| DEPARTMENT |
PAY_MODE |
PARTY_CD |
PAYEE_NAME |
PARTY_BILL_NO |
PARTY_BILL_DATE |
PARTY_BILL_AMT |
BILL_PASS_AMT |
DEDUCT_AMT |
SECURITY_DEPOSIT |
PAID_AMOUNT |
PAYMENT_DATE |
ABSTRACT_NO |
BILL_DESC |
BILL_CD |
| ADMINISTRATION |
ECS |
P04199 |
A.K.GHOSH, ENQUIRY OFFICER |
APR'2011 |
06/05/2011 |
9000.00 |
9000.00 |
.00 |
.00 |
9000.00 |
18/05/2011 |
374/05 |
TRANSPORT CHARGES |
ADMN/0000000827 |
| ADMINISTRATION |
ECS |
P04199 |
A.K.GHOSH, ENQUIRY OFFICER |
ADMN/E1/G-20/17/2011 |
06/05/2011 |
7500.00 |
7500.00 |
750.00 |
.00 |
6750.00 |
18/05/2011 |
373/05 |
ENQUERY BILL |
ADMN/0000000824 |
| ADMINISTRATION |
ECS |
P04294 |
A.S.SARAN-ASSTT.COMMAND,CISF,SBI,KDYA BRCH, SB A/C NO-20014018786,MICR-700002160 |
2214 |
11/03/2011 |
656.00 |
656.00 |
.00 |
.00 |
656.00 |
03/05/2011 |
256/04 |
RE-IMBURSEMENT OF TELEPHONEBILL |
ADMN/0000008874 |
| ADMINISTRATION |
ECS |
P04130 |
ACHARYA SATYENDRANATH BASU SMARAK BIJNAN 'O' PRAJUKTI MELA COMMITTEE |
S.N.B.M.C.05/2010-2011 |
03/03/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
23/05/2011 |
132/04 |
ADVERTISEMENT BILL |
ADMN/0000008886 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
3 Bills |
31/01/2011 |
194200.00 |
194200.00 |
3884.00 |
.00 |
190316.00 |
11/05/2011 |
380/04 |
ADVERTISEMENT BILL |
ADMN/0000009108 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
VAT/018/KPT/2010-2011 |
02/11/2010 |
15840.00 |
15840.00 |
317.00 |
.00 |
15523.00 |
05/05/2011 |
146/04 |
PRINTING |
ADMN/0000009109 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
AD/0411A/KPT/2010-11 |
31/01/2011 |
88640.00 |
88640.00 |
1773.00 |
.00 |
86867.00 |
11/05/2011 |
387/04 |
ADVERTISEMENT BILL |
ADMN/0000000137 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
2 bills |
30/01/2011 |
189922.00 |
189922.00 |
3798.00 |
.00 |
186124.00 |
20/05/2011 |
441/04 |
ADVERTISEMENT BILL |
ADMN/0000000136 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
AD/0413/KPT/2010-11 |
30/01/2011 |
194932.00 |
194932.00 |
3899.00 |
.00 |
191033.00 |
11/05/2011 |
386/04 |
ADVERTISEMENT BILL |
ADMN/0000000139 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
AD/0410B/KPT/2010-11 |
31/01/2011 |
163930.00 |
163930.00 |
3279.00 |
.00 |
160651.00 |
20/05/2011 |
409/04 |
ADVERTISEMENT BILL |
ADMN/0000000138 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
2 bills |
31/01/2011 |
195968.00 |
195968.00 |
3919.00 |
.00 |
192049.00 |
11/05/2011 |
385/04 |
ADVERTISEMENT BILL |
ADMN/0000000135 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
3 bills |
31/01/2011 |
181841.00 |
181841.00 |
3637.00 |
.00 |
178204.00 |
11/05/2011 |
382/04 |
ADVERTISEMENT BILL |
ADMN/0000000134 |
| ADMINISTRATION |
ECS |
P000037 |
ADUNIQUE 76 |
2 bills |
31/01/2011 |
155439.00 |
155439.00 |
3109.00 |
.00 |
152330.00 |
20/05/2011 |
410/04 |
ADVERTISEMENT BILL |
ADMN/0000000132 |
| ADMINISTRATION |
ECS |
P000045 |
ADVERTISING BUREAU &CONSULTANTS |
6 Bills |
29/03/2011 |
78099.00 |
78099.00 |
1562.00 |
.00 |
76537.00 |
05/05/2011 |
131/04 |
PRINTING |
ADMN/0000009113 |
| ADMINISTRATION |
ECS |
P000045 |
ADVERTISING BUREAU &CONSULTANTS |
11-61/2010-11 |
30/11/2010 |
60923.00 |
60923.00 |
1218.00 |
.00 |
59705.00 |
11/05/2011 |
379/04 |
ADVERTISEMENT BILL |
ADMN/0000000162 |
| ADMINISTRATION |
ECS |
P04295 |
AJOY KUMAR BHATTACHARJEE |
PSO/16 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P04787 |
ARUNI KUMAR DAS |
PSO/16 |
29/04/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P01773 |
ASHIM KUMAR DEY |
PSO/16 |
29/04/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P/208 |
ASHOK KUMAR BANERJEE, HINDI ASSISTANT |
APR'2011 |
29/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
G/377/III/747 |
13/04/2011 |
4451502.00 |
4451502.00 |
89630.00 |
.00 |
4361872.00 |
03/05/2011 |
452/04 |
SECURITY GUARD OF TRUESTEES LAND |
ADMN/0000000477 |
| ADMINISTRATION |
ECS |
P/05/33 |
BENGAL TRACOM PVT. LTD |
BTPL/CS/1145/10-11 |
28/02/2011 |
419.00 |
419.00 |
.00 |
.00 |
419.00 |
05/05/2011 |
150/04 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000008964 |
| ADMINISTRATION |
ECS |
P/05/33 |
BENGAL TRACOM PVT. LTD |
BTPL/CS/1209/10-11 |
29/03/2011 |
552.00 |
552.00 |
.00 |
.00 |
552.00 |
19/05/2011 |
460/04 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000200 |
| ADMINISTRATION |
ECS |
P04727 |
BHAGYA DHAR MAHALDAR |
PSO/16 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P03887 |
CHANDI DAS KARAR |
ADMN/E1/14/2011 |
29/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P04254 |
CICIKO OFFICE MACHINES PRIVATE LIMITED |
COM/COL/38039(S) |
09/02/2011 |
1248.00 |
1248.00 |
.00 |
.00 |
1248.00 |
05/05/2011 |
105/04 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000008760 |
| ADMINISTRATION |
ECS |
P04254 |
CICIKO OFFICE MACHINES PRIVATE LIMITED |
INVOICE NO.COM/KOL/38053 |
30/03/2011 |
4576.00 |
4576.00 |
.00 |
.00 |
4576.00 |
12/05/2011 |
484/04 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000262 |
| ADMINISTRATION |
ECS |
CSH215 |
DAS ENTERPRISE |
DE-210 |
04/02/2011 |
24705.00 |
24690.00 |
275.00 |
.00 |
24415.00 |
02/05/2011 |
465/04 |
Transport Bill |
ADMN/0000000287 |
| ADMINISTRATION |
ECS |
P04844 |
DAS ENTERPRISE |
2 Bills |
13/12/2010 |
35894.00 |
35894.00 |
718.00 |
.00 |
35176.00 |
02/05/2011 |
468/04 |
Transport Bill |
ADMN/0000000432 |
| ADMINISTRATION |
ECS |
P04844 |
DAS ENTERPRISE |
DE-217 |
04/02/2011 |
63725.00 |
63725.00 |
1275.00 |
.00 |
62450.00 |
07/05/2011 |
51/05 |
Transport Bill |
ADMN/0000000433 |
| ADMINISTRATION |
ECS |
P01236 |
DILIP KUMAR MUKHERJEE, DOCUMENTATION ADVISER, KOPT |
ADMN/E1/14/2011 |
29/04/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
CSH1364 |
E-COURIER |
ADMN/M3/148/2011 |
14/03/2011 |
26803.00 |
26803.00 |
536.00 |
.00 |
26267.00 |
05/05/2011 |
702/03 |
COURIER SERVICE |
ADMN/0000008709 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
8 Bills |
29/03/2011 |
25854.00 |
25854.00 |
517.00 |
.00 |
25337.00 |
05/05/2011 |
128/04 |
PRINTING |
ADMN/0000009111 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
SP:01/06/10-11 |
13/01/2011 |
4004.00 |
4004.00 |
80.00 |
.00 |
3924.00 |
05/05/2011 |
106/04 |
PRINTING |
ADMN/0000009112 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
6 Bills |
31/12/2010 |
159860.00 |
159860.00 |
3197.00 |
.00 |
156663.00 |
11/05/2011 |
388/04 |
ADVERTISEMENT BILL |
ADMN/0000000157 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
2 Bills |
31/12/2010 |
208218.00 |
208218.00 |
4164.00 |
.00 |
204054.00 |
11/05/2011 |
389/04 |
ADVERTISEMENT BILL |
ADMN/0000000156 |
| ADMINISTRATION |
ECS |
P01383 |
ECW PUBLICITY PVT. LTD. |
2 Bills |
31/12/2010 |
264185.00 |
264185.00 |
5284.00 |
.00 |
258901.00 |
11/05/2011 |
381/04 |
ADVERTISEMENT BILL |
ADMN/0000000152 |
| ADMINISTRATION |
ECS |
P01460 |
EUREKA FORBES LIMITED |
CALISD/P.T.-02/10 |
05/01/2011 |
3550.00 |
3550.00 |
.00 |
.00 |
3550.00 |
05/05/2011 |
399/03 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000008457 |
| ADMINISTRATION |
ECS |
P02114 |
EXIM MULTIMEDIA ( INDIA) PVT. LTD. |
4 Bills |
24/01/2011 |
3600.00 |
3600.00 |
.00 |
.00 |
3600.00 |
23/05/2011 |
99/04 |
SUBSCRIPTION |
ADMN/0000008930 |
| ADMINISTRATION |
ECS |
CSH31 |
GUJRAL DISTRIBUTORS |
GD/10-11/19253 |
24/03/2011 |
11869.00 |
11869.00 |
237.00 |
.00 |
11632.00 |
11/05/2011 |
52/05 |
Transport Bill |
ADMN/0000000534 |
| ADMINISTRATION |
ECS |
P04924 |
HARAPRASAD GHOSH |
PSO/16 |
29/04/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P00900 |
HIDE ROAD INSTITUTE |
APR'2011 |
02/05/2011 |
6000.00 |
6000.00 |
.00 |
.00 |
6000.00 |
12/05/2011 |
266/05 |
HONARARIUM BILL |
ADMN/0000000834 |
| ADMINISTRATION |
ECS |
P00900 |
HIDE ROAD INSTITUTE |
500/ADMN/B |
10/05/2011 |
37260.00 |
37260.00 |
.00 |
.00 |
37260.00 |
18/05/2011 |
382/05 |
Matching Grant |
ADMN/0000000944 |
| ADMINISTRATION |
ECS |
P00900 |
HIDE ROAD INSTITUTE |
HRI/ESTB./11/05 |
19/05/2011 |
18600.00 |
18600.00 |
.00 |
.00 |
18600.00 |
30/05/2011 |
602/05 |
Matching Grant |
ADMN/0000001235 |
| ADMINISTRATION |
ECS |
P03198 |
K.P.KUNDU, CSO(CONTRACT),ALLAHABAD BANK,GARIA BRANCH, S.B A/C NO-26250,MICR NO-700010089 |
PSO/16 |
29/04/2011 |
17000.00 |
17000.00 |
430.00 |
.00 |
16570.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P04821 |
KALI NATH ROY |
PSO/16 |
29/04/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P01176 |
KESTO RAJAK, DHOBI |
JAN'2011 TO MAR'2011 |
19/04/2011 |
7230.00 |
7230.00 |
.00 |
.00 |
7230.00 |
07/05/2011 |
64/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000426 |
| ADMINISTRATION |
ECS |
P02092 |
KRISHNA PADA KUNDU |
TD-465 |
06/05/2011 |
1049.00 |
1049.00 |
.00 |
.00 |
1049.00 |
19/05/2011 |
215/05 |
TELEPHONE |
ADMN/0000000836 |
| ADMINISTRATION |
ECS |
P02092 |
KRISHNA PADA KUNDU |
TD-468 |
06/05/2011 |
1135.00 |
1135.00 |
.00 |
.00 |
1135.00 |
19/05/2011 |
220/05 |
TELEPHONE |
ADMN/0000000840 |
| ADMINISTRATION |
ECS |
P02092 |
KRISHNA PADA KUNDU |
TD-466 |
06/05/2011 |
682.00 |
682.00 |
.00 |
.00 |
682.00 |
19/05/2011 |
219/05 |
TELEPHONE |
ADMN/0000000838 |
| ADMINISTRATION |
ECS |
P02092 |
KRISHNA PADA KUNDU |
TD-467 |
06/05/2011 |
933.00 |
933.00 |
.00 |
.00 |
933.00 |
19/05/2011 |
217/05 |
TELEPHONE |
ADMN/0000000839 |
| ADMINISTRATION |
ECS |
P04293 |
M.C.DEKA-ASSTT.COMMAND.CISF,SBI,KDYA BRCH,SB A/C NO-11095010904,MICR-700002160 |
2213 |
11/03/2011 |
1000.00 |
1000.00 |
.00 |
.00 |
1000.00 |
03/05/2011 |
257/04 |
RE-IMBURSEMENT OF TELEPHONEBILL |
ADMN/0000008873 |
| ADMINISTRATION |
ECS |
P03737 |
MAHIMA ENTERPRISE |
MAR'2011 |
29/03/2011 |
600.00 |
600.00 |
.00 |
.00 |
600.00 |
04/05/2011 |
15/05 |
Miscellaneous |
ADMN/0000000098 |
| ADMINISTRATION |
ECS |
P05055 |
MITALI |
INV/KPT/55 |
25/02/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
03/05/2011 |
797/03 |
ADVERTISEMENT BILL |
ADMN/0000008880 |
| ADMINISTRATION |
ECS |
P04143 |
N.C.CHOUDHARY-ASSTT.COMMAND. CISF,SBI, KDYA BRNCH,SBA/C NO-20014018800,MICR-700002160 |
2198 |
11/03/2011 |
1000.00 |
894.00 |
.00 |
.00 |
894.00 |
03/05/2011 |
260/04 |
RE-IMBURSEMENT OF TELEPHONEBILL |
ADMN/0000008872 |
| ADMINISTRATION |
ECS |
P02228 |
NIRMALENDU PAUL |
PSO/16 |
29/04/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
ECS |
P04263 |
NITYANANDA SARKAR |
ADMN/E1/14/2011 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P02986 |
PHUL RANI CHAKRABARTI, LIBRARIAN-IN- CHARGE. |
ADMN/E1/15/2011 |
02/05/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
07/05/2011 |
122/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000639 |
| ADMINISTRATION |
ECS |
P04323 |
PRABIR NARAYAN RAYCHAUDHURY |
APR'2011 |
06/05/2011 |
9000.00 |
9000.00 |
.00 |
.00 |
9000.00 |
18/05/2011 |
371/05 |
TRANSPORT CHARGES |
ADMN/0000000828 |
| ADMINISTRATION |
ECS |
P04323 |
PRABIR NARAYAN RAYCHAUDHURY |
ADMN/E1/G-20/14/2011 |
06/05/2011 |
5000.00 |
5000.00 |
500.00 |
.00 |
4500.00 |
18/05/2011 |
372/05 |
ENQUERY BILL |
ADMN/0000000829 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
PPS/PT/0111/02 |
12/01/2011 |
20430.00 |
20430.00 |
409.00 |
.00 |
20021.00 |
05/05/2011 |
121/04 |
PRINTING |
ADMN/0000009110 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
4 Bills |
15/11/2010 |
198290.00 |
198290.00 |
3966.00 |
.00 |
194324.00 |
20/05/2011 |
442/04 |
ADVERTISEMENT BILL |
ADMN/0000000155 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
15/11/2010 |
156460.00 |
156460.00 |
3129.00 |
.00 |
153331.00 |
20/05/2011 |
407/04 |
ADVERTISEMENT BILL |
ADMN/0000000153 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
4 Bills |
15/11/2010 |
169559.00 |
169559.00 |
3391.00 |
.00 |
166168.00 |
20/05/2011 |
443/04 |
ADVERTISEMENT BILL |
ADMN/0000000154 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
4 Bills |
15/11/2010 |
190957.00 |
190957.00 |
3819.00 |
.00 |
187138.00 |
30/05/2011 |
161/05 |
ADVERTISEMENT BILL |
ADMN/0000000438 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
N/0211/10 |
26/02/2011 |
179784.00 |
179784.00 |
3596.00 |
.00 |
176188.00 |
30/05/2011 |
165/05 |
ADVERTISEMENT BILL |
ADMN/0000000445 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
26/02/2011 |
193589.00 |
193589.00 |
3872.00 |
.00 |
189717.00 |
30/05/2011 |
159/05 |
ADVERTISEMENT BILL |
ADMN/0000000439 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
15/11/2010 |
170642.00 |
170642.00 |
3413.00 |
.00 |
167229.00 |
30/05/2011 |
164/05 |
ADVERTISEMENT BILL |
ADMN/0000000446 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
26/02/2011 |
186602.00 |
186602.00 |
3732.00 |
.00 |
182870.00 |
30/05/2011 |
167/05 |
ADVERTISEMENT BILL |
ADMN/0000000443 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
7 Bills |
15/11/2010 |
187292.00 |
187292.00 |
3746.00 |
.00 |
183546.00 |
30/05/2011 |
160/05 |
ADVERTISEMENT BILL |
ADMN/0000000436 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
15/11/2010 |
199741.00 |
199741.00 |
3995.00 |
.00 |
195746.00 |
30/05/2011 |
166/05 |
ADVERTISEMENT BILL |
ADMN/0000000444 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
15/11/2010 |
190502.00 |
190502.00 |
3810.00 |
.00 |
186692.00 |
30/05/2011 |
158/05 |
ADVERTISEMENT BILL |
ADMN/0000000441 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
4 Bills |
15/11/2010 |
180428.00 |
180428.00 |
3609.00 |
.00 |
176819.00 |
30/05/2011 |
157/05 |
ADVERTISEMENT BILL |
ADMN/0000000437 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
3 Bills |
15/11/2010 |
197664.00 |
197664.00 |
3953.00 |
.00 |
193711.00 |
30/05/2011 |
163/05 |
ADVERTISEMENT BILL |
ADMN/0000000442 |
| ADMINISTRATION |
ECS |
P000057 |
PROGRESSIVE PUBLICITY SERVICE |
N/0211/09 |
26/02/2011 |
293485.00 |
293485.00 |
5870.00 |
.00 |
287615.00 |
30/05/2011 |
162/05 |
ADVERTISEMENT BILL |
ADMN/0000000440 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/394/10-11 |
31/03/2011 |
29751.00 |
29751.00 |
.00 |
.00 |
29751.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/400/10-11 |
31/03/2011 |
34095.00 |
34095.00 |
.00 |
.00 |
34095.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/396/10-11 |
31/03/2011 |
29924.00 |
29924.00 |
.00 |
.00 |
29924.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/401/10-11 |
31/03/2011 |
33973.00 |
33973.00 |
7015.00 |
.00 |
26958.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/399/10-11 |
31/03/2011 |
34321.00 |
34321.00 |
.00 |
.00 |
34321.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/395/10-11 |
31/03/2011 |
30156.00 |
30156.00 |
.00 |
.00 |
30156.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/393/10-11 |
31/03/2011 |
29843.00 |
29843.00 |
.00 |
.00 |
29843.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/398/10-11 |
31/03/2011 |
34136.00 |
34136.00 |
.00 |
.00 |
34136.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/392/10-11 |
31/03/2011 |
30107.00 |
30107.00 |
.00 |
.00 |
30107.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/391/10-11 |
31/03/2011 |
30013.00 |
30013.00 |
.00 |
.00 |
30013.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/397/10-11 |
31/03/2011 |
34430.00 |
34430.00 |
.00 |
.00 |
34430.00 |
09/05/2011 |
156/05 |
Transport Bill |
ADMN/0000000297 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/405/10-11 |
31/03/2011 |
32238.00 |
32238.00 |
.00 |
.00 |
32238.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/406/10-11 |
31/03/2011 |
31177.00 |
31177.00 |
.00 |
.00 |
31177.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/404/10-11 |
31/03/2011 |
31226.00 |
31226.00 |
.00 |
.00 |
31226.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/402/10-11 |
31/03/2011 |
15397.00 |
15397.00 |
3503.00 |
.00 |
11894.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/408/10-11 |
31/03/2011 |
20359.00 |
20359.00 |
.00 |
.00 |
20359.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/407/10-11 |
31/03/2011 |
30325.00 |
30325.00 |
.00 |
.00 |
30325.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/403/10-11 |
31/03/2011 |
14408.00 |
14408.00 |
.00 |
.00 |
14408.00 |
12/05/2011 |
210/05 |
Transport Bill |
ADMN/0000000492 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/07/11-12 |
02/05/2011 |
29038.00 |
29038.00 |
.00 |
.00 |
29038.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/12/11-12 |
02/05/2011 |
33966.00 |
33966.00 |
.00 |
.00 |
33966.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/03/11-12 |
02/05/2011 |
29120.00 |
29120.00 |
.00 |
.00 |
29120.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/09/11-12 |
02/05/2011 |
33149.00 |
33149.00 |
.00 |
.00 |
33149.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/05/11-12 |
02/05/2011 |
28712.00 |
28712.00 |
.00 |
.00 |
28712.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/11/11-12 |
02/05/2011 |
33118.00 |
33118.00 |
.00 |
.00 |
33118.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/06/11-12 |
02/05/2011 |
29148.00 |
29148.00 |
.00 |
.00 |
29148.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/10/11-12 |
02/05/2011 |
33330.00 |
33330.00 |
.00 |
.00 |
33330.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/08/11-12 |
02/05/2011 |
33658.00 |
33658.00 |
.00 |
.00 |
33658.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/04/11-12 |
02/05/2011 |
28681.00 |
28681.00 |
.00 |
.00 |
28681.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/02/11-12 |
02/05/2011 |
29040.00 |
29040.00 |
6819.00 |
.00 |
22221.00 |
30/05/2011 |
600/05 |
Transport Bill |
ADMN/0000000775 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
19/11-12 |
02/05/2011 |
14496.00 |
14496.00 |
.00 |
.00 |
14496.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
16/11-12 |
02/05/2011 |
32527.00 |
32527.00 |
.00 |
.00 |
32527.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
13/11-12 |
02/05/2011 |
14354.00 |
14354.00 |
.00 |
.00 |
14354.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
18/11-12 |
02/05/2011 |
31197.00 |
31197.00 |
.00 |
.00 |
31197.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
15/11-12 |
02/05/2011 |
29573.00 |
29573.00 |
.00 |
.00 |
29573.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
17/11-12 |
02/05/2011 |
29657.00 |
29657.00 |
.00 |
.00 |
29657.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P000011 |
PROMOD KUMAR & BROS |
14/11-12 |
02/05/2011 |
14376.00 |
14376.00 |
3324.00 |
.00 |
11052.00 |
28/05/2011 |
552/05 |
Transport Bill |
ADMN/0000001023 |
| ADMINISTRATION |
ECS |
P01608 |
R. CAMBRAY & CO. PRIVATE LTD. |
5220 |
14/03/2011 |
1746.00 |
1746.00 |
.00 |
.00 |
1746.00 |
23/05/2011 |
68/05 |
BOOKS&PERIODICAL |
ADMN/0000000273 |
| ADMINISTRATION |
ECS |
P01608 |
R. CAMBRAY & CO. PRIVATE LTD. |
NIL |
22/02/2011 |
2800.00 |
2800.00 |
.00 |
.00 |
2800.00 |
30/05/2011 |
181/05 |
BOOKS&PERIODICAL |
ADMN/0000000578 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/15/11-12 |
02/05/2011 |
64222.00 |
64222.00 |
.00 |
.00 |
64222.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/17/11-12 |
02/05/2011 |
64280.00 |
64280.00 |
.00 |
.00 |
64280.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/16/11-12 |
02/05/2011 |
63734.00 |
63734.00 |
.00 |
.00 |
63734.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/14/11-12 |
02/05/2011 |
39056.00 |
39056.00 |
6174.00 |
.00 |
32882.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/12/11-12 |
02/05/2011 |
38749.00 |
38749.00 |
.00 |
.00 |
38749.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P01739 |
R.K. ENTERPRISE |
RKE/13/11-12 |
02/05/2011 |
38639.00 |
38639.00 |
.00 |
.00 |
38639.00 |
18/05/2011 |
359/05 |
Transport Bill |
ADMN/0000000773 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/03/11-12 |
04/04/2011 |
40612.00 |
40612.00 |
.00 |
.00 |
40612.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/04/11-12 |
04/04/2011 |
66153.00 |
66153.00 |
.00 |
.00 |
66153.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/06/11-12 |
04/04/2011 |
66024.00 |
66024.00 |
.00 |
.00 |
66024.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/02/11-12 |
04/04/2011 |
40179.00 |
40179.00 |
.00 |
.00 |
40179.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/01/11-12 |
04/04/2011 |
40204.00 |
40204.00 |
.00 |
.00 |
40204.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P02048 |
R.K.ENTERPRISE |
RKE/05/11-12 |
04/04/2011 |
65940.00 |
65940.00 |
6382.00 |
.00 |
59558.00 |
09/05/2011 |
155/05 |
Transport Bill |
ADMN/0000000288 |
| ADMINISTRATION |
ECS |
P000063 |
R.K.ENTERPRISES |
25 |
01/04/2011 |
21424.00 |
21424.00 |
428.00 |
.00 |
20996.00 |
02/05/2011 |
419/04 |
UPKEEPMENT OF KOPT HEAD OFFICE |
ADMN/0000000344 |
| ADMINISTRATION |
ECS |
P000063 |
R.K.ENTERPRISES |
2 Bills |
01/03/2011 |
20387.00 |
20387.00 |
408.00 |
.00 |
19979.00 |
24/05/2011 |
275/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000680 |
| ADMINISTRATION |
ECS |
P04075 |
R.K.VAISH-DY COMMANDANTCISF,SBI,KDYA BRNCH,SBA/C NO-10666436069,MICR-700002160 |
2215 |
11/03/2011 |
529.00 |
510.00 |
.00 |
.00 |
510.00 |
03/05/2011 |
258/04 |
RE-IMBURSEMENT OF TELEPHONEBILL |
ADMN/0000008870 |
| ADMINISTRATION |
ECS |
P05077 |
RAMAKRISHNA MISSION BOYS HOME |
Nil |
17/03/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
05/05/2011 |
103/04 |
ADVERTISEMENT BILL |
ADMN/0000009070 |
| ADMINISTRATION |
ECS |
P04564 |
RITA BHATTACHARYYA |
ADMN/E1/14/2011 |
29/04/2011 |
8500.00 |
8500.00 |
90.00 |
.00 |
8410.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P00937 |
RND IMAGING TECHNO SOLUTIONS |
G/526 |
01/04/2011 |
4312.00 |
4312.00 |
.00 |
.00 |
4312.00 |
30/05/2011 |
180/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000533 |
| ADMINISTRATION |
ECS |
P04911 |
RUNA TRANSPORT SERVICE |
NIL |
12/04/2011 |
25505.00 |
25505.00 |
327.00 |
.00 |
25178.00 |
11/05/2011 |
55/05 |
Transport Bill |
ADMN/0000000525 |
| ADMINISTRATION |
ECS |
P04461 |
S.MOHAN DASS-ASSTT, CISF, S.B.I, KDYA BRCH, SB A/C NO- 30611328945, MICR CODE- 700002160 |
1683 |
23/02/2011 |
1000.00 |
1000.00 |
.00 |
.00 |
1000.00 |
03/05/2011 |
259/04 |
RE-IMBURSEMENT OF TELEPHONEBILL |
ADMN/0000008431 |
| ADMINISTRATION |
ECS |
P04264 |
SANATAN CHATTOPADHYAY |
ADMN/E1/14/2011 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P04714 |
SANKAR KUMAR SEN |
ADMN/E1/14/2011 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
04/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
ECS |
P04860 |
SATYAKI SARKAR |
ADMN/E1/16/2011 |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| ADMINISTRATION |
ECS |
CSH1809 |
SITA TRADING CO. |
15/10-11 |
01/03/2011 |
5092.00 |
5092.00 |
.00 |
.00 |
5092.00 |
23/05/2011 |
82/05 |
SUPPLY OF PHOTOCOPY PAPER |
ADMN/0000008959 |
| ADMINISTRATION |
ECS |
CSH1809 |
SITA TRADING CO. |
1/11-12 |
01/04/2011 |
4020.00 |
4020.00 |
.00 |
.00 |
4020.00 |
23/05/2011 |
77/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
ADMN/0000000201 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
3 Bills |
15/03/2011 |
305573.00 |
305573.00 |
6111.00 |
.00 |
299462.00 |
24/05/2011 |
32/05 |
ADVERTISEMENT BILL |
ADMN/0000000453 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
2 Bills |
10/12/2010 |
136173.00 |
136173.00 |
2723.00 |
.00 |
133450.00 |
30/05/2011 |
19/05 |
ADVERTISEMENT BILL |
ADMN/0000000447 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
3 Bills |
10/12/2010 |
194498.00 |
194498.00 |
3890.00 |
.00 |
190608.00 |
30/05/2011 |
14/05 |
ADVERTISEMENT BILL |
ADMN/0000000456 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
3 Bills |
10/12/2010 |
195964.00 |
195964.00 |
3919.00 |
.00 |
192045.00 |
24/05/2011 |
33/05 |
ADVERTISEMENT BILL |
ADMN/0000000454 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
5 Bills |
10/12/2010 |
199844.00 |
199844.00 |
3997.00 |
.00 |
195847.00 |
24/05/2011 |
22/05 |
ADVERTISEMENT BILL |
ADMN/0000000455 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
2 Bills |
10/12/2010 |
170148.00 |
170148.00 |
3403.00 |
.00 |
166745.00 |
30/05/2011 |
20/05 |
ADVERTISEMENT BILL |
ADMN/0000000448 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
AD/522/03/2010-11 |
15/03/2011 |
283538.00 |
283538.00 |
5671.00 |
.00 |
277867.00 |
24/05/2011 |
31/05 |
ADVERTISEMENT BILL |
ADMN/0000000452 |
| ADMINISTRATION |
ECS |
P04221 |
SOBHAGYA ADVERTISING SERVICE |
5 Bills |
10/12/2010 |
195279.00 |
195279.00 |
3906.00 |
.00 |
191373.00 |
30/05/2011 |
05/05 |
ADVERTISEMENT BILL |
ADMN/0000000457 |
| ADMINISTRATION |
ECS |
P04965 |
SOURANJAN BHATTACHARYA |
ADMN/E1/16/2011 |
02/05/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| ADMINISTRATION |
ECS |
P03931 |
UDAY GOPAL GHOSH ,INSPECTOR |
PSO/16 |
29/04/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
07/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
RTGS |
P04859 |
AMALENDU GHOSH |
ADMN/E1/16/2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| ADMINISTRATION |
RTGS |
P04986 |
ASHOK ADHIKARY |
ADMN/E1/16/2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| ADMINISTRATION |
RTGS |
P02622 |
BANDHU MAHAL |
Nil |
14/01/2011 |
6000.00 |
6000.00 |
.00 |
.00 |
6000.00 |
09/05/2011 |
184/03 |
PUBLICITY |
ADMN/0000008147 |
| ADMINISTRATION |
RTGS |
P05054 |
CHITTARANJAN MAITY |
ADMN/E1/16/2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| ADMINISTRATION |
RTGS |
P03955 |
GATEWAY MEDIA PVT. LTD. |
GMPL/2010-11 |
28/01/2011 |
40000.00 |
40000.00 |
.00 |
.00 |
40000.00 |
09/05/2011 |
102/04 |
ADVERTISEMENT BILL |
ADMN/0000009077 |
| ADMINISTRATION |
RTGS |
P04788 |
GULAM HOSSAIN MANDAL |
PSO/16 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
RTGS |
P04726 |
MD. AKKEL ALI SHAIKH |
PSO/16 |
29/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
113/05 |
HONARARIUM BILL |
ADMN/0000000655 |
| ADMINISTRATION |
RTGS |
P04729 |
MUKTI CHANDRA GHOSH |
ADMN/E1/14/2011 |
29/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
RTGS |
CSH2518 |
ORIX AUTO INFRASTRUCTURE SERVICES LTD. |
2 Bills |
24/03/2011 |
37077.00 |
37077.00 |
742.00 |
.00 |
36335.00 |
02/05/2011 |
472/04 |
Transport Bill |
ADMN/0000000431 |
| ADMINISTRATION |
RTGS |
CSH2518 |
ORIX AUTO INFRASTRUCTURE SERVICES LTD. |
KPT-MAR/10-11/01 |
09/04/2011 |
50344.00 |
50344.00 |
1007.00 |
.00 |
49337.00 |
09/05/2011 |
49/05 |
Transport Bill |
ADMN/0000000481 |
| ADMINISTRATION |
RTGS |
CSH2518 |
ORIX AUTO INFRASTRUCTURE SERVICES LTD. |
KPT-Dec/10-11/03 |
10/01/2011 |
74216.00 |
74216.00 |
1484.00 |
.00 |
72732.00 |
24/05/2011 |
474/05 |
Transport Bill |
ADMN/0000000947 |
| ADMINISTRATION |
RTGS |
P05009 |
PUSPA 'O' KRISHI MELA COMMITTEE |
409/PKM/2011 |
31/01/2011 |
120000.00 |
120000.00 |
2400.00 |
.00 |
117600.00 |
09/05/2011 |
232/03 |
PUBLICITY |
ADMN/0000008149 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
2 Bills |
09/02/2011 |
187787.00 |
187787.00 |
3756.00 |
.00 |
184031.00 |
02/05/2011 |
406/04 |
ADVERTISEMENT BILL |
ADMN/0000000143 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
5 Bills |
09/02/2011 |
191247.00 |
191247.00 |
3825.00 |
.00 |
187422.00 |
02/05/2011 |
415/04 |
ADVERTISEMENT BILL |
ADMN/0000000150 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
BPR/569/10-11 |
09/02/2011 |
147015.00 |
147015.00 |
2940.00 |
.00 |
144075.00 |
02/05/2011 |
418/04 |
ADVERTISEMENT BILL |
ADMN/0000000147 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
2 Bills |
09/02/2011 |
186216.00 |
186216.00 |
3724.00 |
.00 |
182492.00 |
02/05/2011 |
417/04 |
ADVERTISEMENT BILL |
ADMN/0000000141 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
2 Bills |
09/02/2011 |
174195.00 |
174195.00 |
3484.00 |
.00 |
170711.00 |
02/05/2011 |
414/04 |
ADVERTISEMENT BILL |
ADMN/0000000146 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
8 Bills |
09/02/2011 |
188677.00 |
188677.00 |
3774.00 |
.00 |
184903.00 |
02/05/2011 |
416/04 |
ADVERTISEMENT BILL |
ADMN/0000000149 |
| ADMINISTRATION |
RTGS |
CSH2567 |
SANKET COMMUNICATIONS PVT.LTD. |
4 Bills |
09/02/2011 |
196901.00 |
196901.00 |
3938.00 |
.00 |
192963.00 |
02/05/2011 |
408/04 |
ADVERTISEMENT BILL |
ADMN/0000000145 |
| ADMINISTRATION |
RTGS |
P04616 |
SUBHENDU GHOSH |
ADMN/E1/14/2011 |
29/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
30/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000604 |
| ADMINISTRATION |
RTGS |
P05000 |
TARUN KUMAR CHATTOPADHAYAY |
ADMN/E1/16/2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
112/05 |
Salary & Wages ( Contractual Employment) |
ADMN/0000000641 |
| CIVIL ENGINEERING |
ECS |
P00445 |
AJOY KUMAR DUTTA |
RS/27(P-173 to 174) |
28/03/2011 |
5916.00 |
5916.00 |
118.00 |
.00 |
5798.00 |
28/05/2011 |
13X/4,11 |
Cleaning Calcutta Side__FINAL BILL |
CE/0000009164 |
| CIVIL ENGINEERING |
ECS |
P00445 |
AJOY KUMAR DUTTA |
Rly/51 (82-116) |
26/04/2011 |
98000.00 |
98000.00 |
4900.00 |
.00 |
93100.00 |
18/05/2011 |
5X/5,11 |
2nd & FINAL BILL of Petty plumbing works as may be necessary at TaratalaColony, for the period of one year. |
CE/0000000573 |
| CIVIL ENGINEERING |
ECS |
P000195 |
ASHOK KUMAR & BROTHERS |
CE-59 (Page-54 to 61) |
11/04/2011 |
124967.50 |
124967.00 |
3749.00 |
12497.00 |
108721.00 |
03/05/2011 |
18X/4,11 |
Removal of refuse, garbage etc. from the different Offices, residential colonies of Ko.P.T. and majore waste bins inside/outside dock areas by engaging conservancy lorries to dispose/ dump at KMC's |
CE/0000000276 |
| CIVIL ENGINEERING |
ECS |
P03967 |
BIJAN KUMAR DATTA |
NIL |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
CSH98 |
BOSE CONSTRUCTION |
CE/194 |
25/04/2011 |
74900.00 |
74900.00 |
2247.00 |
.00 |
72653.00 |
02/05/2011 |
40X/4,11 |
FINAL BILL |
CE/0000000496 |
| CIVIL ENGINEERING |
ECS |
CSH98 |
BOSE CONSTRUCTION |
C/963 |
26/04/2011 |
19326.63 |
19326.00 |
579.00 |
.00 |
18747.00 |
02/05/2011 |
42X/4,11 |
FINAL BILL |
CE/0000000523 |
| CIVIL ENGINEERING |
ECS |
CSH306 |
CENTRAL WAREHOUSING CORPORATION |
C/729(P71-74) |
25/01/2011 |
240693.46 |
240693.00 |
4814.00 |
24069.00 |
211810.00 |
05/05/2011 |
48X/3,11 |
CIVIL ENGG BILL |
CE/0000007406 |
| CIVIL ENGINEERING |
ECS |
CSH306 |
CENTRAL WAREHOUSING CORPORATION |
Rly/54 (P-89-91) |
01/02/2011 |
231823.58 |
231823.00 |
4636.00 |
23182.00 |
204005.00 |
05/05/2011 |
37X/3,11 |
1st On A/C Bill for weed control along Railway Tracks in EJC & GCD Yards, JJP area and NSD. |
CE/0000007473 |
| CIVIL ENGINEERING |
ECS |
CSH393 |
CHAKRAVARTY CONSTRUCTION. |
B/1095 |
11/04/2011 |
5462.40 |
5462.00 |
109.00 |
.00 |
5353.00 |
19/05/2011 |
31X/4,11 |
CIVIL ENGG BILL |
CE/0000000306 |
| CIVIL ENGINEERING |
ECS |
CSH393 |
CHAKRAVARTY CONSTRUCTION. |
B/1095 |
11/04/2011 |
5462.40 |
5462.00 |
109.00 |
.00 |
5353.00 |
19/05/2011 |
33X/4,11 |
CIVIL ENGG BILL |
CE/0000000308 |
| CIVIL ENGINEERING |
ECS |
CSH393 |
CHAKRAVARTY CONSTRUCTION. |
B/1095 |
11/04/2011 |
5462.40 |
5462.00 |
109.00 |
.00 |
5353.00 |
19/05/2011 |
32X/4,11 |
CIVIL ENGG BILL |
CE/0000000307 |
| CIVIL ENGINEERING |
ECS |
CSH393 |
CHAKRAVARTY CONSTRUCTION. |
CE/109 ( P 50-53) |
19/04/2011 |
40197.41 |
40197.00 |
2010.00 |
.00 |
38187.00 |
24/05/2011 |
38X/4,11 |
2nd & FINAL BILL for annual maintenance for marking R.T.G Crane Truck & Container slots |
CE/0000000376 |
| CIVIL ENGINEERING |
ECS |
P01640 |
CITY CONSTRUCTION. |
CE/153(P-18 to 19) |
14/03/2011 |
228583.78 |
228583.00 |
11430.00 |
69858.00 |
147295.00 |
18/05/2011 |
7X/5,11 |
(1st On Account Bill 25%) Tender for repairing of road starting from the bottom of the ........repairing of drain. |
CE/0000000690 |
| CIVIL ENGINEERING |
ECS |
P01640 |
CITY CONSTRUCTION. |
CE/153(P-20 to 31) |
10/05/2011 |
1242998.71 |
1242998.00 |
62150.00 |
92221.00 |
1088627.00 |
18/05/2011 |
23X/5,11 |
(2nd & FINAL BILL) Repairing of road starting from the bottom of Majerhat Bridge towards the road leading to Akshar School including constn./repairing of drain. |
CE/0000000916 |
| CIVIL ENGINEERING |
ECS |
P01690 |
DAS & CO. |
RTW/66(P82-183) |
09/05/2011 |
1354000.00 |
1354000.00 |
67700.00 |
.00 |
1286300.00 |
12/05/2011 |
17X/5,11 |
75% R/A BILL for Through repaira & Renovation at Dadanpatra Syledis Station |
CE/0000000866 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/168 |
14/01/2011 |
15317.00 |
15317.00 |
223.00 |
.00 |
15094.00 |
12/05/2011 |
254-255/05 |
SUPPLY OF CAR |
CE/0000008816 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/196 |
14/01/2011 |
16519.00 |
16519.00 |
238.00 |
.00 |
16281.00 |
12/05/2011 |
254-255/05 |
SUPPLY OF CAR |
CE/0000008816 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/319 |
09/03/2011 |
4521.00 |
4521.00 |
.00 |
.00 |
4521.00 |
02/05/2011 |
433-437/04 |
SUPPLY OF CAR |
CE/0000009239 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/114 |
13/12/2010 |
3406.00 |
3406.00 |
.00 |
.00 |
3406.00 |
02/05/2011 |
433-437/04 |
SUPPLY OF CAR |
CE/0000009239 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/066 |
13/12/2010 |
672.00 |
672.00 |
.00 |
.00 |
672.00 |
02/05/2011 |
433-437/04 |
SUPPLY OF CAR |
CE/0000009239 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/235 |
20/02/2011 |
9322.00 |
9322.00 |
.00 |
.00 |
9322.00 |
02/05/2011 |
433-437/04 |
SUPPLY OF CAR |
CE/0000009239 |
| CIVIL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE/234 |
20/02/2011 |
2536.00 |
2536.00 |
409.00 |
.00 |
2127.00 |
02/05/2011 |
433-437/04 |
SUPPLY OF CAR |
CE/0000009239 |
| CIVIL ENGINEERING |
ECS |
P03812 |
DILIP KUMAR MUKHOPADHYAY ASST. ENGINEER |
NIL |
02/05/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
P00468 |
DIPAK ENGINEERING CO. |
D/798 (P 140- 141 ) |
25/03/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
24/05/2011 |
16X/4,11 |
1st & FINAL BILLfor cleaning of shed no. 13 & surrounding area. |
CE/0000009056 |
| CIVIL ENGINEERING |
ECS |
P00468 |
DIPAK ENGINEERING CO. |
D/798 ( P 142-143 ) |
25/03/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
24/05/2011 |
17X/4,11 |
1st & FINAL BILL for cleaning of AC pump room area. |
CE/0000009058 |
| CIVIL ENGINEERING |
ECS |
P00468 |
DIPAK ENGINEERING CO. |
Rly/1 & Rly/9 |
18/04/2011 |
162149.24 |
162149.00 |
8108.00 |
7987.00 |
146054.00 |
02/05/2011 |
37X/4,11 |
FINAL BILL of Thorough inside of DRM Office EJC, South Cabin etc. |
CE/0000000346 |
| CIVIL ENGINEERING |
ECS |
CSH2725 |
EFFIMAX ENGINEERING SERVICES |
CE/169 ( P 61- 91) |
26/04/2011 |
3410320.57 |
3376436.00 |
168822.00 |
165000.00 |
3042614.00 |
04/05/2011 |
2X/5,11 |
3rd On A/C Bill for replacement/ renovation of fire fighting water grid surrounding CFS building no. 7 |
CE/0000000580 |
| CIVIL ENGINEERING |
ECS |
P00367 |
GANESH DURGA ENGINEERING WORKS |
B/1172 |
28/04/2011 |
5676.00 |
5676.00 |
114.00 |
.00 |
5562.00 |
24/05/2011 |
12X/5,11 |
CIVIL ENGG BILL |
CE/0000000572 |
| CIVIL ENGINEERING |
ECS |
P00367 |
GANESH DURGA ENGINEERING WORKS |
B/1172 |
28/04/2011 |
5676.00 |
5676.00 |
114.00 |
.00 |
5562.00 |
24/05/2011 |
10X/5,11 |
CIVIL ENGG BILL |
CE/0000000569 |
| CIVIL ENGINEERING |
ECS |
P00367 |
GANESH DURGA ENGINEERING WORKS |
B/1172 |
28/04/2011 |
5676.00 |
5676.00 |
114.00 |
.00 |
5562.00 |
24/05/2011 |
11X/5,11 |
CIVIL ENGG BILL |
CE/0000000571 |
| CIVIL ENGINEERING |
ECS |
P03946 |
GIRIJA SANKAR MAJUMDAR,PWI |
NIL |
02/05/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
CSH208 |
ION EXCHANGE SERVICES LTD |
CE/138 |
20/05/2011 |
190714.55 |
190714.00 |
5721.00 |
19071.00 |
165922.00 |
30/05/2011 |
44X/3,11 |
CIVIL ENGG BILL |
CE/0000001152 |
| CIVIL ENGINEERING |
ECS |
CSH185 |
J.B.CONSTRUCTION. |
C/844 |
18/04/2011 |
5975.00 |
5974.00 |
119.00 |
.00 |
5855.00 |
19/05/2011 |
44X/4,11 |
FINAL BILL |
CE/0000000480 |
| CIVIL ENGINEERING |
ECS |
CSH185 |
J.B.CONSTRUCTION. |
CIV/1108 |
18/04/2011 |
5974.50 |
5974.00 |
119.00 |
.00 |
5855.00 |
19/05/2011 |
45X/4,11 |
FINAL BILL |
CE/0000000529 |
| CIVIL ENGINEERING |
ECS |
CSH236 |
J.M.S.TRADING CO. |
CE/93 |
18/04/2011 |
25632.20 |
25632.00 |
1026.00 |
.00 |
24606.00 |
02/05/2011 |
39X/4,11 |
FINAL BILL |
CE/0000000357 |
| CIVIL ENGINEERING |
ECS |
CSH236 |
J.M.S.TRADING CO. |
CE/85 |
26/04/2011 |
162000.00 |
162000.00 |
8100.00 |
.00 |
153900.00 |
02/05/2011 |
43X/4,11 |
CIVIL ENGG BILL |
CE/0000000510 |
| CIVIL ENGINEERING |
ECS |
CSH475 |
K.L.BANERJEE & CO |
B/1208 |
06/05/2011 |
86771.74 |
86771.00 |
4338.00 |
.00 |
82433.00 |
23/05/2011 |
16X/5,11 |
CIVIL ENGG BILL |
CE/0000000810 |
| CIVIL ENGINEERING |
ECS |
P04418 |
KAMALA ENTERPRISE |
Rly/45 (P-63-68) |
29/04/2011 |
725003.44 |
725003.00 |
36250.00 |
52500.00 |
636253.00 |
24/05/2011 |
15X/5,11 |
1st On A/C Bill of Construction of drain at EJC Yard near Sonadingi end and concor gate to opposite of 13 No. KPD Gate and other allied works by the side of newly renovated track by M/s. RITES. |
CE/0000000640 |
| CIVIL ENGINEERING |
ECS |
CSH1904 |
M/S MODERN CONSTRUCTION |
CE/73 ( P 130-140) |
05/05/2011 |
431233.00 |
416436.00 |
20822.00 |
41644.00 |
353970.00 |
12/05/2011 |
8X/5,11 |
1st On A/C Bill for petty repair works of bituminous roads inside N.S.Dock area for one year |
CE/0000000818 |
| CIVIL ENGINEERING |
ECS |
P03748 |
M/S. ASHUTOSH MITRA. |
B/1082 |
28/04/2011 |
159000.00 |
157000.00 |
7850.00 |
.00 |
149150.00 |
10/05/2011 |
9X/5,11 |
CIVIL ENGG BILL |
CE/0000000564 |
| CIVIL ENGINEERING |
ECS |
P03748 |
M/S. ASHUTOSH MITRA. |
CE/136(P15-25) |
09/05/2011 |
42913.34 |
42913.00 |
2145.00 |
.00 |
40768.00 |
30/05/2011 |
52X/5,11 |
FINAL BILL |
CE/0000000914 |
| CIVIL ENGINEERING |
ECS |
CSH42 |
MAHENDRA CHANDRA TALUKDER |
RS/27( Page - 175 to 176) |
28/03/2011 |
5792.00 |
5792.00 |
116.00 |
.00 |
5676.00 |
28/05/2011 |
14X/4,11 |
Cleaning of Calcutta Side__FINAL BILL |
CE/0000009166 |
| CIVIL ENGINEERING |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-65 |
06/04/2011 |
15660.00 |
15660.00 |
242.00 |
.00 |
15418.00 |
07/05/2011 |
56-57/05 |
SUPPLY OF CAR |
CE/0000000517 |
| CIVIL ENGINEERING |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-63 |
03/04/2011 |
15603.00 |
15603.00 |
223.00 |
.00 |
15380.00 |
07/05/2011 |
56-57/05 |
SUPPLY OF CAR |
CE/0000000517 |
| CIVIL ENGINEERING |
ECS |
P03733 |
MANOJ KUMAR MITRA |
APR'2011 |
02/05/2011 |
20000.00 |
20000.00 |
630.00 |
.00 |
19370.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
P000156 |
P. C. PATRA & CO. |
E/1214,E/1218(P-171 to 19 |
14/03/2011 |
100900.00 |
100900.00 |
5045.00 |
.00 |
95855.00 |
19/05/2011 |
1X/5,11 |
(2nd & FINAL BILL, Pay Order)Thorough inside repair & renovation including sanitary and plumbing works of bldg.no.16(GF & FF) at P>L> Park |
CE/0000009203 |
| CIVIL ENGINEERING |
ECS |
P00868 |
P.K.SAHA |
Rly/64 (P-89-131) |
20/05/2011 |
61990.55 |
61990.00 |
2480.00 |
.00 |
59510.00 |
28/05/2011 |
38X/5,11 |
FINAL 25% BILL of Misc. repair works as may necessary at Majherhat Centenary Hospital, etc, for one year. |
CE/0000001138 |
| CIVIL ENGINEERING |
ECS |
P00469 |
R.H.SHAW & SONS |
CIV/1110 |
02/05/2011 |
126868.44 |
126868.00 |
3806.00 |
.00 |
123062.00 |
18/05/2011 |
20X/5,11 |
FINAL BILL |
CE/0000000726 |
| CIVIL ENGINEERING |
ECS |
P/238 |
R.K.ENTERPRISE |
RKE/56/10-11 |
14/07/2010 |
869.00 |
869.00 |
17.00 |
.00 |
852.00 |
02/05/2011 |
470/04 |
SUPPLY OF CAR |
CE/0000009240 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
CE/192(P01-14) |
15/02/2011 |
78626.37 |
78624.00 |
3930.00 |
7862.00 |
66832.00 |
05/05/2011 |
33X/3,11 |
FINAL BILL |
CE/0000007997 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
CE/141(P-89 to 154) |
23/02/2011 |
217747.97 |
217186.00 |
10860.00 |
14819.00 |
191507.00 |
05/05/2011 |
28X/3,11 |
(1st On Account Bill) Misc.Building repair works as may be necessary at Remount Road Campus for a period of 1 year. |
CE/0000008175 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
E/1174(P-181 to 182) |
04/03/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
28/05/2011 |
4X/4,11 |
(1st & FINAL BILL) Engagement of daily labour for general upkeepment (Attendant & House keeper) of Chairman's Bunglow at 16 PL Park, Phase-6. |
CE/0000008631 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
E/1174(P-179 to 180) |
04/03/2010 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
28/05/2011 |
3X/4,11 |
(1st & FINAL BILL) Engagement of daily labour for general upkeepment (attendant & House keeper) at 16, PL Park, PH.5 |
CE/0000008629 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
E/1174(P-177 to 178) |
04/03/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
05/05/2011 |
57X/3,11 |
(1st & FINAL BILL) Engagement of daily labour for general upkeepment .......... at the office of the ground floor of the Chairman's Bunglow at 16, PL Park, Ph-4 |
CE/0000008626 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
B/489 |
17/03/2011 |
5803.80 |
5803.00 |
116.00 |
.00 |
5687.00 |
28/05/2011 |
7X/4,11 |
CIVIL ENGG BILL |
CE/0000008829 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
B/458 |
17/03/2011 |
5832.68 |
5832.00 |
117.00 |
.00 |
5715.00 |
05/05/2011 |
61X/3,11 |
CIVIL ENGG BILL |
CE/0000008826 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
CE/12 (P-116-117) |
25/03/2011 |
4779.60 |
4779.00 |
96.00 |
.00 |
4683.00 |
28/05/2011 |
21X/4,11 |
FINAL BILL for Removal of accumulated rain water from CFS and Refer Park area at NSD. |
CE/0000009216 |
| CIVIL ENGINEERING |
ECS |
P000063 |
R.K.ENTERPRISES |
C/643 |
28/03/2011 |
62700.00 |
62000.00 |
3100.00 |
.00 |
58900.00 |
28/05/2011 |
35X/4,11 |
FINAL BILL |
CE/0000009264 |
| CIVIL ENGINEERING |
ECS |
CSH361 |
R.K.SINGH & CO |
C/1103 |
07/03/2011 |
49500.00 |
49500.00 |
1485.00 |
.00 |
48015.00 |
05/05/2011 |
62X/3,11 |
CIVIL ENGG BILL |
CE/0000008997 |
| CIVIL ENGINEERING |
ECS |
P00447 |
R.N.MUKHERJEE |
D/829 (P-160-165) |
29/03/2011 |
68143.60 |
68143.00 |
2044.00 |
6814.00 |
59285.00 |
05/05/2011 |
11X/4,11 |
1st On A/C Bill for Periodical jungle cutting, dressing, cleaning water Hyacinth etc, in and around Hydraulic Model Centre for period of one year from the date of placement of work order. |
CE/0000009147 |
| CIVIL ENGINEERING |
ECS |
P00447 |
R.N.MUKHERJEE |
CIV/1100(P10-143) |
08/04/2011 |
30750.00 |
30750.00 |
923.00 |
.00 |
29827.00 |
02/05/2011 |
26X/4,11 |
FINAL BILL |
CE/0000000240 |
| CIVIL ENGINEERING |
ECS |
CSH243 |
RAMPARICHHAN MISTRY & SONS |
D/838 (P-160-173) |
31/03/2011 |
82576.86 |
82576.00 |
4130.00 |
8258.00 |
70188.00 |
07/05/2011 |
15X/4,11 |
FINAL BILL for Thorough repair and renovation of toilet block near no. 9 Gate for Customs Office at NSD. |
CE/0000009219 |
| CIVIL ENGINEERING |
ECS |
CSH243 |
RAMPARICHHAN MISTRY & SONS |
C/1002 |
01/03/2011 |
5975.00 |
5974.00 |
119.00 |
.00 |
5855.00 |
28/05/2011 |
34X/4,11 |
FINAL BILL |
CE/0000009320 |
| CIVIL ENGINEERING |
ECS |
CSH310 |
RANJAN GHOSH |
C/307 |
04/05/2011 |
116041.42 |
116041.00 |
5802.00 |
.00 |
110239.00 |
18/05/2011 |
14X/5,11 |
FINAL BILL |
CE/0000000738 |
| CIVIL ENGINEERING |
ECS |
CSH242 |
S.P.CONSTRUCTION |
CE/86 |
21/02/2010 |
33000.00 |
33000.00 |
990.00 |
.00 |
32010.00 |
05/05/2011 |
13X/3,11 |
CIVIL ENGG BILL |
CE/0000008010 |
| CIVIL ENGINEERING |
ECS |
CSH242 |
S.P.CONSTRUCTION |
CE/86 |
21/02/2011 |
65000.00 |
65000.00 |
1950.00 |
.00 |
63050.00 |
05/05/2011 |
49X/3,11 |
CIVIL ENGG BILL |
CE/0000008011 |
| CIVIL ENGINEERING |
ECS |
P03766 |
SATYENDRA NATH DATTA,STENO GRAPHER |
NIL |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
T0062 |
SEOMANGAL BHAGAT |
SEE/KP/16 |
05/05/2011 |
13782.00 |
13782.00 |
1065.00 |
.00 |
12717.00 |
10/05/2011 |
6X/5,11 |
Salary Casual Pool |
CE/0000000764 |
| CIVIL ENGINEERING |
ECS |
T0062 |
SEOMANGAL BHAGAT |
SEE/KP/17 |
23/05/2011 |
11966.00 |
11966.00 |
1065.00 |
.00 |
10901.00 |
30/05/2011 |
49X/5,11 |
Salary Casual Pool__ Jan,2011 |
CE/0000001170 |
| CIVIL ENGINEERING |
ECS |
P02939 |
SIM COMPANY |
CE/140,CE/112,CE/51 |
02/05/2011 |
266948.00 |
266948.00 |
13347.00 |
.00 |
253601.00 |
07/05/2011 |
3X/5,11 |
Thorough repairs at Remount Road__25% of FINAL BILL |
CE/0000000653 |
| CIVIL ENGINEERING |
ECS |
P05131 |
SOUMITRA BANERJEE |
02/2011 |
19/04/2011 |
18220.00 |
18220.00 |
.00 |
.00 |
18220.00 |
18/05/2011 |
248-249/05 |
SUPPLY OF CAR |
CE/0000000526 |
| CIVIL ENGINEERING |
ECS |
P05131 |
SOUMITRA BANERJEE |
01/2011 |
07/03/2011 |
14652.00 |
14652.00 |
657.00 |
.00 |
13995.00 |
18/05/2011 |
248-249/05 |
SUPPLY OF CAR |
CE/0000000526 |
| CIVIL ENGINEERING |
ECS |
P000154 |
SRI DURGA CONSTRUCTION |
RS/31(P 151 to 152) |
14/05/2011 |
5792.00 |
5792.00 |
116.00 |
.00 |
5676.00 |
30/05/2011 |
37X/5,11 |
Cleaning of Calcutta side __RS_Final Bill |
CE/0000001032 |
| CIVIL ENGINEERING |
ECS |
P000154 |
SRI DURGA CONSTRUCTION |
RS/31(P - 149 - 150 |
14/05/2011 |
5792.00 |
5792.00 |
116.00 |
.00 |
5676.00 |
30/05/2011 |
36X/5,11 |
Cleaning of Kolkata_RS_FINAL BILL |
CE/0000001031 |
| CIVIL ENGINEERING |
ECS |
P000154 |
SRI DURGA CONSTRUCTION |
CE/156 |
23/05/2011 |
64900.00 |
48700.00 |
1461.00 |
.00 |
47239.00 |
30/05/2011 |
53X/5,11 |
CIVIL ENGG BILL |
CE/0000001157 |
| CIVIL ENGINEERING |
ECS |
P03947 |
SUBIR KUMAR BANERJEE,PWI |
NIL |
02/05/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
09/05/2011 |
137/05 |
Salary & Wages ( Contractual Employment) |
CE/0000000660 |
| CIVIL ENGINEERING |
ECS |
P/247 |
SULABH INTERNATIONAL SOCIAL SERVICE ORGANAISATION |
CE/82 ( P 45-48) |
28/04/2011 |
81341.05 |
81337.00 |
1626.00 |
.00 |
79711.00 |
30/05/2011 |
50X/5,11 |
1st On A/C Bill for regular cleaning & maintenence of toilet block at the truck terminal |
CE/0000000662 |
| CIVIL ENGINEERING |
ECS |
P/247 |
SULABH INTERNATIONAL SOCIAL SERVICE ORGANAISATION |
CE/78 ( P 62-64 ) |
06/05/2011 |
106454.90 |
106454.00 |
2130.00 |
.00 |
104324.00 |
30/05/2011 |
41X/5,11 |
2nd On A/C Bill for upkeepment & maintenance of civic facilities |
CE/0000000832 |
| CIVIL ENGINEERING |
ECS |
P/247 |
SULABH INTERNATIONAL SOCIAL SERVICE ORGANAISATION |
C/766 |
12/05/2011 |
261861.03 |
261861.00 |
5237.00 |
.00 |
256624.00 |
30/05/2011 |
40X/5,11 |
CIVIL ENGG BILL |
CE/0000000946 |
| CIVIL ENGINEERING |
ECS |
P00543 |
SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION |
D/835 ( P 124-125) |
11/03/2011 |
77827.68 |
77826.00 |
.00 |
.00 |
77826.00 |
02/05/2011 |
23X/4,11 |
8th & FINAL BILLfor sweeping cleaning & upkeepment of the Truck Terminal |
CE/0000008642 |
| CIVIL ENGINEERING |
ECS |
P00543 |
SULABH INTERNATIONAL SOCIAL SERVICE ORGANISATION |
B/1118 |
06/05/2011 |
85319.25 |
85318.00 |
1706.00 |
.00 |
83612.00 |
30/05/2011 |
42X/5,11 |
CIVIL ENGG BILL |
CE/0000000807 |
| CIVIL ENGINEERING |
ECS |
CSH2648 |
SUNDEEP UDYOG & AGENCIES |
CE/146,CE/154(P1 to 199,1 |
14/03/2011 |
2447498.16 |
2447498.00 |
122375.00 |
277375.00 |
2047748.00 |
02/05/2011 |
30X/4,11 |
(1st On Account Bill) Tender for repairs and face lifting to inside (150 units)........and B/7 to B/10 (13 vldgs.) .........B/5,B/6B/7B/8 and B/10(11 vldgs.) at Subhasnagar CISF Complex. |
CE/0000009233 |
| CIVIL ENGINEERING |
RTGS |
P000097 |
GANGADIN SHAW & ASSOCIATES |
CE/177 |
31/03/2011 |
5999478.78 |
5999478.00 |
299975.00 |
.00 |
5699503.00 |
26/05/2011 |
36X/4,11 |
CIVIL ENGG BILL |
CE/0000009229 |
| ESTATE |
ECS |
CFC0037 |
ANDAMAN BUSINESS CORPORATION |
LND5194/23-24KPD/10/735 |
26/04/2010 |
8294.00 |
8294.00 |
19.00 |
.00 |
8275.00 |
03/05/2011 |
506/03 |
Refund Of EM & SD |
EST/0000008790 |
| ESTATE |
ECS |
CFC0037 |
ANDAMAN BUSINESS CORPORATION |
LND5194/1KPD/10/1282 |
09/12/2010 |
8294.00 |
8294.00 |
309.00 |
.00 |
7985.00 |
03/05/2011 |
505/03 |
Refund Of EM & SD |
EST/0000008789 |
| ESTATE |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5226/28KPD/11/1377 |
13/01/2011 |
41322.00 |
41322.00 |
11759.00 |
.00 |
29563.00 |
05/05/2011 |
167/03 |
Refund Of EM & SD |
EST/0000008418 |
| ESTATE |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5226/10KPD/11/1374 |
13/01/2011 |
10652.00 |
10652.00 |
3824.00 |
.00 |
6828.00 |
05/05/2011 |
166/03 |
Refund Of EM & SD |
EST/0000008419 |
| ESTATE |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5194/GRJ/11/1422 |
27/01/2011 |
42400.00 |
42400.00 |
306.00 |
.00 |
42094.00 |
05/05/2011 |
168/03 |
Refund Of EM & SD |
EST/0000008420 |
| ESTATE |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5226/26KPD/11/1488 |
17/02/2011 |
3636.00 |
3636.00 |
934.00 |
.00 |
2702.00 |
05/05/2011 |
327/03 |
Refund Of EM & SD |
EST/0000008624 |
| ESTATE |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5194/27KPD/11/1438 |
02/02/2011 |
65800.00 |
65800.00 |
61682.00 |
.00 |
4118.00 |
05/05/2011 |
328/03 |
Refund Of EM & SD |
EST/0000008622 |
| ESTATE |
ECS |
CSH350 |
BAID SHIPPING AGENCY |
LND5226/26KPD/11/1439 |
02/02/2011 |
47037.00 |
47037.00 |
11659.00 |
.00 |
35378.00 |
28/05/2011 |
511/03 |
Refund Of EM & SD |
EST/0000008757 |
| ESTATE |
ECS |
CSH350 |
BAID SHIPPING AGENCY |
LND5226/5KPD/11/1434 |
01/02/2011 |
9997.00 |
9997.00 |
65.00 |
.00 |
9932.00 |
28/05/2011 |
509/03 |
Refund Of EM & SD |
EST/0000008759 |
| ESTATE |
ECS |
CSH350 |
BAID SHIPPING AGENCY |
LND5226/22KPD/11/1442 |
04/02/2011 |
33231.00 |
33231.00 |
6487.00 |
.00 |
26744.00 |
28/05/2011 |
510/03 |
Refund Of EM & SD |
EST/0000008758 |
| ESTATE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
40/2005/357/RSB |
11/04/2011 |
1559214.00 |
1559214.00 |
31184.00 |
.00 |
1528030.00 |
23/05/2011 |
335/05 |
G20 BILL FOR SECURITY BILL |
EST/0000000843 |
| ESTATE |
ECS |
P04817 |
DEBASISH BHATTACHARJEE |
nil |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
127/05 |
Salary & Wages ( Contractual Employment) |
EST/0000000636 |
| ESTATE |
ECS |
CSH378 |
ESSEL MINING & INDUSTRIES LTD. |
LND5194/27KPD/10/1288 |
13/12/2010 |
62602.00 |
62602.00 |
20811.00 |
.00 |
41791.00 |
05/05/2011 |
329/03 |
Refund Of EM & SD |
EST/0000008621 |
| ESTATE |
ECS |
CSH268 |
LMJ INTERNATIONAL LTD. |
LND5194/DK-II/11/1417 |
27/01/2011 |
41467.00 |
41467.00 |
22.00 |
.00 |
41445.00 |
05/05/2011 |
169/03 |
Refund Of EM & SD |
EST/0000008421 |
| ESTATE |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS 61 |
01/04/2011 |
19771.00 |
19771.00 |
240.00 |
.00 |
19531.00 |
07/05/2011 |
58/05 |
SUPPLY OF CAR |
EST/0000000581 |
| ESTATE |
ECS |
ME004 |
MITRA ENTERPRISES |
ME-037/3/2011 |
22/03/2011 |
11000.00 |
11000.00 |
.00 |
.00 |
11000.00 |
03/05/2011 |
341/04 |
MAINTENANCE & SERVICING OF MACHINE |
EST/0000000254 |
| ESTATE |
ECS |
P04818 |
NETAI CHANDRA ROY |
nil |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
128/05 |
Salary & Wages ( Contractual Employment) |
EST/0000000637 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
DO |
13/12/2010 |
228081.00 |
228081.00 |
.00 |
.00 |
228081.00 |
28/05/2011 |
628/02 |
Refund Of EM & SD |
EST/0000008158 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
LND5194/DK-II/10/1290 |
13/12/2010 |
85178.00 |
85178.00 |
5305.00 |
.00 |
79873.00 |
28/05/2011 |
628/02 |
Refund Of EM & SD |
EST/0000008158 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
DO |
04/02/2011 |
30102.00 |
30102.00 |
22779.00 |
.00 |
7323.00 |
28/05/2011 |
503/03 |
Refund Of EM & SD |
EST/0000008749 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
DO |
11/03/2011 |
132554.00 |
132554.00 |
.00 |
.00 |
132554.00 |
28/05/2011 |
504/03 |
Refund Of EM & SD |
EST/0000008743 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
DO |
11/03/2011 |
132554.00 |
132554.00 |
.00 |
.00 |
132554.00 |
28/05/2011 |
504/03 |
Refund Of EM & SD |
EST/0000008743 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
LND5194/19KPD/11/1440 |
04/02/2011 |
85795.00 |
85795.00 |
.00 |
.00 |
85795.00 |
28/05/2011 |
503/03 |
Refund Of EM & SD |
EST/0000008749 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
DO |
14/02/2011 |
116029.00 |
116029.00 |
28336.00 |
.00 |
87693.00 |
28/05/2011 |
502/03 |
Refund Of EM & SD |
EST/0000008752 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
LND5194/3KPD/11/1470 |
14/02/2011 |
216987.00 |
216987.00 |
.00 |
.00 |
216987.00 |
28/05/2011 |
502/03 |
Refund Of EM & SD |
EST/0000008752 |
| ESTATE |
ECS |
CSH2035 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
LND5194/NSD-II/11/1564 |
11/03/2011 |
190660.00 |
190660.00 |
172213.00 |
.00 |
18447.00 |
28/05/2011 |
504/03 |
Refund Of EM & SD |
EST/0000008743 |
| ESTATE |
ECS |
CSH2487 |
PRASANTA SHIPPING AGENCY |
LND5226/11/1394 |
18/01/2011 |
63329.00 |
63329.00 |
25.00 |
.00 |
63304.00 |
28/05/2011 |
600/03 |
Refund Of EM & SD |
EST/0000008919 |
| ESTATE |
ECS |
CSH2487 |
PRASANTA SHIPPING AGENCY |
LND5194/GRJ/11/1376 |
13/01/2011 |
82933.00 |
82933.00 |
361.00 |
.00 |
82572.00 |
28/05/2011 |
599/03 |
Refund Of EM & SD |
EST/0000008917 |
| ESTATE |
ECS |
CSH325 |
R.PIYARELALL IMPORT & EXPORT LTD. |
LND5226/23KPD/11/1445 |
04/02/2011 |
81534.00 |
81534.00 |
4610.00 |
.00 |
76924.00 |
28/05/2011 |
508/03 |
Refund Of EM & SD |
EST/0000008762 |
| ESTATE |
ECS |
CSH325 |
R.PIYARELALL IMPORT & EXPORT LTD. |
LND5226/5KPD/11/1505 |
23/02/2011 |
62717.00 |
62717.00 |
327.00 |
.00 |
62390.00 |
28/05/2011 |
598/03 |
Refund Of EM & SD |
EST/0000008916 |
| ESTATE |
ECS |
P04948 |
RABINDRA KUMAR SEN |
R/S. No. 03 |
05/01/2011 |
17038.00 |
16871.00 |
205.00 |
.00 |
16666.00 |
03/05/2011 |
338/04 |
G20 BILL |
EST/0000007435 |
| ESTATE |
ECS |
P04948 |
RABINDRA KUMAR SEN |
R/s. No. 02,04,05 |
23/02/2011 |
45031.00 |
45020.00 |
539.00 |
.00 |
44481.00 |
03/05/2011 |
339/04 |
G20 BILL for Car bills submitted by Rabindra Kr. Sen for the month of Nov'10 & Jan & Feb'11 |
EST/0000008924 |
| ESTATE |
ECS |
SAC0006 |
SOHOM SHIPPING PVT LTD |
LND5194/1719/11/1547 |
08/03/2011 |
145142.00 |
145142.00 |
.00 |
.00 |
145142.00 |
12/05/2011 |
246/04 |
Refund Of EM & SD |
EST/0000000168 |
| ESTATE |
ECS |
SAC0006 |
SOHOM SHIPPING PVT LTD |
LND5194/19KPD/11/1652 |
21/03/2011 |
133292.00 |
133292.00 |
.00 |
.00 |
133292.00 |
12/05/2011 |
247/04 |
Refund Of EM & SD |
EST/0000000167 |
| ESTATE |
ECS |
SAC0006 |
SOHOM SHIPPING PVT LTD |
DO |
08/03/2011 |
120095.00 |
120095.00 |
13526.00 |
.00 |
106569.00 |
12/05/2011 |
246/04 |
Refund Of EM & SD |
EST/0000000168 |
| ESTATE |
ECS |
P/05/37 |
SOHOM SHIPPING PVT. LTD. |
DO |
21/03/2011 |
129106.00 |
129106.00 |
858.00 |
.00 |
128248.00 |
12/05/2011 |
247/04 |
Refund Of EM & SD |
EST/0000000167 |
| ESTATE |
ECS |
P02390 |
SRI ASIT KR BOSE |
APR'2011 |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
111/05 |
Salary & Wages ( Contractual Employment) |
EST/0000000633 |
| ESTATE |
ECS |
P03673 |
VIVEKANANDA ADAK |
nil |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
126/05 |
Salary & Wages ( Contractual Employment) |
EST/0000000635 |
| FINANCE |
ECS |
ARSP1 |
A.R.STANCHEM PVT.LTD. |
CLS/10/682 |
22/11/2010 |
897.00 |
897.00 |
.00 |
.00 |
897.00 |
09/05/2011 |
COL/132 |
REFUND BILL: |
RFN/CLS/10/132 |
| FINANCE |
ECS |
ARSP1 |
A.R.STANCHEM PVT.LTD. |
CLS/10/917 |
29/12/2010 |
.00 |
1051.00 |
.00 |
.00 |
1051.00 |
05/05/2011 |
COL/149 |
| RFN/CLS/10/149 |
| FINANCE |
ECS |
AAIP1 |
ADSTEAM AGENCY (INDIA) LTD. |
MOS/10/1231 |
21/02/2011 |
.00 |
17998.00 |
.00 |
.00 |
17998.00 |
09/05/2011 |
COL/MOS/177 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/177 |
| FINANCE |
ECS |
AAIP1 |
ADSTEAM AGENCY (INDIA) LTD. |
MOS/10/1103 |
21/02/2011 |
.00 |
17211.00 |
.00 |
.00 |
17211.00 |
09/05/2011 |
COL/MOS/177 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/177 |
| FINANCE |
ECS |
AAIP1 |
ADSTEAM AGENCY (INDIA) LTD. |
MOS/10/1647 |
29/04/2011 |
.00 |
112225.00 |
.00 |
.00 |
112225.00 |
19/05/2011 |
COL/MOS/42 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/42 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1325 |
29/01/2011 |
.00 |
64539.00 |
.00 |
.00 |
64539.00 |
07/05/2011 |
COL/MOS/153 |
REFUND BILL: |
RFN/MOS/10/153 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1379 |
10/03/2011 |
.00 |
81877.00 |
.00 |
.00 |
81877.00 |
07/05/2011 |
COL/MOS/212 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/212 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1478 |
10/03/2011 |
.00 |
132484.00 |
.00 |
.00 |
132484.00 |
07/05/2011 |
COL/MOS/212 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/212 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1430 |
10/03/2011 |
.00 |
23234.00 |
.00 |
.00 |
23234.00 |
07/05/2011 |
COL/MOS/212 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/212 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1210 |
09/04/2011 |
.00 |
103913.00 |
.00 |
.00 |
103913.00 |
07/05/2011 |
COL/MOS/3 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/3 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1582 |
18/04/2011 |
.00 |
34405.00 |
.00 |
.00 |
34405.00 |
07/05/2011 |
COL/MOS/29 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/29 |
| FINANCE |
ECS |
AOSS1 |
ALFA OCEANIC SHIPPING SERVICES PVT LTD |
MOS/10/1581 |
18/04/2011 |
.00 |
32549.00 |
.00 |
.00 |
32549.00 |
07/05/2011 |
COL/MOS/29 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/29 |
| FINANCE |
ECS |
P03622 |
ALIN KUMAR GHOSH |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
P04749 |
ANUJ DEWANJEE |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
P04402 |
ARUN KUMAR CHATTOPADHYAY |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
ASPL3 |
ATLANTIC SHIPPING PVT.LTD. |
CLS/10/738 |
30/11/2010 |
.00 |
96524.00 |
.00 |
.00 |
96524.00 |
09/05/2011 |
COL/135 |
| RFN/CLS/10/135 |
| FINANCE |
ECS |
ASPL3 |
ATLANTIC SHIPPING PVT.LTD. |
CLS/10/1209 |
07/02/2011 |
.00 |
4006.00 |
.00 |
.00 |
4006.00 |
05/05/2011 |
COL/CLS/195 |
REFUND BILL: |
RFN/CLS/10/195 |
| FINANCE |
ECS |
ASPL3 |
ATLANTIC SHIPPING PVT.LTD. |
MOS/10/1221 |
21/02/2011 |
.00 |
12808.00 |
.00 |
.00 |
12808.00 |
09/05/2011 |
COL/MOS/178 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/178 |
| FINANCE |
ECS |
ASPL3 |
ATLANTIC SHIPPING PVT.LTD. |
CLS/10/1484 |
08/03/2011 |
.00 |
3403.00 |
.00 |
.00 |
3403.00 |
24/05/2011 |
COL/CLS/254 |
REFUND BILL: |
RFN/CLS/10/254 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1010 |
29/01/2011 |
.00 |
11686.00 |
.00 |
.00 |
11686.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/979 |
29/01/2011 |
.00 |
35998.00 |
.00 |
.00 |
35998.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/711 |
29/01/2011 |
.00 |
21070.00 |
.00 |
.00 |
21070.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1212 |
29/01/2011 |
.00 |
23185.00 |
.00 |
.00 |
23185.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1108 |
29/01/2011 |
.00 |
106606.00 |
.00 |
.00 |
106606.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/700 |
29/01/2011 |
.00 |
22312.00 |
.00 |
.00 |
22312.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/822 |
29/01/2011 |
.00 |
3413.00 |
.00 |
.00 |
3413.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/596 |
29/01/2011 |
.00 |
499.00 |
.00 |
.00 |
499.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1121 |
29/01/2011 |
.00 |
80787.00 |
.00 |
.00 |
80787.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1069 |
29/01/2011 |
.00 |
31080.00 |
.00 |
.00 |
31080.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/844 |
29/01/2011 |
.00 |
18736.00 |
.00 |
.00 |
18736.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/540 |
29/01/2011 |
.00 |
23256.00 |
.00 |
.00 |
23256.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1133 |
29/01/2011 |
.00 |
54060.00 |
.00 |
.00 |
54060.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/859 |
29/01/2011 |
.00 |
18111.00 |
.00 |
.00 |
18111.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/858 |
29/01/2011 |
.00 |
12171.00 |
.00 |
.00 |
12171.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/766 |
29/01/2011 |
.00 |
87533.00 |
.00 |
.00 |
87533.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1349 |
29/01/2011 |
.00 |
77124.00 |
.00 |
.00 |
77124.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/749 |
29/01/2011 |
.00 |
55625.00 |
.00 |
.00 |
55625.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/546 |
29/01/2011 |
.00 |
57212.00 |
.00 |
.00 |
57212.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/616 |
29/01/2011 |
.00 |
55364.00 |
.00 |
.00 |
55364.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/678 |
29/01/2011 |
.00 |
73793.00 |
.00 |
.00 |
73793.00 |
19/05/2011 |
COL/MOS/167 |
REFUND BILL: |
RFN/MOS/10/167 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1420 |
21/02/2011 |
.00 |
87347.00 |
.00 |
.00 |
87347.00 |
09/05/2011 |
COL/MOS/179 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/179 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1191 |
21/02/2011 |
.00 |
12029.00 |
.00 |
.00 |
12029.00 |
09/05/2011 |
COL/MOS/179 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/179 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1247 |
21/02/2011 |
.00 |
50110.00 |
.00 |
.00 |
50110.00 |
09/05/2011 |
COL/MOS/179 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/179 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1368 |
21/02/2011 |
.00 |
20726.00 |
.00 |
.00 |
20726.00 |
09/05/2011 |
COL/MOS/179 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/179 |
| FINANCE |
ECS |
BGCP1 |
B.GHOSE & CO.PVT.LTD. |
MOS/10/1335 |
21/02/2011 |
.00 |
37570.00 |
.00 |
.00 |
37570.00 |
09/05/2011 |
COL/MOS/179 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/179 |
| FINANCE |
ECS |
P000069 |
B.K. NAUG |
| | 900.00 |
900.00 |
.00 |
.00 |
900.00 |
04/05/2011 |
16/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
FIN/0000000579 |
| FINANCE |
ECS |
P000069 |
B.K. NAUG |
| | 1150.00 |
1150.00 |
.00 |
.00 |
1150.00 |
07/05/2011 |
78/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
FIN/0000000650 |
| FINANCE |
ECS |
P000069 |
B.K. NAUG |
| | 650.00 |
650.00 |
.00 |
.00 |
650.00 |
24/05/2011 |
488/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
FIN/0000000998 |
| FINANCE |
ECS |
P04750 |
BAIDYANATH SINGH |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
BMCP1 |
BALAILAL MOOKERJEE &CO.PRIVATE LTD. |
MOS/10/890 |
21/02/2011 |
.00 |
21259.00 |
.00 |
.00 |
21259.00 |
09/05/2011 |
COL/MOS/180 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/180 |
| FINANCE |
ECS |
BMCP1 |
BALAILAL MOOKERJEE &CO.PRIVATE LTD. |
MOS/10/1169 |
21/02/2011 |
.00 |
19093.00 |
.00 |
.00 |
19093.00 |
09/05/2011 |
COL/MOS/180 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/180 |
| FINANCE |
ECS |
Z0044 |
BHARAT PETROLEUM CORPORATION LTD. |
MR/B/2010/00320 |
07/05/2010 |
.00 |
27522.00 |
.00 |
.00 |
27522.00 |
23/05/2011 |
COL/276 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000066 |
| FINANCE |
ECS |
Z0044 |
BHARAT PETROLEUM CORPORATION LTD. |
MR/B/2010/00430 |
18/05/2010 |
.00 |
7777.00 |
.00 |
.00 |
7777.00 |
19/05/2011 |
COL/359 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000149 |
| FINANCE |
ECS |
Z0044 |
BHARAT PETROLEUM CORPORATION LTD. |
MR/B/2010/01273 |
12/08/2010 |
.00 |
727.00 |
.00 |
.00 |
727.00 |
19/05/2011 |
COL/1034 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000381 |
| FINANCE |
ECS |
Z0044 |
BHARAT PETROLEUM CORPORATION LTD. |
MR/B/2010/01641 |
14/09/2010 |
.00 |
1374.00 |
.00 |
.00 |
1374.00 |
19/05/2011 |
COL/1220 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000487 |
| FINANCE |
ECS |
BSL02 |
BHARATI SHIPYARD LTD. |
MOS/10/693 |
29/04/2011 |
.00 |
1643111.00 |
.00 |
.00 |
1643111.00 |
07/05/2011 |
COL/MOS/43 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/43 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/1155 |
23/02/2011 |
.00 |
1156.00 |
.00 |
.00 |
1156.00 |
11/05/2011 |
COL/CLS/219 |
REFUND BILL: |
RFN/CLS/10/219 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/949 |
23/02/2011 |
.00 |
1689.00 |
.00 |
.00 |
1689.00 |
11/05/2011 |
COL/CLS/223 |
REFUND BILL: |
RFN/CLS/10/223 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/1247 |
23/02/2011 |
.00 |
1096.00 |
.00 |
.00 |
1096.00 |
11/05/2011 |
COL/CLS/218 |
REFUND BILL: |
RFN/CLS/10/218 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/862 |
23/02/2011 |
.00 |
1828.00 |
.00 |
.00 |
1828.00 |
11/05/2011 |
COL/CLS/222 |
REFUND BILL: |
RFN/CLS/10/222 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/950 |
23/02/2011 |
.00 |
826.00 |
.00 |
.00 |
826.00 |
11/05/2011 |
COL/CLS/217 |
REFUND BILL: |
RFN/CLS/10/217 |
| FINANCE |
ECS |
BBRL1 |
BUDGE BUDGE REFINERIES LTD. |
CLS/10/1122 |
23/02/2011 |
.00 |
335.00 |
.00 |
.00 |
335.00 |
11/05/2011 |
COL/CLS/220 |
REFUND BILL: |
RFN/CLS/10/220 |
| FINANCE |
ECS |
CBPL1 |
CHOWGULE BROTHERS PVT LTD |
MOS/10/651 |
21/02/2011 |
.00 |
42256.00 |
.00 |
.00 |
42256.00 |
09/05/2011 |
COL/MOS/182 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/182 |
| FINANCE |
ECS |
CSC03 |
CRYSTAL SHIPPING CORPORATION |
MOS/10/952 |
23/02/2011 |
.00 |
71366.00 |
.00 |
.00 |
71366.00 |
07/05/2011 |
COL/MOS/198 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/198 |
| FINANCE |
ECS |
P04844 |
DAS ENTERPRISE |
892/FA/TB |
09/05/2011 |
17272.00 |
17272.00 |
258.00 |
.00 |
17014.00 |
12/05/2011 |
253/05 |
car hire |
FIN/0000000863 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/777 |
31/12/2010 |
.00 |
34438.00 |
.00 |
.00 |
34438.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/898 |
31/12/2010 |
.00 |
131140.00 |
.00 |
.00 |
131140.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1022 |
31/12/2010 |
.00 |
30953.00 |
.00 |
.00 |
30953.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/948 |
31/12/2010 |
.00 |
14039.00 |
.00 |
.00 |
14039.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/797 |
31/12/2010 |
.00 |
82364.00 |
.00 |
.00 |
82364.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/899 |
31/12/2010 |
.00 |
39425.00 |
.00 |
.00 |
39425.00 |
11/05/2011 |
COL/117 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/117 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1201 |
21/02/2011 |
.00 |
31914.00 |
.00 |
.00 |
31914.00 |
09/05/2011 |
COL/MOS/183 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/183 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1357 |
21/02/2011 |
.00 |
12811.00 |
.00 |
.00 |
12811.00 |
09/05/2011 |
COL/MOS/183 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/183 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/842 |
29/04/2011 |
.00 |
4700.00 |
.00 |
.00 |
4700.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/948 |
29/04/2011 |
.00 |
4380.00 |
.00 |
.00 |
4380.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/899 |
29/04/2011 |
.00 |
8100.00 |
.00 |
.00 |
8100.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/898 |
29/04/2011 |
.00 |
23500.00 |
.00 |
.00 |
23500.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/797 |
29/04/2011 |
.00 |
16660.00 |
.00 |
.00 |
16660.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/777 |
29/04/2011 |
.00 |
4560.00 |
.00 |
.00 |
4560.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1022 |
29/04/2011 |
.00 |
4700.00 |
.00 |
.00 |
4700.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1201 |
29/04/2011 |
.00 |
4700.00 |
.00 |
.00 |
4700.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
DPL01 |
DEBLINES PRIVATE LTD. |
MOS/10/1339 |
29/04/2011 |
.00 |
23740.00 |
.00 |
.00 |
23740.00 |
19/05/2011 |
COL/MOS/44 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/44 |
| FINANCE |
ECS |
P04041 |
DIGBIJOY CHOUDHURY |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
EIPL1 |
EVERETT (INDIA) PVT.LTD. |
MOS/10/586 |
21/02/2011 |
.00 |
6812.00 |
.00 |
.00 |
6812.00 |
09/05/2011 |
COL/MOS/184 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/184 |
| FINANCE |
ECS |
EIPL1 |
EVERETT (INDIA) PVT.LTD. |
MOS/10/769 |
21/02/2011 |
.00 |
24741.00 |
.00 |
.00 |
24741.00 |
09/05/2011 |
COL/MOS/184 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/184 |
| FINANCE |
ECS |
EIPL1 |
EVERETT (INDIA) PVT.LTD. |
MOS/10/1411 |
21/02/2011 |
.00 |
86365.00 |
.00 |
.00 |
86365.00 |
09/05/2011 |
COL/MOS/184 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/184 |
| FINANCE |
ECS |
EIPL1 |
EVERETT (INDIA) PVT.LTD. |
MOS/10/1267 |
21/02/2011 |
.00 |
3646.00 |
.00 |
.00 |
3646.00 |
09/05/2011 |
COL/MOS/184 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/184 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1305 |
21/02/2011 |
.00 |
59393.00 |
.00 |
.00 |
59393.00 |
09/05/2011 |
COL/MOS/186 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/186 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1255 |
21/02/2011 |
.00 |
89920.00 |
.00 |
.00 |
89920.00 |
09/05/2011 |
COL/MOS/186 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/186 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1256 |
21/02/2011 |
.00 |
73486.00 |
.00 |
.00 |
73486.00 |
09/05/2011 |
COL/MOS/186 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/186 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1225 |
21/02/2011 |
.00 |
87086.00 |
.00 |
.00 |
87086.00 |
09/05/2011 |
COL/MOS/186 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/186 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1340 |
23/02/2011 |
.00 |
671.00 |
.00 |
.00 |
671.00 |
19/05/2011 |
COL/MOS/199 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/199 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1305 |
23/02/2011 |
.00 |
25159.00 |
.00 |
.00 |
25159.00 |
19/05/2011 |
COL/MOS/199 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/199 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/738 |
29/04/2011 |
.00 |
18920.00 |
.00 |
.00 |
18920.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1255 |
29/04/2011 |
.00 |
12240.00 |
.00 |
.00 |
12240.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1256 |
29/04/2011 |
.00 |
10400.00 |
.00 |
.00 |
10400.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1584 |
29/04/2011 |
.00 |
22110.00 |
.00 |
.00 |
22110.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/994 |
29/04/2011 |
.00 |
12120.00 |
.00 |
.00 |
12120.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1188 |
29/04/2011 |
.00 |
372.00 |
.00 |
.00 |
372.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/1698 |
29/04/2011 |
.00 |
60293.00 |
.00 |
.00 |
60293.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
GSIP1 |
GAC SHIPPING (INDIA) PVT.LTD |
MOS/10/763 |
29/04/2011 |
.00 |
10400.00 |
.00 |
.00 |
10400.00 |
19/05/2011 |
COL/MOS/46 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/46 |
| FINANCE |
ECS |
P03617 |
GOPINATH SADHUKHAN |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/501 |
14/02/2011 |
.00 |
346.00 |
.00 |
.00 |
346.00 |
11/05/2011 |
COL/CLS/201 |
REFUND BILL: |
RFN/CLS/10/201 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/1059 |
14/02/2011 |
.00 |
334.00 |
.00 |
.00 |
334.00 |
11/05/2011 |
COL/CLS/203 |
REFUND BILL: |
RFN/CLS/10/203 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/906 |
14/02/2011 |
.00 |
313.00 |
.00 |
.00 |
313.00 |
11/05/2011 |
COL/CLS/200 |
REFUND BILL: |
RFN/CLS/10/200 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/626 |
14/02/2011 |
.00 |
324.00 |
.00 |
.00 |
324.00 |
11/05/2011 |
COL/CLS/202 |
REFUND BILL: |
RFN/CLS/10/202 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/508 |
14/02/2011 |
.00 |
165.00 |
.00 |
.00 |
165.00 |
11/05/2011 |
COL/CLS/204 |
REFUND BILL: |
RFN/CLS/10/204 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/626 |
17/02/2011 |
.00 |
162.00 |
.00 |
.00 |
162.00 |
11/05/2011 |
COL/CLS/211 |
REFUND BILL: |
RFN/CLS/10/211 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/640 |
17/02/2011 |
.00 |
293.00 |
.00 |
.00 |
293.00 |
11/05/2011 |
COL/CLS/210 |
REFUND BILL: |
RFN/CLS/10/210 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/916 |
17/02/2011 |
.00 |
370.00 |
.00 |
.00 |
370.00 |
11/05/2011 |
COL/CLS/207 |
REFUND BILL: |
RFN/CLS/10/207 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/859 |
17/02/2011 |
.00 |
399.00 |
.00 |
.00 |
399.00 |
11/05/2011 |
COL/CLS/205 |
REFUND BILL: |
RFN/CLS/10/205 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/958 |
17/02/2011 |
.00 |
247.00 |
.00 |
.00 |
247.00 |
11/05/2011 |
COL/CLS/206 |
REFUND BILL: |
RFN/CLS/10/206 |
| FINANCE |
ECS |
HCFA1 |
HIMACHAL C & F AGENCY PVT.LTD. |
CLS/10/523 |
17/02/2011 |
.00 |
192.00 |
.00 |
.00 |
192.00 |
11/05/2011 |
COL/CLS/209 |
REFUND BILL: |
RFN/CLS/10/209 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/10/1179 |
29/01/2011 |
.00 |
11776.00 |
.00 |
.00 |
11776.00 |
19/05/2011 |
COL/MOS/166 |
REFUND BILL: |
RFN/MOS/10/166 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/10/1367 |
29/01/2011 |
.00 |
4431.00 |
.00 |
.00 |
4431.00 |
19/05/2011 |
COL/MOS/166 |
REFUND BILL: |
RFN/MOS/10/166 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/10/1295 |
29/01/2011 |
.00 |
2945.00 |
.00 |
.00 |
2945.00 |
19/05/2011 |
COL/MOS/166 |
REFUND BILL: |
RFN/MOS/10/166 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/10/1220 |
23/02/2011 |
.00 |
10860.00 |
.00 |
.00 |
10860.00 |
19/05/2011 |
COL/MOS/200 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/200 |
| FINANCE |
ECS |
ITTP1 |
INDIA TRANSPORT & TRAVEL PVT.LTD. |
MOS/10/878 |
29/04/2011 |
.00 |
71690.00 |
.00 |
.00 |
71690.00 |
19/05/2011 |
COL/MOS/47 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/47 |
| FINANCE |
ECS |
ISIP1 |
INTEROCEAN SHIPPING (INDIA) PVT LTD |
CLS/10/1210 |
07/02/2011 |
.00 |
338.00 |
.00 |
.00 |
338.00 |
05/05/2011 |
COL/CLS/196 |
REFUND BILL: |
RFN/CLS/10/196 |
| FINANCE |
ECS |
ISIP1 |
INTEROCEAN SHIPPING (INDIA) PVT LTD |
MOS/10/1365 |
21/02/2011 |
.00 |
59294.00 |
.00 |
.00 |
59294.00 |
09/05/2011 |
COL/MOS/187 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/187 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1144 |
21/02/2011 |
.00 |
14332.00 |
.00 |
.00 |
14332.00 |
09/05/2011 |
COL/MOS/188 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/188 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1254 |
21/02/2011 |
.00 |
15186.00 |
.00 |
.00 |
15186.00 |
09/05/2011 |
COL/MOS/188 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/188 |
| FINANCE |
ECS |
ISPL1 |
INTEROCEAN SHIPPING(I) PVT.LTD |
MOS/10/1598 |
29/04/2011 |
.00 |
48721.00 |
.00 |
.00 |
48721.00 |
19/05/2011 |
COL/MOS/48 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/48 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
MOS/10/613 |
11/01/2011 |
.00 |
135757.00 |
.00 |
.00 |
135757.00 |
28/05/2011 |
COL/134 |
TDS APRIL 2010 - JUNE 2010 |
RFN/MOS/10/134 |
| FINANCE |
ECS |
JMBC2 |
J.M.BAXI & CO. |
MOS/10/613 |
11/01/2011 |
.00 |
108049.00 |
.00 |
.00 |
108049.00 |
28/05/2011 |
COL/135 |
TDS FROM 01.04.10 - 30.09.10 |
RFN/MOS/10/135 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/1183 |
31/12/2010 |
.00 |
144732.00 |
.00 |
.00 |
144732.00 |
11/05/2011 |
COL/124 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/124 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/1019 |
31/12/2010 |
.00 |
35351.00 |
.00 |
.00 |
35351.00 |
11/05/2011 |
COL/124 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/124 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/970 |
31/12/2010 |
.00 |
226033.00 |
.00 |
.00 |
226033.00 |
11/05/2011 |
COL/124 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/124 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/778 |
31/12/2010 |
.00 |
22103.00 |
.00 |
.00 |
22103.00 |
11/05/2011 |
COL/124 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/124 |
| FINANCE |
ECS |
JMBC1 |
J.M.BAXI & CO.(CONT) |
MOS/10/703 |
31/12/2010 |
.00 |
87208.00 |
.00 |
.00 |
87208.00 |
11/05/2011 |
COL/124 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/124 |
| FINANCE |
ECS |
P04794 |
JAI CHANDRA JHA |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
JMCP1 |
JAMES MACKINTOSH & CO.PVT.LTD. |
MOS/10/1347 |
12/01/2011 |
.00 |
200.00 |
.00 |
.00 |
200.00 |
28/05/2011 |
COL/138 |
TDS UPTO 30.06.2010 |
RFN/MOS/10/138 |
| FINANCE |
ECS |
JMCP1 |
JAMES MACKINTOSH & CO.PVT.LTD. |
MOS/10/1347 |
29/04/2011 |
.00 |
5440.00 |
.00 |
.00 |
5440.00 |
19/05/2011 |
COL/MOS/49 |
REFUND BILL:TDS REFUND |
RFN/MOS/11/49 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/470 |
13/10/2010 |
.00 |
7661.00 |
.00 |
.00 |
7661.00 |
09/05/2011 |
COL/101 |
| RFN/CLS/10/101 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/463 |
09/11/2010 |
.00 |
3150.00 |
.00 |
.00 |
3150.00 |
09/05/2011 |
COL/114 |
| RFN/CLS/10/114 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/525 |
11/11/2010 |
.00 |
1497.00 |
.00 |
.00 |
1497.00 |
09/05/2011 |
COL/121 |
| RFN/CLS/10/121 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/564 |
11/11/2010 |
.00 |
2104.00 |
.00 |
.00 |
2104.00 |
09/05/2011 |
COL/124 |
| RFN/CLS/10/124 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/616 |
11/11/2010 |
.00 |
1321.00 |
.00 |
.00 |
1321.00 |
09/05/2011 |
COL/120 |
| RFN/CLS/10/120 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/590 |
11/11/2010 |
.00 |
1579.00 |
.00 |
.00 |
1579.00 |
09/05/2011 |
COL/119 |
| RFN/CLS/10/119 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/639 |
11/11/2010 |
.00 |
2018.00 |
.00 |
.00 |
2018.00 |
09/05/2011 |
COL/122 |
| RFN/CLS/10/122 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/515 |
11/11/2010 |
.00 |
991.00 |
.00 |
.00 |
991.00 |
09/05/2011 |
COL/123 |
| RFN/CLS/10/123 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/669 |
30/11/2010 |
.00 |
661.00 |
.00 |
.00 |
661.00 |
09/05/2011 |
COL/143 |
| RFN/CLS/10/143 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/690 |
30/11/2010 |
.00 |
1651.00 |
.00 |
.00 |
1651.00 |
09/05/2011 |
COL/144 |
| RFN/CLS/10/144 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/788 |
29/12/2010 |
.00 |
743.00 |
.00 |
.00 |
743.00 |
05/05/2011 |
COL/153 |
| RFN/CLS/10/153 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/759 |
29/12/2010 |
.00 |
2092.00 |
.00 |
.00 |
2092.00 |
05/05/2011 |
COL/146 |
| RFN/CLS/10/146 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/840 |
29/12/2010 |
.00 |
1652.00 |
.00 |
.00 |
1652.00 |
05/05/2011 |
COL/152 |
| RFN/CLS/10/152 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/873 |
07/02/2011 |
.00 |
1073.00 |
.00 |
.00 |
1073.00 |
05/05/2011 |
COL/CLS/188 |
REFUND BILL: |
RFN/CLS/10/188 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/937 |
07/02/2011 |
.00 |
1005.00 |
.00 |
.00 |
1005.00 |
05/05/2011 |
COL/CLS/187 |
REFUND BILL: |
RFN/CLS/10/187 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/936 |
07/02/2011 |
.00 |
1415.00 |
.00 |
.00 |
1415.00 |
05/05/2011 |
COL/CLS/186 |
REFUND BILL: |
RFN/CLS/10/186 |
| FINANCE |
ECS |
JVL01 |
JVL AGRO INDUSTRIES LTD |
CLS/10/890 |
07/02/2011 |
.00 |
1652.00 |
.00 |
.00 |
1652.00 |
05/05/2011 |
COL/CLS/189 |
REFUND BILL: |
RFN/CLS/10/189 |
| FINANCE |
ECS |
P03621 |
KAMALENDU BHATTACHARJEE |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
P02124 |
KHAITAN FURNITURE |
219/FA/B |
19/04/2011 |
9023.00 |
9023.00 |
.00 |
.00 |
9023.00 |
02/05/2011 |
427/04 |
SUPPLY OF OFFICE FURNITURE |
FIN/0000000420 |
| FINANCE |
ECS |
LMPL1 |
LEE & MUIRHEAD PVT.LTD. |
MOS/10/1037 |
23/02/2011 |
.00 |
3216.00 |
.00 |
.00 |
3216.00 |
19/05/2011 |
COL/MOS/201 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/201 |
| FINANCE |
ECS |
MMPL1 |
MARCONS MARITIME PVT.LTD. |
MOS/10/1380 |
21/02/2011 |
.00 |
24860.00 |
.00 |
.00 |
24860.00 |
19/05/2011 |
COL/MOS/189 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/189 |
| FINANCE |
ECS |
MMPL1 |
MARCONS MARITIME PVT.LTD. |
MOS/10/1106 |
21/02/2011 |
.00 |
7731.00 |
.00 |
.00 |
7731.00 |
19/05/2011 |
COL/MOS/189 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/189 |
| FINANCE |
ECS |
MEPL2 |
MARINECRAFT ENGINEERS (PVT) LIMITED |
MOS/10/1517 |
29/04/2011 |
.00 |
827168.00 |
.00 |
.00 |
827168.00 |
07/05/2011 |
COL/MOS/50 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/50 |
| FINANCE |
ECS |
MEPL2 |
MARINECRAFT ENGINEERS (PVT) LIMITED |
MOS/10/1381 |
29/04/2011 |
.00 |
557607.00 |
.00 |
.00 |
557607.00 |
07/05/2011 |
COL/MOS/50 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/50 |
| FINANCE |
ECS |
P04045 |
NANIGOPAL CHAKRAVARTY |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
P03615 |
NIRMALENDU BASU |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
577.00 |
.00 |
7423.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
P03876 |
P.K.SAHA & ASSOCIATES |
ST/390//OPINION/10-11 |
22/03/2011 |
11030.00 |
11030.00 |
1103.00 |
.00 |
9927.00 |
04/05/2011 |
28/05 |
PROFFSIONAL CHARGE |
FIN/0000000535 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/760 |
31/12/2010 |
.00 |
112917.00 |
.00 |
.00 |
112917.00 |
11/05/2011 |
COL/125 |
| RFN/MOS/10/125 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1143 |
31/12/2010 |
.00 |
58969.00 |
.00 |
.00 |
58969.00 |
11/05/2011 |
COL/125 |
| RFN/MOS/10/125 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1099 |
31/12/2010 |
.00 |
425193.00 |
.00 |
.00 |
425193.00 |
11/05/2011 |
COL/125 |
| RFN/MOS/10/125 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1197 |
29/01/2011 |
.00 |
519454.00 |
.00 |
.00 |
519454.00 |
19/05/2011 |
COL/MOS/158 |
REFUND BILL: |
RFN/MOS/10/158 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1197 |
29/04/2011 |
.00 |
31400.00 |
.00 |
.00 |
31400.00 |
19/05/2011 |
COL/MOS/51 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/51 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1143 |
29/04/2011 |
.00 |
18000.00 |
.00 |
.00 |
18000.00 |
19/05/2011 |
COL/MOS/51 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/51 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/760 |
29/04/2011 |
.00 |
19600.00 |
.00 |
.00 |
19600.00 |
19/05/2011 |
COL/MOS/51 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/51 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/11/14 |
29/04/2011 |
.00 |
10198.00 |
.00 |
.00 |
10198.00 |
19/05/2011 |
COL/MOS/51 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/51 |
| FINANCE |
ECS |
PMAP2 |
PENINSULAR MARINE AGENCIES PVT.LTD. |
MOS/10/1099 |
29/04/2011 |
.00 |
26000.00 |
.00 |
.00 |
26000.00 |
19/05/2011 |
COL/MOS/51 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/51 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1257 |
29/01/2011 |
.00 |
54047.00 |
.00 |
.00 |
54047.00 |
19/05/2011 |
COL/MOS/152 |
REFUND BILL: |
RFN/MOS/10/152 |
| FINANCE |
ECS |
PSPL1 |
PENNON SHIPPING P.LTD. |
MOS/10/1425 |
23/02/2011 |
.00 |
69673.00 |
.00 |
.00 |
69673.00 |
19/05/2011 |
COL/MOS/202 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/202 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/943 |
31/12/2010 |
.00 |
34293.00 |
.00 |
.00 |
34293.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/803 |
31/12/2010 |
.00 |
9784.00 |
.00 |
.00 |
9784.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/704 |
31/12/2010 |
.00 |
51564.00 |
.00 |
.00 |
51564.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/975 |
31/12/2010 |
.00 |
12922.00 |
.00 |
.00 |
12922.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/606 |
31/12/2010 |
.00 |
9832.00 |
.00 |
.00 |
9832.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1097 |
31/12/2010 |
.00 |
120476.00 |
.00 |
.00 |
120476.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1045 |
31/12/2010 |
.00 |
18352.00 |
.00 |
.00 |
18352.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1026 |
31/12/2010 |
.00 |
47347.00 |
.00 |
.00 |
47347.00 |
03/05/2011 |
COL/107 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/107 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1260 |
29/01/2011 |
.00 |
41612.00 |
.00 |
.00 |
41612.00 |
19/05/2011 |
COL/MOS/164 |
REFUND BILL: |
RFN/MOS/10/164 |
| FINANCE |
ECS |
PSOS1 |
PHAROS SHIPPING & OVERSEAS SERVICES PVT.LTD. |
MOS/10/1361 |
21/02/2011 |
.00 |
7632.00 |
.00 |
.00 |
7632.00 |
09/05/2011 |
COL/MOS/190 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/190 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1115 |
29/01/2011 |
.00 |
65687.00 |
.00 |
.00 |
65687.00 |
07/05/2011 |
COL/MOS/159 |
REFUND BILL: |
RFN/MOS/10/159 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1239 |
29/01/2011 |
.00 |
52436.00 |
.00 |
.00 |
52436.00 |
07/05/2011 |
COL/MOS/159 |
REFUND BILL: |
RFN/MOS/10/159 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1300 |
29/01/2011 |
.00 |
989.00 |
.00 |
.00 |
989.00 |
07/05/2011 |
COL/MOS/159 |
REFUND BILL: |
RFN/MOS/10/159 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1299 |
29/01/2011 |
.00 |
79267.00 |
.00 |
.00 |
79267.00 |
07/05/2011 |
COL/MOS/159 |
REFUND BILL: |
RFN/MOS/10/159 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1392 |
23/02/2011 |
.00 |
10354.00 |
.00 |
.00 |
10354.00 |
19/05/2011 |
COL/MOS/203 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/203 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1509 |
18/03/2011 |
.00 |
86422.00 |
.00 |
.00 |
86422.00 |
07/05/2011 |
COL/MOS/226 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/226 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1428 |
18/03/2011 |
.00 |
106460.00 |
.00 |
.00 |
106460.00 |
07/05/2011 |
COL/MOS/226 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/226 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1599 |
09/04/2011 |
.00 |
91100.00 |
.00 |
.00 |
91100.00 |
07/05/2011 |
COL/MOS/23 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/23 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1470 |
09/04/2011 |
.00 |
77844.00 |
.00 |
.00 |
77844.00 |
07/05/2011 |
COL/MOS/23 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/23 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1676 |
18/04/2011 |
.00 |
77195.00 |
.00 |
.00 |
77195.00 |
07/05/2011 |
COL/MOS/36 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/36 |
| FINANCE |
ECS |
PIPL1 |
PIL (INDIA) PRIVATE LIMITED |
MOS/10/1633 |
18/04/2011 |
.00 |
100624.00 |
.00 |
.00 |
100624.00 |
07/05/2011 |
COL/MOS/36 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/36 |
| FINANCE |
ECS |
P04044 |
PRABIR KUMAR SAHA (FINANCE) |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
P04077 |
PRANAB KR. BISHUI |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
P03729 |
PRANAB KUMAR CHOUDHURI |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
P04747 |
PROSENJIT BISWAS |
NIL |
06/05/2011 |
6067.00 |
6067.00 |
45.00 |
.00 |
6022.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
P03616 |
RANJIT ACHARYA |
NIL |
03/05/2011 |
7733.00 |
7733.00 |
235.00 |
.00 |
7498.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
RL002 |
RASOI LTD. |
CLS/10/517 |
09/11/2010 |
.00 |
486.00 |
.00 |
.00 |
486.00 |
09/05/2011 |
COL/109 |
| RFN/CLS/10/109 |
| FINANCE |
ECS |
RL002 |
RASOI LTD. |
CLS/10/638 |
15/11/2010 |
.00 |
330.00 |
.00 |
.00 |
330.00 |
09/05/2011 |
COL/126 |
| RFN/CLS/10/126 |
| FINANCE |
ECS |
RL002 |
RASOI LTD. |
CLS/10/643 |
15/11/2010 |
.00 |
324.00 |
.00 |
.00 |
324.00 |
09/05/2011 |
COL/125 |
| RFN/CLS/10/125 |
| FINANCE |
ECS |
RL002 |
RASOI LTD. |
CLS/10/954 |
07/02/2011 |
.00 |
528.00 |
.00 |
.00 |
528.00 |
05/05/2011 |
COL/CLS/194 |
REFUND BILL: |
RFN/CLS/10/194 |
| FINANCE |
ECS |
RL002 |
RASOI LTD. |
CLS/10/964 |
08/03/2011 |
.00 |
165.00 |
.00 |
.00 |
165.00 |
24/05/2011 |
COL/CLS/253 |
REFUND BILL: |
RFN/CLS/10/253 |
| FINANCE |
ECS |
P000022 |
RAY &RAY |
JANUARY-11 |
25/02/2011 |
13236.00 |
13236.00 |
1324.00 |
.00 |
11912.00 |
11/05/2011 |
199/04 |
PROFFSIONAL CHARGE |
FIN/0000009268 |
| FINANCE |
ECS |
P000022 |
RAY &RAY |
FEBRUARY-11 |
28/03/2011 |
13236.00 |
13236.00 |
1324.00 |
.00 |
11912.00 |
11/05/2011 |
201/04 |
PROFFSIONAL CHARGE |
FIN/0000009269 |
| FINANCE |
ECS |
P000022 |
RAY &RAY |
7/2010/497 |
17/03/2011 |
2757.00 |
2757.00 |
276.00 |
.00 |
2481.00 |
11/05/2011 |
202/04 |
PROFFSIONAL CHARGE |
FIN/0000009270 |
| FINANCE |
ECS |
P000022 |
RAY &RAY |
7/2010/506 |
24/03/2011 |
2757.00 |
2757.00 |
276.00 |
.00 |
2481.00 |
11/05/2011 |
200/04 |
PROFFSIONAL CHARGE |
FIN/0000000173 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/939 |
31/12/2010 |
.00 |
63856.00 |
.00 |
.00 |
63856.00 |
11/05/2011 |
COL/115 |
| RFN/MOS/10/115 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/881 |
31/12/2010 |
.00 |
49045.00 |
.00 |
.00 |
49045.00 |
11/05/2011 |
COL/116 |
| RFN/MOS/10/116 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/966 |
31/12/2010 |
.00 |
96581.00 |
.00 |
.00 |
96581.00 |
11/05/2011 |
COL/116 |
| RFN/MOS/10/116 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/635 |
31/12/2010 |
.00 |
45912.00 |
.00 |
.00 |
45912.00 |
11/05/2011 |
COL/115 |
| RFN/MOS/10/115 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/673 |
31/12/2010 |
.00 |
66836.00 |
.00 |
.00 |
66836.00 |
11/05/2011 |
COL/115 |
| RFN/MOS/10/115 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/765 |
31/12/2010 |
.00 |
54216.00 |
.00 |
.00 |
54216.00 |
11/05/2011 |
COL/116 |
| RFN/MOS/10/116 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1009 |
31/12/2010 |
.00 |
48581.00 |
.00 |
.00 |
48581.00 |
11/05/2011 |
COL/116 |
| RFN/MOS/10/116 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1246 |
29/01/2011 |
.00 |
2055.00 |
.00 |
.00 |
2055.00 |
19/05/2011 |
COL/MOS/161 |
REFUND BILL: |
RFN/MOS/10/161 |
| FINANCE |
ECS |
RSAL2 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1050 |
29/01/2011 |
.00 |
81988.00 |
.00 |
.00 |
81988.00 |
19/05/2011 |
COL/MOS/162 |
REFUND BILL: |
RFN/MOS/10/162 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1205 |
29/01/2011 |
.00 |
24358.00 |
.00 |
.00 |
24358.00 |
19/05/2011 |
COL/MOS/161 |
REFUND BILL: |
RFN/MOS/10/161 |
| FINANCE |
ECS |
RSAL1 |
RELAY SHIPPING AGENCY LTD. |
MOS/10/1337 |
23/02/2011 |
.00 |
141419.00 |
.00 |
.00 |
141419.00 |
19/05/2011 |
COL/MOS/204 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/204 |
| FINANCE |
ECS |
P04141 |
SADHAN KR. PAL |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
SLPL1 |
SAKURA LOGISTICS PVT.LTD. |
MOS/10/917 |
23/02/2011 |
.00 |
2081.00 |
.00 |
.00 |
2081.00 |
19/05/2011 |
COL/MOS/206 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/206 |
| FINANCE |
ECS |
P04040 |
SANJIT BHATTACHARYA |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1303 |
29/01/2011 |
.00 |
43512.00 |
.00 |
.00 |
43512.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1317 |
29/01/2011 |
.00 |
63935.00 |
.00 |
.00 |
63935.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/953 |
29/01/2011 |
.00 |
89113.00 |
.00 |
.00 |
89113.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1215 |
29/01/2011 |
.00 |
51755.00 |
.00 |
.00 |
51755.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1285 |
29/01/2011 |
.00 |
75928.00 |
.00 |
.00 |
75928.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/840 |
29/01/2011 |
.00 |
2342.00 |
.00 |
.00 |
2342.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/873 |
29/01/2011 |
.00 |
43877.00 |
.00 |
.00 |
43877.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1244 |
29/01/2011 |
.00 |
33188.00 |
.00 |
.00 |
33188.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1031 |
29/01/2011 |
.00 |
65103.00 |
.00 |
.00 |
65103.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1055 |
29/01/2011 |
.00 |
68612.00 |
.00 |
.00 |
68612.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1184 |
29/01/2011 |
.00 |
101071.00 |
.00 |
.00 |
101071.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1232 |
29/01/2011 |
.00 |
67211.00 |
.00 |
.00 |
67211.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1124 |
29/01/2011 |
.00 |
46500.00 |
.00 |
.00 |
46500.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1192 |
29/01/2011 |
.00 |
112565.00 |
.00 |
.00 |
112565.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1253 |
29/01/2011 |
.00 |
61625.00 |
.00 |
.00 |
61625.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/986 |
29/01/2011 |
.00 |
31835.00 |
.00 |
.00 |
31835.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/870 |
29/01/2011 |
.00 |
29914.00 |
.00 |
.00 |
29914.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/971 |
29/01/2011 |
.00 |
92951.00 |
.00 |
.00 |
92951.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1011 |
29/01/2011 |
.00 |
129996.00 |
.00 |
.00 |
129996.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1043 |
29/01/2011 |
.00 |
16826.00 |
.00 |
.00 |
16826.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1118 |
29/01/2011 |
.00 |
67617.00 |
.00 |
.00 |
67617.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/924 |
29/01/2011 |
.00 |
106809.00 |
.00 |
.00 |
106809.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/972 |
29/01/2011 |
.00 |
26204.00 |
.00 |
.00 |
26204.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1063 |
29/01/2011 |
.00 |
55363.00 |
.00 |
.00 |
55363.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1100 |
29/01/2011 |
.00 |
93378.00 |
.00 |
.00 |
93378.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1304 |
29/01/2011 |
.00 |
68466.00 |
.00 |
.00 |
68466.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1356 |
29/01/2011 |
.00 |
41828.00 |
.00 |
.00 |
41828.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/839 |
29/01/2011 |
.00 |
51285.00 |
.00 |
.00 |
51285.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/869 |
29/01/2011 |
.00 |
67066.00 |
.00 |
.00 |
67066.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/992 |
29/01/2011 |
.00 |
74324.00 |
.00 |
.00 |
74324.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1064 |
29/01/2011 |
.00 |
17620.00 |
.00 |
.00 |
17620.00 |
19/05/2011 |
COL/MOS/156 |
REFUND BILL: |
RFN/MOS/10/156 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/1400 |
23/02/2011 |
.00 |
59535.00 |
.00 |
.00 |
59535.00 |
19/05/2011 |
COL/MOS/207 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/207 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/561 |
29/04/2011 |
.00 |
11440.00 |
.00 |
.00 |
11440.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/723 |
29/04/2011 |
.00 |
284524.00 |
.00 |
.00 |
284524.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/652 |
29/04/2011 |
.00 |
10286.00 |
.00 |
.00 |
10286.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/634 |
29/04/2011 |
.00 |
11440.00 |
.00 |
.00 |
11440.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/593 |
29/04/2011 |
.00 |
8991.00 |
.00 |
.00 |
8991.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/641 |
29/04/2011 |
.00 |
12000.00 |
.00 |
.00 |
12000.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/682 |
29/04/2011 |
.00 |
7400.00 |
.00 |
.00 |
7400.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/642 |
29/04/2011 |
.00 |
8660.00 |
.00 |
.00 |
8660.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SCSI1 |
SEA CONSORTIUM SHIPPING (INDIA) PVT.LTD. |
MOS/10/667 |
29/04/2011 |
.00 |
11200.00 |
.00 |
.00 |
11200.00 |
19/05/2011 |
COL/MOS/53 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/53 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1266 |
29/01/2011 |
.00 |
68816.00 |
.00 |
.00 |
68816.00 |
19/05/2011 |
COL/MOS/151 |
REFUND BILL: |
RFN/MOS/10/151 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1416 |
23/02/2011 |
.00 |
25269.00 |
.00 |
.00 |
25269.00 |
19/05/2011 |
COL/MOS/208 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/208 |
| FINANCE |
ECS |
SMSS1 |
SEA MERIDIAN SHIPPING SERVICES PVT.LTD |
MOS/10/1694 |
29/04/2011 |
.00 |
85001.00 |
.00 |
.00 |
85001.00 |
19/05/2011 |
COL/MOS/54 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/54 |
| FINANCE |
ECS |
SSAP2 |
SEAHORSE SHIP.AGENCIES PVT.LTD. |
MOS/10/787 |
29/01/2011 |
.00 |
264169.00 |
.00 |
.00 |
264169.00 |
19/05/2011 |
COL/MOS/163 |
REFUND BILL: |
RFN/MOS/10/163 |
| FINANCE |
ECS |
SSAP2 |
SEAHORSE SHIP.AGENCIES PVT.LTD. |
MOS/10/1283 |
29/01/2011 |
.00 |
81975.00 |
.00 |
.00 |
81975.00 |
19/05/2011 |
COL/MOS/163 |
REFUND BILL: |
RFN/MOS/10/163 |
| FINANCE |
ECS |
SSAP2 |
SEAHORSE SHIP.AGENCIES PVT.LTD. |
MOS/10/1038 |
29/01/2011 |
.00 |
343276.00 |
.00 |
.00 |
343276.00 |
19/05/2011 |
COL/MOS/163 |
REFUND BILL: |
RFN/MOS/10/163 |
| FINANCE |
ECS |
SSAP2 |
SEAHORSE SHIP.AGENCIES PVT.LTD. |
MOS/10/1362 |
23/02/2011 |
.00 |
27533.00 |
.00 |
.00 |
27533.00 |
19/05/2011 |
COL/MOS/209 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/209 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1005 |
31/12/2010 |
.00 |
37283.00 |
.00 |
.00 |
37283.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/821 |
31/12/2010 |
.00 |
27922.00 |
.00 |
.00 |
27922.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/790 |
31/12/2010 |
.00 |
36441.00 |
.00 |
.00 |
36441.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/671 |
31/12/2010 |
.00 |
21935.00 |
.00 |
.00 |
21935.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/638 |
31/12/2010 |
.00 |
39712.00 |
.00 |
.00 |
39712.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/588 |
31/12/2010 |
.00 |
4654.00 |
.00 |
.00 |
4654.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1163 |
31/12/2010 |
.00 |
63422.00 |
.00 |
.00 |
63422.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/944 |
31/12/2010 |
.00 |
25067.00 |
.00 |
.00 |
25067.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1083 |
31/12/2010 |
.00 |
44009.00 |
.00 |
.00 |
44009.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/945 |
31/12/2010 |
.00 |
34081.00 |
.00 |
.00 |
34081.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/747 |
31/12/2010 |
.00 |
2507.00 |
.00 |
.00 |
2507.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/717 |
31/12/2010 |
.00 |
27857.00 |
.00 |
.00 |
27857.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/654 |
31/12/2010 |
.00 |
43942.00 |
.00 |
.00 |
43942.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1116 |
31/12/2010 |
.00 |
57012.00 |
.00 |
.00 |
57012.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/946 |
31/12/2010 |
.00 |
32548.00 |
.00 |
.00 |
32548.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1013 |
31/12/2010 |
.00 |
31406.00 |
.00 |
.00 |
31406.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/789 |
31/12/2010 |
.00 |
14256.00 |
.00 |
.00 |
14256.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/692 |
31/12/2010 |
.00 |
22990.00 |
.00 |
.00 |
22990.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/578 |
31/12/2010 |
.00 |
26501.00 |
.00 |
.00 |
26501.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1141 |
31/12/2010 |
.00 |
33656.00 |
.00 |
.00 |
33656.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/672 |
31/12/2010 |
.00 |
27852.00 |
.00 |
.00 |
27852.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/895 |
31/12/2010 |
.00 |
25754.00 |
.00 |
.00 |
25754.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/685 |
31/12/2010 |
.00 |
26393.00 |
.00 |
.00 |
26393.00 |
03/05/2011 |
COL/108 |
Refund from Oct'10 - Dec'10 |
RFN/MOS/10/108 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1250 |
21/02/2011 |
.00 |
29798.00 |
.00 |
.00 |
29798.00 |
09/05/2011 |
COL/MOS/192 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/192 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1084 |
21/02/2011 |
.00 |
18660.00 |
.00 |
.00 |
18660.00 |
09/05/2011 |
COL/MOS/192 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/192 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1292 |
21/02/2011 |
.00 |
23585.00 |
.00 |
.00 |
23585.00 |
09/05/2011 |
COL/MOS/192 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/192 |
| FINANCE |
ECS |
SSPL2 |
SEAPORT SERVICES PVT.LTD. |
MOS/10/1248 |
21/02/2011 |
.00 |
23832.00 |
.00 |
.00 |
23832.00 |
09/05/2011 |
COL/MOS/192 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/192 |
| FINANCE |
ECS |
SMPL2 |
SEATRANS MARINE PVT LTD |
MOS/10/1336 |
21/02/2011 |
.00 |
15432.00 |
.00 |
.00 |
15432.00 |
09/05/2011 |
COL/MOS/193 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/193 |
| FINANCE |
ECS |
SMPL2 |
SEATRANS MARINE PVT LTD |
MOS/10/1443 |
21/02/2011 |
.00 |
126.00 |
.00 |
.00 |
126.00 |
09/05/2011 |
COL/MOS/193 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/193 |
| FINANCE |
ECS |
SMPL2 |
SEATRANS MARINE PVT LTD |
MOS/10/631 |
21/02/2011 |
.00 |
7623.00 |
.00 |
.00 |
7623.00 |
09/05/2011 |
COL/MOS/193 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/193 |
| FINANCE |
ECS |
SSSP3 |
SEATRANS SHIPMANAGEMENT SERVICES PVT.LTD |
MOS/11/132 |
29/04/2011 |
.00 |
27700.00 |
.00 |
.00 |
27700.00 |
19/05/2011 |
COL/MOS/55 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/55 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/10/1261 |
21/02/2011 |
.00 |
49103.00 |
.00 |
.00 |
49103.00 |
09/05/2011 |
COL/MOS/194 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/194 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/10/1315 |
21/02/2011 |
.00 |
91786.00 |
.00 |
.00 |
91786.00 |
09/05/2011 |
COL/MOS/194 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/194 |
| FINANCE |
ECS |
SSPL5 |
SOHOM SHIPPING PVT LTD |
MOS/10/1287 |
21/02/2011 |
.00 |
15366.00 |
.00 |
.00 |
15366.00 |
09/05/2011 |
COL/MOS/194 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/194 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/472 |
13/10/2010 |
.00 |
276.00 |
.00 |
.00 |
276.00 |
09/05/2011 |
COL/102 |
| RFN/CLS/10/102 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/452 |
13/10/2010 |
.00 |
2700.00 |
.00 |
.00 |
2700.00 |
09/05/2011 |
COL/103 |
| RFN/CLS/10/103 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/502 |
08/11/2010 |
.00 |
907.00 |
.00 |
.00 |
907.00 |
09/05/2011 |
COL/108 |
| RFN/CLS/10/108 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/519 |
08/11/2010 |
.00 |
1133.00 |
.00 |
.00 |
1133.00 |
09/05/2011 |
COL/107 |
| RFN/CLS/10/107 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/516 |
08/11/2010 |
.00 |
486.00 |
.00 |
.00 |
486.00 |
09/05/2011 |
COL/106 |
| RFN/CLS/10/106 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/502 |
09/11/2010 |
.00 |
231.00 |
.00 |
.00 |
231.00 |
09/05/2011 |
COL/116 |
| RFN/CLS/10/116 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/516 |
09/11/2010 |
.00 |
486.00 |
.00 |
.00 |
486.00 |
09/05/2011 |
COL/115 |
| RFN/CLS/10/115 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/526 |
15/11/2010 |
.00 |
330.00 |
.00 |
.00 |
330.00 |
09/05/2011 |
COL/127 |
| RFN/CLS/10/127 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/514 |
15/11/2010 |
.00 |
330.00 |
.00 |
.00 |
330.00 |
09/05/2011 |
COL/131 |
| RFN/CLS/10/131 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/637 |
15/11/2010 |
.00 |
819.00 |
.00 |
.00 |
819.00 |
09/05/2011 |
COL/129 |
| RFN/CLS/10/129 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/641 |
15/11/2010 |
.00 |
826.00 |
.00 |
.00 |
826.00 |
09/05/2011 |
COL/130 |
| RFN/CLS/10/130 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/627 |
15/11/2010 |
.00 |
588.00 |
.00 |
.00 |
588.00 |
09/05/2011 |
COL/128 |
| RFN/CLS/10/128 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/668 |
30/11/2010 |
.00 |
329.00 |
.00 |
.00 |
329.00 |
09/05/2011 |
COL/139 |
| RFN/CLS/10/139 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/689 |
30/11/2010 |
.00 |
495.00 |
.00 |
.00 |
495.00 |
09/05/2011 |
COL/138 |
| RFN/CLS/10/138 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/741 |
30/11/2010 |
.00 |
991.00 |
.00 |
.00 |
991.00 |
09/05/2011 |
COL/137 |
| RFN/CLS/10/137 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/668 |
30/11/2010 |
.00 |
506.00 |
.00 |
.00 |
506.00 |
09/05/2011 |
COL/141 |
| RFN/CLS/10/141 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/668 |
30/11/2010 |
.00 |
495.00 |
.00 |
.00 |
495.00 |
09/05/2011 |
COL/140 |
| RFN/CLS/10/140 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/907 |
07/02/2011 |
.00 |
1322.00 |
.00 |
.00 |
1322.00 |
05/05/2011 |
COL/CLS/193 |
REFUND BILL: |
RFN/CLS/10/193 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/510 |
07/02/2011 |
.00 |
430.00 |
.00 |
.00 |
430.00 |
05/05/2011 |
COL/CLS/184 |
REFUND BILL: |
RFN/CLS/10/184 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/952 |
07/02/2011 |
.00 |
510.00 |
.00 |
.00 |
510.00 |
05/05/2011 |
COL/CLS/185 |
REFUND BILL: |
RFN/CLS/10/185 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/1087 |
08/03/2011 |
.00 |
505.00 |
.00 |
.00 |
505.00 |
24/05/2011 |
COL/CLS/256 |
REFUND BILL: |
RFN/CLS/10/256 |
| FINANCE |
ECS |
SCAP2 |
SOMA CLEARING AGENTS PVT.LTD. |
CLS/10/1202 |
08/03/2011 |
.00 |
2129.00 |
.00 |
.00 |
2129.00 |
24/05/2011 |
COL/CLS/255 |
REFUND BILL: |
RFN/CLS/10/255 |
| FINANCE |
ECS |
P02167 |
SRI BIPLAB GUPTA |
APR'2011 |
| 14000.00 |
14000.00 |
110.00 |
.00 |
13890.00 |
04/05/2011 |
41/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000695 |
| FINANCE |
ECS |
P04649 |
SUBHASH MAJUMDAR |
78/FA/CS/B |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
188/05 |
Electricity Bill |
FIN/0000000805 |
| FINANCE |
ECS |
P04746 |
SUDIP BANERJEE |
NIL |
06/05/2011 |
6533.00 |
6533.00 |
45.00 |
.00 |
6488.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
P03816 |
SWARNA KR. PALADHI |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
39/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000687 |
| FINANCE |
ECS |
P04046 |
SYAMAL KUMAR ROY |
NIL |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
P04043 |
TAPAN BANDYOPADHYAY |
NIL |
03/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
04/05/2011 |
40/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000688 |
| FINANCE |
ECS |
P04743 |
TAPAN PRAMANIK |
APR'2011 |
06/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
ECS |
P01430 |
TAPAS DUTTA, ADVOCATE |
TD/461/10-11 |
11/12/2010 |
24000.00 |
24000.00 |
2400.00 |
.00 |
21600.00 |
04/05/2011 |
27/05 |
PROFFSIONAL CHARGE |
FIN/0000000556 |
| FINANCE |
ECS |
P01430 |
TAPAS DUTTA, ADVOCATE |
TD/460/10-11 |
11/12/2010 |
24000.00 |
24000.00 |
2400.00 |
.00 |
21600.00 |
04/05/2011 |
26/05 |
PROFFSIONAL CHARGE |
FIN/0000000555 |
| FINANCE |
ECS |
P03874 |
TAPAS KUMAR PAL |
APRIL-11 |
02/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
02/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000642 |
| FINANCE |
ECS |
P04634 |
TARUN KUMAR PAUL(FIN.DEPTT) |
63/FIN/CS/B |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
74/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000708 |
| FINANCE |
ECS |
TWOC1 |
TIDE WATER OIL CO.(I) LIMITED |
CLS/10/1548 |
14/02/2011 |
.00 |
325.00 |
.00 |
.00 |
325.00 |
11/05/2011 |
COL/CLS/198 |
REFUND BILL: |
RFN/CLS/10/198 |
| FINANCE |
ECS |
TWOC1 |
TIDE WATER OIL CO.(I) LIMITED |
CLS/10/1032 |
14/02/2011 |
.00 |
1454.00 |
.00 |
.00 |
1454.00 |
11/05/2011 |
COL/CLS/199 |
REFUND BILL: |
RFN/CLS/10/199 |
| FINANCE |
ECS |
TWOC1 |
TIDE WATER OIL CO.(I) LIMITED |
CLS/10/1547 |
14/02/2011 |
.00 |
325.00 |
.00 |
.00 |
325.00 |
11/05/2011 |
COL/CLS/197 |
REFUND BILL: |
RFN/CLS/10/197 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1322 |
29/01/2011 |
.00 |
41613.00 |
.00 |
.00 |
41613.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1282 |
29/01/2011 |
.00 |
71885.00 |
.00 |
.00 |
71885.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1203 |
29/01/2011 |
.00 |
96402.00 |
.00 |
.00 |
96402.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1281 |
29/01/2011 |
.00 |
101357.00 |
.00 |
.00 |
101357.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1323 |
29/01/2011 |
.00 |
58621.00 |
.00 |
.00 |
58621.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1168 |
29/01/2011 |
.00 |
92023.00 |
.00 |
.00 |
92023.00 |
09/05/2011 |
COL/MOS/155 |
REFUND BILL: |
RFN/MOS/10/155 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1360 |
21/02/2011 |
.00 |
61558.00 |
.00 |
.00 |
61558.00 |
09/05/2011 |
COL/MOS/176 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/176 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1234 |
21/02/2011 |
.00 |
25638.00 |
.00 |
.00 |
25638.00 |
09/05/2011 |
COL/MOS/176 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/176 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1359 |
23/02/2011 |
.00 |
35620.00 |
.00 |
.00 |
35620.00 |
09/05/2011 |
COL/MOS/196 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/196 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/761 |
23/02/2011 |
.00 |
30032.00 |
.00 |
.00 |
30032.00 |
09/05/2011 |
COL/MOS/196 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/196 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1437 |
10/03/2011 |
.00 |
60554.00 |
.00 |
.00 |
60554.00 |
09/05/2011 |
COL/MOS/211 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/211 |
| FINANCE |
RTGS |
ASSA1 |
A.S.SHIPPING AGENCIES PVT.LTD. |
MOS/10/1692 |
29/04/2011 |
.00 |
67229.00 |
.00 |
.00 |
67229.00 |
09/05/2011 |
COL/MOS/41 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/41 |
| FINANCE |
RTGS |
P04744 |
BIPLAB GUPTA |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
14/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
RTGS |
CCAI4 |
CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM |
MOS/10/1237 |
29/01/2011 |
.00 |
123726.00 |
.00 |
.00 |
123726.00 |
09/05/2011 |
COL/MOS/150 |
REFUND BILL: |
RFN/MOS/10/150 |
| FINANCE |
RTGS |
CCAI4 |
CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM |
MOS/10/1238 |
29/01/2011 |
.00 |
195019.00 |
.00 |
.00 |
195019.00 |
09/05/2011 |
COL/MOS/150 |
REFUND BILL: |
RFN/MOS/10/150 |
| FINANCE |
RTGS |
CCAI4 |
CMA CGM AGENCIES (I) P.LTD.A/C CMA CGM |
MOS/10/1332 |
29/01/2011 |
.00 |
28524.00 |
.00 |
.00 |
28524.00 |
09/05/2011 |
COL/MOS/150 |
REFUND BILL: |
RFN/MOS/10/150 |
| FINANCE |
RTGS |
Z0151 |
CMA CGM AGENCIES (INDIA) PVT. LTD |
MR/B/2010/01444 |
25/08/2010 |
.00 |
224341.00 |
.00 |
.00 |
224341.00 |
24/05/2011 |
COL/1060 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000403 |
| FINANCE |
RTGS |
Z0161 |
COSCO(INDIA)SHIPPING PRIVATE LIMITED |
MR/B/2010/00719 |
14/06/2010 |
.00 |
31358.00 |
.00 |
.00 |
31358.00 |
24/05/2011 |
COL/475 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000245 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1112 |
29/01/2011 |
.00 |
164135.00 |
.00 |
.00 |
164135.00 |
26/05/2011 |
COL/MOS/160 |
REFUND BILL: |
RFN/MOS/10/160 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1218 |
29/01/2011 |
.00 |
47750.00 |
.00 |
.00 |
47750.00 |
26/05/2011 |
COL/MOS/160 |
REFUND BILL: |
RFN/MOS/10/160 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1294 |
29/01/2011 |
.00 |
115125.00 |
.00 |
.00 |
115125.00 |
26/05/2011 |
COL/MOS/160 |
REFUND BILL: |
RFN/MOS/10/160 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1352 |
21/02/2011 |
.00 |
185605.00 |
.00 |
.00 |
185605.00 |
26/05/2011 |
COL/MOS/185 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/185 |
| FINANCE |
RTGS |
FSIP2 |
FAR SHIPPING (INDIA) PVT.LTD. |
MOS/10/1668 |
29/04/2011 |
.00 |
110688.00 |
.00 |
.00 |
110688.00 |
26/05/2011 |
COL/MOS/45 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/45 |
| FINANCE |
RTGS |
GOLP1 |
GREAT OCEAN LINES PVT.LTD. |
IG053 |
05/05/2011 |
.00 |
7278.00 |
.00 |
.00 |
7278.00 |
26/05/2011 |
COL/PDA/3 |
REFUND BILL:RD/47 DT.29.4.11 |
RFN/PDA/11/3 |
| FINANCE |
RTGS |
GOLP1 |
GREAT OCEAN LINES PVT.LTD. |
IG053A |
05/05/2011 |
.00 |
3.00 |
.00 |
.00 |
3.00 |
26/05/2011 |
COL/PDA/2 |
REFUND BILL:RD/47 DT.29.4.11 |
RFN/PDA/11/2 |
| FINANCE |
RTGS |
GOLP1 |
GREAT OCEAN LINES PVT.LTD. |
IG053A |
05/05/2011 |
.00 |
299997.00 |
.00 |
.00 |
299997.00 |
26/05/2011 |
COL/PDA/4 |
REFUND BILL:RD/47 DT.29.4.11 |
RFN/PDA/11/4 |
| FINANCE |
RTGS |
JJPP1 |
J.J.PACKAGERS PVT.LTD. |
EJ039 |
05/05/2011 |
.00 |
58390.00 |
.00 |
.00 |
58390.00 |
26/05/2011 |
COL/PDA/1 |
REFUND BILL:RD/50 DT.04.5.11 |
RFN/PDA/11/1 |
| FINANCE |
RTGS |
P04745 |
KASINATH BERA |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
14/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
RTGS |
Z0090 |
NYK LINE (INDIA) LTD |
MR/B/2010/00436 |
18/05/2010 |
.00 |
96748.00 |
.00 |
.00 |
96748.00 |
09/05/2011 |
COL/366 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000156 |
| FINANCE |
RTGS |
Z0090 |
NYK LINE (INDIA) LTD |
MR/B/2010/01041 |
21/07/2010 |
.00 |
89325.00 |
.00 |
.00 |
89325.00 |
09/05/2011 |
COL/789 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000317 |
| FINANCE |
RTGS |
Z0090 |
NYK LINE (INDIA) LTD |
MR/B/2010/01361 |
18/08/2010 |
.00 |
69832.00 |
.00 |
.00 |
69832.00 |
09/05/2011 |
COL/1039 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000386 |
| FINANCE |
RTGS |
Z0090 |
NYK LINE (INDIA) LTD |
MR/B/2010/01593 |
13/09/2010 |
.00 |
90706.00 |
.00 |
.00 |
90706.00 |
09/05/2011 |
COL/1222 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000489 |
| FINANCE |
RTGS |
Z0090 |
NYK LINE (INDIA) LTD |
MR/B/2010/01739 |
28/09/2010 |
.00 |
77733.00 |
.00 |
.00 |
77733.00 |
09/05/2011 |
COL/1250 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000515 |
| FINANCE |
RTGS |
NLIL1 |
NYK LINE (INDIA) LTD. |
MOS/10/1207 |
29/01/2011 |
.00 |
66112.00 |
.00 |
.00 |
66112.00 |
26/05/2011 |
COL/MOS/165 |
REFUND BILL: |
RFN/MOS/10/165 |
| FINANCE |
RTGS |
NLIL1 |
NYK LINE (INDIA) LTD. |
MOS/10/1189 |
29/01/2011 |
.00 |
83952.00 |
.00 |
.00 |
83952.00 |
26/05/2011 |
COL/MOS/165 |
REFUND BILL: |
RFN/MOS/10/165 |
| FINANCE |
RTGS |
NLIL1 |
NYK LINE (INDIA) LTD. |
MOS/10/1341 |
29/01/2011 |
.00 |
79528.00 |
.00 |
.00 |
79528.00 |
26/05/2011 |
COL/MOS/165 |
REFUND BILL: |
RFN/MOS/10/165 |
| FINANCE |
RTGS |
P04748 |
PRASAD SANKI |
NIL |
06/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
14/05/2011 |
190/05 |
Salary & Wages ( Contractual Employment) |
FIN/0000000806 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/10/1114 |
29/01/2011 |
.00 |
15781.00 |
.00 |
.00 |
15781.00 |
26/05/2011 |
COL/MOS/168 |
REFUND BILL: |
RFN/MOS/10/168 |
| FINANCE |
RTGS |
SSPL1 |
SAMSARA SHIPPING PRIVATE LTD. |
MOS/10/1350 |
29/01/2011 |
.00 |
28739.00 |
.00 |
.00 |
28739.00 |
26/05/2011 |
COL/MOS/168 |
REFUND BILL: |
RFN/MOS/10/168 |
| FINANCE |
RTGS |
Z0099 |
SAMSARA SHIPPING PVT LTD. |
MR/B/2009/03221 |
08/02/2010 |
.00 |
88069.00 |
.00 |
.00 |
88069.00 |
24/05/2011 |
COL/1380 |
REFUND BILL FROM REVENUE COLLECTION |
RFM/0000000909 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1289 |
29/01/2011 |
.00 |
68097.00 |
.00 |
.00 |
68097.00 |
09/05/2011 |
COL/MOS/157 |
REFUND BILL: |
RFN/MOS/10/157 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1213 |
29/01/2011 |
.00 |
56610.00 |
.00 |
.00 |
56610.00 |
09/05/2011 |
COL/MOS/157 |
REFUND BILL: |
RFN/MOS/10/157 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1424 |
18/03/2011 |
.00 |
22075.00 |
.00 |
.00 |
22075.00 |
09/05/2011 |
COL/MOS/228 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/228 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1461 |
18/03/2011 |
.00 |
27185.00 |
.00 |
.00 |
27185.00 |
09/05/2011 |
COL/MOS/228 |
REFUND BILL:MARINE REFUND |
RFN/MOS/10/228 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1624 |
09/04/2011 |
.00 |
50535.00 |
.00 |
.00 |
50535.00 |
09/05/2011 |
COL/MOS/18 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/18 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1371 |
09/04/2011 |
.00 |
15339.00 |
.00 |
.00 |
15339.00 |
09/05/2011 |
COL/MOS/18 |
REFUND BILL:MARINE REFUND |
RFN/MOS/11/18 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/702 |
29/04/2011 |
.00 |
6280.00 |
.00 |
.00 |
6280.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/752 |
29/04/2011 |
.00 |
9200.00 |
.00 |
.00 |
9200.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/603 |
29/04/2011 |
.00 |
8140.00 |
.00 |
.00 |
8140.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1213 |
29/04/2011 |
.00 |
6660.00 |
.00 |
.00 |
6660.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1678 |
29/04/2011 |
.00 |
61277.00 |
.00 |
.00 |
61277.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/11/125 |
29/04/2011 |
.00 |
101520.00 |
.00 |
.00 |
101520.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1053 |
29/04/2011 |
.00 |
7500.00 |
.00 |
.00 |
7500.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1170 |
29/04/2011 |
.00 |
8120.00 |
.00 |
.00 |
8120.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/1289 |
29/04/2011 |
.00 |
6540.00 |
.00 |
.00 |
6540.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| FINANCE |
RTGS |
SSLI1 |
SAMUDERA SHIPPING LINE (INDIA) PVT.LTD. |
MOS/10/980 |
29/04/2011 |
.00 |
7340.00 |
.00 |
.00 |
7340.00 |
09/05/2011 |
COL/MOS/52 |
REFUND BILL:MARINE & TDS REFUND |
RFN/MOS/11/52 |
| HYDRAULIC STUDY |
ECS |
PTC0082 |
A.S.MOLOOBHOY & SONS |
INV.NO.TSM-1103-12 |
01/03/2011 |
694890.00 |
694890.00 |
27796.00 |
.00 |
667094.00 |
11/05/2011 |
2/CHE/04 |
HSD- CAMC for 63 Nos. GPS,ENC, AIS etc. |
HSD/0000009196 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/720 |
17/03/2011 |
8181.00 |
8181.00 |
164.00 |
.00 |
8017.00 |
09/05/2011 |
133/05 |
car hire |
HSD/0000000375 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/723 |
17/03/2011 |
11375.00 |
11375.00 |
228.00 |
.00 |
11147.00 |
10/05/2011 |
201/05 |
car hire |
HSD/0000000371 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/716 |
17/03/2011 |
1362.00 |
1362.00 |
27.00 |
.00 |
1335.00 |
09/05/2011 |
131/05 |
car hire |
HSD/0000000374 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/718 |
17/03/2011 |
1087.00 |
1087.00 |
22.00 |
.00 |
1065.00 |
20/05/2011 |
130/05 |
car hire |
HSD/0000000373 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/719 |
17/03/2011 |
6759.00 |
6759.00 |
135.00 |
.00 |
6624.00 |
09/05/2011 |
129/05 |
car hire |
HSD/0000000372 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/2010-11/717 |
17/03/2011 |
3573.00 |
3573.00 |
71.00 |
.00 |
3502.00 |
09/05/2011 |
132/05 |
car hire |
HSD/0000000427 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/721 |
17/03/2011 |
11820.00 |
11820.00 |
236.00 |
.00 |
11584.00 |
10/05/2011 |
202/05 |
car hire |
HSD/0000000583 |
| HYDRAULIC STUDY |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(02)/10-11/715 |
17/03/2011 |
2686.00 |
2686.00 |
54.00 |
.00 |
2632.00 |
10/05/2011 |
204/05 |
car hire |
HSD/0000000584 |
| HYDRAULIC STUDY |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/URRS/11/FEB/10-11 |
10/03/2011 |
53904.00 |
53904.00 |
1678.00 |
.00 |
52226.00 |
24/05/2011 |
234/05 |
SECURITY GUARD OF TRUESTEES LAND |
HSD/0000000377 |
| HYDRAULIC STUDY |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/FJ/12/MAR/10-11 |
07/04/2011 |
30657.00 |
30657.00 |
613.00 |
.00 |
30044.00 |
23/05/2011 |
364/05 |
SECURITY GUARD OF TRUESTEES LAND |
HSD/0000000785 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/45/10-11(163) |
02/03/2011 |
19049.00 |
19049.00 |
381.00 |
1433.00 |
17235.00 |
30/05/2011 |
8/CHE/04 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000008847 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/44/10-11(162) |
02/03/2011 |
36399.00 |
36399.00 |
728.00 |
3300.00 |
32371.00 |
30/05/2011 |
7/CHE/04 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000008845 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/42/10-11(158) |
28/02/2011 |
1616.00 |
1616.00 |
64.00 |
.00 |
1552.00 |
30/05/2011 |
6/CHE/04 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000008848 |
| HYDRAULIC STUDY |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/03/11-12 (06) |
04/04/2011 |
19049.00 |
19049.00 |
381.00 |
1433.00 |
17235.00 |
30/05/2011 |
3/CHE/05 |
HSD - Operation and maintenance HMC/ VTM Stations |
HSD/0000000337 |
| HYDRAULIC STUDY |
ECS |
P03455 |
M/S. CECON INDUSTRIES |
04/258/2010-11 |
01/01/2011 |
3206.00 |
3206.00 |
.00 |
.00 |
3206.00 |
20/05/2011 |
1/CHE/04 |
HSD - Fire Extinguishers supply and AMC work |
HSD/0000009093 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
NIL |
02/12/2010 |
26442.00 |
26442.00 |
529.00 |
2644.00 |
23269.00 |
30/05/2011 |
1/CHE/05 |
Hiring of wooden launches |
HSD/0000000411 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MCC/URRS/S/09 |
01/04/2011 |
53868.00 |
53868.00 |
1077.00 |
5387.00 |
47404.00 |
30/05/2011 |
8/CHE/05 |
SUPPLY OF WOODEN LAUNCH CONSERVANCY WORK |
HSD/0000000784 |
| HYDRAULIC STUDY |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MCC/ANU/P/09 |
02/04/2011 |
149743.00 |
149743.00 |
2995.00 |
14974.00 |
131774.00 |
30/05/2011 |
9/CHE/05 |
PERTIALLY SMOOTH WATER LAUNCH SUPPLY |
HSD/0000000783 |
| HYDRAULIC STUDY |
ECS |
P04879 |
MONOTOSH SAHA |
B/6 |
25/01/2011 |
10002.00 |
10002.00 |
140.00 |
.00 |
9862.00 |
11/05/2011 |
47/05 |
car hire |
HSD/0000008498 |
| HYDRAULIC STUDY |
ECS |
P04879 |
MONOTOSH SAHA |
B/12 |
24/02/2011 |
9304.00 |
9304.00 |
130.00 |
.00 |
9174.00 |
11/05/2011 |
48/05 |
car hire |
HSD/0000008500 |
| HYDRAULIC STUDY |
ECS |
P04879 |
MONOTOSH SAHA |
A/8 |
18/01/2011 |
12320.00 |
12310.00 |
167.00 |
.00 |
12143.00 |
11/05/2011 |
44/05 |
car hire |
HSD/0000008499 |
| HYDRAULIC STUDY |
ECS |
P04912 |
NATUN TRAVELS |
NT/10-11/0014 |
01/02/2011 |
715.00 |
715.00 |
14.00 |
.00 |
701.00 |
05/05/2011 |
119/04 |
car hire |
HSD/0000009018 |
| HYDRAULIC STUDY |
ECS |
P02325 |
SATYA NARAYAN PAL |
B/HYD/33/11-12 |
16/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
24/05/2011 |
486/05 |
Salary & Wages ( Contractual Employment) |
HSD/0000000988 |
| HYDRAULIC STUDY |
RTGS |
P04252 |
SANTA TRADING |
SANTA/DEO/07/2010 |
03/03/2011 |
7820.00 |
7820.00 |
156.00 |
.00 |
7664.00 |
09/05/2011 |
3/CHE/04 |
HSD - DIGITAL DATABASE (HIRING SERVICE) |
HSD/0000009195 |
| LABOUR |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
Lab/W/28B/Pt-III/986 |
20/04/2011 |
60862.00 |
60862.00 |
1217.00 |
.00 |
59645.00 |
23/05/2011 |
315/05 |
SECURITY GUARD |
LAB/0000000561 |
| LABOUR |
ECS |
P02400 |
NIKHIL KUMAR BOSE |
Lab/Estt/16 |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
118/05 |
Salary & Wages ( Contractual Employment) |
LAB/0000000670 |
| LABOUR |
ECS |
P04873 |
SANDHYA DAS |
Lab/HQ/C/23/Addi. Car/242 |
03/05/2011 |
12352.00 |
12352.00 |
158.00 |
.00 |
12194.00 |
30/05/2011 |
408/05 |
SUPPLY OF CAR |
LAB/0000000696 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
05/04/2010 |
7185.00 |
7185.00 |
719.00 |
.00 |
6466.00 |
20/05/2011 |
512/04 |
|
LA/0000007563 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
05/04/2010 |
7110.00 |
7110.00 |
711.00 |
.00 |
6399.00 |
20/05/2011 |
522/04 |
|
LA/0000008537 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
15/09/2010 |
4680.00 |
4680.00 |
468.00 |
.00 |
4212.00 |
20/05/2011 |
521/04 |
|
LA/0000008538 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
15/09/2010 |
1500.00 |
1500.00 |
150.00 |
.00 |
1350.00 |
12/05/2011 |
507/04 |
|
LA/0000007564 |
| LEGAL |
ECS |
P01385 |
AMALENDU CHAKRABORTY, ADVOCATE |
NIL |
15/09/2010 |
8460.00 |
8460.00 |
846.00 |
.00 |
7614.00 |
20/05/2011 |
523/04 |
|
LA/0000008536 |
| LEGAL |
ECS |
P04524 |
AMARNATH BHATTACHARYA |
NIL |
21/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
119/05 |
Salary & Wages ( Contractual Employment) |
LA/0000000486 |
| LEGAL |
ECS |
P00910 |
ASHOK KUMAR MONDAL, ADVOCATE |
NIL |
27/05/2010 |
540.00 |
540.00 |
54.00 |
.00 |
486.00 |
19/05/2011 |
560/04 |
|
LA/0000008551 |
| LEGAL |
ECS |
P04842 |
ASK INFOTECH |
318/10-11 |
03/12/2010 |
363.00 |
363.00 |
.00 |
.00 |
363.00 |
28/05/2011 |
571/12 |
CONTRACT WORKS BY OUT SIDE PARTIES |
LA/0000005984 |
| LEGAL |
ECS |
P03908 |
ASK INFOTECH. |
321/10-11 |
03/03/2011 |
400.00 |
400.00 |
.00 |
.00 |
400.00 |
23/05/2011 |
145/04 |
CONTRACT WORKS BY OUT SIDE PARTIES |
LA/0000008413 |
| LEGAL |
ECS |
P03908 |
ASK INFOTECH. |
322/10-11 |
07/04/2011 |
691.00 |
691.00 |
.00 |
.00 |
691.00 |
23/05/2011 |
81/05 |
HIRE OF MACHINE OF SERVICE
|
LA/0000000289 |
| LEGAL |
ECS |
P04426 |
ATANU HAZRACHOWDHU.ADVOCATE |
NIL |
12/07/2010 |
770.00 |
770.00 |
77.00 |
.00 |
693.00 |
23/05/2011 |
543/04 |
|
LA/0000007578 |
| LEGAL |
ECS |
P04426 |
ATANU HAZRACHOWDHU.ADVOCATE |
NIL |
12/07/2010 |
850.00 |
850.00 |
85.00 |
.00 |
765.00 |
19/05/2011 |
534/04 |
|
LA/0000008548 |
| LEGAL |
ECS |
P04512 |
BIBHAS ADHIKARY, ADVOCATE |
NIL |
03/08/2010 |
450.00 |
450.00 |
45.00 |
.00 |
405.00 |
19/05/2011 |
540/04 |
|
LA/0000007551 |
| LEGAL |
ECS |
P04512 |
BIBHAS ADHIKARY, ADVOCATE |
NIL |
08/09/2010 |
1876.00 |
1876.00 |
188.00 |
.00 |
1688.00 |
24/05/2011 |
506/04 |
|
LA/0000007549 |
| LEGAL |
ECS |
P04512 |
BIBHAS ADHIKARY, ADVOCATE |
NIL |
08/10/2010 |
780.00 |
780.00 |
78.00 |
.00 |
702.00 |
23/05/2011 |
535/04 |
LEGAL EXPENSES |
LA/0000007550 |
| LEGAL |
ECS |
P00970 |
BROJAGOPAL CHAKRABORTI, ADVOCATE |
NIL |
09/09/2010 |
4860.00 |
4860.00 |
486.00 |
.00 |
4374.00 |
23/05/2011 |
554/04 |
|
LA/0000008504 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
8 |
03/08/2010 |
873.00 |
873.00 |
87.00 |
.00 |
786.00 |
19/05/2011 |
541/04 |
|
LA/0000007559 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
8 |
03/08/2010 |
1060.00 |
1060.00 |
106.00 |
.00 |
954.00 |
19/05/2011 |
558/04 |
|
LA/0000008535 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
19 |
03/08/2010 |
9110.00 |
9110.00 |
911.00 |
.00 |
8199.00 |
19/05/2011 |
524/04 |
|
LA/0000008531 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
19 |
03/08/2010 |
7337.00 |
7337.00 |
734.00 |
.00 |
6603.00 |
20/05/2011 |
505/04 |
|
LA/0000007557 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
NIL |
28/07/2010 |
1555.00 |
1555.00 |
156.00 |
.00 |
1399.00 |
23/05/2011 |
539/04 |
LEGAL EXPENSES |
LA/0000007558 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
NIL |
28/07/2010 |
3825.00 |
3825.00 |
383.00 |
.00 |
3442.00 |
23/05/2011 |
559/04 |
|
LA/0000008532 |
| LEGAL |
ECS |
P01810 |
DEBASISH GIRI, ADVOCATE |
NIL |
03/08/2010 |
582.00 |
582.00 |
58.00 |
.00 |
524.00 |
19/05/2011 |
542/04 |
|
LA/0000007561 |
| LEGAL |
ECS |
P00966 |
FOX & MONDAL, ADVOCATES & SOLICITORS |
782/10-11 |
13/07/2010 |
2284.00 |
2284.00 |
228.00 |
.00 |
2056.00 |
05/05/2011 |
576/03 |
|
LA/0000007351 |
| LEGAL |
ECS |
P00966 |
FOX & MONDAL, ADVOCATES & SOLICITORS |
1066/10-11 |
24/08/2010 |
144.00 |
144.00 |
14.00 |
.00 |
130.00 |
05/05/2011 |
579/03 |
|
LA/0000007364 |
| LEGAL |
ECS |
P03543 |
FOX & MONDAL, ADVOCATE GOWHATI HIGH COURT |
2052/09-10 |
31/03/2010 |
132.00 |
132.00 |
13.00 |
.00 |
119.00 |
05/05/2011 |
578/03 |
|
LA/0000007361 |
| LEGAL |
ECS |
P03543 |
FOX & MONDAL, ADVOCATE GOWHATI HIGH COURT |
430/10-11 |
28/05/2010 |
1161.00 |
1161.00 |
116.00 |
.00 |
1045.00 |
05/05/2011 |
577/03 |
|
LA/0000007353 |
| LEGAL |
ECS |
P03543 |
FOX & MONDAL, ADVOCATE GOWHATI HIGH COURT |
1064/10-11 |
24/08/2010 |
310.00 |
310.00 |
31.00 |
.00 |
279.00 |
05/05/2011 |
580/03 |
LEGAL EXPENSES |
LA/0000007355 |
| LEGAL |
ECS |
P01863 |
JAYANTA MUKHERJEE, ADVOCATE |
NIL |
21/09/2010 |
2414.00 |
2414.00 |
241.00 |
.00 |
2173.00 |
12/05/2011 |
508/04 |
|
LA/0000007546 |
| LEGAL |
ECS |
P01863 |
JAYANTA MUKHERJEE, ADVOCATE |
NIL |
04/10/2010 |
552.00 |
552.00 |
55.00 |
.00 |
497.00 |
12/05/2011 |
511/04 |
|
LA/0000007547 |
| LEGAL |
ECS |
P01858 |
KAMAL BANDYOPADHYAY, ADVOCATE |
NIL |
07/08/2010 |
6890.00 |
6890.00 |
689.00 |
.00 |
6201.00 |
23/05/2011 |
556/04 |
|
LA/0000008549 |
| LEGAL |
ECS |
P01858 |
KAMAL BANDYOPADHYAY, ADVOCATE |
NIL |
07/08/2010 |
1720.00 |
1720.00 |
172.00 |
.00 |
1548.00 |
12/05/2011 |
509/04 |
|
LA/0000007579 |
| LEGAL |
ECS |
P03196 |
KAUSHIK KANTI MAITY |
NIL |
12/10/2010 |
1100.00 |
1100.00 |
110.00 |
.00 |
990.00 |
19/05/2011 |
551/04 |
|
LA/0000007540 |
| LEGAL |
ECS |
P04595 |
KINJAL KR.BARAL,ADVOCATE |
NIL |
02/09/2010 |
430.00 |
430.00 |
43.00 |
.00 |
387.00 |
12/05/2011 |
516/04 |
LEGAL EXPENSES |
LA/0000007536 |
| LEGAL |
ECS |
P04595 |
KINJAL KR.BARAL,ADVOCATE |
NIL |
03/08/2010 |
30.00 |
30.00 |
3.00 |
.00 |
27.00 |
19/05/2011 |
549/04 |
|
LA/0000007538 |
| LEGAL |
ECS |
P04595 |
KINJAL KR.BARAL,ADVOCATE |
NIL |
03/08/2010 |
280.00 |
280.00 |
28.00 |
.00 |
252.00 |
12/05/2011 |
513/04 |
|
LA/0000007534 |
| LEGAL |
ECS |
P03605 |
KRISHNA KALI SWAR, ADVOCATE |
NIL |
16/05/2010 |
540.00 |
540.00 |
54.00 |
.00 |
486.00 |
19/05/2011 |
561/04 |
|
LA/0000008547 |
| LEGAL |
ECS |
P03605 |
KRISHNA KALI SWAR, ADVOCATE |
NIL |
16/05/2010 |
690.00 |
690.00 |
69.00 |
.00 |
621.00 |
12/05/2011 |
510/04 |
|
LA/0000007577 |
| LEGAL |
ECS |
P03605 |
KRISHNA KALI SWAR, ADVOCATE |
NIL |
24/09/2010 |
5590.00 |
5590.00 |
559.00 |
.00 |
5031.00 |
12/05/2011 |
518/04 |
|
LA/0000008546 |
| LEGAL |
ECS |
P01234 |
KUMKUM DAS (DUTT) ADVOCATE |
15 |
17/05/2010 |
5715.00 |
5715.00 |
572.00 |
.00 |
5143.00 |
05/05/2011 |
547/03 |
|
LA/0000007314 |
| LEGAL |
ECS |
P01234 |
KUMKUM DAS (DUTT) ADVOCATE |
37 |
10/09/2010 |
4500.00 |
4500.00 |
450.00 |
.00 |
4050.00 |
05/05/2011 |
548/03 |
|
LA/0000007315 |
| LEGAL |
ECS |
P03171 |
PANKAJ KUMAR DATTA, ADVOCATE |
NIL |
23/08/2010 |
307.00 |
307.00 |
31.00 |
.00 |
276.00 |
19/05/2011 |
548/04 |
|
LA/0000007553 |
| LEGAL |
ECS |
P03171 |
PANKAJ KUMAR DATTA, ADVOCATE |
29-A/10 |
10/08/2010 |
383.00 |
383.00 |
38.00 |
.00 |
345.00 |
19/05/2011 |
538/04 |
|
LA/0000007552 |
| LEGAL |
ECS |
P03171 |
PANKAJ KUMAR DATTA, ADVOCATE |
29-A/10 |
10/08/2010 |
360.00 |
360.00 |
36.00 |
.00 |
324.00 |
24/05/2011 |
550/04 |
|
LA/0000008528 |
| LEGAL |
ECS |
P03171 |
PANKAJ KUMAR DATTA, ADVOCATE |
37/10 |
14/09/2010 |
76.00 |
76.00 |
8.00 |
.00 |
68.00 |
19/05/2011 |
544/04 |
|
LA/0000007554 |
| LEGAL |
ECS |
P03256 |
RAGHUNATH CHAKRABORTY, ADVOCATE |
NIL |
11/10/2010 |
3722.00 |
3722.00 |
372.00 |
.00 |
3350.00 |
23/05/2011 |
555/04 |
|
LA/0000008502 |
| LEGAL |
ECS |
P03765 |
RANJIT CHAKRABARTY,STENO(LA) |
NIL |
21/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
119/05 |
Salary & Wages ( Contractual Employment) |
LA/0000000486 |
| LEGAL |
ECS |
P02029 |
RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE |
NIL |
20/07/2010 |
35.00 |
35.00 |
4.00 |
.00 |
31.00 |
19/05/2011 |
546/04 |
|
LA/0000007572 |
| LEGAL |
ECS |
P02029 |
RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE |
NIL |
06/09/2010 |
900.00 |
900.00 |
90.00 |
.00 |
810.00 |
24/05/2011 |
557/04 |
|
LA/0000008539 |
| LEGAL |
ECS |
P02029 |
RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE |
NIL |
06/09/2010 |
200.00 |
200.00 |
20.00 |
.00 |
180.00 |
19/05/2011 |
545/04 |
|
LA/0000007573 |
| LEGAL |
ECS |
P02029 |
RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE |
NIL |
03/08/2010 |
140.00 |
140.00 |
14.00 |
.00 |
126.00 |
19/05/2011 |
547/04 |
|
LA/0000007574 |
| LEGAL |
ECS |
P02029 |
RITABRATA MOHAN ROYCHOWDHURY, ADVOCATE |
NIL |
03/08/2010 |
540.00 |
540.00 |
54.00 |
.00 |
486.00 |
12/05/2011 |
520/04 |
|
LA/0000008540 |
| LEGAL |
ECS |
P03903 |
RUMPA GHOSH, ADVOCATE |
227 |
14/09/2010 |
692.00 |
692.00 |
69.00 |
.00 |
623.00 |
20/05/2011 |
503/04 |
|
LA/0000007539 |
| LEGAL |
ECS |
P01126 |
SANTOSH KUMAR RAY, ADVOCATE |
33/10 |
27/09/2010 |
13200.00 |
13200.00 |
1320.00 |
.00 |
11880.00 |
05/05/2011 |
585/03 |
LEGAL EXPENSES |
LA/0000007312 |
| LEGAL |
ECS |
P03190 |
SAUGATA BHATTACHARYA, ADVOCATE |
NIL |
26/07/2010 |
1210.00 |
1210.00 |
121.00 |
.00 |
1089.00 |
23/05/2011 |
531/04 |
|
LA/0000007528 |
| LEGAL |
ECS |
P03190 |
SAUGATA BHATTACHARYA, ADVOCATE |
NIL |
23/08/2010 |
490.00 |
490.00 |
49.00 |
.00 |
441.00 |
19/05/2011 |
530/04 |
|
LA/0000007532 |
| LEGAL |
ECS |
P03190 |
SAUGATA BHATTACHARYA, ADVOCATE |
NIL |
26/07/2010 |
630.00 |
630.00 |
63.00 |
.00 |
567.00 |
19/05/2011 |
533/04 |
|
LA/0000007530 |
| LEGAL |
ECS |
P03190 |
SAUGATA BHATTACHARYA, ADVOCATE |
NIL |
06/10/2010 |
119.00 |
119.00 |
12.00 |
.00 |
107.00 |
19/05/2011 |
529/04 |
|
LA/0000007526 |
| LEGAL |
ECS |
P04208 |
SHIV SHANKAR BANERJEE,ADVOCATE |
NIL |
11/03/2010 |
1921.00 |
1921.00 |
192.00 |
.00 |
1729.00 |
05/05/2011 |
546/03 |
|
LA/0000007304 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
1745/10 |
30/07/2010 |
1800.00 |
1800.00 |
180.00 |
.00 |
1620.00 |
19/05/2011 |
552/04 |
|
LA/0000007523 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
NIL |
13/08/2010 |
10.00 |
10.00 |
1.00 |
.00 |
9.00 |
19/05/2011 |
537/04 |
|
LA/0000007545 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
163H/10 |
16/07/2010 |
440.00 |
440.00 |
44.00 |
.00 |
396.00 |
19/05/2011 |
553/04 |
|
LA/0000007519 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
172L/10 |
31/08/2010 |
430.00 |
430.00 |
43.00 |
.00 |
387.00 |
19/05/2011 |
528/04 |
|
LA/0000007521 |
| LEGAL |
ECS |
P00968 |
SK. OMAR SARIF, ADVOCATE |
NIL |
13/08/2010 |
10.00 |
10.00 |
1.00 |
.00 |
9.00 |
19/05/2011 |
536/04 |
|
LA/0000007541 |
| LEGAL |
ECS |
P04529 |
SOUMYA ROY. ADVOCATE. |
32 |
08/09/2010 |
540.00 |
540.00 |
54.00 |
.00 |
486.00 |
19/05/2011 |
525/04 |
|
LA/0000008529 |
| LEGAL |
ECS |
P04783 |
SURAJIT SENSARMA |
NIL |
21/04/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
119/05 |
Salary & Wages ( Contractual Employment) |
LA/0000000486 |
| LEGAL |
ECS |
P01430 |
TAPAS DUTTA, ADVOCATE |
455/10-11 |
29/09/2010 |
2500.00 |
2500.00 |
250.00 |
.00 |
2250.00 |
19/05/2011 |
532/04 |
|
LA/0000007517 |
| LEGAL |
RTGS |
P05078 |
SANTANU KUMAR SARANGI, ADVOCATE |
NIL |
15/03/2011 |
10750.00 |
10750.00 |
1075.00 |
.00 |
9675.00 |
26/05/2011 |
301/05 |
|
LA/0000000847 |
| LEGAL |
RTGS |
P05078 |
SANTANU KUMAR SARANGI, ADVOCATE |
NIL |
06/05/2011 |
8250.00 |
8250.00 |
825.00 |
.00 |
7425.00 |
26/05/2011 |
304/05 |
|
LA/0000000801 |
| LEGAL |
RTGS |
P05061 |
SUKUMAR MONDAL |
NIL |
24/03/2011 |
5419.00 |
5419.00 |
40.00 |
.00 |
5379.00 |
02/05/2011 |
10/04 |
|
LA/0000009035 |
| LEGAL |
RTGS |
P05061 |
SUKUMAR MONDAL |
NIL |
21/04/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
119/05 |
Salary & Wages ( Contractual Employment) |
LA/0000000486 |
| MARINE |
ECS |
P00452 |
A.I.SINGH,STANDARD CHARTERED BANK,41 CHOWRINGHEE ROAD,KOL-71,S.B A/C NO-33210098386 |
68 |
23/03/2011 |
37050.00 |
37050.00 |
19399.00 |
.00 |
17651.00 |
02/05/2011 |
430/04 |
Salary & Wages ( Contractual Employment) |
MRN/0000009158 |
| MARINE |
ECS |
P01538 |
A.K.BANDOPADHYAY,RTD.COMMAND,IOB,CPT,EXTN,COUNT,15,STRAND RD,SB A/C=1020 |
NIL |
26/07/2010 |
199.00 |
199.00 |
.00 |
.00 |
199.00 |
19/05/2011 |
213/05 |
RE-IMBURSEMENT OF TELEPHONEBILL |
MRN/0000002746 |
| MARINE |
ECS |
P03069 |
A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154 |
44 |
28/10/2010 |
793.00 |
653.00 |
.00 |
.00 |
653.00 |
19/05/2011 |
212/05 |
RE-IMBURSEMENT OF TELEPHONEBILL |
MRN/0000005104 |
| MARINE |
ECS |
P03069 |
A.K.SEN-RTD.PILOT-UBI,MAYFAIR BRANCH,SB A/C NO-3290,MICR CODE-700027154 |
70 |
30/03/2011 |
25050.00 |
25050.00 |
1130.00 |
.00 |
23920.00 |
02/05/2011 |
413/04 |
Salary & Wages ( Contractual Employment) |
MRN/0000000060 |
| MARINE |
ECS |
P02769 |
ABDUL GONI |
APR'2011 |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03458 |
ABDUL MANNAN MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02770 |
ABDUL RAHIM SARDAR |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03467 |
ABUL KASEM MALLICK |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02833 |
AJIJUL MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03237 |
AJIT BANIK |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02818 |
AJIT KUMAR ROY |
" |
02/05/2011 |
8000.00 |
8000.00 |
3118.00 |
.00 |
4882.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P03522 |
ALI REZA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02856 |
AMAL KR. GUHA |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03743 |
AMRITA KUMAR MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03505 |
ANIMESH RAY |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03746 |
ARABINDA KUMAR BISWAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04273 |
ASHIM KR. DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04069 |
ASHOKE KUMAR SAHA |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P04228 |
ASIT KUMAR SAHOO |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04842 |
ASK INFOTECH |
FSMA-IF/1808/378/10-11 |
18/11/2010 |
530.00 |
530.00 |
.00 |
.00 |
530.00 |
28/05/2011 |
78/12 |
SUPPLY OF XEROX PAPER |
MRN/0000005556 |
| MARINE |
ECS |
P04842 |
ASK INFOTECH |
FSMA-IF/1808/379/10-11 |
03/12/2010 |
309.00 |
309.00 |
.00 |
.00 |
309.00 |
28/05/2011 |
572/12 |
MAINTENANCE & SERVICING OF MACHINE |
MRN/0000006171 |
| MARINE |
ECS |
P04842 |
ASK INFOTECH |
FSMA-IF/1808/380/10-11 |
05/01/2011 |
416.00 |
416.00 |
.00 |
.00 |
416.00 |
23/05/2011 |
53/02 |
SERVICING OF XEROX MACHINE |
MRN/0000006673 |
| MARINE |
ECS |
P04842 |
ASK INFOTECH |
FSMA-IF/1808/381/10-11 |
03/02/2011 |
563.00 |
563.00 |
.00 |
.00 |
563.00 |
23/05/2011 |
473/02 |
ANNUAL MAINTENENCE FOR XEROX MACHINE |
MRN/0000007773 |
| MARINE |
ECS |
P04842 |
ASK INFOTECH |
FSMA-IF/1808/382/10-11 |
03/03/2011 |
561.00 |
561.00 |
.00 |
.00 |
561.00 |
23/05/2011 |
644/03 |
MAINTENANCE OF XEROX MACHINE |
MRN/0000008406 |
| MARINE |
ECS |
P02858 |
ATIAR RAHAMAN |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P000172 |
AYAN MARINE SERVICE |
AMS/SDDS/10 |
02/05/2011 |
111330.00 |
111330.00 |
2227.00 |
.00 |
109103.00 |
18/05/2011 |
310/05 |
HIRING OF A MECHANISED BOAT |
MRN/0000000721 |
| MARINE |
ECS |
P04238 |
BADAL DEY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P05134 |
BANERJEE H.P. GAS SERVICE |
MM/B/14 |
18/04/2011 |
1095.00 |
1095.00 |
.00 |
.00 |
1095.00 |
18/05/2011 |
345/05 |
REILLING OF GAS CYLINDERS |
MRN/0000000609 |
| MARINE |
ECS |
P05134 |
BANERJEE H.P. GAS SERVICE |
MM/B/15 |
18/04/2011 |
1095.00 |
1095.00 |
.00 |
.00 |
1095.00 |
18/05/2011 |
338/05 |
REFILLING OF GAS CYLINDERS |
MRN/0000000610 |
| MARINE |
ECS |
P03580 |
BANSHI DHAR DUTTA |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT/(12)/2010-2011/6 |
09/01/2011 |
11245.00 |
11245.00 |
225.00 |
.00 |
11020.00 |
02/05/2011 |
425/04 |
TRANSPORT CHARGES |
MRN/0000008684 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT/12/10-11/618 |
24/01/2011 |
2721.00 |
2721.00 |
54.00 |
.00 |
2667.00 |
02/05/2011 |
440/04 |
TRANSPORT CHARGES |
MRN/0000008949 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/SDDS/FEB-11/10-11/697 |
14/03/2011 |
1499.00 |
1499.00 |
30.00 |
.00 |
1469.00 |
02/05/2011 |
439/04 |
TRANSPORT CHARGES |
MRN/0000008952 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/SDDS/10-11/DEC/621B |
23/03/2011 |
1812.00 |
1812.00 |
36.00 |
.00 |
1776.00 |
02/05/2011 |
431/04 |
TRANSPORT CHARGES |
MRN/0000009045 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT/01/10-11/698 |
14/02/2011 |
1499.00 |
1499.00 |
30.00 |
.00 |
1469.00 |
09/05/2011 |
134/05 |
TRANSPORT CHARGES |
MRN/0000009116 |
| MARINE |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT/(02)/2010-11/732 |
12/04/2011 |
4373.00 |
4373.00 |
87.00 |
.00 |
4286.00 |
18/05/2011 |
407/05 |
TRANSPORT CHARGES |
MRN/0000000760 |
| MARINE |
ECS |
P03753 |
BASU DEB MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/HPS/11/FEB/10-11 |
03/03/2011 |
79576.00 |
79576.00 |
1892.00 |
.00 |
77684.00 |
05/05/2011 |
81/04 |
SECURITY GUARD FOR HOOGHLY POINT STATION |
MRN/0000008821 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/HPS/12/MAR/10-11 |
04/04/2011 |
78541.00 |
78541.00 |
1871.00 |
.00 |
76670.00 |
23/05/2011 |
316/05 |
SECURITY GUARD FOR HG. PT. STN. |
MRN/0000000324 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/SS/12/MAR/10-11 |
04/04/2011 |
164396.00 |
164396.00 |
3288.00 |
.00 |
161108.00 |
24/05/2011 |
216/05 |
SECURITY GUARD FOR SAGAR PILOT STN. |
MRN/0000000398 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/HPS/01/APR/11-12 |
04/05/2011 |
78164.00 |
78164.00 |
1863.00 |
.00 |
76301.00 |
24/05/2011 |
466/05 |
PRIVATE SECURITY AT HUGLI POINT STATION |
MRN/0000000896 |
| MARINE |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/SS/01/APR/11-12 |
02/05/2011 |
169176.00 |
169176.00 |
3384.00 |
.00 |
165792.00 |
24/05/2011 |
468/05 |
SECURITY GUARD AT SAGAR PILOT STATION |
MRN/0000000964 |
| MARINE |
ECS |
P02850 |
BIDYUT KUMAR MONDAL |
" |
02/05/2011 |
9289.00 |
9289.00 |
110.00 |
.00 |
9179.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P02838 |
BIJAY KR SHIL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03406 |
BIJOY KUMAR CHOWDHARY |
" |
04/05/2011 |
6667.00 |
6667.00 |
45.00 |
.00 |
6622.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03638 |
BIKUL BHATTACHARJEE |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02836 |
BIRENDRA NATH DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02953 |
BISNU CHAKRABORTY |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03462 |
BISWAJIT BARUA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03226 |
BISWAJIT KUNDU |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03476 |
BISWANATH DEBNATH. |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03755 |
BISWANATH SARKAR |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03843 |
BRAJADULAL GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03917 |
BUDDHADEB MODAK |
NIL |
11/04/2011 |
3705.00 |
3705.00 |
.00 |
.00 |
3705.00 |
03/05/2011 |
581/04 |
MESS MONEY OF SDDS'S OFFICER |
MRN/0000000304 |
| MARINE |
ECS |
P03917 |
BUDDHADEB MODAK |
" |
03/05/2011 |
19682.00 |
19682.00 |
630.00 |
.00 |
19052.00 |
12/05/2011 |
260/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000731 |
| MARINE |
ECS |
P00309 |
CAPT. A. K. BANDOPADHYAY (IOB,CPT,EXTN.COUNTER,KOL-1 A/C NO-C-1020) |
NIL |
21/04/2011 |
30000.00 |
30000.00 |
1150.00 |
.00 |
28850.00 |
12/05/2011 |
233/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000482 |
| MARINE |
ECS |
P00668 |
CAPT. S.K. BASU, ( RETD ) |
nIL |
21/04/2011 |
18000.00 |
18000.00 |
130.00 |
.00 |
17870.00 |
12/05/2011 |
233/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000482 |
| MARINE |
ECS |
P01473 |
CAPT.N.G.CHAKRABORTY, ( RETD.COMMANDER ) |
NIL |
21/04/2011 |
34000.00 |
34000.00 |
1650.00 |
.00 |
32350.00 |
12/05/2011 |
233/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000482 |
| MARINE |
ECS |
P04150 |
CHAMPAK MUKHERJEE |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04230 |
CHANCHAL KUMAR BERA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P00293 |
CITY LINK SERVICES |
CLS/HMP/01 &02/2011 |
25/02/2011 |
13296.00 |
13296.00 |
266.00 |
.00 |
13030.00 |
20/05/2011 |
458/04 |
COURIER SERVICE |
MRN/0000000315 |
| MARINE |
ECS |
P00669 |
COMM B. SUR, ( RETD ) STATE BANK OF TRAVANCORE, LAKE MARKET BRANCH, 91 RASH BEHARI AVENUE, KOL-700026,SB A/C -57006576236 |
NIL |
21/04/2011 |
22000.00 |
22000.00 |
630.00 |
.00 |
21370.00 |
12/05/2011 |
233/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000482 |
| MARINE |
ECS |
P000042 |
CORPORATED SHIPYARD PRIVATE LIMITED |
CSPL/005/11-12 |
07/04/2011 |
3073663.00 |
3073663.00 |
61473.00 |
.00 |
3012190.00 |
19/05/2011 |
189/05 |
MANNING&OPERATION |
MRN/0000000605 |
| MARINE |
ECS |
P000042 |
CORPORATED SHIPYARD PRIVATE LIMITED |
CSPL/003/2011-12 |
07/04/2011 |
2852843.00 |
2852483.00 |
57050.00 |
.00 |
2795433.00 |
10/05/2011 |
191/05 |
P.L.RUPSA |
MRN/0000000600 |
| MARINE |
ECS |
P000042 |
CORPORATED SHIPYARD PRIVATE LIMITED |
CSPL/004/2011-12 |
07/04/2011 |
2405090.00 |
2405090.00 |
48102.00 |
.00 |
2356988.00 |
19/05/2011 |
218/05 |
MOM OF PL HOOGHLY |
MRN/0000000601 |
| MARINE |
ECS |
CSH2100 |
DADSON ASSOCIATES |
710PA |
02/03/2011 |
10360.00 |
10360.00 |
207.00 |
.00 |
10153.00 |
20/05/2011 |
475/04 |
PEST CONTROL(WITH PROPOSAL) |
MRN/0000008266 |
| MARINE |
ECS |
CSH2100 |
DADSON ASSOCIATES |
NIL |
23/03/2011 |
10360.00 |
10360.00 |
207.00 |
.00 |
10153.00 |
20/05/2011 |
476/04 |
PEST CONTROL AT VARIOUS SECTION OF MARINE DEPARTMENT (G20 BILL) |
MRN/0000009007 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-325 |
20/03/2011 |
22052.00 |
22052.00 |
245.00 |
.00 |
21807.00 |
10/05/2011 |
198/05 |
TRANSPORT CHARGES |
MRN/0000008950 |
| MARINE |
ECS |
P04844 |
DAS ENTERPRISE |
DE-312 |
07/03/2011 |
3188.00 |
3188.00 |
64.00 |
.00 |
3124.00 |
02/05/2011 |
464/04 |
TRANSPORT CHARGES |
MRN/0000009008 |
| MARINE |
ECS |
P03745 |
DEBABRATA MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02851 |
DEBASISH KUMAR GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03383 |
DILIP KR MONDAL UNDER ES OFFICE |
245/ES |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02857 |
DILIP KR. DAS |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03243 |
DILIP KUMAR DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03661 |
DILIP KUMAR GHOSH |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02754 |
DIPAK BHATTACHARJEE |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04001 |
DIPAK KUMAR GHOSH(MARINE DEPTT) |
" |
04/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03630 |
DIPAK KUMAR PAUL |
" |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04120 |
DIPAK KUMAR PAUL, |
" |
02/05/2011 |
9289.00 |
9289.00 |
110.00 |
.00 |
9179.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/02/11-12(04) |
01/04/2011 |
52393.00 |
52393.00 |
1048.00 |
.00 |
51345.00 |
23/05/2011 |
208/05 |
OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN |
MRN/0000000547 |
| MARINE |
ECS |
P00264 |
ELECTRICAL EQUIPMENT |
EE/CPT/11-12(01) |
04/04/2011 |
364410.00 |
364410.00 |
.00 |
.00 |
364410.00 |
23/05/2011 |
209/05 |
OPERATION AND MAINTENANCE OF 2 NOS. 160 KVA DIESEL GENERATIN |
MRN/0000000545 |
| MARINE |
ECS |
P03459 |
FARUK HOSSAIN MIR |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04174 |
FARUK HOSSAIN(CONTRACTUAL BHANDARY) |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03228 |
GAUTAM CHATTOPADHYAY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03234 |
GOBINDA DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02774 |
GOUR CHANDRA GHOSH |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03758 |
GOUTAM BANERJEE |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02839 |
GOUTAM KR ROY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04283 |
HARU GOPAL BARUA |
NIL |
02/05/2011 |
6533.00 |
6533.00 |
45.00 |
.00 |
6488.00 |
07/05/2011 |
120/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000665 |
| MARINE |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
200185 |
29/11/2010 |
42537.00 |
42537.00 |
851.00 |
3943.00 |
37743.00 |
28/05/2011 |
524/05 |
A M C OF D V RABINDRA |
MRN/0000008218 |
| MARINE |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
210030 |
25/04/2011 |
4182.00 |
4182.00 |
84.00 |
393.00 |
3705.00 |
30/05/2011 |
628/05 |
A M C OF D V RABINDRA |
MRN/0000001132 |
| MARINE |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
210031 |
25/04/2011 |
135218.00 |
135218.00 |
2704.00 |
12588.00 |
119926.00 |
30/05/2011 |
627/05 |
A M C OF D V RABINDRA |
MRN/0000001133 |
| MARINE |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
210029 |
25/04/2011 |
50937.00 |
50937.00 |
1019.00 |
4798.00 |
45120.00 |
30/05/2011 |
629/05 |
A M C OF D V RABINDRA |
MRN/0000001131 |
| MARINE |
ECS |
P03759 |
INDU BHUSAN SINGHA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03466 |
JAHAR LAL GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03034 |
JALESWAR THAKUR |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P04419 |
K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618 |
46 |
28/10/2010 |
397.00 |
397.00 |
.00 |
.00 |
397.00 |
19/05/2011 |
214/05 |
RE-IMBURSEMENT OF TELEPHONEBILL |
MRN/0000005108 |
| MARINE |
ECS |
P04419 |
K.K.KHANNA-RTD. PILOT,BANK OF BARODA, KIDDERPUR BRCH, 25,KARL MARX SARANI, KOL-23, SB A/C NO- 06830100000618 |
01 |
11/04/2011 |
34050.00 |
34050.00 |
150.00 |
.00 |
33900.00 |
03/05/2011 |
575/04 |
Salary & Wages ( Contractual Employment) |
MRN/0000000339 |
| MARINE |
ECS |
P03407 |
KALISHANKAR KARMAKAR |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
044/KOPT/09-10 |
12/06/2010 |
12045.00 |
12045.00 |
.00 |
1205.00 |
10840.00 |
20/05/2011 |
206/04 |
A.M.C. OF GRAB DGR. MIDNAPORE |
MRN/0000007737 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
154/KOPT/10-11 |
05/10/2010 |
5964.00 |
5964.00 |
119.00 |
550.00 |
5295.00 |
23/05/2011 |
666/03 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000007732 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
262/KOPT/10-11 |
28/01/2011 |
57355.00 |
57355.00 |
1147.00 |
5200.00 |
51008.00 |
20/05/2011 |
312/04 |
A.M.C. OF GRAB DGR. MIDNAPORE |
MRN/0000008211 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
280/KOPT/10-11 |
17/02/2011 |
64777.00 |
64777.00 |
1296.00 |
5873.00 |
57608.00 |
20/05/2011 |
311/04 |
A.M.C. OF GRAB DGR. MIDNAPORE` |
MRN/0000008740 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
046/KOPT/10-11 |
24/05/2010 |
38252.00 |
38252.00 |
765.00 |
3468.00 |
34019.00 |
20/05/2011 |
208/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000008739 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
235/KOPT/10-11 |
20/12/2010 |
23885.00 |
23885.00 |
.00 |
2389.00 |
21496.00 |
20/05/2011 |
308/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000008745 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
284/KOPT/10-11 |
17/02/2011 |
33032.00 |
33032.00 |
.00 |
3303.00 |
29729.00 |
20/05/2011 |
306/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000008744 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
214/KOPT/10-11 |
03/12/2010 |
14100.00 |
14100.00 |
.00 |
1410.00 |
12690.00 |
20/05/2011 |
307/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000008777 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
s98/kopt/10-11 |
05/03/2011 |
51809.00 |
51809.00 |
1036.00 |
4697.00 |
46076.00 |
20/05/2011 |
310/04 |
A.M.C. OF GRAB DGR. MIDNAPORE |
MRN/0000008902 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
129/KOPT/10-11 |
14/09/2010 |
83514.00 |
83514.00 |
.00 |
8351.00 |
75163.00 |
20/05/2011 |
305/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000009013 |
| MARINE |
ECS |
P00296 |
KAMAL BASU & CO. |
241/KOPT/09-10 |
14/09/2010 |
49434.00 |
49434.00 |
.00 |
4943.00 |
44491.00 |
20/05/2011 |
198/04 |
AMC OF GRAB DREDGER MIDNAPORE |
MRN/0000009012 |
| MARINE |
ECS |
P03225 |
KAMAL KUMAR NAYEK |
" |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03386 |
KANAI CHAKRABORTY |
" |
04/05/2011 |
5600.00 |
5600.00 |
40.00 |
.00 |
5560.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03744 |
KARTIC DE |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03632 |
KHOKAN BALA |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P02756 |
KHOKAN CHANDRA DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P01200 |
KISHORI LALL DAS& CO. |
JAN'2011 TO FEB'2011 |
01/03/2011 |
2000.00 |
2000.00 |
.00 |
.00 |
2000.00 |
19/05/2011 |
498/04 |
WASHING CHARGES OF OFFICERS LINEN OF SD MAHAGANGA |
MRN/0000009042 |
| MARINE |
ECS |
P01200 |
KISHORI LALL DAS& CO. |
MAR'2011 |
04/04/2011 |
2166.00 |
2166.00 |
.00 |
.00 |
2166.00 |
19/05/2011 |
481/04 |
G20 BILL FOR RS.2166/- IN F/O KISHORI LALL DASS & CO. AS WASHING CHARGES OF SHIP'S LINEN |
MRN/0000000255 |
| MARINE |
ECS |
P03634 |
KRISHNAPADA BOSE |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03408 |
LAKSHMAN PRASAD |
" |
04/05/2011 |
5333.00 |
5333.00 |
40.00 |
.00 |
5293.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03412 |
LAKSHMON CHANDRA SADHUKAN |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02545 |
M R P COMMERCIAL (P) LTD. |
MRP/2822/10-11 |
26/02/2011 |
15970.00 |
15970.00 |
.00 |
.00 |
15970.00 |
11/05/2011 |
222/04 |
SUPPLY OF XEROX PAPER |
MRN/0000008839 |
| MARINE |
ECS |
P02545 |
M R P COMMERCIAL (P) LTD. |
MRP/3111/10-11 |
31/03/2011 |
26558.00 |
26558.00 |
.00 |
.00 |
26558.00 |
20/05/2011 |
483/04 |
SUPPLY OF XEROX PAPER |
MRN/0000000218 |
| MARINE |
ECS |
P02771 |
MADHUSUDAN DAS |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03460 |
MALAY CHAKROBORTY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04237 |
MANICK SEIKH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS/008/11-12 |
05/05/2011 |
19840.00 |
19840.00 |
233.00 |
.00 |
19607.00 |
24/05/2011 |
473/05 |
TRANSPORT CHARGES |
MRN/0000000883 |
| MARINE |
ECS |
P03660 |
MANORANJAN BISWAS |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03640 |
MD. AKSIR HOSSAIN |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03398 |
MD. ANISUL HAQUE |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04235 |
MD. MINAHAJUDDIN |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03229 |
MD. SHABBIR KHAN |
" |
04/05/2011 |
5600.00 |
5600.00 |
40.00 |
.00 |
5560.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03641 |
MD. SOHRAB ALI PIADA |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03504 |
MD. WAGID ALI GAZI |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03475 |
MD.NURBOX MONDAL |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HPSU/LAUNCH/REPLACEME |
02/03/2011 |
15990.00 |
15990.00 |
320.00 |
1599.00 |
14071.00 |
09/05/2011 |
369/04 |
Hiring of wooden launches |
MRN/0000009150 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HPT/LAUNCH(S)/20/2011 |
01/04/2011 |
81070.00 |
81070.00 |
1621.00 |
8107.00 |
71342.00 |
23/05/2011 |
311/05 |
Hiring of wooden launches |
MRN/0000000460 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HPSU/LAUNCH(S)/20/201 |
06/04/2011 |
109717.00 |
109717.00 |
2194.00 |
10972.00 |
96551.00 |
23/05/2011 |
314/05 |
Hiring of wooden launches |
MRN/0000000459 |
| MARINE |
ECS |
P00350 |
MILAN MARINE SERVICE |
MMS/HRS/LAUNCH(S)/20/2011 |
03/04/2011 |
71295.00 |
71295.00 |
1426.00 |
7130.00 |
62739.00 |
23/05/2011 |
313/05 |
Hiring of wooden launches |
MRN/0000000458 |
| MARINE |
ECS |
P02853 |
MOBAN ALI MONDAL |
" |
02/05/2011 |
9547.00 |
9547.00 |
110.00 |
.00 |
9437.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P000023 |
MODEL CONSTRUCTION COMPANY |
MMC/SDDS/09 |
01/04/2011 |
114390.00 |
114390.00 |
2288.00 |
.00 |
112102.00 |
09/05/2011 |
370/04 |
HIRING OF A MECHANISED BOAT |
MRN/0000000228 |
| MARINE |
ECS |
P01940 |
MONDAL ELECTRIC & ELECTRONICS |
MEE/HPT/36/11 |
12/04/2011 |
13712.00 |
13712.00 |
.00 |
.00 |
13712.00 |
28/05/2011 |
546/05 |
POWER SUPPLY HOOGHLY POINT STATION |
MRN/0000000615 |
| MARINE |
ECS |
P01940 |
MONDAL ELECTRIC & ELECTRONICS |
MEE/HPT/35/11 |
12/04/2011 |
10644.00 |
10644.00 |
.00 |
.00 |
10644.00 |
28/05/2011 |
547/05 |
POWER SUPPLY HOOGHLY POINT STATION |
MRN/0000000613 |
| MARINE |
ECS |
P02817 |
MONOTOSH SARKAR |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P04224 |
MRINMOY CHAKRABORTY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03646 |
MRINMOY NATH |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P000169 |
MUKTA ENTERPRISE |
ME/SDDS/10/2011 |
01/04/2011 |
114855.00 |
114855.00 |
2297.00 |
.00 |
112558.00 |
09/05/2011 |
368/04 |
HIRING OF A MECHANISED BOAT |
MRN/0000000229 |
| MARINE |
ECS |
P000169 |
MUKTA ENTERPRISE |
ME/SDDS/10-11` |
01/05/2011 |
111150.00 |
111150.00 |
2223.00 |
.00 |
108927.00 |
18/05/2011 |
309/05 |
HIRING OF A MECHANISED BOAT |
MRN/0000000724 |
| MARINE |
ECS |
P03410 |
NABA KUMAR GANGULY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03223 |
NARAYAN DAS |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03240 |
NASIRUDDIN SHAIKH |
" |
04/05/2011 |
6933.00 |
6933.00 |
45.00 |
.00 |
6888.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04912 |
NATUN TRAVELS |
NT/10-11/0019 |
31/03/2011 |
198932.00 |
198932.00 |
3979.00 |
.00 |
194953.00 |
11/05/2011 |
50/05 |
TRANSPORT CHARGES |
MRN/0000000499 |
| MARINE |
ECS |
P03518 |
NEMAI CHANDRA MONDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02753 |
NIRMAL SAHA |
" |
04/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03579 |
NISITH KR. DAS |
" |
06/05/2011 |
10581.00 |
10581.00 |
110.00 |
.00 |
10471.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03469 |
PALESH KUMAR MANDAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1326/11 |
02/02/2011 |
71695.00 |
71695.00 |
1434.00 |
.00 |
70261.00 |
28/05/2011 |
383-384/04 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000008361 |
| MARINE |
ECS |
P00457 |
PARADISE ENTERPRISE |
PE/KOPT/1327/11 |
14/02/2011 |
99104.00 |
99104.00 |
.00 |
.00 |
99104.00 |
28/05/2011 |
383-384/04 |
CONTRACT OF CATERING AND HOUSE KEEPING JOB AT SAGAR PILOT ST |
MRN/0000008361 |
| MARINE |
ECS |
P03523 |
PARTHA CHOUDHURY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03633 |
PRABHAS BISWAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P00395 |
PRADIP DAS |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02837 |
PRADIP KR PAIK |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03230 |
PRADIP KUMAR DUTTA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03645 |
PRADIP KUMAR ROY |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P04621 |
PRAJNA PRASANNA PANDA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03647 |
PRANAB KUMAR MAITRA |
NIL |
04/05/2011 |
7000.00 |
7000.00 |
747.00 |
.00 |
6253.00 |
10/05/2011 |
187/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000735 |
| MARINE |
ECS |
P02258 |
RABINDRA NATH GHOSH |
" |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03415 |
RABINDRA NATH HALDER |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02979 |
RABINDRA NATH ROY |
APR'2011 |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
121/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000664 |
| MARINE |
ECS |
P03244 |
RABINDRA NATH SARKAR |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03541 |
RAFICK ALI MALLICK |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02673 |
RAJA CONSTRUCTION |
NIL |
01/04/2011 |
34080.00 |
34080.00 |
682.00 |
.00 |
33398.00 |
09/05/2011 |
376/04 |
HIRING OF A MECHANISED BOAT |
MRN/0000000217 |
| MARINE |
ECS |
P03814 |
RANJAN PRAMANIK |
" |
02/05/2011 |
9547.00 |
9547.00 |
110.00 |
.00 |
9437.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P04272 |
RANJAN ROY |
" |
04/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03232 |
RANJIT GHOSHAL |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02805 |
RANJIT MAJUMDER |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02775 |
RATAN LAL BHOWMICK |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P04227 |
SAJAL DEBNATH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03402 |
SAMIR CHAKRABORTY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03235 |
SAMIR CHANDRA NANDI |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02981 |
SAMIR KUMAR GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03396 |
SAMIR TRIVEDI |
" |
04/05/2011 |
6667.00 |
6667.00 |
45.00 |
.00 |
6622.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03877 |
SAMIT CHAKRABORTY(SEC SDDS) |
NIL |
11/04/2011 |
3705.00 |
3705.00 |
.00 |
.00 |
3705.00 |
03/05/2011 |
581/04 |
MESS MONEY OF SDDS'S OFFICER |
MRN/0000000304 |
| MARINE |
ECS |
P03877 |
SAMIT CHAKRABORTY(SEC SDDS) |
NIL |
03/05/2011 |
19682.00 |
19682.00 |
630.00 |
.00 |
19052.00 |
12/05/2011 |
260/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000731 |
| MARINE |
ECS |
P02750 |
SANDIP KUMAR DAS |
DM/51 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03509 |
SANJAY CHATTERJEE |
" |
06/05/2011 |
8500.00 |
8500.00 |
90.00 |
.00 |
8410.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P02752 |
SANJOY PAUL |
" |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P05182 |
SANKAR PRASAD ROY |
15 |
05/05/2011 |
13125.00 |
13125.00 |
110.00 |
.00 |
13015.00 |
18/05/2011 |
354/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000915 |
| MARINE |
ECS |
P01115 |
SANKAR PROSAD GHOSH |
NIL |
03/05/2011 |
11610.00 |
11610.00 |
110.00 |
.00 |
11500.00 |
10/05/2011 |
186/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000733 |
| MARINE |
ECS |
P000201 |
SARAN ELECTRICALS |
SE/KPT/2011/03/01 |
01/03/2011 |
27244.00 |
27244.00 |
545.00 |
.00 |
26699.00 |
20/05/2011 |
394/04 |
ELECTRIC MAINTENANCE AT SAGAR PILOT STATION |
MRN/0000009006 |
| MARINE |
ECS |
P02757 |
SATYAJIT GANGULY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02819 |
SAYED HUMAYUN RANA |
NIL |
02/05/2011 |
9547.00 |
9547.00 |
110.00 |
.00 |
9437.00 |
12/05/2011 |
252/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000752 |
| MARINE |
ECS |
P04131 |
SHIV KUMAR MAHTO |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03519 |
SHOBH NATH RABIDAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03465 |
SHYAMAL KUMAR NATH |
" |
04/05/2011 |
7200.00 |
7200.00 |
50.00 |
.00 |
7150.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03389 |
SHYAMAL MAJI |
" |
04/05/2011 |
7200.00 |
7200.00 |
50.00 |
.00 |
7150.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03224 |
SHYAMALENDU MAHAPATRA |
" |
02/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03239 |
SHYAMPADA GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03631 |
SIB PADA BISWAS |
' |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03644 |
SIBADYUTI CHATTOPADHYAY |
" |
06/05/2011 |
4533.00 |
4533.00 |
30.00 |
.00 |
4503.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
ECS |
P03387 |
SIBU CHAKRABORTY |
" |
04/05/2011 |
6933.00 |
6933.00 |
45.00 |
.00 |
6888.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03231 |
SRIDHAR DAS |
" |
04/05/2011 |
6933.00 |
6933.00 |
45.00 |
.00 |
6888.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04792 |
SRIKANTA PAUL |
NIL |
11/04/2011 |
855.00 |
855.00 |
.00 |
.00 |
855.00 |
03/05/2011 |
581/04 |
MESS MONEY OF SDDS'S OFFICER |
MRN/0000000304 |
| MARINE |
ECS |
P04792 |
SRIKANTA PAUL |
" |
03/05/2011 |
19682.00 |
19682.00 |
630.00 |
.00 |
19052.00 |
12/05/2011 |
260/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000731 |
| MARINE |
ECS |
P02755 |
SRIKANTA ROY |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P02773 |
SUBIR KR MUKHOPADHYAY |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03461 |
SUBRATA BISWAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03401 |
SUBRATA DAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03236 |
SUBRATA MAJUMDER |
" |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03662 |
SUDEB MONDAL |
" |
04/05/2011 |
8258.00 |
8258.00 |
90.00 |
.00 |
8168.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03242 |
SUKHEN BISWAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04225 |
SUKUMAR BISWAS |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04229 |
SUSANTA KR. DUTTA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03569 |
SWAPAN KR DHARA |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03663 |
SWAPAN KUMAR MONDAL |
" |
04/05/2011 |
6667.00 |
6667.00 |
45.00 |
.00 |
6622.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P05183 |
SYED SALEEM |
15 |
05/05/2011 |
12188.00 |
12188.00 |
110.00 |
.00 |
12078.00 |
18/05/2011 |
354/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000915 |
| MARINE |
ECS |
P03470 |
TAPAN GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P04050 |
TAPAS KARMAKAR |
" |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
170/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000702 |
| MARINE |
ECS |
P03635 |
TAPASH MONDAL(MARINE DEPTT.) |
" |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03385 |
TARAK BARMAN |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03752 |
TARAK NATH GHOSH |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03399 |
TARUN KUMAR KUNDU |
" |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
346/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000790 |
| MARINE |
ECS |
P03506 |
UTTAM BHOWMICK |
" |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
18/05/2011 |
356/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000878 |
| MARINE |
RTGS |
P04793 |
AMIT KUMAR BERA |
NIL |
11/04/2011 |
1853.00 |
1853.00 |
.00 |
.00 |
1853.00 |
09/05/2011 |
581/04 |
MESS MONEY OF SDDS'S OFFICER |
MRN/0000000304 |
| MARINE |
RTGS |
P04793 |
AMIT KUMAR BERA |
" |
03/05/2011 |
19682.00 |
19682.00 |
630.00 |
.00 |
19052.00 |
14/05/2011 |
260/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000731 |
| MARINE |
RTGS |
P04684 |
DEO NANDAN KUMAR DEO |
15 |
05/05/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
24/05/2011 |
354/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000915 |
| MARINE |
RTGS |
P04569 |
DOLPHIN OFFSHORE SHIPPING LTD. |
O1005/11 |
31/01/2011 |
1282238.00 |
1282238.00 |
25645.00 |
.00 |
1256593.00 |
02/05/2011 |
288/03 |
A M C OF TUGS & LAUNCHES |
MRN/0000008338 |
| MARINE |
RTGS |
P04569 |
DOLPHIN OFFSHORE SHIPPING LTD. |
02012/11 |
28/02/2011 |
1158150.00 |
1158150.00 |
23163.00 |
.00 |
1134987.00 |
02/05/2011 |
738/03 |
HIRING OF TUG FOR KDS |
MRN/0000008868 |
| MARINE |
RTGS |
P04569 |
DOLPHIN OFFSHORE SHIPPING LTD. |
O3017/11 |
31/03/2011 |
1282238.00 |
1282238.00 |
25645.00 |
.00 |
1256593.00 |
26/05/2011 |
544/05 |
HIRNG OF 12 TON B.P. TUG |
MRN/0000000598 |
| MARINE |
RTGS |
P04735 |
TAPAN KUMAR GHOSH(DMD OFFICE) |
" |
02/05/2011 |
6067.00 |
6067.00 |
230.00 |
.00 |
5837.00 |
09/05/2011 |
120/05 |
Salary & Wages ( Contractual Employment) |
MRN/0000000665 |
| MARINE |
RTGS |
P03996 |
WAPCOS LIMITED |
WAP/FIN/INFRA-1/P&H/KOPT/ |
22/02/2011 |
137875.00 |
137875.00 |
13788.00 |
.00 |
124087.00 |
23/05/2011 |
372/04 |
G20 BILL FOR RS. 1,37,875/- FOR CARRYING OUT CLOSE GRID SURVEY AT AUCKLAND CLOSURE SPUR NO.26. |
MRN/0000000169 |
| MARINE |
RTGS |
P03996 |
WAPCOS LIMITED |
WAP/FIN/P&H/KOPT/2011012/ |
04/04/2011 |
553265.00 |
553265.00 |
55327.00 |
.00 |
497938.00 |
05/05/2011 |
18/05 |
G20 BILL FOR RS. 553265/- FOR CARRYING OUT CLOSE-GRID POST SURVEY AT AUCKLAND CLOSURE SPUR |
MRN/0000000331 |
| MATERIALS MANAGEMENT |
ECS |
CSH1767 |
ADDYCO |
AD/KOPT/08/10-11 |
06/01/2011 |
654075.00 |
654075.00 |
.00 |
.00 |
654075.00 |
05/05/2011 |
CMM/23/03 |
A/C Of Stores |
MM/0000000566 |
| MATERIALS MANAGEMENT |
ECS |
P00837 |
B.D.ENTERPRISES |
468/10-11 |
17/01/2011 |
130383.00 |
130383.00 |
.00 |
.00 |
130383.00 |
05/05/2011 |
CMM/24/03 |
BOILED RICE |
MM/0000008809 |
| MATERIALS MANAGEMENT |
ECS |
CSH1811 |
BHARAT OXYGEN |
1465/10-11 |
18/02/2011 |
4832.00 |
4832.00 |
.00 |
.00 |
4832.00 |
23/05/2011 |
CMM/06/04 |
OXIGEN & D.A. GAS |
MM/0000008912 |
| MATERIALS MANAGEMENT |
ECS |
CSH1811 |
BHARAT OXYGEN |
14561/10-11 |
18/02/2011 |
2866.00 |
2866.00 |
.00 |
.00 |
2866.00 |
23/05/2011 |
CMM/06/04 |
OXIGEN & D.A. GAS |
MM/0000008912 |
| MATERIALS MANAGEMENT |
ECS |
CSH1811 |
BHARAT OXYGEN |
1463/10-11 |
18/02/2011 |
8792.00 |
8792.00 |
.00 |
.00 |
8792.00 |
23/05/2011 |
CMM/06/04 |
OXIGEN & D.A. GAS |
MM/0000008912 |
| MATERIALS MANAGEMENT |
ECS |
P02175 |
BRIGHT ENTERPRISE |
13/10-11 |
14/01/2011 |
150018.00 |
150018.00 |
.00 |
.00 |
150018.00 |
05/05/2011 |
CMM/19/03 |
SUPPLY OF DRY PROVISION |
MM/0000008951 |
| MATERIALS MANAGEMENT |
ECS |
P02175 |
BRIGHT ENTERPRISE |
14/10-11 |
15/02/2011 |
122905.00 |
122905.00 |
.00 |
.00 |
122905.00 |
05/05/2011 |
CMM/34/03 |
SUPPLY OF DRY PROVISION |
MM/0000008955 |
| MATERIALS MANAGEMENT |
ECS |
P00417 |
C.B.ENTERPRISE |
468 |
15/03/2011 |
36006.00 |
36006.00 |
.00 |
.00 |
36006.00 |
19/05/2011 |
CMM/02/04 |
COMPUTER PAPER |
MM/0000008889 |
| MATERIALS MANAGEMENT |
ECS |
CSH839 |
KAGAZ UDYOG |
KU/891 |
20/01/2011 |
239.00 |
239.00 |
.00 |
.00 |
239.00 |
05/05/2011 |
CMM/37/03 |
SUPPLY OF PHOTO COPYING PAPER |
MM/0000008926 |
| MATERIALS MANAGEMENT |
ECS |
P02671 |
KANIKA DUTTA-DYMM,S.B.I,TARATALA(TAR),A/C NO-10752195759,CODE NO-700002146 |
STR/840/10 |
18/11/2010 |
942.00 |
829.00 |
.00 |
.00 |
829.00 |
19/05/2011 |
211/05 |
TELEPHONE |
MM/0000005384 |
| MATERIALS MANAGEMENT |
ECS |
P03927 |
M/S. RAJKUMAR KUNDU |
1 |
11/04/2011 |
16740.00 |
16740.00 |
.00 |
.00 |
16740.00 |
24/05/2011 |
232/05 |
D.T.MILK |
MM/0000000471 |
| MATERIALS MANAGEMENT |
ECS |
P/252 |
NATIONAL PRESS |
16/10-11 |
07/03/2011 |
2350.00 |
2350.00 |
117.00 |
.00 |
2233.00 |
05/05/2011 |
CMM/25/03 |
A/C Of Stores |
MM/0000000568 |
| MATERIALS MANAGEMENT |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/33/11-12 |
09/05/2011 |
8562.00 |
8562.00 |
171.00 |
.00 |
8391.00 |
28/05/2011 |
535/05 |
TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT |
MM/0000000994 |
| MATERIALS MANAGEMENT |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/425/10-11 |
12/04/2011 |
10908.00 |
10908.00 |
218.00 |
.00 |
10690.00 |
28/05/2011 |
527/05 |
TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT |
MM/0000000996 |
| MATERIALS MANAGEMENT |
ECS |
P05062 |
SUJATA BHATTACHARYA |
SB/01/KPT/10-11 |
09/05/2011 |
17370.00 |
17370.00 |
206.00 |
.00 |
17164.00 |
24/05/2011 |
472/05 |
TRANSPORT SERVICE (CAR) OF KOPTS VERIOUS DEPDTT |
MM/0000000897 |
| MATERIALS MANAGEMENT |
ECS |
P/05/23 |
UNION MERCANTILE CO. |
US/185 |
10/01/2011 |
93044.00 |
93044.00 |
.00 |
.00 |
93044.00 |
05/05/2011 |
CMM/21/03 |
FRESH PROVISION |
MM/0000008788 |
| MATERIALS MANAGEMENT |
ECS |
P/05/23 |
UNION MERCANTILE CO. |
US/186 |
13/01/2011 |
21767.00 |
21767.00 |
.00 |
.00 |
21767.00 |
05/05/2011 |
CMM/20/03 |
FRESH PROVISION |
MM/0000008817 |
| MATERIALS MANAGEMENT |
ECS |
P/05/23 |
UNION MERCANTILE CO. |
US/198 |
23/02/2011 |
13288.00 |
13288.00 |
.00 |
.00 |
13288.00 |
05/05/2011 |
CMM/22/03 |
SUPPLY OF FRESH PROVISION
SUPPLY OF FRESH PROVISION |
MM/0000008923 |
| MATERIALS MANAGEMENT |
ECS |
P/05/23 |
UNION MERCANTILE CO. |
US/194 |
11/02/2011 |
81202.00 |
81202.00 |
.00 |
.00 |
81202.00 |
05/05/2011 |
CMM/26/03 |
SUPPLY OF FRESH PROVISION |
MM/0000008953 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
DO |
31/03/2011 |
.00 |
44895.00 |
.00 |
.00 |
44895.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
P02452 |
UPASANA ENTERPRISE |
MED/PR/ADVT/53/10-11/2815 |
31/03/2011 |
.00 |
1150.00 |
.00 |
.00 |
1150.00 |
24/05/2011 |
576/04 |
Refund Of EM & SD |
MM/0000000497 |
| MATERIALS MANAGEMENT |
ECS |
CSH1659 |
ZN, GLOBAL MARINE |
11/10-11 |
22/12/2010 |
72519.00 |
72519.00 |
312.00 |
.00 |
72207.00 |
24/05/2011 |
CMM/03/05 |
FRESH PROVISION |
MM/0000008810 |
| MATERIALS MANAGEMENT |
ECS |
CSH1659 |
ZN, GLOBAL MARINE |
12/10-11 |
22/12/2010 |
44785.00 |
44785.00 |
101.00 |
.00 |
44684.00 |
24/05/2011 |
CMM/12/05 |
FRESH PROVISION |
MM/0000008808 |
| MATERIALS MANAGEMENT |
RTGS |
P04724 |
INDIAN OIL CORPORATION LTD(LDO) |
MAIL |
03/05/2011 |
2037785.00 |
2037785.00 |
.00 |
.00 |
2037785.00 |
09/05/2011 |
CMM/10/05 |
LDO 30KL |
MM/0000000781 |
| MATERIALS MANAGEMENT |
RTGS |
P04723 |
INDIAN OIL CORPORATION LTD.(HSD) |
MAIL |
21/04/2011 |
1888382.00 |
1888382.00 |
.00 |
.00 |
1888382.00 |
02/05/2011 |
CMM/18/04 |
ULS HSD 48KL |
MM/0000000504 |
| MATERIALS MANAGEMENT |
RTGS |
P04723 |
INDIAN OIL CORPORATION LTD.(HSD) |
MAIL |
03/05/2011 |
784440.00 |
784440.00 |
.00 |
.00 |
784440.00 |
09/05/2011 |
CMM/09/05 |
HF HSD 20KL |
MM/0000000780 |
| MATERIALS MANAGEMENT |
RTGS |
P04723 |
INDIAN OIL CORPORATION LTD.(HSD) |
MAIL |
18/05/2011 |
2352334.00 |
2352334.00 |
.00 |
.00 |
2352334.00 |
24/05/2011 |
CMM/20/05 |
HF HSD60KL |
MM/0000001047 |
| MATERIALS MANAGEMENT |
RTGS |
P04772 |
INDIAN OIL CORPORATION LTD.(LUBRICANTS) |
SLD/D/37/2011 |
20/04/2011 |
335978.00 |
335978.00 |
.00 |
.00 |
335978.00 |
09/05/2011 |
CMM/05/05 |
SERVO SYSTEM 46 |
MM/0000000754 |
| MECHANICAL ENGINEERING |
ECS |
P02844 |
ABHOY PADA GHOSH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P05177 |
ADYUT KR. MAJUMDER |
0 |
17/05/2011 |
2333.00 |
2333.00 |
.00 |
.00 |
2333.00 |
28/05/2011 |
496/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000001026 |
| MECHANICAL ENGINEERING |
ECS |
P03559 |
AKSHAY KUMAR BISWAS |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P04812 |
ALFA INDIA ENTERPRISE |
AIE/B/107/10-11 |
28/02/2011 |
12399.00 |
12399.00 |
.00 |
.00 |
12399.00 |
11/05/2011 |
2/CME/04 |
SPARE PARTS FOR SERVICING. |
MECH/0000008856 |
| MECHANICAL ENGINEERING |
ECS |
P04812 |
ALFA INDIA ENTERPRISE |
AIE/B/108/10-11 |
28/02/2011 |
28750.00 |
28750.00 |
575.00 |
.00 |
28175.00 |
11/05/2011 |
01/CME/04 |
SERVICING & OVERHAULING CHARGES FOR POWER PACK AND ELECTRICAL PANEL. |
MECH/0000008855 |
| MECHANICAL ENGINEERING |
ECS |
P03560 |
AMIT KUMAR GHOSH |
0 |
11/05/2011 |
5833.00 |
5833.00 |
40.00 |
.00 |
5793.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03441 |
ANANDA MUKHERJEE |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P04646 |
ANANTA GHOSH |
0 |
05/05/2011 |
12000.00 |
12000.00 |
110.00 |
.00 |
11890.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03496 |
ANATH BANDHU DAS C&P ATTND. |
0 |
05/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P05011 |
ANKUR KONER |
0 |
04/05/2011 |
8250.00 |
8250.00 |
90.00 |
.00 |
8160.00 |
19/05/2011 |
303/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000734 |
| MECHANICAL ENGINEERING |
ECS |
P03323 |
ANUKUL MANDAL |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P000161 |
APPLICON |
AN/KOPT/CME-09/10-11 |
25/01/2011 |
346912.00 |
346912.00 |
13876.00 |
34691.00 |
298345.00 |
03/05/2011 |
18/CME/4 |
PAYMENT TO CONTRACTORS |
MECH/0000008394 |
| MECHANICAL ENGINEERING |
ECS |
P03238 |
ARABINDA DAS |
0 |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
19/05/2011 |
303/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000734 |
| MECHANICAL ENGINEERING |
ECS |
P03525 |
ARUP BHATTACHARYA |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03451 |
ASHIM KUMAR GARARI |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P05021 |
ASHIS BISWAS |
0 |
03/05/2011 |
8250.00 |
8250.00 |
90.00 |
.00 |
8160.00 |
12/05/2011 |
222/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000682 |
| MECHANICAL ENGINEERING |
ECS |
P03564 |
ASHIS ROY CHOWDHURY |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03303 |
ASHOK KUMAR GHOSH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P04280 |
ASWIRBAD INFRA CO. |
26 |
09/12/2010 |
13000.00 |
13000.00 |
260.00 |
.00 |
12740.00 |
20/05/2011 |
6/CME/03 |
PAYMENT TO CONTRACTORS |
MECH/0000007630 |
| MECHANICAL ENGINEERING |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/KOPT(12)/2010-11/595 |
09/01/2011 |
17152.00 |
17152.00 |
220.00 |
.00 |
16932.00 |
02/05/2011 |
461/04 |
SUPPLY OF CAR |
MECH/0000007251 |
| MECHANICAL ENGINEERING |
ECS |
CSH1794 |
BARO MA TRANSPORT |
Mech/CT/Hire Car/885 |
28/03/2011 |
15108.00 |
15088.00 |
207.00 |
.00 |
14881.00 |
02/05/2011 |
422/04 |
car hire |
MECH/0000009090 |
| MECHANICAL ENGINEERING |
ECS |
P05038 |
BASUDEV MONDAL |
0 |
05/05/2011 |
8500.00 |
8500.00 |
90.00 |
.00 |
8410.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/NSDGRJ/12/MAR/10-11 |
04/04/2011 |
111435.00 |
111435.00 |
2229.00 |
.00 |
109206.00 |
23/05/2011 |
363/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
MECH/0000000591 |
| MECHANICAL ENGINEERING |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/NSDGRJ/01APRIL/11-12 |
04/05/2011 |
111791.00 |
111791.00 |
2236.00 |
.00 |
109555.00 |
23/05/2011 |
365/05 |
DEPLOYMENT OF SECURITY PERSSONEL AT GRJ/NSD SECTION |
MECH/0000000808 |
| MECHANICAL ENGINEERING |
ECS |
P03051 |
BENU KAR ROY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03309 |
BHANU DAS |
0 |
05/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03549 |
BHARAT DAS MANDAL, C&P CUM ATTENDENT |
0 |
05/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P01592 |
BHARATI SHIPYARD LIMITED |
BSL/KOL/MG/BILL/17/11 |
09/03/2011 |
744525.00 |
744525.00 |
29782.00 |
74452.00 |
640291.00 |
20/05/2011 |
12/CME/04 |
SPECIAL SURVEY REPAIR OF S.D. MAHAGANGA. |
MECH/0000000041 |
| MECHANICAL ENGINEERING |
ECS |
P04162 |
BIMAL KRISHNA BALA |
0 |
03/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
222/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000682 |
| MECHANICAL ENGINEERING |
ECS |
P03828 |
BIPLAB NANDY |
0 |
05/05/2011 |
6767.00 |
6767.00 |
497.00 |
.00 |
6270.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03334 |
BISWA NATH SIL |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P05139 |
BISWAJIT DUTTA |
0 |
09/05/2011 |
2333.00 |
2333.00 |
.00 |
.00 |
2333.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P000105 |
BRAITHWAITE AND CO. LIMITED |
PF/12536 |
01/01/2011 |
2978100.00 |
1764800.00 |
42229.00 |
.00 |
1722571.00 |
09/05/2011 |
22/CME/03 |
PAYMENT TO CONTRACTORS |
MECH/0000008831 |
| MECHANICAL ENGINEERING |
ECS |
P000105 |
BRAITHWAITE AND CO. LIMITED |
PF/12538 |
01/02/2011 |
2978100.00 |
1764800.00 |
42229.00 |
.00 |
1722571.00 |
09/05/2011 |
23/CME/03 |
PAYMENT TO CONTRACTORS |
MECH/0000008834 |
| MECHANICAL ENGINEERING |
ECS |
P05136 |
CHANDAN DUTTA |
0 |
03/05/2011 |
3467.00 |
3467.00 |
30.00 |
.00 |
3437.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P03320 |
CHANDRA KANTA KOLEY |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
P03295 |
CHAUDHURI ATABUDDIN |
0 |
05/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P04097 |
CHITTARANJAN BAKCHI |
0 |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
19/05/2011 |
303/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000734 |
| MECHANICAL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE-101/1 |
05/01/2011 |
4056.00 |
4056.00 |
81.00 |
.00 |
3975.00 |
02/05/2011 |
479-480/04 |
SUPPLY OF HIRED CAR. |
MECH/0000007047 |
| MECHANICAL ENGINEERING |
ECS |
P04844 |
DAS ENTERPRISE |
DE-151 |
09/01/2011 |
24380.00 |
24380.00 |
291.00 |
.00 |
24089.00 |
02/05/2011 |
479-480/04 |
SUPPLY OF HIRED CAR. |
MECH/0000007047 |
| MECHANICAL ENGINEERING |
ECS |
P000027 |
DASS ENGINEERING WORKS |
D/14/09-10 |
14/01/2010 |
80002.00 |
80002.00 |
3200.00 |
8000.00 |
68802.00 |
20/05/2011 |
10/CME/04 |
SPECIAL SURVEY REPAIR OF S.D. MAHAGANGA. |
MECH/0000000051 |
| MECHANICAL ENGINEERING |
ECS |
P000027 |
DASS ENGINEERING WORKS |
D/35/10-11 |
30/03/2011 |
403917.50 |
403917.00 |
16156.00 |
40392.00 |
347369.00 |
20/05/2011 |
11/CME/04 |
SPECIAL SURVEY REPAIR OF S.D. MAHAGANGA. |
MECH/0000000292 |
| MECHANICAL ENGINEERING |
ECS |
P02963 |
DEOMAN SUBBA |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03291 |
DHANANJOY CHATTOPADHYAY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
CSH2188 |
DHARA ENGINEERING WORKS |
DEW/138/10-11 |
22/02/2011 |
49920.00 |
49920.00 |
.00 |
.00 |
49920.00 |
02/05/2011 |
16/CME/03 |
SUBMISSIN OF DISPATCH DOUMENT. |
MECH/0000008643 |
| MECHANICAL ENGINEERING |
ECS |
P02965 |
DHIRENDRA KUMAR DUTTA |
0 |
03/05/2011 |
10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
185/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000679 |
| MECHANICAL ENGINEERING |
ECS |
P03294 |
DILIP KUMAR CHAKRABORTY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03565 |
DILIP KUMAR DEBNATH |
0 |
11/05/2011 |
6300.00 |
6300.00 |
45.00 |
.00 |
6255.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03695 |
DIPAK BHATTACHARYA ASST.ENG. (MECH.) |
0 |
29/04/2011 |
20000.00 |
20000.00 |
630.00 |
.00 |
19370.00 |
07/05/2011 |
90/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000618 |
| MECHANICAL ENGINEERING |
ECS |
P03562 |
DIPAK KUMAR MANDAL |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03325 |
DIPAK SAHA |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P04085 |
DWIJENDRA NATH MONDAL |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
CSH32 |
E.C.BOSE & CO. PRIVATE LTD. |
EBC HRC 2399 |
01/03/2011 |
893430.00 |
893430.00 |
17869.00 |
.00 |
875561.00 |
24/05/2011 |
6/CME/05 |
HIRE EQUIPMENT (RST/ECB) |
MECH/0000000711 |
| MECHANICAL ENGINEERING |
ECS |
CSH1375 |
ELECTRO POWER SYNDICATE. |
EPS/KPT/131 |
16/03/2011 |
2337438.00 |
2337438.00 |
137821.00 |
88945.00 |
2110672.00 |
10/05/2011 |
4/CME/05 |
REPLACEMENT OF ELECTRICAL FITTINGS AND ALLIED ELECTRICAL WORKS AT HIGH MAST LATTICE TYPE TOWERS AT CONTAINER TERMINAL. |
MECH/0000000684 |
| MECHANICAL ENGINEERING |
ECS |
P02961 |
EZARUL HOSSAIN |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P02841 |
GANESH CHANDRA BHOWMICK |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P00513 |
GANGES TRADING CORPORATION |
GTC/2010-2011/1615 |
02/03/2011 |
893430.00 |
893430.00 |
17869.00 |
.00 |
875561.00 |
28/05/2011 |
1/CME/05 |
HIRE EQUIPMENT (RST/GTC) |
MECH/0000000707 |
| MECHANICAL ENGINEERING |
ECS |
P04142 |
GARUDA POWER PRIVATE LTD. |
1012035 |
26/02/2011 |
74452.50 |
70729.00 |
1415.00 |
.00 |
69314.00 |
10/05/2011 |
17/CME/04 |
MAINTENANCE OF DIESEL ENGINE GEN. SET |
MECH/0000009256 |
| MECHANICAL ENGINEERING |
ECS |
P04142 |
GARUDA POWER PRIVATE LTD. |
1014558 |
26/03/2011 |
71695.00 |
68110.00 |
1362.00 |
.00 |
66748.00 |
10/05/2011 |
16/CME/04 |
PAYMENT TO CONTRACTORS |
MECH/0000009237 |
| MECHANICAL ENGINEERING |
ECS |
P03557 |
GOBINDA SARKAR |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03567 |
GOPAL SARKAR |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03474 |
GOUR CHANDRA MONDAL,C/PAINTER |
0 |
05/05/2011 |
5133.00 |
5133.00 |
225.00 |
.00 |
4908.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P03449 |
GOUTAM GHOSH |
0 |
05/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P03829 |
HARENDRA NATH BISWAS |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P00769 |
HOOGHLY MARINE ENGINEERING & TRANSPORT SERVICE PVT LTD. |
210052 |
03/05/2011 |
591897.00 |
591897.00 |
23676.00 |
59190.00 |
509031.00 |
30/05/2011 |
34/CME/05 |
SPECIAL SURVEY REPAIR OF S.D. MAHAGANGA. |
MECH/0000000949 |
| MECHANICAL ENGINEERING |
ECS |
P02956 |
HRISHIKESH MAJUMDER |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03558 |
JAGANNATH CHANDRA SIKDAR |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03363 |
JAYADEB PAUL |
0 |
05/05/2011 |
8500.00 |
8500.00 |
243.00 |
.00 |
8257.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03052 |
JAYANTA MISRA |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03547 |
KALIPADA SAHU, C&P CUM ATTENDENT |
0 |
04/05/2011 |
6067.00 |
6067.00 |
230.00 |
.00 |
5837.00 |
19/05/2011 |
303/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000734 |
| MECHANICAL ENGINEERING |
ECS |
P03438 |
KAPIL SANKAR BISWAS |
APR'2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
114/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000648 |
| MECHANICAL ENGINEERING |
ECS |
P03293 |
KARUNA SINDHU GHOSH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03568 |
KASHI NATH PRAMANIK |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03298 |
KISMAT SEKH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03584 |
KRISHNA KUMAR PANDEY(CME DEPT.) |
0 |
02/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
P03442 |
LALTU BISWAS |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
114/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000648 |
| MECHANICAL ENGINEERING |
ECS |
P03328 |
LAXMAN DEBNATH |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03089 |
M/S. IBIJI LIFTS (PVT, ) LTD. |
MTC/02-609 |
05/02/2011 |
3508.00 |
3508.00 |
70.00 |
.00 |
3438.00 |
11/05/2011 |
6/CME/04 |
ANNUAL MAINTENANCE AND SERVICE CONTRACT OF 1 NO.IBIJI LIFT AT SUBHAS BHAVAN. |
MECH/0000008585 |
| MECHANICAL ENGINEERING |
ECS |
P03333 |
MAHITOSH PAIK |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P02960 |
MAKHANLAL BISWAS |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03548 |
MANAS KUMAR DAS,C&P CUM ATTENDENT |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P03563 |
MANGAL CHANDRA ROY |
0 |
11/05/2011 |
6533.00 |
6533.00 |
45.00 |
.00 |
6488.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03324 |
MANIK CHANDRA BERA |
0 |
11/05/2011 |
6300.00 |
6300.00 |
45.00 |
.00 |
6255.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03566 |
MANINDRA NATH MANDAL |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-67 |
07/04/2011 |
18684.00 |
18684.00 |
231.00 |
.00 |
18453.00 |
12/05/2011 |
244/05 |
SUPPLY OF CAR |
MECH/0000000619 |
| MECHANICAL ENGINEERING |
ECS |
CSH1778 |
MANNA TRANSPORT SERVICE |
MTS-64 |
05/04/2011 |
26493.00 |
26493.00 |
318.00 |
.00 |
26175.00 |
12/05/2011 |
243/05 |
SUPPLY OF CAR |
MECH/0000000616 |
| MECHANICAL ENGINEERING |
ECS |
P03550 |
MANTU CHANDRA DAS, ATTENDENT |
0 |
03/05/2011 |
6533.00 |
6533.00 |
45.00 |
.00 |
6488.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P03350 |
MANTU LAL MANNA |
0 |
09/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03313 |
MD. ALI AKBAR HUSSAIN |
0 |
02/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
P03300 |
MIHIR KUMAR MONDAL |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P04879 |
MONOTOSH SAHA |
A/9 |
18/01/2011 |
16939.00 |
16939.00 |
230.00 |
.00 |
16709.00 |
02/05/2011 |
463/04 |
SUPPLY OF CAR |
MECH/0000007239 |
| MECHANICAL ENGINEERING |
ECS |
P04879 |
MONOTOSH SAHA |
B/17 |
18/04/2011 |
18150.00 |
18150.00 |
238.00 |
.00 |
17912.00 |
18/05/2011 |
247/05 |
SUPPLY OF CAR |
MECH/0000000626 |
| MECHANICAL ENGINEERING |
ECS |
P03292 |
MURSAKUL ISLAM |
0 |
05/05/2011 |
8250.00 |
8250.00 |
243.00 |
.00 |
8007.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P02959 |
NAKUL CHANDRA PAN |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03311 |
NANDA DULAL MAITY |
0 |
09/05/2011 |
7000.00 |
7000.00 |
198.00 |
.00 |
6802.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03318 |
NARAYAN CHANDRA MANDAL |
0 |
09/05/2011 |
7000.00 |
7000.00 |
198.00 |
.00 |
6802.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03317 |
NARENDRA NATH GHOSH |
0 |
09/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03627 |
NILANJAN MANNA |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03696 |
NIRMAL MONDAL ATTND. WORKSHOP |
0 |
03/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P04078 |
PANKAJ KUMAR DATTA |
0 |
05/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P05140 |
PANNA PRASAD |
0 |
09/05/2011 |
2800.00 |
2800.00 |
.00 |
.00 |
2800.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03694 |
PARTHA CHOWDHURY ATTND. WOR SHOP |
0 |
03/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P05180 |
PRABIR KUMAR PAUL |
0 |
17/05/2011 |
2333.00 |
2333.00 |
.00 |
.00 |
2333.00 |
28/05/2011 |
496/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000001026 |
| MECHANICAL ENGINEERING |
ECS |
P03526 |
PRABIR KUMAR ROY |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
07/05/2011 |
114/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000648 |
| MECHANICAL ENGINEERING |
ECS |
P04083 |
PRADIP DATTA(ME DEPTT) |
0 |
11/05/2011 |
6067.00 |
6067.00 |
45.00 |
.00 |
6022.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03454 |
PRADIP KUMAR BISWAS |
0 |
05/05/2011 |
233.00 |
233.00 |
.00 |
.00 |
233.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P02847 |
PRADIP KUMAR GIRI |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03316 |
PRANAY KUMAR BERA |
0 |
09/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03452 |
PRASANTA KUMAR SINHA ROY |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P03287 |
PRIJUST KANTI SINGHA |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/343/10-11 |
01/02/2011 |
10496.00 |
10496.00 |
210.00 |
.00 |
10286.00 |
10/05/2011 |
196/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000542 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/374/10-11 |
01/03/2011 |
26970.00 |
26970.00 |
539.00 |
.00 |
26431.00 |
10/05/2011 |
199/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000550 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/378/10-11 |
01/03/2011 |
13260.00 |
13260.00 |
265.00 |
.00 |
12995.00 |
10/05/2011 |
193/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000549 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/377/10-11 |
01/03/2011 |
12757.00 |
12757.00 |
255.00 |
.00 |
12502.00 |
10/05/2011 |
195/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000544 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/375/10-11 |
01/03/2011 |
27230.00 |
27230.00 |
545.00 |
.00 |
26685.00 |
10/05/2011 |
192/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000551 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/376/10-11 |
01/03/2011 |
7385.00 |
7385.00 |
148.00 |
.00 |
7237.00 |
10/05/2011 |
194/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000546 |
| MECHANICAL ENGINEERING |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/373/10-11 |
01/03/2011 |
26996.00 |
26996.00 |
540.00 |
.00 |
26456.00 |
10/05/2011 |
197/05 |
SUPPLY OF HIRED CAR. |
MECH/0000000554 |
| MECHANICAL ENGINEERING |
ECS |
P05137 |
PROSENJIT DHARA |
0 |
03/05/2011 |
3467.00 |
3467.00 |
30.00 |
.00 |
3437.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P000153 |
R. H. SHAW & SONS |
NIL |
30/03/2011 |
5676.00 |
5676.00 |
114.00 |
.00 |
5562.00 |
23/05/2011 |
7/CME/04 |
JOB CONTRACT FOR REMOVAL/SHIFTING OF MATERIALS,ETC, AT NO..8 WORKSHOP. |
MECH/0000009177 |
| MECHANICAL ENGINEERING |
ECS |
P03368 |
RABINDRA CHANDRA DAS |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P04082 |
RAFIUL ISLAM |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03308 |
RAJU ROYCHOUDHURY |
0 |
09/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03360 |
RAM KRISHNA BISWAS |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03373 |
RAMADAS BURMAN |
0 |
29/04/2011 |
15000.00 |
15000.00 |
110.00 |
.00 |
14890.00 |
07/05/2011 |
90/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000618 |
| MECHANICAL ENGINEERING |
ECS |
P02962 |
RANJIT MONDAL |
0 |
04/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03305 |
RATAN KUMAR MAL |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
CSH291 |
S.K.ENTERPRISE |
SKE/10-11/77 |
28/02/2011 |
248077.30 |
248077.00 |
9924.00 |
24808.00 |
213345.00 |
20/05/2011 |
13/CME/04 |
REWIRING AND ALLIED ELECTRICAL WORKS OF NO.2 PORT LAND PARK. |
MECH/0000009027 |
| MECHANICAL ENGINEERING |
ECS |
P02043 |
S.S.ENTERPRISES |
SSE/2010-2011/768 |
02/03/2011 |
893430.00 |
893430.00 |
17869.00 |
.00 |
875561.00 |
30/05/2011 |
2/CME/05 |
HIRE EQUIPMENT(RST/SSE) |
MECH/0000000717 |
| MECHANICAL ENGINEERING |
ECS |
P03332 |
SADHAN CHANDRA DAS |
0 |
02/05/2011 |
6300.00 |
6300.00 |
230.00 |
.00 |
6070.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P03315 |
SADHAN CHOUDHURY |
0 |
09/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03948 |
SALIL KUMAR MAJUMDER,(ME DEPT.) |
0 |
03/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P03053 |
SAMAR KUMAR MONDAL |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03059 |
SAMARENDRA BAGCHI |
0 |
04/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03348 |
SAMIRAN KUMAR BARUA |
0 |
11/05/2011 |
6067.00 |
6067.00 |
45.00 |
.00 |
6022.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03054 |
SANJOY GHOSH |
0 |
04/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03397 |
SANTANU DEB |
0 |
04/05/2011 |
5833.00 |
5833.00 |
40.00 |
.00 |
5793.00 |
19/05/2011 |
303/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000734 |
| MECHANICAL ENGINEERING |
ECS |
P03832 |
SANTI RAM GHOSH |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03289 |
SATYAJIT CHOWDHURY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03453 |
SEKHAR CHANDRA BAGCHI |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P03380 |
SHANKAR SHINGH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03846 |
SHRI SWAPAN BETAL, C&P ATTND.(SSW) |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
261/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000768 |
| MECHANICAL ENGINEERING |
ECS |
P02744 |
SHRIBASH CHANDRA GOPE |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03306 |
SISIR KUMAR PAL |
0 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
P04782 |
SIVA GOPAL OJHA |
0 |
29/04/2011 |
25000.00 |
25000.00 |
1130.00 |
.00 |
23870.00 |
07/05/2011 |
90/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000618 |
| MECHANICAL ENGINEERING |
ECS |
P02842 |
SK.ALAUDDIN |
0 |
04/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P05179 |
SNAHASIS BHATTACHARJEE |
0 |
17/05/2011 |
2333.00 |
2333.00 |
.00 |
.00 |
2333.00 |
28/05/2011 |
496/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000001026 |
| MECHANICAL ENGINEERING |
ECS |
P02987 |
SRI PRANAB KUMAR DASGUPTA |
APR'2011 |
29/04/2011 |
15000.00 |
15000.00 |
1610.00 |
.00 |
13390.00 |
07/05/2011 |
90/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000618 |
| MECHANICAL ENGINEERING |
ECS |
P03439 |
SUBAL CHANDRA MONDAL |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P02843 |
SUBHAS CHANDRA NANDY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03312 |
SUBHAS KUMAR MONDAL |
0 |
09/05/2011 |
7000.00 |
7000.00 |
198.00 |
.00 |
6802.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03437 |
SUBHASH BISWAS |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03057 |
SUBIR MAJUMDAR |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P02846 |
SUDHIR CHANDRA DEY |
0 |
04/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P04620 |
SUKANTA CHAKRABORTY |
0 |
11/05/2011 |
12000.00 |
12000.00 |
295.00 |
.00 |
11705.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P05135 |
SUKESH KUMAR DAS |
0 |
03/05/2011 |
3467.00 |
3467.00 |
30.00 |
.00 |
3437.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P05064 |
SUMAN DAM |
0 |
03/05/2011 |
8250.00 |
8250.00 |
90.00 |
.00 |
8160.00 |
12/05/2011 |
222/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000682 |
| MECHANICAL ENGINEERING |
ECS |
P03288 |
SUNIL KUMAR GHOSH |
APR'2011 |
05/05/2011 |
8500.00 |
8500.00 |
243.00 |
.00 |
8257.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P04171 |
SUNIL KUMAR PAUL(C.M.E. ELECTRICAL) |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P04084 |
SUPRITI RANJAN JANA |
0 |
11/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P05027 |
SURAJIT MANNA |
0 |
05/05/2011 |
8500.00 |
8500.00 |
90.00 |
.00 |
8410.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03365 |
SUSHIL KUMAR DE |
0 |
02/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
10/05/2011 |
184/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000666 |
| MECHANICAL ENGINEERING |
ECS |
P03443 |
SUVANKAR NANDY |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
P03359 |
SWAPAN CHAKRABORTY |
0 |
02/05/2011 |
5833.00 |
5833.00 |
40.00 |
.00 |
5793.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P03833 |
SWAPAN KUMAR BISWAS |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03844 |
SWAPAN KUMAR ROY(MEDEPTT) |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03314 |
SWAPAN KUMAR SUR |
0 |
09/05/2011 |
7000.00 |
7000.00 |
198.00 |
.00 |
6802.00 |
18/05/2011 |
357/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000855 |
| MECHANICAL ENGINEERING |
ECS |
P03336 |
SYED ABDUL HAFIZ |
0 |
02/05/2011 |
6767.00 |
6767.00 |
230.00 |
.00 |
6537.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P00657 |
T.P.ROY CHOWDHURY & COMPANY PRIVATE LIMITED |
KP03/ /75 |
01/03/2011 |
1786860.00 |
1786860.00 |
35737.00 |
.00 |
1751123.00 |
24/05/2011 |
5/CME/05 |
HIRE EQUIPMENT (RST/TPRC) |
MECH/0000000706 |
| MECHANICAL ENGINEERING |
ECS |
P05138 |
TAPAN KUMAR DAS |
0 |
03/05/2011 |
3467.00 |
3467.00 |
30.00 |
.00 |
3437.00 |
09/05/2011 |
138/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000685 |
| MECHANICAL ENGINEERING |
ECS |
P03830 |
TAPAS KIUMAR MONDAL(M E DEPT.) |
0 |
05/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MECHANICAL ENGINEERING |
ECS |
P03335 |
TAPAS KR MUKHOPADHYAY |
0 |
02/05/2011 |
6767.00 |
6767.00 |
45.00 |
.00 |
6722.00 |
10/05/2011 |
177/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000667 |
| MECHANICAL ENGINEERING |
ECS |
P04128 |
TARUN DEY SIKDER(DRY DOCK) |
0 |
11/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
18/05/2011 |
369/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000906 |
| MECHANICAL ENGINEERING |
ECS |
CSH1088 |
TASCENT TELECOM PVT.LTD. |
TAS/CF-172/085/10-11 |
17/02/2011 |
12000.00 |
12000.00 |
240.00 |
.00 |
11760.00 |
11/05/2011 |
5/CME/04 |
SUPPLY OF HIRED CAR. |
MECH/0000008770 |
| MECHANICAL ENGINEERING |
ECS |
P03302 |
TENTUL KUMAR GHOSH |
0 |
04/05/2011 |
3200.00 |
3200.00 |
183.00 |
.00 |
3017.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
ECS |
P03301 |
VIVEKANANDA GHOSH |
0 |
04/05/2011 |
8000.00 |
8000.00 |
203.00 |
.00 |
7797.00 |
19/05/2011 |
297/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000699 |
| MECHANICAL ENGINEERING |
RTGS |
P03831 |
TIMIR MAITY |
0 |
05/05/2011 |
5133.00 |
5133.00 |
225.00 |
.00 |
4908.00 |
14/05/2011 |
268/05 |
Salary & Wages ( Contractual Employment) |
MECH/0000000753 |
| MEDICAL |
ECS |
P03201 |
AMIYA KUMAR KARAN, ECG TECH. |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1515/CRM/10/SB |
27/11/2010 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
05/05/2011 |
725-729/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000008452 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1767/CRM/10/SB |
07/01/2011 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
05/05/2011 |
725-729/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000008452 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1667/CRM/10/SB |
23/12/2010 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
05/05/2011 |
725-729/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000008452 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
2075/CRM/10/MV |
28/02/2011 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
05/05/2011 |
725-729/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000008452 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1696/CRM/10/SB |
29/12/2010 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
24/05/2011 |
794-795/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000009041 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1666/CRM/10/SB |
23/12/2010 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
05/05/2011 |
725-729/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000008452 |
| MEDICAL |
ECS |
P01935 |
CANNON DEVICES PRIVATE LIMITED |
1668/CRM/10/SB |
23/12/2010 |
36949.00 |
36949.00 |
.00 |
3695.00 |
33254.00 |
24/05/2011 |
794-795/03 |
PACEMAKER SUPPLY AT CENTENARY HOSPITAL |
MED/0000009041 |
| MEDICAL |
ECS |
P03157 |
CHHABI MONDAL |
| | 15193.00 |
15193.00 |
130.00 |
.00 |
15063.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
CSH2100 |
DADSON ASSOCIATES |
PCD/01/1104/2011 |
31/01/2011 |
9762.00 |
9762.00 |
195.00 |
.00 |
9567.00 |
23/05/2011 |
397/03 |
Pest control at C.H.[With proposal] |
MED/0000007902 |
| MEDICAL |
ECS |
P00277 |
DR PARIMAL BHATTACHERJEE |
| | 11050.00 |
11050.00 |
1298.00 |
.00 |
9752.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01720 |
DR. ABHIJIT BISWAS |
| | 13750.00 |
13750.00 |
1375.00 |
.00 |
12375.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04241 |
DR. ABHISHEK GANGULY |
| | 20000.00 |
20000.00 |
630.00 |
.00 |
19370.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P02827 |
DR. APARNA BANERJEE |
| | 10500.00 |
10500.00 |
1163.00 |
.00 |
9337.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P03940 |
DR. ARUP DAS BISWAS |
| | 3810.00 |
3810.00 |
395.00 |
.00 |
3415.00 |
05/05/2011 |
284/12 |
HONARARIUM BILL |
MED/0000005817 |
| MEDICAL |
ECS |
P03940 |
DR. ARUP DAS BISWAS |
| | 1250.00 |
1250.00 |
125.00 |
.00 |
1125.00 |
05/05/2011 |
266/01 |
HONARARIUM BILL |
MED/0000006659 |
| MEDICAL |
ECS |
P03940 |
DR. ARUP DAS BISWAS |
| | 2500.00 |
2500.00 |
250.00 |
.00 |
2250.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P00282 |
DR. ASISH KR. KUNDU |
| | 4700.00 |
4700.00 |
515.00 |
.00 |
4185.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P00269 |
DR. BIMAL DE |
APR'2011 |
| 8300.00 |
8300.00 |
965.00 |
.00 |
7335.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04765 |
DR. DEBMALYA SANYAL |
| | 9350.00 |
9350.00 |
1070.00 |
.00 |
8280.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P02832 |
DR. DILIP KUMAR BHATTACHARYA |
| | 8850.00 |
8850.00 |
908.00 |
.00 |
7942.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P00281 |
DR. DIPAK KR. JHA |
| | 11600.00 |
11600.00 |
2015.00 |
.00 |
9585.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01956 |
DR. GAYATRI ROY |
| | 6250.00 |
6250.00 |
625.00 |
.00 |
5625.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04108 |
DR. GOUTAM GUHA |
| | 3850.00 |
3850.00 |
408.00 |
.00 |
3442.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01965 |
DR. JAYANTA CHATTOPADHYAY |
| | 9150.00 |
9150.00 |
1005.00 |
.00 |
8145.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01729 |
DR. JYOTIRMOY ROYCHOWDHURY |
| | 3850.00 |
3850.00 |
408.00 |
.00 |
3442.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04109 |
DR. KUNTAL DAS |
| | 44000.00 |
44000.00 |
5200.00 |
.00 |
38800.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04107 |
DR. MADHUCHANDA KAR |
| | 5100.00 |
5100.00 |
533.00 |
.00 |
4567.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P00270 |
DR. MANAB LAHIRI |
| | 10950.00 |
10950.00 |
2130.00 |
.00 |
8820.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P02831 |
DR. PRASUN BHATTACHERJEE |
| | 7500.00 |
7500.00 |
750.00 |
.00 |
6750.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01728 |
DR. PRATIK DAS |
| | 5400.00 |
5400.00 |
630.00 |
.00 |
4770.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04106 |
DR. RANJAN KUMAR DAS |
| | 3950.00 |
3950.00 |
440.00 |
.00 |
3510.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P03623 |
DR. SAIBAL BIR |
| | 15050.00 |
15050.00 |
2338.00 |
.00 |
12712.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P02829 |
DR. SANJOY SEN |
| | 10200.00 |
10200.00 |
1065.00 |
.00 |
9135.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04383 |
DR. SANTOSH KUMAR SAREN |
| | 7700.00 |
7700.00 |
815.00 |
.00 |
6885.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P02993 |
DR. SASWATA CHAKRABORTY |
| | 13750.00 |
13750.00 |
2013.00 |
.00 |
11737.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04110 |
DR. SATYAKI DEY |
| | 42000.00 |
42000.00 |
3200.00 |
.00 |
38800.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P01726 |
DR. SITESH DASGUPTA |
| | 6050.00 |
6050.00 |
763.00 |
.00 |
5287.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04704 |
DR. SOUMYAJOY BOSE |
| | 17500.00 |
17500.00 |
1750.00 |
.00 |
15750.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01721 |
DR. SUDIPTA GHOSH |
| | 2500.00 |
2500.00 |
250.00 |
.00 |
2250.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01724 |
DR. SUJIT RANJAN SENGUPTA |
| | 9150.00 |
9150.00 |
1005.00 |
.00 |
8145.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01732 |
DR. SUJOY ROYCHOUDHURY |
| | 8750.00 |
8750.00 |
875.00 |
.00 |
7875.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P03111 |
DR. TAPAS CHOTTAPADHYAY |
| | 3750.00 |
3750.00 |
375.00 |
.00 |
3375.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P03456 |
DR.ATUL KUMAR GUPTA. CONSULTANT PAEDIATRIC. |
| | 10000.00 |
10000.00 |
1000.00 |
.00 |
9000.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P01092 |
DR.DULAL KUMAR BASU |
| | 8100.00 |
8100.00 |
833.00 |
.00 |
7267.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P02828 |
DR.MANAS SEN |
| | 5600.00 |
5600.00 |
695.00 |
.00 |
4905.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04358 |
DR.MONOMOHAN BISWAS |
| | 8750.00 |
8750.00 |
875.00 |
.00 |
7875.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04386 |
DR.SAMAR SENGUPTA |
| | 10300.00 |
10300.00 |
1098.00 |
.00 |
9202.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04414 |
DR.TAPADHIR CHAKRABORTY |
| | 10600.00 |
10600.00 |
1195.00 |
.00 |
9405.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P04287 |
DR.UDAY SANKAR GHOSH |
| | 21300.00 |
21300.00 |
2198.00 |
.00 |
19102.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P03770 |
KALPANA SAMANTA, NURSE ON CONT |
| | 13233.00 |
13233.00 |
110.00 |
.00 |
13123.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P02724 |
KAMALA SARKAR |
| | 17728.00 |
17728.00 |
130.00 |
.00 |
17598.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03221 |
KWALITY FRIDGE & SURGICO |
D/04 |
26/02/2011 |
5195.00 |
5195.00 |
.00 |
.00 |
5195.00 |
05/05/2011 |
721/03 |
REPAIRING CHARGES OF HOSPITAL EQUIPMENTS |
MED/0000008633 |
| MEDICAL |
ECS |
P00450 |
LARSEN &TOUBRO LIMITED |
L&T/KOL/10-11/0304 |
04/03/2011 |
61500.00 |
61500.00 |
1230.00 |
.00 |
60270.00 |
18/05/2011 |
657/03 |
AMC for Centenary Hospital Equipments |
MED/0000008634 |
| MEDICAL |
ECS |
CSH2440 |
MARC MEDICAL SYSTEMS |
MMS/INV/10-11/1344 |
05/02/2011 |
40560.00 |
40560.00 |
.00 |
.00 |
40560.00 |
05/05/2011 |
75/04 |
SUPPLY OF INSTRUMENT AT CEN. HOS. |
MED/0000009218 |
| MEDICAL |
ECS |
P04412 |
MONIKA MITRA |
| | 12373.00 |
12373.00 |
110.00 |
.00 |
12263.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04879 |
MONOTOSH SAHA |
| | 14568.00 |
14550.00 |
207.00 |
.00 |
14343.00 |
02/05/2011 |
424/04 |
Transport Bill |
MED/0000008850 |
| MEDICAL |
ECS |
P04879 |
MONOTOSH SAHA |
| | 16904.00 |
16889.00 |
237.00 |
.00 |
16652.00 |
30/05/2011 |
203/05 |
Transport Bill |
MED/0000000506 |
| MEDICAL |
ECS |
P00253 |
P. BHOGILAL INC. |
SA-02/09-10 |
06/11/2010 |
22373.00 |
22373.00 |
.00 |
.00 |
22373.00 |
05/05/2011 |
04/04 |
AMC for Centenary Hospital Equipments |
MED/0000009050 |
| MEDICAL |
ECS |
P04550 |
RANJIT KUMAR DAS (MEDICAL DEPT.) |
| | 8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04449 |
RUNA GANGULY |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03200 |
SAKTIDHAR GHOSH, OT TECH ON CONTRACT |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03650 |
SANKAR KUMAR MAZUMDAR |
| | 15553.00 |
15553.00 |
130.00 |
.00 |
15423.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04537 |
SHRI PANKAJ KUMAR DATTA |
| | 8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03154 |
SK.ALAUDDIN AHMED |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04243 |
SMT. BRATATI ROY (SAHA) |
| | 13633.00 |
13633.00 |
110.00 |
.00 |
13523.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04469 |
SMT. CHAITALI KAYAL(PAUL) |
| | 7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04242 |
SMT. GITA JANA |
| | 12433.00 |
12433.00 |
110.00 |
.00 |
12323.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04091 |
SMT. NIVEDITA RAY ( SASMAL ) |
| | 13473.00 |
13473.00 |
110.00 |
.00 |
13363.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P04086 |
SMT. TANUSREE PATRA ( CHAKRABORTY) |
| | 14373.00 |
14373.00 |
110.00 |
.00 |
14263.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P01075 |
SRI GOURANGA MOHAN CHOWDHURY |
| | 7180.00 |
7180.00 |
50.00 |
.00 |
7130.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03870 |
SRI PANKAJ KUMAR GHOSH |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03769 |
SUBRATA CHAKRABORTY,LAB.ASST |
| | 10000.00 |
10000.00 |
110.00 |
.00 |
9890.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
P03872 |
SUBRATA PAL,GASTROLOGIST |
| | 1250.00 |
1250.00 |
125.00 |
.00 |
1125.00 |
23/05/2011 |
355/05 |
HONARARIUM BILL |
MED/0000000739 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 40134.00 |
40134.00 |
803.00 |
.00 |
39331.00 |
02/05/2011 |
466-467/04 |
Transport Bill |
MED/0000000334 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 40134.00 |
40134.00 |
803.00 |
.00 |
39331.00 |
02/05/2011 |
466-467/04 |
Transport Bill |
MED/0000000334 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 44434.00 |
44434.00 |
889.00 |
.00 |
43545.00 |
30/05/2011 |
341-342/05 |
Transport Bill |
MED/0000000362 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 44434.00 |
44434.00 |
889.00 |
.00 |
43545.00 |
30/05/2011 |
341-342/05 |
Transport Bill |
MED/0000000362 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 9375.00 |
9375.00 |
188.00 |
.00 |
9187.00 |
02/05/2011 |
462/04 |
Transport Bill |
MED/0000000330 |
| MEDICAL |
ECS |
P00676 |
SUBRATA ROY |
| | 8358.00 |
8358.00 |
167.00 |
.00 |
8191.00 |
30/05/2011 |
200/05 |
Transport Bill |
MED/0000000360 |
| MEDICAL |
ECS |
P04413 |
TAPASI PETER(PAL) |
| | 10493.00 |
10493.00 |
110.00 |
.00 |
10383.00 |
10/05/2011 |
173/05 |
HONARARIUM BILL |
MED/0000000589 |
| MEDICAL |
ECS |
CSH1563 |
UPDATER SERVICES (P) LTD. |
90099253 |
31/03/2011 |
349809.83 |
349809.00 |
6996.00 |
.00 |
342813.00 |
20/05/2011 |
456/04 |
Comprehensive Job Contract of Facility Management at C.H. |
MED/0000000221 |
| PLANNING & RESEARCH |
ECS |
P00718 |
P C FORMS & STATIONERY |
PCF/10-11/06772 |
04/02/2011 |
12800.00 |
12800.00 |
.00 |
320.00 |
12480.00 |
20/05/2011 |
499/04 |
procurement of computer consumbles |
PR/0000008920 |
| PLANNING & RESEARCH |
ECS |
P02287 |
RAILTEL CORPORATION OF INDIA LIMITED |
RailTel/KOL/VPN/10-11/KPT |
09/02/2011 |
177932.00 |
177932.00 |
3559.00 |
.00 |
174373.00 |
05/05/2011 |
667/03 |
Leasing Charges of MPLS VPN Connectivity at Saugar, BujBuj & |
PR/0000007998 |
| PLANNING & RESEARCH |
ECS |
P02287 |
RAILTEL CORPORATION OF INDIA LIMITED |
RailTel/KOL/VPN/10-11/KPT |
21/02/2011 |
193025.00 |
193025.00 |
3861.00 |
.00 |
189164.00 |
05/05/2011 |
668/03 |
Wireless Radio connectivity at saugar,bujbuj & kolkata |
PR/0000008194 |
| PLANNING & RESEARCH |
ECS |
P02287 |
RAILTEL CORPORATION OF INDIA LIMITED |
RailTel/KOL/DF/10-11/KPT/ |
03/03/2011 |
468867.00 |
468867.00 |
9377.00 |
.00 |
459490.00 |
20/05/2011 |
455/04 |
LEASING CHARGES OF DARK FIBER |
PR/0000009186 |
| PLANNING & RESEARCH |
ECS |
P03551 |
RANJIT DEY, STENOGRAPHER |
Plg/cs/Salary bill/159. |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
07/05/2011 |
116/05 |
contracted staff |
PR/0000000663 |
| PLANNING & RESEARCH |
RTGS |
P01388 |
PCS TECHNOLOGY LIMITED |
KOZ11002449 |
22/03/2011 |
414231.00 |
414231.00 |
11785.00 |
.00 |
402446.00 |
26/05/2011 |
358/05 |
PROVIDING FACILITY MANAGEMENT SERVICES IN KDS |
PR/0000000719 |
| PLANNING & RESEARCH |
RTGS |
P02608 |
SQL STAR INTERNATIONAL LTD. |
SQL/DEL/SRG/Mar-11/06 |
11/03/2011 |
178319.00 |
178319.00 |
3566.00 |
.00 |
174753.00 |
14/05/2011 |
142/05 |
Maintenance of Application Software |
PR/0000000347 |
| PLANNING & RESEARCH |
RTGS |
P02608 |
SQL STAR INTERNATIONAL LTD. |
SQL/DEL/SRG/Apr-11/01 |
11/04/2011 |
178319.00 |
178319.00 |
3566.00 |
.00 |
174753.00 |
14/05/2011 |
143/05 |
Maintenance of Application Software |
PR/0000000574 |
| PLANNING & RESEARCH |
RTGS |
P04938 |
SREYA ENTERPRISE |
Plg/82/2010-11 |
17/03/2011 |
11891.00 |
11776.00 |
158.00 |
.00 |
11618.00 |
02/05/2011 |
219/04 |
SUPPLY OF CAR |
PR/0000008837 |
| PLANNING & RESEARCH |
RTGS |
P04288 |
TUSHER CHAKRABORTY |
APR'2011 |
02/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
14/05/2011 |
271/05 |
contract work ex-army |
PR/0000000630 |
| TA/DA SECTION |
ECS |
P/05/80 |
BALMER LAWRIE & CO LTD. |
| | 351747.00 |
351747.00 |
.00 |
.00 |
351747.00 |
28/05/2011 |
69T |
FINAL |
TA11/00069 |
| TRAFFIC |
ECS |
P05005 |
ABDUL KADER |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03788 |
ADHIR CHANDRA DAS |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03708 |
AJOY KUMAR PAUL |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02247 |
AMAL CHANDRA HAZRA |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04830 |
AMIT MALLICK |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03704 |
APURBA KR. ADITYA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03724 |
ARUN KARMAKAR |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P05004 |
ASHIS KUMAR HAZRA |
Tfc/Shipping |
06/05/2011 |
5867.00 |
5867.00 |
40.00 |
.00 |
5827.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02254 |
ASHOK KUMAR GHOSH |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02630 |
ASHOK KUMAR SAHA |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02526 |
ASIT MONDAL |
Tfc/Fire |
04/05/2011 |
5833.00 |
5833.00 |
40.00 |
.00 |
5793.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02521 |
AVIJIT CHOWDHURY |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03717 |
BABULAL PAUL |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02457 |
BAIDYA NATH MITRA |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02519 |
BANIBRATA CHAKRABARTY |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
CSH1794 |
BARO MA TRANSPORT |
BMT/CPT/F/02/10-11/1000 |
15/03/2011 |
12760.00 |
12760.00 |
175.00 |
.00 |
12585.00 |
18/05/2011 |
246/05 |
Transport Bill |
TM/0000008937 |
| TRAFFIC |
ECS |
P03684 |
BASUDEV SARKAR |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/TT/12/MAR/10-11 |
04/04/2011 |
240582.00 |
240582.00 |
4812.00 |
.00 |
235770.00 |
23/05/2011 |
326/05 |
SECURITY GUARD |
TM/0000000220 |
| TRAFFIC |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/RRM/12/MAR/10-11 |
04/04/2011 |
178240.00 |
178240.00 |
3565.00 |
.00 |
174675.00 |
24/05/2011 |
235/05 |
PRIVATE SECURITY |
TM/0000000264 |
| TRAFFIC |
ECS |
P01603 |
BENGAL SAINIK PUNARVAS LTD |
BSP/TT/01/APR/11-12 |
02/05/2011 |
238385.00 |
238385.00 |
4768.00 |
.00 |
233617.00 |
24/05/2011 |
467/05 |
SECURITY GUARD |
TM/0000000809 |
| TRAFFIC |
ECS |
P02249 |
BHOLA NATH GHOSH |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04038 |
BIDYUT BARAN MAHATA |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03675 |
BIKASH CHANDRA JANA |
Tfc/Rly |
02/05/2011 |
7733.00 |
7733.00 |
235.00 |
.00 |
7498.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03790 |
BIMAL KUMAR BISWAS |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03718 |
BIMAL KUMAR PAN |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02527 |
BIPLAB KR. GHOSH |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03681 |
BISWANATH SAHA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03683 |
BISWNATH DAS |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03676 |
BRAJO MOHAN MANDAL |
APR'2011 |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P04471 |
BRAZO GOPAL DAS |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
703/10 |
02/12/2010 |
433810.00 |
433810.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
700/10 |
09/12/2010 |
514439.00 |
514439.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
738/10 |
13/12/2010 |
581336.00 |
581336.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
697/10 |
26/11/2010 |
641339.00 |
641339.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
736/10 |
09/12/2010 |
357427.00 |
357427.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
701/10 |
16/12/2010 |
368788.00 |
368788.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
763/10 |
16/12/2010 |
444785.00 |
444785.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
765/10 |
22/12/2010 |
256723.00 |
256723.00 |
.00 |
.00 |
3598647.00 |
03/05/2011 |
51/02 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007175 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
01/02/11 -- 28/02/11 |
01/02/2011 |
500000.00 |
500000.00 |
.00 |
.00 |
500000.00 |
03/05/2011 |
223/02 |
STUFFING& DESTUFFING |
TM/0000007429 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
906/10 |
14/01/2011 |
120503.00 |
120503.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
849/10 |
18/01/2011 |
557511.00 |
557511.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
852/10 |
20/01/2011 |
697746.00 |
697746.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
814/10 |
10/01/2011 |
588285.00 |
588285.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
817/10 |
13/01/2011 |
929112.00 |
929112.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
815/10 |
10/01/2011 |
477158.00 |
477158.00 |
.00 |
.00 |
3370315.00 |
03/05/2011 |
19/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000007886 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
854/10 |
21/01/2011 |
560379.00 |
560379.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
851/10 |
19/01/2011 |
328143.00 |
328143.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
894/10 |
27/01/2011 |
387098.00 |
387098.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
857/10 |
26/01/2011 |
332830.00 |
332830.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
853/10 |
20/01/2011 |
635218.00 |
635218.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
896/10 |
28/01/2011 |
283802.00 |
283802.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
850/10 |
20/01/2011 |
664006.00 |
664006.00 |
.00 |
.00 |
3191476.00 |
03/05/2011 |
592/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008189 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
818/10 |
12/01/2011 |
585472.00 |
585472.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
848/10 |
16/01/2011 |
636762.00 |
636762.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
818/10 |
12/01/2011 |
585472.00 |
585472.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
818/10 |
12/01/2011 |
585472.00 |
585472.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
816/10 |
11/01/2011 |
533742.00 |
533742.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
816/10 |
11/01/2011 |
533742.00 |
533742.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
816/10 |
11/01/2011 |
533742.00 |
533742.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
816/10 |
11/01/2011 |
533742.00 |
533742.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
818/10 |
12/01/2011 |
585472.00 |
585472.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
820/10 |
13/01/2011 |
400334.00 |
400334.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
820/10 |
13/01/2011 |
400334.00 |
400334.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
820/10 |
13/01/2011 |
400334.00 |
400334.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
820/10 |
13/01/2011 |
400334.00 |
400334.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
848/10 |
16/01/2011 |
636762.00 |
636762.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
848/10 |
16/01/2011 |
636762.00 |
636762.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
848/10 |
16/01/2011 |
636762.00 |
636762.00 |
.00 |
.00 |
2156310.00 |
03/05/2011 |
593/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008339 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
01/03/11 -- 31/03/11 |
07/03/2011 |
500000.00 |
500000.00 |
.00 |
.00 |
500000.00 |
03/05/2011 |
480/03 |
STUFFING& DESTUFFING |
TM/0000008417 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
855/10 |
23/01/2011 |
300733.00 |
300733.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
858/10 |
27/01/2011 |
644704.00 |
644704.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
900/10 |
02/02/2011 |
352078.00 |
352078.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
856/10 |
25/01/2011 |
393771.00 |
393771.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
899/10 |
02/02/2011 |
304759.00 |
304759.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
898/10 |
02/02/2011 |
711600.00 |
711600.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
895/10 |
01/02/2011 |
672665.00 |
672665.00 |
.00 |
.00 |
3380310.00 |
03/05/2011 |
595/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008553 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
859/10 |
28/01/2011 |
896794.00 |
896794.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
902/10 |
03/02/2011 |
430060.00 |
430060.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
859/10 |
28/01/2011 |
896794.00 |
896794.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
859/10 |
28/01/2011 |
896794.00 |
896794.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
859/10 |
28/01/2011 |
896794.00 |
896794.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
919/10 |
09/02/2011 |
330349.00 |
330349.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
919/10 |
09/02/2011 |
330349.00 |
330349.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
919/10 |
09/02/2011 |
330349.00 |
330349.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
919/10 |
09/02/2011 |
330349.00 |
330349.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
919/10 |
09/02/2011 |
330349.00 |
330349.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
893/10 |
28/01/2011 |
846718.00 |
846718.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
893/10 |
28/01/2011 |
846718.00 |
846718.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
893/10 |
28/01/2011 |
846718.00 |
846718.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
893/10 |
28/01/2011 |
846718.00 |
846718.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
893/10 |
28/01/2011 |
846718.00 |
846718.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
901/10 |
02/02/2011 |
456973.00 |
456973.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
901/10 |
02/02/2011 |
456973.00 |
456973.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
901/10 |
02/02/2011 |
456973.00 |
456973.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
901/10 |
02/02/2011 |
456973.00 |
456973.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
901/10 |
02/02/2011 |
456973.00 |
456973.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
902/10 |
03/02/2011 |
430060.00 |
430060.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
902/10 |
03/02/2011 |
430060.00 |
430060.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
902/10 |
03/02/2011 |
430060.00 |
430060.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
902/10 |
03/02/2011 |
430060.00 |
430060.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
859/10 |
28/01/2011 |
896794.00 |
896794.00 |
.00 |
.00 |
2960894.00 |
03/05/2011 |
594/03 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008794 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
922/10 |
10/02/2011 |
581998.00 |
581998.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
926/10 |
14/02/2011 |
620603.00 |
620603.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
926/10 |
14/02/2011 |
620603.00 |
620603.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
926/10 |
14/02/2011 |
620603.00 |
620603.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
926/10 |
14/02/2011 |
620603.00 |
620603.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
926/10 |
14/02/2011 |
620603.00 |
620603.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
920/10 |
09/02/2011 |
275474.00 |
275474.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
920/10 |
09/02/2011 |
275474.00 |
275474.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
920/10 |
09/02/2011 |
275474.00 |
275474.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
920/10 |
09/02/2011 |
275474.00 |
275474.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
920/10 |
09/02/2011 |
275474.00 |
275474.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
915/10 |
14/02/2011 |
333271.00 |
333271.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
915/10 |
14/02/2011 |
333271.00 |
333271.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
915/10 |
14/02/2011 |
333271.00 |
333271.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
915/10 |
14/02/2011 |
333271.00 |
333271.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
915/10 |
14/02/2011 |
333271.00 |
333271.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
922/10 |
10/02/2011 |
581998.00 |
581998.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
922/10 |
10/02/2011 |
581998.00 |
581998.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
922/10 |
10/02/2011 |
581998.00 |
581998.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
922/10 |
10/02/2011 |
581998.00 |
581998.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
925/10 |
11/02/2011 |
786163.00 |
786163.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
925/10 |
11/02/2011 |
786163.00 |
786163.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
925/10 |
11/02/2011 |
786163.00 |
786163.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
925/10 |
11/02/2011 |
786163.00 |
786163.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
925/10 |
11/02/2011 |
786163.00 |
786163.00 |
.00 |
.00 |
2597509.00 |
03/05/2011 |
195/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008908 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
933/10 |
18/02/2011 |
462047.00 |
462047.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
819/10 |
13/01/2011 |
266264.00 |
266264.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
932/10 |
17/02/2011 |
377833.00 |
377833.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
928/10 |
14/02/2011 |
702501.00 |
702501.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
930/10 |
15/02/2011 |
191426.00 |
191426.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
957/10 |
18/02/2011 |
490835.00 |
490835.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
924/10 |
11/02/2011 |
797579.00 |
797579.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
927/10 |
14/02/2011 |
928119.00 |
928119.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P/05/38 |
CALCUTTA DOCK LABOUR BOARD |
931/10 |
17/02/2011 |
656340.00 |
656340.00 |
.00 |
.00 |
4872944.00 |
03/05/2011 |
196/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000008977 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
921/10 |
11/02/2011 |
719708.00 |
719708.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
921/10 |
11/02/2011 |
719708.00 |
719708.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
958/10 |
22/02/2011 |
820467.00 |
820467.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
958/10 |
22/02/2011 |
820467.00 |
820467.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
958/10 |
22/02/2011 |
820467.00 |
820467.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
958/10 |
22/02/2011 |
820467.00 |
820467.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
958/10 |
22/02/2011 |
820467.00 |
820467.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
960/10 |
24/02/2011 |
858299.00 |
858299.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
960/10 |
24/02/2011 |
858299.00 |
858299.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
960/10 |
24/02/2011 |
858299.00 |
858299.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
960/10 |
24/02/2011 |
858299.00 |
858299.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
960/10 |
24/02/2011 |
858299.00 |
858299.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
822/10 |
14/01/2011 |
446439.00 |
446439.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
822/10 |
14/01/2011 |
446439.00 |
446439.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
822/10 |
14/01/2011 |
446439.00 |
446439.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
822/10 |
14/01/2011 |
446439.00 |
446439.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
822/10 |
14/01/2011 |
446439.00 |
446439.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
821/10 |
14/01/2011 |
578025.00 |
578025.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
821/10 |
14/01/2011 |
578025.00 |
578025.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
821/10 |
14/01/2011 |
578025.00 |
578025.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
821/10 |
14/01/2011 |
578025.00 |
578025.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
821/10 |
14/01/2011 |
578025.00 |
578025.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
921/10 |
11/02/2011 |
719708.00 |
719708.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
921/10 |
11/02/2011 |
719708.00 |
719708.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
921/10 |
11/02/2011 |
719708.00 |
719708.00 |
.00 |
.00 |
3422938.00 |
03/05/2011 |
90/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000009047 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
962/10 |
24/02/2011 |
765427.00 |
765427.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
962/10 |
24/02/2011 |
765427.00 |
765427.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
962/10 |
24/02/2011 |
765427.00 |
765427.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
983/10 |
02/03/2011 |
589057.00 |
589057.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
961/10 |
24/02/2011 |
309502.00 |
309502.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
983/10 |
02/03/2011 |
589057.00 |
589057.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
983/10 |
02/03/2011 |
589057.00 |
589057.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
961/10 |
24/02/2011 |
309502.00 |
309502.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
961/10 |
24/02/2011 |
309502.00 |
309502.00 |
.00 |
.00 |
1663986.00 |
03/05/2011 |
313/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000025 |
| TRAFFIC |
ECS |
P03393 |
CALCUTTA DOCK LABOUR BOARD |
981/10 |
28/02/2011 |
853281.00 |
853281.00 |
.00 |
.00 |
853281.00 |
03/05/2011 |
205/04 |
CONTAINER LOADING &UNLOADING BY C D L B |
TM/0000000175 |
| TRAFFIC |
ECS |
P02971 |
CHITTARANJAN DAS |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03715 |
DEBASHISH DAN |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P05002 |
DILIP KUMAR PATRA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02255 |
DILIP MOHANKUR |
Tfc/Rly |
02/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02525 |
GOBINDA PRASAD MANDAL |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04848 |
GOPAL KOLEY |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04036 |
GOUTAM GHOSAL |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04831 |
INDRAJIT GHOSH |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03710 |
JAKIR HOSSAIN |
Tfc/Shipping |
06/05/2011 |
2667.00 |
2667.00 |
.00 |
.00 |
2667.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03794 |
JANAK DEO SAH |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02251 |
JB.AJIBAR HUMANIA |
Tfc/Rly |
02/05/2011 |
4800.00 |
4800.00 |
30.00 |
.00 |
4770.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02511 |
JB.SAYED MOJAHAR ALI |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03792 |
KARTICK GHOSH |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03677 |
MANAS ADAK |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02517 |
MD. ABDUL SAMAD ALI |
Tfc/Fire |
04/05/2011 |
6533.00 |
6533.00 |
45.00 |
.00 |
6488.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02520 |
MD. JAKIR HOSSAIN |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03678 |
MD. MUSA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02522 |
NANDA DULAL TARAFDAR |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02245 |
NARAYAN CHANDRA NAG |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03703 |
NIMAI CH. SUTRADHAR |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02514 |
NITAI CHANDRA GHOSH |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03725 |
NUR ISLAM GAZI |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03721 |
NURUZZAMAN ALAM |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03689 |
PANKAJ KR. BISWAS |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02250 |
PINTU NATH |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02512 |
PRABIR RANJAN DUTTA |
Tfc/Fire |
04/05/2011 |
5367.00 |
5367.00 |
40.00 |
.00 |
5327.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04035 |
PRADIP BHATTACHRYA |
Tfc/Rly |
02/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02513 |
PRODYUT ACHARJEE |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P02515 |
PROFULLA HALDER |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/418/10-11 |
31/03/2011 |
30553.00 |
30553.00 |
611.00 |
.00 |
29942.00 |
02/05/2011 |
471/04 |
car hire |
TM/0000000223 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/417/10-11 |
07/04/2011 |
29562.00 |
29562.00 |
591.00 |
.00 |
28971.00 |
02/05/2011 |
469/04 |
car hire |
TM/0000000313 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CFS/HIRE CAR/07 |
12/04/2011 |
27469.00 |
27469.00 |
549.00 |
.00 |
26920.00 |
02/05/2011 |
473-474/04 |
car hire |
TM/0000000285 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CFS/HIRE CAR/07 |
12/04/2011 |
27469.00 |
27469.00 |
549.00 |
.00 |
26920.00 |
02/05/2011 |
473-474/04 |
car hire |
TM/0000000285 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/29/11-12 |
02/05/2011 |
29481.00 |
29481.00 |
590.00 |
.00 |
28891.00 |
28/05/2011 |
534/05 |
car hire |
TM/0000000766 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
PKB/28/11-12 |
02/05/2011 |
28596.00 |
28596.00 |
572.00 |
.00 |
28024.00 |
28/05/2011 |
533/05 |
car hire |
TM/0000000995 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CTO/HIRE CAR/08 |
10/05/2011 |
27558.00 |
27558.00 |
551.00 |
.00 |
27007.00 |
28/05/2011 |
530-531/05 |
car hire |
TM/0000000890 |
| TRAFFIC |
ECS |
P000011 |
PROMOD KUMAR & BROS |
TFC/CTO/HIRE CAR/08 |
10/05/2011 |
27558.00 |
27558.00 |
551.00 |
.00 |
27007.00 |
28/05/2011 |
530-531/05 |
car hire |
TM/0000000890 |
| TRAFFIC |
ECS |
P03722 |
PRONAY RANJAN ADHIKARY |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P/238 |
R.K.ENTERPRISE |
RKE/08/10-11 |
07/04/2011 |
32750.00 |
32750.00 |
.00 |
.00 |
32750.00 |
07/05/2011 |
45-46/05 |
VAN HIRE (FIRE OFFICE) |
TM/0000000521 |
| TRAFFIC |
ECS |
P/238 |
R.K.ENTERPRISE |
RKE/07/10-11 |
07/04/2011 |
30690.00 |
30690.00 |
1269.00 |
.00 |
29421.00 |
07/05/2011 |
45-46/05 |
VAN HIRE (FIRE OFFICE) |
TM/0000000521 |
| TRAFFIC |
ECS |
P02516 |
RABIN CH. GHOSH |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03793 |
RADHESHYAM PAL |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P03787 |
RANJIT KUMAR DAS |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P04180 |
RIZWAN AHMED |
APR'2011 |
05/05/2011 |
20000.00 |
20000.00 |
630.00 |
.00 |
19370.00 |
12/05/2011 |
270/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000747 |
| TRAFFIC |
ECS |
P04981 |
ROUTE FINDER |
TFC/CTO/HIRE CAR/ 09 |
02/05/2011 |
17181.00 |
17181.00 |
239.00 |
.00 |
16942.00 |
18/05/2011 |
245/05 |
car hire |
TM/0000000668 |
| TRAFFIC |
ECS |
P03719 |
SAHADEB KHASKEL |
Tfc/Rly |
02/05/2011 |
7733.00 |
7733.00 |
50.00 |
.00 |
7683.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02968 |
SAMBHU NATH CHATTERJEE |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04615 |
SANDIP KUMAR MAZUMDAR |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03706 |
SANJIB DAS |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03716 |
SANJIT KR. GHOSH |
Tfc/Rly |
02/05/2011 |
6400.00 |
6400.00 |
45.00 |
.00 |
6355.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02523 |
SANKAR CHANDRA PAUL |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04312 |
SANTOSH KUMAR MONDAL (TRAFFIC) |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03711 |
SAYED KABIR IQBAL |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P04015 |
SHREE AUTOMOTIVE PVT. LTD. |
SPW/1835/10-11 |
21/03/2011 |
6387.00 |
6387.00 |
.00 |
.00 |
6387.00 |
23/05/2011 |
582/04 |
G20 BILL |
TM/0000000265 |
| TRAFFIC |
ECS |
P04015 |
SHREE AUTOMOTIVE PVT. LTD. |
SPL/1402/10-11 |
21/03/2011 |
600.00 |
600.00 |
.00 |
.00 |
600.00 |
23/05/2011 |
582/04 |
G20 BILL |
TM/0000000265 |
| TRAFFIC |
ECS |
P04072 |
SHYAMAL MAJUMDER |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04132 |
SIBASIS PAL |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03705 |
SIDDHARTHA BRAHMA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03104 |
SRI ASHOK RANJAN BHATTACHARYA |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03103 |
SRI SATYAPRIYO TARAFDAR |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03682 |
SUBASH BHARATI |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P03789 |
SUBIR KUMAR PANJA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03690 |
SUKDEV MONDAL |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02244 |
SUKUMAR BOSE |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
235.00 |
.00 |
7765.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
CSH1842 |
SUN FORMS |
162 |
05/04/2011 |
3039.00 |
3039.00 |
.00 |
.00 |
3039.00 |
07/05/2011 |
65/05 |
PROCUREMENT OF XEROX MACHINE |
TM/0000000379 |
| TRAFFIC |
ECS |
P04932 |
SUNIL KUMAR JANA |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P02253 |
SURAJIT SARKAR |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02629 |
SUSHIL KUMAR GHOGH |
Tfc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
45.00 |
.00 |
6955.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04889 |
SWAMI PYARA |
SP/KoPT/538 |
28/02/2011 |
19494.00 |
19457.00 |
230.00 |
.00 |
19227.00 |
02/05/2011 |
438/04 |
car hire |
TM/0000009143 |
| TRAFFIC |
ECS |
P04889 |
SWAMI PYARA |
SP/KoPT/698 |
31/03/2011 |
22397.00 |
22397.00 |
265.00 |
.00 |
22132.00 |
11/05/2011 |
53/05 |
car hire |
TM/0000000575 |
| TRAFFIC |
ECS |
P03713 |
SWAPAN DEBNATH |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03714 |
SWAPAN KUMAR BALA |
Tfc/Shipping |
06/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P04034 |
TAPAN KR MONDAL |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P05006 |
TAPAS DHAR |
Tfc/Shipping |
06/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P04138 |
TAPAS KUMAR ROY |
Tfc/Rly |
02/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P04139 |
TAPASH BISWAS |
Tfc/Shipping |
06/05/2011 |
7467.00 |
7467.00 |
50.00 |
.00 |
7417.00 |
12/05/2011 |
269/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000795 |
| TRAFFIC |
ECS |
P03555 |
UDAY SANKAR CHAKRABORTY |
Tfc/Rly |
02/05/2011 |
8000.00 |
8000.00 |
50.00 |
.00 |
7950.00 |
09/05/2011 |
144/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000657 |
| TRAFFIC |
ECS |
P02524 |
UTTAM BISWAS |
TFc/Fire |
04/05/2011 |
7000.00 |
7000.00 |
230.00 |
.00 |
6770.00 |
12/05/2011 |
258/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000730 |
| TRAFFIC |
ECS |
P04182 |
UTTAM KUMAR PAUL |
Tfc/AS |
05/05/2011 |
20000.00 |
20000.00 |
805.00 |
.00 |
19195.00 |
12/05/2011 |
270/05 |
CONTRACT WORKS BY OUT SIDE PARTIES |
TM/0000000747 |
| VARIOUS |
ECS |
CSH1767 |
ADDYCO |
ADVT/14/10-11/31/III |
08/10/2010 |
7070.00 |
7070.00 |
.00 |
.00 |
7070.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
P000181 |
AJIT TRADERS |
57/09-10/31/III |
11/02/2011 |
29.00 |
29.00 |
.00 |
.00 |
29.00 |
24/05/2011 |
01/04 |
Refund Of EM & SD |
VR/0000009198 |
| VARIOUS |
ECS |
P00837 |
B.D.ENTERPRISES |
ADVT/127/10-11/55/III |
23/02/2011 |
32000.00 |
32000.00 |
.00 |
.00 |
32000.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH8 |
B.GHOSE & CO. PVT. LTD. |
LND5194/27KPD/11/1473 |
14/02/2011 |
161000.00 |
161000.00 |
.00 |
.00 |
161000.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P000083 |
BHAGIRATHI PRINT & PROCESS |
ADMN./4609/91 |
01/03/2011 |
5000.00 |
5000.00 |
.00 |
.00 |
5000.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P000165 |
CHAKRABORTY CONSTRUCTION |
E-S/D-142 |
23/03/2011 |
.00 |
13789.00 |
.00 |
.00 |
13789.00 |
24/05/2011 |
01/04 |
Refund Of EM & SD |
VR/0000009198 |
| VARIOUS |
ECS |
P03837 |
CORPORATED SHIPYARD PVT. LTD. |
NIL |
25/02/2011 |
100000.00 |
100000.00 |
.00 |
.00 |
100000.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P01690 |
DAS & CO. |
E-S/D-7 |
08/04/2011 |
.00 |
11334.00 |
.00 |
.00 |
11334.00 |
19/05/2011 |
579/04 |
Refund Of EM & SD |
VR/0000000527 |
| VARIOUS |
ECS |
P00877 |
DIPCO. |
252/09-10/04/III |
04/10/2010 |
496.00 |
496.00 |
.00 |
.00 |
496.00 |
24/05/2011 |
01/04 |
Refund Of EM & SD |
VR/0000009198 |
| VARIOUS |
ECS |
P00877 |
DIPCO. |
ADVT/14/10-11/31/III |
08/10/2010 |
7070.00 |
7070.00 |
.00 |
.00 |
7070.00 |
24/05/2011 |
01/04 |
Refund Of EM & SD |
VR/0000009198 |
| VARIOUS |
ECS |
P00877 |
DIPCO. |
STR/89/10-11/51/II |
25/02/2011 |
668.00 |
668.00 |
.00 |
.00 |
668.00 |
24/05/2011 |
01/04 |
Refund Of EM & SD |
VR/0000009198 |
| VARIOUS |
ECS |
CSH529 |
E.M.E.C.PVT.LTD. |
NIL |
15/04/2011 |
.00 |
7242.00 |
.00 |
.00 |
7242.00 |
19/05/2011 |
70/05 |
Refund Of EM & SD |
VR/0000000651 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
CSH2196 |
GHOSAL ENTERPRISE |
DO |
07/03/2011 |
.00 |
45111.00 |
.00 |
.00 |
45111.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
P04590 |
H.S.DAS |
STR/81/10-11/02/III/R |
09/02/2011 |
156.00 |
156.00 |
.00 |
.00 |
156.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P/213 |
HIND HARDWARE & TOOLS AGENCY |
STR/274/09-10/87/II |
11/02/2011 |
3458.00 |
3458.00 |
.00 |
.00 |
3458.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P/213 |
HIND HARDWARE & TOOLS AGENCY |
STR/266/09-10/12/II |
11/02/2011 |
1513.00 |
1513.00 |
.00 |
.00 |
1513.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P/213 |
HIND HARDWARE & TOOLS AGENCY |
STR/258/09-10/46/I/R |
11/02/2011 |
718.00 |
718.00 |
.00 |
.00 |
718.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P/213 |
HIND HARDWARE & TOOLS AGENCY |
STR/233/09-10/01/III |
11/02/2011 |
1552.00 |
1552.00 |
.00 |
.00 |
1552.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH2133 |
I.N.GANGOOLY & CO. |
STR/44/10-11/38/II |
09/02/2011 |
50.00 |
50.00 |
.00 |
.00 |
50.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH72 |
INDIA TRANSPORT & TRAVEL (PVT) LTD. |
LND5226/10KPD/11/1454 |
07/02/2011 |
18239.00 |
18239.00 |
.00 |
.00 |
18239.00 |
19/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH236 |
J.M.S.TRADING CO. |
E-S/D-4 |
06/04/2011 |
.00 |
53086.00 |
.00 |
.00 |
53086.00 |
02/05/2011 |
254/04 |
Refund Of EM & SD |
VR/0000000225 |
| VARIOUS |
ECS |
CSH236 |
J.M.S.TRADING CO. |
E-S/D-3 |
06/04/2011 |
.00 |
18249.00 |
.00 |
.00 |
18249.00 |
02/05/2011 |
254/04 |
Refund Of EM & SD |
VR/0000000225 |
| VARIOUS |
ECS |
CSH236 |
J.M.S.TRADING CO. |
E-S/D-8 |
08/04/2011 |
.00 |
10242.00 |
.00 |
.00 |
10242.00 |
19/05/2011 |
579/04 |
Refund Of EM & SD |
VR/0000000527 |
| VARIOUS |
ECS |
CSH1936 |
L & T ENGINEERING CO. |
MECH/SVR/831 |
04/03/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
CSH1936 |
L & T ENGINEERING CO. |
DO |
04/03/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
CSH1936 |
L & T ENGINEERING CO. |
NIL |
07/03/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
P01205 |
M/S,UNIVERSAL PLUMBER. |
E-S/D-2 |
04/04/2011 |
.00 |
22456.00 |
.00 |
.00 |
22456.00 |
02/05/2011 |
254/04 |
Refund Of EM & SD |
VR/0000000225 |
| VARIOUS |
ECS |
CSH1270 |
N.GOUTAM & CO. |
STR/13237/11-12 |
13/01/2011 |
25200.00 |
25200.00 |
.00 |
.00 |
25200.00 |
24/05/2011 |
428/02 |
Refund Of EM & SD |
VR/0000007889 |
| VARIOUS |
ECS |
P04594 |
NATIONAL TRAILER TRANSPORT COMPANY |
LND.05-2010/11/4833 |
08/03/2011 |
150000.00 |
150000.00 |
.00 |
.00 |
150000.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
P/254 |
NEW INDIA STATIONARY |
STR/III/10-11/21/III |
09/02/2011 |
507.00 |
507.00 |
.00 |
.00 |
507.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH1759 |
OPSIS SYSTEM. |
HYD/8047/345 |
16/03/2011 |
3500.00 |
3500.00 |
.00 |
.00 |
3500.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
P/05/17 |
P.C.PATRA & CO. |
E-S/D-6 |
08/04/2011 |
.00 |
5955.00 |
.00 |
.00 |
5955.00 |
19/05/2011 |
579/04 |
Refund Of EM & SD |
VR/0000000527 |
| VARIOUS |
ECS |
P000063 |
R.K.ENTERPRISES |
98/NSD/658 |
11/01/2011 |
.00 |
10500.00 |
.00 |
.00 |
10500.00 |
24/05/2011 |
512/03 |
Refund Of EM & SD |
VR/0000008878 |
| VARIOUS |
ECS |
P04331 |
R.M.ENTERPRISE |
MED/PR/ADVT/144/10-11/2493 |
11/02/2011 |
6500.00 |
6500.00 |
.00 |
.00 |
6500.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH325 |
R.PIYARELALL IMPORT & EXPORT LTD. |
LND5226/3NSD/11/1344 |
04/01/2011 |
105872.00 |
105872.00 |
.00 |
.00 |
105872.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
CSH230 |
RAMAKANT & CO. |
E-S/D-5 |
08/04/2011 |
.00 |
18720.00 |
.00 |
.00 |
18720.00 |
19/05/2011 |
579/04 |
Refund Of EM & SD |
VR/0000000527 |
| VARIOUS |
ECS |
P00382 |
REPUBLIC PRESS |
229/09-10/24/III |
03/02/2011 |
228.00 |
228.00 |
.00 |
.00 |
228.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P00382 |
REPUBLIC PRESS |
08/10-11/21/III |
07/02/2011 |
708.00 |
708.00 |
.00 |
.00 |
708.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P00382 |
REPUBLIC PRESS |
297/09-10/21/III |
03/02/2011 |
807.00 |
807.00 |
.00 |
.00 |
807.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
P00382 |
REPUBLIC PRESS |
10/10-11/21/II |
07/02/2011 |
195.00 |
195.00 |
.00 |
.00 |
195.00 |
05/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
ECS |
CSH2334 |
S.B.SAHA |
SRE/ADVT/153/09-10/10/III |
24/01/2011 |
22000.00 |
22000.00 |
.00 |
.00 |
22000.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
CSH2334 |
S.B.SAHA |
DO |
24/01/2011 |
49665.00 |
49665.00 |
.00 |
.00 |
49665.00 |
11/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
DO |
02/12/2010 |
54866.00 |
54866.00 |
.00 |
.00 |
54866.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
LND5194/1KPD/10/1277 |
09/12/2010 |
24882.00 |
24882.00 |
.00 |
.00 |
24882.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
DO |
02/12/2010 |
54866.00 |
54866.00 |
.00 |
.00 |
54866.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
LND5194/5-7KPD/10/1116 |
21/10/2010 |
20733.00 |
20733.00 |
.00 |
.00 |
20733.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
LND5194/29KPD/10/1260 |
02/12/2010 |
82939.00 |
82939.00 |
.00 |
.00 |
82939.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH65 |
T.P.ROY CHOWDHURY & CO PVT. LTD. |
DO |
21/10/2010 |
54866.00 |
54866.00 |
.00 |
.00 |
54866.00 |
24/05/2011 |
749/03 |
Refund Of EM & SD |
VR/0000009019 |
| VARIOUS |
ECS |
CSH2229 |
THE INDIA HOSIERY WORKS. |
STR/217/08-09/11/III |
16/03/2011 |
682.00 |
682.00 |
.00 |
.00 |
682.00 |
02/05/2011 |
254/04 |
Refund Of EM & SD |
VR/0000000225 |
| VARIOUS |
ECS |
CSH1563 |
UPDATER SERVICES (P) LTD. |
MED/PR/ADVT/116/09-10/2188 |
25/01/2010 |
43000.00 |
43000.00 |
.00 |
.00 |
43000.00 |
19/05/2011 |
70/05 |
Refund Of EM & SD |
VR/0000000651 |
| VARIOUS |
RTGS |
P01391 |
APPASAMY ASSOCIATES |
MED/PR/ADVT/14/10-11/2534 |
18/02/2011 |
65000.00 |
65000.00 |
.00 |
.00 |
65000.00 |
24/05/2011 |
331/03 |
Refund Of EM & SD |
VR/0000008685 |
| VARIOUS |
RTGS |
P000189 |
BHARAT WIRE ROPES LTD |
ADVT/246/07-08/75/II |
23/07/2010 |
10567.00 |
10567.00 |
.00 |
.00 |
10567.00 |
24/05/2011 |
254/04 |
Refund Of EM & SD |
VR/0000000225 |
| VARIOUS |
RTGS |
CSH1439 |
BISWAKARMA TRANSPORT & CO |
HYD/12003.XX/62 |
13/01/2011 |
2000.00 |
2000.00 |
.00 |
.00 |
2000.00 |
09/05/2011 |
612/01 |
Refund Of EM & SD |
VR/0000007252 |
| VARIOUS |
RTGS |
CSH63 |
M/S.P.L.HAULWEL TRAILERS. |
CMM-2268 |
12/04/2011 |
10000.00 |
10000.00 |
.00 |
.00 |
10000.00 |
26/05/2011 |
579/04 |
Refund Of EM & SD |
VR/0000000527 |
| VARIOUS |
RTGS |
CSH2268 |
RELIANCE INDUSTRIES LTD. |
ADVT/214/08-09/13/II |
30/03/2009 |
7200.00 |
7200.00 |
.00 |
.00 |
7200.00 |
09/05/2011 |
276/03 |
Refund Of EM & SD |
VR/0000008550 |
| VARIOUS |
RTGS |
P01907 |
ROCHE DIAGNOSTICS INDIA PVT LTD |
MED/PR/ADVT/50/09-10/1249 |
21/09/2010 |
31500.00 |
31500.00 |
.00 |
.00 |
31500.00 |
24/05/2011 |
117/12 |
Refund Of EM & SD |
VR/0000005762 |
| VARIOUS |
RTGS |
P04496 |
VMS INDUSTRIES LTD |
NIL |
27/01/2011 |
20000.00 |
20000.00 |
.00 |
.00 |
20000.00 |
09/05/2011 |
142/02 |
Refund Of EM & SD |
VR/0000007647 |
| VIGILANCE |
ECS |
P000128 |
PANDEY TRAVELS |
00164 |
01/04/2011 |
34928.00 |
34578.00 |
692.00 |
.00 |
33886.00 |
02/05/2011 |
423/04 |
car hire |
VIG/0000000430 |
| VIGILANCE |
RTGS |
P04938 |
SREYA ENTERPRISE |
NIL |
28/02/2011 |
12460.00 |
12155.00 |
158.00 |
.00 |
11997.00 |
02/05/2011 |
220/04 |
car hire |
VIG/0000009271 |
| VIGILANCE |
RTGS |
P04938 |
SREYA ENTERPRISE |
01 |
01/04/2011 |
15482.00 |
15190.00 |
205.00 |
.00 |
14985.00 |
09/05/2011 |
54/05 |
car hire |
VIG/0000000461 |