sl no party name bill desc bill num co6no co6date co7no

SL

NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE

PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1 MEDI SURGLSD BILL IN F/O NEHA KUMARI U/M/D/O DILIP

KUMAR SHARMA,C NO 209787MS/18-19/3449 11010119000001 01/04/19 11010119700005 02/04/19 42560 0 42560 02/04/2019 Abstract Prep,


KUMAR SHARMA C.NO 209787MS/18-19/3450 11010119000002 01/04/19 11010119700005 02/04/19 42560 0 42560 02/04/2019 Abstract Prep,

3 MB TECHNOLOGIES

01 NO. OF SAMSUNG CLLT-K-404S,01OF SAMSUNG

CLT-C404S,01NO.SAMSUNG OF CLT-M404S,01 NO.

OF SAMSUNG CL

MB/18-19/59 11010119000344 25/04/19 11010119700135 26/04/19 14396 0 14396 26/04/2019 Abstract Prep,


KUMAR SHARMA CNO 209787MS/18-19/3451 11010119000004 01/04/19 11010119700005 02/04/19 42560 0 42560 02/04/2019 Abstract Prep,


KUMAR SHARMA C.NO 209787MS/18-19/3452 11010119000005 01/04/19 11010119700005 02/04/19 42560 0 42560 02/04/2019 Abstract Prep,

6 CHITTARANJAN CHATTERJEE Reimbursement of Medical expenses. O.O.No.-108/2018 11010119000007 01/04/19 11010119700056 10/04/19 2718 0 2718 10/04/2019 Abstract Prep,

7 NASIR ALI Reimbursement of Medical expenses. O.O.No.-98/2018 11010119000008 01/04/19 11010119700056 10/04/19 130 0 130 10/04/2019 Abstract Prep,

8 BIPLAB SIDDHANTA Reimbursement of Medical expenses. O.O.No.-104/2018 11010119000009 01/04/19 11010119700056 10/04/19 42822 0 42822 10/04/2019 Abstract Prep,

9SHRI SUNIL MAJUMDAR,ACC & 7

OTHERSbrief case 205614 11010119000010 01/04/19 11010119700004 02/04/19 27000 0 27000 02/04/2019 Abstract Prep,

10 AO(CASH),BSNL,ASANSOL233 NOS BSNL LAND LINE TELEPHONE BILL FOR

THE PERIOD OF 01/03/2019 TO 31/03/2019

EDCWB00119710

6011010119000254 18/04/19 11010119700105 18/04/19 126713.43 .43 126713 18/04/2019 Abstract Prep,

11 KAMALA ENTERPRISE W.O.NO. CE/1B/02/18-19 DT. 27.10.2018 KE/56/2019 11010119000013 02/04/19 11010119700002 02/04/19 231383 28620 202763 02/04/2019 Abstract Prep,

12 ASC/RPF/CLWregistration charge, insuarance and road tax of 06 nos

new motorcycle246679 11010119000014 02/04/19 * * 168864 0 168864 03/04/2019

Returned

,Arithmetically not

correct.

13 MAA TARA ENGINEERING 1 ST ON ACCOUNT BILLMET/MISC/04/131

/11010119000015 02/04/19 11010119700101 18/04/19 286563.2 39835.2 246728 18/04/2019 Abstract Prep,

14HLG MEMORIAL HOSPITAL (P)

LTD.HDL FOR THE MONTH OF JAN 19 HLG/CLW/11A19 11010119000016 02/04/19 11010119700041 08/04/19 110100 13618 96482 02/04/2019 Abstract Prep,

15 AVISHKAR DIAGNOSTIC MRI FOR FEB 19 AVS/MRI/FEB-19 11010119000017 02/04/19 11010119700024 04/04/19 68116 1613 66503 02/04/2019 Abstract Prep,

16 AVISHKAR DIAGNOSTIC CT FOR JAN 19 AVS/CT/JAN-19 11010119000018 02/04/19 11010119700024 04/04/19 26293 623 25670 02/04/2019 Abstract Prep,

17 AVISHKAR DIAGNOSTIC CT FOR THE MONTH OF FEB 19 AVS/CT/FEB-19 11010119000019 02/04/19 11010119700024 04/04/19 28970 686 28284 02/04/2019 Abstract Prep,

18 MEDICARE IMAGES MRI FOR THE MONTH OF FEB 19MED2002MRI182

011010119000020 02/04/19 11010119700024 04/04/19 96056 2275 93781 02/04/2019 Abstract Prep,

19 MEDICARE IMAGES MRI CON FOR FEB 19MED2002CON182

011010119000021 02/04/19 11010119700024 04/04/19 3275 78 3197 02/04/2019 Abstract Prep,

20 MEDICARE IMAGES CT FOR THE MONTH FEB 19MED2002CTS182

011010119000022 02/04/19 11010119700024 04/04/19 15935 378 15557 02/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

21 MEDICARE IMAGES CT CONTRUST FOR FEB 19MED2002CON182

011010119000023 02/04/19 11010119700024 04/04/19 9000 213 8787 02/04/2019 Abstract Prep,

22 MANJU DEVI AMBULANCE HIRING 180 11010119000024 02/04/19 11010119700039 08/04/19 271572 6433 265139 08/04/2019 Abstract Prep,

23 ASTE/CLW/CRJACTIVATION OF IR PACK ON CUG NO 9163340344

OF AEE/TM-II/CLW247140 11010119000174 12/04/19 11010119700076 12/04/19 2875 0 2875 12/04/2019 Abstract Prep,

24 ASHISH SACHAN ADVANCE TA FOR EX - INDIA PO NO.012589 11010619000008 13/04/19 11010619700008 13/04/19 20748 0 20748 13/04/2019 Abstract Prep,

25 ASHISH SACHAN ADVANCE TA FOR EX - INDIA po.no.012589 11010619000009 13/04/19 * * 20748 0 20748 13/04/2019 Registered ,

26BOLLORE LOGISTICS INDIA

LIMITED

AIR FREIGHT FOR IMPORT AG. PO. NO-

37/2018/3724/38481 DT-22/11/2017.CCU640136 11010219000017 09/04/19 11010219700005 09/04/19 1872604 37452 1835152 09/04/2019 Abstract Prep,

27 SS INDUSTRIES AMC OF CRANE FROM 09/09/17 TO 08/12/17ER/DAN/AMC/EO

T/111010119000246 17/04/19 11010119700117 22/04/19 89089.98 7299.98 81790 22/04/2019 Abstract Prep,

28 MANJU DEVISD IS REFUNDED AS PER CA NO.Med-G-Vehicle.PtI

dt 12/12/2016PO.NO-A985349 11010119000030 02/04/19 11010119700039 08/04/19 25790 0 25790 08/04/2019 Abstract Prep,

29 INDIAN OIL CORPORATION LTD IOC GAS WB5529375303 11010119000031 03/04/19 11010119700022 04/04/19 715329.22 12124.22 703205 04/04/2019 Abstract Prep,

30 Bhagya yog enterpriseVichle hiring CAR HIRING BILL 723 11010119000032 03/04/19 * * 24842 0 24842 03/04/2019Returned ,Bill not

signed

31 Bhagya yog enterpriseVichle hiring VISIT CAR HIRING BILL 724 11010119000033 03/04/19 * * 1674 0 1674 03/04/2019Returned ,Bill not

signed

32 ASC/RPF/CLWregistration charges, insurance and road tax etc. of 06

nos new motorcycles246679 11010119000034 03/04/19 11010119700017 03/04/19 168846 0 168846 03/04/2019 Abstract Prep,

33 S.S.TOURS TRAVELS CAR HIRING BILL 723 11010119000035 03/04/19 11010119700069 12/04/19 24842.18 3517.18 21325 12/04/2019 Abstract Prep,

34 S.S.TOURS TRAVELS VISIT CAR HIRING 724 11010119000036 03/04/19 11010119700069 12/04/19 1673.88 236.88 1437 12/04/2019 Abstract Prep,

35 S.S.TOURS TRAVELS VISIT CAR HIRING BILL 725 11010119000037 03/04/19 11010119700069 12/04/19 2515.92 356.92 2159 12/04/2019 Abstract Prep,




39 CEE/TM/CLW LIGHT REFRESHMENT IN CEE/TM'S CHAMBER 206356 11010119000041 03/04/19 11010119700019 04/04/19 4500 0 4500 04/04/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

41 APO/HQ LIGHT REFRESHMENT IN DY CPO/A'S CHAMBER 247669 11010119000043 03/04/19 11010119700019 04/04/19 1008 0 1008 04/04/2019 Abstract Prep,


43 M/s. PROMPT TRADING CO. TOOL TROLLEY WITH 6 DRAWERS ETC PTC/18-19/230 11010119000045 03/04/19 11010119700021 04/04/19 86532.01 8653.01 77879 04/04/2019 Abstract Prep,



46THE CALCUTTA EXPANDED

METAL MFG. CO. PVT. LTD.

SHIM & PAD FOR DEAD WEIGHT OF WAG 9H LOCO

SIZE 100x40x20 MM MATERIAL EN 10130CEM/2018-19/007 11010119000048 03/04/19 11010119700021 04/04/19 80850 4851 75999 04/04/2019 Abstract Prep,

47 M/S JAI MAA TARA CONSTUCTION 2ND ON ACCOUNT BILL /02/18-19 11010119000049 03/04/19 11010119700044 08/04/19 251177.3 15118.3 236059 08/04/2019 Abstract Prep,

48 D.P.CONSTRUCTION 3RD ON ACCOUNT BILLSDPC/03/P-

WAY/1811010119000050 03/04/19 11010119700055 10/04/19 3799306.56 178987.56 3620319 10/04/2019 Abstract Prep,

49 ANAND SINGH AIR TICKET FROM MUMBAI TO KOLL AND BACKIRCTC/AIR

TICKET11010119000051 03/04/19 11010119700025 04/04/19 39317 0 39317 03/04/2019 Abstract Prep,

50INDIAN PUBLICITY BUREAU

(P)LIMITEDTENDER NOTICE ADVT CHARGES BILL P/0440/02/18-19 11010119000052 03/04/19 11010119700033 08/04/19 160887 3631 157256 08/04/2019 Abstract Prep,

51INDIAN PUBLICITY BUREAU

(P)LIMITEDADVERTISING BILL P/441/02/18-19 11010119000053 03/04/19 11010119700033 08/04/19 44554 1005 43549 08/04/2019 Abstract Prep,

52HEADLINERS ADVERTISING

SERVICES (P) LTD.TENDER NOTICE ADVT CHARGES BILL

HL/CLW/18-

19/84611010119000054 03/04/19 11010119700109 20/04/19 112106.4 2529.4 109577 20/04/2019 Abstract Prep,



HL/CLW/18-

19/86511010119000055 03/04/19 11010119700109 20/04/19 159371.1 3596.1 155775 20/04/2019 Abstract Prep,



HL/CLW/18-

19/88611010119000056 03/04/19 11010119700109 20/04/19 57666 1301 56365 20/04/2019 Abstract Prep,

55SANKET COMMUNICATIONS PVT

LTDTENDER NOTICE ADVT. CHARGES BILL 0282/WBPR-0206 11010119000057 03/04/19 11010119700109 20/04/19 108838 2456 106382 20/04/2019 Abstract Prep,

56SANKET COMMUNICATIONS PVT

LTDTENDER NOTICE ADVT CHARGES BILL 0269/WBPR-0199 11010119000058 03/04/19 11010119700109 20/04/19 26912.56 608.56 26304 20/04/2019 Abstract Prep,

57 PRESS MEDIA (CALCUTTA) TENDER NOTICE ADVT CHARGES BILLPMCB/R/097/18-

1911010119000059 03/04/19 11010119700033 08/04/19 99206.1 2239.1 96967 08/04/2019 Abstract Prep,

58 PRESS MEDIA (CALCUTTA) TENDER NOTICE ADVT CHARGES BILLPMCB/R/102/18-

1911010119000060 03/04/19 11010119700033 08/04/19 202784 4575 198209 08/04/2019 Abstract Prep,

59 PRESS MEDIA (CALCUTTA) TENDER NOTICE ADDVT CHARGES BILLPMCB/R/104/18-

1911010119000061 03/04/19 11010119700033 08/04/19 117424.66 2650.66 114774 08/04/2019 Abstract Prep,

60 PARAM ENTERPRISEHANDLING AND TRANSPORTATION OF RLY.

MATERIALPE/003/14 11010119000068 04/04/19 11010119700051 10/04/19 70375.84 2745.84 67630 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

61 TEWARY ENTERPRISECREATION OF AC ENCLOSER WITH SLIDING FALES

CEILING AT SHOPTE/58 11010119000069 04/04/19 11010119700083 16/04/19 1061425.12 145952.12 915473 16/04/2019 Abstract Prep,

62 PRASANTA BUILDERSCONSTRUCTION OF 08 UNITS AND 3 TRANSIT

ACCOMODATIONCLE/PB/2 11010119000070 04/04/19 11010119700098 17/04/19 3325160.16 178937.16 3146223 17/04/2019 Abstract Prep,

63 SS INDUSTRIES AMC OF EOT CRANE FROM 09/06/17 TO 08/09/17ER/DAN/AMC/EO

T11010119000245 17/04/19 11010119700117 22/04/19 89089.98 10848.98 78241 22/04/2019 Abstract Prep,

64 ADGMLIGHT REFRESHMENT IN DGM'S CHAMBER FOR

JAN'19 TO MARCH 2019247673 11010119000072 04/04/19 11010119700037 08/04/19 1007 0 1007 08/04/2019 Abstract Prep,

65 WM/MFG/CLWLIGHT REFRESHMENT IN CME/MFG'S CHAMBER

FOR JAN'19 TO MARCH'19246725 11010119000074 04/04/19 11010119700037 08/04/19 4480 0 4480 08/04/2019 Abstract Prep,

66 WM/MFG/CLWLIGHT REFRESHMENT IN CME/MFG'S CHAMBER

FOR JAN'19 TO MARCH'19246725 11010119000075 04/04/19 * * 4480 0 4480 04/04/2019

Returned ,Bill not

signed

67 SDV EANGINEERING-VARANASI

SIMILIAR TO EXIDE MAKE IRONCLAD MOTIVE

POWER BATTERY SUITABLE FOR BATTERY

OPERATED PLATFORM TRUCK ET

38 11010119000076 04/04/19 11010119700028 06/04/19 175872 7035 168837 05/04/2019 Abstract Prep,

68 DYCEE/TMD/CLW/CRJLIGHT REFRESHMENT IN DYCEE/TMD'S CHAMBER

FOR JAN'19 TO MARCH'19206357 11010119000077 04/04/19 11010119700037 08/04/19 1000 0 1000 08/04/2019 Abstract Prep,

69 L.M.MANNA W.O.NO. CE/1A/42/17-18 DT. 20.06.2018 LMM/568/18-19 11010119000078 04/04/19 11010119700096 17/04/19 157109.12 10280.12 146829 17/04/2019 Abstract Prep,

70 L.M.MANNA W.O.NO. CE/1A/43/17-18 DT. 20.06.2018 LMM/569/18-19 11010119000079 04/04/19 11010119700096 17/04/19 131297.6 12893.6 118404 17/04/2019 Abstract Prep,

71 L.M.MANNA W.O.NO. CE/3B/09/2018-19 DT. 14.11.2018 LMM/478/18-19 11010119000080 04/04/19 11010119700096 17/04/19 394564.8 15391.8 379173 17/04/2019 Abstract Prep,

72 DYCEE TMMLIGHT REFRESHMENT IN DY CEE/TM'S CHAMBER

FOR DEC'18 TO FEB'19206358 11010119000081 04/04/19 11010119700037 08/04/19 1000 0 1000 08/04/2019 Abstract Prep,



75 BASANTI INSTITUTE ANNUAL GRANT OF BASANTI INSTITUTE 2017-18 A205392 11010119000156 11/04/19 11010119700086 16/04/19 190000 190000 0 16/04/2019 Abstract Prep,

76 PRANAB KUMAR MAITI Reimbursement of medical expenses. O.O.No.-107/2018 11010119000085 04/04/19 11010119700056 10/04/19 1800 0 1800 10/04/2019 Abstract Prep,

77 M.M. INSTRUMENTATIONS AMC FOR ELECTRONIC WEIGH BRIDGE 20/18-19 11010119000086 05/04/19 11010119700059 11/04/19 12390 1488 10902 05/04/2019 Abstract Prep,

78 SRILATA INSTITUTE ANNUAL GRANT OF SRILATA INSTITUTE 2017-18 A205393 11010119000158 11/04/19 11010119700086 16/04/19 190000 67431 122569 16/04/2019 Abstract Prep,

79 ONLINE COMPUTER & SERVICES AMC FOR PHOTO COPIER MACHINE S/18-19/1030 11010119000088 05/04/19 11010119700059 11/04/19 4499 90 4409 05/04/2019 Abstract Prep,

80 SR PRO/CLW/CRJ

APPLICATION FEES FOR THE PRIORITY

APPLICATION FOR ENTRY OF CLW IN GUINESS

BOOK OF WORLD RECORD.

PONO.A-247675 11010119000326 24/04/19 * * 88147 0 88147 24/04/2019

Returned

,Sanction of the

competent authority

not available

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

81 SOVA CABLE AMC FOR RAILWERE INV-000033 11010119000090 05/04/19 11010119700038 08/04/19 383197.01 14188.01 369009 05/04/2019 Abstract Prep,

82 M/S Myriad Networkblack cartridge for hp laser printer anti virus ups battery

printer ribbon.mnc/clw/14/19/18 11010119000212 15/04/19 * * 12200 0 12200 15/04/2019

Returned ,The

bill not stamped

with the date stamp

of the office.

83 ANUSHKA TRANSPORT CAR HIRING BILL 72 11010119000271 22/04/19 11010119700122 23/04/19 28308 639 27669 23/04/2019 Abstract Prep,

84 AEE/EL LIGHT REFRESHMENT IN CEE/LOCOS CHAMBER 044378 11010119000093 05/04/19 11010119700037 08/04/19 8350 0 8350 08/04/2019 Abstract Prep,

85 VALLEY CONSTRUCTION CLEANING .CUTTING JNGLE UNDER ZONE 5/A VC/01/19-20 11010119000096 05/04/19 11010119700060 11/04/19 376755.78 52372.78 324383 11/04/2019 Abstract Prep,

86 DY.SECY TO GM/CLW/CRJ GM TEA BILL 247671 11010119000097 06/04/19 11010119700037 08/04/19 30684 0 30684 08/04/2019 Abstract Prep,

87 TECHNIX ENGINEERING AMC FOR LAUNDRY MACHINE TE/KGH/01/19-20 11010119000104 08/04/19 11010119700048 09/04/19 197876.02 7327.02 190549 08/04/2019 Abstract Prep,

88 DY. CEE/ LOCO/ DKAEIncurrence of an expenditure for group cash awards on

PHOD level at ELAAU/DKAE for FY 2018-19.A-247847 11010119000106 08/04/19 11010119700040 08/04/19 85000 0 85000 08/04/2019 Abstract Prep,

89 DYCEE/ EL

CEREMONIAL FUNCTION DURING FLAGGING OFF

1ST 9000HP 3 PHASE ELECTRIC LOCOMOTIVE BY

MTR/RB

PONO.A-086967 11010119000182 12/04/19 * * 7400 0 7400 13/04/2019

Returned

,Arithmetically not

correct.

90 GLOBAL INFOTECH RELEASE OF PGMFG/LMS/33/07/P

T11010119000111 08/04/19 11010119700048 09/04/19 2795 0 2795 08/04/2019 Abstract Prep,

91 DYCEE/ EL

CEREMONIAL FUNCTION DURING FLAGGING OFF

1ST 9000HP 3 PHASE ELECTRIC LOCOMOTIVE BY

MTR/RB

PONO.A-086967 11010119000217 15/04/19 11010119700084 16/04/19 7400 0 7400 16/04/2019 Abstract Prep,


LTD.HDL FOR THE MONTH OF FEB 19 HLG/CLW/12A19 11010119000115 08/04/19 11010119700082 16/04/19 102600 12691 89909 08/04/2019 Abstract Prep,

93 DYCEE/ ELCEREMONIAL FUNCTION DURING FLAGGING OFF

401ST 3 PHASE ELECTRIC LOCOMOTIVE .PONO.A086967 11010119000181 12/04/19 * * 13900 0 13900 13/04/2019

Returned

,Arithmetically not

correct.

94DURGAPUR MEDICAL CENTRE

PVT LTDHDL FOR THE MONTH OF FEB 19

TMH/CLW/0P/12-

1811010119000117 08/04/19 11010119700082 16/04/19 268224 6354 261870 08/04/2019 Abstract Prep,

95 DYCEE/ ELCEREMONIAL FUNCTION DURING FLAGGING OFF

401ST 3 PHASE ELECTRIC LOCOMOTIVE .PONO.A086967 11010119000216 15/04/19 11010119700084 16/04/19 13900 0 13900 16/04/2019 Abstract Prep,

96 DYCEE/ EL

CEREMONY FUNCTION DURING FLAGING OFF IST

3 PHASE ELECTRC LOCOMOTIVE FITTED WITH

COVENTIONAL BRAKE SY

PONO.086970 11010119000238 17/04/19 11010119700094 17/04/19 10000 0 10000 17/04/2019 Abstract Prep,

97 ACC/CLW/CRJ LIGHT REFRESHMENT IN PFS'S CHAMBER 303461 11010119000121 09/04/19 11010119700052 10/04/19 5200 0 5200 10/04/2019 Abstract Prep,

98 Secretary,CLW/CCS Ltd.CLW/CCS Claim in f/o Late. Gopal Kora & Late.

Jagadish Mohato.A247233 11011019000017 11/04/19 11011019700010 11/04/19 124689 312 124377 11/04/2019 CO7 generated,

99 TECHNIX ENGINEERINGCOMPLETE LIGHT FITTING ALONG WITH CABLE

LYINGT/02/CPH/19-20 11010119000123 09/04/19 11010119700059 11/04/19 283278.01 11052.01 272226 09/04/2019 Abstract Prep,

100 PAVEL TRANSPORT CAR HIRING BILL 17 11010119000124 09/04/19 11010119700067 12/04/19 23734.2 3361.2 20373 12/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

101 PAVEL TRANSPORT CAR HIRING BILL 18 11010119000125 09/04/19 11010119700067 12/04/19 23394 3313 20081 12/04/2019 Abstract Prep,



104 Secretary,CLW/CCS Ltd.CLW/CCS Claim in f/o Lt.Gopal Kora & Lt. Jagadish

Mohato.A247233 11011019000018 12/04/19 11011019700013 12/04/19 124689 312 124377 12/04/2019 Abstract Prep,

105 AEE/PLANNING LIGHT REFRESHMENT IN CEE/D&D'S CHAMBER 177331 11010119000129 09/04/19 11010119700052 10/04/19 2790 0 2790 10/04/2019 Abstract Prep,

106 AEE/PLANNING/CLW/CRJ

CONTINGENT OFFICE EXPENDITURE DURING

SEMINAR& TRAINING OF INTERGRATION

MANAGEMENT SYSTEM

PONO A -177329 11010119000071 04/04/19 11010119700029 06/04/19 3000 0 3000 06/04/2019 Abstract Prep,

107 M C ENTERPRISECOST OF ONE CONDUCTER, COST OF ONE COIL ,

COST OF CABLE REPAIRING CHARGES39 11010119000234 17/04/19 * * 7900 0 7900 25/04/2019

Returned

,Arithmetically not

correct.

108 SR AFA IILIGHT REFRESHMENT FOR GST TRAINING FOR

FILLING UP GSTR 4 (ANNUAL RETURN)203462 11010119000132 09/04/19 11010119700052 10/04/19 2250 0 2250 10/04/2019 Abstract Prep,

109A/C CONTROLLER OF

STORES/CLW/KOL/ AIRPORT BR.

CUSTOM DUTY FOR IMPORT AG

PO.NO.34182566000338 DT.04/02/2019

2018/AI00000183

211010219000007 03/04/19 11010219700003 04/04/19 2265977 0 2265977 04/04/2019 Abstract Prep,

110 MAHANTA & MISHRA ASSOCIATE W.O.NO. CE/4C/06/18-19 DT. 17.01.2019 MMA/CLW/19/03 11010119000135 10/04/19 11010119700118 22/04/19 217987.84 30302.84 187685 22/04/2019 Abstract Prep,

111 MAHANTA & MISHRA ASSOCIATE W.O.NO. CE/4C//03/18-19 DT. 30.10.2018 MMA/CLW/19/01 11010119000136 10/04/19 11010119700118 22/04/19 374430.56 52049.56 322381 22/04/2019 Abstract Prep,






PO.NO.81190252012209 DT.12/12/201893043 11010219000041 22/04/19 11010219700011 22/04/19 2096167 0 2096167 22/04/2019 Abstract Prep,




PO.NO.81190252012209 DT.12/12/201893046 11010219000046 29/04/19 11010219700015 29/04/19 2728875 0 2728875 29/04/2019 CO7 Confirmed,

116 GLOBAL INFOTECH DELL WIRELESS KEY BOARD & MOUSE MAKE:DELL GI/007/19-20/053 11010119000172 12/04/19 11010119700075 12/04/19 1500 0 1500 12/04/2019 Abstract Prep,

117 DIGITAL SOLUTIONdrum 5021 dc blade 5021 developer5021 heating fuser

roller323 11010119000131 09/04/19 * * 7729 0 7729 15/04/2019

Returned ,The

bill not in prescribed

format in original.

118 DY. CEE/ LOCO/ DKAEIncurrence of an expenditure for group cash awards on

HOD level at ELAAU/DKAE for FY 2019-20.No. A-247848 11010119000144 10/04/19 11010119700054 10/04/19 10000 0 10000 10/04/2019 Abstract Prep,

119 SKYJET NETWORK AMC FOR PC AND PERIPHERALS SKN/T/K/10/119 11010119000145 10/04/19 11010119700082 16/04/19 18875.01 379.01 18496 10/04/2019 Abstract Prep,

120 ASC/RPF/CLW sanction of group cash award 246681 11010119000148 10/04/19 11010119700063 11/04/19 5000 0 5000 11/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

121EASTERN EQUIPMENT

ENTERPRISESE TYPE COMPUTER FOR EMD LOCOMOTIVE EEE:310:17-18 11010119000103 08/04/19 * * 10620 0 10620 15/04/2019

Returned

,Arithmetically not

correct.

122 ENGINEERS INTERNATIONAL AMC FOR LPG BANK EL/19-20/1009 11010119000150 11/04/19 11010119700064 11/04/19 1064418 39410 1025008 11/04/2019 Abstract Prep,

123 MAXWELL ELECTRONICS RECTIFICATION OF DJ SET MAX/D/19 11010119000151 11/04/19 11010119700064 11/04/19 79650 1600 78050 11/04/2019 Abstract Prep,

124 MINISOFT SOLUTION AMC FOR DEVELOPMENT OF CLW BUILT APPS CLW/18/CQAM/02 11010119000152 11/04/19 11010119700082 16/04/19 40499.01 1500.01 38999 11/04/2019 Abstract Prep,


ENTERPRISES-KOLKATAE TYPE COUPLER FOR EMD LOCOMOTIVE. EEE:310:17-18 11010119000128 09/04/19 11010119700057 11/04/19 10620 0 10620 11/04/2019 Abstract Prep,

126 M/S AUTOMETERS ALLIANCE LTDEMD refund in f/o Autometers Alliance Ltd. ; NE178456

dt. 28.02.2017.A248609 11011019000011 11/04/19 * * 1000000 0 1000000 11/04/2019 Passed ,

127 AVISHKAR DIAGNOSTICEMD refund in f/o Avishkar Diagnostic ; PE 3144124 dt.

26.06.2018.A085335 11011019000007 04/04/19 11011019700006 10/04/19 48000 0 48000 04/04/2019 Abstract Prep,

128 AVISHKAR DIAGNOSTICEMD refund in f/o Avishkar Diagnostic ; PE 3144175 dt.

26.06.2018.A085337 11011019000002 01/04/19 11011019700003 04/04/19 32000 0 32000 01/04/2019 Abstract Prep,


PVT LTDIP BILL FOR THE MONTH OF NOV 18

TMH/CLW/IP-

09/1811010119000157 11/04/19 11010119700082 16/04/19 2251641 53342 2198299 11/04/2019 Abstract Prep,

130 BABA BHAIRAV ELECTRICALSEMD refund in f/o Baba Bhairav Electricals ; NE

2511924 dt. 26.04.2018.A248717 11011019000034 27/04/19 * * 85390 0 85390 27/04/2019 Passed ,


LIMITED

EMD refund in f/o Bollore Logistics India Ltd.; C.R.No.:

092437 dt.28.04.2017.A246940 11011019000010 04/04/19 11011019700008 10/04/19 228000 0 228000 04/04/2019 Abstract Prep,

132 ADGM

LIGHT REFRESHMENT IN THE MEETING WITH VICE

WARDENS OF AREA COMMITTEE AT HINDI

LIBRARY ON 11/04/2019

247676 11010119000160 11/04/19 11010119700073 12/04/19 900 0 900 12/04/2019 Abstract Prep,

133 Calcutta Felt Industries Pvt.Ltd.EMD refund in f/o Calcutta Felt Industries Pvt. Ltd. ; NE

5153953 dt. 15.01.2019.A282005 11011019000032 27/04/19 * * 231300 0 231300 27/04/2019 Passed ,

134 SR.EDPM/CLW/CRJLIGHT REFRESHMENT FOR A PRESENTATION OF E

APPLICATION IN CLW ON 03/04/2019281801 11010119000162 11/04/19 11010119700073 12/04/19 3750 0 3750 12/04/2019 Abstract Prep,

135 PS TO PCMM LIGHT REFRESHMENT IN PCMM'CHAMBE 248629 11010119000163 11/04/19 11010119700073 12/04/19 4450 0 4450 12/04/2019 Abstract Prep,

136 CMELOCO LIGHT REFRESHMENT IN CME/LOCO'S CHAMBER 009997 11010119000164 11/04/19 11010119700073 12/04/19 3780 0 3780 12/04/2019 Abstract Prep,

137 CMO/KGH/CLW LIGHT REFRESHMENT IN CMO'S CHAMBER 085350 11010119000165 11/04/19 11010119700073 12/04/19 4500 0 4500 12/04/2019 Abstract Prep,

138 SANDIP KUMAR SHARMA Reimbursement of Medical Expenses. O.O.No.-16/2019 11010119000166 11/04/19 11010119700068 12/04/19 2250 0 2250 12/04/2019 Abstract Prep,

139 PRAYAG SAW Reimbursement of Medical Expenses. O.O.No.-106/2018 11010119000167 11/04/19 11010119700068 12/04/19 2928 0 2928 12/04/2019 Abstract Prep,

140 Coalfield EnterpriseEMD refund in f/o Coalfield Enterprise ; PE 3671526 dt.

12.08.2018.A248725 11011019000024 22/04/19 11011019700015 24/04/19 9970 0 9970 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

141 VAISHNAVI INFRA CAR HIRING BILL 7 11010119000169 11/04/19 11010119700080 15/04/19 85845.14 3571.14 82274 15/04/2019 Abstract Prep,

142 ELECTRO POWER INDUSTRIESEMD refund in f/o Electro Power Industries ; NE

3669306 dt. 12.08.2018.A248724 11011019000026 22/04/19 11011019700015 24/04/19 9970 0 9970 22/04/2019 Abstract Prep,

143 ELECTRO POWER INDUSTRIESEMD refund in f/o Electro Power Industries ; NE


144 Fluxmin Metal Pvt. Ltd.EMD refund in f/o Fluxmin Metal Pvt. Ltd. ; PE 4749955

dt. 05.12.2018.* 11011019000031 26/04/19 11011019700017 27/04/19 232000 0 232000 26/04/2019 CO7 Confirmed,

145HARA GOURI TECHNICAL &

ENGINEERING WORKS

EMD refund in f/o Hara Gouri Technical & Engineering

Works ; NE 5145655 dt. 14.01.2019.A282002 11011019000020 17/04/19 * * 231300 0 231300 17/04/2019 Passed ,

146 KEF ENGINEERING PVT LTDEMD refund in f/o KEF Engineering Pvt. Ltd. ;

NE3775555 dt. 22.08.2018.A248722 11011019000008 04/04/19 11011019700004 05/04/19 15220 0 15220 05/04/2019 Abstract Prep,

147 SUBRATA ENTERPRISE ELECTRICAL WORKS AT DIFF PLACE Q/1328/18-19-10 11010119000178 12/04/19 11010119700092 17/04/19 136258.01 2882.01 133376 12/04/2019 Abstract Prep,

148 SANSTHITA ENTERPRISE PRINTING OF FUEL ISSUE ST/2018-19/06 11010119000180 12/04/19 11010119700088 16/04/19 9946 211 9735 16/04/2019 Abstract Prep,

149 KKTranswaysEMD refund in f/o KKTransways ; NE 2820537 dt.

27.05.2018.A246945 11011019000012 11/04/19 11011019700011 11/04/19 35640 0 35640 11/04/2019 Abstract Prep,

150 MANJU DEVIEMD refund in f/o M/s Manju Devi ; NE 5359938 dt.

11.02.2019.A246680 11011019000027 25/04/19 * * 18400 0 18400 25/04/2019 Passed ,

151 Maji EnterpriseEMD refund in f/o Maji Enterprise ; PE 3777289 dt.

22.08.2019.A248720 11011019000033 27/04/19 * * 15220 0 15220 27/04/2019 Passed ,

152MEDHA SERVO DRIVES PRIVATE

LIMITED-HYDERABAD

EMD refund in f/o Medha Servo Drives Private Ltd. ; NE


153 FAROOQUE AZAM W.O.NO. CE/2A/30/17-18 DT. 21.04.2018 FA/38 11010119000185 12/04/19 11010119700119 22/04/19 138585.44 5406.44 133179 22/04/2019 Abstract Prep,


155 SRI BISWAKARMA AUTOMOBILES PULLING OUT OF WORN OUT BA/18-19/22 11010119000187 12/04/19 11010119700088 16/04/19 22100 444 21656 16/04/2019 Abstract Prep,


157 FAROOQUE AZAM W.O.NO. CE/2A/28/17-18 DT. 21.04.2018 FA/35 11010119000189 12/04/19 * * 146910 0 146910 24/04/2019

Returned ,Want

of Extension of

Delivery Date


LIMITED-HYDERABAD

EMD refund in f/o Medha Servo Drives Pvt.Ltd. ; NE


159 MEDICARE IMAGESEMD refund in f/o Medicare Images ; PE 3144145 dt.

26.06.2018.A085333 11011019000006 04/04/19 11011019700006 10/04/19 48000 0 48000 04/04/2019 Abstract Prep,

160 MODERN DIAGNOSTIC CENTREEMD refund in f/o Moderen Diagnostic Centre ; NE


SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

161 ANUSHKA TRANSPORT HIRING AMBULANCE 74 11010119000193 13/04/19 11010119700081 15/04/19 105203 6202 99001 15/04/2019 Abstract Prep,

162 MUKNIC CONTROLSEMD refund in f/o Muknic Controls ; PE 3931112 dt.

07/09/2018A247425 11011019000028 26/04/19 11011019700016 27/04/19 47710 0 47710 26/04/2019 Abstract Prep,

163Precession Industrial Safety

Enterprises

EMD refund in f/o Precesstion Industrial Safety

Enterprises ; C.R.No.: 095306 dt. 20.09.2017.C.R.No.: 095306 11011019000029 26/04/19 11011019700016 27/04/19 7940 0 7940 26/04/2019 Abstract Prep,

164 RAJ ENTERPRISEEMD refund in f/o Raj Enterprise ; PE293965 dt.

01.02.2019.A086393 11011019000015 11/04/19 11011019700011 11/04/19 6490 0 6490 11/04/2019 Abstract Prep,

165 SAFECON INDIAEMD refund in f/o Safecon India ; C.R.No. : 095307 dt.

20.09.2017.C.R.No.: 095307 11011019000030 26/04/19 11011019700016 27/04/19 7940 0 7940 26/04/2019 Abstract Prep,

166 SOVA ENGINEERINGSWEEPING,CLEANING & DUMPING OF WASTED

MATERIALS

ELE/S/SOVA/11/1

711010119000198 15/04/19 11010119700087 16/04/19 133296.8 5199.8 128097 16/04/2019 Abstract Prep,

167 PREM KUMARMAINTENANCE OF LAWN MAURING SHRUB

PRUNINGPKC/18-19/62 11010119000199 15/04/19 11010119700097 17/04/19 160625.3 6265.3 154360 17/04/2019 Abstract Prep,

168 MANJU DEVI CAR HIRING BILL 177 11010119000200 15/04/19 11010119700095 17/04/19 32765.26 1364.26 31401 17/04/2019 Abstract Prep,

169 PREM KUMARSTR. WPRK OF ORCHARD OF GUAVA DESIDE

NURSERYPKC/CLW/69 11010119000201 15/04/19 11010119700097 17/04/19 156372.36 6099.36 150273 17/04/2019 Abstract Prep,

170 PREM KUMARMAINTENANCE OF NEW GARDEN INFORNT AT

ASHA KIRANPKC/CLW/63 11010119000202 15/04/19 11010119700097 17/04/19 112450.24 4386.24 108064 17/04/2019 Abstract Prep,

171 SANJAY KUMAREMD refund in f/o Sanjay Kumar ; NE 5164879 dt.

16.01.2019.A282001 11011019000019 17/04/19 * * 231300 0 231300 17/04/2019 Passed ,

172 PREM KUMARORCHARD OF QUAVER PRIDIUM GUAIRA BESIDE

NURSERYPKC/CLW/71 11010119000204 15/04/19 11010119700097 17/04/19 131355.84 5124.84 126231 17/04/2019 Abstract Prep,

173 Raghubir Prasad ThakurCONSTRUCTION OF BUS PASSENGER SHED AT

GATE NO. 01RPT/2018/18 11010119000205 15/04/19 11010119700098 17/04/19 624053.92 33906.92 590147 17/04/2019 Abstract Prep,

174SEQUOIA SAFETY PRODUCTS

PVT LTD

EMD refund in f/o Seuoia Products Pvt. Ltd. ;

NE3651363 dt. 10.08.2018.C272016 11011019000014 11/04/19 11011019700012 11/04/19 100000 0 100000 11/04/2019 Abstract Prep,

175 KINKAR KUMAR GHOSH Reimbursement of Medical Expenses. O.O.No.-105/2018 11010119000207 15/04/19 11010119700085 16/04/19 928 0 928 16/04/2019 Abstract Prep,

176 SURESH SINGH Reimbursement of Medical Expenses. O.O.No.-14/2019 11010119000208 15/04/19 11010119700085 16/04/19 1735 0 1735 16/04/2019 Abstract Prep,

177 SURESH SINGH Reimbursement of Medical Expenses O.O.No.-10/2019 11010119000209 15/04/19 11010119700085 16/04/19 2800 0 2800 16/04/2019 Abstract Prep,

178 SRITIKANA BAG Reimbursement of Medical Expenses. O.O.No.-109/2018 11010119000210 15/04/19 11010119700085 16/04/19 14500 0 14500 16/04/2019 Abstract Prep,

179 TARA PADA MANDAL Reimursement of Medical Expenses. O.O.No.-103/2018 11010119000211 15/04/19 11010119700085 16/04/19 828 0 828 16/04/2019 Abstract Prep,

180 TROYEE ELECTRICALSEMD refund in f/o Troyee Elevtricals ; NE 3020577 dt.

14.06.2018.* 11011019000009 04/04/19 11011019700004 05/04/19 15160 0 15160 04/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

181 MANJU DEVI AMBULANCE HIRING 181 11010119000213 15/04/19 11010119700095 17/04/19 39374 932 38442 17/04/2019 Abstract Prep,

182 INDIAN OIL CORPORATION LTD IOC GAS BILL WB5529396375 11010119000214 15/04/19 11010119700112 22/04/19 706280.88 11970.88 694310 22/04/2019 Abstract Prep,

183 M/S WESTON ENGINEERS AMC FOR CASNUB BOGIES 2018-19/072 11010119000215 15/04/19 11010119700092 17/04/19 1347730.01 49900.01 1297830 15/04/2019 Abstract Prep,

184 UNIQUE ENGINEERING COMPANYEMD refund in f/o Unique Engg. Co. ; C.R.No.: 095308

dt. 20.09.2017.A204834 11011019000016 11/04/19 11011019700011 11/04/19 7940 0 7940 11/04/2019 Abstract Prep,

185VW MOSBACH CNC

TECHNOLOGIES

EMD refund in f/o VW Mosbach CNC Technologies ; PE

3940848 dt, 10.09.2018A247420 11011019000001 01/04/19 11011019700002 01/04/19 175550 0 175550 01/04/2019 Abstract Prep,

186 M/S S.D.ENTERPRISES Electrification of 50 units 071 11010119000218 15/04/19 11010119700110 22/04/19 2228728.32 169394.32 2059334 22/04/2019 Abstract Prep,

187 RAMA SHANKAR SINGHHANDLING ,TRANSPORTATION & OXY-CUTTING OF

RLY. MATERIALSFS/17-19/21 11010119000219 15/04/19 11010119700114 22/04/19 191657.44 7475.44 184182 22/04/2019 Abstract Prep,

188 ANUSHKA TRANSPORT CAR HIRING BILL 73 11010119000220 16/04/19 11010119700102 18/04/19 79425.16 7666.16 71759 18/04/2019 Abstract Prep,

189 SASarwarEND refund in f/o S A Sarwar ; NE 5133428 dt.

13.01.2019.A282003 11011019000021 17/04/19 * * 231300 0 231300 17/04/2019 Passed ,

190 TEWARY ENTERPRISEEND refund in f/o Tewary Enterprise ; NE 5167162 dt.

16.04.2019.A282004 11011019000022 17/04/19 * * 231300 0 231300 17/04/2019 Passed ,

191 CMM/CLWLIGHT REFRESHMENT IN CMM'S CHAMBER FOR

JAN'19 TO MARCH'19248630 11010119000223 16/04/19 11010119700089 17/04/19 4464 0 4464 17/04/2019 Abstract Prep,

192 AWM PR SF LIGHT REFRESHMENT IN CME/PR/SF'S CHAMBER 248129 11010119000224 16/04/19 11010119700089 17/04/19 4420 0 4420 17/04/2019 Abstract Prep,

193 DY CME ELF LIGHT REFRESHMENT IN DY CME/ELF'S CHAMBER 248406 11010119000225 16/04/19 11010119700089 17/04/19 1000 0 1000 17/04/2019 Abstract Prep,

194 DYCEE/EL LIGHT REFRESHMENT IN DY CEE/EL'S CHAMBER 086969 11010119000226 16/04/19 11010119700089 17/04/19 1860 0 1860 17/04/2019 Abstract Prep,

195 CEE/D&D LIGHT REFRESHMENT IN AEE/D-II'S CHAMBER 204613 11010119000227 16/04/19 11010119700089 17/04/19 4500 0 4500 17/04/2019 Abstract Prep,

196 IAT GLOBAL ENGINEERINGAMC FOR STATUTARY INSP TESTING AND

CERTIFICATION OF CRANESCLW/19-20/121 11010119000228 16/04/19 11010119700111 22/04/19 664587.01 25448.01 639139 16/04/2019 Abstract Prep,

197 DYCEE/D&D/CLW LIGHT REFRESHMENT IN DY CEE/D&D'S CHAMBER 153253 11010119000229 16/04/19 11010119700089 17/04/19 1000 0 1000 17/04/2019 Abstract Prep,

198 ACMSLIGHT REFRESHMENT OF ADMN LUNCH IN GM'S

CONFERENCE HALL085351 11010119000230 16/04/19 11010119700089 17/04/19 6000 0 6000 17/04/2019 Abstract Prep,

199 S.M. TRADERS WHITE WASH OF STAFF QRS. SMT/71 11010119000232 17/04/19 11010119700114 22/04/19 144033.12 5619.12 138414 22/04/2019 Abstract Prep,

200 S.M. TRADERSREPLASTERING WALLSPROVIDING AND

REFISINGR/W PIPES IN STAFF QRSSMT/74 11010119000233 17/04/19 11010119700114 22/04/19 163874.32 6969.32 156905 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

201 STAFF BENEFIT FUND/CLW/CRJEXPENDITURE FOR CLW GENERAL HOLIDAY CAMP

2018-19A205390 11010119000118 09/04/19 11010119700047 09/04/19 450000 0 450000 09/04/2019 Abstract Prep,

202 S.M. TRADERS RENOVATION OF FAETHPUR BUS STAND SMT/73 11010119000235 17/04/19 11010119700114 22/04/19 154048.16 6010.16 148038 22/04/2019 Abstract Prep,

203 S.M. TRADERSREPAIRS TO LEAKY ROOF,C/WASHING OF STAFF

QRS.SMT/72 11010119000236 17/04/19 11010119700114 22/04/19 153924.96 7393.96 146531 22/04/2019 Abstract Prep,

204 APOADMNEXPENDITURE INCURRRED TOWARDS MEETING

HELD ON 06/03/2019 WITH AISCST REA.PO NO.177479 11010119000312 24/04/19 11010119700131 24/04/19 9225 0 9225 24/04/2019 Abstract Prep,

205 CALCUTTA FURNITUREFURNITURE ITEMS FOR USE OF GM"S CAMP

OFFICE.495 11010119000094 05/04/19 11010119700042 08/04/19 123570 0 123570 08/04/2019 Abstract Prep,

206 FA&CAO LIGHT REFRESHMENT IN FA&CAO'S CHAMBER 281802 11010119000239 17/04/19 * * 4200 0 4200 17/04/2019Returned ,Bill

already passed.

207M/S RITES LTD, EASTERN

REGION,GEE LTD. PO NO 29183013125194 @121085*3.45 1906T18/18642 11010219000040 22/04/19 11010219700010 22/04/19 5234.48 .48 5234 22/04/2019 Abstract Prep,

208 SR PRO/CLW/CRJ GM CASH AWARD FOR IMPROVEMENT OF CLW. 247674 11010119000089 05/04/19 11010119700032 08/04/19 2500 0 2500 08/04/2019 Abstract Prep,

209 Bhagya yog enterpriseVichle hiring CAR HIRING BILL BYT/B/V/18 11010119000242 17/04/19 11010119700104 18/04/19 26110.35 3697.35 22413 18/04/2019 Abstract Prep,



212 SURANJANA GRANT FROM SBF FOR THE YEAR 2018-19 A205397 11010119000237 17/04/19 * * 20000 0 20000 17/04/2019 Registered ,

213SUR-O-BANI SANGIT MAHA

VIDYALAYAGRANT FROM SBF FOR THE YEAR 2018-19 A081900 11010119000240 17/04/19 11010119700108 20/04/19 20000 0 20000 20/04/2019 Abstract Prep,

214 MARUTI INFOCOMTELEPRESENCE VIDEO CONF. LINK IN DIFF

MEETING ROOMSINV-000003 11010119000247 17/04/19 11010119700103 18/04/19 244201 4903 239298 17/04/2019 Abstract Prep,

215 CMO/CLW/CRJ PATHOLOGY & RADIOLOGY TESTS 84/2/82 11010119000249 18/04/19 11010119700124 23/04/19 197630 0 197630 23/04/2019 Abstract Prep,

216 DY. CEE/ LOCO/ DKAEExp. towards Group cash award on HOD level for some

selected staff at ELAAU/DKAE for FY 2019-20A-247850 11010119000255 18/04/19 11010119700099 18/04/19 10000 0 10000 18/04/2019 Abstract Prep,

217 DY. CEE/ LOCO/ DKAEExpenditure for printing of forms and documents for loco

purpose.A-247849 11010119000256 18/04/19 11010119700099 18/04/19 4075 0 4075 18/04/2019 Abstract Prep,

218 SLR INVENTORYRESTING HOOK FOR CBC USED IN WAG9H LOCO

AS PER DRAWING No.ELAAU/CLW/ASSLY/03

SLR/09/2018-

201911010119000265 20/04/19 * * 105184 0 105184 22/04/2019

Returned

,Sanction of the

competent authority

not available

219 JAIN TRADING COMPANY .SPARES FOR HYDRAULIC SWITCH ELECTRIC

PUMP ETC.JTC/18-19/097 11010119000266 20/04/19 11010119700115 22/04/19 64900 0 64900 22/04/2019 Abstract Prep,

220 JALAN ENTERPRISESARTISAN WORKSTATION WITH GALVANISED

METAL TOP ETCJE/18-19/54 11010119000267 20/04/19 11010119700115 22/04/19 240720 0 240720 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

221 S.T.ENTERPRISESCORDLESS IMPACT WRENCH MODEL No.DTW285

ETCST/ER/022/18-19 11010119000268 20/04/19 11010119700115 22/04/19 128856 0 128856 22/04/2019 Abstract Prep,

222SHREE BALAJI EQUIPMENT

PVT.LTDHYDRAULIC HAND PALLET TROLLEY ETC.

SB-WBK01329-

181911010119000269 20/04/19 11010119700115 22/04/19 206500 0 206500 22/04/2019 Abstract Prep,

223 BHIMSEN PAUL & CO. 8 MM dia saftey wire rope sling 6 X 19 const etc. 102/18-19 11010119000270 22/04/19 11010119700115 22/04/19 102471.2 .2 102471 22/04/2019 Abstract Prep,

224VW MOSBACH CNC

TECHNOLOGIESSPARES FOR HEAVY DUTY UNIVERSAL MACHINE

VWSPHSS/30/18-

1911010119000274 22/04/19 11010119700121 23/04/19 565887.01 46195.01 519692 22/04/2019 Abstract Prep,



227 AWM SAFETY SFLIGHT REFRESHMENT IN DY CME/PL/SF'S

CHAMBER248131 11010119000277 22/04/19 11010119700120 22/04/19 1000 0 1000 22/04/2019 Abstract Prep,

228 DY.CME/PLANT/CLW/CRJ LIGHT REFRESHMENT IN DY CME/PL'S CHAMBER 247426 11010119000279 22/04/19 11010119700120 22/04/19 1000 0 1000 22/04/2019 Abstract Prep,

229 4GEN INFOTECHEMD IS REFUNDED AGAINST

CA.NO.SO/G/UV/HIRING/10/PT.IDT.31/10/2017PO.NO.A246678 11010119000280 22/04/19 11010119700125 23/04/19 26120 0 26120 23/04/2019 Abstract Prep,

230 S.S.TOURS TRAVELS VISIT CAR HIRING BILL 814 11010119000281 23/04/19 11010119700145 30/04/19 4566.45 190.45 4376 30/04/2019 CO7 generated,


232 S.M. TRADERSPROVITION OF DOOR AND WINDOW LEAYS WITH

FRAMESMT/68 11010119000283 23/04/19 * * 147646 0 147646 23/04/2019 Registered ,


234 S.M. TRADERS REP. TO LEAKY ROOF SMT/69 11010119000285 23/04/19 * * 148555 0 148555 23/04/2019 Registered ,

235 S.M. TRADERS REPAIR TO MAIN DRAIN SMT/65 11010119000286 23/04/19 * * 145375 0 145375 23/04/2019 Registered ,


237 S.S.TOURS TRAVELS CAR HIRING BILL 818 11010119000288 23/04/19 11010119700145 30/04/19 3660.3 153.3 3507 30/04/2019 CO7 generated,

238 S.M. TRADERSRENUATION OF BUS STOP AND REP. TO CROSS

DRAINSMT/70 11010119000289 23/04/19 * * 89460 0 89460 23/04/2019 Registered ,


240 S.S.TOURS TRAVELS CAR HIRING BILL 820 11010119000291 23/04/19 11010119700145 30/04/19 4232.62 176.62 4056 30/04/2019 CO7 generated,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

241 N.B.S CONSTRUCTION PROVIDING FIXING PVC DOOR LEAVES NBS/02/18-19 11010119000295 23/04/19 11010119700133 25/04/19 297911.04 41413.04 256498 25/04/2019 Abstract Prep,

242 N.B.S CONSTRUCTION REPAIRS TO LEAKY ROOF NBS/01/18-19 11010119000296 23/04/19 11010119700133 25/04/19 452781.38 62940.38 389841 25/04/2019 Abstract Prep,

243 N.B.S CONSTRUCTION REP. TO LEAKY ROOF NBS/3/18-19 11010119000298 23/04/19 11010119700133 25/04/19 489245.12 42178.12 447067 25/04/2019 Abstract Prep,

244 S.S.TOURS TRAVELS CAR HIRING BILL 813 11010119000301 23/04/19 11010119700145 30/04/19 27342 1138 26204 30/04/2019 CO7 generated,

245 APARNNA TRAVELCAR HIRING CHARGES FOR AC VEHICLE FOR THE

PERIOD FROM 23/01/2019 TO 22/02/2019412A/2018-19/G 11010119000302 23/04/19 11010119700128 24/04/19 39650.1 5426.1 34224 23/04/2019 Abstract Prep,

246 APARNNA TRAVELCAR HIRING CHARGES FOR NONAC VEHICLE

PERIOD FROM 28/01/19 TO 27/02/19411A/2018-19/G 11010119000303 23/04/19 11010119700128 24/04/19 38253.02 5234.02 33019 23/04/2019 Abstract Prep,

247 TROYEE ELECTRICALS

AMC FOR ELECTRICAL SUBSTATION AND WHOLE

FACTORY INCLUDING BOGIE SHOP 5NOS

QUARTER

TE/SER/G/19-20/1 11010119000304 23/04/19 11010119700128 24/04/19 589966.96 21843.96 568123 23/04/2019 Abstract Prep,

248 MULTITECH COMPUTER SYSTEMHP INK CARTRIDGE 950XL BLACK, CYAN MEGENTA

YELLOW .MTCS/18/115 11010119000176 12/04/19 11010119700075 12/04/19 10030 0 10030 12/04/2019 Abstract Prep,

249 GLOBAL INFOTECH HP TONER CARTRIDGE 49A. gi/007/19-20 11010119000122 09/04/19 11010119700057 11/04/19 6000 0 6000 11/04/2019 Abstract Prep,

250 GLOBAL INFOTECHHP TONER CARTRIDGE MODEL 88A FOR LASER

PRINTER. MODEL:88Agi/007/19-20/005 11010119000092 05/04/19 11010119700036 08/04/19 4000 0 4000 08/04/2019 Abstract Prep,

251 GLOBAL INFOTECHHP TONER CARTRIDGE MODEL 88A FOR LASER

PRINTER. MODEL:88Agi/007/19-20/054 11010119000116 08/04/19 11010119700057 11/04/19 13200 0 13200 11/04/2019 Abstract Prep,

252 H.S.VIRDI W.O.NO. CE/4B/10/18-19 DT. 17.01.2019 HSV/2018-19/053 11010119000313 24/04/19 11010119700141 27/04/19 213876.32 8343.32 205533 27/04/2019 Abstract Prep,

253 H.S.VIRDI CE/4B/03/18-19 DT. 27.10.2018 HSV/2018-19/055 11010119000314 24/04/19 * * 269187.52 5694 263493.52 26/04/2019

Returned ,Want

of Extension of

Delivery Date

254 D.P.CONSTRUCTION W.O.NO. CE/4A/07/18-19 DT. 17.01.2019 DPC/07/4A/2019 11010119000315 24/04/19 11010119700139 26/04/19 284339.48 39525.48 244814 26/04/2019 Abstract Prep,

255 ENGINEERS INTERNATIONAL AMC FOR LPG OPERATING SYSTEM EI/2019-20/1021 11010119000316 24/04/19 11010119700134 25/04/19 471995.01 17476.01 454519 24/04/2019 Abstract Prep,

256 D.P.CONSTRUCTION W.O.NO. CE/4A/08/18-19 DT. 17.01.2019 DPC/08/4A/2018 11010119000317 24/04/19 11010119700138 26/04/19 299361.44 41614.44 257747 26/04/2019 Abstract Prep,

257 D.P.CONSTRUCTION W.O.NO. CE/4A/02/18-19 DT 02.01.2019 DPC/02/4A/2019 11010119000318 24/04/19 11010119700138 26/04/19 208763.52 29020.52 179743 26/04/2019 Abstract Prep,

258 GLOBAL INFOTECH KEYBOARD & MOUSE MAKE:LOGITECH. gi/007/19-20/050 11010119000119 09/04/19 * * 1900 0 1900 09/04/2019

Returned

,Sanction of the

competent authority

not available

259 SUPREME COMPUTER COLOUR PHOTOCOPY AND BINDINGSC/ISOBINDING/

1811010119000320 24/04/19 * * 25916.01 548.01 25368 24/04/2019 Passed ,

260 GLOBAL INFOTECH AMC FOR PC AND OTHERS GI/07/19-20/0052 11010119000321 24/04/19 11010119700142 27/04/19 8276 166 8110 24/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

261 CALCUTTA SWEETS LADDU PACKETS. 103 11010119000248 17/04/19 11010119700106 18/04/19 450000 0 450000 18/04/2019 Abstract Prep,


PVT LTDMEDICAL BILL

TMH-CLW IP-

09/1811010119000323 24/04/19 * * 109832 0 109832 24/04/2019 Registered ,


LTD.MEDICAL BILL HLG/CLW/10A/18 11010119000324 24/04/19 * * 4697 0 4697 24/04/2019 Registered ,


LTD.MEDICAL BILL HLG/CLW/10B/18 11010119000325 24/04/19 * * 18079 0 18079 24/04/2019 Registered ,

265 AWO CLW CRJ

LAW CHARGE IN FAVOUR OF ANIRBAN

MUKHERJEE, ADVOCATE/ACJM COURT,

DURGAPUR.

PONOA-174718 11010119000322 24/04/19 * * 5000 0 5000 24/04/2019

Returned

,Sanction of the

competent authority

not available

266 JAYANTA KUMAR CHAKRABORTYLEAVE WITHOUT PAY ON SELF SICKNESS

GROUND FROM SBFA205391 11010119000113 08/04/19 11010119700045 09/04/19 20000 0 20000 09/04/2019 Abstract Prep,

267 MEDICARE IMAGES CT FOR THE MONTH OF MARCH 19MED2003CTS182

011010119000330 24/04/19 * * 42568 1008 41560 24/04/2019 Passed ,

268 BANDANA MONDAL CAR HIRING BILL 48 11010119000332 24/04/19 11010119700144 30/04/19 34188.2 1422.2 32766 30/04/2019 Abstract Prep,

269 BANDANA MONDAL CAR HIRING BILL 49 11010119000334 24/04/19 11010119700144 30/04/19 31590.3 1315.3 30275 30/04/2019 Abstract Prep,

270 NEW JANTA ELECTRONICSLG WM MODEL NO T9077NEDLY,BAJAJ OTG

MODELNO.2200TMSS.RE/3/19 11010119000191 13/04/19 * * 35980 0 35980 13/04/2019

Returned

,Sanction of the

competent authority

not available



273 SRISHAN TECH SERVICES AMC FOR MIG WELDING MACHINE STS/INV/003/1819 11010119000341 25/04/19 11010119700142 27/04/19 1069265 39590 1029675 25/04/2019 Abstract Prep,

274 ADITI ENTERPRISES AMC FOR AC UNITS AE/CLW/19-20/01 11010119000342 25/04/19 11010119700142 27/04/19 201084 7446 193638 25/04/2019 Abstract Prep,

275 AEE/PLANNINGLIGHT REFRESHMENT IN CEE/D&D &MR'S

CHAMBER177330 11010119000130 09/04/19 11010119700052 10/04/19 1920 0 1920 10/04/2019 Abstract Prep,

276 PS-II to FA&CAO(P)/CLW/CRJLIGHT REFRESHMENT IN FA&CAO/P'S CHAMBER IN

JAN'19 TO MARCH'19281802 11010119000241 17/04/19 11010119700091 17/04/19 4200 0 4200 17/04/2019 Abstract Prep,

277 M/S JAI MAA TARA CONSTUCTION REPAIR OF SKY LIFTER JMTC/CORR/12 11010119000345 26/04/19 11010119700142 27/04/19 33238 667 32571 26/04/2019 Abstract Prep,

278REPROGRAPHICS SERVICE

CENTREAMC FOR FERRO PRINTING MACHINE RSC/SC/13 11010119000346 26/04/19 * * 2797 0 2797 26/04/2019 Passed ,

279 DIGITAL SOLUTION AMC FOR PHOTO COPIER MACHINE DS/2018-19/169 11010119000347 26/04/19 * * 9167.01 183.01 8984 26/04/2019 Passed ,

280 DIGITAL SOLUTION AMC FOR PHOTO COPIER MACHINE DS/2018-19/170 11010119000348 26/04/19 * * 9167.01 183.01 8984 26/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

281 S.S.TOURS TRAVELS CAR HIRING BILL 814 11010119000349 26/04/19 * * 4566 0 4566 26/04/2019Returned ,Bill not

signed

282ACME MARKETING

CONSULTANTS

HEAVY DUTY HIGH TENACITY 100 PERCENT

POLYSTER SINGLE PATH ENDLESS ROUND SLING

ETC

AMC/15/18-19 11010119000350 26/04/19 11010119700140 27/04/19 156172.8 15620.8 140552 26/04/2019 Abstract Prep,

283ACME MARKETING

CONSULTANTSPOLYSTER ROUND SLING ETC AMC/14/18-19 11010119000351 26/04/19 11010119700140 27/04/19 127568 12760 114808 26/04/2019 Abstract Prep,

284 DIGITAL SOLUTIONPHOTOCOPIER MACHINE FOR DLCF OFFICE

ELAAU/CLW/DKAE.DS/2018-19/278 11010119000352 26/04/19 11010119700140 27/04/19 38940 0 38940 26/04/2019 Abstract Prep,

285 H.S.VIRDI W.O.NO. CE/4B/03/18-19 DT 27.10.2018 /2018-19/055 11010119000353 26/04/19 11010119700141 27/04/19 240346 5694 234652 27/04/2019 Abstract Prep,

286 PREM KUMAR SUPPLY OF UNSKILLED LABOUR FOR GARDEN PKC/CLW/73 11010119000354 26/04/19 * * 304310 0 304310 26/04/2019 Registered ,

287 PREM KUMAR SUPPLY UNSKILED LABOUR PKC/CLW/74 11010119000355 26/04/19 * * 456700 0 456700 26/04/2019 Registered ,



290 MEDICARE IMAGES MRI FOR THE MNTH OF MAR-19MED2003MRI182

011010119000358 27/04/19 * * 69626 1650 67976 27/04/2019 Passed ,

291 BISWAJIT DEY 8TH ON ACCOUNT BILLS BD/2019/CLW/08 11010119000359 30/04/19 * * 351546 0 351546 30/04/2019 Registered ,



294 AWM SAFETY SF LIGHT REFRESHMENT IN DY CME/SF'S CHAMBER 248130 11010119000362 30/04/19 11010119700146 30/04/19 2910 0 2910 30/04/2019 CO7 generated,

295 ACMSG

LIGHT REFRESHMENT IN THE OCCASION OF

HEALTH AWARENESS PROG.HELD ON 4TH MARCH

2019

085347 11010119000260 18/04/19 11010119700107 18/04/19 8000 0 8000 18/04/2019 Abstract Prep,

296SHIPPING CORPORATION OF

INDIA LTD.

LOCAL CAHRGES FOR IMPORT AG

PO.NO.37/2018/3705/38242 DT.22/09/2017wb181500004545 11010219000012 04/04/19 11010219700003 04/04/19 47740.88 .88 47740 04/04/2019 Abstract Prep,

297 TRILOKI NATH OJHAPAYMENT OF AC CAR HIRING FOR CMM(EL) FOR

THE MONTH OF OCTOBER 2018TN-81/18-19 11010219000002 02/04/19 11010219700001 02/04/19 34164.38 651.38 33513 02/04/2019 Abstract Prep,


THE MONTH OF NOVEMBER 2018tn-82/18-19 11010219000003 02/04/19 11010219700001 02/04/19 34164.38 651.38 33513 02/04/2019 Abstract Prep,


THE MONTH OF DECEMBER 2018TN-83/18-19 11010219000004 02/04/19 11010219700001 02/04/19 34164.38 651.38 33513 02/04/2019 Abstract Prep,


THE MONTH OF JANUARY 2019TN-84/18-19 11010219000005 02/04/19 11010219700001 02/04/19 34164.38 651.38 33513 02/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


THE MONTH OF JANUARY 2019TN-85/18-19 11010219000006 02/04/19 11010219700001 02/04/19 34164.38 651.38 33513 02/04/2019 Abstract Prep,


INDIA LTD.

LOCAL CAHRGES FOR IMPORT AG

PO.NO.37/2018/3724/38482 DT.22/12/2017WB191500000202 11010219000037 18/04/19 11010219700011 22/04/19 23977.6 .6 23977 18/04/2019 Abstract Prep,

303 D.P.CONSTRUCTION LOCO PAINTINGOF WAG-9HDPC/01/ELAAU/1

911010119000105 08/04/19 11010119700058 11/04/19 182520.14 8634.14 173886 08/04/2019 Abstract Prep,

304 CALCUTTA FURNITUREMAKING FURTNITURE ITEMS FOR USE OF GM"S

CAMP OFFICE.B/NO0347 11010119000003 01/04/19 * * 123570 0 123570 15/04/2019

Returned

,Sanction of the

competent authority

not available

305 DYCEE/ EL

MANUFACTUREING OF LOCO NO 32146 WITH

CONVENTIONA BRAKE SYSTEMOONO

GM/W/24APTIX DT. 26.03 19

PONOA-086965 11010119000087 05/04/19 11010119700032 08/04/19 25000 0 25000 08/04/2019 Abstract Prep,

306DAMODAR VALLEY

CORPORATION

MONTHLY ADVANCE PAYMENT TO DVC/ KOLKATA

FOR SUPPLY OF ELEC TO CLW/CRJ FOR THE

MONTH OF MAY- 2019

P.O. NO A204951 11010219000045 25/04/19 11010219700013 25/04/19 16882000 0 16882000 25/04/2019 Abstract Prep,

307 SR PRO/CLW/CRJ MTR DURING HIS VISIT TO CLW/CRJ ON 13/03/2019. PONOA-206206 11010119000307 23/04/19 * * 25000 0 25000 23/04/2019

Returned

,Sanction of the

competent authority

not available

308 ACMS(A)ORGANIZING A BENEFITTING PROGRAMME BY

ST.JOHN"S AMBULANCE/BRIGADESPONOA-085353 11010119000190 12/04/19 * * 10000 0 10000 13/04/2019

Returned ,Wrong

quantities/rates

309 ACMS(A)ORGANIZING THE ANNUAL CULTURAL

PROGRAMME BY SUR-O-BANI/ CRJ SUCESSFULLY.PONO. A-085354 11010119000192 13/04/19 * * 10000 0 10000 13/04/2019

Returned

,Sanction of the

competent authority

not available

310SBI/CRJ/PROF. TAX GOVT. A/C

HEAD -0028P.Tax for the month of April2019. A247234 11011019000035 30/04/19 11011019700018 30/04/19 2637100 0 2637100 30/04/2019 Abstract Prep,

311 AJAY TOUR & TRAVELSNON-AC CAR HIRING BILL NO. AKT-11/19-20 DT-

02/04/2019AKT-11/19-20 11010219000018 12/04/19 11010219700006 15/04/19 19426 389 19037 15/04/2019 Abstract Prep,

312 AJAY TOUR & TRAVELSAC- CAR HIRING BILL NO.AKT-09/18-19 DT-


313 AJAY TOUR & TRAVELSAC-CAR HIRING BILL NO. AKT-10/18-19 DT-


314 TRILOKI NATH OJHAAC-CAR HIRING BILL FOR CMM(EL) FOR THE

MONTH OF MARCH 2019.TN-105/19-20 11010219000021 12/04/19 11010219700006 15/04/19 34164 651 33513 15/04/2019 Abstract Prep,


LIMITEDPAYMENT FOR AIR FREIGHT CCU640136 11010219000013 05/04/19 * * 1872604 0 0 09/04/2019

Returned ,Wrong

quantities/rates

316 MYRIAD NETWORK

PAYMENT FOR INSTALLATION OF LAN CARD FOR

DESKTOP COMPUTER.ETHERNET PCI

EXPRESSLAN CARD.

MNC/K/86/1819 11010219000048 30/04/19 11010219700016 30/04/19 2761.2 .2 2761 30/04/2019 CO7 Confirmed,


LIMITEDPAYMENT OF AIR FREIGHT CCU640197 11010219000014 05/04/19 11010219700005 09/04/19 12570 251 12319 09/04/2019 Abstract Prep,


LIMITEDPAYMENT OF AIR FREIGHT INCCU/01/335141 11010219000015 05/04/19 11010219700005 09/04/19 258596 5172 253424 09/04/2019 Abstract Prep,

319 ASHOK KUMAR SHAWPAYMENT OF HINDI NEWS PAPER BILL FOR THE

MONTH OF FEBRUARY & MARCH 2019.A-126965 11010219000044 25/04/19 11010219700014 25/04/19 1242 0 1242 25/04/2019 Abstract Prep,

320 MS Reliance JIO Infocomm LtdPAYMENT OF JIO CUG CELL PHONE BILL FOR

01/03/2019 TO 31/03/2019530000046492 11010119000175 12/04/19 11010119700077 13/04/19 139184.17 .17 139184 13/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

321 DY CME M PPAYMENT OF ROAD TAX, REGISTRATION etc, FOR

GM'S NEW CAR.

PONO.A-

24800923/11010119000337 25/04/19 11010119700136 26/04/19 39151 0 39151 26/04/2019 Abstract Prep,

322 KITCHEN BESTPG IS REFUNEDED AS PER CA NO.414-G/1

Pt.VII(LPG) DT 17/03/2016KB/Misc. 11010119000159 11/04/19 11010119700071 12/04/19 15150 0 15150 12/04/2019 Abstract Prep,

323 SR.POST MASTER/ASANSOLPOSTAL STAMP FOR CEE/TM DURING APRIL TO

JUNE-2019206359 11010119000173 12/04/19 * * 4000 0 4000 13/04/2019 Registered ,

324 PTTC/CLW/STAMPPOSTAL STAMP FOR TTC FOR THE MONTH OF

APRIL 2019204764 11010119000363 30/04/19 * * 250 0 250 30/04/2019 Registered ,

325 ASTEPURCHASE OF EQUIPMENT AND T & P ITEMS FOR

ASTEPONO.247139 11010119000133 09/04/19 11010119700049 10/04/19 8030 0 8030 10/04/2019 Abstract Prep,

326 APO/ADMN/CLW

PURCHASE OF HOLY SCRIPTURES TEA, SNACKS

TIFFIN PACKETS AND ROSE BUDS FOR

SETTLEMENT 2018-19.

PO A-177481 11010119000297 23/04/19 11010119700126 23/04/19 5000 0 5000 23/04/2019 Abstract Prep,

327 UNIVERSAL SERVICEPAYMENT OF AMC CHARGES FOR PHOTOCOPIER

MACHINE .BILL NO-2113 11010219000039 18/04/19 11010219700012 22/04/19 38062 761 37301 22/04/2019 Abstract Prep,

328 AEN-1 CLW/CRJ

PURCHASE OF NEWSPAPERS,MAGAZINE AND

PERIODICALS FOR PREMCHAND HINDI LIBRARY AT

CE'S OFFICE 2018-19

A282006 11010119000272 22/04/19 * * 3997 0 3997 22/04/2019 Registered ,

329 DY CPO /WPURCHASE OF THE T&P ITEMS IN THE CHAMBER

OF DY CPO/WPONO 012588 11010119000195 13/04/19 11010119700079 15/04/19 12450 0 12450 15/04/2019 Abstract Prep,

330 M/S SAHA TRAVELS REFUND OF PG AND SD A228829 11010119000179 12/04/19 11010119700074 12/04/19 13820 0 13820 12/04/2019 Abstract Prep,

331SUNIL MAJUMDER ,ACC, C/NO

OO9355 BU NO 820

REIMBURSEMENT OF REPAIRING COST OF

LAPTOP IN F/O SRI SUNIL MAJUMDER

,ACC,C/NO009355

PONO.281800 11010119000168 11/04/19 * * 12350 0 12350 11/04/2019

Returned

,Sanction of the

competent authority

not available

332SUNIL MAJUMDER ,ACC, C/NO

OO9355 BU NO 820

REIMBURSEMENT OF REPAIRING COST OF

LAPTOP IN F/O SRI SUNIL MAJUMDER

,ACC,C/NO009355


333 GHOSHAL ENTERPRISERELEASE OF EMD,PG AND SD VIDE AGRT. NO.-

ER/DLCF/WC/1/15-16 DT.19/10/2015A247826 11010119000177 12/04/19 11010119700072 12/04/19 107073 0 107073 12/04/2019 Abstract Prep,

334 B.P. ENTERPRISE repairing of tata sumo no-wb 38p 0016 59/18-19 11010119000206 15/04/19 11010119700090 17/04/19 39850.08 799.08 39051 17/04/2019 Abstract Prep,

335M/S RITES LTD. WESTERN

REGION.

SAFED RASAYAN UDYOD PO NO 30182615125219

(6265*72.46)2705T18/19555 11010219000001 02/04/19 11010219700002 03/04/19 5689 0 5689 03/04/2019 Abstract Prep,


REGION,

SAIL (INSPECTION FEE BILL) PO NO

2017/RSF/874/40/SAIL/WAG-5 QTY 11@920311906T18/20230 11010219000033 15/04/19 11010219700009 18/04/19 11288.46 191.46 11097 18/04/2019 Abstract Prep,

337

KHARAGPUR METAL REFORMING

INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL18-19/0214 11010319000001 01/04/19 11010319700012 03/04/19 1758972.6 33504.6 1725468 03/04/2019 Abstract Prep,

338


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX CHD/18-19/0454 11010319000002 01/04/19 11010319700012 03/04/19 4487469 85476 4401993 03/04/2019 Abstract Prep,

339


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION CHD/18-19/0447 11010319000003 01/04/19 * * 5896170 0 0 01/04/2019Returned ,Wrong

quantities/rates

340


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION CHD18-19/0447 11010319000004 01/04/19 11010319700012 03/04/19 5896170 112308 5783862 03/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

341


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION CHD/18-19/0449 11010319000005 01/04/19 11010319700012 03/04/19 3930780 74872 3855908 03/04/2019 Abstract Prep,

342


INDUSTRIES PVT LTD-

KHARAGPUR


343G.G.AUTOMOTIVE GEARS LTD.-

DEWASBULL GEAR 529 11010319000007 01/04/19 11010319700009 03/04/19 4977273 94805 4882468 01/04/2019 Abstract Prep,

344

SAINI ELECTRICAL AND

ENGINEERING WORKS-NAVI

MUMBAI

OIL COOLING 18-19/000444 11010319000008 01/04/19 11010319700050 08/04/19 3021319.2 51209.2 2970110 04/04/2019 Abstract Prep,

345



MUMBAI

SCAVENGE BLOWER 18-19/000445 11010319000009 01/04/19 * * 217474 3686 213788 05/04/2019 Passed ,

346



MUMBAI

SCAVENGE BLOWER 18-19/000415 11010319000010 01/04/19 * * 217474 3686 213788 05/04/2019 Passed ,

347 TRISIT INDUSTRIES-HOWRAH STEEL PIPE TI/72/18-19 11010319000011 01/04/19 11010319700056 09/04/19 712400.22 12075.22 700325 08/04/2019 Abstract Prep,

348FLUID CONTROLS PVT.LTD.-

MUMBAIS.S.PIPE FITTING FCP/45/SI/0945 11010319000012 01/04/19 11010319700009 03/04/19 8548013.16 144882.16 8403131 01/04/2019 Abstract Prep,


MUMBAIBRASS PIPE FITTING FCP/45/SI/0971 11010319000013 01/04/19 11010319700009 03/04/19 7615729.53 129080.53 7486649 01/04/2019 Abstract Prep,


MUMBAIBRASS PIPE FITTING FCP/45/SI/0940 11010319000014 01/04/19 11010319700009 03/04/19

12330628.3

2208994.32 12121634 01/04/2019 Abstract Prep,


MUMBAIBRASS PIPE FITTINGS FCP/45/SI/0958 11010319000015 01/04/19 11010319700009 03/04/19 8777721.43 148775.43 8628946 01/04/2019 Abstract Prep,

352GAJANAND UDYOG PVT LTD-

KOLKATASIDE WALL ASSLY GUPL/180/18-19 11010319000016 01/04/19 11010319700009 03/04/19 1368775.8 109874.8 1258901 01/04/2019 Abstract Prep,



354PATRA AND CHANDA MFG. AND

ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 913/18-19 11010319000018 01/04/19 11010319700020 03/04/19 2474944.82 302468.82 2172476 03/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH 911/18-19 11010319000019 01/04/19 11010319700020 03/04/19 1235342 20938 1214404 03/04/2019 Abstract Prep,

356AUTOMETERS ALLIANCE LTD-

NOIDAFILTER CUBICLE 20182488 11010319000020 01/04/19 * * 20149622 0 0 26/04/2019

Returned

,Arithmetically not

correct.

357AUTOMETERS ALLIANCE LIMITED-

NOIDACOMPLET AUXLLIARY 20182487 11010319000021 01/04/19 11010319700102 15/04/19 5663697.97 95995.97 5567702 15/04/2019 Abstract Prep,


NOIDACOMPLET AUXLLIARY 20182485 11010319000022 01/04/19 11010319700102 15/04/19 8407979.3 142508.3 8265471 15/04/2019 Abstract Prep,


NOIDAMICROCESSOR 20182511 11010319000023 01/04/19 11010319700102 15/04/19 9051489.72 153415.72 8898074 15/04/2019 Abstract Prep,


NOIDAKEY MULTIPLIER 20180244 11010319000024 01/04/19 11010319700102 15/04/19

11149419.3

3188973.33 10960446 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NOIDACURRENT RELAY 20180245 11010319000025 01/04/19 11010319700102 15/04/19

16777874.5

6284371.56 16493503 15/04/2019 Abstract Prep,


NOIDAAUXILIARY CUBICLE 20182264A 11010319000026 01/04/19 11010319700168 24/04/19 96321.39 1633.39 94688 23/04/2019 Abstract Prep,

363COMET TECHNOCOM PVT LTD-

HOWRAHBRAKE GEAR CT/16-17/C1492 11010319000027 01/04/19 * * 273798 0 0 27/04/2019

Returned ,Wrong

quantities/rates

364PRECISION ELECTRO

ENGINEERING-HOWRAHCOPPER PLATE

PE-071-2018-

201911010319000028 01/04/19 11010319700067 10/04/19 413596.08 7878.08 405718 10/04/2019 Abstract Prep,

365 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/521/CLW 11010319000029 01/04/19 11010319700057 09/04/19 1406128.5 26783.5 1379345 09/04/2019 Abstract Prep,

366 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/486/CLW 11010319000030 01/04/19 * * 47828 0 0 01/04/2019 Registered ,

367NAVANIRMAN FABRICATION

PRIVATE LIMITED-KOLKATACUBICLE HB-1 324/18-19 11010319000031 01/04/19 11010319700047 06/04/19 755286 60629 694657 05/04/2019 Abstract Prep,

368PPS INTERNATIONAL-GAUTAM

BUDH NAGARSET OF CONNECTOR PPS/GN/1819/182 11010319000032 01/04/19 11010319700020 03/04/19 37080438 628482 36451956 03/04/2019 Abstract Prep,


BUDH NAGARSET OF CONNECTOR PPS/GN/1819/188 11010319000033 01/04/19 11010319700020 03/04/19 23541000 399000 23142000 03/04/2019 Abstract Prep,

370DURGAPUR INDUSTRIAL STORES-

DURGAPURuxiliary switch DIS/0744/18-19 11010319000034 01/04/19 11010319700046 06/04/19 734429.64 12448.64 721981 05/04/2019 Abstract Prep,


DURGAPURCONTROL ELECTRONIC DIS/0743/18-19 11010319000035 01/04/19 11010319700046 06/04/19 4254001.64 72102.64 4181899 05/04/2019 Abstract Prep,


DURGAPURAUXILIARY CONTACTOR DIS/0742/18-19 11010319000036 01/04/19 11010319700046 06/04/19 800395.32 13566.32 786829 05/04/2019 Abstract Prep,

373CONTINENTAL ENGINEERING

WORKS-.KOLKATACONTACTOR FOR DISCHARGING

CE/CLW/197/18-

1911010319000037 01/04/19 11010319700041 05/04/19 5559378.3 105893.3 5453485 03/04/2019 Abstract Prep,

374SELVOC ENGINEERING COMPANY

PVT LTD-KOLKATARING ASSEMBLY SECPL/171/18-19 11010319000038 01/04/19 11010319700051 08/04/19 101242.82 .82 101242 04/04/2019 Abstract Prep,

375SCHAEFFLER INDIA LIMITED-

VADODARAAXLE BOX BERING SI2410167420 11010319000039 01/04/19 11010319700051 08/04/19

12085912.2

3204846.23 11881066 04/04/2019 Abstract Prep,

376PRS PERMACEL PRIVATE LIMITED-

CHENNAISCOTCH DANGER 18190022375 11010319000040 01/04/19 11010319700161 23/04/19 4072177.2 77565.2 3994612 23/04/2019 Abstract Prep,

377SWAN RUBBER INDUSTRIES-

KOLKATARUBBER ITEM SRI/G-003/2019 11010319000041 01/04/19 11010319700069 10/04/19 94762.5 1805.5 92957 04/04/2019 Abstract Prep,


KOLKATAGASKET SRI/G-001/19-20 11010319000042 01/04/19 11010319700051 08/04/19 1179045 22458 1156587 04/04/2019 Abstract Prep,


KOLKATARUBBER HOSE SRI/G-002/19-20 11010319000043 01/04/19 11010319700051 08/04/19 500445.76 9532.76 490913 04/04/2019 Abstract Prep,

380SPECIAL ENGINEERING

SERVICES LIMITED-KOLKATASAND BOX ASSEMBLY

SES/000544/18-

1911010319000044 01/04/19 11010319700073 11/04/19 113936.04 6821.04 107115 11/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


SERVICES LIMITED-KOLKATAAXLE BOX COMPLET

SES/000600/18-

1911010319000045 01/04/19 11010319700044 06/04/19 1282134 24422 1257712 05/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAAXLE BOX COMPLET

SES/000605/18-

1911010319000046 01/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,

383 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/45/293 11010319000047 01/04/19 11010319700044 06/04/19 462998.56 8819.56 454179 05/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAAXLE BOX COMPLET SES000607/18-19 11010319000048 01/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATACUBICLE SB-1

SES/000562/18-

1911010319000049 01/04/19 11010319700050 08/04/19 60195.48 2375.48 57820 04/04/2019 Abstract Prep,



SES/000569/18-

1911010319000050 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,



SES/000565/18-

1911010319000051 01/04/19 11010319700050 08/04/19 842736.6 33251.6 809485 04/04/2019 Abstract Prep,



SES/000571/18-

1911010319000052 01/04/19 11010319700050 08/04/19 120390.94 4750.94 115640 04/04/2019 Abstract Prep,

389M. S. TRADING COMPANY-

ASANSOLCOW CATCHER MST/B/32/18-19 11010319000053 01/04/19 11010319700028 04/04/19 289251.9 11412.9 277839 04/04/2019 Abstract Prep,

390INDIAN SOLDER AND BRAZE

ALLOYS-MEERUTSILVER WIRE ICS-1708 11010319000054 02/04/19 * * 1084573.98 21060 1063513.98 12/04/2019

Returned

,Arithmetically not

correct.


ALLOYS-MEERUTSILVER WIRE ICS-1709 11010319000055 02/04/19 11010319700061 09/04/19 1526858.82 29648.82 1497210 09/04/2019 Abstract Prep,

392ORIENTAL VENEER PRODUCTS

LTD-MUMBAIIMPREGNATED OV/729/18-19 11010319000056 02/04/19 11010319700117 16/04/19 1780451.4 66438.4 1714013 16/04/2019 Abstract Prep,

393ORIENTAL VENEER PRODUCTS

LTD-MUMBAIIMPREGNATED OV/730/18-19 11010319000057 02/04/19 11010319700117 16/04/19 205615.2 8028.2 197587 16/04/2019 Abstract Prep,

394MODERN ENGINEERING WORKS-

MIHIJAMGIRL ASSLY MEW/CLW/061 11010319000058 02/04/19 11010319700067 10/04/19 100056.88 12115.88 87941 10/04/2019 Abstract Prep,

395


INDUSTRIES PVT LTD-

KHARAGPUR

ASSOCIATED COMPONENTS CHD/18-19/0457 11010319000059 02/04/19 11010319700012 03/04/19 6109687.5 116375.5 5993312 03/04/2019 Abstract Prep,

396


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR CHAMBER CHD/18-19/0458 11010319000060 02/04/19 11010319700012 03/04/19 2106877.5 40131.5 2066746 03/04/2019 Abstract Prep,

397APOLLO INDUSTRIAL

CORPORATION-VASAI (E)-THANEOIL COOLER SVN-18-19/167 11010319000061 02/04/19 11010319700054 08/04/19 7949025 151410 7797615 06/04/2019 Abstract Prep,


CORPORATION-VASAI (E)-THANEOIL COOLER SNV-18-19/168 11010319000062 02/04/19 11010319700054 08/04/19 7949025 151410 7797615 06/04/2019 Abstract Prep,

399ELECTRO MAGNETIC

ENGINEERING-KOLKATARESERVOIR 44A/18-19 11010319000063 02/04/19 11010319700158 23/04/19 17740.8 338.8 17402 22/04/2019 Abstract Prep,

400ELECTRO MAGNETIC


SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

401ELECTRO MAGNETIC


402ELECTRO MAGNETIC


403ELECTRO MAGNETIC


404ELECTRO MAGNETIC

ENGINEERING-KOLKATARESERVOIR 45A/18-19 11010319000068 02/04/19 * * 17257 0 0 20/04/2019

Returned ,OVER

CHARGE

405ELECTRO MAGNETIC


406ELECTRO MAGNETIC


407ELECTRO MAGNETIC


408 INDIAN ART PRINTERS-KOLKATA BLOCK-G 100 LEAVE 55/18-19 11010319000072 02/04/19 * * 17602.04 .04 17602 30/04/2019 Passed ,

409 INDIAN ART PRINTERS-KOLKATA PAPER BADAMI 65/18-19 11010319000073 02/04/19 * * 10620 0 10620 30/04/2019 Passed ,

410CAPEX INSULATION AND

ENGINEERS-HOWRAHHEAT INSULATION

CIECLWCAB1819

5311010319000074 02/04/19 11010319700062 09/04/19 366735.6 6985.6 359750 09/04/2019 Abstract Prep,

411TARUDEEP ENTERPRISES-

HOWRAHPEDESTAL ASSEMBLY 55/18-19 11010319000075 02/04/19 11010319700056 09/04/19 900169.2 17146.2 883023 08/04/2019 Abstract Prep,

412S.K.SALES CORPORATION-

KOLKATASUPP BILL G009A/18-19 11010319000076 02/04/19 * * 2000000 0 0 18/04/2019

Returned

,Arithmetically not

correct.


KOLKATASPHERIBLOC G/106/18-19 11010319000077 02/04/19 11010319700073 11/04/19 5237866.03 99769.03 5138097 05/04/2019 Abstract Prep,

414POWER TECHNOLOGIES

CORPORATION-NEW DELHILED MARKER LIGHT 251 11010319000078 02/04/19 11010319700067 10/04/19 1034097.25 39570.25 994527 10/04/2019 Abstract Prep,

415

BHILAI IRON AND STEEL

PROCESSING COMPANY PVT.

LTD.-BHILAI

SUUPP BILL G/110S 11010319000079 02/04/19 * * 8016332 0 0 12/04/2019

Returned

,Arithmetically not

correct.

416AIR CONTROL AND CHEMICAL

ENGG CO LTD-AHMEDABADSUPP BILL 101B 11010319000080 02/04/19 * * 119000 0 0 02/04/2019 Registered ,


ENGG CO LTD-AHMEDABADSUPP BILL 176D 11010319000081 02/04/19 * * 44202 0 0 24/04/2019

Returned

,Arithmetically not

correct.


ENGG CO LTD-AHMEDABADSUPP BILL 408B 11010319000082 02/04/19 * * 88403 0 0 02/04/2019 Registered ,


ENGG CO LTD-AHMEDABADSUPP BILL 176B 11010319000083 02/04/19 * * 250999 0 0 24/04/2019

Returned

,Arithmetically not

correct.


ENGG CO LTD-AHMEDABADSUPP BILL 176C 11010319000084 02/04/19 * * 62220 0 0 24/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

421



MUMBAI

TRACTION MOTOR BLOWER 18-19/0004221 11010319000085 02/04/19 11010319700069 10/04/19 1791806.4 30370.4 1761436 05/04/2019 Abstract Prep,

422RAYCO ELECTRO ENTERPRISE-

KOLKATAPUSH BUTTON 807 11010319000086 02/04/19 * * 195435 0 0 08/04/2019

Returned ,Wrong

quantities/rates

423



LTD.-BHILAI

CAB ASSLY 000009R 11010319000087 02/04/19 11010319700147 22/04/19 24955 0 24955 17/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 931/18-19 11010319000088 02/04/19 * * 17912 0 0 02/04/2019 Registered ,

425 RISHAB INDUSTRIES-PUNE TRANSFORMER UI-0265/18-19 11010319000089 02/04/19 * * 2461043 0 0 11/04/2019Returned ,Wrong

quantities/rates











431G.B. SPRINGS PRIVATE LIMITED-

DEHRADUNHELICAL SPRING CLW/0412 11010319000095 02/04/19 11010319700053 08/04/19 5605999.93 685122.93 4920877 02/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FULT RELAY 933/18-19 11010319000096 02/04/19 * * 13730 0 0 02/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 934/18-19 11010319000097 02/04/19 * * 44368 0 0 02/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 935/18-19 11010319000098 02/04/19 * * 58059 0 0 02/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 929/18-19 11010319000099 02/04/19 * * 101636 0 0 02/04/2019 Registered ,

436SIRVEEN CONTROL SYSTEMS

PRIVATE LIMITED-HYDERABADLED MARKER LIGHT SCS/190/2018-19 11010319000100 02/04/19 11010319700114 16/04/19 565286.4 10094.4 555192 15/04/2019 Abstract Prep,

437 METAL GEMS-BHIMPORE COPPER TUBE 1940 11010319000101 02/04/19 11010319700067 10/04/19 6697589.46 113518.46 6584071 10/04/2019 Abstract Prep,

438J D ENGINEERING WORKS-

HOWRAHSET OF COVER 143/GST/18-19 11010319000102 02/04/19 11010319700043 05/04/19 520380 9912 510468 02/04/2019 Abstract Prep,


HOWRAHTRANSTION DUCT 168/GST/18-19 11010319000103 02/04/19 11010319700053 08/04/19 841598.52 16030.52 825568 03/04/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

441 Vishnu Forge Industries Ltd. ROTOR SHSFT 1205 11010319000105 02/04/19 * * 23461 0 0 02/04/2019 Registered ,


ENGINEERING-HOWRAHAUTO FLASHER

PE-060-2018-

201911010319000106 02/04/19 11010319700067 10/04/19 459039.35 18112.35 440927 10/04/2019 Abstract Prep,

443VISHNU FORGE INDUSTRIES

LIMITED-BANGALOREROTOR SHSFT 1206 11010319000107 02/04/19 * * 8862 0 0 02/04/2019 Registered ,









448 CHANDRA UDYOG-HOWRAH DUCT ASSDEMBLY CLW/18-19/509 11010319000112 02/04/19 11010319700062 09/04/19 671436.41 12789.41 658647 09/04/2019 Abstract Prep,

449 CHANDRA UDYOG-HOWRAH DUCT ASSDEMBLY CLW/18-19/510 11010319000113 02/04/19 11010319700062 09/04/19 671436.41 12789.41 658647 09/04/2019 Abstract Prep,

450 CHANDRA UDYOG-HOWRAH BOLESTER ASSLY CLW/18-19/503 11010319000114 02/04/19 11010319700047 06/04/19 885656.18 16870.18 868786 06/04/2019 Abstract Prep,


DEWASGEAR 528 11010319000115 03/04/19 11010319700037 04/04/19 5754168 109603 5644565 03/04/2019 Abstract Prep,

452KNORR BREMSE INDIA PVT LTD-

PALWALBRAKE SYSTEM 1819006021 11010319000116 03/04/19 11010319700060 09/04/19 16435188 313051 16122137 09/04/2019 Abstract Prep,






PALWALBRAKE SYSTEM 1819006095 11010319000119 03/04/19 11010319700060 09/04/19 13148150.4 250441.4 12897709 09/04/2019 Abstract Prep,


PALWALBRAKE SYSTEM 181960096 11010319000120 03/04/19 11010319700060 09/04/19 13148150.4 250441.4 12897709 09/04/2019 Abstract Prep,

457INDIAN SUPERCRAFT

INDUSTRIES-KOLKATAM.S.PLATE ISCI/200/18-19 11010319000121 03/04/19 11010319700061 09/04/19 1110212.64 18817.64 1091395 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-545/18-19 11010319000122 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE/551/18-19 11010319000123 03/04/19 11010319700056 09/04/19 933508.8 74935.8 858573 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE/546/18-19 11010319000124 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENTERPRISES-KOLKATADRIVER SEAT EEE-548/18-19 11010319000125 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-549-18-19 11010319000126 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVER SEAT EEE-550-18-19 11010319000127 03/04/19 11010319700056 09/04/19 1111320 89208 1022112 09/04/2019 Abstract Prep,


DURGAPURMAIN COMPRESSOR DIS/0001/19-20 11010319000128 03/04/19 11010319700046 06/04/19

17049301.0

1288972.01 16760329 05/04/2019 Abstract Prep,


DURGAPURCONTACTOR RELAY DIS/0002/19-20 11010319000129 03/04/19 11010319700046 06/04/19 5643763.94 95657.94 5548106 05/04/2019 Abstract Prep,

466CG POWER AND INDUSTRIAL

SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466128 11010319000130 03/04/19 11010319700079 12/04/19 2951132.8 50019.8 2901113 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISET OF STATOR 312466166 11010319000131 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISET OF STATOR 312465927 11010319000132 03/04/19 11010319700079 12/04/19 3226356 54684 3171672 11/04/2019 Abstract Prep,




KOLKATAHEAD STOCK ASSLY GUPL/175/18-19 11010319000134 03/04/19 11010319700096 13/04/19 2220750 42300 2178450 13/04/2019 Abstract Prep,

471RANSAL INDIA PVT. LTD.-

KOLKATASTAINLESS STEEL GST-M/18-19/141 11010319000135 03/04/19 11010319700165 24/04/19 144884.26 11453.26 133431 22/04/2019 Abstract Prep,

472 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/507 11010319000136 03/04/19 11010319700047 06/04/19 1921760.4 36605.4 1885155 06/04/2019 Abstract Prep,

473 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/51 7 11010319000137 03/04/19 11010319700047 06/04/1917233409.0

4328256.04 16905153 06/04/2019 Abstract Prep,

474 CHANDRA UDYOG-HOWRAH TORQUE SUPPORT CLW/18-19/521 11010319000138 03/04/19 11010319700047 06/04/19 3125587.5 59535.5 3066052 06/04/2019 Abstract Prep,

475 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/514 11010319000139 03/04/19 11010319700047 06/04/19 1429324.48 27225.48 1402099 06/04/2019 Abstract Prep,

476 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/18-19/512 11010319000140 03/04/19 11010319700047 06/04/19 876595.64 16697.64 859898 06/04/2019 Abstract Prep,

477 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/516 11010319000141 03/04/19 11010319700047 06/04/19 1271857.39 24226.39 1247631 06/04/2019 Abstract Prep,

478 CHANDRA UDYOG-HOWRAH WINDOWS CLW/18-19/518 11010319000142 03/04/19 11010319700047 06/04/19 1497503.7 28524.7 1468979 06/04/2019 Abstract Prep,

479

GENERAL STORES AND

ENGINEERING CO.PVT.LTD.-

KOLKATA

PANTOGRAPH GSEC/781/18-19 11010319000143 03/04/19 11010319700053 08/04/19 887775 16910 870865 03/04/2019 Abstract Prep,


NOIDAAUXILIARY CUBICLE 20182486 11010319000144 03/04/19 11010319700102 15/04/19 4719748.31 79996.31 4639752 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER 812/18-19 11010319000145 03/04/19 11010319700057 09/04/19 727984.38 12339.38 715645 09/04/2019 Abstract Prep,

482CMC MANUFACTURING CO. PVT.

LTD.-KOLKATABUS BAR CMC/179/18-19 11010319000146 03/04/19 11010319700062 09/04/19 2537169.54 48327.54 2488842 08/04/2019 Abstract Prep,


HOWRAHPIVOT RING 53/18-19 11010319000147 03/04/19 11010319700056 09/04/19 157527.56 12645.56 144882 08/04/2019 Abstract Prep,

484SHIVA ENGINEERING WORKS-

KOLKATACENTRE SILL WS/128/2018-19 11010319000148 03/04/19 * * 802369 0 0 03/04/2019 Registered ,


KOLKATACAB ASSEMBLY WS/130/18-19 11010319000149 03/04/19 11010319700073 11/04/19 758373 14446 743927 05/04/2019 Abstract Prep,


KOLKATABOLSTER ASSLY WS/122/2018-19 11010319000150 03/04/19 11010319700113 16/04/19 903730.8 17214.8 886516 15/04/2019 Abstract Prep,

487GLAND MECH INDUSTRIES-

KOLKATAGLAND PG GMIB/98/18-19 11010319000151 03/04/19 * * 153338.64 35484.64 117854 03/04/2019 Passed ,

488 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW / 18-19/502 11010319000152 03/04/19 11010319700062 09/04/19 790243.93 63434.93 726809 09/04/2019 Abstract Prep,

489 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/515 11010319000153 03/04/19 * * 414296 0 0 03/04/2019 Registered ,

490 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/525 11010319000154 03/04/19 11010319700047 06/04/19 1905765.97 36300.97 1869465 06/04/2019 Abstract Prep,

491KRISHNA ENGINEERING WORKS-

KOLKATAEARTHING CHOKE 140/2018 11010319000155 03/04/19 11010319700058 09/04/19 77175 1470 75705 09/04/2019 Abstract Prep,


KOLKATAMINIMUM VOLTAGE 134/2018 11010319000156 03/04/19 11010319700058 09/04/19 190306.43 3226.43 187080 09/04/2019 Abstract Prep,


KOLKATA.LLLUMINATION PEUMATIC GAUGS 113/2018 11010319000157 03/04/19 11010319700109 16/04/19 305353.82 12048.82 293305 16/04/2019 Abstract Prep,

494FLUID CONTROLS PVT. LTD-

MUMBAISS PIPE FITING FCP/45/SI/0969 11010319000158 03/04/19 11010319700037 04/04/19

12216703.1

3207063.13 12009640 03/04/2019 Abstract Prep,

495INDUSTRIAL MOULDERS AND

FABRICATORS-KOLKATAF.R.P.UNDER PANNSL IMF/CLW/108 11010319000159 03/04/19 11010319700067 10/04/19 232327.62 28132.62 204195 10/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHCAKEY SWITCH 871/18-19 11010319000160 03/04/19 11010319700057 09/04/19 379776.86 14432.86 365344 09/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 880/18-19 11010319000161 03/04/19 11010319700057 09/04/19 118680.26 4511.26 114169 09/04/2019 Abstract Prep,



499ANIL ENGINEERING WORKS-

HYDERABADAXLE BOX AEW/H/1819/114 11010319000163 03/04/19 11010319700070 10/04/19 2882775 236980 2645795 09/04/2019 Abstract Prep,

500 ABB India Limited MAIN TRANSFORMER 182401013574 11010319000164 03/04/19 * * 363008 0 0 03/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON













513 ABB India Limited MAIN TRANSFORMER 182401005666 11010319000177 03/04/19 11010319700184 26/04/19 884674.32 84117.32 800557 25/04/2019 Abstract Prep,








SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



















539 ABB INDIA LIMITED-FARIDABAD IGBT BASED 182901159328 11010319000203 03/04/19 11010319700172 25/04/19 2651025.76 44933.76 2606092 24/04/2019 Abstract Prep,

540

ASSOCIATED INDUSTRIES AND

TRADING CORPORATION-

KOLKATA

TEROSON PU 92 001 11010319000204 03/04/19 11010319700070 10/04/19 2816479.67 47737.67 2768742 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

541



KOLKATA

SEALING ADHESIVES 0387 11010319000205 03/04/19 11010319700137 18/04/19 4333701.54 73453.54 4260248 16/04/2019 Abstract Prep,

542



KOLKATA

LOCTITE 406 0392 11010319000206 03/04/19 11010319700137 18/04/19 523346.52 8870.52 514476 16/04/2019 Abstract Prep,

543BHARTIA BRIGHT AND SEAMLESS

STEELS LTD.-KOLKATABATTERY BOX BS/59/2018-19 11010319000207 03/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,





546BRITE METALLOY PVT. LTD.-

KOLKATAFILTER CUBICLE

BM/GST/072/18-

1911010319000210 03/04/19 11010319700065 10/04/19 1426156.96 27164.96 1398992 10/04/2019 Abstract Prep,



BM/GST/073/18-

1911010319000211 03/04/19 11010319700065 10/04/19 1188464.14 22638.14 1165826 10/04/2019 Abstract Prep,



BM/GST/075/18-

1911010319000212 03/04/19 11010319700065 10/04/19 1188463.54 22637.54 1165826 10/04/2019 Abstract Prep,

549GALA PRECISION ENGINEERING

PRIVATE LIMITED-THANECONICAL SPRING 2518002397 11010319000213 04/04/19 11010319700043 05/04/19 144960.88 2761.88 142199 04/04/2019 Abstract Prep,


CORPORATION-VASAI (E)-THANEOIL COOLER SNV-18-19/169 11010319000214 04/04/19 11010319700054 08/04/19 2119740 40376 2079364 06/04/2019 Abstract Prep,

551


INDUSTRIES PVT LTD-

KHARAGPUR

TORQUE SUPPORT BKL/18-19/0163/1 11010319000215 04/04/19 11010319700188 26/04/19 20760.05 396.05 20364 26/04/2019 Abstract Prep,

552 M.B. AND COMPANY-HOWRAH PRIMARY CURRENT 78/MBC/18/19 11010319000216 04/04/19 11010319700118 16/04/19 494158.72 8375.72 485783 16/04/2019 Abstract Prep,

553


INDUSTRIES PVT LTD-

KHARAGPUR

TORQUE SUPPORT BKL/18-19/0189/1 11010319000217 04/04/19 11010319700134 18/04/19 21262.5 405.5 20857 18/04/2019 Abstract Prep,

554 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0016/18-19 11010319000218 04/04/19 * * 37800 0 0 04/04/2019 Registered ,

555


INDUSTRIES PVT LTD-

KHARAGPUR

PUSH PULL ROD BKL/18-19/0162/1 11010319000219 04/04/19 11010319700188 26/04/19 64257.38 1224.38 63033 26/04/2019 Abstract Prep,

556


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION UNIT CHD/18-19/0373/1 11010319000220 04/04/19 11010319700188 26/04/19 108990 2076 106914 26/04/2019 Abstract Prep,

557


INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL/18-19/0188/1 11010319000221 04/04/19 11010319700134 18/04/19 32634 622 32012 18/04/2019 Abstract Prep,

558


INDUSTRIES PVT LTD-

KHARAGPUR


559


INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL/18-19/0168/1 11010319000223 04/04/19 11010319700188 26/04/19 45341.1 864.1 44477 26/04/2019 Abstract Prep,

560SAFED RASAYAN UDYOG-

KOLKATAOIL NEW INSULATION SRU/101A 11010319000224 04/04/19 11010319700128 17/04/19 10713.5 182.5 10531 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

561


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR ASSLY CHD/18-19/0413/1 11010319000225 04/04/19 11010319700134 18/04/19 29704.5 566.5 29138 18/04/2019 Abstract Prep,

562


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR CHAMBER CHD/18-19/0428/1 11010319000226 04/04/19 11010319700134 18/04/19 42997.5 819.5 42178 18/04/2019 Abstract Prep,

563


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR CHAMBER CHD/18-19/0412/1 11010319000227 04/04/19 11010319700134 18/04/19 34398 656 33742 18/04/2019 Abstract Prep,

564RECON ENGINEERING CO P LTD-

.KOLKATADUCTING ASSLY

CLW/383/385/104

211010319000228 04/04/19 * * 12831 0 0 25/04/2019

Returned ,Wrong

quantities/rates

565


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/18-19/0401/1 11010319000229 04/04/19 11010319700134 18/04/19 75600 1440 74160 18/04/2019 Abstract Prep,

566


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX COMPLETE CHD/18-19/0393/1 11010319000230 04/04/19 * * 228952 0 0 18/04/2019

Returned

,Arithmetically not

correct.

567


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX COMPLETE CHD/18-19/0414/1 11010319000231 04/04/19 11010319700134 18/04/19 91581 1745 89836 18/04/2019 Abstract Prep,


KOLKATABALL VALUE CLW/1035/1045A 11010319000232 04/04/19 11010319700170 24/04/19 9555 182 9373 24/04/2019 Abstract Prep,

569


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX COMPLETE CHD/18-19/0324/1 11010319000233 04/04/19 11010319700188 26/04/19 70263.9 1338.9 68925 26/04/2019 Abstract Prep,

570


INDUSTRIES PVT LTD-

KHARAGPUR

GEAR CASE COMPLETE CHD/18-19/0409/1 11010319000234 04/04/19 11010319700188 26/04/19 58427.26 1113.26 57314 26/04/2019 Abstract Prep,


KOLKATAHEAD LIGHT DUAL 137/2018 11010319000235 04/04/19 * * 39652 0 0 25/04/2019

Returned

,Arithmetically not

correct.

572


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/18-19/0429/1 11010319000236 04/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,

573


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/18-19/0410/1 11010319000237 04/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHAFT 1971 11010319000238 04/04/19 * * 25431 0 0 04/04/2019 Registered ,


KOLKATA.LLLUMINATION PNEUMATIC GAUGES 135/2018 11010319000239 04/04/19 * * 6231 0 0 25/04/2019

Returned

,Arithmetically not

correct.










KOLKATAHEAD LIGHT DUAL 136/2018 11010319000244 04/04/19 * * 22469 0 0 25/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








KOLKATAEARTH FAULT RELAY 138/2018 11010319000248 04/04/19 * * 20862 0 0 25/04/2019

Returned ,Bill

already passed.


KOLKATASTEEL PIPE FITTINGS GMIB/105/18-19 11010319000249 04/04/19 11010319700150 23/04/19 6246.68 106.68 6140 22/04/2019 Abstract Prep,

586 Krishna Engineering Works EARTH FAULT RELAY 139/2018 11010319000250 04/04/19 * * 28019 0 0 25/04/2019

Returned

,Arithmetically not

correct.




KOLKATACABLE GLAND GMIB/67/18-19 11010319000252 04/04/19 11010319700150 23/04/19 11401.86 193.86 11208 22/04/2019 Abstract Prep,








KOLKATASTEEL SOCKET GMIB/70/18-19 11010319000256 04/04/19 11010319700150 23/04/19 17971.82 304.82 17667 22/04/2019 Abstract Prep,






KOLKATACABLE GLAND GMIB/80/18-19 11010319000259 04/04/19 * * 316 0 0 22/04/2019

Returned ,Wrong

quantities/rates




WORKS-.KOLKATACONTACTOR

CE/CLW071A18-

1911010319000261 04/04/19 * * 218626 0 0 04/04/2019 Registered ,

598D.R.STEEL AND INDUSTRIES PVT

LTD.-KOLKATAGENERAL ARRANGEMENT OF FLOOR 249/2018-2019 11010319000262 04/04/19 * * 1267597 0 0 05/04/2019

Returned ,Wrong

quantities/rates


WORKS-KOLKATASUPP BILL M 13 019/SUPP/18-19 11010319000263 04/04/19 * * 193935 0 193935 04/04/2019 Registered ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

601MATSUSHI POWER

TECHNOLOGIES-DEHRADUNSUPP BILL 57 11010319000265 04/04/19 * * 52552 0 52552 04/04/2019 Registered ,


PALWALDAMPER WAP 5 1819005897 11010319000266 04/04/19 * * 2745886 0 0 16/04/2019

Returned ,Wrong

quantities/rates

603KNORR-BREMSE INDIA PVT. LTD.-

PALWALDAMPER WAP 5 1819005870 11010319000267 04/04/19 11010319700060 09/04/19 6788004.3 129295.3 6658709 09/04/2019 Abstract Prep,

604 Knorr Bremse India Pvt. Ltd. SUPP BILLFOR SD 3111AA 11010319000268 04/04/19 * * 2000000 0 0 15/04/2019

Returned

,Arithmetically not

correct.


SERVICES LIMITED-KOLKATAAXLE BOX

SES/000608/18-

1911010319000269 04/04/19 11010319700044 06/04/19 1923201 36633 1886568 05/04/2019 Abstract Prep,



SES/000615/18-

1911010319000270 04/04/19 11010319700044 06/04/19 641067 12211 628856 05/04/2019 Abstract Prep,

607 ESBEE CORPORATION-HOWRAH LATCHING PUSH BUTTON 82/2018-19 11010319000271 04/04/19 11010319700066 10/04/19 194578.6 11648.6 182930 10/04/2019 Abstract Prep,

608AUSTIN PAINTS AND CHEMICALS

PVT LTD-KOLKATAPAINT SIGNAL YELLOW 604/2017-18 11010319000272 04/04/19 11010319700070 10/04/19 99017.46 1678.46 97339 10/04/2019 Abstract Prep,

609 HERBS AND TAPES CO-KOLKATA TAPE COTTENEGYPTIAN 01-2019-2020 11010319000273 04/04/19 11010319700075 11/04/19 146448.71 2789.71 143659 11/04/2019 Abstract Prep,

610PEARL INSULATIONS PVT. LTD-

BANGALOREWINDING WIRE f21830000306 11010319000274 04/04/19 11010319700071 10/04/19

13661699.2

5231554.25 13430145 10/04/2019 Abstract Prep,

611KIRLOSKAR PNEUMATIC

COMPANY LIMITED-PUNEGEAR 67 TEETH 33601000170 11010319000275 04/04/19 11010319700084 12/04/19 3222828 94273 3128555 12/04/2019 Abstract Prep,

612VED SASSOMECCANICA (INDIA)

PRIVATE LIMITED-KANPURBOGI FRAME VS/S/124-A/18-19 11010319000276 04/04/19 * * 248850 0 0 04/04/2019 Registered ,





615


INDUSTRIES PVT LTD-

KHARAGPUR

WHEEL SET GUIDE BKL/18-19/0217 11010319000279 04/04/19 11010319700121 17/04/19 929775 17710 912065 16/04/2019 Abstract Prep,

616


INDUSTRIES PVT LTD-

KHARAGPUR

WHEEL SET GUIDE BKL/18-19/0206 11010319000280 04/04/19 11010319700121 17/04/19 1267875 24150 1243725 16/04/2019 Abstract Prep,

617


INDUSTRIES PVT LTD-

KHARAGPUR

TORQUE ARM BKL/18-19/0209 11010319000281 04/04/19 11010319700121 17/04/19 1068917.86 20360.86 1048557 16/04/2019 Abstract Prep,


DURGAPURCONTACTOR AUXILIARIES DIS/0003/19-20 11010319000282 04/04/19 11010319700052 08/04/19

23285455.4

2394669.42 22890786 08/04/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/074/18-

1911010319000283 04/04/19 11010319700065 10/04/19 1354421.26 25799.26 1328622 10/04/2019 Abstract Prep,


PALWALSUPP BILL SD 3221AA 11010319000284 04/04/19 * * 1000000 0 0 15/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914501 11010319000285 04/04/19 11010319700079 12/04/19

21007705.9

1356063.91 20651642 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914511 11010319000286 04/04/19 11010319700079 12/04/19

21007705.9

1356063.91 20651642 11/04/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIIGBT BASED 313252764 11010319000287 04/04/19 11010319700078 12/04/19 21120873.1 357981.1 20762892 11/04/2019 Abstract Prep,







627SAMAL HARAND OF INDIA

PRIVATE LIMITED-KOLKATAOIL COOLING

18-19/S/GST-

143A11010319000291 04/04/19 11010319700110 16/04/19 950720.1 16114.1 934606 09/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATAOIL COOLING 18-19/S/GST-161 11010319000292 04/04/19 11010319700110 16/04/19 921910.4 15626.4 906284 09/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST/-155 11010319000293 04/04/19 11010319700101 15/04/19 447526.8 7585.8 439941 15/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST141A 11010319000294 04/04/19 * * 7763.22 132.22 7631 26/04/2019 Passed ,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-143 11010319000295 04/04/19 * * 50091 0 0 04/04/2019 Registered ,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19S/GST132A 11010319000296 04/04/19 * * 13699.8 232.8 13467 26/04/2019 Passed ,


PRIVATE LIMITED-KOLKATAOIL PUMP 18-19/S/GST-144 11010319000297 04/04/19 * * 36391 0 0 04/04/2019 Registered ,


PRIVATE LIMITED-KOLKATAOIL PUMP 18-19/S/GST-133 11010319000298 04/04/19 * * 47587 0 0 04/04/2019 Registered ,

635CONTRANSYS PRIVATE LIMITED-

KOLKATAPANTOGRAPH 366/18-19 11010319000299 04/04/19 11010319700083 12/04/19 2073970.08 257817.08 1816153 11/04/2019 Abstract Prep,



637RESITECH ELECTRICALS

PVT.LTD.-KOLKATAHARMONIC FILTER 166/180944 11010319000301 04/04/19 11010319700070 10/04/19 2185596 37044 2148552 09/04/2019 Abstract Prep,

638KAY PEE EQUIPMENTS PVT LTD-

HOWRAHHOLDER 0392-A 11010319000302 05/04/19 * * 57120 1088 56032 27/04/2019 Passed ,


HOWRAHHOLDER 0384-A 11010319000303 05/04/19 11010319700156 23/04/19 84000 1600 82400 23/04/2019 Abstract Prep,


HOWRAHAXLE BOX 0383-A 11010319000304 05/04/19 11010319700156 23/04/19 117106.5 2231.5 114875 23/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

641ELGI EQUIPMENTS LTD-

COIMBATOREMAIN COMPRESSOR 211/18014706 11010319000305 05/04/19 11010319700074 11/04/19 4741240 80360 4660880 11/04/2019 Abstract Prep,

642SAWALKA KEL PVT. LTD.-

KOLKATAWINDOWS PHS18190340 11010319000306 05/04/19 11010319700069 10/04/19 952956.9 18151.9 934805 08/04/2019 Abstract Prep,

643ATUL ENGINEERING UDYOG-

AGRASIDE BUFFER ASSLY 457 11010319000307 05/04/19 11010319700070 10/04/19 2810248.07 53529.07 2756719 10/04/2019 Abstract Prep,


FABRICATORS-KOLKATATERMINAL BOX COVER ASSLY IMF/CLW/76A 11010319000308 05/04/19 * * 2384 0 0 05/04/2019 Registered ,


KOLKATABOLSTER ASSLY GUPL/47/16-17 11010319000309 05/04/19 * * 246960 0 0 05/04/2019 Registered ,


FABRICATORS-KOLKATASET OF PLASTIC ITEM IMF/CLW/58A 11010319000310 05/04/19 * * 10231 0 0 05/04/2019 Registered ,


FABRICATORS-KOLKATASET OF PLASTIC ITEM IMF/CLW/62 11010319000311 05/04/19 * * 10231 0 0 05/04/2019 Registered ,


FABRICATORS-KOLKATAUNDER PANNEL OF CAB IMF/CLW/75A 11010319000312 05/04/19 * * 4583 0 0 05/04/2019 Registered ,








PVT LTD-KOLKATABLIND INSTALLATION SECPL/193/18-19 11010319000316 05/04/19 * * 2199302 0 0 11/04/2019

Returned ,OVER

CHARGE


PVT LTD-KOLKATASET OF FITTINGS SECPL/191/18-19 11010319000317 05/04/19 11010319700088 13/04/19 262595.56 5002.56 257593 10/04/2019 Abstract Prep,

654 METAL ENGINEERS-KOLKATA BLIND INSTALATION 015/2018-2019 11010319000318 05/04/19 * * 1181107 0 0 09/04/2019

Returned

,Arithmetically not

correct.

655SAURABH METALS PVT LTD-

BHOPALROTOR SHAFT 875/18-19 11010319000319 05/04/19 11010319700088 13/04/19 2023219.8 121118.8 1902101 10/04/2019 Abstract Prep,

656SAURABH METALS PVT LTD-

BHOPALROTOR SHAFT 793/18-19A 11010319000320 05/04/19 * * 35595 678 34917 30/04/2019 Passed ,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-162 11010319000321 05/04/19 11010319700101 15/04/19 447526.8 7585.8 439941 15/04/2019 Abstract Prep,


KOLKATAPANTOGRAPH 354A/18-19 11010319000322 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,


KOLKATAPANTOGRAPH 356A/18-19 11010319000323 05/04/19 11010319700165 24/04/19 102191.25 1947.25 100244 24/04/2019 Abstract Prep,


KOLKATAPANTOGRAPH S/216/18-19 11010319000324 05/04/19 11010319700165 24/04/19 109156.32 2079.32 107077 24/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

661

FAIVELEY TRANSPORT RAIL

TECHNOLOGIES INDIA LIMITED-

HOSUR

BRAKE CONTROL SYSTEM 3320190100993 11010319000325 05/04/19 11010319700076 11/04/19 9861112.8 590325.8 9270787 05/04/2019 Abstract Prep,

662ANUP MALLEABLES LTD-

DHANBADHEAD STOCK ASSLY AML/272/18-19 11010319000326 05/04/19 11010319700070 10/04/19 2176335 41454 2134881 10/04/2019 Abstract Prep,



664INDIA TOOLS CRAFTS PVT LTD-

KOLKATAHAND BRAKE ASSLY I0267/18-19 11010319000328 05/04/19 11010319700105 15/04/19 597901.5 11389.5 586512 15/04/2019 Abstract Prep,

665 ATUL INDUSTRIES-FARIDABAD SCREW TYPE TERMINAL BLOCK AI/273 11010319000329 05/04/19 11010319700070 10/04/19 6134031.79 355091.79 5778940 10/04/2019 Abstract Prep,

666ALASIA ENGINEERING COMPANY

PRIVATE LIMITED-HOWRAHALLUMINIUM CABLE CLEAT 172/1/2018-2019 11010319000330 05/04/19 * * 5472 0 0 25/04/2019

Returned ,Wrong

quantities/rates

667SUNNY ELECTRONICS AND

ELECTRICALS-KOLKATACAPACITOR BANK SEE/066/18-19 11010319000331 05/04/19 11010319700044 06/04/19 8673933.67 147016.67 8526917 05/04/2019 Abstract Prep,


WORKS-.KOLKATACOPPER BRAID CE/CLW/156/A/18 11010319000332 05/04/19 * * 22033 0 0 05/04/2019 Registered ,


WORKS-.KOLKATACOPPER BRAID CE/CLW/110/A/18 11010319000333 05/04/19 * * 29248 0 0 05/04/2019 Registered ,


WORKS-.KOLKATACOPPER SLEEVE CE/CLW/157/A/18 11010319000334 05/04/19 11010319700165 24/04/19 17066.7 325.7 16741 24/04/2019 Abstract Prep,


WORKS-.KOLKATACONTACTOR FILTER CE/CLW/161/A/18 11010319000335 05/04/19 * * 251999 0 0 05/04/2019 Registered ,

672 ESCORTS LIMITED-FARIDABAD DAMPER RO1/19/102535 11010319000336 05/04/19 11010319700163 23/04/19 159396.62 3036.62 156360 22/04/2019 Abstract Prep,

673 ESCORTS LIMITED-FARIDABAD DAMPER RO1/19/102833 11010319000337 05/04/19 11010319700059 09/04/19 7002458.19 133380.19 6869078 09/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHSNUBBER CIRCUIT 003/19-20 11010319000338 05/04/19 * * 23364 0 0 05/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 004/19-20 11010319000339 05/04/19 * * 41609 0 0 05/04/2019 Registered ,




ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 002/19-20 11010319000341 05/04/19 * * 102235 0 0 05/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHROTARY SWITCH CAB HEATER 001/19-20 11010319000342 05/04/19 * * 85196 0 0 05/04/2019 Registered ,

679CMC MANUFACTURING CO. PVT.

LTD.-KOLKATABUS BAR AND ACCESSORIES CMC/1560/18-19 11010319000343 05/04/19 * * 25537 0 0 05/04/2019 Registered ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



682HYDRODYNE PNEUMAT PVT. LTD.-

ASANSOLRESERVOIR HP/GST/18-19/18 11010319000346 05/04/19 11010319700118 16/04/19 579532.8 34692.8 544840 16/04/2019 Abstract Prep,

683HYDRODYNE PNEUMAT PVT. LTD.-

ASANSOLRESERVOIR HP-GST/18-19/17 11010319000347 05/04/19 11010319700118 16/04/19 579532.8 34692.8 544840 16/04/2019 Abstract Prep,

684 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/18-19/526 11010319000348 05/04/19 11010319700062 09/04/19 1429324.48 27225.48 1402099 09/04/2019 Abstract Prep,


HOWRAHDRIVER SEAT AND PEDESTAL ASSLY 56/18-19 11010319000349 05/04/19 11010319700056 09/04/19 777924 14818 763106 08/04/2019 Abstract Prep,

686A. K. ENGINEERING WORKS-

HOWRAHTUBE AK/122/18-19 11010319000350 05/04/19 11010319700120 17/04/19 39136.93 3217.93 35919 17/04/2019 Abstract Prep,

687ARIHANT ELECTRICALS-NEW

DELHIHIGH VOLTAGECABLE IAE/006284/18-19 11010319000351 06/04/19 11010319700054 08/04/19 7942336.5 151283.5 7791053 08/04/2019 Abstract Prep,


LTD.-KOLKATADRIVER DESK 252/2018/2019 11010319000352 06/04/19 11010319700059 09/04/19 259308 29400 229908 09/04/2019 Abstract Prep,


WORKS-KOLKATAREINF ORCING

CE/CLW/199/18-

1911010319000353 06/04/19 11010319700152 23/04/19 36561 697 35864 22/04/2019 Abstract Prep,


WORKS-KOLKATACOPPER SLEEVE

CE/CLW/198/18-

1911010319000354 06/04/19 11010319700152 23/04/19 1388808.76 26453.76 1362355 22/04/2019 Abstract Prep,

691CONCEPT RAIL ENGINEERS PVT

LTD-KOLKATAPANTOGRAPH CLW265/18-19 11010319000355 06/04/19 11010319700083 12/04/19 787549.99 97900.99 689649 11/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAAXEL BOX COMPLETE

SES/000627/18-

1911010319000356 06/04/19 11010319700069 10/04/19 2564268 48844 2515424 08/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATACUBICAL

SES/000594/18-

1911010319000357 06/04/19 11010319700101 15/04/19 722345.66 28501.66 693844 15/04/2019 Abstract Prep,

694CGPPI-ADHESIVE PRODUCTS LTD-

KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03203 11010319000358 06/04/19 11010319700083 12/04/19 65600.61 .61 65600 09/04/2019 Abstract Prep,


KUNDAIMADHESIVE GLASS CLOTH TAPE 18-19/03204 11010319000359 06/04/19 11010319700083 12/04/19 98237.11 .11 98237 09/04/2019 Abstract Prep,


KOLKATACABLE TRAY GUPL/181/18-19 11010319000360 06/04/19 11010319700096 13/04/19 1143261 21776 1121485 13/04/2019 Abstract Prep,


KUNDAIMNON ADHESIVE POLYMIDE TAPE 18-19/03206 11010319000361 06/04/19 * * 1061546 0 0 12/04/2019

Returned ,Wrong

quantities/rates

698 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810258A 11010319000362 06/04/19 * * 1094620.41 18553.41 1076067 26/04/2019 Passed ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

701 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/46/293 11010319000365 06/04/19 11010319700069 10/04/19 1037116.76 19754.76 1017362 08/04/2019 Abstract Prep,



704 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 268/18-19 11010319000368 06/04/19 11010319700052 08/04/1912403893.3

2210235.32 12193658 08/04/2019 Abstract Prep,

705 LAXVEN SYSTEMS-HYDERABAD MICROPROCESSOR 238A/18-19 11010319000369 06/04/19 11010319700163 23/04/19 198347.38 3362.38 194985 22/04/2019 Abstract Prep,

706 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00383/18-19 11010319000370 06/04/19 * * 175918 0 0 06/04/2019 Registered ,

707 ELECTROMECH-NEW DELHI WIPER ASSLY EM/112/18-19 11010319000371 06/04/19 11010319700163 23/04/19 3628965.87 424405.87 3204560 22/04/2019 Abstract Prep,

708 Orient Chemical Industries BLEACHING POWER OCI/CL/04. 11010319000372 06/04/19 11010319700153 23/04/19 58244.8 .8 58244 22/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 009/19-20 11010319000373 06/04/19 * * 71661 0 0 06/04/2019 Registered ,





712 FABCON-KOLKATA DRIVER SEATFAB/54/CLW/18-

1911010319000376 06/04/19 11010319700053 08/04/19 1344697.2 25614.2 1319083 06/04/2019 Abstract Prep,

713 FABCON-KOLKATA DRIVER SEATFAB/55/CLW/18-

1911010319000377 06/04/19 11010319700053 08/04/19 1344697.2 25614.2 1319083 06/04/2019 Abstract Prep,

714 FABCON-KOLKATA PLATFROM ASSLYFAB/47/CLW/18-

1911010319000378 06/04/19 11010319700053 08/04/19 324135 6174 317961 06/04/2019 Abstract Prep,

715K .N . ENGINEERING WORKS-

KOLKATABALANCE WEIGHT KN/01/19-20 11010319000379 06/04/19 11010319700058 09/04/19 177579.68 3382.68 174197 09/04/2019 Abstract Prep,

716P.K.ENGINEERING AND FORGING

PVT.LTD.-KOLKATAROTOR SHAFT

PKE/MF/202/18-

1911010319000380 06/04/19 11010319700075 11/04/19 640861.2 12207.2 628654 11/04/2019 Abstract Prep,



PKE/MF/203/18-

1911010319000381 06/04/19 11010319700075 11/04/19 778850.1 46626.1 732224 11/04/2019 Abstract Prep,

718



MUMBAI

COMPLETE ROTOR 18-19/000419 11010319000382 06/04/19 11010319700049 08/04/19 8243159.95 139715.95 8103444 08/04/2019 Abstract Prep,

719



MUMBAI

COMPLETE ROTOR 18-19/000426 11010319000383 06/04/19 11010319700049 08/04/1915029760.0

6254742.06 14775018 08/04/2019 Abstract Prep,

720RECOTON ENGINEERING

CORPORATION-HOWRAHACCESSORY BAR 57 11010319000384 06/04/19 11010319700070 10/04/19 426129.48 34207.48 391922 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

721 Recoton Engineering Corporation. TENSION BAR 56 11010319000385 06/04/19 11010319700070 10/04/19 245925.86 19741.86 226184 09/04/2019 Abstract Prep,

722PAHLADRAI STEEL FORGING

WORKS-KANPURPUNCHING TYPE 94B 11010319000386 06/04/19 * * 146802 0 0 06/04/2019 Registered ,

723 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 92B 11010319000387 06/04/19 11010319700183 25/04/19 113543.63 1924.63 111619 25/04/2019 Abstract Prep,











729 REFCOM INDIA PVT LTD-PURULIA MAGNESITE RAMMTING RIL/P/18-19/594 11010319000393 08/04/19 * * 313846 0 0 08/04/2019 Registered ,

730RESITECH ELECTRICALS

PVT.LTD.-KOLKATAHARMONIC FILTER 003/180944 11010319000394 08/04/19 11010319700070 10/04/19 4683420 79380 4604040 09/04/2019 Abstract Prep,


KOLKATAROOF ASSEMBLY WS/124/2018-19 11010319000395 08/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,







735 CHANDRA UDYOG-HOWRAH TNIER LOCK ASSLY CLW/18-19/461 11010319000399 08/04/19 11010319700138 18/04/19 19940.46 380.46 19560 18/04/2019 Abstract Prep,

736PIONEER GEARS AND

EQUIPMENTS-HOWRAHBRAKE GEAR

PGE/R 33/2018-

1911010319000400 08/04/19 * * 66150 0 0 08/04/2019 Registered ,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R/2018-19 11010319000401 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


KOLKATAPUSH BUTON RESET 807 11010319000402 08/04/19 11010319700062 09/04/19 195435.17 21970.17 173465 08/04/2019 Abstract Prep,



PGE/R 47/2018-

1911010319000403 08/04/19 * * 33075 0 0 08/04/2019 Registered ,



PGE/R 46/2018-

1911010319000404 08/04/19 * * 66150 0 0 08/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



PGE/R 01/2018-

1911010319000405 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R02/2019-20 11010319000406 08/04/19 11010319700182 25/04/19 49612.5 945.5 48667 25/04/2019 Abstract Prep,



PGE/R-03/2019-

2011010319000407 08/04/19 11010319700182 25/04/19 49612.5 945.5 48667 25/04/2019 Abstract Prep,

744NIATCON ENTERPRISES-

HOWRAHTUB FOR WAG-5 116/18-19 11010319000408 08/04/19 11010319700107 15/04/19 535732.33 10205.33 525527 15/04/2019 Abstract Prep,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R50/2018-19 11010319000409 08/04/19 11010319700182 25/04/19 165375 3150 162225 25/04/2019 Abstract Prep,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/R36/2018-19 11010319000410 08/04/19 11010319700182 25/04/19 66150 21439 44711 25/04/2019 Abstract Prep,

747 CHANDRA UDYOG-HOWRAH HOUSING CLW/18-19/508 11010319000411 08/04/19 11010319700138 18/04/19 1572231.16 29948.16 1542283 18/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF ASSLY COMPLETE

SECPL/177A/18-

1911010319000412 08/04/19 11010319700112 16/04/19 1512000 28800 1483200 15/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF ASSLY COMPLETE SECPL/185/18-19 11010319000413 08/04/19 11010319700112 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,



PVT LTD-KOLKATAROOF ASSLY COMPLETE SECPL/195/18-19 11010319000415 08/04/19 11010319700112 16/04/19 378000 7200 370800 15/04/2019 Abstract Prep,


PVT LTD-KOLKATASET OF SPACER SECPL/190/18-19 11010319000416 08/04/19 11010319700112 16/04/19 328686.76 6260.76 322426 15/04/2019 Abstract Prep,

753JAISHREE RUBBER PRODUCTS-

KOLKATASET OF NEOPRENE HOSE JRP/256/18-19 11010319000417 08/04/19 11010319700111 16/04/19 758887.5 14455.5 744432 08/04/2019 Abstract Prep,


KOLKATASET OF NEOPRENE HOSE JRP/266/18-19 11010319000418 08/04/19 11010319700111 16/04/19 303555 5782 297773 08/04/2019 Abstract Prep,

755TROLEX INDIA PVT LTD-

BANGALORE.CREW VOICE 309/2018-19 11010319000419 08/04/19 * * 1879028 0 0 08/04/2019 Registered ,


KOLKATAGASKET JRP/257/18-19 11010319000420 08/04/19 * * 144060 2744 141316 10/04/2019 Passed ,


KOLKATAGASKET JRP/270/18-19 11010319000421 08/04/19 * * 129654 2470 127184 10/04/2019 Passed ,


KOLKATAGASKET JRP/268/18-19 11010319000422 08/04/19 11010319700111 16/04/19 259307.59 4939.59 254368 08/04/2019 Abstract Prep,


KOLKATASET OF OTHER HOSES JRP/269/18-19 11010319000423 08/04/19 11010319700111 16/04/19 1245090 23716 1221374 08/04/2019 Abstract Prep,


KOLKATABRACKETED SHEET CLW/1289/1043 11010319000424 08/04/19 * * 765576 0 0 22/04/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATARUBBER HOSE JRP/267/18-19 11010319000425 08/04/19 11010319700130 18/04/19 125332.2 2387.2 122945 08/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATASTAINLESS STEEL SHEETS

SES/000631/18-

1911010319000426 08/04/19 * * 414996 0 0 17/04/2019

Returned ,OVER

CHARGE


SERVICES LTD-KOLKATAFILTER CUBICLE

SES/000617/18-

1911010319000427 08/04/19 11010319700101 15/04/19 1584618.84 30183.84 1554435 15/04/2019 Abstract Prep,

764 METAL ENGINEERS-KOLKATA PANTO DISCONNECTING ME/2018-19 11010319000428 08/04/19 11010319700186 26/04/19 683397 11583 671814 26/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATASTAINLESS STEEL SHEETS

SES/000630/18-

1911010319000429 08/04/19 * * 930936.3 207726.3 723210 26/04/2019 Passed ,

766Bombardier Transportation India

Private LimitedIGBT BASED

GJ2018722967-

CB11010319000430 08/04/19 * * 2512585 0 0 08/04/2019 Registered ,



GJ2018722966-

CB11010319000431 08/04/19 * * 2512585 0 0 08/04/2019 Registered ,



GJ2018722965-

CB11010319000432 08/04/19 * * 2512585 0 0 08/04/2019 Registered ,


KOLKATAHEAD BRAKE I0278/18-19 11010319000433 08/04/19 11010319700105 15/04/19 403987.5 52320.5 351667 15/04/2019 Abstract Prep,


KOLKATAHEAD BRAKE I0241/18-19 11010319000434 08/04/19 11010319700105 15/04/19 307030.5 5848.5 301182 15/04/2019 Abstract Prep,

771TRIDENT PNEUMATICS PVT LTD-

COIMBATORETWIN TOWER TRI/3703/18-19/1 11010319000435 08/04/19 11010319700163 23/04/19 51506.89 981.89 50525 23/04/2019 Abstract Prep,


HOWRAHASSOCIATED COMPONENT 013 11010319000436 08/04/19 * * 3054844 0 0 18/04/2019

Returned

,DELIVERY DATE


HOWRAHAXLE BOX 011 11010319000437 08/04/19 11010319700074 11/04/19 2420316.04 46102.04 2374214 11/04/2019 Abstract Prep,


HOWRAHDRIVFR ASSEMBLY 012 11010319000438 08/04/19 11010319700074 11/04/19 2119740 40376 2079364 11/04/2019 Abstract Prep,

775 WOAMA ELECTRONICS-KOLKATA MINIMUM VOLTAGE WEL/18-19/530 11010319000439 08/04/19 11010319700064 10/04/19 741664.39 14127.39 727537 09/04/2019 Abstract Prep,

776 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/18-19/528 11010319000440 08/04/19 11010319700064 10/04/1910383795.4

4833529.44 9550266 09/04/2019 Abstract Prep,

777 WOAMA ELECTRONICS-KOLKATA MASTER CONTROLLER WEL/18-19/529 11010319000441 08/04/19 11010319700064 10/04/19 2234395.3 42560.3 2191835 09/04/2019 Abstract Prep,

778UNIVERSAL SHEET METAL

ENGINEERING WORKS-HOWRAHBATTERY BOX GST-179/2018-19 11010319000442 08/04/19 11010319700064 10/04/19 1625305.5 30958.5 1594347 09/04/2019 Abstract Prep,

779 SHIVAM ENTERPRISES-HOWRAH STEP ASSEMBLY SE/01/287 11010319000443 08/04/19 11010319700101 15/04/19 476632.8 9078.8 467554 15/04/2019 Abstract Prep,

780 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/02/284 11010319000444 08/04/19 11010319700101 15/04/19 605535.64 11534.64 594001 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

781KOLEY ENGINEERING WORKS-

HOWRAHDUCTING ASSLY KEW/268 11010319000445 08/04/19 11010319700125 17/04/19 364560 6944 357616 17/04/2019 Abstract Prep,

782KOLEY ENGINEERING WORKS-

HOWRAHDUCTING ASSLY KEW/267 11010319000446 08/04/19 11010319700125 17/04/19 364560 6944 357616 17/04/2019 Abstract Prep,

783P.N.PLASTIC INDUSTRIES-

KOLKATAINSULATING PN/315/18-19 11010319000447 09/04/19 11010319700161 23/04/19 2033314.3 38730.3 1994584 22/04/2019 Abstract Prep,


ENGINEERING-HOWRAHF.L.LAMP PE/070/2018-2019 11010319000448 09/04/19 11010319700146 22/04/19 1890000 36000 1854000 22/04/2019 Abstract Prep,

785 HIND ENTERPRISES-MUMBAI WAGO TYPE 235-A 11010319000449 09/04/19 * * 53808 0 0 09/04/2019 Registered ,

786 Glass Fibre Allied Industries STATOR SLOT GAI/18-19/01578 11010319000450 09/04/19 11010319700086 12/04/19 928134.6 112386.6 815748 12/04/2019 Abstract Prep,

787SAFE SYSTEM INDIA PVT LTD-

NEW DELHIHIGH VOLT CABLE 203/18-19 11010319000451 09/04/19 11010319700072 11/04/19 6266793.75 779031.75 5487762 11/04/2019 Abstract Prep,

788G.T.R.COMPANY PRIVATE

LIMITED-KOLKATAMACHIN ROOM BLOWER 01-0319142 11010319000452 09/04/19 11010319700064 10/04/19 2833515.82 48025.82 2785490 09/04/2019 Abstract Prep,

789APAR INDUSTRIES LTD. UNIT -

UNIFLEX CABLES-MUMBAICAB 4 GKW-A 9707619070 11010319000453 09/04/19 11010319700137 18/04/19 828292.65 14039.65 814253 18/04/2019 Abstract Prep,


DEWASGEAR 72 TEETH 528A 11010319000454 09/04/19 11010319700151 23/04/19 117432 2237 115195 20/04/2019 Abstract Prep,


DEWASBULL GEAR 489A 11010319000455 09/04/19 11010319700151 23/04/19 116088 2211 113877 20/04/2019 Abstract Prep,





794

SCHUNK METAL AND CARBON

(INDIA) PRIVATE LIMITED-

BANGALORE

PANTOGRAPH SMC/181902991A 11010319000458 09/04/19 * * 191809.65 3654.65 188155 26/04/2019 Passed ,

795



BANGALORE

PANTOGRAPH SMC/181902988A 11010319000459 09/04/19 * * 299250 5700 293550 26/04/2019 Passed ,

796



BANGALORE


797



BANGALORE

PANTOGRAPH SMC181902923A 11010319000461 09/04/19 * * 191809.65 3654.65 188155 26/04/2019 Passed ,


HOWRAHASSOCIATED COMPONENTS 019 11010319000462 09/04/19 * * 3665813 0 0 18/04/2019

Returned

,DELIVERY DATE


ENGINEERING WORKS-HOWRAHDUCT ASSLY GST/153/2018-19 11010319000463 09/04/19 11010319700064 10/04/19 754320 14368 739952 09/04/2019 Abstract Prep,

800 R G INDUSTRIES-KOLKATA CABLE CLEAT 001/19-20 11010319000464 09/04/19 * * 464593 0 0 09/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


BANGALOREOIL CIRCUIT 343/2018-19 11010319000465 09/04/19 11010319700066 10/04/19 1991667.72 33757.72 1957910 10/04/2019 Abstract Prep,


BANGALOREOIL CIRCUIT 008/2019-20 11010319000466 09/04/19 11010319700066 10/04/19 5955806.92 100946.92 5854860 10/04/2019 Abstract Prep,

803



BANGALORE

PANTOGRAPH SMC181902925A 11010319000467 09/04/19 * * 127873.1 2436.1 125437 26/04/2019 Passed ,

804



BANGALORE


805



LTD.-BHILAI

COMPLETE SHELL ASSEMBLY. G/131 11010319000469 09/04/19 11010319700066 10/04/19 8931114.72 170116.72 8760998 09/04/2019 Abstract Prep,

806FRONTIER ALLOY STEELS LTD-

KANPURLONG LIFE LOCO GST/1188/18-19 11010319000470 09/04/19 11010319700064 10/04/19 1249514.7 23800.7 1225714 09/04/2019 Abstract Prep,


KANPURHIGH TENSILE GST/117/18-19 11010319000471 09/04/19 11010319700093 13/04/19 4864398.26 92655.26 4771743 13/04/2019 Abstract Prep,





810



MUMBAI

TRACTION MOTOR 18-19/000418A 11010319000474 09/04/19 11010319700178 25/04/19 173669.27 2944.27 170725 24/04/2019 Abstract Prep,

811



MUMBAI


812



MUMBAI

OIL COOLING 18-19/000444A 11010319000476 09/04/19 * * 159016.8 2695.8 156321 30/04/2019 Passed ,

813



MUMBAI

OIL COOLING 18-19/000423A 11010319000477 09/04/19 11010319700178 25/04/19 159016.8 2695.8 156321 24/04/2019 Abstract Prep,

814



MUMBAI

OIL COOLING 18-19/000430A 11010319000478 09/04/19 * * 159016.8 2695.8 156321 30/04/2019 Passed ,

815



MUMBAI



LTD.-KOLKATABATTERY BOX 253/2018-2019 11010319000480 09/04/19 11010319700066 10/04/19 730496.38 13914.38 716582 10/04/2019 Abstract Prep,

817 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-

0015311010319000481 09/04/19 * * 8180550 0 0 18/04/2019

Returned

,DELIVERY

CHALLAN

818 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-

0023111010319000482 09/04/19 * * 8180550 0 0 18/04/2019

Returned ,Wrong

quantities/rates

819 CIMMCO LIMITED-BHARATPUR ROOF ASSEMBLYGST1819CIM-

0026111010319000483 09/04/19 * * 63840 0 0 09/04/2019 Registered ,

820S. D. ENGINEERING WORKS-

KOLKATAOIL PUMP GST/18-19/170 11010319000484 09/04/19 * * 13486.2 257.2 13229 30/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAPANEL PLATES GST/18-19/173 11010319000485 09/04/19 * * 2856 55 2801 30/04/2019 Passed ,


KOLKATASET OF SUPPORT GST/18-19/172 11010319000486 09/04/19 * * 6129.9 116.9 6013 30/04/2019 Passed ,


KOLKATASET OF SUPPORT GST/18-19/171 11010319000487 09/04/19 * * 6659.1 127.1 6532 30/04/2019 Passed ,

824 GALAXY INSTRUMENT-KOLKATA CATENARY VOLTMETER NFG-122/18-19 11010319000488 09/04/19 11010319700126 17/04/19 58241.4 21592.4 36649 16/04/2019 Abstract Prep,

825 GALAXY INSTRUMENT-KOLKATA TRACTIVE BRAKING NFG-155/18-19 11010319000489 09/04/19 * * 166893.31 20209.31 146684 17/04/2019 Passed ,

826 GALAXY INSTRUMENT-KOLKATA VOLTMETER BATTERY NFG-134/18-19 11010319000490 09/04/19 11010319700130 18/04/19 345744 270774 74970 17/04/2019 Abstract Prep,

827NATIONAL ENGINEERING

INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027281 11010319000491 09/04/19 11010319700115 16/04/19 7448719.32 278264.32 7170455 12/04/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027328 11010319000492 09/04/19 11010319700115 16/04/19 8763199.2 506211.2 8256988 12/04/2019 Abstract Prep,


INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027113A 11010319000493 09/04/19 11010319700183 25/04/19 169898.76 2880.76 167018 25/04/2019 Abstract Prep,

830VIKRANT ENGINEERING WORKS-

KOLKATAFILTER ASSLY s502/040506/1920 11010319000494 09/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,


LIMITED-HYDERABADWIRELESS MU COUPLER 201514134/SS 11010319000495 09/04/19 * * 55150 0 55150 11/04/2019

Returned ,Bill

already passed.

832STESALIT TELEMA ELECTRICALS

PRIVATE LIMITED-BADDIHARMONIC FILTER ST/078/18-19 11010319000496 09/04/19 11010319700155 23/04/19 1614240 27360 1586880 17/04/2019 Abstract Prep,


PRIVATE LIMITED-BADDIHARMONIC FILTER ST/079/18-19 11010319000497 09/04/19 11010319700155 23/04/19 2690400 45600 2644800 17/04/2019 Abstract Prep,


PRIVATE LIMITED-BADDIHARMONIC FILTER ST/059A/18-19 11010319000498 09/04/19 11010319700178 25/04/19 113280 1920 111360 24/04/2019 Abstract Prep,

835ASHIKA COMMERCIAL PRIVATE

LIMITED-KOLKATABOGIE FRAME 120/E/2018-19 11010319000499 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,


LIMITED-KOLKATABOGIE FRAME 121/e/2018-19 11010319000500 09/04/19 11010319700097 13/04/19 4728150 90060 4638090 13/04/2019 Abstract Prep,





840



MUMBAI

TRACTION MOTOR BLOWER 18-19/000446 11010319000504 10/04/19 11010319700135 18/04/19 1826640 30960 1795680 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

841

BOMBARDIER TRANSPORTATION

INDIA PRIVATE LIMITED-NEW

DELHI

TRACTION CONVERTERGJ2017720835-

CB11010319000505 10/04/19 * * 880739 0 0 10/04/2019 Registered ,

842

BOMBARDIER TRANSPORTATION

INDIA PRIVATE LIMITED-NEW

DELHI

TRACTION CONVERTERGJ2018720083-

CB11010319000506 10/04/19 * * 1744966 0 0 10/04/2019 Registered ,

843 SKF INDIA LIMITED-MUMBAI ROLLER BEARING IN0010121A 11010319000507 10/04/19 * * 958070.32 16238.32 941832 26/04/2019 Passed ,

844 SKF India Ltd ROLLER BEARING PMINB31740 11010319000508 10/04/19 * * 238915 0 0 10/04/2019 Registered ,

845 R G INDUSTRIES-KOLKATA UNDER PANNEL OF CAB 007A/18-19 11010319000509 10/04/19 11010319700183 25/04/19 158.04 3.04 155 25/04/2019 Abstract Prep,

846 R.G.Industries CABLE CLEAT 050A/18-19 11010319000510 10/04/19 11010319700183 25/04/19 1246.44 .44 1246 25/04/2019 Abstract Prep,


PALWALBRAKE CONTROL SYSTEM 1819006014/A 11010319000511 10/04/19 11010319700157 23/04/19 361270.35 6881.35 354389 23/04/2019 Abstract Prep,


PALWALDAMPER 1819006165 11010319000512 10/04/19 * * 5386506 0 0 16/04/2019

Returned

,Arithmetically not

correct.


PALWALDISCHARCHING RESISTOR 1819005863/A 11010319000513 10/04/19 11010319700157 23/04/19 84648.48 1435.48 83213 23/04/2019 Abstract Prep,


PALWALDAMPER 1819005823/A 11010319000514 10/04/19 11010319700157 23/04/19 109928.7 2094.7 107834 23/04/2019 Abstract Prep,


PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006096/A 11010319000515 10/04/19 11010319700157 23/04/19 268329.6 5111.6 263218 23/04/2019 Abstract Prep,


PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006017/A 11010319000516 10/04/19 11010319700157 23/04/19 335412 6389 329023 23/04/2019 Abstract Prep,






PALWALDISCHARGING RESISTOR 1819005492/A 11010319000519 10/04/19 11010319700157 23/04/19 50098.08 849.08 49249 23/04/2019 Abstract Prep,

856 M/S S.CHATTERJEE & CO. STOPPER ROD SLEEVESSCC/SB/125/18-

1911010319000520 10/04/19 * * 12415.02 211.02 12204 26/04/2019 Passed ,


COIMBATOREMAIN COMPRESSOR 211/18016636 11010319000521 10/04/19 11010319700085 12/04/19 7005008.64 118729.64 6886279 12/04/2019 Abstract Prep,







SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




COIMBATORECOMPRESSOR AUXILIARY WITH MOTOR 211/18016638 11010319000526 10/04/19 11010319700085 12/04/19 1104362 18718 1085644 12/04/2019 Abstract Prep,


KOLKATAFILTER ASSEMVBLY S502/05/1920 11010319000527 10/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,


KOLKATAFILTER ASSEMBLY S502/04/1920 11010319000528 10/04/19 11010319700105 15/04/19 2317308 44140 2273168 15/04/2019 Abstract Prep,

865PODDER TRADING AND

INDUSTRIES-KOLKATADUSTER COTTON JT/2018/45/117 11010319000529 10/04/19 * * 94364 0 0 10/04/2019 Registered ,


INDUSTRIES-KOLKATATOWEL HAND HACK JT/2018/45/145 11010319000530 10/04/19 * * 138628 0 0 10/04/2019 Registered ,


LIMITED-HYDERABADSUPP BILL 201514394SS 11010319000531 10/04/19 * * 55150 0 55150 11/04/2019

Returned ,Bill

already passed.

868 METAL ENGINEERS-KOLKATA PANTO ME/012/18-19 11010319000532 10/04/19 11010319700161 23/04/19 2915827.2 49421.2 2866406 23/04/2019 Abstract Prep,


PVT LTD-KOLKATASET OF CABLE

SECPL/173A/18-

1911010319000533 10/04/19 11010319700112 16/04/19 1712579.4 32621.4 1679958 15/04/2019 Abstract Prep,


PVT LTD-KOLKATASET OF CABLE SECPL/188/18-19 11010319000534 10/04/19 11010319700112 16/04/19 483123 9203 473920 15/04/2019 Abstract Prep,


PVT LTD-KOLKATASET OF CABLE SECPL/187/18-19 11010319000535 10/04/19 11010319700135 18/04/19 2540580 48392 2492188 15/04/2019 Abstract Prep,


PVT LTD-KOLKATABOLSTER ASSLY SECPL/186/18-19 11010319000536 10/04/19 11010319700112 16/04/19 1355596.2 25821.2 1329775 15/04/2019 Abstract Prep,


PVT LTD-KOLKATABOLSTER ASSLY SECPL/194/18-19 11010319000537 10/04/19 11010319700112 16/04/19 1807461.6 34428.6 1773033 15/04/2019 Abstract Prep,

874MACKEIL AND COMPANY PVT LTD-

KOLKATACROWN GEAR 19-20/M/004 11010319000538 10/04/19 11010319700081 12/04/19 5459462.4 103990.4 5355472 12/04/2019 Abstract Prep,





877 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/486/CLW 11010319000541 10/04/19 11010319700146 22/04/19 2343547.5 44639.5 2298908 22/04/2019 Abstract Prep,

878 ELECTROSTAR-KOLKATA AUX TRANSFORMER 314/18-19 11010319000542 10/04/19 11010319700121 17/04/19 952035.22 16136.22 935899 16/04/2019 Abstract Prep,

879CHANDA AND CHANDA

ENGINEERS-HOWRAHEARTH RETURN BRUSH CV181/GST/18-19 11010319000543 10/04/19 11010319700152 23/04/19 1392349.14 54368.14 1337981 22/04/2019 Abstract Prep,

880



KOLKATA

BRAND MAKE 0379 11010319000544 10/04/19 * * 99621 0 0 10/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENG. [INDIA] PVT. LTD.-HOWRAHAUX TRANSFORMER 943/18-19 11010319000545 10/04/19 11010319700123 17/04/19 2264173.38 181376.38 2082797 17/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 907/18-19 11010319000546 10/04/19 11010319700123 17/04/19 296700.67 17522.67 279178 17/04/2019 Abstract Prep,


ENGINEERING-HOWRAHF.L.LAMP

PE-072-2018-

201911010319000547 10/04/19 11010319700146 22/04/19 1379700 26280 1353420 22/04/2019 Abstract Prep,

884SANTI FIBRE INDUSTRIES INDIA-

KOLKATAFRP UNDER PANNEL SFI/18-19/596 11010319000548 10/04/19 11010319700155 23/04/19 1101922.5 20989.5 1080933 17/04/2019 Abstract Prep,

885A. K. ENGINEERING WORKS-

HOWRAHSTEP ARRANGEMENT AK/121/18-19 11010319000549 10/04/19 11010319700116 16/04/19 262395 4998 257397 16/04/2019 Abstract Prep,


COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000177 11010319000550 10/04/19 11010319700156 23/04/19 2685690 105966 2579724 23/04/2019 Abstract Prep,


COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000185 11010319000551 10/04/19 11010319700156 23/04/19 537138 21193 515945 23/04/2019 Abstract Prep,

888 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/380/A 11010319000552 10/04/19 * * 40610 0 0 10/04/2019 Registered ,

889FLOWTECH PUMPS AND MOTORS-

BANGALOREOIL PUMP TRANSFORMER FTP/2018-19/212 11010319000553 10/04/19 11010319700151 23/04/19 2911296 49344 2861952 16/04/2019 Abstract Prep,

890FLOWTECH PUMPS AND MOTORS-

BANGALOREOIL PUMP TRANSFORMER FTP/2018-19/208 11010319000554 10/04/19 11010319700151 23/04/19 5458680 92520 5366160 16/04/2019 Abstract Prep,

891MAA VAISHNAVI ACETYLENE GAS

PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS

MVAPL/18-

19/060211010319000555 10/04/19 * * 53537.84 907.84 52630 30/04/2019 Passed ,



MVAPL/18-

19/068211010319000556 10/04/19 * * 55128 0 0 24/04/2019

Returned

,Arithmetically not

correct.



MVAPL/18-

19/068411010319000557 10/04/19 * * 49245.1 835.1 48410 30/04/2019 Passed ,



MVAPL/18-

19/068311010319000558 10/04/19 * * 50734.3 860.3 49874 30/04/2019 Passed ,

895 CHANDRA UDYOG WHEEL SET GUIDCU/CLW/17-

18/03511010319000559 10/04/19 * * 59969 0 59969 10/04/2019 Registered ,



MVAPL/18-

19/068511010319000560 10/04/19 * * 51667.58 876.58 50791 30/04/2019 Passed ,

897KOTHARI MINERALS AND

CHEMICALS-KOLKATASODIUM BASE CLAY BENTONITE POWDER 72/2018-19 11010319000561 10/04/19 11010319700109 16/04/19 211258.12 4024.12 207234 16/04/2019 Abstract Prep,







SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



902PARKER HANNIFIN INDIA PVT LTD-

BANGALOREFILTER ASSLY 19101774 11010319000566 10/04/19 * * 2069025 0 0 10/04/2019 Registered ,


BANGALOREFILTER ASSLY 19101765A 11010319000567 10/04/19 * * 23444 0 0 10/04/2019 Registered ,



905M/S BHARAT HEAVY

ELECTRICALS LTDWHEEL SET JSXX180056 11010319000569 10/04/19 * * 4541756 0 4541756 10/04/2019 Registered ,



907M/S BHARAT HEAVY




909M/S BHARAT HEAVY


910 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH clw/18-19/274/A 11010319000574 10/04/19 * * 40837 0 0 10/04/2019 Registered ,

911 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/342/A 11010319000575 10/04/19 * * 75865 0 0 10/04/2019 Registered ,

912M/S BHARAT HEAVY


913SCHALTBAU INDIA PRIVATE

LIMITED-THANETOGGLE SWITCH 407/18-19 11010319000577 10/04/19 11010319700135 18/04/19 1128698.32 291183.32 837515 18/04/2019 Abstract Prep,

914M/S BHARAT HEAVY

ELECTRICALS LTDMAIN TRANSFORMER IDJS1731203 11010319000578 10/04/19 * * 1102474 0 1102474 10/04/2019 Registered ,


Private LimitedDRIVE PROPULSION EQUIPMENT

GJ2018723015-

CB11010319000579 10/04/19 * * 2512585 0 0 10/04/2019 Registered ,

916M/S BHARAT HEAVY




GJ2018723016-

CB11010319000581 10/04/19 * * 2512585 0 0 10/04/2019 Registered ,



GJ2018723017-

CB11010319000582 10/04/19 * * 2512585 0 0 10/04/2019 Registered ,

919M/S BHARAT HEAVY


920M/S BHARAT HEAVY


SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

921M/S BHARAT HEAVY



PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006095 11010319000586 10/04/19 11010319700179 25/04/19 268329.6 5111.6 263218 25/04/2019 Abstract Prep,

923M/S BHARAT HEAVY


924M/S BHARAT HEAVY


925M/S BHARAT HEAVY


926 H.S.DAS-KOLKATA AMMONIA SOLUTION 35/18-19 11010319000590 10/04/19 11010319700161 23/04/19 18638.1 .1 18638 23/04/2019 Abstract Prep,

927M/S BHARAT HEAVY

ELECTRICALS LTDMAIN TRANSFORMER IDJS1800277/P8 11010319000591 10/04/19 * * 959080 0 959080 10/04/2019 Registered ,

928



HOSUR

BRAKE ARRANGEMENT 3320190100987 11010319000592 10/04/19 11010319700127 17/04/19 11041993.2 210324.2 10831669 11/04/2019 Abstract Prep,

929M/S BHARAT HEAVY


930M/S BHARAT HEAVY

ELECTRICALS LTDFREIGHT CHARGES JSXX1600910 11010319000594 10/04/19 * * 224241 0 224241 10/04/2019 Registered ,

931M/S BHARAT HEAVY


932M/S BHARAT HEAVY


933M/S BHARAT HEAVY


934M/S BHARAT HEAVY


935M/S BHARAT HEAVY


936M/S BHARAT HEAVY



ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FULT 941/18-19 11010319000601 10/04/19 11010319700123 17/04/19 291460 17212 274248 17/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER 938/18-19 11010319000602 10/04/19 11010319700123 17/04/19 750499.41 12720.41 737779 17/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHSNUBBER CIRCUIT 939/18-19 11010319000603 10/04/19 11010319700123 17/04/19 952569.76 16145.76 936424 17/04/2019 Abstract Prep,


NOIDAFILTER CUBICLE 20182525 11010319000604 10/04/19 * * 201479622 0 0 26/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NOIDAEARTHING SWITCH 20180246 11010319000605 10/04/19 11010319700136 18/04/19 8145260.67 138055.67 8007205 18/04/2019 Abstract Prep,


PVT LTD-KOLKATATHINNER 669/2018-19 11010319000606 10/04/19 11010319700116 16/04/19 261221.03 4428.03 256793 16/04/2019 Abstract Prep,


PVT LTD-KOLKATATHINNER 668/18-19 11010319000607 10/04/19 11010319700116 16/04/19 162432.9 2753.9 159679 16/04/2019 Abstract Prep,

944 SATYA INDUSTRIES-KOLKATA STEEL SOCKET 63/18-19 11010319000608 10/04/19 11010319700114 16/04/19 92909.8 .8 92909 15/04/2019 Abstract Prep,

945 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITTING 64/18-19 11010319000609 10/04/19 11010319700114 16/04/19 152540.74 2585.74 149955 15/04/2019 Abstract Prep,



948



MUMBAI

OIL COOLING 18-19/000464 11010319000612 10/04/19 11010319700114 16/04/19 3021319.2 51209.2 2970110 15/04/2019 Abstract Prep,


HOWRAHGEAR CASECOMPLET 022 11010319000613 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,


HOWRAHGEAR CASECOMPLET 023 11010319000614 10/04/19 11010319700109 16/04/19 1913260.86 36443.86 1876817 16/04/2019 Abstract Prep,


HOWRAHSUPP BILL SUPP/0291 11010319000615 10/04/19 * * 376320 0 0 15/04/2019

Returned

,Arithmetically not

correct.


HOWRAHSUPP BILL SUPP/0216 11010319000616 10/04/19 * * 282240 0 0 15/04/2019

Returned

,Arithmetically not

correct.

953 BALIN AND COMPANY-KOLKATA INSULATING BKP/19-20/005 11010319000617 10/04/19 11010319700082 12/04/19 1732218.6 32995.6 1699223 12/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319000618 10/04/19 * * 1181107 0 0 10/04/2019 Registered ,


BANGALORE.SUPP. BILL. S D RELEASED 327-b/2018-19 11010319000619 11/04/19 11010319700074 11/04/19 5429902 0 5429902 11/04/2019 Abstract Prep,



GJ2018722968-

CB11010319000620 11/04/19 * * 2512585 0 0 11/04/2019 Registered ,


MUMBAISET OF UNION FC/45/SI/0904 11010319000621 11/04/19 11010319700126 17/04/19 1678197.89 28444.89 1649753 16/04/2019 Abstract Prep,


MUMBAISS PIPE FITING FCP/45/SI/0836B 11010319000622 11/04/19 11010319700126 17/04/19 438646.89 7435.89 431211 16/04/2019 Abstract Prep,


KANPURMODIFIED STRIKER GST/1195/18-19 11010319000623 11/04/19 11010319700093 13/04/19 614930.4 11713.4 603217 13/04/2019 Abstract Prep,

960 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 001 11010319000624 11/04/19 11010319700084 12/04/19 2279766.01 136476.01 2143290 12/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PVT LTD-KOLKATANEUTRAL CONDUCTOR SECPL/192/18-19 11010319000625 11/04/19 11010319700154 23/04/19 417460.4 7076.4 410384 17/04/2019 Abstract Prep,


LTD.-KOLKATAGENERAL ARRANGEMENT 249/2018-19 11010319000626 11/04/19 11010319700084 12/04/19 1267596.93 24144.93 1243452 12/04/2019 Abstract Prep,

963NAVA NIRMAN FABRICATION

PRIVATE LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 34A/18-19 11010319000627 11/04/19 * * 3846 0 0 11/04/2019 Registered ,


PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 177A/18-19 11010319000628 11/04/19 * * 15960 0 0 11/04/2019 Registered ,







968PRECISION SPARES AND TOOLS-

KOLKATACOPPER BRAID PST-48/17-18 11010319000632 11/04/19 * * 21175 0 0 22/04/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 178A/18-19 11010319000633 11/04/19 * * 15414 0 0 11/04/2019 Registered ,


PRIVATE LIMITED-KOLKATACUBICLE SB1 & SB2 179A/18-19 11010319000634 11/04/19 * * 18966 0 0 11/04/2019 Registered ,




ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 942/18-19 11010319000636 11/04/19 * * 666889 0 0 17/04/2019

Returned

,Arithmetically not

correct.











978



HOSUR

BRAKE CONTROL SYSTEM 3320190100830A 11010319000642 11/04/19 11010319700151 23/04/19 402494.4 7667.4 394827 20/04/2019 Abstract Prep,

979ACCROPOLY METAL INDUSTRIES

PRIVATE LIMITED-JAMSHEDPURSUPP BILL ACU2-07895/1819 11010319000643 11/04/19 * * 132300 0 0 11/04/2019 Registered ,

980



HOSUR

BRAKE CONTROL SYSTEM 3320190100993A 11010319000644 11/04/19 11010319700150 23/04/19 201247.2 3833.2 197414 20/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

981 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00511/18-19 11010319000645 11/04/19 * * 5171987 0 0 16/04/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-JAMSHEDPURBOLSTER ASSEMBLY ACU2-00011/1819 11010319000646 11/04/19 * * 280612 0 0 11/04/2019 Registered ,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-163 11010319000647 11/04/19 * * 223763.4 3793.4 219970 15/04/2019 Passed ,


PRIVATE LIMITED-KOLKATASCAVENGE BLOWER 18-19/S/GST-166 11010319000648 11/04/19 * * 921910.4 15626.4 906284 16/04/2019 Passed ,


KOLKATAROOF ASSLY WS/127/2018-19 11010319000649 11/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATAMACHINE ROOM BLOWER 18-19/S/GST-167 11010319000650 11/04/19 * * 1967401 0 0 17/04/2019

Returned ,OVER

CHARGE


PRIVATE LIMITED-KOLKATAOIL PUMP TRANSFORMER 18-19/S/GST-168 11010319000651 11/04/19 * * 1017170.59 17240.59 999930 16/04/2019 Passed ,


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252598-S1 11010319000652 11/04/19 * * 3973282 0 0 18/04/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAIMAIN TRANSFORMER 294405090-S1 11010319000653 11/04/19 * * 2075008 0 0 18/04/2019

Returned

,Arithmetically not

correct.


KOLKATAROOF ASSLY WS/133/2018-19 11010319000654 11/04/19 11010319700113 16/04/19 756000 14400 741600 15/04/2019 Abstract Prep,

991ATUL ENGINEERING UDYOG-

AGRABUFFER ASSEMBLY 360A 11010319000655 11/04/19 * * 61711 0 0 11/04/2019 Registered ,


KUNDAIMADH GLASS CLOTH 2017-18/02492-A 11010319000656 11/04/19 * * 8352 0 0 11/04/2019 Registered ,


PRIVATE LIMITED-NEW DELHIELASTIC RING

SSPPL181900138

B11010319000657 11/04/19 11010319700178 25/04/19 124588.8 2373.8 122215 17/04/2019 Abstract Prep,

994

MODERN RAILTECH EQUIPMENT

MANUFACTURES PRIVATE

LIMITED-KOLKA

DRIVER SEAT 0050-2018-19 11010319000658 11/04/19 11010319700171 24/04/19 75600 1440 74160 24/04/2019 Abstract Prep,

995INDO MECHANICAL

CORPORATION-HOWRAHACCESSORY BAR B/C/04A/18-19 11010319000659 11/04/19 * * 333102 0 0 11/04/2019 Registered ,

996SOURAV ENGINEERING WORKS-

HOWRAHPLATFORM ASSLY 69/18-19 11010319000660 11/04/19 11010319700154 23/04/19 77175 1470 75705 17/04/2019 Abstract Prep,


DEHRADUNHELICAL SPRINFG CLW-0005 11010319000661 11/04/19 11010319700111 16/04/19 2156153.82 36545.82 2119608 11/04/2019 Abstract Prep,


DEHRADUNHELICAL SPRINFG CLW/04 11010319000662 11/04/19 11010319700151 23/04/19 1646670.53 201243.53 1445427 11/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAFILTER ASSEMBLY 19101887 11010319000663 11/04/19 * * 2955750 0 0 11/04/2019 Registered ,

1000RANSAL INDIA PVT. LTD.-

KOLKATASTAINLESS STEEL GST-M/19-20/11 11010319000664 11/04/19 11010319700165 24/04/19 724421.26 86241.26 638180 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1001HIND RECTIFIERS LIMITED-

MUMBAI.AUXILIARY CUBICLE 19200200030004 11010319000665 11/04/19 11010319700129 17/04/19

17580320.1

9297972.19 17282348 17/04/2019 Abstract Prep,


MUMBAI.AUXILIARY CUBICLE

1819/NS/G/52852

911010319000666 11/04/19 11010319700129 17/04/19

18344681.7

8310927.78 18033754 17/04/2019 Abstract Prep,


MUMBAIMAIN TRANSFORMER 1819/DI/G/103104 11010319000667 11/04/19 11010319700129 17/04/19 27684216 469224 27214992 17/04/2019 Abstract Prep,


KOLKATAFILTER ASSEMBLY S502/12/1920 11010319000668 11/04/19 * * 2317308 0 0 18/04/2019

Returned

,Arithmetically not

correct.


KOLKATAFILTER ASSEMBLY S502/13/1920 11010319000669 11/04/19 * * 2317308 0 0 18/04/2019

Returned

,Arithmetically not

correct.

1006SHIV SHAKTI INDUSTRIES-

HOWRAHM S PLATE 01/19-20 11010319000670 11/04/19 11010319700132 18/04/19 1845984.34 31288.34 1814696 15/04/2019 Abstract Prep,


KOLKATASOCKET WALL 734 11010319000671 11/04/19 * * 4630 0 0 11/04/2019 Registered ,


ENGINEERING WORKS-HOWRAHDUCT ASSLY GST-171/2018-19 11010319000672 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,


ENGINEERING WORKS-HOWRAHDUCT ASSLY GST/166/2018-19 11010319000673 11/04/19 11010319700119 17/04/19 754320 14368 739952 16/04/2019 Abstract Prep,






SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466520 11010319000676 11/04/19 11010319700088 13/04/19 2682848 45472 2637376 12/04/2019 Abstract Prep,

1013INDO MECHANICAL

CORPORATION-HOWRAHTENSION BAR B/C/03A/18-19 11010319000677 11/04/19 * * 22831 0 0 11/04/2019 Registered ,

1014INDO MECHANICAL

CORPORATION-HOWRAHWELDING PLATE B/C/01A/18-19 11010319000678 11/04/19 * * 334 0 0 11/04/2019 Registered ,

1015 Indo Mechanical Corporation ACCESSORY BAR B/C/02A/18-19 11010319000679 11/04/19 * * 18705 0 0 11/04/2019 Registered ,


PALWALDAMPER 1819005870A 11010319000680 11/04/19 11010319700157 23/04/19 138530.7 2639.7 135891 23/04/2019 Abstract Prep,


PALWALAXLE DAMPER 1819005897A 11010319000681 11/04/19 * * 56039 0 0 20/04/2019

Returned

,Arithmetically not

correct.


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914577 11010319000682 11/04/19 11010319700088 13/04/19 4648728 78792 4569936 12/04/2019 Abstract Prep,

1019ASTEK ELECTRIC COMPANY

PRIVATE LIMITED-BANGALOREPOLYIMIDE FILM 067/18-19A 11010319000683 11/04/19 11010319700138 18/04/19 1695400.35 28736.35 1666664 18/04/2019 Abstract Prep,

1020HARYANA RUBBER INDUSTRIES-

SAMPLAWELDING HOSE 4138 11010319000684 11/04/19 * * 148332 0 0 23/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1021 MECHTOOL-KOLKATA TAP HAND HSSMT/CLW030A/18-

1911010319000685 11/04/19 11010319700161 23/04/19 44822.3 5698.3 39124 23/04/2019 Abstract Prep,

1022FIRE SHIELD ENGINEERING

EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/729/18-19 11010319000686 11/04/19 11010319700151 23/04/19 1830326.03 31023.03 1799303 17/04/2019 Abstract Prep,


EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/728/18-19 11010319000687 11/04/19 11010319700151 23/04/19 2065000 62258 2002742 17/04/2019 Abstract Prep,


EQUIPMENTS-KOLKATAFIRE EXTINGUISHER FSEE/707/18-19 11010319000688 11/04/19 11010319700151 23/04/19 5546442.5 94007.5 5452435 17/04/2019 Abstract Prep,

1025



BANGALORE

PANTOGRAPH SMC/181902766 11010319000689 11/04/19 11010319700110 16/04/19 5685750 108300 5577450 15/04/2019 Abstract Prep,


DEWASDUMMY PINION 490A 11010319000690 11/04/19 11010319700144 20/04/19 4725 90 4635 20/04/2019 Abstract Prep,

1027KAPSONS INDUSTRIES PRIVATE

LTD.-JALANDHARSTATOR K5224/A 11010319000691 11/04/19 11010319700157 23/04/19 47554 806 46748 23/04/2019 Abstract Prep,










LTD.-KOLKATAS.D RELEASED

DR/112/2018-

201911010319000696 12/04/19 11010319700167 24/04/19 173600 0 173600 24/04/2019 Abstract Prep,


DURGAPURCIRCUIT BREAKER DIS/0022/19-20 11010319000697 12/04/19 11010319700106 15/04/19 20999951.1 355932.1 20644019 15/04/2019 Abstract Prep,


DURGAPURPUSH BUTTON DIS/0023/19-20 11010319000698 12/04/19 11010319700106 15/04/19 3332325.02 56481.02 3275844 15/04/2019 Abstract Prep,


KOLKATAEARTHING CHOKE 133/2018 11010319000699 12/04/19 11010319700109 16/04/19 463050 8820 454230 16/04/2019 Abstract Prep,

1036 VERSATILE-HOWRAH ROTOR END RING V/01/19-20 11010319000700 12/04/19 * * 1801727 0 0 15/04/2019

Returned

,Arithmetically not

correct.


KOLKATAGLAND PG-21 GMIB/107/18-19 11010319000701 12/04/19 * * 234608.12 54291.12 180317 18/04/2019 Passed ,


KOLKATASET OF SUPPORT GST/18-19/185 11010319000702 12/04/19 11010319700114 16/04/19 321048 6116 314932 15/04/2019 Abstract Prep,


KOLKATAWARNING PLATE GST/18-19/186 11010319000703 12/04/19 11010319700132 18/04/19 1585580.98 30201.98 1555379 15/04/2019 Abstract Prep,

1040 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0265/18-19 11010319000704 12/04/19 11010319700133 18/04/19 2411822.53 40878.53 2370944 18/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATASTEEL PIPE FITING GMIB/108/18-19 11010319000705 12/04/19 * * 278634.58 33155.58 245479 18/04/2019 Passed ,

1042INDIAN METALS AND ALLOYS

MFG.CO.PVT.LTD.-KOLKATAROTOR BAR SB2019-830 11010319000706 12/04/19 11010319700136 18/04/19 989485.22 16771.22 972714 18/04/2019 Abstract Prep,

1043PEARL ENGINEERING CO.-NEW

DELHISET OF STATOR 1653 11010319000707 12/04/19 11010319700161 23/04/19 1971662 33418 1938244 23/04/2019 Abstract Prep,



1045 B. N. INDUSTRIES-HOWRAH SET OF GASKET BNI/01/19-20 11010319000709 12/04/19 11010319700195 27/04/19 782460 14904 767556 26/04/2019 Abstract Prep,

1046INSULATORS AND ELECT CO-

UNIT OF HVPL-MANDIDEEPPANTOGRAPH IEC/18-19/5139 11010319000710 12/04/19 * * 2774475 0 0 17/04/2019

Returned

,Arithmetically not

correct.







1050 BOSE ENTERPRISE-Burdwan HIGH SILICA 359 11010319000714 12/04/19 11010319700108 16/04/19 74140.12 1413.12 72727 15/04/2019 Abstract Prep,


1052



LTD.-BHILAI

SUPP BILL , M D RELEASED G/110S 11010319000716 12/04/19 11010319700125 17/04/19 8760997 0 8760997 17/04/2019 Abstract Prep,




1056 BOSE ENTERPRISE-Burdwan HIGH SILICA 366 11010319000720 12/04/19 11010319700108 16/04/19 73017 1391 71626 15/04/2019 Abstract Prep,



1059EMPIRE INDUSTRIAL

CORPORATION-KOLKATASTAINLESS STEEL EIC/02 11010319000723 12/04/19 11010319700121 17/04/19 1395583.35 23654.35 1371929 16/04/2019 Abstract Prep,


Private LimitedIGBT BASED gj2018723277 11010319000724 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


Private LimitedIGBT BASED GJ2018723267 11010319000725 12/04/19 11010319700152 23/04/19 21120873.1 357981.1 20762892 22/04/2019 Abstract Prep,










PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S131-A/18-19 11010319000730 12/04/19 * * 248850 0 0 12/04/2019 Registered ,


PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/132-A/18-19 11010319000731 12/04/19 * * 165900 0 0 12/04/2019 Registered ,

1068 HARADHAN AND CO.-HOWRAH SADDLE LIGHT 01/19-20 11010319000732 12/04/19 11010319700129 17/04/19 643176.04 12251.04 630925 17/04/2019 Abstract Prep,


MIHIJAMDUCTING ASSLY MEW/CLW/053A 11010319000733 12/04/19 * * 2150 0 0 12/04/2019 Registered ,




UNIT OF HVPL-MANDIDEEPROOF LINE IEC/18-19/5260 11010319000735 12/04/19 * * 2207131 0 0 12/04/2019 Registered ,







1075BLACK BURN AND CO. PRIVATE

LTD-KOLKATACABLE TIES

BBC/18-19/2258-

A11010319000739 12/04/19 11010319700195 27/04/19 111984.96 1898.96 110086 24/04/2019 Abstract Prep,








KUNDAIMAUTO ADHESIVE 18-19/03205 11010319000743 12/04/19 11010319700138 18/04/19 3557292.54 67758.54 3489534 17/04/2019 Abstract Prep,


COMPANY LIMITED-PUNEMAIN GEAR 67 TEETH 33601000170A 11010319000744 12/04/19 * * 65772 0 0 12/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1081KIRLOSKAR PNEUMATIC CO LTD,-

PUNEMAIN GEAR 67 TEETH 33601000188A 11010319000745 12/04/19 * * 50400 0 0 12/04/2019 Registered ,



1083 INDIAN SOLDER & BRAZE ALLOYS SILVER WIRE-SIZE ICS-1708- 11010319000747 12/04/19 11010319700086 12/04/19 1084573.97 21059.97 1063514 12/04/2019 Abstract Prep,



1085 JAYSHREE ENTERPRISES-Kolkata CLIPS JE/G/0265/18-19 11010319000749 12/04/19 11010319700144 20/04/19 175176.96 3336.96 171840 18/04/2019 Abstract Prep,

1086 JAYSHREE ENTERPRISES-Kolkata CLIPS JE/G/0264/18-19 11010319000750 12/04/19 11010319700144 20/04/19 177481.92 3380.92 174101 18/04/2019 Abstract Prep,

1087



LTD.-BHILAI

SHEEL ASSEMBLY G/099R 11010319000751 12/04/19 11010319700104 15/04/19 182267.63 3472.63 178795 15/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707618879 11010319000752 12/04/19 11010319700137 18/04/19 7209333.34 266379.34 6942954 18/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAIMULTI COR CABLE 9707619688 11010319000753 12/04/19 11010319700137 18/04/19 665573.25 11281.25 654292 18/04/2019 Abstract Prep,


INDUSTRIES-KOLKATACLOTH COTTON BLUE JT/2018/45/128 11010319000754 12/04/19 11010319700123 17/04/19 617199.14 11757.14 605442 17/04/2019 Abstract Prep,


COIMBATOREMAIN COMPRESSOR R-501000363 11010319000755 12/04/19 * * 142959 0 0 12/04/2019 Registered ,


COIMBATOREMAIN COMPRESSOR R-211/18007290 11010319000756 12/04/19 * * 142959 0 0 12/04/2019 Registered ,



1094 INDIAN OIL CORPORATION LTD SERVOSYNGEAR 460 RR WB5529362752 11010319000758 12/04/19 11010319700146 22/04/19 2306061.5 .5 2306061 22/04/2019 Abstract Prep,






PRIVATE LIMITED-KOLKATASET OF CABLE TRAY 333/18-19 11010319000761 12/04/19 11010319700138 18/04/19 2878580.3 54830.3 2823750 16/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATASET OF CABLE TRAY 331/18-19 11010319000762 12/04/19 11010319700138 18/04/19 1590252.3 30291.3 1559961 16/04/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









1105SURELOCK PLASTICS PVT. LTD.-

MUMBAISET OF CABLE TIES 002501-2502 11010319000769 12/04/19 * * 2163177.18 36664.18 2126513 25/04/2019 Registered ,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000770 12/04/19 * * 3488310 0 0 15/04/2019

Returned

,Arithmetically not

correct.


PRIVATE LIMITED-KOLKATABATTERY BOX 285A/18-19 11010319000771 12/04/19 * * 63840 0 0 12/04/2019 Registered ,


HOWRAHMOTOR SUSPENSION 029 11010319000772 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,


HOWRAHMOTOR SUSPENSION 028 11010319000773 12/04/19 11010319700109 16/04/19 5896170 112308 5783862 16/04/2019 Abstract Prep,


HOWRAHAXLE BOX 030 11010319000774 12/04/19 11010319700109 16/04/19 3205335 61054 3144281 16/04/2019 Abstract Prep,

1111TIRUPATI ENGINEERING WORKS-

KOLKATAHAND BRAKE ASSLY 9 11010319000775 12/04/19 * * 323190 0 0 24/04/2019

Returned

,Arithmetically not

correct.

1112 Tirupati Engineering Works HOUSING R/210 11010319000776 12/04/19 11010319700167 24/04/19 12090.96 230.96 11860 24/04/2019 Abstract Prep,

1113 Tirupati Engineering Works HOUSING R/252 11010319000777 12/04/19 11010319700167 24/04/19 11587.18 221.18 11366 24/04/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB-1 275a/18-19 11010319000778 12/04/19 * * 15414 0 0 12/04/2019 Registered ,


PRIVATE LIMITED-KOLKATABATTERY BOX 231A/18-19 11010319000779 12/04/19 * * 28728 0 0 12/04/2019 Registered ,


PRIVATE LIMITED-KOLKATAMODIFIED BAR 228A/18-19 11010319000780 12/04/19 * * 19786 0 0 12/04/2019 Registered ,






LTD.-KOLKATABRAKE GEAR 7/2019-2020 11010319000783 13/04/19 11010319700143 20/04/19 1571062.5 162225.5 1408837 18/04/2019 Abstract Prep,


ENGINEERS-HOWRAHCAB INSULATION

CIECLWCAB1920

0111010319000784 13/04/19 * * 3984475 0 0 13/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


COIMBATORECOMPRESSOR AUXILIARY 211/18017415 11010319000785 13/04/19 11010319700143 20/04/19 883489.6 14974.6 868515 20/04/2019 Abstract Prep,





1124FRONTIER SPRINGS LIMITED-

KANPURHELICAL SDPRING GST-884 11010319000788 13/04/19 11010319700108 16/04/19 3226560.85 54687.85 3171873 15/04/2019 Abstract Prep,

1125ELECTRO CRIMP CONTACTS (I)

PVT. LTD.-NASIKSET OF CABLE LUG GST-3169 11010319000789 13/04/19 11010319700121 17/04/19 2189749.86 37114.86 2152635 16/04/2019 Abstract Prep,


DELHIFUSE AUXILIARY IAE/007617/18-19 11010319000790 13/04/19 11010319700120 17/04/19 5664509.76 96009.76 5568500 17/04/2019 Abstract Prep,

1127ELECTRO CRIMP CONTACTS (I)

PVT. LTD.-NASIKSET OF CABLE LUG GST/-2767A 11010319000791 13/04/19 * * 24122 0 0 13/04/2019 Registered ,

1128SAFE SYSTEM (I) PRIVATE

LIMITED-NEW DELHIHIGH VOLTAGE CABLE 202/18-19 11010319000792 13/04/19 11010319700114 16/04/19 5465775 104110 5361665 15/04/2019 Abstract Prep,

1129 MAC ELECTROTEK-DELHI TEMPERATURE 002 11010319000793 13/04/19 * * 7884 0 0 13/04/2019 Registered ,


ENGINEERING WORKS-HOWRAHcapacitor box assembly 151/2018-19 11010319000794 13/04/19 11010319700126 17/04/19 19448.1 2356.1 17092 17/04/2019 Abstract Prep,

1131P.N.PLASTIC INDUSTRIES-

KOLKATAPOLYPROPELENE PN/266/18-19 11010319000795 13/04/19 11010319700123 17/04/19 1733659.2 33022.2 1700637 17/04/2019 Abstract Prep,

1132 AT YOUR DOORSTEP ENDUSS BLEDAYDS/33D/2018-

1911010319000796 15/04/19 11010319700107 15/04/19 14010 0 14010 15/04/2019 Abstract Prep,

1133 Metal Engineers SET OF SPACER ME/014/18-19 11010319000797 15/04/19 11010319700161 23/04/19 491694 9366 482328 23/04/2019 Abstract Prep,

1134 LINDE INDIA LIMITED-KOLKATA LIQUID OXXYGEN 003410040900 11010319000798 15/04/19 11010319700162 23/04/19 162001.73 2746.73 159255 23/04/2019 Abstract Prep,







SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










1150 INDIAN OIL CORPORATION LTD HSD-BS IV20202124B00143

311010319000814 15/04/19 11010319700171 24/04/19 767925 0 767925 24/04/2019 Abstract Prep,

1151 Hubber + Suhner AG SINGLE COR CABLE 4000136-A 11010319000815 15/04/19 * * 1905652 0 0 15/04/2019 Registered ,

1152 Hubber + Suhner AG SINGLE COR CABLE 4000135-A 11010319000816 15/04/19 * * 268715 0 0 15/04/2019 Registered ,

1153 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319000817 15/04/19 * * 54033 0 0 22/04/2019

Returned

,Arithmetically not

correct.

11543A ASSOCIATES INCORPORATED-

MUMBAISILICON RUBBER 18-19/G1088 11010319000818 15/04/19 11010319700153 23/04/19 1771078.29 33735.29 1737343 22/04/2019 Abstract Prep,


MUMBAIPOLYAMIDE 18-19/G1086 11010319000819 15/04/19 11010319700153 23/04/19 1172895.36 22341.36 1150554 22/04/2019 Abstract Prep,

1156SIECHEM TECHNOLOGIES

PRIVATE LIMITED-PONDICHERRYCABLE 4482 11010319000820 15/04/19 11010319700155 23/04/19

21198122.5

6359290.56 20838832 17/04/2019 Abstract Prep,


PRIVATE LIMITED-PONDICHERRYCABLE 4484 11010319000821 15/04/19 11010319700155 23/04/19 2743319.11 46497.11 2696822 17/04/2019 Abstract Prep,

1158FAIR FIELD EQUIPMENT PVT LTD-

KOLKATAWAGO TYPE FFE/18-19/62 11010319000822 15/04/19 11010319700122 17/04/19 1183776 20064 1163712 17/04/2019 Abstract Prep,

1159P AND C ENTERPRISES-

HOOGHLYINSERT KNUX 70/18-19 11010319000823 15/04/19 11010319700193 26/04/19 134472.8 2279.8 132193 26/04/2019 Abstract Prep,


HOOGHLYINSERT TPKN 76/18-19 11010319000824 15/04/19 * * 171808 0 0 15/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOOGHLYCARBIDE COATED 71/18-19 11010319000825 15/04/19 11010319700193 26/04/19 190652.6 3231.6 187421 26/04/2019 Abstract Prep,


HOOGHLYINSERT LNUX 75/18-19 11010319000826 15/04/19 11010319700193 26/04/19 19352 328 19024 26/04/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16800/1819 11010319000827 15/04/19 * * 645388 0 0 25/04/2019

Returned ,Wrong

quantities/rates


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSEMBLY ACU2-16830/1819 11010319000828 15/04/19 * * 564715 0 0 25/04/2019

Returned ,Wrong

quantities/rates

1165



KOLKATA

LOCTITE 55 378 11010319000829 15/04/19 11010319700192 26/04/19 317950.08 5678.08 312272 26/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAICABLE 9707619669 11010319000830 15/04/19 11010319700137 18/04/19

13531660.2

5229350.25 13302310 18/04/2019 Abstract Prep,



13796451.1

6233838.16 13562613 18/04/2019 Abstract Prep,



11472150.3

8194443.38 11277707 18/04/2019 Abstract Prep,


UNIFLEX CABLES-MUMBAICABLE 9707618095A 11010319000833 15/04/19 11010319700183 25/04/19 41532.28 704.28 40828 25/04/2019 Abstract Prep,

1170 KAMLESH INDUSTRIES-MUMBAI SET OF CABLE LUG 794/18-19 11010319000834 15/04/19 11010319700156 23/04/19 4226540.01 71636.01 4154904 23/04/2019 Abstract Prep,

1171SHANTI ENGINEERING WORKS-

MUMBAISET OF CABLE LUG 185/18-19 11010319000835 15/04/19 11010319700155 23/04/19 1576716 26724 1549992 17/04/2019 Abstract Prep,

1172HIGH VOLT ELECTRICALS

PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 001-19-20 11010319000836 15/04/19 11010319700136 18/04/19 18456144 312816 18143328 18/04/2019 Abstract Prep,


PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 002-19/20 11010319000837 15/04/19 11010319700136 18/04/19

17287053.6

7293001.67 16994052 18/04/2019 Abstract Prep,


PRIVATE LIMITED-MUMBAIMIAN TRANSFORMER 006-19/20 11010319000838 15/04/19 11010319700136 18/04/19

17287053.6

7293001.67 16994052 18/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATACUBICLE HB-1

SES/000003/19-

2011010319000839 15/04/19 11010319700154 23/04/19 302114.4 18086.4 284028 17/04/2019 Abstract Prep,



SES/000002/19-

2011010319000840 15/04/19 11010319700154 23/04/19 755286 45215 710071 17/04/2019 Abstract Prep,



SES/000001/19-

2011010319000841 15/04/19 11010319700154 23/04/19 151057.2 9044.2 142013 17/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATACUBICLE HB-1 SES000624/18-19 11010319000842 15/04/19 11010319700154 23/04/19 906343.2 35761.2 870582 17/04/2019 Abstract Prep,



SES/000629/18-

1911010319000843 15/04/19 11010319700154 23/04/19 906343.2 35761.2 870582 17/04/2019 Abstract Prep,



SES/000004/19-

2011010319000844 15/04/19 11010319700176 25/04/19 2564268 48844 2515424 23/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1181 DEB PAINTS PVT LTD-KOLKATA PAINT STON dp/419-A/18-19 11010319000845 15/04/19 11010319700167 24/04/19 18183.8 308.8 17875 24/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADORVERS SEAT EEE-525-18-19 11010319000846 15/04/19 * * 18144 0 0 15/04/2019 Registered ,










ENTERPRISES-KOLKATADORVERS SEAT EEE-548-1819 11010319000851 15/04/19 * * 22680 0 0 15/04/2019 Registered ,


ENTERPRISES-KOLKATADORVERS SEAT EEE-549-1819 11010319000852 15/04/19 * * 22680 0 0 15/04/2019 Registered ,


NOIDAMAIN CIRCUIT BREAKER 20182598 11010319000853 15/04/19 * * 3118348 0 0 23/04/2019

Returned

,Arithmetically not

correct.


ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 027/18-19 11010319000854 15/04/19 * * 4670 0 0 15/04/2019 Registered ,









1195


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX chd/19-20/0016 11010319000859 15/04/19 11010319700121 17/04/19 641067 231026 410041 17/04/2019 Abstract Prep,

1196


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX CHD/19/20/0015 11010319000860 15/04/19 11010319700121 17/04/19 4487469 85476 4401993 17/04/2019 Abstract Prep,

1197


INDUSTRIES PVT LTD-

KHARAGPUR


1198



LTD.-BHILAI

HEAD STOCK ASSLY G/162 11010319000862 15/04/19 11010319700187 26/04/19 2176335 41454 2134881 26/04/2019 Abstract Prep,

1199 K.K.IRON INDUSTRIES SUPP BILL 166S-1 11010319000863 15/04/19 * * 94797 0 94797 15/04/2019 Registered ,

1200

HUBER AND SUHNER

ELECTRONICS PVT LTD-

GURGAON

SUPP BILL 4000133-B 11010319000864 15/04/19 * * 1233808 0 0 15/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1201

HUBER AND SUHNER


GURGAON


1202

HUBER AND SUHNER


GURGAON


1203 Hubber + Suhner AG SUPP BILL 4000135-B 11010319000867 15/04/19 * * 1736401 0 0 15/04/2019 Registered ,


HOWRAHMOTOR SUSPEMSION 0548-A 11010319000868 16/04/19 11010319700125 17/04/19 100275 1910 98365 17/04/2019 Abstract Prep,

1205 Hubber + Suhner AG SUPP BILL 4000136-B 11010319000869 16/04/19 * * 1737269 0 0 16/04/2019 Registered ,

1206


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR CHAMBER CHD/19-20/0017 11010319000870 16/04/19 11010319700121 17/04/19 1264126.5 24079.5 1240047 17/04/2019 Abstract Prep,

1207


INDUSTRIES PVT LTD-

KHARAGPUR

ROTOR END RING CHD/19-20/0018 11010319000871 16/04/19 11010319700121 17/04/19 1585520.24 30201.24 1555319 17/04/2019 Abstract Prep,

1208


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR ASSEMBLY CHD/19-20/0011 11010319000872 16/04/19 11010319700121 17/04/19 6109687.5 116375.5 5993312 17/04/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-550-18-19 11010319000873 16/04/19 * * 22680 0 0 16/04/2019 Registered ,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-551-18-19 11010319000874 16/04/19 * * 19051 0 0 16/04/2019 Registered ,


HOWRAHSUPP BILL,M.D.RELEASED SUPP/0548 11010319000875 16/04/19 11010319700125 17/04/19 2022566 0 2022566 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL,S.D. RELEASED SUPP/0070 11010319000876 16/04/19 11010319700125 17/04/19 2800000 0 2800000 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL,S. D. RELEASED SUPP/009 11010319000877 16/04/19 11010319700125 17/04/19 1569680 0 1569680 17/04/2019 Abstract Prep,


HOWRAHSUPP BILL SUPP/0291 11010319000878 16/04/19 * * 376320 0 376320 16/04/2019 Registered ,


HOWRAHSUPP BILL SUPP/0216 11010319000879 16/04/19 * * 282240 0 282240 16/04/2019 Registered ,

1216 KAYSONS ELECTRICALS PVT.LTD. MASTER CONTROLLER M/124-A 11010319000880 16/04/19 * * 19000 0 19000 26/04/2019

Returned

,Sanction of the

competent authority

not available

1217 KAYSONS ELECTRICALS PVT.LTD. MASTER CONTROLLER KE/17-18/216-A 11010319000881 16/04/19 * * 322000 0 322000 16/04/2019 Registered ,


INDUSTRIES LTD.-JAIPURSUPP BILL 6135025915LD 11010319000882 16/04/19 * * 553659 0 553659 16/04/2019 Registered ,


INDUSTRIES LTD.-JAIPURSUPP BILL SD 6135016737SD 11010319000883 16/04/19 * * 419500 0 419500 16/04/2019 Registered ,

1220 SAWALKA KEL PRIVATE LIMITED S D BILL SD/KEL/01/19-20 11010319000884 16/04/19 * * 94575 0 94575 16/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATACENTRE SILL PHS18190347 11010319000885 16/04/19 11010319700176 25/04/19 1905766.01 36301.01 1869465 23/04/2019 Abstract Prep,

1222


MANUFACTURES PRIVATE

LIMITED-KOLKA

DRIVER SEAT 0059-2018-19 11010319000886 16/04/19 11010319700171 24/04/19 378000 7200 370800 24/04/2019 Abstract Prep,

1223


MANUFACTURES PVT LTD-

KOLKATA

BRAKE GEAR 0051-2018-19 11010319000887 16/04/19 11010319700171 24/04/19 231000 4400 226600 24/04/2019 Abstract Prep,

1224 Medha Servo Drives Pvt. Ltd. IGBT BASED MS0001003445 11010319000888 16/04/19 11010319700181 25/04/19 4855574.92 82298.92 4773276 25/04/2019 Abstract Prep,







DELHISET OF STATOR 2177 11010319000893 16/04/19 * * 1971662 0 0 16/04/2019 Registered ,


DELHISET OF STATOR 2216 11010319000894 16/04/19 * * 1971662 0 0 16/04/2019 Registered ,




KANPURDRAFT GEAR GST/1182/18-19 11010319000896 16/04/19 11010319700126 17/04/19 2703376.62 51493.62 2651883 16/04/2019 Abstract Prep,





1237SAFE SYSTEM INDIA PVT LTD-

NEW DELHIHIGH VOLTAGE CABLE 203/18-19A 11010319000901 16/04/19 * * 329831.25 6283.25 323548 26/04/2019 Passed ,


1239



BANGALORE



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1241



BANGALORE

PANTOGRAPH SMC/181902766A 11010319000905 16/04/19 * * 299250 5700 293550 26/04/2019 Passed ,


1243TEXMACO RAIL AND

ENGINEERING LIMITED-KOLKATALOCO SHELL ASSLY 19/AW1819/A-279 11010319000907 16/04/19 11010319700166 24/04/19 8931113.75 899186.75 8031927 24/04/2019 Abstract Prep,







ENGINEERING LIMITED-KOLKATASIDE SILL ASSLY 19/AW1819/A-340 11010319000911 16/04/19 * * 977788 0 0 16/04/2019 Registered ,


ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-334 11010319000912 16/04/19 11010319700166 24/04/19 752000 14324 737676 23/04/2019 Abstract Prep,




ENGINEERING LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 19/AW1819/A-325 11010319000914 16/04/19 11010319700166 24/04/19 752000 14324 737676 23/04/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-201 11010319000915 16/04/19 11010319700179 25/04/19 742167.5 44429.5 697738 25/04/2019 Abstract Prep,



1253 Hubber + Suhner AG SINGLE CORE CABLE 100659 11010319000917 16/04/19 * * 1303659 0 0 16/04/2019 Registered ,



1255GALA PRECISION ENGINEERING

PRIVATE LIMITED-THANECONICAL SPRING WASHER 2518002397/1 11010319000919 16/04/19 11010319700144 20/04/19 2958.38 56.38 2902 20/04/2019 Abstract Prep,

1256APPLIED ENGINEERING

SERVICES-MUMBAIREGISTANCE RING G18-45 11010319000920 16/04/19 * * 317100 0 0 16/04/2019 Registered ,

1257 ANABOND LIMITED-CHENNAI SEALING ADHESIVE S601803011 11010319000921 16/04/19 11010319700192 26/04/19 32665.94 688.94 31977 26/04/2019 Abstract Prep,

1258NIATCON ENTERPRISES-

HOWRAHTUB FOR WAP-5 116A/18-19 11010319000922 16/04/19 * * 28196 0 0 16/04/2019 Registered ,

1259 KOHLI AND CO-KOLKATA NYLON TUBE K/17/18-19 11010319000923 16/04/19 11010319700179 25/04/19 551832.9 9353.9 542479 25/04/2019 Abstract Prep,

1260 KERATECH-ASANSOL INFLAMMABLE RESIN WASH 25 11010319000924 16/04/19 * * 94400 5664 88736 27/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




PRIVATE LIMITED-PONDICHERRYNULTI CORE CABLE 4483 11010319000926 16/04/19 11010319700180 25/04/19 557371.59 9447.59 547924 25/04/2019 Abstract Prep,


PALWALSUPP BILL 3221 11010319000927 16/04/19 * * 1000000 0 1000000 16/04/2019 Registered ,


PALWALSUPP BILL 3111 11010319000928 16/04/19 * * 2000000 0 2000000 16/04/2019 Registered ,

1265E.C. BLADES AND TOOLS

PRIVATE LIMITED-CHANDIGARHSHELL ASSEMBLY DBS/1864 11010319000929 16/04/19 11010319700143 20/04/19 6748388.85 128541.85 6619847 20/04/2019 Abstract Prep,


HOWRAHTRANSITION DUCT 177-GST/18-19 11010319000930 16/04/19 * * 841598.52 16030.52 825568 17/04/2019 Passed ,


HOWRAHGRILL ASSELY 174/GST/18-19 11010319000931 16/04/19 * * 153877.5 2931.5 150946 17/04/2019 Passed ,

1268D RANFLEX INDIA PRIVATE

LIMITED-BANGALOREMETALLIC PIPE DRF/18-19/2911 11010319000932 16/04/19 11010319700166 24/04/19 1744470 33228 1711242 24/04/2019 Abstract Prep,

1269RUBY MICA COMPANY LIMITED-

GIRIDIHMICA GLASS gst/2019-20/028 11010319000933 16/04/19 * * 4500916 0 0 18/04/2019

Returned ,Wrong

quantities/rates

1270ELASTIMOLD INDIA PVT. LTD.-

VILLAGE DADRAHIGH VOLTAGE 011 11010319000934 16/04/19 11010319700143 20/04/19 26539380 449820 26089560 20/04/2019 Abstract Prep,


VILLAGE DADRAHIGH VOLTAGE CABLE 010 11010319000935 16/04/19 11010319700143 20/04/19 14961145.5 284974.5 14676171 20/04/2019 Abstract Prep,

1272 VERSATILE-HOWRAH ROTOR END RING V/01/19-20 11010319000936 16/04/19 11010319700136 18/04/19 1801727.56 34319.56 1767408 18/04/2019 Abstract Prep,


KOLKATAGLASS FUSE 823 11010319000937 17/04/19 11010319700165 24/04/19 323051.9 5475.9 317576 24/04/2019 Abstract Prep,

1274 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/19-20/012 11010319000938 17/04/19 11010319700165 24/04/19 447624.28 8526.28 439098 24/04/2019 Abstract Prep,

1275 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/19-20/010 11010319000939 17/04/19 11010319700165 24/04/19 447624.28 8526.28 439098 24/04/2019 Abstract Prep,

1276 CHANDRA UDYOG SUPP BILL CLW/18-19/415A 11010319000940 17/04/19 * * 8183 0 8183 17/04/2019 Registered ,


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/02/2019-20 11010319000941 17/04/19 11010319700146 22/04/19 3488310 66444 3421866 22/04/2019 Abstract Prep,


PVT LTD-KOLKATAHEAD STOCK ASSLY SECPL/197/18-19 11010319000942 17/04/19 11010319700180 25/04/19 1282522.5 24429.5 1258093 25/04/2019 Abstract Prep,


PVT LTD-KOLKATAPANTO DISCONNECTING

SECPL/181/18-

19A11010319000943 17/04/19 11010319700180 25/04/19 683397 11583 671814 25/04/2019 Abstract Prep,


PVT LTD-KOLKATAPANTO DISCONNECTING SECPL/189/18-19 11010319000944 17/04/19 11010319700180 25/04/19 9294199.2 157529.2 9136670 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/182

A11010319000945 17/04/19 * * 0 0 0 17/04/2019 Registered ,


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/188

A11010319000946 17/04/19 * * 1239000 0 0 17/04/2019 Registered ,


KOLKATASET OF BRACKET GST/18-19/184 11010319000947 17/04/19 11010319700175 25/04/19 231525 4410 227115 23/04/2019 Abstract Prep,


KOLKATASET OF BRACKET GST/18-19/187 11010319000948 17/04/19 11010319700175 25/04/19 53508 0 53508 23/04/2019 Abstract Prep,


PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-11018/19 11010319000949 17/04/19 * * 340704 0 0 17/04/2019 Registered ,


PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER DN-109-18/19 11010319000950 17/04/19 * * 340704 0 0 17/04/2019 Registered ,

1287NU TECH INDIA ENGINEERS-

HOWRAHSTEEL CHEQUERED PLATE

NTIE/CLW18-

19/2111010319000951 17/04/19 11010319700183 25/04/19 163800 0 163800 25/04/2019 Abstract Prep,

1288NU TECH INDIA ENGINEERS-

HOWRAHCHANNEL UNISTRUT

NTIE/CLW18-

19/1811010319000952 17/04/19 11010319700183 25/04/19 21420 0 21420 25/04/2019 Abstract Prep,

1289FLORICAN ENTERPRISES-

BHOPALTEMPERATURE 178A 11010319000953 17/04/19 * * 2848261 0 0 18/04/2019

Returned ,Wrong

quantities/rates

1290ELECOS ENGINEERS PRIVATE

LIMITED-KOLKATADISCHARGING RESISTOR EEPL/G18-19/108 11010319000954 17/04/19 11010319700163 23/04/19 3682208.88 62410.88 3619798 22/04/2019 Abstract Prep,


MUMBAIFLAT MOSE 18-19/g1089 11010319000955 17/04/19 11010319700183 25/04/19 2852940.52 54342.52 2798598 25/04/2019 Abstract Prep,


MUMBAIGLASS FIBRE 18-19/G1087 11010319000956 17/04/19 11010319700183 25/04/19 568768.24 10834.24 557934 25/04/2019 Abstract Prep,


KOLKATACYLINDRICAL PIN KN/002/19-20 11010319000957 17/04/19 11010319700179 25/04/19 55180.14 .14 55180 25/04/2019 Abstract Prep,


KOLKATASTATOR RIB KN/003/19-20 11010319000958 17/04/19 11010319700179 25/04/19 54454.68 .68 54454 25/04/2019 Abstract Prep,


KOLKATABALANCE WEIGHT KIT KN/037/18-19 11010319000959 17/04/19 * * 3445 0 0 25/04/2019

Returned

,Arithmetically not

correct.

1296 KITCHEN BEST-CHITTRANJAN LPG FILED CYLINDE KB/ELA/9/18-19 11010319000960 17/04/19 * * 103959.9 1762.9 102197 27/04/2019 Passed ,

1297 V V ENTERPRISES-KOLKATA BLEACHING POWDER 112/18-19 11010319000961 17/04/19 11010319700182 25/04/19 117097.61 .61 117097 25/04/2019 Abstract Prep,

1298INDIAN AIR GASES LTD.-

MUGHALSARAIDISSOLVED ACETYLENE GAS A8949 11010319000962 18/04/19 11010319700171 24/04/19 320555.97 5433.97 315122 24/04/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









1305



LTD.-BHILAI

CENTRAL UNDER FRAME ASSLY G/125R 11010319000969 18/04/19 * * 22793 0 0 18/04/2019 Registered ,

1306



LTD.-BHILAI

COMPLETE SHELL ASSLY G/131R 11010319000970 18/04/19 * * 182268 0 0 18/04/2019 Registered ,

1307



LTD.-BHILAI

COMPLETE SHELL ASSEMBLY G136R 11010319000971 18/04/19 * * 182268 0 0 18/04/2019 Registered ,

1308VTL ELECTRONICS LIMITED-

KOLKATASPEED INDICATING RECORDING STSTEM VTL/2018-19/031 11010319000972 18/04/19 11010319700181 25/04/19 2936888.94 49777.94 2887111 25/04/2019 Abstract Prep,


PVT LTD-KOLKATAROTOR BAR BAL/01/19-20 11010319000973 18/04/19 * * 163835 0 0 18/04/2019 Registered ,








PVT LTD-KOLKATAROTOR BAR BAL/05/19-20 11010319000977 18/04/19 * * 45909.56 778.56 45131 30/04/2019 Passed ,

1314 Selvoc Engineering Co. P. Ltd. ROTOR BAR BAL/06/19-20 11010319000978 18/04/19 * * 7041.88 119.88 6922 26/04/2019 Passed ,


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/07/19-20 11010319000979 18/04/19 * * 29022.84 552.84 28470 26/04/2019 Passed ,


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/08/19-20 11010319000980 18/04/19 * * 25536 487 25049 26/04/2019 Passed ,


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/09/19-20 11010319000981 18/04/19 * * 12768 244 12524 26/04/2019 Passed ,


PVT LTD-KOLKATAROOF HATCH ASSEMBLY BAL/10/19-20 11010319000982 18/04/19 * * 34593.45 659.45 33934 26/04/2019 Passed ,


PVT LTD-KOLKATASHRINK RING BAL/11/19-20 11010319000983 18/04/19 * * 10140.1 194.1 9946 26/04/2019 Passed ,


PVT LTD-KOLKATASHRINK RING BAL/12/19-20 11010319000984 18/04/19 * * 10140.1 194.1 9946 26/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1321 Selvoc Engineering Co. P. Ltd. CONNECTION COMPLETE BAL/13/19-20 11010319000985 18/04/19 * * 3307.5 63.5 3244 26/04/2019 Passed ,


PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/14/19-20 11010319000986 18/04/19 * * 1204 0 0 18/04/2019 Registered ,


PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/21/19-20 11010319000987 18/04/19 * * 4795.42 81.42 4714 26/04/2019 Passed ,


INDUSTRIES-KOLKATAHALF FACE MASK SET JT/2018/48/124 11010319000988 18/04/19 11010319700186 26/04/19 623546.56 76775.56 546771 26/04/2019 Abstract Prep,

1325SONAK ENGINEERING PVT.LTD.-

NAVI MUMBAISTATOR ASSLY 001/19-20 11010319000989 18/04/19 11010319700176 25/04/19 3118281.6 258266.6 2860015 24/04/2019 Abstract Prep,


ENGINEERING-HOWRAHCAB HEATER

PE-003-2019-

202011010319000990 18/04/19 11010319700186 26/04/19 3677440.2 70047.2 3607393 26/04/2019 Abstract Prep,


ENGINEERING-HOWRAHAUTO FLASHER CIRCUIT

PE-002-2019-

202011010319000991 18/04/19 11010319700186 26/04/19 229519.68 4372.68 225147 26/04/2019 Abstract Prep,


KUNDAIMPOLYMIDE FILM TAPE 18-19/03206 11010319000992 18/04/19 11010319700165 24/04/19 1040315.45 17632.45 1022683 24/04/2019 Abstract Prep,


KUNDAIMPOLYMIDE FILM TAPE 18-19/00462-A 11010319000993 18/04/19 * * 17692 0 0 18/04/2019 Registered ,


ENGINEERS-HOWRAHGLASS INSULATION KIT

CIECLWCAB1920

0211010319000994 18/04/19 11010319700165 24/04/19 401310 7644 393666 24/04/2019 Abstract Prep,


ENGINEERS-HOWRAHHEAT INSULATION MATERIAL

CIECLWCAB1819

53A11010319000995 18/04/19 11010319700165 24/04/19 7484.4 143.4 7341 24/04/2019 Abstract Prep,

1332 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/016 11010319000996 18/04/19 11010319700170 24/04/19 1905765.97 36300.97 1869465 24/04/2019 Abstract Prep,


KUNDAIMAUTO ADHESIVE TAPE 2017-18/02491-A 11010319000997 18/04/19 * * 19489 0 19489 18/04/2019 Registered ,

1334 INDIAN ART PRINTERS-KOLKATA PHOTO COPIER 005/19-20 11010319000998 18/04/19 11010319700190 26/04/19 1854578.6 39044.6 1815534 26/04/2019 Abstract Prep,

1335 INDIAN ART PRINTERS-KOLKATA CONTINUOUS STATIONERY 003/19-20 11010319000999 18/04/19 * * 53146.56 .56 53146 30/04/2019 Passed ,

1336 INDIAN ART PRINTERS-KOLKATA ENVELOPE WHITE 004/19-20 11010319001000 18/04/19 11010319700190 26/04/19 183212.8 .8 183212 26/04/2019 Abstract Prep,


UNIT OF HVPL-MANDIDEEPPANTOGRAPH MOUNTING IEC/18-19/5139 11010319001001 18/04/19 11010319700181 25/04/19 2757660 46740 2710920 25/04/2019 Abstract Prep,


UNIT OF HVPL-MANDIDEEPROOF LINE INSULATOR IEC/18-19/5260 11010319001002 18/04/19 * * 2207131 0 0 18/04/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/264A/18-19 11010319001003 18/04/19 * * 44415 0 0 18/04/2019 Registered ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



1342ELLENBARRIE INDUSTRIAL

GASES LTD-KOLKATASHIELDING GAS 1920018114871 11010319001006 18/04/19 * * 75402 0 0 18/04/2019 Registered ,


GASES LTD-KOLKATASHIELDING GASS 1920018114792 11010319001007 18/04/19 * * 56300 0 0 18/04/2019 Registered ,














GASES LTD-KOLKATALIQUID OXYGEN 1930018109218 11010319001014 18/04/19 * * 205178 0 0 18/04/2019 Registered ,

1351SUBHASH SALES CORPORATION.-

MUMBAIPOLYIMIDE FOIL 126 11010319001015 18/04/19 * * 89847 0 0 18/04/2019

Returned ,Wrong

quantities/rates

1352SUBHASH SALES CORPORATION.-

MUMBAIPOLYIMIDE FOIL 122 11010319001016 18/04/19 * * 88087 0 0 18/04/2019

Returned ,Wrong

quantities/rates







1356SENORITA ENTERPRISES-

KOLKATAAUXILIARY COMPRESSOR HOSE SE/73/2018-19 11010319001020 18/04/19 11010319700180 25/04/19 351729 6700 345029 25/04/2019 Abstract Prep,

1357


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE GUIDE BEARING BKL/18-19/0212/1 11010319001021 18/04/19 11010319700188 26/04/19 25662 489 25173 26/04/2019 Abstract Prep,

1358


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE GUIDE BEARING BKL/18-19/0213/1 11010319001022 18/04/19 11010319700188 26/04/19 5997.6 114.6 5883 26/04/2019 Abstract Prep,

1359


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR ASSLY CHD/18-19/0418/1 11010319001023 18/04/19 11010319700188 26/04/19 124687.5 2375.5 122312 26/04/2019 Abstract Prep,

1360


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR ASSLY CHD/18-19/0433/1 11010319001024 18/04/19 11010319700189 26/04/19 25200 480 24720 26/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1361


INDUSTRIES PVT LTD-

KHARAGPUR


1362


INDUSTRIES PVT LTD-

KHARAGPUR


1363


INDUSTRIES PVT LTD-

KHARAGPUR


1364


INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL/18-19/0214/1 11010319001028 18/04/19 11010319700189 26/04/19 35897.4 684.4 35213 26/04/2019 Abstract Prep,

1365


INDUSTRIES PVT LTD-

KHARAGPUR


1366


INDUSTRIES PVT LTD-

KHARAGPUR


1367


INDUSTRIES PVT LTD-

KHARAGPUR


1368


INDUSTRIES PVT LTD-

KHARAGPUR


1369


INDUSTRIES PVT LTD-

KHARAGPUR

ROTOR END RING CHD/18-19/0453/1 11010319001033 18/04/19 11010319700189 26/04/19 18384.98 350.98 18034 26/04/2019 Abstract Prep,

1370


INDUSTRIES PVT LTD-

KHARAGPUR

ROTOR END RING CHD/18-19/0437/1 11010319001034 18/04/19 11010319700189 26/04/19 18384.98 350.98 18034 26/04/2019 Abstract Prep,

1371


INDUSTRIES PVT LTD-

KHARAGPUR

STATOR CHAMBER CHD/18-19/0458/1 11010319001035 18/04/19 11010319700189 26/04/19 42997.5 819.5 42178 26/04/2019 Abstract Prep,


LIMITED-KOLKATARESISTOR HARMONIC FILTER

EEPL/G/18-

19/10711010319001036 18/04/19 * * 3329370 0 0 18/04/2019 Registered ,

1373BASANT RUBBER FACTORY PVT

LTD-MUMBAISP HERIBLOC SA4404/18-19 11010319001037 18/04/19 * * 5879947.5 111999.5 5767948 26/04/2019 Passed ,

1374PRECISION TECHNO INDUSTRIES-

KOLKLATACABLE DISCONNECTION 71/2018-19 11010319001038 18/04/19 11010319700186 26/04/19 678157.2 12918.2 665239 26/04/2019 Abstract Prep,


LTD.-KOLKATAFRAME ASSLY 8/2019-2020 11010319001039 18/04/19 11010319700167 24/04/19 129654 15700 113954 24/04/2019 Abstract Prep,

1376 M/S Subhash Sales Corporation. POLYIMIDE FOIL 126A 11010319001040 18/04/19 11010319700142 18/04/19 89848.89 1522.89 88326 18/04/2019 Abstract Prep,

1377 M/S Subhash Sales Corporation. POLYIMIDE FOIL 122A 11010319001041 18/04/19 11010319700142 18/04/19 88087.15 1493.15 86594 18/04/2019 Abstract Prep,

1378KONTACT CONSORTIUM INDIA

PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/378/1 11010319001042 18/04/19 * * 654652.2 11096.2 643556 30/04/2019 Passed ,


PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/015/18-19/1 11010319001043 18/04/19 * * 654652.2 11096.2 643556 30/04/2019 Passed ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/114/18-19 11010319001048 18/04/19 * * 653602 11078 642524 27/04/2019 Passed ,




KOLKATACABLE GLAMD gmib/80/18-19 11010319001050 22/04/19 11010319700150 23/04/19 281.56 5.56 276 22/04/2019 Abstract Prep,

1387PRECISION SPARES AND TOOLS-

KOLKATACOPPER BRAID PST-48/17-18 11010319001051 22/04/19 * * 21175 0 21175 22/04/2019 Registered ,

1388STANDARD RADIATORS PVT. LTD-

VADODARAOIL COOLER SDOM18005867 11010319001052 22/04/19 11010319700180 25/04/19 4735500 90200 4645300 25/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHBLOCKING DIODES 038/19-20 11010319001053 22/04/19 11010319700186 26/04/19 1341052.3 135661.3 1205391 26/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVAT AING KEY SWITCH 914/18-19 11010319001054 22/04/19 11010319700186 26/04/19 178020.41 10513.41 167507 26/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHCAB ACTIVAT AING KEY SWITCH 020/19-20 11010319001055 22/04/19 11010319700186 26/04/19 1234274.8 72889.8 1161385 26/04/2019 Abstract Prep,


ALLOYS-MEERUTSILVER WIRE ICS-1709 11010319001056 22/04/19 * * 31160 0 0 22/04/2019 Registered ,


ALLOYS-MEERUTSILVER WIRE ICS-1708 11010319001057 22/04/19 * * 22132 0 0 22/04/2019 Registered ,


DURGAPURMAIN COMPRESSOR DIS/0001/P/19-20 11010319001058 22/04/19 * * 347944.91 5897.91 342047 26/04/2019 Passed ,


DURGAPURCONTROL ELECTRONIC DIS/0743/P/18-19 11010319001059 22/04/19 * * 86816.36 1472.36 85344 26/04/2019 Passed ,

1396 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 024/19-20 11010319001060 22/04/19 11010319700159 23/04/19 11107.02 .02 11107 23/04/2019 Abstract Prep,

1397 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 023/19-20 11010319001061 22/04/19 11010319700159 23/04/19 113387.56 2160.56 111227 23/04/2019 Abstract Prep,

1398 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 025/19-20 11010319001062 22/04/19 11010319700159 23/04/19 3152598.76 60049.76 3092549 23/04/2019 Abstract Prep,

1399 B G INDUSTRIES-HOWRAH TERMINAL BOX COVER 022/19-20 11010319001063 22/04/19 11010319700160 23/04/19 83232.52 .52 83232 23/04/2019 Abstract Prep,

1400BENGAL OXYGEN AND CO-

BURDWANARGO SHIELD GAS BOC/18-19/4445 11010319001064 22/04/19 11010319700148 22/04/19 17965.5 304.5 17661 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON








MUMBAIBRASS PIPE FITING FCP/45/SI/0958B 11010319001068 22/04/19 11010319700164 24/04/19 179137.17 3036.17 176101 23/04/2019 Abstract Prep,






MUMBAISS PIPE FITING FC/45/SI/0880B 11010319001071 22/04/19 11010319700164 24/04/19 380390.37 6447.37 373943 23/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHEARTH FAULT RELAY 040/19-20 11010319001072 22/04/19 11010319700186 26/04/19 1049256 84053 965203 26/04/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHTRANSFORMER MODULE 037/19-20 11010319001073 22/04/19 11010319700186 26/04/19 622914.59 10558.59 612356 26/04/2019 Abstract Prep,






KOLKATASIDE SILL ASSLY GUPL/28A/18-19 11010319001076 22/04/19 11010319700169 24/04/19 36936.9 704.9 36232 23/04/2019 Abstract Prep,


KOLKATASIDE SILL ASSLY GUPL/160A/18-19 11010319001077 22/04/19 11010319700169 24/04/19 26863.2 512.2 26351 23/04/2019 Abstract Prep,


KOLKATASIDE WALL ASSLY GUPL/153A/18-19 11010319001078 22/04/19 11010319700169 24/04/19 27934.2 532.2 27402 24/04/2019 Abstract Prep,













SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAHEAD STOCK ASSLY GUPL/113A/18-19 11010319001085 22/04/19 11010319700169 24/04/19 27615 526 27089 23/04/2019 Abstract Prep,


KOLKATAHEAD STOCK ASSLY GUPL/114A/18-19 11010319001086 22/04/19 11010319700169 24/04/19 41422.5 789.5 40633 23/04/2019 Abstract Prep,




KOLKATAHEAD STOCK ASSLY GUPL/145A/18-19 11010319001088 22/04/19 * * 41422 0 0 22/04/2019 Registered ,






KOLKATASAND BOX ASSLY GUPL/164A/18-19 11010319001091 22/04/19 11010319700164 24/04/19 2461.2 47.2 2414 23/04/2019 Abstract Prep,


KOLKATASAND BOX ASSLY GUPL/172A/18-19 11010319001092 22/04/19 11010319700164 24/04/19 5906.88 113.88 5793 23/04/2019 Abstract Prep,


LIMITED-HYDERABADMICROPROCESSOR MS0001003381 11010319001093 22/04/19 * * 3624042 0 0 25/04/2019

Returned

,Arithmetically not

correct.

1430RUBY MICA COMPANY LIMITED-

GIRIDIHMICA GLASS FABRIC GST/2019-20/028 11010319001094 22/04/19 11010319700170 24/04/19 4410898.15 74761.15 4336137 24/04/2019 Abstract Prep,

1431 R G INDUSTRIES-KOLKATA CABLE CLEAT 001/19-20 11010319001095 22/04/19 11010319700170 24/04/19 464593.5 8849.5 455744 24/04/2019 Abstract Prep,


PRIVATE LIMITED-MUMBAIMAIN TRANSFORMER 012-19-20 11010319001096 22/04/19 11010319700182 25/04/19

17287053.6

7293001.67 16994052 25/04/2019 Abstract Prep,


KOLKATASPHERIBLOC G015/19-20/HO 11010319001097 22/04/19 * * 106895.24 2036.24 104859 26/04/2019 Passed ,


PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-15619/1819 11010319001098 22/04/19 * * 15119 0 0 22/04/2019 Registered ,

1435 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM0019

111010319001099 22/04/19 * * 8666425.95 1031718.95 7634707 25/04/2019 Passed ,











SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1441 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-

0013711010319001105 22/04/19 * * 8666425.95 1031718.95 7634707 25/04/2019 Passed ,











1447 SKF India Ltd ROLLER BEARING IN0010946 11010319001111 22/04/19 * * 22692294 0 0 22/04/2019 Registered ,







1451 SKF INDIA LTD-GURGAON ROLLER BEARING 128092PMINB 11010319001115 22/04/19 * * 374546 0 0 22/04/2019 Registered ,



1453 SKF India Ltd ROLLER BEARING 128091PMINB 11010319001117 22/04/19 * * 5007665 0 0 22/04/2019 Registered ,


KOLKATASET OF NEOPRENE HOSE JRP/173/18-19 11010319001118 22/04/19 * * 602994 11486 591508 22/04/2019 Passed ,


KOLKATASET OF NEOPRENE HOSE JRP/149/18-19 11010319001119 22/04/19 * * 783892.2 14931.2 768961 22/04/2019 Passed ,


KOLKATASET OF NEOPRENE HOSE JRP/197/18-19 11010319001120 22/04/19 * * 331646.7 6317.7 325329 22/04/2019 Passed ,


KOLKATASET OF NEOPRENE HOSE JRP/193/18-19 11010319001121 22/04/19 * * 904491 17228 887263 22/04/2019 Passed ,

1458M. S. TRADING COMPANY-

ASANSOLSAND BOX ASSEMBLY MST/B/36/18-19 11010319001122 22/04/19 * * 73471 0 0 22/04/2019 Registered ,


KOLKATAFILTER CUBICLE SUP/063A/18-19 11010319001123 22/04/19 11010319700195 27/04/19 4850.88 92.88 4758 26/04/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









1465FLORICAN ENTERPRISES-

BHOPALTEMPERATURE 178A 11010319001129 22/04/19 11010319700194 27/04/19 2938206.6 55966.6 2882240 23/04/2019 CO7 generated,


KOLKATAFILTER CUBICLE SUP/061A/18-19 11010319001130 22/04/19 * * 23539 0 0 22/04/2019 Registered ,


KOLKATAFILTER CUBICLE SUP/062A/18-19 11010319001131 22/04/19 * * 18831 0 0 22/04/2019 Registered ,


LIMITED-KOLKATAHARMONIC FILTER

EEPL/G/18-

19/11011010319001132 22/04/19 * * 3026700 0 0 22/04/2019 Registered ,


KOLKATABATTERY BOX COMPLETE SUP/066A/18-19 11010319001133 22/04/19 * * 27641 0 0 22/04/2019 Registered ,

1470

ATCO ATMOSPHERIC AND

SPECIALITY GASES PVT LTD-

AHMEDABAD

ARGON GAS GST/485/2018-19 11010319001134 22/04/19 * * 22921 0 0 22/04/2019 Registered ,

1471



LTD.-BHILAI

CENTRE SILL G/070R 11010319001135 22/04/19 * * 58028 0 58028 22/04/2019 Registered ,

1472TEXMACO RAIL & ENGINEERING

LIMITEDSUPP BILL RLN/0001/19-20 11010319001136 22/04/19 * * 1124498 0 1124498 22/04/2019 Registered ,

1473 M/S BHARAT BIJLEE LIMITED SUPP BILLBBL/SUP001/19-

2011010319001137 22/04/19 * * 192723 0 192723 22/04/2019 Registered ,


KOLKATASET OF RUBBER SRI/G016/19-20 11010319001138 22/04/19 11010319700175 25/04/19 625831.5 67823.5 558008 24/04/2019 Abstract Prep,


KOLKATARUBBER GASKET SRI/G-015/19-20 11010319001139 22/04/19 11010319700175 25/04/19 47082 0 47082 25/04/2019 Abstract Prep,

1476PHOENIX RUBBER WORKS-

KOLKATARUBBER STOP PRWG-008/19-20 11010319001140 22/04/19 * * 576698 0 0 22/04/2019 Registered ,

1477 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/23/280 11010319001141 22/04/19 * * 16800 320 16480 30/04/2019 Passed ,

1478 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/26/280 11010319001142 22/04/19 * * 8064 154 7910 30/04/2019 Passed ,

1479 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/17/273 11010319001143 22/04/19 * * 73 0 0 22/04/2019 Registered ,

1480 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/30/273 11010319001144 22/04/19 * * 12168 0 0 22/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1481 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/R/43/293 11010319001145 22/04/19 * * 18898 0 0 22/04/2019 Registered ,

1482 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED SE/R/25/280 11010319001146 22/04/19 * * 8736 167 8569 30/04/2019 Passed ,

1483 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/01/287 11010319001147 22/04/19 * * 9727 0 0 22/04/2019 Registered ,

1484 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/44/287 11010319001148 22/04/19 * * 9727 0 0 22/04/2019 Registered ,

1485 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/37/288 11010319001149 22/04/19 * * 12432.32 237.32 12195 30/04/2019 Passed ,

1486 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/29/284 11010319001150 22/04/19 * * 3855.6 .6 3855 30/04/2019 Passed ,

1487S D ENGINEERING AND CO-

KOLKATASET OF ROOF BAR SD/18-19/009/R2 11010319001151 22/04/19 * * 27156.16 518.16 26638 26/04/2019 Passed ,

1488S D ENGINEERING AND CO-

KOLKATAROOF BAR SD/18-19/008/R1 11010319001152 22/04/19 * * 29514.46 562.46 28952 26/04/2019 Passed ,

1489

ELECTROSTAR SIGNALLING AND

POWER EQUIPMENTS PRIVATE

LIMITED-

AUX TRANSFORMER EU/331A/2018-19 11010319001153 22/04/19 * * 19429 0 0 22/04/2019 Registered ,

1490SHRADDHA REFINERY-

KHAMGAONSILVER BRAZING 19/20/015 11010319001154 23/04/19 * * 2213928.2 42989.2 2170939 25/04/2019 Passed ,


PVT LTD-KOLKATABLIND INSTALLATION SECPL/193/18-19 11010319001155 23/04/19 11010319700176 25/04/19 2199302.28 41892.28 2157410 24/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF ASSEMBLY SECPL/151/18-19 11010319001156 23/04/19 11010319700176 25/04/19 1251264 23834 1227430 24/04/2019 Abstract Prep,

1493 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/525/A 11010319001157 23/04/19 * * 38893 0 0 23/04/2019 Registered ,





1498 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/510 11010319001162 23/04/19 * * 13702 0 0 23/04/2019 Registered ,

1499 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/509/A 11010319001163 23/04/19 * * 13702 0 0 23/04/2019 Registered ,

1500 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/18-19/475/A 11010319001164 23/04/19 * * 36149 0 0 23/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1501 CHANDRA UDYOG-HOWRAH WINDOWS CLW/18-19/518/A 11010319001165 23/04/19 * * 30561 0 0 23/04/2019 Registered ,

1502 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/18-19/512/A 11010319001166 23/04/19 * * 17889 0 0 23/04/2019 Registered ,

1503 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/517/A 11010319001167 23/04/19 * * 351702 0 0 23/04/2019 Registered ,

1504 CHANDRA UDYOG-HOWRAH TROQUE SUPPORT CLW/18-19/521/A 11010319001168 23/04/19 * * 63787 0 0 23/04/2019 Registered ,

1505 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUS CLW/18-19/516/A 11010319001169 23/04/19 * * 66939 0 0 23/04/2019 Registered ,




KOLKATASET OF BRACKETED CLW/1289/1043 11010319001172 23/04/19 * * 765576 0 0 23/04/2019 Registered ,


KOLKATASET OF BRACKETED CLW/1369/1043 11010319001173 23/04/19 * * 260296 0 0 23/04/2019 Registered ,


KOLKATABALL VALVE CLW/1290/1045 11010319001174 23/04/19 * * 468195 0 0 23/04/2019 Registered ,

1511 B.P. ENTERPRISES-KOLKATA SOCKET HAND LAMP bpe/g/1399/18-19 11010319001175 23/04/19 11010319700187 26/04/19 245676 4164 241512 26/04/2019 Abstract Prep,


KOLKATAGEAR BOX 19-20/M/10 11010319001176 23/04/19 11010319700171 24/04/19 7975295.38 151910.38 7823385 24/04/2019 Abstract Prep,


KOLKATAGEAR BOX 19-20/M/11 11010319001177 23/04/19 11010319700171 24/04/19 5316863.58 101274.58 5215589 24/04/2019 Abstract Prep,






KOLKATAGEAR BOX 19-20/M/036/002 11010319001180 23/04/19 11010319700181 25/04/19 230160 4384 225776 25/04/2019 Abstract Prep,


KOLKATAGEAR BOX 19-20/M/035/001 11010319001181 23/04/19 11010319700181 25/04/19 414288 7892 406396 25/04/2019 Abstract Prep,

1518 S. S. UDYOG-HOWRAH TENSION BAR SSU/02/19-20 11010319001182 23/04/19 * * 148138 0 0 23/04/2019 Registered ,


PVT.LTD.-KOLKATAROTOR SHAFT PKE/MF/05/19-20 11010319001183 23/04/19 11010319700186 26/04/19 1424136 484192 939944 26/04/2019 Abstract Prep,


PVT.LTD.-KOLKATASUPP BILL PKE/S/19-20/01 11010319001184 23/04/19 * * 68724 0 68724 23/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENGG CO LTD-AHMEDABADSCAVEVGE BLOWER 485/18-19 11010319001185 23/04/19 * * 439817 0 0 23/04/2019 Registered ,


ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 592/18-19 11010319001186 23/04/19 * * 168634 0 0 23/04/2019 Registered ,


ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 593/18-19 11010319001187 23/04/19 * * 393480 0 0 23/04/2019 Registered ,


PRIVATE LIMITED-CHANDIGARHBOGIE FRAME

DBSCLW1819/17

77S11010319001188 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/18

59S11010319001189 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/18

60S11010319001190 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/18

85S11010319001191 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/19

08S11010319001192 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW/1819/19

3611010319001193 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/20

07S11010319001194 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/20

73S11010319001195 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/20

94S11010319001196 23/04/19 * * 224910 0 0 23/04/2019 Registered ,



DBSCLW1819/20

36S11010319001197 23/04/19 * * 224910 0 0 23/04/2019 Registered ,

1534



MUMBAI

SUPP BILL 18-19/000026 11010319001198 23/04/19 * * 271360 0 271360 23/04/2019 Registered ,

1535



MUMBAI


1536



MUMBAI



PRIVATE LIMITED-NEW DELHISUPP BILL 00138A 11010319001201 23/04/19 * * 1910362 0 1910362 30/04/2019 Passed ,

1538 S.K. SALES CORPORATION SUPP BILL S D G009A/18-19/HO 11010319001202 23/04/19 * * 2000000 0 2000000 23/04/2019 Registered ,

1539SENORITA ENTERPRISES-

KOLKATASUPP BILL SE/21A/2018-19 11010319001203 23/04/19 * * 118094 0 118094 23/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAISUPP BILL 294405090-S1 11010319001204 23/04/19 * * 2075008 0 2075008 23/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


SOLUTIONS LIMITED-MUMBAISUPP BILL 313252598-S1 11010319001205 23/04/19 * * 3973282 0 3973282 23/04/2019 Registered ,


STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/59A/2018-19 11010319001206 23/04/19 * * 27641 0 0 23/04/2019 Registered ,


STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/61A/2018-19 11010319001207 23/04/19 * * 27641 0 0 23/04/2019 Registered ,

1544 M.B. AND COMPANY-HOWRAH SUPP BILL 9/MBC/19-20 11010319001208 23/04/19 * * 440900 0 440900 23/04/2019 Registered ,



GJ2018723277-

CB11010319001209 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,



GJ2018723267-

CB11010319001210 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,



GJ2018723268-

CB11010319001211 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,



GJ2018723269-

CB11010319001212 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,



GJ2018723270-

CB11010319001213 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,



GJ2018723271-

CB11010319001214 23/04/19 * * 2046028 0 0 23/04/2019 Registered ,




NOIDADISCHARGING RESISTOR 16171303A 11010319001217 23/04/19 * * 1259 0 1259 30/04/2019 Passed ,





ENGINEERING WORKS-HOWRAHPANEL PLATES GST-175/2018-19 11010319001221 23/04/19 11010319700191 26/04/19 18007.5 343.5 17664 24/04/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATALOCO SHELL ASSEMBLY 19/AW1920/A-10 11010319001222 23/04/19 * * 8931113 0 0 23/04/2019 Registered ,


ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-289 11010319001223 23/04/19 * * 742167 0 0 23/04/2019 Registered ,



SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY

19/AW1819/A-

231A11010319001226 23/04/19 * * 7064 0 0 23/04/2019 Registered ,



19/AW1819/A-

275A11010319001227 23/04/19 * * 14127 0 0 23/04/2019 Registered ,





19/AW1819/A-

279A11010319001229 23/04/19 * * 14127 0 0 23/04/2019 Registered ,


ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-13A 11010319001230 23/04/19 * * 14127 0 0 23/04/2019 Registered ,



1568SAFT INDIA PRIVATE LIMITED-

BANGALOREBATTERY NICKLE IN180599/A 11010319001232 23/04/19 11010319700178 25/04/19 505383.16 7897.16 497486 24/04/2019 Abstract Prep,

























SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATACENTRE SILL PHS18190329 11010319001245 23/04/19 * * 38893 0 0 23/04/2019 Registered ,


VILLAGE DADRASURGE ARRESTOR 018 11010319001246 23/04/19 * * 8861493 0 0 23/04/2019 Registered ,


KOLKATAWINDOWS PHS18190340 11010319001247 23/04/19 * * 19448 0 0 23/04/2019 Registered ,

1584UNION PRESTRESS PRIVATE

LIMITED-JAIPURINSULATED TUBE 005/2016-17 11010319001248 23/04/19 * * 397049.94 .94 397049 24/04/2019 Passed ,

1585VARDHMAN INDUSTRIAL

FASTENERS-DELHICONICLE SPRING 948/18-19 11010319001249 24/04/19 * * 1670181 0 0 24/04/2019 Registered ,

1586VARDHMAN INDUSTRIAL

FASTENERS-DELHINECKCT DOWN BOLT 949/18-19 11010319001250 24/04/19 11010319700190 26/04/19 272829.06 5197.06 267632 26/04/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURFRAME ASSEMBLY ACU2-16884/1819 11010319001251 24/04/19 * * 44100 0 0 24/04/2019 Registered ,






PRIVATE LIMITED-JAMSHEDPURCAB ASSLY ACU2-16712/1819 11010319001254 24/04/19 * * 811300 0 0 24/04/2019 Registered ,








PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16279/1819 11010319001258 24/04/19 * * 869378 0 0 24/04/2019 Registered ,









1599

GENERAL STORES AND


KOLKATA

PANTOGRAPHGSEC/805/2018-

1911010319001263 24/04/19 * * 798997.5 15219.5 783778 25/04/2019 Passed ,

1600

GENERAL STORES AND


KOLKATA


1911010319001264 24/04/19 * * 710220 13528 696692 25/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1601

GENERAL STORES AND


KOLKATA


1911010319001265 24/04/19 * * 798997.5 15219.5 783778 25/04/2019 Passed ,

1602

GENERAL STORES AND


KOLKATA

PANTOGRAPH GSEC781A/18-19 11010319001266 24/04/19 * * 46725 890 45835 25/04/2019 Passed ,


ENGINEERING-HOWRAHF.L.LAMP PE-001-20192020 11010319001267 24/04/19 * * 1044225 0 0 24/04/2019 Registered ,



SES/000024/19-

2011010319001268 24/04/19 * * 1923201 36633 1886568 25/04/2019 Passed ,


SERVICES LIMITED-KOLKATAAXLE BOX SES/00020/19-20 11010319001269 24/04/19 * * 641067 12211 628856 25/04/2019 Passed ,



SES/000019/19-

2011010319001270 24/04/19 * * 1282134 24422 1257712 25/04/2019 Passed ,



SES/000015/19-

2011010319001271 24/04/19 * * 1282134 24422 1257712 25/04/2019 Passed ,


SERVICES LIMITED-KOLKATAWHEEL SET GUID SES/000591 11010319001272 24/04/19 * * 295838 0 0 24/04/2019 Registered ,


SERVICES LIMITED-KOLKATAWHEEL SET GUID

SES/000566/18-

1911010319001273 24/04/19 * * 549413 0 0 24/04/2019 Registered ,



SES/000603/18-

1911010319001274 24/04/19 * * 422625 0 0 24/04/2019 Registered ,



SES/000616/18-

1911010319001275 24/04/19 * * 422625 0 0 24/04/2019 Registered ,





1614M/S CLW-Womens

Organisation/CRJ.FILE FORT FOLIO CLW/WWO/F.C 11010319001278 24/04/19 * * 90525 0 90525 24/04/2019 Registered ,

1615M/S CLW-Womens

Organisation/CRJ.PORT FOLIO FILE CLW/WWO/F.C 11010319001279 24/04/19 * * 193550 0 193550 24/04/2019 Registered ,

1616 BISWAS AND CO-KOLKATA SELING WAX 12/2019-20 11010319001280 24/04/19 11010319700187 26/04/19 452236.13 7665.13 444571 26/04/2019 Abstract Prep,

1617 BISWAS AND CO-KOLKATA TAPE WHITE 13/2019-20 11010319001281 24/04/19 11010319700187 26/04/19 308731.5 5881.5 302850 26/04/2019 Abstract Prep,



1619 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319001283 24/04/19 * * 54033 0 0 24/04/2019 Registered ,

1620 WOAMA ELECTRONICS-KOLKATA MASTER CONTROLLER WEL/19-20/27 11010319001284 24/04/19 11010319700191 26/04/19 4096391.38 78027.38 4018364 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1621 WOAMA ELECTRONICS-KOLKATA SPRING LOADED SWITCH WEL/19-20/28 11010319001285 24/04/19 11010319700191 26/04/19 676670.4 54318.4 622352 26/04/2019 Abstract Prep,

1622PUNJAB HAMMERS PRIVATE

LIMITED-MANDI GOBINDGARHROTOR SHAFT 1794 11010319001286 24/04/19 * * 770837 0 0 24/04/2019 Registered ,


HOWRAHCUBICLE SB-1 01/GST/19-20 11010319001287 24/04/19 * * 613273.72 74260.72 539013 25/04/2019 Passed ,

1624 COACH COM-DELHI MSEAL GENERAL PURPOUSE CC/GST-136-8816 11010319001288 24/04/19 * * 15431 0 0 24/04/2019 Registered ,


STEELS LTD.-KOLKATABATTERY BOX BS/60A/2018-19 11010319001289 24/04/19 * * 27641 0 0 24/04/2019 Registered ,

1626 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 386 11010319001290 24/04/19 11010319700187 26/04/19 69818.63 1330.63 68488 26/04/2019 Abstract Prep,








1634UNION PRESTRESS PRIVATE

LIMITED-JAIPURINSULAED TUB 052/2015-16 11010319001298 24/04/19 * * 249704 0 249704 24/04/2019 Passed ,

1635ANJANA ENGINEERING WORKS-

HOWRAHACCESSORY BAR 49/2018-19 11010319001299 24/04/19 * * 25685 0 0 24/04/2019 Registered ,


CHEMICALS-KOLKATASODIUM BASE 77A/2018-19 11010319001300 24/04/19 * * 11031 0 0 24/04/2019 Registered ,









SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






CHEMICALS-KOLKATASODIUM BASE 72a/2018-19 11010319001307 24/04/19 * * 11118 0 0 24/04/2019 Registered ,

1644 HERBS AND TAPES CO-KOLKATA TAPE COTTON 01-2019-2020 11010319001308 24/04/19 * * 2988 0 0 24/04/2019 Registered ,


NOIDAFILTER CUBICAL 20182525 11010319001309 25/04/19 11010319700190 26/04/19

20149622.0

3341519.03 19808103 26/04/2019 Abstract Prep,


NOIDAFILTER CUBICAL 20182488 11010319001310 25/04/19 11010319700190 26/04/19

20149622.0

3341519.03 19808103 26/04/2019 Abstract Prep,


NOIDAMAIN CIRCUT 20182598 11010319001311 25/04/19 * * 3118348 0 0 25/04/2019 Registered ,


NOIDACONTACTOR FILER 20170005 11010319001312 25/04/19 * * 395195 0 0 25/04/2019 Registered ,


NOIDACONTACTOR FILTER 20182057 11010319001313 25/04/19 * * 705598 0 0 25/04/2019 Registered ,


NOIDACONTACTOR FILER 20170005A 11010319001314 25/04/19 * * 43911 0 0 25/04/2019 Registered ,


NOIDACONTACTOR FILER 20182057A 11010319001315 25/04/19 * * 14400 0 0 25/04/2019 Registered ,


NOIDAEARTHING SWITCH 20180246A 11010319001316 25/04/19 * * 166230 0 0 25/04/2019 Registered ,


NOIDAKEY MULTIPLYER 20180244A 11010319001317 25/04/19 * * 227539 0 0 25/04/2019 Registered ,


NOIDAFILTER CUBICAL 20182488A 11010319001318 25/04/19 * * 411217 0 0 25/04/2019 Registered ,


NOIDAFILTER CUBICAL 20182525a 11010319001319 25/04/19 * * 411217 0 0 25/04/2019 Registered ,


NOIDAMICROPROCESSOR BASED 20182511a 11010319001320 25/04/19 * * 184724 0 0 25/04/2019 Registered ,


NOIDAMAIN CIRCUT BREAKAR 20182598A 11010319001321 25/04/19 * * 164124 0 0 25/04/2019 Registered ,

1658 RISHAB INDUSTRIES-PUNE TRANSFORMER U1/0265/18-19 11010319001322 25/04/19 * * 90099 0 0 25/04/2019 Registered ,

1659 METAL ENGINEERS-KOLKATA BLIND INSTAL 015/2018-2019 11010319001323 25/04/19 * * 1181107 0 0 25/04/2019 Registered ,

1660BAGREE ASSOCIATES-NEW

DELHISTANDARD HARDWARE BA/245/18-19 11010319001324 25/04/19 * * 1079580 0 0 25/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1661ALPHA CARBON BRUSH MFG. CO.-

KOLKATAINSULATOR AC/155/164/18-19 11010319001325 25/04/19 * * 390197 0 0 25/04/2019 Registered ,

1662BHARAT HEAVY ELECTRICALS

LTD-JHANSIELECTRIC MOTOR BPXX0551612 11010319001326 25/04/19 * * 158400 0 158400 25/04/2019 Registered ,


LTD-JHANSIRELESE OF M 13 911800093S 11010319001327 25/04/19 * * 2310665 0 2310665 25/04/2019 Registered ,

1664 BAGREE ASSOCIATES SPRING WASHER KIT BA/080/18-19 11010319001328 25/04/19 * * 33425 0 33425 25/04/2019 Registered ,

1665 BAGREE ASSOCIATES SPRING WASHER KIT BA/839/16-17 11010319001329 25/04/19 * * 61789 0 61789 25/04/2019 Registered ,

1666 BAGREE ASSOCIATES SPRING WASHER KIT BA/839-A/16-17 11010319001330 25/04/19 * * 3252 0 3252 25/04/2019 Registered ,

1667 M/S Hind Rectifiers Limited. MAIN TRANSFOR1718G/224225226

A11010319001331 25/04/19 * * 94889 0 94889 25/04/2019 Registered ,


MUMBAI.CUBICLE

1819NSG528529

A11010319001332 25/04/19 * * 374381 0 0 25/04/2019 Registered ,


MUMBAITRANSFORMER

1819/SD/0047004

811010319001333 25/04/19 * * 587608 0 0 25/04/2019 Registered ,


PALWALDAMPER 1819006165 11010319001334 25/04/19 * * 5386506 0 0 25/04/2019 Registered ,


PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/020A/18-19 11010319001335 25/04/19 * * 2299392 0 2299392 25/04/2019 Registered ,


PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/2/19-20 11010319001336 25/04/19 11010319700196 30/04/19 5135130 97812 5037318 30/04/2019 Abstract Prep,





1675 TSM ENTERPRISE-HOWRAH STAP ASSEMBLYTSME/CLW22/18-

1911010319001339 25/04/19 * * 80473 0 0 25/04/2019 Registered ,


KOLKATACAB WINDOW RH vr/s191/10/1920 11010319001340 25/04/19 * * 1700236 0 0 25/04/2019

Returned

,Arithmetically not

correct.


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/05/2019-20 11010319001341 25/04/19 * * 3488310 0 0 25/04/2019 Registered ,

1678 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/19-20/027 11010319001342 25/04/19 * * 1429324 0 0 25/04/2019 Registered ,

1679 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/021 11010319001343 25/04/19 * * 1771312 0 0 25/04/2019 Registered ,


KOLKATAFILTER ASSLY V3/S502/04/1920 11010319001344 25/04/19 * * 47292 0 0 25/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










ENGG CO LTD-AHMEDABADTRACTION MOTOR 633/18-19 11010319001349 25/04/19 * * 7472464 0 0 25/04/2019 Registered ,


ENGG CO LTD-AHMEDABADTRACTION MOTOR 629/18-19 11010319001350 25/04/19 * * 7472464 0 0 25/04/2019 Registered ,


MUMBAISS PIPE FITING ecp/46/SI/0086 11010319001351 26/04/19 11010319700191 26/04/19 9068919.87 153711.87 8915208 26/04/2019 Abstract Prep,

1688 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 001A 11010319001352 26/04/19 * * 46526 0 0 26/04/2019 Registered ,


KANPURLONGLIFE LOCO SIDE GST/1039/18-19A 11010319001353 26/04/19 * * 25500 0 0 26/04/2019 Registered ,


KANPURLONG LIFE LOCO GST/1180/18-19A 11010319001354 26/04/19 * * 25500 0 0 26/04/2019 Registered ,


KANPURLONG LIFE LOCO GST/1188/18-19 11010319001355 26/04/19 * * 25500 0 0 26/04/2019 Registered ,


KANPURLONG LIFE LOCO GST/1195/18-19A 11010319001356 26/04/19 * * 12550 0 0 26/04/2019 Registered ,


KANPURHIGH TENSILE

GST/1190/18-

19A211010319001357 26/04/19 * * 69491 0 0 26/04/2019 Registered ,


KANPURLONG LIFE LOCO

GST/1174/18-19-

A11010319001358 26/04/19 * * 99273 0 0 26/04/2019 Registered ,


KANPURHIGH TENSILE

GST/1187/18-19-

A11010319001359 26/04/19 * * 33091 0 0 26/04/2019 Registered ,


KANPURHIGH TENSILE

GST/1186/18-19-

A11010319001360 26/04/19 * * 99273 0 0 26/04/2019 Registered ,


ENGG CO LTD-AHMEDABADMACHIN ROOM BLOWER 561A/18-19 11010319001361 26/04/19 * * 22943 0 0 26/04/2019 Registered ,


ENGG CO LTD-AHMEDABADMACHIN ROOM BLOWER 515A/18-19 11010319001362 26/04/19 * * 19502 0 0 26/04/2019 Registered ,


ENGG CO LTD-AHMEDABADTRACTION MOTOR 519A/18-19 11010319001363 26/04/19 * * 140392 0 0 26/04/2019 Registered ,


LTD.-KOLKATARESERVOIR 14/2019-2020 11010319001364 26/04/19 * * 955818 0 0 26/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





1703 VERSATILE-HOWRAH ROTOR END RING V/04/19-20 11010319001367 26/04/19 11010319700196 30/04/19 1378321.6 26254.6 1352067 30/04/2019 Abstract Prep,


ENGG CO LTD-AHMEDABADOIL COOLING 560A/18-19 11010319001368 26/04/19 * * 42404 0 0 26/04/2019 Registered ,















1712FRONTIER ENTERPRISES-

BURDWANLPG FILLED CYLINDER FE/HP/84 11010319001376 26/04/19 * * 93563.9 1585.9 91978 27/04/2019 Passed ,










KOLKATAHOLDER R/301 11010319001381 26/04/19 * * 14112 0 0 26/04/2019 Registered ,


KOLKATAHOLDER R/311 11010319001382 26/04/19 * * 30240 0 0 26/04/2019 Registered ,


KOLKATABATTERY BOX

BM/GST/003/19-

2011010319001383 26/04/19 * * 541768 0 0 26/04/2019 Registered ,


KOLKATABATTERY BOX

BM/GST/002/19-

2011010319001384 26/04/19 * * 1264126 0 0 26/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1721HATIM DIELECTRICS PRIVATE

LIMITED-KOLKATAPOLYAMIDE STRIP D180/181/217/A18 11010319001385 26/04/19 * * 28656 0 0 26/04/2019 Registered ,

1722RAVI ENGINEERING WORKS-

BHOPALROTOR SHAFT REW/526/18-19 11010319001386 26/04/19 * * 49200 0 0 26/04/2019 Registered ,

1723HATIM DIELECTRICS PRIVATE

LIMITED-KOLKATAPOLYAMIDE STRIP D249/A/18 11010319001387 26/04/19 * * 47266 0 0 26/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAIROTOR STAMPINGS 312464065-A 11010319001388 26/04/19 * * 29092018 0 0 26/04/2019 Registered ,


ENGG CO LTD-AHMEDABADBLOWER FOR OIL COOLING 514A/18-19 11010319001389 26/04/19 * * 120656 0 0 26/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAISTATOR AND ROTER STAMPING 312466618 11010319001390 26/04/19 * * 3226356 0 0 26/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466558 11010319001391 26/04/19 * * 737783 0 0 26/04/2019 Registered ,


KOLKATAHAND BRAKE ASSLY I0241A/18-19 11010319001392 26/04/19 * * 16159 0 0 26/04/2019 Registered ,


KOLKATAHAND BRAKE ASSLY I0267A/18-19 11010319001393 26/04/19 * * 31468 0 0 26/04/2019 Registered ,








SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312464085-A 11010319001397 26/04/19 * * 42433 0 0 26/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312464489-A 11010319001398 26/04/19 * * 60227 0 0 26/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252634-A 11010319001399 26/04/19 * * 2651045 0 0 26/04/2019 Registered ,




SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252636 11010319001401 26/04/19 * * 2651045 0 0 26/04/2019 Registered ,







SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914317-A 11010319001405 26/04/19 * * 975519 0 0 26/04/2019 Registered ,











1747 ALLIED UDDYOG-KOLKATA BRUSH VARNISH FLAT 3" 01 11010319001411 26/04/19 * * 51986 0 0 26/04/2019 Registered ,

1748A B ELASTO PRODUCTS PVT LTD-

KOLKATASET OF NEOPRENE HOSE 1436/18-19 11010319001412 26/04/19 * * 1812275 0 0 26/04/2019 Registered ,


ENGINEERS-HOWRAHFIBRE GLASS

CIECLWCAB1920

0311010319001413 26/04/19 * * 401310 0 0 26/04/2019 Registered ,

1750 NIRBAN INDUSTRIES-HOWRAH MOULD SILING 20(A)/2019-20 11010319001414 26/04/19 * * 1159 0 0 26/04/2019 Registered ,

1751 B. N. INDUSTRIES-HOWRAH SET OF GASKET BNI/3/19-20 11010319001415 26/04/19 * * 4199 0 0 26/04/2019 Registered ,

1752ALFRED ENGINEERING

INDUSTRIES-KOLKATASET OF NYLOC NUT AEI/18-19/04172 11010319001416 26/04/19 * * 122486 0 0 26/04/2019 Registered ,

1753ISOVOLTA INDIA PVT LTD-

MUMBAISUPPBILL M 13

SUPP18/126REF

UND11010319001417 26/04/19 * * 1808352 0 1808352 26/04/2019 Registered ,

1754 RESEARCH METAL CORTEN SHEET 013108 11010319001418 26/04/19 11010319700192 26/04/19 107616 0 107616 26/04/2019 Abstract Prep,

1755MAHENDRA CHEMICAL WORKS-

KOLKATAHDPE JARS 18-19/262A 11010319001419 26/04/19 * * 579798 0 0 26/04/2019 Registered ,

1756MAHENDRA CHEMICAL WORKS-

KOLKATAHDPE JARS 17-18/198 11010319001420 26/04/19 * * 169707 0 169707 26/04/2019 Registered ,




LIMITED-NEW DELHICONTROL CIRCUIT CUBICLE 977800414P 11010319001422 26/04/19 * * 5143958 0 5143958 26/04/2019 Registered ,



BM/GST/004/19-

2011010319001423 26/04/19 * * 1030002 0 0 26/04/2019 Registered ,

1760 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310115194 11010319001424 26/04/19 * * 2998246 0 2998246 26/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1761 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031015195 11010319001425 26/04/19 * * 1064167 0 1064167 26/04/2019 Registered ,







1768 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031013775 11010319001432 26/04/19 * * 3482736 0 3482736 26/04/2019 Registered ,










BANGALOREOIL COOLING 016/2019-20 11010319001441 26/04/19 * * 2881405 0 0 26/04/2019 Registered ,


BANGALOREFILTER CUBICLE 026/2019-20 11010319001442 26/04/19 * * 30224433 0 0 26/04/2019 Registered ,


PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319001443 26/04/19 * * 1181107 0 0 26/04/2019 Registered ,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 023/18-19 11010319001444 26/04/19 * * 755286 0 0 26/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1781AVADH RAIL INFRA LIMITED-

HARIDWARELASTIC RING 659 11010319001445 26/04/19 * * 3662911 0 0 26/04/2019 Registered ,

1782 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/026 11010319001446 26/04/19 * * 790243 0 0 26/04/2019 Registered ,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 324A/18-19 11010319001447 26/04/19 * * 15414 0 0 26/04/2019 Registered ,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 311A/18-19 11010319001448 26/04/19 * * 15414 0 0 26/04/2019 Registered ,


MIHIJAMDUCTING ASSEMBLY MEW/CLW/056A 11010319001449 26/04/19 * * 316108 0 0 26/04/2019 Registered ,


MIHIJAMGRILL ASSLY MEW/CLW/048A 11010319001450 26/04/19 * * 2041 0 0 26/04/2019 Registered ,











1792


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/19-20/0029 11010319001456 27/04/19 * * 3704400 0 0 27/04/2019 Registered ,

1793


INDUSTRIES PVT LTD-

KHARAGPUR

GEAR CASE COMPLETE CHD/19-20/0023 11010319001457 27/04/19 * * 2862935 0 0 27/04/2019 Registered ,

1794


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/19-20/0036 11010319001458 27/04/19 * * 6109687 0 0 27/04/2019 Registered ,

1795


INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL/19-20/0014 11010319001459 27/04/19 * * 1332555 0 0 27/04/2019 Registered ,

1796


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE GUIDE BEARING BKL/19-20/0013 11010319001460 27/04/19 * * 944622 0 0 27/04/2019 Registered ,

1797


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX COMPLETE CHD/19-20/0032 11010319001461 27/04/19 * * 641067 0 0 27/04/2019 Registered ,

1798


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR CHAMBER CHD/19-20/0033 11010319001462 27/04/19 * * 2911041 0 0 27/04/2019 Registered ,

1799 Medha Servo Drives Pvt. Ltd. DRIVE PROPULSION EQUIPMENT MS2019100098 11010319001463 27/04/19 11010319700196 30/04/19 42241746.2 715962.2 41525784 30/04/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



LIMITED-HYDERABADELECTRONIC SPEED INDICATING SYSTEM MS2019100018 11010319001466 27/04/19 11010319700196 30/04/19 5699086.12 96595.12 5602491 30/04/2019 Abstract Prep,

1803 POLYCAB INDIA LIMITED-MUMBAI SINGLE CORE CABLE 1819101565 11010319001467 27/04/19 * * 177825 0 0 27/04/2019 Registered ,

1804 B G INDUSTRIES-HOWRAH STATOR CHAMBER 033/19-20 11010319001468 27/04/19 * * 3160265 0 0 27/04/2019 Registered ,

1805 B G INDUSTRIES-HOWRAH INSULATOR 034/19-20 11010319001469 27/04/19 * * 332871 0 0 27/04/2019 Registered ,


NOIDAFILTER CUBICLE 20190105 11010319001470 27/04/19 11010319700196 30/04/19

20149622.0

3341519.03 19808103 30/04/2019 Abstract Prep,

1807 Prag Industries (India) Pvt. Ltd. TWIN TOWER PPI/18/565/CLW 11010319001471 27/04/19 * * 1874838 0 0 27/04/2019 Registered ,


ENGINEERING-HOWRAHCOPPER SLEEVE

PE-005-2019-

202011010319001472 27/04/19 * * 2095316 0 0 27/04/2019 Registered ,


NOIDASUPP BILL 20182600B 11010319001473 27/04/19 * * 282978 0 282978 27/04/2019 Registered ,


NOIDASUPP BILL 20182597B 11010319001474 27/04/19 * * 3580838 0 3580838 27/04/2019 Registered ,

1811STANDARD RADIATORS PVT. LTD-

VADODARAOIL COOLER SDOM18005868 11010319001475 27/04/19 * * 4735500 90200 4645300 30/04/2019 Passed ,

1812DIEHARD POLYMER PRODUCTS-

KOLKATARUBBER BUSH G/06/19-20 11010319001476 27/04/19 * * 166973 0 0 27/04/2019 Registered ,

1813 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/18-19/515 11010319001477 27/04/19 * * 414296 0 0 27/04/2019 Registered ,


HOWRAHCONDUITS FOR CABLES 141/GST/18-19 11010319001478 27/04/19 * * 1051050 0 0 27/04/2019 Registered ,


HOWRAHSET OF BRACKETED WAG 9 WAP 5 147/GST/18-19 11010319001479 27/04/19 * * 427056 0 0 27/04/2019 Registered ,

1816PUNJAB HAMMERS PRIVATE

LIMITED-MANDI GOBINDGARHROTOR SHAFT 1004 11010319001480 27/04/19 * * 970683 0 0 27/04/2019 Registered ,

1817


INDUSTRIES PVT LTD-

KHARAGPUR

HOLDER FOR TM BKL/19-20/0011 11010319001481 27/04/19 * * 3457440 0 0 27/04/2019 Registered ,

1818


INDUSTRIES PVT LTD-

KHARAGPUR

MOTOR SUSPENSION CHD/19-20/0034 11010319001482 27/04/19 * * 5896170 0 0 27/04/2019 Registered ,


KOLKATAGEAR BOX 19-20/M/12 11010319001483 27/04/19 * * 72338 0 0 27/04/2019 Registered ,


KOLKATAGEAR BOX 19-20/M/13 11010319001484 27/04/19 * * 2255568 0 0 27/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1821SUNNY ELECTRONICS AND

ELECTRICALS-KOLKATAHARMONIC FILTER SEE/004/19-20 11010319001485 30/04/19 * * 11691204 0 0 30/04/2019 Registered ,


PALWALBRAKE SYSTEM 1920000387 11010319001486 30/04/19 * * 16435188 0 0 30/04/2019 Registered ,


PALWALBRAKE SYSTEM 1920000386 11010319001487 30/04/19 * * 13148150 0 0 30/04/2019 Registered ,


NOIDAAUXILIARY CUBICLE 20182487A 11010319001488 30/04/19 * * 115586 0 0 30/04/2019 Registered ,






NOIDAFILTER CUBICLE 20182311A 11010319001491 30/04/19 * * 281784 0 0 30/04/2019 Registered ,


NOIDAMICROPROCESSOR 20182406A 11010319001492 30/04/19 * * 153837 0 0 30/04/2019 Registered ,



CIECLWCAB1920

0511010319001493 30/04/19 * * 199237 0 0 30/04/2019 Registered ,



CIECLWCAB1920

0411010319001494 30/04/19 * * 199237 0 0 30/04/2019 Registered ,



CIECLWCAB1920

0611010319001495 30/04/19 * * 132825 0 0 30/04/2019 Registered ,

1832 SHIVA CHEMICALS FERRIC ALUM SCTR-117/1718 11010319001496 30/04/19 * * 3250 0 3250 30/04/2019 Registered ,

1833 SHIVA CHEMICALS FERRIC ALUM SCGR-6/17-18 11010319001497 30/04/19 * * 12999 0 12999 30/04/2019 Registered ,








SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





DURGAPUR.CIRCUIT BREAKER DIS/0740/P/18-19 11010319001508 30/04/19 * * 62248 0 0 30/04/2019 Registered ,


DURGAPURM R BLOWER DIS/0002/P/19-20 11010319001509 30/04/19 * * 115179 0 0 30/04/2019 Registered ,

1846 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 396 11010319001510 30/04/19 * * 75114 0 0 30/04/2019 Registered ,















SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



INDUSTRIES-KOLKATAHAND GLOVES JT/2019/46/011 11010319001526 30/04/19 * * 1554 0 0 30/04/2019 Registered ,

1863 C.S.Engineers TENSION BAR 05 11010319001527 30/04/19 * * 99416 0 0 30/04/2019 Registered ,

1864 C S ENGINEERS-KOLKATA NACKED DOWN BOLL 07 11010319001528 30/04/19 * * 406035 0 0 30/04/2019 Registered ,

1865 C S ENGINEERS-KOLKATA BOLT FOR WAG-9 08 11010319001529 30/04/19 * * 156221 0 0 30/04/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/018/19-20 11010319001530 30/04/19 * * 1450890 0 0 30/04/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/019/19-20 11010319001531 30/04/19 * * 1450890 0 0 30/04/2019 Registered ,

1868 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19 11010319001532 30/04/19 * * 211084 0 0 30/04/2019 Registered ,

1869 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19/1 11010319001533 30/04/19 * * 11109 0 0 30/04/2019 Registered ,

1870 V V ENTERPRISES-KOLKATA SUPP BILL 86/1 11010319001534 30/04/19 * * 8534 0 8534 30/04/2019 Registered ,

1871 V V ENTERPRISES-KOLKATA BLEACHING POWDER 112/18-19/1 11010319001535 30/04/19 * * 6163 0 0 30/04/2019 Registered ,

1872ENCORE INDIA ENTERPRISE-

KOLKATANAME PLATE 16 11010319001536 30/04/19 * * 19294 0 0 30/04/2019 Registered ,

1873 C.S.Engineers SET OF DIN RAIL 94/A 11010319001537 30/04/19 * * 3432 0 0 30/04/2019 Registered ,

1874 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 121/A 11010319001538 30/04/19 * * 8683 0 0 30/04/2019 Registered ,

1875 C S ENGINEERS-KOLKATA NECKET DOWN BOLT 122/A 11010319001539 30/04/19 * * 2489 0 0 30/04/2019 Registered ,

1876 C S ENGINEERS-KOLKATA BOLT FOR WAG9/WAP-7 123/A 11010319001540 30/04/19 * * 1743 0 0 30/04/2019 Registered ,



PKE/MF/193A18-

1911010319001541 30/04/19 * * 25431 0 0 30/04/2019 Registered ,



PKE/MF202A18-

1911010319001542 30/04/19 * * 13079 0 0 30/04/2019 Registered ,



PKE/MF203A/18-

1911010319001543 30/04/19 * * 15895 0 0 30/04/2019 Registered ,

1880 ESBEE CORPORATION-HOWRAH PUSH BOTTON 76/A/2018-19 11010319001544 30/04/19 * * 570 0 0 30/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




PVT LTD-KOLKATATHINNNER FOR PRIMER S/669/2018-19 11010319001547 30/04/19 * * 13748 0 0 30/04/2019 Registered ,


PVT LTD-KOLKATATHINNNER FOR PRIMER S/603/2018-19 11010319001548 30/04/19 * * 5288 0 0 30/04/2019 Registered ,


PVT LTD-KOLKATAPAINT SIGNAL S/604/2018-19 11010319001549 30/04/19 * * 5212 0 0 30/04/2019 Registered ,


PVT LTD-KOLKATATHINNER FOR PU FINISH S/602/18-19 11010319001550 30/04/19 * * 5576 0 0 30/04/2019 Registered ,


PVT LTD-KOLKATATHINNER FOR PU FINISH S/668/18-19 11010319001551 30/04/19 * * 8550 0 0 30/04/2019 Registered ,


KANPURBUFFER ASSEMBLY

FASLGST0542/18

1911010319001552 30/04/19 * * 85761 0 0 30/04/2019 Registered ,


KOLKATAHOLDER 19 11010319001553 30/04/19 * * 1728720 0 0 30/04/2019 Registered ,


KOLKATAHOUSING 18 11010319001554 30/04/19 * * 1066044 0 0 30/04/2019 Registered ,


KOLKATAPUSH PULL ROD 20 11010319001555 30/04/19 * * 2740742 0 0 30/04/2019 Registered ,


HOWRAHTROQUE SUPPORT 049 11010319001556 30/04/19 * * 2019938 0 0 30/04/2019 Registered ,


HOWRAHGEAR CASE 054 11010319001557 30/04/19 * * 3188768 0 0 30/04/2019 Registered ,


HOWRAHGEAR CASE 055 11010319001558 30/04/19 * * 637754 0 0 30/04/2019 Registered ,


HOWRAHAXLE BOX 061 11010319001559 30/04/19 * * 2420316 0 0 30/04/2019 Registered ,


HOWRAHAXLE BOX 062 11010319001560 30/04/19 * * 3205335 0 0 30/04/2019 Registered ,

1897 TECHNO FLIERS ENTERPRISES 400 Amp Duel IGBT inverter I/TFE/CLW/18-19 11010419000001 01/04/19 11010419700023 11/04/19 148680 0 148680 11/04/2019 Abstract Prep,

1898 MONALIKA ENTERPRISESupply, erection, commissioning of Luminaries complete

with electrical connectionME/03/18-19 11010419000002 01/04/19 11010419700011 05/04/19 138999.99 .99 138999 05/04/2019 Abstract Prep,

1899 PURSHOTAM CO.PVT.LTD Insert for End Mill Cutter KKGST/1048 11010419000003 01/04/19 11010419700011 05/04/19 158592 7930 150662 05/04/2019 Abstract Prep,

1900 PURSHOTAM CO.PVT.LTD EndMill Cutter KKGST/1050 11010419000004 01/04/19 11010419700011 05/04/19 138355 0 138355 05/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1901 D.B.IMPEX & TRADE Polyster Sling DBIT/008 11010419000005 01/04/19 * * 43968 0 43968 16/04/2019

Returned

,Arithmetically not

correct.

1902 D.B.IMPEX & TRADE Polyster Sling Conforming DBIT/GST/122 11010419000006 01/04/19 11010419700011 05/04/19 53567.28 10717.28 42850 05/04/2019 Abstract Prep,

1903 MYRIAD NETWORK HP Black toner numberMNC/CLW/14/17/

1811010419000007 01/04/19 * * 35872 0 35872 01/04/2019

Returned ,Want

of ITCC

1904 MYRIAD NETWORK HP Black toner numberMNC/CLW/14/17/

1811010419000008 01/04/19 11010419700013 06/04/19 35872 0 35872 06/04/2019 Abstract Prep,

1905 MYRIAD NETWORK HP Black Toner NumberMNC/CLW/14/16/

1811010419000009 01/04/19 11010419700013 06/04/19 55153.2 .2 55153 06/04/2019 Abstract Prep,

1906 R P INDUSTRIES Un slacked quick lime grade 23718-19 11010419000010 02/04/19 * * 77700 0 77700 16/04/2019

Returned

,Arithmetically not

correct.

1907 R P INDUSTRIES Un slacked quick lime grade 206/18-19 11010419000011 02/04/19 * * 31080 0 31080 16/04/2019

Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.

1910 SHIV TRADING CORPORATIONHigh pressure Hose pipe for high pressure machine and

both side socketSTC/18-19/086 11010419000014 02/04/19 11010419700011 05/04/19 406049.8 6882.8 399167 05/04/2019 Abstract Prep,

1911 M/S Podder Trading & Industries Auto Darkening Welding Helmet JT/2018/45/046 11010419000015 03/04/19 * * 106200 0 106200 25/04/2019

Returned

,Sanction of the

competent authority

not available

1912 M/S Biswas & Company Blank inspection certificate 57/2018-19 11010419000016 03/04/19 11010419700017 08/04/19 70000 0 70000 08/04/2019 Abstract Prep,

1913EMPIRE INDUSTRIAL

CORPORATIONHand operated Hydraulic crimping tool similar to model EIC/29 11010419000017 03/04/19 11010419700011 05/04/19 650775.66 11030.66 639745 05/04/2019 Abstract Prep,

1914 MEDISURG tab mycophenalae ms/18-19/3776 11010419000018 03/04/19 11010419700012 06/04/19 150349.5 .5 150349 06/04/2019 Abstract Prep,

1915 RELIEF CENTRE CAP TAMSULOSIN RC/18-19/B2208 11010419000019 03/04/19 11010419700012 06/04/19 176400 0 176400 05/04/2019 Abstract Prep,

1916 MEDISURG OINT MUPIROCIN 2/ W/W IN 5MG MS/18-19/3832 11010419000020 03/04/19 11010419700012 06/04/19 35806.4 .4 35806 05/04/2019 Abstract Prep,

1917 RELIEF CENTRE TAB FEBUXOSTAT RC/18-19/CH596 11010419000021 03/04/19 11010419700012 06/04/19 87360 0 87360 06/04/2019 Abstract Prep,

1918 RELIEF CENTRE TAB ATORVASTATIN RC/18-19/B2258 11010419000022 03/04/19 11010419700012 06/04/19 73920 0 73920 06/04/2019 Abstract Prep,

1919 SIGMA MEDICAL SYSTEMS TRIAGE NT PRO GST/55/18-19 11010419000023 03/04/19 11010419700014 06/04/19 83160 0 83160 06/04/2019 Abstract Prep,

1920 GEMINI HEALTHCARE ANTI HCV 0001980 11010419000024 03/04/19 11010419700012 06/04/19 141750 7088 134662 06/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1921 RELIEF CENTRE inj.human rc/17-18/b10 11010419000025 04/04/19 * * 50429 0 50429 16/04/2019

Returned

,Arithmetically not

correct.

1922 ROY ENTERPRISE TAB SEVELEMER RE/18-19/B6653 11010419000026 05/04/19 11010419700021 10/04/19 189235.2 11354.2 177881 10/04/2019 Abstract Prep,

1923 ROY ENTERPRISE TAB CEFUROXIME RE/18-19/B6651 11010419000027 05/04/19 11010419700021 10/04/19 191453 3830 187623 10/04/2019 Abstract Prep,

1924 ROY ENTERPRISE INJ. PANTOPRAZOLE RE/18-19/B6740 11010419000028 05/04/19 11010419700019 09/04/19 110320 2206 108114 09/04/2019 Abstract Prep,

1925 ROY ENTERPRISE TAB DICLOFENIC SODIUM RE/18-19/B6650 11010419000029 05/04/19 11010419700020 09/04/19 77280 7728 69552 09/04/2019 Abstract Prep,

1926 ROY ENTERPRISE TAB PREGABALIN RE/18-19/B6607 11010419000030 05/04/19 11010419700020 09/04/19 171808 3436 168372 09/04/2019 Abstract Prep,

1927 DY.CME/ELA/CLW/CRJ SUPPLY BILLDCME/ELA/44/15

211010419000031 05/04/19 11010419700029 15/04/19 7671 0 7671 11/04/2019 Abstract Prep,

1928 MOHIT & COMPANYTEFC squirrel cage induction motor 25 HP 440V, 3

phase 1440 RPM002/2018-2019 11010419000032 05/04/19 * * 197626 .4 197626 16/04/2019

Returned

,Arithmetically not

correct.

1929 ROY ENTERPRISE TAB THYROXYN RE/18-19/B6646 11010419000033 06/04/19 11010419700020 09/04/19 108416 6505 101911 09/04/2019 Abstract Prep,

1930 ROY ENTERPRISE TAB GLICLAZIDE RE/18-19/B6649 11010419000034 06/04/19 11010419700019 09/04/19 161280 3226 158054 09/04/2019 Abstract Prep,

1931 ROY ENTERPRISE INJ. INOXIPARINE RE/18-19/B887 11010419000035 06/04/19 11010419700019 09/04/19 73500 2998 70502 09/04/2019 Abstract Prep,

1932 ROY ENTERPRISE SALISILIC ACID RE/18-19/B6648 11010419000036 06/04/19 11010419700020 09/04/19 30912 1855 29057 09/04/2019 Abstract Prep,

1933 M/S Podder Trading & Industries Auto Darkening Welding Helmet JT/2018/046 11010419000037 06/04/19 11010419700015 06/04/19 106200 10620 95580 06/04/2019 Abstract Prep,

1934DHANYA INDRANI TRADECOM

PVT.LTDThree core 300 sq Stranded Aluminium conductor 669/2018-19 11010419000038 06/04/19 11010419700017 08/04/19 590000 69000 521000 08/04/2019 Abstract Prep,

1935 RELIEF CENTRE TAB DIETHYL RC/18-19/B2274 11010419000039 08/04/19 11010419700021 10/04/19 26544 531 26013 10/04/2019 Abstract Prep,

1936 ROY ENTERPRISE SACHET CHOLECALCIFEROL RE/18-19/B6652 11010419000040 08/04/19 11010419700021 10/04/19 43098 1724 41374 10/04/2019 Abstract Prep,

1937 ROY ENTERPRISE PHENOTOIN RE/18-19/B6604 11010419000041 08/04/19 11010419700021 10/04/19 44800 896 43904 10/04/2019 Abstract Prep,

1938 ROY ENTERPRISE TAB ATENOLOL RE/18-19/B6457 11010419000042 08/04/19 11010419700019 09/04/19 18032 0 18032 09/04/2019 Abstract Prep,

1939 ROY ENTERPRISE CAP RABIPRAZOLE RE/18-19/B5402 11010419000043 08/04/19 11010419700021 10/04/19 173264 0 173264 10/04/2019 Abstract Prep,

1940 TECHNO REMEDIES COUGH SYRUP TR/21/18-19 11010419000044 08/04/19 11010419700026 12/04/19 235200 11760 223440 12/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1941 AQUA CHEMI TAB NIFUTIN AC/1248/18-19 11010419000045 08/04/19 11010419700021 10/04/19 23520 0 23520 10/04/2019 Abstract Prep,

1942 M/S MACHINOO TOOLS Different type of HSS End mill cutter 10626 11010419000046 08/04/19 11010419700016 08/04/19 127964.62 .62 127964 08/04/2019 Abstract Prep,

1943 N K ENGINEERSSupply and commissioning of Inverter IGBT similar to

typeNK/05/18-19.18/1 11010419000047 08/04/19 11010419700018 09/04/19 240729.44 .44 240729 09/04/2019 Abstract Prep,

1944 SATYAM SHIVAM ENTERPRISES Main Switch ICTPN 16 Amp SSE/03/01/18-19 11010419000048 08/04/19 11010419700018 09/04/19 81278.4 .4 81278 09/04/2019 Abstract Prep,

1945 GSENTERPRISEsupply of heavy duty double break fuse switches 400

am041 11010419000049 08/04/19 11010419700035 17/04/19 182664 9133 173531 17/04/2019 Abstract Prep,

1946 METAL CARE Cable connector MC/INV/255/18-19 11010419000050 09/04/19 11010419700023 11/04/19 31364.4 .4 31364 11/04/2019 Abstract Prep,

1947 MECHNOTECH compressor MT/10/18-19 11010419000051 09/04/19 11010419700023 11/04/19 224613 22461 202152 11/04/2019 Abstract Prep,

1948 ZIGMA ENTERPRISE (X) Executive Table ZE/2018-19/36 11010419000052 09/04/19 11010419700024 11/04/19 218145.42 .42 218145 11/04/2019 Abstract Prep,

1949 RELIEF CENTRE tab/ cap rc/18-19/b2294 11010419000053 10/04/19 11010419700026 12/04/19 244608 12230 232378 12/04/2019 Abstract Prep,

1950 RELIEF CENTRE oint clotrimazole rc/18-19/b2295 11010419000054 10/04/19 11010419700026 12/04/19 28806.4 2881.4 25925 12/04/2019 Abstract Prep,

1951 ROY ENTERPRISE inj piperacilln 4 gm re/18-19/b6723 11010419000055 10/04/19 11010419700026 12/04/19 210974.4 .4 210974 12/04/2019 Abstract Prep,

1952 ROY ENTERPRISE cap flavoxate 200mg re/18-19/b6298 11010419000056 10/04/19 11010419700026 12/04/19 39760 0 39760 12/04/2019 Abstract Prep,

1953 ROY ENTERPRISE cap flavoxate hcl200 re/18-19/b2209 11010419000057 10/04/19 * * 93000 0 93000 18/04/2019

Returned

,PURCHASE

ORDER COPY


LIMITED-HYDERABADSUPP BILL 201514134/SS 11010419000058 10/04/19 11010419700022 11/04/19 55150 0 55150 10/04/2019 Abstract Prep,

1955 M/S VARIETY CLOTH STORES turkish towel of 44 11010419000059 10/04/19 * * 10448 0 10448 16/04/2019Returned ,Court

Objection

1956 RELIEF CENTRE oint miconazole rc/18-19/b2286 11010419000060 10/04/19 11010419700026 12/04/19 33936 0 33936 12/04/2019 Abstract Prep,

1957 SIGMA MEDICAL SYSTEMS cartidges foe gst/56/18-19 11010419000061 10/04/19 11010419700026 12/04/19 99999.2 .2 99999 12/04/2019 Abstract Prep,

1958 SIGMA MEDICAL SYSTEMS BGEM TEST CARD ALONG GST/57/18-19 11010419000062 10/04/19 11010419700033 17/04/19 282240 5040 277200 17/04/2019 Abstract Prep,

1959VARIETY CLOTH STORES-

CHITTARANJANTURKISH TOWEL 1131 11010419000063 10/04/19 * * 8663 0 8663 16/04/2019

Returned ,Want

of ITCC

1960 SAROJ ENTERPRISES Diamond Dressing Plate Saroj-19/02 11010419000064 11/04/19 * * 204966 0 204966 17/04/2019

Returned

,Sanction of the

competent authority

not available for

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1961 MYRIAD NETWORK HP Laser Jet MN/C/01/1920 11010419000065 11/04/19 11010419700035 17/04/19 80988.12 .12 80988 17/04/2019 Abstract Prep,

1962BOMBARDIER TRANSPORTATION

INDIA PRIVATE LIMITED-DELHIFAULT DIAGNOSTIC TOOL GJ2018721526 11010419000066 11/04/19 11010419700043 24/04/19

11427893.1

4193693.14 11234200 24/04/2019 Abstract Prep,

1963 DESWETCH ENGINEERS Release of 10 % warranty value. 34/18-19 11010419000067 11/04/19 * * 44798 0 44798 13/04/2019

Returned

,Sanction of the

competent authority

not available

1964 J & A ENTERPRISE CYLINDRICCAL J&A/39/18-19 11010419000068 11/04/19 11010419700038 22/04/19 47170.5 2830.5 44340 22/04/2019 Abstract Prep,

1965 ZIGMA ENTERPRISE (X) Display Unit ZE/2019-20/02 11010419000069 11/04/19 11010419700027 12/04/19 534632 8373 526259 12/04/2019 Abstract Prep,


BUDH NAGARRemoval Similar PPS/UP/1819/286 11010419000070 12/04/19 11010419700025 12/04/19 100937.2 2018.2 98919 12/04/2019 Abstract Prep,

1967 VYAS COMPANY GODREJ SUPREME 1 SEATER SOFA 906 11010419000071 12/04/19 11010419700030 15/04/19 19776.8 .8 19776 15/04/2019 Abstract Prep,

1968 VYAS COMPANY GODREJ WORKS 907 11010419000072 12/04/19 11010419700030 15/04/19 47870.24 .24 47870 15/04/2019 Abstract Prep,

1969 N K ENGINEERS Electric Hydraulic Thruster suitable NK/01/19-20 11010419000073 12/04/19 11010419700030 15/04/19 526327.2 8921.2 517406 15/04/2019 Abstract Prep,

1970 METAL CARE-CHITTARANJAN Spare parts for drill machine MC/INV/222/18-19 11010419000075 12/04/19 11010419700030 15/04/19 117517.38 4701.38 112816 15/04/2019 Abstract Prep,

1971 ROCKET ELECTRIC (INDIA) Havells 4C 10690 11010419000076 12/04/19 11010419700035 17/04/19 97940 9794 88146 17/04/2019 Abstract Prep,

1972 ROCKET ELECTRIC (INDIA) C&S offload change over 4 pole 10710/18-19 11010419000077 12/04/19 11010419700035 17/04/19 106860.8 10686.8 96174 17/04/2019 Abstract Prep,

1973 MAA TARA ENGINEERING BURNER BLOCK as per Drawing MET/MISC/04/125 11010419000078 12/04/19 11010419700037 20/04/19 140656 0 140656 20/04/2019 Abstract Prep,

1974 NAINA SEMICONDUCTOR LIMITED 100 NS 160 STUD DIODE 1745 11010419000079 13/04/19 11010419700044 25/04/19 65844 0 65844 25/04/2019 Abstract Prep,

1975 DESWETCH ENGINEERS S.D.MONEY 34/18-19 11010419000080 13/04/19 11010419700028 13/04/19 44798 0 44798 13/04/2019 Abstract Prep,

1976 M/S Rayco Electro Enterprise PVC insulated 784 11010419000081 15/04/19 11010419700031 16/04/19 197355 9868 187487 15/04/2019 Abstract Prep,

1977 M/S Rayco Electro Enterprise LED light fitting 820 11010419000082 15/04/19 11010419700031 16/04/19 746928 13338 733590 15/04/2019 Abstract Prep,

1978 P.K.ENGINEERING WORKS Rotor core stacking device PKW/18-19/148 11010419000083 15/04/19 11010419700031 16/04/19 137550 13755 123795 15/04/2019 Abstract Prep,

1979 RAJ ENTERPRISE Dust/Oil Mist particular respiratory cup styleRCLW/18-

19/GST/011010419000084 15/04/19 11010419700031 16/04/19 9450 0 9450 15/04/2019 Abstract Prep,

1980 SPARES AND COMPONENTS Boring Bar of dia 50 mm code 63/18-19 11010419000085 15/04/19 11010419700031 16/04/19 35518 0 35518 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1981 SPARES AND COMPONENTS Grooving holder 61/18-19 11010419000086 15/04/19 11010419700031 16/04/19 24780 0 24780 15/04/2019 Abstract Prep,

1982 SPARES AND COMPONENTS Grooving Holder 59/18-19 11010419000087 15/04/19 11010419700031 16/04/19 148680 0 148680 15/04/2019 Abstract Prep,

1983 J.K.INDUSTRIAL CORPORATION Aluminium Conductor 71/2018-19 11010419000088 15/04/19 * * 249865 0 249865 25/04/2019

Returned

,Arithmetically not

correct.

1984 MOHIT COMPANY Push Button Station 003/2018-2019 11010419000089 15/04/19 11010419700037 20/04/19 30444 0 30444 20/04/2019 Abstract Prep,

1985 ZIGMA ENTERPRISE (X) Heavy duty Lead acid traction battery dry ZE/2018-19/38 11010419000090 15/04/19 * * 156672 6369 150303 17/04/2019 Passed ,

1986 H.R.INFRACON LIMITED Digital Encryption certificate 18-19/Feb/0011 11010419000091 15/04/19 * * 98235 0 98235 25/04/2019

Returned

,Sanction of the

competent authority

not available

1987 GNB MOTORS PRIVATE LIMITED Multiutility Van-3TVSR/MM/327/18-

1911010419000092 15/04/19 11010419700041 23/04/19 1877890 29343 1848547 23/04/2019 Abstract Prep,

1988 P C ENTERPRISES TCF 82/18-19 11010419000093 15/04/19 11010419700039 22/04/19 131654.96 7899.96 123755 22/04/2019 Abstract Prep,

1989 P C ENTERPRISES ComTO9T308 TN4000 83/18-19 11010419000094 15/04/19 11010419700037 20/04/19 11210 0 11210 20/04/2019 Abstract Prep,

1990 DEY ENTERPRISESupply and installation of Electrical accessories at

various location at loco worksDE/PL/24 11010419000095 15/04/19 11010419700030 15/04/19 497718.1 58208.1 439510 15/04/2019 Abstract Prep,

1991 ZIGMA ENTERPRISE (X) 22 INCH Green Bicycle Make-ATLAS ZE/2018-19/27 11010419000096 16/04/19 11010419700032 16/04/19 5040 0 5040 16/04/2019 Abstract Prep,

1992 PROMT TRADING CO Digimatic external micrometer 11058 11010419000097 17/04/19 * * 278185 0 278185 25/04/2019

Returned

,Sanction of the

competent authority

not available

1993 L.D.BHATTAR & CO. Copper Bus Bar Link M/75 11010419000098 17/04/19 11010419700041 23/04/19 81711 0 81711 23/04/2019 Abstract Prep,

1994SHREE HANUMAN ELECTRIC

TRADING COBi-Metal HSS M-42 GST/2313/18-19 11010419000099 17/04/19 11010419700048 27/04/19 31246.4 625.4 30621 27/04/2019 CO7 generated,

1995 M/S VARIETY CLOTH STORES Curtain cloth for window 30 11010419000100 17/04/19 11010419700039 22/04/19 4408.42 .42 4408 22/04/2019 Abstract Prep,

1996JOY DURGA ENGINEERING

WORKSProtective sleep for shaft NDE JDEW/205/18-19 11010419000101 17/04/19 * * 32065 0 32065 17/04/2019 Registered ,

1997 MODERN BEARING AGENCIES Spherical Roller Bearing MBK1704 11010419000102 17/04/19 * * 145193 0 145193 17/04/2019 Registered ,

1998 Ms MINISOFT TECHNOLOGY Provision of CCTV system in D&D Centre MC/19/01/004 11010419000103 17/04/19 11010419700037 20/04/19 70602.94 .94 70602 20/04/2019 Abstract Prep,

1999 BISWAS COMPANY Loco file board size 78/2018-19 11010419000104 17/04/19 11010419700039 22/04/19 19470 389 19081 22/04/2019 Abstract Prep,

2000 LALIT HARDWARE STORES Grinding Wheel Straight type G/18/1092 11010419000105 17/04/19 11010419700039 22/04/19 23954 0 23954 22/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2001 LALIT HARDWARE STORES Electric operated Jig Saw Machine SPECN G/18/1091 11010419000106 17/04/19 11010419700039 22/04/19 9027 0 9027 22/04/2019 Abstract Prep,

2002 AXIOM 1230D Toner for Ricoh digital Photo copier machine. AX/TI/18-19/0688 11010419000107 17/04/19 * * 6632 0 6632 17/04/2019 Registered ,

2003 JALAN ENTERPRISES Ball Pein Hammer with Ball size JE/18-19/50 11010419000108 17/04/19 11010419700039 22/04/19 4130 0 4130 22/04/2019 Abstract Prep,

2004 VARIETY CLOTH STORES Curtain with lining 46 11010419000109 17/04/19 11010419700048 27/04/19 6736.28 .28 6736 27/04/2019 CO7 generated,

2005 VARIETY CLOTH STORES Almirah for office (Small) make-Godrej 49 11010419000110 17/04/19 11010419700048 27/04/19 17983.2 .2 17983 27/04/2019 CO7 generated,

2006 VARIETY CLOTH STORES turkish towel 43 11010419000111 17/04/19 11010419700033 17/04/19 8663 0 8663 17/04/2019 Abstract Prep,

2007 M/S VARIETY CLOTH STORES turkish towel 44 11010419000112 17/04/19 11010419700033 17/04/19 10448 0 10448 17/04/2019 Abstract Prep,

2008 ZIGMA ENTERPRISE (X) Heavy duty Lead acid traction battery ZE/38 11010419000113 17/04/19 11010419700035 17/04/19 159232 6369 152863 17/04/2019 Abstract Prep,

2009 ZIGMA ENTERPRISE (X) To release of SD money P.O No:- A247137 11010419000114 17/04/19 * * 53463 0 53463 17/04/2019Returned ,Bill not

signed

2010 ZIGMA ENTERPRISE (X) REFUND OF SD MONEY 247137 11010419000115 17/04/19 11010419700034 17/04/19 53463 0 53463 17/04/2019 Abstract Prep,

2011 M/S Eastern Engineering Dummy Block for terminal of 3 phase TM type EE/31/18-19 11010419000116 17/04/19 11010419700037 20/04/19 25620 0 25620 20/04/2019 Abstract Prep,

2012 METAL CARE Gear Shaft MC/INV/246/18-19 11010419000117 18/04/19 * * 58372.36 0 58372.36 20/04/2019

Returned

,Arithmetically not

correct.

2013 ZIGMA ENTERPRISE (X) Pnumatic tyre and tube ZE/2019-20/01 11010419000118 18/04/19 * * 143360 0 143360 18/04/2019Returned ,Bill not

signed

2014 R P INDUSTRIES Un-slacked quick 235/18-19 11010419000119 18/04/19 11010419700041 23/04/19 155400 2960 152440 23/04/2019 Abstract Prep,




2018 ROY ENTERPRISE cap flavoxate hcl 200 mg re/18-19/b2209 11010419000123 18/04/19 11010419700042 24/04/19 92960 5578 87382 24/04/2019 Abstract Prep,

2019LAKSHMI FACTORY TOOLS PVT

LTDPercussion Drill INV/18-19/20259 11010419000124 18/04/19 * * 37524 0 37524 18/04/2019 Registered ,

2020 CHADHA INDUSTRIES PVT.LTD Pressure line filter cartridge TI/997/18-19 11010419000125 18/04/19 11010419700041 23/04/19 104135 0 104135 23/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2021 PROTIMA ENTERPRISE Centre pulley and bush PE/143/18-19` 11010419000126 18/04/19 * * 9947 0 9947 18/04/2019 Registered ,

2022 PROTIMA ENTERPRISE Coupling PE/142/18-19 11010419000127 18/04/19 * * 11145 0 11145 18/04/2019 Registered ,

2023 ZIGMA ENTERPRISE (X) Pnumatic tyre and tube ZE/2019-20/01 11010419000128 18/04/19 11010419700036 18/04/19 143360 0 143360 18/04/2019 Abstract Prep,

2024 V.V.ENTERPRISES Synthetic Resin Bonded Adhesive 150/18-19 11010419000129 22/04/19 11010419700047 25/04/19 38615.5 .5 38615 25/04/2019 Abstract Prep,

2025 VIKAS INSTRUMENTS SKV Digital Insulation 2018-19/1789/G 11010419000130 22/04/19 * * 65557 0 65557 22/04/2019 Registered ,

2026 MECHTOOL Rotary DrillMT/CLW/183/18-

1911010419000131 22/04/19 11010419700047 25/04/19 20768 0 20768 25/04/2019 Abstract Prep,

2027GREEN FIELD MATERIAL

HANDLING PVT.LTD.High tenacity heavy duty 2578/18-19 11010419000132 22/04/19 11010419700047 25/04/19 60220.16 1204.16 59016 25/04/2019 Abstract Prep,

2028 MODERN BEARING AGENCIES Cylindrical Roller Thrust MBK1911 11010419000133 22/04/19 * * 117386 0 117386 24/04/2019

Returned

,Sanction of the

competent authority

not available

2029 MODERN BEARING AGENCIES Roller for Steady rest MBK2175 11010419000134 22/04/19 * * 232129 0 232129 24/04/2019

Returned ,The

bill not supported by

part ii of the receipt

note in original

2030 M/S. OMEX INTERNATIONAL Four Core 732/18-19 11010419000135 22/04/19 * * 1444500 0 1444500 24/04/2019

Returned

,Sanction of the

competent authority

not available


PVT.LTD4 Core 935/18-19 11010419000136 22/04/19 * * 331703 0 331703 24/04/2019

Returned

,Sanction of the

competent authority

not available


PVT.LTDFour Core 936/18-19 11010419000137 22/04/19 * * 159145 0 159145 24/04/2019

Returned

,Sanction of the

competent authority

not available

2033 MEDI SURG CITRIC ACID MS/18-19/4012 11010419000138 22/04/19 * * 209916 0 209916 22/04/2019 Registered ,

2034 MEDI SURG CANNULA FIXATOR MS/18-19/3998 11010419000139 22/04/19 * * 83283 0 83283 22/04/2019 Registered ,

2035 MEDI SURG GLUCOSE STRIP MS/18-19/3916 11010419000140 22/04/19 * * 178332 0 178332 22/04/2019 Registered ,

2036 MEDI SURG TAB BETAHISTAMIN MS/18-19/3897 11010419000141 22/04/19 * * 215854 0 215854 22/04/2019 Registered ,

2037 MEDI SURG TAB EMPAGLIFOGIN MS/18-19/3821 11010419000142 22/04/19 * * 234696 0 234696 22/04/2019 Registered ,

2038 MEDI SURG OINT BECLAMETHASONE MS/18-19/3898 11010419000143 22/04/19 * * 54600 0 54600 22/04/2019 Registered ,


DELHIDRIVING GEAR IAE006591/18-19 11010419000144 22/04/19 11010419700046 25/04/19 11528628.2 1537150.2 9991478 25/04/2019 Abstract Prep,


DELHIDRIVING GEAR IAE/006591/18-19 11010419000145 22/04/19 11010419700046 25/04/19

23057256.3

93074300.39 19982956 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2041 ROY ENTERPRISE TAB CIPROFLOXACIN RE/18-19/B6739 11010419000146 23/04/19 * * 241472 0 241472 23/04/2019 Registered ,

2042 ROY ENTERPRISE TAB OLMESARTAN RE/18-19/B6885 11010419000147 23/04/19 * * 56918 0 56918 23/04/2019 Registered ,

2043 ROY ENTERPRISE TAB OCTRIOTIDE RE/18-19/B6523 11010419000148 23/04/19 * * 44335 0 44335 23/04/2019 Registered ,

2044 ROY ENTERPRISE CAP OMIPRAZOLE RE/18-19/B6605 11010419000149 23/04/19 * * 419202 0 419202 23/04/2019 Registered ,

2045 MEDI SURG DOSULEPIN MS/18-19/4000 11010419000150 23/04/19 * * 62160 0 62160 23/04/2019 Registered ,

2046 METAL CARE Spare for Chop Saw machine MC/INV/246/18-19 11010419000151 23/04/19 * * 58372 0 58372 23/04/2019

Returned

,Arithmetically not

correct.

2047ELECTRONIC & ENGINEERING

CO.(I) PVT.LTD.Digital ultrasonic flaw detector M830 11010419000152 23/04/19 * * 208152 0 208152 23/04/2019

Returned

,Sanction of the

competent authority

not available

2048 METAL CARE GEAR SHAFT MCINV/246/18-19 11010419000153 23/04/19 11010419700040 23/04/19 58372.36 .36 58372 23/04/2019 Abstract Prep,

2049 B.P. ENTERPRISE Motor Cycle 05/2019-2020 11010419000155 23/04/19 * * 678718 0 678718 24/04/2019

Returned

,Arithmetically not

correct.

2050 NIRBAN INDUSTRIES Rubber Sheet Block plain on both sides 22/2018-19 11010419000157 25/04/19 11010419700049 27/04/19 102660 5133 97527 27/04/2019 CO7 Confirmed,

2051 CHANDRA UDYOG V Belt CU/18-19/13 11010419000158 25/04/19 11010419700049 27/04/19 70092 0 70092 27/04/2019 CO7 Confirmed,

2052ELECTRONIC & ENGINEERING

CO.(I) PVT.LTD.Digital ultrasonic flaw detector M830 11010419000159 25/04/19 11010419700050 27/04/19 208152 0 208152 27/04/2019 CO7 generated,

2053 SAROJ ENTERPRISES Diamond Dressing Plate SAROJ-19/02 11010419000160 25/04/19 11010419700049 27/04/19 204966 20497 184469 27/04/2019 CO7 Confirmed,

2054BAKER GAUGES INDIA PRIVATE

LIMITEDDigital Height Gauge 911807990 11010419000161 25/04/19 * * 61360 0 61360 26/04/2019

Returned ,Court

Objection

2055 NETSOFT 1.5 Ton High wall split Pump hot & cold inverterNSDGP1819FEB0

0211010419000162 26/04/19 * * 207600 0 207600 26/04/2019 Registered ,

2056FLUID CONTROLS PRIVATE

LIMITEDBrass pipe fittings FCP/45/SI/0777 11010419000163 26/04/19 11010419700051 30/04/19 189063.97 .97 189063 30/04/2019 CO7 generated,

2057FLUID CONTROLS PRIVATE

LIMITEDNipple FCP/45/SI/0517 11010419000164 26/04/19 11010419700051 30/04/19 7870.48 157.48 7713 30/04/2019 CO7 generated,

2058BABALOKENATH ENGG. WORKS

PVT. LTDTilt Cylinder Assy M/682/18-19 11010419000165 26/04/19 * * 157997 0 157997 26/04/2019 Registered ,

2059 JJCORPORATION Battery FXPO- XP800 JJC/18-19/1298 11010419000166 26/04/19 * * 155776 0 155776 26/04/2019 Registered ,

2060 VARIETY CLOTH STORES Computer table for office 47 11010419000167 26/04/19 11010419700052 30/04/19 8791 0 8791 30/04/2019 CO7 generated,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


REGION,




REGION,


2018/RSF/874/14/SAIL/WAG-9 QTY 160@891151906T18/19015 11010219000027 15/04/19 11010219700009 18/04/19 158996 2695 156301 18/04/2019 Abstract Prep,


REGION,




REGION,




REGION,




REGION,




REGION,




REGION,




REGION,



2070 CLW CULTURAL ASSOCIATION

SANCTION OF CASH AWARD SANCTIONED BY MTR

RLY. BOARD DURING VISIT TO CLW/CRJ ON 13.03

2018


2071 KITCHEN BESTsd is refunded as per ca no. 414-g/1 Pt. Vii(LPG) DT:

17/03/2016KB/Misc./02 11010119000161 11/04/19 11010119700071 12/04/19 9468 0 9468 12/04/2019 Abstract Prep,


INDIA LTD.

SEA FREIGHT FOR IMPORT AG

PO.NO.37/2018/3705/38242 DT.22/09/2017wb181500004549 11010219000011 04/04/19 11010219700003 04/04/19 132989.29 .29 132989 04/04/2019 Abstract Prep,


INDIA LTD.

SEA FREIGHT FOR OMPORT AG

PO.NO.37/2018/3724/38482 DT.22/12/2017WB191500000201 11010219000038 18/04/19 11010219700011 22/04/19 149684.2 .2 149684 18/04/2019 Abstract Prep,

2074 PTTC/CLW/STAMP SERVICE POSTAL STAMP FOR R&D SEC.OF TTC 204763 11010119000011 01/04/19 11010119700013 03/04/19 250 0 250 03/04/2019 Abstract Prep,

2075 SKYJET NETWORK SUPPLY OF COMPUTER PERIPHERALS. SKN/T/K/10/19 11010119000102 06/04/19 11010119700057 11/04/19 8930 0 8930 11/04/2019 Abstract Prep,

2076 Secretary,CLW/CCS Ltd.CLWCCS Claims agianst Late.Gopal Kora & Late

Jagdish MohatoA247233 11011019000013 11/04/19 * * 124689 312 124377 11/04/2019 Passed ,

2077A/C,CONTROLLER OF

STORES/CLW/KOL/SM SQR BR.

TERMINAL CARGES FOR IMPORT AG

PO.NO.81190252012209B201904230193 11010219000047 29/04/19 11010219700015 29/04/19 4017.9 .9 4017 29/04/2019 CO7 Confirmed,




PO.NO.81190252012209 12/12/2018b201904160068 11010219000042 22/04/19 11010219700011 22/04/19 4288.12 .12 4288 22/04/2019 Abstract Prep,




PO.NO.81190252012209 12/12/2018B201904120126 11010219000043 22/04/19 11010219700011 22/04/19 1850.24 .24 1850 22/04/2019 Abstract Prep,



TERMINAL CHARGE FOR IMPORT AG

PO.NO.34182566000338 DT.04/02/2019B201903200106 11010219000008 03/04/19 11010219700003 04/04/19 2282.12 .12 2282 04/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTED

AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



TERMINAL CHARGE FOR IMPORT AG

PO.NO.34182566000338 DT.04/02/2019B201903220065 11010219000009 03/04/19 11010219700003 04/04/19 673.78 .78 673 04/04/2019 Abstract Prep,

2082 4GEN INFOTECH TONER INK SHARP AR-5516. 4GEN/18-19/46 11010119000197 13/04/19 * * 12461 0 12461 15/04/2019

Returned

,Arithmetically not

correct.

2083 4GEN INFOTECHTONER INK( sachets) FOR SHARP AR-5516 PHOTO

COPIER MACHINE.4gen/18-19/46 11010119000203 15/04/19 * * 12461 0 12461 15/04/2019

Returned

,Sanction of the

competent authority

not available

2084 K K TRANSWAYS TRANSPORTATION BILL KKT-226/18-19 11010119000140 10/04/19 11010119700053 10/04/19 18450.6 1921.6 16529 10/04/2019 Abstract Prep,




2088 K K TRANSWAYSTRANSPORTATION CHARGES OF BOGIE FRAME

FROM CLW/CRJ TO ELAAU/DANKUNIKKT-291/18-19 11010119000222 16/04/19 11010119700093 17/04/19 48799.07 2032.07 46767 16/04/2019 Abstract Prep,

2089 K K TRANSWAYSTRANSPORTATION CHARGES OF BOGIEFRAME

FROM CLW/CRJ TO ELAAU/DKAEKKT/314/18-19 11010119000110 08/04/19 11010119700058 11/04/19 32532.72 1353.72 31179 08/04/2019 Abstract Prep,

2090 K K TRANSWAYS

TRANSPORTATION CHARGES OF MOTORISED

BOGIE FROM BOGIE SHOP TO

ELAAU/CLW/DANKUNI

KKT-289/18-19 11010119000293 23/04/19 11010119700123 23/04/19 11070.62 250.62 10820 23/04/2019 Abstract Prep,

2091 K K TRANSWAYS



ELAAU/CLW/DANKUNI


2092 K K TRANSWAYS



ELAAU/CLW/DANKUNI


2093 K K TRANSWAYSTRANSPORTATION CHARGES OF WHEEL SET


2094 K K TRANSWAYSTRANSPORTATION CHARGES OF WHEEL SET


2095 DORA MUKHERJEE UNPAID BILL IN F/O- DORA MUKHERJEEGMA/CBS(A)PLB/

1711011019000023 17/04/19 11011019700014 17/04/19 8975 0 8975 17/04/2019 Abstract Prep,

2096 Swarup Travels VISIT CAR HIRING 204 11010119000027 02/04/19 11010119700035 08/04/19 2650.2 60.2 2590 08/04/2019 Abstract Prep,

2097 VARIETY CLOTH STORES

WORK ORDER FOR REPAIRING EXECUTIVE

CHAIR,REPLACEMENT OF CLOTH FOR VISITORS

CHAIR, COMPUTER TABLES .

1151 11010119000292 23/04/19 * * 12077 0 12077 23/04/2019 Registered ,

Documents

sl no party name bill desc bill num co6no co6date co7no