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 CSH2356 A.G. ENTERPRISE AG/004 11/05/2011 14544.00 14544.00 200.00 .00 14344.00 16/06/2011 71/06 Transport Bill ADMN/0000001042
ADMINISTRATION ECS CSH2356 A.G. ENTERPRISE AG/001 03/05/2011 18866.00 18866.00 256.00 .00 18610.00 16/06/2011 281/06 Transport Bill ADMN/0000001313
ADMINISTRATION ECS P04199 A.K.GHOSH, ENQUIRY OFFICER MAY'2011 03/06/2011 9000.00 9000.00 .00 .00 9000.00 17/06/2011 326/06 TRANSPORT CHARGES ADMN/0000001534
ADMINISTRATION ECS P000037 ADUNIQUE 76 029/2010-2011 13/01/2011 106371.00 106371.00 2127.00 .00 104244.00 14/06/2011 619/05 Miscellaneous ADMN/0000000854
ADMINISTRATION ECS P000045 ADVERTISING BUREAU &CONSULTANTS 6 Bills 25/04/2011 399205.00 399205.00 7984.00 .00 391221.00 20/06/2011 265/06 ADVERTISEMENT BILL ADMN/0000001585
ADMINISTRATION ECS P000045 ADVERTISING BUREAU &CONSULTANTS 2 Bills 25/04/2011 482173.00 482173.00 9643.00 .00 472530.00 22/06/2011 264/06 ADVERTISEMENT BILL ADMN/0000001583
ADMINISTRATION ECS P000045 ADVERTISING BUREAU &CONSULTANTS 2 Bills 25/04/2011 478032.00 478032.00 9561.00 .00 468471.00 20/06/2011 263/06 ADVERTISEMENT BILL ADMN/0000001587
ADMINISTRATION ECS P04295 AJOY KUMAR BHATTACHARJEE PSO/28 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P05205 ANATH DEBNATH ADMN/E1/21/2011 08/06/2011 7742.00 7742.00 50.00 .00 7692.00 17/06/2011 291/06 Salary & Wages ( Contractual Employment) ADMN/0000001641
ADMINISTRATION ECS P04787 ARUNI KUMAR DAS PSO/28 01/06/2011 12000.00 12000.00 110.00 .00 11890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P01773 ASHIM KUMAR DEY PSO/28 01/06/2011 12000.00 12000.00 110.00 .00 11890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P/208 ASHOK KUMAR BANERJEE, HINDI ASSISTANT ADMN/E1/18/2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS P04727 BHAGYA DHAR MAHALDAR PSO/28 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P04865 BIJOLI GRILL CATERERS 080/11-12 09/05/2011 18813.00 18813.00 .00 .00 18813.00 01/06/2011 484/05 ENTERTAINMENT ADMN/0000000973
ADMINISTRATION ECS P04865 BIJOLI GRILL CATERERS 117/11-12 24/05/2011 20629.00 20629.00 .00 .00 20629.00 16/06/2011 217/06 ENTERTAINMENT ADMN/0000001489
ADMINISTRATION ECS P03887 CHANDI DAS KARAR ADMN/E1/18/2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS P01236 DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT ADMN/E1/18/2011 31/05/2011 10000.00 10000.00 110.00 .00 9890.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS CSH1364 E-COURIER ADMN/M3/188/2011 19/04/2011 26803.00 26803.00 536.00 .00 26267.00 13/06/2011 264/05 COURIER SERVICE ADMN/0000000417
ADMINISTRATION ECS CSH1364 E-COURIER 299/03/10-11 15/03/2011 490.00 490.00 10.00 .00 480.00 13/06/2011 256-257/05 COURIER SERVICE ADMN/0000000705
ADMINISTRATION ECS CSH1364 E-COURIER 10/04/11-12 18/04/2011 483.00 483.00 10.00 .00 473.00 13/06/2011 256-257/05 COURIER SERVICE ADMN/0000000705
ADMINISTRATION ECS P04924 HARAPRASAD GHOSH PSO/28 01/06/2011 15000.00 15000.00 110.00 .00 14890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P03803 JYOTIPROKASH BANERJEE,CMMDEPT(CONTRACTUAL) ADMN/E1/17/2011 25/05/2011 3067.00 3067.00 30.00 .00 3037.00 09/06/2011 109/06 Salary & Wages ( Contractual Employment) ADMN/0000001288
ADMINISTRATION ECS P03198 K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089 PSO/28 01/06/2011 17000.00 17000.00 430.00 .00 16570.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P04821 KALI NATH ROY PSO/28 01/06/2011 12000.00 12000.00 110.00 .00 11890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P01176 KESTO RAJAK, DHOBI APR'2011 02/05/2011 2410.00 2410.00 .00 .00 2410.00 16/06/2011 221/06 CONTRACT WORKS BY OUT SIDE PARTIES ADMN/0000001221
ADMINISTRATION ECS P02228 NIRMALENDU PAUL PSO/28 01/06/2011 12000.00 12000.00 110.00 .00 11890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION ECS P04263 NITYANANDA SARKAR ADMN/E1/18/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS P00846 P.P.DUTTA & SONS PDS/66/11 18/04/2011 3500.00 3500.00 .00 .00 3500.00 01/06/2011 267/05 ANNUAL MAINTENANCE CHARGES ADMN/0000000704
ADMINISTRATION ECS P02986 PHUL RANI CHAKRABARTI, LIBRARIAN-IN- CHARGE. ADMN/E1/20/2011 31/05/2011 15000.00 15000.00 110.00 .00 14890.00 04/06/2011 10/06 Salary & Wages ( Contractual Employment) ADMN/0000001346
ADMINISTRATION ECS P04323 PRABIR NARAYAN RAYCHAUDHURY MAY'2011 03/06/2011 9000.00 9000.00 .00 .00 9000.00 17/06/2011 334/06 TRANSPORT CHARGES ADMN/0000001543
ADMINISTRATION ECS P01608 R. CAMBRAY & CO. PRIVATE LTD. 5225 15/03/2011 6485.00 6485.00 .00 .00 6485.00 01/06/2011 17/05 BOOKS&PERIODICAL ADMN/0000000283
ADMINISTRATION ECS P01608 R. CAMBRAY & CO. PRIVATE LTD. 5224 15/03/2011 3210.00 3210.00 .00 .00 3210.00 01/06/2011 13/05 BOOKS&PERIODICAL ADMN/0000000272
ADMINISTRATION ECS CSH694 R.K.ENTERPRISES. 26 02/05/2011 20733.00 20733.00 415.00 .00 20318.00 01/06/2011 387/05 UPKEEPMENT OF KOPT HEAD OFFICE ADMN/0000000895
ADMINISTRATION ECS P04953 RAKESH KUMAR MISHRA 015 01/05/2011 42711.25 42711.00 .00 .00 42711.00 09/06/2011 95-96/06 Transport Bill ADMN/0000001140
ADMINISTRATION ECS P04953 RAKESH KUMAR MISHRA 010 31/03/2011 36186.00 36186.00 1578.00 .00 34608.00 09/06/2011 95-96/06 Transport Bill ADMN/0000001140
ADMINISTRATION ECS P04953 RAKESH KUMAR MISHRA 011 31/03/2011 23501.00 23501.00 470.00 .00 23031.00 23/06/2011 423/06 Transport Bill ADMN/0000001579
ADMINISTRATION ECS P01664 RAWATSONS (INDIA) AR-149 01/01/2011 20000.00 20000.00 400.00 .00 19600.00 14/06/2011 542/05 ANNUAL MAINTENANCE CHARGES ADMN/0000009330
ADMINISTRATION ECS P00937 RND IMAGING TECHNO SOLUTIONS G/383 31/12/2010 3034.00 3034.00 .00 .00 3034.00 09/06/2011 169/05 CONTRACT WORKS BY OUT SIDE PARTIES ADMN/0000000503
ADMINISTRATION ECS P01197 SAHITYA-0-SANSKRITI 275 16/05/2011 15000.00 15000.00 .00 .00 15000.00 20/06/2011 99/06 ADVERTISEMENT BILL ADMN/0000001252
ADMINISTRATION ECS P04264 SANATAN CHATTOPADHYAY ADMN/E1/18/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS P04714 SANKAR KUMAR SEN ADMN/E1/18/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION ECS P04860 SATYAKI SARKAR ADMN/E1/19/2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 14/06 Salary & Wages ( Contractual Employment) ADMN/0000001347
ADMINISTRATION ECS P04221 SOBHAGYA ADVERTISING SERVICE 3 Bills 15/03/2011 181482.00 181482.00 3630.00 .00 177852.00 09/06/2011 23/05 ADVERTISEMENT BILL ADMN/0000000449
ADMINISTRATION ECS P04221 SOBHAGYA ADVERTISING SERVICE 2 Bills 15/03/2011 302939.00 302939.00 6059.00 .00 296880.00 09/06/2011 21/05 ADVERTISEMENT BILL ADMN/0000000451
ADMINISTRATION ECS P04221 SOBHAGYA ADVERTISING SERVICE 2 Bills 15/03/2011 294744.00 294744.00 5895.00 .00 288849.00 09/06/2011 29/05 ADVERTISEMENT BILL ADMN/0000000450
ADMINISTRATION ECS P04965 SOURANJAN BHATTACHARYA ADMN/E1/19/2011 31/05/2011 12000.00 12000.00 110.00 .00 11890.00 04/06/2011 14/06 Salary & Wages ( Contractual Employment) ADMN/0000001347
ADMINISTRATION ECS P00374 TOWN OFFICIAL LANGUAGE IMPLEMENTATION COMMITTEE (PSUS) KOLKATA Narakas/vigyapan/2011/165 29/01/2011 10000.00 10000.00 .00 .00 10000.00 01/06/2011 485/05 ADVERTISEMENT BILL ADMN/0000000892
ADMINISTRATION ECS CSH1334 U.R.FREIGHT CARRIERS URFC/32/10-11 05/03/2011 32659.00 32659.00 1302.00 .00 31357.00 14/06/2011 692-693/05 Transport Bill ADMN/0000000524
ADMINISTRATION ECS CSH1334 U.R.FREIGHT CARRIERS URFC/31/10-11 17/03/2011 32427.00 32427.00 .00 .00 32427.00 14/06/2011 692-693/05 Transport Bill ADMN/0000000524
ADMINISTRATION ECS P03931 UDAY GOPAL GHOSH ,INSPECTOR PSO/28 01/06/2011 12000.00 12000.00 110.00 .00 11890.00 10/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION RTGS P04859 AMALENDU GHOSH MAY'2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 14/06 Salary & Wages ( Contractual Employment) ADMN/0000001347
ADMINISTRATION RTGS P04986 ASHOK ADHIKARY ADMN/E1/19/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 14/06 Salary & Wages ( Contractual Employment) ADMN/0000001347
ADMINISTRATION RTGS P01603 BENGAL SAINIK PUNARVAS LTD G/377/III/962 18/05/2011 4451686.00 4451686.00 94784.00 .00 4356902.00 07/06/2011 46/06 SECURITY GUARD OF TRUESTEES LAND ADMN/0000001063
ADMINISTRATION RTGS P05054 CHITTARANJAN MAITY ADMN/E1/19/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 14/06 Salary & Wages ( Contractual Employment) ADMN/0000001347
ADMINISTRATION RTGS P04788 GULAM HOSSAIN MANDAL PSO/28 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 14/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION RTGS P04726 MD. AKKEL ALI SHAIKH PSO/28 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 14/06/2011 199/06 HONARARIUM BILL ADMN/0000001485
ADMINISTRATION RTGS P04729 MUKTI CHANDRA GHOSH ADMN/E1/18/2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 07/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION RTGS CSH2518 ORIX AUTO INFRASTRUCTURE SERVICES LTD. KPT-FEB/10-11/02 10/03/2011 47791.00 47791.00 956.00 .00 46835.00 14/06/2011 617/05 Transport Bill ADMN/0000009067
ADMINISTRATION RTGS CSH2518 ORIX AUTO INFRASTRUCTURE SERVICES LTD. KPT-APR/10-11/01 09/05/2011 47894.00 47894.00 958.00 .00 46936.00 14/06/2011 93/06 Transport Bill ADMN/0000001311
ADMINISTRATION RTGS CSH2518 ORIX AUTO INFRASTRUCTURE SERVICES LTD. KPT-OCT/10-11/01 24/03/2011 48007.00 48007.00 960.00 .00 47047.00 28/06/2011 417/06 Transport Bill ADMN/0000001580
ADMINISTRATION RTGS CSH2518 ORIX AUTO INFRASTRUCTURE SERVICES LTD. KPT-FEB/10-11/01 10/03/2011 31098.00 31098.00 622.00 .00 30476.00 28/06/2011 416/06 Transport Bill ADMN/0000001581
ADMINISTRATION RTGS P04616 SUBHENDU GHOSH ADMN/E1/18/2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 07/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
ADMINISTRATION RTGS P05240 SUNAHARA RAJASTHAN SR.0052/AP2011 20/05/2011 51000.00 51000.00 .00 .00 51000.00 29/06/2011 399/06 ADVERTISEMENT BILL ADMN/0000001722
ADMINISTRATION RTGS P05000 TARUN KUMAR CHATTOPADHAYAY ADMN/E1/18/2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 19/06 Salary & Wages ( Contractual Employment) ADMN/0000001345
CIVIL ENGINEERING ECS CSH2417 A.K.BALLAV D/822 ( P 180-185 ) 26/05/2011 341000.00 341000.00 17050.00 .00 323950.00 09/06/2011 7X/6,11 75% 2nd & FINAL BILLfor rectification of existing damaged wearing course of Crane CE/0000001279
CIVIL ENGINEERING ECS P000195 ASHOK KUMAR & BROTHERS CE-59 (Page 62 - 66) 11/05/2011 70762.50 70762.00 2123.00 7076.00 61563.00 01/06/2011 22X/5,11 Removal of refuse garbage by conservancy lorry .......................... CE/0000000932
CIVIL ENGINEERING ECS P000163 B.K.SINGH C/954 28/04/2011 31347.04 31347.00 1567.00 7535.00 22245.00 13/06/2011 32X/5,11 FINAL BILL CE/0000000703
CIVIL ENGINEERING ECS P03967 BIJAN KUMAR DATTA NIL 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS CSH306 CENTRAL WAREHOUSING CORPORATION CE/167 ( P 14-17) 31/03/2011 359000.00 255896.00 5118.00 .00 250778.00 22/06/2011 18X/5,11 75% P.O 2nd On A/C Bill for weed control treatment at inside N.S.Dock CE/0000009265
CIVIL ENGINEERING ECS CSH306 CENTRAL WAREHOUSING CORPORATION E/1108 (P-147-149) 04/04/2011 244525.83 244525.00 4891.00 24453.00 215181.00 22/06/2011 19X/5,11 1st On A/C Bill for Weed control at EJC Yard excluding the areas along the Railway Track. CE/0000000112
CIVIL ENGINEERING ECS CSH393 CHAKRAVARTY CONSTRUCTION. B/1188 09/05/2011 5803.80 5462.00 109.00 .00 5353.00 17/06/2011 43X/5,11 CIVIL ENGG BILL CE/0000000885
CIVIL ENGINEERING ECS CSH393 CHAKRAVARTY CONSTRUCTION. D/828 ( P 190-193) 11/05/2011 28000.00 28000.00 840.00 .00 27160.00 22/06/2011 56X/5,11 75% 1st %FINAL BILL for upkeepment of Chairman's enclousure at 3rd floor. CE/0000000979
CIVIL ENGINEERING ECS P04844 DAS ENTERPRISE DE/225 20/02/2011 13658.00 13658.00 195.00 .00 13463.00 01/06/2011 694/05 SUPPLY OF CAR CE/0000000518
CIVIL ENGINEERING ECS P04844 DAS ENTERPRISE DE-49/1 19/01/2011 840.00 840.00 17.00 .00 823.00 01/06/2011 694/05 SUPPLY OF CAR CE/0000000518
CIVIL ENGINEERING ECS P03812 DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER NIL 07/06/2011 15000.00 15000.00 110.00 .00 14890.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS P00465 DUTTA & BROS. CE-195(Page 03-05) 09/05/2011 5963.29 5963.00 119.00 .00 5844.00 17/06/2011 28X/5,11 Labour work order regarding removal of carcasses etc. from Docks........... CE/0000000908
CIVIL ENGINEERING ECS P00465 DUTTA & BROS. CE-62 (Page 108-109) 12/10/2010 5121.00 5121.00 102.00 .00 5019.00 17/06/2011 24X/5,11 Labour work order for cleaning/removal of sludge from the blasement floor of Sewage Pumping Station at Centenary Hospital, Majerhat. CE/0000000905
CIVIL ENGINEERING ECS P00465 DUTTA & BROS. CE/16 20/05/2011 118201.55 118201.00 5910.00 .00 112291.00 14/06/2011 9X/6,11 FINAL BILL CE/0000001182
CIVIL ENGINEERING ECS P00465 DUTTA & BROS. CE/52 29/09/2010 10665.00 10665.00 533.00 .00 10132.00 17/06/2011 48X/5,11 Cleaning of sewerlines located at the office/ residential areas for a period of one year.... CE/0000001151
CIVIL ENGINEERING ECS CSH1364 E-COURIER 09/04/11-12 18/04/2011 2965.00 2965.00 59.00 .00 2906.00 13/06/2011 263/05 COURIER SERVICE CE/0000000750
CIVIL ENGINEERING ECS CSH614 EASTERN ENGINEERING CO. D/719 ( P 167-168) 09/05/2011 5803.80 5803.00 116.00 .00 5687.00 22/06/2011 54X/5,11 1st & FINAL BILL for cleaning of patrolling track at Alifnagar yard. CE/0000000875
CIVIL ENGINEERING ECS CSH614 EASTERN ENGINEERING CO. D/719 ( P 169-170) 09/05/2011 5853.87 5853.00 117.00 .00 5736.00 22/06/2011 55X/5,11 1st & FINAL BILL for removal of small tree branches from south side of dry dock CE/0000000877
CIVIL ENGINEERING ECS CSH614 EASTERN ENGINEERING CO. D-821 ( P 190-191) 11/05/2011 5803.80 5803.00 116.00 .00 5687.00 22/06/2011 58X/5,11 1st &FINAL BILL for removal of cut out branches CE/0000000972
CIVIL ENGINEERING ECS CSH614 EASTERN ENGINEERING CO. D/821 ( P 192-193 ) 11/05/2011 5853.87 5853.00 117.00 .00 5736.00 22/06/2011 59X/5,11 1st & FINAL BILL for cleaning of the area in front of EIC/HPS CE/0000000974
CIVIL ENGINEERING ECS CSH614 EASTERN ENGINEERING CO. CE/105 ( P 124-129 ) 18/05/2011 47625.00 47625.00 2382.00 .00 45243.00 22/06/2011 57X/5,11 1st & FINAL BILLfor demolishing of wall in between G.R.J road CE/0000001048
CIVIL ENGINEERING ECS P02183 G.M.ENTERPRISE CE/74 ( P 65-78) 12/05/2011 22050.00 22050.00 3286.00 .00 18764.00 01/06/2011 45X/5,11 25% 2nd & FINAL BILLfor raising & renovation of existing boundary wall CE/0000000991
CIVIL ENGINEERING ECS P03946 GIRIJA SANKAR MAJUMDAR,PWI NIL 07/06/2011 15000.00 15000.00 110.00 .00 14890.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS CSH81 GUHA & ASSOCIATES. CE/115 31/03/2011 90039.19 90039.00 2701.00 .00 87338.00 06/06/2011 28X/4,11 FINAL BILL CE/0000009238
CIVIL ENGINEERING ECS CSH81 GUHA & ASSOCIATES. CE/18 26/04/2011 90417.60 90417.00 2712.00 9042.00 78663.00 13/06/2011 13X/5,11 CIVIL ENGG BILL CE/0000000570
CIVIL ENGINEERING ECS P00860 J.B.CONSTRUCTION CO. C/238 10/05/2011 5975.00 5974.00 119.00 .00 5855.00 17/06/2011 26X/5,11 FINAL BILL CE/0000000918
CIVIL ENGINEERING ECS P00860 J.B.CONSTRUCTION CO. C/238 10/05/2011 6000.00 5974.00 119.00 .00 5855.00 17/06/2011 27X/5,11 FINAL BILL CE/0000000924
CIVIL ENGINEERING ECS CSH236 J.M.S.TRADING CO. E-S/D-10 08/04/2011 .00 11678.00 .00 5839.00 5839.00 18/06/2011 577/04 Refund Of EM & SD CE/0000000537
CIVIL ENGINEERING ECS CSH236 J.M.S.TRADING CO. E-S/D-9 08/04/2011 .00 28724.00 .00 14362.00 14362.00 18/06/2011 578/04 Refund Of EM & SD CE/0000000536
CIVIL ENGINEERING ECS CSH475 K.L.BANERJEE & CO C/491 20/05/2011 165000.00 165000.00 8250.00 .00 156750.00 17/06/2011 47X/5,11 FINAL BILL CE/0000001148
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012031 17/03/2011 86824.00 86824.00 .00 .00 86824.00 13/06/2011 573-574/04 WATER SUPPLY TO KOPT QUARTER CE/0000000090
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012050 17/03/2011 79479.00 79479.00 .00 .00 79479.00 13/06/2011 573-574/04 WATER SUPPLY TO KOPT QUARTER CE/0000000090
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012034 17/03/2011 48644.00 48644.00 .00 .00 48644.00 13/06/2011 571-572/04 WATER SUPPLY TO KOPT QUARTER CE/0000000089
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012017 17/03/2011 1226689.00 1226689.00 .00 .00 1226689.00 09/06/2011 139-140/05 WATER SUPPLY TO KOPT QUARTER CE/0000000088
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012065 17/03/2011 88470.00 88470.00 .00 .00 88470.00 13/06/2011 571-572/04 WATER SUPPLY TO KOPT QUARTER CE/0000000089
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012006 17/03/2011 120623.00 120623.00 .00 .00 120623.00 09/06/2011 139-140/05 WATER SUPPLY TO KOPT QUARTER CE/0000000088
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012041 17/03/2011 1472.00 1472.00 .00 .00 1472.00 14/06/2011 226-230/05 WATER SUPPLY TO KOPT QUARTER CE/0000000311
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012044 17/03/2011 29883.00 29883.00 .00 .00 29883.00 14/06/2011 226-230/05 WATER SUPPLY TO KOPT QUARTER CE/0000000311
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012042 17/03/2011 50245.00 50245.00 .00 .00 50245.00 14/06/2011 226-230/05 WATER SUPPLY TO KOPT QUARTER CE/0000000311
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012040 17/03/2011 1053.00 1053.00 .00 .00 1053.00 14/06/2011 226-230/05 WATER SUPPLY TO KOPT QUARTER CE/0000000311
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201012043 17/03/2011 20832.00 20832.00 .00 .00 20832.00 14/06/2011 226-230/05 WATER SUPPLY TO KOPT QUARTER CE/0000000311
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101113 19/04/2011 51537.00 51537.00 .00 .00 51537.00 20/06/2011 459-460/05 WATER SUPPLY TO KOPT QUARTER CE/0000000819
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101018 19/04/2011 24893.00 24893.00 .00 .00 24893.00 20/06/2011 459-460/05 WATER SUPPLY TO KOPT QUARTER CE/0000000819
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101034 19/04/2011 55769.00 55769.00 .00 .00 55769.00 20/06/2011 457-458/05 WATER SUPPLY TO KOPT QUARTER CE/0000000821
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101079 19/04/2011 86824.00 86824.00 .00 .00 86824.00 20/06/2011 457-458/05 WATER SUPPLY TO KOPT QUARTER CE/0000000821
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101017 19/04/2011 1014732.00 1014732.00 .00 .00 1014732.00 18/06/2011 516-517/05 WATER SUPPLY TO KOPT QUARTER CE/0000000903
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101028 19/04/2011 19564.00 19564.00 .00 .00 19564.00 18/06/2011 537-541/05 WATER SUPPLY TO KOPT QUARTER CE/0000000902
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101027 19/04/2011 27827.00 27827.00 .00 .00 27827.00 18/06/2011 537-541/05 WATER SUPPLY TO KOPT QUARTER CE/0000000902
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101006 19/04/2011 120623.00 120623.00 .00 .00 120623.00 18/06/2011 516-517/05 WATER SUPPLY TO KOPT QUARTER CE/0000000903
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101026 19/04/2011 31319.00 31319.00 .00 .00 31319.00 18/06/2011 537-541/05 WATER SUPPLY TO KOPT QUARTER CE/0000000902
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101026 19/04/2011 31319.00 31319.00 .00 .00 31319.00 18/06/2011 537-541/05 WATER SUPPLY TO KOPT QUARTER CE/0000000902
CIVIL ENGINEERING ECS P00462 KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY 201101024 19/04/2011 1053.00 1053.00 .00 .00 1053.00 18/06/2011 537-541/05 WATER SUPPLY TO KOPT QUARTER CE/0000000902
CIVIL ENGINEERING ECS P01647 M.S.CONSTRUCTION CE/207 17/05/2011 376450.89 376450.00 18823.00 37645.00 319982.00 01/06/2011 63X/5,11 CIVIL ENGG BILL CE/0000001006
CIVIL ENGINEERING ECS P00639 M/S. RAMDOYAL SINGH& CO. D/839 ( P 63-89) 27/05/2011 62596.47 62596.00 3130.00 .00 59466.00 22/06/2011 6X/6,11 25% FINAL BILL for thorough repairing of 6 KV Indoor substation new blacksmith shop CE/0000001308
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/003/11/12 03/05/2011 11661.00 11661.00 158.00 .00 11503.00 08/06/2011 65-66/06 SUPPLY OF CAR CE/0000000937
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/004/11-12 25/04/2011 4190.00 4190.00 84.00 .00 4106.00 08/06/2011 65-66/06 SUPPLY OF CAR CE/0000000937
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/009/11-12 05/05/2011 13164.00 13164.00 205.00 .00 12959.00 08/06/2011 67-68/06 SUPPLY OF CAR CE/0000001078
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/005/11-12 03/05/2011 589.00 589.00 12.00 .00 577.00 08/06/2011 67-68/06 SUPPLY OF CAR CE/0000001078
CIVIL ENGINEERING ECS P03733 MANOJ KUMAR MITRA NIL 07/06/2011 20000.00 20000.00 630.00 .00 19370.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS P/241 METAL ENGINEERING & TRETMENT CO PVT LTD CE/41(P - 1 to 7) 29/03/2011 116743.00 116742.00 5837.00 26575.00 84330.00 09/06/2011 34X/5,11 Annual maintenance Deck Joint__25% 1st on account bill CE/0000001099
CIVIL ENGINEERING ECS P/241 METAL ENGINEERING & TRETMENT CO PVT LTD CE/41(P-8 to 21) 18/05/2011 1000000.00 1000000.00 50000.00 .00 950000.00 09/06/2011 39X/5,11 Annual maintenance Deck joint___ 75% of 2nd on A/C. Bill CE/0000001100
CIVIL ENGINEERING ECS P/05/17 P.C.PATRA & CO. D/806 ( P196-197 ) 12/05/2011 5853.87 5853.00 117.00 .00 5736.00 23/06/2011 4X/6,11 1st & FINAL BILL for Identification of lekages in water supply CE/0000001096
CIVIL ENGINEERING ECS P00469 R.H.SHAW & SONS RTW/58(P 128-130) 05/05/2011 65294.72 65294.00 3265.00 .00 62029.00 03/06/2011 21X/5,11 1St & FINAL BILL of Fancing arrangement of storage of oil drums at Sagar Island CE/0000000830
CIVIL ENGINEERING ECS P000063 R.K.ENTERPRISES CE/142 31/03/2011 347500.00 347500.00 17375.00 .00 330125.00 13/06/2011 24X/4,11 FINAL BILL CE/0000009232
CIVIL ENGINEERING ECS P000063 R.K.ENTERPRISES CE/205 04/04/2011 288164.69 288164.00 14408.00 15217.00 258539.00 06/06/2011 41X/4,11 CIVIL ENGG BILL CE/0000000234
CIVIL ENGINEERING ECS P000063 R.K.ENTERPRISES D/807 ( P 126-128) 26/04/2011 5803.80 5803.00 116.00 .00 5687.00 18/06/2011 31X/5,11 1st & FINAL BILLfor removal of accumulated rain water from road CE/0000000603
CIVIL ENGINEERING ECS P000063 R.K.ENTERPRISES CE/10 ( P 113-162) 06/05/2011 112400.00 112400.00 5620.00 .00 106780.00 09/06/2011 60X/5,11 75% 1st & FINAL BILL for petty plumbing & sanitery works at no 8. CE/0000000796
CIVIL ENGINEERING ECS CSH361 R.K.SINGH & CO CIV/1109 12/05/2011 14287.00 14286.00 429.00 .00 13857.00 06/06/2011 51X/5,11 FINAL BILL CE/0000000945
CIVIL ENGINEERING ECS CSH361 R.K.SINGH & CO C/1070 27/05/2011 74383.00 74382.00 2232.00 .00 72150.00 23/06/2011 10X/6,11 FINAL BILL CE/0000001403
CIVIL ENGINEERING ECS CSH243 RAMPARICHHAN MISTRY & SONS D/517 ( P 172-173) 26/04/2011 5803.80 5803.00 116.00 .00 5687.00 17/06/2011 25X/5,11 1st &FINAL BILLfor trimming of trees along the railway track CE/0000000594
CIVIL ENGINEERING ECS P00442 S I M COMPANY RS/36 (P - 49 - 53) 02/06/2011 98286.00 98286.00 4915.00 .00 93371.00 09/06/2011 5X/6,11 Construction of rest room for the Officers & Supervisory staff__ 1st On Account Bill CE/0000001473
CIVIL ENGINEERING ECS P00252 S.I.M. COMPANY D/842 ( P 182-183) 13/05/2011 5803.80 5803.00 116.00 .00 5687.00 09/06/2011 68X/5,11 1st & FINAL BILLfor tem[porary erection of fencing CE/0000000987
CIVIL ENGINEERING ECS P00252 S.I.M. COMPANY C/979 17/05/2011 5975.00 5974.00 119.00 .00 5855.00 09/06/2011 67X/5,11 FINAL BILL CE/0000001146
CIVIL ENGINEERING ECS P01795 S.K.GHOSH & ASSOCIATES CE/113(P-118 to 119) 18/05/2011 29200.00 29200.00 876.00 .00 28324.00 17/06/2011 66X/5,11 (1st On Account Bill,75% Pay Order) Providing services for generalo upkeepment (Attendant and keeping for mainteaance house kieeping etc. at the office of the ground floor of the Chairman's Bunglow at CE/0000001060
CIVIL ENGINEERING ECS P000164 S.K.SEAL CE/185 20/04/2011 381000.00 381000.00 19050.00 .00 361950.00 08/06/2011 30X/5,11 FINAL BILL CE/0000000469
CIVIL ENGINEERING ECS CSH242 S.P.CONSTRUCTION E/1190 (P-169-170) 04/04/2011 5932.50 5932.00 119.00 .00 5813.00 09/06/2011 22X/4,11 FINAL BILL for Cutting the wooden logs into pieces etc inside Centenary Hospital Premises. CE/0000000114
CIVIL ENGINEERING ECS CSH242 S.P.CONSTRUCTION E/1182 (P-192-193) 25/04/2011 5803.80 5803.00 116.00 .00 5687.00 18/06/2011 33X/5,11 FINAL BILL of Cutting / removal of heaped earth along side of Railway Track of FCI-JJP line for placement of PSC Sleepers and allied P Way work etc under Railway Division (Phase-I) CE/0000000495
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO 106/09-10/45/I 04/06/2010 6.00 6.00 .00 .00 6.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/101/09-10/65/II 14/02/2011 37.00 37.00 .00 .00 37.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO 117/09-10/35/II 08/07/2010 11.00 11.00 .00 .00 11.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO 162/09-10/35/II 04/06/2010 26.00 26.00 .00 .00 26.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/210/09-10/35/II 30/03/2011 23.00 23.00 .00 .00 23.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/231/09-08/12/II 09/02/2011 40.00 40.00 .00 .00 40.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/216/09-10/04/III 01/02/2011 488.00 488.00 .00 .00 488.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/236/09-10/12/II 09/02/2011 246.00 246.00 .00 .00 246.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/236/09-10/12/II 09/02/2011 246.00 246.00 .00 .00 246.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/140/09-10/36/II 16/03/2011 11.00 11.00 .00 .00 11.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/194/09-10/01/III/R 09/02/2011 153.00 153.00 .00 .00 153.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS CSH1392 SADHANA ENGINEERING CO STR/22/10-11/51/II 28/01/2011 239.00 239.00 .00 .00 239.00 16/06/2011 240/05 Refund Of EM & SD CE/0000000893
CIVIL ENGINEERING ECS P01590 SANIBEL. E/1161 (P-117-148) 30/05/2011 61134.73 61134.00 2731.00 .00 58403.00 09/06/2011 02X/6,11 FINAL (25%) BILL for thorough repair cum renovation of wards at 1st & 2nd floor (left wing) including their toilets block of Centenary Hospital at Majherhat. CE/0000001387
CIVIL ENGINEERING ECS P01590 SANIBEL. Rly/50 (P-66-114) 09/06/2011 107935.04 107924.00 5395.00 .00 102529.00 22/06/2011 29X/6,11 FINAL (25%) BILL for Errection of pucca building with concrete roof of Milantirtha Institution situated at KoPT New Taratala Colony. CE/0000001678
CIVIL ENGINEERING ECS P03766 SATYENDRA NATH DATTA,STENO GRAPHER NIL 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS P000140 SEN ENTERPRISE CE/182 26/04/2011 67539.00 67539.00 2026.00 6165.00 59348.00 06/06/2011 29X/5,11 CIVIL ENGG BILL CE/0000000568
CIVIL ENGINEERING ECS T0062 SEOMANGAL BHAGAT SEE/KP/18 08/06/2011 14319.00 14319.00 1065.00 .00 13254.00 17/06/2011 23X/6,11 Salary Casual Pool__May,2011 CE/0000001648
CIVIL ENGINEERING ECS P/237 SK. NOOR ISLAM D/54 ( P 18-30 ) 23/03/2011 144997.14 141945.00 7097.00 .00 134848.00 01/06/2011 46X/5,11 25% FINAL BILL for patch repairing of west & north peripheral road at CPY. CE/0000008982
CIVIL ENGINEERING ECS P000154 SRI DURGA CONSTRUCTION B/1212 03/06/2011 51154.74 51154.00 1535.00 .00 49619.00 14/06/2011 17X/6,11 CIVIL ENGG BILL CE/0000001496
CIVIL ENGINEERING ECS P03947 SUBIR KUMAR BANERJEE,PWI NIL 07/06/2011 15000.00 15000.00 110.00 .00 14890.00 16/06/2011 245/06 Salary & Wages ( Contractual Employment) CE/0000001613
CIVIL ENGINEERING ECS P/05/57 TIMBCON CE/179 11/04/2011 696000.00 696000.00 34800.00 .00 661200.00 08/06/2011 4X/5,11 CIVIL ENGG BILL CE/0000000291
CIVIL ENGINEERING ECS CSH4 UNIVERSAL PLUMBER B/1178 17/05/2011 315000.00 315000.00 22050.00 .00 292950.00 01/06/2011 35X/5,11 CIVIL ENGG BILL CE/0000001039
CIVIL ENGINEERING ECS CSH2706 VISWAMITRA UDYOG CE/187 18/05/2011 1224000.00 1224000.00 61200.00 .00 1162800.00 06/06/2011 62X/5,11 FINAL BILL CE/0000001128
CIVIL ENGINEERING RTGS P02082 ELECTRONICS CORPORATION OF INDIA LTD 38/RS/B/27 02/02/2011 22472.00 22472.00 898.00 .00 21574.00 14/06/2011 65X/5,11 AMC for CCTV system at RS__FINAL BILL CE/0000007657
CIVIL ENGINEERING RTGS P00826 GOYAL&COMPANY, F/976(P16-81) 31/05/2011 8170271.71 8170125.00 408505.00 408506.00 7353114.00 28/06/2011 12X/6,11 2 Nd on A/C BILLfor Resurfacing of 2&3NSD Quay Surface CE/0000001535
CIVIL ENGINEERING RTGS P04527 J.P.BHATTACHERJEE & SON B/1197 28/04/2011 508000.00 508000.00 25400.00 .00 482600.00 18/06/2011 11X/6,11 CIVIL ENGG BILL CE/0000000921
ESTATE ECS CSH2389 A.R.SHIPPING AGENCY LND5194/1878/11/1762 11/04/2011 87169.00 87169.00 .00 .00 87169.00 11/06/2011 414/05 Refund Of EM & SD EST/0000000986
ESTATE ECS CSH2389 A.R.SHIPPING AGENCY LND5194/1KPD/11/129 05/05/2011 217921.00 217921.00 .00 .00 217921.00 11/06/2011 415/05 Refund Of EM & SD EST/0000000985
ESTATE ECS CSH2389 A.R.SHIPPING AGENCY DO 05/05/2011 83900.00 83900.00 8981.00 .00 74919.00 11/06/2011 415/05 Refund Of EM & SD EST/0000000985
ESTATE ECS CSH2389 A.R.SHIPPING AGENCY DO 11/04/2011 65376.00 65376.00 4253.00 .00 61123.00 11/06/2011 414/05 Refund Of EM & SD EST/0000000986
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/4KPD/11/1655 21/03/2011 9270.00 9270.00 1813.00 .00 7457.00 13/06/2011 245/04 Refund Of EM & SD EST/0000000164
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/1KPD-II/11/1654 21/03/2011 2986.00 2986.00 1959.00 .00 1027.00 13/06/2011 244/04 Refund Of EM & SD EST/0000000161
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/8KPD/11/1656 21/03/2011 32400.00 32400.00 918.00 .00 31482.00 13/06/2011 248/04 Refund Of EM & SD EST/0000000165
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/10KPD/11/1675 24/03/2011 55834.00 55834.00 31868.00 .00 23966.00 13/06/2011 567/04 Refund Of EM & SD EST/0000000383
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. DO 23/03/2011 19540.00 19540.00 .00 .00 19540.00 18/06/2011 566/04 Refund Of EM & SD EST/0000000382
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/13NSD/11/1668 23/03/2011 87800.00 87800.00 12866.00 .00 74934.00 18/06/2011 568/04 Refund Of EM & SD EST/0000000384
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/14NSD/11/1671 23/03/2011 36977.00 36977.00 28581.00 .00 8396.00 18/06/2011 566/04 Refund Of EM & SD EST/0000000382
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/3NSD/11/1674 24/03/2011 143400.00 143400.00 25694.00 .00 117706.00 18/06/2011 565/04 Refund Of EM & SD EST/0000000381
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5226/28KPD/11/1728 05/04/2011 46300.00 46300.00 2522.00 .00 43778.00 18/06/2011 38/05 Refund Of EM & SD EST/0000000592
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5194/19KPD/11/1730 05/04/2011 12500.00 12500.00 2584.00 .00 9916.00 18/06/2011 36/05 Refund Of EM & SD EST/0000000595
ESTATE ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5194/GRJ/11/1744 07/04/2011 152650.00 152650.00 209.00 .00 152441.00 18/06/2011 37/05 Refund Of EM & SD EST/0000000593
ESTATE ECS CFC0196 BAID SHIPPING AGENCY Lnd.5226/TDS/10/1311 20/12/2010 1699822.00 1699822.00 .00 .00 1699822.00 03/06/2011 432/04 REFUND OF PORT CHARGES EST/0000008058
ESTATE ECS CSH350 BAID SHIPPING AGENCY LND5226/23KPD/11/1519 28/02/2011 42938.00 42938.00 1146.00 .00 41792.00 18/06/2011 601/03 Refund Of EM & SD EST/0000008914
ESTATE ECS CSH350 BAID SHIPPING AGENCY LND5226/A-KPD/11/1600 17/03/2011 25365.00 25365.00 307.00 .00 25058.00 13/06/2011 569/04 Refund Of EM & SD EST/0000000386
ESTATE ECS P01603 BENGAL SAINIK PUNARVAS LTD 40/2005-354/RSB 18/04/2011 2486455.00 2486455.00 49729.00 .00 2436726.00 06/06/2011 615/05 G20 BILL FOR SECURITY BILL EST/0000000742
ESTATE ECS P04844 DAS ENTERPRISE DE-164 08/03/2011 2103.00 2087.00 30.00 .00 2057.00 01/06/2011 704-706/05 SUPPLY OF CAR EST/0000000365
ESTATE ECS P04844 DAS ENTERPRISE DE-211 04/02/2011 15342.00 15254.00 217.00 .00 15037.00 01/06/2011 704-706/05 SUPPLY OF CAR EST/0000000365
ESTATE ECS P04844 DAS ENTERPRISE DE-320 08/03/2011 14304.00 14304.00 188.00 .00 14116.00 01/06/2011 704-706/05 SUPPLY OF CAR EST/0000000365
ESTATE ECS P04817 DEBASISH BHATTACHARJEE nil 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 08/06 Salary & Wages ( Contractual Employment) EST/0000001362
ESTATE ECS CFC0221 EASTERN CARRIERS DO 29/03/2011 267094.00 93409.00 .00 .00 93409.00 22/06/2011 71/05 Refund Of EM & SD EST/0000000606
ESTATE ECS CFD0019 EASTERN CARRIERS LND5194/1824/11/1693 29/03/2011 130752.00 130752.00 .00 .00 130752.00 22/06/2011 71/05 Refund Of EM & SD EST/0000000606
ESTATE ECS P01580 HIMAL AGENCIES. LND5226/1738-29KPD SHED/11/1566 14/03/2011 32957.00 32957.00 11.00 .00 32946.00 13/06/2011 813/03 Refund Of EM & SD EST/0000009089
ESTATE ECS P04818 NETAI CHANDRA ROY nil 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 09/06 Salary & Wages ( Contractual Employment) EST/0000001363
ESTATE ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. LND5194/3KPD/11/1653 21/03/2011 174751.00 174751.00 1889.00 .00 172862.00 03/06/2011 812/03 Refund Of EM & SD EST/0000009088
ESTATE ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. DO 21/03/2011 228081.00 228081.00 .00 .00 228081.00 03/06/2011 812/03 Refund Of EM & SD EST/0000009088
ESTATE ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. LND5226/1816/11/26 21/04/2011 35498.00 35498.00 14618.00 .00 20880.00 16/06/2011 278/058 Refund Of EM & SD EST/0000000911
ESTATE ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. DO 21/04/2011 107820.00 107820.00 .00 .00 107820.00 16/06/2011 278/058 Refund Of EM & SD EST/0000000911
ESTATE ECS CSH325 R.PIYARELALL IMPORT & EXPORT LTD. LND5226/A-NSD/11/1599 17/03/2011 14921.00 14921.00 .00 .00 14921.00 13/06/2011 570/04 Refund Of EM & SD EST/0000000387
ESTATE ECS CSH325 R.PIYARELALL IMPORT & EXPORT LTD. DO 17/03/2011 14921.00 14921.00 360.00 .00 14561.00 13/06/2011 570/04 Refund Of EM & SD EST/0000000387
ESTATE ECS P04948 RABINDRA KUMAR SEN R/S NO. 06 05/04/2011 18008.00 17796.00 214.00 .00 17582.00 09/06/2011 701-702/05 SUPPLY OF CAR for month of October,2010 & March, 2011 EST/0000000948
ESTATE ECS P04948 RABINDRA KUMAR SEN R/s. No. 01 05/04/2011 12700.00 12700.00 158.00 .00 12542.00 09/06/2011 701-702/05 SUPPLY OF CAR for month of October,2010 & March, 2011 EST/0000000948
ESTATE ECS CSH2399 SAMIDHA MERCANTILES PVT.LTD. LND5226/27KPD/11/1667 23/03/2011 15456.00 15456.00 24.00 .00 15432.00 13/06/2011 253/04 Refund Of EM & SD EST/0000000257
ESTATE ECS SAC0006 SOHOM SHIPPING PVT LTD DO 21/04/2011 102886.00 102886.00 2277.00 .00 100609.00 08/06/2011 279/05 Refund Of EM & SD EST/0000000909
ESTATE ECS SAC0006 SOHOM SHIPPING PVT LTD DO 21/04/2011 102886.00 102886.00 2277.00 .00 100609.00 08/06/2011 279/05 Refund Of EM & SD EST/0000000909
ESTATE ECS P/05/37 SOHOM SHIPPING PVT. LTD. LND5194/29KPD/11/25 21/04/2011 207346.00 207346.00 .00 .00 207346.00 08/06/2011 279/05 Refund Of EM & SD EST/0000000909
ESTATE ECS P02390 SRI ASIT KR BOSE nil 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 17/06 Salary & Wages ( Contractual Employment) EST/0000001360
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 07/12/2010 70913.00 70913.00 5229.00 .00 65684.00 03/06/2011 814/03 Refund Of EM & SD EST/0000009091
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/GRJ/10/1273 07/12/2010 290285.00 290285.00 .00 .00 290285.00 03/06/2011 814/03 Refund Of EM & SD EST/0000009091
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/27KPD/10/1236 26/11/2010 12441.00 12441.00 8.00 .00 12433.00 04/06/2011 34/05 Refund Of EM & SD EST/0000000596
ESTATE ECS CSH1215 TATA STEEL LTD. LND5194/1KPD/11/1414 27/01/2011 40075.00 40075.00 6332.00 .00 33743.00 11/06/2011 173/03 Refund Of EM & SD EST/0000008479
ESTATE ECS CFC0034 UNIVERSAL AGENCY LND5226/1765/29KPD [S] SHED/11/1673 24/03/2011 60980.00 60980.00 655.00 .00 60325.00 22/06/2011 564/04 Refund Of EM & SD EST/0000000389
ESTATE ECS CSH579 USHA MARTIN LTD. DO 09/04/2010 35634.00 35634.00 15609.00 .00 20025.00 18/06/2011 72/05 Refund Of EM & SD EST/0000000727
ESTATE ECS CSH579 USHA MARTIN LTD. LND5194/KPD-II/10/710 09/04/2010 13808.00 13808.00 .00 .00 13808.00 18/06/2011 72/05 Refund Of EM & SD EST/0000000727
ESTATE ECS P03673 VIVEKANANDA ADAK nil 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 12/06 Salary & Wages ( Contractual Employment) EST/0000001361
FINANCE ECS ARSP1 A.R.STANCHEM PVT.LTD. CLS/10/1372 24/02/2011 .00 1302.00 .00 .00 1302.00 20/06/2011 COL/CLS/231 REFUND BILL: RFN/CLS/10/231
FINANCE ECS ARSP1 A.R.STANCHEM PVT.LTD. CLS/10/1815 26/04/2011 .00 1323.00 .00 .00 1323.00 09/06/2011 COL/CLS/52 REFUND BILL: RFN/CLS/11/52
FINANCE ECS ARSP1 A.R.STANCHEM PVT.LTD. CLS/10/1864 12/05/2011 .00 593.00 .00 .00 593.00 13/06/2011 COL/CLS/68 REFUND BILL: RFN/CLS/11/68
FINANCE ECS ARSP1 A.R.STANCHEM PVT.LTD. CLS/10/1853 12/05/2011 .00 1242.00 .00 .00 1242.00 13/06/2011 COL/CLS/70 REFUND BILL: RFN/CLS/11/70
FINANCE ECS P04971 ABHISHEK MAZUMDER 930/FA/TB 23/05/2011 16611.00 16611.00 201.00 .00 16410.00 09/06/2011 94/06 car hire FIN/0000001562
FINANCE ECS AAIP1 ADSTEAM AGENCY (INDIA) LTD. MOS/10/1413 18/04/2011 .00 17628.00 .00 .00 17628.00 09/06/2011 COL/MOS/28 REFUND BILL:MARINE REFUND RFN/MOS/11/28
FINANCE ECS P03622 ALIN KUMAR GHOSH NIL 03/06/2011 7742.00 7742.00 50.00 .00 7692.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS P04749 ANUJ DEWANJEE NIL 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS P04402 ARUN KUMAR CHATTOPADHYAY NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1462 10/03/2011 .00 96385.00 .00 .00 96385.00 09/06/2011 COL/MOS/213 REFUND BILL:MARINE REFUND RFN/MOS/10/213
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1410 10/03/2011 .00 74860.00 .00 .00 74860.00 09/06/2011 COL/MOS/213 REFUND BILL:MARINE REFUND RFN/MOS/10/213
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1434 10/03/2011 .00 24793.00 .00 .00 24793.00 09/06/2011 COL/MOS/213 REFUND BILL:MARINE REFUND RFN/MOS/10/213
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1553 18/03/2011 .00 56607.00 .00 .00 56607.00 09/06/2011 COL/MOS/222 REFUND BILL:MARINE REFUND RFN/MOS/10/222
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1312 18/03/2011 .00 15119.00 .00 .00 15119.00 09/06/2011 COL/MOS/222 REFUND BILL:MARINE REFUND RFN/MOS/10/222
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/10/1444 18/03/2011 .00 32580.00 .00 .00 32580.00 09/06/2011 COL/MOS/222 REFUND BILL:MARINE REFUND RFN/MOS/10/222
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. CGS/11/13 11/04/2011 .00 171124.00 .00 .00 171124.00 03/06/2011 COL/CGS/4 REFUND BILL:RD/126 DT.17.6.09 AND RD/176 DT.09.7.09 AGAINST AD-HOC DEPOSIT RFN/CGS/11/4
FINANCE ECS P04750 BAIDYANATH SINGH NIL 03/06/2011 7000.00 7000.00 230.00 .00 6770.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS CSH1794 BARO MA TRANSPORT 815/FA/TB 20/04/2011 15558.00 15558.00 225.00 .00 15333.00 16/06/2011 183/06 car hire FIN/0000001561
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2007/02446 10/01/2008 .00 642.00 .00 .00 642.00 01/06/2011 COL/1315 REFUND BILL FROM REVENUE COLLECTION RFM/0000000560
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2007/03239 22/03/2008 .00 482.00 .00 .00 482.00 09/06/2011 COL/1338 REFUND BILL FROM REVENUE COLLECTION RFM/0000000561
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2010/00156 12/04/2010 .00 30925.00 .00 .00 30925.00 09/06/2011 COL/10 REFUND BILL FROM REVENUE COLLECTION RFM/0000000009
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2010/00082 08/04/2010 .00 30131.00 .00 .00 30131.00 09/06/2011 COL/9 REFUND BILL FROM REVENUE COLLECTION RFM/0000000008
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2010/01735 28/09/2010 .00 22352.00 .00 .00 22352.00 09/06/2011 COL/1241 REFUND BILL FROM REVENUE COLLECTION RFM/0000000506
FINANCE ECS Z0044 BHARAT PETROLEUM CORPORATION LTD. MR/B/2010/01651 14/09/2010 .00 6270.00 .00 .00 6270.00 09/06/2011 COL/1240 REFUND BILL FROM REVENUE COLLECTION RFM/0000000505
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/10/1462 19/04/2011 .00 743.00 .00 .00 743.00 09/06/2011 COL/CLS/22 REFUND BILL: RFN/CLS/11/22
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/10/1521 19/04/2011 .00 1201.00 .00 .00 1201.00 09/06/2011 COL/CLS/21 REFUND BILL: RFN/CLS/11/21
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/10/589 13/05/2011 .00 133408.00 .00 .00 133408.00 13/06/2011 COL/CLS/77 REFUND BILL: RFN/CLS/11/77
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/10/589 13/05/2011 .00 141402.00 .00 .00 141402.00 13/06/2011 COL/CLS/76 REFUND BILL: RFN/CLS/11/76
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEPLOYMENT/69 09/03/2011 2037285.00 2037285.00 .00 .00 2037285.00 11/06/2011 585/05 COST OF REDEPLOYMENT FIN/0000009329
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEPLOYMENT/70 15/03/2011 2040918.00 2040918.00 .00 .00 2040918.00 11/06/2011 586/05 COST OF REDEPLOYMENT FIN/0000009328
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEEPLOYMENT/74 01/04/2011 2101542.00 2101542.00 .00 .00 2101542.00 11/06/2011 590/05 COST OF REDEPLOYMENT FIN/0000001029
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEPLOYMENT/72 24/03/2011 2027981.00 2027981.00 .00 .00 2027981.00 11/06/2011 588/05 COST OF REDEPLOYMENT FIN/0000001033
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEPLOYMENT/71 21/03/2011 2195448.00 2195448.00 .00 .00 2195448.00 11/06/2011 587/05 COST OF REDEPLOYMENT FIN/0000001034
FINANCE ECS CDLB1 CALCUTTA DOCK LABOUR BOARD DLB/ACO/REDEPLOYMENT/73 28/03/2011 2102872.00 2102872.00 .00 .00 2102872.00 11/06/2011 589/05 COST OF REDEPLOYMENT FIN/0000001045
FINANCE ECS P04844 DAS ENTERPRISE 62/FA/10-11 03/03/2011 627.00 627.00 9.00 .00 618.00 09/06/2011 185/06 car hire FIN/0000009332
FINANCE ECS P04844 DAS ENTERPRISE 64/FA/10-11 08/03/2011 17296.00 17296.00 218.00 .00 17078.00 09/06/2011 184/06 car hire FIN/0000009333
FINANCE ECS DPL01 DEBLINES PRIVATE LTD. MOS/10/1339 10/01/2011 .00 27840.00 .00 .00 27840.00 06/06/2011 COL/130 TDS UPTO 30.06.2010 RFN/MOS/10/130
FINANCE ECS P04041 DIGBIJOY CHOUDHURY NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS EIPL1 EVERETT (INDIA) PVT.LTD. MOS/10/1577 18/04/2011 .00 40706.00 .00 .00 40706.00 09/06/2011 COL/MOS/32 REFUND BILL:MARINE REFUND RFN/MOS/11/32
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/827 21/04/2011 .00 225.00 .00 .00 225.00 09/06/2011 COL/CLS/31 REFUND BILL: RFN/CLS/11/31
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/957 21/04/2011 .00 541.00 .00 .00 541.00 09/06/2011 COL/CLS/29 REFUND BILL: RFN/CLS/11/29
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/614 25/04/2011 .00 900.00 .00 .00 900.00 03/06/2011 COL/CLS/40 REFUND BILL: RFN/CLS/11/40
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/619 25/04/2011 .00 221.00 .00 .00 221.00 03/06/2011 COL/CLS/47 REFUND BILL: RFN/CLS/11/47
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/500 25/04/2011 .00 645.00 .00 .00 645.00 03/06/2011 COL/CLS/43 REFUND BILL: RFN/CLS/11/43
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/520 25/04/2011 .00 675.00 .00 .00 675.00 03/06/2011 COL/CLS/41 REFUND BILL: RFN/CLS/11/41
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/520 25/04/2011 .00 221.00 .00 .00 221.00 03/06/2011 COL/CLS/42 REFUND BILL: RFN/CLS/11/42
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/10/1200 18/05/2011 .00 395.00 .00 .00 395.00 20/06/2011 COL/CLS/79 REFUND BILL: RFN/CLS/11/79
FINANCE ECS EECF1 EVERGREEN EXPO C & F PVT.LTD.(BULK OIL) CLS/10/382 21/04/2011 .00 1395.00 .00 .00 1395.00 09/06/2011 COL/CLS/35 REFUND BILL: RFN/CLS/11/35
FINANCE ECS EECF1 EVERGREEN EXPO C & F PVT.LTD.(BULK OIL) CLS/10/316 25/04/2011 .00 225.00 .00 .00 225.00 03/06/2011 COL/CLS/46 REFUND BILL: RFN/CLS/11/46
FINANCE ECS EECF1 EVERGREEN EXPO C & F PVT.LTD.(BULK OIL) CLS/10/386 25/04/2011 .00 225.00 .00 .00 225.00 03/06/2011 COL/CLS/44 REFUND BILL: RFN/CLS/11/44
FINANCE ECS EECF1 EVERGREEN EXPO C & F PVT.LTD.(BULK OIL) CLS/10/443 25/04/2011 .00 225.00 .00 .00 225.00 03/06/2011 COL/CLS/45 REFUND BILL: RFN/CLS/11/45
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/783 21/04/2011 .00 229.00 .00 .00 229.00 09/06/2011 COL/CLS/36 REFUND BILL: RFN/CLS/11/36
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/861 21/04/2011 .00 900.00 .00 .00 900.00 09/06/2011 COL/CLS/30 REFUND BILL: RFN/CLS/11/30
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/783 25/04/2011 .00 940.00 .00 .00 940.00 03/06/2011 COL/CLS/39 REFUND BILL: RFN/CLS/11/39
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1535 12/05/2011 .00 220.00 .00 .00 220.00 13/06/2011 COL/CLS/73 REFUND BILL: RFN/CLS/11/73
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1280 12/05/2011 .00 913.00 .00 .00 913.00 13/06/2011 COL/CLS/72 REFUND BILL: RFN/CLS/11/72
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1279 12/05/2011 .00 1124.00 .00 .00 1124.00 13/06/2011 COL/CLS/75 REFUND BILL: RFN/CLS/11/75
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1469 12/05/2011 .00 727.00 .00 .00 727.00 13/06/2011 COL/CLS/74 REFUND BILL: RFN/CLS/11/74
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1058 18/05/2011 .00 948.00 .00 .00 948.00 20/06/2011 COL/CLS/78 REFUND BILL: RFN/CLS/11/78
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/10/1442 18/05/2011 .00 459.00 .00 .00 459.00 20/06/2011 COL/CLS/80 REFUND BILL: RFN/CLS/11/80
FINANCE ECS GE002 GLOBAL ENTERPRISE CLS/10/116 26/04/2011 .00 900.00 .00 .00 900.00 09/06/2011 COL/CLS/48 REFUND BILL: RFN/CLS/11/48
FINANCE ECS GE002 GLOBAL ENTERPRISE CLS/09/146 26/04/2011 .00 3635.00 .00 .00 3635.00 09/06/2011 COL/CLS/49 REFUND BILL: RFN/CLS/11/49
FINANCE ECS GE002 GLOBAL ENTERPRISE CLS/10/88 26/04/2011 .00 900.00 .00 .00 900.00 09/06/2011 COL/CLS/50 REFUND BILL: RFN/CLS/11/50
FINANCE ECS GE002 GLOBAL ENTERPRISE CLS/09/153 26/04/2011 .00 1350.00 .00 .00 1350.00 09/06/2011 COL/CLS/51 REFUND BILL: RFN/CLS/11/51
FINANCE ECS P03617 GOPINATH SADHUKHAN NIL 03/06/2011 7484.00 7484.00 1050.00 .00 6434.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS HCFA1 HIMACHAL C & F AGENCY PVT.LTD. CLS/10/319 21/04/2011 .00 209.00 .00 .00 209.00 09/06/2011 COL/CLS/34 REFUND BILL: RFN/CLS/11/34
FINANCE ECS HCFA1 HIMACHAL C & F AGENCY PVT.LTD. CLS/10/259 21/04/2011 .00 102.00 .00 .00 102.00 09/06/2011 COL/CLS/33 REFUND BILL: RFN/CLS/11/33
FINANCE ECS HCFA1 HIMACHAL C & F AGENCY PVT.LTD. CLS/10/388 21/04/2011 .00 18.00 .00 .00 18.00 09/06/2011 COL/CLS/32 REFUND BILL: RFN/CLS/11/32
FINANCE ECS HCFA1 HIMACHAL C & F AGENCY PVT.LTD. CLS/10/1759 25/04/2011 .00 27.00 .00 .00 27.00 03/06/2011 COL/CLS/38 REFUND BILL: RFN/CLS/11/38
FINANCE ECS P00645 HINDUSTAN MEASURERS &SURVEYORS     10420.00 10420.00 208.00 .00 10212.00 01/06/2011 262/05 WEIGHMENT/ MESURMENT OF EXPORT IMPORT CARGO FIN/0000000825
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/10/1290 18/03/2011 .00 4733.00 .00 .00 4733.00 09/06/2011 COL/MOS/229 REFUND BILL:MARINE REFUND RFN/MOS/10/229
FINANCE ECS ISC02 INTERGLOBAL SHIPPING CORPORATION MOS/10/748 18/03/2011 .00 48705.00 .00 .00 48705.00 09/06/2011 COL/MOS/230 REFUND BILL:MARINE REFUND RFN/MOS/10/230
FINANCE ECS ISIP1 INTEROCEAN SHIPPING (INDIA) PVT LTD MOS/10/808 10/03/2011 .00 20040.00 .00 .00 20040.00 09/06/2011 COL/MOS/215 REFUND BILL:MARINE REFUND RFN/MOS/10/215
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/10/806 10/03/2011 .00 20040.00 .00 .00 20040.00 09/06/2011 COL/MOS/216 REFUND BILL:MARINE REFUND RFN/MOS/10/216
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/10/1448 10/03/2011 .00 17133.00 .00 .00 17133.00 09/06/2011 COL/MOS/216 REFUND BILL:MARINE REFUND RFN/MOS/10/216
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/10/857 10/03/2011 .00 14460.00 .00 .00 14460.00 09/06/2011 COL/MOS/216 REFUND BILL:MARINE REFUND RFN/MOS/10/216
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/10/560 10/03/2011 .00 13.00 .00 .00 13.00 09/06/2011 COL/MOS/216 REFUND BILL:MARINE REFUND RFN/MOS/10/216
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/10/928 10/03/2011 .00 9100.00 .00 .00 9100.00 09/06/2011 COL/MOS/216 REFUND BILL:MARINE REFUND RFN/MOS/10/216
FINANCE ECS P04794 JAI CHANDRA JHA NIL 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS JMCP1 JAMES MACKINTOSH & CO.PVT.LTD. MOS/10/1347 18/04/2011 .00 10560.00 .00 .00 10560.00 09/06/2011 COL/MOS/33 REFUND BILL:TDS REFUND {OLD} RFN/MOS/11/33
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1020 04/03/2011 .00 1156.00 .00 .00 1156.00 09/06/2011 COL/CLS/243 REFUND BILL: RFN/CLS/10/243
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/966 04/03/2011 .00 413.00 .00 .00 413.00 09/06/2011 COL/CLS/244 REFUND BILL: RFN/CLS/10/244
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1089 04/03/2011 .00 413.00 .00 .00 413.00 09/06/2011 COL/CLS/245 REFUND BILL: RFN/CLS/10/245
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1053 04/03/2011 .00 661.00 .00 .00 661.00 09/06/2011 COL/CLS/242 REFUND BILL: RFN/CLS/10/242
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1088 04/03/2011 .00 973.00 .00 .00 973.00 09/06/2011 COL/CLS/241 REFUND BILL: RFN/CLS/10/241
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1571 19/04/2011 .00 545.00 .00 .00 545.00 09/06/2011 COL/CLS/11 REFUND BILL: RFN/CLS/11/11
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1513 19/04/2011 .00 288.00 .00 .00 288.00 09/06/2011 COL/CLS/10 REFUND BILL: RFN/CLS/11/10
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1466 19/04/2011 .00 406.00 .00 .00 406.00 09/06/2011 COL/CLS/14 REFUND BILL: RFN/CLS/11/14
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1281 19/04/2011 .00 661.00 .00 .00 661.00 09/06/2011 COL/CLS/20 REFUND BILL: RFN/CLS/11/20
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1529 19/04/2011 .00 1149.00 .00 .00 1149.00 09/06/2011 COL/CLS/12 REFUND BILL: RFN/CLS/11/12
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1439 19/04/2011 .00 1357.00 .00 .00 1357.00 09/06/2011 COL/CLS/15 REFUND BILL: RFN/CLS/11/15
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1572 19/04/2011 .00 1574.00 .00 .00 1574.00 09/06/2011 COL/CLS/18 REFUND BILL: RFN/CLS/11/18
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1373 19/04/2011 .00 1268.00 .00 .00 1268.00 09/06/2011 COL/CLS/17 REFUND BILL: RFN/CLS/11/17
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1527 19/04/2011 .00 1632.00 .00 .00 1632.00 09/06/2011 COL/CLS/13 REFUND BILL: RFN/CLS/11/13
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1276 19/04/2011 .00 991.00 .00 .00 991.00 09/06/2011 COL/CLS/19 REFUND BILL: RFN/CLS/11/19
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1401 19/04/2011 .00 995.00 .00 .00 995.00 09/06/2011 COL/CLS/16 REFUND BILL: RFN/CLS/11/16
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1835 30/05/2011 .00 1467.00 .00 .00 1467.00 20/06/2011 COL/CLS/94 REFUND BILL: RFN/CLS/11/94
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/11/48 30/05/2011 .00 363.00 .00 .00 363.00 20/06/2011 COL/CLS/98 REFUND BILL: RFN/CLS/11/98
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/10/1865 30/05/2011 .00 1474.00 .00 .00 1474.00 20/06/2011 COL/CLS/96 REFUND BILL: RFN/CLS/11/96
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/11/2 30/05/2011 .00 290.00 .00 .00 290.00 20/06/2011 COL/CLS/95 REFUND BILL: RFN/CLS/11/95
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/11/24 30/05/2011 .00 1173.00 .00 .00 1173.00 20/06/2011 COL/CLS/97 REFUND BILL: RFN/CLS/11/97
FINANCE ECS P03621 KAMALENDU BHATTACHARJEE NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS P02597 MEGA TRADE CENTRE     774.00 774.00 .00 .00 774.00 16/06/2011 238/06 HIRE OF MACHINE & SERVICE FIN/0000001564
FINANCE ECS P02597 MEGA TRADE CENTRE     1384.00 1384.00 .00 .00 1384.00 16/06/2011 240/06 HIRE OF MACHINE & SERVICE FIN/0000001569
FINANCE ECS P02597 MEGA TRADE CENTRE     2472.00 2472.00 .00 .00 2472.00 16/06/2011 239/06 HIRE OF MACHINE & SERVICE FIN/0000001566
FINANCE ECS P04045 NANIGOPAL CHAKRAVARTY NIL 03/06/2011 5677.00 5677.00 40.00 .00 5637.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS P03615 NIRMALENDU BASU MAY'2011 03/06/2011 8000.00 8000.00 577.00 .00 7423.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/10/1505 18/03/2011 .00 31248.00 .00 .00 31248.00 09/06/2011 COL/MOS/225 REFUND BILL:MARINE REFUND RFN/MOS/10/225
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/10/1477 18/03/2011 .00 48254.00 .00 .00 48254.00 09/06/2011 COL/MOS/225 REFUND BILL:MARINE REFUND RFN/MOS/10/225
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/10/1566 09/04/2011 .00 3655.00 .00 .00 3655.00 03/06/2011 COL/MOS/13 REFUND BILL:MARINE REFUND RFN/MOS/11/13
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/10/1644 09/04/2011 .00 1331.00 .00 .00 1331.00 03/06/2011 COL/MOS/13 REFUND BILL:MARINE REFUND RFN/MOS/11/13
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/10/1667 18/04/2011 .00 55074.00 .00 .00 55074.00 09/06/2011 COL/MOS/35 REFUND BILL:MARINE REFUND RFN/MOS/11/35
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. MOS/10/606 10/03/2011 .00 7380.00 .00 .00 7380.00 09/06/2011 COL/MOS/217 REFUND BILL:MARINE REFUND RFN/MOS/10/217
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. MOS/10/699 10/03/2011 .00 28540.00 .00 .00 28540.00 09/06/2011 COL/MOS/217 REFUND BILL:MARINE REFUND RFN/MOS/10/217
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. MOS/10/1354 10/03/2011 .00 42043.00 .00 .00 42043.00 09/06/2011 COL/MOS/217 REFUND BILL:MARINE REFUND RFN/MOS/10/217
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. CGS/11/1012 11/04/2011 .00 255371.00 .00 .00 255371.00 03/06/2011 COL/CGS/5 REFUND BILL:RD/130 DT.10.6.10,RD/463 DT.23.12.10, RD/754 & 755 DT.31.3.10 RFN/CGS/11/5
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. CGS/11/1012 21/04/2011 .00 170912.00 .00 .00 170912.00 03/06/2011 COL/CGS/6 REFUND BILL:RD/698 DT.28.2.11 & RD/612 DT.17.1.11 AGAINST AD-HOC DEPOSIT RFN/CGS/11/6
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. CGS/10/33289 05/05/2011 .00 82563.00 .00 .00 82563.00 01/06/2011 COL/CGS/7 REFUND BILL:RD/677 & 678 DT.17.02.11 RFN/CGS/11/7
FINANCE ECS P04044 PRABIR KUMAR SAHA (FINANCE) NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS P04077 PRANAB KR. BISHUI NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS P03729 PRANAB KUMAR CHOUDHURI NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS P04747 PROSENJIT BISWAS NIL 03/06/2011 6548.00 6548.00 45.00 .00 6503.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS P02191 RAJ&RAJ     42224.00 42224.00 .00 .00 42224.00 09/06/2011 712/05 PROCUREMENT OF FURNITURE FOR THE ROOM OF FA&CAO FIN/0000001204
FINANCE ECS P03616 RANJIT ACHARYA NIL 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS RL002 RASOI LTD. CLS/10/1474 19/04/2011 .00 194.00 .00 .00 194.00 09/06/2011 COL/CLS/24 REFUND BILL: RFN/CLS/11/24
FINANCE ECS RL002 RASOI LTD. CLS/10/1464 19/04/2011 .00 330.00 .00 .00 330.00 09/06/2011 COL/CLS/23 REFUND BILL: RFN/CLS/11/23
FINANCE ECS RSAL1 RELAY SHIPPING AGENCY LTD. MOS/10/1484 10/03/2011 .00 63300.00 .00 .00 63300.00 09/06/2011 COL/MOS/218 REFUND BILL:MARINE REFUND RFN/MOS/10/218
FINANCE ECS RSAL1 RELAY SHIPPING AGENCY LTD. MOS/10/1460 10/03/2011 .00 44994.00 .00 .00 44994.00 09/06/2011 COL/MOS/218 REFUND BILL:MARINE REFUND RFN/MOS/10/218
FINANCE ECS RSAL1 RELAY SHIPPING AGENCY LTD. MOS/10/1246 10/03/2011 .00 30039.00 .00 .00 30039.00 09/06/2011 COL/MOS/218 REFUND BILL:MARINE REFUND RFN/MOS/10/218
FINANCE ECS P04141 SADHAN KR. PAL NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS SSL03 SAI SULPHONATES(P) LTD. CLS/10/1365 24/02/2011 .00 2830.00 .00 .00 2830.00 20/06/2011 COL/CLS/233 REFUND BILL: RFN/CLS/10/233
FINANCE ECS SSL03 SAI SULPHONATES(P) LTD. CLS/10/1814 29/04/2011 .00 108881.00 .00 .00 108881.00 09/06/2011 COL/CLS/58 REFUND BILL: RFN/CLS/11/58
FINANCE ECS SSL03 SAI SULPHONATES(P) LTD. CLS/11/1 12/05/2011 .00 1691.00 .00 .00 1691.00 13/06/2011 COL/CLS/71 REFUND BILL: RFN/CLS/11/71
FINANCE ECS P04040 SANJIT BHATTACHARYA NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1475 18/03/2011 .00 82530.00 .00 .00 82530.00 09/06/2011 COL/MOS/227 REFUND BILL:MARINE REFUND RFN/MOS/10/227
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1390 18/03/2011 .00 22215.00 .00 .00 22215.00 09/06/2011 COL/MOS/227 REFUND BILL:MARINE REFUND RFN/MOS/10/227
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1487 18/03/2011 .00 61059.00 .00 .00 61059.00 09/06/2011 COL/MOS/227 REFUND BILL:MARINE REFUND RFN/MOS/10/227
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1467 18/03/2011 .00 57907.00 .00 .00 57907.00 09/06/2011 COL/MOS/227 REFUND BILL:MARINE REFUND RFN/MOS/10/227
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1522 18/03/2011 .00 40361.00 .00 .00 40361.00 09/06/2011 COL/MOS/227 REFUND BILL:MARINE REFUND RFN/MOS/10/227
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1684 18/04/2011 .00 90384.00 .00 .00 90384.00 09/06/2011 COL/MOS/37 REFUND BILL:MARINE REFUND RFN/MOS/11/37
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1652 18/04/2011 .00 199157.00 .00 .00 199157.00 09/06/2011 COL/MOS/37 REFUND BILL:MARINE REFUND RFN/MOS/11/37
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/10/1703 18/04/2011 .00 92058.00 .00 .00 92058.00 09/06/2011 COL/MOS/37 REFUND BILL:MARINE REFUND RFN/MOS/11/37
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1202 10/03/2011 .00 39839.00 .00 .00 39839.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1270 10/03/2011 .00 55265.00 .00 .00 55265.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1227 10/03/2011 .00 68570.00 .00 .00 68570.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1226 10/03/2011 .00 52049.00 .00 .00 52049.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1429 10/03/2011 .00 9559.00 .00 .00 9559.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/10/1164 10/03/2011 .00 33693.00 .00 .00 33693.00 09/06/2011 COL/MOS/219 REFUND BILL:MARINE REFUND RFN/MOS/10/219
FINANCE ECS SSSP3 SEATRANS SHIPMANAGEMENT SERVICES PVT.LTD MOS/10/1482 18/04/2011 .00 43123.00 .00 .00 43123.00 09/06/2011 COL/MOS/38 REFUND BILL:MARINE REFUND RFN/MOS/11/38
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/817 31/12/2010 .00 3835.00 .00 .00 3835.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1054 31/12/2010 .00 44989.00 .00 .00 44989.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/951 31/12/2010 .00 131520.00 .00 .00 131520.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1057 31/12/2010 .00 12962.00 .00 .00 12962.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/818 31/12/2010 .00 13281.00 .00 .00 13281.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1119 31/12/2010 .00 36487.00 .00 .00 36487.00 14/06/2011 COL/109 Refund from Oct'10 - Dec'10 RFN/MOS/10/109
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1691 09/04/2011 .00 23536.00 .00 .00 23536.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/725 09/04/2011 .00 1.00 .00 .00 1.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1586 09/04/2011 .00 49957.00 .00 .00 49957.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1457 09/04/2011 .00 128098.00 .00 .00 128098.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/733 09/04/2011 .00 7445.00 .00 .00 7445.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1459 09/04/2011 .00 69987.00 .00 .00 69987.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/10/1458 09/04/2011 .00 65216.00 .00 .00 65216.00 03/06/2011 COL/MOS/21 REFUND BILL:MARINE REFUND RFN/MOS/11/21
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD CGS/10/19109 11/04/2011 .00 16511.00 .00 .00 16511.00 03/06/2011 COL/CGS/2 REFUND BILL:RD/123 DT.3.6.10 AGAINST AD-HOC VIDE NO.2010/MR/TR/CG/9 DT.9/4/10 RFN/CGS/11/2
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD CGS/10/19109 11/04/2011 .00 3494.00 .00 .00 3494.00 03/06/2011 COL/CGS/3 REFUND BILL:RD/122 DT.03.6.10 AGAINST AD-HOC DEPOSIT RFN/CGS/11/3
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/627 24/02/2011 .00 826.00 .00 .00 826.00 20/06/2011 COL/CLS/232 REFUND BILL: RFN/CLS/10/232
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1052 04/03/2011 .00 577.00 .00 .00 577.00 09/06/2011 COL/CLS/249 REFUND BILL: RFN/CLS/10/249
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1086 04/03/2011 .00 661.00 .00 .00 661.00 09/06/2011 COL/CLS/248 REFUND BILL: RFN/CLS/10/248
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/963 04/03/2011 .00 826.00 .00 .00 826.00 09/06/2011 COL/CLS/250 REFUND BILL: RFN/CLS/10/250
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1093 04/03/2011 .00 1321.00 .00 .00 1321.00 09/06/2011 COL/CLS/246 REFUND BILL: RFN/CLS/10/246
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1002 04/03/2011 .00 1011.00 .00 .00 1011.00 09/06/2011 COL/CLS/247 REFUND BILL: RFN/CLS/10/247
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1282 18/04/2011 .00 330.00 .00 .00 330.00 03/06/2011 COL/CLS/9 REFUND BILL: RFN/CLS/11/9
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1537 18/04/2011 .00 495.00 .00 .00 495.00 03/06/2011 COL/CLS/3 REFUND BILL: RFN/CLS/11/3
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1677 18/04/2011 .00 1321.00 .00 .00 1321.00 03/06/2011 COL/CLS/4 REFUND BILL: RFN/CLS/11/4
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1475 18/04/2011 .00 168.00 .00 .00 168.00 03/06/2011 COL/CLS/5 REFUND BILL: RFN/CLS/11/5
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1440 18/04/2011 .00 82.00 .00 .00 82.00 03/06/2011 COL/CLS/6 REFUND BILL: RFN/CLS/11/6
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1460 18/04/2011 .00 337.00 .00 .00 337.00 03/06/2011 COL/CLS/7 REFUND BILL: RFN/CLS/11/7
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1544 18/04/2011 .00 388.00 .00 .00 388.00 03/06/2011 COL/CLS/2 REFUND BILL: RFN/CLS/11/2
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1235 18/04/2011 .00 1156.00 .00 .00 1156.00 03/06/2011 COL/CLS/8 REFUND BILL: RFN/CLS/11/8
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1284 25/04/2011 .00 313.00 .00 .00 313.00 03/06/2011 COL/CLS/37 REFUND BILL: RFN/CLS/11/37
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/814 18/05/2011 .00 228.00 .00 .00 228.00 20/06/2011 COL/CLS/83 REFUND BILL: RFN/CLS/11/83
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1098 23/05/2011 .00 1820.00 .00 .00 1820.00 20/06/2011 COL/CLS/89 REFUND BILL: RFN/CLS/11/89
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1856 27/05/2011 .00 762.00 .00 .00 762.00 20/06/2011 COL/CLS/92 REFUND BILL: RFN/CLS/11/92
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/11/3 27/05/2011 .00 580.00 .00 .00 580.00 20/06/2011 COL/CLS/90 REFUND BILL: RFN/CLS/11/90
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/10/1837 27/05/2011 .00 734.00 .00 .00 734.00 20/06/2011 COL/CLS/93 REFUND BILL: RFN/CLS/11/93
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/11/37 27/05/2011 .00 290.00 .00 .00 290.00 20/06/2011 COL/CLS/91 REFUND BILL: RFN/CLS/11/91
FINANCE ECS P02167 SRI BIPLAB GUPTA MAY'2011   14000.00 14000.00 110.00 .00 13890.00 04/06/2011 15/06 Salary & Wages ( Contractual Employment) FIN/0000001421
FINANCE ECS P04649 SUBHASH MAJUMDAR 134/FA/CS/B 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 203/06 Salary & Wages ( Contractual Employment) FIN/0000001638
FINANCE ECS P04746 SUDIP BANERJEE NIL 03/06/2011 6548.00 6548.00 45.00 .00 6503.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS P03816 SWARNA KR. PALADHI NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 40/06 Salary & Wages ( Contractual Employment) FIN/0000001504
FINANCE ECS P04046 SYAMAL KUMAR ROY NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS P04043 TAPAN BANDYOPADHYAY NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 341/06 Salary & Wages ( Contractual Employment) FIN/0000001506
FINANCE ECS P04743 TAPAN PRAMANIK NIL 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 08/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE ECS P03874 TAPAS KUMAR PAL 117/FA/CS/B 01/06/2011 8000.00 8000.00 235.00 .00 7765.00 08/06/2011 45/06 Salary & Wages ( Contractual Employment) FIN/0000001528
FINANCE ECS P04582 TARUN KUMAR PAUL (FIN) 118/FA/CS/B 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 44/06 Salary & Wages ( Contractual Employment) FIN/0000001523
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/659 31/12/2010 .00 30724.00 .00 .00 30724.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/1028 31/12/2010 .00 23159.00 .00 .00 23159.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/566 31/12/2010 .00 103796.00 .00 .00 103796.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/914 31/12/2010 .00 89598.00 .00 .00 89598.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/915 31/12/2010 .00 62113.00 .00 .00 62113.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/999 31/12/2010 .00 46545.00 .00 .00 46545.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/792 31/12/2010 .00 41267.00 .00 .00 41267.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/722 31/12/2010 .00 39828.00 .00 .00 39828.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/1117 31/12/2010 .00 81492.00 .00 .00 81492.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/660 31/12/2010 .00 77817.00 .00 .00 77817.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTIC PVT LTD MOS/10/955 31/12/2010 .00 45192.00 .00 .00 45192.00 14/06/2011 COL/122 Refund from Oct'10 - Dec'10 RFN/MOS/10/122
FINANCE ECS UVMS1 U.V.M.SHIPPING SERVS.PVT.LTD. MOS/10/823 23/02/2011 .00 13119.00 .00 .00 13119.00 22/06/2011 COL/MOS/210 REFUND BILL:MARINE REFUND RFN/MOS/10/210
FINANCE RTGS P04744 BIPLAB GUPTA NIL 03/06/2011 7000.00 7000.00 230.00 .00 6770.00 07/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE RTGS P04745 KASINATH BERA NIL 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
FINANCE RTGS P04748 PRASAD SANKI NIL 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 07/06/2011 41/06 Salary & Wages ( Contractual Employment) FIN/0000001510
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/KoPT/(12)/10-11/627 17/01/2011 2549.00 2549.00 51.00 .00 2498.00 01/06/2011 691/05 car hire HSD/0000008473
HYDRAULIC STUDY ECS P01603 BENGAL SAINIK PUNARVAS LTD BSP/DSS/12/Mar/10-11 12/04/2011 30431.00 30431.00 609.00 .00 29822.00 06/06/2011 606/05 SECURITY GUARD OF TRUESTEES LAND HSD/0000001001
HYDRAULIC STUDY ECS P01603 BENGAL SAINIK PUNARVAS LTD BSP/HSFOB/12/Mar/10-11 04/04/2011 39705.00 39705.00 794.00 .00 38911.00 06/06/2011 605/05 SECURITY GUARD OF TRUESTEES LAND HSD/0000000999
HYDRAULIC STUDY ECS CSH681 LMS TECHNOLOGIES PVT. LTD. INV. NO. LMSTECH-1011-09 26/03/2011 1224330.00 1224330.00 24487.00 .00 1199843.00 13/06/2011 2/CHE/05 HSD - AMC - DGPS HSD/0000000247
HYDRAULIC STUDY ECS CSH2241 MAA TARA TRANSPORT AGENCY 026/BILL/MTTA/2011 02/03/2011 9860.00 9860.00 197.00 986.00 8677.00 14/06/2011 7/CHE/05 HSD - Hiring Motorised Country Boat & operator, Labours HSD/0000000158
HYDRAULIC STUDY ECS CSH2241 MAA TARA TRANSPORT AGENCY 027/BILL/MTTA/2011 02/03/2011 16411.00 16411.00 328.00 1641.00 14442.00 14/06/2011 6/CHE/05 HSD - Hiring Motorised Country Boat & operator, Labours HSD/0000000408
HYDRAULIC STUDY ECS P04502 MD. ABUL FAZAL B/HYD/43/11-12 15/06/2011 12000.00 12000.00 110.00 .00 11890.00 23/06/2011 421/06 Salary & Wages ( Contractual Employment) HSD/0000001812
HYDRAULIC STUDY ECS P04502 MD. ABUL FAZAL B/HYD/42/11-12 15/06/2011 12000.00 12000.00 110.00 .00 11890.00 23/06/2011 422/06 Salary & Wages ( Contractual Employment) HSD/0000001810
HYDRAULIC STUDY ECS P000023 MODEL CONSTRUCTION COMPANY NIL 01/03/2011 17750.00 17750.00 355.00 1775.00 15620.00 01/06/2011 11/CHE/04 PERTIALLY SMOOTH WATER LAUNCH SUPPLY HSD/0000000246
HYDRAULIC STUDY ECS P000023 MODEL CONSTRUCTION COMPANY NIL 02/12/2010 17193.00 17193.00 344.00 1719.00 15130.00 01/06/2011 12/CHE/04 Hiring of wooden launches HSD/0000000410
HYDRAULIC STUDY ECS P04503 NETAI BHATTCHARYA B/HYD/42/11-12 15/06/2011 12000.00 12000.00 110.00 .00 11890.00 23/06/2011 422/06 Salary & Wages ( Contractual Employment) HSD/0000001810
HYDRAULIC STUDY ECS P04503 NETAI BHATTCHARYA B/HYD/43/11-12 15/06/2011 12000.00 12000.00 110.00 .00 11890.00 23/06/2011 421/06 Salary & Wages ( Contractual Employment) HSD/0000001812
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/55/10-11 15/03/2011 11592.00 11592.00 232.00 1051.00 10309.00 14/06/2011 5/CHE/05 HSD - Operation and maintenance HMC/ VTM Stations HSD/0000000378
HYDRAULIC STUDY ECS P04504 PRAFULLA KUMAR DAS B/HYD/43/11-12 15/06/2011 11600.00 11600.00 110.00 .00 11490.00 23/06/2011 421/06 Salary & Wages ( Contractual Employment) HSD/0000001812
HYDRAULIC STUDY RTGS CSH2031 A.K.SAMANTA AKS/HMC/KoPT/W/42 11/03/2011 3700.00 3700.00 74.00 370.00 3256.00 18/06/2011 10/CHE/04 HSD - MAINTENANCE OF GARDEN OF HMC. HSD/0000009015
HYDRAULIC STUDY RTGS CSH2031 A.K.SAMANTA AKS/HMC/KoPT/W/41 11/03/2011 3700.00 3700.00 74.00 370.00 3256.00 18/06/2011 9/CHE/04 HSD - MAINTENANCE OF GARDEN OF HMC. HSD/0000009014
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 7/BILL-LAB/2011 01/03/2011 17608.00 17608.00 352.00 .00 17256.00 14/06/2011 4/CHE/05 HSD- HIRING SERVICE (PER OPRATION BASIS) HSD/0000000159
LABOUR ECS P02400 NIKHIL KUMAR BOSE MAY'2011 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 16/06 Salary & Wages ( Contractual Employment) LAB/0000001349
LABOUR ECS P05215 PRANAB KUMAR NANDI Lab/Estt/19 31/05/2011 7742.00 7742.00 50.00 .00 7692.00 04/06/2011 16/06 Salary & Wages ( Contractual Employment) LAB/0000001349
LEGAL ECS P00976 ABHIMANYU ADAK, CLERK TO SRI S.K.ROY CHOWDHURY 400/10 15/07/2010 700.00 700.00 70.00 .00 630.00 23/06/2011 152/06 LA/0000006529
LEGAL ECS P00976 ABHIMANYU ADAK, CLERK TO SRI S.K.ROY CHOWDHURY 413/10 17/09/2010 2050.00 2050.00 .00 .00 2050.00 23/06/2011 164/06 LA/0000006532
LEGAL ECS P01155 ALOK KUMAR BANERRJEE, ADVOCATE 217/10-11 24/12/2010 38250.00 38250.00 3825.00 .00 34425.00 17/06/2011 652/05 LA/0000009315
LEGAL ECS P01385 AMALENDU CHAKRABORTY, ADVOCATE NIL 15/09/2010 1371.00 1371.00 .00 .00 1371.00 03/06/2011 284/05 LA/0000007567
LEGAL ECS P04524 AMARNATH BHATTACHARYA NIL 25/05/2011 7000.00 7000.00 45.00 .00 6955.00 08/06/2011 43/06 LA/0000001250
LEGAL ECS P04551 AMIT BHATTACHERJEE(II),ADVOCATE,BANKSHALL, NIL 22/02/2011 22800.00 22800.00 2280.00 .00 20520.00 22/06/2011 645/05 LA/0000009261
LEGAL ECS P02416 ANIRUDDHA ROY, ADVOCATE 572/09-10 03/03/2010 1800.00 1800.00 180.00 .00 1620.00 17/06/2011 643/05 LA/0000006504
LEGAL ECS P02416 ANIRUDDHA ROY, ADVOCATE 434/10 29/10/2010 6780.00 6780.00 678.00 .00 6102.00 03/06/2011 306/05 LA/0000008584
LEGAL ECS P02416 ANIRUDDHA ROY, ADVOCATE 481/10 07/12/2010 2520.00 2520.00 252.00 .00 2268.00 17/06/2011 642/05 LA/0000009286
LEGAL ECS P02416 ANIRUDDHA ROY, ADVOCATE 602/10-11 24/01/2011 1080.00 1080.00 108.00 .00 972.00 17/06/2011 648/05 LA/0000009313
LEGAL ECS P02416 ANIRUDDHA ROY, ADVOCATE 687/10-11 28/02/2011 1080.00 1080.00 108.00 .00 972.00 17/06/2011 644/05 LA/0000009331
LEGAL ECS P01855 ARUNAVA GHOSH, ADVOCATE 182/10-11 03/02/2011 293400.00 293400.00 29340.00 .00 264060.00 17/06/2011 647/05 LEGAL FEES LA/0000009327
LEGAL ECS P01852 ARUP KUMAR BARMAN, ADVOCATE NIL 30/12/2010 3672.00 3672.00 367.00 .00 3305.00 17/06/2011 646/05 LA/0000009251
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 673B/10 22/03/2010 4589.00 4589.00 .00 .00 4589.00 03/06/2011 285/05 LA/0000007984
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1003C/10 22/03/2010 14760.00 14760.00 1476.00 .00 13284.00 14/06/2011 434/05 LA/0000007970
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 925A/10 01/04/2010 13680.00 13680.00 1368.00 .00 12312.00 14/06/2011 442/05 LA/0000007964
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 891D/10 16/07/2010 22500.00 22500.00 2250.00 .00 20250.00 14/06/2011 443/05 LA/0000007965
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 335A/10 22/03/2010 51610.00 51610.00 5161.00 .00 46449.00 14/06/2011 439/05 LA/0000007958
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 879K/10 22/06/2010 41490.00 41490.00 4149.00 .00 37341.00 14/06/2011 437/05 LA/0000007959
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 998D/10 23/04/2010 12330.00 12330.00 1233.00 .00 11097.00 14/06/2011 435/05 LA/0000007969
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1053/10 27/07/2010 16560.00 16560.00 1656.00 .00 14904.00 14/06/2011 433/05 LA/0000007967
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1058/10 23/09/2010 22680.00 22680.00 2268.00 .00 20412.00 14/06/2011 438/05 LA/0000007961
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 998J/10 17/09/2010 5850.00 5850.00 585.00 .00 5265.00 14/06/2011 436/05 LA/0000007972
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1069/10 26/08/2010 10080.00 10080.00 1008.00 .00 9072.00 14/06/2011 444/05 LA/0000007963
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 892L/10 22/12/2010 56340.00 56340.00 5634.00 .00 50706.00 14/06/2011 441/05 LA/0000009285
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1039/10 01/12/2010 35820.00 35820.00 3582.00 .00 32238.00 03/06/2011 323/05 LA/0000008608
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 879N/11 17/02/2011 18180.00 18180.00 1818.00 .00 16362.00 14/06/2011 445/05 LA/0000009298
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE NIL 27/05/2010 680.00 680.00 68.00 .00 612.00 23/06/2011 168/06 LA/0000008450
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE NIL 27/05/2010 45.00 45.00 .00 .00 45.00 03/06/2011 287/05 LA/0000007978
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE NIL 27/05/2010 90.00 90.00 .00 .00 90.00 06/06/2011 368/05 LA/0000007580
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE NIL 23/12/2010 15680.00 15680.00 1568.00 .00 14112.00 23/06/2011 161/06 LA/0000008616
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE NIL 20/12/2010 12920.00 12920.00 1292.00 .00 11628.00 03/06/2011 280/05 LA/0000008603
LEGAL ECS P04512 BIBHAS ADHIKARY, ADVOCATE NIL 03/08/2010 1420.00 1420.00 142.00 .00 1278.00 06/06/2011 400/05 LEGAL FEES LA/0000008519
LEGAL ECS P04512 BIBHAS ADHIKARY, ADVOCATE NIL 08/09/2010 2330.00 2330.00 233.00 .00 2097.00 06/06/2011 390/05 LA/0000008517
LEGAL ECS P04512 BIBHAS ADHIKARY, ADVOCATE NIL 08/10/2010 1345.00 1345.00 135.00 .00 1210.00 06/06/2011 391/05 LA/0000008522
LEGAL ECS P03063 BIBHUTI BHUSAN DAS, CLERK TO ALOK KUMAR BANERJEE. ADVOCATE 217/10-11 24/12/2010 2250.00 2250.00 225.00 .00 2025.00 17/06/2011 653/05 LA/0000009316
LEGAL ECS P01136 BISWARUP GUPTA, ADVOCATE 01/10-11 15/04/2010 61200.00 61200.00 6120.00 .00 55080.00 23/06/2011 192/06 LA/0000006522
LEGAL ECS P02045 BROTINDRO MULLICK, ADVOCATE NIL 12/08/2010 360.00 360.00 36.00 .00 324.00 14/06/2011 424/05 LA/0000008569
LEGAL ECS P05166 DEB KUMAR SINGHA NIL 25/05/2011 7742.00 7742.00 45.00 .00 7697.00 08/06/2011 43/06 LA/0000001250
LEGAL ECS P03191 DEBANGSHU BASAK, ADVOCATE NIL 28/07/2010 1980.00 1980.00 198.00 .00 1782.00 23/06/2011 154/06 LA/0000006516
LEGAL ECS P01810 DEBASISH GIRI, ADVOCATE NIL 03/08/2010 720.00 720.00 72.00 .00 648.00 14/06/2011 477/05 LA/0000008534
LEGAL ECS P03180 DILIP KUMAR DHAR, ADVOCATE 45/10-11 10/09/2010 13500.00 13500.00 1350.00 .00 12150.00 03/06/2011 307/05 LEGAL FEES LA/0000008485
LEGAL ECS P03180 DILIP KUMAR DHAR, ADVOCATE 41/10-11 30/08/2010 4500.00 4500.00 450.00 .00 4050.00 23/06/2011 155/06 LEGAL FEES LA/0000008489
LEGAL ECS P00966 FOX & MONDAL, ADVOCATES & SOLICITORS 1543/10-11 12/10/2010 9014.00 9014.00 .00 .00 9014.00 03/06/2011 290/05 LA/0000007976
LEGAL ECS P00966 FOX & MONDAL, ADVOCATES & SOLICITORS 1543/10-11 12/10/2010 13720.00 13720.00 1372.00 .00 12348.00 23/06/2011 187/06 LA/0000008448
LEGAL ECS P01417 HIRAK KUMAR MITRA, ADVOCATE 10/10 14/06/2010 37400.00 37400.00 3740.00 .00 33660.00 23/06/2011 194/06 LA/0000006508
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 12/04/2010 26350.00 26350.00 2635.00 .00 23715.00 23/06/2011 172/06 LEGAL FEES LA/0000008490
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 19/07/2010 149600.00 149600.00 14960.00 .00 134640.00 17/06/2011 641/05 LA/0000007951
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 09/08/2010 294950.00 294950.00 29495.00 .00 265455.00 03/06/2011 293/05 LEGAL FEES LA/0000008487
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 30/08/2010 156400.00 156400.00 15640.00 .00 140760.00 03/06/2011 295/05 LA/0000008590
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 16/08/2010 129200.00 129200.00 12920.00 .00 116280.00 03/06/2011 237/05 LA/0000008614
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE NIL 06/07/2010 30600.00 30600.00 3060.00 .00 27540.00 03/06/2011 291/05 LA/0000008599
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 21/09/2010 2160.00 2160.00 216.00 .00 1944.00 06/06/2011 403/05 LA/0000008513
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 23/09/2010 585.00 585.00 .00 .00 585.00 03/06/2011 288/05 LA/0000007548
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 23/09/2010 540.00 540.00 54.00 .00 486.00 06/06/2011 388/05 LA/0000008515
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 04/10/2010 540.00 540.00 54.00 .00 486.00 14/06/2011 418/05 LA/0000008514
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 06/01/2011 1440.00 1440.00 144.00 .00 1296.00 03/06/2011 319/05 LA/0000009248
LEGAL ECS P01863 JAYANTA MUKHERJEE, ADVOCATE NIL 28/02/2011 900.00 900.00 90.00 .00 810.00 03/06/2011 320/05 LA/0000009257
LEGAL ECS P01052 JAYDIP KAR, ADVOCATE 264 11/06/2010 48600.00 48600.00 4860.00 .00 43740.00 23/06/2011 180/06 LEGAL FEES LA/0000008493
LEGAL ECS P01052 JAYDIP KAR, ADVOCATE 413 07/02/2011 30600.00 30600.00 3060.00 .00 27540.00 03/06/2011 321/05 LA/0000008602
LEGAL ECS P01794 JOYAK KUMAR GUPTA , ADVOCATE NIL 30/04/2010 5940.00 5940.00 594.00 .00 5346.00 14/06/2011 423/05 LA/0000008570
LEGAL ECS P01127 KISHORE DUTTA, ADVOCATE 43/10 19/05/2010 8100.00 8100.00 810.00 .00 7290.00 17/06/2011 649/05 LEGAL FEES LA/0000008496
LEGAL ECS P01127 KISHORE DUTTA, ADVOCATE 102/10 27/09/2010 21600.00 21600.00 2160.00 .00 19440.00 23/06/2011 177/06 LA/0000007955
LEGAL ECS P03605 KRISHNA KALI SWAR, ADVOCATE NIL 24/09/2010 3511.00 3511.00 .00 .00 3511.00 03/06/2011 283/05 LA/0000007576
LEGAL ECS P01234 KUMKUM DAS (DUTT) ADVOCATE 15 17/05/2010 4320.00 4320.00 432.00 .00 3888.00 14/06/2011 426/05 LA/0000008567
LEGAL ECS P01234 KUMKUM DAS (DUTT) ADVOCATE 29A 02/12/2010 3780.00 3780.00 378.00 .00 3402.00 03/06/2011 322/05 LA/0000008588
LEGAL ECS P01317 MALAY KUMAR BASU, ADVOCATE NIL 22/12/2010 18000.00 18000.00 1800.00 .00 16200.00 03/06/2011 324/05 LA/0000008606
LEGAL ECS P00967 NILAY SENGUPTA, ADVOCATE 150/10 22/09/2010 4500.00 4500.00 450.00 .00 4050.00 14/06/2011 429/05 LA/0000008561
LEGAL ECS P00967 NILAY SENGUPTA, ADVOCATE 134/10 20/08/2010 5760.00 5760.00 576.00 .00 5184.00 14/06/2011 430/05 LA/0000008560
LEGAL ECS P03171 PANKAJ KUMAR DATTA, ADVOCATE NIL 23/08/2010 1620.00 1620.00 162.00 .00 1458.00 06/06/2011 401/05 LA/0000008525
LEGAL ECS P03171 PANKAJ KUMAR DATTA, ADVOCATE 37/10 14/09/2010 360.00 360.00 36.00 .00 324.00 06/06/2011 402/05 LA/0000008527
LEGAL ECS P03381 PRABIR BASU, ADVOCATE NIL 14/12/2010 17040.00 17040.00 1704.00 .00 15336.00 03/06/2011 289/05 LA/0000009247
LEGAL ECS P01331 PRADIP KUMAR MITRA, ADVOCATE NIL 28/06/2010 1980.00 1980.00 198.00 .00 1782.00 23/06/2011 179/06 LEGAL FEES LA/0000008492
LEGAL ECS P04362 RAMAPRASAD BHATTACHARYA,CLERK TO SAMIT TALUKDAR,ADV. F7680 11/08/2010 1650.00 1650.00 165.00 .00 1485.00 23/06/2011 197/06 LA/0000006521
LEGAL ECS P03765 RANJIT CHAKRABARTY,STENO(LA) NIL 25/05/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 43/06 LA/0000001250
LEGAL ECS P02029 RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE NIL 20/07/2010 270.00 270.00 27.00 .00 243.00 13/06/2011 519/04 LA/0000008541
LEGAL ECS P02075 S. BHATTACHARYYA, ADVOCATE NIL 27/05/2010 309.00 309.00 .00 .00 309.00 03/06/2011 286/05 LA/0000007981
LEGAL ECS P02075 S. BHATTACHARYYA, ADVOCATE NIL 27/05/2010 3000.00 3000.00 300.00 .00 2700.00 23/06/2011 170/06 LEGAL FEES LA/0000008469
LEGAL ECS P02075 S. BHATTACHARYYA, ADVOCATE 83/10-11 14/09/2010 3000.00 3000.00 300.00 .00 2700.00 14/06/2011 425/05 LA/0000008568
LEGAL ECS P01864 SAMAPTI CHATTERJEE, ADVOCATE NIL 06/07/2010 2070.00 2070.00 207.00 .00 1863.00 14/06/2011 422/05 LA/0000008573
LEGAL ECS P01864 SAMAPTI CHATTERJEE, ADVOCATE NIL 06/07/2010 4140.00 4140.00 414.00 .00 3726.00 23/06/2011 178/06 LA/0000007953
LEGAL ECS P04356 SAMIT TALUKDAR.ADVOCATE F7680 11/08/2010 28050.00 28050.00 2805.00 .00 25245.00 23/06/2011 196/06 LA/0000006519
LEGAL ECS P01260 SANJEEV KUMAR SINGH, CLERK TO MR. KAPUR 5/10-11 18/11/2010 16200.00 16200.00 1620.00 .00 14580.00 06/06/2011 318/05 LA/0000008587
LEGAL ECS P01126 SANTOSH KUMAR RAY, ADVOCATE 28 03/09/2010 5220.00 5220.00 522.00 .00 4698.00 14/06/2011 428/05 LA/0000008563
LEGAL ECS P01126 SANTOSH KUMAR RAY, ADVOCATE 33/10 27/09/2010 5940.00 5940.00 594.00 .00 5346.00 14/06/2011 427/05 LA/0000008566
LEGAL ECS P01126 SANTOSH KUMAR RAY, ADVOCATE 88/09/10 06/12/2010 1620.00 1620.00 162.00 .00 1458.00 03/06/2011 325/05 LA/0000008610
LEGAL ECS P04510 SAUMYA GHOSH, ADVOCATE 24/10 04/08/2010 1020.00 1020.00 102.00 .00 918.00 14/06/2011 432/05 LA/0000008556
LEGAL ECS P04510 SAUMYA GHOSH, ADVOCATE 29/10 14/09/2010 1080.00 1080.00 108.00 .00 972.00 14/06/2011 431/05 LA/0000008558
LEGAL ECS P04208 SHIV SHANKAR BANERJEE,ADVOCATE NIL 11/03/2010 1800.00 1800.00 180.00 .00 1620.00 06/06/2011 406/05 LA/0000008554
LEGAL ECS P03776 SHYAMA PADA JANA, CLERK TO BISWARUP GUPTA 11/10-11 17/08/2010 3400.00 3400.00 340.00 .00 3060.00 09/06/2011 94/03 LA/0000008304
LEGAL ECS P03776 SHYAMAPADA JANA, CLERK TO BISWARUP GUPTA, BAR AT LAW 01/10-11 15/04/2010 3600.00 3600.00 360.00 .00 3240.00 23/06/2011 193/06 LA/0000006524
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 162E/10 18/05/2010 21600.00 21600.00 2160.00 .00 19440.00 23/06/2011 171/06 LEGAL FEES LA/0000008470
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 171E/10 18/05/2010 1728.00 1728.00 .00 .00 1728.00 06/06/2011 367/05 LA/0000007983
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE NIL 13/08/2010 2250.00 2250.00 225.00 .00 2025.00 14/06/2011 417/05 LA/0000008510
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE NIL 13/08/2010 1620.00 1620.00 162.00 .00 1458.00 14/06/2011 419/05 LA/0000008512
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 522/10-11 29/09/2010 13500.00 13500.00 1350.00 .00 12150.00 03/06/2011 305/05 LEGAL FEES LA/0000008484
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 512/10-11 29/09/2010 6840.00 6840.00 684.00 .00 6156.00 23/06/2011 176/06 LA/0000008589
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 562/10-11 05/01/2011 14940.00 14940.00 1494.00 .00 13446.00 23/06/2011 156/06 LA/0000009291
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 550/10-11 10/12/2010 16020.00 16020.00 1602.00 .00 14418.00 23/06/2011 157/06 LA/0000009306
LEGAL ECS P03209 SOUMEN SEN, ADVOCATE 8/10 25/03/2010 1700.00 1700.00 170.00 .00 1530.00 17/06/2011 639/05 LEGAL FEES LA/0000008494
LEGAL ECS P00975 SUHRID KUMAR ROY CHOWDHURY, ADVOCATE 400/10 15/07/2010 11900.00 11900.00 1190.00 .00 10710.00 23/06/2011 151/06 LA/0000006528
LEGAL ECS P00975 SUHRID KUMAR ROY CHOWDHURY, ADVOCATE 413/10 17/09/2010 34850.00 34850.00 3485.00 .00 31365.00 23/06/2011 163/06 LA/0000006531
LEGAL ECS P03195 SUJATA MUKHERJEE, ADVOCATE NIL 03/05/2010 1170.00 1170.00 117.00 .00 1053.00 14/06/2011 420/05 LA/0000008571
LEGAL ECS P03195 SUJATA MUKHERJEE, ADVOCATE NIL 03/09/2010 1170.00 1170.00 117.00 .00 1053.00 14/06/2011 421/05 LEGAL FEES LA/0000008572
LEGAL ECS P03195 SUJATA MUKHERJEE, ADVOCATE NIL 16/12/2010 2880.00 2880.00 288.00 .00 2592.00 03/06/2011 302/05 LA/0000008611
LEGAL ECS P01418 SUMIT BHATTACHARYA, CLERK TO MR. MITRA 10/10 14/06/2010 2200.00 2200.00 220.00 .00 1980.00 23/06/2011 195/06 LA/0000006511
LEGAL ECS P02384 SUMITA SHAW, ADVOCATE 42/10 14/06/2010 94.00 94.00 .00 .00 94.00 03/06/2011 282/05 LA/0000007979
LEGAL ECS P02384 SUMITA SHAW, ADVOCATE 42/10 14/06/2010 360.00 360.00 36.00 .00 324.00 23/06/2011 169/06 LEGAL FEES LA/0000008465
LEGAL ECS P04783 SURAJIT SENSARMA NIL 25/05/2011 8000.00 8000.00 50.00 .00 7950.00 08/06/2011 43/06 LA/0000001250
LEGAL ECS P01259 SURENDRA KUMAR KAPUR, ADVOCATE 5/10-11 18/11/2010 275400.00 275400.00 27540.00 .00 247860.00 06/06/2011 317/05 LA/0000008586
LEGAL ECS P03883 SWAPAN KR. BHATTACHARJEE,CLERK TO SOUMEN SEN. 8/10 25/03/2010 100.00 100.00 .00 .00 100.00 17/06/2011 638/05 LEGAL FEES LA/0000008495
LEGAL ECS P04522 TARUN DEY.CLERK TO ASHOK KR.MONDAL,ADV. NIL 27/05/2010 40.00 40.00 .00 .00 40.00 23/06/2011 167/06 LA/0000008459
LEGAL ECS P04522 TARUN DEY.CLERK TO ASHOK KR.MONDAL,ADV. NIL 23/12/2010 640.00 640.00 64.00 .00 576.00 23/06/2011 162/06 LA/0000008617
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 12/04/2010 1400.00 1400.00 140.00 .00 1260.00 23/06/2011 173/06 LEGAL FEES LA/0000008491
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 19/07/2010 8800.00 8800.00 880.00 .00 7920.00 17/06/2011 640/05 LA/0000007952
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 09/08/2010 17000.00 17000.00 1700.00 .00 15300.00 03/06/2011 294/05 CLERKAGE TO ADVOCATE LA/0000008488
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 30/08/2010 9000.00 9000.00 900.00 .00 8100.00 03/06/2011 296/05 LA/0000008592
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 16/08/2010 7600.00 7600.00 760.00 .00 6840.00 03/06/2011 238/05 LA/0000008615
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV. NIL 06/07/2010 1800.00 1800.00 180.00 .00 1620.00 03/06/2011 292/05 LA/0000008601
LEGAL ECS P01832 TILAK KUMAR BOSE, ADVOCATE 5541 24/08/2010 32400.00 32400.00 3240.00 .00 29160.00 23/06/2011 153/06 LA/0000006505
LEGAL RTGS P02883 PARAG P TRIPATHI, ADVOCATE 801/10 30/03/2011 165000.00 165000.00 16500.00 .00 148500.00 14/06/2011 128/06 LA/0000001259
LEGAL RTGS P02883 PARAG P TRIPATHI, ADVOCATE 24/11 15/04/2011 220000.00 220000.00 22000.00 .00 198000.00 14/06/2011 165/06 LA/0000001428
LEGAL RTGS P02883 PARAG P TRIPATHI, ADVOCATE 721/10 15/02/2011 165000.00 165000.00 16500.00 .00 148500.00 14/06/2011 166/06 LA/0000001488
LEGAL RTGS P05061 SUKUMAR MONDAL NIL 25/05/2011 7000.00 7000.00 45.00 .00 6955.00 14/06/2011 43/06 LA/0000001250
MARINE ECS P00452 A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386 02 18/04/2011 31050.00 31050.00 12953.00 .00 18097.00 17/06/2011 299/06 Salary & Wages ( Contractual Employment) MRN/0000001077
MARINE ECS P00452 A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386 05 17/05/2011 43050.00 43050.00 13043.00 .00 30007.00 17/06/2011 298/06 Salary & Wages ( Contractual Employment) MRN/0000001161
MARINE ECS P02769 ABDUL GONI MM/B/19 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03458 ABDUL MANNAN MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02770 ABDUL RAHIM SARDAR " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03467 ABUL KASEM MALLICK " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02833 AJIJUL MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03237 AJIT BANIK " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02818 AJIT KUMAR ROY " 03/06/2011 9009.00 9009.00 90.00 .00 8919.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P000038 ALAUDDIN MOLLA A/HMP/B/17/11 02/05/2011 56621.00 56621.00 1132.00 5662.00 49827.00 22/06/2011 257/06 HIRING OF A MECHANISED BOAT MRN/0000001080
MARINE ECS P03522 ALI REZA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02856 AMAL KR. GUHA " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03743 AMRITA KUMAR MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03505 ANIMESH RAY " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03746 ARABINDA KUMAR BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04273 ASHIM KR. DAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04069 ASHOKE KUMAR SAHA " 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P04228 ASIT KUMAR SAHOO " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04842 ASK INFOTECH FSMA/IF/1808/383/10-11 07/04/2011 945.00 945.00 .00 .00 945.00 01/06/2011 10/05 SUPPLY OF XEROX PAPER MRN/0000000293
MARINE ECS P02858 ATIAR RAHAMAN " 02/06/2011 7484.00 7484.00 50.00 .00 7434.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P000172 AYAN MARINE SERVICE AMS/SDDS/11 01/06/2011 115041.00 115041.00 2301.00 .00 112740.00 17/06/2011 330/06 HIRING OF A MECHANISED BOAT MRN/0000001572
MARINE ECS P04238 BADAL DEY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03188 BANERJEE TRADING BT/18/2011 26/01/2011 11900.00 11900.00 .00 .00 11900.00 14/06/2011 580/05 SUPPLY OF GALLY COAL ON BOARD M.L. LAVA MRN/0000008444
MARINE ECS P03580 BANSHI DHAR DUTTA " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/(02)/2010-11/733 12/04/2011 4093.00 4093.00 82.00 .00 4011.00 01/06/2011 697/05 TRANSPORT CHARGES MRN/0000000761
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/01/10-11/697 14/02/2011 612.00 612.00 12.00 .00 600.00 08/06/2011 77-80/06 TRANSPORT CHARGES MRN/0000000891
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/HMP/01/10-11/700 10/02/2011 27853.00 27691.00 554.00 .00 27137.00 08/06/2011 77-80/06 TRANSPORT CHARGES MRN/0000000891
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/(02)/2010-2011/6 16/03/2011 34554.00 34554.00 691.00 .00 33863.00 08/06/2011 77-80/06 TRANSPORT CHARGES MRN/0000000891
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/HMO/01/10-11/701 10/02/2011 12367.00 12367.00 247.00 .00 12120.00 08/06/2011 77-80/06 TRANSPORT CHARGES MRN/0000000891
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD.CH 03/03/2011 2999.00 2999.00 60.00 .00 2939.00 01/06/2011 698/05 TRANSPORT CHARGES MRN/0000000907
MARINE ECS CSH1794 BARO MA TRANSPORT BT/MAR/10-11 05/04/2011 17543.00 17536.00 232.00 .00 17304.00 01/06/2011 700/05 TRANSPORT CHARGES MRN/0000000965
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/11/2010-18 06/12/2010 1963.00 1963.00 39.00 .00 1924.00 08/06/2011 81/06 TRANSPORT CHARGES MRN/0000001085
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/11)/2010-11/526 06/12/2010 2179.00 2179.00 44.00 .00 2135.00 08/06/2011 82/06 TRANSPORT CHARGES MRN/0000001087
MARINE ECS P03753 BASU DEB MONDAL " 01/06/2011 6452.00 6452.00 45.00 .00 6407.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02850 BIDYUT KUMAR MONDAL " 03/06/2011 8862.00 8862.00 90.00 .00 8772.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P02838 BIJAY KR SHIL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03406 BIJOY KUMAR CHOWDHARY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03638 BIKUL BHATTACHARJEE " 07/06/2011 8354.00 8354.00 90.00 .00 8264.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02836 BIRENDRA NATH DAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02953 BISNU CHAKRABORTY " 02/06/2011 7226.00 7226.00 50.00 .00 7176.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03462 BISWAJIT BARUA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03226 BISWAJIT KUNDU " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03476 BISWANATH DEBNATH. " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03755 BISWANATH SARKAR " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03843 BRAJADULAL GHOSH " 01/06/2011 8000.00 8000.00 235.00 .00 7765.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03917 BUDDHADEB MODAK NIL 09/06/2011 4133.00 4133.00 .00 .00 4133.00 17/06/2011 293/06 MESS MONEY MRN/0000001698
MARINE ECS P03917 BUDDHADEB MODAK " 09/06/2011 19682.00 19682.00 530.00 .00 19152.00 16/06/2011 262/06 Salary & Wages ( Contractual Employment) MRN/0000001697
MARINE ECS P04150 CHAMPAK MUKHERJEE " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04230 CHANCHAL KUMAR BERA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CSPL/101/2010-11 27/01/2011 36000.00 36000.00 .00 .00 36000.00 09/06/2011 362/05 BOARDS MEETING EXPENSES ON BOARD MA GANGA MRN/0000000624
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CSPL/013/2010-11 10/05/2010 44803.00 44803.00 896.00 .00 43907.00 09/06/2011 543/05 MANNING&OPERATION MRN/0000000607
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CE/121/2010-11 07/03/2011 79993.00 79993.00 1600.00 .00 78393.00 01/06/2011 334/05 REPAIR OF HEAT EXCHANGER OF PL HOOGHLY MRN/0000000608
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CSPL/022/2011-12 06/05/2011 2642548.00 2642548.00 52851.00 .00 2589697.00 14/06/2011 191/06 MOM BILL OF PL HOOGHLY MRN/0000001256
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CSPL/023/2011-12 06/05/2011 3109994.00 3109994.00 62200.00 .00 3047794.00 10/06/2011 190/06 MOM BILL OF MA GANGA MRN/0000001261
MARINE ECS P000042 CORPORATED SHIPYARD PRIVATE LIMITED CSPL/021/2011-12 06/05/2011 2915064.00 2915064.00 58301.00 .00 2856763.00 20/06/2011 189/06 MOM BILL OF P.L.RUPSA MRN/0000001263
MARINE ECS CSH2100 DADSON ASSOCIATES NIL 29/03/2011 9713.00 9713.00 194.00 .00 9519.00 20/06/2011 637/05 PEST CONTROL(WITH PROPOSAL) (G20 BILL) MRN/0000000797
MARINE ECS P04844 DAS ENTERPRISE DE511 18/04/2011 32928.00 32928.00 488.00 .00 32440.00 08/06/2011 75/06 TRANSPORT CHARGES MRN/0000000887
MARINE ECS P04844 DAS ENTERPRISE DE-510 14/04/2011 22448.00 22448.00 324.00 .00 22124.00 08/06/2011 73/06 TRANSPORT CHARGES MRN/0000000886
MARINE ECS P04844 DAS ENTERPRISE DE-600 14/04/2011 6378.00 6378.00 91.00 .00 6287.00 08/06/2011 72/06 TRANSPORT CHARGES MRN/0000001066
MARINE ECS P04844 DAS ENTERPRISE DE-514 14/04/2011 1624.00 1624.00 32.00 .00 1592.00 08/06/2011 70/06 TRANSPORT CHARGES MRN/0000001064
MARINE ECS P04844 DAS ENTERPRISE DE-601 14/04/2011 9335.00 9335.00 142.00 .00 9193.00 08/06/2011 74/06 TRANSPORT CHARGES MRN/0000001065
MARINE ECS P03745 DEBABRATA MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02851 DEBASISH KUMAR GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03383 DILIP KR MONDAL UNDER ES OFFICE NIL 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02857 DILIP KR. DAS " 02/06/2011 3097.00 3097.00 30.00 .00 3067.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03243 DILIP KUMAR DAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03661 DILIP KUMAR GHOSH " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02754 DIPAK BHATTACHARJEE " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04001 DIPAK KUMAR GHOSH(MARINE DEPTT) " 01/06/2011 4645.00 4645.00 30.00 .00 4615.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03630 DIPAK KUMAR PAUL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04120 DIPAK KUMAR PAUL, " 03/06/2011 9414.00 9414.00 90.00 .00 9324.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/46/10-11(173) 14/03/2011 39046.00 39046.00 .00 .00 39046.00 14/06/2011 636/05 OPERATION & MAINTENANCE OF 2 NOS. 160KVA GENSET AT SAGAR PILOT STN MRN/0000000599
MARINE ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/04/11-12(27) 02/05/2011 52393.00 52393.00 1048.00 .00 51345.00 14/06/2011 620/05 OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN MRN/0000001057
MARINE ECS P03459 FARUK HOSSAIN MIR " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04174 FARUK HOSSAIN(CONTRACTUAL BHANDARY) " 01/06/2011 5419.00 5419.00 40.00 .00 5379.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03228 GAUTAM CHATTOPADHYAY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03234 GOBINDA DAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02774 GOUR CHANDRA GHOSH " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03758 GOUTAM BANERJEE " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02839 GOUTAM KR ROY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04283 HARU GOPAL BARUA MAY'2011 01/06/2010 7226.00 7226.00 50.00 .00 7176.00 04/06/2011 13/06 Salary & Wages ( Contractual Employment) MRN/0000001389
MARINE ECS P03759 INDU BHUSAN SINGHA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03466 JAHAR LAL GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03034 JALESWAR THAKUR " 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P04419 K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618 04 17/05/2011 40050.00 40050.00 700.00 .00 39350.00 17/06/2011 297/06 Salary & Wages ( Contractual Employment) MRN/0000001163
MARINE ECS P03407 KALISHANKAR KARMAKAR " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P00296 KAMAL BASU & CO. 165/KOPT/10-11 02/11/2010 39417.00 39417.00 788.00 3574.00 35055.00 20/06/2011 630/05 A.M.C. OF GRAB DGR. MIDNAPORE MRN/0000006173
MARINE ECS P00296 KAMAL BASU & CO. 134/KOPT/10-11 10/09/2010 383.00 383.00 .00 38.00 345.00 09/06/2011 664/03 A.M.C. OF GRAB DGR. MIDNAPORE MRN/0000007728
MARINE ECS P00296 KAMAL BASU & CO. 223/KOPT/10-11 08/12/2010 42033.00 42033.00 841.00 3811.00 37381.00 09/06/2011 154/05 A.M.C. OF GRAB DGR. MIDNAPORE MRN/0000008209
MARINE ECS P00296 KAMAL BASU & CO. O69/KOPT/10-11 18/06/2010 342.00 342.00 .00 34.00 308.00 13/06/2011 665/03 AMC OF GRAB DREDGER MIDNAPORE MRN/0000008208
MARINE ECS P00296 KAMAL BASU & CO. 070/KOPT/10-11 18/06/2010 1059.00 1059.00 21.00 96.00 942.00 13/06/2011 694/03 AMC OF GRAB DREDGER MIDNAPORE MRN/0000008206
MARINE ECS P00296 KAMAL BASU & CO. 306/KOPT/10-11 24/03/2011 45130.00 45130.00 903.00 4092.00 40135.00 20/06/2011 554/05 A.M.C. OF GRAB DGR. MIDNAPORE MRN/0000000967
MARINE ECS P00296 KAMAL BASU & CO. 276/KOT/10-11 09/02/2011 51373.00 51373.00 1027.00 4658.00 45688.00 20/06/2011 550/05 AMC OF GRAB DREDGER MIDNAPORE MRN/0000000966
MARINE ECS P03225 KAMAL KUMAR NAYEK " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03744 KARTIC DE " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03632 KHOKAN BALA " 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P02756 KHOKAN CHANDRA DAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03634 KRISHNAPADA BOSE " 01/06/2011 7226.00 7226.00 50.00 .00 7176.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03412 LAKSHMON CHANDRA SADHUKAN " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02771 MADHUSUDAN DAS " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03460 MALAY CHAKROBORTY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04237 MANICK SEIKH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-68 11/04/2011 23784.00 23487.00 279.00 .00 23208.00 08/06/2011 69/06 TRANSPORT CHARGES MRN/0000000881
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS.011-11/12 07/05/2011 3336.00 3336.00 67.00 .00 3269.00 09/06/2011 158/06 TRANSPORT CHARGES MRN/0000001159
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-002-11/12 01/05/2011 14824.00 14824.00 204.00 .00 14620.00 09/06/2011 160/06 TRANSPORT CHARGES MRN/0000001187
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-007-11/12 01/05/2011 44073.00 44073.00 881.00 .00 43192.00 09/06/2011 159/06 TRANSPORT CHARGES MRN/0000001195
MARINE ECS P03660 MANORANJAN BISWAS " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS CSH1204 MARINE SUPPLIER CORPORATION MSC/00R/11-12 05/05/2011 14990.00 14990.00 .00 .00 14990.00 22/06/2011 584/05 PROCUREMENT OF PILOT LADDERS AND ROPES OF SD MAHAGANGA MRN/0000001113
MARINE ECS P03640 MD. AKSIR HOSSAIN " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03398 MD. ANISUL HAQUE " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04235 MD. MINAHAJUDDIN " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03229 MD. SHABBIR KHAN " 01/06/2011 6710.00 6710.00 45.00 .00 6665.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03641 MD. SOHRAB ALI PIADA " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03504 MD. WAGID ALI GAZI " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03475 MD.NURBOX MONDAL " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HRS/LAUNCH(S)/21/2011 04/05/2011 74712.00 74712.00 1494.00 7471.00 65747.00 13/06/2011 624/05 Hiring of wooden launches MRN/0000001068
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPSU/LAUNCH(PS)/21/20 03/05/2011 113500.00 113500.00 2270.00 11350.00 99880.00 13/06/2011 626/05 Hiring of wooden launches MRN/0000001070
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPT/LAUNCH(S)/21/2011 03/05/2011 74195.00 74195.00 1484.00 7420.00 65291.00 13/06/2011 625/05 Hiring of wooden launches MRN/0000001069
MARINE ECS P00350 MILAN MARINE SERVICE MMS/NC/MAYUR/III/06-07/20 06/04/2011 49000.00 49000.00 980.00 .00 48020.00 13/06/2011 633/05 HIRING OF A MECHANISED BOAT MRN/0000001129
MARINE ECS P00350 MILAN MARINE SERVICE MMS/NC/MAYUR/III/08/2011 02/05/2011 31750.00 31750.00 635.00 .00 31115.00 13/06/2011 635/05 HIRING OF A MECHANISED BOAT MRN/0000001130
MARINE ECS P02853 MOBAN ALI MONDAL " 03/06/2011 9565.00 9565.00 90.00 .00 9475.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P000166 MODEL CONSTRUCTION CO. MCC/SDDS/10 02/05/2011 110700.00 110700.00 2214.00 .00 108486.00 01/06/2011 300/05 HIRING OF A MECHANISED BOAT MRN/0000000722
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 20 02/04/2011 128373.00 128373.00 2567.00 12837.00 112969.00 01/06/2011 299/05 Hiring of wooden launches MRN/0000000367
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 45 11/04/2011 85158.00 85158.00 1709.00 8546.00 74903.00 01/06/2011 312/05 HIRING OF WOODEN LAUNCH OF E&PS PARTY MRN/0000000462
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 46 03/04/2011 52313.00 52313.00 1046.00 5231.00 46036.00 01/06/2011 308/05 HIRE OF WOODEN LAUNCH FOR PDS PARTY MRN/0000000463
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 21 02/05/2011 105964.00 105964.00 2119.00 10596.00 93249.00 22/06/2011 254/06 Hiring of wooden launches MRN/0000000963
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 47 02/05/2011 85074.00 85074.00 1701.00 8507.00 74866.00 22/06/2011 255/06 Hiring of wooden launches MRN/0000001071
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 48 01/05/2011 48514.00 48514.00 970.00 4851.00 42693.00 22/06/2011 256/06 Hiring of wooden launches MRN/0000001073
MARINE ECS P01940 MONDAL ELECTRIC & ELECTRONICS MEE/HPT/34/11 12/04/2011 1990.00 1990.00 .00 .00 1990.00 06/06/2011 394/05 POWER SUPPLY HOOGHLY POINT STATION MRN/0000000614
MARINE ECS P01940 MONDAL ELECTRIC & ELECTRONICS MEE/HPT/33/2011 12/04/2011 1990.00 1990.00 .00 .00 1990.00 06/06/2011 395/05 POWER SUPPLY HOOGHLY POINT STATION MRN/0000000612
MARINE ECS P02817 MONOTOSH SARKAR " 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P04224 MRINMOY CHAKRABORTY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03646 MRINMOY NATH " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03410 NABA KUMAR GANGULY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P00347 NALANDA ENGINEERING ENTERPRISE KOPT/VIDYASAGAR-1/10-11 10/01/2011 792738.00 792738.00 35756.00 .00 756982.00 01/06/2011 599/05 Repair &Maintenance OF LV. VIDYASAGAR MRN/0000008879
MARINE ECS P00347 NALANDA ENGINEERING ENTERPRISE KOPT/BUOY-REP-I/2011-12 02/05/2011 2601318.00 2601318.00 124597.00 260132.00 2216589.00 16/06/2011 214/06 REPAIR AND MAINTANCE(AMC) MRN/0000001110
MARINE ECS P03240 NASIRUDDIN SHAIKH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04912 NATUN TRAVELS NT/10-11/0021 31/03/2011 12800.00 12800.00 256.00 .00 12544.00 09/06/2011 707/05 TRANSPORT CHARGES MRN/0000000494
MARINE ECS P03518 NEMAI CHANDRA MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02753 NIRMAL SAHA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03579 NISITH KR. DAS " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03469 PALESH KUMAR MANDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P00457 PARADISE ENTERPRISE PE/KOPT/1391/11 21/03/2011 86875.00 86875.00 .00 .00 86875.00 20/06/2011 548-549/05 CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST MRN/0000000057
MARINE ECS P00457 PARADISE ENTERPRISE PE/KOPT/1390/11 08/03/2011 71695.00 71695.00 1434.00 .00 70261.00 20/06/2011 548-549/05 CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST MRN/0000000057
MARINE ECS P03523 PARTHA CHOUDHURY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03633 PRABHAS BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P00395 PRADIP DAS " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02837 PRADIP KR PAIK " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03230 PRADIP KUMAR DUTTA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03645 PRADIP KUMAR ROY " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P04621 PRAJNA PRASANNA PANDA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03647 PRANAB KUMAR MAITRA NIL 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 202/06 Salary & Wages ( Contractual Employment) MRN/0000001469
MARINE ECS P02258 RABINDRA NATH GHOSH " 07/06/2011 8000.00 8000.00 235.00 .00 7765.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03415 RABINDRA NATH HALDER " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02979 RABINDRA NATH ROY NIL 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 200/06 Salary & Wages ( Contractual Employment) MRN/0000001526
MARINE ECS P03244 RABINDRA NATH SARKAR " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03541 RAFICK ALI MALLICK " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03814 RANJAN PRAMANIK " 03/06/2011 9473.00 9473.00 90.00 .00 9383.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P04272 RANJAN ROY " 01/06/2011 7484.00 7484.00 50.00 .00 7434.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03232 RANJIT GHOSHAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02805 RANJIT MAJUMDER " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02775 RATAN LAL BHOWMICK " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P04227 SAJAL DEBNATH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03402 SAMIR CHAKRABORTY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03235 SAMIR CHANDRA NANDI " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02981 SAMIR KUMAR GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03396 SAMIR TRIVEDI " 01/06/2011 5935.00 5935.00 40.00 .00 5895.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03877 SAMIT CHAKRABORTY(SEC SDDS) MAY'2011 09/06/2011 19682.00 19682.00 530.00 .00 19152.00 16/06/2011 262/06 Salary & Wages ( Contractual Employment) MRN/0000001697
MARINE ECS P03877 SAMIT CHAKRABORTY(SEC SDDS) NIL 09/06/2011 2708.00 2708.00 .00 .00 2708.00 17/06/2011 293/06 MESS MONEY MRN/0000001698
MARINE ECS P02750 SANDIP KUMAR DAS MAY'2011 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03509 SANJAY CHATTERJEE " 07/06/2011 8500.00 8500.00 90.00 .00 8410.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P02752 SANJOY PAUL " 01/06/2011 7742.00 7742.00 50.00 .00 7692.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P05182 SANKAR PRASAD ROY 38 06/06/2011 15000.00 15000.00 110.00 .00 14890.00 17/06/2011 296/06 Salary & Wages ( Contractual Employment) MRN/0000001626
MARINE ECS P01115 SANKAR PROSAD GHOSH NIL 02/06/2010 11997.00 11997.00 110.00 .00 11887.00 10/06/2011 201/06 Salary & Wages ( Contractual Employment) MRN/0000001467
MARINE ECS P000201 SARAN ELECTRICALS SE/KPT/2011/03/08 31/03/2011 27244.00 27244.00 545.00 .00 26699.00 18/06/2011 495/05 ELEC. MAINTENANCE AT SAGAR PILOT STN MRN/0000000548
MARINE ECS P02757 SATYAJIT GANGULY " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02819 SAYED HUMAYUN RANA R/30 03/06/2011 9565.00 9565.00 90.00 .00 9475.00 10/06/2011 207/06 Salary & Wages ( Contractual Employment) MRN/0000001529
MARINE ECS P04131 SHIV KUMAR MAHTO " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03519 SHOBH NATH RABIDAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03465 SHYAMAL KUMAR NATH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03389 SHYAMAL MAJI " 01/06/2011 7742.00 7742.00 50.00 .00 7692.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03224 SHYAMALENDU MAHAPATRA " 02/06/2011 8000.00 8000.00 235.00 .00 7765.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03239 SHYAMPADA GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03631 SIB PADA BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03644 SIBADYUTI CHATTOPADHYAY " 07/06/2011 7742.00 7742.00 50.00 .00 7692.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE ECS P03387 SIBU CHAKRABORTY " 01/06/2011 6452.00 6452.00 45.00 .00 6407.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03231 SRIDHAR DAS " 01/06/2011 5161.00 5161.00 40.00 .00 5121.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04792 SRIKANTA PAUL " 09/06/2011 19682.00 19682.00 530.00 .00 19152.00 16/06/2011 262/06 Salary & Wages ( Contractual Employment) MRN/0000001697
MARINE ECS P04792 SRIKANTA PAUL NIL 09/06/2011 3990.00 3990.00 .00 .00 3990.00 17/06/2011 293/06 MESS MONEY MRN/0000001698
MARINE ECS P02755 SRIKANTA ROY " 01/06/2011 5161.00 5161.00 40.00 .00 5121.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P02773 SUBIR KR MUKHOPADHYAY " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03461 SUBRATA BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03401 SUBRATA DAS " 01/06/2011 6710.00 6710.00 45.00 .00 6665.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03236 SUBRATA MAJUMDER " 01/06/2011 3355.00 3355.00 30.00 .00 3325.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03662 SUDEB MONDAL " 01/06/2011 3355.00 3355.00 30.00 .00 3325.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03242 SUKHEN BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04225 SUKUMAR BISWAS " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04229 SUSANTA KR. DUTTA " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03569 SWAPAN KR DHARA " 01/06/2011 5935.00 5935.00 40.00 .00 5895.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03663 SWAPAN KUMAR MONDAL " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P05183 SYED SALEEM 38 06/06/2011 15000.00 15000.00 110.00 .00 14890.00 17/06/2011 296/06 Salary & Wages ( Contractual Employment) MRN/0000001626
MARINE ECS P03470 TAPAN GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P04050 TAPAS KARMAKAR " 02/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 287/06 Salary & Wages ( Contractual Employment) MRN/0000001582
MARINE ECS P03635 TAPASH MONDAL(MARINE DEPTT.) " 01/06/2011 6710.00 6710.00 45.00 .00 6665.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03385 TARAK BARMAN " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03752 TARAK NATH GHOSH " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03399 TARUN KUMAR KUNDU " 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 115/06 Salary & Wages ( Contractual Employment) MRN/0000001423
MARINE ECS P03506 UTTAM BHOWMICK " 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 17/06/2011 290/06 Salary & Wages ( Contractual Employment) MRN/0000001653
MARINE RTGS P04793 AMIT KUMAR BERA " 09/06/2011 19682.00 19682.00 530.00 .00 19152.00 18/06/2011 262/06 Salary & Wages ( Contractual Employment) MRN/0000001697
MARINE RTGS P04793 AMIT KUMAR BERA NIL 09/06/2011 3278.00 3278.00 .00 .00 3278.00 18/06/2011 293/06 MESS MONEY MRN/0000001698
MARINE RTGS P04684 DEO NANDAN KUMAR DEO 38 06/06/2011 15000.00 15000.00 110.00 .00 14890.00 18/06/2011 296/06 Salary & Wages ( Contractual Employment) MRN/0000001626
MARINE RTGS P04569 DOLPHIN OFFSHORE SHIPPING LTD. 04008/12 30/04/2011 1240875.00 1240875.00 24818.00 .00 1216057.00 14/06/2011 251/06 HIRING OF TUG FOR KDS MRN/0000001171
MARINE RTGS P04735 TAPAN KUMAR GHOSH(DMD OFFICE) " 01/06/2010 6548.00 6548.00 230.00 .00 6318.00 07/06/2011 13/06 Salary & Wages ( Contractual Employment) MRN/0000001389
MATERIALS MANAGEMENT ECS ASMS1 A.S.MOLOOBHOY & SONS TSK/1104/05 11/04/2011 3314.00 3314.00 .00 .00 3314.00 22/06/2011 CMM/15/05 A/C Of Stores MM/0000000023
MATERIALS MANAGEMENT ECS P00837 B.D.ENTERPRISES 604/10-11 17/02/2011 129725.00 129725.00 .00 .00 129725.00 13/06/2011 CMM/05/04 SUPPLY OF BOILED RICE MM/0000008915
MATERIALS MANAGEMENT ECS P00837 B.D.ENTERPRISES 645/10-11 21/03/2011 28535.00 28535.00 .00 .00 28535.00 18/06/2011 CMM/14/05 SUPPLY OF BOILED RICE MM/0000009144
MATERIALS MANAGEMENT ECS CSH1811 BHARAT OXYGEN 1674/10-11 13/04/2011 2638.00 2638.00 .00 .00 2638.00 03/06/2011 CMM/02/05 SUPPLY OF INDUSTRIAL OXYGEN AND DA GAS SUPPLY OF INDUSTRIAL OXYGEN & DA GAS MM/0000000582
MATERIALS MANAGEMENT ECS CSH1811 BHARAT OXYGEN 1678/10-11 13/04/2011 4784.00 4784.00 .00 .00 4784.00 03/06/2011 CMM/02/05 SUPPLY OF INDUSTRIAL OXYGEN AND DA GAS SUPPLY OF INDUSTRIAL OXYGEN & DA GAS MM/0000000582
MATERIALS MANAGEMENT ECS CSH1811 BHARAT OXYGEN 1676/10-11 13/04/2011 10909.00 10909.00 .00 .00 10909.00 03/06/2011 CMM/02/05 SUPPLY OF INDUSTRIAL OXYGEN AND DA GAS SUPPLY OF INDUSTRIAL OXYGEN & DA GAS MM/0000000582
MATERIALS MANAGEMENT ECS CSH1811 BHARAT OXYGEN 1681/10-11 05/05/2011 910.00 910.00 .00 .00 910.00 17/06/2011 CMM/35/05 OXYGEN GAS MM/0000001051
MATERIALS MANAGEMENT ECS P00913 BHARAT SCIENTIFIC HOUSE. BSH/10-11/20770 08/03/2011 13274.00 13274.00 .00 .00 13274.00 13/06/2011 CMM/11/04 MEDICAL ITEMS MEDICAL ITEMS MM/0000009323
MATERIALS MANAGEMENT ECS P02175 BRIGHT ENTERPRISE 15/10-11 01/03/2011 135394.00 135394.00 .00 .00 135394.00 13/06/2011 CMM/19/04 SUPPLY OF DRY PROVISION MM/0000009028
MATERIALS MANAGEMENT ECS P03128 CHOPRA ENTERPRISES 11127 19/02/2011 23800.00 23800.00 .00 .00 23800.00 13/06/2011 CMM/04/04 SUPPLY OF RADIO MM/0000009167
MATERIALS MANAGEMENT ECS P/253 D C CHUNDER & CO A-002 01/04/2011 593.00 593.00 .00 .00 593.00 13/06/2011 CMM/08/05 A/C Of Stores MM/0000000019
MATERIALS MANAGEMENT ECS P04667 EVERGREEN FORMS PVT.LTD. 02 05/04/2011 4592.00 4592.00 .00 .00 4592.00 18/06/2011 CMM/27/05 SUPPLY OF PLAIN/EZ COMPUTER PAPER MM/0000001056
MATERIALS MANAGEMENT ECS CSH1907 GAJANAN STEELS LTD. GSL/2010-11/CONS/9025 28/12/2010 3081496.00 3081496.00 .00 .00 3081496.00 17/06/2011 CMM/17/05 A/C Of Stores MM/0000000025
MATERIALS MANAGEMENT ECS P04142 GARUDA POWER PRIVATE LTD.     722520.00 722520.00 .00 .00 722520.00 01/06/2011 CMM/33/05 A/C Of Stores MM/0000000045
MATERIALS MANAGEMENT ECS P04590 H.S.DAS 39/10-11 01/02/2011 1894.00 1894.00 .00 .00 1894.00 13/06/2011 CMM/08/04 A/C Of Stores MM/0000000003
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0214/10-11(1479) 12/01/2011 27300.00 27300.00 273.00 .00 27027.00 16/06/2011 CMM/02/06 A/C Of Stores MM/0000000055
MATERIALS MANAGEMENT ECS CSH2133 I.N.GANGOOLY & CO. 259/2010 09/03/2011 14951.00 14951.00 .00 .00 14951.00 17/06/2011 CMM/25/05 A/C Of Stores MM/0000000035
MATERIALS MANAGEMENT ECS P04922 KALYAN DIAGNOSTICS SERVICES KDS/003012/10-11 16/03/2011 41590.00 41590.00 .00 .00 41590.00 13/06/2011 CMM/12/04 MEDICAL ITEMS MEDICAL ITEMS MM/0000000405
MATERIALS MANAGEMENT ECS P/211 LAKSHMI PRESS 75/10-11 30/03/2011 2862.00 2862.00 .00 .00 2862.00 13/06/2011 CMM/06/05 A/C Of Stores MM/0000000015
MATERIALS MANAGEMENT ECS P/211 LAKSHMI PRESS 74/10-11 30/03/2011 12917.00 12917.00 .00 .00 12917.00 13/06/2011 CMM/07/05 A/C Of Stores MM/0000000017
MATERIALS MANAGEMENT ECS P03927 M/S. RAJKUMAR KUNDU NIL 25/04/2011 8100.00 8100.00 .00 .00 8100.00 06/06/2011 396/05 D.T. MILK MM/0000000748
MATERIALS MANAGEMENT ECS P/252 NATIONAL PRESS 17/10-11 09/03/2011 6552.00 6552.00 .00 .00 6552.00 13/06/2011 CMM/07/04 A/C Of Stores MM/0000000001
MATERIALS MANAGEMENT ECS P/252 NATIONAL PRESS 18/10-11 23/03/2011 13104.00 13104.00 .00 .00 13104.00 13/06/2011 CMM/15/04 A/C Of Stores MM/0000000007
MATERIALS MANAGEMENT ECS P/212 NATIONAL PRESS 02/11-12 06/05/2011 9688.00 9688.00 .00 .00 9688.00 18/06/2011 CMM/23/05 A/C Of Stores MM/0000000029
MATERIALS MANAGEMENT ECS P/212 NATIONAL PRESS 01/11-12 06/05/2011 5148.00 5148.00 .00 .00 5148.00 18/06/2011 CMM/30/05 A/C Of Stores MM/0000000039
MATERIALS MANAGEMENT ECS P/254 NEW INDIA STATIONARY 2010/12 31/01/2011 10148.00 10148.00 .00 .00 10148.00 13/06/2011 CMM/14/04 A/C Of Stores MM/0000000005
MATERIALS MANAGEMENT ECS P/254 NEW INDIA STATIONARY 2011/1 06/05/2011 7176.00 7176.00 .00 .00 7176.00 18/06/2011 CMM/31/05 A/C Of Stores MM/0000000043
MATERIALS MANAGEMENT ECS CSH2005 ONKAR STEEL TRADERS STR/13203/08-09 15/09/2009 330000.00 24858.00 .00 .00 24858.00 03/06/2011 172/09 Refund Of EM & SD MM/0000009169
MATERIALS MANAGEMENT ECS P/256 PRATIRUP PRB/90/10-11 23/03/2011 3120.00 3120.00 .00 .00 3120.00 13/06/2011 CMM/16/04 A/C Of Stores MM/0000000009
MATERIALS MANAGEMENT ECS P/256 PRATIRUP PRB/91/10-11 23/03/2011 17763.00 17763.00 .00 .00 17763.00 13/06/2011 CMM/17/04 A/C Of Stores MM/0000000011
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 54/2010-11 21/03/2011 5522.00 5522.00 .00 .00 5522.00 17/06/2011 CMM/28/05 A/C Of Stores MM/0000000037
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 12/2011-12 12/05/2011 22601.00 22601.00 .00 .00 22601.00 17/06/2011 CMM/34/05 A/C Of Stores MM/0000000047
MATERIALS MANAGEMENT ECS P000190 RUMPA ENGINEERING WORKS REW/70/11-12 11/04/2011 42224.00 42224.00 211.00 .00 42013.00 23/06/2011 CMM/03/06 A/C Of Stores MM/0000000057
MATERIALS MANAGEMENT ECS CSH2334 S.B.SAHA     7166.00 7166.00 .00 .00 7166.00 13/06/2011 CMM/04/05 A/C Of Stores MM/0000000013
MATERIALS MANAGEMENT ECS P000185 SHREERAM CHEMICALS SC/028/2011-2012 03/05/2011 27331.00 27331.00 .00 .00 27331.00 18/06/2011 CMM/29/05 A/C Of Stores MM/0000000041
MATERIALS MANAGEMENT ECS P000185 SHREERAM CHEMICALS SC/603/2010-11 12/02/2011 37700.00 37700.00 188.00 .00 37512.00 23/06/2011 CMM/04/06 A/C Of Stores MM/0000000053
MATERIALS MANAGEMENT ECS P05062 SUJATA BHATTACHARYA STR/24/11-12 01/06/2011 19950.00 19950.00 235.00 .00 19715.00 10/06/2011 198/06 TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT MM/0000001402
MATERIALS MANAGEMENT ECS P04493 TM TECHNIQUE & COMFORT INDIA PVT. LTD. TCIPL/10-11/638 28/02/2011 8861.00 8861.00 .00 .00 8861.00 13/06/2011 CMM/10/04 MEDICAL ITEMS MEDICAL ITEMS MM/0000009322
MATERIALS MANAGEMENT ECS P/05/23 UNION MERCANTILE CO. US/205 04/03/2011 76333.00 76333.00 .00 .00 76333.00 18/06/2011 CMM/11/05 SUPPLY OF FRESH PROVISION MM/0000009136
MATERIALS MANAGEMENT ECS P/05/23 UNION MERCANTILE CO. UT/12 20/04/2011 14738.00 14738.00 .00 .00 14738.00 22/06/2011 CMM/32/05 FRESH PROVISION MM/0000001115
MATERIALS MANAGEMENT ECS CSH1659 ZN, GLOBAL MARINE 10/10-11 22/12/2010 88879.00 88879.00 766.00 .00 88113.00 18/06/2011 CMM/19/05 SUPPLY OF FRESH PROVISION MM/0000008956
MATERIALS MANAGEMENT ECS CSH1659 ZN, GLOBAL MARINE 06/10-11 22/12/2010 178978.00 178978.00 813.00 .00 178165.00 04/06/2011 CMM/26/05 SUPPLY OF DRY PROVISION MM/0000009141
MATERIALS MANAGEMENT RTGS P000189 BHARAT WIRE ROPES LTD 2565 14/03/2011 378888.00 378888.00 .00 .00 378888.00 14/06/2011 CMM37/05 A/C Of Stores MM/0000000051
MATERIALS MANAGEMENT RTGS P000189 BHARAT WIRE ROPES LTD 2366,2367,2368 16/02/2011 1621720.00 1621720.00 .00 .00 1621720.00 14/06/2011 CMM/36/05 A/C Of Stores MM/0000000049
MATERIALS MANAGEMENT RTGS P04723 INDIAN OIL CORPORATION LTD.(HSD) MAIL 30/05/2011 1888382.00 1888382.00 .00 .00 1888382.00 07/06/2011 CMM/01/06 ULS HSD 48 KL MM/0000001385
MATERIALS MANAGEMENT RTGS P04723 INDIAN OIL CORPORATION LTD.(HSD) MAIL 30/05/2011 784440.00 784440.00 .00 .00 784440.00 07/06/2011 CMM/05/06 HF HSD 20 KL MM/0000001388
MECHANICAL ENGINEERING ECS P02844 ABHOY PADA GHOSH 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P05177 ADYUT KR. MAJUMDER 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03559 AKSHAY KUMAR BISWAS 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03560 AMIT KUMAR GHOSH 0 08/06/2011 6774.00 6774.00 45.00 .00 6729.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03441 ANANDA MUKHERJEE 0 08/06/2011 6774.00 6774.00 45.00 .00 6729.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P04646 ANANTA GHOSH 0 07/06/2011 12000.00 12000.00 110.00 .00 11890.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03496 ANATH BANDHU DAS C&P ATTND. 0 06/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P05011 ANKUR KONER 0 03/06/2011 8250.00 8250.00 90.00 .00 8160.00 17/06/2011 292/06 Salary & Wages ( Contractual Employment) MECH/0000001463
MECHANICAL ENGINEERING ECS P03323 ANUKUL MANDAL MAY'2011 08/06/2011 6097.00 6097.00 45.00 .00 6052.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03238 ARABINDA DAS 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 17/06/2011 292/06 Salary & Wages ( Contractual Employment) MECH/0000001463
MECHANICAL ENGINEERING ECS P03525 ARUP BHATTACHARYA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03451 ASHIM KUMAR GARARI 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P05021 ASHIS BISWAS 0 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 07/06 Salary & Wages ( Contractual Employment) MECH/0000001379
MECHANICAL ENGINEERING ECS P03564 ASHIS ROY CHOWDHURY 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03303 ASHOK KUMAR GHOSH 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS CSH8 B.GHOSE & CO. PVT. LTD. SHP-305/2010-2011 01/03/2011 893430.00 893430.00 17869.00 .00 875561.00 04/06/2011 11/CME/05 HIRE EQUIPMENT (RST/BGC) MECH/0000000715
MECHANICAL ENGINEERING ECS CSH8 B.GHOSE & CO. PVT. LTD. SHP-364/2010-2011 31/03/2011 893430.00 893430.00 17869.00 .00 875561.00 17/06/2011 32/CME/05 HIRE EQUIPMENT (RST/BGC) MECH/0000000926
MECHANICAL ENGINEERING ECS CSH8 B.GHOSE & CO. PVT. LTD. SHP-17/2011-2012 03/05/2011 893430.00 893430.00 17869.00 .00 875561.00 23/06/2011 20/CME/06 HIRE EQUIPMENT (RST/BGC) MECH/0000001429
MECHANICAL ENGINEERING ECS P05038 BASUDEV MONDAL 0 07/06/2011 8250.00 8250.00 90.00 .00 8160.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03051 BENU KAR ROY 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03309 BHANU DAS 0 07/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03549 BHARAT DAS MANDAL, C&P CUM ATTENDENT 0 06/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P01592 BHARATI SHIPYARD LIMITED BSL/KOL/MG/BILL/16/10 29/12/2010 505643.00 504262.00 20170.00 50564.00 433528.00 09/06/2011 51/CME/05 SPECIAL SURVEY REPAIRS OF S.D. MAHAGANGA. MECH/0000000792
MECHANICAL ENGINEERING ECS P01592 BHARATI SHIPYARD LIMITED BSL/KOL/MG/BILL/15/10 29/12/2010 439617.00 439617.00 17584.00 43962.00 378071.00 09/06/2011 52/CME/05 SPECIAL SURVEY REPAIRS OF S.D. MAHAGANGA. MECH/0000000794
MECHANICAL ENGINEERING ECS P04162 BIMAL KRISHNA BALA MAY'2011 31/05/2011 7000.00 7000.00 45.00 .00 6955.00 04/06/2011 07/06 Salary & Wages ( Contractual Employment) MECH/0000001379
MECHANICAL ENGINEERING ECS P03334 BISWA NATH SIL 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P05139 BISWAJIT DUTTA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED PF/12540 01/03/2011 2978100.00 1764800.00 42229.00 .00 1722571.00 18/06/2011 29/CME/05 PAYMENT TO CONTRACTORS MECH/0000000286
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED PF/12542 01/04/2011 3143550.00 1875100.00 44435.00 .00 1830665.00 18/06/2011 30/CME/05 PAYMENT TO CONTRACTORS MECH/0000000741
MECHANICAL ENGINEERING ECS P05136 CHANDAN DUTTA 0 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P03320 CHANDRA KANTA KOLEY 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03295 CHAUDHURI ATABUDDIN 0 07/06/2011 8250.00 8250.00 243.00 .00 8007.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P04097 CHITTARANJAN BAKCHI 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 17/06/2011 292/06 Salary & Wages ( Contractual Employment) MECH/0000001463
MECHANICAL ENGINEERING ECS P02046 CONTAINER HANDLING SERVICES CHS/2010-2011/801 18/03/2011 2921329.00 2921329.00 58427.00 .00 2862902.00 04/06/2011 3/CME/05 HIRE EQUIPMENT(TT/CHS) MECH/0000000720
MECHANICAL ENGINEERING ECS P02046 CONTAINER HANDLING SERVICES CHS/2011-2012/23 18/04/2011 2778954.00 2778954.00 55579.00 .00 2723375.00 22/06/2011 27/CME/05 HIRE EQUIPMENT(TT/CHS) MECH/0000000919
MECHANICAL ENGINEERING ECS P000027 DASS ENGINEERING WORKS D/01/11-12 06/04/2011 53709.00 53709.00 2148.00 5371.00 46190.00 13/06/2011 7/CME/05 SPL. SURVEY REPAIR OF S. D. MAHAGANGA. MECH/0000000628
MECHANICAL ENGINEERING ECS P000027 DASS ENGINEERING WORKS D/36/10-11 31/03/2011 34452.00 34452.00 1378.00 3445.00 29629.00 13/06/2011 8/CME/5 SPL. SURVEY REPAIR OF S. D. MAHAGANGA. MECH/0000000627
MECHANICAL ENGINEERING ECS P000027 DASS ENGINEERING WORKS D/02/11-12 02/05/2011 449000.00 449000.00 17960.00 44900.00 386140.00 14/06/2011 33/CME/05 SPL.SURVEY REPAIR OF S.D.MAHAGANGA.SEC--D. MECH/0000000917
MECHANICAL ENGINEERING ECS P02963 DEOMAN SUBBA 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03291 DHANANJOY CHATTOPADHYAY 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS CSH2188 DHARA ENGINEERING WORKS DEW/LABOUR-001/11-12 07/04/2011 184985.00 184985.00 7400.00 18498.00 159087.00 10/06/2011 5/CME/06 REPAIR OF THE DAMAGED GEAR BOX UNIT OF THE TAIL LOCK MOTOR ADJACENT TO 12 KPD SIDE OF THE BUSCULE BRIDGE. MECH/0000001284
MECHANICAL ENGINEERING ECS P02965 DHIRENDRA KUMAR DUTTA 0 02/06/2011 10000.00 10000.00 110.00 .00 9890.00 17/06/2011 295/06 Salary & Wages ( Contractual Employment) MECH/0000001414
MECHANICAL ENGINEERING ECS P03294 DILIP KUMAR CHAKRABORTY 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03565 DILIP KUMAR DEBNATH 0 08/06/2011 6323.00 6323.00 45.00 .00 6278.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03695 DIPAK BHATTACHARYA ASST.ENG. (MECH.) 0 31/05/2011 20000.00 20000.00 630.00 .00 19370.00 04/06/2011 20/06 Salary & Wages ( Contractual Employment) MECH/0000001367
MECHANICAL ENGINEERING ECS P03562 DIPAK KUMAR MANDAL 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03325 DIPAK SAHA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P04085 DWIJENDRA NATH MONDAL 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS CSH32 E.C.BOSE & CO. PRIVATE LTD. EBC HRC 3 04/04/2011 893430.00 893430.00 17869.00 .00 875561.00 13/06/2011 25/CME/05 HIRE EQUIPMENT (RST/ECB) MECH/0000000923
MECHANICAL ENGINEERING ECS CSH32 E.C.BOSE & CO. PRIVATE LTD. EBC HRC 167 02/05/2011 893430.00 893430.00 17869.00 .00 875561.00 23/06/2011 1/CME/06 HIRE EQUIPMENT (RST/ECB) MECH/0000001281
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 015 09/05/2011 5178.00 4981.00 100.00 .00 4881.00 23/06/2011 11/CME/06 PAYMENT TO CONTRACTORS MECH/0000001121
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 005 27/04/2011 13788.00 13788.00 276.00 .00 13512.00 23/06/2011 9/CME/06 PAYMENT TO CONTRACTORS MECH/0000001139
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 016 09/05/2011 31272.00 31272.00 625.00 .00 30647.00 23/06/2011 12/CME/06 PAYMENT TO CONTRACTORS MECH/0000001142
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 93 26/02/2011 196774.00 94645.00 1893.00 .00 92752.00 23/06/2011 13/CME/06 PAYMENT TO CONTRACTORS MECH/0000001098
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 14 09/05/2011 296278.00 296278.00 5926.00 .00 290352.00 23/06/2011 10/CME/06 PAYMENT TO CONTRACTORS MECH/0000001141
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 102 08/03/2011 261963.00 261963.00 5239.00 .00 256724.00 23/06/2011 15/CME/06 PAYMENT TO CONTRACTORS MECH/0000001101
MECHANICAL ENGINEERING ECS P04906 ENTERPRISING ENGINEERS 94 26/02/2011 41363.00 41363.00 827.00 .00 40536.00 23/06/2011 14/CME/06 PAYMENT TO CONTRACTORS MECH/0000000989
MECHANICAL ENGINEERING ECS P03923 ESSEM TEKNO SERVICE (PVT.) LIMITED ETS/S/11-12/003 04/04/2011 4596.00 4596.00 92.00 .00 4504.00 13/06/2011 12/CME/05 PAYMENT TO CONTRACTORS MECH/0000000309
MECHANICAL ENGINEERING ECS P02961 EZARUL HOSSAIN 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P02841 GANESH CHANDRA BHOWMICK 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P00513 GANGES TRADING CORPORATION GTC/2011-2012/1 04/04/2011 893430.00 893430.00 17869.00 .00 875561.00 17/06/2011 28/CME/05 HIRE EQUIPMENT (RST/GTC) MECH/0000000922
MECHANICAL ENGINEERING ECS P03557 GOBINDA SARKAR 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03567 GOPAL SARKAR 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03474 GOUR CHANDRA MONDAL,C/PAINTER 0 06/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P03449 GOUTAM GHOSH 0 06/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS CSH2496 H.S.ENTERPRISE HSW/KOPT/52/10-11 15/03/2011 103236.00 103236.00 2065.00 10324.00 90847.00 13/06/2011 50/CME/05 REWIRING OF HEAD OFFICE ANNEX BUILDING. MECH/0000001111
MECHANICAL ENGINEERING ECS CSH2496 H.S.ENTERPRISE HSW/KOPT/50/10-11 15/03/2011 130974.00 130974.00 2619.00 13097.00 115258.00 13/06/2011 48/CME/05 REWRING OF HEAD OFFICE ANNEX BUILDING. MECH/0000001106
MECHANICAL ENGINEERING ECS CSH2496 H.S.ENTERPRISE HSW/KOPT/51/10-11 15/03/2011 297607.00 297607.00 5952.00 29761.00 261894.00 13/06/2011 49/CME/05 REWIRING OF HEAD O0FFICE ANNEX BUILDING. MECH/0000001108
MECHANICAL ENGINEERING ECS P03829 HARENDRA NATH BISWAS 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P02956 HRISHIKESH MAJUMDER 0 03/06/2011 7742.00 7742.00 203.00 .00 7539.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03558 JAGANNATH CHANDRA SIKDAR 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03363 JAYADEB PAUL 0 07/06/2011 8250.00 8250.00 243.00 .00 8007.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03052 JAYANTA MISRA 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03547 KALIPADA SAHU, C&P CUM ATTENDENT 0 03/06/2011 6774.00 6774.00 230.00 .00 6544.00 17/06/2011 292/06 Salary & Wages ( Contractual Employment) MECH/0000001463
MECHANICAL ENGINEERING ECS P03438 KAPIL SANKAR BISWAS 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 17/06/2011 294/06 Salary & Wages ( Contractual Employment) MECH/0000001407
MECHANICAL ENGINEERING ECS P03293 KARUNA SINDHU GHOSH 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03568 KASHI NATH PRAMANIK 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03298 KISMAT SEKH 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03584 KRISHNA KUMAR PANDEY(CME DEPT.) 0 03/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03442 LALTU BISWAS 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 17/06/2011 294/06 Salary & Wages ( Contractual Employment) MECH/0000001407
MECHANICAL ENGINEERING ECS P03328 LAXMAN DEBNATH 0 08/06/2011 6774.00 6774.00 45.00 .00 6729.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 548/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 42/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000013
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 540/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 38/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000004
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 542/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 39/CME/05 Annual maintainance of two nos portable fire pump MECH/0000000005
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 558/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 47/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000019
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 550/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 43/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000014
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 546/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 41/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000010
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 544/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 40/CME/05 Annual Maintainance of the portable fire pump MECH/0000000006
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 552/10-11 12/03/2001 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 44/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000015
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 554/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 45/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000016
MECHANICAL ENGINEERING ECS P04223 M.S.FIRE PUMP CENTRE 556/10-11 12/03/2011 3309.00 3309.00 66.00 .00 3243.00 17/06/2011 46/CME/05 Annual Maintainance of the two nos portable fire pump MECH/0000000017
MECHANICAL ENGINEERING ECS P00876 M/S,S.K.ENTERPRISE, SKE/10-11/71 25/01/2011 59498.53 59424.00 10026.00 5942.00 43456.00 13/06/2011 15/CME/04 PAYMENT TO CONTRACTORS MECH/0000009061
MECHANICAL ENGINEERING ECS P00876 M/S,S.K.ENTERPRISE, SKE/10-11/72 25/01/2011 125057.44 125057.00 11674.00 12506.00 100877.00 13/06/2011 14/CME/04 PAYMENT TO CONTRACTORS MECH/0000009060
MECHANICAL ENGINEERING ECS P03086 M/S. S. P. CONSTRUCTION NIL 06/04/2011 5853.87 5853.00 117.00 .00 5736.00 22/06/2011 36/CME/05 JOB CONTRACT FOR REMOVAL /SHIFFTING OF MATERIALS ETC.AT DIF.SEC. UNDER SLD. MECH/0000001186
MECHANICAL ENGINEERING ECS P03333 MAHITOSH PAIK 0 01/06/2011 5194.00 5194.00 40.00 .00 5154.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P02960 MAKHANLAL BISWAS 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03548 MANAS KUMAR DAS,C&P CUM ATTENDENT 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P03563 MANGAL CHANDRA ROY 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03324 MANIK CHANDRA BERA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03566 MANINDRA NATH MANDAL 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-37 07/02/2011 4534.00 4534.00 91.00 .00 4443.00 01/06/2011 689/05 SUPPLY OF HIRED CAR. MECH/0000008767
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-013-11/12 20/05/2011 19590.00 19590.00 240.00 .00 19350.00 17/06/2011 313/06 SUPPLY OF CAR MECH/0000001575
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-024-11/12 02/06/2011 24542.00 24542.00 298.00 .00 24244.00 17/06/2011 312/06 SUPPLY OF CAR MECH/0000001576
MECHANICAL ENGINEERING ECS P03550 MANTU CHANDRA DAS, ATTENDENT 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P03350 MANTU LAL MANNA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03313 MD. ALI AKBAR HUSSAIN 0 03/05/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03300 MIHIR KUMAR MONDAL 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03292 MURSAKUL ISLAM 0 07/06/2011 8250.00 8250.00 243.00 .00 8007.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P02959 NAKUL CHANDRA PAN 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03311 NANDA DULAL MAITY 0 08/06/2011 7000.00 7000.00 198.00 .00 6802.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03318 NARAYAN CHANDRA MANDAL 0 08/06/2011 7000.00 7000.00 198.00 .00 6802.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03317 NARENDRA NATH GHOSH 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03627 NILANJAN MANNA 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03696 NIRMAL MONDAL ATTND. WORKSHOP 0 01/06/2011 5871.00 5871.00 40.00 .00 5831.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P04078 PANKAJ KUMAR DATTA 0 07/06/2011 7000.00 7000.00 230.00 .00 6770.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P05140 PANNA PRASAD 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03694 PARTHA CHOWDHURY ATTND. WOR SHOP 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P05180 PRABIR KUMAR PAUL 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03526 PRABIR KUMAR ROY 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 17/06/2011 294/06 Salary & Wages ( Contractual Employment) MECH/0000001407
MECHANICAL ENGINEERING ECS P04083 PRADIP DATTA(ME DEPTT) 0 08/06/2011 6323.00 6323.00 45.00 .00 6278.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03454 PRADIP KUMAR BISWAS 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P02847 PRADIP KUMAR GIRI 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03316 PRANAY KUMAR BERA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03452 PRASANTA KUMAR SINHA ROY 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P03287 PRIJUST KANTI SINGHA 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/380/10-11 01/03/2011 10225.00 10225.00 205.00 .00 10020.00 09/06/2011 174/06 SUPPLY OF CAR MECH/0000000957
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/344/10-11 01/02/2011 7231.00 7172.00 144.00 .00 7028.00 16/06/2011 259/06 SUPPLY OF CAR MECH/0000000956
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/379/10-11 01/03/2011 8390.00 8390.00 168.00 .00 8222.00 09/06/2011 175/06 SUPPLY OF CAR MECH/0000000958
MECHANICAL ENGINEERING ECS P05137 PROSENJIT DHARA 0 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P03368 RABINDRA CHANDRA DAS 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P04082 RAFIUL ISLAM 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03308 RAJU ROYCHOUDHURY 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03360 RAM KRISHNA BISWAS 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03373 RAMADAS BURMAN 0 31/05/2011 15000.00 15000.00 110.00 .00 14890.00 04/06/2011 20/06 Salary & Wages ( Contractual Employment) MECH/0000001367
MECHANICAL ENGINEERING ECS P02962 RANJIT MONDAL 0 03/06/2011 6710.00 6710.00 45.00 .00 6665.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03305 RATAN KUMAR MAL 0 03/06/2011 7742.00 7742.00 50.00 .00 7692.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS CSH242 S.P.CONSTRUCTION NIL 06/04/2011 7000.00 7000.00 140.00 .00 6860.00 13/06/2011 9/CME/5 PIT CLEANING OF BASUCLE BRIDGE FOR THE MONTH OF MAR.'11 MECH/0000000557
MECHANICAL ENGINEERING ECS CSH242 S.P.CONSTRUCTION NIL 06/04/2011 7000.00 7000.00 140.00 .00 6860.00 13/06/2011 10/CME/05 PIT CLEANING OF BASCULE BRIDGE FOR THE MONTH OF FEB.'11 MECH/0000000553
MECHANICAL ENGINEERING ECS CSH242 S.P.CONSTRUCTION NIL 04/05/2011 5853.87 5853.00 117.00 .00 5736.00 17/06/2011 37/CME/05 SUPPLY OF UNSKILD LABOUR FOR CLEANING THE PITS OF K.P.OUTER LOCK RAM CYLINDER AREA MECH/0000001104
MECHANICAL ENGINEERING ECS P02043 S.S.ENTERPRISES SSE/2011-2012/01 04/04/2011 893430.00 893430.00 17869.00 .00 875561.00 17/06/2011 26/CME/05 HIRE EQUIPMENT(RST/SSE) MECH/0000000927
MECHANICAL ENGINEERING ECS P02043 S.S.ENTERPRISES SSE/2011-2012/58 03/05/2011 496830.90 496830.00 9937.00 .00 486893.00 23/06/2011 6/CME/06 HIRE EQUIPMENT(RST/SSE) MECH/0000001283
MECHANICAL ENGINEERING ECS P03332 SADHAN CHANDRA DAS 0 01/06/2011 6774.00 6774.00 230.00 .00 6544.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P03315 SADHAN CHOUDHURY 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03948 SALIL KUMAR MAJUMDER,(ME DEPT.) 0 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P03053 SAMAR KUMAR MONDAL 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03059 SAMARENDRA BAGCHI 0 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03348 SAMIRAN KUMAR BARUA 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03054 SANJOY GHOSH 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03397 SANTANU DEB 0 03/06/2011 5871.00 5871.00 40.00 .00 5831.00 17/06/2011 292/06 Salary & Wages ( Contractual Employment) MECH/0000001463
MECHANICAL ENGINEERING ECS P03832 SANTI RAM GHOSH 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03289 SATYAJIT CHOWDHURY 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03453 SEKHAR CHANDRA BAGCHI 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P03380 SHANKAR SHINGH 0 03/06/2011 7742.00 7742.00 235.00 .00 7507.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03846 SHRI SWAPAN BETAL, C&P ATTND.(SSW) 0 06/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 208/06 Salary & Wages ( Contractual Employment) MECH/0000001563
MECHANICAL ENGINEERING ECS P02744 SHRIBASH CHANDRA GOPE MAY'2011 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03306 SISIR KUMAR PAL 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P04782 SIVA GOPAL OJHA 0 31/05/2011 25000.00 25000.00 1130.00 .00 23870.00 04/06/2011 20/06 Salary & Wages ( Contractual Employment) MECH/0000001367
MECHANICAL ENGINEERING ECS P02842 SK.ALAUDDIN 0 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P05179 SNAHASIS BHATTACHARJEE 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS CSH164 SPECTTRACON TT/KOPT-SB/LD-W/11 02/03/2011 15966.00 15966.00 .00 .00 15966.00 18/06/2011 35/CME/05 REFUND OF LD. MECH/0000000498
MECHANICAL ENGINEERING ECS P02987 SRI PRANAB KUMAR DASGUPTA 0 31/05/2011 15000.00 15000.00 1610.00 .00 13390.00 04/06/2011 20/06 Salary & Wages ( Contractual Employment) MECH/0000001367
MECHANICAL ENGINEERING ECS P03439 SUBAL CHANDRA MONDAL 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P02843 SUBHAS CHANDRA NANDY 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P03312 SUBHAS KUMAR MONDAL 0 08/06/2011 7000.00 7000.00 198.00 .00 6802.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03437 SUBHASH BISWAS 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03057 SUBIR MAJUMDAR 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P00676 SUBRATA ROY SR/KOPT-BILL/CME/194/2011 05/03/2011 15646.00 15646.00 313.00 .00 15333.00 16/06/2011 181/06 SUPPLY OF CAR MECH/0000001008
MECHANICAL ENGINEERING ECS P02846 SUDHIR CHANDRA DEY 0 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS P04620 SUKANTA CHAKRABORTY 0 08/06/2011 12000.00 12000.00 295.00 .00 11705.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P05135 SUKESH KUMAR DAS 0 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P05064 SUMAN DAM 0 31/05/2011 8000.00 8000.00 50.00 .00 7950.00 04/06/2011 07/06 Salary & Wages ( Contractual Employment) MECH/0000001379
MECHANICAL ENGINEERING ECS P03288 SUNIL KUMAR GHOSH MAY'2011 07/06/2011 8000.00 8000.00 203.00 .00 7797.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P04171 SUNIL KUMAR PAUL(C.M.E. ELECTRICAL) 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P04084 SUPRITI RANJAN JANA 0 08/06/2011 7000.00 7000.00 230.00 .00 6770.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P05027 SURAJIT MANNA 0 07/06/2011 8250.00 8250.00 90.00 .00 8160.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03365 SUSHIL KUMAR DE 0 03/06/2011 7000.00 7000.00 230.00 .00 6770.00 10/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING ECS P03443 SUVANKAR NANDY 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03359 SWAPAN CHAKRABORTY 0 01/06/2011 6774.00 6774.00 45.00 .00 6729.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P03833 SWAPAN KUMAR BISWAS 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03844 SWAPAN KUMAR ROY(MEDEPTT) 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03314 SWAPAN KUMAR SUR 0 08/06/2011 7000.00 7000.00 198.00 .00 6802.00 16/06/2011 260/06 Salary & Wages ( Contractual Employment) MECH/0000001632
MECHANICAL ENGINEERING ECS P03336 SYED ABDUL HAFIZ 0 01/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P00657 T.P.ROY CHOWDHURY & COMPANY PRIVATE LIMITED KP03/ /76 01/04/2011 1786860.00 1786860.00 35737.00 .00 1751123.00 09/06/2011 31/CME/05 HIRE EQUIPMENT (RST/TPRC) MECH/0000000920
MECHANICAL ENGINEERING ECS P00657 T.P.ROY CHOWDHURY & COMPANY PRIVATE LIMITED KP03/ /77 02/05/2011 1786860.00 1786860.00 35737.00 .00 1751123.00 11/06/2011 4/CME/06 HIRE EQUIPMENT (RST/TPRC) MECH/0000001280
MECHANICAL ENGINEERING ECS P05138 TAPAN KUMAR DAS 0 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 111/06 Salary & Wages ( Contractual Employment) MECH/0000001412
MECHANICAL ENGINEERING ECS P03830 TAPAS KIUMAR MONDAL(M E DEPT.) 0 07/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MECHANICAL ENGINEERING ECS P03335 TAPAS KR MUKHOPADHYAY 0 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 112/06 Salary & Wages ( Contractual Employment) MECH/0000001408
MECHANICAL ENGINEERING ECS P04128 TARUN DEY SIKDER(DRY DOCK) 0 08/06/2011 7000.00 7000.00 45.00 .00 6955.00 16/06/2011 266/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001646
MECHANICAL ENGINEERING ECS P03302 TENTUL KUMAR GHOSH 0 03/06/2011 5677.00 5677.00 193.00 .00 5484.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING ECS CSH987 THE POWER AND CONTROL 109/09/07 17/05/2011 151035.00 151035.00 3021.00 15103.00 132911.00 17/06/2011 21/CME/06 OPERATION & MAINTENANCE OF 800 KVA SUB-STATION AT RABINDRA SETU. MECH/0000001655
MECHANICAL ENGINEERING ECS P03301 VIVEKANANDA GHOSH 0 03/06/2011 8000.00 8000.00 203.00 .00 7797.00 10/06/2011 205/06 Salary & Wages ( Contractual Employment) MECH/0000001505
MECHANICAL ENGINEERING RTGS P01368 RITES LIMITED. RITES/016/1/43-905 28/02/2011 1127815.00 1127815.00 29120.00 .00 1098695.00 14/06/2011 13/CME/05 KOPT AGAINST LOCO NO.D-83-,LABOUR COST &MATERIAL COST. MECH/0000000567
MECHANICAL ENGINEERING RTGS P05178 SHEKHAR GHOSH 0 17/05/2011 3033.00 3033.00 30.00 .00 3003.00 14/06/2011 496/05 Salary & Wages ( Contractual Employment) MECH/0000001026
MECHANICAL ENGINEERING RTGS P05178 SHEKHAR GHOSH 0 03/06/2011 7000.00 7000.00 45.00 .00 6955.00 18/06/2011 209/06 Salary & Wages ( Contractual Employment) MECH/0000001491
MECHANICAL ENGINEERING RTGS P03831 TIMIR MAITY 0 07/06/2011 2484.00 2484.00 153.00 .00 2331.00 14/06/2011 261/06 CONTRACT WORKS BY OUT SIDE PARTIES MECH/0000001584
MEDICAL ECS P03201 AMIYA KUMAR KARAN, ECG TECH.     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P01935 CANNON DEVICES PRIVATE LIMITED DN/42/10-11 22/03/2011 39000.00 39000.00 780.00 .00 38220.00 18/06/2011 532/05 AMC for Centenary Hospital Equipments MED/0000000274
MEDICAL ECS P01935 CANNON DEVICES PRIVATE LIMITED 2238/CRM/10/MKV 17/03/2011 36949.00 36949.00 .00 3695.00 33254.00 18/06/2011 512/05 PACEMAKER SUPPLY AT CENTENARY HOSPITAL MED/0000000215
MEDICAL ECS P01935 CANNON DEVICES PRIVATE LIMITED 0026/CRM/11/MKV 06/04/2011 36949.00 36949.00 .00 3695.00 33254.00 18/06/2011 514-515/05 PACEMAKER SUPPLY AT CENTENARY HOSPITAL MED/0000000301
MEDICAL ECS P01935 CANNON DEVICES PRIVATE LIMITED 0025/CRM/11/MKV 06/04/2011 36949.00 36949.00 .00 3695.00 33254.00 18/06/2011 514-515/05 PACEMAKER SUPPLY AT CENTENARY HOSPITAL MED/0000000301
MEDICAL ECS P01935 CANNON DEVICES PRIVATE LIMITED 0098/CRM/11/MKV 20/04/2011 36949.00 36949.00 .00 3695.00 33254.00 18/06/2011 513/05 PACEMAKER SUPPLY AT CENTENARY HOSPITAL MED/0000000588
MEDICAL ECS P03157 CHHABI MONDAL     15133.00 15133.00 130.00 .00 15003.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS CSH2100 DADSON ASSOCIATES PCD/02/1210/1211 28/02/2011 9762.00 9762.00 195.00 .00 9567.00 01/06/2011 24/05 Pest control at C.H.[With proposal] MED/0000008635
MEDICAL ECS CSH2100 DADSON ASSOCIATES PCD/03/1310/2011 31/03/2011 9762.00 9762.00 195.00 .00 9567.00 01/06/2011 25/05 Pest control at C.H.[With proposal] MED/0000000476
MEDICAL ECS CSH2100 DADSON ASSOCIATES PCD/04/1395/2011 30/04/2011 9762.00 9762.00 195.00 .00 9567.00 17/06/2011 713/05 Pest control at C.H.[With proposal] MED/0000000835
MEDICAL ECS P04844 DAS ENTERPRISE     15576.00 15498.00 201.00 .00 15297.00 09/06/2011 186/06 Transport Bill MED/0000000671
MEDICAL ECS P04844 DAS ENTERPRISE     18746.00 18746.00 259.00 .00 18487.00 01/06/2011 690/05 Transport Bill MED/0000000672
MEDICAL ECS P00277 DR PARIMAL BHATTACHERJEE     15200.00 15200.00 2690.00 .00 12510.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01720 DR. ABHIJIT BISWAS     16250.00 16250.00 1625.00 .00 14625.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04241 DR. ABHISHEK GANGULY     20000.00 20000.00 330.00 .00 19670.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P02827 DR. APARNA BANERJEE     8000.00 8000.00 913.00 .00 7087.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P03940 DR. ARUP DAS BISWAS `   2060.00 2060.00 220.00 .00 1840.00 06/06/2011 440/04 HONARARIUM BILL MED/0000000155
MEDICAL ECS P03940 DR. ARUP DAS BISWAS     1000.00 1000.00 100.00 .00 900.00 06/06/2011 402/05 contracted staff MED/0000000745
MEDICAL ECS P03940 DR. ARUP DAS BISWAS     2000.00 2000.00 200.00 .00 1800.00 06/06/2011 305/07 HONARARIUM BILL MED/0000002124
MEDICAL ECS P03940 DR. ARUP DAS BISWAS     3000.00 3000.00 300.00 .00 2700.00 06/06/2011 263/08 HONARARIUM BILL MED/0000002993
MEDICAL ECS P03940 DR. ARUP DAS BISWAS     2000.00 2000.00 200.00 .00 1800.00 06/06/2011 143/11 HONARARIUM BILL MED/0000005072
MEDICAL ECS P03940 DR. ARUP DAS BISWAS     3750.00 3750.00 375.00 .00 3375.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P00282 DR. ASISH KR. KUNDU     6300.00 6300.00 653.00 .00 5647.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P00269 DR. BIMAL DE MAY'2011 06/06/2011 2500.00 2500.00 250.00 .00 2250.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04765 DR. DEBMALYA SANYAL     11450.00 11450.00 1190.00 .00 10260.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P02832 DR. DILIP KUMAR BHATTACHARYA     9050.00 9050.00 973.00 .00 8077.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P00281 DR. DIPAK KR. JHA     9150.00 9150.00 1005.00 .00 8145.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01956 DR. GAYATRI ROY     10100.00 10100.00 1033.00 .00 9067.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04108 DR. GOUTAM GUHA     4300.00 4300.00 498.00 .00 3802.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01965 DR. JAYANTA CHATTOPADHYAY     10000.00 10000.00 1000.00 .00 9000.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01729 DR. JYOTIRMOY ROYCHOWDHURY     5100.00 5100.00 533.00 .00 4567.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04109 DR. KUNTAL DAS     44000.00 44000.00 2700.00 .00 41300.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04107 DR. MADHUCHANDA KAR     5000.00 5000.00 500.00 .00 4500.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P00270 DR. MANAB LAHIRI     10550.00 10550.00 2023.00 .00 8527.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P02831 DR. PRASUN BHATTACHERJEE     10100.00 10100.00 1033.00 .00 9067.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01728 DR. PRATIK DAS     6550.00 6550.00 723.00 .00 5827.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04718 DR. RAKHES BASAK     6032.00 6032.00 45.00 .00 5987.00 06/06/2011 24/09 contracted staff MED/0000003572
MEDICAL ECS P04106 DR. RANJAN KUMAR DAS     5300.00 5300.00 598.00 .00 4702.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P03623 DR. SAIBAL BIR     11000.00 11000.00 1280.00 .00 9720.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P02829 DR. SANJOY SEN     13900.00 13900.00 2223.00 .00 11677.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04383 DR. SANTOSH KUMAR SAREN     11550.00 11550.00 1223.00 .00 10327.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P02993 DR. SASWATA CHAKRABORTY     10100.00 10100.00 1033.00 .00 9067.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04110 DR. SATYAKI DEY     42000.00 42000.00 2200.00 .00 39800.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P01726 DR. SITESH DASGUPTA     4800.00 4800.00 615.00 .00 4185.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04704 DR. SOUMYAJOY BOSE     3000.00 3000.00 300.00 .00 2700.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01721 DR. SUDIPTA GHOSH     3950.00 3950.00 440.00 .00 3510.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01724 DR. SUJIT RANJAN SENGUPTA     11400.00 11400.00 1455.00 .00 9945.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01732 DR. SUJOY ROYCHOUDHURY     10000.00 10000.00 1000.00 .00 9000.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P03111 DR. TAPAS CHOTTAPADHYAY     3950.00 3950.00 395.00 .00 3555.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P05195 DR.ASHOK KUMAR PANDEY     5100.00 5100.00 533.00 .00 4567.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P03456 DR.ATUL KUMAR GUPTA. CONSULTANT PAEDIATRIC.     8850.00 8850.00 908.00 .00 7942.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01092 DR.DULAL KUMAR BASU     2000.00 2000.00 200.00 .00 1800.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P02828 DR.MANAS SEN     6850.00 6850.00 820.00 .00 6030.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04358 DR.MONOMOHAN BISWAS     10000.00 10000.00 1000.00 .00 9000.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04386 DR.SAMAR SENGUPTA     5200.00 5200.00 565.00 .00 4635.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04414 DR.TAPADHIR CHAKRABORTY     12550.00 12550.00 1503.00 .00 11047.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P04287 DR.UDAY SANKAR GHOSH     25500.00 25500.00 2550.00 .00 22950.00 23/06/2011 424/06 HONARARIUM BILL MED/0000001532
MEDICAL ECS P01542 ELECTRO CARE SERVICES PFI/KPT/103 24/03/2011 18255.00 18255.00 365.00 .00 17890.00 06/06/2011 360/05 REPAIRING CHARGES OF HOSPITAL EQUIPMENTS MED/0000000789
MEDICAL ECS P03770 KALPANA SAMANTA, NURSE ON CONT     13293.00 13293.00 110.00 .00 13183.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P02724 KAMALA SARKAR     15493.00 15493.00 130.00 .00 15363.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04422 MEDISCIENCE DEVICES 579 28/02/2011 910000.00 910000.00 .00 .00 910000.00 09/06/2011 309/04 SUPPLY OF INSTRUMENT AT CEN. HOS. MED/0000009258
MEDICAL ECS P04412 MONIKA MITRA     12313.00 12313.00 110.00 .00 12203.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04879 MONOTOSH SAHA     16872.00 16667.00 242.00 .00 16425.00 14/06/2011 476/05 Transport Bill MED/0000005906
MEDICAL ECS P04879 MONOTOSH SAHA     16342.00 16342.00 236.00 .00 16106.00 14/06/2011 475/05 Transport Bill MED/0000008251
MEDICAL ECS P04550 RANJIT KUMAR DAS (MEDICAL DEPT.)     8000.00 8000.00 50.00 .00 7950.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04449 RUNA GANGULY     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P03200 SAKTIDHAR GHOSH, OT TECH ON CONTRACT     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P03650 SANKAR KUMAR MAZUMDAR     15433.00 15433.00 130.00 .00 15303.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P00463 SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD. 608018276 31/03/2011 8704.80 8704.00 .00 .00 8704.00 09/06/2011 151-152/05 BMW COLLECTION &TREATMENT CHARGES MED/0000000674
MEDICAL ECS P00463 SEMBRAMKY ENVIRONMENTAL MGT. PVT. LTD. 608016900 28/02/2011 7862.40 7862.00 331.00 .00 7531.00 09/06/2011 151-152/05 BMW COLLECTION &TREATMENT CHARGES MED/0000000674
MEDICAL ECS P04537 SHRI PANKAJ KUMAR DATTA     8000.00 8000.00 50.00 .00 7950.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P03154 SK.ALAUDDIN AHMED     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04243 SMT. BRATATI ROY (SAHA)     13573.00 13573.00 110.00 .00 13463.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04469 SMT. CHAITALI KAYAL(PAUL)     7000.00 7000.00 45.00 .00 6955.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04242 SMT. GITA JANA     12493.00 12493.00 110.00 .00 12383.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04091 SMT. NIVEDITA RAY ( SASMAL )     13473.00 13473.00 110.00 .00 13363.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P04086 SMT. TANUSREE PATRA ( CHAKRABORTY)     14433.00 14433.00 110.00 .00 14323.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P01075 SRI GOURANGA MOHAN CHOWDHURY     6223.00 6223.00 45.00 .00 6178.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P03870 SRI PANKAJ KUMAR GHOSH     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P03769 SUBRATA CHAKRABORTY,LAB.ASST     10000.00 10000.00 110.00 .00 9890.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS P00676 SUBRATA ROY     43002.00 43002.00 860.00 .00 42142.00 04/06/2011 525-526/05 Transport Bill MED/0000000977
MEDICAL ECS P00676 SUBRATA ROY     43002.00 43002.00 860.00 .00 42142.00 04/06/2011 525-526/05 Transport Bill MED/0000000977
MEDICAL ECS P00676 SUBRATA ROY     9092.00 9092.00 182.00 .00 8910.00 16/06/2011 182/06 Transport Bill MED/0000001228
MEDICAL ECS P04413 TAPASI PETER(PAL)     10433.00 10433.00 110.00 .00 10323.00 04/06/2011 18/06 contracted staff MED/0000001292
MEDICAL ECS CSH1563 UPDATER SERVICES (P) LTD. 90102047 03/05/2011 349809.83 349809.00 6996.00 .00 342813.00 06/06/2011 375/05 Comprehensive Job Contract of Facility Management at C.H. MED/0000000841
PLANNING & RESEARCH ECS P02107 ALCO INFOTECH PVT LTD ALCO/91461/1011 11/02/2010 454977.00 454977.00 .00 .00 454977.00 14/06/2011 607/05 Supply of UPS PR/0000009026
PLANNING & RESEARCH ECS P02107 ALCO INFOTECH PVT LTD ALCO/A5135/1011 28/03/2011 461245.00 461245.00 .00 .00 461245.00 14/06/2011 582/05 procurement of computer consumbles PR/0000009206
PLANNING & RESEARCH ECS P02107 ALCO INFOTECH PVT LTD ALCO/04703/1112 19/04/2011 161150.00 161150.00 .00 .00 161150.00 14/06/2011 553/05 procurement of computer consumbles PR/0000000490
PLANNING & RESEARCH ECS P02107 ALCO INFOTECH PVT LTD ALCO/04291/1112 18/04/2011 276470.00 276470.00 .00 .00 276470.00 14/06/2011 583/05 procurement of computer consumbles PR/0000000489
PLANNING & RESEARCH ECS P02865 AMITAV ENTERPRISE A-10/11/0890 28/03/2011 26000.00 26000.00 .00 650.00 25350.00 18/06/2011 494/05 procurement of computer consumbles PR/0000009205
PLANNING & RESEARCH ECS P01335 COLD FIELD REFRIGERATOR Plg/68/2010-11 14/01/2011 2000.00 2000.00 .00 .00 2000.00 23/06/2011 565/01 ANNUAL CONTRACT PR/0000006973
PLANNING & RESEARCH ECS CSH215 DAS ENTERPRISE PLG/06/2011-12 29/04/2011 14957.00 14957.00 242.00 .00 14715.00 08/06/2011 76/06 SUPPLY OF CAR PR/0000000622
PLANNING & RESEARCH ECS CSH215 DAS ENTERPRISE PLG/07/2011-12 29/04/2011 13243.00 13243.00 204.00 .00 13039.00 01/06/2011 696/05 SUPPLY OF CAR PR/0000000623
PLANNING & RESEARCH ECS P02610 MILLENNIUM CYBERWORKS. MCW/913/10-11 24/07/2010 6240.00 6240.00 .00 .00 6240.00 22/06/2011 493/05 Supply of laptop batteries PR/0000000416
PLANNING & RESEARCH ECS P02610 MILLENNIUM CYBERWORKS. MCW/891/10-11 22/07/2010 24960.00 24960.00 .00 .00 24960.00 18/06/2011 492/05 Supply of laptop batteries PR/0000000415
PLANNING & RESEARCH ECS P02565 PASCAL COMPUTERS PVT LTD 369/2010-11 22/03/2011 378200.00 378200.00 .00 .00 378200.00 09/06/2011 298/04 PROCUREMENT OF PC AND PRINTERS ETC. PR/0000009126
PLANNING & RESEARCH ECS P02565 PASCAL COMPUTERS PVT LTD 372/2010-11 22/03/2011 79360.00 79360.00 .00 .00 79360.00 09/06/2011 297/04 procurement of scanner, RAM and Flash Memory for PCs & Thin PR/0000009127
PLANNING & RESEARCH ECS P02287 RAILTEL CORPORATION OF INDIA LIMITED RailTel/Kol/ISP/11-12/KPT 30/04/2011 220600.00 220600.00 4412.00 .00 216188.00 18/06/2011 623/05 Lease charges for Internet Bandwidth PR/0000000993
PLANNING & RESEARCH ECS P03551 RANJIT DEY, STENOGRAPHER Plg/cs/Salary bill/195. 01/06/2011 8000.00 8000.00 50.00 .00 7950.00 09/06/2011 114/06 contracted staff PR/0000001392
PLANNING & RESEARCH RTGS P01388 PCS TECHNOLOGY LIMITED KOV12000017 17/05/2011 414231.00 414231.00 8285.00 .00 405946.00 14/06/2011 634/05 PROVIDING FACILITY MANAGEMENT SERVICES IN KDS PR/0000001234
PLANNING & RESEARCH RTGS P02608 SQL STAR INTERNATIONAL LTD. SQL/DEL/SRG/MAY-11/010 16/05/2011 178319.00 178319.00 3566.00 .00 174753.00 14/06/2011 237/06 Maintenance of Application Software PR/0000001323
PLANNING & RESEARCH RTGS P04288 TUSHER CHAKRABORTY Plg/12/2011-12 01/06/2011 7000.00 7000.00 45.00 .00 6955.00 14/06/2011 113/06 contract work ex-army PR/0000001397
TA/DA SECTION ECS P/05/80 BALMER LAWRIE & CO LTD.     260341.00 260341.00 .00 .00 260341.00 17/06/2011 177T FINAL TA11/00177
TRAFFIC ECS P05005 ABDUL KADER Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03788 ADHIR CHANDRA DAS Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03708 AJOY KUMAR PAUL Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02247 AMAL CHANDRA HAZRA Tfc/monthly/Re. 03/06/2011 7484.00 7484.00 50.00 .00 7434.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04830 AMIT MALLICK Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03704 APURBA KR. ADITYA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03724 ARUN KARMAKAR Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P05004 ASHIS KUMAR HAZRA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02254 ASHOK KUMAR GHOSH Tfc/monthly/Re. 03/06/2011 6452.00 6452.00 45.00 .00 6407.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02630 ASHOK KUMAR SAHA Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02526 ASIT MONDAL tFC/mONTHLY/rE. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02521 AVIJIT CHOWDHURY Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03717 BABULAL PAUL Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02457 BAIDYA NATH MITRA Tfc/monthly/re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02519 BANIBRATA CHAKRABARTY Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03684 BASUDEV SARKAR Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P01603 BENGAL SAINIK PUNARVAS LTD BSP/RRM/SUP/3RD/11-12 04/04/2011 155324.00 155324.00 3106.00 .00 152218.00 06/06/2011 604/05 PRIVATE SECURITY TM/0000000689
TRAFFIC ECS P01603 BENGAL SAINIK PUNARVAS LTD BSP/RRM/01/APR/11-12 04/05/2011 177291.00 177291.00 3546.00 .00 173745.00 14/06/2011 603/05 PRIVATE SECURITY TM/0000000882
TRAFFIC ECS P02249 BHOLA NATH GHOSH Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04038 BIDYUT BARAN MAHATA Tfc/monthly/Re. 03/06/2011 6194.00 6194.00 45.00 .00 6149.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03675 BIKASH CHANDRA JANA Tfc/monthly/Re. 03/06/2011 6968.00 6968.00 230.00 .00 6738.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03790 BIMAL KUMAR BISWAS Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03718 BIMAL KUMAR PAN Tfc/monthly/Re. 03/06/2011 7484.00 7484.00 50.00 .00 7434.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02527 BIPLAB KR. GHOSH Tfc/MonthlyRe. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03681 BISWANATH SAHA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03683 BISWNATH DAS Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03676 BRAJO MOHAN MANDAL Tfc/Monthly 06/06/2011 8000.00 8000.00 235.00 .00 7765.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P04471 BRAZO GOPAL DAS Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03393 CALCUTTA DOCK LABOUR BOARD 01/04/11 -- 30/04/11 07/04/2011 500000.00 500000.00 .00 .00 500000.00 11/06/2011 496/04 STUFFING& DESTUFFING TM/0000000187
TRAFFIC ECS P02971 CHITTARANJAN DAS Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04254 CICIKO OFFICE MACHINES PRIVATE LIMITED S/34416 13/04/2011 3146.00 3146.00 .00 .00 3146.00 06/06/2011 487/05 AMC of Fax Machine TM/0000000390
TRAFFIC ECS P03715 DEBASHISH DAN Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P05002 DILIP KUMAR PATRA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02255 DILIP MOHANKUR Tfc/monthly/Re. 03/06/2011 6710.00 6710.00 45.00 .00 6665.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02525 GOBINDA PRASAD MANDAL Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P04848 GOPAL KOLEY Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04036 GOUTAM GHOSAL Tfc/monthly/Re. 03/06/2011 7742.00 7742.00 50.00 .00 7692.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04831 INDRAJIT GHOSH Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03710 JAKIR HOSSAIN Tfc/Monthly 06/06/2011 13333.00 13333.00 110.00 .00 13223.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03794 JANAK DEO SAH Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02251 JB.AJIBAR HUMANIA Tfc/monthly/Re. 03/06/2011 6452.00 6452.00 45.00 .00 6407.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02511 JB.SAYED MOJAHAR ALI Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03792 KARTICK GHOSH Tfc/monthly/Re. 03/06/2011 7226.00 7226.00 50.00 .00 7176.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03677 MANAS ADAK Tfc/Monthly 06/06/2011 8000.00 8000.00 235.00 .00 7765.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02517 MD. ABDUL SAMAD ALI Tfc/Monthly/Re. 02/06/2011 6323.00 6323.00 45.00 .00 6278.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02520 MD. JAKIR HOSSAIN Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03678 MD. MUSA Tfc/Monthly 06/06/2011 8000.00 8000.00 235.00 .00 7765.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02522 NANDA DULAL TARAFDAR Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02245 NARAYAN CHANDRA NAG Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03703 NIMAI CH. SUTRADHAR Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02514 NITAI CHANDRA GHOSH Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03725 NUR ISLAM GAZI Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03721 NURUZZAMAN ALAM Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03689 PANKAJ KR. BISWAS Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02250 PINTU NATH Tfcf/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02512 PRABIR RANJAN DUTTA Tfc/Monthly/Re. 02/06/2011 3387.00 3387.00 30.00 .00 3357.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P04035 PRADIP BHATTACHRYA Tfc/monthly/Re. 03/06/2011 7484.00 7484.00 50.00 .00 7434.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02513 PRODYUT ACHARJEE Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P02515 PROFULLA HALDER Tfcf/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P05003 PROLAY DHARA Tfc/Monthly/AS 02/05/2011 20000.00 20000.00 330.00 .00 19670.00 09/06/2011 110/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001419
TRAFFIC ECS P03722 PRONAY RANJAN ADHIKARY Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02516 RABIN CH. GHOSH Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03793 RADHESHYAM PAL Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03787 RANJIT KUMAR DAS Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P04180 RIZWAN AHMED Tfc/Monthly/As 02/05/2011 20000.00 20000.00 630.00 .00 19370.00 09/06/2011 110/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001419
TRAFFIC ECS P04981 ROUTE FINDER TFC/CTO/HIRE CAR/10 11/05/2011 11771.00 11771.00 162.00 .00 11609.00 09/06/2011 699/05 car hire TM/0000000925
TRAFFIC ECS P03719 SAHADEB KHASKEL Tfc/monthly/Re. 03/06/2011 6710.00 6710.00 45.00 .00 6665.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02968 SAMBHU NATH CHATTERJEE Tfc/monthly/Re. 03/06/2011 7742.00 7742.00 50.00 .00 7692.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04615 SANDIP KUMAR MAZUMDAR Tfc/Monthly 06/06/2011 7742.00 7742.00 50.00 .00 7692.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03706 SANJIB DAS Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03716 SANJIT KR. GHOSH Tfc/monthly/Re. 03/06/2011 6194.00 6194.00 45.00 .00 6149.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02523 SANKAR CHANDRA PAUL Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P04312 SANTOSH KUMAR MONDAL (TRAFFIC) Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03711 SAYED KABIR IQBAL Tfc/Monthly 06/06/2011 7742.00 7742.00 235.00 .00 7507.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P04015 SHREE AUTOMOTIVE PVT. LTD. SPL/747/10-11 & OTHERS 25/02/2011 12300.00 12300.00 246.00 1230.00 10824.00 06/06/2011 337/05 G20 BILL TM/0000000251
TRAFFIC ECS P04072 SHYAMAL MAJUMDER Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P04132 SIBASIS PAL Tfc/Monthly 06/06/2011 8000.00 8000.00 235.00 .00 7765.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03705 SIDDHARTHA BRAHMA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03104 SRI ASHOK RANJAN BHATTACHARYA Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03103 SRI SATYAPRIYO TARAFDAR Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03682 SUBASH BHARATI Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P03789 SUBIR KUMAR PANJA Tfc/Monthly 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03690 SUKDEV MONDAL Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02244 SUKUMAR BOSE MAY'2011 03/06/2011 8000.00 8000.00 235.00 .00 7765.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04932 SUNIL KUMAR JANA Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P02253 SURAJIT SARKAR Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02629 SUSHIL KUMAR GHOGH Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 45.00 .00 6955.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P03713 SWAPAN DEBNATH Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03714 SWAPAN KUMAR BALA Tfc/Monthly 06/06/2011 7226.00 7226.00 50.00 .00 7176.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P04034 TAPAN KR MONDAL Tfc/monthly/Re. 03/06/2011 7226.00 7226.00 50.00 .00 7176.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P05006 TAPAS DHAR Tfc/Monthly 06/06/2011 8000.00 8000.00 50.00 .00 7950.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P04138 TAPAS KUMAR ROY Tfc/monthly/Re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P04139 TAPASH BISWAS Tfc/Monthly 06/06/2011 7484.00 7484.00 50.00 .00 7434.00 16/06/2011 233/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001550
TRAFFIC ECS P03555 UDAY SANKAR CHAKRABORTY Tfc/monthly/re. 03/06/2011 8000.00 8000.00 50.00 .00 7950.00 10/06/2011 204/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001464
TRAFFIC ECS P02524 UTTAM BISWAS Tfc/Monthly/Re. 02/06/2011 7000.00 7000.00 230.00 .00 6770.00 09/06/2011 116/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001424
TRAFFIC ECS P04182 UTTAM KUMAR PAUL Tfc/Monthly/AS 02/05/2011 20000.00 20000.00 805.00 .00 19195.00 09/06/2011 110/06 CONTRACT WORKS BY OUT SIDE PARTIES TM/0000001419
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY LND5226/DK II/11/1504 23/02/2011 43585.00 43585.00 .00 .00 43585.00 23/06/2011 413/05 Refund Of EM & SD VR/0000000950
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY LND5194/1778/11/12 21/04/2011 261505.00 261505.00 .00 .00 261505.00 23/06/2011 413/05 Refund Of EM & SD VR/0000000950
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY DO 23/02/2011 108743.00 108743.00 .00 .00 108743.00 23/06/2011 413/05 Refund Of EM & SD VR/0000000950
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY DO 21/04/2011 108743.00 108743.00 .00 .00 108743.00 23/06/2011 413/05 Refund Of EM & SD VR/0000000950
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY LND5194/1848GRJ/11/1745 08/04/2011 305089.00 305089.00 .00 .00 305089.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY LND5194/1859/11/1757 08/04/2011 217921.00 217921.00 .00 .00 217921.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH2389 A.R.SHIPPING AGENCY DO 08/04/2011 66248.00 66248.00 .00 .00 66248.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS P00723 ANINDA LND4532/M/S.ANINDA/09/2836 10/12/2009 .00 108960.00 .00 .00 108960.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS CSH2395 ANNAPURNA WOOD WORKS 186/09-10/69/III 12/08/2010 2109.00 2109.00 .00 .00 2109.00 08/06/2011 256/10 Refund Of EM & SD VR/0000004715
VARIOUS ECS CSH8 B.GHOSE & CO. PVT. LTD. LND5194/GRJ/11/1660 22/03/2011 12902.00 12902.00 .00 .00 12902.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS P00236 B.P.ENTERPRISE NIL 04/04/2011 .00 2190.00 .00 .00 2190.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00236 B.P.ENTERPRISE DO 04/04/2011 .00 6749.00 .00 .00 6749.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00236 B.P.ENTERPRISE DO 04/04/2011 .00 6749.00 .00 .00 6749.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00236 B.P.ENTERPRISE DO 04/04/2011 .00 6749.00 .00 .00 6749.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P04364 BENGAL TOOLS LTD. LND.12-2010/11/4863 08/03/2011 360000.00 360000.00 .00 .00 360000.00 09/06/2011 331/03 Refund Of EM & SD VR/0000008685
VARIOUS ECS CSH907 BHARAT DOCKING & ENGG. E/B/121 14/12/2010 .00 3317.00 .00 .00 3317.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS P00569 BHARAT DOCKING AND ENGINEERING MECH/SVR/1350 07/04/2011 2500.00 2500.00 .00 .00 2500.00 09/06/2011 563/04 Refund Of EM & SD VR/0000000355
VARIOUS ECS P04926 BHASKAR SHRACHI ALLOYS LTD. LND.12-2010/11/4865 09/03/2011 360000.00 360000.00 .00 .00 360000.00 09/06/2011 331/03 Refund Of EM & SD VR/0000008685
VARIOUS ECS CSH2453 BINOD KUMAR ANIL KUMAR STR/ADVT/84/10-11/07/III 04/04/2011 8344.00 8344.00 .00 .00 8344.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS CSH98 BOSE CONSTRUCTION E-S/D-12 09/05/2011 .00 4994.00 .00 .00 4994.00 18/06/2011 523/05 Refund Of EM & SD VR/0000001136
VARIOUS ECS CSH98 BOSE CONSTRUCTION DO 09/05/2011 .00 3612.00 .00 .00 3612.00 18/06/2011 523/05 Refund Of EM & SD VR/0000001136
VARIOUS ECS P02175 BRIGHT ENTERPRISE STR/13228/10-11/B 08/09/2010 22300.00 22300.00 .00 .00 22300.00 08/06/2011 256/10 Refund Of EM & SD VR/0000004715
VARIOUS ECS P00417 C.B.ENTERPRISE STR/ADVT/30/10-11/24/III 17/02/2011 23640.00 23640.00 .00 .00 23640.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P00245 D.B.SUPPLY CONCERN STR/45/10-11/04/III 22/02/2011 1929.00 1929.00 .00 .00 1929.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P00245 D.B.SUPPLY CONCERN STR/ADVT/84/10-11/07/III 01/04/2011 8344.00 8344.00 .00 .00 8344.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00225 DIPCO STR/121/09-10/51/II 04/03/2011 1977.00 1977.00 .00 .00 1977.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. STR/152/09-10/12/II/R 03/03/2011 80.00 80.00 .00 .00 80.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. STR/23/10-11/45/I 03/03/2011 603.00 603.00 .00 .00 603.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. STR/299/09-10/69/III 03/03/2011 107.00 107.00 .00 .00 107.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. DO 03/03/2011 2610.00 2610.00 .00 .00 2610.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. STR/196/09-10/01/III 03/03/2011 358.00 358.00 .00 .00 358.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00877 DIPCO. 199/09-10/04/III 03/03/2011 78.00 78.00 .00 .00 78.00 16/06/2011 277/05 Refund Of EM & SD VR/0000000898
VARIOUS ECS P00535 ESS PEE ELECTRICALS CME-1097 23/02/2011 .00 12000.00 .00 .00 12000.00 09/06/2011 563/04 Refund Of EM & SD VR/0000000355
VARIOUS ECS P00535 ESS PEE ELECTRICALS CME-1096 23/02/2011 .00 800.00 .00 .00 800.00 09/06/2011 563/04 Refund Of EM & SD VR/0000000355
VARIOUS ECS P00744 EVERETT ( INDIA) PRIVATE LIMITED DO 18/03/2011 10700.00 10700.00 .00 .00 10700.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P00735 EVERETT [INDIA] PVT LTD DO 18/03/2011 21727.00 21727.00 .00 .00 21727.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P00735 EVERETT [INDIA] PVT LTD DO 18/03/2011 21727.00 21727.00 .00 .00 21727.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P00735 EVERETT [INDIA] PVT LTD LND5194/1707/11/1620 18/03/2011 26658.00 26658.00 .00 .00 26658.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P05039 FIDERE MARINE SERVICES PVT.LTD. MRN/ES/478/1932 16/03/2011 20000.00 20000.00 .00 .00 20000.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS P/213 HIND HARDWARE & TOOLS AGENCY STR/57/10-11/04/III 09/02/2011 1266.00 1266.00 .00 .00 1266.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS CSH2274 ID & C.CO. E-S/D-52 05/08/2010 .00 2000.00 .00 .00 2000.00 11/06/2011 520/08 Refund Of EM & SD VR/0000003415
VARIOUS ECS P000029 INDIA DOCKING & ENGINEERING CO E/B/264 02/05/2005 .00 12242.00 .00 .00 12242.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P04871 J.K.MANUFACTURING COMPANY LND.14-2010/11/214 26/04/2011 20000.00 20000.00 .00 .00 20000.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS P04872 JYOTI TRADERS LND.14-2010/11/215 26/04/2011 20000.00 20000.00 .00 .00 20000.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS P00296 KAMAL BASU & CO. DO 13/04/2011 .00 11326.00 .00 .00 11326.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00296 KAMAL BASU & CO. NIL 13/04/2011 .00 21631.00 .00 .00 21631.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P00296 KAMAL BASU & CO. DO 13/04/2011 .00 11326.00 .00 .00 11326.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS P/211 LAKSHMI PRESS 49/10-11/21/III 21/02/2011 144.00 144.00 .00 .00 144.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS STR/11/10-11/24/III 15/03/2011 85.00 85.00 .00 .00 85.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS STR/01/10-11/21/III 15/03/2011 369.00 369.00 .00 .00 369.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS 06/10-11/24/III 17/03/2011 580.00 580.00 .00 .00 580.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS 28/10-11/21/III 17/03/2011 1149.00 1149.00 .00 .00 1149.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS STR/16/10-11/21/III 14/03/2011 198.00 198.00 .00 .00 198.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS 33/10-11/21/III 21/02/2011 178.00 178.00 .00 .00 178.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS 50/10-11/21/III 21/02/2011 102.00 102.00 .00 .00 102.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P/211 LAKSHMI PRESS STR/51/10-11/21/III 21/06/2010 460.00 460.00 .00 .00 460.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS CSH268 LMJ INTERNATIONAL LTD. LND.04-2009/11/15 04/04/2011 250000.00 250000.00 .00 .00 250000.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS CSH106 M/S.MARINECRAFT ENGRS.PVT.LTD. MECH/AE[M]/2816 05/08/2010 20000.00 20000.00 .00 .00 20000.00 11/06/2011 520/08 Refund Of EM & SD VR/0000003415
VARIOUS ECS P02610 MILLENNIUM CYBERWORKS. PLG/CS.COMP/165 05/05/2011 .00 114027.00 .00 .00 114027.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH2186 NATIONAL AGRICULTURAL CO-OPERATIVE MARKETTING FEDERATION OF INDIA LTD LND5226/23KPD/11/1697 29/03/2011 58212.00 58212.00 .00 .00 58212.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS P/212 NATIONAL PRESS STR/65/10-11/21/III 11/02/2011 137.00 137.00 .00 .00 137.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS P02156 NATIONAL STEEL AND AGRO INDUSTRIES LTD LND5226/1780/11/1587 16/03/2011 62962.00 62962.00 .00 .00 62962.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS CSH1759 OPSIS SYSTEM. HYD/12003.XXI/371 21/03/2011 .00 36400.00 .00 .00 36400.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. DO 17/03/2011 77174.00 77174.00 .00 .00 77174.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS CSH2035 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. LND5194/29KPD/11/1609 17/03/2011 82939.00 82939.00 .00 .00 82939.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P/256 PRATIRUP 12/10-11/20/III 29/03/2011 838.00 838.00 .00 .00 838.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS P/256 PRATIRUP 288/09-10/21/III 29/03/2011 932.00 932.00 .00 .00 932.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS P/256 PRATIRUP 117/10-11/21/III 29/03/2011 5500.00 5500.00 .00 .00 5500.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS P/256 PRATIRUP 290/09-10/21/III 29/03/2011 70.00 70.00 .00 .00 70.00 09/06/2011 579/04 Refund Of EM & SD VR/0000000527
VARIOUS ECS CSH821 PRIME IMPEX LTD LND5226/9KPD/08/378 19/08/2008 17352.00 17352.00 .00 .00 17352.00 18/06/2011 523/05 Refund Of EM & SD VR/0000001136
VARIOUS ECS P000057 PROGRESSIVE PUBLICITY SERVICE ADMN./7343/III 29/03/2011 22500.00 22500.00 .00 .00 22500.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS P000063 R.K.ENTERPRISES E-S/D-140 23/03/2011 .00 6198.00 .00 .00 6198.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS P000063 R.K.ENTERPRISES DO 23/03/2011 .00 6103.00 .00 .00 6103.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS P000063 R.K.ENTERPRISES E-S/D-118 10/01/2011 .00 1834.00 .00 .00 1834.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000063 R.K.ENTERPRISES E-S/D-119 10/01/2011 .00 6214.00 .00 .00 6214.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000063 R.K.ENTERPRISES DO 10/01/2011 .00 10736.00 .00 .00 10736.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000063 R.K.ENTERPRISES E-S/D-117 10/01/2011 .00 4578.00 .00 .00 4578.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000063 R.K.ENTERPRISES DO 04/04/2011 .00 9800.00 .00 .00 9800.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS P000063 R.K.ENTERPRISES E-S/D-1 04/04/2011 .00 7100.00 .00 .00 7100.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS CSH616 RAGHUNATH ENTERPRISES. CME-1688 21/03/2011 .00 4992.00 .00 .00 4992.00 09/06/2011 563/04 Refund Of EM & SD VR/0000000355
VARIOUS ECS P00382 REPUBLIC PRESS 15/10-11/21/III 31/03/2011 1092.00 1092.00 .00 .00 1092.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS CSH985 S.B.S.CONSTRUCTIONS E-S/D-73 01/10/2010 .00 4420.00 .00 .00 4420.00 08/06/2011 256/10 Refund Of EM & SD VR/0000004715
VARIOUS ECS P00252 S.I.M. COMPANY E-S/D-11 09/05/2011 .00 20000.00 .00 .00 20000.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS P00252 S.I.M. COMPANY DO 09/05/2011 .00 53908.00 .00 .00 53908.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH2399 SAMIDHA MERCANTILES PVT.LTD. LND5226/10KPD/11/1607 17/03/2011 56012.00 56012.00 .00 .00 56012.00 11/06/2011 61/04 Refund Of EM & SD VR/0000000009
VARIOUS ECS P000140 SEN ENTERPRISE DO 23/03/2011 .00 10705.00 .00 .00 10705.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000140 SEN ENTERPRISE DO 23/03/2011 .00 10705.00 .00 .00 10705.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000140 SEN ENTERPRISE E-S/D-139 23/03/2011 .00 4545.00 .00 .00 4545.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P000140 SEN ENTERPRISE DO 23/03/2011 .00 10705.00 .00 .00 10705.00 11/06/2011 62/04 Refund Of EM & SD VR/0000000080
VARIOUS ECS P04929 SKAN TRADERS LND.18-2010/11/217 26/04/2011 125000.00 125000.00 .00 .00 125000.00 23/06/2011 413/05 Refund Of EM & SD VR/0000000950
VARIOUS ECS CSH164 SPECTTRACON DO 11/05/2011 .00 33329.00 .00 .00 33329.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH164 SPECTTRACON DO 11/05/2011 .00 33329.00 .00 .00 33329.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH164 SPECTTRACON NIL 11/05/2011 .00 4649.00 .00 .00 4649.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH164 SPECTTRACON DO 11/05/2011 .00 33329.00 .00 .00 33329.00 23/06/2011 509/05 Refund Of EM & SD VR/0000001038
VARIOUS ECS CSH2103 SUBHASH ELECTRIC WORKS NIL 29/04/2011 20000.00 20000.00 .00 .00 20000.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/DK-II/11/1755 08/04/2011 103673.00 103673.00 .00 .00 103673.00 11/06/2011 70/05 Refund Of EM & SD VR/0000000651
VARIOUS ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/GRJ/10/1078 13/10/2010 82939.00 82939.00 .00 .00 82939.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 30/09/2010 432028.00 432028.00 .00 .00 432028.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 13/10/2010 432028.00 432028.00 .00 .00 432028.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/GRJ/10/1041 30/09/2010 124408.00 124408.00 .00 .00 124408.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS ECS P/05/57 TIMBCON E-S/D-141 23/03/2011 .00 20000.00 .00 .00 20000.00 11/06/2011 01/04 Refund Of EM & SD VR/0000009198
VARIOUS ECS P03220 UNIVERSAL AGENCY LND5226/PYE SHED/11/1589 16/03/2011 37907.00 37907.00 .00 .00 37907.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS P03220 UNIVERSAL AGENCY DO 16/03/2011 97304.00 97304.00 .00 .00 97304.00 09/06/2011 254/04 Refund Of EM & SD VR/0000000225
VARIOUS ECS P04869 VISHNU MINERAL INDUSTRIES LND.14-2010/11/212 26/04/2011 20000.00 20000.00 .00 .00 20000.00 04/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS RTGS P000189 BHARAT WIRE ROPES LTD 160/08-09/74/II 23/07/2010 19465.00 19465.00 .00 .00 19465.00 14/06/2011 239/05 Refund Of EM & SD VR/0000000817
VARIOUS RTGS P01776 OCEAN SPARKLE LTD NIL 04/03/2011 100000.00 100000.00 .00 .00 100000.00 18/06/2011 749/03 Refund Of EM & SD VR/0000009019
VARIOUS RTGS CSH1965 SPECIALITY RESTAURANTS (P) LTD LND.7-2008/10/2415 27/10/2010 250000.00 250000.00 .00 .00 250000.00 18/06/2011 98/11 Refund Of EM & SD VR/0000005137
VARIOUS RTGS P04484 VEERA TECHNOTREC ADVT/63/09-10/86/IV 27/10/2010 28500.00 28500.00 .00 .00 28500.00 18/06/2011 563/04 Refund Of EM & SD VR/0000000355
VIGILANCE ECS P000128 PANDEY TRAVELS 00165 02/05/2011 34112.00 33894.00 678.00 .00 33216.00 03/06/2011 703/05 car hire VIG/0000001223