PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P01773	ASHIM KUMAR DEY	Admn/2008/34/E1	06/05/2008	5000	30	4970		10/05/2008	HONARARIUM BILL
P02744	SHRIBHAS CHANDRA GOPE	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P03285	TAPAS KR.MUKHOPADHYAY-SR.OSD(F).S.B.I,SOUTH SINTHEE BRANCH,A/C NO-30071559224,MICR CODE:700002094			708		708		05/05/2008	TELEPHONE
P00452	A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386	105	25/03/2008	1212		1212		05/05/2008	G20 BILL OF RS. 1212/- FOR RE-IMBURSEMENT OF TELEPHONEBILLOF A.I.SINGH, RETD. BR. PILOT.UNDER HMR SECTION
P00452	A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386	08	12/05/2008	30000	6640	23360		29/05/2008	G20 BILL FOR RS. 30000/- IN FAVOUR A.I.SINGH, RETD. PILOT AS SALARY
P03069	A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154	07	12/05/2008	12000	110	11890		29/05/2008	G20 BILL FOR RS. 12000/- IN FAVOUR OF SRI A.K.SEN, RETD. PILOT
P02769	ABDUL GONI	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P03467	ABDUL KASEM MALLICK	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02330	ABDUL KAYEM	18/8	02/05/2008	5500	40	5460		05/05/2008	contract work ex-army
P03458	ABDUL MANNAN MONDAL	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03297	ABDUS SALAM	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P02844	ABHOY PADA GHOSH	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P03163	ABM TECHNOCRATZ PVT LTD.	TC/101/07-08	07/03/2008	17629	399	17230		06/05/2008	Data entry works
CSH1504	ABN COURIER	DEC'2007		16854	347	16507		05/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
CSH1504	ABN COURIER	FEB'2008	15/03/2008	16854	347	16507		05/05/2008	COURIER SERVICE
CSH1504	ABN COURIER	JAN'2008	27/02/2008	16854	347	16507		05/05/2008	COURIER SERVICE
CSH1504	ABN COURIER	11/12/07-08	17/12/2007	16292	336	15956		07/05/2008	COURIER SERVICE
P02833	AJIJUL MONDAL	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03237	AJIT BANIK	NIL	12/05/2008	3200	30	3170		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02818	AJIT KUMAR ROY	nil	30/04/2008	7000	45	6955		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P01323	AJOY K. GUPTA, ADVOCATE	NIL	06/02/2008	13600		13600		23/05/2008	LEGAL FEES
P00445	AJOY KUMAR DUTTA	SEE/KP/ESM/D/1	01/04/2008	5700	0	5700		13/05/2008	Refund Of EM & SD
P00445	AJOY KUMAR DUTTA	SEE/KP/ESM/D/4	01/04/2008	6500	0	6500		13/05/2008	Refund Of EM & SD
P02107	ALCO INFOTECH PVT LTD	AL07/74453/0708	22/02/2008	105360		102726		05/05/2008	procurement of computer consumbles

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P02107	ALCO INFOTECH PVT LTD	AL07/74453/0708	22/02/2008	70085		68333		05/05/2008	procurement of computer consumbles
P02107	ALCO INFOTECH PVT LTD	AL07/74996/0708	25/02/2008	6800		6630		05/05/2008	procurement of computer consumbles
P02107	ALCO INFOTECH PVT LTD	AL07/74995/0708	25/02/2008	3000		2925		05/05/2008	procurement of computer consumbles
P03522	ALI REZA	NIL	12/05/2008	3400	30	3370		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02448	ALPHA SERVICES	NIL	11/04/2008	122700	0	122700		13/05/2008	Refund Of EM & SD
P02247	AMAL CHANDRA HAZRA	18/8	02/05/2008	5500	40	5460		05/05/2008	contract work ex-army
P02856	AMAL KR. GUHA	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P01375	AMALENDU CHAKRABORTY, ADVOCATE		21/01/2008	2307		2307		09/05/2008	LEGAL FEES
P03222	AMIT KUMAR GHOSH	18/8	02/05/2008	6783	45	6738		05/05/2008	contract work ex-army
P03201	AMIYA KUMAR KARAN, ECG TECH.			6000	45	5955		05/05/2008	contracted staff
P03441	ANANDA MUKHERJEE	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P03517	ANANTA KUMAR MANDAL	DM/24	08/05/2008	10323	110	10213		17/05/2008	Salary ON CONTRACT BASIS IN FAVOUR OF ANANTA KR. MONDAL, WORKING AT HMP 'S SEC. AS GAS MARK DIVER
P03496	ANATH BANDHU DAS C&P ATTND.	0	02/05/2008	3467	30	3437		10/05/2008	Salary & Wages ( Contractual Employment)
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CPRO/11/07-08/17	01/12/2007	22105	501	21604		19/05/2008	Transport Bill
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/RC/12/2007	01/02/2008	20096		20096		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/RC/2007-08/03	01/02/2008	18116		18116		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMRC/01/07-08/048	15/03/2008	5169		5169		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/HP/01/07-08/0	01/03/2008	13372		13372		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/RC/01/07-08/0	01/03/2008	11572		11572		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/BB/01/07-08/0	01/03/2008	3398		3398		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/HP/01/07-08/0	15/03/2008	4012		4012		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/RC/01/07-08/0	15/03/2008	19292	2518	16774		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/RC/01/07-08/0	01/03/2008	16096		16096		14/05/2008	HIRE CHARGES OF CAR OF PILOTAGE DUTY UNDER HMR'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/ES/12/2007-08/010	15/01/2008	11015	250	10765		17/05/2008	TRANSPORT CHARGES FOR ES

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CRO/12/2007-08/03	01/02/2008	4418	300	4118		19/05/2008	TRANSPORT CHARGES OF CRO'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE			14525	329	14196		23/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/ES/01/07-08/040	15/03/2008	11513	261	11252		23/05/2008	CAR HIRE CHARGES OF E.S
P000013	ANIRBAN TRANSPORT SERVICE	02/07-08/13	15/03/2008	11904	270	11634		23/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	LAB/HQ/C/23/65/P-III/372	09/05/2008	16375	371	16004		26/05/2008	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/02/06-07/060	11/06/2007	4950	112	4838		19/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/02/06-07/059	11/06/2007	10685	242	10443		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/03/06-07/060	22/10/2007	3874	88	3786		19/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CIVIL/CE/02/06-07	10/08/2007	21622		21622		08/05/2008	SUPPLY OF CAR
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CIVIL/CE/03/06-07	10/08/2007	22647	1003	21644		08/05/2008	SUPPLY OF CAR
P000013	ANIRBAN TRANSPORT SERVICE			12372		12372		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE			14345	605	13740		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE			2477	56	2421		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/05/07-08/061	22/10/2007	1151	26	1125		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/06/07-08/55	22/10/2007	2923	66	2857		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/07/07-08/57	22/10/2007	2584	59	2525		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/03/06-07/059	22/10/2007	2468	56	2412		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KSD/---/05/07-08/058	22/10/2007	1805	41	1764		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/01/06-07/062	11/06/2007	6769	153	6616		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/04/07-08/062	22/10/2007	4506	102	4404		17/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	kol/kds/aDMN/osd/02/07-08	15/03/2008	12209	277	11932		23/05/2008	TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT
P000013	ANIRBAN TRANSPORT SERVICE	KDS/CISF/CMD/10/07-08/037	10/12/2007	24462		24462		14/05/2008	Transport Bill
P000013	ANIRBAN TRANSPORT SERVICE	KDS/CISF/CMD/11/07-08/038	10/12/2007	23682	2176	21506		14/05/2008	Transport Bill
P000013	ANIRBAN TRANSPORT SERVICE	KDS/CISF/CMD/12/07-08/014	15/01/2008	24238		24238		14/05/2008	Transport Bill

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/TRF/TM/01/7-8/023	15/02/2008	16949	384	16565		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/TRF/TM/02/7-8/014	15/03/2008	18386	415	17971		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/TRF/MKT/1/7-8/056	15/03/2008	10381	235	10146		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/TRF/MKT/2/7-8/009	15/03/2008	11524	261	11263		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/TR/TM/10/7-8/024A	01/02/2008	687	16	671		14/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CRO/01/07-08/025	22/02/2008	7733		7733		19/05/2008	TRANSPORT CHARGES OF CRO'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/CRO/01/07-08/051	15/03/2008	1105		1105		19/05/2008	TRANSPORT CHARGES OF CRO'S SECTION
P000013	ANIRBAN TRANSPORT SERVICE	KDS/CISF/CMD/09/07-08/044	01/11/2007	23644		23644		14/05/2008	Transport Bill
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/HMR/BB/01/07-08/0	15/03/2008	1302	30	1272		14/05/2008	TRANSPORT CHARGES FOR PILOTAGE DUTY
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/05/07-08/59	22/10/2007	779	18	761		23/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/09/07-08/056	20/03/2008	5502	125	5377		23/05/2008	car hire
P000013	ANIRBAN TRANSPORT SERVICE	KOL/KDS/---/09/07-08/055	20/03/2008	4167	94	4073		23/05/2008	car hire
P03323	ANUKUL MANDAL	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
CSH1796	APARNNA TRAVEL	NO.6333	22/03/2008	4000		4000		09/05/2008	Transport Bill
P03238	ARABINDA DAS	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03391	ARABINDA ROY	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03155	ARIJIT KR.MOHAPATRA			6000	45	5955		05/05/2008	contracted staff
P01324	ARUN KUMAR ROY, CLERK TO SRI GUPTA	NIL	06/02/2008	800		800		23/05/2008	LEGAL FEES
P01855	ARUNABHA GHOSH, ADVOCATE	180/07-08	25/01/2008	21600	2447	19153		09/05/2008
P03409	ARUP HALDER	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03451	ASHIM KUMAR GARARI	0	02/05/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P02869	ASHIS KR. DAS.	BRNO.199ME	02/05/2008	30000	200	29800		14/05/2008	Salary & Wage FOR ASHIS KUMAR DAS CONTRACT ENGINEER UNDER ES
P/208	ASHOK KUMAR BANERJEE, HINDI ASSISTANT	5.4.2008 TO30.4.20081	06/05/2008	3467	30	3437		14/05/2008	HONARARIUM BILL
P03303	ASHOK KUMAR GHOSH	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P03303	ASHOK KUMAR GHOSH	18/8	02/05/2008	5000	30	4970		05/05/2008	contract work ex-army
P00910	ASHOK KUMAR MONDAL, ADVOCATE	NIL	18/02/2008	9368		9368		23/05/2008	LEGAL FEES
P02630	ASHOK KUMAR SAHA	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02967	ASHOK RAJBHAR	18/8	02/05/2008	4768	30	4738		05/05/2008	contract work ex-army
P03344	ASIM KUMAR RAY(FIN-DEPT)			6000	40	5960		05/05/2008	Salary & Wages ( Contractual Employment)
P02403	ASIT KUMAR MAJUMDAR	Admn/2008/31/E1	28/04/2008	6000	40	5960		05/05/2008	HONARARIUM BILL
P02526	ASIT MONDAL	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02858	ATIAR RAHAMAN	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P03156	ATREYEE ACHARYYA			6836	45	6791		05/05/2008	contracted staff
P02521	AVHIJIT CHOWDHURY	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P000172	AYAN MARINE SERVICE	AMD/SDDS/17	01/05/2008	100800	2284	88436		17/05/2008	SUPPLY OF 3 NOS MECHANISED BOAT FOR SURVAILLANCE BUOY LIGHT IN THE SHIPPING CHANNEL.
CSH359	B.D.ENTERPRISES.	DO	06/03/2008	11000	0	11000		13/05/2008	Refund Of EM & SD
CSH359	B.D.ENTERPRISES.	127/06-07/55/III/ADVT/R	06/03/2008	42600	0	42600		13/05/2008	Refund Of EM & SD
P03527	B.DAS GUPTA & CO	DO	24/04/2008	2500	0	2500		26/05/2008	Refund Of EM & SD
P03527	B.DAS GUPTA & CO	CIV/1381/162	24/04/2008	5000	0	5000		26/05/2008	Refund Of EM & SD
P03527	B.DAS GUPTA & CO	DO	24/04/2008	2500	0	2500		26/05/2008	Refund Of EM & SD
CSH8	B.GHOSE & CO. PVT. LTD.	LND/14NSD/...../1033	17/01/2008	63691	80	63611		29/05/2008	Refund Of EM & SD
CSH8	B.GHOSE & CO. PVT. LTD.	DO	17/01/2008	2357	0	2357		29/05/2008	Refund Of EM & SD
CSH8	B.GHOSE & CO. PVT. LTD.	DO	04/12/2007	45895	0	45895		13/05/2008	Refund Of EM & SD
CSH8	B.GHOSE & CO. PVT. LTD.	LND/5194/961	30/11/2007	131600	28981	102619		13/05/2008	Refund Of EM & SD
CSH8	B.GHOSE & CO. PVT. LTD.	LND5194/NSD-II/07/978	04/12/2007	125000	2147	122853		13/05/2008	Refund Of EM & SD
Z0041	B.GHOSE & CO. [P] LIMITED	MR/B/2007/03186	15/03/2008	102726	0	102726		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0041	B.GHOSE & CO. [P] LIMITED	MR/B/2007/03184	15/03/2008	62604	0	62604		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0041	B.GHOSE & CO. [P] LIMITED	MR/B/2007/03185	15/03/2008	36126	0	36126		08/05/2008	REFUND BILL FROM REVENUE COLLECTION

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
Z0041	B.GHOSE & CO. [P] LIMITED	MR/B/2008/00068	04/04/2008	133727	0	133727		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
CSH350	BAID SHIPPING AGENCY	LND5194/24-25KPD/07/972	04/12/2007	4935	0	4935		17/05/2008	Refund Of EM & SD
CSH350	BAID SHIPPING AGENCY	LND5226/24KPD/08/1021	09/01/2008	127260	0	127260		17/05/2008	Refund Of EM & SD
CSH350	BAID SHIPPING AGENCY	DO	09/01/2008	15729	0	15729		17/05/2008	Refund Of EM & SD
P02457	BAIDYA NATH MITRA	18/8	02/05/2008	6000	40	5960		05/05/2008	contract work ex-army
P01228	BAJAJ ELECTRICALS LIMITED	NIL	02/04/2008	155470	0	155470		26/05/2008	Refund Of EM & SD
P01228	BAJAJ ELECTRICALS LIMITED	DO	15/04/2008	33935	0	33935		26/05/2008	Refund Of EM & SD
P02519	BANIBRATA CHAKRABARTY	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/TT/05/07-08	12/03/2008	98190	2225	95965		20/05/2008	SECURITY GUARD
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HPS/13/07--08	03/04/2008	36153	1119	35034		20/05/2008	DEPLOYMENT OF SECURITY GUARD FOR HUGLI POINT STATION
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/HPS/12/07-08	13/03/2008	36374	1124	35250		20/05/2008	EXPENSES OF SECURITY GUARD FOR HG. POINT STATION FOR THE MONTH OF FEB.2008
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/NSD/04/07-08	12/03/2008	46061	1044	45017		20/05/2008	SECURITY GUARD
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/URRS/10/07-08	02/02/2008	24722	1160	23562		20/05/2008	SECURITY GUARD OF TRUESTEES LAND
P01603	BENGAL SAINIK PUNARVAS LTD	BSP/URRS/11/07-08	10/03/2008	24723	1160	23563		20/05/2008	SECURITY GUARD OF TRUESTEES LAND
Z0043	BENGAL TIGER LINE [INDIA] PVT. LTD.	MR/B/2008/00148	24/04/2008	56382	0	56382		13/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0043	BENGAL TIGER LINE [INDIA] PVT. LTD.	MR/B/2008/00132	23/04/2008	53977	0	53977		13/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0043	BENGAL TIGER LINE [INDIA] PVT. LTD.	MR/B/2008/00045	03/04/2008	20136	0	20136		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
P/05/33	BENGAL TRACOM PVT. LTD	BTPL/CS/788/07-08	31/01/2008	1089		1089		19/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P03296	BENU KAR MANDAL	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P03051	BENU KAR ROY	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P03309	BHANU DAS	0	05/05/2008	6500	45	6455		08/05/2008	Salary & Wages ( Contractual Employment)
P/276	BHARAT DOCKING AND ENGINEERING	BDE/CP/08/06-07	17/05/2006	53121	5312	47809		05/05/2008	SURVEY REPAIR OF M V KISHAN
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/68/07-08	15/01/2008	29780	0	26802		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/74/07-08	01/02/2008	13429	2960	9127		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/67/07-08	15/01/2008	7513	0	6762		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/30/07-08	23/11/2007	25198	0	22678		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/52/07-08	27/12/2007	1230	0	1107		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/75/06-07	30/03/2007	1821	0	1639		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/47/07-08	24/12/2007	2664	0	2398		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/48/07-08	27/12/2007	17568	0	15811		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/50/07-08	27/12/2007	3853	0	3468		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/28/07-08	23/11/2007	27784	0	25006		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/51/07-08	27/12/2007	520	0	468		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P/05/43	BHARAT DOCKING AND ENGINEERING	BDE/CP/29/07-08	23/11/2007	32625	0	29362		05/05/2008	A.M.C. OF GRAB DGR. MIDNAPORE
P02852	BHOLA MURDINGA	NIL	30/04/2008	7000	45	6955		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P02249	BHOLA NATH GHOSH	18/8	02/05/2008	5500	40	5460		05/05/2008	contract work ex-army
P03395	BIBHAS DAS	NIL	12/05/2008	5600	40	5560		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02850	BIDYUT KUMAR MONDAL	NIL	30/04/2008	6363	45	6318		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P02838	BIJAY KR SHIL	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03406	BIJOY KUMAR CHOWDHARY	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02527	BIPLAB KR. GHOSH	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02836	BIRENDRA NATH DAS	nil	12/05/2008	5600	40	5560		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02953	BISNU CHAKRABORTY	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P03334	BISWA NATH SIL	0	07/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P03462	BISWAJIT BARUA	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02246	BISWANATH DEY	18/8	02/05/2008	5500	40	5460		05/05/2008	contract work ex-army
P03226	BISWJIT KUNDU	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P000105	BRAITHWAITE AND CO. LIMITED	12472(ANG)	01/02/2008	2696640	67078	2629562		05/05/2008	PAYMENT TO CONTRACTORS

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P000105	BRAITHWAITE AND CO. LIMITED	PF/12474(ANG)	01/03/2008	2516864	63004	2453860		10/05/2008	PAYMENT TO CONTRACTORS
P000105	BRAITHWAITE AND CO. LIMITED	PF/12476(ANG)	01/04/2008	1977536	50784	1926752		29/05/2008	PAYMENT TO CONTRACTORS
P01738	BRISTOL PETROLEUM PVT. LTD.	NIL	04/01/2008	25000	0	25000		13/05/2008	Refund Of EM & SD
P00970	BROJAGOPAL CHAKRABORTI, ADVOCATE	NIL	19/02/2008	4320		4320		14/05/2008	LEGAL FEES
P00309	CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020)	NIL	13/05/2008	24300	630	23670		29/05/2008	Salary OF RETIRED COMMMANDER /CHIEF OFFICERS UNDER DREDGER & DESPATCH SERVICE.
P00779	CAPT. A.K. HAJELA ( RETD KOPT COMND,) I.O.B,KOPT EXTN, COUNTER,15 STRAND ROAD,KOL-1 SB A/C NO-C/866	NIL	13/05/2008	27000	1150	25850		29/05/2008	Salary OF RETIRED COMMMANDER /CHIEF OFFICERS UNDER DREDGER & DESPATCH SERVICE.
P01473	CAPT.N.G.CHAKRABORTY, ( RETD.COMMANDER )	NIL	13/05/2008	12150	110	12040		29/05/2008	Salary OF RETIRED COMMMANDER /CHIEF OFFICERS UNDER DREDGER & DESPATCH SERVICE.
P00247	CHAKRABORTY ENTERPRISE	B-15	25/04/2008	4368		4368		29/05/2008	A/C Of Stores
P03320	CHANDRA KANTA KOLEY	0	02/05/2008	6283	45	6238		05/05/2008	Salary & Wages ( Contractual Employment)
P02957	CHANDRASEKHAR PAUL	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P01428	CHANDRIMA ENTERPRISES	C/452/2008	02/05/2008	902		902		14/05/2008	GAS SUPPLY GAS SUPPLY
P01428	CHANDRIMA ENTERPRISES	C/437/2008	07/04/2008	902		902		14/05/2008	G20 BILL FOR RS. 902/- FOR GAS SUPPLY FOR RADIO OFFICER'S CHUMMERY
P01428	CHANDRIMA ENTERPRISES	MM/B/15	17/04/2008	1803		1803		19/05/2008	G2O BILL OF RS. 1803/- IN FAVOUR OF M/S CHANDRIMA ENTERPRISE FOR REFILLING 0F 6NOS. LPG CYLINDERS ATMM'S SECTION
P01428	CHANDRIMA ENTERPRISES	C/453/2008	02/05/2008	601		601		14/05/2008	GAS SUPPLY
P03295	CHAUDHURI ATABUDDIN	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P03157	CHHABI MONDAL			10253	110	10143		05/05/2008	contracted staff
P02971	CHITTARANJAN DAS	18/8	02/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02046	CONTAINER HANDLING SERVICES	CHS/2008-2009/84	07/05/2008	901575	11392	890183		21/05/2008	HIRE EQUIPMENT(TT/CHS)
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/003/08-09	04/04/2008	2040495	46238	1994257		10/05/2008	MANNING. OPERATION & MAINTENANCE BILL OF P.L.RUPSA FOR THE MONTH OF MARCH,2008
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/012/2008-09	22/04/2008	2306116	52257	2253859		30/05/2008	MOM OF MA GANGA FOR THE MONTH OF mARCH,2008.
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/001/2008-09	01/04/2008	1595992	36165	1559827		30/05/2008	MOM OF MA GANGA DURING THE PERIOD FROM 070208 TO 29.02.08
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/083/2006-07	12/02/2007	15713	356	15357		21/05/2008	RE-IMBURSEMENT BILL FOR INSPECTION, TESTING AND SERVICING OF EPIRB OF PL RUPSA
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/109/07-08	26/03/2008	1894822	42937	1851885		21/05/2008	SPECIAL SURVEY REPAIR OF PL RUPSA
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	NIL	16/04/2008	100000	0	100000		26/05/2008	Refund Of EM & SD

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P000042	CORPORATED CONSULTANCY & ENGINEERING ENTERPRISE PVT. LTD.	CE/002/08-09	04/04/2008	699623	15853	683770		10/05/2008	MANNING , OPERATION & MAINTENANCE BILL OF P L HOOGHLY FOR THE MONTH OF MARCH,2008
P01690	DAS & CO.	SEE/KP/ESM/D/5	01/04/2008	9500	0	9500		13/05/2008	Refund Of EM & SD
P01690	DAS & CO.	RTW/49(P-30-110)	20/05/2008	500000	20300	479700		21/05/2008	Thorough renovation /misc. repairs etc. at Swarupganj camp
P000027	DASS ENGINEERING WORKS	D/01/08-09	29/04/2008	688000	29350	589850		26/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P000027	DASS ENGINEERING WORKS	NIL	16/04/2008	43200	0	43200		26/05/2008	Refund Of EM & SD
P02851	DEBASISH KUMAR GHOSH	NIL	30/04/2008	6000	40	5960		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P02963	DEOMAN SUBBA	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P00349	DESCON LIMITED	LND5253/07/3517	07/12/2007	116832	0	116832		17/05/2008	Refund Of EM & SD
P03291	DHANANJOY CHATTOPADHYAY	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P02965	DHIRENDRA KUMAR DUTTA	0	06/05/2008	10000	110	9890		10/05/2008	Salary & Wages ( Contractual Employment)
P02857	DILIP KR. DAS	MM/B/17	02/05/2008	5000	40	4960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P02857	DILIP KR. DAS	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03294	DILIP KUMAR CHAKRABORTY	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P01511	DILIP KUMAR MUKHERJEE	APR'2008	02/05/2008	7000	721	6279		22/05/2008	HONARARIUM BILL
P02255	DILIP MOHANKUR	18/8	02/05/2008	5000	30	4970		05/05/2008	contract work ex-army
P02754	DIPAK BHATTACHARJEE	NIL	12/05/2008	5800	40	5760		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03325	DIPAK SAHA	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P03165	DOORDARSHAN COMMITTEE FOR PLATINUM JUBILEE CELEBRATION OF GITOBITAN	GBU/BILL/06-07	11/07/2007	8000		8000		21/05/2008	ADVERTISEMENT BILL
P03345	DR ANUP MAJUMDER			4000	412	3588		14/05/2008	hony visiting
P01964	DR MITA ROY (SENGUPTA)			9000	927	8073		14/05/2008	hony visiting
P00277	DR PARIMAL BHATTACHERJEE			9000	927	8073		14/05/2008	hony visiting
P01963	DR SHRAVASTI ROY			6000	618	5382		14/05/2008	hony visiting
P00280	DR. AJIT KR. MAITY			2000	206	1794		14/05/2008	hony visiting
P01734	DR. AMAL BHATTACHARJEE			6000	618	5382		14/05/2008	hony visiting

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P01736	DR. AMIT CHAUDHURI			4000	412	3588		14/05/2008	hony visiting
P03245	DR. AMITAVA DEY			7000	721	6279		14/05/2008	hony visiting
P02827	DR. APARNA BANERJEE			5000	515	4485		14/05/2008	hony visiting
P00271	DR. ASHA MUKHERJEE			3000	309	2691		14/05/2008	hony visiting
P00282	DR. ASISH KR. KUNDU			2000	206	1794		14/05/2008	hony visiting
P01725	DR. ASISH KUMAR SAHA			7000	721	6279		14/05/2008	hony visiting
P00269	DR. BIMAL DE	APR'2008		9000	927	8073		14/05/2008	hony visiting
P02832	DR. DILIP KUMAR BHATTACHARYA			8000	824	7176		14/05/2008	hony visiting
P00281	DR. DIPAK KR. JHA			7000	721	6279		14/05/2008	hony visiting
P03176	DR. GAUTAM SENGUPTA, VISITING CARDIOTHORACIC SURGEON,			3200		3200		07/05/2008	REMUNERATION FOR OPERATION BY VISITING SURGEON
P03176	DR. GAUTAM SENGUPTA, VISITING CARDIOTHORACIC SURGEON,			6400	989	5411		07/05/2008	REMUNERATION FOR OPERATION BY VISITING SURGEON
P01956	DR. GAYATRI ROY			8000	824	7176		14/05/2008	hony visiting
P01961	DR. GITA CHAUDHURY			7000	721	6279		14/05/2008	hony visiting
P01965	DR. JAYANTA CHATTOPADHYAY			7000	721	6279		14/05/2008	hony visiting
P00283	DR. JAYANTA KR. BASU			4000	412	3588		14/05/2008	hony visiting
P02991	DR. JITENDRA SHAH			9000	927	8073		14/05/2008	hony visiting
P01729	DR. JYOTIRMOY ROYCHOWDHURY			5000	515	4485		14/05/2008	hony visiting
P01960	DR. KAUSIK KR. DAS			6000	618	5382		14/05/2008	hony visiting
P01727	DR. KAUSIK SEN			4000	412	3588		14/05/2008	hony visiting
P02202	DR. MADAN MOHAN CHAUDHURI			5000	515	4485		14/05/2008	hony visiting
P02831	DR. PRASUN BHATTACHERJEE			8000	824	7176		14/05/2008	hony visiting
P01728	DR. PRATIK DAS			9000	927	8073		14/05/2008	hony visiting
P02989	DR. PURUSHOTTAM CHATTERJEE			6000	618	5382		14/05/2008	hony visiting
P02829	DR. SANJOY SEN			9000	927	8073		14/05/2008	hony visiting

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P01730	DR. SARMISTHA CHAKRABORTY(MUKHERJEE)			4000	412	3588		14/05/2008	hony visiting
P02993	DR. SASWATA CHAKRABORTY			10000	1030	8970		14/05/2008	hony visiting
P02399	DR. SISIR DAS			3000	309	2691		14/05/2008	hony visiting
P01726	DR. SITESH DASGUPTA			4000	412	3588		14/05/2008	hony visiting
P01719	DR. SUDHA SATTWA DAS			4000	412	3588		14/05/2008	hony visiting
P01721	DR. SUDIPTA GHOSH			4000	412	3588		14/05/2008	hony visiting
P01724	DR. SUJIT RANJAN SENGUPTA			9000	927	8073		14/05/2008	hony visiting
P01732	DR. SUJOY ROYCHOUDHURY			9000	927	8073		14/05/2008	hony visiting
P01718	DR. SUMIT CHOWDHURY			6000	618	5382		14/05/2008	hony visiting
P02990	DR. SUMIT MUKHERJEE			2000	206	1794		14/05/2008	hony visiting
P01737	DR. SURAJIT LAHIRI			9000	927	8073		14/05/2008	hony visiting
P03111	DR. TAPAS CHOTTAPADHYAY			4000	412	3588		14/05/2008	hony visiting
P03456	DR.ATUL KUMAR GUPTA. CONSULTANT PAEDIATRIC.			6000	618	5382		14/05/2008	hony visiting
P02828	DR.MANAS SEN			5000	515	4485		14/05/2008	hony visiting
CSH32	E.C.BOSE & CO. PRIVATE LTD.	EBC HRC 340	06/05/2008	831464	18841	812623		21/05/2008	hire equipment(rst/ecb)
P/05/51	EASTERN CARRIERS	LND5194/3KPD/11588/07/220	25/06/2007	230303	0	230303		26/05/2008	Refund Of EM & SD
P01383	ECW PUBLICITY PVT. LTD.	SP/12/40-54/07-08	31/12/2007	292625	3315	289310		23/05/2008	ADVERTISEMENT BILL
P01383	ECW PUBLICITY PVT. LTD.	SP/12/31-39/07-08	31/12/2007	265319	3006	262313		15/05/2008	ADVERTISEMENT BILL
P01383	ECW PUBLICITY PVT. LTD.	SP/12/20-30/07-08	31/12/2007	258723	2931	255792		26/05/2008	ADVERTISEMENT BILL
P00264	ELECTRICAL EQUIPMENT	EE/CPT/44/07-08 (87)	10/03/2008	12360	255	12105		07/05/2008	HSD - MAINTENANCE OF THE RADIAL GATE SYSTEM FOR HMC
P00264	ELECTRICAL EQUIPMENT	EE/CPT/40/07-08(78)	04/02/2008	12360	255	12105		07/05/2008	HSD - Operation and maintenance HMC/ VTM Stations
P00264	ELECTRICAL EQUIPMENT	EE/CPT/43/07-08(85)	04/03/2008	12360	255	12105		07/05/2008	HSD - Operation and maintenance HMC/ VTM Stations
P00264	ELECTRICAL EQUIPMENT	EE/CPT/46/07-08(94)	31/03/2008	18765	387	17075		13/05/2008	HSD - Operation and maintenance HMC/ VTM Stations
Z0056	EVERETT [INDIA] PRIVATE LIMITED	MR/B/2008/00032	03/04/2008	35712	0	35712		08/05/2008	REFUND BILL FROM REVENUE COLLECTION

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P02961	EZARUL HOSSAIN	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P03459	FARUK HOSSAIN MIR	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
Z0057	FORBES SEA CONSORTIUM INDIA PVT LTD	MR/B/2008/00075	04/04/2008	46237	0	46237		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
CSH11	G & K SHIPPING PVT LTD	LND5226/14NSD/1141	10/03/2008	56219	0	56219		13/05/2008	Refund Of EM & SD
P000160	G.C.SAHA	CIV/T/1541/132	18/04/2008	19000	0	19000		26/05/2008	Refund Of EM & SD
P02841	GANESH CHANDRA BHOWMICK	0	02/04/2008	6067	198	5869		10/05/2008	Salary & Wages ( Contractual Employment)
P00513	GANGES TRADING CORPORATION	GTC/2008-2009/189	05/05/2008	831464	22478	808986		21/05/2008	HIRE EQUIPMENT (RST/GTC)
P03228	GAUTAM CHATTOPADHYAY	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/541/07-08	31/03/2008	375318	8505	366813		22/05/2008	SECURITY GUARD OF TRUESTEES LAND
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/491/2007-08	07/03/2008	32616	739	31877		23/05/2008	SECURITY GUARD
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/424/07-08	04/02/2008	12641	260	12381		29/05/2008	SECURITY GUARD OF TRUESTEES LAND
P000014	GENERAL SECURITY &INFORMATION SERVICE	210	16/05/2008	41968	865	41103		29/05/2008	G20 BILL
P000014	GENERAL SECURITY &INFORMATION SERVICE	209	16/05/2008	63021	1298	61723		29/05/2008	G20 BILL
P000014	GENERAL SECURITY &INFORMATION SERVICE	208	16/05/2008	74768	1540	73228		29/05/2008	G20 BILL
P000014	GENERAL SECURITY &INFORMATION SERVICE	207	16/05/2008	116515	2400	114115		29/05/2008	G20 BILL
P000014	GENERAL SECURITY &INFORMATION SERVICE	181	13/03/2008	63021	1298	61723		29/05/2008	G20 BILL
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/425/07-08	04/02/2008	13062	269	12793		29/05/2008	SECURITY GUARD OF TRUESTEES LAND
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/387/07-08	05/01/2008	13062	269	12793		29/05/2008	SECURITY GUARD OF TRUESTEES LAND
P000014	GENERAL SECURITY &INFORMATION SERVICE	GS/IS/291/2007-08	02/11/2007	4284	88	4196		29/05/2008	PRIVATE SECURITY FOR E&PS STN FOR THE MONTH OF OCTOBER,2007
P03234	GOBINDA DAS	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02525	GOBINDA PRASAD MANDAL	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02834	GOKUL DAS	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02774	GOUR CH. GHOSH	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P03474	GOUR CHANDRA MONDAL,C/PAINTER	0	02/05/2008	6067	198	5869		10/05/2008	Salary & Wages ( Contractual Employment)

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
CSH1260	GOURI ENTERPRISES	D/756(page-182-184)	28/04/2008	25500	525	24975		26/05/2008	Providing services for house keepiing, upkeepment etc. of HSD
P03449	GOUTAM GHOSH	0	02/05/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P02839	GOUTAM KR ROY	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03521	HARU GOPAL BARUR	NIL	12/05/2008	4800	30	4770		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P00900	HIDE ROAD INSTITUTE			10154		10154		19/05/2008	Matching Grant
P00645	HINDUSTAN MEASURERS &SURVEYORS			13299	301	12998		22/05/2008	WEIGHMENT/MESURMENT OF EXPORT/IMPORT CARGO
P00645	HINDUSTAN MEASURERS &SURVEYORS			13812	313	13499		19/05/2008	WEIGHMENT/MESURMENT OF EXPORT/IMPORT CARGO
P00672	HINDUSTAN PEST CONTROL	HPC/BILL/MAR/15/08	31/03/2008	900		900		09/05/2008	PEST CONTROL SERVICE AT KOPT GUEST HOUSE
P01417	HIRAK KUMAR MITRA, ADVOCATE	NIL	18/02/2008	16200		16200		09/05/2008	LEGAL FEES
P03290	HIRALAL MISHRA	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P00769	HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD.	280030	11/04/2008	123918	5286	106240		21/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P00769	HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD.	280044	29/04/2008	369360	15757	316667		23/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P00769	HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD.	280045	30/04/2008	561260	23943	481191		23/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P00769	HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD.	280043	29/04/2008	664848	28362	570001		23/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P02956	HRISHIKESH MAJUMDER	0	02/04/2008	5633	193	5440		10/05/2008	Salary & Wages ( Contractual Employment)
P000029	INDIA DOCKING & ENGINEERING CO	NIL	16/04/2008	43200	0	43200		26/05/2008	Refund Of EM & SD
Z0075	INDIA TRANSPORT & TRAVEL [PRIVATE] LIMITED	MR/B/2008/00142	02/04/2008	2333	0	2333		13/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0075	INDIA TRANSPORT & TRAVEL [PRIVATE] LIMITED	MR/B/2008/00141	23/04/2008	1583	0	1583		13/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0075	INDIA TRANSPORT & TRAVEL [PRIVATE] LIMITED	MR/B/2008/00052	03/04/2008	15031	0	15031		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
P00832	INDIAN INSTITUTE OF PORT MANAGEMENT	LND.TENDER NO.03-2007/08/92	09/04/2008	20000	0	20000		17/05/2008	Refund Of EM & SD
P03250	INDRANIL KARFA, ADVOCATE		12/01/2008	1570		1570		07/05/2008	LEGAL FEES
P000152	J. B. CONSTRUCTION CO.	KP/KCL/B115/06	22/04/2008	37725	777	36948		09/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
Z0080	J. M. BAXI & CO.	MR/B/2008/00105	10/04/2008	94574	0	94574		08/05/2008	REFUND BILL FROM REVENUE COLLECTION
Z0080	J. M. BAXI & CO.	MR/B/2008/00185	29/04/2008	72415	0	72415		13/05/2008	REFUND BILL FROM REVENUE COLLECTION

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P00860	J.B.CONSTRUCTION CO.	E-S/D-4	16/04/2008	19355	0	19355		17/05/2008	Refund Of EM & SD
P00860	J.B.CONSTRUCTION CO.	DO	16/04/2008	2311	0	2311		17/05/2008	Refund Of EM & SD
P00707	JAHAR CHAKRABORTY	NIL	20/02/2008	23720	2687	21033		26/05/2008	LEGAL FEES
P03466	JAHAR LAL GHOSH	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03034	JALESWAR THAKUR	NIL	30/04/2008	6000	40	5960		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P03363	JAYADEB PAUL	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P03052	JAYANTA MISRA	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P01052	JAYDIP KAR, ADVOCATE	JK	29/01/2008	25200	2855	22345		09/05/2008	LEGAL FEES
P01052	JAYDIP KAR, ADVOCATE		16/01/2008	8550		8550		14/05/2008	LEGAL FEES
P02251	JB.AJIBAR HUMANIA	18/8	02/05/2008	4217	30	4187		05/05/2008	contract work ex-army
P02511	JB.SAYED MOJAHAR ALI	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02631	JOYDEV GHOSH	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	Admn/2008/33/E1	06/05/2008	14000	110	13890		10/05/2008	HONARARIUM BILL
P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	OW/T/39	06/03/2008	1416		1416		05/05/2008	TELEPHONE
P03198	K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089	OW/T/60	28/03/2008	1047		1047		05/05/2008	TELEPHONE
P03407	KALISHANKAR KARMAKAR	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03143	KALYAN SUR	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P00296	KAMAL BASU & CO.	NIL	01/03/2008	25000	0	25000		13/05/2008	Refund Of EM & SD
P03225	KAMAL KUMAR NAYEK	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02724	KAMALA SARKAR			2295	25	2270		05/05/2008	contracted staff
P03386	KANAI CHAKRABORTY	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03438	KAPIL SANKAR BISWAS	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P03293	KARUNA SINDHU GHOSH	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P03464	KASHI NATH PRAMANICK	NIL	12/05/2008	5800	40	5760		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P01176	KESTO RAJAK, DHOBI	FEB'08 TO APR'08	19/05/2008	6600		6600		29/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P02756	KHOKAN CHANDRA DAS	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P01377	KISHORE DATTA, ADVOCATE		04/02/2008	17996		17996		09/05/2008	LEGAL FEES
P01200	KISHORI LALL DAS& CO.	MAR'08 TO APR'08	01/05/2008	3000		3000		19/05/2008	G20 BILL FOR RS.3000/- IN FAVOUR OF KISHORI LAL DAS FOR WASHING CHARGES OF DV RABINDRA
P01200	KISHORI LALL DAS& CO.	APR'2008	01/05/2008	1000		1000		19/05/2008	G20 BILL FOR RS. 1000/- IN FAVOUR OF KISHORI LAL DAS FOR WASHING CHARGES OF OFFICERS AND SHIPS OF SD. MAHAGANGA.
P03298	KISMAT SEKH	0	02/04/2008	6500	198	6302		10/05/2008	Salary & Wages ( Contractual Employment)
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200801031	20/03/2008	140252		140252		07/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200801049	20/03/2008	126511		126511		07/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200707031	14/09/2007	132967		132967		07/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200707010	14/09/2007	92382		92382		07/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200802065	22/04/2008	66207		66207		19/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200802068	22/04/2008	18307		18307		19/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200802084	22/04/2008	74200		74200		19/05/2008	WATER SUPPLY TO KOPT QUARTER
P00462	KOLKATA METROPOLITAN WATER AND SANITATION AUTHORITY	200802100	22/04/2008	44632		44632		19/05/2008	WATER SUPPLY TO KOPT QUARTER
P02972	KRISHNA KUMAR PANDEY	18/8	02/05/2008	2933	25	2908		05/05/2008	contract work ex-army
P01234	KUMKUM DAS (DUTT) ADVOCATE		18/01/2008	3330		3330		05/05/2008	LEGAL FEES
P01234	KUMKUM DAS (DUTT) ADVOCATE	NIL	29/02/2008	4485		4485		09/05/2008	LEGAL FEES
P03408	LAKSHMAN PRASAD	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03442	LALTU BISWAS	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P03328	LAXMAN DEBNATH	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
CSH1312	LIFE INSURANCE CORPORATION OF INDIA	LND.TENDER.03-2007/08/90	09/04/2008	20000	0	20000		13/05/2008	Refund Of EM & SD
P/221	M/S B.GHOSH & CO. PVT. LTD.	SHP-06/2008-2009	02/05/2008	831464	18841	812623		21/05/2008	HIRE EQUIPMENT (RST/BGC)
P03424	M/S DEBASHIS ELECTRIC WORKS	E/25/2006-07	09/03/2007	12200	251	11949		05/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P02271	M/S RAMKRISHNA ENTERPRISE	12008	22/04/2008	902		902		29/05/2008	G20 BILL FOR RS.902/-IN FAVOUR OF RAMKRISHNA ENTERPRISE FOR REFILLING OF GAS CYLINDERS FOR MM'S ESTT. AT BUJ BUJ

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P/235	M/S SARVODAY SECURITY SERVICE	ADMN./7677/REFUND OF SD	09/04/2008	50000	0	50000		13/05/2008	Refund Of EM & SD
P00956	M/S, S.M.ENTERPRISE.	RTW/64 (Page-91 to 93)	10/04/2008	26395	1864	21891		17/05/2008	Supply & Delivery of standby provision of a submersiblePump Motor set at Sagar
P03089	M/S. IBIJI LIFTS (PVT, ) LTD.	MTC/7-8/01-540	05/01/2008	15079	311	14768		29/05/2008	PAYMENT TO CONTRACTORS
P02485	M/S.ELCOME MARINE SERVICES PVT.LTD.	INV NO.M11794	28/01/2008	286398		286398		26/05/2008	CUSTOMS DUTY
P01184	M/S.ESS PEE ELECTRICALS.	15/07-08	11/09/2007	2604	54	2290		08/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
CSH78	M/S.SATYA SUBHASIS GHOSAL.	SSG/CAR/354/07-08	21/02/2008	1507	30	1477		08/05/2008	car hire
CSH78	M/S.SATYA SUBHASIS GHOSAL.	204	07/05/2008	16926	384	16542		17/05/2008	G20 BILL
CSH78	M/S.SATYA SUBHASIS GHOSAL.	190	07/04/2008	10607	240	10367		17/05/2008	G20 BILL
CSH78	M/S.SATYA SUBHASIS GHOSAL.	SSG/VEH/CAR/356/07-08	05/02/2008	26775	607	26168		08/05/2008	car hire
CSH78	M/S.SATYA SUBHASIS GHOSAL.	SSG/VEH/CAR/609/07-08	07/03/2008	16745	379	16366		08/05/2008	car hire
CSH78	M/S.SATYA SUBHASIS GHOSAL.	SSG/CAR/578/07-08	08/03/2008	749	17	732		08/05/2008	car hire
CSH78	M/S.SATYA SUBHASIS GHOSAL.	SSG/VEH/CAR/608/07-08	07/03/2008	11024	250	10774		17/05/2008	car hire
CSH79	M/S.SEATRANS MARINE PVT. LTD.	DO	18/03/2008	16908	0	16908		26/05/2008	Refund Of EM & SD
CSH79	M/S.SEATRANS MARINE PVT. LTD.	DO	18/03/2008	89785	0	89785		26/05/2008	Refund Of EM & SD
CSH79	M/S.SEATRANS MARINE PVT. LTD.	LND5194/GRJ/11702/08/1149	18/03/2008	98701	0	98701		26/05/2008	Refund Of EM & SD
CSH79	M/S.SEATRANS MARINE PVT. LTD.	DO	18/03/2008	65801	0	65801		26/05/2008	Refund Of EM & SD
P/05/26	MADAN GOPAL XEROX CENTER	12.2.2008 TO 29.2.2008	10/03/2008	64527	1329	63198		17/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P/05/26	MADAN GOPAL XEROX CENTER	1.4.2008 TO 30.4.2008	05/05/2008	51635	1064	50571		29/05/2008	CONTRACT WORKS BY OUT SIDE PARTIES
P02771	MADHUSUDAN DAS	MM/B/17	02/05/2008	6000	40	5960		10/05/2008	Salary & Wages FOR EX-ARMYMEN UNDER MM'S SECTION OF HMP'S SECTION
P03333	MAHITOSH PAIK	0	07/05/2008	6283	45	6238		14/05/2008	Salary & Wages ( Contractual Employment)
P02960	MAKHANLAL BISWAS	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P03460	MALAY CHAKROBORTY	NIL	12/05/2008	5800	40	5760		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03233	MANAS KUMAR DAS	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P03394	MANASH KUMAR ACHARYA	NIL	12/05/2008	5800	40	5760		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.

PARTY_CD	PAYEE_NAME	PBILL_NO	PBILL_DATE	BILL_PASS_AMT	DEDUCT_AMT	AMOUNT	''	ECS_CREATED	BILL_DESC
P03324	MANIK CHANDRA BERA	0	12/05/2008	6500	45	6455		14/05/2008	Salary & Wages ( Contractual Employment)
P/05/20	MANISH ENTERPRISE			3022		3022		07/05/2008	CONRACT SERVICE BY OUTSIDE PARTIES
P03350	MANTU LAL MANNA	0	05/05/2008	6500	45	6455		08/05/2008	Salary & Wages ( Contractual Employment)
P02517	MD. ABDUL SAMAD ALI	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P03313	MD. ALI AKBAR HUSSAIN	0	02/05/2008	6500	45	6455		05/05/2008	Salary & Wages ( Contractual Employment)
P03398	MD. ANISUL HAQUE	NIL	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P02520	MD. JAKIR HOSSAIN	Fire/15	05/05/2008	4000	30	3970		05/05/2008	contract work ex-army
P02252	MD.REZAUL ISLAM	18/8	02/05/2008	5000	30	4970		05/05/2008	contract work ex-army
P02597	MEGA TRADE CENTRE			2291		2291		08/05/2008	HIRE OF MACHINE & SERVICE
CSH1437	MEGHNATH GHOSH	HYD./12003.XX/533	03/04/2008	3150	0	3150		13/05/2008	Refund Of EM & SD
P03300	MIHIR KUMAR MONDAL	0	02/04/2008	6500	45	6455		10/05/2008	Salary & Wages ( Contractual Employment)
P01859	MILI ROY, ADVOCATE	NIL	21/02/2008	2640		2640		09/05/2008	LEGAL FEES
P02610	MILLENNIUM CYBERWORKS.	MCW/2667/07-08	15/02/2008	3420794		3306767		17/05/2008	PROCUREMENT OF PC AND PRINTERS ETC.
P02853	MOBAN ALI MONDAL	NIL	30/04/2008	6000	40	5960		08/05/2008	Salary & Wages for ex-army personnel engaged at E&P.S.Party
P000023	MODEL CONSTRUCTION COMPANY	MCC/31	05/05/2008	79045	1791	69349		19/05/2008	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK UNDER CH'S SECTION
P000023	MODEL CONSTRUCTION COMPANY	MCC/28	04/02/2008	91585	2075	80351		19/05/2008	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK FOR E&PS STATION
P000023	MODEL CONSTRUCTION COMPANY	MCC/29	03/03/2008	84528	1915	74160		19/05/2008	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK AT E&PS STATION
P000023	MODEL CONSTRUCTION COMPANY	MCC/30	04/04/2008	92101	2087	80804		19/05/2008	SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK
P03229	MOHD. SHABBIR KHAN	nil	12/05/2008	6000	40	5960		16/05/2008	SalarY OF EX ARMY MEN ENGAGED AT DM'S SECTION OF HMP IN DIFFERENT POSTS.
P000032	MOLLA & SONS COMPANY	MSC/HPT/SL/II/07/2008	02/05/2008	100182	2270	87894		23/05/2008	HIRE OF WOODEN LAUNCH FOR CONSERVANCY WORK AT RIVER HOOGHLY UNDER CH'S SECTION
P000032	MOLLA & SONS COMPANY	MSC/HRS/SL-II/07/2008	02/05/2008	82762	1875	72611		23/05/2008	HIRE OF WOODEN LAUNCH FOR CONSEVANCY WORK AT RIVER HOOGHLY UNDER HRS PARTY
P02817	MONOTOSH SARKAR	NIL	30/04/2008	6000	40