00 |
496.00 |
.00 |
.00 |
496.00 |
10/08/2011 |
CMM/08/07 |
SUPPLY OF PHOTO COPYING PAPER |
MM/0000002280 |
| MATERIALS MANAGEMENT |
ECS |
P/252 |
NATIONAL PRESS |
5/11-12 |
14/06/2011 |
27/06/2011 |
08/07/2011 |
3328.00 |
3328.00 |
.00 |
.00 |
3328.00 |
10/08/2011 |
CMM/14/07 |
A/C Of Stores |
MM/0000000118 |
| MATERIALS MANAGEMENT |
ECS |
P/252 |
NATIONAL PRESS |
04/11-12 |
14/06/2011 |
27/06/2011 |
08/07/2011 |
56066.00 |
56066.00 |
.00 |
.00 |
56066.00 |
10/08/2011 |
CMM/17/07 |
A/C Of Stores |
MM/0000000122 |
| MATERIALS MANAGEMENT |
ECS |
P/254 |
NEW INDIA STATIONARY |
2011/12 |
16/05/2011 |
27/05/2011 |
20/06/2011 |
4241.00 |
4241.00 |
.00 |
.00 |
4241.00 |
12/08/2011 |
CMM/21/06 |
A/C Of Stores |
MM/0000000082 |
| MATERIALS MANAGEMENT |
ECS |
P/256 |
PRATIRUP |
PRB/19/11-12 |
21/06/2011 |
04/07/2011 |
20/07/2011 |
9108.00 |
9108.00 |
.00 |
.00 |
9108.00 |
16/08/2011 |
CMM/32/07 |
A/C Of Stores |
MM/0000000140 |
| MATERIALS MANAGEMENT |
ECS |
P05025 |
S.P.TRADERS |
SPT/20/10-11 |
31/01/2011 |
23/03/2011 |
08/07/2011 |
26324.00 |
26324.00 |
.00 |
.00 |
26324.00 |
23/08/2011 |
CMM/15/07 |
A/C Of Stores |
MM/0000000120 |
| MATERIALS MANAGEMENT |
ECS |
P/05/23 |
UNION MERCANTILE CO. |
UT/20 |
10/05/2011 |
09/06/2011 |
07/07/2011 |
73421.15 |
73421.00 |
13.00 |
.00 |
73408.00 |
10/08/2011 |
CMM/11/07 |
SUPPLY OF FRESH PROVISION |
MM/0000001800 |
| MATERIALS MANAGEMENT |
ECS |
CSH2386 |
UNIWORTH (INDIA) |
UI/105/11-12 |
06/05/2011 |
30/05/2011 |
30/06/2011 |
10452.00 |
10452.00 |
.00 |
.00 |
10452.00 |
10/08/2011 |
CMM/32/06 |
A/C Of Stores |
MM/0000000102 |
| MATERIALS MANAGEMENT |
CHEQUE |
P/05/80 |
BALMER LAWRIE & CO LTD. |
BLMKTGMKS/PI/KOPT11-12/11 |
18/07/2011 |
21/07/2011 |
25/07/2011 |
641983.00 |
641983.00 |
.00 |
.00 |
641983.00 |
02/08/2011 |
CMM/40/07 |
VARIOUS GRADES OF LUBRICANT |
MM/0000002745 |
| MATERIALS MANAGEMENT |
CHEQUE |
DPL02 |
DURGAPUR PROJECTS LTD. |
DPL/GM(COGP)-1/CW/0190 |
12/07/2011 |
14/07/2011 |
18/07/2011 |
158566.00 |
158566.00 |
.00 |
.00 |
158566.00 |
02/08/2011 |
CMM/27/07 |
LOW ASH NUT COKE |
MM/0000002569 |
| MATERIALS MANAGEMENT |
CHEQUE |
CSH2426 |
ESBI HI-FLEX PVT.LTD. |
| | 01/06/2011 |
24/06/2011 |
59650.00 |
59650.00 |
.00 |
.00 |
59650.00 |
25/08/2011 |
CMM/25/06 |
A/C Of Stores |
MM/0000000090 |
| MATERIALS MANAGEMENT |
CHEQUE |
P04142 |
GARUDA POWER PRIVATE LTD. |
| | 13/06/2011 |
20/06/2011 |
59656.00 |
59656.00 |
.00 |
.00 |
59656.00 |
19/08/2011 |
CMM/17/06 |
A/C Of Stores |
MM/0000000076 |
| MATERIALS MANAGEMENT |
CHEQUE |
PTD0143 |
HINDUSTAN PETROLEUM CORPN. LTD. |
13602/PSI |
20/07/2011 |
21/07/2011 |
26/07/2011 |
2136601.00 |
2136601.00 |
.00 |
.00 |
2136601.00 |
02/08/2011 |
CMM/41/07 |
HF HSD 50KL |
MM/0000002758 |
| MATERIALS MANAGEMENT |
CHEQUE |
CSH2133 |
I.N.GANGOOLY & CO. |
| | 29/06/2011 |
01/08/2011 |
4143.00 |
4143.00 |
.00 |
.00 |
4143.00 |
11/08/2011 |
CMM/05/08 |
A/C Of Stores |
MM/0000000160 |
| MATERIALS MANAGEMENT |
RTGS |
P04723 |
INDIAN OIL CORPORATION LTD.(HSD) |
MAIL |
28/07/2011 |
28/07/2011 |
01/08/2011 |
2057418.00 |
2057418.00 |
.00 |
.00 |
2057418.00 |
08/08/2011 |
CMM/01/08 |
ULS HSD 48KL |
MM/0000002879 |
| MATERIALS MANAGEMENT |
RTGS |
CSH2708 |
NEW BHARAT FIRE PROTECTION SYSTEM PVT.LTD. |
178 |
17/03/2011 |
23/03/2011 |
19/05/2011 |
21161.00 |
21161.00 |
1058.00 |
.00 |
20103.00 |
08/08/2011 |
CMM/22/05 |
A/C Of Stores |
MM/0000000033 |
| MATERIALS MANAGEMENT |
RTGS |
CSH2255 |
PADMINI INDUSTRIES LTD |
216 |
15/07/2009 |
08/12/2010 |
20/12/2010 |
32329.00 |
32329.00 |
1132.00 |
.00 |
31197.00 |
08/08/2011 |
CMM/19/12 |
A/C Of Stores |
MM/0000000512 |
| MATERIALS MANAGEMENT |
RTGS |
P00878 |
SEA-LINKERS PVT.LTD. |
5 |
06/12/2010 |
20/06/2011 |
20/07/2011 |
1043843.00 |
1043843.00 |
52192.00 |
.00 |
991651.00 |
19/08/2011 |
CMM/34/07 |
A/C Of Stores |
MM/0000000142 |
| MECHANICAL ENGINEERING |
ECS |
P02844 |
ABHOY PADA GHOSH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P05177 |
ADYUT KR. MAJUMDER |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03559 |
AKSHAY KUMAR BISWAS |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03560 |
AMIT KUMAR GHOSH |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
6548.00 |
6548.00 |
45.00 |
.00 |
6503.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03441 |
ANANDA MUKHERJEE |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8602.00 |
8602.00 |
90.00 |
.00 |
8512.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P04646 |
ANANTA GHOSH |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
15251.00 |
15251.00 |
130.00 |
.00 |
15121.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03496 |
ANATH BANDHU DAS C&P ATTND. |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P05011 |
ANKUR KONER |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
9161.00 |
9161.00 |
110.00 |
.00 |
9051.00 |
16/08/2011 |
274/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003049 |
| MECHANICAL ENGINEERING |
ECS |
P03323 |
ANUKUL MANDAL |
JULY'2011 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03238 |
ARABINDA DAS |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
16/08/2011 |
274/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003049 |
| MECHANICAL ENGINEERING |
ECS |
P03525 |
ARUP BHATTACHARYA |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8015.00 |
8015.00 |
90.00 |
.00 |
7925.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P05021 |
ASHIS BISWAS |
0 |
09/08/2001 |
09/08/2011 |
10/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
24/08/2011 |
365/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003254 |
| MECHANICAL ENGINEERING |
ECS |
P03564 |
ASHIS ROY CHOWDHURY |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03303 |
ASHOK KUMAR GHOSH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
SHP-47/2011-2012 |
06/06/2011 |
23/06/2011 |
24/06/2011 |
893430.00 |
893430.00 |
17869.00 |
.00 |
875561.00 |
12/08/2011 |
6/CME/07 |
HIRE EQUIPMENT (RST/BGC) |
MECH/0000002031 |
| MECHANICAL ENGINEERING |
ECS |
CSH1794 |
BARO MA TRANSPORT |
Mech/CT/Hire Car/892 |
13/04/2011 |
13/04/2011 |
03/05/2011 |
10451.00 |
10383.00 |
157.00 |
.00 |
10226.00 |
01/08/2011 |
549/07 |
car hire |
MECH/0000000303 |
| MECHANICAL ENGINEERING |
ECS |
P05038 |
BASUDEV MONDAL |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/NSDGRJ/SUP/3RD/11-12 |
04/04/2011 |
23/05/2011 |
15/06/2011 |
100658.00 |
100658.00 |
2013.00 |
.00 |
98645.00 |
01/08/2011 |
539/07 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000001190 |
| MECHANICAL ENGINEERING |
ECS |
P03051 |
BENU KAR ROY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
6480.00 |
6480.00 |
45.00 |
.00 |
6435.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03309 |
BHANU DAS |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03549 |
BHARAT DAS MANDAL, C&P CUM ATTENDENT |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P04162 |
BIMAL KRISHNA BALA |
0 |
09/08/2011 |
09/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
365/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003254 |
| MECHANICAL ENGINEERING |
ECS |
P03334 |
BISWA NATH SIL |
| | 04/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
16/08/2011 |
276/08 |
contract work ex-army for the month of July 2011. |
MECH/0000003163 |
| MECHANICAL ENGINEERING |
ECS |
P05139 |
BISWAJIT DUTTA |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P05254 |
BISWANATH DAS |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P000105 |
BRAITHWAITE AND CO. LIMITED |
PF/12543 |
07/05/2011 |
13/06/2011 |
22/06/2011 |
3143550.00 |
1875100.00 |
44435.00 |
.00 |
1830665.00 |
30/08/2011 |
15/CME/07 |
PAYMENT TO CONTRACTORS |
MECH/0000001751 |
| MECHANICAL ENGINEERING |
ECS |
P05136 |
CHANDAN DUTTA |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P03320 |
CHANDRA KANTA KOLEY |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
4207.00 |
4207.00 |
30.00 |
.00 |
4177.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03295 |
CHAUDHURI ATABUDDIN |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
263.00 |
.00 |
9905.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P04097 |
CHITTARANJAN BAKCHI |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
3319.00 |
3319.00 |
30.00 |
.00 |
3289.00 |
16/08/2011 |
274/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003049 |
| MECHANICAL ENGINEERING |
ECS |
P02963 |
DEOMAN SUBBA |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03291 |
DHANANJOY CHATTOPADHYAY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P02965 |
DHIRENDRA KUMAR DUTTA |
0 |
03/08/2011 |
03/08/2011 |
04/08/2011 |
14645.00 |
14645.00 |
160.00 |
.00 |
14485.00 |
25/08/2011 |
423/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003003 |
| MECHANICAL ENGINEERING |
ECS |
P03294 |
DILIP KUMAR CHAKRABORTY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03695 |
DIPAK BHATTACHARYA ASST.ENG. (MECH.) |
0 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
22904.00 |
22904.00 |
1030.00 |
.00 |
21874.00 |
05/08/2011 |
70/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002930 |
| MECHANICAL ENGINEERING |
ECS |
P03325 |
DIPAK SAHA |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P04085 |
DWIJENDRA NATH MONDAL |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
CSH32 |
E.C.BOSE & CO. PRIVATE LTD. |
EBC HRC 615 |
01/07/2011 |
08/07/2011 |
11/07/2011 |
893430.00 |
893430.00 |
17869.00 |
.00 |
875561.00 |
01/08/2011 |
23/CME/07 |
HIRE EQUIPMENT (RST/ECB) |
MECH/0000002435 |
| MECHANICAL ENGINEERING |
ECS |
P02961 |
EZARUL HOSSAIN |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P02841 |
GANESH CHANDRA BHOWMICK |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03806 |
GENSET INDIA PVT. LTD. |
SC/115 |
29/03/2011 |
03/05/2011 |
12/05/2011 |
15333.00 |
15333.00 |
307.00 |
.00 |
15026.00 |
12/08/2011 |
17/CME/06 |
Claiming of operation charges of 125 KVA D.G.Set at Subhas Bhaban. |
MECH/0000000713 |
| MECHANICAL ENGINEERING |
ECS |
P03557 |
GOBINDA SARKAR |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03567 |
GOPAL SARKAR |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
6254.00 |
6254.00 |
45.00 |
.00 |
6209.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03474 |
GOUR CHANDRA MONDAL,C/PAINTER |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P03449 |
GOUTAM GHOSH |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P03829 |
HARENDRA NATH BISWAS |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P02956 |
HRISHIKESH MAJUMDER |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
8390.00 |
8390.00 |
243.00 |
.00 |
8147.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03558 |
JAGANNATH CHANDRA SIKDAR |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8602.00 |
8602.00 |
90.00 |
.00 |
8512.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03363 |
JAYADEB PAUL |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
263.00 |
.00 |
9905.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03052 |
JAYANTA MISRA |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03547 |
KALIPADA SAHU, C&P CUM ATTENDENT |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
8015.00 |
8015.00 |
275.00 |
.00 |
7740.00 |
16/08/2011 |
274/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003049 |
| MECHANICAL ENGINEERING |
ECS |
P03438 |
KAPIL SANKAR BISWAS |
0 |
02/08/2011 |
02/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
11/08/2011 |
142/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002953 |
| MECHANICAL ENGINEERING |
ECS |
P03298 |
KISMAT SEKH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03584 |
KRISHNA KUMAR PANDEY(CME DEPT.) |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
275.00 |
.00 |
8622.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03442 |
LALTU BISWAS |
0 |
02/08/2011 |
02/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
11/08/2011 |
142/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002953 |
| MECHANICAL ENGINEERING |
ECS |
P03328 |
LAXMAN DEBNATH |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
7135.00 |
7135.00 |
50.00 |
.00 |
7085.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P00876 |
M/S,S.K.ENTERPRISE, |
SKE/11-12/06 |
09/05/2011 |
06/06/2011 |
22/06/2011 |
45672.17 |
45672.00 |
21146.00 |
3104.00 |
21422.00 |
10/08/2011 |
3/CME/07 |
PAYMENT TO CONTRACTORS |
MECH/0000001690 |
| MECHANICAL ENGINEERING |
ECS |
P00876 |
M/S,S.K.ENTERPRISE, |
SKE/11-12/05 |
09/05/2011 |
06/06/2011 |
22/06/2011 |
64600.13 |
64600.00 |
22750.00 |
5081.00 |
36769.00 |
10/08/2011 |
2/CME/07 |
PAYMENT TO CONTRACTORS |
MECH/0000001689 |
| MECHANICAL ENGINEERING |
ECS |
P00876 |
M/S,S.K.ENTERPRISE, |
SKE/11-12/10 |
18/05/2011 |
06/06/2011 |
22/06/2011 |
88225.58 |
88225.00 |
22897.00 |
7359.00 |
57969.00 |
10/08/2011 |
4/CME/07 |
PAYMENT TO CONTRACTORS |
MECH/0000001692 |
| MECHANICAL ENGINEERING |
ECS |
P00876 |
M/S,S.K.ENTERPRISE, |
SKE/11-12/11 |
18/05/2011 |
06/06/2011 |
22/06/2011 |
23054.89 |
23054.00 |
12564.00 |
1427.00 |
9063.00 |
10/08/2011 |
5/CME/07 |
PAYMENT TO CONTRACTORS |
MECH/0000001693 |
| MECHANICAL ENGINEERING |
ECS |
P03089 |
M/S. IBIJI LIFTS (PVT, ) LTD. |
MTC/05-058 |
07/05/2011 |
14/06/2011 |
22/06/2011 |
3508.00 |
3508.00 |
70.00 |
.00 |
3438.00 |
12/08/2011 |
33/CME/06 |
AMC OF IBIJI LIFT AT SUBHAS BHAVAN. |
MECH/0000001768 |
| MECHANICAL ENGINEERING |
ECS |
P03089 |
M/S. IBIJI LIFTS (PVT, ) LTD. |
MTC/03-642 |
02/03/2011 |
14/06/2011 |
22/06/2011 |
3508.00 |
3508.00 |
70.00 |
.00 |
3438.00 |
12/08/2011 |
32/CME/06 |
AMC OF IBIJI LIFT AT SUBHAS BHAVAN. |
MECH/0000001766 |
| MECHANICAL ENGINEERING |
ECS |
P03089 |
M/S. IBIJI LIFTS (PVT, ) LTD. |
MTC/03-708 |
31/03/2011 |
14/06/2011 |
22/06/2011 |
3508.00 |
3508.00 |
70.00 |
.00 |
3438.00 |
12/08/2011 |
34/CME/06 |
AMC OF IBIJI LIFT AT SUBHAS BHAVAN. |
MECH/0000001767 |
| MECHANICAL ENGINEERING |
ECS |
P03333 |
MAHITOSH PAIK |
| | 04/08/2011 |
08/08/2011 |
2958.00 |
2958.00 |
226.00 |
.00 |
2732.00 |
16/08/2011 |
276/08 |
contract work ex-army for the month of July 2011. |
MECH/0000003163 |
| MECHANICAL ENGINEERING |
ECS |
P02960 |
MAKHANLAL BISWAS |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03548 |
MANAS KUMAR DAS,C&P CUM ATTENDENT |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
7428.00 |
7428.00 |
50.00 |
.00 |
7378.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P03563 |
MANGAL CHANDRA ROY |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03324 |
MANIK CHANDRA BERA |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03566 |
MANINDRA NATH MANDAL |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03550 |
MANTU CHANDRA DAS, ATTENDENT |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P03350 |
MANTU LAL MANNA |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
4697.00 |
4697.00 |
30.00 |
.00 |
4667.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03313 |
MD. ALI AKBAR HUSSAIN |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03300 |
MIHIR KUMAR MONDAL |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03292 |
MURSAKUL ISLAM |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
263.00 |
.00 |
9905.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P02959 |
NAKUL CHANDRA PAN |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
9240.00 |
9240.00 |
110.00 |
.00 |
9130.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03311 |
NANDA DULAL MAITY |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
225.00 |
.00 |
8671.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03318 |
NARAYAN CHANDRA MANDAL |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
225.00 |
.00 |
8671.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03317 |
NARENDRA NATH GHOSH |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03627 |
NILANJAN MANNA |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03696 |
NIRMAL MONDAL ATTND. WORKSHOP |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P04078 |
PANKAJ KUMAR DATTA |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
275.00 |
.00 |
8621.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P05140 |
PANNA PRASAD |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
7790.00 |
7790.00 |
50.00 |
.00 |
7740.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03694 |
PARTHA CHOWDHURY ATTND. WOR SHOP |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P05180 |
PRABIR KUMAR PAUL |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03526 |
PRABIR KUMAR ROY |
0 |
02/08/2011 |
02/08/2011 |
03/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
11/08/2011 |
142/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002953 |
| MECHANICAL ENGINEERING |
ECS |
P04083 |
PRADIP DATTA(ME DEPTT) |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8015.00 |
8015.00 |
90.00 |
.00 |
7925.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03454 |
PRADIP KUMAR BISWAS |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P02847 |
PRADIP KUMAR GIRI |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03316 |
PRANAY KUMAR BERA |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03452 |
PRASANTA KUMAR SINHA ROY |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/416/10-11 |
31/03/2011 |
01/06/2011 |
15/06/2011 |
12678.00 |
12678.00 |
254.00 |
.00 |
12424.00 |
11/08/2011 |
204/08 |
SUPPLY OF CAR |
MECH/0000001411 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/26/11-12 |
02/05/2011 |
10/06/2011 |
22/06/2011 |
9073.00 |
9073.00 |
181.00 |
.00 |
8892.00 |
11/08/2011 |
202/08 |
SUPPLY OF HIRED CAR FOR THE MONTH OF APRIL 2011. |
MECH/0000001719 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/409/10-11 |
31/03/2011 |
16/06/2011 |
22/06/2011 |
30113.00 |
30113.00 |
602.00 |
.00 |
29511.00 |
11/08/2011 |
208/08 |
SUPPLY OF HIRED CAR FOR THE MONTH OF MARCH,2011. |
MECH/0000001853 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/20/11-12 |
02/05/2011 |
16/06/2011 |
22/06/2011 |
29019.00 |
29015.00 |
580.00 |
.00 |
28435.00 |
11/08/2011 |
203/08 |
SUPPLY OF CAR FOR THE MONTH OF APRIL,2011. |
MECH/0000001856 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/60/11-12 |
02/06/2011 |
13/07/2011 |
20/07/2011 |
16756.00 |
16756.00 |
335.00 |
.00 |
16421.00 |
11/08/2011 |
205/08 |
SUPPLY OF CAR |
MECH/0000002556 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/27/11-12 |
02/05/2011 |
21/07/2011 |
26/07/2011 |
7879.00 |
7879.00 |
158.00 |
.00 |
7721.00 |
11/08/2011 |
207/08 |
SUPPLY OF CAR FOR THE MONTH OF APRIL 2011. |
MECH/0000002739 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/24/11-12 |
02/05/2011 |
21/07/2011 |
26/07/2011 |
9649.00 |
9649.00 |
193.00 |
.00 |
9456.00 |
11/08/2011 |
206/08 |
SUPPLY OF CAR FOR THE MONTH OF APRIL 2011. |
MECH/0000002738 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/97/11-12 |
04/07/2011 |
02/08/2011 |
04/08/2011 |
11903.00 |
11903.00 |
238.00 |
.00 |
11665.00 |
18/08/2011 |
328/08 |
SUPPLY OF CAR |
MECH/0000002990 |
| MECHANICAL ENGINEERING |
ECS |
P05137 |
PROSENJIT DHARA |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
10168.00 |
10168.00 |
211.00 |
.00 |
9957.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P03368 |
RABINDRA CHANDRA DAS |
| | 04/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
16/08/2011 |
276/08 |
contract work ex-army for the month of July 2011. |
MECH/0000003163 |
| MECHANICAL ENGINEERING |
ECS |
P04082 |
RAFIUL ISLAM |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03308 |
RAJU ROYCHOUDHURY |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03360 |
RAM KRISHNA BISWAS |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03373 |
RAMADAS BURMAN |
0 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
17177.00 |
17177.00 |
130.00 |
.00 |
17047.00 |
05/08/2011 |
70/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002930 |
| MECHANICAL ENGINEERING |
ECS |
P02962 |
RANJIT MONDAL |
0 |
04/08/2010 |
04/08/2011 |
05/08/2011 |
9840.00 |
9840.00 |
110.00 |
.00 |
9730.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03305 |
RATAN KUMAR MAL |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03315 |
SADHAN CHOUDHURY |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03948 |
SALIL KUMAR MAJUMDER,(ME DEPT.) |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P03053 |
SAMAR KUMAR MONDAL |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03059 |
SAMARENDRA BAGCHI |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
295.00 |
.00 |
9875.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03348 |
SAMIRAN KUMAR BARUA |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
6458.00 |
6458.00 |
45.00 |
.00 |
6413.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03054 |
SANJOY GHOSH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03397 |
SANTANU DEB |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
4990.00 |
4990.00 |
30.00 |
.00 |
4960.00 |
16/08/2011 |
274/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003049 |
| MECHANICAL ENGINEERING |
ECS |
P03832 |
SANTI RAM GHOSH |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03289 |
SATYAJIT CHOWDHURY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03453 |
SEKHAR CHANDRA BAGCHI |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P03380 |
SHANKAR SHINGH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
8990.00 |
8990.00 |
275.00 |
.00 |
8715.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03846 |
SHRI SWAPAN BETAL, C&P ATTND.(SSW) |
0 |
03/08/2011 |
03/08/2011 |
03/08/2011 |
587.00 |
587.00 |
.00 |
.00 |
587.00 |
11/08/2011 |
144/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003009 |
| MECHANICAL ENGINEERING |
ECS |
P02744 |
SHRIBASH CHANDRA GOPE |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03306 |
SISIR KUMAR PAL |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
275.00 |
.00 |
8622.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P04782 |
SIVA GOPAL OJHA |
0 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
25000.00 |
25000.00 |
1130.00 |
.00 |
23870.00 |
05/08/2011 |
70/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002930 |
| MECHANICAL ENGINEERING |
ECS |
P02842 |
SK.ALAUDDIN |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
295.00 |
.00 |
9875.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P05179 |
SNAHASIS BHATTACHARJEE |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P02987 |
SRI PRANAB KUMAR DASGUPTA |
0 |
01/08/2011 |
01/08/2011 |
01/08/2011 |
17177.00 |
17177.00 |
1848.00 |
.00 |
15329.00 |
05/08/2011 |
70/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002930 |
| MECHANICAL ENGINEERING |
ECS |
P03439 |
SUBAL CHANDRA MONDAL |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P02843 |
SUBHAS CHANDRA NANDY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P03312 |
SUBHAS KUMAR MONDAL |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
225.00 |
.00 |
8671.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03437 |
SUBHASH BISWAS |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03057 |
SUBIR MAJUMDAR |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P00676 |
SUBRATA ROY |
SR/KOPT-BILL/CME/196/2011 |
10/03/2011 |
24/05/2011 |
08/06/2011 |
3312.00 |
3312.00 |
66.00 |
.00 |
3246.00 |
11/08/2011 |
151/08 |
SUPPLY OF CAR |
MECH/0000001215 |
| MECHANICAL ENGINEERING |
ECS |
P00676 |
SUBRATA ROY |
SR/KOPT-BILL/CME/202/11 |
08/04/2011 |
02/06/2011 |
08/06/2011 |
19021.00 |
19021.00 |
380.00 |
.00 |
18641.00 |
11/08/2011 |
152/08 |
SUPPLY OF CAR |
MECH/0000001437 |
| MECHANICAL ENGINEERING |
ECS |
P00676 |
SUBRATA ROY |
SR/KOPT-BILL/CME/195/2011 |
07/03/2011 |
02/06/2011 |
08/06/2011 |
14565.00 |
14565.00 |
291.00 |
.00 |
14274.00 |
16/08/2011 |
150/08 |
SUPPLY OF CAR |
MECH/0000001435 |
| MECHANICAL ENGINEERING |
ECS |
P02846 |
SUDHIR CHANDRA DEY |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
P04620 |
SUKANTA CHAKRABORTY |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
15251.00 |
15251.00 |
315.00 |
.00 |
14936.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P05135 |
SUKESH KUMAR DAS |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P05064 |
SUMAN DAM |
0 |
09/08/2011 |
09/08/2011 |
10/08/2011 |
10167.00 |
10167.00 |
110.00 |
.00 |
10057.00 |
24/08/2011 |
365/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003254 |
| MECHANICAL ENGINEERING |
ECS |
P03288 |
SUNIL KUMAR GHOSH |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
263.00 |
.00 |
9905.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P04171 |
SUNIL KUMAR PAUL(C.M.E. ELECTRICAL) |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P04084 |
SUPRITI RANJAN JANA |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8015.00 |
8015.00 |
275.00 |
.00 |
7740.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P05027 |
SURAJIT MANNA |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03365 |
SUSHIL KUMAR DE |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
5377.00 |
5377.00 |
225.00 |
.00 |
5152.00 |
25/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
ECS |
P03443 |
SUVANKAR NANDY |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03833 |
SWAPAN KUMAR BISWAS |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03844 |
SWAPAN KUMAR ROY(MEDEPTT) |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
24/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03314 |
SWAPAN KUMAR SUR |
MECH/M/3413 |
05/08/2011 |
08/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
225.00 |
.00 |
8671.00 |
25/08/2011 |
424/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003155 |
| MECHANICAL ENGINEERING |
ECS |
P03336 |
SYED ABDUL HAFIZ |
| | 04/08/2011 |
08/08/2011 |
8603.00 |
8603.00 |
275.00 |
.00 |
8328.00 |
16/08/2011 |
276/08 |
contract work ex-army for the month of July 2011. |
MECH/0000003163 |
| MECHANICAL ENGINEERING |
ECS |
P05138 |
TAPAN KUMAR DAS |
0 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
11/08/2011 |
145/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000002975 |
| MECHANICAL ENGINEERING |
ECS |
P03830 |
TAPAS KIUMAR MONDAL(M E DEPT.) |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
30/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
ECS |
P03335 |
TAPAS KR MUKHOPADHYAY |
| | 04/08/2011 |
08/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
16/08/2011 |
276/08 |
contract work ex-army for the month of July 2011. |
MECH/0000003163 |
| MECHANICAL ENGINEERING |
ECS |
P04128 |
TARUN DEY SIKDER(DRY DOCK) |
0 |
10/08/2011 |
10/08/2011 |
10/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
25/08/2011 |
422/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000003230 |
| MECHANICAL ENGINEERING |
ECS |
P03302 |
TENTUL KUMAR GHOSH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
8830.00 |
8830.00 |
243.00 |
.00 |
8587.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
ECS |
CSH1334 |
U.R.FREIGHT CARRIERS |
URFC/34/11-12 |
19/04/2011 |
01/07/2011 |
04/07/2011 |
9974.00 |
9974.00 |
199.00 |
.00 |
9775.00 |
01/08/2011 |
571/07 |
SUPPLY OF CAR |
MECH/0000002225 |
| MECHANICAL ENGINEERING |
ECS |
P03301 |
VIVEKANANDA GHOSH |
0 |
04/08/2011 |
04/08/2011 |
05/08/2011 |
10170.00 |
10170.00 |
263.00 |
.00 |
9907.00 |
24/08/2011 |
334/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003086 |
| MECHANICAL ENGINEERING |
CHEQUE |
CSH936 |
A B G KOLKATA CONTAINER TERMINAL PVT.LTD. |
ABG/KoPT/03/11-12 |
02/07/2011 |
03/08/2011 |
03/08/2011 |
17838271.90 |
17833170.00 |
357161.00 |
.00 |
17476009.00 |
26/08/2011 |
12/CME/08 |
PAYMENT TO CONTRACTORS |
MECH/0000003015 |
| MECHANICAL ENGINEERING |
CHEQUE |
P01592 |
BHARATI SHIPYARD LIMITED |
BSL/KOL/MG/BILL/20/11 |
13/07/2011 |
10/08/2011 |
16/08/2011 |
331432.46 |
331432.00 |
35845.00 |
33143.00 |
262444.00 |
26/08/2011 |
22/CME/08 |
PAYMENT TO CONTRACTORS |
MECH/0000003262 |
| MECHANICAL ENGINEERING |
CHEQUE |
P01592 |
BHARATI SHIPYARD LIMITED |
BSL/KOL/MG/Bill/18/11 |
12/07/2011 |
10/08/2011 |
16/08/2011 |
486760.00 |
486760.00 |
19470.00 |
48676.00 |
418614.00 |
26/08/2011 |
20/CME/08. |
PAYMENT TO CONTRACTORS SPECIAL SURVEY REPAIRS OF S.D.MAHAGANGA. |
MECH/0000003316 |
| MECHANICAL ENGINEERING |
CHEQUE |
P01592 |
BHARATI SHIPYARD LIMITED |
BSL/KOL/MG/BILL/21/11 |
13/07/2011 |
10/08/2011 |
16/08/2011 |
411269.00 |
411269.00 |
16450.00 |
41127.00 |
353692.00 |
26/08/2011 |
19/CME/08 |
PAYMENT TO CONTRACTORS |
MECH/0000003263 |
| MECHANICAL ENGINEERING |
CHEQUE |
P01592 |
BHARATI SHIPYARD LIMITED |
BSL/KOL/MG/Bill/19/11 |
12/07/2011 |
12/08/2011 |
16/08/2011 |
235482.00 |
235482.00 |
9420.00 |
23548.00 |
202514.00 |
26/08/2011 |
21/CME/08 |
PAYMENT TO CONTRACTORS SPECIAL SURVEY REPAIR OF S.D.MAHAGANGA. |
MECH/0000003319 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00267 |
C.E.S.C LIMITED |
| | 03/08/2011 |
03/08/2011 |
373777.00 |
373777.00 |
.00 |
.00 |
373777.00 |
05/08/2011 |
69/08 |
Electricity Bill |
MECH/0000003024 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00267 |
C.E.S.C LIMITED |
| | 10/08/2011 |
10/08/2011 |
6921946.00 |
6921946.00 |
.00 |
.00 |
6921946.00 |
12/08/2011 |
248/08 |
Electricity Bill |
MECH/0000003264 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00267 |
C.E.S.C LIMITED |
| | 12/08/2011 |
12/08/2011 |
90107.00 |
90107.00 |
.00 |
.00 |
90107.00 |
16/08/2011 |
286/08 |
Electricity Bill |
MECH/0000003329 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00267 |
C.E.S.C LIMITED |
| | 24/08/2011 |
24/08/2011 |
53399.00 |
53399.00 |
.00 |
.00 |
53399.00 |
29/08/2011 |
497/08 |
Electricity Bill |
MECH/0000003527 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00267 |
C.E.S.C LIMITED |
| | 26/08/2011 |
26/08/2011 |
725020.00 |
725020.00 |
.00 |
.00 |
725020.00 |
29/08/2011 |
566/08 |
|
MECH/0000003624 |
| MECHANICAL ENGINEERING |
CHEQUE |
CSH2289 |
C.E.S.C. |
02/00014/11/9/2 |
27/07/2011 |
29/07/2011 |
01/08/2011 |
18793.00 |
18793.00 |
.00 |
.00 |
18793.00 |
18/08/2011 |
308/08 |
G20 BILL |
MECH/0000003151 |
| MECHANICAL ENGINEERING |
CHEQUE |
P03097 |
INDUSTRIAL TRACTORS & MACHINERIES |
ITM/PI/03/11 |
03/06/2011 |
15/06/2011 |
20/06/2011 |
40356.00 |
40356.00 |
.00 |
.00 |
40356.00 |
11/08/2011 |
19/CME/07 |
PAYMENT TO CONTRACTOR. |
MECH/0000001846 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00495 |
LUCAS INDIAN SERVICE LTD |
560081447 |
07/05/2011 |
16/06/2011 |
01/07/2011 |
16117.00 |
16117.00 |
.00 |
.00 |
16117.00 |
10/08/2011 |
21/CME/07 |
SUPPLY OF SPARES OF TATA CRAWLER CRANES. |
MECH/0000002055 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00495 |
LUCAS INDIAN SERVICE LTD |
560081470 |
09/05/2011 |
16/06/2011 |
01/07/2011 |
3789.00 |
3789.00 |
.00 |
.00 |
3789.00 |
10/08/2011 |
22/CME/07 |
SUPPLY OF SPARES FOR TATA CRAWLER CRANES. |
MECH/0000002050 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00495 |
LUCAS INDIAN SERVICE LTD |
560081822 |
18/05/2011 |
16/06/2011 |
01/07/2011 |
3813.00 |
3813.00 |
.00 |
.00 |
3813.00 |
10/08/2011 |
20/CME/07 |
SUPPLY OF SPARES PARTE OF TATA CRAWLER CRANES. |
MECH/0000002052 |
| MECHANICAL ENGINEERING |
CHEQUE |
P00215 |
SHIVA ENTERPRISES |
PI/27 |
22/07/2011 |
05/08/2011 |
03/08/2011 |
38974.00 |
38974.00 |
.00 |
.00 |
38974.00 |
23/08/2011 |
15/CME/08 |
PAYMENT TO CONTRACTORS |
MECH/0000003136 |
| MECHANICAL ENGINEERING |
CHEQUE |
P02634 |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED |
| | 16/07/2011 |
26/07/2011 |
17271.00 |
17271.00 |
.00 |
.00 |
17271.00 |
01/08/2011 |
517/07 |
Electricity Bill |
MECH/0000002857 |
| MECHANICAL ENGINEERING |
CHEQUE |
P02634 |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED |
| | 16/07/2011 |
26/07/2011 |
9118.00 |
9118.00 |
.00 |
.00 |
9118.00 |
01/08/2011 |
518/07 |
Electricity Bill |
MECH/0000002858 |
| MECHANICAL ENGINEERING |
CHEQUE |
P02634 |
WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED |
| | 21/07/2011 |
26/07/2011 |
55.00 |
55.00 |
.00 |
.00 |
55.00 |
01/08/2011 |
499/07 |
Electricity Bill |
MECH/0000002848 |
| MECHANICAL ENGINEERING |
RTGS |
P05178 |
SHEKHAR GHOSH |
MECH/M/3403 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8897.00 |
8897.00 |
90.00 |
.00 |
8807.00 |
29/08/2011 |
426/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003358 |
| MECHANICAL ENGINEERING |
RTGS |
P03831 |
TIMIR MAITY |
MECH/M/3410 |
04/08/2011 |
04/08/2011 |
09/08/2011 |
6910.00 |
6910.00 |
230.00 |
.00 |
6680.00 |
29/08/2011 |
366/08 |
Salary & Wages ( Contractual Employment) |
MECH/0000003063 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600467 |
09/01/2010 |
02/06/2011 |
13/06/2011 |
36399.00 |
36399.00 |
728.00 |
.00 |
35671.00 |
30/08/2011 |
10/CME/07 |
CHARGES TOWARDS AMC OF AC INSTALLED AT VARIOUS SITE. |
MECH/0000001451 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600469 |
09/01/2010 |
02/06/2011 |
01/07/2011 |
6066.00 |
6066.00 |
121.00 |
.00 |
5945.00 |
30/08/2011 |
7/CME/07 |
CHARGES TOWARDS AMC OF AC INSTALLED AT SERVER ROOM,15 STRAND ROAD. |
MECH/0000001448 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600468 |
09/01/2010 |
02/06/2011 |
13/06/2011 |
16986.00 |
16986.00 |
340.00 |
.00 |
16646.00 |
30/08/2011 |
13/CME/07 |
CHARGES TOWARDS COST OF ANNUAL MAINTENANCE CONTRACT OF EINDOW AIRCONDITIONERS. |
MECH/0000001442 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600117 |
11/04/2009 |
03/06/2011 |
13/06/2011 |
3708.00 |
3640.00 |
73.00 |
.00 |
3567.00 |
30/08/2011 |
9/CME/07 |
CHARGES TOWARDS AMC OF AC INSTALLED AT P,L,PARK AND KPT GUEST HOUSE. |
MECH/0000001530 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/08/5600523 |
13/08/2010 |
03/06/2011 |
13/06/2011 |
54157.00 |
54157.00 |
1083.00 |
.00 |
53074.00 |
30/08/2011 |
11/CME/07 |
AMC OFM 43 NOS.VOLTAS SPLIT AIR CONDITIONER INSTALLED AT VARIOUS LOCATION OF KOPT. |
MECH/0000001490 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600470 |
28/09/2010 |
03/06/2011 |
13/06/2011 |
25369.00 |
25369.00 |
507.00 |
2536.00 |
22326.00 |
30/08/2011 |
12/CME/07 |
CHARGES TOWARDS AMC OF AC INSTALLED AT KOPT HOSPITAL. |
MECH/0000001482 |
| MECHANICAL ENGINEERING |
RTGS |
P01784 |
VOLTAS LIMITED |
P/KOL/5600169 |
17/08/2009 |
06/06/2011 |
13/06/2011 |
3640.00 |
3640.00 |
73.00 |
.00 |
3567.00 |
30/08/2011 |
8/CME/07 |
CHARGES TOWARDS AMC OF AC INSTALLED AT PORT LAND PARK & KPT GUEST HOUSE. |
MECH/0000001533 |
| MEDICAL |
ECS |
P03201 |
AMIYA KUMAR KARAN, ECG TECH. |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P05257 |
BAGCHI PEST CONTROL SERVICES |
MAY'2011 |
09/06/2011 |
21/06/2011 |
06/07/2011 |
6425.00 |
6425.00 |
128.00 |
.00 |
6297.00 |
23/08/2011 |
470/07 |
Pest control at C.H.[With proposal] |
MED/0000001959 |
| MEDICAL |
ECS |
P05257 |
BAGCHI PEST CONTROL SERVICES |
JUNE'2011 |
01/07/2011 |
06/07/2011 |
08/07/2011 |
6425.00 |
6425.00 |
128.00 |
.00 |
6297.00 |
23/08/2011 |
468/07 |
Pest control at C.H.[With proposal] |
MED/0000002388 |
| MEDICAL |
ECS |
P03157 |
CHHABI MONDAL |
| | 27/07/2011 |
28/07/2011 |
15133.00 |
15133.00 |
130.00 |
.00 |
15003.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04241 |
DR. ABHISHEK GANGULY |
| | 27/07/2011 |
28/07/2011 |
20000.00 |
20000.00 |
630.00 |
.00 |
19370.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04109 |
DR. KUNTAL DAS |
| | 27/07/2011 |
28/07/2011 |
44000.00 |
44000.00 |
3200.00 |
.00 |
40800.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04110 |
DR. SATYAKI DEY |
| | 27/07/2011 |
28/07/2011 |
16645.00 |
16645.00 |
130.00 |
.00 |
16515.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03770 |
KALPANA SAMANTA, NURSE ON CONT |
| | 27/07/2011 |
28/07/2011 |
13353.00 |
13353.00 |
110.00 |
.00 |
13243.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P02724 |
KAMALA SARKAR |
| | 27/07/2011 |
28/07/2011 |
15553.00 |
15553.00 |
130.00 |
.00 |
15423.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04422 |
MEDISCIENCE DEVICES |
100/16 |
25/06/2011 |
07/07/2011 |
08/07/2011 |
639600.00 |
639600.00 |
.00 |
.00 |
639600.00 |
23/08/2011 |
249/07 |
Procurement of Hospital Equipment |
MED/0000002420 |
| MEDICAL |
ECS |
P04412 |
MONIKA MITRA |
| | 27/07/2011 |
28/07/2011 |
7415.00 |
7415.00 |
50.00 |
.00 |
7365.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04879 |
MONOTOSH SAHA |
| | 20/07/2011 |
26/07/2011 |
14652.00 |
14652.00 |
216.00 |
.00 |
14436.00 |
18/08/2011 |
323/08 |
Transport Bill |
MED/0000002718 |
| MEDICAL |
ECS |
P04879 |
MONOTOSH SAHA |
| | 20/07/2011 |
26/07/2011 |
14584.00 |
14584.00 |
216.00 |
.00 |
14368.00 |
18/08/2011 |
322/08 |
Transport Bill |
MED/0000002719 |
| MEDICAL |
ECS |
P04550 |
RANJIT KUMAR DAS (MEDICAL DEPT.) |
| | 27/07/2011 |
28/07/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04449 |
RUNA GANGULY |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03200 |
SAKTIDHAR GHOSH, OT TECH ON CONTRACT |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03650 |
SANKAR KUMAR MAZUMDAR |
| | 27/07/2011 |
28/07/2011 |
15613.00 |
15613.00 |
130.00 |
.00 |
15483.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P00463 |
SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD. |
608000137 |
30/04/2011 |
04/05/2011 |
06/07/2011 |
8424.00 |
8424.00 |
343.00 |
.00 |
8081.00 |
10/08/2011 |
231-232/07 |
BMW COLLECTION &TREATMENT CHARGES |
MED/0000002323 |
| MEDICAL |
ECS |
P00463 |
SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD. |
608001507 |
31/05/2011 |
04/05/2011 |
06/07/2011 |
8704.80 |
8704.00 |
.00 |
.00 |
8704.00 |
10/08/2011 |
231-232/07 |
BMW COLLECTION &TREATMENT CHARGES |
MED/0000002323 |
| MEDICAL |
ECS |
P00463 |
SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD. |
608000137-M |
30/04/2011 |
04/07/2011 |
06/07/2011 |
4368.00 |
4368.00 |
87.00 |
.00 |
4281.00 |
10/08/2011 |
233/07 |
Supply of blue and yellow bags at C.H.for BMW collection |
MED/0000002324 |
| MEDICAL |
ECS |
P04537 |
SHRI PANKAJ KUMAR DATTA |
| | 27/07/2011 |
28/07/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03154 |
SK.ALAUDDIN AHMED |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04243 |
SMT. BRATATI ROY (SAHA) |
| | 27/07/2011 |
28/07/2011 |
13633.00 |
13633.00 |
110.00 |
.00 |
13523.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04469 |
SMT. CHAITALI KAYAL(PAUL) |
| | 27/07/2011 |
28/07/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04242 |
SMT. GITA JANA |
| | 27/07/2011 |
28/07/2011 |
12493.00 |
12493.00 |
110.00 |
.00 |
12383.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04091 |
SMT. NIVEDITA RAY ( SASMAL ) |
| | 27/07/2011 |
28/07/2011 |
13473.00 |
13473.00 |
130.00 |
.00 |
13343.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04086 |
SMT. TANUSREE PATRA ( CHAKRABORTY) |
| | 27/07/2011 |
28/07/2011 |
14493.00 |
14493.00 |
130.00 |
.00 |
14363.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P01075 |
SRI GOURANGA MOHAN CHOWDHURY |
JULY'2011 |
| 27/07/2011 |
28/07/2011 |
7180.00 |
7180.00 |
50.00 |
.00 |
7130.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03870 |
SRI PANKAJ KUMAR GHOSH |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P03769 |
SUBRATA CHAKRABORTY,LAB.ASST |
| | 27/07/2011 |
28/07/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
ECS |
P04413 |
TAPASI PETER(PAL) |
| | 27/07/2011 |
28/07/2011 |
10493.00 |
10493.00 |
110.00 |
.00 |
10383.00 |
05/08/2011 |
62/08 |
contracted staff |
MED/0000002831 |
| MEDICAL |
CHEQUE |
P00849 |
BOC INDIA LTD. |
6.7.2011 TO 22.7.2011 |
| 25/07/2011 |
25/07/2011 |
15367.00 |
15367.00 |
.00 |
.00 |
15367.00 |
01/08/2011 |
516/07 |
GAS SUPPLY |
MED/0000002762 |
| MEDICAL |
CHEQUE |
P00849 |
BOC INDIA LTD. |
25.7.2011 TO 13.8.2011 |
| 16/08/2011 |
16/08/2011 |
12342.00 |
12342.00 |
.00 |
.00 |
12342.00 |
24/08/2011 |
439/08 |
GAS SUPPLY |
MED/0000003346 |
| MEDICAL |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
| | 25/08/2011 |
25/08/2011 |
747.00 |
747.00 |
.00 |
.00 |
747.00 |
30/08/2011 |
515/08 |
TELEPHONE |
MED/0000003553 |
| MEDICAL |
CHEQUE |
P00602 |
GREATER CALCUTTA GAS SUPPLY CORPORATION LIMITED |
1.7.2011 TO 1.8.2011 |
06/08/2011 |
16/08/2011 |
16/08/2011 |
3019.00 |
3019.00 |
.00 |
.00 |
3019.00 |
24/08/2011 |
440/08 |
SUPPLY OF COAL GAS |
MED/0000003342 |
| MEDICAL |
RTGS |
P00616 |
SHREE CORATOMIC LTD |
SCLI/CAMC/001/11-12 |
25/05/2011 |
09/06/2011 |
13/06/2011 |
10000.00 |
10000.00 |
.00 |
.00 |
10000.00 |
30/08/2011 |
217/07 |
AMC for Centenary Hospital Equipments |
MED/0000001659 |
| MEDICAL |
RTGS |
P05232 |
TOSHBRO MEDICALS PVT. LTD. |
KSI01-11120074 |
17/05/2011 |
12/07/2011 |
13/07/2011 |
1196000.00 |
1196000.00 |
83720.00 |
.00 |
1112280.00 |
29/08/2011 |
557-558/07 |
SUPPLY OF INSTRUMENT AT CEN. HOS. |
MED/0000002495 |
| MEDICAL |
RTGS |
P05232 |
TOSHBRO MEDICALS PVT. LTD. |
KOLSL1011644 |
29/03/2011 |
12/07/2011 |
13/07/2011 |
1560000.00 |
1560000.00 |
15600.00 |
.00 |
1544400.00 |
29/08/2011 |
557-558/07 |
SUPPLY OF INSTRUMENT AT CEN. HOS. |
MED/0000002495 |
| PLANNING & RESEARCH |
ECS |
P02865 |
AMITAV ENTERPRISE |
A-11/12/0156 |
09/06/2011 |
20/06/2011 |
22/06/2011 |
27350.00 |
27350.00 |
.00 |
684.00 |
26666.00 |
10/08/2011 |
218/07 |
procurement of computer consumbles |
PR/0000001894 |
| PLANNING & RESEARCH |
ECS |
P000106 |
CDAC |
CDAC(K)/F&A/2010-11/22 |
16/03/2011 |
31/05/2011 |
06/06/2011 |
363080.00 |
363080.00 |
.00 |
.00 |
363080.00 |
10/08/2011 |
126/07 |
Maintenance of Application Software |
PR/0000001366 |
| PLANNING & RESEARCH |
ECS |
CSH1246 |
HCL INFOSYSTEMS LTD. |
Plg/16/2011-12 |
24/06/2011 |
24/06/2011 |
28/06/2011 |
5933.00 |
5933.00 |
.00 |
.00 |
5933.00 |
10/08/2011 |
68/07 |
AMC OF TOSHIBA-e STUDIO 160 |
PR/0000002076 |
| PLANNING & RESEARCH |
ECS |
CSH1246 |
HCL INFOSYSTEMS LTD. |
Plg/17/2011-12 |
24/06/2011 |
24/06/2011 |
28/06/2011 |
7333.00 |
7333.00 |
.00 |
.00 |
7333.00 |
10/08/2011 |
67/07 |
AMC OF TOSHIBA-e STUDIO 160 |
PR/0000002078 |
| PLANNING & RESEARCH |
ECS |
P02708 |
KIOSK TECGNOLOGIES PVT LTD. |
023/11-12 |
02/05/2011 |
23/06/2011 |
26/07/2011 |
847739.00 |
847739.00 |
16955.00 |
.00 |
830784.00 |
16/08/2011 |
272/08 |
procurement of IBM Websphere & I-Net Crystal Clear Software |
PR/0000002021 |
| PLANNING & RESEARCH |
ECS |
P03551 |
RANJIT DEY, STENOGRAPHER |
Plg/cs/Salary bill/249. |
01/08/2011 |
01/08/2011 |
02/08/2011 |
10170.00 |
10170.00 |
110.00 |
.00 |
10060.00 |
25/08/2011 |
368/08 |
contracted staff |
PR/0000002916 |
| PLANNING & RESEARCH |
CHEQUE |
P04647 |
TATATELESERVICES LTD |
1089245361 |
11/08/2011 |
17/08/2011 |
17/08/2011 |
2239.00 |
2239.00 |
.00 |
.00 |
2239.00 |
23/08/2011 |
401/08 |
MOBILE-TELEPHONE |
PR/0000003392 |
| PLANNING & RESEARCH |
RTGS |
P01388 |
PCS TECHNOLOGY LIMITED |
KOV12000131 |
30/06/2011 |
28/07/2011 |
03/08/2011 |
414231.00 |
414231.00 |
8285.00 |
.00 |
405946.00 |
17/08/2011 |
259/08 |
PROVIDING FACILITY MANAGEMENT SERVICES IN KDS |
PR/0000002881 |
| PLANNING & RESEARCH |
RTGS |
P02608 |
SQL STAR INTERNATIONAL LTD. |
SQL/DEL/SRG/JUL-11/001 |
11/07/2011 |
22/07/2011 |
26/07/2011 |
178318.00 |
178318.00 |
3566.00 |
.00 |
174752.00 |
17/08/2011 |
109/08 |
Maintenance of Application Software |
PR/0000002759 |
| PLANNING & RESEARCH |
RTGS |
P02608 |
SQL STAR INTERNATIONAL LTD. |
EDU/KOL/JUN-11/003 |
05/07/2011 |
02/08/2011 |
05/08/2011 |
38000.00 |
38000.00 |
760.00 |
.00 |
37240.00 |
29/08/2011 |
215/08 |
TRANING EXPENSES |
PR/0000002969 |
| PLANNING & RESEARCH |
RTGS |
P04288 |
TUSHER CHAKRABORTY |
Plg/28/2011-12 |
01/08/2011 |
01/08/2011 |
02/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
08/08/2011 |
133/08 |
contract work ex-army |
PR/0000002932 |
| TA/DA SECTION |
CHEQUE |
P01259 |
SURENDRA KUMAR KAPUR, ADVOCATE |
| | 16/08/2011 |
16/08/2011 |
8084.00 |
8084.00 |
.00 |
.00 |
8084.00 |
17/08/2011 |
404T |
FINAL |
TA11/00404 |
| TRAFFIC |
ECS |
P05005 |
ABDUL KADER |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
CSH1767 |
ADDYCO |
AT/KOPT/TRAFFIC/01(11-12) |
04/04/2011 |
25/04/2011 |
01/06/2011 |
32340.00 |
32340.00 |
.00 |
.00 |
32340.00 |
12/08/2011 |
508/06 |
PROCUREMEMNT OF 15 NOS. OF REVOLVING CHAIRS |
TM/0000001072 |
| TRAFFIC |
ECS |
P03788 |
ADHIR CHANDRA DAS |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P05301 |
ADINATH CHANDRA DAS |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03708 |
AJOY KUMAR PAUL |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02247 |
AMAL CHANDRA HAZRA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
6477.00 |
6477.00 |
45.00 |
.00 |
6432.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04830 |
AMIT MALLICK |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03704 |
APURBA KR. ADITYA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03724 |
ARUN KARMAKAR |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8603.00 |
8309.00 |
275.00 |
.00 |
8034.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05300 |
ASHIM SAHA |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05004 |
ASHIS KUMAR HAZRA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
12301.00 |
12301.00 |
110.00 |
.00 |
12191.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02254 |
ASHOK KUMAR GHOSH |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
4361.00 |
4361.00 |
30.00 |
.00 |
4331.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02526 |
ASIT MONDAL |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02521 |
AVIJIT CHOWDHURY |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
7926.00 |
7926.00 |
45.00 |
.00 |
7881.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03717 |
BABULAL PAUL |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02457 |
BAIDYA NATH MITRA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02519 |
BANIBRATA CHAKRABARTY |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
7632.00 |
7632.00 |
230.00 |
.00 |
7402.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03684 |
BASUDEV SARKAR |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/RRM/02/MAY/11-12 |
03/06/2011 |
15/06/2011 |
12/07/2011 |
176211.00 |
176211.00 |
3524.00 |
.00 |
172687.00 |
24/08/2011 |
298/08 |
|
TM/0000001806 |
| TRAFFIC |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
bsp/rrm/03/jun/11-12 |
05/06/2011 |
18/07/2011 |
22/07/2011 |
177291.00 |
177291.00 |
3546.00 |
.00 |
173745.00 |
24/08/2011 |
299/08 |
PRIVATE SECURITY |
TM/0000002638 |
| TRAFFIC |
ECS |
P02249 |
BHOLA NATH GHOSH |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04038 |
BIDYUT BARAN MAHATA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03675 |
BIKASH CHANDRA JANA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
8387.00 |
8387.00 |
275.00 |
.00 |
8112.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03790 |
BIMAL KUMAR BISWAS |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03718 |
BIMAL KUMAR PAN |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10090.00 |
10090.00 |
110.00 |
.00 |
9980.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02527 |
BIPLAB KR. GHOSH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03681 |
BISWANATH SAHA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03683 |
BISWNATH DAS |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
8981.00 |
8981.00 |
90.00 |
.00 |
8891.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03676 |
BRAJO MOHAN MANDAL |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
7226.00 |
7226.00 |
235.00 |
.00 |
6991.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P04471 |
BRAZO GOPAL DAS |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8056.00 |
8016.00 |
90.00 |
.00 |
7926.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02971 |
CHITTARANJAN DAS |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P05303 |
DEBAPRASAD BANDYOPADHYAY |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
5374.00 |
5374.00 |
40.00 |
.00 |
5334.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05303 |
DEBAPRASAD BANDYOPADHYAY |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
4026.00 |
4026.00 |
30.00 |
.00 |
3996.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03715 |
DEBASHISH DAN |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9497.00 |
9497.00 |
110.00 |
.00 |
9387.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P05299 |
DILIP KUMAR BHUIA |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05002 |
DILIP KUMAR PATRA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02525 |
GOBINDA PRASAD MANDAL |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
7045.00 |
7045.00 |
230.00 |
.00 |
6815.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04036 |
GOUTAM GHOSAL |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04831 |
INDRAJIT GHOSH |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03710 |
JAKIR HOSSAIN |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03794 |
JANAK DEO SAH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02251 |
JB.AJIBAR HUMANIA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9910.00 |
9910.00 |
110.00 |
.00 |
9800.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03792 |
KARTICK GHOSH |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9652.00 |
9652.00 |
110.00 |
.00 |
9542.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03677 |
MANAS ADAK |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
295.00 |
.00 |
9279.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02517 |
MD. ABDUL SAMAD ALI |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02520 |
MD. JAKIR HOSSAIN |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
7632.00 |
7632.00 |
45.00 |
.00 |
7587.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03678 |
MD. MUSA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
295.00 |
.00 |
9279.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02522 |
NANDA DULAL TARAFDAR |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8056.00 |
8016.00 |
275.00 |
.00 |
7741.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02245 |
NARAYAN CHANDRA NAG |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02514 |
NITAI CHANDRA GHOSH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03725 |
NUR ISLAM GAZI |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8603.00 |
8309.00 |
275.00 |
.00 |
8034.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03721 |
NURUZZAMAN ALAM |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
13071.00 |
13071.00 |
110.00 |
.00 |
12961.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03688 |
OM PRAKASH SINGH |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
6710.00 |
6710.00 |
45.00 |
.00 |
6665.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03689 |
PANKAJ KR. BISWAS |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02250 |
PINTU NATH |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02512 |
PRABIR RANJAN DUTTA |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
3816.00 |
3816.00 |
30.00 |
.00 |
3786.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04035 |
PRADIP BHATTACHRYA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02513 |
PRODYUT ACHARJEE |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02515 |
PROFULLA HALDER |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8378.00 |
8378.00 |
275.00 |
.00 |
8103.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CFS/HIRE CAR/ 10 |
18/07/2011 |
18/07/2011 |
25/07/2011 |
3170.00 |
3170.00 |
.00 |
.00 |
3170.00 |
18/08/2011 |
329/08 |
car hire |
TM/0000002633 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CFS/HIRE CAR/10 |
18/07/2011 |
18/07/2011 |
25/07/2011 |
22160.00 |
22160.00 |
507.00 |
.00 |
21653.00 |
18/08/2011 |
329/08 |
car hire |
TM/0000002633 |
| TRAFFIC |
ECS |
P03722 |
PRONAY RANJAN ADHIKARY |
Tfc/Monthllllly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9802.00 |
9802.00 |
110.00 |
.00 |
9692.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P/238 |
R.K.ENTERPRISE |
RKE/32/11-12 |
02/06/2011 |
08/06/2011 |
29/06/2011 |
30671.00 |
30671.00 |
1266.00 |
.00 |
29405.00 |
01/08/2011 |
544-545/07 |
VAN HIRE (FIRE OFFICE) |
TM/0000001875 |
| TRAFFIC |
ECS |
P/238 |
R.K.ENTERPRISE |
RKE/33/11-12 |
02/06/2011 |
08/06/2011 |
29/06/2011 |
32619.00 |
32619.00 |
.00 |
.00 |
32619.00 |
01/08/2011 |
544-545/07 |
VAN HIRE (FIRE OFFICE) |
TM/0000001875 |
| TRAFFIC |
ECS |
P02516 |
RABIN CH. GHOSH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05307 |
RABINDRA NATH GHOSH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03793 |
RADHESHYAM PAL |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03787 |
RANJIT KUMAR DAS |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P05306 |
RATAN KUMAR BHATTACHARYYA |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04180 |
RIZWAN AHMED |
TFC/MONTHLY REMU/AS/22/7 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
25419.00 |
25419.00 |
150.00 |
.00 |
25269.00 |
11/08/2011 |
136/08 |
contract work ex-army |
TM/0000002967 |
| TRAFFIC |
ECS |
P03719 |
SAHADEB KHASKEL |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02968 |
SAMBHU NATH CHATTERJEE |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04615 |
SANDIP KUMAR MAZUMDAR |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03706 |
SANJIB DAS |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
8981.00 |
8981.00 |
90.00 |
.00 |
8891.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03716 |
SANJIT KR. GHOSH |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
8723.00 |
8723.00 |
90.00 |
.00 |
8633.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02523 |
SANKAR CHANDRA PAUL |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8302.00 |
8302.00 |
90.00 |
.00 |
8212.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04312 |
SANTOSH KUMAR MONDAL (TRAFFIC) |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03711 |
SAYED KABIR IQBAL |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
295.00 |
.00 |
9279.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02511 |
SAYED MOJAHAR ALI |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8445.00 |
8445.00 |
275.00 |
.00 |
8170.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04072 |
SHYAMAL MAJUMDER |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04132 |
SIBASIS PAL |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
295.00 |
.00 |
9843.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03705 |
SIDDHARTHA BRAHMA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03104 |
SRI ASHOK RANJAN BHATTACHARYA |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03103 |
SRI SATYAPRIYO TARAFDAR |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03682 |
SUBASH BHARATI |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
9239.00 |
9239.00 |
295.00 |
.00 |
8944.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P03789 |
SUBIR KUMAR PANJA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
295.00 |
.00 |
9843.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03690 |
SUKDEV MONDAL |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02244 |
SUKUMAR BOSE |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
295.00 |
.00 |
9873.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04932 |
SUNIL KUMAR JANA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P02253 |
SURAJIT SARKAR |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P02629 |
SUSHIL KUMAR GHOGH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8445.00 |
8445.00 |
90.00 |
.00 |
8355.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04889 |
SWAMI PYARA |
SP/KoPT/050 |
30/04/2011 |
06/06/2011 |
08/06/2011 |
18155.00 |
18154.00 |
217.00 |
.00 |
17937.00 |
18/08/2011 |
287/08 |
car hire |
TM/0000001552 |
| TRAFFIC |
ECS |
P04889 |
SWAMI PYARA |
SP/KoPT/100 |
31/05/2011 |
08/07/2011 |
11/07/2011 |
9572.00 |
9572.00 |
191.00 |
.00 |
9381.00 |
01/08/2011 |
543/07 |
car hire |
TM/0000002433 |
| TRAFFIC |
ECS |
P04889 |
SWAMI PYARA |
SP/KoPT/144 |
30/06/2011 |
01/08/2011 |
02/08/2011 |
19466.00 |
19320.00 |
229.00 |
.00 |
19091.00 |
18/08/2011 |
315/08 |
car hire |
TM/0000002943 |
| TRAFFIC |
ECS |
P03713 |
SWAPAN DEBNATH |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
9574.00 |
9574.00 |
110.00 |
.00 |
9464.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P03714 |
SWAPAN KUMAR BALA |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
12671.00 |
12671.00 |
110.00 |
.00 |
12561.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P05302 |
TAPAN KANTI GHOSH |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05006 |
TAPAS DHAR |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P04138 |
TAPAS KUMAR ROY |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
8723.00 |
8723.00 |
90.00 |
.00 |
8633.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P04139 |
TAPASH BISWAS |
Tfc/Monthly |
05/08/2011 |
05/08/2011 |
08/08/2011 |
10138.00 |
10138.00 |
110.00 |
.00 |
10028.00 |
18/08/2011 |
314/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003126 |
| TRAFFIC |
ECS |
P05298 |
TARAK PAUL |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P05304 |
TARUN DHAR |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P03555 |
UDAY SANKAR CHAKRABORTY |
RLY/56/7 |
05/08/2011 |
05/08/2011 |
05/08/2011 |
10168.00 |
10168.00 |
110.00 |
.00 |
10058.00 |
24/08/2011 |
333/08 |
contract work ex-army |
TM/0000003099 |
| TRAFFIC |
ECS |
P05305 |
UTPAL KUMAR BERA |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
8896.00 |
8896.00 |
90.00 |
.00 |
8806.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P02524 |
UTTAM BISWAS |
Tfc/Fire |
03/08/2011 |
03/08/2011 |
04/08/2011 |
7632.00 |
7632.00 |
230.00 |
.00 |
7402.00 |
18/08/2011 |
313/08 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000003030 |
| TRAFFIC |
ECS |
P04182 |
UTTAM KUMAR PAUL |
TFC/MONTHLY REMU/AS/22/7 |
02/08/2011 |
02/08/2011 |
02/08/2011 |
25419.00 |
25419.00 |
1325.00 |
.00 |
24094.00 |
11/08/2011 |
136/08 |
contract work ex-army |
TM/0000002967 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
796/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
445336.00 |
445336.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
801/10 |
05/01/2011 |
14/02/2011 |
28/02/2011 |
642332.00 |
642332.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
794/10 |
29/12/2010 |
14/02/2011 |
28/02/2011 |
596888.00 |
596888.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
837/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
74397.00 |
74397.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
797/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
600253.00 |
600253.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
798/10 |
30/12/2010 |
14/02/2011 |
28/02/2011 |
466900.00 |
466900.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
768/10 |
23/12/2010 |
14/02/2011 |
28/02/2011 |
727153.00 |
727153.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
806/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
296542.00 |
296542.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
805/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
763166.00 |
763166.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
838/10 |
06/01/2011 |
14/02/2011 |
28/02/2011 |
557070.00 |
557070.00 |
.00 |
.00 |
5170037.00 |
26/08/2011 |
18/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007827 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
9/11 |
08/04/2011 |
14/06/2011 |
21/06/2011 |
759526.00 |
759526.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
20/11 |
18/04/2011 |
14/06/2011 |
21/06/2011 |
227218.00 |
227218.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
16/11 |
13/04/2011 |
14/06/2011 |
21/06/2011 |
704045.00 |
704045.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
17/11 |
13/04/2011 |
14/06/2011 |
21/06/2011 |
444674.00 |
444674.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
43/11 |
21/04/2011 |
14/06/2011 |
21/06/2011 |
711159.00 |
711159.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
12/11 |
11/04/2011 |
14/06/2011 |
21/06/2011 |
640567.00 |
640567.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
10/11 |
08/04/2011 |
14/06/2011 |
21/06/2011 |
729304.00 |
729304.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
18/11 |
18/04/2011 |
14/06/2011 |
21/06/2011 |
424104.00 |
424104.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
11/11 |
11/04/2011 |
14/06/2011 |
21/06/2011 |
498887.00 |
498887.00 |
.00 |
.00 |
5139484.00 |
26/08/2011 |
431/06 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001785 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
44/11 |
21/04/2011 |
21/06/2011 |
05/08/2011 |
732337.00 |
732337.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
19/11 |
18/04/2011 |
21/06/2011 |
05/08/2011 |
595455.00 |
595455.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
139/11 |
18/04/2011 |
21/06/2011 |
05/08/2011 |
222806.00 |
222806.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
40/11 |
21/04/2011 |
21/06/2011 |
05/08/2011 |
648233.00 |
648233.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
39/11 |
21/04/2011 |
21/06/2011 |
05/08/2011 |
817213.00 |
817213.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
41/11 |
21/04/2011 |
21/06/2011 |
05/08/2011 |
384561.00 |
384561.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
71/11 |
28/04/2011 |
21/06/2011 |
05/08/2011 |
428736.00 |
428736.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
74/11 |
29/04/2011 |
21/06/2011 |
05/08/2011 |
563578.00 |
563578.00 |
.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
CDLB1 |
CALCUTTA DOCK LABOUR BOARD |
76/11 |
03/05/2011 |
21/06/2011 |
05/08/2011 |
709174.00 |
709174.00 |
510.00 |
.00 |
5101583.00 |
26/08/2011 |
306/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000001930 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
129/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
930270.00 |
930270.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
87/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
281541.00 |
281541.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
153/11 |
10/05/2011 |
29/06/2011 |
05/08/2011 |
762669.00 |
762669.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
205/11 |
09/06/2011 |
29/06/2011 |
05/08/2011 |
1006763.00 |
1006763.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
130/11 |
19/05/2011 |
29/06/2011 |
05/08/2011 |
343529.00 |
343529.00 |
621.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
117/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
354118.00 |
354118.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
190/11 |
06/05/2011 |
29/06/2011 |
05/08/2011 |
632791.00 |
632791.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
140/11 |
11/05/2011 |
29/06/2011 |
05/08/2011 |
898228.00 |
898228.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
107/11 |
13/05/2011 |
29/06/2011 |
05/08/2011 |
770059.00 |
770059.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
135/11 |
05/05/2011 |
29/06/2011 |
05/08/2011 |
225398.00 |
225398.00 |
.00 |
.00 |
6204745.00 |
26/08/2011 |
307/08 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000002167 |
| TRAFFIC |
CHEQUE |
P05306 |
RATAN KUMAR BHATTACHARYYA |
Tfc/Monthly/Re. |
06/07/2011 |
06/07/2011 |
06/07/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
23/08/2011 |
117/07 |
Salaries & Wages (contractual employment) |
TM/0000002336 |
| TRAFFIC |
CHEQUE |
P05305 |
UTPAL KUMAR BERA |
Tfc/Monthly/Re. |
06/07/2011 |
06/07/2011 |
06/07/2011 |
5833.00 |
5833.00 |
40.00 |
.00 |
5793.00 |
16/08/2011 |
117/07 |
Salaries & Wages (contractual employment) |
TM/0000002336 |
| VARIOUS |
ECS |
CSH1529 |
A. K. PAL |
DO |
12/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
497368.00 |
.00 |
.00 |
497368.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH1529 |
A. K. PAL |
E-S/D-38 |
12/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH1529 |
A. K. PAL |
DO |
12/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
497368.00 |
.00 |
.00 |
497368.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH1529 |
A. K. PAL |
DO |
12/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
497368.00 |
.00 |
.00 |
497368.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH2417 |
A.K.BALLAV |
CIV/T/1760/705 |
11/07/2011 |
21/07/2011 |
21/07/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
P04549 |
A.K.VYAPAR (PVT) LTD |
ADVT/14/10-11/3/III |
08/10/2010 |
26/05/2011 |
26/05/2011 |
7070.00 |
7070.00 |
.00 |
.00 |
7070.00 |
03/08/2011 |
711/05 |
Refund Of EM & SD |
VR/0000001328 |
| VARIOUS |
ECS |
P000037 |
ADUNIQUE 76 |
ADMN./4609/91 |
06/07/2011 |
14/07/2011 |
14/07/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P000037 |
ADUNIQUE 76 |
DO |
06/07/2011 |
14/07/2011 |
14/07/2011 |
4690.00 |
4690.00 |
.00 |
.00 |
4690.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
ABC01 |
ANDAMAN BUSINESS CORPORATION |
LND5194/1876/11/340 |
20/06/2011 |
11/07/2011 |
11/07/2011 |
65376.00 |
65376.00 |
.00 |
.00 |
65376.00 |
30/08/2011 |
234/07 |
Refund Of EM & SD |
VR/0000002456 |
| VARIOUS |
ECS |
SAC0008 |
ATLANTIC SHIPPING PVT. LTD. |
DO |
27/06/2011 |
11/07/2011 |
11/07/2011 |
119560.00 |
119560.00 |
.00 |
.00 |
119560.00 |
11/08/2011 |
234/07 |
Refund Of EM & SD |
VR/0000002456 |
| VARIOUS |
ECS |
SAC0008 |
ATLANTIC SHIPPING PVT. LTD. |
LND5194/1863/II/347 |
27/06/2011 |
11/07/2011 |
11/07/2011 |
35020.00 |
35020.00 |
.00 |
.00 |
35020.00 |
11/08/2011 |
234/07 |
Refund Of EM & SD |
VR/0000002456 |
| VARIOUS |
ECS |
SAC0008 |
ATLANTIC SHIPPING PVT. LTD. |
DO |
27/06/2011 |
11/07/2011 |
11/07/2011 |
119560.00 |
119560.00 |
.00 |
.00 |
119560.00 |
11/08/2011 |
234/07 |
Refund Of EM & SD |
VR/0000002456 |
| VARIOUS |
ECS |
SAC0008 |
ATLANTIC SHIPPING PVT. LTD. |
DO |
27/06/2011 |
11/07/2011 |
11/07/2011 |
119560.00 |
119560.00 |
.00 |
.00 |
119560.00 |
11/08/2011 |
234/07 |
Refund Of EM & SD |
VR/0000002456 |
| VARIOUS |
ECS |
P000172 |
AYAN MARINE SERVICE |
DO |
05/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
9080.00 |
.00 |
.00 |
9080.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
P000172 |
AYAN MARINE SERVICE |
DMD-3342 |
05/07/2011 |
18/07/2011 |
18/07/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
P000163 |
B.K.SINGH |
E-S/D-40 |
18/07/2011 |
21/07/2011 |
21/07/2011 |
.00 |
24818.00 |
.00 |
.00 |
24818.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
CSH1811 |
BHARAT OXYGEN |
192/10-11/87/II |
16/06/2011 |
21/07/2011 |
21/07/2011 |
5321.00 |
5321.00 |
.00 |
.00 |
5321.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
P00293 |
CITY LINK SERVICES |
DMD-3415 |
07/07/2011 |
21/07/2011 |
21/07/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
CSH614 |
EASTERN ENGINEERING CO. |
E-S/D-39 |
12/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
8326.00 |
.00 |
.00 |
8326.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
P00961 |
EASTERN NAVIGATION PVT.LTD. |
DMD-C/166 |
22/06/2011 |
04/07/2011 |
04/07/2011 |
100000.00 |
100000.00 |
.00 |
.00 |
100000.00 |
03/08/2011 |
75/07 |
Refund Of EM & SD |
VR/0000002250 |
| VARIOUS |
ECS |
CSH2710 |
EMEE LOGISTICS PVT.LTD. |
DO |
06/06/2011 |
14/07/2011 |
14/07/2011 |
169848.00 |
169848.00 |
.00 |
.00 |
169848.00 |
30/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH2710 |
EMEE LOGISTICS PVT.LTD. |
LND.5194/1869/11/262 |
06/06/2011 |
14/07/2011 |
14/07/2011 |
435841.00 |
435841.00 |
.00 |
.00 |
435841.00 |
30/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P/05/55 |
FINLAY ENGINEERS |
E-S/D-17 |
26/05/2011 |
14/06/2011 |
14/06/2011 |
.00 |
20000.00 |
.00 |
.00 |
20000.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
P000160 |
G.C.SAHA |
E-S/D-16 |
26/05/2011 |
14/06/2011 |
14/06/2011 |
.00 |
13000.00 |
.00 |
.00 |
13000.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
CSH81 |
GUHA & ASSOCIATES. |
E-S/D-20 |
31/05/2011 |
14/06/2011 |
14/06/2011 |
.00 |
3381.00 |
.00 |
.00 |
3381.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
CSH81 |
GUHA & ASSOCIATES. |
DO |
31/05/2011 |
14/06/2011 |
14/06/2011 |
.00 |
5000.00 |
.00 |
.00 |
5000.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
CSH81 |
GUHA & ASSOCIATES. |
E-S/D-19 |
31/05/2011 |
14/06/2011 |
14/06/2011 |
.00 |
10711.00 |
.00 |
.00 |
10711.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
P04590 |
H.S.DAS |
158/10-11/51/II |
10/05/2011 |
14/06/2011 |
14/06/2011 |
385.00 |
385.00 |
.00 |
.00 |
385.00 |
30/08/2011 |
303/06 |
Refund Of EM & SD |
VR/0000001788 |
| VARIOUS |
ECS |
P/213 |
HIND HARDWARE & TOOLS AGENCY |
STR/164/10-11/04/111 |
27/06/2011 |
14/07/2011 |
14/07/2011 |
273.00 |
273.00 |
.00 |
.00 |
273.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH1899 |
MD.MOZIM |
LND.02-2011/11/447 |
16/05/2011 |
20/05/2011 |
20/05/2011 |
210000.00 |
210000.00 |
.00 |
.00 |
210000.00 |
03/08/2011 |
523/05 |
Refund Of EM & SD |
VR/0000001136 |
| VARIOUS |
ECS |
CSH259 |
PYARELAL ENGINEERING & CO |
E-S/D-41 |
18/07/2011 |
21/07/2011 |
21/07/2011 |
.00 |
3339.00 |
.00 |
.00 |
3339.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
P00655 |
R.N.INDUSTRIES |
E-S/D-14 |
18/05/2011 |
26/05/2011 |
26/05/2011 |
.00 |
6950.00 |
.00 |
.00 |
6950.00 |
03/08/2011 |
711/05 |
Refund Of EM & SD |
VR/0000001328 |
| VARIOUS |
ECS |
P04870 |
RABINDRA NATH RAI |
LND.14-2010/11/213 |
26/04/2011 |
12/05/2011 |
12/05/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
03/08/2011 |
413/05 |
Refund Of EM & SD |
VR/0000000950 |
| VARIOUS |
ECS |
P00252 |
S.I.M. COMPANY |
E-S/D-35 |
07/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
2085.00 |
.00 |
.00 |
2085.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH1392 |
SADHANA ENGINEERING CO |
70/09-10/38/II |
05/07/2011 |
21/07/2011 |
21/07/2011 |
505.00 |
505.00 |
.00 |
.00 |
505.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
CSH1392 |
SADHANA ENGINEERING CO |
162/09-10/35/II |
01/07/2011 |
21/07/2011 |
21/07/2011 |
26.00 |
26.00 |
.00 |
.00 |
26.00 |
11/08/2011 |
432/07 |
Refund Of EM & SD |
VR/0000002752 |
| VARIOUS |
ECS |
P000185 |
SHREERAM CHEMICALS |
DO |
15/06/2011 |
14/07/2011 |
14/07/2011 |
6947.00 |
6947.00 |
.00 |
.00 |
6947.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P000185 |
SHREERAM CHEMICALS |
ADVT/275/08-09/87/II |
15/06/2011 |
14/07/2011 |
14/07/2011 |
18000.00 |
18000.00 |
.00 |
.00 |
18000.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P000185 |
SHREERAM CHEMICALS |
78/10-11/52/III |
02/05/2011 |
14/07/2011 |
14/07/2011 |
1188.00 |
1188.00 |
.00 |
.00 |
1188.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P000185 |
SHREERAM CHEMICALS |
STR/89/10-11/51/II |
10/03/2011 |
14/07/2011 |
14/07/2011 |
668.00 |
668.00 |
.00 |
.00 |
668.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH1165 |
SPANOCEANIC SERVICES PVT. LTD. |
LND5194/1961/11/280 |
09/06/2011 |
14/07/2011 |
14/07/2011 |
174337.00 |
174337.00 |
.00 |
.00 |
174337.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH1165 |
SPANOCEANIC SERVICES PVT. LTD. |
LND5194/1932/11/180 |
10/05/2011 |
14/07/2011 |
14/07/2011 |
70040.00 |
70040.00 |
.00 |
.00 |
70040.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH1165 |
SPANOCEANIC SERVICES PVT. LTD. |
DO |
10/05/2011 |
14/07/2011 |
14/07/2011 |
126918.00 |
126918.00 |
.00 |
.00 |
126918.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH1165 |
SPANOCEANIC SERVICES PVT. LTD. |
DO |
09/06/2011 |
14/07/2011 |
14/07/2011 |
126918.00 |
126918.00 |
.00 |
.00 |
126918.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
CSH183 |
SRI DURGA CONSTRUCTION. |
DO |
08/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
28075.00 |
.00 |
.00 |
28075.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH183 |
SRI DURGA CONSTRUCTION. |
E-S/D-34 |
07/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
10054.00 |
.00 |
.00 |
10054.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH183 |
SRI DURGA CONSTRUCTION. |
E-S/D-37 |
08/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
1178.00 |
.00 |
.00 |
1178.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH183 |
SRI DURGA CONSTRUCTION. |
DO |
08/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
28075.00 |
.00 |
.00 |
28075.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
CSH183 |
SRI DURGA CONSTRUCTION. |
DO |
08/07/2011 |
18/07/2011 |
18/07/2011 |
.00 |
28075.00 |
.00 |
.00 |
28075.00 |
11/08/2011 |
429/07 |
Refund Of EM & SD |
VR/0000002678 |
| VARIOUS |
ECS |
P03538 |
SUNIL KUMAR DAS |
MRN/HMP/250/2/242 |
27/06/2011 |
14/07/2011 |
14/07/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
ECS |
P03538 |
SUNIL KUMAR DAS |
MRN/HMP/250/2/243 |
27/06/2011 |
14/07/2011 |
14/07/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
11/08/2011 |
380/07 |
Refund Of EM & SD |
VR/0000002573 |
| VARIOUS |
RTGS |
P04234 |
HARE KRISHNA ENTERPRISE |
HYD/12003.XXI/609 |
30/05/2011 |
17/06/2011 |
17/06/2011 |
500.00 |
500.00 |
.00 |
.00 |
500.00 |
30/08/2011 |
532/06 |
Refund Of EM & SD |
VR/0000001892 |
| VARIOUS |
RTGS |
P04380 |
RSWM LTD |
STR/ADVT/185/09-10/10/III |
25/02/2011 |
20/05/2011 |
20/05/2011 |
28160.00 |
28160.00 |
.00 |
.00 |
28160.00 |
29/08/2011 |
523/05 |
Refund Of EM & SD |
VR/0000001136 |
| VARIOUS |
RTGS |
P00392 |
SHREE CORATOMIC LTD. |
MED/PR/ADVT/76/10-11/118 |
21/04/2011 |
17/06/2011 |
17/06/2011 |
1600.00 |
1600.00 |
.00 |
.00 |
1600.00 |
30/08/2011 |
532/06 |
Refund Of EM & SD |
VR/0000001892 |
| VARIOUS |
RTGS |
P00392 |
SHREE CORATOMIC LTD. |
DO |
21/04/2011 |
17/06/2011 |
17/06/2011 |
9200.00 |
9200.00 |
.00 |
.00 |
9200.00 |
30/08/2011 |
532/06 |
Refund Of EM & SD |
VR/0000001892 |
| VIGILANCE |
ECS |
P000128 |
PANDEY TRAVELS |
00167 |
02/07/2011 |
05/07/2011 |
13/07/2011 |
38684.00 |
38559.00 |
771.00 |
.00 |
37788.00 |
11/08/2011 |
126/08 |
car hire |
VIG/0000002800 |
| VIGILANCE |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
650328993 |
04/07/2011 |
25/07/2011 |
25/07/2011 |
221.00 |
221.00 |
.00 |
.00 |
221.00 |
01/08/2011 |
490/07 |
MOBILE-TELEPHONE |
VIG/0000002766 |
| VIGILANCE |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
650328292 |
04/07/2011 |
25/07/2011 |
25/07/2011 |
221.00 |
221.00 |
.00 |
.00 |
221.00 |
01/08/2011 |
489/07 |
MOBILE-TELEPHONE |
VIG/0000002765 |
| VIGILANCE |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
| | 25/08/2011 |
25/08/2011 |
231.00 |
231.00 |
.00 |
.00 |
231.00 |
30/08/2011 |
514/08 |
TELEPHONE |
VIG/0000003555 |
| VIGILANCE |
CHEQUE |
P03607 |
BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA |
| | 25/08/2011 |
25/08/2011 |
231.00 |
231.00 |
.00 |
.00 |
231.00 |
30/08/2011 |
513/08 |
TELEPHONE |
VIG/0000003556 |