DEPARTMENT	PAY_MODE	PARTY_CD	PAYEE_NAME	PARTY_BILL_NO	PARTY_BILL_DATE	PARTY_BILL_AMT	BILL_PASS_AMT	DEDUCT_AMT	SECURITY_DEPOSIT	PAID_AMOUNT	PAYMENT_DATE	ABSTRACT_NO	BILL_DESC	BILL_CD
ADMINISTRATION	ECS	P04199	A.K.GHOSH, ENQUIRY OFFICER	JAN'2011	09/02/2011	9000.00	9000.00	.00	.00	9000.00	17/02/2011	346/02	TRANSPORT CHARGES	ADMN/0000007707
ADMINISTRATION	ECS	P04199	A.K.GHOSH, ENQUIRY OFFICER	ADMN/E1/G-20/7/2011	09/02/2011	5000.00	5000.00	.00	.00	5000.00	17/02/2011	345/02	ENQUERY BILL	ADMN/0000007709
ADMINISTRATION	ECS	P04294	A.S.SARAN-ASSTT.COMMAND,CISF,SBI,KDYA BRCH, SB A/C NO-20014018786,MICR-700002160	8926	11/11/2010	553.00	539.00	.00	.00	539.00	23/02/2011	248/02	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000005743
ADMINISTRATION	ECS	P04294	A.S.SARAN-ASSTT.COMMAND,CISF,SBI,KDYA BRCH, SB A/C NO-20014018786,MICR-700002160	OW/T/148	24/12/2010	750.00	750.00	.00	.00	750.00	23/02/2011	253/02	TELEPHONE	ADMN/0000007715
ADMINISTRATION	ECS	P04295	AJOY KUMAR BHATTACHARJEE	PSO/007	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P04787	ARUNI KUMAR DAS	PSO/007	31/01/2011	12000.00	12000.00	110.00	.00	11890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P01773	ASHIM KUMAR DEY	PSO/007	31/01/2011	12000.00	12000.00	110.00	.00	11890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P/208	ASHOK KUMAR BANERJEE, HINDI ASSISTANT	JAN'2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	CSH1794	BARO MA TRANSPORT	2010-11	21/10/2010	83197.00	83197.00	1138.00	.00	82059.00	26/02/2011	574/02	Transport Bill	ADMN/0000007879
ADMINISTRATION	ECS	CSH1794	BARO MA TRANSPORT	2010-11/499	04/11/2010	83197.00	83197.00	1138.00	.00	82059.00	26/02/2011	574/02	Transport Bill	ADMN/0000007879
ADMINISTRATION	ECS	CSH1794	BARO MA TRANSPORT	11/2010-11/524	06/12/2010	83197.00	83197.00	1138.00	.00	82059.00	26/02/2011	574/02	Transport Bill	ADMN/0000007879
ADMINISTRATION	ECS	P/05/33	BENGAL TRACOM PVT. LTD	BTPL/CS/669/10-11	30/10/2010	775.00	775.00	.00	.00	775.00	02/02/2011	497/12	ANNUAL MAINTENANCE CHARGES	ADMN/0000006020
ADMINISTRATION	ECS	P/05/33	BENGAL TRACOM PVT. LTD	BTPL/CS/79/10-11	30/11/2010	505.00	505.00	.00	.00	505.00	10/02/2011	196/01	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000006346
ADMINISTRATION	ECS	P04727	BHAGYA DHAR MAHALDAR	PSO/007	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P03887	CHANDI DAS KARAR	ADMN/E1/3/2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P/253	D C CHUNDER & CO	020	07/12/2010	1770.00	1770.00	.00	.00	1770.00	02/02/2011	147/01	MEETING EXPENSES OF TRUSTEES	ADMN/0000006349
ADMINISTRATION	ECS	P04844	DAS ENTERPRISE	DE-153	09/01/2011	40231.00	40002.00	484.00	.00	39518.00	23/02/2011	389-390/02	Transport Bill	ADMN/0000007608
ADMINISTRATION	ECS	P04844	DAS ENTERPRISE	DE-171	19/01/2011	40231.00	40002.00	484.00	.00	39518.00	23/02/2011	389-390/02	Transport Bill	ADMN/0000007608
ADMINISTRATION	ECS	P01236	DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT	ADMN/E1/3/2011	01/02/2011	10000.00	10000.00	110.00	.00	9890.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	CSH1364	E-COURIER	191/11/10-11	15/11/2010	335.00	335.00	7.00	.00	328.00	02/02/2011	455/12	COURIER SERVICE	ADMN/0000005883
ADMINISTRATION	ECS	CSH1364	E-COURIER	ADMN/M3/566/2010	22/12/2010	24123.00	24123.00	482.00	.00	23641.00	05/02/2011	342/01	COURIER SERVICE	ADMN/0000006334
ADMINISTRATION	ECS	CSH1364	E-COURIER	212/12/10-11	15/12/2010	468.00	468.00	9.00	.00	459.00	10/02/2011	341/01	COURIER SERVICE	ADMN/0000006787
ADMINISTRATION	ECS	P04924	HARAPRASAD GHOSH	PSO/007	31/01/2011	15000.00	15000.00	110.00	.00	14890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P00900	HIDE ROAD INSTITUTE			18732.00	18732.00	.00	.00	18732.00	17/02/2011	213/02	Matching Grant	ADMN/0000007400
ADMINISTRATION	ECS	P02212	HOME VISION	NIL	24/05/2010	19200.00	19200.00	.00	.00	19200.00	05/02/2011	209/01	Miscellaneous	ADMN/0000006186
ADMINISTRATION	ECS	P03803	JYOTIPROKASH BANERJEE,CMMDEPT(CONTRACTUAL)	ADMN/E1/3/2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	PSO/007	31/01/2011	17000.00	17000.00	3230.00	.00	13770.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P04821	KALI NATH ROY	PSO/007	31/01/2011	12000.00	12000.00	110.00	.00	11890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P01176	KESTO RAJAK, DHOBI	NIL	07/01/2011	2410.00	2410.00	.00	.00	2410.00	10/02/2011	100/02	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000006740
ADMINISTRATION	ECS	P04984	KISHOR KUMAR-INSP,EXE, CISF, SBI, KDYA BRANCH, A/C NO-20035605101, MICR CODE- 700002160	OW/T/93	18/08/2010	280.00	280.00	.00	.00	280.00	23/02/2011	247/02	TELEPHONE	ADMN/0000007718
ADMINISTRATION	ECS	CSH2480	MADAN GOPAL XEROX CENTRE	OCT'2010	02/11/2010	45614.00	45614.00	912.00	.00	44702.00	10/02/2011	346/01	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000006018
ADMINISTRATION	ECS	CSH2480	MADAN GOPAL XEROX CENTRE	NOV'2010	06/12/2010	90809.00	90809.00	1816.00	.00	88993.00	10/02/2011	347/01	CONTRACT WORKS BY OUT SIDE PARTIES	ADMN/0000006345
ADMINISTRATION	ECS	P02228	NIRMALENDU PAUL	PSO/007	31/01/2011	12000.00	12000.00	110.00	.00	11890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	ECS	P04263	NITYANANDA SARKAR	ADMN/E1/3/2011	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P00846	P.P.DUTTA & SONS	PDS/38/10	26/10/2010	3500.00	3500.00	.00	.00	3500.00	23/02/2011	23/02	ANNUAL MAINTENANCE CHARGES	ADMN/0000007012
ADMINISTRATION	ECS	P000128	PANDEY TRAVELS	158	10/12/2010	20479.00	20479.00	410.00	.00	20069.00	10/02/2011	135/02	Transport Bill	ADMN/0000007262
ADMINISTRATION	ECS	P000128	PANDEY TRAVELS	156	15/11/2010	55050.00	55050.00	1101.00	.00	53949.00	10/02/2011	136/02	Transport Bill	ADMN/0000007263
ADMINISTRATION	ECS	P02986	PHUL RANI CHAKRABARTI, LIBRARIAN-IN- CHARGE.	ADMN/E1/2/2011	01/02/2011	15000.00	15000.00	110.00	.00	14890.00	10/02/2011	148/02	Salary & Wages ( Contractual Employment)	ADMN/0000007439
ADMINISTRATION	ECS	P04323	PRABIR NARAYAN RAYCHAUDHURY	JAN'2011	07/02/2011	9000.00	9000.00	.00	.00	9000.00	17/02/2011	342/02	TRANSPORT CHARGES	ADMN/0000007705
ADMINISTRATION	ECS	P04960	PRAGVASH	Nil	25/01/2011	15000.00	15000.00	.00	.00	15000.00	11/02/2011	713/01	ADVERTISEMENT BILL	ADMN/0000007229
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	2 Bills	13/08/2010	195848.94	195848.00	3917.00	.00	191931.00	05/02/2011	533/01	ADVERTISEMENT BILL	ADMN/0000006871
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	6 Bills	13/08/2010	198009.68	198009.00	3960.00	.00	194049.00	05/02/2011	532/01	ADVERTISEMENT BILL	ADMN/0000006853
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	3 Bills	13/08/2010	195599.51	195599.00	3912.00	.00	191687.00	05/02/2011	535/01	ADVERTISEMENT BILL	ADMN/0000006865
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	2 Bills	13/08/2010	187243.37	187243.00	3745.00	.00	183498.00	05/02/2011	530/01	ADVERTISEMENT BILL	ADMN/0000006873
ADMINISTRATION	ECS	P000057	PROGRESSIVE PUBLICITY SERVICE	4 Bills	13/08/2010	191088.89	191088.00	3822.00	.00	187266.00	05/02/2011	531/01	ADVERTISEMENT BILL	ADMN/0000006874
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	322/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	323/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	324/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	325/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	326/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	327/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	328/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	329/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	332/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	338/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	335/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	334/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	333/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	330/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	331/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	353/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	319/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	320/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P000011	PROMOD KUMAR & BROS	321/10-11	01/02/2011	527004.00	527004.00	10540.00	.00	516464.00	26/02/2011	624/02	Transport Bill	ADMN/0000007936
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	146/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	147/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	148/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	149/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	150/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P/238	R.K.ENTERPRISE	151/10-11	01/02/2011	321609.00	321609.00	6432.00	.00	315177.00	26/02/2011	619/02	Transport Bill	ADMN/0000007934
ADMINISTRATION	ECS	P04075	R.K.VAISH-DY COMMANDANTCISF,SBI,KDYA BRNCH,SBA/C NO-10666436069,MICR-700002160	9790	17/12/2010	1000.00	731.00	.00	.00	731.00	23/02/2011	236/02	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000006440
ADMINISTRATION	ECS	P04564	RITA BHATTACHARYYA	ADMN/E1/3/2011	01/02/2011	8500.00	8500.00	90.00	.00	8410.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P04648	SAMIR KUNDU	10,11,12$13	16/08/2010	3760.00	3760.00	.00	.00	3760.00	01/02/2011	616/01	REPAIRING OF TELEPHONE SET	ADMN/0000006046
ADMINISTRATION	ECS	P04648	SAMIR KUNDU	14$15	13/10/2010	1828.00	1828.00	.00	.00	1828.00	01/02/2011	615/01	REPAIRING OF TELEPHONE SET	ADMN/0000006047
ADMINISTRATION	ECS	P04264	SANATAN CHATTOPADHYAY	ADMN/E1/3/2011	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P04690	SANJAY MONDAL-INSPECTOR/EXE. CISF UNIT, S.B.I , AIRPORT BRCH, A/C NO- 10229522162, MICR CODE- 700002119	8480	26/10/2010	500.00	500.00	.00	.00	500.00	23/02/2011	250/02	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000005745
ADMINISTRATION	ECS	P04714	SANKAR KUMAR SEN	ADMN/E1/3/2011	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	ECS	P04860	SATYAKI SARKAR	ADMN/E1/4/2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	202/02	Salary & Wages ( Contractual Employment)	ADMN/0000007447
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	3 Bills	10/09/2010	174713.00	174713.00	3494.00	.00	171219.00	23/02/2011	307/02	ADVERTISEMENT BILL	ADMN/0000007211
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	3 Bills	10/09/2010	193006.00	193006.00	3860.00	.00	189146.00	23/02/2011	288/02	ADVERTISEMENT BILL	ADMN/0000007213
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	7 Bills	10/09/2010	194387.00	194387.00	3888.00	.00	190499.00	23/02/2011	306/02	ADVERTISEMENT BILL	ADMN/0000007268
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	5 Bills	10/09/2010	176130.00	176130.00	3523.00	.00	172607.00	23/02/2011	54/02	ADVERTISEMENT BILL	ADMN/0000007274
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	2 Bills	10/09/2010	180369.00	180369.00	3607.00	.00	176762.00	23/02/2011	55/02	ADVERTISEMENT BILL	ADMN/0000007276
ADMINISTRATION	ECS	P04221	SOBHAGYA ADVERTISING SERVICE	3 Bills	10/09/2010	171153.00	171153.00	3423.00	.00	167730.00	23/02/2011	63/02	ADVERTISEMENT BILL	ADMN/0000007275
ADMINISTRATION	ECS	P04965	SOURANJAN BHATTACHARYA	ADMN/E1/4/2011	01/02/2011	11226.00	11226.00	110.00	.00	11116.00	17/02/2011	202/02	Salary & Wages ( Contractual Employment)	ADMN/0000007447
ADMINISTRATION	ECS	P03701	SUBHASH CHANDER-INSP/EXE,CISF,SBI,KDYA BRCH,SB A/C NO-30370983914,MICR-700002160	9322	29/11/2010	400.00	400.00	.00	.00	400.00	23/02/2011	249/02	RE-IMBURSEMENT OF TELEPHONEBILL	ADMN/0000005744
ADMINISTRATION	ECS	P04892	SUBHASH CHANDRA KARMAKAR- INSP. /EXE, CISF UNIT,KOPT, S.B.I, KIDDERPORE DOCK YARD AREA, AC NO-20056314559, MICR CODE-700002160	OW/T/133	01/12/2010	489.00	489.00	.00	.00	489.00	23/02/2011	251/02	TELEPHONE	ADMN/0000007714
ADMINISTRATION	ECS	P04942	TIKMANY TELESYSTEMS PVT. LTD.	TTPL/2445/2010-11	07/01/2011	6810.00	6810.00	.00	.00	6810.00	19/02/2011	374/01	PURCHASE OF ONE NUMBER PAPER SHEDDER	ADMN/0000006801
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/07/10-11	07/07/2010	174234.00	174234.00	3485.00	.00	170749.00	10/02/2011	492-496/01	Transport Bill	ADMN/0000006115
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/19/10-11	01/11/2010	174234.00	174234.00	3485.00	.00	170749.00	10/02/2011	492-496/01	Transport Bill	ADMN/0000006115
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/16/10-11	05/10/2010	174234.00	174234.00	3485.00	.00	170749.00	10/02/2011	492-496/01	Transport Bill	ADMN/0000006115
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/10/10-11	06/08/2010	174234.00	174234.00	3485.00	.00	170749.00	10/02/2011	492-496/01	Transport Bill	ADMN/0000006115
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/13/10-11	02/09/2010	174234.00	174234.00	3485.00	.00	170749.00	10/02/2011	492-496/01	Transport Bill	ADMN/0000006115
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/14/10-11	02/02/2010	176952.00	176952.00	3539.00	.00	173413.00	10/02/2011	485-489/01	Transport Bill	ADMN/0000006116
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/11/10-11	06/08/2010	176952.00	176952.00	3539.00	.00	173413.00	10/02/2011	485-489/01	Transport Bill	ADMN/0000006116
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/17/10-11	05/10/2010	176952.00	176952.00	3539.00	.00	173413.00	10/02/2011	485-489/01	Transport Bill	ADMN/0000006116
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/08/10-11	07/07/2010	176952.00	176952.00	3539.00	.00	173413.00	10/02/2011	485-489/01	Transport Bill	ADMN/0000006116
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/20/10-11	01/11/2010	176952.00	176952.00	3539.00	.00	173413.00	10/02/2011	485-489/01	Transport Bill	ADMN/0000006116
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/23/10-11	04/12/2010	67743.00	67743.00	1355.00	.00	66388.00	05/02/2011	490-491/01	Transport Bill	ADMN/0000006272
ADMINISTRATION	ECS	CSH1334	U.R.FREIGHT CARRIERS	URFC/22/10-11	04/12/2010	67743.00	67743.00	1355.00	.00	66388.00	05/02/2011	490-491/01	Transport Bill	ADMN/0000006272
ADMINISTRATION	ECS	P03931	UDAY GOPAL GHOSH ,INSPECTOR	PSO/007	31/01/2011	12000.00	12000.00	110.00	.00	11890.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	RTGS	P04859	AMALENDU GHOSH	JAN'2011	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	19/02/2011	202/02	Salary & Wages ( Contractual Employment)	ADMN/0000007447
ADMINISTRATION	RTGS	P04986	ASHOK ADHIKARY	10.1.2011 TO 31.1.2011	10/02/2011	4968.00	4968.00	30.00	.00	4938.00	19/02/2011	335/02	Salary & Wages ( Contractual Employment)	ADMN/0000007760
ADMINISTRATION	RTGS	P04788	GULAM HOSSAIN MANDAL	PSO/007	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	RTGS	P04726	MD. AKKEL ALI SHAIKH	PSO/007	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	121/02	Salary & Wages ( Contractual Employment)	ADMN/0000007438
ADMINISTRATION	RTGS	P04729	MUKTI CHANDRA GHOSH	ADMN/E1/3/2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	5 BILLS	30/10/2010	191236.00	191236.00	3825.00	.00	187411.00	23/02/2011	329/02	ADVERTISEMENT BILL	ADMN/0000007273
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	2 Bills	30/10/2010	161517.00	161517.00	3230.00	.00	158287.00	23/02/2011	327/02	ADVERTISEMENT BILL	ADMN/0000007278
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	6 Bills	30/10/2010	194936.00	194936.00	3899.00	.00	191037.00	23/02/2011	330/02	ADVERTISEMENT BILL	ADMN/0000007271
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	5 Bills	30/10/2010	174276.00	174276.00	3486.00	.00	170790.00	23/02/2011	332/02	ADVERTISEMENT BILL	ADMN/0000007277
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	3 Bills	30/10/2010	196625.00	196625.00	3933.00	.00	192692.00	23/02/2011	328/02	ADVERTISEMENT BILL	ADMN/0000007272
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	5 Bills	30/10/2010	195794.00	195794.00	3916.00	.00	191878.00	23/02/2011	308/02	ADVERTISEMENT BILL	ADMN/0000007270
ADMINISTRATION	RTGS	CSH2567	SANKET COMMUNICATIONS PVT.LTD.	5 Bills	30/10/2010	195123.00	195123.00	3902.00	.00	191221.00	23/02/2011	331/02	ADVERTISEMENT BILL	ADMN/0000007269
ADMINISTRATION	RTGS	P04616	SUBHENDU GHOSH	ADMN/E1/3/2011	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	153/02	Salary & Wages ( Contractual Employment)	ADMN/0000007444
CIVIL ENGINEERING	ECS	P00445	AJOY KUMAR DUTTA	C/910(P189-194)	16/12/2010	46856.18	46856.00	1406.00	.00	45450.00	19/02/2011	22X/1,11	FINAL BILL	CE/0000006169
CIVIL ENGINEERING	ECS	P000195	ASHOK KUMAR & BROTHERS	CE-59 (Page 47 to 53)	18/02/2011	134402.50	134402.00	4032.00	13440.00	116930.00	26/02/2011	61X/2,11	Removal of refuse, garbage etc from the different Offices, residential colonies of Ko.P.T. and major waste bins inside/outside dock areas by engaging conservancy lorries to disposal / dump at KMC's	CE/0000007996
CIVIL ENGINEERING	ECS	P01327	ASHOKA CARPETS	E/1209(p-182-183)	15/12/2010	15685.00	15685.00	.00	.00	15685.00	02/02/2011	80/01	FINAL BILL(Quotation for provide one additional new curtain at the residence-cumoffice of Chairman, KoPT at no.16, Port Land Park including repairing & restoration of existing 6 no.chairs	CE/0000006154
CIVIL ENGINEERING	ECS	CSH504	BALANIVA ENTERPRISE	SEE/KP/2010/82(CE/137)	07/12/2010	431000.00	430650.00	12920.00	23065.00	394665.00	26/02/2011	48X/2,11	CIVIL ENGG BILL	CE/0000005907
CIVIL ENGINEERING	ECS	P03967	BIJAN KUMAR DATTA	NIL	04/01/2011	8000.00	8000.00	50.00	.00	7950.00	01/02/2011	724/01	Salary & Wages ( Contractual Employment)	CE/0000006599
CIVIL ENGINEERING	ECS	CSH98	BOSE CONSTRUCTION	CIV/1108(P45-46)	18/02/2011	5975.00	5974.00	119.00	.00	5855.00	26/02/2011	60X/2,11	FINAL BILL	CE/0000007954
CIVIL ENGINEERING	ECS	CSH98	BOSE CONSTRUCTION	C/1105(P199-200)	18/02/2011	5975.00	5974.00	119.00	.00	5855.00	26/02/2011	67X/2,11	FINAL BILL	CE/0000007956
CIVIL ENGINEERING	ECS	CSH306	CENTRAL WAREHOUSING CORPORATION	C/999 (P. 127 to 130)	06/09/2010	221870.79	221870.00	4437.00	.00	217433.00	10/02/2011	4X/11,10	FINAL BILL for " Rodent Control treatment for Materials Management office & all godowns, engineering Supdt. office Sr. shipwright, marine, lock DBM & Dry Dock area for a period of one year .....	CE/0000003978
CIVIL ENGINEERING	ECS	CSH306	CENTRAL WAREHOUSING CORPORATION	C/1039 (P.170 to 171)	04/10/2010	26000.00	26000.00	520.00	.00	25480.00	09/02/2011	4X/12,10	FINAL BILL for " Rodent control treatment for shed nos. 22 to 26 K.P.Docks (5nos.) for a period of one year from the date of placement of order (2008-09)	CE/0000004648
CIVIL ENGINEERING	ECS	CSH393	CHAKRAVARTY CONSTRUCTION.	CE/103 (P 111-173)	14/01/2011	169875.00	166000.00	8300.00	.00	157700.00	23/02/2011	2X/2,11	1st & FINAL BILL for misc building repair works as may be necessary at Nimak Mahal	CE/0000007037
CIVIL ENGINEERING	ECS	P03812	DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER	NIL	04/01/2011	15000.00	15000.00	110.00	.00	14890.00	01/02/2011	724/01	Salary & Wages ( Contractual Employment)	CE/0000006599
CIVIL ENGINEERING	ECS	P00468	DIPAK ENGINEERING CO.	Rly/32 (P-176-177)	06/01/2011	5803.80	5803.00	116.00	.00	5687.00	09/02/2011	25X/1,11	FINAL BILL of Deployment of daily labours for cleaning, sweeping and upkeeping of Taratala Adarsh Vidyalaya (Bldg. No: 111) for celebration of 15th Aug, 2010.	CE/0000006701
CIVIL ENGINEERING	ECS	P00468	DIPAK ENGINEERING CO.	Rly/59 & E/1184	06/01/2011	61000.00	61000.00	3050.00	.00	57950.00	09/02/2011	24X/1,11	2nd & FINAL (PO) BILL of Miscellaneous repair works Sec-I & II (Bldg Nos. 1-62) as and when required at Taratala Colony for one year.	CE/0000006702
CIVIL ENGINEERING	ECS	CSH1364	E-COURIER	190/11/10-11	15/11/2010	2056.00	2056.00	41.00	.00	2015.00	10/02/2011	345/01	COURIER SERVICE	CE/0000006207
CIVIL ENGINEERING	ECS	CSH1364	E-COURIER	211/12/10-11	15/12/2010	1941.00	1941.00	39.00	.00	1902.00	09/02/2011	437/01	COURIER SERVICE	CE/0000006420
CIVIL ENGINEERING	ECS	CSH614	EASTERN ENGINEERING CO.	D/805 ( P188-193)	14/12/2010	13406.11	13406.00	670.00	.00	12736.00	23/02/2011	14X/2,11	25% 1st & FINAL BILLfor construction & fabrication of M.S. Gate at 3 NSD.	CE/0000006121
CIVIL ENGINEERING	ECS	P000160	G.C.SAHA	CE/82 (P 26-43)	05/01/2011	136828.71	136828.00	6842.00	33682.00	96304.00	19/02/2011	21X/1,11	25% FINAL BILL of construction of new bituminous road from Dock dispensary and fitting shop.	CE/0000006621
CIVIL ENGINEERING	ECS	P02183	G.M.ENTERPRISE	RTW/44 (P-142-160)	01/02/2011	485000.00	485000.00	24250.00	.00	460750.00	23/02/2011	36X/2,11	Repairing/renewal of damaged boundary wall _ 75% of FINAL BILL	CE/0000007477
CIVIL ENGINEERING	ECS	P03946	GIRIJA SANKAR MAJUMDAR,PWI	NIL	04/01/2011	15000.00	15000.00	310.00	.00	14690.00	01/02/2011	724/01	Salary & Wages ( Contractual Employment)	CE/0000006599
CIVIL ENGINEERING	ECS	CSH81	GUHA & ASSOCIATES.	CIV/1107(P186-189)	10/12/2010	3833.63	3833.00	115.00	.00	3718.00	19/02/2011	28X/1,11	FINAL BILL	CE/0000006038
CIVIL ENGINEERING	ECS	CSH81	GUHA & ASSOCIATES.	C/1058(P198-199)	03/01/2011	5974.50	5974.00	119.00	.00	5855.00	19/02/2011	15X/1,11	FINAL BILL	CE/0000006590
CIVIL ENGINEERING	ECS	CSH81	GUHA & ASSOCIATES.	CE/14(198-199)	03/01/2011	5974.50	5974.00	119.00	.00	5855.00	19/02/2011	16X/1,11	FINAL BILL	CE/0000006589
CIVIL ENGINEERING	ECS	CSH81	GUHA & ASSOCIATES.	CE/18(P102-105)	05/01/2011	8377.35	8377.00	252.00	.00	8125.00	19/02/2011	27X/1,11	FINAL BILL	CE/0000006681
CIVIL ENGINEERING	ECS	CSH208	ION EXCHANGE SERVICES LTD	CE/138(P37-39)	11/02/2011	141007.04	141007.00	4230.00	.00	136777.00	26/02/2011	59X/2,11	CIVIL ENGG BILL	CE/0000007812
CIVIL ENGINEERING	ECS	P00860	J.B.CONSTRUCTION CO.	CE/188(P01-090	10/02/2011	24000.00	24000.00	1680.00	.00	22320.00	23/02/2011	58X/2,11	FINAL BILL	CE/0000007797
CIVIL ENGINEERING	ECS	P00860	J.B.CONSTRUCTION CO.	CE/92(P72-1170	11/02/2011	60000.00	60000.00	4200.00	.00	55800.00	23/02/2011	51X/2,11	FINAL BILL	CE/0000007819
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	D/645 (P 159-160)	14/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	41X/1,11	1st & FINAL BILL for dumping the cut out branches of trees	CE/0000006929
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	D/645 (P 166-167)	14/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	42X/1,11	1st & FINAL BILL for cleaning of berth surface at 13 &14 NSD	CE/0000006931
CIVIL ENGINEERING	ECS	CSH236	J.M.S.TRADING CO.	CE/73 ( P 115-128)	14/02/2011	82165.65	82165.00	28300.00	.00	53865.00	26/02/2011	57X/2,11	25% 1st & FINAL BILL for making fitting of R.C.C & M.S cover for drain manhole at different	CE/0000007865
CIVIL ENGINEERING	ECS	P00248	K K SHAW	M.B. No. RTW/64(P111-121)	03/01/2011	165000.00	165000.00	8250.00	.00	156750.00	23/02/2011	29X/1,11	75% P.O. of FINAL BILL for temporary bamboo walkway at Sagar Island	CE/0000006547
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009096	16/11/2010	137254.00	137254.00	.00	.00	137254.00	10/02/2011	581-582/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006384
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009076	16/11/2010	137254.00	137254.00	.00	.00	137254.00	10/02/2011	581-582/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006384
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009025	16/11/2010	85301.00	85301.00	.00	.00	85301.00	02/02/2011	386-390/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006023
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009027	16/11/2010	85301.00	85301.00	.00	.00	85301.00	02/02/2011	386-390/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006023
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009028	16/11/2010	85301.00	85301.00	.00	.00	85301.00	02/02/2011	386-390/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006023
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009029	16/11/2010	85301.00	85301.00	.00	.00	85301.00	02/02/2011	386-390/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006023
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009006	16/11/2010	922699.00	922699.00	.00	.00	922699.00	10/02/2011	583-584/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006383
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009017	16/11/2010	922699.00	922699.00	.00	.00	922699.00	10/02/2011	583-584/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006383
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009079	16/11/2010	84304.00	84304.00	.00	.00	84304.00	02/02/2011	382-383/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006022
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009112	16/11/2010	84304.00	84304.00	.00	.00	84304.00	02/02/2011	382-383/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006022
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201009026	16/11/2010	85301.00	85301.00	.00	.00	85301.00	02/02/2011	386-390/12	WATER SUPPLY TO KOPT QUARTER	CE/0000006023
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010028	22/12/2010	104601.00	104601.00	.00	.00	104601.00	19/02/2011	464-468/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006884
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010059	22/12/2010	104601.00	104601.00	.00	.00	104601.00	19/02/2011	464-468/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006884
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010058	22/12/2010	104601.00	104601.00	.00	.00	104601.00	19/02/2011	464-468/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006884
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010057	22/12/2010	104601.00	104601.00	.00	.00	104601.00	19/02/2011	464-468/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006884
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010056	22/12/2010	104601.00	104601.00	.00	.00	104601.00	19/02/2011	464-468/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006884
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010047	22/12/2010	165744.00	165744.00	.00	.00	165744.00	19/02/2011	470-471/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006879
CIVIL ENGINEERING	ECS	P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	201010066	22/12/2010	165744.00	165744.00	.00	.00	165744.00	19/02/2011	470-471/01	WATER SUPPLY TO KOPT QUARTER	CE/0000006879
CIVIL ENGINEERING	ECS	P03748	M/S. ASHUTOSH MITRA.	E/1234(P-84 to 133)	07/02/2011	192000.00	192000.00	9600.00	.00	182400.00	26/02/2011	38X/2,11	(1st & FINAL BILL, Pay Order) Thorough repairs and face lifting to outside of bldg.nos.16(occupied by the Hon'ble Chairman, KoPT.) including outhouses garages and houndary wall at P.L.Park Campus.	CE/0000007704
CIVIL ENGINEERING	ECS	CSH42	MAHENDRA CHANDRA TALUKDER	RS/27(P 171 to 172)	23/12/2010	5916.00	5916.00	118.00	.00	5798.00	26/02/2011	11X/2,11	Cleaning of Kolkata side approach__RSFINAL BILL	CE/0000006812
CIVIL ENGINEERING	ECS	P03733	MANOJ KUMAR MITRA	NIL	04/01/2011	20000.00	20000.00	630.00	.00	19370.00	01/02/2011	724/01	Salary & Wages ( Contractual Employment)	CE/0000006599
CIVIL ENGINEERING	ECS	P/05/17	P.C.PATRA & CO.	D/605 (P 192-193)	07/02/2011	5850.00	5850.00	117.00	.00	5733.00	26/02/2011	56X/2,11	1st & FINAL BILL for dumping of rubbish brick bats at the road side berm of C.G.R Road	CE/0000007711
CIVIL ENGINEERING	ECS	P/05/17	P.C.PATRA & CO.	Rly/43 (P-110-136)	18/02/2011	295000.00	295000.00	14750.00	.00	280250.00	26/02/2011	65X/2,11	1st & FINAL (PO) BILL of CISF Guest House flooring of rooms & bath including boundary wall & security goomty at Kantapukur.	CE/0000007991
CIVIL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/314/10-11	03/01/2011	34349.00	34349.00	687.00	.00	33662.00	11/02/2011	231/02	SUPPLY OF CAR	CE/0000007203
CIVIL ENGINEERING	ECS	P/238	R.K.ENTERPRISE	Civ/Env/10-11/62	21/02/2011	119493.00	119493.00	3585.00	11949.00	103959.00	26/02/2011	66X/2,11	Bin to bin garbage / waste collection by contractor with cycle vanes & sufficient man power from the docks and to dump daily at the earmarked bins, for a period of one year.	CE/0000008030
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	E/1174(P-173 to 174)	06/12/2010	5803.80	5803.00	116.00	.00	5687.00	05/02/2011	9X/1,11	FINAL BILL(Engagement of daily labour for (Attending housekeeper) etc. for Chairman's Bunglow office at 16 P.L. Park	CE/0000005968
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	CE/166 (P 01 to 08)	06/01/2011	131700.00	131700.00	6585.00	.00	125115.00	23/02/2011	40X/1,11	1st & FINAL BILL for waterproofing treatment of roofs over Engineer-in-charge & Electrical Foreman offices at GRJ	CE/0000006696
CIVIL ENGINEERING	ECS	P000063	R.K.ENTERPRISES	M.B.No.RTW/52(page no 114	07/01/2011	134352.00	134352.00	4031.00	.00	130321.00	05/02/2011	44X/1,11	25%FINAL BILL for temporary lighting arrangement atNischenta pur	CE/0000006733
CIVIL ENGINEERING	ECS	P04278	R.M.SINHA & CO	CE/54(172-174)	22/12/2010	1100000.00	1100000.00	55000.00	.00	1045000.00	26/02/2011	5X/2,11	CIVIL ENGG BILL	CE/0000006774
CIVIL ENGINEERING	ECS	P02892	RAMAKANT & CO.	Rly/13 (P-131-185)	02/02/2011	65000.00	65000.00	3250.00	.00	61750.00	17/02/2011	35X/2,11	1st & FINAL (PO) BILL for Miscellaneous repair works for Sec-IV & V (Bldg. No: 87 to 125) as and when required at Taratala Colony, for one year.	CE/0000007513
CIVIL ENGINEERING	ECS	CSH243	RAMPARICHHAN MISTRY & SONS	CIV/1097(P133-1380	17/01/2011	124989.00	123089.00	6155.00	7309.00	109625.00	05/02/2011	39X/1,11	FINAL BILL	CE/0000007032
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1172	28/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	15X/2,11	CIVIL ENGG BILL	CE/0000007348
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1201	28/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	25X/2,11	CIVIL ENGG BILL	CE/0000007332
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1201	28/01/2010	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	27X/2,11	CIVIL ENGG BILL	CE/0000007335
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1172	28/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	17X/2,11	CIVIL ENGG BILL	CE/0000007352
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1172	28/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	16X/2,11	CIVIL ENGG BILL	CE/0000007350
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	B/1201	28/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	26X/2,11	CIVIL ENGG BILL	CE/0000007337
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	C/844(P179-181)	21/01/2011	5975.00	5974.00	119.00	.00	5855.00	09/02/2011	7X/2,11	FINAL BILL	CE/0000007396
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	C/844(P177-178)	21/01/2011	5975.00	5974.00	119.00	.00	5855.00	09/02/2011	6X/2,11	FINAL BILL	CE/0000007392
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	C/844(P181-182)	21/01/2011	5975.00	5974.00	119.00	.00	5855.00	09/02/2011	8X/2,11	FINAL BILL	CE/0000007397
CIVIL ENGINEERING	ECS	P00252	S.I.M. COMPANY	RS/41 (P - 113 to 127)	14/02/2011	147378.00	147377.00	7370.00	14738.00	125269.00	23/02/2011	59X/2,11	Repair to existing railing at R. Setu__25% of FINAL BILL	CE/0000007924
CIVIL ENGINEERING	ECS	P000164	S.K.SEAL	SEE/KP/2010/76(C/1073)	26/10/2010	5974.50	5974.00	119.00	.00	5855.00	02/02/2011	20X/12,10	FINAL BILL	CE/0000005525
CIVIL ENGINEERING	ECS	P000140	SEN ENTERPRISE	CE/182(P01-03)	22/12/2010	44106.00	44106.00	1323.00	.00	42783.00	05/02/2011	6X/1,11	CIVIL ENGG BILL	CE/0000006417
CIVIL ENGINEERING	ECS	T0062	SEOMANGAL BHAGAT	SEE/KP/13	07/02/2011	2960.00	2960.00	1065.00	.00	1895.00	11/02/2011	34X/2,11	Salary Casual Pool__January, 2011	CE/0000007660
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1124	31/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	37X/2,11	CIVIL ENGG BILL	CE/0000007464
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1150	31/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	31X/2,11	CIVIL ENGG BILL	CE/0000007431
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1150	31/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	32X/2,11	CIVIL ENGG BILL	CE/0000007434
CIVIL ENGINEERING	ECS	P02939	SIM COMPANY	B/1150	31/01/2011	5803.80	5803.00	116.00	.00	5687.00	23/02/2011	33X/2,11	CIVIL ENGG BILL	CE/0000007437
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	RS/34 (P - 82 to 87)	10/01/2011	59205.00	59205.00	1776.00	5920.00	51509.00	05/02/2011	4X/2,11	Maintenance & upkeepment__RS_ 2nd On Account Bill	CE/0000006869
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	B/1220	11/01/2011	5803.80	5803.00	116.00	.00	5687.00	05/02/2011	9X/2,11	CIVIL ENGG BILL	CE/0000006905
CIVIL ENGINEERING	ECS	P000154	SRI DURGA CONSTRUCTION	CE/156	07/02/2011	60609.98	60609.00	1818.00	6061.00	52730.00	23/02/2011	40X/2,11	CIVIL ENGG BILL	CE/0000007682
CIVIL ENGINEERING	ECS	P03947	SUBIR KUMAR BANERJEE,PWI	NIL	04/01/2011	15000.00	15000.00	310.00	.00	14690.00	01/02/2011	724/01	Salary & Wages ( Contractual Employment)	CE/0000006599
CIVIL ENGINEERING	ECS	P/05/57	TIMBCON	Rly/65 (P-1-83)	24/12/2010	254328.96	254328.00	14055.00	.00	240273.00	10/02/2011	17X/1,11	25% FINAL BILL for Repair cum renovation of wards at 1st floor (right wing) ie ward III & IV including their toilets block of Centenary Hospital, at Majherhat.	CE/0000006382
CIVIL ENGINEERING	ECS	CSH4	UNIVERSAL PLUMBER	RTW/43(P-45-126)	15/12/2010	39351.14	39351.00	2361.00	.00	36990.00	17/02/2011	3X/2,11	25%FINAL BILL of tender for petty misc. & petty plumbing & Sanitory works at Hooghly point D.H, Falta (U.R.R.S. & RT)	CE/0000006151
CIVIL ENGINEERING	ECS	CSH4	UNIVERSAL PLUMBER	B/1048	23/12/2010	5633.10	5633.00	113.00	.00	5520.00	05/02/2011	34X/1,11	CIVIL ENGG BILL	CE/0000006410
CIVIL ENGINEERING	ECS	CSH2706	VISWAMITRA UDYOG	CE/148(P-132 to 179)	19/01/2011	520000.00	402600.00	20130.00	.00	382470.00	19/02/2011	38X/1,11	3rd & FINAL BILL(Pay order) Thorough repairs & facelifting outside of bldg.no.5 & 7, 4 & 12, 8, 9A including outhouse garages boundary wall except main bldg. no.8 & insie, outside bldg.no.15A 19A.....	CE/0000007090
CIVIL ENGINEERING	RTGS	P04244	FARHAN ENTERPRISE	F/975 (P - 43to55)	07/01/2011	7045517.00	7045516.00	352275.00	352276.00	6340965.00	09/02/2011	1X/2,11	Developing yard 13 - 14 yard, NSD__ 3rd On Account Bill	CE/0000006762
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/8KPD/10/1134	29/10/2010	65938.00	65938.00	16348.00	.00	49590.00	02/02/2011	489/11	Refund Of EM & SD	EST/0000005500
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	DO	19/10/2010	46561.00	46561.00	37870.00	.00	8691.00	02/02/2011	492/11	Refund Of EM & SD	EST/0000005503
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/1KPD-II/10/1080	13/10/2010	31330.00	31330.00	30115.00	.00	1215.00	02/02/2011	490/11	Refund Of EM & SD	EST/0000005501
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/8KPD/10/1137	29/10/2010	16200.00	16200.00	5321.00	.00	10879.00	02/02/2011	494/11	Refund Of EM & SD	EST/0000005505
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/14NSD/10/1094	19/10/2010	46561.00	46561.00	37870.00	.00	8691.00	02/02/2011	492/11	Refund Of EM & SD	EST/0000005503
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/27KPD/10/1128	27/10/2010	157000.00	157000.00	1501.00	.00	155499.00	02/02/2011	493/11	Refund Of EM & SD	EST/0000005504
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/10KPD/10/1081	13/10/2010	15735.00	15735.00	6021.00	.00	9714.00	02/02/2011	491/11	Refund Of EM & SD	EST/0000005502
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/25KPD/10/1139	29/10/2010	22035.00	22035.00	8285.00	.00	13750.00	02/02/2011	488/11	Refund Of EM & SD	EST/0000005499
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	DO	02/11/2010	348000.00	348000.00	210.00	.00	347790.00	10/02/2011	602/11	Refund Of EM & SD	EST/0000005633
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/1KPD/10/1161	02/11/2010	348000.00	348000.00	210.00	.00	347790.00	10/02/2011	602/11	Refund Of EM & SD	EST/0000005633
ESTATE	ECS	CSH8	B.GHOSE & CO. PVT. LTD.	LND5226/27KPD/10/1212	22/11/2010	58000.00	58000.00	6896.00	.00	51104.00	10/02/2011	324/12	Refund Of EM & SD	EST/0000006025
ESTATE	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/7KPD/10/1117	25/10/2010	7460.00	7460.00	206.00	.00	7254.00	19/02/2011	461/11	Refund Of EM & SD	EST/0000005454
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	40/2005-252/RSB	05/01/2011	2248057.00	2248057.00	44961.00	.00	2203096.00	11/02/2011	211/02	G20 BILL Security bill.	EST/0000007288
ESTATE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/09B/LAND/DEC/10-11	12/01/2011	1344769.00	1344769.00	26895.00	.00	1317874.00	11/02/2011	224/02	G20 BILL FOR SECURITY BILL	EST/0000007472
ESTATE	ECS	P04844	DAS ENTERPRISE	DE-201	02/01/2011	20661.00	20661.00	259.00	.00	20402.00	23/02/2011	382/02	G20 BILL	EST/0000007432
ESTATE	ECS	P04817	DEBASISH BHATTACHARJEE	nil	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	38/02	Salary & Wages ( Contractual Employment)	EST/0000007389
ESTATE	ECS	P00349	DESCON LIMITED	DL/APR/B/10-11/026	13/04/2010	11949.00	11949.00	239.00	.00	11710.00	05/02/2011	304/01	ANNUAL MAINTENANCE CHARGES	EST/0000005561
ESTATE	ECS	P00349	DESCON LIMITED	DL/NOV/B/10-11/140	01/10/2010	11949.00	11949.00	239.00	.00	11710.00	05/02/2011	306/01	ANNUAL MAINTENANCE CHARGES	EST/0000005563
ESTATE	ECS	P00349	DESCON LIMITED	DL/MAY/B/10-11/50	31/05/2010	11949.00	11949.00	239.00	.00	11710.00	05/02/2011	305/01	ANNUAL MAINTENANCE CHARGES	EST/0000005562
ESTATE	ECS	CSH615	K.M.PAUL & SONS AGENCY PVT. LTD.	DO	15/11/2010	114531.00	114531.00	15.00	.00	114516.00	10/02/2011	322/12	Refund Of EM & SD	EST/0000006026
ESTATE	ECS	CSH615	K.M.PAUL & SONS AGENCY PVT. LTD.	LND5194/GRJ/10/1200	15/11/2010	114531.00	114531.00	15.00	.00	114516.00	10/02/2011	322/12	Refund Of EM & SD	EST/0000006026
ESTATE	ECS	P02076	M/S DESCON LTD.	DL/NOV/B/10-11/146	24/11/2010	11949.00	11949.00	239.00	.00	11710.00	05/02/2011	307/01	ANNUAL MAINTENANCE CHARGES	EST/0000006501
ESTATE	ECS	P04818	NETAI CHANDRA ROY	nil	31/01/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	36/02	Salary & Wages ( Contractual Employment)	EST/0000007390
ESTATE	ECS	P02141	OLIVINE INTERNATIONAL	MED/PR/ADVT/135/09-10/880	03/12/2010	36000.00	36000.00	.00	.00	36000.00	10/02/2011	15/01	Refund Of EM & SD	EST/0000006483
ESTATE	ECS	P04479	PANDIT EXIM PVT.LTD.	ADVT/14/10-11/31/III	08/10/2010	7638.00	7638.00	.00	.00	7638.00	10/02/2011	15/01	Refund Of EM & SD	EST/0000006483
ESTATE	ECS	P04479	PANDIT EXIM PVT.LTD.	252/09-10/04/III	04/10/2010	7638.00	7638.00	.00	.00	7638.00	10/02/2011	15/01	Refund Of EM & SD	EST/0000006483
ESTATE	ECS	P04479	PANDIT EXIM PVT.LTD.	17/10-11/12/II	22/11/2010	7638.00	7638.00	.00	.00	7638.00	10/02/2011	15/01	Refund Of EM & SD	EST/0000006483
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/24KPD-II/10/1068	06/10/2010	58239.00	58239.00	663.00	.00	57576.00	10/02/2011	356/11	Refund Of EM & SD	EST/0000005349
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/26KPD/10/1123	26/10/2010	155236.00	155236.00	5161.00	.00	150075.00	10/02/2011	357/11	Refund Of EM & SD	EST/0000005350
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/25KPD/10/1143	29/10/2010	135832.00	135832.00	35164.00	.00	100668.00	19/02/2011	460/11	Refund Of EM & SD	EST/0000005453
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	DO	29/10/2010	135832.00	135832.00	35164.00	.00	100668.00	19/02/2011	460/11	Refund Of EM & SD	EST/0000005453
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/26KPD/10/1125	26/10/2010	77618.00	77618.00	1017.00	.00	76601.00	10/02/2011	455/11	Refund Of EM & SD	EST/0000005452
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/22KPD/10/1149	29/10/2010	155236.00	155236.00	71032.00	.00	84204.00	10/02/2011	601/11	Refund Of EM & SD	EST/0000005635
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/PYESHED/10/1145	29/10/2010	74599.00	74599.00	23353.00	.00	51246.00	10/02/2011	116/12	Refund Of EM & SD	EST/0000005763
ESTATE	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	DO	29/10/2010	74599.00	74599.00	23353.00	.00	51246.00	10/02/2011	116/12	Refund Of EM & SD	EST/0000005763
ESTATE	ECS	P00382	REPUBLIC PRESS	43/2010-11	24/12/2010	15000.00	15000.00	300.00	.00	14700.00	05/02/2011	344/01	G20 BILL	EST/0000006458
ESTATE	ECS	CSH2734	SEA WINGS LOGISTICS (P) LTD.	LND5194/DK-II/10/1037	30/09/2010	122382.00	122382.00	4054.00	.00	118328.00	19/02/2011	381/10	Refund Of EM & SD	EST/0000004755
ESTATE	ECS	CSH2734	SEA WINGS LOGISTICS (P) LTD.	LND5194/27KPD/10/990	13/09/2010	82933.00	82933.00	10.00	.00	82923.00	10/02/2011	380/10	Refund Of EM & SD	EST/0000004756
ESTATE	ECS	CSH2734	SEA WINGS LOGISTICS (P) LTD.	LND5194/5-7KPD/10/1120	25/10/2010	81588.00	81588.00	2765.00	.00	78823.00	10/02/2011	604/11	Refund Of EM & SD	EST/0000005637
ESTATE	ECS	P02390	SRI ASIT KR BOSE	nil	31/01/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	39/02	Salary & Wages ( Contractual Employment)	EST/0000007387
ESTATE	ECS	CSH1303	TARUN GHOSAL	TG/012/FY 10-11	10/11/2010	43569.00	39500.00	3950.00	.00	35550.00	02/02/2011	377/12	G20 BILL for valution of materials.	EST/0000005856
ESTATE	ECS	CSH1303	TARUN GHOSAL	TG/013/FY 10-11	10/11/2010	15884.00	15884.00	1588.00	.00	14296.00	02/02/2011	138/01	G20 BILL for Professional Tax.	EST/0000006230
ESTATE	ECS	P03673	VIVEKANANDA ADAK	nil	31/01/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	40/02	Salary & Wages ( Contractual Employment)	EST/0000007388
FINANCE	ECS	P04971	ABHISHEK MAZUMDER	49/FA/10-11	15/12/2010	2149.00	2149.00	29.00	.00	2120.00	10/02/2011	141/02	car hire	FIN/0000007465
FINANCE	ECS	P04971	ABHISHEK MAZUMDER			37241.00	37241.00	480.00	.00	36761.00	11/02/2011	227-228/02	car hire	FIN/0000007404
FINANCE	ECS	P04971	ABHISHEK MAZUMDER			37241.00	37241.00	480.00	.00	36761.00	11/02/2011	227-228/02	car hire	FIN/0000007404
FINANCE	ECS	P03622	ALIN KUMAR GHOSH	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P04749	ANUJ DEWANJEE	NIL	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	P04402	ARUN KUMAR CHATTOPADHYAY	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	Z0041	B.GHOSE & CO. [P] LIMITED	MR/B/2009/03655	22/03/2010	.00	86329.00	.00	.00	86329.00	10/02/2011	COL/1700	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001099
FINANCE	ECS	P04750	BAIDYANATH SINGH	NIL	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	CSH1794	BARO MA TRANSPORT	509/FA/TB	25/01/2011	34184.00	34184.00	449.00	.00	33735.00	23/02/2011	384-386/02	car hire	FIN/0000007833
FINANCE	ECS	CSH1794	BARO MA TRANSPORT	508/FA/TB	25/01/2011	34184.00	34184.00	449.00	.00	33735.00	23/02/2011	384-386/02	car hire	FIN/0000007833
FINANCE	ECS	CSH1794	BARO MA TRANSPORT	507/FA/TB	25/01/2011	34184.00	34184.00	449.00	.00	33735.00	23/02/2011	384-386/02	car hire	FIN/0000007833
FINANCE	ECS	Z0043	BENGAL TIGER LINE [INDIA] PVT. LTD.	MR/B/2009/03679	26/03/2010	.00	55328.00	.00	.00	55328.00	10/02/2011	COL/1699	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001098
FINANCE	ECS	P000083	BHAGIRATHI PRINT & PROCESS			79987.00	79987.00	1600.00	.00	78387.00	05/02/2011	627/01	PRINTING	FIN/0000007176
FINANCE	ECS	CKPL1	CARGOMAR (KOLKATA) PVT.LTD.	IC058	09/11/2010	.00	208267.00	.00	.00	208267.00	10/02/2011	COL/101	RD/383 DT.28.10.10. AGAINST CLOSING OF PDA/C NO. IC058 & IC058A	RFN/PDA/10/101
FINANCE	ECS	CKPL1	CARGOMAR (KOLKATA) PVT.LTD.	IC058A	09/11/2010	.00	208267.00	.00	.00	208267.00	10/02/2011	COL/101	RD/383 DT.28.10.10. AGAINST CLOSING OF PDA/C NO. IC058 & IC058A	RFN/PDA/10/101
FINANCE	ECS	P04844	DAS ENTERPRISE	C & P SEC.R54/FA/11-10	11/01/2011	13255.00	13255.00	198.00	.00	13057.00	23/02/2011	400/02	car hire	FIN/0000007716
FINANCE	ECS	P04844	DAS ENTERPRISE	C & P SEC. 55/FA/10-11	11/01/2011	38504.00	38504.00	492.00	.00	38012.00	23/02/2011	387-388/02	car hire	FIN/0000007706
FINANCE	ECS	P04844	DAS ENTERPRISE	C & P SEC.56/FA/10-11	11/01/2011	38504.00	38504.00	492.00	.00	38012.00	23/02/2011	387-388/02	car hire	FIN/0000007706
FINANCE	ECS	P04041	DIGBIJOY CHOUDHURY	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P03617	GOPINATH SADHUKHAN	NIL	02/02/2011	8000.00	8000.00	1050.00	.00	6950.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P04794	JAI CHANDRA JHA	NIL	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	P03621	KAMALENDU BHATTACHARJEE	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P04045	NANIGOPAL CHAKRAVARTY	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P03615	NIRMALENDU BASU	JAN'2011	02/02/2011	8000.00	8000.00	577.00	.00	7423.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P03876	P.K.SAHA & ASSOCIATES	ST/338/ST/10-11	03/02/2011	11030.00	11030.00	1103.00	.00	9927.00	23/02/2011	406/02	PROFFSIONAL CHARGE	FIN/0000007862
FINANCE	ECS	P03876	P.K.SAHA & ASSOCIATES	ST/340/ST/10-11	11/02/2011	22060.00	22060.00	2206.00	.00	19854.00	26/02/2011	594/02	PROFFSIONAL CHARGE	FIN/0000008060
FINANCE	ECS	P04044	PRABIR KUMAR SAHA (FINANCE)	NIL	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P04077	PRANAB KR. BISHUI	NIL	02/02/2011	6968.00	6968.00	45.00	.00	6923.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P03729	PRANAB KUMAR CHOUDHURI	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P04747	PROSENJIT BISWAS	NIL	02/02/2011	6548.00	6548.00	45.00	.00	6503.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	P03616	RANJIT ACHARYA	NIL	02/02/2011	8000.00	8000.00	235.00	.00	7765.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P000022	RAY &RAY	DECEMBER-10	12/01/2011	13236.00	13236.00	1324.00	.00	11912.00	23/02/2011	421/02	PROFFSIONAL CHARGE	FIN/0000007863
FINANCE	ECS	P04141	SADHAN KR. PAL	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	Z0143	SAKURA LOGISTICS PVT.LTD.	MR/B/2009/03682	26/03/2010	.00	10880.00	.00	.00	10880.00	10/02/2011	COL/1701	REFUND BILL FROM REVENUE COLLECTION	RFM/0000001100
FINANCE	ECS	P04934	SANAT HAL	CASH & PAY REGN 48/FA/10-	15/12/2010	16219.00	16219.00	240.00	.00	15979.00	10/02/2011	137/02	car hire	FIN/0000007463
FINANCE	ECS	P04934	SANAT HAL	C&P57/FA/10-11	15/01/2011	16528.00	16528.00	233.00	.00	16295.00	23/02/2011	403/02	CAR HIRE	FIN/0000007801
FINANCE	ECS	P04040	SANJIT BHATTACHARYA	JAN'2011	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P02167	SRI BIPLAB GUPTA	JAN'2011		14000.00	14000.00	110.00	.00	13890.00	10/02/2011	150/02	Salary & Wages ( Contractual Employment)	FIN/0000007555
FINANCE	ECS	P04649	SUBHASH MAJUMDAR	JAN'2011		8000.00	8000.00	50.00	.00	7950.00	10/02/2011	144/02	Salary & Wages ( Contractual Employment)	FIN/0000007562
FINANCE	ECS	P04746	SUDIP BANERJEE	NIL	02/02/2011	6548.00	6548.00	45.00	.00	6503.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	P03816	SWARNA KR. PALADHI	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	73/02	Salary & Wages ( Contractual Employment)	FIN/0000007478
FINANCE	ECS	P04046	SYAMAL KUMAR ROY	NIL	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P04043	TAPAN BANDYOPADHYAY	NIL	02/02/2011	6968.00	6968.00	45.00	.00	6923.00	05/02/2011	75/02	Salary & Wages ( Contractual Employment)	FIN/0000007480
FINANCE	ECS	P04743	TAPAN PRAMANIK	JAN'2011	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	ECS	P03874	TAPAS KUMAR PAL	JANUARY-11	01/02/2011	8000.00	8000.00	235.00	.00	7765.00	10/02/2011	145/02	Salary & Wages ( Contractual Employment)	FIN/0000007556
FINANCE	ECS	P04634	TARUN KUMAR PAUL(FIN.DEPTT)	540/FA/CS/B	04/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	193/02	Salary & Wages ( Contractual Employment)	FIN/0000007708
FINANCE	RTGS	P04744	BIPLAB GUPTA	NIL	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	RTGS	P01491	DIBYENDU PAL	NIL	04/02/2011	.00	264254.00	.00	30000.00	234254.00	09/02/2011	152/02	Refund Of EM & SD	FIN/0000007640
FINANCE	RTGS	P01491	DIBYENDU PAL	DO	04/02/2011	.00	264254.00	.00	30000.00	234254.00	09/02/2011	152/02	Refund Of EM & SD	FIN/0000007640
FINANCE	RTGS	P01491	DIBYENDU PAL	DO	04/02/2011	.00	264254.00	.00	30000.00	234254.00	09/02/2011	152/02	Refund Of EM & SD	FIN/0000007640
FINANCE	RTGS	P01491	DIBYENDU PAL	DO	04/02/2011	.00	264254.00	.00	30000.00	234254.00	09/02/2011	152/02	Refund Of EM & SD	FIN/0000007640
FINANCE	RTGS	P01491	DIBYENDU PAL	DO	04/02/2011	.00	264254.00	.00	30000.00	234254.00	09/02/2011	152/02	Refund Of EM & SD	FIN/0000007640
FINANCE	RTGS	P04745	KASINATH BERA	NIL	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
FINANCE	RTGS	P04748	PRASAD SANKI	NIL	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	74/02	Salary & Wages ( Contractual Employment)	FIN/0000007484
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/FJ/08/Nov/10-11	10/12/2010	24278.00	24278.00	486.00	.00	23792.00	11/02/2011	216/02	SECURITY GUARD OF TRUESTEES LAND	HSD/0000007077
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/DSS/08/Nov/10-11	10/12/2010	27785.00	27785.00	556.00	.00	27229.00	11/02/2011	220/02	SECURITY GUARD OF TRUESTEES LAND	HSD/0000007078
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/URRS/08/NOV/10-11	07/12/2010	48556.00	48556.00	1571.00	.00	46985.00	11/02/2011	218/02	SECURITY GUARD OF TRUESTEES LAND	HSD/0000007295
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/URRS/07/OCT/10-11	09/11/2010	48556.00	48556.00	1571.00	.00	46985.00	11/02/2011	219/02	SECURITY GUARD OF TRUESTEES LAND	HSD/0000007294
HYDRAULIC STUDY	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HSFOB/09/DEC/10-11	06/01/2011	36025.00	36025.00	720.00	.00	35305.00	11/02/2011	217/02	SECURITY GUARD OF TRUESTEES LAND	HSD/0000007394
HYDRAULIC STUDY	ECS	P03264	M/S. SERVONICS ENGINEERS	SE/111/2010-11	03/10/2010	3601.00	3601.00	72.00	.00	3529.00	02/02/2011	7/CHE/01	AMC on 8 Line EPABX system at HSD	HSD/0000006486
HYDRAULIC STUDY	ECS	CSH2241	MAA TARA TRANSPORT AGENCY	001/BILL-S-B/MTTA/2011	03/01/2011	37274.00	37274.00	745.00	.00	36529.00	26/02/2011	7/CHE/02	HSD - Hiring Motorised Country Boat & operator, Labours	HSD/0000007398
HYDRAULIC STUDY	ECS	P04502	MD. ABUL FAZAL	B/HYD/256/10-11	09/02/2011	12000.00	12000.00	110.00	.00	11890.00	17/02/2011	363/02	Salary & Wages ( Contractual Employment)	HSD/0000007742
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/HSFO/S/04	15/11/2010	31422.00	31422.00	628.00	3142.00	27652.00	01/02/2011	18/CHE/01	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK	HSD/0000007086
HYDRAULIC STUDY	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/URRS/S/05	02/12/2010	55431.00	55431.00	1109.00	5543.00	48779.00	17/02/2011	3/CHE/02	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK	HSD/0000007524
HYDRAULIC STUDY	ECS	P04879	MONOTOSH SAHA	B/3	29/11/2010	9853.00	9819.00	140.00	.00	9679.00	23/02/2011	383/02	car hire	HSD/0000007074
HYDRAULIC STUDY	ECS	P04503	NETAI BHATTCHARYA	B/HYD/256/10-11	09/02/2011	12000.00	12000.00	110.00	.00	11890.00	17/02/2011	363/02	Salary & Wages ( Contractual Employment)	HSD/0000007742
HYDRAULIC STUDY	ECS	P02646	OPTO MARKETING CO. PVT. LTD.	INVOICE NO.1513	20/11/2010	2482.00	2482.00	50.00	.00	2432.00	19/02/2011	11/CHE/01	HSD - AMC FOR VOLTAGE STABILIZERS	HSD/0000006491
HYDRAULIC STUDY	ECS	P02646	OPTO MARKETING CO. PVT. LTD.	INVOICE NO. 1511	20/11/2010	2482.00	2482.00	50.00	.00	2432.00	19/02/2011	10/CHE/01	HSD - AMC FOR VOLTAGE STABILIZERS	HSD/0000006488
HYDRAULIC STUDY	ECS	P00868	P.K.SAHA	NIL	08/12/2010	5972.42	5972.00	119.00	.00	5853.00	01/02/2011	14/CHE/01	SUPPLY OF SKILLED AND UNSKILLED LABOURS FOR HMC	HSD/0000007085
HYDRAULIC STUDY	ECS	P04504	PRAFULLA KUMAR DAS	B/HYD/256/10-11	09/02/2011	12000.00	12000.00	110.00	.00	11890.00	17/02/2011	363/02	Salary & Wages ( Contractual Employment)	HSD/0000007742
HYDRAULIC STUDY	ECS	P000011	PROMOD KUMAR & BROS	PKB/318/10-11	14/01/2011	1720.00	1720.00	34.00	.00	1686.00	23/02/2011	411/02	car hire	HSD/0000007518
HYDRAULIC STUDY	ECS	P02048	R.K.ENTERPRISE	RKE/144/10-11	12/01/2011	6324.00	6324.00	126.00	.00	6198.00	26/02/2011	618/02	car hire	HSD/0000008092
HYDRAULIC STUDY	ECS	P02325	SATYA NARAYAN PAL	B/HYD/254/10-11	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	365/02	Salary & Wages ( Contractual Employment)	HSD/0000007696
LABOUR	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	Lab/W/28B/Pt-III/847	25/01/2011	54821.00	54821.00	1096.00	.00	53725.00	11/02/2011	221/02	SECURITY GUARD	LAB/0000007305
LABOUR	ECS	P04879	MONOTOSH SAHA	A/7	10/12/2010	39072.00	39072.00	446.00	.00	38626.00	10/02/2011	131-133/02	car hire	LAB/0000006852
LABOUR	ECS	P04879	MONOTOSH SAHA	A/5	22/11/2010	39072.00	39072.00	446.00	.00	38626.00	10/02/2011	131-133/02	car hire	LAB/0000006852
LABOUR	ECS	P04879	MONOTOSH SAHA	A/1	22/11/2010	39072.00	39072.00	446.00	.00	38626.00	10/02/2011	131-133/02	car hire	LAB/0000006852
LABOUR	ECS	P04879	MONOTOSH SAHA	A/11	11/01/2011	15341.00	15341.00	168.00	.00	15173.00	10/02/2011	146/02	car hire	LAB/0000006967
LABOUR	ECS	P02400	NIKHIL KUMAR BOSE	LAB/ESTT/2011/01	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	116/02	Salary & Wages ( Contractual Employment)	LAB/0000007466
LEGAL	ECS	P03276	ABHIMANYU ADAK, CLERK TO SUHRID KUMAR ROYCHOWDHURY, ADVOCATE GUWAHATI HIGH COURT	410/10	31/08/2010	8700.00	8700.00	870.00	.00	7830.00	10/02/2011	432/01		LA/0000006753
LEGAL	ECS	P01155	ALOK KUMAR BANERRJEE, ADVOCATE	110/10-11	30/07/2010	6800.00	6800.00	680.00	.00	6120.00	02/02/2011	315/01		LA/0000006293
LEGAL	ECS	P01155	ALOK KUMAR BANERRJEE, ADVOCATE	132/10-11	20/08/2010	7650.00	7650.00	765.00	.00	6885.00	02/02/2011	313/01		LA/0000006291
LEGAL	ECS	P01155	ALOK KUMAR BANERRJEE, ADVOCATE	111/10	30/07/2010	15300.00	15300.00	1530.00	.00	13770.00	10/02/2011	331/01		LA/0000006546
LEGAL	ECS	P04524	AMARNATH BHATTACHARYA	NIL	25/01/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	34/02		LA/0000007240
LEGAL	ECS	P03908	ASK INFOTECH.	317/10-11	18/11/2010	400.00	400.00	.00	.00	400.00	02/02/2011	477/12		LA/0000005593
LEGAL	ECS	P03908	ASK INFOTECH.	319/10-11	05/01/2011	556.00	556.00	.00	.00	556.00	09/02/2011	364/01	HIRE OF MACHINE & SERVICE	LA/0000006758
LEGAL	ECS	P03063	BIBHUTI BHUSAN DAS, CLERK TO ALOK KUMAR BANERJEE. ADVOCATE	110/10-11	30/07/2010	400.00	400.00	40.00	.00	360.00	02/02/2011	316/01		LA/0000006295
LEGAL	ECS	P03063	BIBHUTI BHUSAN DAS, CLERK TO ALOK KUMAR BANERJEE. ADVOCATE	111/10	30/07/2010	900.00	900.00	90.00	.00	810.00	10/02/2011	332/01		LA/0000006548
LEGAL	ECS	P02879	BIMAL KUMAR CHATTERJEE, ADVOCATE	19/10	18/08/2010	45000.00	45000.00	4500.00	.00	40500.00	11/02/2011	632/01		LA/0000006579
LEGAL	ECS	P03180	DILIP KUMAR DHAR, ADVOCATE	23/20,10-11	13/07/2010	9000.00	9000.00	900.00	.00	8100.00	02/02/2011	325/01		LA/0000006308
LEGAL	ECS	P03180	DILIP KUMAR DHAR, ADVOCATE	34/10-11	12/08/2010	9000.00	9000.00	900.00	.00	8100.00	10/02/2011	430/01		LA/0000006751
LEGAL	ECS	P01417	HIRAK KUMAR MITRA, ADVOCATE	12/10	24/07/2010	102000.00	102000.00	10200.00	.00	91800.00	11/02/2011	640/01		LA/0000006603
LEGAL	ECS	P00909	JAHAR CHAKRABORTY, ADVOCATE	NIL	21/06/2010	54400.00	54400.00	5440.00	.00	48960.00	11/02/2011	638/01		LA/0000006597
LEGAL	ECS	P00909	JAHAR CHAKRABORTY, ADVOCATE	NIL	24/05/2010	2400.00	2400.00	240.00	.00	2160.00	10/02/2011	326/01		LA/0000006538
LEGAL	ECS	P01052	JAYDIP KAR, ADVOCATE	293	12/07/2010	9000.00	9000.00	900.00	.00	8100.00	02/02/2011	322/01		LA/0000006304
LEGAL	ECS	P01052	JAYDIP KAR, ADVOCATE	309	03/08/2010	59400.00	59400.00	5940.00	.00	53460.00	02/02/2011	323/01		LA/0000006306
LEGAL	ECS	P01052	JAYDIP KAR, ADVOCATE	334	13/09/2010	21600.00	21600.00	2160.00	.00	19440.00	02/02/2011	324/01		LA/0000006307
LEGAL	ECS	P01127	KISHORE DUTTA, ADVOCATE	16/10	03/03/2010	8280.00	8280.00	828.00	.00	7452.00	02/02/2011	318/01		LA/0000006298
LEGAL	ECS	P01317	MALAY KUMAR BASU, ADVOCATE	NIL	06/10/2010	90100.00	90100.00	9010.00	.00	81090.00	05/02/2011	634/01		LA/0000006581
LEGAL	ECS	P00967	NILAY SENGUPTA, ADVOCATE	15/10-11	21/04/2010	900.00	900.00	90.00	.00	810.00	10/02/2011	429/01	LEGAL FEES	LA/0000006750
LEGAL	ECS	P02221	NITYANANDA MAITY, CLERK TO MR. BAJORIA	51/10-11	09/09/2010	14500.00	14500.00	.00	.00	14500.00	10/02/2011	428/01		LA/0000006749
LEGAL	ECS	P03146	PARTHA SARATHI SENGUPTA, ADVOCATE	91/10-11	13/07/2010	1440.00	1440.00	144.00	.00	1296.00	10/02/2011	462/01		LA/0000006827
LEGAL	ECS	P03146	PARTHA SARATHI SENGUPTA, ADVOCATE	69/10	19/05/2010	90360.00	90360.00	9036.00	.00	81324.00	11/02/2011	631/01		LA/0000006741
LEGAL	ECS	P03146	PARTHA SARATHI SENGUPTA, ADVOCATE	197/10-11	10/09/2010	39600.00	39600.00	3960.00	.00	35640.00	02/02/2011	317/01		LA/0000006297
LEGAL	ECS	P01331	PRADIP KUMAR MITRA, ADVOCATE	NIL	30/08/2010	1080.00	1080.00	108.00	.00	972.00	02/02/2011	320/01		LA/0000006302
LEGAL	ECS	P03076	PROBAL KR. MUKHERJEE ADV.	3	17/09/2010	18000.00	18000.00	1800.00	.00	16200.00	11/02/2011	636/01		LA/0000006584
LEGAL	ECS	P01844	R.N.BAJORIA, ADVOCATE	51/10-11	09/09/2010	246500.00	246500.00	24650.00	.00	221850.00	10/02/2011	427/01		LA/0000006748
LEGAL	ECS	P03256	RAGHUNATH CHAKRABORTY, ADVOCATE	NIL	27/05/2010	4352.00	4352.00	435.00	.00	3917.00	02/02/2011	321/01		LA/0000006303
LEGAL	ECS	P03256	RAGHUNATH CHAKRABORTY, ADVOCATE	NIL	21/09/2010	3780.00	3780.00	378.00	.00	3402.00	10/02/2011	330/01		LA/0000006545
LEGAL	ECS	P03256	RAGHUNATH CHAKRABORTY, ADVOCATE	NIL	30/08/2010	13500.00	13500.00	1350.00	.00	12150.00	10/02/2011	424/01		LA/0000006745
LEGAL	ECS	P04362	RAMAPRASAD BHATTACHARYA,CLERK TO SAMIT TALUKDAR,ADV.	7662	11/08/2010	3100.00	3100.00	310.00	.00	2790.00	10/02/2011	334/01		LA/0000006551
LEGAL	ECS	P04362	RAMAPRASAD BHATTACHARYA,CLERK TO SAMIT TALUKDAR,ADV.	408/10	11/08/2010	900.00	900.00	.00	.00	900.00	10/02/2011	426/01		LA/0000006747
LEGAL	ECS	P03765	RANJIT CHAKRABARTY,STENO(LA)	NIL	25/01/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	35/01		LA/0000007243
LEGAL	ECS	P01864	SAMAPTI CHATTERJEE, ADVOCATE	NIL	05/05/2010	900.00	900.00	90.00	.00	810.00	10/02/2011	329/01		LA/0000006544
LEGAL	ECS	P04356	SAMIT TALUKDAR.ADVOCATE	7678	11/08/2010	26350.00	26350.00	2635.00	.00	23715.00	11/02/2011	642/01		LA/0000006609
LEGAL	ECS	P04356	SAMIT TALUKDAR.ADVOCATE	7662	11/08/2010	52700.00	52700.00	5270.00	.00	47430.00	10/02/2011	333/01	LEGAL FEES	LA/0000006549
LEGAL	ECS	P04356	SAMIT TALUKDAR.ADVOCATE	408/10	11/08/2010	15300.00	15300.00	1530.00	.00	13770.00	10/02/2011	425/01		LA/0000006746
LEGAL	ECS	P01606	SUBIR SANYAL, ADVOCATE	149/10-11	03/08/2010	26280.00	26280.00	2628.00	.00	23652.00	10/02/2011	328/01		LA/0000006542
LEGAL	ECS	P01606	SUBIR SANYAL, ADVOCATE	519	05/08/2010	5040.00	5040.00	504.00	.00	4536.00	11/02/2011	637/01		LA/0000006585
LEGAL	ECS	P03011	SUDIP SARKAR, CLERK TO MOLOY KUMAR BASU, ADVOCATE	NIL	06/10/2010	5300.00	5300.00	.00	.00	5300.00	11/02/2011	635/01		LA/0000006582
LEGAL	ECS	P03251	SUHRID KUMAR ROYCHOWDHURY, ADVOCATE GUWAHATI HIGH COURT	410/10	31/08/2010	147900.00	147900.00	14790.00	.00	133110.00	10/02/2011	431/01		LA/0000006752
LEGAL	ECS	P01418	SUMIT BHATTACHARYA, CLERK TO MR. MITRA	12/10	24/07/2010	6000.00	6000.00	600.00	.00	5400.00	11/02/2011	641/01		LA/0000006608
LEGAL	ECS	P04783	SURAJIT SENSARMA	NIL	25/01/2011	8000.00	8000.00	50.00	.00	7950.00	05/02/2011	37/02		LA/0000007242
LEGAL	ECS	P01430	TAPAS DUTTA, ADVOCATE	447/10-11	25/06/2010	9000.00	9000.00	900.00	.00	8100.00	02/02/2011	319/01		LA/0000006301
LEGAL	ECS	P04523	TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV.	NIL	21/06/2010	3200.00	3200.00	320.00	.00	2880.00	11/02/2011	639/01		LA/0000006600
LEGAL	ECS	P04523	TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV.	NIL	24/05/2010	140.00	140.00	14.00	.00	126.00	10/02/2011	327/01		LA/0000006539
LEGAL	ECS	P03577	UDAY LAHA, CLERK TO BIMAL KUMAR CHATTERJEE, ADVOCATE	19/10	18/08/2010	4500.00	4500.00	450.00	.00	4050.00	11/02/2011	633/01		LA/0000006580
MARINE	ECS	P02769	ABDUL GONI	JAN'2011	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03458	ABDUL MANNAN MONDAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02770	ABDUL RAHIM SARDAR	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03467	ABUL KASEM MALLICK	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02833	AJIJUL MONDAL	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03237	AJIT BANIK	"	02/02/2011	5419.00	5419.00	40.00	.00	5379.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02818	AJIT KUMAR ROY	DMD/CH/BR NO.491 PA	01/02/2011	9565.00	9565.00	110.00	.00	9455.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P03522	ALI REZA	"	02/02/2011	7226.00	7226.00	50.00	.00	7176.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02856	AMAL KR. GUHA	MM/B/04	02/02/2011	9333.00	9333.00	110.00	.00	9223.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03743	AMRITA KUMAR MONDAL	"	02/02/2011	1806.00	1806.00	.00	.00	1806.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03505	ANIMESH RAY	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03746	ARABINDA KUMAR BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04273	ASHIM KR. DAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04069	ASHOKE KUMAR SAHA	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P04228	ASIT KUMAR SAHOO	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02858	ATIAR RAHAMAN	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P000172	AYAN MARINE SERVICE	AMS/SDDS/07	01/02/2011	115041.00	115041.00	2301.00	.00	112740.00	17/02/2011	242/02	HIRING OF A MECHANISED BOAT	MRN/0000007624
MARINE	ECS	P04238	BADAL DEY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03580	BANSHI DHAR DUTTA	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT/11/2010-2011/527	06/12/2010	3411.00	3411.00	68.00	.00	3343.00	23/02/2011	401/02	TRANSPORT CHARGES	MRN/0000006198
MARINE	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT/(11) 2010-2011/5	06/12/2010	5698.00	5698.00	114.00	.00	5584.00	23/02/2011	402/02	TRANSPORT CHARGES	MRN/0000006354
MARINE	ECS	P03753	BASU DEB MONDAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HPS/09/DEC/10-11	03/01/2011	71007.00	71007.00	1720.00	.00	69287.00	11/02/2011	215/02	SECURITY GUARD FOR HUGLI POINT STN	MRN/0000006831
MARINE	ECS	P02850	BIDYUT KUMAR MONDAL	DMD/CH/BR NO.491 PA	01/02/2011	8404.00	8404.00	90.00	.00	8314.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P02838	BIJAY KR SHIL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03406	BIJOY KUMAR CHOWDHARY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03638	BIKUL BHATTACHARJEE	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02836	BIRENDRA NATH DAS	"	02/02/2011	6194.00	6194.00	45.00	.00	6149.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02953	BISNU CHAKRABORTY	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03462	BISWAJIT BARUA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03226	BISWAJIT KUNDU	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03476	BISWANATH DEBNATH.	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03755	BISWANATH SARKAR	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03843	BRAJADULAL GHOSH	"	02/02/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03917	BUDDHADEB MODAK	DMD/SDDS/BR NO.250 PA	25/01/2011	3135.00	3135.00	.00	.00	3135.00	01/02/2011	714/01	MESS MONEY	MRN/0000007258
MARINE	ECS	P03917	BUDDHADEB MODAK	"	07/02/2011	19682.00	19682.00	1930.00	.00	17752.00	11/02/2011	225/02	Salary & Wages ( Contractual Employment)	MRN/0000007691
MARINE	ECS	P00309	CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)	DMD/SDDS/BR NO.248 PA	24/01/2011	32000.00	32000.00	150.00	.00	31850.00	09/02/2011	123/02	Salary & Wages ( Contractual Employment)	MRN/0000007194
MARINE	ECS	P00779	CAPT. A.K. HAJELA ( RETD KOPT COMND,) I.O.B,KOPT EXTN, COUNTER,15 STRAND ROAD,KOL-1 SB A/C NO-C/866	DMD/SDDS/BR NO.248 PA	24/01/2011	61500.00	61500.00	2200.00	.00	59300.00	09/02/2011	123/02	Salary & Wages ( Contractual Employment)	MRN/0000007194
MARINE	ECS	P00668	CAPT. S.K. BASU, ( RETD )	DMD/SDDS/BR NO.248 PA	24/01/2011	41400.00	41400.00	1200.00	.00	40200.00	09/02/2011	123/02	Salary & Wages ( Contractual Employment)	MRN/0000007194
MARINE	ECS	P04150	CHAMPAK MUKHERJEE	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04230	CHANCHAL KUMAR BERA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00669	COMM B. SUR, ( RETD ) STATE BANK OF TRAVANCORE, LAKE MARKET BRANCH, 91 RASH BEHARI AVENUE, KOL-700026,SB A/C -57006576236	DMD/SDDS/BR NO.248 PA	24/01/2011	14000.00	14000.00	110.00	.00	13890.00	09/02/2011	123/02	Salary & Wages ( Contractual Employment)	MRN/0000007194
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/099/2010-11	08/01/2011	1735316.00	1735316.00	34706.00	.00	1700610.00	05/02/2011	82/02	MANNING,OPERATION & MAINTENANCE BILL OF PILOT-CUM-SURVEY VESSEL MA GANGA	MRN/0000007344
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/098/2010-11	08/01/2011	3278869.00	3278869.00	65577.00	.00	3213292.00	17/02/2011	138/02	MOM OF P L HOOGHLY	MRN/0000007510
MARINE	ECS	P000042	CORPORATED SHIPYARD PRIVATE LIMITED	CSPL/097/2010-11	08/01/2011	891337.00	891337.00	17827.00	.00	873510.00	10/02/2011	139/02	MOM OF P.L.RUPSA	MRN/0000007509
MARINE	ECS	CSH2100	DADSON ASSOCIATES	NIL	02/11/2010	9713.00	9713.00	194.00	.00	9519.00	02/02/2011	384/12	G20 BILL (PEST CONTROL AT VARIOUS OFFICES UNDER MARINE DEPARTMENT	MRN/0000005109
MARINE	ECS	CSH2100	DADSON ASSOCIATES	NIL	23/12/2010	10360.00	10360.00	207.00	.00	10153.00	19/02/2011	221/01	Pest control AT VARIOUS SECTIONS AT MARINE DEPARTMENT	MRN/0000006509
MARINE	ECS	P03745	DEBABRATA MONDAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02851	DEBASISH KUMAR GHOSH	DMD/CH/BR NO.491 PA	01/02/2011	9529.00	9529.00	110.00	.00	9419.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P03383	DILIP KR MONDAL UNDER ES OFFICE	212/E	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02857	DILIP KR. DAS	MM/B/04	02/02/2011	9333.00	9333.00	110.00	.00	9223.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03243	DILIP KUMAR DAS	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03661	DILIP KUMAR GHOSH	"	07/02/2011	9565.00	9565.00	110.00	.00	9455.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02754	DIPAK BHATTACHARJEE	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04001	DIPAK KUMAR GHOSH(MARINE DEPTT)	"	02/02/2011	7484.00	7484.00	50.00	.00	7434.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03630	DIPAK KUMAR PAUL	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P04120	DIPAK KUMAR PAUL,	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P00264	ELECTRICAL EQUIPMENT	EE/CPT/36/10-11(129)	03/01/2011	52393.00	52393.00	1048.00	.00	51345.00	01/02/2011	629/01	OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN	MRN/0000007022
MARINE	ECS	P00264	ELECTRICAL EQUIPMENT	EE/CPT/10-11(11)	04/01/2011	364410.00	364410.00	.00	.00	364410.00	11/02/2011	189/02	OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN	MRN/0000007024
MARINE	ECS	P01068	ELECTROLAB OFFICE AUTOMATION CO	MRN/DM/530(XEROX)/340	31/05/2010	1200.00	1200.00	.00	.00	1200.00	09/02/2011	592/12	SUPPLY OF TONER FOR XEROX MACHINE (MITA-2360)	MRN/0000005853
MARINE	ECS	CSH135	EMEC PVT. LTD.	400045	24/05/2010	77007.00	77007.00	4062.00	7242.00	65703.00	23/02/2011	597/01	EMERGENCY REPAIR OF GD MIDNAPORE	MRN/0000006534
MARINE	ECS	P03459	FARUK HOSSAIN MIR	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04174	FARUK HOSSAIN(CONTRACTUAL BHANDARY)	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03228	GAUTAM CHATTOPADHYAY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03234	GOBINDA DAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02774	GOUR CHANDRA GHOSH	MM/B/04	02/02/2011	8800.00	8800.00	90.00	.00	8710.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03758	GOUTAM BANERJEE	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02839	GOUTAM KR ROY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04283	HARU GOPAL BARUA	66 PA	01/02/2011	6775.00	6775.00	45.00	.00	6730.00	09/02/2011	125/02	Salary & Wages ( Contractual Employment)	MRN/0000007440
MARINE	ECS	P00769	HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD.	200181	29/11/2010	73240.00	73240.00	1465.00	7324.00	64451.00	26/02/2011	572/02	A M C OF S D SUBARNAREKHA	MRN/0000007768
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200176	29/11/2010	93930.00	93930.00	1879.00	8820.00	83231.00	23/02/2011	364/02	A M C OF S D SUBARNAREKHA	MRN/0000007007
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200179	29/11/2010	247522.00	247522.00	4950.00	22830.00	219742.00	23/02/2011	350/02	A M C OF S D SUBARNAREKHA	MRN/0000007006
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200177	29/11/2010	7602.00	7602.00	152.00	701.00	6749.00	23/02/2011	353/02	A M C OF S D SUBARNAREKHA	MRN/0000007008
MARINE	ECS	P000028	HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD	200178	29/11/2010	48721.00	48721.00	974.00	4872.00	42875.00	26/02/2011	573/02	A M C OF S D SUBARNAREKHA	MRN/0000007763
MARINE	ECS	P03759	INDU BHUSAN SINGHA	"	02/02/2011	7484.00	7484.00	50.00	.00	7434.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03466	JAHAR LAL GHOSH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03034	JALESWAR THAKUR	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P03407	KALISHANKAR KARMAKAR	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00296	KAMAL BASU & CO.	123/KOPT/10-11	05/08/2010	16236.00	16236.00	325.00	1472.00	14439.00	05/02/2011	168/10	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000003528
MARINE	ECS	P00296	KAMAL BASU & CO.	130/KOPT/10-11	17/08/2010	9689.00	9689.00	194.00	878.00	8617.00	02/02/2011	256/12	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000004702
MARINE	ECS	P00296	KAMAL BASU & CO.	153/KOPT/10-11	05/10/2010	18452.00	18452.00	.00	1845.00	16607.00	02/02/2011	508/12	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000005603
MARINE	ECS	P00296	KAMAL BASU & CO.	151/KOPT/10-11/10	28/09/2010	30708.00	30708.00	614.00	2784.00	27310.00	02/02/2011	493/12	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000005604
MARINE	ECS	P00296	KAMAL BASU & CO.	152/KOPT/10-11	28/09/2010	36812.00	36812.00	736.00	3337.00	32739.00	02/02/2011	563/12	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000005896
MARINE	ECS	P00296	KAMAL BASU & CO.	133/KOPT/10-11	04/09/2010	14575.00	14575.00	292.00	1321.00	12962.00	02/02/2011	492/12	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000005895
MARINE	ECS	P00296	KAMAL BASU & CO.	155/KOPT/10-11	05/10/2010	29412.00	29412.00	.00	2941.00	26471.00	02/02/2011	510/12	A.M.C. OF GRAB DGR. MIDNAPORE	MRN/0000005955
MARINE	ECS	P00296	KAMAL BASU & CO.	135/KOPT/10-11	10/09/2010	2326.00	2326.00	.00	233.00	2093.00	02/02/2011	491/12	AMC OF GRAB DREDGER MIDNAPORE	MRN/0000005953
MARINE	ECS	P03225	KAMAL KUMAR NAYEK	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03386	KANAI CHAKRABORTY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03744	KARTIC DE	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03632	KHOKAN BALA	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P02756	KHOKAN CHANDRA DAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P01200	KISHORI LALL DAS& CO.	NOV'2010	04/12/2010	2166.00	2166.00	.00	.00	2166.00	10/02/2011	214/01	WASHING CHARGES 0F LINEN OF DV. RABINDRA	MRN/0000006350
MARINE	ECS	P01200	KISHORI LALL DAS& CO.	DEC'2010	01/01/2011	2166.00	2166.00	.00	.00	2166.00	19/02/2011	370/01	WASHING CHARGES OF SHIP'S LINEN (G20 BILL)	MRN/0000006668
MARINE	ECS	P03634	KRISHNAPADA BOSE	"	02/02/2011	6194.00	6194.00	45.00	.00	6149.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03408	LAKSHMAN PRASAD	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03412	LAKSHMON CHANDRA SADHUKAN	"	02/02/2011	7484.00	7484.00	50.00	.00	7434.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02545	M R P COMMERCIAL (P) LTD.	MRP/02987/10-2011	19/11/2010	41280.00	41280.00	.00	.00	41280.00	02/02/2011	479/12	SUPPLY OF XEROX PAPER	MRN/0000005898
MARINE	ECS	P02771	MADHUSUDAN DAS	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03460	MALAY CHAKROBORTY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04237	MANICK SEIKH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03660	MANORANJAN BISWAS	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03640	MD. AKSIR HOSSAIN	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03398	MD. ANISUL HAQUE	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04235	MD. MINAHAJUDDIN	"	02/02/2011	774.00	774.00	.00	.00	774.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03229	MD. SHABBIR KHAN	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03641	MD. SOHRAB ALI PIADA	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03504	MD. WAGID ALI GAZI	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03475	MD.NURBOX MONDAL	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HPSU/LAUNCH(PS)17/201	06/01/2011	134015.00	134015.00	2680.00	13402.00	117933.00	01/02/2011	671/01	Hiring of wooden launches	MRN/0000007157
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HPT/LAUNCH(S)/17/2010	06/01/2011	103059.00	103059.00	2061.00	10306.00	90692.00	01/02/2011	670/01	Hiring of wooden launches	MRN/0000007154
MARINE	ECS	P00350	MILAN MARINE SERVICE	MMS/HRS/LAUNCH(S)/17/2010	06/01/2011	82382.00	82382.00	1648.00	8238.00	72496.00	01/02/2011	672/01	Hiring of wooden launches	MRN/0000007155
MARINE	ECS	P02853	MOBAN ALI MONDAL	DMD/CH/BR NO.491 PA	01/02/2011	9565.00	9565.00	110.00	.00	9455.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	16	02/12/2010	128728.00	128728.00	2575.00	12873.00	113280.00	01/02/2011	677/01	Hiring of wooden launches	MRN/0000006061
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	MCC/SDDS/06	03/01/2011	114390.00	114390.00	2288.00	.00	112102.00	01/02/2011	678/01	HIRING OF A MECHANISED BOAT	MRN/0000006642
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	17	01/01/2011	124982.00	124982.00	2500.00	12498.00	109984.00	01/02/2011	666/01	Hiring of wooden launches	MRN/0000007016
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	38	02/01/2011	100883.00	100883.00	2018.00	10088.00	88777.00	01/02/2011	673/01	Hiring of wooden launches	MRN/0000007156
MARINE	ECS	P000023	MODEL CONSTRUCTION COMPANY	18	03/02/2011	127072.00	127072.00	2541.00	12707.00	111824.00	26/02/2011	586/02	Hiring of wooden launches	MRN/0000007896
MARINE	ECS	P01940	MONDAL ELECTRIC & ELECTRONICS	MRN/HPT/32/2010	07/01/2011	13799.00	13799.00	.00	.00	13799.00	23/02/2011	379/02	ELECTRICAL MAINTENANCE AT HUGLI POINT STN	MRN/0000007613
MARINE	ECS	P02817	MONOTOSH SARKAR	DMD/CH/BR NO.491 PA	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P04224	MRINMOY CHAKRABORTY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03646	MRINMOY NATH	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03410	NABA KUMAR GANGULY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03223	NARAYAN DAS	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03240	NASIRUDDIN SHAIKH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03518	NEMAI CHANDRA MONDAL	"	02/02/2011	6710.00	6710.00	45.00	.00	6665.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02753	NIRMAL SAHA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03579	NISITH KR. DAS	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03469	PALESH KUMAR MANDAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00457	PARADISE ENTERPRISE	PE/KOPT/1255/10	22/11/2010	116973.00	116973.00	215.00	.00	116758.00	10/02/2011	222-223/01	CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST	MRN/0000005855
MARINE	ECS	P00457	PARADISE ENTERPRISE	PE/KOPT/1254/10	02/11/2010	116973.00	116973.00	215.00	.00	116758.00	10/02/2011	222-223/01	CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST	MRN/0000005855
MARINE	ECS	P03523	PARTHA CHOUDHURY	"	02/02/2011	7404.00	7404.00	50.00	.00	7354.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03633	PRABHAS BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00395	PRADIP DAS	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02837	PRADIP KR PAIK	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03230	PRADIP KUMAR DUTTA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03645	PRADIP KUMAR ROY	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P04621	PRAJNA PRASANNA PANDA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03647	PRANAB KUMAR MAITRA	NIL	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	239/02	Salary & Wages ( Contractual Employment)	MRN/0000007688
MARINE	ECS	P02048	R.K.ENTERPRISE	RKE/143/10-11	17/01/2011	10291.00	10291.00	206.00	.00	10085.00	23/02/2011	409/02	TRANSPORT CHARGES	MRN/0000007686
MARINE	ECS	P02048	R.K.ENTERPRISE	RKE/73/10-11	02/09/2010	2398.00	2398.00	48.00	.00	2350.00	23/02/2011	410/02	TRANSPORT CHARGES	MRN/0000007687
MARINE	ECS	P02258	RABINDRA NATH GHOSH	"	07/02/2011	9419.00	9419.00	295.00	.00	9124.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03415	RABINDRA NATH HALDER	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02979	RABINDRA NATH ROY	NIL	04/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	194/02	Salary & Wages ( Contractual Employment)	MRN/0000007627
MARINE	ECS	P03244	RABINDRA NATH SARKAR	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03541	RAFICK ALI MALLICK	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00353	RAJA CONSTRACTION	NIL	01/01/2011	53847.00	53847.00	1077.00	.00	52770.00	01/02/2011	644/01	HIRING OF A MECHANISED BOAT	MRN/0000006876
MARINE	ECS	P03814	RANJAN PRAMANIK	DMD/CH/BR NO.491 PA	01/02/2011	9565.00	9565.00	110.00	.00	9455.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	P04272	RANJAN ROY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03232	RANJIT GHOSHAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02805	RANJIT MAJUMDER	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02775	RATAN LAL BHOWMICK	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P04227	SAJAL DEBNATH	"	02/02/2011	6710.00	6710.00	45.00	.00	6665.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03402	SAMIR CHAKRABORTY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03235	SAMIR CHANDRA NANDI	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02981	SAMIR KUMAR GHOSH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03396	SAMIR TRIVEDI	"	02/02/2011	6710.00	6710.00	45.00	.00	6665.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03877	SAMIT CHAKRABORTY(SEC SDDS)	DMD/SDDS/BR NO.250 PA	25/01/2011	3848.00	3848.00	.00	.00	3848.00	01/02/2011	714/01	MESS MONEY	MRN/0000007258
MARINE	ECS	P03877	SAMIT CHAKRABORTY(SEC SDDS)	NIL	07/02/2011	19682.00	19682.00	1630.00	.00	18052.00	11/02/2011	225/02	Salary & Wages ( Contractual Employment)	MRN/0000007691
MARINE	ECS	P02205	SANDIP BHATTACHERJEE, NAVIGATIONAL WATCH KEEPINGOFFICER	DMD/SDDS/BR NO.250 PA	25/01/2011	2993.00	2993.00	.00	.00	2993.00	01/02/2011	714/01	MESS MONEY	MRN/0000007258
MARINE	ECS	P02750	SANDIP KUMAR DAS	DM/16	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03509	SANJAY CHATTERJEE	"	07/02/2011	8500.00	8500.00	90.00	.00	8410.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P02752	SANJOY PAUL	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P01115	SANKAR PROSAD GHOSH	NIL	07/02/2011	11223.00	11223.00	110.00	.00	11113.00	17/02/2011	240/02	Salary & Wages ( Contractual Employment)	MRN/0000007689
MARINE	ECS	P02757	SATYAJIT GANGULY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02819	SAYED HUMAYUN RANA	DMD/CH/BR NO.491 PA	01/02/2011	9565.00	9565.00	110.00	.00	9455.00	09/02/2011	117/02	Salary & Wages ( Contractual Employment)	MRN/0000007457
MARINE	ECS	CSH2011	SEASON SHIP MANAGEMENT & MARITIME SERVICES	KOL/090/10-11	20/12/2010	414060.00	414060.00	441.00	39200.00	374419.00	10/02/2011	52/02	PROCUREMENT AND INSTALLATION OF PERISCOPIC MAGNETIC COMMPASS FOR P.L.RUPSA	MRN/0000006841
MARINE	ECS	P04131	SHIV KUMAR MAHTO	"	02/02/2011	6710.00	6710.00	45.00	.00	6665.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03519	SHOBH NATH RABIDAS	"	02/02/2011	6452.00	6452.00	45.00	.00	6407.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03465	SHYAMAL KUMAR NATH	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03389	SHYAMAL MAJI	"	02/02/2011	6710.00	6710.00	45.00	.00	6665.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03224	SHYAMALENDU MAHAPATRA	MM/B/04	02/02/2011	8000.00	8000.00	235.00	.00	7765.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03239	SHYAMPADA GHOSH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03631	SIB PADA BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03644	SIBADYUTI CHATTOPADHYAY	"	07/02/2011	7484.00	7484.00	50.00	.00	7434.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	ECS	P03387	SIBU CHAKRABORTY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03231	SRIDHAR DAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04792	SRIKANTA PAUL	DMD/SDDS/BR NO.250 PA	25/01/2011	2708.00	2708.00	.00	.00	2708.00	01/02/2011	714/01	MESS MONEY	MRN/0000007258
MARINE	ECS	P04792	SRIKANTA PAUL	"	07/02/2011	19682.00	19682.00	130.00	.00	19552.00	11/02/2011	225/02	Salary & Wages ( Contractual Employment)	MRN/0000007691
MARINE	ECS	P02755	SRIKANTA ROY	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P02773	SUBIR KR MUKHOPADHYAY	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03461	SUBRATA BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03401	SUBRATA DAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03236	SUBRATA MAJUMDER	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03662	SUDEB MONDAL	"	02/02/2011	2581.00	2581.00	.00	.00	2581.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04620	SUKANTA CHAKRABORTY	DM/17	02/02/2011	12000.00	12000.00	707.00	.00	11293.00	11/02/2011	196/02	Salary & Wages ( Contractual Employment)	MRN/0000007635
MARINE	ECS	P03242	SUKHEN BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04225	SUKUMAR BISWAS	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04229	SUSANTA KR. DUTTA	"	02/02/2011	2581.00	2581.00	.00	.00	2581.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03569	SWAPAN KR DHARA	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03663	SWAPAN KUMAR MONDAL	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03470	TAPAN GHOSH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P04050	TAPAS KARMAKAR	MM/B/04	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	151/02	Salary & Wages ( Contractual Employment)	MRN/0000007474
MARINE	ECS	P03635	TAPASH MONDAL(MARINE DEPTT.)	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03385	TARAK BARMAN	"	02/02/2011	7742.00	7742.00	50.00	.00	7692.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03752	TARAK NATH GHOSH	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P03399	TARUN KUMAR KUNDU	"	02/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	191/02	Salary & Wages ( Contractual Employment)	MRN/0000007626
MARINE	ECS	P00314	U.K.CHATTOPADHYAY-RTD,HMP (IOB,CPT,EXTN,COUNT,BRCH,A/C NO-C/914)	DMD/HMR/50 PA	25/01/2011	56100.00	56100.00	1280.00	.00	54820.00	09/02/2011	122/02	Salary & Wages ( Contractual Employment)	MRN/0000007260
MARINE	ECS	P03506	UTTAM BHOWMICK	"	07/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	373/02	Salary & Wages ( Contractual Employment)	MRN/0000007791
MARINE	RTGS	P04793	AMIT KUMAR BERA	"	07/02/2011	19682.00	19682.00	130.00	.00	19552.00	19/02/2011	225/02	Salary & Wages ( Contractual Employment)	MRN/0000007691
MARINE	RTGS	P04684	DEO NANDAN KUMAR DEO	176	02/02/2011	15000.00	15000.00	110.00	.00	14890.00	19/02/2011	287/02	Salary & Wages ( Contractual Employment)	MRN/0000007667
MARINE	RTGS	P02292	DIRECTOR GENERAL OF SHIPPING, MUMBAI	622PA	03/02/2011	4000.00	4000.00	.00	.00	4000.00	19/02/2011	311/02	G20 BILL FOR RS. 4000/- FOR PROCESSING FEE FOR ISSUANCE OF SOC AND ISPS	MRN/0000007581
MARINE	RTGS	P04569	DOLPHIN OFFSHORE SHIPPING LTD.	11015/11	30/11/2010	868613.00	868613.00	17372.00	.00	851241.00	23/02/2011	470/02	HIRING OF TUG FOR KDS	MRN/0000006830
MARINE	RTGS	P04569	DOLPHIN OFFSHORE SHIPPING LTD.	12010/11	31/12/2010	1282238.00	1282238.00	25645.00	.00	1256593.00	23/02/2011	472/02	HIRING OF TUG FOR KDS	MRN/0000007026
MARINE	RTGS	P04735	TAPAN KUMAR GHOSH(DMD OFFICE)	66 PA	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	125/02	Salary & Wages ( Contractual Employment)	MRN/0000007440
MATERIALS MANAGEMENT	ECS	CSH2653	G.M.CONSTRUCTION COMPANY	MSTC/ERO/KOPT/5/BBDBAG/09-10/2472	14/08/2009	184822.00	184822.00	.00	.00	184822.00	05/02/2011	69-70/01	Refund Of EM & SD	MM/0000006644
MATERIALS MANAGEMENT	ECS	P04142	GARUDA POWER PRIVATE LTD.			538977.00	538977.00	.00	.00	538977.00	01/02/2011	CMM/24/01	A/C Of Stores	MM/0000000538
MATERIALS MANAGEMENT	ECS	P04389	J.K.INDUSTRIAL CORPORAN	78/2010-2011	14/12/2010	22464.00	22464.00	.00	.00	22464.00	10/02/2011	CMM/21/12	A/C Of Stores	MM/0000000516
MATERIALS MANAGEMENT	ECS	P04389	J.K.INDUSTRIAL CORPORAN	77/2010-2011	14/12/2010	4867.00	4867.00	.00	.00	4867.00	10/02/2011	CMM/25/12	A/C Of Stores	MM/0000000520
MATERIALS MANAGEMENT	ECS	CSH2418	LAXMI STATIONERS & PRINTERS	LSP/U/161	06/10/2010	11531.00	11531.00	319.00	.00	11212.00	02/02/2011	CMM/04/01	A/C Of Stores	MM/0000000526
MATERIALS MANAGEMENT	ECS	CSH2418	LAXMI STATIONERS & PRINTERS	LSP/U/160	06/10/2010	1527.00	1527.00	76.00	.00	1451.00	02/02/2011	CMM/03/01	A/C Of Stores	MM/0000000524
MATERIALS MANAGEMENT	ECS	P03927	M/S. RAJKUMAR KUNDU	1503	10/01/2011	16740.00	16740.00	.00	.00	16740.00	11/02/2011	617/01	D.T. MILK	MM/0000006909
MATERIALS MANAGEMENT	ECS	P04879	MONOTOSH SAHA	A/12	25/01/2011	18495.00	18495.00	211.00	.00	18284.00	23/02/2011	381/02	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000007451
MATERIALS MANAGEMENT	ECS	P/256	PRATIRUP	PRB/64/10-11	24/12/2010	110760.00	110760.00	.00	.00	110760.00	02/02/2011	CMM/12/01	A/C Of Stores	MM/0000000528
MATERIALS MANAGEMENT	ECS	P000011	PROMOD KUMAR & BROS	STR/862/2011	25/01/2011	9417.00	5854.00	117.00	.00	5737.00	11/02/2011	229/02	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000007236
MATERIALS MANAGEMENT	ECS	P000011	PROMOD KUMAR & BROS	PKB/315/10-11	03/01/2011	10229.00	8806.00	176.00	.00	8630.00	11/02/2011	230/02	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT	MM/0000007238
MATERIALS MANAGEMENT	ECS	CSH1303	TARUN GHOSAL	TG/014/FY10-11	11/11/2010	15884.00	15884.00	1588.00	.00	14296.00	02/02/2011	137/01	BILL FOR SURVEYORS & VALUER	MM/0000006443
MATERIALS MANAGEMENT	RTGS	P04724	INDIAN OIL CORPORATION LTD(LDO)	MAIL	01/02/2011	1731608.00	1731608.00	.00	.00	1731608.00	09/02/2011	CMM/04/02	LDO 30KL	MM/0000007502
MATERIALS MANAGEMENT	RTGS	P04723	INDIAN OIL CORPORATION LTD.(HSD)	MAIL	01/02/2011	784357.00	784357.00	.00	.00	784357.00	09/02/2011	CMM/03/02	HF HSD 20KL	MM/0000007501
MATERIALS MANAGEMENT	RTGS	P04772	INDIAN OIL CORPORATION LTD.(LUBRICANTS)	SLD/D/24/10-11	03/02/2011	52199.00	52199.00	.00	.00	52199.00	19/02/2011	CMM/05/02	SERVO MESH SP 150	MM/0000007662
MATERIALS MANAGEMENT	RTGS	P04772	INDIAN OIL CORPORATION LTD.(LUBRICANTS)	SLD/D/25/10-11	03/02/2011	150375.00	150375.00	.00	.00	150375.00	19/02/2011	CMM/06/02	SERVO SUPER MG 20W40	MM/0000007663
MECHANICAL ENGINEERING	ECS	P02844	ABHOY PADA GHOSH	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03559	AKSHAY KUMAR BISWAS	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P04812	ALFA INDIA ENTERPRISE	AIE/B/72/10-11	18/11/2010	5030.00	5030.00	101.00	.00	4929.00	05/02/2011	4/CME/01	THROUGH OVERHAULING/SERVICING INCLUDING 4NOS.POWER PACKS OF KPD LOCK GATE.	MECH/0000006081
MECHANICAL ENGINEERING	ECS	P04812	ALFA INDIA ENTERPRISE	AIE/B/079/10-11	15/12/2010	28750.00	28750.00	575.00	.00	28175.00	05/02/2011	9/CME/01	INITIAL SERVICINGM & OVERHAULING CHARGES FOR POWER PACK.	MECH/0000006372
MECHANICAL ENGINEERING	ECS	P04812	ALFA INDIA ENTERPRISE	AIE/B/080/10-11	15/12/2010	17216.00	17216.00	344.00	.00	16872.00	05/02/2011	10/CME/01	SPARE SPARTS FOR SERVICING.	MECH/0000006374
MECHANICAL ENGINEERING	ECS	P03560	AMIT KUMAR GHOSH	0	07/02/2011	6097.00	6097.00	45.00	.00	6052.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03441	ANANDA MUKHERJEE	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P04646	ANANTA GHOSH	0	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03496	ANATH BANDHU DAS C&P ATTND.	0	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03323	ANUKUL MANDAL	JAN'2011	07/02/2011	5871.00	5871.00	40.00	.00	5831.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03238	ARABINDA DAS	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	114/02	Salary & Wages ( Contractual Employment)	MECH/0000007441
MECHANICAL ENGINEERING	ECS	P03525	ARUP BHATTACHARYA	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03451	ASHIM KUMAR GARARI	0	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03564	ASHIS ROY CHOWDHURY	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03303	ASHOK KUMAR GHOSH	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P04280	ASWIRBAD INFRA CO.	19	29/09/2010	5950.00	5950.00	238.00	.00	5712.00	19/02/2011	14/CME/11	SHIFTING AND RE-INSTALLATION OF 1 NO.1.5 T HITACHI AIR CONDITIONER AT CME OFFICE.	MECH/0000004602
MECHANICAL ENGINEERING	ECS	P03051	BENU KAR ROY	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03309	BHANU DAS	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03549	BHARAT DAS MANDAL, C&P CUM ATTENDENT	0	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P04162	BIMAL KRISHNA BALA	JAN'2011	10/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	271/02	Salary & Wages ( Contractual Employment)	MECH/0000007769
MECHANICAL ENGINEERING	ECS	P03828	BIPLAB NANDY	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03334	BISWA NATH SIL	0	03/01/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P03320	CHANDRA KANTA KOLEY	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	P03295	CHAUDHURI ATABUDDIN	0	03/01/2011	2065.00	2065.00	203.00	.00	1862.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P04097	CHITTARANJAN BAKCHI	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	114/02	Salary & Wages ( Contractual Employment)	MECH/0000007441
MECHANICAL ENGINEERING	ECS	P02046	CONTAINER HANDLING SERVICES	CHS/2010-2011/599	20/12/2010	2317946.00	2317946.00	46359.00	.00	2271587.00	01/02/2011	7/CME/01	HIRE EQUIPMENT(TT/CHS)	MECH/0000006598
MECHANICAL ENGINEERING	ECS	P02963	DEOMAN SUBBA	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03291	DHANANJOY CHATTOPADHYAY	0	03/01/2011	7742.00	7742.00	153.00	.00	7589.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P02965	DHIRENDRA KUMAR DUTTA	0	03/01/2011	10000.00	10000.00	3013.00	.00	6987.00	11/02/2011	195/02	Salary & Wages ( Contractual Employment)	MECH/0000007500
MECHANICAL ENGINEERING	ECS	P03294	DILIP KUMAR CHAKRABORTY	0	03/01/2011	6968.00	6968.00	198.00	.00	6770.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03565	DILIP KUMAR DEBNATH	0	07/02/2011	6774.00	6774.00	45.00	.00	6729.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03695	DIPAK BHATTACHARYA ASST.ENG. (MECH.)	0	01/02/2011	20000.00	20000.00	1330.00	.00	18670.00	10/02/2011	143/02	Salary & Wages ( Contractual Employment)	MECH/0000007448
MECHANICAL ENGINEERING	ECS	P03562	DIPAK KUMAR MANDAL	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03325	DIPAK SAHA	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P04085	DWIJENDRA NATH MONDAL	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	CSH32	E.C.BOSE & CO. PRIVATE LTD.	EBC HRC 1946	03/01/2011	893430.00	893430.00	17869.00	.00	875561.00	05/02/2011	36/CME/01	HIRE EQUIPMENT (RST/ECB)	MECH/0000007115
MECHANICAL ENGINEERING	ECS	P02961	EZARUL HOSSAIN	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P02841	GANESH CHANDRA BHOWMICK	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	SC/79	03/12/2010	15333.00	15333.00	307.00	.00	15026.00	19/02/2011	18/CME/01	SERVICE CHARGES FOR 24HRS.ROUND THE CLOCK OPERATION OF THE 125KVA D.G.SET AT SUBHAS BHAWAN FOR THE PERIOD24-10-10-TO23-11-10.	MECH/0000005933
MECHANICAL ENGINEERING	ECS	P03806	GENSET INDIA PVT. LTD.	116	26/11/2010	8128.00	8128.00	163.00	.00	7965.00	19/02/2011	17/CME/01	SUPPLY OF SPARES FOR DG SET AT SUBHAS BHAWAN.	MECH/0000005935
MECHANICAL ENGINEERING	ECS	CSH1546	GENSET INDIA PVT.LTD.	SC/80	09/12/2010	3309.00	3309.00	66.00	.00	3243.00	19/02/2011	13/CME/01	SERVICE CHARGES FOR MAINTENANCE OF 2NOS.200KVA D.G.SET INSTALLED AT HEAD OFFICE FOR THE MONTH OF NOV.2010.	MECH/0000006124
MECHANICAL ENGINEERING	ECS	P03557	GOBINDA SARKAR	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03567	GOPAL SARKAR	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03474	GOUR CHANDRA MONDAL,C/PAINTER	0	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03449	GOUTAM GHOSH	0	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	CSH2496	H.S.ENTERPRISE	HSW/KOPT/23/10-11	27/10/2010	344120.00	344120.00	274937.00	6882.00	62301.00	05/02/2011	31/CME/01	SUPPLY AND DELIVERY OF MATERIALS.(HEAD OFFICE ANNEX BUILDING).	MECH/0000006773
MECHANICAL ENGINEERING	ECS	P03829	HARENDRA NATH BISWAS	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P02956	HRISHIKESH MAJUMDER	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03558	JAGANNATH CHANDRA SIKDAR	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03363	JAYADEB PAUL	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03052	JAYANTA MISRA	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03547	KALIPADA SAHU, C&P CUM ATTENDENT	0	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	114/02	Salary & Wages ( Contractual Employment)	MECH/0000007441
MECHANICAL ENGINEERING	ECS	P03438	KAPIL SANKAR BISWAS	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	203/02	Salary & Wages ( Contractual Employment)	MECH/0000007430
MECHANICAL ENGINEERING	ECS	P03293	KARUNA SINDHU GHOSH	0	03/01/2011	5677.00	5677.00	193.00	.00	5484.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03568	KASHI NATH PRAMANIK	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03298	KISMAT SEKH	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03584	KRISHNA KUMAR PANDEY(CME DEPT.)	0	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	P03442	LALTU BISWAS	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	203/02	Salary & Wages ( Contractual Employment)	MECH/0000007430
MECHANICAL ENGINEERING	ECS	P03328	LAXMAN DEBNATH	0	07/02/2011	6774.00	6774.00	45.00	.00	6729.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P00577	M/S. A.R.RURAL ELECTRICALS	AR/KOPT/EXCESS/10-11	08/12/2010	117608.00	117608.00	4704.00	.00	112904.00	23/02/2011	2/CME/02	RE-WIRING OF CISF CAMP RAMNAGAR & CISF GUEST HOUSE KANTAPUKUR.(EXCESS & EXTRA WORK).	MECH/0000006629
MECHANICAL ENGINEERING	ECS	P03333	MAHITOSH PAIK	0	03/01/2011	6774.00	6774.00	45.00	.00	6729.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P02960	MAKHANLAL BISWAS	0	03/01/2011	10641.00	10641.00	110.00	.00	10531.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03548	MANAS KUMAR DAS,C&P CUM ATTENDENT	0	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03563	MANGAL CHANDRA ROY	0	07/02/2011	6774.00	6774.00	45.00	.00	6729.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03324	MANIK CHANDRA BERA	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03566	MANINDRA NATH MANDAL	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03550	MANTU CHANDRA DAS, ATTENDENT	JAN'2011	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	149/02	Salary & Wages ( Contractual Employment)	MECH/0000007450
MECHANICAL ENGINEERING	ECS	P03350	MANTU LAL MANNA	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03313	MD. ALI AKBAR HUSSAIN	0	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	P03300	MIHIR KUMAR MONDAL	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03292	MURSAKUL ISLAM	0	03/01/2011	3355.00	3355.00	183.00	.00	3172.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P02959	NAKUL CHANDRA PAN	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03311	NANDA DULAL MAITY	0	07/02/2011	7000.00	7000.00	198.00	.00	6802.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03318	NARAYAN CHANDRA MANDAL	0	07/02/2011	7000.00	7000.00	198.00	.00	6802.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03317	NARENDRA NATH GHOSH	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03627	NILANJAN MANNA	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03696	NIRMAL MONDAL ATTND. WORKSHOP	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	149/02	Salary & Wages ( Contractual Employment)	MECH/0000007450
MECHANICAL ENGINEERING	ECS	P00846	P.P.DUTTA & SONS	37/10	26/10/2010	2500.00	2500.00	50.00	.00	2450.00	02/02/2011	14/CME/01	MC OF HEAD OFFICE TOWER CLOCK.	MECH/0000006471
MECHANICAL ENGINEERING	ECS	P04078	PANKAJ KUMAR DATTA	0	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03694	PARTHA CHOWDHURY ATTND. WOR SHOP	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	10/02/2011	149/02	Salary & Wages ( Contractual Employment)	MECH/0000007450
MECHANICAL ENGINEERING	ECS	P03526	PRABIR KUMAR ROY	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	203/02	Salary & Wages ( Contractual Employment)	MECH/0000007430
MECHANICAL ENGINEERING	ECS	P04083	PRADIP DATTA(ME DEPTT)	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03454	PRADIP KUMAR BISWAS	0	02/02/2011	6323.00	6323.00	45.00	.00	6278.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P02847	PRADIP KUMAR GIRI	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03316	PRANAY KUMAR BERA	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03452	PRASANTA KUMAR SINHA ROY	0	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03287	PRIJUST KANTI SINGHA	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/268/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/267/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/266/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/264/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/307/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/303/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/302/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/301/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P000011	PROMOD KUMAR & BROS	PKB/269/10-11	02/12/2010	172567.00	167196.00	3344.00	.00	163852.00	17/02/2011	278/02	SUPPLY OF CAR	MECH/0000007291
MECHANICAL ENGINEERING	ECS	P03368	RABINDRA CHANDRA DAS	0	03/01/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P04082	RAFIUL ISLAM	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03308	RAJU ROYCHOUDHURY	JAN'2011	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03360	RAM KRISHNA BISWAS	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03373	RAMADAS BURMAN	0	01/02/2011	15000.00	15000.00	1110.00	.00	13890.00	10/02/2011	143/02	Salary & Wages ( Contractual Employment)	MECH/0000007448
MECHANICAL ENGINEERING	ECS	P02962	RANJIT MONDAL	0	03/01/2011	7484.00	7484.00	50.00	.00	7434.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03305	RATAN KUMAR MAL	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	CSH242	S.P.CONSTRUCTION	NIL	04/01/2011	7000.00	7000.00	140.00	.00	6860.00	10/02/2011	11/CME/01	PIT CLEANING JOB OF BASCULE BRIDGE.	MECH/0000006675
MECHANICAL ENGINEERING	ECS	CSH242	S.P.CONSTRUCTION	000	04/01/2011	5974.50	5974.00	119.00	.00	5855.00	11/02/2011	25/CME/01	JOB CONTRACT FOR REMOVAL OF MATERIALS.	MECH/0000006782
MECHANICAL ENGINEERING	ECS	CSH242	S.P.CONSTRUCTION	000	04/01/2011	5974.50	5974.00	119.00	.00	5855.00	11/02/2011	26/CME/01	JOB CONTRACT FOR REMOVAL OF MATERIALS.	MECH/0000006779
MECHANICAL ENGINEERING	ECS	P03332	SADHAN CHANDRA DAS	0	03/01/2011	6774.00	6774.00	230.00	.00	6544.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P03315	SADHAN CHOUDHURY	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03948	SALIL KUMAR MAJUMDER,(ME DEPT.)	0	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	10/02/2011	149/02	Salary & Wages ( Contractual Employment)	MECH/0000007450
MECHANICAL ENGINEERING	ECS	P03053	SAMAR KUMAR MONDAL	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03059	SAMARENDRA BAGCHI	0	03/01/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03348	SAMIRAN KUMAR BARUA	0	07/02/2011	5645.00	5645.00	40.00	.00	5605.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03054	SANJOY GHOSH	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03397	SANTANU DEB	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	114/02	Salary & Wages ( Contractual Employment)	MECH/0000007441
MECHANICAL ENGINEERING	ECS	P03832	SANTI RAM GHOSH	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03289	SATYAJIT CHOWDHURY	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03453	SEKHAR CHANDRA BAGCHI	0	02/02/2011	6323.00	6323.00	45.00	.00	6278.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P03380	SHANKAR SHINGH	0	03/01/2011	7742.00	7742.00	235.00	.00	7507.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03846	SHRI SWAPAN BETAL, C&P ATTND.(SSW)	0	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	05/02/2011	111/02	Salary & Wages ( Contractual Employment)	MECH/0000007471
MECHANICAL ENGINEERING	ECS	P02744	SHRIBASH CHANDRA GOPE	JAN'2011	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03306	SISIR KUMAR PAL	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	P04782	SIVA GOPAL OJHA	0	01/02/2011	25000.00	25000.00	130.00	.00	24870.00	10/02/2011	143/02	Salary & Wages ( Contractual Employment)	MECH/0000007448
MECHANICAL ENGINEERING	ECS	P02842	SK.ALAUDDIN	0	03/01/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P02987	SRI PRANAB KUMAR DASGUPTA	0	01/02/2011	15000.00	15000.00	1610.00	.00	13390.00	10/02/2011	143/02	Salary & Wages ( Contractual Employment)	MECH/0000007448
MECHANICAL ENGINEERING	ECS	P03439	SUBAL CHANDRA MONDAL	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P02843	SUBHAS CHANDRA NANDY	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03312	SUBHAS KUMAR MONDAL	0	07/02/2011	7000.00	7000.00	198.00	.00	6802.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03437	SUBHASH BISWAS	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	CSH2103	SUBHASH ELECTRIC WORKS	KPT-149/62	03/01/2011	30020.00	30020.00	.00	.00	30020.00	05/02/2011	32/CME/01	PROPOSAL FOR EXTENSION OF COMPLETION TIME WITHOUT IMPOSITION OF L.D.	MECH/0000006788
MECHANICAL ENGINEERING	ECS	P03057	SUBIR MAJUMDAR	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P02846	SUDHIR CHANDRA DEY	0	03/01/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P03288	SUNIL KUMAR GHOSH	0	03/01/2011	2839.00	2581.00	153.00	.00	2428.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P04171	SUNIL KUMAR PAUL(C.M.E. ELECTRICAL)	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P04084	SUPRITI RANJAN JANA	0	07/02/2011	7000.00	7000.00	230.00	.00	6770.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03365	SUSHIL KUMAR DE	0	01/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	113/02	Salary & Wages ( Contractual Employment)	MECH/0000007428
MECHANICAL ENGINEERING	ECS	P03443	SUVANKAR NANDY	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03359	SWAPAN CHAKRABORTY	0	03/01/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P03833	SWAPAN KUMAR BISWAS	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03844	SWAPAN KUMAR ROY(MEDEPTT)	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03314	SWAPAN KUMAR SUR	0	07/02/2011	7000.00	7000.00	198.00	.00	6802.00	17/02/2011	334/02	Salary & Wages ( Contractual Employment)	MECH/0000007649
MECHANICAL ENGINEERING	ECS	P03336	SYED ABDUL HAFIZ	0	03/01/2011	6774.00	6774.00	230.00	.00	6544.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P00657	T.P.ROY CHOWDHURY & COMPANY PRIVATE LIMITED	KP03/ /73	01/01/2011	1786860.00	1786860.00	35737.00	.00	1751123.00	09/02/2011	39/CME/01	HIRE EQUIPMENT (RST/TPRC)	MECH/0000007109
MECHANICAL ENGINEERING	ECS	P03830	TAPAS KIUMAR MONDAL(M E DEPT.)	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03335	TAPAS KR MUKHOPADHYAY	0	03/01/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	200/02	Salary & Wages ( Contractual Employment)	MECH/0000007512
MECHANICAL ENGINEERING	ECS	P04128	TARUN DEY SIKDER(DRY DOCK)	0	07/02/2011	7000.00	7000.00	45.00	.00	6955.00	17/02/2011	279/02	Salary & Wages ( Contractual Employment)	MECH/0000007651
MECHANICAL ENGINEERING	ECS	P03302	TENTUL KUMAR GHOSH	0	03/01/2011	6710.00	6710.00	198.00	.00	6512.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	CSH1334	U.R.FREIGHT CARRIERS	MECH/C/109/P	13/08/2010	10495.00	10495.00	210.00	.00	10285.00	02/02/2011	245/01	SUPPLY OF CAR	MECH/0000003253
MECHANICAL ENGINEERING	ECS	CSH1334	U.R.FREIGHT CARRIERS	MECH/C/131/P	21/09/2010	2306.00	2306.00	46.00	.00	2260.00	02/02/2011	246/01	SUPPLY OF CAR	MECH/0000004169
MECHANICAL ENGINEERING	ECS	CSH1334	U.R.FREIGHT CARRIERS	MECH/C/154/P	01/11/2010	8993.00	8993.00	180.00	.00	8813.00	02/02/2011	262/01	SUPPLY OF CAR	MECH/0000005015
MECHANICAL ENGINEERING	ECS	P04080	UTPAL SARKAR	0	01/02/2011	7000.00	7000.00	45.00	.00	6955.00	11/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MECHANICAL ENGINEERING	ECS	P03301	VIVEKANANDA GHOSH	0	03/01/2011	8000.00	8000.00	203.00	.00	7797.00	11/02/2011	201/02	Salary & Wages ( Contractual Employment)	MECH/0000007511
MECHANICAL ENGINEERING	ECS	P01784	VOLTAS LIMITED	46118/MS/SD/7	22/08/2010	33000.00	33000.00	660.00	.00	32340.00	09/02/2011	4/CME/12	AMC OF A.C. MACHINE AT H.O.	MECH/0000004637
MECHANICAL ENGINEERING	RTGS	P03831	TIMIR MAITY	0	01/02/2011	5419.00	5419.00	225.00	.00	5194.00	19/02/2011	197/02	Salary & Wages ( Contractual Employment)	MECH/0000007426
MEDICAL	ECS	P03201	AMIYA KUMAR KARAN, ECG TECH.			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03157	CHHABI MONDAL			12413.00	12413.00	110.00	.00	12303.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	CSH2100	DADSON ASSOCIATES	PCD/12/1018/2010	31/12/2010	9762.00	9762.00	195.00	.00	9567.00	19/02/2011	361/01	Pest control at C.H.[With proposal]	MED/0000006556
MEDICAL	ECS	P00277	DR PARIMAL BHATTACHERJEE			13720.00	13720.00	2209.00	.00	11511.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01720	DR. ABHIJIT BISWAS			15000.00	15000.00	1500.00	.00	13500.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04241	DR. ABHISHEK GANGULY			17000.00	17000.00	1130.00	.00	15870.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P02827	DR. APARNA BANERJEE			10300.00	10300.00	1098.00	.00	9202.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P00282	DR. ASISH KR. KUNDU			6180.00	6180.00	659.00	.00	5521.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P00269	DR. BIMAL DE	JAN'2010		8180.00	8180.00	926.00	.00	7254.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04765	DR. DEBMALYA SANYAL			8810.00	8810.00	895.00	.00	7915.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P02832	DR. DILIP KUMAR BHATTACHARYA			5120.00	5120.00	539.00	.00	4581.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P00281	DR. DIPAK KR. JHA			6750.00	6750.00	743.00	.00	6007.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01956	DR. GAYATRI ROY			10000.00	10000.00	1000.00	.00	9000.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04108	DR. GOUTAM GUHA			5060.00	5060.00	520.00	.00	4540.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01965	DR. JAYANTA CHATTOPADHYAY			11370.00	11370.00	1164.00	.00	10206.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01729	DR. JYOTIRMOY ROYCHOWDHURY			2560.00	2560.00	270.00	.00	2290.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04109	DR. KUNTAL DAS			43000.00	43000.00	4200.00	.00	38800.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04107	DR. MADHUCHANDA KAR			4050.00	4050.00	405.00	.00	3645.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P02831	DR. PRASUN BHATTACHERJEE			10000.00	10000.00	1000.00	.00	9000.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01728	DR. PRATIK DAS			6860.00	6860.00	767.00	.00	6093.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04106	DR. RANJAN KUMAR DAS			3750.00	3750.00	375.00	.00	3375.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P03623	DR. SAIBAL BIR			11430.00	11430.00	1184.00	.00	10246.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P02829	DR. SANJOY SEN			10180.00	10180.00	1059.00	.00	9121.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04383	DR. SANTOSH KUMAR SAREN			10120.00	10120.00	1039.00	.00	9081.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P02993	DR. SASWATA CHAKRABORTY			14250.00	14250.00	875.00	.00	13375.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04110	DR. SATYAKI DEY			42000.00	42000.00	4200.00	.00	37800.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P02399	DR. SISIR DAS			3000.00	3000.00	300.00	.00	2700.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01726	DR. SITESH DASGUPTA			5180.00	5180.00	559.00	.00	4621.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04704	DR. SOUMYAJOY BOSE			17500.00	17500.00	1750.00	.00	15750.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01721	DR. SUDIPTA GHOSH			4170.00	4170.00	444.00	.00	3726.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01724	DR. SUJIT RANJAN SENGUPTA			6730.00	6730.00	781.00	.00	5949.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01732	DR. SUJOY ROYCHOUDHURY			11310.00	11310.00	1145.00	.00	10165.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P03111	DR. TAPAS CHOTTAPADHYAY			3750.00	3750.00	375.00	.00	3375.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P03456	DR.ATUL KUMAR GUPTA. CONSULTANT PAEDIATRIC.			11370.00	11370.00	1164.00	.00	10206.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P01092	DR.DULAL KUMAR BASU			4060.00	4060.00	420.00	.00	3640.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04450	DR.KALYAN SUVRA PAL			17000.00	17000.00	330.00	.00	16670.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P02828	DR.MANAS SEN			5180.00	5180.00	559.00	.00	4621.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04358	DR.MONOMOHAN BISWAS			8810.00	8810.00	895.00	.00	7915.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04386	DR.SAMAR SENGUPTA			10360.00	10360.00	1117.00	.00	9243.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04414	DR.TAPADHIR CHAKRABORTY			11430.00	11430.00	1184.00	.00	10246.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04287	DR.UDAY SANKAR GHOSH			21000.00	21000.00	2100.00	.00	18900.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P04400	EASTERN CARE ( MEDICINE )	1268	08/12/2010	8764.00	8764.00	.00	.00	8764.00	02/02/2011	272/01	Procurement of Hospital Equipment	MED/0000006658
MEDICAL	ECS	P01542	ELECTRO CARE SERVICES	PFI/KPT/82	22/12/2010	16941.00	16941.00	.00	.00	16941.00	09/02/2011	472-475/01	REPAIRING CHARGES OF HOSPITAL EQUIPMENTS	MED/0000006836
MEDICAL	ECS	P01542	ELECTRO CARE SERVICES	PFI/KPT/85	22/12/2010	16941.00	16941.00	.00	.00	16941.00	09/02/2011	472-475/01	REPAIRING CHARGES OF HOSPITAL EQUIPMENTS	MED/0000006836
MEDICAL	ECS	P01542	ELECTRO CARE SERVICES	PFI/KPT/84	22/12/2010	16941.00	16941.00	.00	.00	16941.00	09/02/2011	472-475/01	REPAIRING CHARGES OF HOSPITAL EQUIPMENTS	MED/0000006836
MEDICAL	ECS	P01542	ELECTRO CARE SERVICES	PFI/KPT/83	22/12/2010	16941.00	16941.00	.00	.00	16941.00	09/02/2011	472-475/01	REPAIRING CHARGES OF HOSPITAL EQUIPMENTS	MED/0000006836
MEDICAL	ECS	P03763	INDIAN REGISTER OF SHIPPING	IRQS/K/1191/10/2950	10/09/2010	52944.00	52944.00	5294.00	.00	47650.00	02/02/2011	439/12	CHARGES OF ISO 9001-2000 AUDIT FOR C.H.	MED/0000004967
MEDICAL	ECS	P03263	INSTITUTE OF APPLIED QUALITY MANAGEMENT	KOPT/NABL/85/10-11	02/12/2010	16545.00	16545.00	.00	.00	16545.00	02/02/2011	207/01	NABL accreditation of the medical laboratory of C.H.	MED/0000006353
MEDICAL	ECS	P04651	K. M. DIAGNOSTIC SERVICES	KMDS/10-11/0294	24/06/2010	10127.00	10127.00	.00	.00	10127.00	02/02/2011	197/12	SUPPLY OF INSTRUMENT AT CEN. HOS.	MED/0000002593
MEDICAL	ECS	P03770	KALPANA SAMANTA, NURSE ON CONT			10793.00	10793.00	110.00	.00	10683.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P02724	KAMALA SARKAR			12373.00	12373.00	110.00	.00	12263.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P00450	LARSEN &TOUBRO LIMITED	L&T/KOL/10-11/1202	26/12/2010	25000.00	25000.00	500.00	.00	24500.00	10/02/2011	226/01	AMC for Centenary Hospital Equipments	MED/0000006474
MEDICAL	ECS	P04412	MONIKA MITRA			10253.00	10253.00	110.00	.00	10143.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04550	RANJIT KUMAR DAS (MEDICAL DEPT.)			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04449	RUNA GANGULY			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03726	S.D.ENTERPRISE	CPT/PH-91/10-11	08/12/2010	2898.77	2898.00	.00	.00	2898.00	02/02/2011	273/01	Procurement of Hospital Equipment	MED/0000006657
MEDICAL	ECS	P03200	SAKTIDHAR GHOSH, OT TECH ON CONTRACT			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03650	SANKAR KUMAR MAZUMDAR			12493.00	12493.00	110.00	.00	12383.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04537	SHRI PANKAJ KUMAR DATTA			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03154	SK.ALAUDDIN AHMED			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04243	SMT. BRATATI ROY (SAHA)			11013.00	11013.00	110.00	.00	10903.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04469	SMT. CHAITALI KAYAL(PAUL)			7000.00	7000.00	45.00	.00	6955.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04242	SMT. GITA JANA			10373.00	10373.00	110.00	.00	10263.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04091	SMT. NIVEDITA RAY ( SASMAL )			10753.00	10753.00	110.00	.00	10643.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P04086	SMT. TANUSREE PATRA ( CHAKRABORTY)			11533.00	11533.00	110.00	.00	11423.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P01075	SRI GOURANGA MOHAN CHOWDHURY			7180.00	7180.00	50.00	.00	7130.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03870	SRI PANKAJ KUMAR GHOSH			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03769	SUBRATA CHAKRABORTY,LAB.ASST			8000.00	8000.00	50.00	.00	7950.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03872	SUBRATA PAL,GASTROLOGIST			3990.00	3990.00	453.00	.00	3537.00	11/02/2011	188/02	HONARARIUM BILL	MED/0000009175
MEDICAL	ECS	P00676	SUBRATA ROY			44434.00	44434.00	889.00	.00	43545.00	10/02/2011	127-128/02	Transport Bill	MED/0000007003
MEDICAL	ECS	P00676	SUBRATA ROY			44434.00	44434.00	889.00	.00	43545.00	10/02/2011	127-128/02	Transport Bill	MED/0000007003
MEDICAL	ECS	P04413	TAPASI PETER(PAL)			9333.00	9333.00	110.00	.00	9223.00	09/02/2011	129/02	contracted staff	MED/0000009174
MEDICAL	ECS	P03609	UPDATER SERVICES (P) LTD.	90091391	02/01/2011	349809.83	349809.00	6996.00	.00	342813.00	02/02/2011	363/01	Comprehensive Job Contract of Facility Management at C.H.	MED/0000006720
PLANNING & RESEARCH	ECS	P02865	AMITAV ENTERPRISE	A-10/11/0595	18/11/2010	51850.00	51850.00	.00	1296.00	50554.00	19/02/2011	362/01	procurement of computer consumbles	PR/0000005551
PLANNING & RESEARCH	ECS	CSH1246	HCL INFOSYSTEMS LTD.	Plg/59/2010	21/12/2010	17025.00	17025.00	341.00	.00	16684.00	10/02/2011	194/01	AMC OF TOSHIBA-e STUDIO 160	PR/0000006247
PLANNING & RESEARCH	ECS	P02287	RAILTEL CORPORATION OF INDIA LIMITED	Railtel/kol/ISP/10-11/KPT	25/10/2010	220600.00	220600.00	4412.00	.00	216188.00	02/02/2011	486/12	Lease charges for Internet Bandwidth	PR/0000005553
PLANNING & RESEARCH	ECS	P03551	RANJIT DEY, STENOGRAPHER	Plg/cs/Salary bill/38.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	09/02/2011	115/02	contracted staff	PR/0000007424
PLANNING & RESEARCH	RTGS	P01380	PCS TECHNOLOGY LTD	KOZ11002077	30/11/2010	395850.00	395850.00	3959.00	.00	391891.00	09/02/2011	147/02	PROVIDING FACILITY MANAGEMENT SERVICES IN KDS	PR/0000006703
PLANNING & RESEARCH	RTGS	P04288	TUSHER CHAKRABORTY	Plg/71/2010-11	04/02/2011	7000.00	7000.00	45.00	.00	6955.00	19/02/2011	192/02	contract work ex-army	PR/0000007602
PLANNING & RESEARCH	RTGS	P04008	ZICOM ELECTRONIC SECURITY SYSTEMS LTD.	SBGMUM/SB/2009-10/0005A	06/01/2010	4889168.52	4889168.00	1526949.00	500000.00	2862219.00	23/02/2011	423/02	Access Control	PR/0000006829
TRAFFIC	ECS	P03788	ADHIR CHANDRA DAS	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03708	AJOY KUMAR PAUL	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02247	AMAL CHANDRA HAZRA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04830	AMIT MALLICK	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03704	APURBA KR. ADITYA	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03724	ARUN KARMAKAR	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02254	ASHOK KUMAR GHOSH	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02630	ASHOK KUMAR SAHA	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02526	ASIT MONDAL	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02521	AVIJIT CHOWDHURY	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03717	BABULAL PAUL	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02457	BAIDYA NATH MITRA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02519	BANIBRATA CHAKRABARTY	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	CSH1794	BARO MA TRANSPORT	BMT/KOPT(12)/2010-11/599	09/01/0201	16892.00	16892.00	205.00	.00	16687.00	26/02/2011	621/02	Transport Bill	TM/0000007124
TRAFFIC	ECS	P03684	BASUDEV SARKAR	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02249	BHOLA NATH GHOSH	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04038	BIDYUT BARAN MAHATA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03675	BIKASH CHANDRA JANA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03790	BIMAL KUMAR BISWAS	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03718	BIMAL KUMAR PAN	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02527	BIPLAB KR. GHOSH	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03681	BISWANATH SAHA	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03683	BISWNATH DAS	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03676	BRAJO MOHAN MANDAL	Tfc/Monthly Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P04471	BRAZO GOPAL DAS	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04181	CHANDRA NATH DAS(TRAFFIC DEPT)	Tfc/Monthly/Re.	03/02/2011	20000.00	20000.00	1932.00	.00	18068.00	09/02/2011	126/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007492
TRAFFIC	ECS	P02971	CHITTARANJAN DAS	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03715	DEBASHISH DAN	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02255	DILIP MOHANKUR	Tfc/Monthly/Re.	01/02/2011	7484.00	7484.00	50.00	.00	7434.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02525	GOBINDA PRASAD MANDAL	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04848	GOPAL KOLEY	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04036	GOUTAM GHOSAL	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04184	GOUTAM KUMAR BISWAS	Tfc/Monthly/Re.	03/02/2011	20000.00	20000.00	1830.00	.00	18170.00	09/02/2011	126/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007492
TRAFFIC	ECS	P04831	INDRAJIT GHOSH	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03710	JAKIR HOSSAIN	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03794	JANAK DEO SAH	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02251	JB.AJIBAR HUMANIA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02511	JB.SAYED MOJAHAR ALI	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03792	KARTICK GHOSH	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03677	MANAS ADAK	Tfc/Monthly /Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02517	MD. ABDUL SAMAD ALI	Tfc/Monthly/Re.	02/02/2011	7007.00	7007.00	50.00	.00	6957.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02520	MD. JAKIR HOSSAIN	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03678	MD. MUSA	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02522	NANDA DULAL TARAFDAR	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02245	NARAYAN CHANDRA NAG	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03703	NIMAI CH. SUTRADHAR	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02514	NITAI CHANDRA GHOSH	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03725	NUR ISLAM GAZI	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	230.00	.00	6770.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03721	NURUZZAMAN ALAM	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03689	PANKAJ KR. BISWAS	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02250	PINTU NATH	Rfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02512	PRABIR RANJAN DUTTA	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04035	PRADIP BHATTACHRYA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	CSH1920	PRAGATI CONSUMERS CO-OPERATIVE STORES LTD	TFC/SALE/E-5/10-11	06/12/2010	6424086.00	1746163.00	.00	.00	1746163.00	10/02/2011	83/2	Refund Of EM & SD	TM/0000007445
TRAFFIC	ECS	P02513	PRODYUT ACHARJEE	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P02515	PROFULLA HALDER	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	TFC/CFS/HIRE CAR/04	13/01/2011	27406.00	27406.00	548.00	.00	26858.00	11/02/2011	232-233/02	car hire	TM/0000006891
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	TFC/CFS/HIRE CAR/04	13/01/2011	27406.00	27406.00	548.00	.00	26858.00	11/02/2011	232-233/02	car hire	TM/0000006891
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	PKB/348/10-11	01/02/2011	30627.00	30627.00	613.00	.00	30014.00	26/02/2011	588/02	car hire	TM/0000007774
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	PKB/345/10-11	01/02/2011	29555.00	29555.00	591.00	.00	28964.00	26/02/2011	587/02	car hire	TM/0000007926
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	TRF/CFS/HIRE CAR/05	14/02/2011	25487.00	25487.00	510.00	.00	24977.00	26/02/2011	622-623/02	car hire	TM/0000007813
TRAFFIC	ECS	P000011	PROMOD KUMAR & BROS	TRF/CFS/HIRE CAR/05	14/02/2011	25487.00	25487.00	510.00	.00	24977.00	26/02/2011	622-623/02	car hire	TM/0000007813
TRAFFIC	ECS	P03722	PRONAY RANJAN ADHIKARY	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P/238	R.K.ENTERPRISE	RKE/152/10-11	01/02/2011	61908.00	61908.00	1238.00	.00	60670.00	26/02/2011	591-592/02	VAN HIRE (FIRE OFFICE)	TM/0000007933
TRAFFIC	ECS	P/238	R.K.ENTERPRISE	RKE/153/10-11	01/02/2011	61908.00	61908.00	1238.00	.00	60670.00	26/02/2011	591-592/02	VAN HIRE (FIRE OFFICE)	TM/0000007933
TRAFFIC	ECS	P02516	RABIN CH. GHOSH	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	45.00	.00	6729.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03793	RADHESHYAM PAL	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03787	RANJIT KUMAR DAS	Tfc/Monthly/Re.	03/02/2011	6452.00	6452.00	45.00	.00	6407.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P04180	RIZWAN AHMED	Tfc/Monthly/Re.	03/02/2011	20000.00	20000.00	1830.00	.00	18170.00	09/02/2011	126/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007492
TRAFFIC	ECS	P04981	ROUTE FINDER	KOPT/001	01/12/2010	12769.00	12685.00	173.00	.00	12512.00	26/02/2011	380/02	car hire	TM/0000007784
TRAFFIC	ECS	P03719	SAHADEB KHASKEL	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02968	SAMBHU NATH CHATTERJEE	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04615	SANDIP KUMAR MAZUMDAR	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03706	SANJIB DAS	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03716	SANJIT KR. GHOSH	Tfc/Monthly/Re.	01/02/2011	5677.00	5677.00	40.00	.00	5637.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02523	SANKAR CHANDRA PAUL	Tfc/Monthly/Re.	02/02/2011	6548.00	6548.00	45.00	.00	6503.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04312	SANTOSH KUMAR MONDAL (TRAFFIC)	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03711	SAYED KABIR IQBAL	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P04072	SHYAMAL MAJUMDER	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04132	SIBASIS PAL	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03705	SIDDHARTHA BRAHMA	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03104	SRI ASHOK RANJAN BHATTACHARYA	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03103	SRI SATYAPRIYO TARAFDAR	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03682	SUBASH BHARATI	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P03789	SUBIR KUMAR PANJA	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	235.00	.00	7765.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03690	SUKDEV MONDAL	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02244	SUKUMAR BOSE	JAN'2011	01/02/2011	8000.00	8000.00	235.00	.00	7765.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	CSH1842	SUN FORMS	236	12/01/2011	2675.00	2675.00	.00	.00	2675.00	23/02/2011	417/02	PROCUREMENT OF XEROX MACHINE	TM/0000007324
TRAFFIC	ECS	P04932	SUNIL KUMAR JANA	Tfc/Monthly/Re.	03/02/2011	16000.00	16000.00	130.00	.00	15870.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02253	SURAJIT SARKAR	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02629	SUSHIL KUMAR GHOGH	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03713	SWAPAN DEBNATH	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P02628	SWAPAN DEY	Tfc/Monthly/Re.	02/02/2011	7000.00	7000.00	45.00	.00	6955.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P03714	SWAPAN KUMAR BALA	Tfc/Monthly/Re.	03/02/2011	4903.00	4903.00	30.00	.00	4873.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P04034	TAPAN KR MONDAL	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04138	TAPAS KUMAR ROY	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P04139	TAPASH BISWAS	Tfc/Monthly/Re.	03/02/2011	8000.00	8000.00	50.00	.00	7950.00	17/02/2011	284/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007543
TRAFFIC	ECS	P03555	UDAY SANKAR CHAKRABORTY	Tfc/Monthly/Re.	01/02/2011	8000.00	8000.00	50.00	.00	7950.00	11/02/2011	154/02	Salary & Wages (Contractual Employment)	TM/0000007455
TRAFFIC	ECS	P02524	UTTAM BISWAS	Tfc/Monthly/Re.	02/02/2011	6774.00	6774.00	230.00	.00	6544.00	09/02/2011	130/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007486
TRAFFIC	ECS	P04182	UTTAM KUMAR PAUL	Tfc/Monthly/Re.	03/02/2011	20000.00	20000.00	2005.00	.00	17995.00	09/02/2011	126/02	CONTRACT WORKS BY OUT SIDE PARTIES	TM/0000007492
VARIOUS	ECS	P00445	AJOY KUMAR DUTTA	E-S/D-113	22/12/2010	.00	5000.00	.00	.00	5000.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P03079	ASSOCIATED INDUSTRIES & TRADING CORPORATION	99/10-11/88/II	30/09/2010	700.00	700.00	.00	.00	700.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	CSH350	BAID SHIPPING AGENCY	LND5226/PYESHED/10/984	10/09/2010	8953.00	8953.00	.00	.00	8953.00	10/02/2011	460/10	Refund Of EM & SD	VR/0000004925
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	23/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	23/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	NIL	02/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	23/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	23/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	02/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P/276	BHARAT DOCKING AND ENGINEERING	DO	02/12/2010	.00	50894.00	.00	.00	50894.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P00221	DEBSHARMA CONSTRUCTION CO.	E-S/D-114	24/12/2010	.00	652438.00	.00	.00	652438.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P00221	DEBSHARMA CONSTRUCTION CO.	DO	24/12/2010	.00	652438.00	.00	.00	652438.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P00221	DEBSHARMA CONSTRUCTION CO.	DO	24/12/2010	.00	652438.00	.00	.00	652438.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	CSH356	G. M. ENTERPRISE.	E-S/D-98	26/11/2010	.00	97438.00	.00	.00	97438.00	10/02/2011	267/12	Refund Of EM & SD	VR/0000005905
VARIOUS	ECS	CSH356	G. M. ENTERPRISE.	DO	26/11/2010	.00	97438.00	.00	.00	97438.00	10/02/2011	267/12	Refund Of EM & SD	VR/0000005905
VARIOUS	ECS	CSH1904	M/S MODERN CONSTRUCTION	DO	17/01/2011	.00	106658.00	.00	.00	106658.00	23/02/2011	721/01	Refund Of EM & SD	VR/0000007330
VARIOUS	ECS	CSH1904	M/S MODERN CONSTRUCTION	DO	17/01/2011	.00	106658.00	.00	.00	106658.00	23/02/2011	721/01	Refund Of EM & SD	VR/0000007330
VARIOUS	ECS	CSH1904	M/S MODERN CONSTRUCTION	E-S/D-124	17/01/2011	.00	106658.00	.00	.00	106658.00	23/02/2011	721/01	Refund Of EM & SD	VR/0000007330
VARIOUS	ECS	P/234	M/S ROYAL STEEL INDIA	DO	02/11/2010	.00	66667.00	.00	.00	66667.00	10/02/2011	267/12	Refund Of EM & SD	VR/0000005905
VARIOUS	ECS	P/234	M/S ROYAL STEEL INDIA	CIV/562/1273	02/11/2010	.00	66667.00	.00	.00	66667.00	10/02/2011	267/12	Refund Of EM & SD	VR/0000005905
VARIOUS	ECS	P00347	NALANDA ENGINEERING ENTERPRISE	MECH/SE[M]/4135	29/11/2010	10000.00	10000.00	.00	.00	10000.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	CSH2186	NATIONAL AGRICULTURAL CO-OPERATIVE MARKETTING FEDERATION OF INDIA LTD	LND5226/2KPD/10/1221	23/11/2010	55223.00	55223.00	.00	.00	55223.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	P/254	NEW INDIA STATIONARY	27/10-11/21/III	18/11/2010	759.00	759.00	.00	.00	759.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	P/254	NEW INDIA STATIONARY	49/10-11/21/III	18/11/2010	759.00	759.00	.00	.00	759.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	P000177	NEW INDIA STATIONERY	18/10-11/21/III	18/11/2010	370.00	370.00	.00	.00	370.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	P000177	NEW INDIA STATIONERY	11/10-11/24/III	18/11/2010	370.00	370.00	.00	.00	370.00	10/02/2011	472/12	Refund Of EM & SD	VR/0000006208
VARIOUS	ECS	P/05/17	P.C.PATRA & CO.	ES/D-112	14/12/2010	5825.00	5825.00	.00	.00	5825.00	05/02/2011	100/01	Refund Of EM & SD	VR/0000006541
VARIOUS	ECS	CSH325	R.PIYARELALL IMPORT & EXPORT LTD.	LND5226/5KPD/10/1047	01/10/2010	94075.00	94075.00	.00	.00	94075.00	10/02/2011	460/10	Refund Of EM & SD	VR/0000004925
VARIOUS	ECS	P/05/25	RAGHUNATH ENTERPRISES	DO	31/12/2010	.00	66933.00	.00	.00	66933.00	23/02/2011	611/01	Refund Of EM & SD	VR/0000007137
VARIOUS	ECS	P/05/25	RAGHUNATH ENTERPRISES	NIL	31/12/2010	.00	66933.00	.00	.00	66933.00	23/02/2011	611/01	Refund Of EM & SD	VR/0000007137
VARIOUS	ECS	P/05/25	RAGHUNATH ENTERPRISES	DO	31/12/2010	.00	66933.00	.00	.00	66933.00	23/02/2011	611/01	Refund Of EM & SD	VR/0000007137
VARIOUS	ECS	P/05/25	RAGHUNATH ENTERPRISES	DO	31/12/2010	.00	66933.00	.00	.00	66933.00	23/02/2011	611/01	Refund Of EM & SD	VR/0000007137
VARIOUS	ECS	CSH1134	RAJU ENTERPRISE	NIL	10/01/2011	54000.00	54000.00	.00	.00	54000.00	23/02/2011	611/01	Refund Of EM & SD	VR/0000007137
VARIOUS	ECS	P01590	SANIBEL.	E-S/D-115	27/12/2010	.00	14476.00	.00	.00	14476.00	01/02/2011	391/01	Refund Of EM & SD	VR/0000006988
VARIOUS	ECS	P00870	SHM SHIPCARE	NIL	25/11/2010	612000.00	612000.00	.00	.00	612000.00	10/02/2011	267/12	Refund Of EM & SD	VR/0000005905
VARIOUS	ECS	CSH183	SRI DURGA CONSTRUCTION.	DO	17/01/2011	.00	14239.00	.00	.00	14239.00	23/02/2011	721/01	Refund Of EM & SD	VR/0000007330
VARIOUS	ECS	CSH183	SRI DURGA CONSTRUCTION.	E-S/D-122	17/01/2011	.00	14239.00	.00	.00	14239.00	23/02/2011	721/01	Refund Of EM & SD	VR/0000007330
VIGILANCE	RTGS	P04938	SREYA ENTERPRISE	372/VIG/TB	16/12/2010	7616.00	7616.00	112.00	.00	7504.00	09/02/2011	140/02	car hire	VIG/0000007458