DEPARTMENT PAY_MODE PARTY_CD PAYEE_NAME PARTY_BILL_NO PARTY_BILL_DATE DEPT_RECVD_DT FIN_REGN_DT PARTY_BILL_AMT BILL_PASS_AMT DEDUCT_AMT SECURITY_DEPOSIT PAID_AMOUNT PAYMENT_DATE ABSTRACT_NO BILL_DESC BILL_CD
ADMINISTRATION ECS P06562 DILIP SARKAR     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06600 MIHIR KUMAR DAS     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06600 MIHIR KUMAR DAS     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06561 NIMAI BISWAS     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06439 PARIJAT ROY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06588 RATAN BHATTACHARYA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06588 RATAN BHATTACHARYA     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06624 SANJAY SHARMA     13/02/2013 13/02/2013 10996.00 10996.00 697.00 .00 10299.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06624 SANJAY SHARMA     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06598 SUBHAS MONDAL     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06598 SUBHAS MONDAL     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P05212 A.G.ENTERPRISE AG-143 06/02/2013 22/02/2013 25/02/2013 20100.00 20097.00 269.00 .00 19828.00 13/03/2013 BKNG/03/228 TRANSPORT CHARGES ADMN/0000008543
ADMINISTRATION ECS P05212 A.G.ENTERPRISE AG-142 06/02/2013 22/02/2013 25/02/2013 16748.00 16744.00 216.00 .00 16528.00 13/03/2013 BKNG/03/216 TRANSPORT CHARGES ADMN/0000008542
ADMINISTRATION ECS P05212 A.G.ENTERPRISE AG-134 10/01/2013 22/02/2013 25/02/2013 16179.00 16179.00 211.00 .00 15968.00 13/03/2013 BKNG/03/217 TRANSPORT CHARGES ADMN/0000008540
ADMINISTRATION ECS P05212 A.G.ENTERPRISE AG-139 18/01/2013 22/02/2013 25/02/2013 21366.00 21366.00 282.00 .00 21084.00 13/03/2013 BKNG/03/229 ADMN/0000008544
ADMINISTRATION ECS P06709 A.I.SINGH,RETIRED PILOT,STANDARD CHARTERED BANK,41,CHOWRINGHEE ROAD SB-A/C NO-33210098386     01/03/2013 01/03/2013 2579.00 2579.00 .00 .00 2579.00 13/03/2013 BKNG/03/71   ADMN/0000008746
ADMINISTRATION ECS P03069 A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-1089010103290 MICR CODE-700027154     26/02/2013 26/02/2013 404.00 404.00 .00 .00 404.00 01/03/2013 BKNG/02/606   ADMN/0000008625
ADMINISTRATION ECS P03069 A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-1089010103290 MICR CODE-700027154     27/02/2013 27/02/2013 326.00 326.00 .00 .00 326.00 01/03/2013 BKNG/02/626   ADMN/0000008641
ADMINISTRATION ECS P03069 A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-1089010103290 MICR CODE-700027154     27/02/2013 27/02/2013 326.00 326.00 .00 .00 326.00 01/03/2013 BKNG/02/628   ADMN/0000008637
ADMINISTRATION ECS P03069 A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-1089010103290 MICR CODE-700027154     28/02/2013 28/02/2013 326.00 326.00 .00 .00 326.00 05/03/2013 BKNG/03/7   ADMN/0000008701
ADMINISTRATION ECS P06616 ABDUL RAHIM MANDAL     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06616 ABDUL RAHIM MANDAL     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06121 ABU BAKKER     11/03/2013 11/03/2013 10620.00 10620.00 110.00 .00 10510.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P000037 ADUNIQUE 76 2 Bills 27/11/2012 21/02/2013 26/02/2013 380369.00 380369.00 7607.00 .00 372762.00 20/03/2013 BKNG/03/272 ADVERTISEMENT BILL ADMN/0000008474
ADMINISTRATION ECS P000037 ADUNIQUE 76 3 BILLS 27/11/2012 21/02/2013 26/02/2013 306557.00 306557.00 6131.00 .00 300426.00 20/03/2013 BKNG/03/322 ADVERTISEMENT BILL (HALDIA--MGR(ADMN)-276982.00,MGR(MM)-23995.00) ) ADMN/0000008475
ADMINISTRATION ECS P000045 ADVERTISING BUREAU &CONSULTANTS 5 BILLS 16/01/2013 01/03/2013 01/03/2013 382403.00 382403.00 7648.00 .00 374755.00 20/03/2013 BKNG/03/315 ADVERTISEMENT BILLS (HDC - MGR (I&CF),MGR (MM),MGR (P&E)) ADMN/0000008764
ADMINISTRATION ECS P000045 ADVERTISING BUREAU &CONSULTANTS 01-18/2012-13 16/01/2013 08/03/2013 08/03/2013 56690.00 56690.00 1134.00 .00 55556.00 20/03/2013 BKNG/03/320 PRINTING BILL ADMN/0000008970
ADMINISTRATION ECS P01483 AJOY KR. DAS NIL 24/01/2013 19/02/2013 25/02/2013 2340.00 2340.00 .00 .00 2340.00 01/03/2013 BKNG/02/629 LEGAL EXPENSES ADMN/0000008438
ADMINISTRATION ECS P06357 AMIT BHATTACHARYA     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P02509 AMIT SRIVASTAVA 130/12-13 10/08/2012 03/01/2013 11/01/2013 11440.00 11440.00 1924.00 .00 9516.00 07/03/2013 BKNG/02/268 PHOTOGRAPHY BILL ADMN/0000007182
ADMINISTRATION ECS P02509 AMIT SRIVASTAVA 123/12-13 25/07/2012 03/01/2013 11/01/2013 2955.00 2955.00 296.00 .00 2659.00 07/03/2013 BKNG/02/271 PHOTOGRAPHY BILL ADMN/0000007180
ADMINISTRATION ECS P02509 AMIT SRIVASTAVA 131/12-13 10/08/2012 03/01/2013 11/01/2013 11570.00 11570.00 1157.00 .00 10413.00 07/03/2013 BKNG/02/270 PHOTOGRAPHY BILL ADMN/0000007181
ADMINISTRATION ECS P02509 AMIT SRIVASTAVA 121/12-13 25/07/2012 03/01/2013 11/01/2013 9630.00 9630.00 963.00 .00 8667.00 07/03/2013 BKNG/02/263 PHOTOGRAPHY BILL ADMN/0000007178
ADMINISTRATION ECS P02509 AMIT SRIVASTAVA 122/12-13 25/07/2012 03/01/2013 11/01/2013 3100.00 3100.00 310.00 .00 2790.00 07/03/2013 BKNG/02/262 PHOTOGRAPHY BILL ADMN/0000007179
ADMINISTRATION ECS P05817 ANANTA KR.DE nil 01/03/2013 01/03/2013 01/03/2013 19500.00 19500.00 130.00 .00 19370.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06569 ANUP KUMAR ROY     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06170 APU DUTTA     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06229 ARABINDU MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 1383.00 .00 7837.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS P05415 ARUN KUMAR SAHA nil 01/03/2013 01/03/2013 01/03/2013 11050.00 11050.00 110.00 .00 10940.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06377 ARUNAVA BANERJEE G/167/II/246 06/02/2013 06/02/2013 11/02/2013 8051.00 8051.00 90.00 .00 7961.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P04787 ARUNI KUMAR DAS     05/03/2013 06/03/2013 15720.00 15720.00 130.00 .00 15590.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05984 ARUP KUMAR HALDER ( PSO)     05/03/2013 06/03/2013 15720.00 15720.00 130.00 .00 15590.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P01773 ASHIM KUMAR DEY     05/03/2013 06/03/2013 15600.00 15600.00 130.00 .00 15470.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06450 ASHIT KUMAR BISWAS     11/03/2013 11/03/2013 6586.00 6586.00 45.00 .00 6541.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P/208 ASHOK KUMAR BANERJEE, HINDI ASSISTANT nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06494 ASHOK KUMAR MONDAL(S/G257)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P05880 ATRIJIT BOSE     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05870 BABLA CHAKRABORTY     05/03/2013 06/03/2013 13250.00 13250.00 110.00 .00 13140.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06411 BAPI KUMAR DEY     06/02/2013 11/02/2013 23038.00 23038.00 1101.00 .00 21937.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06411 BAPI KUMAR DEY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS CSH1794 BARO MA TRANSPORT CI(11)/2012-13/1572 05/12/2012 01/03/2013 04/03/2013 32869.00 32666.00 431.00 .00 32235.00 23/03/2013 BKNG/03/516 TRANSPOR CHARGES OF MTO CISF UNIT KOPT ADMN/0000008784
ADMINISTRATION ECS P06668 BARUN KUMAR DAS     15/03/2013 08/03/2013 17353.00 17353.00 110.00 .00 17243.00 22/03/2013 BKNG/03/464 MONTHLY HONORARIUM SUPPLEMENTARY BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000009259
ADMINISTRATION ECS P06122 BASUBEV SINGHA ROY     11/03/2013 11/03/2013 10620.00 10620.00 110.00 .00 10510.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06499 BHIM CHANDRA BORMON     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06168 BHOLA MUKHERJEE     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06104 BIDHAN CHANDRA RAHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P05876 BIJOY KUMAR KHAN     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06563 BIKASH KUMAR PAUL     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06062 BISWAJIT GHOSH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06056 BISWAJIT KARMAKAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     07/08/2012 07/08/2012 794.00 794.00 .00 .00 794.00 01/03/2013 BKNG/02/585   ADMN/0000003242
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     28/02/2013 28/02/2013 794.00 794.00 .00 .00 794.00 05/03/2013 BKNG/03/11   ADMN/0000008716
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     28/02/2013 28/02/2013 596.00 596.00 .00 .00 596.00 05/03/2013 BKNG/03/6   ADMN/0000008703
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     28/02/2013 28/02/2013 397.00 397.00 .00 .00 397.00 05/03/2013 BKNG/03/5   ADMN/0000008702
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     28/02/2013 28/02/2013 397.00 397.00 .00 .00 397.00 05/03/2013 BKNG/03/4   ADMN/0000008704
ADMINISTRATION ECS P00312 BRAHMANANDA SUR(STATE BANK OF TRAVANCORE,LAKEMARKET BRCH,91 RASH BEHARI AVENUE KOL-700026,A/C NO-57006576236)     01/03/2013 01/03/2013 1609.00 1609.00 .00 .00 1609.00 13/03/2013 BKNG/03/72   ADMN/0000008745
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     26/02/2013 26/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/597   ADMN/0000008592
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     26/02/2013 26/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/599   ADMN/0000008590
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     26/02/2013 26/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/604   ADMN/0000008624
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     26/02/2013 26/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/598   ADMN/0000008591
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     26/02/2013 26/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/605   ADMN/0000008623
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     27/02/2013 27/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/619   ADMN/0000008687
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     28/02/2013 28/02/2013 404.00 404.00 .00 .00 404.00 05/03/2013 BKNG/03/12   ADMN/0000008700
ADMINISTRATION ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)     13/03/2013 13/03/2013 404.00 404.00 .00 .00 404.00 20/03/2013 BKNG/03/266   ADMN/0000009134
ADMINISTRATION ECS P00779 CAPT. ASHOK KUMAR HAJELA ( RETD KOPT COMND,) STATE BANK OF INDIA, GARDEN REACH BRANCH, SB A/C NO-10320733632,MICR CODE-700002126     07/08/2012 07/08/2012 396.00 396.00 .00 .00 396.00 01/03/2013 BKNG/02/583   ADMN/0000003254
ADMINISTRATION ECS P00779 CAPT. ASHOK KUMAR HAJELA ( RETD KOPT COMND,) STATE BANK OF INDIA, GARDEN REACH BRANCH, SB A/C NO-10320733632,MICR CODE-700002126     07/08/2012 07/08/2012 602.00 597.00 .00 .00 597.00 01/03/2013 BKNG/02/586   ADMN/0000003256
ADMINISTRATION ECS P00779 CAPT. ASHOK KUMAR HAJELA ( RETD KOPT COMND,) STATE BANK OF INDIA, GARDEN REACH BRANCH, SB A/C NO-10320733632,MICR CODE-700002126     07/08/2012 07/08/2012 396.00 396.00 .00 .00 396.00 01/03/2013 BKNG/02/584   ADMN/0000003255
ADMINISTRATION ECS P00779 CAPT. ASHOK KUMAR HAJELA ( RETD KOPT COMND,) STATE BANK OF INDIA, GARDEN REACH BRANCH, SB A/C NO-10320733632,MICR CODE-700002126     26/02/2013 26/02/2013 202.00 202.00 .00 .00 202.00 01/03/2013 BKNG/02/592   ADMN/0000008599
ADMINISTRATION ECS P00779 CAPT. ASHOK KUMAR HAJELA ( RETD KOPT COMND,) STATE BANK OF INDIA, GARDEN REACH BRANCH, SB A/C NO-10320733632,MICR CODE-700002126     26/02/2013 26/02/2013 404.00 404.00 .00 .00 404.00 01/03/2013 BKNG/02/591   ADMN/0000008600
ADMINISTRATION ECS P05875 CHANCHAL KUMAR PATHAK     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P03887 CHANDI DAS KARAR nil 04/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/207 Salary bill for the month of February,2013. ADMN/0000008841
ADMINISTRATION ECS P06448 CHITTARANJAN VAKTA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P/253 D C CHUNDER & CO     26/02/2013 27/02/2013 3420.00 3420.00 .00 .00 3420.00 19/03/2013 BKNG/03/83 PAYMENT FOR BINDING OF BOOKS OF PROCEEDINGS OF THE TRUSTEES BOARD MEETING(114 NO.BOOKS) ADMN/0000008667
ADMINISTRATION ECS P/253 D C CHUNDER & CO     26/02/2013 27/02/2013 3420.00 3420.00 .00 .00 3420.00 19/03/2013 BKNG/03/85 PAYMENT FOR BINDING OF BOOKS OF PROCEEDINGS OF THE TRUSTEES BOARD MEETING(114 NO BOOKS) ADMN/0000008675
ADMINISTRATION ECS P/253 D C CHUNDER & CO     26/02/2013 27/02/2013 3780.00 3780.00 .00 .00 3780.00 19/03/2013 BKNG/03/84 PAYMENT FOR BINDING OF BOOKS OF PROCEEDINGS OF THE TRUSTEES BOARD MEETING(126 NO BOOKS) ADMN/0000008674
ADMINISTRATION ECS P05890 DAYAL RAY     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06649 DEB NARAYAN BANERJEE nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06169 DEBAJIT KUMAR SEN     05/03/2013 06/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06545 DEBASIS DAS     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P05983 DEBASISH PAUL     05/03/2013 06/03/2013 15720.00 15720.00 130.00 .00 15590.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P03291 DHANANJOY CHATTOPADHYAY nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 263.00 .00 8837.00 05/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION ECS P01236 DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT nil 01/03/2013 01/03/2013 01/03/2013 13000.00 13000.00 110.00 .00 12890.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06471 DILIP KUMAR PAKIRA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06547 DIPAK KUMAR BISWAS     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06479 DIPAK KUMAR BOSE     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06000 DIPAK KUMAR DAS (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06171 DIPAK KUMAR PAL     05/02/2013 06/02/2013 4160.00 4160.00 .00 .00 4160.00 14/03/2013 BKNG/02/258 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008030
ADMINISTRATION ECS P000081 DUFFERIN RAJENDRA OLD CADETS ASSOCIATION CALCUTTA DROCA/Advt.2013/005 29/01/2013 08/03/2013 08/03/2013 10000.00 10000.00 .00 .00 10000.00 20/03/2013 BKNG/03/267 PUBLICITY BILL ADMN/0000008977
ADMINISTRATION ECS CSH1364 E-COURIER     18/02/2013 18/02/2013 748.00 748.00 15.00 .00 733.00 07/03/2013 BKNG/02/524 PAYMENT FOR DELIVERY OF DOCS FOR MONTH OF NOV,2012 ADMN/0000008353
ADMINISTRATION ECS CSH1364 E-COURIER     18/02/2013 18/02/2013 735.00 734.00 15.00 .00 719.00 07/03/2013 BKNG/02/521 PAYMENT FOR DELIVERY OF DOCS FOR THE MONTH OCT.2012 ADMN/0000008351
ADMINISTRATION ECS CSH1364 E-COURIER     18/02/2013 18/02/2013 661.00 660.00 13.00 .00 647.00 07/03/2013 BKNG/02/522 PAYMENT FOR DELIVERY OF DOCS FOR THE MONT OF DEC,2012 ADMN/0000008354
ADMINISTRATION ECS CSH1364 E-COURIER 223/02/12-13 06/02/2013 14/03/2013 15/03/2013 27303.00 27303.00 546.00 .00 26757.00 22/03/2013 BKNG/03/445 COURIER SERVICE ADMN/0000009176
ADMINISTRATION ECS P01383 ECW PUBLICITY PVT. LTD. 3 BILLS 31/10/2012 07/02/2013 13/02/2013 391307.00 391307.00 7826.00 .00 383481.00 05/03/2013 BKNG/02/447 ADVERTISEMENT BILL ADMN/0000008130
ADMINISTRATION ECS P01383 ECW PUBLICITY PVT. LTD. 2 BILLS 31/10/2012 07/02/2013 13/02/2013 311348.00 311348.00 6227.00 .00 305121.00 05/03/2013 BKNG/02/448 ADVERTISEMENT BILL ADMN/0000008131
ADMINISTRATION ECS P01383 ECW PUBLICITY PVT. LTD. 7 BILLS 31/10/2012 07/02/2013 13/02/2013 279617.00 279617.00 5592.00 .00 274025.00 05/03/2013 BKNG/02/446 ADVERTISEMENT BILL ADMN/0000008134
ADMINISTRATION ECS P01383 ECW PUBLICITY PVT. LTD. 2 BILLS 31/10/2012 07/02/2013 13/02/2013 460812.00 460812.00 9216.00 .00 451596.00 05/03/2013 BKNG/02/445 ADVERTISEMENT BILL ADMN/0000008133
ADMINISTRATION ECS P06456 GAUTAM ROY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06167 GOBARDHAN BHAKTA     05/03/2013 06/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06511 GOPAL CHANDRA CHAKRABORTY(S/G289)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06073 GOPAL CHANDRA MANNA     11/03/2013 11/03/2013 9220.00 9220.00 295.00 .00 8925.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06429 GOPAL CHANDRA SARKAR(S/G217) PSO/G/167A/605 08/03/2013 11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06397 GOSTA KUMAR SWARNAKAR     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06397 GOSTA KUMAR SWARNAKAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06385 GOUTAM CHANDRA DEY     06/02/2013 11/02/2013 23018.00 23018.00 2647.00 .00 20371.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06385 GOUTAM CHANDRA DEY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06359 GOUTAM DAS (PSO)     05/02/2013 06/02/2013 25393.00 25393.00 150.00 .00 25243.00 14/03/2013 BKNG/02/258 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008030
ADMINISTRATION ECS P05888 GULAM HASSAIN MALLIK     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06112 HAFIZUR RAHAMAN     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06020 HARADHAN DAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06667 HAREN HALDER PSO/G/167A/568 05/03/2013 15/03/2013 08/03/2013 17353.00 17353.00 110.00 .00 17243.00 22/03/2013 BKNG/03/464 MONTHLY HONORARIUM SUPPLEMENTARY BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000009259
ADMINISTRATION ECS P05986 HARI NARAYAN BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P00900 HIDE ROAD INSTITUTE FEB2013   07/03/2013 06/03/2013 8000.00 8000.00 50.00 .00 7950.00 20/03/2013 BKNG/03/314 HONARARIAM FOR FEB2013 ADMN/0000008949
ADMINISTRATION ECS P05873 HRISHIKESH DAS     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05838 INDRANATH MUKHERJEE- ASST.DOCK MASTER, RTD -30.11.11,I.O.B, KOPT FAIRLIE PLACE BRCH, A/C NO-227001000000578, RBI CODE-700020072     26/02/2013 26/02/2013 264.00 264.00 .00 .00 264.00 01/03/2013 BKNG/02/582   ADMN/0000008609
ADMINISTRATION ECS P05838 INDRANATH MUKHERJEE- ASST.DOCK MASTER, RTD -30.11.11,I.O.B, KOPT FAIRLIE PLACE BRCH, A/C NO-227001000000578, RBI CODE-700020072     26/02/2013 26/02/2013 132.00 132.00 .00 .00 132.00 01/03/2013 BKNG/02/580   ADMN/0000008610
ADMINISTRATION ECS P05838 INDRANATH MUKHERJEE- ASST.DOCK MASTER, RTD -30.11.11,I.O.B, KOPT FAIRLIE PLACE BRCH, A/C NO-227001000000578, RBI CODE-700020072     27/02/2013 27/02/2013 132.00 132.00 .00 .00 132.00 01/03/2013 BKNG/02/618   ADMN/0000008688
ADMINISTRATION ECS P06358 JIBAN CHANDRA KHAN     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P04419 K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618     07/08/2012 07/08/2012 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/588   ADMN/0000003250
ADMINISTRATION ECS P04419 K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618     27/02/2013 27/02/2013 397.00 397.00 .00 .00 397.00 01/03/2013 BKNG/02/625   ADMN/0000008640
ADMINISTRATION ECS P04419 K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618     27/02/2013 27/02/2013 198.00 198.00 .00 .00 198.00 01/03/2013 BKNG/02/622   ADMN/0000008639
ADMINISTRATION ECS P04419 K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618     27/02/2013 27/02/2013 198.00 198.00 .00 .00 198.00 01/03/2013 BKNG/02/623   ADMN/0000008638
ADMINISTRATION ECS P03198 K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089     07/08/2012 07/08/2012 859.00 859.00 .00 .00 859.00 01/03/2013 BKNG/02/589   ADMN/0000003253
ADMINISTRATION ECS P03198 K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089     27/02/2013 27/02/2013 1210.00 1210.00 .00 .00 1210.00 01/03/2013 BKNG/02/620   ADMN/0000008689
ADMINISTRATION ECS P04821 KALI NATH ROY     05/03/2013 06/03/2013 15720.00 15720.00 130.00 .00 15590.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05982 KANCHAN KARAK     05/03/2013 06/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P02671 KANIKA DUTTA-DYMM,S.B.I,TARATALA(TAR),A/C NO-10752195759,CODE NO-700002146     26/02/2013 26/02/2013 1235.00 1235.00 .00 .00 1235.00 01/03/2013 BKNG/02/590   ADMN/0000008601
ADMINISTRATION ECS P06504 KAR SWADESH DINESH CHANDRA     11/03/2013 11/03/2013 8232.00 8232.00 90.00 .00 8142.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06113 KASHI NATH SARKAR (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P01176 KESTO RAJAK, DHOBI     19/02/2013 19/02/2013 5324.00 5324.00 .00 .00 5324.00 01/03/2013 BKNG/02/525 BEING THE COST OF WASHING AND IRONING CHARGES OF TOWELS,SOFA COVER ETC ADMN/0000008433
ADMINISTRATION ECS P04984 KISHOR KUMAR-INSP,EXE, CISF,     01/03/2013 01/03/2013 500.00 500.00 .00 .00 500.00 13/03/2013 BKNG/03/62   ADMN/0000008794
ADMINISTRATION ECS P04984 KISHOR KUMAR-INSP,EXE, CISF,     06/03/2013 06/03/2013 500.00 500.00 .00 .00 500.00 12/03/2013 BKNG/03/121   ADMN/0000008895
ADMINISTRATION ECS P04984 KISHOR KUMAR-INSP,EXE, CISF,     06/03/2013 06/03/2013 500.00 500.00 .00 .00 500.00 12/03/2013 BKNG/03/122   ADMN/0000008896
ADMINISTRATION ECS P06571 KISHORE SARKAR     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06237 LAKSHMI KANTA SASMAL     11/03/2013 11/03/2013 9220.00 9220.00 361.00 .00 8859.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS CSH2480 MADAN GOPAL XEROX CENTRE     19/02/2013 19/02/2013 149768.58 149768.00 2995.00 .00 146773.00 05/03/2013 BKNG/02/520 PAYMENT FOR PHOTOCOPYING JOB UNDERTAKEN DURING PERIOD JANUARY,2013 ADMN/0000008432
ADMINISTRATION ECS P05569 MAHABIR SINGH-ASST. COMANDT. CISF     22/02/2013 22/02/2013 788.00 788.00 .00 .00 788.00 01/03/2013 BKNG/02/568   ADMN/0000008541
ADMINISTRATION ECS P05569 MAHABIR SINGH-ASST. COMANDT. CISF     01/03/2013 01/03/2013 860.00 860.00 .00 .00 860.00 13/03/2013 BKNG/03/61   ADMN/0000008793
ADMINISTRATION ECS P05569 MAHABIR SINGH-ASST. COMANDT. CISF     04/03/2013 04/03/2013 646.00 646.00 .00 .00 646.00 13/03/2013 BKNG/03/60   ADMN/0000008799
ADMINISTRATION ECS P06592 MANGAL CHANDRA MAITI     13/02/2013 13/02/2013 18413.00 18413.00 2275.00 .00 16138.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06592 MANGAL CHANDRA MAITI     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06061 MILAN HALDER     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P05229 MISHRA ENTERPRISE 024 01/12/2012 26/02/2013 01/03/2013 72309.00 72309.00 1446.00 .00 70863.00 22/03/2013 BKNG/03/455 TRANSPORT BILL ADMN/0000008631
ADMINISTRATION ECS P06492 MRIGANKA KUMAR DAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06559 NABA KUMAR GHOSH(S/G365)     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06234 NARAYAN CHANDRA GHOSH (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS P06417 NARAYAN CHANDRA MAJUMDAR     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06417 NARAYAN CHANDRA MAJUMDAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P05988 NIKHIL KUMAR SAHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P03627 NILANJAN MANNA nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P05690 NILOTPAL MRINAL-DY,COMANDT,CISF, S.B.I, CALCUTTA AIRPORT INTERNATIONAL BUILD. CALCUTTA,SB A/C NO-30317586854, MICR CODE -700002119,     25/02/2013 25/02/2013 1000.00 1000.00 .00 .00 1000.00 01/03/2013 BKNG/02/595   ADMN/0000008574
ADMINISTRATION ECS P05690 NILOTPAL MRINAL-DY,COMANDT,CISF, S.B.I, CALCUTTA AIRPORT INTERNATIONAL BUILD. CALCUTTA,SB A/C NO-30317586854, MICR CODE -700002119,     25/02/2013 25/02/2013 919.00 919.00 .00 .00 919.00 01/03/2013 BKNG/02/596   ADMN/0000008573
ADMINISTRATION ECS P02228 NIRMALENDU PAUL     05/03/2013 06/03/2013 15720.00 15720.00 130.00 .00 15590.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06128 NISIR KUMAR BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 295.00 .00 8925.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06596 NITTANANADA SHIL     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06596 NITTANANADA SHIL     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS 44470 NIZAMUDDIN FAKIRBHAI AHMEDI     26/02/2013 26/02/2013 537.00 537.00 .00 .00 537.00 01/03/2013 BKNG/02/581   ADMN/0000008607
ADMINISTRATION ECS 44470 NIZAMUDDIN FAKIRBHAI AHMEDI     27/02/2013 27/02/2013 470.00 470.00 .00 .00 470.00 01/03/2013 BKNG/02/621   ADMN/0000008686
ADMINISTRATION ECS P06068 P.S. JOHN RAJU     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P05897 PALASH BANERJEE nil 01/03/2013 01/03/2013 01/03/2013 15600.00 15600.00 130.00 .00 15470.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06549 PANKAJ KUMAR CHAKROBARTY     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06418 PARIMAL ROY     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06418 PARIMAL ROY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06538 PARIMAL SAHA     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06055 PATIT PABAN RANA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06105 PRABIR DAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06380 PRABIR KUMAR DAS(S/G-185)     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06380 PRABIR KUMAR DAS(S/G-185)     11/03/2013 11/03/2013 5598.00 5598.00 40.00 .00 5558.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06505 PRABIR KUMAR SHOW     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P04323 PRABIR NARAYAN RAYCHAUDHURY     06/02/2013 25/02/2013 11000.00 11000.00 .00 .00 11000.00 01/03/2013 BKNG/02/574 Transport Charges to Enquiry Officer ADMN/0000008103
ADMINISTRATION ECS P04323 PRABIR NARAYAN RAYCHAUDHURY     06/02/2013 25/02/2013 10000.00 10000.00 1000.00 .00 9000.00 01/03/2013 BKNG/02/575 Enquiry (Per case) ADMN/0000008104
ADMINISTRATION ECS P04323 PRABIR NARAYAN RAYCHAUDHURY nil 05/03/2013 05/03/2013 07/03/2013 11000.00 11000.00 .00 .00 11000.00 12/03/2013 BKNG/03/197 Transport allowance for the month of February,2013. ADMN/0000008910
ADMINISTRATION ECS P06394 PRADIP KUMAR BISWAS(S/G199)     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06394 PRADIP KUMAR BISWAS(S/G199)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06095 PRADIP KUMAR SAHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06064 PRADIP MANDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P05968 PRADIP ROY nil 04/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/207 Salary bill for the month of February,2013. ADMN/0000008841
ADMINISTRATION ECS P06018 PRASANTA ADHIKARI     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P04952 PRICO ENTERPRISE     14/02/2013 14/02/2013 25005.00 25005.00 500.00 .00 24505.00 01/03/2013 BKNG/02/529 MAINTENANCE & UPKEEPMENT OF KOPT,HEAD OFFICE BUILDING ADMN/0000008303
ADMINISTRATION ECS P04952 PRICO ENTERPRISE     14/02/2013 14/02/2013 14355.00 14355.00 287.00 .00 14068.00 12/03/2013 BKNG/03/160 MAINTENANCE & UPKEEPMENT OF KOPT,GUEST HOUSE. ADMN/0000008305
ADMINISTRATION ECS P06591 PROBIR KUMAR SAHA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06591 PROBIR KUMAR SAHA     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P000057 PROGRESSIVE PUBLICITY SERVICE 2 BILLS 11/12/2012 21/02/2013 26/02/2013 333806.00 333806.00 6676.00 .00 327130.00 19/03/2013 BKNG/03/115 ADVERTISEMENT BILL ADMN/0000008479
ADMINISTRATION ECS P000057 PROGRESSIVE PUBLICITY SERVICE N/1212/10 11/12/2012 21/02/2013 26/02/2013 326100.00 326100.00 6522.00 .00 319578.00 19/03/2013 BKNG/03/114 ADVERTISEMENT BILL ADMN/0000008477
ADMINISTRATION ECS P000057 PROGRESSIVE PUBLICITY SERVICE 5 BILLS 11/12/2012 21/02/2013 26/02/2013 268771.00 268771.00 5375.00 .00 263396.00 19/03/2013 BKNG/03/120 ADVERTISEMENT BILL(HDC=MGR(MM),68839+MGR(P&IR)106000) ADMN/0000008480
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/338/12-13 21/01/2013 11/02/2013 13/02/2013 30073.00 30073.00 .00 .00 30073.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/372/12-13 01/02/2013 11/02/2013 13/02/2013 34714.00 34714.00 .00 .00 34714.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/362/12-13 01/02/2013 11/02/2013 13/02/2013 30556.00 30556.00 .00 .00 30556.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/371/12-13 01/02/2013 11/02/2013 13/02/2013 34582.00 34582.00 .00 .00 34582.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/335/12-13 21/01/2013 11/02/2013 13/02/2013 30073.00 30073.00 .00 .00 30073.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/364/12-13 01/02/2013 11/02/2013 13/02/2013 30192.00 30192.00 .00 .00 30192.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/374/12-13 04/02/2013 11/02/2013 13/02/2013 15186.00 15186.00 .00 .00 15186.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/329/12-13 21/01/2013 11/02/2013 13/02/2013 26295.00 26295.00 .00 .00 26295.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/331/12-13 21/01/2013 11/02/2013 13/02/2013 26295.00 26295.00 .00 .00 26295.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/368/12-13 01/02/2013 11/02/2013 13/02/2013 34111.00 34111.00 .00 .00 34111.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/363/12-13 01/02/2013 11/02/2013 13/02/2013 30434.00 30434.00 15057.00 .00 15377.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/332/12-13 21/01/2013 11/02/2013 13/02/2013 26295.00 26295.00 .00 .00 26295.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/333/12-13 21/01/2013 11/02/2013 13/02/2013 26295.00 26295.00 .00 .00 26295.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/336/12-13 21/01/2013 11/02/2013 13/02/2013 30073.00 30073.00 .00 .00 30073.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/367/12-13 01/02/2013 11/02/2013 13/02/2013 30569.00 30569.00 .00 .00 30569.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/370/12-13 01/02/2013 11/02/2013 13/02/2013 34621.00 34621.00 .00 .00 34621.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/330/12-13 21/01/2013 11/02/2013 13/02/2013 28314.00 28314.00 .00 .00 28314.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/396/12-13 01/02/2013 11/02/2013 13/02/2013 30468.00 30468.00 .00 .00 30468.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/369/12-13 01/02/2013 11/02/2013 13/02/2013 34851.00 34851.00 .00 .00 34851.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/366/12-13 01/02/2013 11/02/2013 13/02/2013 30434.00 30434.00 .00 .00 30434.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/339/12-13 04/02/2013 11/02/2013 13/02/2013 12271.00 12271.00 .00 .00 12271.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/334/12-13 21/01/2013 11/02/2013 13/02/2013 30073.00 30073.00 .00 .00 30073.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/337/12-13 21/01/2013 11/02/2013 13/02/2013 30073.00 30073.00 .00 .00 30073.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/373/12-13 04/02/2013 11/02/2013 13/02/2013 15180.00 15180.00 .00 .00 15180.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/328/12-13 21/01/2013 11/02/2013 13/02/2013 26295.00 26295.00 .00 .00 26295.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/340/12-13 04/02/2013 11/02/2013 13/02/2013 14024.00 14024.00 .00 .00 14024.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS PKB/365/12-13 01/02/2013 11/02/2013 13/02/2013 30516.00 30516.00 .00 .00 30516.00 01/03/2013 BKNG/02/499 PROMOD KUMAR & BROS ADMN/0000008214
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 379/12-13 04/02/2013 21/02/2013 21/02/2013 30429.00 30429.00 .00 .00 30429.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 380/12-13 04/02/2013 21/02/2013 21/02/2013 30574.00 30574.00 .00 .00 30574.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 342/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 .00 .00 26295.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 375/12-13 04/02/2013 21/02/2013 21/02/2013 30616.00 30616.00 .00 .00 30616.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 376/12-13 04/02/2013 21/02/2013 21/02/2013 31467.00 31467.00 .00 .00 31467.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 343/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 .00 .00 26295.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 345/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 .00 .00 26295.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 341/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 7982.00 .00 18313.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 378/12-13 04/02/2013 21/02/2013 21/02/2013 30457.00 30457.00 .00 .00 30457.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 346/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 .00 .00 26295.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 381/12-13 04/02/2013 21/02/2013 21/02/2013 30747.00 30747.00 .00 .00 30747.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 377/12-13 04/02/2013 21/02/2013 21/02/2013 30740.00 30740.00 .00 .00 30740.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 347/12-13 04/02/2013 21/02/2013 21/02/2013 26310.00 26310.00 .00 .00 26310.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P000011 PROMOD KUMAR & BROS 344/12-13 04/02/2013 21/02/2013 21/02/2013 26295.00 26295.00 .00 .00 26295.00 05/03/2013 BKNG/02/648 TRANSPORT BIL ADMN/0000008483
ADMINISTRATION ECS P01384 PUBLICITY FORUM 3 BILLS 02/11/2012 07/02/2013 11/02/2013 289198.00 289198.00 5784.00 .00 283414.00 13/03/2013 BKNG/02/562 ADVERTISEMENT BILL( HDC=MGR (P&IR)70667-+MGR(ADMN) 171044 ) ADMN/0000008127
ADMINISTRATION ECS P01384 PUBLICITY FORUM GA(KOPT)-380/12-13 02/11/2012 07/02/2013 11/02/2013 217769.00 217769.00 4355.00 .00 213414.00 13/03/2013 BKNG/02/561 ADVERTISEMENT BILL ADMN/0000008128
ADMINISTRATION ECS P01384 PUBLICITY FORUM 4 BILLS 02/11/2012 07/02/2013 11/02/2013 420370.00 420370.00 8407.00 .00 411963.00 13/03/2013 BKNG/02/563 ADVETRTISEMENT BILL(HDC=MED.SUPDT 21619 + MGR(MM) 104055 +MGR(I&CF) 92473) ADMN/0000008129
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/135/12-13 01/02/2013 11/02/2013 13/02/2013 122203.00 122203.00 .00 .00 122203.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/137/12-13 01/02/2013 11/02/2013 13/02/2013 121827.00 121827.00 .00 .00 121827.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/134/12-13 01/02/2013 11/02/2013 13/02/2013 64194.00 64194.00 .00 .00 64194.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/132/12-13 01/02/2013 11/02/2013 13/02/2013 74023.00 74023.00 .00 .00 74023.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/133/12-13 01/02/2013 11/02/2013 13/02/2013 63790.00 63790.00 .00 .00 63790.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/136/12-13 01/02/2013 11/02/2013 13/02/2013 122144.00 122144.00 .00 .00 122144.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/130/12-13 01/02/2013 11/02/2013 13/02/2013 73723.00 73723.00 .00 .00 73723.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P01739 R.K. ENTERPRISE RKE/131/12-13 01/02/2013 11/02/2013 13/02/2013 73734.00 73734.00 14313.00 .00 59421.00 01/03/2013 BKNG/02/498 R.K.ENTERPRISE ADMN/0000008212
ADMINISTRATION ECS P06353 RATHIN SAMANTA     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P04461 S.MOHAN DASS-ASSTT, CISF, S.B.I, KDYA BRCH, SB A/C NO- 30611328945, MICR CODE- 700002160     25/02/2013 25/02/2013 634.00 634.00 .00 .00 634.00 01/03/2013 BKNG/02/600   ADMN/0000008575
ADMINISTRATION ECS P04461 S.MOHAN DASS-ASSTT, CISF, S.B.I, KDYA BRCH, SB A/C NO- 30611328945, MICR CODE- 700002160     04/03/2013 04/03/2013 634.00 634.00 .00 .00 634.00 13/03/2013 BKNG/03/67   ADMN/0000008798
ADMINISTRATION ECS P06574 SACHIN KUMAR PARMANICK     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06617 SAGAR LAL RAJAK     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06617 SAGAR LAL RAJAK     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06496 SAILENDRA NATH GHOSH(S/G269)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06489 SAMBHU NATH PAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06009 SAMBHU NATH PATHAK     11/03/2013 11/03/2013 22499.00 22499.00 200.00 .00 22299.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06623 SAMER KUMAR DEB     13/02/2013 13/02/2013 14871.00 14871.00 150.00 .00 14721.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06623 SAMER KUMAR DEB     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06409 SAMIR KANTI JODDAR     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06409 SAMIR KANTI JODDAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06544 SAMIR KUMAR GHOSH     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06539 SAMIR KUMAR MONDAL     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06514 SANAT KUMAR CHOUDHURY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P04264 SANATAN CHATTOPADHYAY nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION ECS P06542 SANDIP KUMAR SEN     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06670 SANJOY KUMAR MITRA     15/03/2013 08/03/2013 9417.00 9417.00 110.00 .00 9307.00 22/03/2013 BKNG/03/464 MONTHLY HONORARIUM SUPPLEMENTARY BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000009259
ADMINISTRATION ECS P05989 SANKAR CHAKRABORTY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P04714 SANKAR KUMAR SEN nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION ECS P06402 SANKAR SUR     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06402 SANKAR SUR     11/03/2013 11/03/2013 9220.00 9220.00 255.00 .00 8965.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06356 SARAT KUMAR MEDDA     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06464 SASANKA SEKHAR MANDAL     14/02/2013 14/02/2013 50859.00 50859.00 550.00 .00 50309.00 14/03/2013 BKNG/02/399 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000008338
ADMINISTRATION ECS P06464 SASANKA SEKHAR MANDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS P06226 SATYA SUNDAR GHOSH nil 05/03/2013 05/03/2013 07/03/2013 11000.00 11000.00 .00 .00 11000.00 12/03/2013 BKNG/03/198 Transport allowance for the month of February, 2013. ADMN/0000008913
ADMINISTRATION ECS P04860 SATYAKI SARKAR nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06419 SATYEN SINGHA     06/02/2013 11/02/2013 23050.00 23050.00 220.00 .00 22830.00 01/03/2013 BKNG/02/335 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PT-V ADMN/0000008116
ADMINISTRATION ECS P06419 SATYEN SINGHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION ECS P06570 SAYED SAIFUL ANAM     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P05814 SHAILESH KR.CHOUDHARY nil 01/03/2013 01/03/2013 01/03/2013 11050.00 11050.00 110.00 .00 10940.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION ECS P06235 SHIBORAM GHOSH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS P06701 SHRI N.K.KARUR,RETD PILOT,STANDARD CHARTERD BANK,41 CHOWRINGHEE ROAD,SB-A/CNO-33210095166     01/03/2013 01/03/2013 1587.00 1587.00 .00 .00 1587.00 13/03/2013 BKNG/03/68   ADMN/0000008743
ADMINISTRATION ECS P06701 SHRI N.K.KARUR,RETD PILOT,STANDARD CHARTERD BANK,41 CHOWRINGHEE ROAD,SB-A/CNO-33210095166     01/03/2013 01/03/2013 198.00 198.00 .00 .00 198.00 13/03/2013 BKNG/03/69   ADMN/0000008744
ADMINISTRATION ECS P06447 SHYAMA PRASAD MITRA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06108 SHYAMAL KUMAR ROY (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06066 SHYAMAL SAHA     11/03/2013 11/03/2013 9220.00 9220.00 379.00 .00 8841.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P05997 SIDDHARTHA CHAKRABORTY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P04782 SIVA GOPAL OJHA- PROJECT ENGINEER,CME DEPTT, CANARA BANK, LAKE GARDEN BRNCH, KOL-700045,A/C-1415101008999,MICR-700015018     25/02/2013 25/02/2013 434.00 434.00 .00 .00 434.00 01/03/2013 BKNG/02/594   ADMN/0000008559
ADMINISTRATION ECS P04782 SIVA GOPAL OJHA- PROJECT ENGINEER,CME DEPTT, CANARA BANK, LAKE GARDEN BRNCH, KOL-700045,A/C-1415101008999,MICR-700015018     25/02/2013 25/02/2013 422.00 422.00 .00 .00 422.00 01/03/2013 BKNG/02/593   ADMN/0000008558
ADMINISTRATION ECS P04782 SIVA GOPAL OJHA- PROJECT ENGINEER,CME DEPTT, CANARA BANK, LAKE GARDEN BRNCH, KOL-700045,A/C-1415101008999,MICR-700015018     28/02/2013 28/02/2013 929.00 929.00 .00 .00 929.00 05/03/2013 BKNG/03/10   ADMN/0000008722
ADMINISTRATION ECS P05726 SOURANJAN BHATTACHARYA-CARETAKER,H.O     27/02/2013 27/02/2013 200.00 200.00 .00 .00 200.00 01/03/2013 BKNG/02/627   ADMN/0000008642
ADMINISTRATION ECS P06019 SOVAN NANDAN     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06265 SRI NARAYANAN SARACHANDRA,EX DY CH, RIVER SERVICE, IOB, KOPT,FAIRLIE PLACE BRANCH, A/C NO- 1782     26/02/2013 26/02/2013 437.00 437.00 .00 .00 437.00 01/03/2013 BKNG/02/603   ADMN/0000008619
ADMINISTRATION ECS P06459 SUBHAS CHANDRA DAS     11/03/2013 11/03/2013 7903.00 7903.00 50.00 .00 7853.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P05806 SUBHASH SEN PSO/G/167A/547 01/03/2013 05/03/2013 06/03/2013 19500.00 19500.00 130.00 .00 19370.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05871 SUBRATA GHOSH     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06451 SUBRATA KUMAR SINHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06007 SUJIT KUMAR DAS (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06118 SUJIT KUMAR GHOSH (PSO)     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06111 SUKHNANDA VARMA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION PSO/G/397/342 05/02/2013 12/02/2013 20/02/2013 33371.00 33371.00 .00 .00 33371.00 01/03/2013 BKNG/02/523 REGULAR HYGIENIC CLEANING OF HEADQUARTERS,PSO(INCLUDING THE VIGILANCE SET-UP) ADMN/0000008298
ADMINISTRATION ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION PSO/G/397/567 05/03/2013 12/03/2013 14/03/2013 33371.00 33371.00 .00 .00 33371.00 22/03/2013 BKNG/03/447 REGULAR HYGIENIC CLEANING OF HEADQUARTERS, PSO(INCLUDING THE VIGILANCE SET-UP) ADMN/0000009146
ADMINISTRATION ECS P06080 SUSANTA DASGUPTA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/384 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000009056
ADMINISTRATION ECS P06057 SUSANTA KUMAR GHOSAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06021 SUSANTA KUMAR PAUL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06460 SUSHIL CHNDDRA BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06681 SWAPAN DUTTA CHOWDHURY     11/03/2013 11/03/2013 27660.00 27660.00 330.00 .00 27330.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06016 SWAPAN KUMAR DAS( PSO )     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06605 SWAPAN KUMAR SINGHA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION ECS P06605 SWAPAN KUMAR SINGHA     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 23/03/2013 BKNG/03/512 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000009097
ADMINISTRATION ECS P06455 SWAPAN SARKAR(S/G325)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/413 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VII ADMN/0000009065
ADMINISTRATION ECS P06557 TAPAN KUMAR NATH     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06116 TAPAN KUMAR DAS (PSO)     05/03/2013 06/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05987 TAPAS BHATTACHARJEE     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06001 TAPAS DAS ( PSO )     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P06485 TAPAS KUMAR BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 22/03/2013 BKNG/03/463 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000009062
ADMINISTRATION ECS P06231 TAPAS KUMAR GON     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/416 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000009061
ADMINISTRATION ECS P06052 TAPAS SARKAR     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06541 TARUN KANTI PRADHAN     11/03/2013 12/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/383 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000009099
ADMINISTRATION ECS P06051 TARUN KARAN     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P05995 TARUN KUMAR CHAKRABORTY (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION ECS P05695 TOWN OFFICIAL LANGUAGE IMPLEMENTATION COMMITTEE(PSUS) KOLKATA 1 bill 07/02/2013 08/03/2013 08/03/2013 10000.00 10000.00 .00 .00 10000.00 20/03/2013 BKNG/03/268 Publicity bill ADMN/0000008974
ADMINISTRATION ECS P00314 U.K.CHATTOPADHYAY-RTD,HMP (IOB,CPT,EXTN,COUNT,BRCH,A/C NO-C/914)     01/03/2013 01/03/2013 1190.00 1190.00 .00 .00 1190.00 13/03/2013 BKNG/03/73   ADMN/0000008747
ADMINISTRATION ECS P03931 UDAY GOPAL GHOSH ,INSPECTOR     05/03/2013 06/03/2013 15952.00 15952.00 130.00 .00 15822.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS P06652 UNIQUE SALES     06/02/2013 13/02/2013 5690.00 5690.00 .00 .00 5690.00 05/03/2013 BKNG/02/416 PAYMENT FOR PROCUREMENT OF PANASONIC FAX MACHINE ADMN/0000008062
ADMINISTRATION ECS P05881 UTTAM KUMAR GHOSH     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION ECS CSH47 W.J.ALCOCK & CO.(P) LTD. 2/2012-2013 18/02/2013 07/03/2013 07/03/2013 11000.00 11000.00 .00 .00 11000.00 20/03/2013 BKNG/03/297 PAYMENT OF AMC CHARGES FOR SUPPLY OF VACUUM FREEZE DRIER ADMN/0000008915
ADMINISTRATION CHEQUE P01151 ACCOUNTS OFFICER (RECOVERY) CISF HQRS., NEW DELHI. 2013-1920 08/03/2013 20/03/2013 19/03/2013 21452356.00 21452356.00 .00 .00 21452356.00 25/03/2013 BKNG/03/465 DEPLOYMENT OF CISF ADMN/0000009332
ADMINISTRATION CHEQUE P02594 ADMINISTRATIVE OFFICER, REGIONAL LABOUR INSTITUTE KOLKATA. nil 12/03/2013 12/03/2013 13/03/2013 3050.00 3050.00 .00 .00 3050.00 15/03/2013 BKNG/03/348 Five days training programme on "Safety, Health & Environment at work place" from March 18 - 22, 2013 at Regional Labour Instiute, Lake Town, Kolkata - 89. ADMN/0000009122
ADMINISTRATION CHEQUE P06712 ALLAHABAD BANK,HEAD OFFICE NIL 07/03/2013 07/03/2013 07/03/2013 131715.94 131715.00 .00 .00 131715.00 12/03/2013 BKNG/03/162 REIMBURSEMENT OF PROPORTIONATE SHARE IN CONNECTION WITH VISIT OF GOVT.ASSURANCE S OF RAJYA SABHA ON 27TH&28TH JULY2012 ADMN/0000008933
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     06/03/2013 06/03/2013 706.00 706.00 .00 .00 706.00 08/03/2013 BKNG/03/57   ADMN/0000008876
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     06/03/2013 06/03/2013 258.00 258.00 .00 .00 258.00 08/03/2013 BKNG/03/111   ADMN/0000008875
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     13/03/2013 13/03/2013 225.00 225.00 .00 .00 225.00 16/03/2013 BKNG/03/270   ADMN/0000009144
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     13/03/2013 13/03/2013 225.00 225.00 .00 .00 225.00 16/03/2013 BKNG/03/269   ADMN/0000009143
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     15/03/2013 15/03/2013 640.00 640.00 .00 .00 640.00 22/03/2013 BKNG/03/397   ADMN/0000009207
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     15/03/2013 15/03/2013 202.00 202.00 .00 .00 202.00 22/03/2013 BKNG/03/398   ADMN/0000009206
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     18/03/2013 18/03/2013 2283.00 2283.00 .00 .00 2283.00 22/03/2013 BKNG/03/415   ADMN/0000009281
ADMINISTRATION CHEQUE P03607 BSNL( A.O, BSNL,CALCUTTA TELEPHONES, CALCUTTA     18/03/2013 18/03/2013 1368.00 1368.00 .00 .00 1368.00 22/03/2013 BKNG/03/410   ADMN/0000009282
ADMINISTRATION CHEQUE P00712 DIRECTOR, KOLKATA GPO NIL 08/03/2013 08/03/2013 08/03/2013 20000.00 20000.00 .00 .00 20000.00 14/03/2013 BKNG/03/255 FRANKING MACHINE ADMN/0000008967
ADMINISTRATION CHEQUE P06775 DREAM VINIMAY PVT.LTD. MPT/12-13/2616 28/02/2013 12/03/2013 13/03/2013 28950.00 28950.00 .00 .00 28950.00 14/03/2013 BKNG/03/263 ROMAAN BLIND ADMN/0000009111
ADMINISTRATION CHEQUE P01436 FAIRWEATHER HOUSE INSTITUTE     08/02/2013 18/02/2013 12800.00 12800.00 .00 .00 12800.00 18/03/2013 BKNG/03/169 MEMBERSHIP SUBSCRIPTION ADMN/0000008731
ADMINISTRATION CHEQUE P06710 INSTITUTE OF PUBLIC ADMINISTRATION -PAYABLE AT BANGALUR nil 07/03/2013 07/03/2013 07/03/2013 54494.00 54494.00 .00 .00 54494.00 14/03/2013 BKNG/03/163 33rd Residential Training pogramme on " The Right to Information Act, 2005. ADMN/0000008936
ADMINISTRATION CHEQUE P01561 M/S IBH MAGAZINE SERVICES     14/03/2013 14/03/2013 5175.00 5175.00 .00 .00 5175.00 22/03/2013 BKNG/03/448 PAYMENT OF ANNUAL SUBSCRITION MEMBERSHIP OF NATIONAL GEOGRAPHIC SOCIETY FOR TWO YEAR ADMN/0000009187
ADMINISTRATION CHEQUE P06344 PROJECTPROJECT MANAGEMENTASSOCIATES EVENTS,NEW DELHI Nil 11/12/2012 11/12/2012 08/01/2013 14400.00 14400.00 .00 .00 14400.00 01/03/2013 BKNG/01/350 Nomination for Global Symposium, 2012 at New Delhi ADMN/0000007285
ADMINISTRATION CHEQUE P05077 RAMAKRISHNA MISSION BOYS' HOME NIL 11/03/2013 11/03/2013 12/03/2013 10000.00 10000.00 .00 .00 10000.00 12/03/2013 BKNG/03/244 PUBLICITY ADMN/0000009064
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     01/03/2013 01/03/2013 1448.00 1448.00 .00 .00 1448.00 07/03/2013 BKNG/03/70   ADMN/0000008748
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     06/03/2013 06/03/2013 899.00 899.00 .00 .00 899.00 09/03/2013 BKNG/03/59   ADMN/0000008877
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     06/03/2013 06/03/2013 1067.00 1067.00 .00 .00 1067.00 09/03/2013 BKNG/03/56   ADMN/0000008885
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     06/03/2013 06/03/2013 1067.00 1067.00 .00 .00 1067.00 09/03/2013 BKNG/03/58   ADMN/0000008880
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     06/03/2013 06/03/2013 976.00 976.00 .00 .00 976.00 09/03/2013 BKNG/03/107   ADMN/0000008888
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     07/03/2013 07/03/2013 1068.00 1068.00 .00 .00 1068.00 09/03/2013 BKNG/03/156   ADMN/0000008947
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     18/03/2013 18/03/2013 842.00 842.00 .00 .00 842.00 23/03/2013 BKNG/03/414   ADMN/0000009280
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     19/03/2013 19/03/2013 899.00 899.00 .00 .00 899.00 23/03/2013 BKNG/03/446   ADMN/0000009311
ADMINISTRATION CHEQUE P000147 RELIANCE (INDIA PHONE)     19/03/2013 19/03/2013 843.00 843.00 .00 .00 843.00 23/03/2013 BKNG/03/428   ADMN/0000009294
ADMINISTRATION CHEQUE P01368 RITES LIMITED. RITES/SAGAR/126 09/01/2013 19/02/2013 28/02/2013 4000000.00 4000000.00 400000.00 .00 3600000.00 07/03/2013 BKNG/03/30 ORGANISTIONAL STUDY ADMN/0000008598
ADMINISTRATION CHEQUE P06702 SAMAR SARKAR 01/JANUARY,2013 26/02/2013 27/02/2013 08/03/2013 43200.00 43200.00 864.00 .00 42336.00 13/03/2013 BKNG/03/247 TRANSPORT CHARGES OF CHAIRMANS CAR ADMN/0000008670
ADMINISTRATION CHEQUE P06774 STELLAR NIL 13/03/2013 13/03/2013 13/03/2013 38640.00 38640.00 .00 .00 38640.00 14/03/2013 BKNG/03/264 M/S STELLAR ADMN/0000009136
ADMINISTRATION CHEQUE P06777 STELLAR CARPETS NIL 13/03/2013 13/03/2013 13/03/2013 29064.00 29064.00 .00 .00 29064.00 14/03/2013 BKNG/03/262 M/S STELLAR CARPETS ADMN/0000009138
ADMINISTRATION CHEQUE P00598 TAJ BENGAL 2 BILLS 02/01/2013 02/01/2013 04/01/2013 27381.00 27381.00 .00 .00 27381.00 07/03/2013 BKNG/01/257 ENTERTAINMENT BILL ADMN/0000007101
ADMINISTRATION CHEQUE P04647 TATA TELESERVICES LTD     27/02/2013 27/02/2013 852.00 852.00 .00 .00 852.00 01/03/2013 BKNG/02/624   ADMN/0000008664
ADMINISTRATION CHEQUE P04647 TATA TELESERVICES LTD     04/03/2013 04/03/2013 1405.00 1405.00 .00 .00 1405.00 05/03/2013 BKNG/03/26   ADMN/0000008837
ADMINISTRATION CHEQUE P04647 TATA TELESERVICES LTD     13/03/2013 13/03/2013 1348.00 1348.00 .00 .00 1348.00 16/03/2013 BKNG/03/277   ADMN/0000009148
ADMINISTRATION CHEQUE P04647 TATA TELESERVICES LTD     13/03/2013 13/03/2013 2008.00 2008.00 .00 .00 2008.00 16/03/2013 BKNG/03/271   ADMN/0000009140
ADMINISTRATION CHEQUE P04647 TATA TELESERVICES LTD     19/03/2013 19/03/2013 1361.00 1361.00 .00 .00 1361.00 22/03/2013 BKNG/03/424   ADMN/0000009300
ADMINISTRATION CHEQUE P05862 VODAFONE EAST LIMITED     13/03/2013 13/03/2013 614.00 614.00 .00 .00 614.00 16/03/2013 BKNG/03/278   ADMN/0000009154
ADMINISTRATION RTGS P06551 BISWANATH DAS     12/02/2013 12/02/2013 6543.00 6543.00 45.00 .00 6498.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06567 GOJENDRA MONDAL     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06594 JAYANTA BANERJEE     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06463 JUDHISTIR MONDAL     14/02/2013 14/02/2013 46100.00 46100.00 550.00 .00 45550.00 14/03/2013 BKNG/02/399 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000008338
ADMINISTRATION RTGS P06536 MAHABUL HAQUE     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06566 MD. BAZLUR RAHAMAN     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06554 MD. FARUK MIRJA     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06573 NARAJAN CHANDRA DAS     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06599 NIKHIL CHANDRA ROY     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06580 RAJ KUMAR KAR     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06593 REBATI MONDAL     13/02/2013 13/02/2013 18370.00 18370.00 5504.00 .00 12866.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06553 SANJIB HAZRA     12/02/2013 12/02/2013 18436.00 18436.00 514.00 .00 17922.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06137 ABDUL HAFIZ     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06156 ABDUL KHALEQUE     14/02/2013 14/02/2013 9220.00 9220.00 295.00 .00 8925.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06142 ABDUR RAHAMAN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06109 ABUL KALAM MONDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06619 ACHER ALI SARDAR     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06141 AKBAR ALI BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06535 AKHIL CHANDRA MONDAL     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06069 AMAL KUMAR BISWAS (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06379 AMAL KUMAR MONDAL     14/02/2013 14/02/2013 46100.00 46100.00 550.00 .00 45550.00 14/03/2013 BKNG/02/399 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IV ADMN/0000008338
ADMINISTRATION RTGS P04859 AMALENDU GHOSH nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION RTGS P06172 AMAR BAIN S/G ? 110     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06075 ANANDA KUMAR PAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06099 ANIL KUMAR PRAMANIK     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06611 ARDHENDU KUMAR DEY     13/02/2013 13/02/2013 17845.00 17845.00 200.00 .00 17645.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06103 ARJUN BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P05934 ARUN KUMAR SANA     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06415 ASHIM KUMAR MUKHERJEE     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P05979 ASHIS KR.RAY 01/12 /12-8/1/13(FINAL) 27/02/2013 27/02/2013 28/02/2013 44032.00 44032.00 4403.00 .00 39629.00 05/03/2013 BKNG/03/20 Being the payment of consolidated remuneretion amounting of Rs.44032/-(Rupees Forfour thousand and thirty two) only in favour of Shri Ashis Kr. Ray,Liaison Officer at New Delhi from 1.12.12 to 8.1.13. ADMN/0000008698
ADMINISTRATION RTGS P05979 ASHIS KR.RAY nil 27/02/2013 27/02/2013 27/02/2013 6887.00 6887.00 .00 .00 6887.00 05/03/2013 BKNG/03/42 Being the payment of Rs. 6887/- (Rupees Six thousand eight hundred eighty seven) only in favour of Shri Ashis Kr. Ray, Ex - Liasion Officer at New Delhi for Car hire charges, Rail fare, Taxi fare, etc ADMN/0000008677
ADMINISTRATION RTGS P06618 ASHIS KUMAR SARKAR     13/02/2013 13/02/2013 15168.00 15168.00 150.00 .00 15018.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P04986 ASHOK ADHIKARY nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION RTGS P06612 ASHOK KUMAR BERA     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P05996 ASHOK KUMAR KONAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06130 ASHOK KUMAR SARKAR (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06614 ASHOKE KUMAR CHOWDHURY     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06096 ASIM KUMAR DAS (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06427 ASISH KUMAR BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06651 ASIT KUMAR MONDAL(ADMN) nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION RTGS P06406 ASIT KUMAR PAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P05613 ASTAM BISWAS nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION RTGS P06568 ASWANI KUMAR BISWAS     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06555 ATIAR RAHAMAN TARAFDER     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06410 AYUB ALI SHAIKH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06422 BACHCHA SINGH     11/03/2013 11/03/2013 9220.00 9220.00 420.00 .00 8800.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06390 BANARUDDIN SAIKH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06185 BASUDEV BAGCHI S/G - 42 G/167/II/419 13/02/2013 14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06138 BHARAT BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P05882 BHIM SEN JOARDER     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05998 BIJOY KUMAR GHOSH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06407 BIKASH MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06110 BINAY KUMAR MANDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06078 BINOY KUMAR MANDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06097 BISWANATH BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06181 BISWANATH BISWAS S/G - 139     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06153 BISWANATH BISWAS (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06604 BISWANATH DUTTA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P05877 BISWANATH GHOSH     05/03/2013 06/03/2013 13000.00 13000.00 574.00 .00 12426.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06383 BISWANATH RAY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06531 BISWANATH TARAFDAR G/167/II/399 12/02/2013 12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06127 CHANDAN DAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06576 CHANDRA NATH MANDAL     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06401 CHINMOY BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06403 CHITTARANJAN HAZRA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P05054 CHITTARANJAN MAITY nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/45 Salry bill of contractual employee under Administartion Department for the month of February, 2013. ADMN/0000008762
ADMINISTRATION RTGS P06017 CHITTARANJAN MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06071 DEB KUMAR CHAKRABORTY     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06205 DIBYENDU NAG     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06395 DILIP DEBNATH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06577 DINABANDHU GARAI     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06077 DINANATH BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06013 GOBINDA CHANDRA PRAMANICK     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05992 GOPAL CHAKRABORTY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06384 GOPAL CHANDRA BISWAS(S/G190)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06398 GOPAL CHANDRA DEBNATH(S/G203)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06079 GOPAL PRAMANICK     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06412 GOUR BISWAS     11/03/2013 11/03/2013 28999.00 28999.00 265.00 .00 28734.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06413 GOUR KISHORE DEWAN     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06416 GOUR PADA SARKAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06004 GOUTAM DAS BAIRAGYA     11/03/2013 11/03/2013 9220.00 9220.00 295.00 .00 8925.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05994 GOUTAM KUMAR BARUI     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P04788 GULAM HOSSAIN MANDAL     05/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06621 HELALUDDIN     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06602 HEMENDRA NATH MAITY     13/02/2013 13/02/2013 18436.00 18436.00 514.00 .00 17922.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06609 HRISHIKESH DUTTA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06125 JAGABANDHU DAS BAIRAGYA     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06391 JAGANNATH DEBNATH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06603 JAHER ALI     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06537 JOYDEB DUTTA     12/02/2013 12/02/2013 18436.00 18436.00 514.00 .00 17922.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06139 KABATULLA MONDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06601 KALYAN KUMAR MAJUMDAR     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06002 KAMAL DEBNATH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06389 KAMALESH MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P05691 KAMLESH KUMAR JHA-INSPECTOR/EXECUTIVE, STATE BANK OF INDIA, GARALI BRANCH JORHAT(ASSAM)SAVINGS BANK A/C NO-20050904280,IFSC CODE-SBI N 0004460     01/03/2013 01/03/2013 335.00 335.00 .00 .00 335.00 14/03/2013 BKNG/03/64   ADMN/0000008791
ADMINISTRATION RTGS P05691 KAMLESH KUMAR JHA-INSPECTOR/EXECUTIVE, STATE BANK OF INDIA, GARALI BRANCH JORHAT(ASSAM)SAVINGS BANK A/C NO-20050904280,IFSC CODE-SBI N 0004460     01/03/2013 01/03/2013 470.00 470.00 .00 .00 470.00 14/03/2013 BKNG/03/63   ADMN/0000008790
ADMINISTRATION RTGS P05985 KANAILAL HALDER PSO/G/167A/586 07/03/2013 11/03/2013 11/03/2013 10620.00 10620.00 110.00 .00 10510.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06405 KARIMAN RAM     11/03/2013 11/03/2013 25360.00 25360.00 260.00 .00 25100.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06399 KHAIRUL BASAR     11/03/2013 11/03/2013 4939.00 4939.00 .00 .00 4939.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06387 KINOO MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 355.00 .00 8865.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06620 KRISHNA CHANDRA HALDER(S/G436)     13/02/2013 13/02/2013 15763.00 15763.00 155.00 .00 15608.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06147 KRISHNAPADA GHOSH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06578 KRISHNENDU BHOWMIK     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06058 LAKSHMAN ADHIKARI     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06101 LUTHFAR RAHAMAN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06076 MADHAB CHANDRA ROY     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06126 MADHUSUDAN BISWAS     14/02/2013 14/02/2013 7733.00 7733.00 50.00 .00 7683.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06072 MADHUSUDAN DAS (PSO)     14/02/2013 14/02/2013 8031.00 8031.00 90.00 .00 7941.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06059 MADHUSUDAN MAJUMDAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06202 MADHUSUDHAN DEBNATH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06005 MANIK DAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06134 MANIK KUMAR BAIRI     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06414 MANOJ KUMAR BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06203 MD MOZIBAR RAHAMAN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P04726 MD. AKKEL ALI SHAIKH     05/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06420 MD. AFTAB ALI     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06106 MD. BAIZID MONDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06381 MD. IDRISH SHAIKH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06533 MD. JANNAT ALI SHAIKH.     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06584 MD. LIAKAT ALI BISWAS     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06386 MD. NAWSAD SHAIKH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06388 MD. NURUDDIN     11/03/2013 11/03/2013 9220.00 9220.00 611.00 .00 8609.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06144 MD. SAMSUZZAMAN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06050 MD. SHERF-UL-ISLAM     05/03/2013 06/03/2013 10400.00 10400.00 254.00 .00 10146.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06622 MIHIR DEY     13/02/2013 13/02/2013 15455.00 15455.00 1036.00 .00 14419.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06572 MIHIR KUMAR CHATTERJEE     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06131 MILLON KUMAR DEBNATH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06179 MILON KUMAR GHOSH S/G ? 96     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06129 MOJIBUR RAHAMAN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06548 MRINAL KUMAR MANDAL     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06155 MUKTARALI MONDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P04729 MUKTI CHANDRA GHOSH nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/39 Salary bill of contractual employee under Administration Department for the month of February,2013. ADMN/0000008763
ADMINISTRATION RTGS P06173 MURARI MOHAN DUTTA S/G ? 161     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06008 MURARI MOHAN GAIN     11/03/2013 11/03/2013 9220.00 9220.00 516.00 .00 8704.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06425 MURARI MOHAN SINHA     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06534 NAKUL CHANDRA GHOSH     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06590 NARAYAN CHANDRA BISWAS(S/G398)     13/02/2013 13/02/2013 18436.00 18436.00 514.00 .00 17922.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06556 NARENDRA NATH MAJUMDAR     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P05885 NARENDRA NATH PAN     11/03/2013 11/03/2013 9100.00 9100.00 295.00 .00 8805.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06027 NAVEEN KUMAR nil 01/03/2013 01/03/2013 01/03/2013 15000.00 15000.00 130.00 .00 14870.00 05/03/2013 BKNG/03/21 Salary for the month of February, 2013. ADMN/0000008765
ADMINISTRATION RTGS P06532 NAYAB ALI MOLLA     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06396 NETAI DAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06135 NIKHIL BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06610 NIKHIL KUMAR MANDAL     13/02/2013 13/02/2013 17845.00 17845.00 200.00 .00 17645.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06177 NIRMAL KUMAR BISWAS S/G ? 126     14/02/2013 14/02/2013 9220.00 9220.00 295.00 .00 8925.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06352 NIRMAL KUMAR DAS (PSO)     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P05990 NRIPEN SINGHA ROY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P04893 P.RAJARAM-INSPECTOR/ EXE, CISF,KOPT, S.B.I, NEYVELI BRCH (0958),AC NO-10895167681, MICR CODE-607002007     01/03/2013 01/03/2013 500.00 500.00 .00 .00 500.00 14/03/2013 BKNG/03/74   ADMN/0000008795
ADMINISTRATION RTGS P06123 PALASH KUMAR MANDAL     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P05999 PARESH CHANDRA MOHANTO     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06178 PARIMAL CH. BAIRAGI S/G ? 138     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06204 PARITOSH NANDY     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06132 PARTHA KUMAR GHOSH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06597 PARTHA PRATIM SARKAR(S/G409)     13/02/2013 13/02/2013 18421.00 18421.00 1688.00 .00 16733.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06187 PARTHA SARATHI DUTTA S/G ? 101     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P00629 PITNEY BOWES INDIA PRIVATE LIMITED SIV-1213-0003935 13/02/2013 27/02/2013 27/02/2013 6180.00 6180.00 .00 .00 6180.00 20/03/2013 BKNG/03/82 AMC OF ELECTRONIC FRANKING MACHINE ADMN/0000008665
ADMINISTRATION RTGS P06575 PRAN KRISHNA BHATTACHRJEE     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06014 PRAVAT BANERJEE     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06508 PROBIN KUMAR SARKAR     08/02/2013 12/02/2013 23050.00 23050.00 220.00 .00 22830.00 14/03/2013 BKNG/02/359 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000008231
ADMINISTRATION RTGS P06117 PROKASH KUMAR SARKAR     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06015 PROVASH CHANDRA BISWAS     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 16/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05991 PULAK CHAKRABORTY     11/03/2013 11/03/2013 8891.00 8891.00 110.00 .00 8781.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06201 PURNA CHANDRA BAG     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06564 RABI KUMAR SAMANTA     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06585 RABINDRA NATH BALA     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P05614 RABINDRA NATH GHOSH (PSO)     05/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06182 RAGHU NATH GHOSH S/G ? 100     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06074 RAMENDRANATH BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06586 RANJIT MANDAL     13/02/2013 13/02/2013 18417.00 18417.00 1981.00 .00 16436.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06615 RATAN DAS     13/02/2013 13/02/2013 15709.00 15709.00 4265.00 .00 11444.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06543 RATAN KUMAR HALDAR     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P05879 RATNAKAR DUTTA     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06143 S. M. SHORABUDDIN     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06558 SABIR KAMAL SK     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06672 SACHINDRA NATH BISWAS(S/G208)     11/03/2013 11/03/2013 32270.00 32270.00 330.00 .00 31940.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06589 SAGAR CHANDRA SARKAR     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06174 SAHADEB GUCHHAIT     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06583 SAMIR MANDAL G/167/II/406 12/02/2013 13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06198 SANDWIP KUMAR DAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06607 SANKAR PRASAD SINGHA ROY     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06053 SANNYASHI MONDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05874 SANTI RANJAN SARKAR     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06552 SANTOSH KUMAR BISWAS(S/G356)     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06378 SAROJ KUMAR DAS PSO/G/167A/603 08/03/2013 11/03/2013 11/03/2013 10620.00 10620.00 426.00 .00 10194.00 19/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06608 SATISH BARAI     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06102 SHAMBHU CH. BISWAS     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06546 SHYAM SUNDER SARKAR     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06146 SIDDHARTHA ROY     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06022 SK. ATAUR RAHAMAN (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06183 SOMNATH BISWAS S/G ? 109     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06060 SUBAL CHANDRA MALAKAR     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06063 SUBHAS CHANDRA DAS (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06354 SUBHASH CHANDRA ROY (PSO)     05/03/2013 06/03/2013 13120.00 13120.00 110.00 .00 13010.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06565 SUBRATA KUMAR RAHA     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06200 SUDAM CHANDRA GHOSH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06595 SUDHIR KUMAR DEY     13/02/2013 13/02/2013 18440.00 18440.00 220.00 .00 18220.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06540 SUDIP KUMAR DAS     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P05872 SUDIP KUMAR GHOSH     05/03/2013 06/03/2013 13000.00 13000.00 110.00 .00 12890.00 12/03/2013 BKNG/03/199 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL EMPLOYEES ADMN/0000008894
ADMINISTRATION RTGS P06175 SUDIPTA KUMAR PANDA S/G ? 104     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P05886 SUKAMAL MAJI     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05935 SUPRAKASH ADHIKARI     11/03/2013 11/03/2013 9100.00 9100.00 110.00 .00 8990.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06148 SUSANTA GHOSH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06098 SUSANTA KUMAR GHOSH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06382 SUSANTA KUMAR GOSWAMY     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06120 SUSANTA SARDAR G/167/II/413 13/02/2013 14/02/2013 14/02/2013 10620.00 10620.00 110.00 .00 10510.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06507 SUSHANTA KUMAR NEMU     08/02/2013 12/02/2013 23050.00 23050.00 220.00 .00 22830.00 14/03/2013 BKNG/02/359 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VI ADMN/0000008231
ADMINISTRATION RTGS P06393 SUSHANTA KUMAR SARKAR     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06550 SUSHIL KUMAR BISWAS(S/G353)     12/02/2013 12/02/2013 18440.00 18440.00 220.00 .00 18220.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06067 SUSHIL KUMAR ROY (PSO)     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06606 SUSIL CHANDRA KONAI     13/02/2013 13/02/2013 18436.00 18436.00 514.00 .00 17922.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06006 SWAPAN KUMAR DEBNATH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06196 SWAPAN KUMAR NATH     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06186 TAMAL KRISHNA GHOSH S/G ? 105     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06114 TANMOY CHATTERJEE     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06579 TAPAN KUMAR PRAMANIK     12/02/2013 12/02/2013 18436.00 18436.00 514.00 .00 17922.00 01/03/2013 BKNG/02/382 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-VIII ADMN/0000008243
ADMINISTRATION RTGS P06107 TAPAN KUMAR ADHIKARI     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06119 TAPAN KUMAR CHAKI     11/03/2013 11/03/2013 10620.00 10620.00 110.00 .00 10510.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06070 TAPAN KUMAR MANDAL     14/02/2013 14/02/2013 9150.00 9150.00 5394.00 .00 3756.00 04/03/2013 BKNG/02/443 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-II ADMN/0000008334
ADMINISTRATION RTGS P06011 TAPAN KUMAR PAUL (PSO)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06400 TAPAN KUMAR SARKAR(S/G205)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06197 TAPAS KUMAR DAS-1     14/02/2013 14/02/2013 9220.00 9220.00 110.00 .00 9110.00 02/03/2013 BKNG/02/395 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUA SG PART-III ADMN/0000008335
ADMINISTRATION RTGS P06408 TAPAS KUMAR GHOSH(S/G214)     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 20/03/2013 BKNG/03/325 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-V ADMN/0000009067
ADMINISTRATION RTGS P06012 TAYEB ALI SHAIKH     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P06613 TORABUDDIN SHAIKH     13/02/2013 13/02/2013 17845.00 17845.00 200.00 .00 17645.00 06/03/2013 BKNG/02/550 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL SG PART-IX ADMN/0000008273
ADMINISTRATION RTGS P06054 UTPAL MANDAL     11/03/2013 11/03/2013 9220.00 9220.00 110.00 .00 9110.00 18/03/2013 BKNG/03/324 MONTHLY HONORARIUM BILL OF PSO'S CONTRACTUAL S.G. PART - I ADMN/0000009055
ADMINISTRATION RTGS P05568 UTTAM SINGH- INSPECTOR, CISF     01/03/2013 01/03/2013 500.00 500.00 .00 .00 500.00 14/03/2013 BKNG/03/75   ADMN/0000008796
CIVIL ENGINEERING ECS P05212 A.G.ENTERPRISE AG-120 10/12/2012 17/12/2012 18/12/2012 21397.00 21313.00 263.00 .00 21050.00 01/03/2013 BKNG/02/367 BILL FOR SUPPLY OF FIXED DUTY AC CAR TO KOPT CE/0000006774
CIVIL ENGINEERING ECS P05212 A.G.ENTERPRISE AG127 07/01/2013 11/02/2013 21/02/2013 16657.00 16657.00 238.00 .00 16419.00 13/03/2013 BKNG/03/215 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008390
CIVIL ENGINEERING ECS P05212 A.G.ENTERPRISE AG128 07/01/2013 11/02/2013 21/02/2013 18331.00 18331.00 238.00 .00 18093.00 13/03/2013 BKNG/03/214 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008386
CIVIL ENGINEERING ECS P05212 A.G.ENTERPRISE AG129 07/01/2013 20/02/2013 04/03/2013 13367.00 13367.00 186.00 .00 13181.00 13/03/2013 BKNG/03/222 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008750
CIVIL ENGINEERING ECS P05212 A.G.ENTERPRISE AG138 17/01/2013 20/02/2013 04/03/2013 18635.00 18635.00 238.00 .00 18397.00 13/03/2013 BKNG/03/223 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008752
CIVIL ENGINEERING ECS CSH1588 A.K.PAL CE/268 05/03/2013 07/03/2013 07/03/2013 3907554.00 3907554.00 195378.00 195378.00 3516798.00 13/03/2013 CE/03/10 TENDER FOR WATER PROOFING TRATMENT TO THE ROOF AND RENEWAL/REPLACEMENT OF DAMAGED CI RAIN WATER DOWN PIPES INCLUDING RENEWAL / MODIFICATION OF THE DISCHARGE SYSTEM ON THE PLATFORM SIDE OF SHED NO 22-2 CE/0000008928
CIVIL ENGINEERING ECS P00445 AJOY KUMAR DUTTA CE/234 (P-14 to 19) 15/11/2012 15/11/2012 23/11/2012 13675.92 13675.00 685.00 1368.00 11622.00 20/03/2013 CE/03/16 (2nd & Final Bill) Blocking of all access point of the vacant quarters at K.F. Loco Driver's Mazdoor Line''. CE/0000006054
CIVIL ENGINEERING ECS P00445 AJOY KUMAR DUTTA RTW/37 (P138-146) 18/01/2013 18/01/2013 24/01/2013 132469.80 132469.00 2650.00 .00 129819.00 05/03/2013 CE/02/23 1 St & Final Bill of General maintenance and Upkeeping at Nischintapur CE/0000007631
CIVIL ENGINEERING ECS P01912 ATANU GANGULY RTW/60 (P-171-183) 13/02/2013 13/02/2013 14/02/2013 556515.64 556515.00 11130.00 .00 545385.00 05/03/2013 CE/02/26 4th & Final bill of hiring of launches with experiance manning under C.E. for Trustees work at Nischintapur CE/0000008290
CIVIL ENGINEERING ECS P000163 B.K.SINGH CE/192 23/03/2012 07/02/2013 23/03/2012 86568.97 86568.00 4328.00 5074.00 77166.00 05/03/2013 CE/02/16 TENDER FOR THROUGH RENOVATION OF INSIDE & OUTSIDE OF THE FIRE SERVICE HEAD QUATER INCLUDING THE TOILET BLOCKS AND WATER PROFING WORK CE/0000008114
CIVIL ENGINEERING ECS CSH2360 BAGCHI PEST CONTROL SERVICE CE/197 (Page 32 to 39) 01/02/2013 01/02/2013 04/02/2013 132090.00 132090.00 3963.00 13209.00 114918.00 01/03/2013 CE/02/9 Tender for removal of refuse,garbage etc. .....by engaging conservancy lorries....................................of one year. CE/0000007924
CIVIL ENGINEERING ECS CSH504 BALANIVA ENTERPRISE CE/137 30/05/2012 20/02/2013 08/06/2012 361200.00 361200.00 10836.00 .00 350364.00 19/03/2013 CE/03/6 SUPPLYING DRINKING WATER AT DIFFERENT PLACES BY WATER TANKER UNDER K.P.DOCK,N.S DOCKS INCLUDING DOCK LABOUR BOARD........MMV TRUCKS WITH ROUND SHAPED TANKERS FOR ONE YR FROM W/O DATE. CE/0000008461
CIVIL ENGINEERING ECS P03967 BIJAN KUMAR DATTA     04/03/2013 05/03/2013 8543.00 8543.00 90.00 .00 8453.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS CSH98 BOSE CONSTRUCTION CE/243 19/03/2013 20/03/2013 20/03/2013 102000.00 102000.00 5100.00 .00 96900.00 22/03/2013 CE/03/27 PETTY MISC REPAIRS TO SHEDS,BLDGS,GOOMTIES ETC AT K.P.DRY DOCKS, LOCK ENTRANCE AND ISLAND WORKSHOP AREA FOR ONE YEAR FROM W/O DATE(11-12). CE/0000009348
CIVIL ENGINEERING ECS CSH393 CHAKRAVARTY CONSTRUCTION. D/645 ( P 168 - 171) 25/02/2013 25/02/2013 13/09/2012 40397.12 40397.00 1212.00 .00 39185.00 19/03/2013 CE/03/8 25% final bill for providing for upkeepment of site office, maintaning of gardens & other allied works for smooth functioning of various office works of site no. 3 of SEE NSD for one year. CE/0000008576
CIVIL ENGINEERING ECS P01005 CITY ENGINEERS CO-OPERATIVE SOCIETY LTD. CE/189 06/06/2012 01/03/2013 14/06/2012 58743.42 58743.00 2937.00 .00 55806.00 20/03/2013 CE/03/12 PETTY MISC REPAIRS TO SHEDS,BLDGS,GOOMTIES ETC AT DOCK-I(E) AREA,K.P.DOCKS FOR ONE YEAR FROM W/ORDER DATE(09-10) CE/0000008766
CIVIL ENGINEERING ECS P03812 DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER     04/03/2013 05/03/2013 17411.00 17411.00 130.00 .00 17281.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS CSH1364 E-COURIER 225/03/12-13 06/03/2013 12/03/2013 15/03/2013 4328.00 4328.00 87.00 .00 4241.00 22/03/2013 BKNG/03/454 COURIER BILL FOR THE MONTH OF JAN.2013. CE/0000009196
CIVIL ENGINEERING ECS P00367 GANESH DURGA ENGINEERING WORKS CE/57 22/02/2013 22/02/2013 27/02/2013 89781.97 89781.00 2694.00 8978.00 78109.00 08/03/2013 CE/03/1 CLEANING AND DISINFECTING OF UNDERGROUND VATS OVERHEAD FRESH WATER TANKS AT H.O. BLDG KOLKATA JETTY AREA KOPT OFFICERS CLUB AND GUEST HOUSE MAIDAN TENT AND SIMURALI REST HOUSE FOR ONE YEAR FROM THE DA CE/0000008534
CIVIL ENGINEERING ECS P03946 GIRIJA SANKAR MAJUMDAR,PWI     04/03/2013 05/03/2013 19500.00 19500.00 130.00 .00 19370.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD E/B/244 12/10/2012 06/02/2013 06/02/2013 .00 6313.00 .00 .00 6313.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD DO 12/10/2012 06/02/2013 06/02/2013 92664.00 243044.00 .00 .00 243044.00 01/03/2013 BKNG/02/264 Refund Of EM & SD CE/0000008055
CIVIL ENGINEERING ECS CSH208 ION EXCHANGE SERVICES LTD CIV/1097 07/03/2013 08/03/2013 11/03/2013 569831.23 569831.00 17095.00 56983.00 495753.00 22/03/2013 CE/03/19 TENDER FOR PPERATION & MAINTENANCE OF WATER TREATMENT PLAN AT C.M.M COMPOND FOR A PERIOD OF ONE YEAR FROM THE DATE OF PLACEMENT OF ORDER CE/0000008971
CIVIL ENGINEERING ECS CSH381 K.K.SHAW. C/963 29/01/2013 31/01/2013 31/01/2013 5904.00 5904.00 59.00 .00 5845.00 07/03/2013 CE/02/14 SUPPLY OF DAILY LABOURERS FOR CLEANING OF EXISTING FIBRE POTIC DUCT FROM 26 KPDTO 13 KPD GATE IN DK II AREA OF KPD FOR FIBRE OPTIC LAYING CE/0000007865
CIVIL ENGINEERING ECS CSH475 K.L.BANERJEE & CO CE/212(P-25 to 53) 13/02/2013 13/02/2013 13/02/2013 370000.00 370000.00 18500.00 .00 351500.00 01/03/2013 CE/02/11 1st R.A.Bills (75% P.O.) Patch repair to the damaged portion of different road under South Division for a period of one year (2012-13). CE/0000008288
CIVIL ENGINEERING ECS P04418 KAMALA ENTERPRISE KE-10 08/11/2012 24/12/2012 08/01/2013 14531.33 14478.00 181.00 .00 14297.00 13/03/2013 BKNG/03/224 BILL FOR SUPPLY OF FIXED DUTY NON AC CAR TO KOPT CE/0000007292
CIVIL ENGINEERING ECS P04418 KAMALA ENTERPRISE KE-11 26/12/2012 22/01/2013 04/03/2013 14462.15 14462.00 190.00 .00 14272.00 13/03/2013 BKNG/03/220 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008753
CIVIL ENGINEERING ECS P01647 M.S.CONSTRUCTION E/1219(P-183 to 200) 13/02/2013 13/02/2013 30/08/2012 79780.30 79780.00 3990.00 .00 75790.00 07/03/2013 CE/02/25 Final Bill (25%) Patch repairing to the damaged portion of different roads under South Division for a period of one year. CE/0000008346
CIVIL ENGINEERING ECS P03748 M/S. ASHUTOSH MITRA. CE/230 (P-62 to 135) 21/02/2013 21/02/2013 08/10/2012 263165.14 263165.00 13158.00 55517.00 194490.00 13/03/2013 CE/03/3 3rd & Final Bill (25%) Thorough repairs to inside of plot nos.12/FF, 9/FF & 4/FF including garages & outhouses at Port Land Park. CE/0000008682
CIVIL ENGINEERING ECS CSH42 MAHENDRA CHANDRA TALUKDER B/1142 08/02/2013 08/02/2013 20/02/2013 5744.25 5744.00 115.00 .00 5629.00 07/03/2013 CE/02/28 ENGAGEMENT OF DAILY LABOUR FOR ASSISTING DRAWING OFFICE FOR INDEXING OPERATION OF THE DRAWING IN RECORD PHASE-VI) CE/0000008430
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS173-12/13 03/01/2013 16/01/2013 12/02/2013 23434.00 23219.00 287.00 .00 22932.00 05/03/2013 BKNG/02/658 BILL FOR SUPPLY OF FIXED DUTY A.C. CARTO KOPT CE/0000008185
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-170-12/13 02/01/2013 06/02/2013 12/02/2013 15345.00 15345.00 200.00 .00 15145.00 01/03/2013 BKNG/02/472 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008186
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-192-12/13 02/02/2013 11/02/2013 21/02/2013 617.00 617.00 12.00 .00 605.00 05/03/2013 BKNG/02/651 BILL FOR SUPPLY OF CALL DUTY NON A.C. CAR TO KOPT CE/0000008392
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-200-12/13 02/02/2013 11/02/2013 21/02/2013 4041.00 4041.00 60.00 .00 3981.00 05/03/2013 BKNG/02/652 BILL FOR SUPPLY OF FIXED DUTY NON A.C.CAR TO KOPT CE/0000008382
CIVIL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-194-12/13 02/02/2013 20/02/2013 04/03/2013 15880.00 15880.00 201.00 .00 15679.00 23/03/2013 BKNG/03/482 BILL FOR SUPPLY OF FIXED DUTY NON A.C. CAR TO KOPT CE/0000008553
CIVIL ENGINEERING ECS P03733 MANOJ KUMAR MITRA CIV/MON.RE/14 04/03/2013 04/03/2013 05/03/2013 26000.00 26000.00 150.00 .00 25850.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS P/05/17 P.C.PATRA & CO. B/1187B/1131 28/01/2013 28/01/2013 29/08/2011 41501.89 41501.00 2075.00 .00 39426.00 05/03/2013 CE/02/18 PETTY MISC WORKS TO KOPT GUEST HOUSE (BOTH OLD &NEW) AND OFFICERS CLUB BLDG AT 93CHOWRINGHEE RD KOPT MAIDAN TENT AT KOLKATA AND SIMURALI REST HOUSE AT SIMURALI FOR A PERIOD OF ONE YEAR FROM THE DATE W CE/0000007777
CIVIL ENGINEERING ECS P04952 PRICO ENTERPRISE CE/196, (Page 67 to 85) 12/02/2013 13/02/2013 13/02/2013 168080.46 168080.00 5043.00 16808.00 146229.00 01/03/2013 CE/02/12 Tender for Facilty management works at the Head Office compound including..................at the Subhash Bhaban...............for a period of one year. CE/0000008257
CIVIL ENGINEERING ECS P04952 PRICO ENTERPRISE ENV/4, (Page 31 to 41) 18/02/2013 22/02/2013 22/02/2013 241240.19 241240.00 7237.00 24124.00 209879.00 05/03/2013 CE/02/30 Tender for miscellaneous conservancy upkeepment works inside K.P.Dry Dock, K.P.Dock-I.............carrage for a period of one year. CE/0000008508
CIVIL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/326/12-13 14/01/2013 06/02/2013 21/02/2013 16707.00 16707.00 334.00 .00 16373.00 05/03/2013 BKNG/02/668 LOG STATEMENT & BILL TATA SUMO FOR RLY.MONTH OF DEC.2012 CE/0000008444
CIVIL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/359/12-13 07/02/2013 06/03/2013 13/02/2013 18161.00 18161.00 363.00 .00 17798.00 22/03/2013 BKNG/03/432 LOG STATEMENT& BILL FOR TATA SUMO FOR THE MONTH OF JAN. 2013 CE/0000008920
CIVIL ENGINEERING ECS CSH259 PYARELAL ENGINEERING & CO CE/79 ( P 39 - 138 ) 11/02/2013 11/02/2013 19/01/2012 129061.72 129061.00 6454.00 .00 122607.00 05/03/2013 CE/02/19 25% final bill for misc petty repairs at Subhas Bhavan Complex & repair at bamboo gate barries at C.G.R Road, Sonai Gate, Bhadra etc at NSD & PSO Office for one year. CE/0000008189
CIVIL ENGINEERING ECS P00656 R. N. INDUSTRIES B/1151 19/02/2013 19/02/2013 10/10/2012 35670.80 35670.00 1783.00 14767.00 19120.00 13/03/2013 CE/02/34 PETTY MISC WORKS TO NORTH SECTION FOR JAGANNATH GHAT CLASS-IV QRS,TOLL COLLECTION OFF ,N H B CLASS IV STAFF QRS & CLASS-III STAFF QRS FILTER PLANT SAHEB BAZAR CLASS-III STAFF QRS FOR ONE YEAR FROM THE CE/0000008416
CIVIL ENGINEERING ECS P00469 R.H.SHAW & SONS CE/215 07/02/2013 08/02/2013 11/02/2013 380144.48 379917.00 18995.00 28272.00 332650.00 05/03/2013 CE/02/21 PETTY MISC REPAIRS TO SHEDS BUILDINGS GOOMTIES AT DK II (EAST) AREA K.P.DOCKS FOR ONE YEAR 2011-2012 CE/0000008152
CIVIL ENGINEERING ECS CSH361 R.K.SINGH & CO CE/48 ( P 137 - 140 ) 19/02/2013 19/02/2013 20/02/2013 51600.00 51600.00 1548.00 .00 50052.00 01/03/2013 CE/02/22 1st & final bill ( P.O) for cleaning & disinfecting types & size of drinking water tanks inside & outside dock under NSD section for one year from the date of work order. CE/0000008417
CIVIL ENGINEERING ECS CSH361 R.K.SINGH & CO E/1221 (P-167 to 170) 15/03/2013 15/03/2013 18/03/2013 99000.00 99000.00 2970.00 .00 96030.00 22/03/2013 CE/03/22 (1st & Final Bill )(Pay Order) Annual cleaning & disinfecting under groound & above ground filter water reservoir/tank at sites under South Division for a period of one year. CE/0000009227
CIVIL ENGINEERING ECS P00447 R.N.MUKHERJEE Rly/67 P-181-185 07/03/2013 07/03/2013 08/03/2013 63583.67 63583.00 1908.00 .00 61675.00 20/03/2013 CE/03/11 Up keepment at Rlys,T.T. & C.H. CE/0000008941
CIVIL ENGINEERING ECS CSH243 RAMPARICHHAN MISTRY & SONS E/1224 01/03/2013 01/03/2013 06/03/2013 5974.02 5974.00 119.00 .00 5855.00 20/03/2013 CE/03/15 Labour work order bill for "Supply of daily labour for branch trimming, trunk cutting and stacking of three uprooted tree at 11/B, Port Land Park". CE/0000008816
CIVIL ENGINEERING ECS CSH243 RAMPARICHHAN MISTRY & SONS C/954 01/03/2013 01/03/2013 07/03/2013 42300.52 42300.00 1269.00 .00 41031.00 20/03/2013 CE/03/17 Tender for providing services for upkeepmnt of site officeses of Sr. Ex. Engineer, K.P. Docks at Dock-I (East) and Dock-II for one year from the date of placement of order (2011-2012) CE/0000008767
CIVIL ENGINEERING ECS P00404 S.K.MONDAL E/1184 P-171 to 174 08/08/2012 08/08/2012 16/08/2012 18500.00 18500.00 1110.00 .00 17390.00 13/03/2013 CE/12/13 Providng fittint / fixing at C.H. CE/0000003282
CIVIL ENGINEERING ECS P00404 S.K.MONDAL E/1184 P- 171-174 31/01/2013 31/01/2013 16/08/2012 6486.89 6486.00 390.00 .00 6096.00 07/03/2013 CE/02/13 Providing and fitting /fixing canvas curtains at C.H. CE/0000007888
CIVIL ENGINEERING ECS P000164 S.K.SEAL Rly/27 P-112 to 175 06/02/2013 06/02/2013 08/02/2013 420150.00 420000.00 21000.00 .00 399000.00 05/03/2013 CE/02/17 Renovation at CISF CE/0000008084
CIVIL ENGINEERING ECS P000164 S.K.SEAL C 503 23/08/2012 08/02/2013 18/02/2013 132326.74 132326.00 3971.00 .00 128355.00 19/03/2013 CE/02/32 UPKEEPMENT AND MAINTENANCE OF THE OFFICES OF SEE(DEV) ,RT,SEE(SOUTH) AT 51,C.G.R ROAD,KOL-43 AS & WHEN REQUIRED FOR A PERIOD OF ONE YEAR FROM W/O DATE(10-11) CE/0000008271
CIVIL ENGINEERING ECS P000164 S.K.SEAL CE/267 11/02/2013 14/02/2013 21/02/2013 111613.19 111613.00 3348.00 1161.00 107104.00 19/03/2013 CE/02/33 TENDER FOR UPKEEPMENT & MAINTENANCE OF THE OFFICERS OF THE SEE,KPD AND ENGINEERING ACCOUNTS INCLUDING SURROUNDING AREAS AT 51 C G R ROAD KOL 43 (2012-2013) CE/0000008314
CIVIL ENGINEERING ECS P000164 S.K.SEAL Rly/43 P-162 to 169 14/02/2013 14/02/2013 21/02/2013 64000.00 64000.00 3200.00 .00 60800.00 19/03/2013 CE/02/35 Tender for lift pit at C.H. CE/0000008342
CIVIL ENGINEERING ECS P000164 S.K.SEAL CE/93 11/04/2012 18/02/2013 16/04/2012 96608.45 96608.00 4830.00 .00 91778.00 19/03/2013 CE/02/36 THOROUGH REPAIRS TO CREWS RESTROOM AND RESTROOM RELATED TO DBM OFFICE ADJACENT KITCHEN ,CREWS DINING ETC AT 13, K.P.DOCK,KPD CE/0000008411
CIVIL ENGINEERING ECS CSH242 S.P.CONSTRUCTION B/1194 31/08/2012 31/08/2012 30/01/2012 106783.67 106783.00 3204.00 .00 103579.00 13/03/2013 CE/02/27 PROVIDING SERVICES FOR GENERAL UPKEEPMENT OF MAN-OF-WAR JETTY CAMPUS APPROACH AND SURROUNDING OF BOAT RGISTRATION OFFICE AND OFFICES OF SR.O.S.D. 9FINANCE0 AT KOPY HEAD OFFICE FOR THE PERIOD OF ONE YE CE/0000003921
CIVIL ENGINEERING ECS CSH242 S.P.CONSTRUCTION CE/150(P-94 to 165) 06/02/2013 06/02/2013 08/02/2013 117000.00 117000.00 5850.00 .00 111150.00 07/03/2013 CE/02/15 (1st & Final Bill, 75% P.O.) Mis.repairing works to the building at Chetla Residential Comploex as may be necessary for one year. CE/0000008085
CIVIL ENGINEERING ECS CSH2167 S.R.CONSTRUCTION CO. CE/81 ( P 126 - 129 ) 13/02/2013 14/02/2013 14/02/2013 678330.16 678330.00 33918.00 47833.00 596579.00 01/03/2013 CE/02/20 1st on A/c bill for laying of intake pipe line & distribution system for water treatment plant at NSD. CE/0000008326
CIVIL ENGINEERING ECS CSH708 SAHARA IRRIGATION Rly/50 P-124-128 05/03/2013 05/03/2013 03/09/2012 57655.00 57655.00 1929.00 .00 55726.00 19/03/2013 CE/03/5 Maintenance of Ball fountain at C.H. CE/0000008872
CIVIL ENGINEERING ECS P03766 SATYENDRA NATH DATTA,STENO GRAPHER     04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS P02682 SK NOOR ISLAM CE/207 14/02/2013 18/02/2013 18/02/2013 818775.02 818775.00 40940.00 54178.00 723657.00 01/03/2013 CE/02/24 TENDER FOR PATCH REPAIRING OF THE CARRIAGE WAYS OF DIFFERENT ROADS UNDER KP DOCKS TO MAINTAIN THEM IN GOOD MOTORABLE CONDITION CE/0000008369
CIVIL ENGINEERING ECS P05131 SOUMITRA BANERJEE 21/2012 04/12/2012 17/12/2012 18/12/2012 14886.00 14867.00 177.00 .00 14690.00 01/03/2013 BKNG/02/361 BILL FOR SUPPLY OF FIXED DUTY NON AC CAR TO KOPT CE/0000006800
CIVIL ENGINEERING ECS P05131 SOUMITRA BANERJEE 22/2013 02/01/2013 11/01/2013 15/01/2013 15382.00 15364.00 186.00 .00 15178.00 01/03/2013 BKNG/02/362 BILL FOR SUPPLY OF FIXED DUTY NON AC CAR TO KOPT CE/0000007427
CIVIL ENGINEERING ECS P05131 SOUMITRA BANERJEE 23/2013 04/02/2013 01/03/2013 06/03/2013 15397.00 15396.00 186.00 .00 15210.00 23/03/2013 BKNG/03/469 BILL FOR SUPPLY OF FIXED DUTY NON AC. CAR TO KOPT CE/0000008864
CIVIL ENGINEERING ECS P000154 SRI DURGA CONSTRUCTION RS/46 (P-111-134) 13/02/2013 14/02/2013 30/03/2012 1686.26 1686.00 85.00 .00 1601.00 20/03/2013 CE/03/9 2nd & final bill for Misc. works at Rabindra Setu deck, approach foothpath including flyover etc at Rabindra Setu for 2010-11. CE/0000008302
CIVIL ENGINEERING ECS P000154 SRI DURGA CONSTRUCTION B/1140 01/03/2013 01/03/2013 06/03/2013 33900.00 33900.00 1695.00 .00 32205.00 20/03/2013 CE/03/13 PETTY PLUMBING AND SANITARY WORKS AT NORTH SEC FROM JAGANNATH GHAT CLASS IV QRTRS TOLL COLLECTION OFF SAHEB BAZAR N H B STAFF QRTRS FILTER PLANT FOR ONE YEAR FROM THE DATE OF ISSUANCE OF W O CE/0000008800
CIVIL ENGINEERING ECS P000154 SRI DURGA CONSTRUCTION RS/34 (P-167-197) 13/03/2013 13/03/2013 15/03/2013 50000.00 50000.00 2500.00 .00 47500.00 22/03/2013 CE/03/21 3rd & Final (PO) bill for Misc. works at Rabindra Setu deck, approach road foothpath including flyover at Rabindra Setu office etc for one year (2011-12). CE/0000009201
CIVIL ENGINEERING ECS P03947 SUBIR KUMAR BANERJEE,PWI     04/03/2013 05/03/2013 19500.00 19500.00 130.00 .00 19370.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION D/836 ( P 116 -117 ) 08/02/2013 08/02/2013 13/02/2013 118652.16 118652.00 .00 .00 118652.00 12/03/2013 CE/03/7 3rd on A/C bill for operation & maintenance of 9 nos. toilet blocks in KDS for a period of one year. CE/0000008163
CIVIL ENGINEERING ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION CE/07 ( P 90 - 91 ) 18/02/2013 18/02/2013 22/02/2013 118652.16 118652.00 .00 .00 118652.00 14/03/2013 CE/03/14 2nd on A/C bill for Operation & maintanence of 4 Nos toilet blocks in KDS. CE/0000008393
CIVIL ENGINEERING ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION CE/78 ( P 84 -85) 19/02/2013 19/02/2013 20/02/2013 44899.02 44898.00 .00 .00 44898.00 05/03/2013 CE/02/31 2nd on A/C bill for regular cleaning & maintenance of toilet block at the Truck Terminal at GCD Yard, NSD. CE/0000008436
CIVIL ENGINEERING ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION D/719 ( P 194 - 197 ) 04/03/2013 05/03/2013 11/03/2013 108442.68 108442.00 .00 .00 108442.00 19/03/2013 CE/03/18 5th on A/c Bill for upkeepment & maintenance of civic facilities of Administrative Building at Container Terminal,NSD. CE/0000008866
CIVIL ENGINEERING ECS P/05/57 TIMBCON CE/138 08/02/2013 13/02/2013 14/02/2013 620203.44 620203.00 31010.00 49220.00 539973.00 22/03/2013 CE/03/20 CONSTRUCTION OF PERMANENT PPERIMETER WALL AT THE LAND VACATED BY IOC AT DK II CE/0000008281
CIVIL ENGINEERING ECS CSH4 UNIVERSAL PLUMBER CE/158 26/02/2013 26/02/2013 31/07/2012 24740.26 24740.00 1733.00 .00 23007.00 13/03/2013 CE/03/4 PETTY MISC WORKS TO H.O. OFICE BLDG FOR THE PERIOD OF ONE YEAR FROM THE DATE OF ISSUANCE OF WORK ORDER CE/0000008652
CIVIL ENGINEERING RTGS P05467 KALI CHARAN MISHRA     04/03/2013 05/03/2013 15600.00 15600.00 130.00 .00 15470.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CIVIL ENGINEERING RTGS CSH1853 PROJECT ENGINEERING CONSTRUCTION F/972 (p-124-138) 27/02/2013 27/02/2013 27/02/2013 149000.00 149000.00 7450.00 .00 141550.00 11/03/2013 CE/03/2 3rd & Final bill of Tender for repairing/strengthening of sick line Road from C.G.R. road from oil installation Road CE/0000008661
CIVIL ENGINEERING RTGS P05615 SUKANTA CHATTERJEE     04/03/2013 05/03/2013 15600.00 15600.00 130.00 .00 15470.00 12/03/2013 BKNG/03/204 SALARY FOR CONTRACTUAL EMPLOYEES UNDER CE'S ESTABLISHMENT POINT FOR THE MONTH OF FEBRUARY 2013. CE/0000008838
CME/CTS CHEQUE 42649 ARUN KUMAR BANERJEE     09/01/2013 21/01/2013 76178.00 76178.00 .00 .00 76178.00 11/03/2013 LE/271/3 PAYMENT OF OTHER BILL OT12/00662
ESTATE ECS P02390 ASIT KR BOSE nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/33 Salary bill of Sri Asit Kumar Bose, Stenographer for the month of February'2013. EST/0000008758
ESTATE ECS P05212 A.G.ENTERPRISE AG-113 06/12/2012 31/01/2013 04/02/2013 18554.00 18544.00 253.00 .00 18291.00 01/03/2013 BKNG/02/466 Car payment. EST/0000007861
ESTATE ECS P05212 A.G.ENTERPRISE AG-135 10/01/2013 26/02/2013 01/03/2013 13498.00 13498.00 190.00 .00 13308.00 13/03/2013 BKNG/03/230 Car bill EST/0000008636
ESTATE ECS P05212 A.G.ENTERPRISE AG-137 06/12/2012 26/02/2013 01/03/2013 14019.00 13994.00 190.00 .00 13804.00 20/03/2013 BKNG/03/326 Car bill EST/0000008635
ESTATE ECS CSH2136 ANDAMAN BUSINESS CORPORATION DO 01/02/2013 27/02/2013 27/02/2013 66910.00 66910.00 234.00 .00 66676.00 14/03/2013 BKNG/03/13 Refund Of EM & SD EST/0000008695
ESTATE ECS CSH2136 ANDAMAN BUSINESS CORPORATION LND5194/2655/13/88 01/02/2013 27/02/2013 27/02/2013 70234.00 70234.00 .00 .00 70234.00 14/03/2013 BKNG/03/13 Refund Of EM & SD EST/0000008695
ESTATE ECS CSH922 ASIAN FREIGHT LND5194/2304/13/76/A 31/01/2013 21/02/2013 21/02/2013 64558.00 64558.00 44.00 .00 64514.00 14/03/2013 BKNG/02/570 Refund Of EM & SD EST/0000008499
ESTATE ECS CSH866 CHOWGULE BROTHERS PVT.LTD. LND5194/2418/12/513 19/12/2012 12/02/2013 12/02/2013 167222.00 167222.00 .00 .00 167222.00 14/03/2013 BKNG/02/327 Refund Of EM & SD EST/0000008233
ESTATE ECS CSH866 CHOWGULE BROTHERS PVT.LTD. DO 19/12/2012 12/02/2013 12/02/2013 129872.00 129872.00 687.00 .00 129185.00 14/03/2013 BKNG/02/327 Refund Of EM & SD EST/0000008233
ESTATE ECS P04817 DEBASISH BHATTACHARJEE nil 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 172.00 .00 8928.00 05/03/2013 BKNG/03/38 Salary bill of Sri Debasish Bhattacharjee, Peon for the month of February,2013. EST/0000008761
ESTATE ECS CSH1500 EASTERN BULK CO. LTD. LND5194/1793/13/02 04/01/2013 26/02/2013 26/02/2013 140080.00 140080.00 12533.00 .00 127547.00 20/03/2013 BKNG/02/617 Refund Of EM & SD EST/0000008673
ESTATE ECS P/05/51 EASTERN CARRIERS DO 19/12/2012 18/02/2013 18/02/2013 153328.00 153328.00 5272.00 .00 148056.00 14/03/2013 BKNG/02/460 Refund Of EM & SD EST/0000008406
ESTATE ECS P/05/51 EASTERN CARRIERS DO 19/12/2012 18/02/2013 18/02/2013 7082.00 7082.00 272.00 .00 6810.00 14/03/2013 BKNG/02/461 Refund Of EM & SD EST/0000008408
ESTATE ECS P/05/51 EASTERN CARRIERS LND5226/2505/12/498 19/12/2012 18/02/2013 18/02/2013 262848.00 262848.00 .00 .00 262848.00 14/03/2013 BKNG/02/460 Refund Of EM & SD EST/0000008406
ESTATE ECS P/05/51 EASTERN CARRIERS LND5226/2556/12/497 19/12/2012 18/02/2013 18/02/2013 46020.00 46020.00 .00 .00 46020.00 14/03/2013 BKNG/02/461 Refund Of EM & SD EST/0000008408
ESTATE ECS P/05/51 EASTERN CARRIERS DO 18/01/2013 27/02/2013 27/02/2013 70797.00 70797.00 .00 .00 70797.00 14/03/2013 BKNG/03/15 Refund Of EM & SD EST/0000008693
ESTATE ECS P/05/51 EASTERN CARRIERS LND5226/2563/13/45 18/01/2013 27/02/2013 27/02/2013 42479.00 42479.00 .00 .00 42479.00 14/03/2013 BKNG/03/14 Refund Of EM & SD EST/0000008694
ESTATE ECS P/05/51 EASTERN CARRIERS LND5226/2550/13/38 18/01/2013 27/02/2013 27/02/2013 38939.00 38939.00 438.00 .00 38501.00 14/03/2013 BKNG/03/15 Refund Of EM & SD EST/0000008693
ESTATE ECS P/05/51 EASTERN CARRIERS DO 18/01/2013 27/02/2013 27/02/2013 14161.00 14161.00 193.00 .00 13968.00 14/03/2013 BKNG/03/14 Refund Of EM & SD EST/0000008694
ESTATE ECS CSH2710 EMEE LOGISTICS PVT.LTD. LND5194/GRJ/13052/13/87 01/02/2013 27/02/2013 27/02/2013 456161.00 456161.00 15805.00 .00 440356.00 14/03/2013 BKNG/02/647 Refund Of EM & SD EST/0000008679
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/235/12/502 19/12/2012 14/02/2013 14/02/2013 4521.00 4521.00 6.00 .00 4515.00 14/03/2013 BKNG/02/439 Refund Of EM & SD EST/0000008295
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 14/02/2013 14/02/2013 42092.00 42092.00 1452.00 .00 40640.00 14/03/2013 BKNG/02/412 Refund Of EM & SD EST/0000008349
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 14/02/2013 14/02/2013 89669.00 89669.00 294.00 .00 89375.00 14/03/2013 BKNG/02/438 Refund Of EM & SD EST/0000008297
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2395/12/511 19/12/2012 14/02/2013 14/02/2013 5812.00 5812.00 1.00 .00 5811.00 14/03/2013 BKNG/02/410 Refund Of EM & SD EST/0000008343
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/240/12/510 19/12/2012 14/02/2013 14/02/2013 64558.00 64558.00 .00 .00 64558.00 14/03/2013 BKNG/02/411 Refund Of EM & SD EST/0000008348
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/240/12/501 19/12/2012 14/02/2013 14/02/2013 14527.00 14527.00 14.00 .00 14513.00 14/03/2013 BKNG/02/436 Refund Of EM & SD EST/0000008301
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 14/02/2013 14/02/2013 32150.00 32150.00 73.00 .00 32077.00 14/03/2013 BKNG/02/411 Refund Of EM & SD EST/0000008348
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/235/12/503 19/12/2012 14/02/2013 14/02/2013 9685.00 9685.00 29.00 .00 9656.00 14/03/2013 BKNG/02/440 Refund Of EM & SD EST/0000008296
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 14/02/2013 14/02/2013 32150.00 32150.00 43.00 .00 32107.00 14/03/2013 BKNG/02/441 Refund Of EM & SD EST/0000008294
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/239/12/505 19/12/2012 14/02/2013 14/02/2013 10330.00 10330.00 13.00 .00 10317.00 14/03/2013 BKNG/02/437 Refund Of EM & SD EST/0000008299
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/238/12/504 19/12/2012 14/02/2013 14/02/2013 96837.00 96837.00 .00 .00 96837.00 14/03/2013 BKNG/02/438 Refund Of EM & SD EST/0000008297
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/240/12/510/A 19/12/2012 14/02/2013 14/02/2013 64558.00 64558.00 .00 .00 64558.00 14/03/2013 BKNG/02/412 Refund Of EM & SD EST/0000008349
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/234/12/499 19/12/2012 14/02/2013 14/02/2013 64558.00 64558.00 .00 .00 64558.00 14/03/2013 BKNG/02/441 Refund Of EM & SD EST/0000008294
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 18/02/2013 18/02/2013 64234.00 64234.00 307.00 .00 63927.00 14/03/2013 BKNG/02/457 Refund Of EM & SD EST/0000008403
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2343/12/519 19/12/2012 18/02/2013 18/02/2013 96837.00 96837.00 .00 .00 96837.00 14/03/2013 BKNG/02/457 Refund Of EM & SD EST/0000008403
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 19/12/2012 18/02/2013 18/02/2013 57457.00 57457.00 2198.00 .00 55259.00 14/03/2013 BKNG/02/459 Refund Of EM & SD EST/0000008405
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2406/12/521 19/12/2012 18/02/2013 18/02/2013 96837.00 96837.00 .00 .00 96837.00 14/03/2013 BKNG/02/459 Refund Of EM & SD EST/0000008405
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2399/12/512 19/12/2012 18/02/2013 18/02/2013 161394.00 161394.00 52.00 .00 161342.00 14/03/2013 BKNG/02/458 Refund Of EM & SD EST/0000008404
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 01/02/2013 01/03/2013 01/03/2013 39729.00 39729.00 305.00 .00 39424.00 20/03/2013 BKNG/03/139 Refund Of EM & SD EST/0000008782
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 01/02/2013 01/03/2013 01/03/2013 98661.00 98661.00 2579.00 .00 96082.00 20/03/2013 BKNG/03/138 Refund Of EM & SD EST/0000008783
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2475/13/84 01/02/2013 01/03/2013 01/03/2013 127091.00 127091.00 .00 .00 127091.00 20/03/2013 BKNG/03/139 Refund Of EM & SD EST/0000008782
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2459/13/85 01/02/2013 01/03/2013 01/03/2013 7024.00 7024.00 6.00 .00 7018.00 20/03/2013 BKNG/03/140 Refund Of EM & SD EST/0000008778
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2412/13/83 01/02/2013 01/03/2013 01/03/2013 20337.00 20337.00 400.00 .00 19937.00 20/03/2013 BKNG/03/143 Refund Of EM & SD EST/0000008772
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2413/13/89 01/02/2013 01/03/2013 01/03/2013 19657.00 19657.00 .00 .00 19657.00 20/03/2013 BKNG/03/142 Refund Of EM & SD EST/0000008774
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 01/02/2013 01/03/2013 01/03/2013 79951.00 79951.00 22150.00 .00 57801.00 20/03/2013 BKNG/03/142 Refund Of EM & SD EST/0000008774
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2474/13/86 01/02/2013 01/03/2013 01/03/2013 167222.00 167222.00 .00 .00 167222.00 20/03/2013 BKNG/03/138 Refund Of EM & SD EST/0000008783
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED DO 30/01/2013 08/03/2013 08/03/2013 100334.00 100334.00 .00 .00 100334.00 20/03/2013 BKNG/03/239 Refund Of EM & SD EST/0000009023
ESTATE ECS P00364 INDIA TRANSPORT & TRAVEL (PRIVATE) LIMITED LND5194/2494/13/72   08/03/2013 08/03/2013 12041.00 12041.00 4.00 .00 12037.00 20/03/2013 BKNG/03/243 Refund Of EM & SD EST/0000009021
ESTATE ECS CSH72 INDIA TRANSPORT & TRAVEL (PVT) LTD. LND5194/2340/12/520 19/12/2012 14/02/2013 14/02/2013 12912.00 12912.00 16.00 .00 12896.00 14/03/2013 BKNG/02/409 Refund Of EM & SD EST/0000008340
ESTATE ECS CSH72 INDIA TRANSPORT & TRAVEL (PVT) LTD. LND5194/233/12/509 19/12/2012 14/02/2013 14/02/2013 7748.00 7748.00 6.00 .00 7742.00 14/03/2013 BKNG/02/408 Refund Of EM & SD EST/0000008336
ESTATE ECS CSH72 INDIA TRANSPORT & TRAVEL (PVT) LTD. LND5194/2424/13/82 01/02/2013 01/03/2013 01/03/2013 6021.00 6021.00 2.00 .00 6019.00 20/03/2013 BKNG/03/141 Refund Of EM & SD EST/0000008776
ESTATE ECS CSH72 INDIA TRANSPORT & TRAVEL (PVT) LTD. LND5194/2491/13/81 01/02/2013 01/03/2013 01/03/2013 13045.00 13045.00 13.00 .00 13032.00 20/03/2013 BKNG/03/137 Refund Of EM & SD EST/0000008785
ESTATE ECS CSH72 INDIA TRANSPORT & TRAVEL (PVT) LTD. LND5194/2443/13/75 30/01/2013 08/03/2013 08/03/2013 65619.00 65619.00 117.00 .00 65502.00 20/03/2013 BKNG/03/239 Refund Of EM & SD EST/0000009023
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED DO 19/12/2012 27/02/2013 27/02/2013 19367.00 19367.00 1473.00 .00 17894.00 14/03/2013 BKNG/02/645 Refund Of EM & SD EST/0000008681
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/2270/12/516 19/12/2012 27/02/2013 27/02/2013 32280.00 32280.00 652.00 .00 31628.00 14/03/2013 BKNG/02/644 Refund Of EM & SD EST/0000008684
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/2173/12/515 19/12/2012 27/02/2013 27/02/2013 32279.00 32279.00 1270.00 .00 31009.00 14/03/2013 BKNG/02/646 Refund Of EM & SD EST/0000008680
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/2200/12/514 19/12/2012 27/02/2013 27/02/2013 32280.00 32280.00 .00 .00 32280.00 14/03/2013 BKNG/02/645 Refund Of EM & SD EST/0000008681
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED DO 19/12/2012 27/02/2013 27/02/2013 32280.00 32280.00 .00 .00 32280.00 14/03/2013 BKNG/02/643 Refund Of EM & SD EST/0000008685
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/2324/12/507 19/12/2012 27/02/2013 27/02/2013 6455.00 6455.00 20.00 .00 6435.00 14/03/2013 BKNG/02/643 Refund Of EM & SD EST/0000008685
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/1885/12/518 19/12/2012 08/03/2013 08/03/2013 87168.00 87168.00 17782.00 .00 69386.00 20/03/2013 BKNG/03/238 Refund Of EM & SD EST/0000009005
ESTATE ECS CSH1418 JINDAL ( INDIA ) LIMITED LND5194/1885 19/12/2012 08/03/2013 08/03/2013 69735.00 69735.00 14231.00 .00 55504.00 20/03/2013 BKNG/03/237 Refund Of EM & SD EST/0000009000
ESTATE ECS P06319 KAMAL KANTA GIRI nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/37 Salary bill of Sri Kamal Kanta Giri, Stenographer for the month of February,2013. EST/0000008760
ESTATE ECS P02076 M/S DESCON LTD. Invoice No. 11000086 09/07/2012 26/09/2012 26/09/2012 14607.00 14607.00 292.00 .00 14315.00 19/03/2013 BKNG/11/502 Payment of M/s. Descon Limited.. EST/0000004709
ESTATE ECS CSH2186 NATIONAL AGRICULTURAL CO-OPERATIVE MARKETTING FEDERATION OF INDIA LTD LND5226/1672/11/244 01/06/2011 21/02/2013 21/02/2013 58212.00 58212.00 5149.00 .00 53063.00 14/03/2013 BKNG/02/573 Refund Of EM & SD EST/0000008494
ESTATE ECS P04952 PRICO ENTERPRISE PE/kOPT 12/02/2013 18/02/2013 18/02/2013 18522.00 18522.00 370.00 .00 18152.00 01/03/2013 BKNG/02/528 Maintenance & Upkeepment of KoPT Head office . EST/0000008356
ESTATE ECS CSH1632 RAJESH SHIPPING AND CLEARING AGENCY. DO 10/01/2013 14/02/2013 14/02/2013 132439.00 132439.00 .00 .00 132439.00 14/03/2013 BKNG/02/435 Refund Of EM & SD EST/0000008304
ESTATE ECS CFC0065 RAJESH SHIPPING & CLEARING AGENCY LND5194/2449/13/23 10/01/2013 14/02/2013 14/02/2013 100334.00 100334.00 2045.00 .00 98289.00 14/03/2013 BKNG/02/435 Refund Of EM & SD EST/0000008304
ESTATE ECS P05611 RITA MITRA nil 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/32 Salary bill of Smt. Rita Mitra, Stenographer for the month of February'2013. EST/0000008757
ESTATE ECS CSH2750 SEA MARIDIAN SHIPPING AGENCY PVT. LTD. LND5194/2417/12/455 29/11/2013 18/02/2013 18/02/2013 66890.00 66890.00 62.00 .00 66828.00 13/03/2013 BKNG/02/462 Refund Of EM & SD EST/0000008409
ESTATE ECS P05694 SOMNATH GHOSHAL nil 01/03/2013 01/03/2013 01/03/2013 12857.00 12857.00 110.00 .00 12747.00 05/03/2013 BKNG/03/34 Salary bill of Sri Somnath Ghoshal, Law Officer for the month of February,2013.. EST/0000008755
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 683981.00 683981.00 .00 .00 683981.00 13/03/2013 BKNG/03/96 Refund Of EM & SD EST/0000008733
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2348/13/15 08/01/2013 28/02/2013 28/02/2013 6455.00 6455.00 .00 .00 6455.00 13/03/2013 BKNG/03/93 Refund Of EM & SD EST/0000008736
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 178177.00 178177.00 .00 .00 178177.00 13/03/2013 BKNG/03/97 Refund Of EM & SD EST/0000008732
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 69399.00 69399.00 .00 .00 69399.00 13/03/2013 BKNG/03/94 Refund Of EM & SD EST/0000008735
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2393/13/18 08/01/2013 28/02/2013 28/02/2013 6455.00 6455.00 3.00 .00 6452.00 13/03/2013 BKNG/03/92 Refund Of EM & SD EST/0000008737
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/219/13/17 08/01/2013 28/02/2013 28/02/2013 129114.00 129114.00 2273.00 .00 126841.00 13/03/2013 BKNG/03/96 Refund Of EM & SD EST/0000008733
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2201/13/14 08/01/2013 28/02/2013 28/02/2013 32279.00 32279.00 267.00 .00 32012.00 13/03/2013 BKNG/03/94 Refund Of EM & SD EST/0000008735
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 171980.00 171980.00 .00 .00 171980.00 13/03/2013 BKNG/03/95 Refund Of EM & SD EST/0000008734
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2165/13/12 08/01/2013 28/02/2013 28/02/2013 64557.00 64557.00 2374.00 .00 62183.00 13/03/2013 BKNG/03/97 Refund Of EM & SD EST/0000008732
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 178177.00 178177.00 .00 .00 178177.00 13/03/2013 BKNG/03/97 Refund Of EM & SD EST/0000008732
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 28/02/2013 28/02/2013 3229.00 3229.00 10.00 .00 3219.00 13/03/2013 BKNG/03/93 Refund Of EM & SD EST/0000008736
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2196/13/16 08/01/2013 28/02/2013 28/02/2013 32279.00 32279.00 1205.00 .00 31074.00 13/03/2013 BKNG/03/95 Refund Of EM & SD EST/0000008734
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. DO 08/01/2013 04/03/2013 04/03/2013 102581.00 102581.00 .00 .00 102581.00 13/03/2013 BKNG/03/144 Refund Of EM & SD EST/0000008820
ESTATE ECS CSH65 T.P.ROY CHOWDHURY & CO PVT. LTD. LND5194/2193/13/13 08/01/2013 04/03/2013 04/03/2013 64557.00 64557.00 1777.00 .00 62780.00 13/03/2013 BKNG/03/144 Refund Of EM & SD EST/0000008820
ESTATE RTGS P06253 SAHADEV PARUA nil 01/03/2013 01/03/2013 01/03/2013 12000.00 12000.00 110.00 .00 11890.00 08/03/2013 BKNG/03/36 Salary bill of Shri Sahadev Parua, Draftsman for the month of February'2013. EST/0000008756
FINANCE ECS ARSP1 A.R.STANCHEM PVT.LTD. CLS/12/981 17/01/2013 17/01/2013 17/01/2013 .00 1070.00 .00 .00 1070.00 01/03/2013 COL/CLS/247 REFUND BILL: RFN/CLS/12/247
FINANCE ECS ACPL4 AEON COMMODITIES PVT.LTD EA075 22/02/2013 22/02/2013 22/02/2013 .00 54126.00 .00 .00 54126.00 19/03/2013 COL/PDA/68 REFUND BILL:RD/260 DT.30.01.13 AGAINST CLOSING OF PDA/C. EA/075 RFN/PDA/12/68
FINANCE ECS AOSS1 ALFA OCEANIC SHIPPING SERVICES PVT LTD MOS/12/1152 31/01/2013 31/01/2013 31/01/2013 .00 56888.00 .00 .00 56888.00 01/03/2013 COL/MOS/962 REFUND BILL:VESSEL RFN/MOS/12/962
FINANCE ECS P03622 ALIN KUMAR GHOSH 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/24 SALARY & WAGES FIN/0000008817
FINANCE ECS P01706 AMRI HOSPITALS     31/01/2013 31/01/2013 23200.00 23200.00 .00 .00 23200.00 01/03/2013 FB/01/14 MEDICINE SUPPLY AT C H FROM AMRI HOSPITAL FIN/0000007876
FINANCE ECS ASPL3 ATLANTIC SHIPPING PVT.LTD. MOS/12/1040 17/01/2013 17/01/2013 17/01/2013 .00 20572.00 .00 .00 20572.00 01/03/2013 COL/MOS/905 REFUND BILL:MARINE RFN/MOS/12/905
FINANCE ECS ASPL3 ATLANTIC SHIPPING PVT.LTD. MOS/12/1165 23/02/2013 23/02/2013 23/02/2013 .00 20913.00 .00 .00 20913.00 19/03/2013 COL/MOS/1040 REFUND BILL:VESSEL RFN/MOS/12/1040
FINANCE ECS ASPL3 ATLANTIC SHIPPING PVT.LTD. MOS/12/1150 26/02/2013 26/02/2013 26/02/2013 .00 73413.00 .00 .00 73413.00 19/03/2013 COL/MOS/1070 REFUND BILL:VESSEL RFN/MOS/12/1070
FINANCE ECS ASPL3 ATLANTIC SHIPPING PVT.LTD. MOS/12/1165 27/02/2013 27/02/2013 27/02/2013 .00 40414.00 .00 .00 40414.00 19/03/2013 COL/MOS/1075 REFUND BILL:VESSEL RFN/MOS/12/1075
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/639 27/12/2012 27/12/2012 27/12/2012 .00 34200.00 .00 .00 34200.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/513 27/12/2012 27/12/2012 27/12/2012 .00 23180.00 .00 .00 23180.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/505 27/12/2012 27/12/2012 27/12/2012 .00 7360.00 .00 .00 7360.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/600 27/12/2012 27/12/2012 27/12/2012 .00 13880.00 .00 .00 13880.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/419 27/12/2012 27/12/2012 27/12/2012 .00 19020.00 .00 .00 19020.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/668 27/12/2012 27/12/2012 27/12/2012 .00 15120.00 .00 .00 15120.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/693 27/12/2012 27/12/2012 27/12/2012 .00 10760.00 .00 .00 10760.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/425 27/12/2012 27/12/2012 27/12/2012 .00 21580.00 .00 .00 21580.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/486 27/12/2012 27/12/2012 27/12/2012 .00 6860.00 .00 .00 6860.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/485 27/12/2012 27/12/2012 27/12/2012 .00 28320.00 .00 .00 28320.00 01/03/2013 COL/MOS/829 REFUND BILL:T D S RFN/MOS/12/829
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/999 28/12/2012 28/12/2012 28/12/2012 .00 76856.00 .00 .00 76856.00 01/03/2013 COL/MOS/843 REFUND BILL:VESSEL RFN/MOS/12/843
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1030 09/01/2013 09/01/2013 09/01/2013 .00 45649.00 .00 .00 45649.00 01/03/2013 COL/MOS/880 REFUND BILL:VESSEL RFN/MOS/12/880
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1064 11/01/2013 11/01/2013 11/01/2013 .00 67335.00 .00 .00 67335.00 01/03/2013 COL/MOS/892 REFUND BILL:VESSEL RFN/MOS/12/892
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1031 11/01/2013 11/01/2013 11/01/2013 .00 75387.00 .00 .00 75387.00 01/03/2013 COL/MOS/893 REFUND BILL:MARINE RFN/MOS/12/893
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1120 30/01/2013 30/01/2013 30/01/2013 .00 8139.00 .00 .00 8139.00 01/03/2013 COL/MOS/959 REFUND BILL:VESSEL RFN/MOS/12/959
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1159 02/02/2013 02/02/2013 02/02/2013 .00 46486.00 .00 .00 46486.00 01/03/2013 COL/MOS/970 REFUND BILL:VESSEL RFN/MOS/12/970
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1160 05/02/2013 05/02/2013 05/02/2013 .00 82755.00 .00 .00 82755.00 01/03/2013 COL/MOS/979 REFUND BILL:MARINE RFN/MOS/12/979
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1198 13/02/2013 13/02/2013 13/02/2013 .00 49013.00 .00 .00 49013.00 19/03/2013 COL/MOS/997 REFUND BILL:MARINE RFN/MOS/12/997
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1245 18/02/2013 18/02/2013 18/02/2013 .00 11772.00 .00 .00 11772.00 19/03/2013 COL/MOS/1016 REFUND BILL:MARINE RFN/MOS/12/1016
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/777 20/02/2013 20/02/2013 20/02/2013 .00 45680.00 .00 .00 45680.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1246 20/02/2013 20/02/2013 20/02/2013 .00 14249.00 .00 .00 14249.00 19/03/2013 COL/MOS/1030 REFUND BILL:VESSEL RFN/MOS/12/1030
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/762 20/02/2013 20/02/2013 20/02/2013 .00 19600.00 .00 .00 19600.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/804 20/02/2013 20/02/2013 20/02/2013 .00 18680.00 .00 .00 18680.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/713 20/02/2013 20/02/2013 20/02/2013 .00 16900.00 .00 .00 16900.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1031 20/02/2013 20/02/2013 20/02/2013 .00 15680.00 .00 .00 15680.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1000 20/02/2013 20/02/2013 20/02/2013 .00 3190.00 .00 .00 3190.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/693 20/02/2013 20/02/2013 20/02/2013 .00 500.00 .00 .00 500.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/789 20/02/2013 20/02/2013 20/02/2013 .00 36380.00 .00 .00 36380.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/791 20/02/2013 20/02/2013 20/02/2013 .00 14140.00 .00 .00 14140.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/918 20/02/2013 20/02/2013 20/02/2013 .00 18100.00 .00 .00 18100.00 19/03/2013 COL/MOS/1034 REFUND BILL:T D S RFN/MOS/12/1034
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1287 26/02/2013 26/02/2013 26/02/2013 .00 10651.00 .00 .00 10651.00 14/03/2013 COL/MOS/1060 REFUND BILL:VESSEL RFN/MOS/12/1060
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1247 26/02/2013 26/02/2013 26/02/2013 .00 50978.00 .00 .00 50978.00 19/03/2013 COL/MOS/1052 REFUND BILL:VESSEL RFN/MOS/12/1052
FINANCE ECS BGCP1 B.GHOSE & CO.PVT.LTD. MOS/12/1102 26/02/2013 26/02/2013 26/02/2013 .00 24390.00 .00 .00 24390.00 14/03/2013 COL/MOS/1062 REFUND BILL:VESSEL RFN/MOS/12/1062
FINANCE ECS P03144 B.P.PODDAR HOSPITAL& MEDICAL RESEARCH LTD.     18/03/2013 18/03/2013 370104.00 370104.00 .00 .00 370104.00 22/03/2013 FB/03/5 OUT SIIDE TREATMENT FROM B P PODDAR HOSPITAL FIN/0000009250
FINANCE ECS P04750 BAIDYANATH SINGH 02/2013 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 295.00 .00 8805.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE ECS P04200 BAJRANG PHARMACEUTICALS     18/02/2013 18/02/2013 655472.00 655472.00 .00 .00 655472.00 07/03/2013 FB/02/10 MEDICINE SUPPLY AT C H FROM BAJRANG PHARMACUTICALS FIN/0000008366
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/967 20/12/2012 20/12/2012 20/12/2012 .00 67360.00 .00 .00 67360.00 01/03/2013 COL/MOS/818 REFUND BILL:VESSEL RFN/MOS/12/818
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/968 24/12/2012 24/12/2012 24/12/2012 .00 125264.00 .00 .00 125264.00 01/03/2013 COL/MOS/823 REFUND BILL:VESSEL RFN/MOS/12/823
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/996 29/12/2012 29/12/2012 29/12/2012 .00 81877.00 .00 .00 81877.00 01/03/2013 COL/MOS/847 REFUND BILL:VESSEL RFN/MOS/12/847
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/998 31/12/2012 31/12/2012 31/12/2012 .00 132552.00 .00 .00 132552.00 01/03/2013 COL/MOS/863 REFUND BILL:VESSEL RFN/MOS/12/863
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/995 31/12/2012 31/12/2012 31/12/2012 .00 142845.00 .00 .00 142845.00 01/03/2013 COL/MOS/854 REFUND BILL:VESSEL RFN/MOS/12/854
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/997 04/01/2013 04/01/2013 04/01/2013 .00 128100.00 .00 .00 128100.00 01/03/2013 COL/MOS/866 REFUND BILL:VESSEL RFN/MOS/12/866
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1058 11/01/2013 11/01/2013 11/01/2013 .00 53724.00 .00 .00 53724.00 14/03/2013 COL/MOS/894 REFUND BILL:VESSEL RFN/MOS/12/894
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1059 14/01/2013 14/01/2013 14/01/2013 .00 73970.00 .00 .00 73970.00 01/03/2013 COL/MOS/899 REFUND BILL:VESSEL RFN/MOS/12/899
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1132 29/01/2013 29/01/2013 29/01/2013 .00 174348.00 .00 .00 174348.00 01/03/2013 COL/MOS/948 REFUND BILL:VESSEL RFN/MOS/12/948
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1131 01/02/2013 01/02/2013 01/02/2013 .00 91423.00 .00 .00 91423.00 01/03/2013 COL/MOS/964 REFUND BILL:VESSEL RFN/MOS/12/964
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1186 13/02/2013 13/02/2013 13/02/2013 .00 81118.00 .00 .00 81118.00 19/03/2013 COL/MOS/1004 REFUND BILL:VESSEL RFN/MOS/12/1004
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1187 14/02/2013 14/02/2013 14/02/2013 .00 102116.00 .00 .00 102116.00 19/03/2013 COL/MOS/1011 REFUND BILL:VESSEL RFN/MOS/12/1011
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1196 20/02/2013 20/02/2013 20/02/2013 .00 21021.00 .00 .00 21021.00 19/03/2013 COL/MOS/1031 REFUND BILL:VESSEL RFN/MOS/12/1031
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1218 27/02/2013 27/02/2013 27/02/2013 .00 52517.00 .00 .00 52517.00 19/03/2013 COL/MOS/1074 REFUND BILL:VESSEL RFN/MOS/12/1074
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1257 28/02/2013 28/02/2013 28/02/2013 .00 63492.00 .00 .00 63492.00 19/03/2013 COL/MOS/1085 REFUND BILL:VESSEL RFN/MOS/12/1085
FINANCE ECS BTLI1 BENGAL TIGER LINE (INDIA) PVT.LTD. MOS/12/1256 28/02/2013 28/02/2013 28/02/2013 .00 30877.00 .00 .00 30877.00 19/03/2013 COL/MOS/1085 REFUND BILL:VESSEL RFN/MOS/12/1085
FINANCE ECS BPCL1 BHARAT PETROLEUM CORPN.LTD(LUBE BB) MOS/12/1099 29/01/2013 29/01/2013 29/01/2013 .00 8051.00 .00 .00 8051.00 01/03/2013 COL/MOS/936 REFUND BILL:MARINE RFN/MOS/12/936
FINANCE ECS BPCL1 BHARAT PETROLEUM CORPN.LTD(LUBE BB) MOS/12/1251 26/02/2013 26/02/2013 26/02/2013 .00 47926.00 .00 .00 47926.00 19/03/2013 COL/MOS/1046 REFUND BILL:MARINE RFN/MOS/12/1046
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/12/942 10/01/2013 10/01/2013 10/01/2013 .00 815.00 .00 .00 815.00 01/03/2013 COL/CLS/236 REFUND BILL: RFN/CLS/12/236
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/12/1094 20/02/2013 20/02/2013 20/02/2013 .00 765.00 .00 .00 765.00 19/03/2013 COL/CLS/269 REFUND BILL: RFN/CLS/12/269
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/12/1018 20/02/2013 20/02/2013 20/02/2013 .00 814.00 .00 .00 814.00 19/03/2013 COL/CLS/270 REFUND BILL: RFN/CLS/12/270
FINANCE ECS BBRL1 BUDGE BUDGE REFINERIES LTD. CLS/12/1022 20/02/2013 20/02/2013 20/02/2013 .00 1007.00 .00 .00 1007.00 19/03/2013 COL/CLS/271 REFUND BILL: RFN/CLS/12/271
FINANCE ECS CBPL1 CHOWGULE BROTHERS PVT LTD MOS/12/1026 31/12/2012 31/12/2012 31/12/2012 .00 89564.00 .00 .00 89564.00 01/03/2013 COL/MOS/862 REFUND BILL:MARINE RFN/MOS/12/862
FINANCE ECS CBPL1 CHOWGULE BROTHERS PVT LTD MOS/12/885 26/02/2013 26/02/2013 26/02/2013 .00 104021.00 .00 .00 104021.00 19/03/2013 COL/MOS/1071 REFUND BILL:VESSEL RFN/MOS/12/1071
FINANCE ECS CBPL1 CHOWGULE BROTHERS PVT LTD MOS/12/1306 28/02/2013 28/02/2013 28/02/2013 .00 40047.00 .00 .00 40047.00 19/03/2013 COL/MOS/1084 REFUND BILL:VESSEL RFN/MOS/12/1084
FINANCE ECS CSC03 CRYSTAL SHIPPING CORPORATION MOS/12/1220 12/02/2013 12/02/2013 12/02/2013 .00 15491.00 .00 .00 15491.00 19/03/2013 COL/MOS/996 REFUND BILL:MARINE RFN/MOS/12/996
FINANCE ECS CSC03 CRYSTAL SHIPPING CORPORATION MOS/12/1266 28/02/2013 28/02/2013 28/02/2013 .00 52623.00 .00 .00 52623.00 19/03/2013 COL/MOS/1087 REFUND BILL:VESSEL RFN/MOS/12/1087
FINANCE ECS DSA02 DARYAA SHIPPING AGENCY MOS/12/982 27/12/2012 27/12/2012 27/12/2012 .00 40536.00 .00 .00 40536.00 01/03/2013 COL/MOS/841 REFUND BILL:VESSEL RFN/MOS/12/841
FINANCE ECS DSA02 DARYAA SHIPPING AGENCY MOS/12/1098 29/01/2013 29/01/2013 29/01/2013 .00 26573.00 .00 .00 26573.00 01/03/2013 COL/MOS/940 REFUND BILL:VESSEL RFN/MOS/12/940
FINANCE ECS DPL01 DEBLINES PRIVATE LTD. MOS/12/1032 04/01/2013 04/01/2013 04/01/2013 .00 76205.00 .00 .00 76205.00 01/03/2013 COL/MOS/867 REFUND BILL:VESSEL RFN/MOS/12/867
FINANCE ECS DPL01 DEBLINES PRIVATE LTD. MOS/12/1088 12/01/2013 12/01/2013 12/01/2013 .00 13917.00 .00 .00 13917.00 01/03/2013 COL/MOS/895 REFUND BILL:VESSEL RFN/MOS/12/895
FINANCE ECS DPL01 DEBLINES PRIVATE LTD. MOS/12/1083 29/01/2013 29/01/2013 29/01/2013 .00 65533.00 .00 .00 65533.00 01/03/2013 COL/MOS/945 REFUND BILL:VESSEL RFN/MOS/12/945
FINANCE ECS DPL01 DEBLINES PRIVATE LTD. MOS/12/1264 28/02/2013 28/02/2013 28/02/2013 .00 143410.00 .00 .00 143410.00 19/03/2013 COL/MOS/1081 REFUND BILL:VESSEL RFN/MOS/12/1081
FINANCE ECS P04041 DIGBIJOY CHOUDHURY 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS EIC02 ELECTRO INTERNATIONAL COMPANY EE019 22/01/2013 22/01/2013 22/01/2013 .00 60313.00 .00 .00 60313.00 01/03/2013 COL/PDA/65 REFUND BILL:RD/242 DT. 11.01.2013 AGAINST CLOSING OF PDA/C. EE/019 RFN/PDA/12/65
FINANCE ECS EIPL1 EVERETT (INDIA) PVT.LTD. MOS/12/1052 04/01/2013 04/01/2013 04/01/2013 .00 41140.00 .00 .00 41140.00 01/03/2013 COL/MOS/876 REFUND BILL:VESSEL RFN/MOS/12/876
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/12/892 28/01/2013 28/01/2013 28/01/2013 .00 239.00 .00 .00 239.00 01/03/2013 COL/CLS/253 REFUND BILL: RFN/CLS/12/253
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/12/911 28/01/2013 28/01/2013 28/01/2013 .00 281.00 .00 .00 281.00 01/03/2013 COL/CLS/254 REFUND BILL: RFN/CLS/12/254
FINANCE ECS EECF2 EVERGREEN EXP.CLEARING & FORWARDING PVT.LTD. CLS/12/983 28/01/2013 28/01/2013 28/01/2013 .00 148.00 .00 .00 148.00 01/03/2013 COL/CLS/255 REFUND BILL: RFN/CLS/12/255
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/12/541 21/01/2013 21/01/2013 21/01/2013 .00 541.00 .00 .00 541.00 01/03/2013 COL/CLS/249 REFUND BILL: RFN/CLS/12/249
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/12/629 21/01/2013 21/01/2013 21/01/2013 .00 747.00 .00 .00 747.00 01/03/2013 COL/CLS/250 REFUND BILL: RFN/CLS/12/250
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/12/777 28/01/2013 28/01/2013 28/01/2013 .00 136.00 .00 .00 136.00 01/03/2013 COL/CLS/251 REFUND BILL: RFN/CLS/12/251
FINANCE ECS EECF3 EVERGREEN EXPO.CLRNG.& FRWDNG.P.LTD. CLS/12/877 28/01/2013 28/01/2013 28/01/2013 .00 208.00 .00 .00 208.00 01/03/2013 COL/CLS/252 REFUND BILL: RFN/CLS/12/252
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/1048 15/01/2013 15/01/2013 15/01/2013 .00 98975.00 .00 .00 98975.00 01/03/2013 COL/MOS/903 REFUND BILL:MARINE RFN/MOS/12/903
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/879 16/01/2013 16/01/2013 16/01/2013 .00 8513.00 .00 .00 8513.00 01/03/2013 COL/MOS/904 REFUND BILL:VESSEL RFN/MOS/12/904
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/1134 29/01/2013 29/01/2013 29/01/2013 .00 157041.00 .00 .00 157041.00 01/03/2013 COL/MOS/943 REFUND BILL:VESSEL RFN/MOS/12/943
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/1048 31/01/2013 31/01/2013 31/01/2013 .00 21349.00 .00 .00 21349.00 01/03/2013 COL/MOS/960 REFUND BILL:VESSEL RFN/MOS/12/960
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/1163 11/02/2013 11/02/2013 11/02/2013 .00 30361.00 .00 .00 30361.00 19/03/2013 COL/MOS/993 REFUND BILL:VESSEL RFN/MOS/12/993
FINANCE ECS GSIP1 GAC SHIPPING (INDIA) PVT.LTD MOS/12/1212 14/02/2013 14/02/2013 14/02/2013 .00 110809.00 .00 .00 110809.00 19/03/2013 COL/MOS/1013 REFUND BILL:VESSEL RFN/MOS/12/1013
FINANCE ECS P04164 GENUINE MEDICO     06/02/2013 06/02/2013 595206.00 595206.00 .00 .00 595206.00 01/03/2013 FB/02/7 MEDICINE SUPPLY AT C H FROM GENUINE MEDICO FIN/0000008074
FINANCE ECS P04164 GENUINE MEDICO     14/03/2013 14/03/2013 165736.00 165736.00 .00 .00 165736.00 22/03/2013 FB/03/2 MEDICINE SUPPLY AT C H FROM GENUINE MEDICO FIN/0000009177
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/981 24/12/2012 24/12/2012 24/12/2012 .00 5573.00 .00 .00 5573.00 01/03/2013 COL/MOS/825 REFUND BILL:VESSEL RFN/MOS/12/825
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/981 24/12/2012 24/12/2012 24/12/2012 .00 7496.00 .00 .00 7496.00 01/03/2013 COL/MOS/826 REFUND BILL:VESSEL RFN/MOS/12/826
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/978 24/12/2012 24/12/2012 24/12/2012 .00 10887.00 .00 .00 10887.00 01/03/2013 COL/MOS/822 REFUND BILL:VESSEL RFN/MOS/12/822
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/341 27/12/2012 27/12/2012 27/12/2012 .00 781.00 .00 .00 781.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/487 27/12/2012 27/12/2012 27/12/2012 .00 580.00 .00 .00 580.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/662 27/12/2012 27/12/2012 27/12/2012 .00 3800.00 .00 .00 3800.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1010 27/12/2012 27/12/2012 27/12/2012 .00 1910.00 .00 .00 1910.00 01/03/2013 COL/MOS/834 REFUND BILL:VESSEL RFN/MOS/12/834
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/474 27/12/2012 27/12/2012 27/12/2012 .00 900.00 .00 .00 900.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/540 27/12/2012 27/12/2012 27/12/2012 .00 3780.00 .00 .00 3780.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/701 27/12/2012 27/12/2012 27/12/2012 .00 3140.00 .00 .00 3140.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/516 27/12/2012 27/12/2012 27/12/2012 .00 540.00 .00 .00 540.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/390 27/12/2012 27/12/2012 27/12/2012 .00 2720.00 .00 .00 2720.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/212 27/12/2012 27/12/2012 27/12/2012 .00 1500.00 .00 .00 1500.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/399 27/12/2012 27/12/2012 27/12/2012 .00 540.00 .00 .00 540.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/475 27/12/2012 27/12/2012 27/12/2012 .00 560.00 .00 .00 560.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/643 27/12/2012 27/12/2012 27/12/2012 .00 540.00 .00 .00 540.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/383 27/12/2012 27/12/2012 27/12/2012 .00 560.00 .00 .00 560.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/702 27/12/2012 27/12/2012 27/12/2012 .00 2480.00 .00 .00 2480.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/664 27/12/2012 27/12/2012 27/12/2012 .00 560.00 .00 .00 560.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/626 27/12/2012 27/12/2012 27/12/2012 .00 1940.00 .00 .00 1940.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/585 27/12/2012 27/12/2012 27/12/2012 .00 600.00 .00 .00 600.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/552 27/12/2012 27/12/2012 27/12/2012 .00 600.00 .00 .00 600.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/601 27/12/2012 27/12/2012 27/12/2012 .00 560.00 .00 .00 560.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/466 27/12/2012 27/12/2012 27/12/2012 .00 1020.00 .00 .00 1020.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/536 27/12/2012 27/12/2012 27/12/2012 .00 600.00 .00 .00 600.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/584 27/12/2012 27/12/2012 27/12/2012 .00 2480.00 .00 .00 2480.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/992 27/12/2012 27/12/2012 27/12/2012 .00 2059.00 .00 .00 2059.00 01/03/2013 COL/MOS/834 REFUND BILL:VESSEL RFN/MOS/12/834
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/541 27/12/2012 27/12/2012 27/12/2012 .00 2560.00 .00 .00 2560.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/282 27/12/2012 27/12/2012 27/12/2012 .00 41.00 .00 .00 41.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/459 27/12/2012 27/12/2012 27/12/2012 .00 580.00 .00 .00 580.00 01/03/2013 COL/MOS/835 REFUND BILL:T D S RFN/MOS/12/835
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1023 31/12/2012 31/12/2012 31/12/2012 .00 1720.00 .00 .00 1720.00 01/03/2013 COL/MOS/858 REFUND BILL:MARINE RFN/MOS/12/858
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1012 31/12/2012 31/12/2012 31/12/2012 .00 18966.00 .00 .00 18966.00 01/03/2013 COL/MOS/850 REFUND BILL:MARINE RFN/MOS/12/850
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1041 09/01/2013 09/01/2013 09/01/2013 .00 9594.00 .00 .00 9594.00 01/03/2013 COL/MOS/877 REFUND BILL:MARINE RFN/MOS/12/877
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1066 10/01/2013 10/01/2013 10/01/2013 .00 16469.00 .00 .00 16469.00 01/03/2013 COL/MOS/885 REFUND BILL:MARINE RFN/MOS/12/885
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1073 15/01/2013 15/01/2013 15/01/2013 .00 1985.00 .00 .00 1985.00 01/03/2013 COL/MOS/900 REFUND BILL:MARINE RFN/MOS/12/900
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1065 17/01/2013 17/01/2013 17/01/2013 .00 2022.00 .00 .00 2022.00 01/03/2013 COL/MOS/910 REFUND BILL:MARINE RFN/MOS/12/910
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1078 21/01/2013 21/01/2013 21/01/2013 .00 2738.00 .00 .00 2738.00 01/03/2013 COL/MOS/913 REFUND BILL:MARINE RFN/MOS/12/913
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1125 28/01/2013 28/01/2013 28/01/2013 .00 5810.00 .00 .00 5810.00 01/03/2013 COL/MOS/930 REFUND BILL:MARINE RFN/MOS/12/930
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1110 29/01/2013 29/01/2013 29/01/2013 .00 3290.00 .00 .00 3290.00 01/03/2013 COL/MOS/937 REFUND BILL:MARINE RFN/MOS/12/937
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1135 30/01/2013 30/01/2013 30/01/2013 .00 3906.00 .00 .00 3906.00 01/03/2013 COL/MOS/950 REFUND BILL:MARINE RFN/MOS/12/950
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1090 30/01/2013 30/01/2013 30/01/2013 .00 3471.00 .00 .00 3471.00 01/03/2013 COL/MOS/955 REFUND BILL:VESSEL RFN/MOS/12/955
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1164 01/02/2013 01/02/2013 01/02/2013 .00 1870.00 .00 .00 1870.00 01/03/2013 COL/MOS/965 REFUND BILL:MARINE RFN/MOS/12/965
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1146 05/02/2013 05/02/2013 05/02/2013 .00 4099.00 .00 .00 4099.00 01/03/2013 COL/MOS/975 REFUND BILL:MARINE RFN/MOS/12/975
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1221 14/02/2013 14/02/2013 14/02/2013 .00 2738.00 .00 .00 2738.00 19/03/2013 COL/MOS/1009 REFUND BILL:MARINE RFN/MOS/12/1009
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1239 26/02/2013 26/02/2013 26/02/2013 .00 3794.00 .00 .00 3794.00 19/03/2013 COL/MOS/1051 REFUND BILL: RFN/MOS/12/1051
FINANCE ECS ITTP1 INDIA TRANSPORT & TRAVEL PVT.LTD. MOS/12/1269 26/02/2013 26/02/2013 26/02/2013 .00 1908.00 .00 .00 1908.00 19/03/2013 COL/MOS/1047 REFUND BILL:MARINE RFN/MOS/12/1047
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/12/494 27/12/2012 27/12/2012 27/12/2012 .00 14240.00 .00 .00 14240.00 01/03/2013 COL/MOS/838 REFUND BILL:TDS RFN/MOS/12/838
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/12/703 27/12/2012 27/12/2012 27/12/2012 .00 14396.00 .00 .00 14396.00 01/03/2013 COL/MOS/838 REFUND BILL:TDS RFN/MOS/12/838
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/12/387 27/12/2012 27/12/2012 27/12/2012 .00 36580.00 .00 .00 36580.00 01/03/2013 COL/MOS/838 REFUND BILL:TDS RFN/MOS/12/838
FINANCE ECS ISPL1 INTEROCEAN SHIPPING(I) PVT.LTD MOS/12/575 27/12/2012 27/12/2012 27/12/2012 .00 11420.00 .00 .00 11420.00 01/03/2013 COL/MOS/838 REFUND BILL:TDS RFN/MOS/12/838
FINANCE ECS JMBC1 J.M.BAXI & CO.(CONT) MOS/12/1029 17/01/2013 17/01/2013 17/01/2013 .00 57602.00 .00 .00 57602.00 01/03/2013 COL/MOS/909 REFUND BILL:VESSEL RFN/MOS/12/909
FINANCE ECS JMBC1 J.M.BAXI & CO.(CONT) MOS/12/1228 26/02/2013 26/02/2013 26/02/2013 .00 40057.00 .00 .00 40057.00 14/03/2013 COL/MOS/1061 REFUND BILL:VESSEL RFN/MOS/12/1061
FINANCE ECS JMBC1 J.M.BAXI & CO.(CONT) MOS/12/1234 27/02/2013 27/02/2013 27/02/2013 .00 72915.00 .00 .00 72915.00 19/03/2013 COL/MOS/1073 REFUND BILL:MARINE RFN/MOS/12/1073
FINANCE ECS P000052 J.P. COMMERCIAL CORPORATION     14/03/2013 14/03/2013 230835.00 230835.00 3195.00 .00 227640.00 22/03/2013 FB/03/3 MEDICINE SUPPLY AT C H FROM J P COMMERCIAL CORPARETION FIN/0000009212
FINANCE ECS P06713 J.P.TIBREWAL&CO. 47 OF 2012-2013   07/03/2013 07/03/2013 36600.00 36600.00 3660.00 .00 32940.00 23/03/2013 BKNG/03/487 FOR FILING OF WRIT APPLICATION REGARDING I/TAX FIN/0000008956
FINANCE ECS P04794 JAI CHANDRA JHA 02/2013 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE ECS JMCP1 JAMES MACKINTOSH & CO.PVT.LTD. MOS/12/368 27/12/2012 27/12/2012 27/12/2012 .00 14300.00 .00 .00 14300.00 01/03/2013 COL/MOS/839 REFUND BILL:TDS RFN/MOS/12/839
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/960 10/01/2013 10/01/2013 10/01/2013 .00 814.00 .00 .00 814.00 01/03/2013 COL/CLS/238 REFUND BILL: RFN/CLS/12/238
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/934 10/01/2013 10/01/2013 10/01/2013 .00 543.00 .00 .00 543.00 01/03/2013 COL/CLS/239 REFUND BILL: RFN/CLS/12/239
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/943 17/01/2013 17/01/2013 17/01/2013 .00 1085.00 .00 .00 1085.00 01/03/2013 COL/CLS/243 REFUND BILL: RFN/CLS/12/243
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/984 17/01/2013 17/01/2013 17/01/2013 .00 553.00 .00 .00 553.00 01/03/2013 COL/CLS/242 REFUND BILL: RFN/CLS/12/242
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/991 17/01/2013 17/01/2013 17/01/2013 .00 2107.00 .00 .00 2107.00 01/03/2013 COL/CLS/241 REFUND BILL: RFN/CLS/12/241
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/1149 20/02/2013 20/02/2013 20/02/2013 .00 818.00 .00 .00 818.00 19/03/2013 COL/CLS/274 REFUND BILL: RFN/CLS/12/274
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/986 20/02/2013 20/02/2013 20/02/2013 .00 818.00 .00 .00 818.00 19/03/2013 COL/CLS/275 REFUND BILL: RFN/CLS/12/275
FINANCE ECS JVL01 JVL AGRO INDUSTRIES LTD CLS/12/1165 20/02/2013 20/02/2013 20/02/2013 .00 1210.00 .00 .00 1210.00 19/03/2013 COL/CLS/265 REFUND BILL: RFN/CLS/12/265
FINANCE ECS P03621 KAMALENDU BHATTACHARJEE 02/2013 04/03/2013 04/03/2013 04/03/2013 2229.00 2229.00 .00 .00 2229.00 05/03/2013 BKNG/03/24 SALARY & WAGES FIN/0000008817
FINANCE ECS P05903 KOTHARI MEDICAL CENTRE     21/02/2013 21/02/2013 131320.00 131320.00 .00 .00 131320.00 05/03/2013 FB/02/12 TREATMENT OF OUT SIDE HOSPITAL AT KOTHARI MEDICAL CENTRE FIN/0000008486
FINANCE ECS P05903 KOTHARI MEDICAL CENTRE     21/02/2013 21/02/2013 122952.00 122952.00 .00 .00 122952.00 05/03/2013 FB/02/11 TREATMENT OF OUT SIDE HOSPITAL AT KOTHARI MEDICAL CENTRE FIN/0000008485
FINANCE ECS P06361 M/S T.P.ROYCHOWDHURY &CO.PVT.LTD.     26/02/2013 16/01/2013 2806493.00 2806493.00 .00 .00 2806493.00 20/03/2013 BKNG/03/353 REFUND OF EXECEES LICENSE FEES.BILL RAISED BY SAO(BR) THROUGH G-20 FIN/0000008615
FINANCE ECS MMPL1 MARCONS MARITIME PVT.LTD. MOS/12/1050 04/01/2013 04/01/2013 04/01/2013 .00 51170.00 .00 .00 51170.00 01/03/2013 COL/MOS/875 REFUND BILL:VESSEL RFN/MOS/12/875
FINANCE ECS MMPL1 MARCONS MARITIME PVT.LTD. MOS/12/1148 30/01/2013 30/01/2013 30/01/2013 .00 186125.00 .00 .00 186125.00 01/03/2013 COL/MOS/957 REFUND BILL:MARINE RFN/MOS/12/957
FINANCE ECS MMPL1 MARCONS MARITIME PVT.LTD. MOS/12/1230 21/02/2013 21/02/2013 21/02/2013 .00 97787.00 .00 .00 97787.00 19/03/2013 COL/MOS/1035 REFUND BILL:MARINE RFN/MOS/12/1035
FINANCE ECS MSC03 MARINE SUPPLIERS CORPORATION MOS/12/870 14/01/2013 14/01/2013 14/01/2013 .00 734.00 .00 .00 734.00 01/03/2013 COL/MOS/898 REFUND BILL:VESSEL RFN/MOS/12/898
FINANCE ECS MSC03 MARINE SUPPLIERS CORPORATION 3345C&P 11/03/2013 11/03/2013 11/03/2013 734.00 734.00 .00 .00 734.00 12/03/2013 BKNG/03/202 FRESH BILL RAIRE FOR ECS RETURNED BY BANK DUE TO TECHNICAL PROBLEM FIN/0000009045
FINANCE ECS MEPL2 MARINECRAFT ENGINEERS (PVT) LIMITED MOS/12/1060 21/01/2013 21/01/2013 21/01/2013 .00 2314.00 .00 .00 2314.00 01/03/2013 COL/MOS/912 REFUND BILL:MARINE RFN/MOS/12/912
FINANCE ECS P02597 MEGA TRADE CENTRE FSA/1012/6473 26/02/2013 27/02/2013 26/02/2013 27.00 27.00 .00 .00 27.00 13/03/2013 BKNG/03/16 AMC OF PHOTOCIPIER MACHINE FIN/0000008654
FINANCE ECS P02597 MEGA TRADE CENTRE FSA/1212/6464 14/01/2013 27/02/2013 26/02/2013 50.00 50.00 .00 .00 50.00 13/03/2013 BKNG/03/16 AMC OF PHOTOCIPIER MACHINE FIN/0000008654
FINANCE ECS P02597 MEGA TRADE CENTRE FSA/1212/6431 14/02/2013 27/02/2013 26/02/2013 44.00 44.00 .00 .00 44.00 13/03/2013 BKNG/03/16 AMC OF PHOTOCIPIER MACHINE FIN/0000008654
FINANCE ECS P04045 NANIGOPAL CHAKRAVARTY 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P03615 NIRMALENDU BASU 02/2013 04/03/2013 04/03/2013 04/03/2013 10029.00 10029.00 637.00 .00 9392.00 05/03/2013 BKNG/03/24 SALARY & WAGES FIN/0000008817
FINANCE ECS NR001 NUMALIGARH REFINERY LIMITED CLS/12/992 17/01/2013 17/01/2013 17/01/2013 .00 5923.00 .00 .00 5923.00 01/03/2013 COL/CLS/246 REFUND BILL: RFN/CLS/12/246
FINANCE ECS NR001 NUMALIGARH REFINERY LIMITED CLS/12/1262 20/02/2013 20/02/2013 20/02/2013 .00 5990.00 .00 .00 5990.00 19/03/2013 COL/CLS/264 REFUND BILL: RFN/CLS/12/264
FINANCE ECS P05861 OMPRAKASH CHOUBEY     19/02/2013 22/02/2013 5130.00 5130.00 40.00 .00 5090.00 05/03/2013 BKNG/03/31 FIN/0000008724
FINANCE ECS P04423 PAREKH INTEGRATED SERVICES PVT.LTD.     08/02/2013 08/02/2013 502872.00 502872.00 .00 .00 502872.00 07/03/2013 FB/02/8 MEDICINE SUPPLY AT C H FROM PAREKH INTRAGRATED SERVICE FIN/0000008166
FINANCE ECS PMAP2 PENINSULAR MARINE AGENCIES PVT.LTD. MOS/12/1127 28/01/2013 28/01/2013 28/01/2013 .00 117120.00 .00 .00 117120.00 01/03/2013 COL/MOS/934 REFUND BILL:MARINE RFN/MOS/12/934
FINANCE ECS PMAP2 PENINSULAR MARINE AGENCIES PVT.LTD. MOS/12/1126 29/01/2013 29/01/2013 29/01/2013 .00 140543.00 .00 .00 140543.00 01/03/2013 COL/MOS/944 REFUND BILL:VESSEL RFN/MOS/12/944
FINANCE ECS PMAP2 PENINSULAR MARINE AGENCIES PVT.LTD. MOS/12/948 20/02/2013 20/02/2013 20/02/2013 .00 25680.00 .00 .00 25680.00 19/03/2013 COL/MOS/1027 REFUND BILL:VESSEL RFN/MOS/12/1027
FINANCE ECS PMAP2 PENINSULAR MARINE AGENCIES PVT.LTD. MOS/12/706 20/02/2013 20/02/2013 20/02/2013 .00 31000.00 .00 .00 31000.00 19/03/2013 COL/MOS/1026 REFUND BILL:VESSEL RFN/MOS/12/1026
FINANCE ECS PMAP2 PENINSULAR MARINE AGENCIES PVT.LTD. MOS/12/1225 26/02/2013 26/02/2013 26/02/2013 .00 58781.00 .00 .00 58781.00 19/03/2013 COL/MOS/1049 REFUND BILL:MARINE RFN/MOS/12/1049
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/12/1011 31/12/2012 31/12/2012 31/12/2012 .00 32777.00 .00 .00 32777.00 01/03/2013 COL/MOS/860 REFUND BILL:MARINE RFN/MOS/12/860
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/12/1044 04/01/2013 04/01/2013 04/01/2013 .00 25596.00 .00 .00 25596.00 01/03/2013 COL/MOS/870 REFUND BILL:MARINE RFN/MOS/12/870
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/12/1116 28/01/2013 28/01/2013 28/01/2013 .00 27461.00 .00 .00 27461.00 01/03/2013 COL/MOS/931 REFUND BILL:MARINE RFN/MOS/12/931
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/12/1167 02/02/2013 02/02/2013 02/02/2013 .00 44711.00 .00 .00 44711.00 01/03/2013 COL/MOS/969 REFUND BILL:MARINE RFN/MOS/12/969
FINANCE ECS PSPL1 PENNON SHIPPING P.LTD. MOS/12/1184 08/02/2013 08/02/2013 08/02/2013 .00 42037.00 .00 .00 42037.00 01/03/2013 COL/MOS/980 REFUND BILL:MARINE RFN/MOS/12/980
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. MOS/12/529 28/01/2013 28/01/2013 28/01/2013 .00 19097.00 .00 .00 19097.00 01/03/2013 COL/MOS/928 REFUND BILL:MARINE RFN/MOS/12/928
FINANCE ECS PSOS1 PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. MOS/12/1231 14/02/2013 14/02/2013 14/02/2013 .00 64543.00 .00 .00 64543.00 19/03/2013 COL/MOS/1012 REFUND BILL:VESSEL RFN/MOS/12/1012
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/971 27/12/2012 27/12/2012 27/12/2012 .00 134765.00 .00 .00 134765.00 01/03/2013 COL/MOS/828 REFUND BILL:MARINE RFN/MOS/12/828
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1002 31/12/2012 31/12/2012 31/12/2012 .00 74013.00 .00 .00 74013.00 01/03/2013 COL/MOS/856 REFUND BILL:MARINE RFN/MOS/12/856
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1033 04/01/2013 04/01/2013 04/01/2013 .00 279203.00 .00 .00 279203.00 01/03/2013 COL/MOS/872 REFUND BILL:MARINE RFN/MOS/12/872
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1001 04/01/2013 04/01/2013 04/01/2013 .00 79210.00 .00 .00 79210.00 01/03/2013 COL/MOS/869 REFUND BILL:MARINE RFN/MOS/12/869
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1024 10/01/2013 10/01/2013 10/01/2013 .00 108457.00 .00 .00 108457.00 01/03/2013 COL/MOS/884 REFUND BILL:MARINE RFN/MOS/12/884
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1061 11/01/2013 11/01/2013 11/01/2013 .00 81282.00 .00 .00 81282.00 01/03/2013 COL/MOS/888 REFUND BILL:MARINE RFN/MOS/12/888
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1045 11/01/2013 11/01/2013 11/01/2013 .00 229090.00 .00 .00 229090.00 01/03/2013 COL/MOS/886 REFUND BILL:MARINE RFN/MOS/12/886
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1068 12/01/2013 12/01/2013 12/01/2013 .00 45067.00 .00 .00 45067.00 01/03/2013 COL/MOS/896 REFUND BILL:MARINE RFN/MOS/12/896
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1092 28/01/2013 28/01/2013 28/01/2013 .00 83596.00 .00 .00 83596.00 01/03/2013 COL/MOS/929 REFUND BILL:REFUND RFN/MOS/12/929
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1138 29/01/2013 29/01/2013 29/01/2013 .00 72317.00 .00 .00 72317.00 01/03/2013 COL/MOS/935 REFUND BILL:MARINE RFN/MOS/12/935
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1139 02/02/2013 02/02/2013 02/02/2013 .00 129585.00 .00 .00 129585.00 01/03/2013 COL/MOS/971 REFUND BILL:MARINE RFN/MOS/12/971
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1191 08/02/2013 08/02/2013 08/02/2013 .00 115611.00 .00 .00 115611.00 01/03/2013 COL/MOS/987 REFUND BILL:MARINE RFN/MOS/12/987
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1161 13/02/2013 13/02/2013 13/02/2013 .00 87780.00 .00 .00 87780.00 19/03/2013 COL/MOS/1002 REFUND BILL:MARINE RFN/MOS/12/1002
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1205 13/02/2013 13/02/2013 13/02/2013 .00 93739.00 .00 .00 93739.00 19/03/2013 COL/MOS/1001 REFUND BILL:MARINE RFN/MOS/12/1001
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1214 14/02/2013 14/02/2013 14/02/2013 .00 166793.00 .00 .00 166793.00 19/03/2013 COL/MOS/1015 REFUND BILL:VESSEL RFN/MOS/12/1015
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1232 19/02/2013 19/02/2013 19/02/2013 .00 108499.00 .00 .00 108499.00 19/03/2013 COL/MOS/1021 REFUND BILL:MARINE RFN/MOS/12/1021
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1280 28/02/2013 28/02/2013 28/02/2013 .00 74031.00 .00 .00 74031.00 19/03/2013 COL/MOS/1077 REFUND BILL:MARINE RFN/MOS/12/1077
FINANCE ECS PIPL1 PIL (INDIA) PRIVATE LIMITED MOS/12/1281 28/02/2013 28/02/2013 28/02/2013 .00 74032.00 .00 .00 74032.00 19/03/2013 COL/MOS/1078 REFUND BILL:MARINE RFN/MOS/12/1078
FINANCE ECS P04044 PRABIR KUMAR SAHA (FINANCE) 02/2013 04/03/2013 04/03/2013 04/03/2013 10029.00 10029.00 110.00 .00 9919.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P04077 PRANAB KR. BISHUI 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P03729 PRANAB KUMAR CHOUDHURI 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/24 SALARY & WAGES FIN/0000008817
FINANCE ECS P04952 PRICO ENTERPRISE     19/02/2013 19/02/2013 27552.00 27552.00 551.00 .00 27001.00 01/03/2013 BKNG/02/536 UPKEEPMENT OF KOPT HEAD OFFICE FIN/0000008454
FINANCE ECS P04952 PRICO ENTERPRISE     11/03/2013 11/03/2013 31024.00 31024.00 620.00 .00 30404.00 23/03/2013 BKNG/03/493 UPKEEPMENT OF KOPT HEAD OFFICE FIN/0000009044
FINANCE ECS RDRC1 R.D.R.CLEARING AGENT. CGS/12/16805 06/12/2012 06/12/2012 06/12/2012 .00 60126.00 .00 .00 60126.00 01/03/2013 COL/CGS/7 REFUND BILL:RD/430 DT.06.09.12 AGAINST AD-HOC DEPOSIT RFN/CGS/12/7
FINANCE ECS P02359 RABINDRA NATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES.     31/01/2013 31/01/2013 461631.00 461631.00 .00 .00 461631.00 01/03/2013 FB/01/15 OUT SIDE TREATMENT AT R N TAGORE INTERNATIONAL INSTITUTE FIN/0000007884
FINANCE ECS P02359 RABINDRA NATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES.     04/02/2013 04/02/2013 509708.00 509708.00 .00 .00 509708.00 01/03/2013 FB/02/2 OUT SIDE TREATMENT AT RABINDRANATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES FIN/0000007992
FINANCE ECS P02359 RABINDRA NATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES.     05/02/2013 05/02/2013 144065.00 144065.00 .00 .00 144065.00 01/03/2013 FB/02/3 OUT SIDE TREATMENT AT RABINDRANATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES FIN/0000008014
FINANCE ECS P000071 RAJANI KANTA DAS     12/03/2013 12/03/2013 1000.00 1000.00 .00 .00 1000.00 23/03/2013 BKNG/03/508 DOCUMENT EXPERT FIN/0000009237
FINANCE ECS P03616 RANJIT ACHARYA 02/2013 04/03/2013 04/03/2013 04/03/2013 10029.00 10029.00 295.00 .00 9734.00 05/03/2013 BKNG/03/24 SALARY & WAGES FIN/0000008817
FINANCE ECS RL002 RASOI LTD. CLS/12/974 17/01/2013 17/01/2013 17/01/2013 .00 136.00 .00 .00 136.00 01/03/2013 COL/CLS/244 REFUND BILL: RFN/CLS/12/244
FINANCE ECS P05928 RSV HOSPITAL PVT LTD     18/03/2013 18/03/2013 107100.00 107100.00 .00 .00 107100.00 22/03/2013 FB/03/4 OUT SIDE TREATMENTFROM RSV HOSPITAL FIN/0000009248
FINANCE ECS P03726 S.D.ENTERPRISE     18/02/2013 18/02/2013 40410.00 40410.00 .00 .00 40410.00 07/03/2013 FB/02/9 MEDICINE SUPPLY AT C H FROM S D ENTERPRISE FIN/0000008365
FINANCE ECS P05267 S.S.TRAVELS SSTR 06/02/2013 11/02/2013 12/02/2013 17325.00 17325.00 206.00 .00 17119.00 01/03/2013 BKNG/02/476 FIN/0000008277
FINANCE ECS P05267 S.S.TRAVELS SSTR13/1/001 05/02/2013 04/03/2013 05/03/2013 18966.00 18929.00 229.00 .00 18700.00 23/03/2013 BKNG/03/517 CAR HIRE BILL FOR THE MONTH OF JANUARY FIN/0000009264
FINANCE ECS P05267 S.S.TRAVELS SSTR-902 05/01/2013 04/03/2013 05/03/2013 19882.00 19882.00 237.00 .00 19645.00 22/03/2013 BKNG/03/440 CAR HIRE BILL FOR THE MONTH OF DECEMBER CAR HIRE BILL FOR THE MONTH OF DECEMBER FIN/0000009041
FINANCE ECS P05267 S.S.TRAVELS SSTR/13/1/002 05/02/2013 04/03/2013 05/03/2013 15148.00 15139.00 196.00 .00 14943.00 23/03/2013 BKNG/03/518 CAR HIRE BILL FOR THE MONTH OF JANUARY FIN/0000009267
FINANCE ECS P04141 SADHAN KR. PAL 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P05682 SAHELI DUTT     04/03/2013 04/03/2013 54107.00 54107.00 2465.00 .00 51642.00 05/03/2013 BKNG/03/35 SALARY &WAGES FOR CONTRACTUAL EMPOYEE FIN/0000008835
FINANCE ECS SSL03 SAI SULPHONATES(P) LTD. CLS/12/982 17/01/2013 17/01/2013 17/01/2013 .00 1432.00 .00 .00 1432.00 01/03/2013 COL/CLS/248 REFUND BILL: RFN/CLS/12/248
FINANCE ECS SLPL1 SAKURA LOGISTICS PVT.LTD. MOS/12/1216 14/02/2013 14/02/2013 14/02/2013 .00 49245.00 .00 .00 49245.00 19/03/2013 COL/MOS/1010 REFUND BILL:MARINE RFN/MOS/12/1010
FINANCE ECS P04934 SANAT HAL 25 12/12/2012 18/12/2012 21/12/2012 13435.00 13435.00 180.00 .00 13255.00 05/03/2013 BKNG/02/464 CAR HIRE BILL FIN/0000007418
FINANCE ECS P04934 SANAT HAL 26 16/01/2013 28/01/2013 30/01/2013 15359.00 15359.00 208.00 .00 15151.00 05/03/2013 BKNG/02/537 CAR HIRE BILL FOR THE MONTH OF DECEMBER FIN/0000008357
FINANCE ECS P04040 SANJIT BHATTACHARYA 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P06044 SAROJ GUPTA CANCER CENTRE AND RESEARCH INSTITUTE     30/01/2013 30/01/2013 303744.00 303744.00 .00 .00 303744.00 01/03/2013 FB/01/13 FIN/0000007848
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/452 24/12/2012 24/12/2012 24/12/2012 .00 20480.00 .00 .00 20480.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/491 24/12/2012 24/12/2012 24/12/2012 .00 49320.00 .00 .00 49320.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/512 24/12/2012 24/12/2012 24/12/2012 .00 16920.00 .00 .00 16920.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/574 24/12/2012 24/12/2012 24/12/2012 .00 16720.00 .00 .00 16720.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/629 24/12/2012 24/12/2012 24/12/2012 .00 17460.00 .00 .00 17460.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/680 24/12/2012 24/12/2012 24/12/2012 .00 21319.00 .00 .00 21319.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/429 24/12/2012 24/12/2012 24/12/2012 .00 16522.00 .00 .00 16522.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/610 24/12/2012 24/12/2012 24/12/2012 .00 17920.00 .00 .00 17920.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/617 24/12/2012 24/12/2012 24/12/2012 .00 18660.00 .00 .00 18660.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/637 24/12/2012 24/12/2012 24/12/2012 .00 17080.00 .00 .00 17080.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/531 24/12/2012 24/12/2012 24/12/2012 .00 17920.00 .00 .00 17920.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/524 24/12/2012 24/12/2012 24/12/2012 .00 16740.00 .00 .00 16740.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/417 24/12/2012 24/12/2012 24/12/2012 .00 19780.00 .00 .00 19780.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/359 24/12/2012 24/12/2012 24/12/2012 .00 19860.00 .00 .00 19860.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/551 24/12/2012 24/12/2012 24/12/2012 .00 18220.00 .00 .00 18220.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/418 24/12/2012 24/12/2012 24/12/2012 .00 16900.00 .00 .00 16900.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/386 24/12/2012 24/12/2012 24/12/2012 .00 18220.00 .00 .00 18220.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/646 24/12/2012 24/12/2012 24/12/2012 .00 18420.00 .00 .00 18420.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/504 24/12/2012 24/12/2012 24/12/2012 .00 17400.00 .00 .00 17400.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/679 24/12/2012 24/12/2012 24/12/2012 .00 18440.00 .00 .00 18440.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/480 24/12/2012 24/12/2012 24/12/2012 .00 18240.00 .00 .00 18240.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/434 24/12/2012 24/12/2012 24/12/2012 .00 17100.00 .00 .00 17100.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/678 24/12/2012 24/12/2012 24/12/2012 .00 18080.00 .00 .00 18080.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/214 24/12/2012 24/12/2012 24/12/2012 .00 878.00 .00 .00 878.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/388 24/12/2012 24/12/2012 24/12/2012 .00 21120.00 .00 .00 21120.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/394 24/12/2012 24/12/2012 24/12/2012 .00 17120.00 .00 .00 17120.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/481 24/12/2012 24/12/2012 24/12/2012 .00 18240.00 .00 .00 18240.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/690 24/12/2012 24/12/2012 24/12/2012 .00 17920.00 .00 .00 17920.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/454 24/12/2012 24/12/2012 24/12/2012 .00 18660.00 .00 .00 18660.00 01/03/2013 COL/MOS/820 REFUND BILL:TDS RFN/MOS/12/820
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/986 29/12/2012 29/12/2012 29/12/2012 .00 223645.00 .00 .00 223645.00 01/03/2013 COL/MOS/849 REFUND BILL:VESSEL RFN/MOS/12/849
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1020 31/12/2012 31/12/2012 31/12/2012 .00 96419.00 .00 .00 96419.00 01/03/2013 COL/MOS/857 REFUND BILL:VESSEL RFN/MOS/12/857
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1028 31/12/2012 31/12/2012 31/12/2012 .00 173430.00 .00 .00 173430.00 01/03/2013 COL/MOS/853 REFUND BILL:VESSEL RFN/MOS/12/853
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1047 04/01/2013 04/01/2013 04/01/2013 .00 216106.00 .00 .00 216106.00 01/03/2013 COL/MOS/868 REFUND BILL:VESSEL RFN/MOS/12/868
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1046 04/01/2013 04/01/2013 04/01/2013 .00 49512.00 .00 .00 49512.00 01/03/2013 COL/MOS/873 REFUND BILL:MARINE RFN/MOS/12/873
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1056 11/01/2013 11/01/2013 11/01/2013 .00 93806.00 .00 .00 93806.00 01/03/2013 COL/MOS/890 REFUND BILL:VESSEL RFN/MOS/12/890
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1103 24/01/2013 24/01/2013 24/01/2013 .00 23819.00 .00 .00 23819.00 01/03/2013 COL/MOS/921 REFUND BILL:MARINE RFN/MOS/12/921
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1118 28/01/2013 28/01/2013 28/01/2013 .00 178717.00 .00 .00 178717.00 01/03/2013 COL/MOS/933 REFUND BILL:MARINE RFN/MOS/12/933
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1107 28/01/2013 28/01/2013 28/01/2013 .00 157175.00 .00 .00 157175.00 01/03/2013 COL/MOS/926 REFUND BILL:VESSEL RFN/MOS/12/926
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1100 28/01/2013 28/01/2013 28/01/2013 .00 142157.00 .00 .00 142157.00 01/03/2013 COL/MOS/927 REFUND BILL:VESSEL RFN/MOS/12/927
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1155 29/01/2013 29/01/2013 29/01/2013 .00 211993.00 .00 .00 211993.00 01/03/2013 COL/MOS/947 REFUND BILL:VESSEL RFN/MOS/12/947
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1122 29/01/2013 29/01/2013 29/01/2013 .00 228236.00 .00 .00 228236.00 01/03/2013 COL/MOS/947 REFUND BILL:VESSEL RFN/MOS/12/947
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1153 01/02/2013 01/02/2013 01/02/2013 .00 120766.00 .00 .00 120766.00 01/03/2013 COL/MOS/966 REFUND BILL:VESSEL RFN/MOS/12/966
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1170 05/02/2013 05/02/2013 05/02/2013 .00 129045.00 .00 .00 129045.00 01/03/2013 COL/MOS/977 REFUND BILL:MARINE RFN/MOS/12/977
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1181 11/02/2013 11/02/2013 11/02/2013 .00 201314.00 .00 .00 201314.00 19/03/2013 COL/MOS/994 REFUND BILL:VESSEL RFN/MOS/12/994
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1180 11/02/2013 11/02/2013 11/02/2013 .00 186379.00 .00 .00 186379.00 19/03/2013 COL/MOS/994 REFUND BILL:VESSEL RFN/MOS/12/994
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1217 13/02/2013 13/02/2013 13/02/2013 .00 99346.00 .00 .00 99346.00 19/03/2013 COL/MOS/1005 REFUND BILL:VESSEL RFN/MOS/12/1005
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1226 14/02/2013 14/02/2013 14/02/2013 .00 64182.00 .00 .00 64182.00 19/03/2013 COL/MOS/1014 REFUND BILL:VESSEL RFN/MOS/12/1014
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1235 19/02/2013 19/02/2013 19/02/2013 .00 73402.00 .00 .00 73402.00 19/03/2013 COL/MOS/1017 REFUND BILL:MARINE RFN/MOS/12/1017
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1262 20/02/2013 20/02/2013 20/02/2013 .00 95073.00 .00 .00 95073.00 19/03/2013 COL/MOS/1032 REFUND BILL:VESSEL RFN/MOS/12/1032
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1261 21/02/2013 21/02/2013 21/02/2013 .00 82558.00 .00 .00 82558.00 19/03/2013 COL/MOS/1037 REFUND BILL:MARINE RFN/MOS/12/1037
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/591 26/02/2013 26/02/2013 26/02/2013 .00 17920.00 .00 .00 17920.00 19/03/2013 COL/MOS/1068 REFUND BILL:T D S RFN/MOS/12/1068
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/583 26/02/2013 26/02/2013 26/02/2013 .00 17920.00 .00 .00 17920.00 19/03/2013 COL/MOS/1068 REFUND BILL:T D S RFN/MOS/12/1068
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1310 28/02/2013 28/02/2013 28/02/2013 .00 108769.00 .00 .00 108769.00 19/03/2013 COL/MOS/1076 REFUND BILL:MARINE RFN/MOS/12/1076
FINANCE ECS SCSI1 SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. MOS/12/1292 28/02/2013 28/02/2013 28/02/2013 .00 86177.00 .00 .00 86177.00 19/03/2013 COL/MOS/1086 REFUND BILL:VESSEL RFN/MOS/12/1086
FINANCE ECS SSAP2 SEAHORSE SHIP.AGENCIES PVT.LTD. MOS/12/1185 08/02/2013 08/02/2013 08/02/2013 .00 171184.00 .00 .00 171184.00 01/03/2013 COL/MOS/982 REFUND BILL:VESSEL RFN/MOS/12/982
FINANCE ECS SSAP2 SEAHORSE SHIP.AGENCIES PVT.LTD. MOS/12/1236 19/02/2013 19/02/2013 19/02/2013 .00 128691.00 .00 .00 128691.00 19/03/2013 COL/MOS/1022 REFUND BILL:VESSEL RFN/MOS/12/1022
FINANCE ECS SSAP2 SEAHORSE SHIP.AGENCIES PVT.LTD. MOS/12/1272 26/02/2013 26/02/2013 26/02/2013 .00 128137.00 .00 .00 128137.00 19/03/2013 COL/MOS/1067 REFUND BILL:VESSEL RFN/MOS/12/1067
FINANCE ECS SSAP2 SEAHORSE SHIP.AGENCIES PVT.LTD. MOS/12/1244 26/02/2013 26/02/2013 26/02/2013 .00 76193.00 .00 .00 76193.00 19/03/2013 COL/MOS/1045 REFUND BILL:MARINE RFN/MOS/12/1045
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1022 31/12/2012 31/12/2012 31/12/2012 .00 62159.00 .00 .00 62159.00 01/03/2013 COL/MOS/855 REFUND BILL:VESSEL RFN/MOS/12/855
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/979 17/01/2013 17/01/2013 17/01/2013 .00 79615.00 .00 .00 79615.00 01/03/2013 COL/MOS/908 REFUND BILL:VESSEL RFN/MOS/12/908
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1017 17/01/2013 17/01/2013 17/01/2013 .00 34075.00 .00 .00 34075.00 01/03/2013 COL/MOS/907 REFUND BILL:VESSEL RFN/MOS/12/907
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/980 17/01/2013 17/01/2013 17/01/2013 .00 62731.00 .00 .00 62731.00 01/03/2013 COL/MOS/906 REFUND BILL:VESSEL RFN/MOS/12/906
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1144 29/01/2013 29/01/2013 29/01/2013 .00 69563.00 .00 .00 69563.00 01/03/2013 COL/MOS/941 REFUND BILL:MARINE RFN/MOS/12/941
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1141 30/01/2013 30/01/2013 30/01/2013 .00 117768.00 .00 .00 117768.00 01/03/2013 COL/MOS/956 REFUND BILL:VESSEL RFN/MOS/12/956
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1190 11/02/2013 11/02/2013 11/02/2013 .00 49636.00 .00 .00 49636.00 19/03/2013 COL/MOS/989 REFUND BILL:MARINE RFN/MOS/12/989
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1203 13/02/2013 13/02/2013 13/02/2013 .00 59359.00 .00 .00 59359.00 19/03/2013 COL/MOS/1006 REFUND BILL:VESSEL RFN/MOS/12/1006
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1178 14/02/2013 14/02/2013 14/02/2013 .00 46549.00 .00 .00 46549.00 19/03/2013 COL/MOS/1007 REFUND BILL:VESSEL RFN/MOS/12/1007
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1142 22/02/2013 22/02/2013 22/02/2013 .00 116956.00 .00 .00 116956.00 19/03/2013 COL/MOS/1038 REFUND BILL:VESSEL RFN/MOS/12/1038
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1143 23/02/2013 23/02/2013 23/02/2013 .00 64201.00 .00 .00 64201.00 19/03/2013 COL/MOS/1043 REFUND BILL:VESSEL RFN/MOS/12/1043
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1079 23/02/2013 23/02/2013 23/02/2013 .00 56210.00 .00 .00 56210.00 19/03/2013 COL/MOS/1039 REFUND BILL:VESSEL RFN/MOS/12/1039
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1119 23/02/2013 23/02/2013 23/02/2013 .00 35923.00 .00 .00 35923.00 19/03/2013 COL/MOS/1041 REFUND BILL:VESSEL RFN/MOS/12/1041
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1101 23/02/2013 23/02/2013 23/02/2013 .00 72245.00 .00 .00 72245.00 19/03/2013 COL/MOS/1039 REFUND BILL:VESSEL RFN/MOS/12/1039
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1074 23/02/2013 23/02/2013 23/02/2013 .00 40571.00 .00 .00 40571.00 19/03/2013 COL/MOS/1039 REFUND BILL:VESSEL RFN/MOS/12/1039
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1145 23/02/2013 23/02/2013 23/02/2013 .00 91965.00 .00 .00 91965.00 19/03/2013 COL/MOS/1042 REFUND BILL:VESSEL RFN/MOS/12/1042
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1260 26/02/2013 26/02/2013 26/02/2013 .00 41598.00 .00 .00 41598.00 19/03/2013 COL/MOS/1050 REFUND BILL:VESSEL RFN/MOS/12/1050
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1018 26/02/2013 26/02/2013 26/02/2013 .00 75002.00 .00 .00 75002.00 19/03/2013 COL/MOS/1072 REFUND BILL:VESSEL RFN/MOS/12/1072
FINANCE ECS SSPL2 SEAPORT SERVICES PVT.LTD. MOS/12/1080 26/02/2013 26/02/2013 26/02/2013 .00 49206.00 .00 .00 49206.00 19/03/2013 COL/MOS/1069 REFUND BILL:VESSEL RFN/MOS/12/1069
FINANCE ECS SMPL2 SEATRANS MARINE PVT LTD MOS/12/1085 12/01/2013 12/01/2013 12/01/2013 .00 33299.00 .00 .00 33299.00 01/03/2013 COL/MOS/897 REFUND BILL:VESSEL RFN/MOS/12/897
FINANCE ECS SSSP3 SEATRANS SHIPMANAGEMENT SERVICES PVT.LTD MOS/12/1158 11/02/2013 11/02/2013 11/02/2013 .00 67691.00 .00 .00 67691.00 19/03/2013 COL/MOS/991 REFUND BILL:MARINE RFN/MOS/12/991
FINANCE ECS SSC01 SIMA SHIPPING COMPANY MOS/12/1200 13/02/2013 13/02/2013 13/02/2013 .00 85569.00 .00 .00 85569.00 19/03/2013 COL/MOS/1003 REFUND BILL:MARINE RFN/MOS/12/1003
FINANCE ECS CSH2065 SINHA HEALTHCARE PVT. LTD.     06/02/2013 06/02/2013 67962.00 67962.00 .00 .00 67962.00 01/03/2013 FB/02/6 MEDICINE SUPPLY AT C H FROM SINHA HEALTH CARE PVT LTD FIN/0000008067
FINANCE ECS CSH2065 SINHA HEALTHCARE PVT. LTD.     21/02/2013 21/02/2013 1307672.00 1307672.00 .00 .00 1307672.00 05/03/2013 FB/02/13 MEDICINE SUPPLY AT C H FROM SINHA HEALTH CARE PVT LTD FIN/0000008487
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/966 20/12/2012 20/12/2012 20/12/2012 .00 24704.00 .00 .00 24704.00 01/03/2013 COL/MOS/817 REFUND BILL:MARINE RFN/MOS/12/817
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/1086 15/01/2013 15/01/2013 15/01/2013 .00 14765.00 .00 .00 14765.00 01/03/2013 COL/MOS/901 REFUND BILL:MARINE RFN/MOS/12/901
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/1169 05/02/2013 05/02/2013 05/02/2013 .00 67774.00 .00 .00 67774.00 01/03/2013 COL/MOS/976 REFUND BILL:MARINE RFN/MOS/12/976
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/1192 11/02/2013 11/02/2013 11/02/2013 .00 41884.00 .00 .00 41884.00 19/03/2013 COL/MOS/990 REFUND BILL:MARINE RFN/MOS/12/990
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/1227 21/02/2013 21/02/2013 21/02/2013 .00 54256.00 .00 .00 54256.00 19/03/2013 COL/MOS/1036 REFUND BILL:MARINE RFN/MOS/12/1036
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/808 26/02/2013 26/02/2013 26/02/2013 .00 35303.00 .00 .00 35303.00 14/03/2013 COL/MOS/1064 REFUND BILL:VESSEL RFN/MOS/12/1064
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/893 26/02/2013 26/02/2013 26/02/2013 .00 165256.00 .00 .00 165256.00 14/03/2013 COL/MOS/1065 REFUND BILL:VESSEL RFN/MOS/12/1065
FINANCE ECS SSPL5 SOHOM SHIPPING PVT LTD MOS/12/1276 26/02/2013 26/02/2013 26/02/2013 .00 93604.00 .00 .00 93604.00 14/03/2013 COL/MOS/1063 REFUND BILL:MARINE RFN/MOS/12/1063
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/956 10/01/2013 10/01/2013 10/01/2013 .00 272.00 .00 .00 272.00 01/03/2013 COL/CLS/235 REFUND BILL: RFN/CLS/12/235
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/961 10/01/2013 10/01/2013 10/01/2013 .00 326.00 .00 .00 326.00 01/03/2013 COL/CLS/233 REFUND BILL: RFN/CLS/12/233
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/932 10/01/2013 10/01/2013 10/01/2013 .00 1425.00 .00 .00 1425.00 01/03/2013 COL/CLS/234 REFUND BILL: RFN/CLS/12/234
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/976 17/01/2013 17/01/2013 17/01/2013 .00 177.00 .00 .00 177.00 01/03/2013 COL/CLS/245 REFUND BILL: RFN/CLS/12/245
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/1097 20/02/2013 20/02/2013 20/02/2013 .00 1215.00 .00 .00 1215.00 19/03/2013 COL/CLS/267 REFUND BILL: RFN/CLS/12/267
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/1019 20/02/2013 20/02/2013 20/02/2013 .00 276.00 .00 .00 276.00 19/03/2013 COL/CLS/268 REFUND BILL: RFN/CLS/12/268
FINANCE ECS SCAP2 SOMA CLEARING AGENTS PVT.LTD. CLS/12/1176 20/02/2013 20/02/2013 20/02/2013 .00 268.00 .00 .00 268.00 19/03/2013 COL/CLS/266 REFUND BILL: RFN/CLS/12/266
FINANCE ECS P05131 SOUMITRA BANERJEE 3345C&P 11/03/2013 11/03/2013 11/03/2013 29868.00 29868.00 .00 .00 29868.00 12/03/2013 BKNG/03/202 FRESH BILL RAIRE FOR ECS RETURNED BY BANK DUE TO TECHNICAL PROBLEM FIN/0000009045
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1008 29/12/2012 29/12/2012 29/12/2012 .00 70689.00 .00 .00 70689.00 01/03/2013 COL/MOS/848 REFUND BILL:VESSEL RFN/MOS/12/848
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1007 31/12/2012 31/12/2012 31/12/2012 .00 1251.00 .00 .00 1251.00 01/03/2013 COL/MOS/861 REFUND BILL:MARINE RFN/MOS/12/861
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/437 08/02/2013 08/02/2013 08/02/2013 .00 288514.00 .00 .00 288514.00 01/03/2013 COL/MOS/981 REFUND BILL:VESSEL RFN/MOS/12/981
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/878 11/02/2013 11/02/2013 11/02/2013 .00 56658.00 .00 .00 56658.00 19/03/2013 COL/MOS/988 REFUND BILL:VESSEL RFN/MOS/12/988
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1210 13/02/2013 13/02/2013 13/02/2013 .00 155923.00 .00 .00 155923.00 19/03/2013 COL/MOS/999 REFUND BILL:VESSEL RFN/MOS/12/999
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1263 26/02/2013 26/02/2013 26/02/2013 .00 55437.00 .00 .00 55437.00 19/03/2013 COL/MOS/1058 REFUND BILL:VESSEL RFN/MOS/12/1058
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1275 26/02/2013 26/02/2013 26/02/2013 .00 11825.00 .00 .00 11825.00 19/03/2013 COL/MOS/1059 REFUND BILL:VESSEL RFN/MOS/12/1059
FINANCE ECS SSPL7 SPANOCEANIC SERVICES PVT.LTD. MOS/12/1271 28/02/2013 28/02/2013 28/02/2013 .00 34410.00 .00 .00 34410.00 19/03/2013 COL/MOS/1083 REFUND BILL:VESSEL RFN/MOS/12/1083
FINANCE ECS P02167 SRI BIPLAB GUPTA     04/03/2013 04/03/2013 18200.00 18200.00 130.00 .00 18070.00 05/03/2013 BKNG/03/43 SALARY &WAGES FOR FEB2013 FIN/0000008834
FINANCE ECS P04746 SUDIP BANERJEE 02/2013 04/03/2013 04/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE ECS P05062 SUJATA BHATTACHARYA NIL 05/02/2013 11/02/2013 12/02/2013 18400.00 18400.00 227.00 .00 18173.00 01/03/2013 BKNG/02/475 CAR HIRE BILL FIN/0000008278
FINANCE ECS P04046 SYAMAL KUMAR ROY 02/2013 04/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P04043 TAPAN BANDYOPADHYAY 02/2013 04/03/2013 04/03/2013 04/03/2013 10029.00 10029.00 110.00 .00 9919.00 05/03/2013 BKNG/03/25 SALARY & WAGES FIN/0000008819
FINANCE ECS P04743 TAPAN PRAMANIK 02/2013 04/03/2013 04/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/952 22/12/2012 22/12/2012 22/12/2012 .00 334101.00 .00 .00 334101.00 01/03/2013 COL/MOS/819 REFUND BILL:MARINE RFN/MOS/12/819
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/396 27/12/2012 27/12/2012 27/12/2012 .00 16000.00 .00 .00 16000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/457 27/12/2012 27/12/2012 27/12/2012 .00 7000.00 .00 .00 7000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/343 27/12/2012 27/12/2012 27/12/2012 .00 1705.00 .00 .00 1705.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/456 27/12/2012 27/12/2012 27/12/2012 .00 16000.00 .00 .00 16000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/455 27/12/2012 27/12/2012 27/12/2012 .00 13000.00 .00 .00 13000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/291 27/12/2012 27/12/2012 27/12/2012 .00 327.00 .00 .00 327.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/272 27/12/2012 27/12/2012 27/12/2012 .00 427.00 .00 .00 427.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/580 27/12/2012 27/12/2012 27/12/2012 .00 7000.00 .00 .00 7000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/700 27/12/2012 27/12/2012 27/12/2012 .00 5000.00 .00 .00 5000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/421 27/12/2012 27/12/2012 27/12/2012 .00 6000.00 .00 .00 6000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/616 27/12/2012 27/12/2012 27/12/2012 .00 6000.00 .00 .00 6000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/615 27/12/2012 27/12/2012 27/12/2012 .00 13164.00 .00 .00 13164.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/569 27/12/2012 27/12/2012 27/12/2012 .00 16000.00 .00 .00 16000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/510 27/12/2012 27/12/2012 27/12/2012 .00 15222.00 .00 .00 15222.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/404 27/12/2012 27/12/2012 27/12/2012 .00 8000.00 .00 .00 8000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/250 27/12/2012 27/12/2012 27/12/2012 .00 276.00 .00 .00 276.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/339 27/12/2012 27/12/2012 27/12/2012 .00 2417.00 .00 .00 2417.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/651 27/12/2012 27/12/2012 27/12/2012 .00 6000.00 .00 .00 6000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/538 27/12/2012 27/12/2012 27/12/2012 .00 7000.00 .00 .00 7000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/537 27/12/2012 27/12/2012 27/12/2012 .00 13000.00 .00 .00 13000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/492 27/12/2012 27/12/2012 27/12/2012 .00 9000.00 .00 .00 9000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/663 27/12/2012 27/12/2012 27/12/2012 .00 16000.00 .00 .00 16000.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/511 27/12/2012 27/12/2012 27/12/2012 .00 6799.00 .00 .00 6799.00 01/03/2013 COL/MOS/836 REFUND BILL:TDS RFN/MOS/12/836
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1021 31/12/2012 31/12/2012 31/12/2012 .00 32332.00 .00 .00 32332.00 01/03/2013 COL/MOS/859 REFUND BILL:VESSEL RFN/MOS/12/859
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1057 11/01/2013 11/01/2013 11/01/2013 .00 119295.00 .00 .00 119295.00 01/03/2013 COL/MOS/891 REFUND BILL:VESSEL RFN/MOS/12/891
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1053 11/01/2013 11/01/2013 11/01/2013 .00 224401.00 .00 .00 224401.00 01/03/2013 COL/MOS/891 REFUND BILL:VESSEL RFN/MOS/12/891
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1124 29/01/2013 29/01/2013 29/01/2013 .00 188983.00 .00 .00 188983.00 01/03/2013 COL/MOS/949 REFUND BILL:VESSEL RFN/MOS/12/949
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1113 29/01/2013 29/01/2013 29/01/2013 .00 78859.00 .00 .00 78859.00 01/03/2013 COL/MOS/946 REFUND BILL:VESSEL RFN/MOS/12/946
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1112 31/01/2013 31/01/2013 31/01/2013 .00 4068.00 .00 .00 4068.00 01/03/2013 COL/MOS/961 REFUND BILL:VESSEL RFN/MOS/12/961
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1171 04/02/2013 04/02/2013 04/02/2013 .00 164039.00 .00 .00 164039.00 01/03/2013 COL/MOS/973 REFUND BILL:MARINE RFN/MOS/12/973
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1223 14/02/2013 14/02/2013 14/02/2013 .00 145422.00 .00 .00 145422.00 19/03/2013 COL/MOS/1008 REFUND BILL:VESSEL RFN/MOS/12/1008
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1224 19/02/2013 19/02/2013 19/02/2013 .00 126795.00 .00 .00 126795.00 19/03/2013 COL/MOS/1023 REFUND BILL:MARINE RFN/MOS/12/1023
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1242 26/02/2013 26/02/2013 26/02/2013 .00 66498.00 .00 .00 66498.00 19/03/2013 COL/MOS/1055 REFUND BILL:VESSEL RFN/MOS/12/1055
FINANCE ECS TSLP2 TLPL SHIPPING & LOGISTICS PVT LTD MOS/12/1307 28/02/2013 28/02/2013 28/02/2013 .00 93901.00 .00 .00 93901.00 19/03/2013 COL/MOS/1079 REFUND BILL:MARINE RFN/MOS/12/1079
FINANCE ECS TILL1 TM INTERNATIONAL LOGISTICS LTD. MOS/12/1067 29/01/2013 29/01/2013 29/01/2013 .00 44281.00 .00 .00 44281.00 01/03/2013 COL/MOS/942 REFUND BILL:VESSEL RFN/MOS/12/942
FINANCE ECS TILL1 TM INTERNATIONAL LOGISTICS LTD. MOS/12/1157 08/02/2013 08/02/2013 08/02/2013 .00 30901.00 .00 .00 30901.00 01/03/2013 COL/MOS/983 REFUND BILL:VESSEL RFN/MOS/12/983
FINANCE ECS P04137 TRADECO     06/02/2013 06/02/2013 34369.00 34369.00 .00 .00 34369.00 01/03/2013 FB/02/5 MEDICINE SUPPLY AT C H FROM TRADECO FIN/0000008066
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/972 24/12/2012 24/12/2012 24/12/2012 .00 47874.00 .00 .00 47874.00 01/03/2013 COL/MOS/824 REFUND BILL:VESSEL RFN/MOS/12/824
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/458 26/12/2012 26/12/2012 26/12/2012 .00 2713.00 .00 .00 2713.00 01/03/2013 COL/MOS/827 REFUND BILL:VESSEL RFN/MOS/12/827
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/973 27/12/2012 27/12/2012 27/12/2012 .00 52892.00 .00 .00 52892.00 01/03/2013 COL/MOS/831 REFUND BILL:VESSEL RFN/MOS/12/831
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1006 29/12/2012 29/12/2012 29/12/2012 .00 141047.00 .00 .00 141047.00 01/03/2013 COL/MOS/844 REFUND BILL:MARINE RFN/MOS/12/844
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1027 04/01/2013 04/01/2013 04/01/2013 .00 24727.00 .00 .00 24727.00 01/03/2013 COL/MOS/874 REFUND BILL:VESSEL RFN/MOS/12/874
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1072 15/01/2013 15/01/2013 15/01/2013 .00 126567.00 .00 .00 126567.00 01/03/2013 COL/MOS/902 REFUND BILL:MARINE RFN/MOS/12/902
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1075 19/01/2013 19/01/2013 19/01/2013 .00 95844.00 .00 .00 95844.00 01/03/2013 COL/MOS/911 REFUND BILL:VESSEL RFN/MOS/12/911
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1076 21/01/2013 21/01/2013 21/01/2013 .00 93030.00 .00 .00 93030.00 01/03/2013 COL/MOS/914 REFUND BILL:MARINE RFN/MOS/12/914
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1149 02/02/2013 02/02/2013 02/02/2013 .00 150219.00 .00 .00 150219.00 01/03/2013 COL/MOS/967 REFUND BILL:VESSEL RFN/MOS/12/967
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1154 05/02/2013 05/02/2013 05/02/2013 .00 156830.00 .00 .00 156830.00 01/03/2013 COL/MOS/974 REFUND BILL:VESSEL RFN/MOS/12/974
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1177 08/02/2013 08/02/2013 08/02/2013 .00 197029.00 .00 .00 197029.00 01/03/2013 COL/MOS/985 REFUND BILL:MARINE RFN/MOS/12/985
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1240 26/02/2013 26/02/2013 26/02/2013 .00 172045.00 .00 .00 172045.00 19/03/2013 COL/MOS/1066 REFUND BILL:VESSEL RFN/MOS/12/1066
FINANCE ECS TGPL1 TRANSWORLD GLS(INDIA) PRIVATE LIMITED MOS/12/1293 28/02/2013 28/02/2013 28/02/2013 .00 94967.00 .00 .00 94967.00 19/03/2013 COL/MOS/1080 REFUND BILL:MARINE RFN/MOS/12/1080
FINANCE ECS P02452 UPASANA ENTERPRISE     22/02/2013 22/02/2013 103149.00 103149.00 .00 5157.00 97992.00 13/03/2013 FB/02/14 washing charge by upasana enterprise FIN/0000008529
FINANCE CHEQUE P05148 ALLAHABAD BANK (RED CROSS PLACE BR.) KOLKATA 3418C&P 15/03/2013 15/03/2013 15/03/2013 50000000.00 50000000.00 .00 .00 50000000.00 15/03/2013 BKNG/03/352 INVESTMENT FIN/0000009224
FINANCE CHEQUE P02316 ALLAHABAD BANK RED CROSS PLACE BR. 3329C&P 08/03/2013 08/03/2013 08/03/2013 100000000.00 100000000.00 .00 .00 100000000.00 08/03/2013 BKNG/03/159 INVESTMENT FIN/0000009022
FINANCE CHEQUE P03575 CALCUTTA PORT TRUST CONTRIBUTORY PROVIDENT FUND     06/03/2013 06/03/2013 72826.00 72826.00 .00 .00 72826.00 07/03/2013 BKNG/03/133 JOURNAL OF CPF FIN/0000008906
FINANCE CHEQUE P03949 CALCUTTA PORT TRUST NON-CONTRIBUTORY PROVIDENT FUND     06/03/2013 06/03/2013 11187518.00 11187518.00 .00 .00 11187518.00 07/03/2013 BKNG/03/134 JOURNAL OF NCPF VIDE NO-PB/28-B/748/HA DT.04.03.2013. FIN/0000008905
FINANCE CHEQUE P05909 CANARA BANK , HARE STREET BRANCH -- PENSION A/C NO -2213 3529C&P 26/03/2013 26/03/2013 26/03/2013 800000.00 800000.00 .00 .00 800000.00 28/03/2013 BKNG/03/645 FUND TRANSFER FIN/0000009602
FINANCE CHEQUE P000004 INDIAN OVERSEAS BANK. STRAND RD BR. A/C - 491 3235C&P 01/03/2013 01/03/2013 01/03/2013 6600000.00 6600000.00 .00 .00 6600000.00 04/03/2013 BKNG/03/18 FUND TRANSFER FIN/0000008786
FINANCE CHEQUE P000004 INDIAN OVERSEAS BANK. STRAND RD BR. A/C - 491 3234C&P 01/03/2013 01/03/2013 01/03/2013 3300000.00 3300000.00 .00 .00 3300000.00 04/03/2013 BKNG/03/18 FUND TRANSFER FIN/0000008786
FINANCE CHEQUE P000004 INDIAN OVERSEAS BANK. STRAND RD BR. A/C - 491 3366C&P 12/03/2013 12/03/2013 12/03/2013 10400000.00 10400000.00 .00 .00 10400000.00 13/03/2013 BKNG/03/245 FUND TRANSFER FIN/0000009100
FINANCE CHEQUE P000004 INDIAN OVERSEAS BANK. STRAND RD BR. A/C - 491 3434C&P 18/03/2013 18/03/2013 18/03/2013 17500000.00 17500000.00 .00 .00 17500000.00 19/03/2013 BKNG/03/411 FUND TRANSFER FIN/0000009286
FINANCE CHEQUE P000004 INDIAN OVERSEAS BANK. STRAND RD BR. A/C - 491 3528C&P 26/03/2013 26/03/2013 26/03/2013 15000000.00 15000000.00 .00 .00 15000000.00 28/03/2013 BKNG/03/644 FUND TRANSFER FIN/0000009590
FINANCE CHEQUE P02283 KOLKATA PORT TRUST EMPLOYEES' SUPERANNUATION FUND. (UNITED BANK OF INDIA , ROYAL EXCHANGE BR. A/C NO-0100050027920 )     25/03/2013 25/03/2013 10000000.00 10000000.00 .00 .00 10000000.00 26/03/2013 BKNG/03/620 KOPT EMPLOYEES SUPERANNUATION FUND FIN/0000009574
FINANCE CHEQUE P/05/84 KOLKATA PORT TRUST EMPLOYEE`S GRATUITY FUND WITH U B I (ROYAL EXCHANGE BRANCH) A/C NO -- 27911     25/03/2013 25/03/2013 10000000.00 10000000.00 .00 .00 10000000.00 26/03/2013 BKNG/03/619 KOPT EMPLOYEES GRATUITY FUND FIN/0000009572
FINANCE CHEQUE 45017 LALLU DAS Fin/2013/CC/016 18/03/2013 18/03/2013 18/03/2013 84000.00 84000.00 .00 .00 84000.00 22/03/2013 FLC/03/2 Insolvency Case No.111/2008, passed by the Ld.ADJ,11th Court,Alipore in n Bali hari Choubey -VS- Lallu Das FIN/0000009244
FINANCE CHEQUE CSH1312 LIFE INSURANCE CORPORATION OF INDIA     08/03/2013 08/03/2013 14862106.00 14862106.00 .00 .00 14862106.00 11/03/2013 BKNG/03/158 PURCHASE OF ANNUITY FROM L.I.C. I FOR RETIRED EMPLOYEES FIN/0000008982
FINANCE CHEQUE 46906 RAGHUDEB MONDAL 3345C&P 11/03/2013 11/03/2013 11/03/2013 22834.00 22834.00 .00 .00 22834.00 18/03/2013 BKNG/03/202 FRESH BILL RAIRE FOR ECS RETURNED BY BANK DUE TO TECHNICAL PROBLEM FIN/0000009045
FINANCE CHEQUE P00981 RESERVE BANK OF INDIA, KOLKATA     07/03/2013 07/03/2013 7316.00 7316.00 .00 .00 7316.00 08/03/2013 BKNG/03/146 VAT REALISED FROM CONTRACTORS BILL FOR FEB 2013 FIN/0000008917
FINANCE CHEQUE P05099 SIKHA CHANDRA Fin/2013/CC/018 18/03/2013 18/03/2013 18/03/2013 15585.00 15585.00 .00 .00 15585.00 25/03/2013 FLC/03/4 MEX-7/2001, passed by the Civil Judge (Sr.Divn) 7th Court, Alipore in Smt.Sikha Chandra -VS- Rabin Kumar Chandra FIN/0000009306
FINANCE CHEQUE P05811 STATE BANK OF INDIA , SPECIALISED INSTITUTIONAL BANKING BR. A/C NO-11143631170 3233C&P 01/03/2013 01/03/2013 01/03/2013 5000000.00 5000000.00 .00 .00 5000000.00 04/03/2013 BKNG/03/18 FUND TRANSFER FIN/0000008786
FINANCE CHEQUE P05811 STATE BANK OF INDIA , SPECIALISED INSTITUTIONAL BANKING BR. A/C NO-11143631170 3232C&P 01/03/2013 01/03/2013 01/03/2013 70000000.00 70000000.00 .00 .00 70000000.00 04/03/2013 BKNG/03/18 FUND TRANSFER FIN/0000008786
FINANCE CHEQUE P05811 STATE BANK OF INDIA , SPECIALISED INSTITUTIONAL BANKING BR. A/C NO-11143631170 3471 C&P 22/03/2013 22/03/2013 22/03/2013 60000000.00 60000000.00 .00 .00 60000000.00 23/03/2013 BKNG/03/530 BEING THE AMNT. TRANSFERRED FROM IOB, STRAND RD.BR. A/C NO-491 TOSBI SPECIALISED INSTITUTIONAL BANKING BR.A/C NO-11143631170. FIN/0000009497
FINANCE CHEQUE P03945 STATE BANK OF INDIA,KOLKATA MAIN BRANCH.(A/C-VAT) EAS/155D 28/02/2013 28/02/2013 28/02/2013 148450.00 148450.00 .00 .00 148450.00 09/03/2013 EAS/02/1 VAT DEDUCTION AT SOURCE OF TREASURER. FIN/0000008749
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/983 27/12/2012 27/12/2012 27/12/2012 .00 92935.00 .00 .00 92935.00 07/03/2013 COL/MOS/832 REFUND BILL:VESSEL RFN/MOS/12/832
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1019 04/01/2013 04/01/2013 04/01/2013 .00 31217.00 .00 .00 31217.00 07/03/2013 COL/MOS/871 REFUND BILL:MARINE RFN/MOS/12/871
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1051 11/01/2013 11/01/2013 11/01/2013 .00 78213.00 .00 .00 78213.00 07/03/2013 COL/MOS/889 REFUND BILL:MARINE RFN/MOS/12/889
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1084 28/01/2013 28/01/2013 28/01/2013 .00 36942.00 .00 .00 36942.00 07/03/2013 COL/MOS/932 REFUND BILL:MARINE RFN/MOS/12/932
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1128 29/01/2013 29/01/2013 29/01/2013 .00 68520.00 .00 .00 68520.00 07/03/2013 COL/MOS/938 REFUND BILL:MARINE RFN/MOS/12/938
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1166 08/02/2013 08/02/2013 08/02/2013 .00 38283.00 .00 .00 38283.00 07/03/2013 COL/MOS/984 REFUND BILL:MARINE RFN/MOS/12/984
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1201 19/02/2013 19/02/2013 19/02/2013 .00 80278.00 .00 .00 80278.00 22/03/2013 COL/MOS/1018 REFUND BILL:MARINE RFN/MOS/12/1018
FINANCE RTGS ASSA1 A.S.SHIPPING AGENCIES PVT.LTD. MOS/12/1241 26/02/2013 26/02/2013 26/02/2013 .00 112298.00 .00 .00 112298.00 22/03/2013 COL/MOS/1057 REFUND BILL:MARINE RFN/MOS/12/1057
FINANCE RTGS P05453 ASOKE KUMAR CHAKRABORTY     28/02/2013 28/02/2013 10400.00 10400.00 295.00 .00 10105.00 08/03/2013 BKNG/03/55 FIN/0000008843
FINANCE RTGS P04376 BAXTER (INDIA) PRIVATE LIMITED     06/02/2013 06/02/2013 62400.00 62400.00 .00 .00 62400.00 01/03/2013 FB/02/4 MEDICINE SUPPLY AT C H FROM BAXTER FIN/0000008065
FINANCE RTGS P05365 BHABATOSH PALIT 02/2013 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/974 24/12/2012 24/12/2012 24/12/2012 .00 301267.00 .00 .00 301267.00 07/03/2013 COL/MOS/821 REFUND BILL:MARINE RFN/MOS/12/821
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/453 28/12/2012 28/12/2012 28/12/2012 .00 13000.00 .00 .00 13000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/517 28/12/2012 28/12/2012 28/12/2012 .00 12000.00 .00 .00 12000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/683 28/12/2012 28/12/2012 28/12/2012 .00 15000.00 .00 .00 15000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/620 28/12/2012 28/12/2012 28/12/2012 .00 14000.00 .00 .00 14000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/435 28/12/2012 28/12/2012 28/12/2012 .00 13000.00 .00 .00 13000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/380 28/12/2012 28/12/2012 28/12/2012 .00 13000.00 .00 .00 13000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/659 28/12/2012 28/12/2012 28/12/2012 .00 16000.00 .00 .00 16000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/578 28/12/2012 28/12/2012 28/12/2012 .00 11000.00 .00 .00 11000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/587 28/12/2012 28/12/2012 28/12/2012 .00 20685.60 .00 .00 20685.60 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/497 28/12/2012 28/12/2012 28/12/2012 .00 17000.00 .00 .00 17000.00 07/03/2013 COL/MOS/842 REFUND BILL:T D S RFN/MOS/12/842
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1003 29/12/2012 29/12/2012 29/12/2012 .00 200307.00 .00 .00 200307.00 07/03/2013 COL/MOS/846 REFUND BILL:VESSEL RFN/MOS/12/846
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1063 09/01/2013 09/01/2013 09/01/2013 .00 244586.00 .00 .00 244586.00 07/03/2013 COL/MOS/879 REFUND BILL:VESSEL RFN/MOS/12/879
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1038 09/01/2013 09/01/2013 09/01/2013 .00 235980.00 .00 .00 235980.00 07/03/2013 COL/MOS/881 REFUND BILL:MARINE RFN/MOS/12/881
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1147 30/01/2013 30/01/2013 30/01/2013 .00 249997.00 .00 .00 249997.00 07/03/2013 COL/MOS/958 REFUND BILL:MARINE RFN/MOS/12/958
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1108 30/01/2013 30/01/2013 30/01/2013 .00 117301.00 .00 .00 117301.00 07/03/2013 COL/MOS/953 REFUND BILL:MARINE RFN/MOS/12/953
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1174 05/02/2013 05/02/2013 05/02/2013 .00 201762.00 .00 .00 201762.00 07/03/2013 COL/MOS/978 REFUND BILL:MARINE RFN/MOS/12/978
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1207 13/02/2013 13/02/2013 13/02/2013 .00 211836.00 .00 .00 211836.00 22/03/2013 COL/MOS/998 REFUND BILL:VESSEL RFN/MOS/12/998
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/587 20/02/2013 20/02/2013 20/02/2013 .00 314.40 .00 .00 314.40 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1038 20/02/2013 20/02/2013 20/02/2013 .00 14000.00 .00 .00 14000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/945 20/02/2013 20/02/2013 20/02/2013 .00 15692.26 .00 .00 15692.26 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1003 20/02/2013 20/02/2013 20/02/2013 .00 13000.00 .00 .00 13000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/862 20/02/2013 20/02/2013 20/02/2013 .00 18000.00 .00 .00 18000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/719 20/02/2013 20/02/2013 20/02/2013 .00 14000.00 .00 .00 14000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/892 20/02/2013 20/02/2013 20/02/2013 .00 18000.00 .00 .00 18000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/835 20/02/2013 20/02/2013 20/02/2013 .00 13000.00 .00 .00 13000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/974 20/02/2013 20/02/2013 20/02/2013 .00 16000.00 .00 .00 16000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/766 20/02/2013 20/02/2013 20/02/2013 .00 14000.00 .00 .00 14000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/773 20/02/2013 20/02/2013 20/02/2013 .00 20000.00 .00 .00 20000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/820 20/02/2013 20/02/2013 20/02/2013 .00 16000.00 .00 .00 16000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/928 20/02/2013 20/02/2013 20/02/2013 .00 16000.00 .00 .00 16000.00 22/03/2013 COL/MOS/1033 REFUND BILL:T D S RFN/MOS/12/1033
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1277 26/02/2013 26/02/2013 26/02/2013 .00 188618.00 .00 .00 188618.00 22/03/2013 COL/MOS/1056 REFUND BILL:VESSEL RFN/MOS/12/1056
FINANCE RTGS CCAI4 CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM MOS/12/1318 28/02/2013 28/02/2013 28/02/2013 .00 200166.00 .00 .00 200166.00 22/03/2013 COL/MOS/1082 REFUND BILL:VESSEL RFN/MOS/12/1082
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/960 27/12/2012 27/12/2012 27/12/2012 .00 159320.00 .00 .00 159320.00 07/03/2013 COL/MOS/830 REFUND BILL:VESSEL RFN/MOS/12/830
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/976 27/12/2012 27/12/2012 27/12/2012 .00 126068.00 .00 .00 126068.00 07/03/2013 COL/MOS/840 REFUND BILL:VESSEL RFN/MOS/12/840
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/667 04/01/2013 04/01/2013 04/01/2013 .00 16780.00 .00 .00 16780.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/502 04/01/2013 04/01/2013 04/01/2013 .00 16260.00 .00 .00 16260.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/599 04/01/2013 04/01/2013 04/01/2013 .00 17220.00 .00 .00 17220.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/385 04/01/2013 04/01/2013 04/01/2013 .00 17400.00 .00 .00 17400.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/439 04/01/2013 04/01/2013 04/01/2013 .00 16560.00 .00 .00 16560.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/563 04/01/2013 04/01/2013 04/01/2013 .00 16260.00 .00 .00 16260.00 07/03/2013 COL/MOS/865 REFUND BILL:T D S RFN/MOS/12/865
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/1039 09/01/2013 09/01/2013 09/01/2013 .00 82212.00 .00 .00 82212.00 07/03/2013 COL/MOS/883 REFUND BILL:MARINE RFN/MOS/12/883
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/1081 21/01/2013 21/01/2013 21/01/2013 .00 88571.00 .00 .00 88571.00 07/03/2013 COL/MOS/915 REFUND BILL:MARINE RFN/MOS/12/915
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/1151 04/02/2013 04/02/2013 04/02/2013 .00 93326.00 .00 .00 93326.00 07/03/2013 COL/MOS/972 REFUND BILL:MARINE RFN/MOS/12/972
FINANCE RTGS FSIP2 FAR SHIPPING (INDIA) PVT.LTD. MOS/12/1179 19/02/2013 19/02/2013 19/02/2013 .00 112335.00 .00 .00 112335.00 22/03/2013 COL/MOS/1019 REFUND BILL:MARINE RFN/MOS/12/1019
FINANCE RTGS P04745 KASINATH BERA 02/2013 04/03/2013 04/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE RTGS MOPL1 MANTORA OIL PRODUCTS LTD CLS/12/987 21/02/2013 21/02/2013 21/02/2013 .00 276.00 .00 .00 276.00 20/03/2013 COL/CLS/277 REFUND BILL: RFN/CLS/12/277
FINANCE RTGS MAIP1 MSC AGENCY (INDIA) PVT.LTD. MOS/12/1013 29/12/2012 29/12/2012 29/12/2012 .00 99062.00 .00 .00 99062.00 07/03/2013 COL/MOS/845 REFUND BILL: RFN/MOS/12/845
FINANCE RTGS MAIP1 MSC AGENCY (INDIA) PVT.LTD. MOS/12/1062 11/01/2013 11/01/2013 11/01/2013 .00 105863.00 .00 .00 105863.00 07/03/2013 COL/MOS/887 REFUND BILL:VESSEL RFN/MOS/12/887
FINANCE RTGS MAIP1 MSC AGENCY (INDIA) PVT.LTD. MOS/12/1121 30/01/2013 30/01/2013 30/01/2013 .00 54790.00 .00 .00 54790.00 07/03/2013 COL/MOS/951 REFUND BILL:MARINE RFN/MOS/12/951
FINANCE RTGS MAIP1 MSC AGENCY (INDIA) PVT.LTD. MOS/12/1193 19/02/2013 19/02/2013 19/02/2013 .00 84195.00 .00 .00 84195.00 22/03/2013 COL/MOS/1025 REFUND BILL:MARINE RFN/MOS/12/1025
FINANCE RTGS MAIP1 MSC AGENCY (INDIA) PVT.LTD. MOS/12/1252 26/02/2013 26/02/2013 26/02/2013 .00 76686.00 .00 .00 76686.00 22/03/2013 COL/MOS/1044 REFUND BILL:MARINE RFN/MOS/12/1044
FINANCE RTGS P04453 N.K.PODDAR 11372/2012-13 26/02/2013 07/03/2013 07/03/2013 165000.00 165000.00 16500.00 .00 148500.00 20/03/2013 BKNG/03/273 PROFESSIONAL FEES IN CONNECTION WITH FBT FIN/0000008965
FINANCE RTGS P04453 N.K.PODDAR 11375/2012-13 27/02/2013 07/03/2013 07/03/2013 165000.00 165000.00 16500.00 .00 148500.00 20/03/2013 BKNG/03/274 PROFESSIONAL FEES INCONNECTION WITH FBT FIN/0000008966
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/509 27/12/2012 27/12/2012 27/12/2012 .00 29380.00 .00 .00 29380.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/44 27/12/2012 27/12/2012 27/12/2012 .00 26420.00 .00 .00 26420.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/177 27/12/2012 27/12/2012 27/12/2012 .00 27400.00 .00 .00 27400.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/330 27/12/2012 27/12/2012 27/12/2012 .00 28380.00 .00 .00 28380.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/405 27/12/2012 27/12/2012 27/12/2012 .00 28380.00 .00 .00 28380.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/653 27/12/2012 27/12/2012 27/12/2012 .00 27400.00 .00 .00 27400.00 07/03/2013 COL/MOS/837 REFUND BILL:TDS RFN/MOS/12/837
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/994 31/12/2012 31/12/2012 31/12/2012 .00 202178.00 .00 .00 202178.00 07/03/2013 COL/MOS/852 REFUND BILL:VESSEL RFN/MOS/12/852
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/1133 11/02/2013 11/02/2013 11/02/2013 .00 169552.00 .00 .00 169552.00 22/03/2013 COL/MOS/992 REFUND BILL:MARINE RFN/MOS/12/992
FINANCE RTGS NLIL1 NYK LINE (INDIA) LTD. MOS/12/1249 26/02/2013 26/02/2013 26/02/2013 .00 228282.00 .00 .00 228282.00 22/03/2013 COL/MOS/1054 REFUND BILL:VESSEL RFN/MOS/12/1054
FINANCE RTGS OSL01 ORISSA STEVEDORES LTD. MOS/12/1109 30/01/2013 30/01/2013 30/01/2013 .00 18016.00 .00 .00 18016.00 07/03/2013 COL/MOS/952 REFUND BILL:VESSEL RFN/MOS/12/952
FINANCE RTGS OSL01 ORISSA STEVEDORES LTD. MOS/12/1129 13/02/2013 13/02/2013 13/02/2013 .00 76463.00 .00 .00 76463.00 22/03/2013 COL/MOS/1000 REFUND BILL:MARINE RFN/MOS/12/1000
FINANCE RTGS OSL01 ORISSA STEVEDORES LTD. MOS/12/72 20/02/2013 20/02/2013 20/02/2013 .00 9600.00 .00 .00 9600.00 22/03/2013 COL/MOS/1029 REFUND BILL:TDS RFN/MOS/12/1029
FINANCE RTGS OSL01 ORISSA STEVEDORES LTD. MOS/12/202 20/02/2013 20/02/2013 20/02/2013 .00 13840.00 .00 .00 13840.00 22/03/2013 COL/MOS/1028 REFUND BILL:TDS RFN/MOS/12/1028
FINANCE RTGS P04748 PRASAD SANKI 02/2013 04/03/2013 04/03/2013 04/03/2013 6175.00 6175.00 45.00 .00 6130.00 05/03/2013 BKNG/03/23 SALARY & WAGES FIN/0000008821
FINANCE RTGS SSLS1 SAILA SHIPPING & LOGISTICS SERVICES DS006 04/09/2012 04/09/2012 04/09/2012 .00 69374.00 .00 .00 69374.00 07/03/2013 COL/PDA/38 REFUND BILL:RD/93 DT.24.8.12 AGAINST PART CLOSING OF PDA/C.DS/006 RFN/PDA/12/38
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/984 27/12/2012 27/12/2012 27/12/2012 .00 71321.00 .00 .00 71321.00 07/03/2013 COL/MOS/833 REFUND BILL:VESSEL RFN/MOS/12/833
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1036 31/12/2012 31/12/2012 31/12/2012 .00 46140.00 .00 .00 46140.00 07/03/2013 COL/MOS/864 REFUND BILL:NARINE RFN/MOS/12/864
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1054 09/01/2013 09/01/2013 09/01/2013 .00 33449.00 .00 .00 33449.00 07/03/2013 COL/MOS/878 REFUND BILL:MARINE RFN/MOS/12/878
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1097 29/01/2013 29/01/2013 29/01/2013 .00 69984.00 .00 .00 69984.00 07/03/2013 COL/MOS/939 REFUND BILL:MARINE RFN/MOS/12/939
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1117 30/01/2013 30/01/2013 30/01/2013 .00 69901.00 .00 .00 69901.00 07/03/2013 COL/MOS/954 REFUND BILL:MARINE RFN/MOS/12/954
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1168 02/02/2013 02/02/2013 02/02/2013 .00 53838.00 .00 .00 53838.00 07/03/2013 COL/MOS/968 REFUND BILL:MARINE RFN/MOS/12/968
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1183 08/02/2013 08/02/2013 08/02/2013 .00 78664.00 .00 .00 78664.00 07/03/2013 COL/MOS/986 REFUND BILL:MARINE RFN/MOS/12/986
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1233 19/02/2013 19/02/2013 19/02/2013 .00 50211.00 .00 .00 50211.00 22/03/2013 COL/MOS/1024 REFUND BILL:MARINE RFN/MOS/12/1024
FINANCE RTGS SSLI1 SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. MOS/12/1267 26/02/2013 26/02/2013 26/02/2013 .00 45652.00 .00 .00 45652.00 22/03/2013 COL/MOS/1053 REFUND BILL:MARINE RFN/MOS/12/1053
FINANCE RTGS WMSP1 WILHELMSEN MARITIME SERVICES PVT.LTD. MOS/12/1034 09/01/2013 09/01/2013 09/01/2013 .00 48696.00 .00 .00 48696.00 07/03/2013 COL/MOS/882 REFUND BILL:VESSEL RFN/MOS/12/882
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(06)/12-13/1462 09/07/2012 24/08/2012 29/08/2012 8514.00 7786.00 156.00 .00 7630.00 22/03/2013 BKNG/03/452 Hiring of car on a/c of VTM Station. HSD/0000003717
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(12)/12-13/1643 05/01/2013 11/02/2013 18/02/2013 3342.00 3342.00 67.00 .00 3275.00 05/03/2013 BKNG/02/664 Hiring of Car on A/c of journey to Haldia and other work sites. HSD/0000008230
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(11)/12-13/1613 05/12/2012 14/02/2013 25/02/2013 20429.00 20429.00 409.00 .00 20020.00 23/03/2013 BKNG/03/489 Hiring of car on a/c of VTM Station. HSD/0000008378
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/-/-/CH(09)/12-13/1623 05/12/2012 14/02/2013 25/02/2013 3997.00 3997.00 80.00 .00 3917.00 23/03/2013 BKNG/03/473 Hiring of car on a/c of VTM Station. HSD/0000008367
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(09)/12-13/1563 15/10/2012 14/02/2013 25/02/2013 11780.00 11780.00 236.00 .00 11544.00 23/03/2013 BKNG/03/475 Hiring of car on a/c of VTM Station. HSD/0000008371
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(09)/12-13/1566 15/10/2012 18/02/2013 25/02/2013 3929.00 3929.00 79.00 .00 3850.00 23/03/2013 BKNG/03/476 Hiring of car on a/c of Hydrological Observation in the river Hugli during January;2012 to December;2012. HSD/0000008468
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(11)/12-13/1615 05/12/2012 21/02/2013 25/02/2013 4257.00 4257.00 85.00 .00 4172.00 23/03/2013 BKNG/03/477 Hiring of car for URRS,Phalta and officers of R.V.Anusandhani. HSD/0000008519
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(10)/12-13/1594 05/11/2012 21/02/2013 25/02/2013 3479.00 3479.00 70.00 .00 3409.00 23/03/2013 BKNG/03/474 Hiring of car for URRS, Phalta and officers of R.V.Anusandhani. HSD/0000008517
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(09)/12-13/1564 15/10/2012 21/02/2013 25/02/2013 11310.00 11310.00 226.00 .00 11084.00 23/03/2013 BKNG/03/472 Hiring of car for URRS, Phalta and officers of R.V.Anusandhani. HSD/0000008513
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD/(10)12-13/1593 05/11/2012 27/02/2013 04/03/2013 1405.00 1241.00 25.00 .00 1216.00 20/03/2013 BKNG/03/330 Hiring of car for URRS,Phalta and officers of R.V.Anusandhani. HSD/0000008691
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(11)/12-13/1614 05/12/2012 27/02/2013 04/03/2013 9604.00 9168.00 183.00 .00 8985.00 20/03/2013 BKNG/03/331 Hiring of car for URRS,Phalta and officers of R.V. Anusandhani. HSD/0000008692
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(09)/12-131567 15/10/2012 27/02/2013 04/03/2013 4366.00 4366.00 87.00 .00 4279.00 20/03/2013 BKNG/03/332 Hiring of car for URRS,phalta and officers of R.V.Anushandani. HSD/0000008690
HYDRAULIC STUDY ECS CSH1794 BARO MA TRANSPORT BMT/--/HSD(10)/12-13/1592 05/11/2012 01/03/2013 04/03/2013 2428.00 2360.00 47.00 .00 2313.00 22/03/2013 BKNG/03/451 Hiring of car on a/c of journey to Haldia and other work sites. HSD/0000008754
HYDRAULIC STUDY ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/33/12-13(090) 03/12/2012 11/01/2013 01/02/2013 40731.00 40731.00 815.00 .00 39916.00 19/03/2013 CHE/02/23 Operation ,maintenance and other works of VTM stn. HSD/0000007413
HYDRAULIC STUDY ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/35/12-13(092) 03/12/2012 16/01/2013 01/02/2013 7220.00 7220.00 144.00 .00 7076.00 19/03/2013 CHE/02/22 Spares for VTM Station in connection with Operation, Maintenance and other works for VTM Station under HSD, KoPT. HSD/0000007551
HYDRAULIC STUDY ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/38/12-13(104) 07/01/2013 21/01/2013 01/02/2013 40731.00 40731.00 815.00 .00 39916.00 19/03/2013 CHE/02/21 Operation and Maintenance of VTM Stations works under HSD,KoPT. HSD/0000007676
HYDRAULIC STUDY ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/39/12-13(105) 07/01/2013 01/02/2013 14/02/2013 21220.00 21220.00 424.00 .00 20796.00 19/03/2013 CHE/03/7 Operation and maintenance of the Gen. Set for VTM Station at Haldia. HSD/0000007981
HYDRAULIC STUDY ECS P05774 L.K. ENGINEERING WORKS LKE/12-13/HSD/8 17/12/2012 16/01/2013 01/02/2013 12458.00 12458.00 249.00 .00 12209.00 19/03/2013 CHE/02/20 Hiring of services on 'per operation' basis for housekeeping, upkeepment, cleaning and other support operations in the offices and laboratories of HSD. HSD/0000007549
HYDRAULIC STUDY ECS P05774 L.K. ENGINEERING WORKS LKE/12-13/HSD/9 11/01/2013 28/01/2013 01/02/2013 14912.00 14912.00 298.00 .00 14614.00 19/03/2013 CHE/02/19 Hiring of services' per-operation' basis for housekeeping, upkeepment,cleaning and other support operations in the different offices and laboratories of HSD. HSD/0000007758
HYDRAULIC STUDY ECS CSH681 LMS TECHNOLOGIES PVT. LTD. LMSTECH-1213-05 26/09/2012 29/11/2012 01/02/2013 1247196.00 1247196.00 24944.00 .00 1222252.00 01/03/2013 CHE/02/12 AMC of Sercel DGPS equipment with up gradation. HSD/0000006332
HYDRAULIC STUDY ECS P05512 LUXMI AUTO DISTRIBUTORS LAD/HC/234/12-13 01/11/2012 18/01/2013 21/01/2013 18323.00 18323.00 201.00 .00 18122.00 01/03/2013 BKNG/02/368 Hiring of AC Car on account of CHE. HSD/0000007619
HYDRAULIC STUDY ECS P05512 LUXMI AUTO DISTRIBUTORS LAD/HC/267/12-13 15/12/2012 18/02/2013 25/02/2013 16584.00 16399.00 212.00 .00 16187.00 13/03/2013 BKNG/03/219 Hiring of AC Car on a/c of CHE. HSD/0000008466
HYDRAULIC STUDY ECS P05512 LUXMI AUTO DISTRIBUTORS LAD/HC/289/12-13 08/01/2013 18/02/2013 25/02/2013 20230.00 19595.00 243.00 .00 19352.00 13/03/2013 BKNG/03/218 Hiring of AC Car on a/c of CHE. HSD/0000008467
HYDRAULIC STUDY ECS P03455 M/S. CECON INDUSTRIES 13/530/2012 31/12/2012 01/02/2013 14/02/2013 2537.00 2537.00 51.00 .00 2486.00 19/03/2013 CHE/03/3 Refilling of Extinguishers at Saugor & Frasergunj VTM Station. HSD/0000007978
HYDRAULIC STUDY ECS P03264 M/S. SERVONICS ENGINEERS SE/107/2012-13 06/11/2012 03/01/2013 01/02/2013 4601.00 4601.00 92.00 .00 4509.00 07/03/2013 CHE/02/11 Annual Maintenance of MDX-50, EPABX system installed in HSD<Ko.PT> HSD/0000007173
HYDRAULIC STUDY ECS P03264 M/S. SERVONICS ENGINEERS SE/136/2012-13 01/12/2012 31/01/2013 14/02/2013 4601.00 4601.00 92.00 .00 4509.00 19/03/2013 CHE/03/8 Comprehensive Annual Maintenance Contract (CAMC) of MDX - 50, EPABX system installed in HSD, Kolkata Port Trust. HSD/0000007950
HYDRAULIC STUDY ECS CSH2241 MAA TARA TRANSPORT AGENCY 016/BILL-S-BOAT/MTTA/2012 05/11/2012 24/12/2012 05/01/2013 34923.00 34923.00 698.00 .00 34225.00 05/03/2013 CHE/02/6 Supply of one motorized country boat with operator and three nos. survey labourers to assit in the hydrographic survey works of the river Bhagirathi-Hooghly. HSD/0000006976
HYDRAULIC STUDY ECS CSH2241 MAA TARA TRANSPORT AGENCY 017/BILL-SUR-BOAT/MTTA/12 02/11/2012 03/01/2013 01/02/2013 7928.00 7928.00 159.00 .00 7769.00 05/03/2013 CHE/02/8 Supply of one motorised country boat with operator and three nos. survey labours to assistet in the hydrographic survey works of the River Bhagirathi Hooghly. HSD/0000007172
HYDRAULIC STUDY ECS CSH2241 MAA TARA TRANSPORT AGENCY 001/Man/MTTA/2013 09/01/2013 01/02/2013 14/02/2013 11016.00 11016.00 220.00 .00 10796.00 19/03/2013 CHE/03/9 Hiring of services of 3 semi-skilled personnel on daily basis for various Marine related duties at LRRS, Nischintapur of Hydraulic Study Department. HSD/0000007954
HYDRAULIC STUDY ECS P04502 MD. ABUL FAZAL B/HYD/236/12-13 21/02/2013 21/02/2013 26/02/2013 15600.00 15600.00 130.00 .00 15470.00 01/03/2013 BKNG/02/632 REMUNERATION BILL OF 05 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE. HSD/0000008472
HYDRAULIC STUDY ECS P04502 MD. ABUL FAZAL B/HYD/259/12-13 12/03/2013 12/03/2013 13/03/2013 15600.00 15600.00 130.00 .00 15470.00 20/03/2013 BKNG/03/395 REMUNERATION BILL OF 04 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE ESTABLISHMENT. HSD/0000009094
HYDRAULIC STUDY ECS P000023 MODEL CONSTRUCTION COMPANY MCC/ANU/P/33 18/12/2012 01/02/2013 01/02/2013 88507.00 88507.00 1770.00 8851.00 77886.00 05/03/2013 CHE/02/3 Hiring of Partial smooth water wooden launch for hydrographic survey and other conservancy work in the Hooghly at LRRS, Nischintapur. HSD/0000007984
HYDRAULIC STUDY ECS P000023 MODEL CONSTRUCTION COMPANY MCC/HSFO/S/31 03/12/2012 01/02/2013 01/02/2013 29752.00 29752.00 595.00 2975.00 26182.00 05/03/2013 CHE/02/4 Hiring of smooth water wooden Launch for hydrographic survey and conservancy work in the river Bhagirathi/Hooghly at HSFO, Berhampore. HSD/0000007951
HYDRAULIC STUDY ECS P000023 MODEL CONSTRUCTION COMPANY MCC/HSFO/S/32 03/01/2013 11/02/2013 14/02/2013 39606.00 39606.00 792.00 3961.00 34853.00 19/03/2013 CHE/03/5 Hiring of smooth water wooden launch for hydrographic survey and other conservancy work in the river Bhagirathi/Hooghly at HSFO, Berhampore. HSD/0000008219
HYDRAULIC STUDY ECS P04503 NETAI BHATTCHARYA B/HYD/236/12-13 21/02/2013 21/02/2013 26/02/2013 15600.00 15600.00 130.00 .00 15470.00 01/03/2013 BKNG/02/632 REMUNERATION BILL OF 05 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE. HSD/0000008472
HYDRAULIC STUDY ECS P04503 NETAI BHATTCHARYA B/HYD/259/12-13 12/03/2013 12/03/2013 13/03/2013 15600.00 15600.00 130.00 .00 15470.00 20/03/2013 BKNG/03/395 REMUNERATION BILL OF 04 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE ESTABLISHMENT. HSD/0000009094
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/L-65/12-13 15/01/2012 07/02/2013 14/02/2013 11809.00 11809.00 236.00 .00 11573.00 19/03/2013 CHE/02/15 Operation and maintenance including overhauling of Pump-Motor Sets at HMC. HSD/0000008140
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/L-53/12-13 09/11/2012 07/02/2013 14/02/2013 11809.00 11809.00 236.00 .00 11573.00 19/03/2013 CHE/02/14 Operation and maintenance including overhauling of Pump-Motor Sets at HMC. HSD/0000008137
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/L*67/12-13 15/01/2013 07/02/2013 14/02/2013 11809.00 11809.00 236.00 .00 11573.00 19/03/2013 CHE/02/17 Operation and maintenance including overhauling of Pump-Motor Sets at HMC. HSD/0000008142
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/L-66/12-13 15/01/2013 07/02/2013 14/02/2013 11809.00 11809.00 236.00 .00 11573.00 19/03/2013 CHE/02/16 Operation and maintenance including overhauling of Pump-Motor Sets at HMC. HSD/0000008141
HYDRAULIC STUDY ECS CSH2765 PATHAK ENGINEERING CORPORATION PEC/L-54/12-13 09/11/2012 07/02/2013 14/02/2013 11809.00 11809.00 236.00 .00 11573.00 19/03/2013 CHE/02/18 Operation and maintenance including overhauling of Pump-Motor Sets at HMC. HSD/0000008138
HYDRAULIC STUDY ECS P05869 PRAFULLA CHANDRA KUNDU B/HYD/236/12-13 21/02/2013 21/02/2013 26/02/2013 15600.00 15600.00 130.00 .00 15470.00 01/03/2013 BKNG/02/632 REMUNERATION BILL OF 05 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE. HSD/0000008472
HYDRAULIC STUDY ECS P05869 PRAFULLA CHANDRA KUNDU B/HYD/259/12-13 12/03/2013 12/03/2013 13/03/2013 15600.00 15600.00 130.00 .00 15470.00 20/03/2013 BKNG/03/395 REMUNERATION BILL OF 04 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE ESTABLISHMENT. HSD/0000009094
HYDRAULIC STUDY ECS P05713 PRAFULLA CHANDRA MOHANTA B/HYD/236/12-13 21/02/2013 21/02/2013 26/02/2013 5535.00 5535.00 40.00 .00 5495.00 01/03/2013 BKNG/02/632 REMUNERATION BILL OF 05 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE. HSD/0000008472
HYDRAULIC STUDY ECS P04504 PRAFULLA KUMAR DAS B/HYD/236/12-13 21/02/2013 21/02/2013 26/02/2013 15600.00 15600.00 130.00 .00 15470.00 01/03/2013 BKNG/02/632 REMUNERATION BILL OF 05 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE. HSD/0000008472
HYDRAULIC STUDY ECS P04504 PRAFULLA KUMAR DAS B/HYD/259/12-13 12/03/2013 12/03/2013 13/03/2013 15600.00 15600.00 130.00 .00 15470.00 20/03/2013 BKNG/03/395 REMUNERATION BILL OF 04 NOS. TECHNICAL PERSONNEL(CONTRACT BASIS) UNDER CHE ESTABLISHMENT. HSD/0000009094
HYDRAULIC STUDY ECS P05595 SANJEET KUMAR SHAW SKS/KoPT/HS(09)2012/13/16 07/12/2012 24/12/2012 07/01/2013 14650.00 14608.00 190.00 .00 14418.00 01/03/2013 BKNG/02/249 Hiring of Car on a/c of HSD. HSD/0000006975
HYDRAULIC STUDY ECS P05595 SANJEET KUMAR SHAW SKS/-/HS(09)12/13/0016 08/01/2013 28/01/2013 30/01/2013 14798.00 14783.00 190.00 .00 14593.00 01/03/2013 BKNG/02/363 Hiring of car on A/c. of HSD. HSD/0000007756
HYDRAULIC STUDY ECS P02325 SATYA NARAYAN PAL B/HYD/240/12-13 25/02/2013 25/02/2013 26/02/2013 10400.00 10400.00 110.00 .00 10290.00 01/03/2013 BKNG/02/633 REMUNERATION BILL OF SRI SATYA NARAYAN PAL,STENOGRAPHER(ON CONTRACTUAL) UNDER CHE ESTABLISHMENT. HSD/0000008561
HYDRAULIC STUDY ECS P02325 SATYA NARAYAN PAL B/HYD/265/12-13 18/03/2013 18/03/2013 20/03/2013 10029.00 10029.00 110.00 .00 9919.00 23/03/2013 BKNG/03/510 REMUNERATION BILL OF SRI SATYA NARAYAN PAL,STENOGRAPHER (CONTRACTUAL BASIS). HSD/0000009271
HYDRAULIC STUDY ECS CSH2507 VISHAL PROFIN PVT.LTD. VPPL/12-13/SALES/095/KPT 23/06/2012 27/07/2012 06/09/2012 2001.00 2001.00 40.00 .00 1961.00 22/03/2013 CHE/09/12 Refilling of Fire Extinguishers at Dadanpatra Station. HSD/0000002976
HYDRAULIC STUDY CHEQUE P00506 ASKIB ENGINEERS PVT. LTD. HYD/AD/61/12-13 02/01/2013 02/01/2013 11/03/2013 3441.00 3441.00 .00 .00 3441.00 26/03/2013 BKNG/03/526 G-20 ADVANCE IN DEMAND DRAFT FOR CALIBRATION OF 10 NO. SIEVES WHICH ARE BEING USED IN THE ANALYTICAL LAB. OF HSD FOR ANALYSIS OF WATER AND BED SAMPLES COLLECTED FROM HOOGHLY RIVER/ESTUARY. HSD/0000007098
HYDRAULIC STUDY CHEQUE P00292 DIRECTOR, ELECTRONICS REGIONAL TEST LABORATORY (EAST ) HYD/AD/60/12-13 02/01/2013 02/01/2013 11/03/2013 3708.00 3708.00 .00 .00 3708.00 26/03/2013 BKNG/03/527 G-20 ADVANCE IN DEMAND DRAFT FOR CALIBRATION OF 1 NO. ELECTRONIC BALANCE WHICH ARE BEING USED IN THE ANALYTICAL LAB. OF HSD FOR ANALYSIS OF WATER AND BED SAMPLES COLLECTED FROM HOOGHLY RIVER/ESTUARY. HSD/0000007094
HYDRAULIC STUDY CHEQUE P04257 DIRECTOR, SCHOOL OF OCEANOGRAPHIC STUDIES, JADAVPUR UNIVERSITY B/HYD/235/12-13 18/02/2013 18/02/2013 21/02/2013 26400.00 26400.00 .00 .00 26400.00 08/03/2013 BKNG/03/124 REMUNERATION OF TWO NOS. PROJECT ASSTT. IN CONNECTION WITH APPLICATION OF REMOTE SENSING & GIS IN HUGLI ESTUARY. HSD/0000008407
HYDRAULIC STUDY CHEQUE P04257 DIRECTOR, SCHOOL OF OCEANOGRAPHIC STUDIES, JADAVPUR UNIVERSITY B/HYD/257/12-13 11/03/2013 11/03/2013 12/03/2013 25080.00 25080.00 .00 .00 25080.00 26/03/2013 BKNG/03/529 REMUNERATION OF TWO NOS. PROJECT ASSTT. IN CONNECTION WITH APPLICATION OF REMOTE SENSING & GIS IN HUGLI ESTUARY. HSD/0000009032
HYDRAULIC STUDY CHEQUE P04907 EXECUTIVE ENGINEER (CIVIL), CWPRS HYD/AD/66/12-13 26/02/2013 26/02/2013 01/03/2013 3500.00 3500.00 .00 .00 3500.00 26/03/2013 BKNG/03/524 HSD - G - 20 Advance HSD/0000008613
HYDRAULIC STUDY CHEQUE P01395 PAY AND ACCOUNTS OFFICER (HEAD QUARTERS), DEPTT. OF TELECOCOMMUNICATION, NEW DELHI. HYD/AD/70/12-13 12/03/2013 12/03/2013 13/03/2013 33700.00 33700.00 .00 .00 33700.00 26/03/2013 BKNG/03/528 G-20 ADVANCE IN DEMAND DRAFT PAYMENT OF WIRELESS TELEGRAPH LICENCE FEES FOR THE YEAR 2013 FOR LICENCE NO. L 560/1-11 FOR OPERATION OF ELECTRONIC NAVIGATION AID AND WIRELESS STATION. HSD/0000009095
HYDRAULIC STUDY RTGS CSH2038 ASB SYSTEMS PVT.LTD. AP - 178/12-13/SI/089 15/01/2013 04/02/2013 14/02/2013 108427.00 108427.00 2169.00 .00 106258.00 20/03/2013 CHE/03/2 Supply, Testing & Installation of Nos ADCP with 7 Years CAMC. HSD/0000007974
HYDRAULIC STUDY RTGS P05191 COMMISSIONER FOR THE PORT OF CALCUTTA A/C RTW B/HYD/206/2012-13 15/01/2013 15/01/2013 16/01/2013 49189.00 49189.00 .00 .00 49189.00 11/03/2013 CHE/03/1 Imprest cash towards the payment of various expenditure of HSFO, Berhampore. HSD/0000007495
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 014/BILL-BOAT/HKE/2012 03/09/2012 19/10/2012 05/12/2012 16480.00 16480.00 330.00 .00 16150.00 11/03/2013 CHE/02/5 Supply of one Motorised country Boat with proper manning at least three personnel, Contractors commission and service tax. HSD/0000005419
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 016/Garden-Bill/HKE/2012 03/09/2012 06/11/2012 05/12/2012 3539.00 3539.00 71.00 .00 3468.00 11/03/2013 CHE/02/7 Maintenance of office Garden etc. at HSFO, Berhampore. HSD/0000005710
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 019/Garden-BILL/HKE/2012 04/12/2012 31/12/2012 01/02/2013 3539.00 3539.00 71.00 .00 3468.00 11/03/2013 CHE/02/10 Maintenance of office Garden including up keepin of office complex on a turnkey basis to HSFO, Berhampore. HSD/0000007049
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 017/BILL-BOAT/HKE/2012 04/12/2012 11/01/2013 01/02/2013 14625.00 14625.00 293.00 .00 14332.00 11/03/2013 CHE/02/24 Supply of one motorised Country Boat with proper manning a least three personnel in connection daily discharge obserbation and other observation. HSD/0000007414
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 020/Garden-BILL/HKE/2012 01/01/2013 22/01/2013 01/02/2013 3539.00 3539.00 71.00 .00 3468.00 11/03/2013 CHE/02/25 Maintenance of office Garden including up keeping of office complex on a turnkey basis to HSFO, berhampore. HSD/0000007682
HYDRAULIC STUDY RTGS P04234 HARE KRISHNA ENTERPRISE 018/BILL-BOAT/HKE/2012 03/01/2013 01/02/2013 14/02/2013 14737.00 14737.00 295.00 .00 14442.00 20/03/2013 CHE/03/6 Supply of one Motorised country boat ,manning at least 3 personnel for discharge observation works and other works in Bhagirathi - Hugli River Sysrtem. HSD/0000007953
HYDRAULIC STUDY RTGS P04252 SANTA TRADING SANTTA/TDD/18/2011 07/12/2012 31/12/2012 01/02/2013 13202.00 13202.00 264.00 .00 12938.00 11/03/2013 CHE/02/9 Hiring of service on per-operation basis for tracing, Drawing,Drafting and ancillary duties in the drawing offices of HSD. HSD/0000007050
LABOUR ECS P05212 A.G.ENTERPRISE Lab/HQ/C/23/Addi.Car/80 04/02/2013 04/02/2013 04/02/2013 806.00 806.00 16.00 .00 790.00 01/03/2013 BKNG/02/474 To accompany the Director-In-Charge, DGFASLI for his Dock visit etc. LAB/0000007979
LABOUR ECS P06222 AMIT KUMAR MONDAL     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06347 ASHIT KUMAR DEY     27/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06220 DILIP KUMAR MAZUMDAR     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06241 KARTIK CHANDRA SARKAR     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06225 MILTON KARMAKAR     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P02400 NIKHIL KUMAR BOSE Lab/Estt/8 27/02/2013 27/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P05215 PRANAB KUMAR NANDI     27/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06217 PRATAP MAZUMDER     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P04873 SANDHYA DAS Lab/HQ/C/23/Addi.Car/82 04/02/2013 04/02/2013 04/02/2013 15005.00 15005.00 186.00 .00 14819.00 01/03/2013 BKNG/02/467 For official purposes only. LAB/0000007989
LABOUR ECS P06346 SUKUMAR HAZRA     27/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR ECS P06219 SWAPAN DEBNATH ( LA&IRO)     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 05/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06292 ABDUL KASEM SEKH     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06348 ANUP KUMAR MONDAL     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06243 C. S. PRAMANIK     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06215 MRIGEN BISWAS     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06218 PRADIP MIDYE     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06216 SAMIR SARDAR     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06224 SK. WASIF UDDIN     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06242 SUBHAS MANDAL     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06221 SWAPAN PORIA     27/02/2013 28/02/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LABOUR RTGS P06269 SWARAJ BANERJEE     27/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/28 Providing Supplimentary Salary Bill 20 contractual basis engagement of Laboue & IR Department. LAB/0000008655
LEGAL ECS P00976 ABHIMANYU ADAK, CLERK TO SRI S.K.ROY CHOWDHURY 508/12 29/08/2012 17/09/2012 20/11/2012 4900.00 4900.00 490.00 .00 4410.00 23/03/2013 BKNG/03/500 CLERKAGE LA/0000005991
LEGAL ECS P03262 ABHRAJIT MITRA, ADVOCATE 310/12-13 09/06/2012 10/09/2012 01/11/2012 18700.00 18700.00 1870.00 .00 16830.00 05/03/2013 BKNG/02/690 LEGAL FEES LA/0000005463
LEGAL ECS P01135 ADHIS CHATTOPADHYAY, CLERK TO J. MITRA   06/12/2012 17/12/2012 15/01/2013 6000.00 6000.00 600.00 .00 5400.00 01/03/2013 BKNG/02/481 CLERKAGE TO ADVOCATE LA/0000007454
LEGAL ECS P01135 ADHIS CHATTOPADHYAY, CLERK TO J. MITRA   19/12/2012 07/01/2013 24/01/2013 26000.00 26000.00 2600.00 .00 23400.00 01/03/2013 BKNG/02/543 LEGAL FEES LA/0000007636
LEGAL ECS P03272 AJOY KUMAR DAS, CAUSE LIST SUPPLIER   24/01/2013 24/01/2013 26/02/2013 2340.00 2340.00 .00 .00 2340.00 05/03/2013 BKNG/03/2 LEGAL EXPENSES LA/0000008547
LEGAL ECS P01385 AMALENDU CHAKRABORTY, ADVOCATE   30/04/2012 18/06/2012 17/09/2012 805.00 805.00 81.00 .00 724.00 01/03/2013 BKNG/02/371 LEGAL FEES LA/0000003850
LEGAL ECS P01855 ARUNAVA GHOSH, ADVOCATE 92/2012-2013 21/08/2012 03/09/2012 20/11/2012 258230.00 258230.00 25823.00 .00 232407.00 23/03/2013 BKNG/03/497 LEGAL FEES LA/0000005975
LEGAL ECS P01855 ARUNAVA GHOSH, ADVOCATE 95/2012-2013 03/09/2012 10/09/2012 01/11/2012 63000.00 63000.00 6300.00 .00 56700.00 05/03/2013 BKNG/02/694 LEGAL FEES LA/0000005465
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1044E/12 14/05/2012 02/07/2012 14/09/2012 71820.00 71820.00 7182.00 .00 64638.00 05/03/2013 BKNG/02/687 LEGAL FEES LA/0000003920
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 957D/09/2011 07/09/2011 06/08/2012 20/09/2012 5400.00 5400.00 540.00 .00 4860.00 05/03/2013 BKNG/02/684 LEGAL FEES LA/0000004419
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 1196-1/8/12 22/08/2012 27/08/2012 05/11/2012 6857.00 6857.00 .00 .00 6857.00 22/03/2013 BKNG/03/408 LEGAL EXPENSES LA/0000005493
LEGAL ECS P00974 ASHOK KUMAR JENA, ADVOCATE 892/08/12 24/08/2012 10/09/2012 01/11/2012 27000.00 27000.00 2700.00 .00 24300.00 05/03/2013 BKNG/02/676 LEGAL FEES LA/0000005455
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE   08/12/2010 18/06/2012 17/09/2012 720.00 720.00 72.00 .00 648.00 01/03/2013 BKNG/02/373 LEGAL FEES LA/0000003852
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE   03/09/2012 24/09/2012 20/11/2012 358.00 358.00 .00 .00 358.00 20/03/2013 BKNG/03/365 LEGAL EXPENSES LA/0000006036
LEGAL ECS P00910 ASHOK KUMAR MONDAL, ADVOCATE   03/09/2012 24/09/2012 21/11/2012 711.00 711.00 .00 .00 711.00 20/03/2013 BKNG/03/363 LEGAL EXPENSES LA/0000006018
LEGAL ECS P00955 ASIM KUMAR MAJUMDER, ADVOCATE 4C/10 28/04/2012 16/07/2012 14/09/2012 3195.00 3195.00 320.00 .00 2875.00 20/03/2013 BKNG/03/389 LEGAL FEES LA/0000003937
LEGAL ECS P00955 ASIM KUMAR MAJUMDER, ADVOCATE 5C/09 28/04/2012 06/08/2012 09/10/2012 1215.00 1215.00 122.00 .00 1093.00 20/03/2013 BKNG/03/236 LEGAL FEES LA/0000005029
LEGAL ECS P03908 ASK INFOTECH. 209/12-13 18/02/2013 18/02/2013 26/02/2013 292.00 292.00 .00 .00 292.00 13/03/2013 BKNG/03/48 CONTRACT WORKS BY OUT SIDE PARTIES LA/0000008548
LEGAL ECS P05646 BANDANA BASU,ADVOCATE   14/08/2012 27/08/2012 05/11/2012 420.00 420.00 .00 .00 420.00 01/03/2013 BKNG/02/488 LEGAL EXPENSES LA/0000005497
LEGAL ECS P05646 BANDANA BASU,ADVOCATE   14/08/2012 03/09/2012 20/11/2012 360.00 360.00 .00 .00 360.00 01/03/2013 BKNG/02/486 LEGAL FEES LA/0000005983
LEGAL ECS P05646 BANDANA BASU,ADVOCATE   14/08/2012 24/09/2012 20/11/2012 280.00 280.00 .00 .00 280.00 01/03/2013 BKNG/02/487 LEGAL EXPENSES LA/0000006032
LEGAL ECS P05708 BHUPATI CHARAN SAHOO     18/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
LEGAL ECS P04512 BIBHAS ADHIKARY, ADVOCATE M-4/12 16/08/2012 27/08/2012 01/11/2012 7813.00 7813.00 .00 .00 7813.00 20/03/2013 BKNG/03/213 LEGAL EXPENSES LA/0000005449
LEGAL ECS P01812 CHANDAN MITRA, ADVOCATE   13/06/2012 03/09/2012 16/10/2012 2015.00 2015.00 202.00 .00 1813.00 20/03/2013 BKNG/03/233 LEGAL FEES LA/0000005250
LEGAL ECS P01125 DEBJANI MITRA, ADVOCATE   06/07/2012 24/09/2012 20/11/2012 1000.00 1000.00 .00 .00 1000.00 20/03/2013 BKNG/03/356 LEGAL EXPENSES LA/0000006025
LEGAL ECS P01125 DEBJANI MITRA, ADVOCATE   11/12/2012 07/01/2013 22/01/2013 1620.00 1620.00 162.00 .00 1458.00 01/03/2013 BKNG/02/485 LEGAL FEES LA/0000007663
LEGAL ECS P01138 DIPAK RANJAN MUKHERJEE, ADVOCATE   10/09/2012 17/09/2012 20/11/2012 6840.00 6840.00 684.00 .00 6156.00 23/03/2013 BKNG/03/498 LEGAL FEES LA/0000005992
LEGAL ECS P01138 DIPAK RANJAN MUKHERJEE, ADVOCATE   10/09/2012 24/09/2012 20/11/2012 12005.00 12005.00 .00 .00 12005.00 22/03/2013 BKNG/03/400 LEGAL EXPENSES LA/0000006024
LEGAL ECS P01011 DUBE& CO., ADVOCATES ON RECORD B-368 31/07/2012 13/08/2012 12/10/2012 6600.00 6600.00 660.00 .00 5940.00 20/03/2013 BKNG/03/375 LEGAL FEES LA/0000005144
LEGAL ECS P01011 DUBE& CO., ADVOCATES ON RECORD B-364 21/07/2012 27/08/2012 05/11/2012 202.00 202.00 .00 .00 202.00 22/03/2013 BKNG/03/409 LEGAL EXPENSES LA/0000005492
LEGAL ECS P00966 FOX & MONDAL, ADVOCATES & SOLICITORS 3502SD/407/12/13 14/05/2012 06/08/2012 20/09/2012 5730.00 5730.00 573.00 .00 5157.00 05/03/2013 BKNG/02/689 LEGAL FEES LA/0000004407
LEGAL ECS P00966 FOX & MONDAL, ADVOCATES & SOLICITORS 3502SD/407/2012-13 04/05/2012 27/08/2012 05/11/2012 2601.00 2601.00 .00 .00 2601.00 22/03/2013 BKNG/03/405 LEGAL EXPENSES LA/0000005491
LEGAL ECS P00966 FOX & MONDAL, ADVOCATES & SOLICITORS 1036/12/13 30/07/2012 24/09/2012 20/11/2012 6326.00 6326.00 .00 .00 6326.00 20/03/2013 BKNG/03/364 LEGAL EXPENSES LA/0000006037
LEGAL ECS P01417 HIRAK KUMAR MITRA, ADVOCATE 7/12 04/04/2012 06/08/2012 20/09/2012 20400.00 20400.00 2040.00 .00 18360.00 05/03/2013 BKNG/02/692 LEGAL FEES LA/0000004415
LEGAL ECS P01417 HIRAK KUMAR MITRA, ADVOCATE KPT/8/12 05/04/2012 13/08/2012 12/10/2012 51000.00 51000.00 5100.00 .00 45900.00 20/03/2013 BKNG/03/235 LEGAL FEES LA/0000005145
LEGAL ECS P00909 JAHAR CHAKRABORTY, ADVOCATE   14/05/2012 02/07/2012 14/09/2012 4800.00 4800.00 480.00 .00 4320.00 20/03/2013 BKNG/03/387 LEGAL FEES LA/0000003924
LEGAL ECS P02536 JATINDRA BARIK, ADVOCATE 04-06/08/2012 21/08/2012 10/09/2012 01/11/2012 360.00 360.00 36.00 .00 324.00 05/03/2013 BKNG/02/696 LEGAL FEES LA/0000005452
LEGAL ECS P01134 JAYANTA MITRA, ADVOCATE   06/12/2012 17/12/2012 15/01/2013 60000.00 60000.00 6000.00 .00 54000.00 01/03/2013 BKNG/02/480 LEGAL FEES LA/0000007453
LEGAL ECS P01134 JAYANTA MITRA, ADVOCATE   19/12/2012 07/01/2013 24/01/2013 260000.00 260000.00 26000.00 .00 234000.00 01/03/2013 BKNG/02/542 LEGAL FEES LA/0000007635
LEGAL ECS P01052 JAYDIP KAR, ADVOCATE 397 24/07/2012 13/08/2012 12/10/2012 102600.00 102600.00 10260.00 .00 92340.00 20/03/2013 BKNG/03/379 LEGAL FEES LA/0000005147
LEGAL ECS P01052 JAYDIP KAR, ADVOCATE 66 15/07/2011 21/08/2012 17/10/2012 13826.00 13826.00 1383.00 .00 12443.00 05/03/2013 BKNG/02/688 LEGAL FEES LA/0000005202
LEGAL ECS P01052 JAYDIP KAR, ADVOCATE 413 22/08/2012 10/09/2012 01/11/2012 117300.00 117300.00 11730.00 .00 105570.00 05/03/2013 BKNG/02/685 LEGAL FEES LA/0000005466
LEGAL ECS P01794 JOYAK KUMAR GUPTA , ADVOCATE   06/08/2012 13/08/2012 12/10/2012 1260.00 1260.00 126.00 .00 1134.00 20/03/2013 BKNG/03/374 LEGAL FEES LA/0000005148
LEGAL ECS P01794 JOYAK KUMAR GUPTA , ADVOCATE   29/08/2012 24/09/2012 20/11/2012 500.00 500.00 .00 .00 500.00 20/03/2013 BKNG/03/366 LEGAL EXPENSES LA/0000006030
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   24/07/2012 06/08/2012 20/09/2012 1620.00 1620.00 162.00 .00 1458.00 05/03/2013 BKNG/02/683 LEGAL FEES LA/0000004421
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   29/03/2012 13/08/2012 12/10/2012 2160.00 2160.00 216.00 .00 1944.00 20/03/2013 BKNG/03/378 LEGAL FEES LA/0000005149
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   27/07/2012 27/08/2012 05/11/2012 1259.00 1259.00 .00 .00 1259.00 22/03/2013 BKNG/03/401 LEGAL EXPENSES LA/0000005495
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   23/08/2012 03/09/2012 20/11/2012 2700.00 2700.00 270.00 .00 2430.00 23/03/2013 BKNG/03/514 LEGAL FEES LA/0000005981
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   08/08/2012 10/09/2012 01/11/2012 1620.00 1620.00 162.00 .00 1458.00 05/03/2013 BKNG/02/682 LEGAL FEES LA/0000005459
LEGAL ECS P04595 KINJAL KR.BARAL,ADVOCATE   27/08/2012 24/09/2012 20/11/2012 300.00 300.00 .00 .00 300.00 20/03/2013 BKNG/03/367 LEGAL EXPENSES LA/0000006031
LEGAL ECS P01127 KISHORE DUTTA, ADVOCATE 361/2012 21/08/2012 10/09/2012 01/11/2012 18000.00 18000.00 1800.00 .00 16200.00 05/03/2013 BKNG/02/681 LEGAL FEES LA/0000005461
LEGAL ECS P05820 KOUSIK CHATTOPADHYAY     18/02/2013 28/02/2013 15600.00 15600.00 130.00 .00 15470.00 05/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
LEGAL ECS P01874 N.N.CHAKRABORTY, ADVOCATE   08/01/2012 26/03/2012 22/08/2012 5000.00 5000.00 500.00 .00 4500.00 08/03/2013 BKNG/01/694 LEGAL FEES LA/0000009560
LEGAL ECS P00967 NILAY SENGUPTA, ADVOCATE 362/11-12 13/03/2012 10/09/2012 01/11/2012 4320.00 4320.00 432.00 .00 3888.00 05/03/2013 BKNG/02/695 LEGAL FEES LA/0000005454
LEGAL ECS P02471 POOJA DASCHOWDHURY , ADVOCATE   31/08/2012 24/09/2012 20/11/2012 200.00 200.00 .00 .00 200.00 20/03/2013 BKNG/03/362 LEGAL EXPENSES LA/0000006033
LEGAL ECS P00952 PRITHWIRAJ SARKAR, ADVOCATE   15/03/2012 18/06/2012 17/09/2012 1980.00 1980.00 198.00 .00 1782.00 01/03/2013 BKNG/02/364 LEGAL FEES LA/0000003847
LEGAL ECS P00952 PRITHWIRAJ SARKAR, ADVOCATE 1(R) 06/08/2012 03/09/2012 16/10/2012 2330.00 2330.00 233.00 .00 2097.00 20/03/2013 BKNG/03/328 LEGAL FEES LA/0000005257
LEGAL ECS P04362 RAMAPRASAD BHATTACHARYA,CLERK TO SAMIT TALUKDAR,ADV. G1073 30/07/2012 17/09/2012 20/11/2012 2450.00 2450.00 245.00 .00 2205.00 05/03/2013 BKNG/02/674 LEGAL FEES LA/0000006000
LEGAL ECS P04957 RAMPADA PAUL,CLERK TO TILAK KR.BOSE.ADV. 6351 16/07/2012 06/08/2012 20/09/2012 1100.00 1100.00 110.00 .00 990.00 05/03/2013 BKNG/02/678 CLERKAGE TO ADVOCATE LA/0000004409
LEGAL ECS P02029 RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE   03/07/2012 06/08/2012 09/10/2012 720.00 720.00 72.00 .00 648.00 22/03/2013 BKNG/03/403 LEGAL FEES LA/0000005039
LEGAL ECS P03903 RUMPA GHOSH, ADVOCATE 27/12-13 10/05/2012 18/06/2012 17/09/2012 1870.00 1870.00 187.00 .00 1683.00 01/03/2013 BKNG/02/374 LEGAL FEES LA/0000003853
LEGAL ECS P03903 RUMPA GHOSH, ADVOCATE 54/12-13 11/07/2012 06/08/2012 09/10/2012 340.00 340.00 34.00 .00 306.00 22/03/2013 BKNG/03/402 LEGAL FEES LA/0000005037
LEGAL ECS P03903 RUMPA GHOSH, ADVOCATE 66/12-13 29/08/2012 03/09/2012 16/10/2012 340.00 340.00 34.00 .00 306.00 20/03/2013 BKNG/03/377 LEGAL FEES LA/0000005251
LEGAL ECS P03903 RUMPA GHOSH, ADVOCATE 65/12-13 29/08/2012 24/09/2012 21/11/2012 260.00 260.00 .00 .00 260.00 20/03/2013 BKNG/03/360 LEGAL EXPENSES LA/0000006019
LEGAL ECS P04356 SAMIT TALUKDAR.ADVOCATE G1073 30/07/2012 17/09/2012 20/11/2012 41650.00 41650.00 4165.00 .00 37485.00 05/03/2013 BKNG/02/673 LEGAL FEES LA/0000005999
LEGAL ECS P01260 SANJEEV KUMAR SINGH, CLERK TO MR. KAPUR 125/11-12 16/02/2012 02/05/2012 05/02/2013 33788.00 33788.00 3379.00 .00 30409.00 01/03/2013 BKNG/02/426 CLERKAGE TO ADVOCATE LA/0000007986
LEGAL ECS P04751 SATYA RANJAN CHAKRABORTY.ADVOCATE   07/05/2012 18/06/2012 17/09/2012 1272.00 1272.00 127.00 .00 1145.00 01/03/2013 BKNG/02/365 LEGAL FEES LA/0000003846
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   23/07/2012 13/08/2012 12/10/2012 720.00 720.00 72.00 .00 648.00 20/03/2013 BKNG/03/376 LEGAL FEES LA/0000005143
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   30/08/2012 10/09/2012 01/11/2012 4590.00 4590.00 459.00 .00 4131.00 01/03/2013 BKNG/02/491 LEGAL FEES LA/0000005457
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   27/08/2012 17/09/2012 20/11/2012 6570.00 6570.00 657.00 .00 5913.00 01/03/2013 BKNG/02/492 LEGAL FEES LA/0000005995
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   08/10/2012 16/10/2012 19/12/2012 1810.00 1810.00 .00 .00 1810.00 01/03/2013 BKNG/02/493 LEGAL EXPENSES LA/0000006803
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   08/10/2012 14/11/2012 17/01/2013 3150.00 3150.00 315.00 .00 2835.00 01/03/2013 BKNG/02/490 LEGAL FEES LA/0000007524
LEGAL ECS P03190 SAUGATA BHATTACHARYA, ADVOCATE   11/10/2012 24/12/2012 04/02/2013 2880.00 2880.00 288.00 .00 2592.00 01/03/2013 BKNG/02/489 LEGAL FEES LA/0000007780
LEGAL ECS P04510 SAUMYA GHOSH,ADVOCATE 16/12 30/08/2012 10/09/2012 01/11/2012 360.00 360.00 36.00 .00 324.00 05/03/2013 BKNG/02/672 LEGAL FEES LA/0000005451
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 263/12 03/05/2012 18/06/2012 17/09/2012 1080.00 1080.00 108.00 .00 972.00 01/03/2013 BKNG/02/372 LEGAL FEES LA/0000003851
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 272/08/12 01/08/2012 06/08/2012 09/10/2012 1440.00 1440.00 144.00 .00 1296.00 20/03/2013 BKNG/03/380 LEGAL FEES LA/0000005032
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 271-1/07/12 27/07/2012 27/08/2012 01/11/2012 858.00 858.00 .00 .00 858.00 05/03/2013 BKNG/02/679 LEGAL EXPENSES LA/0000005448
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 267/06/12 29/06/2012 10/09/2012 01/11/2012 1080.00 1080.00 108.00 .00 972.00 05/03/2013 BKNG/02/675 LEGAL FEES LA/0000005450
LEGAL ECS P00968 SK. OMAR SARIF, ADVOCATE 273-1/08/12 27/08/2012 24/09/2012 21/11/2012 266.00 266.00 .00 .00 266.00 20/03/2013 BKNG/03/361 LEGAL EXPENSES LA/0000006020
LEGAL ECS P05583 SOMENATH BOSE.(II) ADVOCATE   11/10/2012 25/10/2012 27/11/2012 3780.00 3780.00 378.00 .00 3402.00 22/03/2013 BKNG/03/404 LEGAL FEES LA/0000006165
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 656/12-13 17/08/2012 03/09/2012 20/11/2012 23760.00 23760.00 2376.00 .00 21384.00 23/03/2013 BKNG/03/515 LEGAL FEES LA/0000005980
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 672/12-13 07/11/2012 03/12/2012 14/01/2013 26280.00 26280.00 2628.00 .00 23652.00 01/03/2013 BKNG/02/483 LEGAL FEES LA/0000007199
LEGAL ECS P01585 SOMNATH BOSE, ADVOCATE 666/12-13 18/10/2012 24/12/2012 04/02/2013 12240.00 12240.00 1224.00 .00 11016.00 01/03/2013 BKNG/02/482 LEGAL FEES LA/0000007778
LEGAL ECS P05190 SUBHAYU BANERJEE,ADVOCATE   28/03/2012 06/08/2012 06/08/2012 1620.00 1620.00 162.00 .00 1458.00 05/03/2013 BKNG/02/686 LEGAL FEES LA/0000004430
LEGAL ECS P00975 SUHRID KUMAR ROY CHOWDHURY, ADVOCATE 508/12 29/08/2012 17/09/2012 20/11/2012 83300.00 83300.00 8330.00 .00 74970.00 23/03/2013 BKNG/03/499 LEGAL FEES LA/0000005990
LEGAL ECS P01418 SUMIT BHATTACHARYA, CLERK TO MR. MITRA 7/12 04/04/2012 06/08/2012 20/09/2012 1200.00 1200.00 120.00 .00 1080.00 05/03/2013 BKNG/02/693 CLERKAGE TO ADVOCATE LA/0000004416
LEGAL ECS P01418 SUMIT BHATTACHARYA, CLERK TO MR. MITRA KPT/8/12 05/04/2012 13/08/2012 12/10/2012 3000.00 3000.00 300.00 .00 2700.00 20/03/2013 BKNG/03/246 CLERKAGE TO ADVOCATE LA/0000005146
LEGAL ECS P04783 SURAJIT SENSARMA     18/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
LEGAL ECS P01259 SURENDRA KUMAR KAPUR, ADVOCATE 125/11-12 16/02/2012 02/05/2012 05/02/2013 633563.00 633563.00 63356.00 .00 570207.00 01/03/2013 BKNG/02/425 LEGAL FEES LA/0000007983
LEGAL ECS P01867 TANAYA MITRA, ADVOCATE   27/04/2012 03/09/2012 16/10/2012 7758.00 7758.00 776.00 .00 6982.00 20/03/2013 BKNG/03/232 LEGAL FEES LA/0000005256
LEGAL ECS P04513 TAPAN KR. MANNA, ADVOCATE 42-11 26/04/2012 06/08/2012 09/10/2012 540.00 540.00 54.00 .00 486.00 20/03/2013 BKNG/03/234 LEGAL FEES LA/0000005033
LEGAL ECS P04523 TARUN DEY.CLERK TO JAHAR CHAKRABORTY,ADV.   14/05/2012 02/07/2012 14/09/2012 210.00 210.00 21.00 .00 189.00 20/03/2013 BKNG/03/388 CLERKAGE LA/0000003925
LEGAL ECS P04634 TARUN KUMAR PAUL(FIN.DEPTT)     18/02/2013 28/02/2013 10400.00 10400.00 110.00 .00 10290.00 05/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
LEGAL ECS P01832 TILAK KUMAR BOSE, ADVOCATE 6351 16/07/2012 06/08/2012 20/09/2012 18700.00 18700.00 1870.00 .00 16830.00 05/03/2013 BKNG/02/677 LEGAL FEES LA/0000004408
LEGAL ECS P05566 TUSHAR KANTI MONDAL.CLERK TO ABHRAJIT MITRA. 310/12-13 09/06/2012 10/09/2012 01/11/2012 1870.00 1870.00 187.00 .00 1683.00 05/03/2013 BKNG/02/691 CLERKAGE TO ADVOCATE LA/0000005464
LEGAL CHEQUE P01056 K. P. PATHAK, ADDL. SOLICITOR GENL. OF INDIA 273/2013 25/02/2013 15/03/2013 15/03/2013 108900.00 108900.00 10890.00 .00 98010.00 19/03/2013 BKNG/03/358 LEGAL FEES LA/0000009218
LEGAL CHEQUE P06392 PARAS KUHAD.ADV PK/12-13/35-D 29/01/2013 11/02/2013 12/02/2013 220000.00 220000.00 22000.00 .00 198000.00 11/03/2013 BKNG/02/386 LEGAL FEES LA/0000008237
LEGAL CHEQUE P06392 PARAS KUHAD.ADV PK/12-13/30-D 18/01/2013 11/02/2013 12/02/2013 150000.00 150000.00 15000.00 .00 135000.00 11/03/2013 BKNG/02/387 LEGAL GEES LA/0000008241
LEGAL CHEQUE P06258 PRATEEK JALAN, ADVOCATE K&C/100/2012-2013 19/01/2013 11/02/2013 12/02/2013 60500.00 60500.00 6050.00 .00 54450.00 12/03/2013 BKNG/02/424 LEGAL FEES LA/0000008238
LEGAL CHEQUE CSH3064 R.CAMBRAY & CO.PVT.LTD.     03/01/2013 07/01/2013 3407.00 3407.00 .00 .00 3407.00 11/03/2013 BKNG/02/46 BOOKS & PERIODICAL LA/0000007255
LEGAL CHEQUE P06645 ROHINTON F. NARIMAN, ADVOCATE   24/01/2013 07/02/2013 12/02/2013 550000.00 550000.00 55000.00 .00 495000.00 12/03/2013 BKNG/02/389 LEGAL FEES LA/0000008156
LEGAL CHEQUE P06645 ROHINTON F. NARIMAN, ADVOCATE   31/01/2013 11/02/2013 12/02/2013 750000.00 750000.00 75000.00 .00 675000.00 12/03/2013 BKNG/02/388 LEGAL FEES LA/0000008242
LEGAL RTGS P03382 BUDDY A. RANGANADHAN, ADVOCATE 174/2012-13 23/08/2012 22/02/2013 27/02/2013 206250.00 206250.00 20625.00 .00 185625.00 22/03/2013 BKNG/03/357 LEGAL FEES LA/0000008621
LEGAL RTGS P05391 GOUR CHANDRA MUHURI     18/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
LEGAL RTGS P02883 PARAG P TRIPATHI, ADVOCATE 941/12-13 10/01/2013 22/02/2013 27/02/2013 220000.00 220000.00 22000.00 .00 198000.00 22/03/2013 BKNG/03/359 LEGAL FEES LA/0000008626
LEGAL RTGS P05061 SUKUMAR MONDAL     18/02/2013 28/02/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/27 SALARY & WAGES(CONTRACTUAL EMPLOYMENT) LA/0000008712
MARINE ECS P05700 NEMAI CHANDRA BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 262.00 .00 10138.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02769 ABDUL GONI MM/B/14 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03458 ABDUL MANNAN MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02770 ABDUL RAHIM SARDAR " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03467 ABUL KASEM MALLICK " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05401 AJAY SIL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03237 AJIT BANIK " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02818 AJIT KUMAR ROY " 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P05544 AKKEL SHAIK " 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P000038 ALAUDDIN MOLLA A/HMP/B/1/13 01/02/2013 12/02/2013 13/02/2013 115801.00 115801.00 2316.00 11580.00 101905.00 05/03/2013 BKNG/02/470 HIRING OF MECHANISED BOAT MRN/0000008246
MARINE ECS P000038 ALAUDDIN MOLLA A/HRSP/SWL/N/1/12 04/01/2013 18/02/2013 18/02/2013 35857.24 35857.00 717.00 3586.00 31554.00 20/03/2013 BKNG/03/312 HIRIG OF WOODEN LAUNCHES FOR HRS PARTY MRN/0000008372
MARINE ECS P03522 ALI REZA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02856 AMAL KR. GUHA " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P05703 AMIR HOSSAIN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 254.00 .00 10146.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05404 AMIYA BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05723 AMIYA KUMAR NAYAK " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P06328 ANANDA MAITY " 04/03/2013 04/03/2013 04/03/2013 15600.00 15600.00 130.00 .00 15470.00 07/03/2013 BKNG/03/51 SALARY AND WAGES OF EX-EMPLOYEES MRN/0000008811
MARINE ECS P03505 ANIMESH RAY " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P04273 ASHIM KR. DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04069 ASHOKE KUMAR SAHA " 01/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P04842 ASK INFOTECH FSMA-IF/1808/21-/12-13 18/02/2013 25/02/2013 27/02/2013 879.00 879.00 .00 .00 879.00 19/03/2013 BKNG/03/49 MAINTENANCE OF XEROX MACHINE MRN/0000008587
MARINE ECS P04842 ASK INFOTECH FSMA-IF/2326/411/12-13 26/12/2012 25/02/2013 01/03/2013 1136.00 1136.00 .00 .00 1136.00 13/03/2013 BKNG/03/50 AMC OF XEROX MACHINE MRN/0000008568
MARINE ECS P04842 ASK INFOTECH FSMA-IF.2326/412/12-13 29/01/2013 25/02/2013 26/02/2013 937.00 937.00 .00 .00 937.00 13/03/2013 BKNG/03/52 AMC OF XEROX MACHINE MRN/0000008569
MARINE ECS P02858 ATIAR RAHAMAN " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P000172 AYAN MARINE SERVICE AMS/SDDS/EDEN/21 01/03/2013 05/03/2013 05/03/2013 119280.00 119280.00 2386.00 .00 116894.00 20/03/2013 BKNG/03/394 HIRING OF MECHANISED BOAT MRN/0000008869
MARINE ECS P000172 AYAN MARINE SERVICE AMS/SDDS/01 01/03/2013 05/03/2013 05/03/2013 85680.00 85680.00 1714.00 .00 83966.00 22/03/2013 BKNG/03/418 HIRING OF MECHANISED BOAT MRN/0000008868
MARINE ECS P05830 BABLU ROY " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P04238 BADAL DEY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05705 BALARAM BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(08)/938A 11/11/2011 01/06/2012 05/06/2012 7052.00 7052.00 141.00 .00 6911.00 01/03/2013 BKNG/02/471 TRANSPORT CHARGES MRN/0000001420
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD(05)/12-13/14 07/06/2012 19/09/2012 24/09/2012 3192.00 3192.00 64.00 .00 3128.00 05/03/2013 BKNG/02/666 TRANSPORT CHARGES MRN/0000004486
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH/10/12-13/ 05/11/2012 24/12/2012 03/01/2013 13919.00 13919.00 278.00 .00 13641.00 01/03/2013 BKNG/02/539 Transport charges MRN/0000006963
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(08_12-13/ 05/11/2012 24/12/2012 03/01/2013 1528.00 1528.00 31.00 .00 1497.00 05/03/2013 BKNG/02/665 TRANSPORT CHARGES MRN/0000006961
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/12/12-13/162 05/01/2013 21/01/2013 07/02/2013 1760.00 1760.00 35.00 .00 1725.00 22/03/2013 BKNG/03/450 TRANSPORT CHARGES MRN/0000007669
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD(12)12-13/163 05/01/2013 21/01/2013 07/02/2013 4243.00 4243.00 85.00 .00 4158.00 22/03/2013 BKNG/03/456 TRANSPORT CHARGES MRN/0000007646
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(12)/12-13 05/01/2013 04/02/2013 07/02/2013 5812.00 5812.00 116.00 .00 5696.00 22/03/2013 BKNG/03/457 TRANSPORT CHARGES MRN/0000007968
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/HM(P)/DEC12/1213 05/01/2013 18/02/2013 19/02/2013 40492.00 40478.00 810.00 .00 39668.00 05/03/2013 BKNG/02/653 TRANSPORT CHARGES MRN/0000008383
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/HMPnOV-12/12-13/ 05/12/2012 18/02/2013 19/02/2013 41183.00 41183.00 824.00 .00 40359.00 22/03/2013 BKNG/03/458 TRANSPORT CHARGES MRN/0000008380
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/CH(11)/1612 05/12/2012 08/03/2013 11/03/2013 2689.00 2689.00 54.00 .00 2635.00 23/03/2013 BKNG/03/521 TRANSPORT CHARGES MRN/0000008992
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD(CH)/1633 05/01/2013 08/03/2013 11/03/2013 6153.00 6153.00 123.00 .00 6030.00 23/03/2013 BKNG/03/520 TRANSPORT CHARGES MRN/0000008983
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(12)/1637 05/01/2013 08/03/2013 11/03/2013 3479.00 3479.00 70.00 .00 3409.00 23/03/2013 BKNG/03/495 TRANSPORT CHARGES MRN/0000008986
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(12)/1636 05/01/2013 08/03/2013 11/03/2013 1788.00 1788.00 36.00 .00 1752.00 23/03/2013 BKNG/03/491 TRANSPORT CHARGES MRN/0000008981
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(11)/12-13 05/12/2012 08/03/2013 11/03/2013 11433.00 11433.00 229.00 .00 11204.00 23/03/2013 BKNG/03/490 TRANSPORT CHARGES MRN/0000008979
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(12)/1629 05/01/2013 08/03/2013 11/03/2013 22362.00 22362.00 447.00 .00 21915.00 23/03/2013 BKNG/03/519 TRANSPORT CHARGES MRN/0000008989
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(12)/1634 05/01/2013 08/03/2013 11/03/2013 7790.00 7790.00 156.00 .00 7634.00 23/03/2013 BKNG/03/496 TRANSPORT CHARGES MRN/0000008988
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(08)/1548C 01/09/2012 08/03/2013 11/03/2013 905.00 905.00 18.00 .00 887.00 23/03/2013 BKNG/03/522 TRANSPORT CHARGES MRN/0000008991
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(10/1588 05/11/2012 08/03/2013 11/03/2013 4734.00 4734.00 95.00 .00 4639.00 23/03/2013 BKNG/03/488 TRANSPORT CHARGES MRN/0000008980
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DM/CH(01)/1655 05/02/2013 08/03/2013 11/03/2013 1392.00 1337.00 27.00 .00 1310.00 23/03/2013 BKNG/03/492 TRANSPORT CHARGES MRN/0000008984
MARINE ECS CSH1794 BARO MA TRANSPORT BMT/KOPT/DMD/CH(120/1638 20/12/2012 08/03/2013 11/03/2013 2333.00 2333.00 47.00 .00 2286.00 23/03/2013 BKNG/03/494 TRANSPORT CHARGES MRN/0000008985
MARINE ECS P03753 BASU DEB MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P06163 BDM UDDYOG PEST CONTROL BDM/BILL-178 01/01/2013 05/03/2013 06/03/2013 10450.00 10450.00 209.00 .00 10241.00 20/03/2013 BKNG/03/319 PEST CONTROL BILL FOR V/LS AND STNS. UNDER MARINE DEPARTMENT MRN/0000008854
MARINE ECS P00569 BHARAT DOCKING AND ENGINEERING BDE/KOPT/21/12-13 27/08/2012 03/01/2013 03/01/2013 1689573.00 1689573.00 85311.00 160998.00 1443264.00 07/03/2013 BKNG/03/41 AMC OF GRAB DR. MIDNAPORE MRN/0000007130
MARINE ECS P02850 BIDYUT KUMAR MONDAL " 01/03/2013 04/03/2013 04/03/2013 11524.00 11524.00 110.00 .00 11414.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03406 BIJOY KUMAR CHOWDHARY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03638 BIKUL BHATTACHARJEE " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P02836 BIRENDRA NATH DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02953 BISNU CHAKRABORTY " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03462 BISWAJIT BARUA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03226 BISWAJIT KUNDU " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03476 BISWANATH DEBNATH. " 06/03/2013 06/03/2013 11/03/2013 8914.00 8914.00 90.00 .00 8824.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P03755 BISWANATH SARKAR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03843 BRAJADULAL GHOSH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03917 BUDDHADEB MODAK " 06/02/2013 13/02/2013 20/02/2013 7429.00 7429.00 50.00 .00 7379.00 01/03/2013 BKNG/02/552 SALARY AND WAGES OF CONTRACTUAL EMPLOYEE MRN/0000008266
MARINE ECS P03917 BUDDHADEB MODAK " 05/03/2013 06/03/2013 06/03/2013 25590.00 25590.00 150.00 .00 25440.00 08/03/2013 BKNG/03/153 SALARY AND WAGES ON CONTRACTUAL EMPLOYEE MRN/0000008886
MARINE ECS P00309 CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020) " 26/02/2012 27/02/2013 27/02/2013 28000.00 28000.00 150.00 .00 27850.00 05/03/2013 BKNG/03/29 SALARY AND WAGES ON CONT. BASIS MRN/0000008671
MARINE ECS P00668 CAPT. S.K. BASU, ( RETD ) NIL 26/02/2012 27/02/2013 27/02/2013 38000.00 38000.00 150.00 .00 37850.00 05/03/2013 BKNG/03/29 SALARY AND WAGES ON CONT. BASIS MRN/0000008671
MARINE ECS P01473 CAPT.N.G.CHAKRABORTY, ( RETD.COMMANDER ) " 26/02/2012 27/02/2013 27/02/2013 32000.00 32000.00 150.00 .00 31850.00 05/03/2013 BKNG/03/29 SALARY AND WAGES ON CONT. BASIS MRN/0000008671
MARINE ECS P04150 CHAMPAK MUKHERJEE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03745 DEBABRATA MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05840 DEBASHIS ROY " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P02851 DEBASISH KUMAR GHOSH " 01/03/2013 04/03/2013 04/03/2013 11700.00 11700.00 110.00 .00 11590.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03383 DILIP KR MONDAL UNDER ES OFFICE 484/ES 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P05400 DILIP KUMAR DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03661 DILIP KUMAR GHOSH " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P05526 DILIP KUMAR GHOSH ( MARINE) " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P02754 DIPAK BHATTACHARJEE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 22/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04001 DIPAK KUMAR GHOSH(MARINE DEPTT) " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03630 DIPAK KUMAR PAUL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04120 DIPAK KUMAR PAUL, " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/41/12-13(112) 01/02/2013 12/02/2013 18/02/2013 53371.00 53371.00 1067.00 .00 52304.00 05/03/2013 BKNG/02/530 OPS. AND MAINT. 2NOS. 160 KVA GEN SETS FOR SAGAR PILOT STN MRN/0000008253
MARINE ECS P00264 ELECTRICAL EQUIPMENT EE/CPT/12-13(12) 04/02/2013 14/02/2013 18/02/2013 310950.00 310950.00 .00 .00 310950.00 05/03/2013 BKNG/02/517 OPS. AND MAINT. OF 2 NOS. 160 KVA GEN SETS AT SAGAR PILOT STN MRN/0000008341
MARINE ECS P03459 FARUK HOSSAIN MIR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04174 FARUK HOSSAIN(CONTRACTUAL BHANDARY) " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03234 GOBINDA DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02774 GOUR CHANDRA GHOSH " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03758 GOUTAM BANERJEE " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P02839 GOUTAM KR ROY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05710 HARADHAN PAUL " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P04283 HARU GOPAL BARUA NIL 04/03/2013 04/03/2013 04/03/2013 8797.00 8797.00 90.00 .00 8707.00 07/03/2013 BKNG/03/51 SALARY AND WAGES OF EX-EMPLOYEES MRN/0000008811
MARINE ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD 220207 19/10/2012 15/01/2013 17/01/2013 66377.00 66377.00 1732.00 6140.00 58505.00 22/03/2013 BKNG/03/420 AMC OF SD SUBARNAREKHA MRN/0000007487
MARINE ECS P000028 HOOGHLY MARINE ENGINEERING &TRANSPORT SERVICE PVT LTD 220200 19/10/2012 16/01/2013 17/01/2013 170320.00 170320.00 3915.00 15559.00 150846.00 22/03/2013 BKNG/03/421 AMC OF SD SUBARNAREKHA MRN/0000007512
MARINE ECS P03759 INDU BHUSAN SINGHA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03034 JALESWAR THAKUR " 01/03/2013 04/03/2013 04/03/2013 11700.00 11700.00 110.00 .00 11590.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03407 KALISHANKAR KARMAKAR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05712 KAMAL BISWAS " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P05464 KANAILAL BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03744 KARTIC DE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05548 KARTIK CHANDRA DAS " 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03632 KHOKAN BALA NIL 11/02/2013 13/02/2013 20/02/2013 10400.00 10400.00 110.00 .00 10290.00 01/03/2013 BKNG/02/555 SALARY AND WAGES OF CONTRACTUAL EMPLOYEE MRN/0000008265
MARINE ECS P02756 KHOKAN CHANDRA DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 22/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P01200 KISHORI LALL DAS& CO. 149 01/02/2013 19/02/2013 19/02/2013 2166.00 2166.00 .00 .00 2166.00 07/03/2013 BKNG/02/532 WASHING CHARGES OF SHIP'S LINEN OF DV RABINDRA MRN/0000008420
MARINE ECS P03634 KRISHNAPADA BOSE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05405 KUSH KUMAR BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03412 LAKSHMON CHANDRA SADHUKAN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05407 MADHU SUDAN MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03460 MALAY CHAKROBORTY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-177-12/13 05/01/2013 04/02/2013 07/02/2013 4874.00 4874.00 97.00 .00 4777.00 08/03/2013 BKNG/02/370 TRANSPORT CHARGES MRN/0000007970
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-176-12/13 05/01/2013 04/02/2013 07/02/2013 7628.00 7628.00 153.00 .00 7475.00 01/03/2013 BKNG/02/473 TRANSPORT CHARGES MRN/0000007971
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-206-12/13 12/02/2013 14/02/2013 18/02/2013 36395.00 36395.00 728.00 .00 35667.00 05/03/2013 BKNG/02/657 TRANSPORT CHARGES MRN/0000008337
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS.199-12/13 02/02/2013 18/02/2013 18/02/2013 22715.00 22715.00 321.00 .00 22394.00 05/03/2013 BKNG/02/661 TRANS PORT CHARGES MRN/0000008368
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS=198-12/13 03/02/2013 18/02/2013 18/02/2013 154157.00 153993.00 3080.00 .00 150913.00 05/03/2013 BKNG/02/655 TRANSPORT CHARGES MRN/0000008370
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-193-12/13 17/01/2013 26/02/2013 01/03/2013 911.00 911.00 18.00 .00 893.00 23/03/2013 BKNG/03/513 TRANSPORT CHARGES MRN/0000008608
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-197-12/13 02/02/2013 07/03/2013 08/03/2013 3274.00 3274.00 65.00 .00 3209.00 23/03/2013 BKNG/03/511 TANSPORT CHARGES MRN/0000008940
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-209-12/13 01/03/2013 07/03/2013 08/03/2013 33152.00 33152.00 663.00 .00 32489.00 23/03/2013 BKNG/03/523 TRANSPORT CHARGES MRN/0000008943
MARINE ECS CSH1778 MANNA TRANSPORT SERVICE MTS-196/12-13 02/02/2013 07/03/2013 08/03/2013 9852.00 9852.00 197.00 .00 9655.00 23/03/2013 BKNG/03/466 TRANSPORT CHARGES MRN/0000008942
MARINE ECS P05527 MANORANJAN MAITY " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P01937 MARINE CRAFT ENGINEERS PVT. LTD. MEPL/WC/GDM/12-13/013 28/08/2012 03/12/2012 04/12/2012 2651200.00 2651200.00 133866.00 252630.00 2264704.00 07/03/2013 BKNG/03/79 SPL.SURVEY REPAIR OF GR. DR. MIDNAPORE MRN/0000006380
MARINE ECS P01937 MARINE CRAFT ENGINEERS PVT. LTD. MEPL/WC/GDM/12-13/026 20/12/2012 08/02/2013 11/02/2013 2041056.00 2041056.00 103057.00 194490.00 1743509.00 20/03/2013 BKNG/03/355 AMC OF GRAB DR. MIDNAPORE MRN/0000008182
MARINE ECS P03640 MD. AKSIR HOSSAIN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03398 MD. ANISUL HAQUE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04235 MD. MINAHAJUDDIN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03229 MD. SHABBIR KHAN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03641 MD. SOHRAB ALI PIADA " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P03475 MD.NURBOX MONDAL " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HRS/L(S)/41(A)/2012 02/01/2013 08/02/2013 11/02/2013 57863.00 57863.00 1157.00 5786.00 50920.00 05/03/2013 BKNG/02/430 HIRING OF WOODEN LAUNCHES MRN/0000008179
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPT/L(S)/41(A)/2012 28/12/2012 08/02/2013 11/02/2013 57819.00 57819.00 1156.00 5782.00 50881.00 05/03/2013 BKNG/02/429 HIRING OF WOODEN LAUNCHES MRN/0000008178
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPSU/LAUNCH(PS)/41(A) 29/11/2012 08/02/2013 11/02/2013 103354.00 103354.00 2067.00 10335.00 90952.00 05/03/2013 BKNG/02/427 HIRING OF WOODEN LAUNCH MRN/0000008177
MARINE ECS P00350 MILAN MARINE SERVICE MMS/L/HMR(PS)/12-15/01 11/01/2013 12/02/2013 18/02/2013 53680.00 53680.00 1074.00 5368.00 47238.00 20/03/2013 BKNG/03/306 HIRING OF WOODEN LAUNCHES MRN/0000008252
MARINE ECS P00350 MILAN MARINE SERVICE MMS/NC/MAYUR/III/06/012 06/02/2013 14/02/2013 18/02/2013 29140.00 29140.00 583.00 .00 28557.00 20/03/2013 BKNG/03/307 HIRING OF MECHANISED BOAT MRN/0000008306
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPT/L(S)/01/2013 08/01/2013 18/02/2013 18/02/2013 50135.00 50135.00 1003.00 5014.00 44118.00 20/03/2013 BKNG/03/308 HIRING OF WOODEN LAUNCHES FOR HG.PT.STN MRN/0000008377
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HPSU/L(PS)/01/2013 08/01/2013 18/02/2013 18/02/2013 84367.38 84367.00 1687.00 8437.00 74243.00 20/03/2013 BKNG/03/305 HIRING OF WOODEN LAUNCHES FOR HPSU MRN/0000008376
MARINE ECS P00350 MILAN MARINE SERVICE MMS/HMR/L(PS)/12-15/02 03/02/2013 04/03/2013 04/03/2013 159020.00 159020.00 3180.00 15902.00 139938.00 20/03/2013 BKNG/03/311 HIRING OF WOODENLAUNCHES MRN/0000008826
MARINE ECS P02853 MOBAN ALI MONDAL " 01/03/2013 04/03/2013 04/03/2013 12192.00 12192.00 110.00 .00 12082.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 44 07/01/2013 08/02/2013 12/02/2013 69534.00 69534.00 1391.00 6953.00 61190.00 05/03/2013 BKNG/02/417 HIRING OF WOODEN LAUNCHES MRN/0000008173
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 100 07/01/2013 08/02/2013 12/02/2013 17508.00 17508.00 350.00 1751.00 15407.00 05/03/2013 BKNG/02/413 HIRING OF WOODEN LAUNCHES MRN/0000008174
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY 99 07/01/2013 08/02/2013 12/02/2013 61557.00 61557.00 1231.00 6156.00 54170.00 05/03/2013 BKNG/02/414 HIRING OF WOODEN LAUNCHES MRN/0000008175
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY MCC/SDDS/31 01/02/2013 12/02/2013 13/02/2013 114390.00 114390.00 2288.00 .00 112102.00 05/03/2013 BKNG/02/407 HIRING OF MECHANISED BOAT MRN/0000008247
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY MCC/DMD/CH/01 07/01/2013 18/02/2013 19/02/2013 32310.00 32310.00 646.00 3231.00 28433.00 20/03/2013 BKNG/03/309 HIRING OF WOODEN LAUNCHES FOR E&PS PARTY MRN/0000008374
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY MCC/DMD/PDS/01 07/01/2013 18/02/2013 19/02/2013 20199.00 20199.00 404.00 2020.00 17775.00 20/03/2013 BKNG/03/310 HIRING OF WOODEN LAUNCHES FOR PDS PARTY MRN/0000008375
MARINE ECS P000023 MODEL CONSTRUCTION COMPANY MCC/SDDS/01 01/03/2013 05/03/2013 05/03/2013 44100.00 44100.00 882.00 .00 43218.00 22/03/2013 BKNG/03/419 HIRING OF MECHANISED BOAT MRN/0000008871
MARINE ECS P02817 MONOTOSH SARKAR " 01/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P04224 MRINMOY CHAKRABORTY " 05/03/2013 07/03/2013 07/03/2013 5200.00 5200.00 40.00 .00 5160.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P000167 MRP COMMERCIAL PVT LTD MRP/2412/12-13 09/01/2013 07/03/2013 08/03/2013 19210.00 19210.00 .00 .00 19210.00 20/03/2013 BKNG/03/317 SUPPLY OF XEROX PAER MRN/0000008944
MARINE ECS P03410 NABA KUMAR GANGULY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03240 NASIRUDDIN SHAIKH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04912 NATUN TRAVELS NT/12-13/0017 30/11/2012 10/01/2013 10/01/2013 13597.00 13597.00 272.00 .00 13325.00 01/03/2013 BKNG/02/468 TRANSPPORT CHARGES MRN/0000007359
MARINE ECS P04912 NATUN TRAVELS NT/12-13/0020 31/01/2013 14/02/2013 18/02/2013 222292.00 222292.00 4446.00 .00 217846.00 05/03/2013 BKNG/02/656 Transport Charges MRN/0000008339
MARINE ECS P05725 NAZRUL ISLAM " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03518 NEMAI CHANDRA MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02753 NIRMAL SAHA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 22/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03579 NISITH KR. DAS " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P03469 PALESH KUMAR MANDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P00457 PARADISE ENTERPRISE PE/1921/13 14/01/2013 18/02/2013 19/02/2013 33123.00 33123.00 200.00 .00 32923.00 07/03/2013 BKNG/02/667 TRANSPORT CHARGES MRN/0000008379
MARINE ECS P05439 PARITOSH DAS " 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03633 PRABHAS BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P00395 PRADIP DAS " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P02837 PRADIP KR PAIK " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03230 PRADIP KUMAR DUTTA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05697 PRASANTA BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P000011 PROMOD KUMAR & BROS PKB/293/12-13 18/12/2012 24/01/2013 29/01/2013 38566.00 38566.00 771.00 .00 37795.00 01/03/2013 BKNG/02/378 TRANSPORT CHARGES MRN/0000007755
MARINE ECS P000011 PROMOD KUMAR & BROS PKB/294/12-13 18/12/2012 28/01/2013 29/01/2013 52678.00 52678.00 1054.00 .00 51624.00 01/03/2013 BKNG/02/379 TRANSPORT CHARGES MRN/0000007753
MARINE ECS P000011 PROMOD KUMAR & BROS PKB/361/12-13 22/01/2013 18/02/2013 19/02/2013 54343.00 54343.00 1087.00 .00 53256.00 01/03/2013 BKNG/02/497 TRANSPORT CHARGES MRN/0000008389
MARINE ECS P000011 PROMOD KUMAR & BROS PKB/360/12-13 12/02/2013 04/03/2013 05/03/2013 26295.00 26295.00 526.00 .00 25769.00 23/03/2013 BKNG/03/471 TRANSPORT CHARGES MRN/0000008832
MARINE ECS P000011 PROMOD KUMAR & BROS PKB/395/12-13 12/02/2013 04/03/2013 05/03/2013 30555.00 30555.00 611.00 .00 29944.00 23/03/2013 BKNG/03/470 TRANSPORT CHARGES MRN/0000008833
MARINE ECS P03754 PROVASH CHANDRA HALDER " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05529 RABINDRA NATH DUTTA ( MARINE) " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P02258 RABINDRA NATH GHOSH " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P03415 RABINDRA NATH HALDER " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02979 RABINDRA NATH ROY NIL` 05/02/2013 06/03/2013 06/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/113 SALARY AND WAGES ON CONTRACT BASIS MRN/0000008883
MARINE ECS P03244 RABINDRA NATH SARKAR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03541 RAFICK ALI MALLICK " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02673 RAJA CONSTRUCTION NIL 01/02/2013 18/02/2013 19/02/2013 66385.00 66385.00 1328.00 6639.00 58418.00 05/03/2013 BKNG/02/527 HIRING OF MECHANISED BOAT MRN/0000008388
MARINE ECS P05699 RAJU BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05463 RAM PRASAD DEBNATH " 05/03/2013 07/03/2013 07/03/2013 8914.00 8914.00 90.00 .00 8824.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03232 RANJIT GHOSHAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02805 RANJIT MAJUMDER " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS CSH3375 RASHMI MANTHAN DREDGING & INFRASTRUCTURE PVT.LTD. MRN/SDDS/CDE/296 08/02/2013 19/02/2013 19/02/2013 200000.00 200000.00 .00 .00 200000.00 20/03/2013 BKNG/02/456 Refund Of EM & SD MRN/0000008437
MARINE ECS P02775 RATAN LAL BHOWMICK " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P05284 SAMARENDRA NATH CHAKRABORTY " 01/03/2013 04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03402 SAMIR CHAKRABORTY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03235 SAMIR CHANDRA NANDI " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02981 SAMIR KUMAR GHOSH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03396 SAMIR TRIVEDI " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03877 SAMIT CHAKRABORTY(SEC SDDS) NIL 06/02/2013 13/02/2013 20/02/2013 7429.00 7429.00 50.00 .00 7379.00 01/03/2013 BKNG/02/552 SALARY AND WAGES OF CONTRACTUAL EMPLOYEE MRN/0000008266
MARINE ECS P03877 SAMIT CHAKRABORTY(SEC SDDS) NIL 05/03/2013 06/03/2013 06/03/2013 25590.00 25590.00 150.00 .00 25440.00 08/03/2013 BKNG/03/153 SALARY AND WAGES ON CONTRACTUAL EMPLOYEE MRN/0000008886
MARINE ECS P02750 SANDIP KUMAR DAS DM/29 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 22/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03509 SANJAY CHATTERJEE " 06/03/2013 06/03/2013 11/03/2013 11050.00 11050.00 110.00 .00 10940.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P05182 SANKAR PRASAD ROY " 01/03/2013 05/03/2013 05/03/2013 19500.00 19500.00 130.00 .00 19370.00 08/03/2013 BKNG/03/148 SALARY AND WAGES ON CONTRACTUAL BASISQ MRN/0000008846
MARINE ECS P000201 SARAN ELECTRICALS SE/KPT-MATERIAL/2012/08/0 01/08/2012 03/09/2012 05/09/2012 5092.00 5092.00 .00 .00 5092.00 20/03/2013 BKNG/03/180 ELECTRICAL MAINTENACE AT SAGAR PILOT STN MRN/0000003974
MARINE ECS P000201 SARAN ELECTRICALS SE/KPT/2013/01/06 02/01/2013 31/01/2013 01/02/2013 25506.00 25506.00 510.00 .00 24996.00 20/03/2013 BKNG/03/276 ELECTRICAL MAINTENANCE AT SAGAR PILOT STN MRN/0000007858
MARINE ECS P02757 SATYAJIT GANGULY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P02819 SAYED HUMAYUN RANA R/11 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE ECS P03465 SHYAMAL KUMAR NATH " 05/03/2013 07/03/2013 07/03/2013 9657.00 9657.00 110.00 .00 9547.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03389 SHYAMAL MAJI " 05/03/2013 07/03/2013 07/03/2013 7800.00 7800.00 50.00 .00 7750.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03224 SHYAMALENDU MAHAPATRA " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 295.00 .00 10105.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03239 SHYAMPADA GHOSH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03644 SIBADYUTI CHATTOPADHYAY " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P000024 SK AJIJUL ALI 4 16/02/2013 22/02/2013 22/02/2013 8143.11 8143.00 163.00 814.00 7166.00 22/03/2013 BKNG/03/417 POWER SUPPLY AT HUGLI POINT STN MRN/0000008536
MARINE ECS P000024 SK AJIJUL ALI SAA/13 14/02/2013 26/02/2013 04/03/2013 123770.00 123770.00 2475.00 12377.00 108918.00 20/03/2013 BKNG/03/196 HIRING OF MECHANISED BOAT MRN/0000008612
MARINE ECS P02773 SUBIR KR MUKHOPADHYAY " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03401 SUBRATA DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03236 SUBRATA MAJUMDER " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03662 SUDEB MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05698 SUJIT KUMAR BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05978 SUJIT SARKAR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 355.00 .00 10045.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04225 SUKUMAR BISWAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P04229 SUSANTA KR. DUTTA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03569 SWAPAN KR DHARA " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03663 SWAPAN KUMAR MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05183 SYED SALEEM " 01/03/2013 05/03/2013 05/03/2013 19500.00 19500.00 130.00 .00 19370.00 08/03/2013 BKNG/03/148 SALARY AND WAGES ON CONTRACTUAL BASISQ MRN/0000008846
MARINE ECS P03470 TAPAN GHOSH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05711 TAPAN KUMAR GHOSH( MM'S OFFICE) " 01/03/2013 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03385 TARAK BARMAN " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03752 TARAK NATH GHOSH " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05534 TARUN KUMAR DAS ( MARINE ) " 01/03/2011 04/03/2013 05/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/210 SALARY AND WAGES OF EX ARMY MEN MRN/0000008825
MARINE ECS P03399 TARUN KUMAR KUNDU " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P05399 UDAY KUMAR MONDAL " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE ECS P03506 UTTAM BHOWMICK " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 14/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE ECS P05977 V.J. RAJMURTHY " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 295.00 .00 10105.00 14/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE CHEQUE P03917 BUDDHADEB MODAK " 07/02/2013 13/02/2013 20/02/2013 998.00 998.00 .00 .00 998.00 01/03/2013 BKNG/02/549 MESS MONEY MRN/0000008268
MARINE CHEQUE P03030 KOHLBROS COMMUNICATIONS PVT. LTD. 12-13/093 29/01/2013 08/02/2013 13/02/2013 3068.00 3068.00 .00 .00 3068.00 01/03/2013 BKNG/02/432 REPAIR OF WALKIE SET MRN/0000008169
MARINE CHEQUE CSH909 LIFT-O-MARINE LOM/S/06/12 20/12/2012 09/01/2013 09/01/2013 3200.00 3200.00 .00 .00 3200.00 22/03/2013 BKNG/03/110 ADV G20 BILL FOR RS. 3200/- NAUTICAL ALMANAC MRN/0000007337
MARINE CHEQUE P00803 PAY & ACCOUNTS OFFICER ( HQRS ) DEPARTMENT OF TELECOMMUNICATIONS, NEW DELHI NIL 15/03/2013 15/03/2013 15/03/2013 538600.00 538600.00 .00 .00 538600.00 19/03/2013 BKNG/03/385 G20 BILL FOR RENEWAL OF LICENSES OF GMDSS STATION MRN/0000009221
MARINE CHEQUE P03877 SAMIT CHAKRABORTY(SEC SDDS) NIL 07/02/2013 13/02/2013 20/02/2013 713.00 713.00 .00 .00 713.00 01/03/2013 BKNG/02/549 MESS MONEY MRN/0000008268
MARINE RTGS CSH2064 AEROMARINE EQUIPMENTS SUPPLY PVT.LTD. 6964/12-13 08/11/2012 12/12/2012 19/12/2012 80190.00 80190.00 .00 .00 80190.00 14/03/2013 BKNG/02/86 PROCUREMENT OF SOLAR POWER BUOY LIGHTS MRN/0000006661
MARINE RTGS P05839 BIKASH GHOSH " 01/03/2013 04/03/2013 04/03/2013 12210.00 12210.00 110.00 .00 12100.00 08/03/2013 BKNG/03/99 SALARY AND WAGES OF EX SERVICEMEN WORKING UNDER CH'S SECTION MRN/0000008807
MARINE RTGS P04684 DEO NANDAN KUMAR DEO 184 01/03/2013 05/03/2013 05/03/2013 19500.00 19500.00 130.00 .00 19370.00 08/03/2013 BKNG/03/148 SALARY AND WAGES ON CONTRACTUAL BASISQ MRN/0000008846
MARINE RTGS P04755 GALLEON SHIPPING LTD. GSL/KAN-19-(MC)-12-13 30/11/2012 17/01/2013 21/01/2013 521193.00 521193.00 10424.00 .00 510769.00 12/03/2013 BKNG/03/203 MANNING AND OPERATIONS MRN/0000007562
MARINE RTGS P04755 GALLEON SHIPPING LTD. GSL/ICH-18-(MC)2012-13 30/11/2012 17/01/2013 24/01/2013 159169.00 159169.00 3183.00 .00 155986.00 20/03/2013 BKNG/03/318 MANNING AND OPERATIONS MRN/0000007561
MARINE RTGS P04755 GALLEON SHIPPING LTD. GSL/KAN-21-(MC)/2012-13 31/12/2012 31/01/2013 01/02/2013 538567.00 538567.00 10771.00 .00 527796.00 12/03/2013 BKNG/03/201 OPERATION AND MAINTENANCE OF M.L. KANGSABATI MRN/0000007870
MARINE RTGS P05424 KABIR ALI SEKH " 06/03/2013 06/03/2013 11/03/2013 10400.00 10400.00 110.00 .00 10290.00 13/03/2013 BKNG/03/252 SALARY AND WAGES OF EX ARMY MEN WORKING UNDER ES'S SECTION MRN/0000009042
MARINE RTGS P05827 KALLOL KAR " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 13/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE RTGS CSH1557 KEI-RSOS MARITIME LIMITED 107/2012-13 31/01/2013 22/02/2013 25/02/2013 4096196.00 4096196.00 40962.00 .00 4055234.00 22/03/2013 BKNG/03/381 HIRING OF TUG MRN/0000008545
MARINE RTGS P05826 PARITOSH MUKHERJEE " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 13/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE RTGS P05316 SALIL KUMAR BANERJEE,BANK- PNB,ADILYAPURSINGHBHUM,JHARKHAND-831013,A/C NO-2894000100094960,PUNB-0289400 180 01/03/2013 05/03/2013 05/03/2013 41125.00 41125.00 200.00 .00 40925.00 08/03/2013 BKNG/03/151 SALARY AND WAGES ON CONTRACTUAL MRN/0000008845
MARINE RTGS P03231 SRIDHAR DAS " 05/03/2013 07/03/2013 07/03/2013 10400.00 10400.00 110.00 .00 10290.00 13/03/2013 BKNG/03/261 SALARY AND WAGES OF EX-SERVICEMEN WORKING UNDER DM'S SECTION MRN/0000008918
MARINE RTGS P04735 TAPAN KUMAR GHOSH(DMD OFFICE) " 04/03/2013 04/03/2013 04/03/2013 7887.00 7887.00 235.00 .00 7652.00 08/03/2013 BKNG/03/51 SALARY AND WAGES OF EX-EMPLOYEES MRN/0000008811
MATERIALS MANAGEMENT ECS P00247 CHAKRABORTY ENTERPRISE B-12 13/02/2013 14/02/2013 04/03/2013 3276.00 3276.00 .00 .00 3276.00 14/03/2013 CMM/03/01/2013 A/C Of Stores MM/0000000408
MATERIALS MANAGEMENT ECS P00247 CHAKRABORTY ENTERPRISE B-13 13/02/2013 14/02/2013 04/03/2013 1333.00 1333.00 .00 .00 1333.00 14/03/2013 CMM/03/03/2013 A/C Of Stores MM/0000000412
MATERIALS MANAGEMENT ECS P00247 CHAKRABORTY ENTERPRISE B-14 13/02/2013 14/02/2013 04/03/2013 1274.00 1274.00 .00 .00 1274.00 14/03/2013 CMM/03/02/2013 A/C Of Stores MM/0000000410
MATERIALS MANAGEMENT ECS P/05/61 CHITRADEEP PRINTERS 130/2012-2013 04/03/2013 04/03/2013 18/03/2013 43290.00 43290.00 .00 .00 43290.00 22/03/2013 CMM/03/16/2013 A/C Of Stores MM/0000000438
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0253/12-13(1996) 07/02/2013 08/02/2013 25/02/2013 19701.00 19701.00 .00 .00 19701.00 07/03/2013 CMM/02/21/2013 A/C Of Stores MM/0000000404
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0254/12-13(2034) 07/02/2013 08/02/2013 25/02/2013 926.00 926.00 .00 .00 926.00 07/03/2013 CMM/02/20/2013 A/C Of Stores MM/0000000402
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0255/12-13(2036) 07/02/2013 08/02/2013 25/02/2013 1430.00 1430.00 .00 .00 1430.00 07/03/2013 CMM/02/19/2013 A/C Of Stores MM/0000000400
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0269/12-13(1938) 21/02/2013 25/02/2013 07/03/2013 1030.00 1030.00 21.00 .00 1009.00 22/03/2013 CMM/03/08/2013 A/C Of Stores MM/0000000422
MATERIALS MANAGEMENT ECS P/213 HIND HARDWARE & TOOLS AGENCY 0270/12-13(2005) 21/02/2013 25/02/2013 07/03/2013 19613.00 19613.00 .00 .00 19613.00 22/03/2013 CMM/03/09/2013 A/C Of Stores MM/0000000424
MATERIALS MANAGEMENT ECS CSH2133 I.N.GANGOOLY & CO. 298/2012 14/01/2013 17/01/2013 01/02/2013 788.00 788.00 .00 .00 788.00 07/03/2013 CMM/02/06/2013 A/C Of Stores MM/0000000374
MATERIALS MANAGEMENT ECS CSH2133 I.N.GANGOOLY & CO. 308/2012 05/02/2013 07/02/2013 20/02/2013 37024.00 37024.00 .00 .00 37024.00 07/03/2013 CMM/02/11/2013 A/C Of Stores MM/0000000384
MATERIALS MANAGEMENT ECS CSH2133 I.N.GANGOOLY & CO. 336/2012 04/03/2013 06/03/2013 18/03/2013 1086.00 1086.00 .00 .00 1086.00 22/03/2013 CMM/03/17/2013 A/C Of Stores MM/0000000440
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1251 16/01/2013 18/01/2013 25/02/2013 897.00 897.00 .00 .00 897.00 19/03/2013 CMM/02/8 SUPPLY OF PHOTOCOPYING PAPER J.K.SPARKIE COPLES 75 GSM MM/0000007593
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1262 22/01/2013 28/01/2013 27/02/2013 5768.00 5768.00 .00 .00 5768.00 19/03/2013 CMM/02/13 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST, FOR CHIEF VIGILANCE OFFICER. MM/0000008165
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1259 22/01/2013 28/01/2013 27/02/2013 21534.00 21534.00 .00 .00 21534.00 19/03/2013 CMM/02/17 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST, FOR C.H.E. MM/0000008159
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1260 22/01/2013 28/01/2013 25/02/2013 27530.00 27530.00 .00 .00 27530.00 19/03/2013 CMM/02/9 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST, A3 75GSM J.K.SPARKLE,U1 75GSM DIPLOMAT, B475GSM J.K,FS 75GSM TRUAT,FOR D.MD. MM/0000008162
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1256 22/01/2013 28/01/2013 27/02/2013 49093.00 49093.00 .00 .00 49093.00 19/03/2013 CMM/02/15 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST, FOR TRAFFIC MANAGER. MM/0000008161
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1266 22/01/2013 28/01/2013 27/02/2013 79117.00 79117.00 .00 .00 79117.00 19/03/2013 CMM/02/14 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST,U1 75GSM DIPLOMAT,A3 75GSM J.K.SPARKLE, FOR F.A.& C.A.O. MM/0000008164
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1258 22/01/2013 28/01/2013 27/02/2013 14856.00 14856.00 .00 .00 14856.00 19/03/2013 CMM/02/12 SUPPLY OF PHOTO COPYING PAPER A4 75 GSM TRUST,A375 GSM J.K.SPARKIT,B4 75GSM J.K.FOR CISF MM/0000008155
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1264 22/01/2013 28/01/2013 27/02/2013 53023.00 53023.00 .00 .00 53023.00 19/03/2013 CMM/02/18 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST,A3 75GSM J.K.SPARKLE,F4 75GSM TRUST,FOR CME. MM/0000008158
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1282 22/01/2013 28/01/2013 25/02/2013 30493.00 30493.00 .00 .00 30493.00 19/03/2013 CMM/02/10 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST,U1 75GSM DIPLOMAT,FOR CHIEF MEDICAL OFFICER. MM/0000008157
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1263 22/01/2013 28/01/2013 27/02/2013 10511.00 10511.00 .00 .00 10511.00 19/03/2013 CMM/02/16 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST, FOR LABOUR ADVISER & INDUSTRIAL RELATIONS OFFICER. MM/0000008160
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1377 11/02/2013 12/02/2013 04/03/2013 19227.00 19227.00 .00 .00 19227.00 19/03/2013 CMM/03/1 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST FOR PUBLIC RELATIONS OFFICE. MM/0000008324
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1265 11/02/2013 12/02/2013 04/03/2013 18586.00 18586.00 .00 .00 18586.00 19/03/2013 CMM/03/2 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST FOR LAND MANGER. MM/0000008323
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1364 11/02/2013 12/02/2013 04/03/2013 7947.00 7947.00 .00 .00 7947.00 19/03/2013 CMM/03/4 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST FOR LEGAL DEPARTMENT. MM/0000008322
MATERIALS MANAGEMENT ECS CSH839 KAGAZ UDYOG KU/1393 12/02/2013 14/02/2013 04/03/2013 35890.00 35890.00 .00 .00 35890.00 19/03/2013 CMM/03/3 SUPPLY OF PHOTO COPYING PAPER A4 75GSM TRUST FOR DIRECTOR (P&R). MM/0000008325
MATERIALS MANAGEMENT ECS P/211 LAKSHMI PRESS 57 06/02/2013 07/02/2013 20/02/2013 1789.00 1789.00 .00 .00 1789.00 19/03/2013 CMM/02/12/2013 A/C Of Stores MM/0000000386
MATERIALS MANAGEMENT ECS P/211 LAKSHMI PRESS 58 06/02/2013 07/02/2013 20/02/2013 19625.00 19625.00 .00 .00 19625.00 19/03/2013 CMM/02/13/2013 A/C Of Stores MM/0000000388
MATERIALS MANAGEMENT ECS P/211 LAKSHMI PRESS 62 26/02/2013 26/02/2013 07/03/2013 2808.00 2808.00 .00 .00 2808.00 22/03/2013 CMM/03/10/2013 A/C Of Stores MM/0000000426
MATERIALS MANAGEMENT ECS P03927 M/S. RAJKUMAR KUNDU Raj/031/211 27/11/2012 04/12/2012 14/02/2013 16740.00 16740.00 .00 .00 16740.00 07/03/2013 BKNG/03/40 SUPPLY OF D.T MILK MM/0000006467
MATERIALS MANAGEMENT ECS P03927 M/S. RAJKUMAR KUNDU RAJ032/212 29/11/2012 04/12/2012 14/02/2013 16182.00 16182.00 .00 .00 16182.00 12/03/2013 BKNG/03/89 SUPPLY OF D.T. MILK. MM/0000006468
MATERIALS MANAGEMENT ECS P/212 NATIONAL PRESS 20/12-13 08/01/2013 14/01/2013 01/02/2013 10599.00 10599.00 .00 .00 10599.00 19/03/2013 CMM/02/07/2013 A/C Of Stores MM/0000000376
MATERIALS MANAGEMENT ECS P/252 NATIONAL PRESS 22/12-13 04/02/2013 05/02/2013 20/02/2013 12792.00 12792.00 .00 .00 12792.00 19/03/2013 CMM/02/10/2013 A/C Of Stores MM/0000000382
MATERIALS MANAGEMENT ECS P/252 NATIONAL PRESS 25/12-13 19/02/2013 21/02/2013 07/03/2013 51480.00 51480.00 .00 .00 51480.00 22/03/2013 CMM/03/07/2013 A/C Of Stores MM/0000000420
MATERIALS MANAGEMENT ECS P/252 NATIONAL PRESS 23/12-13 18/02/2013 21/02/2013 07/03/2013 52572.00 52572.00 .00 .00 52572.00 22/03/2013 CMM/03/06/2013 A/C Of Stores MM/0000000418
MATERIALS MANAGEMENT ECS P/254 NEW INDIA STATIONARY 2012/16 01/02/2013 05/02/2013 20/02/2013 52572.00 52572.00 .00 .00 52572.00 19/03/2013 CMM/02/14/2013 A/C Of Stores MM/0000000390
MATERIALS MANAGEMENT ECS P/256 PRATIRUP PRB/74/12-13 19/12/2012 21/12/2012 17/01/2013 3104.00 3104.00 .00 .00 3104.00 05/03/2013 CMM/01/07/2013 A/C Of Stores MM/0000000345
MATERIALS MANAGEMENT ECS P/256 PRATIRUP PRB/112/12-13 04/03/2013 04/03/2013 18/03/2013 43290.00 43290.00 .00 .00 43290.00 22/03/2013 CMM/03/15/2013 A/C Of Stores MM/0000000436
MATERIALS MANAGEMENT ECS P/256 PRATIRUP PRB/111/12-13 04/03/2013 04/03/2013 18/03/2013 441.00 441.00 .00 .00 441.00 22/03/2013 CMM/03/14/2013 A/C Of Stores MM/0000000434
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 37/12-13 16/01/2013 17/01/2013 01/02/2013 2917.00 2917.00 .00 .00 2917.00 07/03/2013 CMM/02/04/2013 A/C Of Stores MM/0000000370
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 36/12-13 16/01/2013 17/01/2013 01/02/2013 16562.00 16562.00 .00 .00 16562.00 07/03/2013 CMM/02/05/2013 A/C Of Stores MM/0000000372
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 38/2012-13 05/02/2013 07/02/2013 20/02/2013 334.00 334.00 .00 .00 334.00 19/03/2013 CMM/02/15/2013 A/C Of Stores MM/0000000392
MATERIALS MANAGEMENT ECS P00382 REPUBLIC PRESS 49/12-13 01/03/2013 04/03/2013 18/03/2013 41652.00 41652.00 .00 .00 41652.00 22/03/2013 CMM/03/13/2013 A/C Of Stores MM/0000000432
MATERIALS MANAGEMENT ECS P04845 SHAH ENTERPRISE 06/2012 21/01/2013 31/01/2013 18/02/2013 244680.00 244680.00 54.00 .00 244626.00 01/03/2013 CMM/02/6 SUPPLY OF DRY PROVISIONS FOR K.O.P.T.VESSELS & CENTENARY HOSPITAL. MM/0000008075
MATERIALS MANAGEMENT ECS P05062 SUJATA BHATTACHARYA sb/01/kpt/10-11 03/01/2013 15/01/2013 18/01/2013 19771.00 19771.00 212.00 .00 19559.00 05/03/2013 BKNG/02/669 car hire MM/0000007505
MATERIALS MANAGEMENT ECS P05062 SUJATA BHATTACHARYA SB/01/KPT/10-11 05/02/2013 11/02/2013 12/02/2013 20996.00 20986.00 226.00 .00 20760.00 01/03/2013 BKNG/02/540 CAR HIRE MM/0000008192
MATERIALS MANAGEMENT ECS P/05/23 UNION MERCANTILE CO. UV/127 16/01/2013 22/01/2013 08/02/2013 78428.00 78428.00 .00 .00 78428.00 01/03/2013 CMM/02/1 SUPPLY OF FRESH PROVISION AT K.O.P.T CENTENARY HOSPITAL. MM/0000007878
MATERIALS MANAGEMENT ECS P/05/23 UNION MERCANTILE CO. UV/148 18/02/2013 26/02/2013 07/03/2013 23958.00 23958.00 .00 .00 23958.00 20/03/2013 CMM/03/5 SUPPLY OF FRESH PROVISION FOR KO.P.T VESSEL. MM/0000008604
MATERIALS MANAGEMENT CHEQUE P06318 BATTERY CENTRE PVT. LTD. 398 12/03/2013 11/03/2013 14/03/2013 70800.00 70800.00 .00 .00 70800.00 21/03/2013 CMM/03/12/2013 A/C Of Stores MM/0000000430
MATERIALS MANAGEMENT CHEQUE P06519 BENGAL ELECTRONICS     11/02/2013 21/02/2013 2724.00 2724.00 .00 .00 2724.00 07/03/2013 CMM/02/18/2013 A/C Of Stores MM/0000000398
MATERIALS MANAGEMENT CHEQUE P000107 BHARAT PETROLEUM CORPORATION LTD. K/INDLUB/KPT/L-12 18/12/2012 20/12/2012 22/02/2013 217406.00 217406.00 .00 .00 217406.00 25/03/2013 CMM/02/11 MAK HYDROL D32, MAK MULTIGRADE, MAK HYDROL HLP 46, MAK MULTIGRADE CONCURRED IN BY SAOSA VIDE NO.FIN/SA/1262 DT.22.11.12 MM/0000006891
MATERIALS MANAGEMENT CHEQUE P04142 GARUDA POWER PRIVATE LTD.     20/02/2013 06/03/2013 15434.00 15434.00 .00 .00 15434.00 25/03/2013 CMM/03/05/2013 A/C Of Stores MM/0000000416
MATERIALS MANAGEMENT CHEQUE P04142 GARUDA POWER PRIVATE LTD.     20/02/2013 06/03/2013 94746.00 94746.00 .00 .00 94746.00 25/03/2013 CMM/03/11/2013 A/C Of Stores MM/0000000428
MATERIALS MANAGEMENT CHEQUE P03784 M/S ASSOCIATED EQUIPMENTS     24/12/2012 20/02/2013 72950.00 72950.00 .00 .00 72950.00 25/03/2013 CMM/02/09/2013 A/C Of Stores MM/0000000380
MATERIALS MANAGEMENT CHEQUE P03379 M/S VANSON ENGINEERING PVT. LIMITED ROOM NO- 246, MASTER MIND NO- 1, PLOT NO- 169 ROYAL PALMS, AAREY- ROAD, GOREGAON (EAST) , MUMBAI-400065     22/01/2013 28/02/2013 104535.00 104535.00 .00 .00 104535.00 08/03/2013 CMM/02/22/2013 A/C Of Stores MM/0000000406
MATERIALS MANAGEMENT CHEQUE CSH2507 VISHAL PROFIN PVT.LTD.     05/02/2013 21/02/2013 2974.00 2974.00 .00 .00 2974.00 25/03/2013 CMM/02/16/2013 A/C Of Stores MM/0000000394
MATERIALS MANAGEMENT CHEQUE CSH1124 WEST BENGAL TRADING CORPORATION     07/02/2013 21/02/2013 44724.00 44724.00 .00 .00 44724.00 25/03/2013 CMM/02/17/2013 A/C Of Stores MM/0000000396
MATERIALS MANAGEMENT RTGS PTD0143 HINDUSTAN PETROLEUM CORPN. LTD. NIL 13/03/2013 14/03/2013 15/03/2013 2557552.00 2557552.00 .00 .00 2557552.00 21/03/2013 CMM/03/9 SUPPLY OF 40KL HF HSD FOR TUGS LAUNCHES AND G.D. MIDNAPORE MM/0000009159
MATERIALS MANAGEMENT RTGS P04723 INDIAN OIL CORPORATION LTD.(HSD) MAIL 07/03/2013 08/03/2013 11/03/2013 2310452.00 2310452.00 .00 .00 2310452.00 21/03/2013 CMM/03/6 36KL. ULS HSD MM/0000009018
MATERIALS MANAGEMENT RTGS P04723 INDIAN OIL CORPORATION LTD.(HSD) MAIL 13/03/2013 14/03/2013 15/03/2013 959082.00 959082.00 .00 .00 959082.00 21/03/2013 CMM/03/8 SUPPLY OF15 KL HF HSD FOR SD SUBARNAREKHA MM/0000009161
MATERIALS MANAGEMENT RTGS P04772 INDIAN OIL CORPORATION LTD.(LUBRICANTS) SLD/D/40/2013 14/02/2013 08/03/2013 15/03/2013 201430.00 201430.00 .00 .00 201430.00 21/03/2013 CMM/03/7 2100 LTR SERVO SYSTEM 46 MM/0000009024
MECHANICAL ENGINEERING ECS P04954 A. B. CORPORATION AMC-15 01/01/2013 29/01/2013 01/02/2013 19200.00 19200.00 384.00 .00 18816.00 05/03/2013 CME/02/14 AMC FOR VIDEOCN AC INSTALLED AT KOPT GUEST HOUSE.FOR THE PERIOD FROM 01-01-12 TO 31-12-12. MECH/0000007809
MECHANICAL ENGINEERING ECS P06639 ABDUL WAHID 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/171 contract basis bill MECH/0000007994
MECHANICAL ENGINEERING ECS P06639 ABDUL WAHID 0 01/03/2013 01/03/2013 01/03/2013 8775.00 8775.00 90.00 .00 8685.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06641 ABDUR RASEK MONDAL 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/171 contract basis bill MECH/0000007994
MECHANICAL ENGINEERING ECS P06641 ABDUR RASEK MONDAL 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P02844 ABHOY PADA GHOSH 0 01/03/2013 01/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/185 salary & wages ( contractual employment ) MECH/0000008775
MECHANICAL ENGINEERING ECS P06339 ACHINTYA NASKAR 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P05177 ADYUT KR. MAJUMDER 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06313 AJOY PAUL 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06521 ALOKE BHADRA 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06634 AMAL KUMAR BAGCHI     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P04646 ANANTA GHOSH Mech/M/3585 04/03/2013 04/03/2013 05/03/2013 15600.00 15600.00 1001.00 .00 14599.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03496 ANATH BANDHU DAS C&P ATTND. 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P06520 ANIL KUMAR DAS(CME) 0 01/03/2013 01/03/2013 01/03/2013 8450.00 8450.00 90.00 .00 8360.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06296 ANIL KUMAR DESHMUKH MECH/M/3586 04/03/2013 04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/206 salary bill of contractul employees GRJ/NSD MECH/0000008824
MECHANICAL ENGINEERING ECS P06362 ANJAN DUTTA 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P05011 ANKUR KONER     04/03/2013 05/03/2013 10650.00 10650.00 295.00 .00 10355.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03323 ANUKUL MANDAL 0 04/03/2013 04/03/2013 04/03/2013 8125.00 8125.00 90.00 .00 8035.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03238 ARABINDA DAS 0 01/03/2013 01/03/2013 04/03/2013 15600.00 15600.00 130.00 .00 15470.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P05810 ARUN KUMAR GHOSH( DRY DOCK) 0 04/03/2013 04/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06626 ARUNAVA BANERJEE(CME)     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P06271 ASHIM KUMAR MAHATO     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/205 Contractual engagement for Ex-service men MECH/0000008839
MECHANICAL ENGINEERING ECS P03564 ASHIS ROY CHOWDHURY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06527 ASHOK KUMAR mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P06372 ASHOK KUMAR BISWAS 0 04/02/2013 04/02/2013 05/02/2013 7337.00 7337.00 50.00 .00 7287.00 01/03/2013 BKNG/02/164 Contract basis bill MECH/0000007972
MECHANICAL ENGINEERING ECS P06372 ASHOK KUMAR BISWAS 0 01/03/2013 01/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P03303 ASHOK KUMAR GHOSH 0 01/03/2013 01/03/2013 06/03/2013 9100.00 9100.00 263.00 .00 8837.00 12/03/2013 BKNG/03/185 salary & wages ( contractual employment ) MECH/0000008775
MECHANICAL ENGINEERING ECS P06314 ASISH KUMAR BOSE 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P05038 BASUDEV MONDAL     04/03/2013 05/03/2013 10650.00 10650.00 295.00 .00 10355.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03549 BHARAT DAS MANDAL, C&P CUM ATTENDENT 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P04162 BIMAL KRISHNA BALA     05/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/104 salary bill of contractul employees of EF Jetty, CME Dept. MECH/0000008844
MECHANICAL ENGINEERING ECS P03334 BISWA NATH SIL 0 01/02/2013 01/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/108 Contractual Salary Bill MECH/0000008787
MECHANICAL ENGINEERING ECS P06370 BISWAJIT SINGHA ROY 0 04/02/2013 04/02/2013 05/02/2013 7337.00 7337.00 50.00 .00 7287.00 01/03/2013 BKNG/02/164 Contract basis bill MECH/0000007972
MECHANICAL ENGINEERING ECS P06370 BISWAJIT SINGHA ROY 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P05254 BISWANATH DAS 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P00682 BLUE STAR LTD 90880 21/04/2012 10/01/2013 11/01/2013 25300.00 25300.00 506.00 2530.00 22264.00 08/03/2013 CME/02/11 AMC OF 11 NOS. SPLIT AC AT SUBHAS BHAWAN ,CENT.HOSPITAL, GUEST HOUSE MECH/0000007377
MECHANICAL ENGINEERING ECS P00682 BLUE STAR LTD 108473 25/10/2012 10/01/2013 11/01/2013 12461.00 12461.00 249.00 .00 12212.00 08/03/2013 CME/02/25 AMC OF 11NOS. SPLIT AC AT SUBHAS BHAWAN ,CENT.HOSPITAL, GUEST HOUSE. MECH/0000007378
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2402 (ANG) 15/11/2011 01/06/2012 18/06/2012 1618185.23 1618185.00 .00 .00 1618185.00 05/03/2013 CME/02/5 Cost of procurement of materials of mechanical/electrical/diesel engine spares for 3 nos.RTG cranes. MECH/0000001437
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2449 09/05/2012 22/06/2012 25/06/2012 11230.64 11230.00 .00 .00 11230.00 05/03/2013 CME/02/3 Cost of procurement of spares and materials of mechanical/electrical/diesel engine spares for 3 nos RTG cranes. MECH/0000002043
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2448 09/05/2012 22/06/2012 25/06/2012 12732.20 12732.00 .00 .00 12732.00 05/03/2013 CME/02/4 Cost of procurement of spares and materials of mechanical/electrical/diesel engine spares for 3 nos.RTG cranes. MECH/0000002040
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2457 (ANG) 25/05/2012 27/09/2012 08/10/2012 13868.62 13868.00 .00 .00 13868.00 05/03/2013 CME/02/6 Procurement and supply of mechanical/electrical/diesel engine spares for 3 nos. RTG cranes at 7 NSD,CT, KoPT. MECH/0000004763
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2456(ANG) 25/05/2012 27/09/2012 08/10/2012 14424.80 14424.00 .00 .00 14424.00 05/03/2013 CME/02/7 Procurement and supply of mechanical/electrical/diesel engine spares for 3 nos. RTG cranes at 7 NSD,CT,KoPT. MECH/0000004761
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2498 15/09/2012 31/10/2012 19/12/2012 10328.24 10328.00 .00 .00 10328.00 05/03/2013 CME/02/10 Procurement & supply of mechanical/electrical/diesel engine spares for 3 nos RTG cranes at 7, N. S.. D, Container Terminal, Kolkata Port Trust. MECH/0000005513
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2499 15/09/2012 31/10/2012 19/12/2012 12391.90 12391.00 .00 .00 12391.00 05/03/2013 CME/02/9 Procurement & supply of mechanical/electrical/diesel engine spares for 3 nos RTG cranes at 7 N.S.D, Container Terminal, Kolkata Port Trust. MECH/0000005517
MECHANICAL ENGINEERING ECS P000105 BRAITHWAITE AND CO. LIMITED OF/2510 23/11/2012 17/12/2012 01/02/2013 568972.00 568972.00 .00 .00 568972.00 05/03/2013 CME/02/8 Procurement & supply of mechanical/electrical/diesel spares for 3 nos.RTG cranes at 7 NSD,CT, KoPT. MECH/0000006766
MECHANICAL ENGINEERING ECS P06628 BRINDABAN CHAKI     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05136 CHANDAN DUTTA 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P06327 CHANDRA SEKHAR GHOSH (CME)     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05892 CHIRANJIB ADHIKARI 0 01/03/2013 01/03/2013 01/03/2013 8450.00 8450.00 90.00 .00 8360.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P02046 CONTAINER HANDLING SERVICES CHS/2012-2013/632 28/01/2013 12/02/2013 19/02/2013 3053430.00 3053430.00 61069.00 .00 2992361.00 07/03/2013 CME/02/26 Bill for 20 nos. TT combination at CT, NSD, KoPT for the month of Dec12-Jan13 to M/s . CHS. MECH/0000008402
MECHANICAL ENGINEERING ECS P000027 DASS ENGINEERING WORKS D/18/12-13 11/03/2013 14/03/2013 15/03/2013 104944.00 104944.00 4198.00 .00 100746.00 23/03/2013 CME/03/5 EMERGENCY REPAIR OF BELLY CAISSON AT NS DRY DOCK-I MECH/0000009160
MECHANICAL ENGINEERING ECS P02963 DEOMAN SUBBA     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P05849 DHIRENDRA NATH SAHA 0 28/02/2013 28/02/2013 01/03/2013 26000.00 26000.00 150.00 .00 25850.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P03294 DILIP KUMAR CHAKRABORTY     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06334 DILIP KUMAR DEY CHOUDHURY mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03695 DIPAK BHATTACHARYA ASST.ENG. (MECH.) 0 28/02/2013 28/02/2013 01/03/2013 26000.00 26000.00 150.00 .00 25850.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P03325 DIPAK SAHA 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06299 DIPANKAR GHOSH     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P06275 DIPESH DEY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P04085 DWIJENDRA NATH MONDAL 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03923 ESSEM TEKNO SERVICE (PVT.) LIMITED ETS/S/12-13/022 07/05/2012 03/09/2012 06/09/2012 4682.00 4682.00 94.00 .00 4588.00 19/03/2013 CME/10/8 AMC CHARGES FOR 1NO.JLG SCISSOR LIFT FOR THE MONTH OF APRIL 2012 MECH/0000003996
MECHANICAL ENGINEERING ECS P00704 EUREKA FORBES LIMITED 3872100319 22/08/2012 23/11/2012 19/12/2012 58800.00 58800.00 .00 .00 58800.00 19/03/2013 CME/12/30 SUPPLY OF INSTALLATION, TESTING AND COMMISSIONING OF 6 NOS AQUAGUARD MAKE WATER PURIFIERS. MECH/0000006197
MECHANICAL ENGINEERING ECS P02961 EZARUL HOSSAIN     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P02841 GANESH CHANDRA BHOWMICK     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS CSH1411 GD POWER AND CONTROL PVT. LTD. 1079/12/04 21/12/2012 13/02/2013 18/02/2013 128093.00 128093.00 6829.00 .00 121264.00 01/03/2013 CME/02/19 Round the clock maintenance contract for the entire electrical distribution system with all points/installations at the Ccontainer Terminal,NSD,KoPT. MECH/0000008262
MECHANICAL ENGINEERING ECS CSH1411 GD POWER AND CONTROL PVT. LTD. 1079/12/05 21/01/2013 28/02/2013 01/03/2013 86450.00 86450.00 5163.00 .00 81287.00 08/03/2013 CME/03/1 Round the clock mtc. contract for the entire electrical system with all points / installations at the Container Terminal, NSD,KDS,KoPT. MECH/0000008738
MECHANICAL ENGINEERING ECS CSH1411 GD POWER AND CONTROL PVT. LTD. 1079/12/06 19/02/2013 28/02/2013 01/03/2013 48180.00 48180.00 3633.00 .00 44547.00 08/03/2013 CME/03/2 Round the clock mtc. contract for the entire electrical distribution system with all points/installationsat the Container Terminal,NSD, KPD,KoPT. MECH/0000008739
MECHANICAL ENGINEERING ECS P03557 GOBINDA SARKAR 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03474 GOUR CHANDRA MONDAL,C/PAINTER 0 01/03/2013 01/03/2013 01/03/2013 7800.00 7800.00 235.00 .00 7565.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P03449 GOUTAM GHOSH 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P06529 GOUTAM GHOSH(CME)     05/02/2013 06/02/2013 4998.00 4998.00 8.00 .00 4990.00 01/03/2013 BKNG/02/260 salary bill of contractul employees of E/C GRJ/NSD.CME. MECH/0000008026
MECHANICAL ENGINEERING ECS P06529 GOUTAM GHOSH(CME)     04/03/2013 05/03/2013 7800.00 7800.00 50.00 .00 7750.00 12/03/2013 BKNG/03/206 salary bill of contractul employees GRJ/NSD MECH/0000008824
MECHANICAL ENGINEERING ECS P03829 HARENDRA NATH BISWAS     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P02956 HRISHIKESH MAJUMDER     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03791 IMRAN KHAN mech/m/3581 01/03/2013 01/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03558 JAGANNATH CHANDRA SIKDAR 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03363 JAYADEB PAUL     04/03/2013 05/03/2013 10650.00 10650.00 263.00 .00 10387.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03052 JAYANTA MISRA     04/03/2013 05/03/2013 2600.00 2600.00 185.00 .00 2415.00 20/03/2013 BKNG/03/392 Contractual Ex-Serviceman (E/C M.C.H.E.) salary bill for Contractual Ex-Servicemen MECH/0000008840
MECHANICAL ENGINEERING ECS P06342 JAYANTA SARKAR 0 04/01/2013 04/01/2013 04/01/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/01/238 salary & wages ( contractual employment ) MECH/0000007225
MECHANICAL ENGINEERING ECS P06342 JAYANTA SARKAR 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/151 salary & wages ( contractual employment ) MECH/0000007988
MECHANICAL ENGINEERING ECS P06342 JAYANTA SARKAR 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06337 JOY DUTTA BARUA 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 313.00 .00 8787.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06367 JULFIQURE ALI 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06282 KALIPADA DEY 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P05447 KAMALESH PUTATUNDA     04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06329 KAMALESH SARKAR mech/m/3581 01/03/2013 01/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03438 KAPIL SANKAR BISWAS 0 01/03/2013 01/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/185 salary & wages ( contractual employment ) MECH/0000008775
MECHANICAL ENGINEERING ECS P03298 KISMAT SEKH     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03584 KRISHNA KUMAR PANDEY(CME DEPT.) 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03442 LALTU BISWAS 0 01/03/2013 01/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/185 salary & wages ( contractual employment ) MECH/0000008775
MECHANICAL ENGINEERING ECS P06316 MAHENDRA SINGH RATHORE 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P02960 MAKHANLAL BISWAS     04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03548 MANAS KUMAR DAS,C&P CUM ATTENDENT 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 558.00 .00 8542.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P03563 MANGAL CHANDRA ROY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03324 MANIK CHANDRA BERA 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03566 MANINDRA NATH MANDAL 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06308 MANMOHAN SING 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MECH/CT/CAR HIRE/1066 17/01/2013 14/01/2013 04/02/2013 14982.00 14938.00 192.00 .00 14746.00 01/03/2013 BKNG/02/469 CAR HIRE MECH/0000007571
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-180-12/13 05/01/2013 01/02/2013 07/02/2013 12584.00 12570.00 165.00 .00 12405.00 01/03/2013 BKNG/02/465 BILL FOR THE MONTH OF DECEMBER 2012 MECH/0000007944
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-182-12/13 17/01/2013 06/02/2013 07/02/2013 54666.00 54666.00 1093.00 .00 53573.00 05/03/2013 BKNG/02/649 BILL FOR THE MONTH OF DEC-2012 MECH/0000008052
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/-189-12/13 02/02/2013 06/02/2013 07/02/2013 6674.00 6674.00 133.00 .00 6541.00 01/03/2013 BKNG/02/369 BILL FOR THE MONTH OF JAN-2013 MECH/0000008083
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-191-12/13 01/02/2013 12/02/2013 21/02/2013 5703.00 5699.00 70.00 .00 5629.00 05/03/2013 BKNG/02/650 BILL FOR THE MONTH OF JAN.2013 MECH/0000008244
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-201-12/13 03/02/2013 14/02/2013 01/03/2013 15789.00 15789.00 201.00 .00 15588.00 20/03/2013 BKNG/03/368 BILL FOR THE MONTH OF JAN -2013 MECH/0000008313
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-203-12/13 04/02/2013 14/02/2013 18/02/2013 28444.00 28444.00 320.00 .00 28124.00 05/03/2013 BKNG/02/663 BILL FOR THE MONTH OF JAN-2013 MECH/0000008329
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-186-12/13 01/02/2013 14/02/2013 18/02/2013 21763.00 21763.00 269.00 .00 21494.00 05/03/2013 BKNG/02/660 BILL FOR THE MONTH OF JAN-2013 MECH/0000008316
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-178-12/13 07/01/2013 14/02/2013 18/02/2013 22918.00 22918.00 258.00 .00 22660.00 05/03/2013 BKNG/02/662 BILL FOR THE MONTH OF DEC-2012 MECH/0000008331
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-202-12/13 04/02/2013 18/02/2013 19/02/2013 51091.00 51091.00 1022.00 .00 50069.00 05/03/2013 BKNG/02/659 BILL FOR THE MONTH OF JAN-2013 MECH/0000008360
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-179-12/13 07/01/2013 26/02/2013 01/03/2013 17298.00 17225.00 213.00 .00 17012.00 23/03/2013 BKNG/03/481 BILL FOR THE MONTH OF DEC-2012 MECH/0000008627
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS/-188-12/13 02/02/2013 26/02/2013 01/03/2013 16818.00 16809.00 193.00 .00 16616.00 20/03/2013 BKNG/03/369 BILL FOR THE MONTH OF JAN-2013 MECH/0000008605
MECHANICAL ENGINEERING ECS CSH1778 MANNA TRANSPORT SERVICE MTS-171-12/13 10/01/2013 26/02/2013 04/03/2013 14008.00 13946.00 182.00 .00 13764.00 23/03/2013 BKNG/03/480 Supply of Non-AC Car on hire basis at CT under CME Deptt. MECH/0000008630
MECHANICAL ENGINEERING ECS P05809 MANOJ PATRA 0 04/03/2013 04/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03550 MANTU CHANDRA DAS, ATTENDENT 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03313 MD. ALI AKBAR HUSSAIN 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03300 MIHIR KUMAR MONDAL     04/03/2013 04/03/2013 10029.00 10029.00 110.00 .00 9919.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06317 MITHUN SINGHA ROY 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06644 MONOMOHAN CHAKRABORTY 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/171 contract basis bill MECH/0000007994
MECHANICAL ENGINEERING ECS P06644 MONOMOHAN CHAKRABORTY 0 01/03/2013 01/03/2013 01/03/2013 8775.00 8775.00 90.00 .00 8685.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03292 MURSAKUL ISLAM     04/03/2013 05/03/2013 10400.00 10400.00 263.00 .00 10137.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P06315 NABENDU MONDAL     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P02959 NAKUL CHANDRA PAN     04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06297 NALINI RANJAN ROY     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/206 salary bill of contractul employees GRJ/NSD MECH/0000008824
MECHANICAL ENGINEERING ECS P03311 NANDA DULAL MAITY mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 245.00 .00 8855.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P06366 NARENDRA KUMAR ROUT 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03317 NARENDRA NATH GHOSH mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P06364 NARU GOPAL ROY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06309 NIRANJAN DAS (CME) 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03114 P.S. EARTHMOVERS PVT. LTD. 23102726 28/01/2013 01/02/2013 06/02/2013 54486.00 54486.00 .00 .00 54486.00 07/03/2013 CME/02/18 SUPP LY OF SPAIRS FOR 30T CAPACITY TATA CRAWLER CRANE THROUGH BIENNIAL CONTRACT. MECH/0000007921
MECHANICAL ENGINEERING ECS P04078 PANKAJ KUMAR DATTA     04/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05140 PANNA PRASAD mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03694 PARTHA CHOWDHURY ATTND. WOR SHOP 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06630 PINTU DUTTA     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05180 PRABIR KUMAR PAUL 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03526 PRABIR KUMAR ROY 0 01/03/2013 01/03/2013 06/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/185 salary & wages ( contractual employment ) MECH/0000008775
MECHANICAL ENGINEERING ECS P06643 PRABIR NATH 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/171 contract basis bill MECH/0000007994
MECHANICAL ENGINEERING ECS P06643 PRABIR NATH 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P02847 PRADIP KUMAR GIRI     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06528 PRADIP KUMAR GOSWAMI mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P06304 PRAHLAD CHANDRA DAS 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/317/12-13 07/01/2013 28/01/2013 30/01/2013 52005.00 52005.00 1040.00 .00 50965.00 01/03/2013 BKNG/02/377 SUPPLY OF HIRED CAR FOR THE MONTH OF DEC.2012. MECH/0000007768
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/320/12-13 14/01/2013 05/02/2013 07/02/2013 19426.00 19426.00 389.00 .00 19037.00 01/03/2013 BKNG/02/376 BILL FOR THE MONTH OF DECEMBER 2012 MECH/0000008002
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/352/12-13 08/02/2013 18/02/2013 25/02/2013 9641.00 9641.00 193.00 .00 9448.00 13/03/2013 BKNG/03/227 BILL FOR THE MONTH OF JAN -2013 MECH/0000008445
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/348/12-13 08/02/2013 19/02/2013 25/02/2013 25199.00 25199.00 504.00 .00 24695.00 13/03/2013 BKNG/03/225 BILL FOR THE MONTH OF JANUARY 2013 MECH/0000008515
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/349/12-13 05/02/2013 20/02/2013 25/02/2013 26076.00 26076.00 522.00 .00 25554.00 22/03/2013 BKNG/03/460 BILL FOR THE MONTH OF JAN-2013 MECH/0000008453
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/316/12-13 07/01/2013 20/02/2013 25/02/2013 54189.00 54189.00 1084.00 .00 53105.00 22/03/2013 BKNG/03/438 BILL FOR THE MONTH OF DEC-2012 MECH/0000008451
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/350/12-13 01/02/2013 20/02/2013 25/02/2013 25199.00 25199.00 504.00 .00 24695.00 22/03/2013 BKNG/03/439 BILL FOR THE MONTH OF JAN-2013 MECH/0000008452
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/351/12-13 05/02/2013 21/02/2013 25/02/2013 10457.00 10457.00 209.00 .00 10248.00 22/03/2013 BKNG/03/430 BILL FOR THE MONTH OF JAN-2013 MECH/0000008507
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/382/12-13 08/02/2013 21/02/2013 25/02/2013 28993.00 28993.00 580.00 .00 28413.00 13/03/2013 BKNG/03/226 BILL FOR THE MONTH OF JANUARY 2013 MECH/0000008520
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/386/12-13 06/02/2013 22/02/2013 25/02/2013 11125.00 11125.00 223.00 .00 10902.00 22/03/2013 BKNG/03/431 BILL FOR THE MONTH OF JAN-2013 MECH/0000008522
MECHANICAL ENGINEERING ECS P000011 PROMOD KUMAR & BROS PKB/383/12-13 05/02/2013 22/02/2013 25/02/2013 30309.00 30309.00 606.00 .00 29703.00 22/03/2013 BKNG/03/459 BILL FOR THE MONTH OF JANUARY 2013 MECH/0000008528
MECHANICAL ENGINEERING ECS P/238 R.K.ENTERPRISE RKE/140/12-13 05/02/2013 21/02/2013 25/02/2013 54113.00 54113.00 1082.00 .00 53031.00 23/03/2013 BKNG/03/479 BILL FOR THE MONTH OF JAN-2013 MECH/0000008509
MECHANICAL ENGINEERING ECS P/238 R.K.ENTERPRISE RKE/141/12-13 05/02/2013 21/02/2013 25/02/2013 53972.00 53972.00 1079.00 .00 52893.00 23/03/2013 BKNG/03/478 BILL FOR THE MONTH OF JANUARY 2013 MECH/0000008510
MECHANICAL ENGINEERING ECS P/238 R.K.ENTERPRISE RKE/145/12-13 07/02/2013 28/02/2013 04/03/2013 35242.00 35242.00 705.00 .00 34537.00 22/03/2013 BKNG/03/435 BILL FOR THE MONTH OF JAN-2013 MECH/0000008728
MECHANICAL ENGINEERING ECS P/238 R.K.ENTERPRISE RKE/143/12-13 07/02/2013 28/02/2013 04/03/2013 8035.00 8035.00 161.00 .00 7874.00 22/03/2013 BKNG/03/461 BILL FOR THE MONTH OF DEC-2012 MECH/0000008726
MECHANICAL ENGINEERING ECS P06303 RABIN SAHA     04/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03368 RABINDRA CHANDRA DAS 0 01/02/2013 01/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/108 Contractual Salary Bill MECH/0000008787
MECHANICAL ENGINEERING ECS P06365 RABINDRA NATH MONDAL (CME) 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P04082 RAFIUL ISLAM 0 04/03/2013 04/03/2013 04/03/2013 8450.00 8450.00 90.00 .00 8360.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03308 RAJU ROYCHOUDHURY mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03360 RAM KRISHNA BISWAS     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06280 RAM PADA MONDAL 0 04/02/2013 04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 20/03/2013 BKNG/03/391 salary of contractual staff MECH/0000008804
MECHANICAL ENGINEERING ECS P03373 RAMADAS BURMAN 0 28/02/2013 28/02/2013 01/03/2013 19500.00 19500.00 130.00 .00 19370.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P02962 RANJIT MONDAL     04/03/2013 04/03/2013 10029.00 10029.00 110.00 .00 9919.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03305 RATAN KUMAR MAL     04/03/2013 04/03/2013 10029.00 10029.00 110.00 .00 9919.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06525 ROBERT DAS 0 04/02/2013 04/02/2013 05/02/2013 9100.00 9100.00 110.00 .00 8990.00 01/03/2013 BKNG/02/151 salary & wages ( contractual employment ) MECH/0000007988
MECHANICAL ENGINEERING ECS P06525 ROBERT DAS 0 01/03/2013 01/03/2013 01/03/2013 8775.00 8775.00 90.00 .00 8685.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS CSH242 S.P.CONSTRUCTION NIL 15/01/2013 05/02/2013 06/02/2013 7995.00 7995.00 160.00 .00 7835.00 07/03/2013 CME/02/16 PIT CLEANING JOB OF BASCULE BRIDGE FOR THE MONTH OF NOV.2012 MECH/0000008027
MECHANICAL ENGINEERING ECS CSH242 S.P.CONSTRUCTION NIL 15/01/2013 05/02/2013 06/02/2013 7995.00 7995.00 160.00 .00 7835.00 07/03/2013 CME/02/15 PIT CLEANING JOB OF BASCULE BRIDGE FOR THE MONTH OF DEC-2012 MECH/0000008034
MECHANICAL ENGINEERING ECS P03315 SADHAN CHOUDHURY mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03948 SALIL KUMAR MAJUMDER,(ME DEPT.) 0 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 110.00 .00 10290.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03053 SAMAR KUMAR MONDAL     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03059 SAMARENDRA BAGCHI     04/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 20/03/2013 BKNG/03/392 Contractual Ex-Serviceman (E/C M.C.H.E.) salary bill for Contractual Ex-Servicemen MECH/0000008840
MECHANICAL ENGINEERING ECS P03348 SAMIRAN KUMAR BARUA 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03054 SANJOY GHOSH     04/03/2013 04/03/2013 9286.00 9286.00 110.00 .00 9176.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P05641 SANKAR PROSAD GHOSH,ASST.ENGR. 0 28/02/2013 28/02/2013 01/03/2013 26000.00 26000.00 150.00 .00 25850.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P03832 SANTI RAM GHOSH     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P06311 SARADINDU GHOSH 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03289 SATYAJIT CHOWDHURY     04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03453 SEKHAR CHANDRA BAGCHI 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/152 contract basis bill MECH/0000008759
MECHANICAL ENGINEERING ECS P03380 SHANKAR SHINGH     04/03/2013 04/03/2013 7057.00 7057.00 50.00 .00 7007.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P05485 SHIBA ELECTRONICS & ELECTRICAL CO. SE&E CO/SERVICES/0130/12- 31/12/2012 01/02/2013 06/02/2013 7022.50 7022.00 140.00 .00 6882.00 07/03/2013 CME/02/17 AMC CHARGES OF EPABX SYSTEM IOX . MECH/0000007913
MECHANICAL ENGINEERING ECS P05485 SHIBA ELECTRONICS & ELECTRICAL CO. SE&E CO/SERVICES/0147/12- 05/02/2013 14/02/2013 18/02/2013 7022.50 7022.00 140.00 .00 6882.00 13/03/2013 CME/02/29 AMC CHARGES OF EPABX SYSTEM IOX. MECH/0000008292
MECHANICAL ENGINEERING ECS P02744 SHRIBASH CHANDRA GOPE     04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06627 SHYAM SUNDAR GANGULY     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05795 SHYAMAL KUMAR PRAMANIK(ME DEPT.) 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 612.00 .00 8488.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P05640 SHYAMAL KUMAR SEN,ASST.ENGR 0 28/02/2013 28/02/2013 01/03/2013 26000.00 26000.00 150.00 .00 25850.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P03306 SISIR KUMAR PAL 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P04782 SIVA GOPAL OJHA- PROJECT ENGINEER,CME DEPTT, CANARA BANK, LAKE GARDEN BRNCH, KOL-700045,A/C-1415101008999,MICR-700015018 0 28/02/2013 28/02/2013 01/03/2013 32500.00 32500.00 150.00 .00 32350.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P06371 SK. ABUL KASHIM 0 04/02/2013 04/02/2013 05/02/2013 7337.00 7337.00 50.00 .00 7287.00 01/03/2013 BKNG/02/164 Contract basis bill MECH/0000007972
MECHANICAL ENGINEERING ECS P06371 SK. ABUL KASHIM 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P02842 SK.ALAUDDIN     04/03/2013 04/03/2013 10400.00 10400.00 295.00 .00 10105.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P05179 SNAHASIS BHATTACHARJEE 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06526 SONATAN MODAK mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P02987 SRI PRANAB KUMAR DASGUPTA 0 28/02/2013 28/02/2013 01/03/2013 19500.00 19500.00 2080.00 .00 17420.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P05644 SRITANU HAZRA 0 01/03/2013 01/03/2013 01/03/2013 12000.00 12000.00 110.00 .00 11890.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS CSH163 STANDARD BUILDERS. SB/35/12-13 28/09/2012 08/11/2012 06/12/2012 19790.00 19790.00 4537.00 1979.00 13274.00 19/03/2013 CME/12/28 BILL FOR EXCESS WORK OF REWIRING AND MODIFICATION OF ELECTRICAL INSTALLATION AT 51,CGR ROAD AND E&PS STATION. MECH/0000005765
MECHANICAL ENGINEERING ECS P03439 SUBAL CHANDRA MONDAL 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P02843 SUBHAS CHANDRA NANDY     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P03312 SUBHAS KUMAR MONDAL mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 245.00 .00 8855.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03437 SUBHASH BISWAS 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS CSH2103 SUBHASH ELECTRIC WORKS SB-4/12-13 05/02/2013 18/02/2013 18/02/2013 778680.00 778680.00 31148.00 77868.00 669664.00 05/03/2013 CME/02/24 REWIRING OF ADMINISTRATIVE ,PATHOLOGY, ICU BLOCK, HOSPITAL PUMP ROOM AND SEWERAGE PUMP ROOM AT KOLKATA PORT CENTENARY HOSPITAL. MECH/0000008410
MECHANICAL ENGINEERING ECS CSH2103 SUBHASH ELECTRIC WORKS SB-5/12-13 05/02/2013 18/02/2013 19/02/2013 405016.00 405016.00 16200.00 40502.00 348314.00 05/03/2013 CME/02/23 REWIRING OF ADMINISTRATIVE, PATHOLOGY, ICU BLOCK, HOSPITAL PUMP ROOM AND SEWERAGE PUMP ROOM AT KOPT CENTENARY HOSPITAL. MECH/0000008412
MECHANICAL ENGINEERING ECS P06642 SUBHRA BISWAS 0 04/02/2013 04/02/2013 05/02/2013 7339.00 7339.00 50.00 .00 7289.00 01/03/2013 BKNG/02/171 contract basis bill MECH/0000007994
MECHANICAL ENGINEERING ECS P06642 SUBHRA BISWAS 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P03057 SUBIR MAJUMDAR     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 20/03/2013 BKNG/03/392 Contractual Ex-Serviceman (E/C M.C.H.E.) salary bill for Contractual Ex-Servicemen MECH/0000008840
MECHANICAL ENGINEERING ECS P06281 SUBRATA HAZRA 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P06703 SUBRATA MANDAL 0 01/03/2013 01/03/2013 01/03/2013 5943.00 5943.00 40.00 .00 5903.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P00676 SUBRATA ROY SR/KOPT-BILL/CME/295/2012 28/08/2012 11/02/2013 12/10/2012 16788.00 16788.00 5236.00 .00 11552.00 05/03/2013 BKNG/02/680 BILL FOR THE MONTH OF JULY 2012. MECH/0000008210
MECHANICAL ENGINEERING ECS P06307 SUDARSHAN DATTA 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P02846 SUDHIR CHANDRA DEY     04/03/2013 04/03/2013 10400.00 10400.00 110.00 .00 10290.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P04620 SUKANTA CHAKRABORTY 0 01/03/2013 01/03/2013 01/03/2013 15600.00 15600.00 315.00 .00 15285.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P06298 SUKHAMOY DAS     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P/247 SULABH INTERNATIONAL SOCIAL SERVICE ORGANAISATION SISSO/WB/KPT/ST-347 01/02/2013 18/02/2013 19/02/2013 15887.00 15887.00 318.00 .00 15569.00 05/03/2013 CME/02/27 BUITIFICATION AND GARDENING AT 8 NO W/S AND OTHERS AREA MECH/0000008364
MECHANICAL ENGINEERING ECS P00543 SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION SISSO/WB/KPT/ST-344 01/02/2013 18/02/2013 19/02/2013 97402.00 97402.00 1948.00 .00 95454.00 05/03/2013 CME/02/28 SWEEPING CLEANING AND HOUSE KEEPING AT 8 NO WOK SHOP AND OTHERS SECTION. MECH/0000008361
MECHANICAL ENGINEERING ECS P05064 SUMAN DAM Mech/M/3594   05/03/2013 05/03/2013 10650.00 10650.00 110.00 .00 10540.00 08/03/2013 BKNG/03/104 salary bill of contractul employees of EF Jetty, CME Dept. MECH/0000008844
MECHANICAL ENGINEERING ECS P03288 SUNIL KUMAR GHOSH     04/03/2013 05/03/2013 10400.00 10400.00 263.00 .00 10137.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P04171 SUNIL KUMAR PAUL(C.M.E. ELECTRICAL)     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05027 SURAJIT MANNA     04/03/2013 05/03/2013 10650.00 10650.00 110.00 .00 10540.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P05446 SUSANTA KARMAKAR     04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS P06635 SUSHANTA DUTTA     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03365 SUSHIL KUMAR DE 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 295.00 .00 8805.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03443 SUVANKAR NANDY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06286 SWAPAN KUMAR GIRI 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING ECS P03314 SWAPAN KUMAR SUR mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 245.00 .00 8855.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P03336 SYED ABDUL HAFIZ 0 01/02/2013 01/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/108 Contractual Salary Bill MECH/0000008787
MECHANICAL ENGINEERING ECS P05980 TAPAN KUMAR BERA (ME DEPT) 0 01/03/2013 01/03/2013 01/03/2013 10400.00 10400.00 295.00 .00 10105.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P05138 TAPAN KUMAR DAS 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P05642 TAPAN KUMAR KAR,ASST.ENGR. 0 28/02/2013 28/02/2013 01/03/2013 26000.00 26000.00 150.00 .00 25850.00 07/03/2013 BKNG/03/53 contract basis bill MECH/0000008727
MECHANICAL ENGINEERING ECS P03830 TAPAS KIUMAR MONDAL(M E DEPT.)     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 14/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING ECS P03335 TAPAS KR MUKHOPADHYAY 0 01/02/2013 01/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/108 Contractual Salary Bill MECH/0000008787
MECHANICAL ENGINEERING ECS P06306 TAPAS KUMAR GHOSH (CME) 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06653 TARAK BHATTACHARJEE     04/03/2013 05/03/2013 8775.00 8775.00 90.00 .00 8685.00 12/03/2013 BKNG/03/205 Contractual engagement for Ex-service men MECH/0000008839
MECHANICAL ENGINEERING ECS P06338 TARAK CHANDRA CHAKRABORTY 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P06335 TARAK KUMAR GHOSH mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING ECS P06523 TARANI SEN DUTTA 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P04128 TARUN DEY SIKDER(DRY DOCK) 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING ECS P03302 TENTUL KUMAR GHOSH     04/03/2013 04/03/2013 8543.00 8543.00 243.00 .00 8300.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING ECS CSH987 THE POWER AND CONTROL 109/09/14 18/02/2013 28/02/2013 01/03/2013 151035.00 151035.00 6042.00 15104.00 129889.00 08/03/2013 CME/03/3 AMC OF DECORATIVE ILLUMINATION SYSTEM AT RABINDRA SETU I/C 800 KVA SUB -STATION AND ALLIED POWER SUPPLY EQUIPMENT, CABLES. MECH/0000008725
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED CME 14/01/2013 12/02/2013 12/02/2013 .00 194064.00 .00 .00 194064.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH2110 THE SHALIMAR WORKS [ 1980] LIMITED DO 14/01/2013 12/02/2013 12/02/2013 .00 1158738.00 .00 .00 1158738.00 01/03/2013 BKNG/02/328 Refund Of EM & SD MECH/0000008236
MECHANICAL ENGINEERING ECS CSH51 THE SHALIMAR WORKS(1980) LTD. W/1751/050 18/03/2011 05/05/2011 12/05/2011 970320.00 969960.00 770849.00 96996.00 102115.00 05/03/2013 CME/02/2 CONSTRUCTION OF NAVIGATIONAL BUOYS. MECH/0000000765
MECHANICAL ENGINEERING ECS P06312 UTTAM CHAUDHARY 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING ECS P06522 UTTAM DEY 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 07/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING ECS P03301 VIVEKANANDA GHOSH     04/03/2013 04/03/2013 10400.00 10400.00 263.00 .00 10137.00 08/03/2013 BKNG/03/105 consolidated monthly remuneration of contractual employees in Container Terminal MECH/0000008805
MECHANICAL ENGINEERING CHEQUE AKCT1 ABG KOLKATA CONTAINER TERMINAL PVT.LTD ABG/KoPT/10/12-13 02/02/2013 25/02/2013 28/02/2013 22646702.78 22645197.00 453774.00 .00 22191423.00 06/03/2013 CME/03/4 Monthly Bill for the work of Supply, Operation and Maintenance of 2 nos. MHC at Container Terminal, KDS, KoPT. MECH/0000008697
MECHANICAL ENGINEERING CHEQUE AKCT1 ABG KOLKATA CONTAINER TERMINAL PVT.LTD ABG/KoPT/11/12-13 02/03/2013 18/03/2013 21/03/2013 19692248.85 19691173.00 429872.00 .00 19261301.00 25/03/2013 CME/03/10 Payment processed for the work done by Mobile Harbour Cranes with back-up support equipment of M/s. ABG Kolkata Container Terminal Pvt. Ltd. in the month of February, 2013. MECH/0000009289
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     28/02/2013 28/02/2013 484358.00 484358.00 .00 .00 484358.00 04/03/2013 BKNG/03/1 MECH/0000008706
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     06/03/2013 06/03/2013 452137.00 452137.00 .00 .00 452137.00 08/03/2013 BKNG/03/109 MECH/0000008881
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     11/03/2013 11/03/2013 7525995.00 7525995.00 .00 .00 7525995.00 12/03/2013 BKNG/03/212 MECH/0000009063
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     15/03/2013 15/03/2013 29520.00 29520.00 .00 .00 29520.00 20/03/2013 BKNG/03/390 MECH/0000009193
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     25/03/2013 25/03/2013 107125.00 107125.00 .00 .00 107125.00 28/03/2013 BKNG/03/591 MECH/0000009558
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     25/03/2013 25/03/2013 57433.00 57433.00 .00 .00 57433.00 28/03/2013 BKNG/03/593 MECH/0000009556
MECHANICAL ENGINEERING CHEQUE P00267 C.E.S.C LIMITED     25/03/2013 25/03/2013 29322.00 29322.00 .00 .00 29322.00 28/03/2013 BKNG/03/592 MECH/0000009568
MECHANICAL ENGINEERING CHEQUE P06856 TOPSEL PVT.LTD.-TOYOTA DIVISION Mech/ELD/Chairman car 19/03/2013 19/03/2013 19/03/2013 2407450.00 2407450.00 .00 .00 2407450.00 20/03/2013 BKNG/03/443 G20 bill For advance for new car delevery by Topsel pvt ltd -toyota division toyota Fortuner model fe 4*2at MECH/0000009314
MECHANICAL ENGINEERING CHEQUE P06855 TOPSEL SERVICES PVT LTD Mech/ELD/I/Chairman Car/9 19/03/2013 19/03/2013 19/03/2013 230704.00 230704.00 .00 .00 230704.00 20/03/2013 BKNG/03/442 G20 bill for advance for permanent registration and insurence of new car delivered topsel services MECH/0000009312
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 2930.00 2930.00 .00 .00 2930.00 26/03/2013 BKNG/03/544 MECH/0000009475
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 30614.00 30614.00 .00 .00 30614.00 26/03/2013 BKNG/03/546 MECH/0000009450
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 49737.00 49737.00 .00 .00 49737.00 26/03/2013 BKNG/03/541 MECH/0000009457
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 49737.00 49737.00 .00 .00 49737.00 26/03/2013 BKNG/03/541 MECH/0000009457
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 49737.00 49737.00 .00 .00 49737.00 26/03/2013 BKNG/03/541 MECH/0000009457
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 45992.00 45992.00 .00 .00 45992.00 26/03/2013 BKNG/03/542 MECH/0000009476
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 45992.00 45992.00 .00 .00 45992.00 26/03/2013 BKNG/03/542 MECH/0000009476
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 75949.00 75949.00 .00 .00 75949.00 26/03/2013 BKNG/03/545 MECH/0000009455
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 75949.00 75949.00 .00 .00 75949.00 26/03/2013 BKNG/03/545 MECH/0000009455
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 75949.00 75949.00 .00 .00 75949.00 26/03/2013 BKNG/03/545 MECH/0000009455
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 75949.00 75949.00 .00 .00 75949.00 26/03/2013 BKNG/03/545 MECH/0000009455
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 30614.00 30614.00 .00 .00 30614.00 26/03/2013 BKNG/03/546 MECH/0000009450
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 30614.00 30614.00 .00 .00 30614.00 26/03/2013 BKNG/03/546 MECH/0000009450
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 30614.00 30614.00 .00 .00 30614.00 26/03/2013 BKNG/03/546 MECH/0000009450
MECHANICAL ENGINEERING CHEQUE P02634 WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED     21/03/2013 18/03/2013 2930.00 2930.00 .00 .00 2930.00 26/03/2013 BKNG/03/544 MECH/0000009475
MECHANICAL ENGINEERING RTGS P06638 AJIT KUMAR CHOWDHURI 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING RTGS P06272 ALAMGIR SEKH     04/03/2013 05/03/2013 1625.00 1625.00 .00 .00 1625.00 13/03/2013 BKNG/03/205 Contractual engagement for Ex-service men MECH/0000008839
MECHANICAL ENGINEERING RTGS P06637 ALIMUDDIN BISWAS     04/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06278 ARUN BISWAS 0 04/02/2013 04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 20/03/2013 BKNG/03/391 salary of contractual staff MECH/0000008804
MECHANICAL ENGINEERING RTGS P06274 ASHIM HALDER     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/205 Contractual engagement for Ex-service men MECH/0000008839
MECHANICAL ENGINEERING RTGS P06530 ATANU KUMAR MAJEE     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 12/03/2013 BKNG/03/206 salary bill of contractul employees GRJ/NSD MECH/0000008824
MECHANICAL ENGINEERING RTGS P06629 BHUPEN SARKAR     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06647 BISWANATH DAS (CME) mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06363 DEBABRATA SARKAR 0 04/03/2013 04/03/2013 04/03/2013 3575.00 3575.00 .00 .00 3575.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING RTGS P06283 DIPAK BISWAS 0 01/03/2013 01/03/2013 04/03/2013 7800.00 7800.00 50.00 .00 7750.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING RTGS P06330 DURGADAS TRIPATHI mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06466 GAUTAM BISWAS 0 04/02/2013 04/02/2013 05/02/2013 7337.00 7337.00 50.00 .00 7287.00 14/03/2013 BKNG/02/164 Contract basis bill MECH/0000007972
MECHANICAL ENGINEERING RTGS P05813 GHANASHYAM BHATTACHARJEE mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06332 HASHIM BAKSH mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06300 KANUHARI GHOSH     04/03/2013 05/03/2013 9100.00 9100.00 295.00 .00 8805.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06301 KESHAB CHANDRA BHAKTA     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P05312 LIFT & SHIFT SERVICES LSS/183/12-13 04/03/2013 18/03/2013 18/03/2013 3538592.00 3538592.00 70772.00 .00 3467820.00 21/03/2013 CME/03/7 Payment of Bill for the month of February 2013 in favour of M/s Lift & Shift Services. MECH/0000009247
MECHANICAL ENGINEERING RTGS P06302 LOKNATH DAS     04/03/2013 05/03/2013 9100.00 9100.00 254.00 .00 8846.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06524 MIRZA AINUL ISLAM 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/54 salary & wages ( Contractual Employment ) MECH/0000008773
MECHANICAL ENGINEERING RTGS P06277 MOBARAK HOSSAIN 0 04/03/2013 04/03/2013 04/03/2013 9100.00 9100.00 564.00 .00 8536.00 08/03/2013 BKNG/03/100 Salary Bill of Contractual Employees under DryDock Section. MECH/0000008809
MECHANICAL ENGINEERING RTGS P06331 NABA KUMAR BISWAS mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 110.00 .00 8990.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P05805 NIRMAL KANTI SIKDAR     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06310 PARESH CHAKRABORTY 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING RTGS P05812 PARIMAL DEY mech/m/3581 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06333 PARITOSH MONDAL mech/m/3581 01/03/2013 01/03/2013 04/03/2013 8775.00 8775.00 90.00 .00 8685.00 08/03/2013 BKNG/03/106 Salary & Wages (Contractual Employment ) MECH/0000008797
MECHANICAL ENGINEERING RTGS P06633 PRADIP KUNDU     04/03/2013 05/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/253 SALARY BILLOF CONTRACTUAL EMPLOYEES OF ELEC SECTION ,CME DEPT. MECH/0000008822
MECHANICAL ENGINEERING RTGS P06284 PRASANTA KUMAR DAS ( CME) 0 01/03/2013 01/03/2013 04/03/2013 9100.00 9100.00 295.00 .00 8805.00 08/03/2013 BKNG/03/150 Contract basis bill MECH/0000008780
MECHANICAL ENGINEERING RTGS P05753 PREM CHAND & COMPANY PCC/KoPT/11/12-13 04/03/2013 18/03/2013 18/03/2013 3549216.00 3549216.00 70984.00 .00 3478232.00 21/03/2013 CME/03/6 Payment of Bill for the month of February 2013 in favour of M/s Prem Chand & Co. MECH/0000009249
MECHANICAL ENGINEERING RTGS P06305 RABINDRANATH BISWAS 0 01/03/2013 01/03/2013 01/03/2013 9100.00 9100.00 110.00 .00 8990.00 13/03/2013 BKNG/03/209 contract basis bill MECH/0000008789
MECHANICAL ENGINEERING RTGS P06273 RABINDRANATH