CO6 SL PASSED DEDUCTE STATUS/RETURN PARTY ......11 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

SL

NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE

PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1

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,

2


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,

3


INDUSTRIES PVT LTD-

KHARAGPUR

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

quantities/rates

4


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,

5


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,

6


INDUSTRIES PVT LTD-

KHARAGPUR


7G.G.AUTOMOTIVE GEARS LTD.-

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

8

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,

9



MUMBAI

SCAVENGE BLOWER 18-19/000445 11010319000009 01/04/19 11010319700279 11/05/19 217474 3686 213788 05/04/2019 CO7 generated,

10



MUMBAI

SCAVENGE BLOWER 18-19/000415 11010319000010 01/04/19 11010319700279 11/05/19 217474 3686 213788 05/04/2019 CO7 generated,

11 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,

12FLUID 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,

16GAJANAND 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,



18PATRA 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,

20AUTOMETERS ALLIANCE LTD-

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

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

21AUTOMETERS 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,


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,

27COMET TECHNOCOM PVT LTD-

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

Returned ,Wrong

quantities/rates

28PRECISION 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,

29 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,

30 PRAG POLYMERS-LUCKNOW TWIN TOWERPPI/18/486/CLW-

a11010319000030 01/04/19 11010319700207 02/05/19 47827.5 911.5 46916 02/05/2019 Abstract Prep,

31NAVANIRMAN 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,

32PPS 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,

34DURGAPUR 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,

37CONTINENTAL 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,

38SELVOC 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,

39SCHAEFFLER INDIA LIMITED-

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

12085912.2

3204846.23 11881066 04/04/2019 Abstract Prep,

40PRS PERMACEL PRIVATE LIMITED-

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

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

41SWAN 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,

44SPECIAL 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,


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,

47 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,

53M. 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,

54INDIAN 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,

56ORIENTAL 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,

57ORIENTAL 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,

58MODERN 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,

59


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,

60


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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

61APOLLO 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,

62APOLLO INDUSTRIAL

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,

63ELECTRO MAGNETIC

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

64ELECTRO MAGNETIC


65ELECTRO MAGNETIC


66ELECTRO MAGNETIC


67ELECTRO MAGNETIC


68ELECTRO MAGNETIC

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

Returned ,OVER

CHARGE

69ELECTRO MAGNETIC


70ELECTRO MAGNETIC


71ELECTRO MAGNETIC


72 INDIAN ART PRINTERS-KOLKATA BLOCK-G 100 LEAVE 55/18-19 11010319000072 02/04/19 11010319700210 02/05/19 17602.04 .04 17602 30/04/2019 Abstract Prep,

73 INDIAN ART PRINTERS-KOLKATA PAPER BADAMI 65/18-19 11010319000073 02/04/19 11010319700210 02/05/19 10620 0 10620 30/04/2019 Abstract Prep,

74CAPEX INSULATION AND

ENGINEERS-HOWRAHHEAT INSULATION

CIECLWCAB1819

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

75TARUDEEP ENTERPRISES-

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

76S.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,

78POWER 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,

79

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.

80AIR CONTROL AND CHEMICAL

ENGG CO LTD-AHMEDABADSUPP BILL 101B 11010319000080 02/04/19 * * 119000 0 0 09/05/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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

Returned

,Arithmetically not

correct.



Returned ,Wrong

quantities/rates



Returned

,Arithmetically not

correct.


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

Returned

,Arithmetically not

correct.

85



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,

86RAYCO ELECTRO ENTERPRISE-

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

Returned ,Wrong

quantities/rates

87



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 ,

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

quantities/rates


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 932/18-19 11010319000090 02/04/19 * * 70371 0 0 02/04/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 949/18-19 11010319000091 02/04/19 11010319700209 02/05/19 8411.04 143.04 8268 02/05/2019 Abstract Prep,




ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH 946/18-19 11010319000093 02/04/19 11010319700209 02/05/19 17523 297 17226 02/05/2019 Abstract Prep,



95G.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 11010319700207 02/05/19 13730.12 233.12 13497 02/05/2019 Abstract Prep,


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


ENG. [INDIA] PVT. LTD.-HOWRAHPANTOGRAPH 935/18-19 11010319000098 02/04/19 11010319700207 02/05/19 55607.5 942.5 54665 02/05/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY MULTIPLIER 929/18-19 11010319000099 02/04/19 11010319700208 02/05/19 101636.7 1722.7 99914 02/05/2019 Abstract Prep,

100SIRVEEN 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

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

102J 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,



105 Vishnu Forge Industries Ltd. ROTOR SHSFT 1205A 11010319000105 02/04/19 11010319700264 09/05/19 23461.2 447.2 23014 09/05/2019 Abstract Prep,

106PRECISION ELECTRO

ENGINEERING-HOWRAHAUTO FLASHER

PE-060-2018-

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

107VISHNU FORGE INDUSTRIES

LIMITED-BANGALOREROTOR SHSFT 1206A 11010319000107 02/04/19 11010319700264 09/05/19 8862 169 8693 09/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHSFT 1207A 11010319000108 02/04/19 11010319700264 09/05/19 32949 628 32321 09/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHSFT 1577 11010319000109 02/04/19 * * 36330 0 0 02/04/2019 Registered ,


LIMITED-BANGALOREROTOR SHSFT 1578A 11010319000110 02/04/19 11010319700264 09/05/19 29654.1 565.1 29089 09/05/2019 Abstract Prep,


LIMITED-BANGALOREROTOR SHSFT 1970A 11010319000111 02/04/19 11010319700264 09/05/19 22598.1 430.1 22168 09/05/2019 Abstract Prep,

112 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,

113 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,

114 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,

116KNORR 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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

121INDIAN 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,

122EASTERN EQUIPMENT

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,


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,

130CG 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,

135RANSAL 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,

136 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,

137 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,

138 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,

139 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,

140 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

141 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,

142 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,

143

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,


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,

146CMC 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,

148SHIVA 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,

151GLAND MECH INDUSTRIES-

KOLKATAGLAND PG GMIB/98/18-19 11010319000151 03/04/19 11010319700206 02/05/19 153338.64 35484.64 117854 03/04/2019 Abstract Prep,

152 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,

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


155KRISHNA 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,

158FLUID 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,

159INDUSTRIAL 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





163ANIL ENGINEERING WORKS-

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

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













177 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

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





















SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



203 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,

204

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,

205



KOLKATA

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

206



KOLKATA

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

207BHARTIA 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,





210BRITE 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,

213GALA 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,

214APOLLO INDUSTRIAL

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,

215


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,

216 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,

217


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,

218 RISHAB INDUSTRIES-PUNE TRANSFORMER U1-0016/18-19 11010319000218 04/04/19 11010319700266 09/05/19 37760 3776 33984 09/05/2019 Abstract Prep,

219


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,

220


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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

221


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,

222


INDUSTRIES PVT LTD-

KHARAGPUR


223


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,

224SAFED 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,

225


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,

226


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,

227


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,

228RECON ENGINEERING CO P LTD-

.KOLKATADUCTING ASSLY

CLW/383/385/104

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

Returned ,Wrong

quantities/rates

229


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,

230


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.

231


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,

233


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,

234


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.

236


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,

237


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.


LIMITED-BANGALOREROTOR SHAFT 1972A 11010319000240 04/04/19 11010319700264 09/05/19 13179.6 251.6 12928 09/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-BANGALOREROTOR SHAFT 2090A 11010319000241 04/04/19 11010319700264 09/05/19 18671.1 356.1 18315 09/05/2019 Abstract Prep,






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

Returned

,Arithmetically not

correct.








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,

250 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



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


WORKS-.KOLKATACONTACTOR

CE/CLW071A18-

1911010319000261 04/04/19 11010319700243 07/05/19 218625.76 4164.76 214461 07/05/2019 Abstract Prep,

262D.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 11010319700272 10/05/19 193935 0 193935 07/05/2019 CO7 Confirmed,



265MATSUSHI 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

267KNORR-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,

268 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,

271 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,

272AUSTIN 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,

273 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,

274PEARL INSULATIONS PVT. LTD-

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

13661699.2

5231554.25 13430145 10/04/2019 Abstract Prep,

275KIRLOSKAR PNEUMATIC

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

276VED SASSOMECCANICA (INDIA)

PRIVATE LIMITED-KANPURBOGI FRAME VS/S/124-A/18-19 11010319000276 04/04/19 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,





279


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,

280


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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

281


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.


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,







291SAMAL 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 11010319700246 07/05/19 7763.22 132.22 7631 02/05/2019 Abstract Prep,


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 11010319700246 07/05/19 13699.8 232.8 13467 02/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATAOIL PUMP

18-19/S/GST-

144A11010319000297 04/04/19 11010319700214 03/05/19 36391.2 617.2 35774 02/05/2019 Abstract Prep,


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

299CONTRANSYS PRIVATE LIMITED-

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



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

301RESITECH ELECTRICALS

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

302KAY PEE EQUIPMENTS PVT LTD-

HOWRAHHOLDER 0392-A 11010319000302 05/04/19 11010319700203 02/05/19 57120 1088 56032 27/04/2019 Abstract Prep,


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,

305ELGI EQUIPMENTS LTD-

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

306SAWALKA KEL PVT. LTD.-

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

307ATUL 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,

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

Returned

,Arithmetically not

correct.

319SAURABH 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,


BHOPALROTOR SHAFT 793/18-19A 11010319000320 05/04/19 11010319700216 03/05/19 35595 678 34917 30/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,

325

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,

326ANUP 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,



328INDIA 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,

329 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,

330ALASIA 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

331SUNNY 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 11010319700249 08/05/19 21526.82 410.82 21116 07/05/2019 Abstract Prep,


WORKS-.KOLKATACOPPER BRAID CE/CLW/110/A/18 11010319000333 05/04/19 11010319700239 07/05/19 29247.83 557.83 28690 07/05/2019 Abstract Prep,


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 11010319700249 08/05/19 251999.39 4800.39 247199 07/05/2019 Abstract Prep,

336 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,

337 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 11010319700207 02/05/19 41609.76 705.76 40904 02/05/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 005/19-20 11010319000340 05/04/19 11010319700207 02/05/19 19204.5 325.5 18879 02/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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 11010319700207 02/05/19 85196 1444 83752 02/05/2019 Abstract Prep,

343CMC MANUFACTURING CO. PVT.

LTD.-KOLKATABUS BAR AND ACCESSORIES CMC/1560/18-19A 11010319000343 05/04/19 11010319700249 08/05/19 25537.12 487.12 25050 07/05/2019 Abstract Prep,





346HYDRODYNE 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,

347HYDRODYNE 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,

348 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,

350A. 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,

351ARIHANT 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,

355CONCEPT 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,

358CGPPI-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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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

Returned ,Wrong

quantities/rates

362 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810258A 11010319000362 06/04/19 11010319700212 03/05/19 1094620.41 18553.41 1076067 26/04/2019 Abstract Prep,






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

2210235.32 12193658 08/04/2019 Abstract Prep,

369 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,

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

371 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,

372 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 11010319700208 02/05/19 71661.39 1215.39 70446 02/05/2019 Abstract Prep,





376 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,

377 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,

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

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

379K .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,

380P.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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



PKE/MF/203/18-

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

382



MUMBAI

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

383



MUMBAI

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

6254742.06 14775018 08/04/2019 Abstract Prep,

384RECOTON ENGINEERING

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

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

386PAHLADRAI STEEL FORGING

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

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


ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 016/19-20 11010319000388 06/04/19 * * 26324 0 0 06/04/2019 Registered ,









393 REFCOM INDIA PVT LTD-PURULIA MAGNESITE RAMMTING RIL/P/18-19/594 11010319000393 08/04/19 11010319700249 08/05/19 313835.16 5320.16 308515 07/05/2019 Abstract Prep,

394RESITECH 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,







399 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,

400PIONEER GEARS AND

EQUIPMENTS-HOWRAHBRAKE GEAR

PGE/R 33/2018-

1911010319000400 08/04/19 11010319700225 04/05/19 66150 1260 64890 04/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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 11010319700225 04/05/19 33075 630 32445 04/05/2019 Abstract Prep,



PGE/R 46/2018-

1911010319000404 08/04/19 11010319700225 04/05/19 66150 1260 64890 04/05/2019 Abstract Prep,



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,

408NIATCON 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,

411 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,

417JAISHREE 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,

419TROLEX INDIA PVT LTD-

BANGALORE.CREW VOICE 309/2018-19 11010319000419 08/04/19 11010319700204 02/05/19 1879028.55 223694.55 1655334 02/05/2019 Abstract Prep,


KOLKATAGASKET JRP/257/18-19 11010319000420 08/04/19 11010319700206 02/05/19 144060 2744 141316 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAGASKET JRP/270/18-19 11010319000421 08/04/19 11010319700206 02/05/19 129654 2470 127184 10/04/2019 Abstract Prep,


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


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,

428 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 11010319700198 02/05/19 930936.3 207726.3 723210 26/04/2019 Abstract Prep,

430Bombardier Transportation India

Private LimitedIGBT PROPULSION SET

GJ2018722967-

CB11010319000430 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,



GJ2018722966-

CB11010319000431 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,



GJ2018722965-

CB11010319000432 08/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,


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,

435TRIDENT 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,

439 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,

440 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

441 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,

442UNIVERSAL 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,

443 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,

444 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,

445KOLEY ENGINEERING WORKS-

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


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

447P.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,

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

450 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,

451SAFE 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,

452G.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,

453APAR 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,





458

SCHUNK METAL AND CARBON

(INDIA) PRIVATE LIMITED-

BANGALORE

PANTOGRAPH SMC/181902991A 11010319000458 09/04/19 11010319700213 03/05/19 191809.65 3654.65 188155 26/04/2019 Abstract Prep,

459



BANGALORE

PANTOGRAPH SMC/181902988A 11010319000459 09/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 Abstract Prep,

460



BANGALORE


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

461



BANGALORE

PANTOGRAPH SMC181902923A 11010319000461 09/04/19 11010319700213 03/05/19 191809.65 3654.65 188155 26/04/2019 Abstract Prep,


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,

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


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,

467



BANGALORE

PANTOGRAPH SMC181902925A 11010319000467 09/04/19 11010319700213 03/05/19 127873.1 2436.1 125437 26/04/2019 Abstract Prep,

468



BANGALORE


469



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,

470FRONTIER 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,





474



MUMBAI

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

475



MUMBAI


476



MUMBAI

OIL COOLING 18-19/000444A 11010319000476 09/04/19 11010319700216 03/05/19 159016.8 2695.8 156321 30/04/2019 Abstract Prep,

477



MUMBAI


478



MUMBAI


479



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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

481 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-

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

Returned

,DELIVERY

CHALLAN

482 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSEMBLYGST1819CIM-

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

Returned ,Wrong

quantities/rates

483 CIMMCO LIMITED-BHARATPUR ROOF ASSEMBLYGST1819CIM0026

1A11010319000483 09/04/19 11010319700243 07/05/19 63840 1216 62624 07/05/2019 Abstract Prep,

484S. D. ENGINEERING WORKS-

KOLKATAOIL PUMP GST/18-19/170 11010319000484 09/04/19 11010319700216 03/05/19 13486.2 257.2 13229 30/04/2019 Abstract Prep,


KOLKATAPANEL PLATES GST/18-19/173 11010319000485 09/04/19 11010319700246 07/05/19 2856 55 2801 30/04/2019 Abstract Prep,


KOLKATASET OF SUPPORT GST/18-19/172 11010319000486 09/04/19 11010319700216 03/05/19 6129.9 116.9 6013 30/04/2019 Abstract Prep,


KOLKATASET OF SUPPORT GST/18-19/171 11010319000487 09/04/19 11010319700216 03/05/19 6659.1 127.1 6532 30/04/2019 Abstract Prep,

488 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,

489 GALAXY INSTRUMENT-KOLKATA TRACTIVE BRAKING NFG-155/18-19 11010319000489 09/04/19 11010319700260 09/05/19 166893.31 20209.31 146684 17/04/2019 Abstract Prep,

490 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,

491NATIONAL 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,

494VIKRANT ENGINEERING WORKS-

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

495MEDHA SERVO DRIVES PRIVATE

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

Returned ,Bill

already passed.

496STESALIT 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,

499ASHIKA 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





504



MUMBAI

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

505

BOMBARDIER TRANSPORTATION

INDIA PRIVATE LIMITED-NEW

DELHI

TRACTION CONVERTERGJ2017720835-

CB11010319000505 10/04/19 11010319700276 10/05/19 880739.89 14928.89 865811 10/05/2019 CO7 Confirmed,

506

BOMBARDIER TRANSPORTATION

INDIA PRIVATE LIMITED-NEW

DELHI

TRACTION CONVERTERGJ2018720083-

CB11010319000506 10/04/19 11010319700276 10/05/19 1744966.61 29576.61 1715390 10/05/2019 CO7 Confirmed,

507 SKF INDIA LIMITED-MUMBAI ROLLER BEARING IN0010121A 11010319000507 10/04/19 11010319700246 07/05/19 958070.32 16238.32 941832 02/05/2019 Abstract Prep,

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

509 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,

510 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,

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

1911010319000520 10/04/19 11010319700199 02/05/19 12415.02 211.02 12204 26/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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










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,

529PODDER TRADING AND

INDUSTRIES-KOLKATADUSTER COTTON JT/2018/45/117 11010319000529 10/04/19 11010319700219 03/05/19 94363.5 3784.5 90579 03/05/2019 Abstract Prep,


INDUSTRIES-KOLKATATOWEL HAND HACK JT/2018/45/145 11010319000530 10/04/19 11010319700219 03/05/19 138627.59 8477.59 130150 03/05/2019 Abstract Prep,


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

Returned ,Bill

already passed.

532 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,

538MACKEIL 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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

541 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,

542 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,

543CHANDA 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,

544



KOLKATA

BRAND MAKE 0379 11010319000544 10/04/19 * * 99621 0 0 10/04/2019 Registered ,


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,




ENGINEERING-HOWRAHF.L.LAMP

PE-072-2018-

201911010319000547 10/04/19 11010319700146 22/04/19 1379700 26280 1353420 22/04/2019 Abstract Prep,

548SANTI 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,

549A. 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,

552 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/380/A 11010319000552 10/04/19 11010319700249 08/05/19 40610.19 774.19 39836 07/05/2019 Abstract Prep,

553FLOWTECH 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,

554FLOWTECH 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,

555MAA VAISHNAVI ACETYLENE GAS

PRIVATE LIMITED-BURDWANDISSOLVED ACETYLENE GAS

MVAPL/18-

19/060211010319000555 10/04/19 11010319700210 02/05/19 53537.84 907.84 52630 30/04/2019 Abstract Prep,



MVAPL/18-

19/068211010319000556 10/04/19 * * 55128 0 0 24/04/2019

Returned

,Arithmetically not

correct.



MVAPL/18-

19/068411010319000557 10/04/19 11010319700210 02/05/19 49245.1 835.1 48410 30/04/2019 Abstract Prep,



MVAPL/18-

19/068311010319000558 10/04/19 11010319700210 02/05/19 50734.3 860.3 49874 30/04/2019 Abstract Prep,

559 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 11010319700210 02/05/19 51667.58 876.58 50791 30/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

561KOTHARI 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,









566PARKER HANNIFIN INDIA PVT LTD-

BANGALOREFILTER ASSLY 19101774 11010319000566 10/04/19 * * 2069025 0 0 07/05/2019

Returned

,Arithmetically not

correct.


BANGALOREFILTER ASSLY 19101765A 11010319000567 10/04/19 11010319700209 02/05/19 23412 446 22966 02/05/2019 Abstract Prep,



Returned

,Arithmetically not

correct.

569M/S BHARAT HEAVY

ELECTRICALS LTDWHEEL SET JSXX180056 11010319000569 10/04/19 * * 4541756 0 4541756 10/04/2019 Registered ,



Returned

,Arithmetically not

correct.

571M/S BHARAT HEAVY




Returned

,Arithmetically not

correct.

573M/S BHARAT HEAVY


574 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH clw/18-19/274/A 11010319000574 10/04/19 11010319700243 07/05/19 40837.77 778.77 40059 07/05/2019 Abstract Prep,

575 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUSH CLW/18-19/342/A 11010319000575 10/04/19 11010319700256 08/05/19 75865.17 1445.17 74420 07/05/2019 Abstract Prep,

576M/S BHARAT HEAVY


577SCHALTBAU 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,

578M/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 ,

580M/S BHARAT HEAVY

ELECTRICALS LTDMAIN TRANSFORMER IDJS1830376 11010319000580 10/04/19 * * 1326828 0 1326828 11/05/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



GJ2018723016-

CB11010319000581 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,



GJ2018723017-

CB11010319000582 10/04/19 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,

583M/S BHARAT HEAVY


584M/S BHARAT HEAVY


585M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates


PALWALCOMPUTER CONTROLLED BRAKE SYSTEM 1819006095 11010319000586 10/04/19 11010319700179 25/04/19 268329.6 5111.6 263218 25/04/2019 Abstract Prep,

587M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

588M/S BHARAT HEAVY


Returned ,Wrong

quantities/rates

589M/S BHARAT HEAVY


590 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,

591M/S BHARAT HEAVY

ELECTRICALS LTDMAIN TRANSFORMER IDJS1800277/P8 11010319000591 10/04/19 * * 959080 0 959080 10/04/2019 Registered ,

592



HOSUR

BRAKE ARRANGEMENT 3320190100987 11010319000592 10/04/19 11010319700127 17/04/19 11041993.2 210324.2 10831669 11/04/2019 Abstract Prep,

593M/S BHARAT HEAVY


594M/S BHARAT HEAVY

ELECTRICALS LTDFREIGHT CHARGES JSXX1600910 11010319000594 10/04/19 * * 224241 0 224241 10/04/2019 Registered ,

595M/S BHARAT HEAVY


596M/S BHARAT HEAVY


597M/S BHARAT HEAVY


598M/S BHARAT HEAVY


599M/S BHARAT HEAVY


600M/S BHARAT HEAVY


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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.


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,

608 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,

609 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,



612



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.

617 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 09/05/2019

Returned ,Wrong

quantities/rates


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 11010319700276 10/05/19 2512584.8 42586.8 2469998 10/05/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,

624 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,


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,

627NAVA NIRMAN FABRICATION

PRIVATE LIMITED-KOLKATACENTRAL UNDER FRAME ASSLY 34A/18-19 11010319000627 11/04/19 11010319700256 08/05/19 3846.16 74.16 3772 08/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATABATTERY BOX COMPLETE 177A/18-19 11010319000628 11/04/19 11010319700256 08/05/19 15960 304 15656 08/05/2019 Abstract Prep,







632PRECISION 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 11010319700239 07/05/19 15414 294 15120 07/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE SB1 & SB2 179A/18-19 11010319000634 11/04/19 11010319700256 08/05/19 18965.62 361.62 18604 08/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 180A/18-19 11010319000635 11/04/19 11010319700239 07/05/19 6165.6 117.6 6048 06/05/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHINTER LOCK ASSLY 942/18-19 11010319000636 11/04/19 * * 666889 0 0 17/04/2019

Returned

,Arithmetically not

correct.






PRIVATE LIMITED-KOLKATACUBICLE HB1 & HB2 195A/18-19 11010319000639 11/04/19 11010319700256 08/05/19 30828 588 30240 07/05/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



642



HOSUR

BRAKE CONTROL SYSTEM 3320190100830A 11010319000642 11/04/19 11010319700151 23/04/19 402494.4 7667.4 394827 20/04/2019 Abstract Prep,

643ACCROPOLY METAL INDUSTRIES

PRIVATE LIMITED-JAMSHEDPURSUPP BILL ACU2-07895/1819 11010319000643 11/04/19 * * 132300 0 0 11/04/2019 Registered ,

644



HOSUR

BRAKE CONTROL SYSTEM 3320190100993A 11010319000644 11/04/19 11010319700150 23/04/19 201247.2 3833.2 197414 20/04/2019 Abstract Prep,

645 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 ,






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 11010319700205 02/05/19 1017170.59 17240.59 999930 16/04/2019 Abstract Prep,


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,

655ATUL 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 11010319700276 10/05/19 8352.11 142.11 8210 10/05/2019 CO7 Confirmed,

657SEQUOIA SAFETY PRODUCTS

PRIVATE LIMITED-NEW DELHIELASTIC RING

SSPPL181900138

B11010319000657 11/04/19 11010319700178 25/04/19 124588.8 2373.8 122215 17/04/2019 Abstract Prep,

658

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,

659INDO MECHANICAL

CORPORATION-HOWRAHACCESSORY BAR B/C/04A/18-19 11010319000659 11/04/19 * * 333102 0 0 11/04/2019 Registered ,

660SOURAV ENGINEERING WORKS-

HOWRAHPLATFORM ASSLY 69/18-19 11010319000660 11/04/19 11010319700154 23/04/19 77175 1470 75705 17/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


BANGALOREFILTER ASSEMBLY 19101887 11010319000663 11/04/19 * * 2955750 0 0 07/05/2019

Returned

,Arithmetically not

correct.

664RANSAL 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,

665HIND 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.

670SHIV 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 11010319700272 10/05/19 4630.22 .22 4630 10/05/2019 CO7 Confirmed,


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,

677INDO MECHANICAL

CORPORATION-HOWRAHTENSION BAR B/C/03A/18-19 11010319000677 11/04/19 * * 22831 0 0 11/04/2019 Registered ,

678INDO MECHANICAL

CORPORATION-HOWRAHWELDING PLATE B/C/01A/18-19 11010319000678 11/04/19 * * 334 0 0 11/04/2019 Registered ,

679 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,

683ASTEK 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,

684HARYANA RUBBER INDUSTRIES-

SAMPLAWELDING HOSE 4138 11010319000684 11/04/19 * * 148332 0 0 23/04/2019

Returned

,Arithmetically not

correct.

685 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,

686FIRE 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,

689



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,

691KAPSONS 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,

700 VERSATILE-HOWRAH ROTOR END RING V/01/19-20 11010319000700 12/04/19 * * 1801727 0 0 15/04/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAGLAND PG-21 GMIB/107/18-19 11010319000701 12/04/19 11010319700206 02/05/19 234608.12 54291.12 180317 18/04/2019 Abstract Prep,


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,

704 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,


KOLKATASTEEL PIPE FITING GMIB/108/18-19 11010319000705 12/04/19 11010319700206 02/05/19 278634.58 33155.58 245479 18/04/2019 Abstract Prep,

706INDIAN 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,

707PEARL ENGINEERING CO.-NEW

DELHISET OF STATOR 1653 11010319000707 12/04/19 11010319700161 23/04/19 1971662 33418 1938244 23/04/2019 Abstract Prep,



709 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,

710INSULATORS 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.







714 BOSE ENTERPRISE-Burdwan HIGH SILICA 359 11010319000714 12/04/19 11010319700108 16/04/19 74140.12 1413.12 72727 15/04/2019 Abstract Prep,


716



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,




720 BOSE ENTERPRISE-Burdwan HIGH SILICA 366 11010319000720 12/04/19 11010319700108 16/04/19 73017 1391 71626 15/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



723EMPIRE 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,


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 11010319700264 09/05/19 248850 4740 244110 09/05/2019 Abstract Prep,


PRIVATE LIMITED-KANPURBOGIE FRAME COMPLETE VS/S/132-A/18-19 11010319000731 12/04/19 11010319700264 09/05/19 165900 3160 162740 09/05/2019 Abstract Prep,

732 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 ,







739BLACK 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,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






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 11010319700235 07/05/19 65772 1253 64519 07/05/2019 Abstract Prep,

745KIRLOSKAR PNEUMATIC CO LTD,-

PUNEMAIN GEAR 67 TEETH 33601000188A 11010319000745 12/04/19 11010319700235 07/05/19 50400 960 49440 07/05/2019 Abstract Prep,



747 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,



749 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,

750 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,

751



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 06/05/2019

Returned

,Arithmetically not

correct.


COIMBATOREMAIN COMPRESSOR R-211/18007290 11010319000756 12/04/19 11010319700230 06/05/19 142959.36 2423.36 140536 03/05/2019 Abstract Prep,


COIMBATOREMAIN COMPRESSOR R-211/18014834 11010319000757 12/04/19 11010319700230 06/05/19 116112 1968 114144 03/05/2019 Abstract Prep,

758 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,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,













769SURELOCK PLASTICS PVT. LTD.-

MUMBAISET OF CABLE TIES 002501-2502 11010319000769 12/04/19 11010319700198 02/05/19 2163177.18 36664.18 2126513 02/05/2019 Abstract Prep,


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 11010319700256 08/05/19 63840 1216 62624 08/05/2019 Abstract Prep,


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,

775TIRUPATI ENGINEERING WORKS-

KOLKATAHAND BRAKE ASSLY 9 11010319000775 12/04/19 * * 323190 0 0 24/04/2019

Returned

,Arithmetically not

correct.

776 Tirupati Engineering Works HOUSING R/210 11010319000776 12/04/19 11010319700167 24/04/19 12090.96 230.96 11860 24/04/2019 Abstract Prep,

777 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 11010319700256 08/05/19 15414 294 15120 08/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATABATTERY BOX 231A/18-19 11010319000779 12/04/19 11010319700256 08/05/19 28728 548 28180 08/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATAMODIFIED BAR 228A/18-19 11010319000780 12/04/19 11010319700266 09/05/19 19785.78 377.78 19408 09/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






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 11010319700272 10/05/19 398475 7590 390885 07/05/2019 CO7 Confirmed,


COIMBATORECOMPRESSOR AUXILIARY 211/18017415 11010319000785 13/04/19 11010319700143 20/04/19 883489.6 14974.6 868515 20/04/2019 Abstract Prep,





788FRONTIER SPRINGS LIMITED-

KANPURHELICAL SDPRING GST-884 11010319000788 13/04/19 11010319700108 16/04/19 3226560.85 54687.85 3171873 15/04/2019 Abstract Prep,

789ELECTRO 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,

791ELECTRO CRIMP CONTACTS (I)

PVT. LTD.-NASIKSET OF CABLE LUG GST/-2767A 11010319000791 13/04/19 11010319700230 06/05/19 24122.46 409.46 23713 03/05/2019 Abstract Prep,

792SAFE 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,

793 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,

795P.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,

796 AT YOUR DOORSTEP ENDUSS BLEDAYDS/33D/2018-

1911010319000796 15/04/19 11010319700107 15/04/19 14010 0 14010 15/04/2019 Abstract Prep,

797 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,

798 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

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














814 INDIAN OIL CORPORATION LTD HSD-BS IV20202124B00143

311010319000814 15/04/19 11010319700171 24/04/19 767925 0 767925 24/04/2019 Abstract Prep,

815 Hubber + Suhner AG SINGLE COR CABLE 4000136-A 11010319000815 15/04/19 * * 1905652 0 0 15/04/2019 Registered ,

816 Hubber + Suhner AG SINGLE COR CABLE 4000135-A 11010319000816 15/04/19 * * 268715 0 0 15/04/2019 Registered ,

817 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319000817 15/04/19 * * 54033 0 0 22/04/2019

Returned

,Arithmetically not

correct.

8183A 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,

820SIECHEM TECHNOLOGIES

PRIVATE LIMITED-PONDICHERRYCABLE 4482 11010319000820 15/04/19 11010319700155 23/04/19

21198122.5

6359290.56 20838832 17/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PRIVATE LIMITED-PONDICHERRYCABLE 4484 11010319000821 15/04/19 11010319700155 23/04/19 2743319.11 46497.11 2696822 17/04/2019 Abstract Prep,

822FAIR 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,

823P 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 03/05/2019

Returned

,Arithmetically not

correct.


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

829



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,

834 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,

835SHANTI 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,

836HIGH 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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,

845 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-525-18-19/1 11010319000846 15/04/19 11010319700231 06/05/19 18144 346 17798 03/05/2019 Abstract Prep,








ENTERPRISES-KOLKATADRIVERS SEAT EEE-546-18-19/1 11010319000850 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


ENTERPRISES-KOLKATADORVERS SEAT EEE-548-1819 11010319000851 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-549-1819/1 11010319000852 15/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


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 11010319700209 02/05/19 4670.44 79.44 4591 02/05/2019 Abstract Prep,




ENG. [INDIA] PVT. LTD.-HOWRAHEARTHING SWITCH 025/19-20 11010319000856 15/04/19 * * 131767 0 0 15/04/2019 Registered ,





859


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,

860


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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

861


INDUSTRIES PVT LTD-

KHARAGPUR


862



LTD.-BHILAI

HEAD STOCK ASSLY G/162 11010319000862 15/04/19 11010319700187 26/04/19 2176335 41454 2134881 26/04/2019 Abstract Prep,

863 K.K.IRON INDUSTRIES SUPP BILL,M.D.RELEASED 166S-1 11010319000863 15/04/19 11010319700258 09/05/19 90366 0 90366 08/05/2019 Abstract Prep,

864

HUBER AND SUHNER

ELECTRONICS PVT LTD-

GURGAON

SUPP BILL 4000133-B 11010319000864 15/04/19 * * 1233808 0 0 03/05/2019

Returned

,Arithmetically not

correct.

865

HUBER AND SUHNER


GURGAON

SUPP BILL 4000134-B 11010319000865 15/04/19 * * 1586018 0 0 03/05/2019

Returned

,Arithmetically not

correct.

866

HUBER AND SUHNER


GURGAON

SUPP BILL 4000139-B 11010319000866 15/04/19 * * 736281 0 0 03/05/2019

Returned

,Arithmetically not

correct.

867 Hubber + Suhner AG SUPP BILL 4000135-B 11010319000867 15/04/19 * * 1736401 0 0 03/05/2019

Returned

,Arithmetically not

correct.


HOWRAHMOTOR SUSPEMSION 0548-A 11010319000868 16/04/19 11010319700125 17/04/19 100275 1910 98365 17/04/2019 Abstract Prep,

869 Hubber + Suhner AG SUPP BILL 4000136-B 11010319000869 16/04/19 * * 1737269 0 0 03/05/2019

Returned

,Arithmetically not

correct.

870


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,

871


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,

872


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-550-18-19/01 11010319000873 16/04/19 11010319700231 06/05/19 22680 432 22248 03/05/2019 Abstract Prep,


ENTERPRISES-KOLKATADRIVERS SEAT EEE-551-18-19/1 11010319000874 16/04/19 11010319700231 06/05/19 19051.2 363.2 18688 04/05/2019 Abstract Prep,


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,SD RELEASED SUPP/0291 11010319000878 16/04/19 11010319700235 07/05/19 376320 0 376320 07/05/2019 Abstract Prep,


HOWRAHSUPP BILL,SD RELEASED SUPP/0216 11010319000879 16/04/19 11010319700235 07/05/19 282240 0 282240 07/05/2019 Abstract Prep,

880 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

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

881 KAYSONS ELECTRICALS PVT.LTD. MASTER CONTROLLER KE/17-18/216-A 11010319000881 16/04/19 * * 322000 0 322000 09/05/2019

Returned

,Arithmetically not

correct.


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 ,

884 SAWALKA KEL PRIVATE LIMITED S D BILL SD/KEL/01/19-20 11010319000884 16/04/19 11010319700251 08/05/19 94517 0 94517 07/05/2019 Abstract Prep,


KOLKATACENTRE SILL PHS18190347 11010319000885 16/04/19 11010319700176 25/04/19 1905766.01 36301.01 1869465 23/04/2019 Abstract Prep,

886


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,

887


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,

888 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,













KANPURDRAFT GEAR GST/1182/18-19 11010319000896 16/04/19 11010319700126 17/04/19 2703376.62 51493.62 2651883 16/04/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

901SAFE SYSTEM INDIA PVT LTD-

NEW DELHIHIGH VOLTAGE CABLE 203/18-19A 11010319000901 16/04/19 11010319700246 07/05/19 329831.25 6283.25 323548 02/05/2019 Abstract Prep,


903



BANGALORE



905



BANGALORE

PANTOGRAPH SMC/181902766A 11010319000905 16/04/19 11010319700213 03/05/19 299250 5700 293550 26/04/2019 Abstract Prep,


907TEXMACO 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,

908TEXMACO RAIL AND



910TEXMACO RAIL AND


911TEXMACO RAIL AND

ENGINEERING LIMITED-KOLKATASIDE SILL ASSLY 19/AW1819/A-340 11010319000911 16/04/19 * * 977788 0 0 07/05/2019

Returned ,Wrong

quantities/rates

912TEXMACO RAIL AND

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,



914TEXMACO RAIL AND

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,

915TEXMACO RAIL AND

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,

916TEXMACO RAIL AND


917 Hubber + Suhner AG SINGLE CORE CABLE 100659 11010319000917 16/04/19 * * 1303659 0 0 16/04/2019 Registered ,

918TEXMACO RAIL AND


919GALA 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,

920APPLIED ENGINEERING

SERVICES-MUMBAIREGISTANCE RING G18-45 11010319000920 16/04/19 * * 317100 0 0 16/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

921 ANABOND LIMITED-CHENNAI SEALING ADHESIVE S601803011 11010319000921 16/04/19 11010319700192 26/04/19 32665.94 688.94 31977 26/04/2019 Abstract Prep,

922NIATCON ENTERPRISES-

HOWRAHTUB FOR WAP-5 116A/18-19 11010319000922 16/04/19 11010319700266 09/05/19 28196.43 537.43 27659 09/05/2019 Abstract Prep,

923 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,

924 KERATECH-ASANSOL INFLAMMABLE RESIN WASH 25 11010319000924 16/04/19 11010319700203 02/05/19 94400 5664 88736 27/04/2019 Abstract Prep,




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 09/05/2019

Returned

,Arithmetically not

correct.


PALWALSUPP BILL 3111 11010319000928 16/04/19 * * 2000000 0 2000000 09/05/2019

Returned

,Arithmetically not

correct.

929E.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 11010319700206 02/05/19 841598.52 16030.52 825568 17/04/2019 Abstract Prep,


HOWRAHGRILL ASSELY 174/GST/18-19 11010319000931 16/04/19 11010319700206 02/05/19 153877.5 2931.5 150946 17/04/2019 Abstract Prep,

932D 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,

933RUBY MICA COMPANY LIMITED-

GIRIDIHMICA GLASS gst/2019-20/028 11010319000933 16/04/19 * * 4500916 0 0 18/04/2019

Returned ,Wrong

quantities/rates

934ELASTIMOLD 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,

936 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,

938 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,

939 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,

940 CHANDRA UDYOG SUPP BILL CLW/18-19/415A 11010319000940 17/04/19 * * 8183 0 8183 17/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/182

A11010319000945 17/04/19 11010319700219 03/05/19 1951602 33078 1918524 03/05/2019 Abstract Prep,


BUDH NAGARSET OF CONNECTOR

PPS/GN/1819/188

A11010319000946 17/04/19 11010319700219 03/05/19 1239000 21000 1218000 03/05/2019 Abstract Prep,


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 ,

951NU 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,

952NU TECH INDIA ENGINEERS-

HOWRAHCHANNEL UNISTRUT

NTIE/CLW18-

19/1811010319000952 17/04/19 11010319700183 25/04/19 21420 0 21420 25/04/2019 Abstract Prep,

953FLORICAN ENTERPRISES-

BHOPALTEMPERATURE 178A 11010319000953 17/04/19 * * 2848261 0 0 18/04/2019

Returned ,Wrong

quantities/rates

954ELECOS 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.

960 KITCHEN BEST-CHITTRANJAN LPG FILED CYLINDE KB/ELA/9/18-19 11010319000960 17/04/19 11010319700203 02/05/19 103959.9 1762.9 102197 27/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

961 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,

962INDIAN 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,













969



LTD.-BHILAI

CENTRAL UNDER FRAME ASSLY G/125R 11010319000969 18/04/19 11010319700247 07/05/19 21503.23 410.23 21093 07/05/2019 Abstract Prep,

970



LTD.-BHILAI

COMPLETE SHELL ASSLY G/131R 11010319000970 18/04/19 11010319700226 04/05/19 182267.63 3472.63 178795 03/05/2019 Abstract Prep,

971



LTD.-BHILAI

COMPLETE SHELL ASSEMBLY G136R 11010319000971 18/04/19 11010319700226 04/05/19 182267.63 3472.63 178795 03/05/2019 Abstract Prep,

972VTL 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 11010319700216 03/05/19 45909.56 778.56 45131 30/04/2019 Abstract Prep,

978 Selvoc Engineering Co. P. Ltd. ROTOR BAR BAL/06/19-20 11010319000978 18/04/19 11010319700199 02/05/19 7041.88 119.88 6922 26/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/07/19-20 11010319000979 18/04/19 11010319700216 03/05/19 29022.84 552.84 28470 26/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/08/19-20 11010319000980 18/04/19 11010319700199 02/05/19 25536 487 25049 26/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PVT LTD-KOLKATAROOF ASSEMBLY COMPLETE BAL/09/19-20 11010319000981 18/04/19 11010319700246 07/05/19 12768 244 12524 26/04/2019 Abstract Prep,


PVT LTD-KOLKATAROOF HATCH ASSEMBLY BAL/10/19-20 11010319000982 18/04/19 11010319700252 08/05/19 34593.45 659.45 33934 26/04/2019 Abstract Prep,


PVT LTD-KOLKATASHRINK RING BAL/11/19-20 11010319000983 18/04/19 11010319700199 02/05/19 10140.1 194.1 9946 26/04/2019 Abstract Prep,


PVT LTD-KOLKATASHRINK RING BAL/12/19-20 11010319000984 18/04/19 11010319700199 02/05/19 10140.1 194.1 9946 26/04/2019 Abstract Prep,

985 Selvoc Engineering Co. P. Ltd. CONNECTION COMPLETE BAL/13/19-20 11010319000985 18/04/19 11010319700199 02/05/19 3307.5 63.5 3244 26/04/2019 Abstract Prep,


PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/14/19-20 11010319000986 18/04/19 * * 1204 0 0 08/05/2019

Returned ,The

bill not in prescribed

format in original.


PVT LTD-KOLKATANEUTRAL CONDUCTOR RING ASSLY BAL/21/19-20 11010319000987 18/04/19 11010319700199 02/05/19 4795.42 81.42 4714 26/04/2019 Abstract Prep,


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,

989SONAK 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 10/05/2019

Returned ,The

bill not supported by

part ii of the receipt

note in original


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,

996 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 ,

998 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,

999 INDIAN ART PRINTERS-KOLKATA CONTINUOUS STATIONERY 003/19-20 11010319000999 18/04/19 11010319700210 02/05/19 53146.56 .56 53146 30/04/2019 Abstract Prep,

1000 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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 03/05/2019

Returned

,Arithmetically not

correct.


DHANBADHEAD STOCK ASSLY AML/264A/18-19 11010319001003 18/04/19 * * 44415 0 0 18/04/2019 Registered ,





1006ELLENBARRIE INDUSTRIAL

GASES LTD-KOLKATASHIELDING GAS 1920018114871 11010319001006 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,


GASES LTD-KOLKATASHIELDING GASS 1920018114792 11010319001007 18/04/19 11010319700233 07/05/19 56300.16 955.16 55345 06/05/2019 Abstract Prep,


GASES LTD-KOLKATASHIELDING GASS 1920018114662 11010319001008 18/04/19 11010319700233 07/05/19 75402 1278 74124 06/05/2019 Abstract Prep,












GASES LTD-KOLKATALIQUID OXYGEN 1930018109218 11010319001014 18/04/19 11010319700233 07/05/19 205178.4 3478.4 201700 06/05/2019 Abstract Prep,

1015SUBHASH SALES CORPORATION.-

MUMBAIPOLYIMIDE FOIL 126 11010319001015 18/04/19 * * 89847 0 0 18/04/2019

Returned ,Wrong

quantities/rates

1016SUBHASH SALES CORPORATION.-

MUMBAIPOLYIMIDE FOIL 122 11010319001016 18/04/19 * * 88087 0 0 18/04/2019

Returned ,Wrong

quantities/rates







1020SENORITA ENTERPRISES-

KOLKATAAUXILIARY COMPRESSOR HOSE SE/73/2018-19 11010319001020 18/04/19 11010319700180 25/04/19 351729 6700 345029 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1021


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,

1022


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,

1023


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,

1024


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,

1025


INDUSTRIES PVT LTD-

KHARAGPUR


1026


INDUSTRIES PVT LTD-

KHARAGPUR


1027


INDUSTRIES PVT LTD-

KHARAGPUR


1028


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,

1029


INDUSTRIES PVT LTD-

KHARAGPUR


1030


INDUSTRIES PVT LTD-

KHARAGPUR


1031


INDUSTRIES PVT LTD-

KHARAGPUR


1032


INDUSTRIES PVT LTD-

KHARAGPUR


1033


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,

1034


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,

1035


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 11010319700231 06/05/19 3329370 56430 3272940 06/05/2019 Abstract Prep,

1037BASANT RUBBER FACTORY PVT

LTD-MUMBAISP HERIBLOC SA4404/18-19 11010319001037 18/04/19 11010319700202 02/05/19 5879947.5 111999.5 5767948 26/04/2019 Abstract Prep,

1038PRECISION 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,

1040 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1041 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,

1042KONTACT CONSORTIUM INDIA

PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/378/1 11010319001042 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,


PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/015/18-19/1 11010319001043 18/04/19 11010319700203 02/05/19 654652.2 11096.2 643556 30/04/2019 Abstract Prep,










PRIVATE LIMITED-CHENNAISET OF CONNECTORS KT/T/114/18-19 11010319001048 18/04/19 11010319700203 02/05/19 653602 11078 642524 27/04/2019 Abstract Prep,




KOLKATACABLE GLAMD gmib/80/18-19 11010319001050 22/04/19 11010319700150 23/04/19 281.56 5.56 276 22/04/2019 Abstract Prep,

1051PRECISION SPARES AND TOOLS-

KOLKATACOPPER BRAID PST-48/17-18 11010319001051 22/04/19 11010319700218 03/05/19 20918.89 .89 20918 03/05/2019 Abstract Prep,

1052STANDARD 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 11010319700231 06/05/19 347944.91 5897.91 342047 26/04/2019 Abstract Prep,


DURGAPURCONTROL ELECTRONIC DIS/0743/P/18-19 11010319001059 22/04/19 11010319700231 06/05/19 86816.36 1472.36 85344 26/04/2019 Abstract Prep,

1060 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1061 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,

1062 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,

1063 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,

1064BENGAL 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,








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

DEDUCTE

D 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 11010319700270 10/05/19 41422.5 789.5 40633 09/05/2019 CO7 Confirmed,






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.


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,

1095 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 11010319700252 08/05/19 106895.24 2036.24 104859 26/04/2019 Abstract Prep,


PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-15619/1819 11010319001098 22/04/19 * * 15119 0 0 22/04/2019 Registered ,

1099 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM0019

111010319001099 22/04/19 11010319700197 02/05/19 8666425.95 1031718.95 7634707 25/04/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









1105 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-

0013711010319001105 22/04/19 11010319700197 02/05/19 8666425.95 1031718.95 7634707 25/04/2019 Abstract Prep,











1111 SKF India Ltd ROLLER BEARING IN0010946 11010319001111 22/04/19 * * 22692294 0 0 07/05/2019Returned ,OVER

CHARGE







1115 SKF INDIA LTD-GURGAON ROLLER BEARING 128092PMINB 11010319001115 22/04/19 * * 374546 0 0 07/05/2019Returned ,OVER

CHARGE



1117 SKF India Ltd ROLLER BEARING 128091PMINB 11010319001117 22/04/19 * * 5007665 0 0 07/05/2019Returned ,OVER

CHARGE


KOLKATASET OF NEOPRENE HOSE JRP/173/18-19 11010319001118 22/04/19 11010319700206 02/05/19 602994 11486 591508 22/04/2019 Abstract Prep,


KOLKATASET OF NEOPRENE HOSE JRP/149/18-19 11010319001119 22/04/19 11010319700206 02/05/19 783892.2 14931.2 768961 22/04/2019 Abstract Prep,


KOLKATASET OF NEOPRENE HOSE JRP/197/18-19 11010319001120 22/04/19 * * 331646.7 6317.7 325329 22/04/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATASET OF NEOPRENE HOSE JRP/193/18-19 11010319001121 22/04/19 * * 904491 17228 887263 22/04/2019 Passed ,


ASANSOLSAND BOX ASSEMBLY MST/B/36/18-19 11010319001122 22/04/19 11010319700207 02/05/19 73470.6 8896.6 64574 02/05/2019 Abstract Prep,


KOLKATAFILTER CUBICLE SUP/063A/18-19 11010319001123 22/04/19 11010319700195 27/04/19 4850.88 92.88 4758 26/04/2019 Abstract Prep,











1129FLORICAN ENTERPRISES-

BHOPALTEMPERATURE 178A 11010319001129 22/04/19 11010319700206 02/05/19 2938206.6 55966.6 2882240 02/05/2019 Abstract Prep,






LIMITED-KOLKATAHARMONIC FILTER

EEPL/G/18-

19/11011010319001132 22/04/19 11010319700231 06/05/19 3026700 51300 2975400 06/05/2019 Abstract Prep,


KOLKATABATTERY BOX COMPLETE SUP/066A/18-19 11010319001133 22/04/19 11010319700247 07/05/19 27641.26 527.26 27114 06/05/2019 Abstract Prep,

1134

ATCO ATMOSPHERIC AND

SPECIALITY GASES PVT LTD-

AHMEDABAD

ARGON GAS GST/485/2018-19 11010319001134 22/04/19 11010319700232 06/05/19 22921.5 .5 22921 06/05/2019 Abstract Prep,

1135



LTD.-BHILAI

CENTRE SILL G/070R 11010319001135 22/04/19 11010319700247 07/05/19 58027.74 1224.74 56803 06/05/2019 Abstract Prep,

1136TEXMACO RAIL & ENGINEERING

LIMITEDSUPP BILL ,M.D. RELEASED RLN/0001/19-20 11010319001136 22/04/19 * * 1124498 0 1124498 09/05/2019 Passed ,

1137 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,

1140PHOENIX RUBBER WORKS-

KOLKATARUBBER STOP PRWG-008/19-20 11010319001140 22/04/19 11010319700219 03/05/19 576699.65 54191.65 522508 03/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1141 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/23/280 11010319001141 22/04/19 11010319700214 03/05/19 16800 320 16480 30/04/2019 Abstract Prep,

1142 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED PLATES SE/R/26/280 11010319001142 22/04/19 11010319700214 03/05/19 8064 154 7910 30/04/2019 Abstract Prep,

1143 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/17/273 11010319001143 22/04/19 * * 73.08 2.08 71 10/05/2019 Passed ,

1144 SHIVAM ENTERPRISES-HOWRAH DOOR WAY SE/R/30/273 11010319001144 22/04/19 * * 12167.82 231.82 11936 10/05/2019 Passed ,

1145 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/R/43/293A 11010319001145 22/04/19 11010319700214 03/05/19 18897.9 360.9 18537 02/05/2019 Abstract Prep,

1146 SHIVAM ENTERPRISES-HOWRAH STEEL CHEQUERED SE/R/25/280 11010319001146 22/04/19 11010319700214 03/05/19 8736 167 8569 30/04/2019 Abstract Prep,

1147 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/01/287 11010319001147 22/04/19 * * 9727 0 0 22/04/2019 Registered ,

1148 SHIVAM ENTERPRISES-HOWRAH STEP ASSLY SE/R/44/287 11010319001148 22/04/19 * * 9727 0 0 22/04/2019 Registered ,

1149 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/37/288 11010319001149 22/04/19 11010319700246 07/05/19 12432.32 237.32 12195 30/04/2019 Abstract Prep,

1150 SHIVAM ENTERPRISES-HOWRAH FOOT STEP SE/R/29/284 11010319001150 22/04/19 11010319700214 03/05/19 3855.6 .6 3855 30/04/2019 Abstract Prep,

1151S D ENGINEERING AND CO-

KOLKATASET OF ROOF BAR SD/18-19/009/R2 11010319001151 22/04/19 11010319700246 07/05/19 27156.16 518.16 26638 07/05/2019 Abstract Prep,

1152S D ENGINEERING AND CO-

KOLKATAROOF BAR SD/18-19/008/R1 11010319001152 22/04/19 11010319700246 07/05/19 29514.46 562.46 28952 07/05/2019 Abstract Prep,

1153

ELECTROSTAR SIGNALLING AND

POWER EQUIPMENTS PRIVATE

LIMITED-

AUX TRANSFORMER EU/331A/2018-19 11010319001153 22/04/19 11010319700234 07/05/19 19429.3 330.3 19099 06/05/2019 Abstract Prep,

1154SHRADDHA REFINERY-

KHAMGAONSILVER BRAZING 19/20/015 11010319001154 23/04/19 11010319700198 02/05/19 2213928.2 42989.2 2170939 25/04/2019 Abstract Prep,


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,

1157 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/525/A 11010319001157 23/04/19 11010319700249 08/05/19 38893.19 741.19 38152 07/05/2019 Abstract Prep,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1161 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/18-19/515/A 11010319001161 23/04/19 11010319700276 10/05/19 8455.04 161.04 8294 10/05/2019 CO7 Confirmed,

1162 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/510A 11010319001162 23/04/19 11010319700243 07/05/19 13702.79 261.79 13441 07/05/2019 Abstract Prep,

1163 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/18-19/509/A 11010319001163 23/04/19 11010319700243 07/05/19 13702.79 261.79 13441 07/05/2019 Abstract Prep,

1164 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/18-19/475/A 11010319001164 23/04/19 11010319700249 08/05/19 36149.24 689.24 35460 07/05/2019 Abstract Prep,

1165 CHANDRA UDYOG-HOWRAH WINDOWS CLW/18-19/518/A 11010319001165 23/04/19 11010319700239 07/05/19 30561.3 582.3 29979 07/05/2019 Abstract Prep,

1166 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/18-19/512/A 11010319001166 23/04/19 11010319700249 08/05/19 17889.72 341.72 17548 07/05/2019 Abstract Prep,

1167 CHANDRA UDYOG-HOWRAH WHEEL SET GUID CLW/18-19/517/A 11010319001167 23/04/19 11010319700249 08/05/19 351702.22 6699.22 345003 07/05/2019 Abstract Prep,

1168 CHANDRA UDYOG-HOWRAH TROQUE SUPPORT CLW/18-19/521/A 11010319001168 23/04/19 11010319700249 08/05/19 63787.5 1215.5 62572 07/05/2019 Abstract Prep,

1169 CHANDRA UDYOG-HOWRAH EARTH RETURN BRUS CLW/18-19/516/A 11010319001169 23/04/19 11010319700249 08/05/19 66939.87 1275.87 65664 07/05/2019 Abstract Prep,




KOLKATASET OF BRACKETED CLW/1289/1043 11010319001172 23/04/19 11010319700239 07/05/19 765576 553985 211591 07/05/2019 Abstract Prep,


KOLKATASET OF BRACKETED CLW/1369/1043 11010319001173 23/04/19 11010319700276 10/05/19 260295.84 18707.84 241588 10/05/2019 CO7 Confirmed,


KOLKATABALL VALVE CLW/1290/1045 11010319001174 23/04/19 11010319700239 07/05/19 468195 8918 459277 07/05/2019 Abstract Prep,

1175 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/036/002 11010319001180 23/04/19 11010319700181 25/04/19 230160 4384 225776 25/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAGEAR BOX 19-20/M/035/001 11010319001181 23/04/19 11010319700181 25/04/19 414288 7892 406396 25/04/2019 Abstract Prep,

1182 S. S. UDYOG-HOWRAH TENSION BAR SSU/02/19-20 11010319001182 23/04/19 * * 148138 0 0 03/05/2019Returned ,OVER

CHARGE


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 ,


ENGG CO LTD-AHMEDABADSCAVEVGE BLOWER 485/18-19 11010319001185 23/04/19 11010319700265 09/05/19 432761.12 51494.12 381267 09/05/2019 Abstract Prep,


ENGG CO LTD-AHMEDABADMACHINE ROOM BLOWER 592/18-19 11010319001186 23/04/19 11010319700265 09/05/19 168634.34 20066.34 148568 09/05/2019 Abstract Prep,


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 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

59S11010319001189 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

60S11010319001190 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/18

85S11010319001191 23/04/19 * * 224910 0 0 02/05/2019

Returned

,Arithmetically not

correct.



DBSCLW1819/19

08S11010319001192 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW/1819/19

3611010319001193 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

07S11010319001194 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

73S11010319001195 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,



DBSCLW1819/20

94S11010319001196 23/04/19 11010319700234 07/05/19 224910 4284 220626 04/05/2019 Abstract Prep,



DBSCLW1819/20

36S11010319001197 23/04/19 11010319700234 07/05/19 224910 4284 220626 06/05/2019 Abstract Prep,

1198



MUMBAI

SUPP BILL 18-19/000026 11010319001198 23/04/19 11010319700251 08/05/19 271360 0 271360 07/05/2019 Abstract Prep,

1199



MUMBAI

SUPP BILL 18-19/000144 11010319001199 23/04/19 11010319700251 08/05/19 132805 0 132805 07/05/2019 Abstract Prep,

1200



MUMBAI

SUPP BILL 18-19/000077 11010319001200 23/04/19 * * 189922 0 189922 23/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1201SEQUOIA SAFETY PRODUCTS

PRIVATE LIMITED-NEW DELHISUPP BILL 00138A 11010319001201 23/04/19 11010319700221 03/05/19 1910362 0 1910362 30/04/2019 Abstract Prep,

1202 S.K. SALES CORPORATION SUPP BILL S D G009A/18-19/HO 11010319001202 23/04/19 11010319700251 08/05/19 2000000 0 2000000 07/05/2019 Abstract Prep,


KOLKATASUPP BILL SE/21A/2018-19 11010319001203 23/04/19 11010319700251 08/05/19 118094 0 118094 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISUPP BILL 294405090-S1 11010319001204 23/04/19 * * 2075008 0 2075008 23/04/2019 Registered ,


SOLUTIONS LIMITED-MUMBAISUPP BILL 313252598-S1 11010319001205 23/04/19 11010319700267 09/05/19 3973282 0 3973282 07/05/2019 Abstract Prep,


STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/59A/2018-19 11010319001206 23/04/19 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,


STEELS LTD.-KOLKATABATTERY BOX COMPLETE BS/61A/2018-19 11010319001207 23/04/19 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,

1208 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 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,



GJ2018723267-

CB11010319001210 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,



GJ2018723268-

CB11010319001211 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,



GJ2018723269-

CB11010319001212 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,



GJ2018723270-

CB11010319001213 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,



GJ2018723271-

CB11010319001214 23/04/19 11010319700276 10/05/19 1931151.42 32731.42 1898420 10/05/2019 CO7 Confirmed,




NOIDADISCHARGING RESISTOR 16171303A 11010319001217 23/04/19 11010319700219 03/05/19 1259 0 1259 30/04/2019 Abstract Prep,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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,

1222TEXMACO RAIL AND

ENGINEERING LIMITED-KOLKATALOCO SHELL ASSEMBLY 19/AW1920/A-10 11010319001222 23/04/19 11010319700236 07/05/19 8931113.75 1081454.75 7849659 07/05/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-289 11010319001223 23/04/19 11010319700236 07/05/19 742167.5 74722.5 667445 07/05/2019 Abstract Prep,






ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY

19/AW1819/A-

231A11010319001226 23/04/19 11010319700257 09/05/19 7063.6 134.6 6929 08/05/2019 Abstract Prep,



19/AW1819/A-

275A11010319001227 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,





19/AW1819/A-

279A11010319001229 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,


ENGINEERING LIMITED-KOLKATABOLSTER ASSEMBLY 19/AW1819/A-13A 11010319001230 23/04/19 11010319700257 09/05/19 14127.2 269.2 13858 08/05/2019 Abstract Prep,



1232SAFT 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

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










KOLKATACENTRE SILL PHS18190329A 11010319001245 23/04/19 11010319700214 03/05/19 38893.19 741.19 38152 02/05/2019 Abstract Prep,


VILLAGE DADRASURGE ARRESTOR 018 11010319001246 23/04/19 11010319700222 03/05/19 8861493.2 150195.2 8711298 03/05/2019 Abstract Prep,


KOLKATAWINDOWS PHS18190340A 11010319001247 23/04/19 11010319700214 03/05/19 19448.1 371.1 19077 02/05/2019 Abstract Prep,

1248UNION PRESTRESS PRIVATE

LIMITED-JAIPURINSULATED TUBE 005/2016-17 11010319001248 23/04/19 * * 397049.94 .94 397049 24/04/2019 Passed ,

1249VARDHMAN INDUSTRIAL

FASTENERS-DELHICONICLE SPRING 948/18-19 11010319001249 24/04/19 11010319700218 03/05/19 1670181.37 31813.37 1638368 03/05/2019 Abstract Prep,

1250VARDHMAN 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 11010319700215 03/05/19 811300.02 15453.02 795847 03/05/2019 Abstract Prep,








PRIVATE LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-16279/1819 11010319001258 24/04/19 11010319700265 09/05/19 869378.04 16560.04 852818 09/05/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





1263

GENERAL STORES AND


KOLKATA

PANTOGRAPHGSEC/805/2018-

1911010319001263 24/04/19 * * 798997.5 15219.5 783778 25/04/2019 Passed ,

1264

GENERAL STORES AND


KOLKATA


1911010319001264 24/04/19 * * 710220 13528 696692 25/04/2019 Passed ,

1265

GENERAL STORES AND


KOLKATA


1911010319001265 24/04/19 * * 798997.5 15219.5 783778 25/04/2019 Passed ,

1266

GENERAL STORES AND


KOLKATA

PANTOGRAPH GSEC781A/18-19 11010319001266 24/04/19 11010319700206 02/05/19 46725 890 45835 25/04/2019 Abstract Prep,


ENGINEERING-HOWRAHF.L.LAMP PE-001-20192020 11010319001267 24/04/19 11010319700218 03/05/19 1044225 19890 1024335 03/05/2019 Abstract Prep,



SES/000024/19-

2011010319001268 24/04/19 11010319700198 02/05/19 1923201 36633 1886568 25/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAAXLE BOX SES/00020/19-20 11010319001269 24/04/19 11010319700198 02/05/19 641067 12211 628856 25/04/2019 Abstract Prep,



SES/000019/19-

2011010319001270 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,



SES/000015/19-

2011010319001271 24/04/19 11010319700198 02/05/19 1282134 24422 1257712 25/04/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAWHEEL SET GUID SES/000591 11010319001272 24/04/19 11010319700240 07/05/19 295837.5 5635.5 290202 04/05/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAWHEEL SET GUID

SES/000566/18-

1911010319001273 24/04/19 11010319700240 07/05/19 549412.5 10465.5 538947 04/05/2019 Abstract Prep,



SES/000603/18-

1911010319001274 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 Abstract Prep,



SES/000616/18-

1911010319001275 24/04/19 11010319700240 07/05/19 422625 8050 414575 04/05/2019 Abstract Prep,





1278M/S CLW-Womens

Organisation/CRJ.FILE FORT FOLIO CLW/WWO/F.C 11010319001278 24/04/19 11010319700239 07/05/19 90525 0 90525 07/05/2019 Abstract Prep,

1279M/S CLW-Womens

Organisation/CRJ.PORT FOLIO FILE CLW/WWO/F.C 11010319001279 24/04/19 11010319700243 07/05/19 193550 0 193550 07/05/2019 Abstract Prep,

1280 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1281 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,



1283 MACHINOO TOOLS-KOLKATA DRILL TWIST TAPER 10614 11010319001283 24/04/19 11010319700210 02/05/19 54033.38 .38 54033 02/05/2019 Abstract Prep,

1284 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,

1285 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,

1286PUNJAB HAMMERS PRIVATE

LIMITED-MANDI GOBINDGARHROTOR SHAFT 1794 11010319001286 24/04/19 11010319700219 03/05/19 755419.77 14389.77 741030 03/05/2019 Abstract Prep,


HOWRAHCUBICLE SB-1 01/GST/19-20 11010319001287 24/04/19 11010319700211 03/05/19 613273.72 74260.72 539013 25/04/2019 Abstract Prep,

1288 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 11010319700247 07/05/19 27641.26 527.26 27114 07/05/2019 Abstract Prep,

1290 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,








1298UNION PRESTRESS PRIVATE

LIMITED-JAIPURINSULAED TUB 052/2015-16 11010319001298 24/04/19 * * 249704 0 249704 24/04/2019 Passed ,

1299ANJANA ENGINEERING WORKS-

HOWRAHACCESSORY BAR 49/2018-19 11010319001299 24/04/19 11010319700265 09/05/19 25685.1 857.1 24828 07/05/2019 Abstract Prep,


CHEMICALS-KOLKATASODIUM BASE 77A/2018-19 11010319001300 24/04/19 11010319700245 07/05/19 11031.31 210.31 10821 07/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON














CHEMICALS-KOLKATASODIUM BASE CLAY 72a/2018-19 11010319001307 24/04/19 11010319700245 07/05/19 11118.86 211.86 10907 07/05/2019 Abstract Prep,

1308 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 07/05/2019

Returned

,Arithmetically not

correct.


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 ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NOIDAMAIN CIRCUT BREAKAR 20182598A 11010319001321 25/04/19 * * 164124 0 0 25/04/2019 Registered ,

1322 RISHAB INDUSTRIES-PUNE TRANSFORMER U1/0265/18-19A 11010319001322 25/04/19 11010319700243 07/05/19 49220.87 834.87 48386 07/05/2019 Abstract Prep,

1323 METAL ENGINEERS-KOLKATA BLIND INSTAL 015/2018-2019 11010319001323 25/04/19 11010319700207 02/05/19 1181106.78 22497.78 1158609 02/05/2019 Abstract Prep,

1324BAGREE ASSOCIATES-NEW

DELHISTANDARD HARDWARE BA/245/18-19 11010319001324 25/04/19 11010319700254 08/05/19 1079580.35 18298.35 1061282 08/05/2019 Abstract Prep,

1325ALPHA CARBON BRUSH MFG. CO.-

KOLKATAINSULATOR AC/155/164/18-19 11010319001325 25/04/19 * * 390197 0 0 25/04/2019 Registered ,

1326BHARAT 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 ,

1328 BAGREE ASSOCIATES SPRING WASHER KIT BA/080/18-19 11010319001328 25/04/19 11010319700254 08/05/19 33424.86 .86 33424 08/05/2019 Abstract Prep,

1329 BAGREE ASSOCIATES SPRING WASHER KIT BA/839/16-17 11010319001329 25/04/19 11010319700254 08/05/19 61789.14 5203.14 56586 08/05/2019 Abstract Prep,

1330 BAGREE ASSOCIATES SPRING WASHER KIT BA/839-A/16-17 11010319001330 25/04/19 11010319700254 08/05/19 3252.06 .06 3252 08/05/2019 Abstract Prep,

1331 M/S Hind Rectifiers Limited. MAIN TRANSFOR1718G/224225226

A11010319001331 25/04/19 * * 94889 0 94889 08/05/2019 Passed ,


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 11010319700241 07/05/19 5386506.3 102600.3 5283906 04/05/2019 Abstract Prep,


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,





1339 TSM ENTERPRISE-HOWRAH STAP ASSEMBLYTSME/CLW22/18-

1911010319001339 25/04/19 * * 74340 0 74340 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.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


EQUIPMENTS-HOWRAHBRAKE GEAR PGE/05/2019-20 11010319001341 25/04/19 11010319700218 03/05/19 3488310 66444 3421866 03/05/2019 Abstract Prep,


1343 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/021 11010319001343 25/04/19 11010319700237 07/05/19 1771312.36 33739.36 1737573 07/05/2019 Abstract Prep,


KOLKATAFILTER ASSLY V3/S502/04/1920 11010319001344 25/04/19 * * 47292 0 0 25/04/2019 Registered ,










ENGG CO LTD-AHMEDABADTRACTION MOTOR 633/18-19 11010319001349 25/04/19 11010319700215 03/05/19 7472464.07 126652.07 7345812 03/05/2019 Abstract Prep,


ENGG CO LTD-AHMEDABADTRACTION MOTOR 629/18-19 11010319001350 25/04/19 11010319700215 03/05/19 7472464.07 126652.07 7345812 03/05/2019 Abstract Prep,


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,

1352 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 11010319700220 03/05/19 25500.3 486.3 25014 03/05/2019 Abstract Prep,


KANPURLONG LIFE LOCO GST/1180/18-19A 11010319001354 26/04/19 11010319700220 03/05/19 25500.3 486.3 25014 03/05/2019 Abstract Prep,




KANPURLONG LIFE LOCO GST/1195/18-19A 11010319001356 26/04/19 11010319700220 03/05/19 12549.6 239.6 12310 03/05/2019 Abstract Prep,


KANPURHIGH TENSILE

GST/1190/18-

19A211010319001357 26/04/19 11010319700220 03/05/19 69491.4 1324.4 68167 03/05/2019 Abstract Prep,


KANPURLONG LIFE LOCO

GST/1174/18-19-

A11010319001358 26/04/19 11010319700220 03/05/19 99273.44 1891.44 97382 03/05/2019 Abstract Prep,


KANPURHIGH TENSILE

GST/1187/18-19-

A11010319001359 26/04/19 11010319700220 03/05/19 33091.15 630.15 32461 03/05/2019 Abstract Prep,


KANPURHIGH TENSILE

GST/1186/18-19-

A11010319001360 26/04/19 11010319700220 03/05/19 99273.44 1891.44 97382 03/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


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 11010319700204 02/05/19 955817.52 483379.52 472438 02/05/2019 Abstract Prep,





1367 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 ,















1376FRONTIER ENTERPRISES-

BURDWANLPG FILLED CYLINDER FE/HP/84 11010319001376 26/04/19 11010319700211 03/05/19 93563.9 1585.9 91978 27/04/2019 Abstract Prep,









SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAHOLDER R/301 11010319001381 26/04/19 * * 14112 269 13843 09/05/2019 Passed ,


KOLKATAHOLDER R/311 11010319001382 26/04/19 * * 30240 576 29664 09/05/2019 Passed ,


KOLKATABATTERY BOX

BM/GST/003/19-

2011010319001383 26/04/19 11010319700217 03/05/19 541768.5 10319.5 531449 03/05/2019 Abstract Prep,


KOLKATABATTERY BOX

BM/GST/002/19-

2011010319001384 26/04/19 11010319700217 03/05/19 1264126.5 24079.5 1240047 02/05/2019 Abstract Prep,

1385HATIM DIELECTRICS PRIVATE

LIMITED-KOLKATAPOLYAMIDE STRIP D180/181/217/A18 11010319001385 26/04/19 * * 28656 0 0 26/04/2019 Registered ,

1386RAVI ENGINEERING WORKS-

BHOPALROTOR SHAFT REW/526/18-19 11010319001386 26/04/19 * * 49200 0 0 26/04/2019 Registered ,


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 11010319700261 09/05/19 60227.2 1021.2 59206 07/05/2019 Abstract Prep,


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 11010319700205 02/05/19 3226356 54684 3171672 02/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIROTOR STAMPING 312466558 11010319001391 26/04/19 11010319700205 02/05/19 737783.2 699265.2 38518 02/05/2019 Abstract Prep,


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 11010319700261 09/05/19 42432.8 719.8 41713 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAISET OF ROTOR STAMPING 312464489-A 11010319001398 26/04/19 11010319700261 09/05/19 60227.2 1021.2 59206 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252634-A 11010319001399 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252636 A 11010319001401 26/04/19 11010319700261 09/05/19 2651024.86 44933.86 2606091 07/05/2019 Abstract Prep,








SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914317-A 11010319001405 26/04/19 11010319700262 09/05/19 975519.22 16534.22 958985 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914318-A 11010319001406 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,


SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914327-A 11010319001407 26/04/19 11010319700262 09/05/19 1625863 27557 1598306 07/05/2019 Abstract Prep,






SOLUTIONS LIMITED-MUMBAITRACTION MOTOR 312914377-A 11010319001410 26/04/19 * * 258719.55 4385.55 254334 07/05/2019 Passed ,

1411 ALLIED UDDYOG-KOLKATA BRUSH VARNISH FLAT 3" 01 11010319001411 26/04/19 * * 51986 0 0 26/04/2019 Registered ,

1412A B ELASTO PRODUCTS PVT LTD-

KOLKATASET OF NEOPRENE HOSE 1436/18-19 11010319001412 26/04/19 11010319700265 09/05/19 1812274.8 34519.8 1777755 09/05/2019 Abstract Prep,


ENGINEERS-HOWRAHFIBRE GLASS

CIECLWCAB1920

0311010319001413 26/04/19 * * 401310 0 0 26/04/2019 Registered ,

1414 NIRBAN INDUSTRIES-HOWRAH MOULD SILING 20(A)/2019-20 11010319001414 26/04/19 11010319700249 08/05/19 1159.98 .98 1159 02/05/2019 Abstract Prep,

1415 B. N. INDUSTRIES-HOWRAH SET OF GASKET BNI/3/19-20 11010319001415 26/04/19 * * 4199 0 0 26/04/2019 Registered ,

1416ALFRED ENGINEERING

INDUSTRIES-KOLKATASET OF NYLOC NUT AEI/18-19/04172 11010319001416 26/04/19 11010319700265 09/05/19 120036.64 .64 120036 09/05/2019 Abstract Prep,

1417ISOVOLTA INDIA PVT LTD-

MUMBAISUPPBILL M 13

SUPP18/126REF

UND11010319001417 26/04/19 11010319700208 02/05/19 1808352 0 1808352 02/05/2019 Abstract Prep,

1418 RESEARCH METAL CORTEN SHEET 013108 11010319001418 26/04/19 11010319700192 26/04/19 107616 0 107616 26/04/2019 Abstract Prep,

1419MAHENDRA CHEMICAL WORKS-

KOLKATAHDPE JARS 18-19/262A 11010319001419 26/04/19 11010319700259 09/05/19 28989.95 13264.95 15725 08/05/2019 Abstract Prep,

1420MAHENDRA CHEMICAL WORKS-

KOLKATAHDPE JARS 17-18/198 11010319001420 26/04/19 11010319700259 09/05/19 169707.6 169707.6 0 08/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


ENG. [INDIA] PVT. LTD.-HOWRAHLOCK ASSLY 813/18-19 11010319001421 26/04/19 * * 16003 0 0 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 11010319700217 03/05/19 1030002.24 19619.24 1010383 02/05/2019 Abstract Prep,

1424 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310115194 11010319001424 26/04/19 * * 2998246 0 2998246 26/04/2019 Registered ,

1425 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031015195 11010319001425 26/04/19 11010319700275 10/05/19 1064166.53 .53 1064166 09/05/2019 CO7 Confirmed,







1432 Steel Authority of India Ltd. WAP 5 LOCO WHEEL OS031013775 11010319001432 26/04/19 11010319700275 10/05/19 3482735.5 .5 3482735 09/05/2019 CO7 Confirmed,






1438 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113670 11010319001438 26/04/19 11010319700275 10/05/19 2998237.2 .2 2998237 10/05/2019 CO7 Confirmed,

1439 Steel Authority of India Ltd. WAG 9 LOCO WHEEL OS0310113671 11010319001439 26/04/19 11010319700275 10/05/19 2998223.42 .42 2998223 10/05/2019 CO7 Confirmed,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


BANGALOREOIL COOLING 016/2019-20 11010319001441 26/04/19 * * 2881405 0 0 08/05/2019

Returned ,BANK

GUARANTEE


BANGALOREFILTER CUBICLE 026/2019-20 11010319001442 26/04/19 11010319700204 02/05/19

30224432.8

6512279.86 29712153 02/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATABLIND INSTALLATION 335/18-19 11010319001443 26/04/19 11010319700266 09/05/19 1181106.78 22497.78 1158609 09/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 023/18-19 11010319001444 26/04/19 11010319700256 08/05/19 755286 76043 679243 08/05/2019 Abstract Prep,

1445AVADH RAIL INFRA LIMITED-

HARIDWARELASTIC RING 659 11010319001445 26/04/19 11010319700232 06/05/19 3662910.72 69770.72 3593140 06/05/2019 Abstract Prep,

1446 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/026 11010319001446 26/04/19 11010319700237 07/05/19 790243.93 79562.93 710681 07/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 324A/18-19 11010319001447 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,


PRIVATE LIMITED-KOLKATACUBICLE HB 1 311A/18-19 11010319001448 26/04/19 11010319700239 07/05/19 15414 294 15120 06/05/2019 Abstract Prep,


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 ,











1456


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/19-20/0029 11010319001456 27/04/19 11010319700201 02/05/19 3704400 70560 3633840 02/05/2019 Abstract Prep,

1457


INDUSTRIES PVT LTD-

KHARAGPUR

GEAR CASE COMPLETE CHD/19-20/0023 11010319001457 27/04/19 11010319700201 02/05/19 2862935.26 346668.26 2516267 02/05/2019 Abstract Prep,

1458


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR ASSLY CHD/19-20/0036 11010319001458 27/04/19 11010319700201 02/05/19 6109687.5 116375.5 5993312 02/05/2019 Abstract Prep,

1459


INDUSTRIES PVT LTD-

KHARAGPUR

HOUSING BKL/19-20/0014 11010319001459 27/04/19 11010319700201 02/05/19 1332555 25382 1307173 02/05/2019 Abstract Prep,

1460


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE GUIDE BEARING BKL/19-20/0013 11010319001460 27/04/19 11010319700201 02/05/19 944622 17993 926629 02/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1461


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX COMPLETE CHD/19-20/0032 11010319001461 27/04/19 11010319700201 02/05/19 641067 12211 628856 02/05/2019 Abstract Prep,

1462


INDUSTRIES PVT LTD-

KHARAGPUR

SET OF STATOR CHAMBER CHD/19-20/0033 11010319001462 27/04/19 11010319700201 02/05/19 2911041 55449 2855592 02/05/2019 Abstract Prep,

1463 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,




LIMITED-HYDERABADELECTRONIC SPEED INDICATING SYSTEM MS2019100018 11010319001466 27/04/19 11010319700196 30/04/19 5699086.12 96595.12 5602491 30/04/2019 Abstract Prep,

1467 POLYCAB INDIA LIMITED-MUMBAI SINGLE CORE CABLE 1819101565 11010319001467 27/04/19 11010319700259 09/05/19 176291.82 2988.82 173303 08/05/2019 Abstract Prep,

1468 B G INDUSTRIES-HOWRAH STATOR CHAMBER 033/19-20 11010319001468 27/04/19 11010319700217 03/05/19 3160264.8 60195.8 3100069 02/05/2019 Abstract Prep,

1469 B G INDUSTRIES-HOWRAH INSULATOR 034/19-20 11010319001469 27/04/19 11010319700254 08/05/19 332871.22 26721.22 306150 08/05/2019 Abstract Prep,


NOIDAFILTER CUBICLE 20190105 11010319001470 27/04/19 11010319700196 30/04/19

20149622.0

3341519.03 19808103 30/04/2019 Abstract Prep,

1471 PRAG POLYMERS-LUCKNOW TWIN TOWER PPI/18/565/CLW 11010319001471 27/04/19 11010319700218 03/05/19 1874838 35711 1839127 03/05/2019 Abstract Prep,


ENGINEERING-HOWRAHCOPPER SLEEVE

PE-005-2019-

202011010319001472 27/04/19 11010319700218 03/05/19 2095316.7 39911.7 2055405 03/05/2019 Abstract Prep,


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 ,

1475STANDARD RADIATORS PVT. LTD-

VADODARAOIL COOLER SDOM18005868 11010319001475 27/04/19 11010319700221 03/05/19 4735500 90200 4645300 30/04/2019 Abstract Prep,

1476DIEHARD POLYMER PRODUCTS-

KOLKATARUBBER BUSH G/06/19-20 11010319001476 27/04/19 11010319700236 07/05/19 166973.39 3181.39 163792 07/05/2019 Abstract Prep,

1477 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/18-19/515 11010319001477 27/04/19 11010319700237 07/05/19 414296.97 7891.97 406405 07/05/2019 Abstract Prep,


HOWRAHCONDUITS FOR CABLES 141/GST/18-19 11010319001478 27/04/19 11010319700238 07/05/19 1051050 20020 1031030 02/05/2019 Abstract Prep,


HOWRAHSET OF BRACKETED WAG 9 WAP 5 147/GST/18-19 11010319001479 27/04/19 11010319700238 07/05/19 427056 8135 418921 02/05/2019 Abstract Prep,

1480PUNJAB HAMMERS PRIVATE

LIMITED-MANDI GOBINDGARHROTOR SHAFT 1004 11010319001480 27/04/19 11010319700219 03/05/19 951269.34 18119.34 933150 03/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1481


INDUSTRIES PVT LTD-

KHARAGPUR

HOLDER FOR TM BKL/19-20/0011 11010319001481 27/04/19 11010319700201 02/05/19 3457440 65856 3391584 02/05/2019 Abstract Prep,

1482


INDUSTRIES PVT LTD-

KHARAGPUR





KOLKATAGEAR BOX 19-20/M/13 11010319001484 27/04/19 11010319700207 02/05/19 2255568 42964 2212604 02/05/2019 Abstract Prep,

1485SUNNY ELECTRONICS AND

ELECTRICALS-KOLKATAHARMONIC FILTER SEE/004/19-20 11010319001485 30/04/19 11010319700269 09/05/19 11691204 198156 11493048 03/05/2019 Abstract Prep,






NOIDAAUXILIARY CUBICLE 20182487A 11010319001488 30/04/19 * * 115586 0 0 30/04/2019 Registered ,






NOIDAFILTER CUBICLE 20182311A 11010319001491 30/04/19 11010319700242 07/05/19 281784 239700 42084 07/05/2019 Abstract Prep,


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 ,

1496 SHIVA CHEMICALS FERRIC ALUM SCTR-117/1718 11010319001496 30/04/19 * * 3250 0 3250 30/04/2019 Registered ,

1497 SHIVA CHEMICALS FERRIC ALUM SCGR-6/17-18 11010319001497 30/04/19 * * 12999 0 12999 30/04/2019 Registered ,




SL


PASSED

AMT

DEDUCTE

D 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 ,


1511 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 397 11010319001511 30/04/19 * * 73167 0 0 30/04/2019 Registered ,










SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







INDUSTRIES-KOLKATAHAND GLOVES JT/2019/46/011 11010319001526 30/04/19 11010319700259 09/05/19 1553.8 158.8 1395 08/05/2019 Abstract Prep,

1527 C.S.Engineers TENSION BAR 05 11010319001527 30/04/19 11010319700237 07/05/19 99416.84 12038.84 87378 07/05/2019 Abstract Prep,

1528 C S ENGINEERS-KOLKATA NACKED DOWN BOLL 07 11010319001528 30/04/19 11010319700237 07/05/19 406035.16 41837.16 364198 07/05/2019 Abstract Prep,

1529 C S ENGINEERS-KOLKATA BOLT FOR WAG-9 08 11010319001529 30/04/19 11010319700237 07/05/19 256221 10110 246111 07/05/2019 Abstract Prep,





1532 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19 11010319001532 30/04/19 * * 211084 0 0 07/05/2019

Returned

,Arithmetically not

correct.

1533 V V ENTERPRISES-KOLKATA LEAD SEALS 166/18-19/1 11010319001533 30/04/19 * * 11109 0 0 30/04/2019 Registered ,

1534 V V ENTERPRISES-KOLKATA SUPP BILL 86/1 11010319001534 30/04/19 11010319700259 09/05/19 7410 0 7410 08/05/2019 Abstract Prep,

1535 V V ENTERPRISES-KOLKATA BLEACHING POWDER 112/18-19/1 11010319001535 30/04/19 11010319700274 10/05/19 6163.03 .03 6163 10/05/2019 CO7 Confirmed,

1536ENCORE INDIA ENTERPRISE-

KOLKATANAME PLATE 16 11010319001536 30/04/19 11010319700236 07/05/19 19293.76 2336.76 16957 07/05/2019 Abstract Prep,

1537 C.S.Engineers SET OF DIN RAIL 94/A 11010319001537 30/04/19 11010319700276 10/05/19 3432.46 65.46 3367 10/05/2019 CO7 Confirmed,

1538 C S ENGINEERS-KOLKATA CHANNEL UNISTRUT 121/A 11010319001538 30/04/19 11010319700276 10/05/19 8683.04 166.04 8517 10/05/2019 CO7 Confirmed,

1539 C S ENGINEERS-KOLKATA NECKET DOWN BOLT 122/A 11010319001539 30/04/19 * * 2489 0 0 30/04/2019 Registered ,

1540 C S ENGINEERS-KOLKATA BOLT FOR WAG9/WAP-7 123/A 11010319001540 30/04/19 * * 1743 0 0 30/04/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



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 ,

1544 ESBEE CORPORATION-HOWRAH PUSH BOTTON 76/A/2018-19 11010319001544 30/04/19 * * 570 11 559 11/05/2019 Passed ,




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 11010319700220 03/05/19 85760.64 1634.64 84126 03/05/2019 Abstract Prep,


KOLKATAHOLDER 19 11010319001553 30/04/19 11010319700222 03/05/19 1728720 68208 1660512 03/05/2019 Abstract Prep,


KOLKATAHOUSING 18 11010319001554 30/04/19 11010319700222 03/05/19 1066044 20306 1045738 03/05/2019 Abstract Prep,


KOLKATAPUSH PULL ROD 20 11010319001555 30/04/19 11010319700222 03/05/19 2740741.5 108138.5 2632603 03/05/2019 Abstract Prep,


HOWRAHTROQUE SUPPORT 049 11010319001556 30/04/19 11010319700224 04/05/19 2019937.5 38475.5 1981462 04/05/2019 Abstract Prep,


HOWRAHGEAR CASE 054 11010319001557 30/04/19 11010319700224 04/05/19 3188768.1 60739.1 3128029 04/05/2019 Abstract Prep,


HOWRAHGEAR CASE 055 11010319001558 30/04/19 11010319700224 04/05/19 637753.62 12148.62 625605 04/05/2019 Abstract Prep,


HOWRAHAXLE BOX 061 11010319001559 30/04/19 11010319700224 04/05/19 2420316.04 46102.04 2374214 04/05/2019 Abstract Prep,


HOWRAHAXLE BOX 062 11010319001560 30/04/19 11010319700224 04/05/19 3205335 61054 3144281 04/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1561 CHANDRA UDYOG-HOWRAH BATTARY BOX clw/19-20/017 11010319001561 30/04/19 11010319700237 07/05/19 730496.38 13914.38 716582 07/05/2019 Abstract Prep,

1562 CHANDRA UDYOG-HOWRAH BATTARY BOX CLW/19-20/028 11010319001562 30/04/19 11010319700237 07/05/19 584397.1 11132.1 573265 07/05/2019 Abstract Prep,

1563 CHANDRA UDYOG-HOWRAH BATTARY BOX clw/19-20/011 11010319001563 30/04/19 11010319700237 07/05/19 730496.38 13914.38 716582 07/05/2019 Abstract Prep,




KOLKATACENTRE SILL WS/129/2018-19 11010319001566 02/05/19 11010319700250 08/05/19 802369.92 15283.92 787086 07/05/2019 Abstract Prep,


KOLKATATRANSFORMER MODULE 09/2019 11010319001567 02/05/19 11010319700244 07/05/19 1161299.17 19683.17 1141616 07/05/2019 Abstract Prep,


KOLKATA.ILLUMINATION PNEUMATIC GAUGES 113/2018/1 11010319001568 02/05/19 11010319700245 07/05/19 6231.7 118.7 6113 07/05/2019 Abstract Prep,

1569 Krishna Engineering Works EARTH FAULT RELAY 112/2018/1 11010319001569 02/05/19 11010319700245 07/05/19 28018.8 533.8 27485 07/05/2019 Abstract Prep,


KOLKATASET OF GASKET SRI/G-020/19-20 11010319001570 02/05/19 11010319700240 07/05/19 532664.12 10146.12 522518 04/05/2019 Abstract Prep,


KOLKATAHEAD LIGHT DUAL HOUSING 125/2018/1 11010319001571 02/05/19 11010319700245 07/05/19 39652.2 756.2 38896 07/05/2019 Abstract Prep,


KOLKATAHEAD LIGHT DUAL HOUSING 130/2018/1 11010319001572 02/05/19 11010319700245 07/05/19 22469.58 428.58 22041 07/05/2019 Abstract Prep,


KOLKATA.BUZZER OVERSPEED 54/2017/1 11010319001573 02/05/19 11010319700245 07/05/19 12436.2 237.2 12199 07/05/2019 Abstract Prep,

1574 PACIFIC CHEMICALS-MUMBAI RESISTANT BCEMENT CLW/CRJ/03/03 11010319001574 02/05/19 * * 2088969 0 0 07/05/2019

Returned

,Arithmetically not

correct.


KOLKATAEARTH FAULT RELAY 123/2018/1 11010319001575 02/05/19 11010319700245 07/05/19 20862.4 354.4 20508 07/05/2019 Abstract Prep,


SERVICES-MUMBAIROTOR BAR G19-02 11010319001576 02/05/19 * * 15639083 0 0 06/05/2019

Returned ,Wrong

quantities/rates

1577 PACIFIC CHEMICALS-MUMBAI RESISTANT BCEMENT CLE/CRJ/01/01/ 11010319001577 02/05/19 * * 3318750 0 0 08/05/2019

Returned

,Arithmetically not

correct.


INDUSTRIES-KOLKATANON STANDARD HARDWARE KIT AEI/19-20/00001 11010319001578 02/05/19 11010319700265 09/05/19 189506.2 .2 189506 09/05/2019 Abstract Prep,

1579 PACIFIC CHEMICALS-MUMBAI PACABS SOLVENT CEMENT CLW/CLW/6/10 11010319001579 02/05/19 * * 48073 0 0 08/05/2019

Returned

,Arithmetically not

correct.


INDUSTRIES-KOLKATABOLT HEX HEAD AEI/19-20/00163 11010319001580 02/05/19 11010319700265 09/05/19 3371252.92 57139.92 3314113 09/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1581

ATCO ATMOSPHERIC AND

SPECIALITY GASES PVT LTD-

AHMEDABAD

ARGON GAS GST/485/2018-19 11010319001581 02/05/19 * * 22921 0 0 02/05/2019 Registered ,

1582 S.K. SALES CORPORATION SUPP BILL G/010/18-19/A 11010319001582 02/05/19 * * 1000000 0 1000000 02/05/2019 Registered ,

1583TRIDENT AUTO COMPONENTS

PRIVATE LIMITED-.KANPURSHELL ASSEMBLY

TACPL/18-

19/187A11010319001583 02/05/19 11010319700244 07/05/19 182267.4 3472.4 178795 07/05/2019 Abstract Prep,



TACPL/18-

19/180A11010319001584 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,



TACPL/18-

19/147A11010319001585 02/05/19 * * 182267 0 0 02/05/2019 Registered ,



TACPL/18-

19/147A11010319001586 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,



TACPL/18-

19/146A11010319001587 02/05/19 11010319700244 07/05/19 182267.63 3472.63 178795 07/05/2019 Abstract Prep,


PRIVATE LIMITED-.KANPURUNDERFRAME ASSEMBLY

TACPL/17-

18/303A11010319001588 02/05/19 * * 10855 0 0 02/05/2019 Registered ,

1589VIJAY ENGINEERING WORKS-

AHMEDABADHIGH VOLTAGE 002 11010319001589 02/05/19 11010319700225 04/05/19 11434200 193800 11240400 04/05/2019 Abstract Prep,

1590 COMET TECHNOCOM(P)LTD. BRAKE GEAR CT/16-17/C1492 11010319001590 02/05/19 11010319700215 03/05/19 273798 0 273798 03/05/2019 Abstract Prep,


BANGALOREOIL CIRCUIT 077A/18-19 11010319001591 02/05/19 * * 71834 0 0 02/05/2019 Registered ,


BANGALOREOIL CIRCUIT 274A/2018-19 11010319001592 02/05/19 * * 12193.88 207.88 11986 11/05/2019 Passed ,


BANGALOREOIL CIRCUIT 255A/2018-19 11010319001593 02/05/19 * * 4045.04 69 3976.04 02/05/2019 Registered ,








KOLKATAHAND BRAKE ASSLY 9 11010319001597 02/05/19 11010319700222 03/05/19 323190 12960 310230 03/05/2019 Abstract Prep,




BANGALORE.AUXILIARY CUBICLE 340a/2018-19 11010319001599 02/05/19 * * 77057 0 0 02/05/2019 Registered ,


BANGALORE.AUXILIARY CUBICLE 337A/2018-19 11010319001600 02/05/19 * * 154115 0 0 02/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






BANGALOREFILTER CUBICLE 342A 11010319001603 02/05/19 * * 462618 0 0 02/05/2019 Registered ,


BANGALOREFILTER CUBICLE 341A/2018-19 11010319001604 02/05/19 * * 462618 0 0 02/05/2019 Registered ,


BANGALOREFILTER CUBICLE 253A/2018-19 11010319001605 02/05/19 * * 154206.29 2614.29 151592 11/05/2019 Passed ,


BANGALOREFILTER CUBICLE 286A/2018-19 11010319001606 02/05/19 * * 154206.29 2614.29 151592 11/05/2019 Passed ,


BANGALOREOIL CIRCUIT 239A/2018-19 11010319001607 02/05/19 * * 20323.14 344.14 19979 11/05/2019 Passed ,


BANGALORE.OIL CIRCUIT 143A/17-18 11010319001608 02/05/19 * * 32439 0 32439 02/05/2019 Registered ,


KOLKATAAXUILIARY COMPRESSOR HOSE 28/07/2017 11010319001609 02/05/19 11010319700252 08/05/19 12514.32 239.32 12275 07/05/2019 Abstract Prep,


KOLKATAAXUILIARY COMPRESSOR HOSE SE/21/A/2018-19 11010319001610 02/05/19 11010319700252 08/05/19 5144.38 98.38 5046 07/05/2019 Abstract Prep,


KOLKATAMETALLIC HOSE SE/08/A/2018-19 11010319001611 02/05/19 11010319700252 08/05/19 23310 444 22866 07/05/2019 Abstract Prep,


KOLKATAMETALLIC HOSE SE/30/A/2018-19 11010319001612 02/05/19 11010319700252 08/05/19 9712.5 185.5 9527 07/05/2019 Abstract Prep,


KOLKATAMETALLIC HOSE SE/38/A/2018-19 11010319001613 02/05/19 11010319700252 08/05/19 19425 370 19055 07/05/2019 Abstract Prep,


CORPORATION-NEW DELHILED BASED FLASHER LIGHT 250 11010319001614 02/05/19 11010319700259 09/05/19 986834.96 37359.96 949475 08/05/2019 Abstract Prep,


CORPORATION-NEW DELHILED MARKER LIGHT 251A 11010319001615 02/05/19 * * 21104 0 0 02/05/2019 Registered ,

1616 CHANDRA UDYOG-HOWRAH FRAME ASSEMBLY CLW/19-20/038 11010319001616 02/05/19 11010319700237 07/05/19 790243.93 79562.93 710681 07/05/2019 Abstract Prep,

1617


INDUSTRIES PVT LTD-

KHARAGPUR

AXLE BOX CHD/19-20/0035 11010319001617 02/05/19 11010319700223 03/05/19 4487469 85476 4401993 03/05/2019 Abstract Prep,

1618


INDUSTRIES PVT LTD-

KHARAGPUR

ASSOCIATED COMPONENTS CHD/19-20/0040 11010319001618 02/05/19 11010319700223 03/05/19 6109687.5 116375.5 5993312 03/05/2019 Abstract Prep,

1619


INDUSTRIES PVT LTD-

KHARAGPUR

MACHINED STATOR CHD/19-20/0045 11010319001619 02/05/19 11010319700223 03/05/19 3704400 70560 3633840 03/05/2019 Abstract Prep,

1620


INDUSTRIES PVT LTD-

KHARAGPUR

GEAR CASE CHD/19-20/0037 11010319001620 02/05/19 * * 2862935 0 0 09/05/2019Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1621


INDUSTRIES PVT LTD-

KHARAGPUR


1622


INDUSTRIES PVT LTD-

KHARAGPUR

HOLDER BKL/19-20/0016 11010319001622 02/05/19 11010319700223 03/05/19 3457440 65856 3391584 03/05/2019 Abstract Prep,


MUMBAIMAIN TRANSFORMOR 1920030007 11010319001623 02/05/19 * * 8643526 0 0 07/05/2019

Returned

,Arithmetically not

correct.


MUMBAI.CUBICLE HB-1

19200200030004

A11010319001624 02/05/19 * * 358782 0 0 02/05/2019 Registered ,


MUMBAI.CUBICLE HB-1 1819/NS/G/0084A 11010319001625 02/05/19 * * 1000000 0 1000000 02/05/2019 Registered ,


KOLKATASEALING RUBBER SE/42A/2018-19 11010319001626 02/05/19 * * 22524.34 413.34 22111 08/05/2019 Passed ,


KOLKATASEALING RUBBER SE/66/A/18-19 11010319001627 02/05/19 * * 19885.66 379.66 19506 08/05/2019 Passed ,


KOLKATASEALING RUBBER SE/17/A/18-19 11010319001628 02/05/19 11010319700252 08/05/19 17391.62 331.62 17060 07/05/2019 Abstract Prep,






PVT LTD-KOLKATAPAINT GREEN GREY 0057/19-20 11010319001631 02/05/19 11010319700265 09/05/19 102011 1729 100282 09/05/2019 Abstract Prep,


PVT LTD-KOLKATAPAINT BLACK GREY 0058/19-20 11010319001632 02/05/19 11010319700265 09/05/19 35109.72 595.72 34514 09/05/2019 Abstract Prep,





1635 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 04/19-20A 11010319001635 02/05/19 * * 5063072 0 0 02/05/2019 Registered ,


ENGG CO LTD-AHMEDABADSUPP BILL 176B 11010319001636 02/05/19 * * 357421 0 357421 02/05/2019 Registered ,


SERVICES LIMITED-KOLKATAHOLDER FOR TM SUSPENSION

SES/000574/18-

1911010319001637 03/05/19 11010319700250 08/05/19 1834560 34944 1799616 04/05/2019 Abstract Prep,



SES/000592/18-

1911010319001638 03/05/19 11010319700250 08/05/19 1764000 33600 1730400 04/05/2019 Abstract Prep,



SES/000604/18-

1911010319001639 03/05/19 11010319700250 08/05/19 1411200 26880 1384320 04/05/2019 Abstract Prep,



SES/000614/18-

1911010319001640 03/05/19 11010319700250 08/05/19 529200 10080 519120 04/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LTD.-KOLKATADRIVERS DESK FRAME ASSEMBLY DR/1/125/2019-20 11010319001641 03/05/19 * * 7938 0 0 03/05/2019 Registered ,








LTD.-KOLKATARESERVOIR DR/5/197/2019-20 11010319001645 03/05/19 * * 9753 0 0 03/05/2019 Registered ,


LTD.-KOLKATAPROTECTION PLATE ASSEMBLY DR/6/225/2019-20 11010319001646 03/05/19 * * 4725 0 0 03/05/2019 Registered ,


LTD.-KOLKATABRAKE GEAR ARRANGEMENT DR/7/215/2019-20 11010319001647 03/05/19 * * 82688 0 0 03/05/2019 Registered ,






LTD.-KOLKATADUCTING ASSEMBLY DR/10/210/19-20 11010319001650 03/05/19 * * 11122 0 0 03/05/2019 Registered ,

1651CUBEX TUBINGS LIMITED-

SECUNDERABADCOPPER TUBES 08 11010319001651 03/05/19 11010319700266 09/05/19 6641415.74 112566.74 6528849 09/05/2019 Abstract Prep,










LTD.-KOLKATAFLOOR VENTILATION DUCTING DR/14/249/19-20 11010319001656 03/05/19 * * 25870 0 0 03/05/2019 Registered ,


LTD.-KOLKATABATTERY BOX COMPLETE DR/15/253/19-20 11010319001657 03/05/19 * * 14908 0 0 03/05/2019 Registered ,


KOLKATANEOPRENE HOSE JRP/173A/18-19 11010319001658 03/05/19 11010319700238 07/05/19 12306 234 12072 03/05/2019 Abstract Prep,


KOLKATANEOPRENE HOSE JRP/197A/18-19 11010319001659 03/05/19 * * 6768 0 0 03/05/2019 Registered ,


KOLKATANEOPRENE HOSE JRP/193A/18-19 11010319001660 03/05/19 * * 18459 0 0 03/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATANEOPRENE HOSE JRP/149A/18-19 11010319001661 03/05/19 11010319700238 07/05/19 15997.8 305.8 15692 03/05/2019 Abstract Prep,


CORPORATION-NEW DELHILED MARKER LIGHT 69 11010319001662 03/05/19 * * 710194.92 96778 613416.92 03/05/2019 Registered ,

1663



MUMBAI

STATOR ASSEMBLY 18-19/000413A 11010319001663 03/05/19 11010319700252 08/05/19 197673.6 3350.6 194323 07/05/2019 Abstract Prep,

1664COPPRROD INDUSTRIES PVT LTD-

TUMKURWINDING WIRE 18-4507 11010319001664 03/05/19 * * 506692 0 0 03/05/2019 Registered ,

1665 Recoton Engineering Corporation. ACCESSORY BAR 37/1 11010319001665 03/05/19 * * 1338 0 0 03/05/2019 Registered ,

1666 Recoton Engineering Corporation. TENSION BAR 35/1 11010319001666 03/05/19 * * 6941 0 0 03/05/2019 Registered ,


CORPORATION-HOWRAHACCESSORY BAR 40/1 11010319001667 03/05/19 * * 6972 0 0 03/05/2019 Registered ,

1668 Recoton Engineering Corporation. ACCESSORY BAR 38/1 11010319001668 03/05/19 * * 1170 0 0 03/05/2019 Registered ,


CORPORATION-HOWRAHSTATOR RIB 39/1 11010319001669 03/05/19 * * 882 0 0 03/05/2019 Registered ,


CORPORATION-HOWRAHTENSION BAR 36/1 11010319001670 03/05/19 * * 6394 0 0 03/05/2019 Registered ,


NOIDAFILTER CUBICLE 20190104 11010319001671 03/05/19 11010319700242 07/05/19 5037405.5 85380.5 4952025 07/05/2019 Abstract Prep,


NOIDAFILTER CUBICLE 20190151 11010319001672 03/05/19 11010319700242 07/05/19

15112216.5

2256139.52 14856077 07/05/2019 Abstract Prep,


BANGALOREWINDING WIRE F21830000328 11010319001673 03/05/19 11010319700242 07/05/19

14628209.2

1247936.21 14380273 07/05/2019 Abstract Prep,


BANGALOREWINDING WIRE F21830000333 11010319001674 03/05/19 11010319700242 07/05/19

14766362.2

8250277.28 14516085 07/05/2019 Abstract Prep,


SERVICES-MUMBAIROTOR BAR G19-02 11010319001675 03/05/19 11010319700232 06/05/19

15639083.9

4265069.94 15374014 06/05/2019 Abstract Prep,


KOLKATASET OF CABLE DISCONNECTION SFI/19-20/039 11010319001676 03/05/19 11010319700250 08/05/19 806818.32 15368.32 791450 04/05/2019 Abstract Prep,


KOLKATASET OF CABLE DISCONNECTION SFI/19-20/048 11010319001677 03/05/19 11010319700250 08/05/19 5284660 100661 5183999 04/05/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 940/18-19 11010319001678 03/05/19 11010319700259 09/05/19 133174.8 16275.8 116899 08/05/2019 Abstract Prep,


ENG. [INDIA] PVT. LTD.-HOWRAHKEY SWITCH SIMULATION 023/19-20 11010319001679 03/05/19 11010319700259 09/05/19 166468.5 20344.5 146124 08/05/2019 Abstract Prep,


KOLKATAPUSH PULL ROD 31 11010319001680 03/05/19 11010319700271 10/05/19 1272487.14 76176.14 1196311 09/05/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHAXLE BOX COMPLETE 073 11010319001681 03/05/19 11010319700258 09/05/19 3205335 61054 3144281 09/05/2019 Abstract Prep,


HOWRAHGEAR CASE COMPLETE 072 11010319001682 03/05/19 11010319700258 09/05/19 2869891.3 54665.3 2815226 09/05/2019 Abstract Prep,


HOWRAHDRIVE ASSEMBLY 071 11010319001683 03/05/19 11010319700258 09/05/19 2119740 40376 2079364 09/05/2019 Abstract Prep,


HOWRAHPUSH PULL ROD 067 11010319001684 03/05/19 11010319700258 09/05/19 978836.26 18645.26 960191 09/05/2019 Abstract Prep,


PVT LTD-KOLKATAWINDOWS SECPL/19/19-20 11010319001685 03/05/19 11010319700250 08/05/19 2246255.56 42786.56 2203469 04/05/2019 Abstract Prep,


PVT LTD-KOLKATABLIND INSTALLATION SECPL/18/19-20 11010319001686 03/05/19 11010319700240 07/05/19 4019274 76558 3942716 04/05/2019 Abstract Prep,






GIRIDIHMICA GLASS FABRIC TAPE

MID/2016-

17/203A11010319001689 03/05/19 * * 27941 0 27941 03/05/2019 Registered ,

1690BLACK BURN AND CO. PRIVATE

LTD-KOLKATASET OF CABLE TIES BBC/19-20/186 11010319001690 03/05/19 11010319700229 04/05/19 6015650.62 101960.62 5913690 04/05/2019 Abstract Prep,

1691



HOSUR

DISC BRAKE ARRANGEMENT 3320190100987A 11010319001691 03/05/19 11010319700238 07/05/19 225346.8 4292.8 221054 03/05/2019 Abstract Prep,

1692



HOSUR

E-70 BRAKE SYSTEM 3320190101399 11010319001692 03/05/19 * *21242696.5

8404623.58 20838073 03/05/2019 Passed ,

1693

HUBER AND SUHNER


GURGAON

SUPPLY BILL 4000135-B 11010319001693 03/05/19 11010319700242 07/05/19 1471525 0 1471525 07/05/2019 Abstract Prep,

1694

HUBER AND SUHNER


GURGAON


1695

HUBER AND SUHNER


GURGAON


1696

HUBER AND SUHNER


GURGAON


1697

HUBER AND SUHNER


GURGAON


1698 S. S. UDYOG-HOWRAH TANSION BAR ssu/02/19-20 11010319001698 04/05/19 11010319700267 09/05/19 148138.96 .96 148138 07/05/2019 Abstract Prep,

1699ALLIED ELECTRONICS

CORPORATION-MUMBAICONTACT PIN L/LL468 11010319001699 04/05/19 * * 735448 0 0 04/05/2019 Registered ,

1700ELECTRO MAGNETIC

ENGINEERING-KOLKATARESERVOIR 01/19-20 11010319001700 04/05/19 11010319700271 10/05/19 724416 13799 710617 09/05/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1701ELECTRO MAGNETIC

ENGINEERING-KOLKATAPROTECTION PLATE 02/19-20 11010319001701 04/05/19 11010319700271 10/05/19 777934.3 30694.3 747240 09/05/2019 CO7 Confirmed,


1703 SHIVAM ENTERPRISES-HOWRAH SAFETY SILING SE/R/46/293 11010319001703 04/05/19 * * 21165.64 403.64 20762 08/05/2019 Passed ,

1704 SHIVAM ENTERPRISE-HOWRAH SAFETY SILING SE/R/10/263 11010319001704 04/05/19 * * 15633 0 0 04/05/2019 Registered ,

1705 SHIVAM ENTERPRISE-HOWRAH SAFETY SILING SE/R/07/263 11010319001705 04/05/19 * * 20042 0 0 04/05/2019 Registered ,

1706 SHIVAM ENTERPRISES-HOWRAH PROTECTIONPLATE SE/36/291 11010319001706 04/05/19 * * 8129 0 0 04/05/2019 Registered ,


PRIVATE LIMITED-.KANPURSHELL ASSEMBLY T/RN/18-19/188 11010319001707 04/05/19 11010319700244 07/05/19 8931113.92 170116.92 8760997 07/05/2019 Abstract Prep,

1708 SATYA INDUSTRIES-KOLKATA STEEL PIPE FITING 03/19-20 11010319001708 04/05/19 11010319700269 09/05/19 303520.32 5145.32 298375 08/05/2019 Abstract Prep,

1709SIDDHARTH ORMET LIMITED-

KOLKATAREADY MIX APRIT SOL01G01/19-20 11010319001709 04/05/19 11010319700269 09/05/19 504248.22 8547.22 495701 08/05/2019 Abstract Prep,


CHEMICALS-KOLKATASODIUM BASE 78/2018-19 11010319001710 04/05/19 11010319700258 09/05/19 209443.73 3989.73 205454 09/05/2019 Abstract Prep,

1711MACO CORPORATION INDIA

PRIVATE LTD-KolkataPOLYMIDE FILM

AR-

KOL20190008311010319001711 04/05/19 * * 1126996 0 0 04/05/2019 Registered ,

1712 M.B. AND COMPANY-HOWRAH EARTH FAULT 11/MBC/19-20 11010319001712 04/05/19 11010319700263 09/05/19 795603.2 13486.2 782117 09/05/2019 Abstract Prep,

1713 M.B. AND COMPANY-HOWRAH TRANSFORMER 10/MBC/19-20 11010319001713 04/05/19 11010319700263 09/05/19 1695496.62 28737.62 1666759 09/05/2019 Abstract Prep,

1714 METAL ENGINEERS-KOLKATA BLIND INSTALLATION 001/2019-2020 11010319001714 06/05/19 * * 1426194 0 0 06/05/2019 Registered ,

1715CUBEX TUBINGS LIMITED-

SECUNDERABADCOPER TUBES 287A 11010319001715 06/05/19 * * 133317 0 0 06/05/2019 Registered ,


KOLKATACENTRE SILL COMPLETE PHS18190347 11010319001716 06/05/19 * * 38893 0 0 06/05/2019 Registered ,


ENGINEERING LIMITED-KOLKATASIDE WALL ASLY

19/AW1718/A-

155A11010319001717 06/05/19 * * 15699 0 0 06/05/2019 Registered ,


ENGINEERING LIMITED-KOLKATASIDE WALL ASLY

19/AW1718/A-

177A11010319001718 06/05/19 * * 15699 0 0 06/05/2019 Registered ,


ENGINEERING LIMITED-KOLKATABOLSTER ASSLY 19/AW1819/A-8A 11010319001719 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON










ENGINEERING LIMITED-KOLKATABOLSTER ASSLY

19/AW1718/A-

165A11010319001725 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



19/AW1718/A-

113A11010319001726 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



19/AW1718/A-

196A11010319001727 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



19/AW1718/A-

166A11010319001728 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



19/AW1718/A-

197A11010319001729 06/05/19 * * 14051 0 0 06/05/2019 Registered ,



19/AW1718/A-

232A11010319001730 06/05/19 * * 7026 0 0 06/05/2019 Registered ,






ENGINEERING LIMITED-KOLKATASIDE WALL ASSLY

19/AW/A10A/17-

1811010319001733 06/05/19 * * 15905 0 0 06/05/2019 Registered ,



19/AW1718/A-

136A11010319001734 06/05/19 * * 15905 0 0 06/05/2019 Registered ,



19/AW1718/A-

139A11010319001735 06/05/19 * * 15905 0 0 06/05/2019 Registered ,


ENGINEERING WORKS-HOWRAHALUMINIUM SHEETS GST-09/2019-20 11010319001736 06/05/19 11010319700278 11/05/19 259308 8500 250808 07/05/2019 CO7 generated,

1737 HIND ENTERPRISES-MUMBAI TERMINAL BLOCK 283 11010319001737 06/05/19 11010319700264 09/05/19 2636592 44688 2591904 09/05/2019 Abstract Prep,


ENGINEERING-HOWRAHCAB HEATER

PE-004-2019-

202011010319001738 06/05/19 11010319700263 09/05/19 1821535.8 34696.8 1786839 09/05/2019 Abstract Prep,


SERVICES LIMITED-KOLKATAWHEEL SET GUIDE

SES/000556/18-

1911010319001739 06/05/19 11010319700269 09/05/19 617032.5 11753.5 605279 08/05/2019 Abstract Prep,

1740 PERFECT INSULATORS-KOLKATA MICA GLASS TAPE PI/013/2019-2020 11010319001740 06/05/19 * * 1445045 0 0 06/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-HYDERABADHOTEL LOAD CONVERTER MS2019100107 11010319001741 06/05/19 11010319700264 09/05/19 25581220 433580 25147640 09/05/2019 Abstract Prep,

1742

RADIANT - RSCC SPECIALTY

CABLE PRIVATE LIMITED-

HYDERABAD

MULTI CORE CABLES-RSCC18-

19/134511010319001742 06/05/19 * * 2557156 0 0 06/05/2019 Registered ,

1743



HYDERABAD

CORE CABLES-RSCC18-

19/134611010319001743 06/05/19 * * 418802 0 0 06/05/2019 Registered ,

1744



HYDERABAD

CORE CABLES-RSCC18-

19/134811010319001744 06/05/19 * * 309498 0 0 06/05/2019 Registered ,

1745



HYDERABAD

MULTIPLE CORE CABLE 048/19 11010319001745 06/05/19 * * 9558019 0 0 06/05/2019 Registered ,

1746



HYDERABAD

SINGLE CORE CABLE 069/19 11010319001746 06/05/19 * * 99748733 0 0 06/05/2019 Registered ,

1747



HYDERABAD

CAB 4 GKWS-RSCC18-

19/149611010319001747 06/05/19 * * 3227424 0 0 06/05/2019 Registered ,

1748



HYDERABAD

CAB 4 GKWS-RSCC18-

19/144411010319001748 06/05/19 * * 10013903 0 0 06/05/2019 Registered ,

1749



HYDERABAD

SINGLE CORE CABLES-RSCC18-

19/143111010319001749 06/05/19 * * 6463361 0 0 06/05/2019 Registered ,

1750



HYDERABAD


19/143211010319001750 06/05/19 * * 948087 0 0 06/05/2019 Registered ,

1751



HYDERABAD

CAB 4 GKWS-RSCC18-

19/142911010319001751 06/05/19 * * 14669073 0 0 06/05/2019 Registered ,

1752



HYDERABAD


19/143011010319001752 06/05/19 * * 3865067 0 0 06/05/2019 Registered ,

1753



HYDERABAD

FLEX RED RRSC/1077/18-19 11010319001753 06/05/19 * * 18863 0 0 06/05/2019 Registered ,

1754



HYDERABAD

FLEX REDRRSCC/1047/18-

1911010319001754 06/05/19 * * 20171 0 0 06/05/2019 Registered ,

1755



HYDERABAD

MULTI CORE CABLERSCC/1235/1819/

A11010319001755 06/05/19 * * 23177 0 0 06/05/2019 Registered ,

1756



HYDERABAD


A11010319001756 06/05/19 * * 94069 0 0 06/05/2019 Registered ,

1757



HYDERABAD


A11010319001757 06/05/19 * * 5033 0 0 06/05/2019 Registered ,

1758



HYDERABAD


A11010319001758 06/05/19 * * 75969 0 0 06/05/2019 Registered ,

1759



HYDERABAD

SINGLE CORE CABLERSCC/1144/1819/

A11010319001759 06/05/19 * * 317568 0 0 06/05/2019 Registered ,

1760



HYDERABAD


A11010319001760 06/05/19 * * 229229 0 0 06/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1761



HYDERABAD


A11010319001761 06/05/19 * * 165322 0 0 06/05/2019 Registered ,

1762



HYDERABAD


A11010319001762 06/05/19 * * 196798 0 0 06/05/2019 Registered ,

1763



HYDERABAD


A11010319001763 06/05/19 * * 27909 0 0 06/05/2019 Registered ,

1764



HYDERABAD


A11010319001764 06/05/19 * * 24377 0 0 06/05/2019 Registered ,

1765



HYDERABAD


A11010319001765 06/05/19 * * 62040 0 0 06/05/2019 Registered ,

1766



HYDERABAD


A11010319001766 06/05/19 * * 218751 0 0 06/05/2019 Registered ,

1767



HYDERABAD


A11010319001767 06/05/19 * * 7662 0 0 06/05/2019 Registered ,

1768



HYDERABAD


A11010319001768 06/05/19 * * 846 0 0 06/05/2019 Registered ,






KOLKATAHEAD STOCK ASSLY GUPL/11/19-20 11010319001771 06/05/19 11010319700248 08/05/19 1282522.5 75730.5 1206792 07/05/2019 Abstract Prep,


KOLKATASET OF CABLE GUPL/12/19-20 11010319001772 06/05/19 11010319700248 08/05/19 1143261 21776 1121485 07/05/2019 Abstract Prep,


KOLKATAHEAD STOCK ASSLY GUPL/10/19-20 11010319001773 06/05/19 11010319700248 08/05/19 1282522.5 75730.5 1206792 07/05/2019 Abstract Prep,


KOLKATASAND BOX ASSLY GUPL/13/19-20 11010319001774 06/05/19 11010319700248 08/05/19 96479.04 1838.04 94641 07/05/2019 Abstract Prep,


HOWRAHDRIVERS DESK FRAME ASSLY KEW/23 11010319001775 06/05/19 11010319700253 08/05/19 551029.5 322871.5 228158 08/05/2019 Abstract Prep,


HOWRAHDUCTING ASSLY KEW/21 11010319001776 06/05/19 11010319700253 08/05/19 500176.32 9527.32 490649 08/05/2019 Abstract Prep,


HOWRAHDUCTING ASSLY KEW/22 11010319001777 06/05/19 11010319700253 08/05/19 500176.32 9527.32 490649 08/05/2019 Abstract Prep,


BHOPALROTOR SHAFT 875/18-19 A 11010319001778 06/05/19 * * 41290.2 786.2 40504 08/05/2019 Passed ,

1779RESPONSIVE INDUSTRIES LTD-

MUMBAISAFETY FLOORING RIL/6666 11010319001779 06/05/19 11010319700256 08/05/19 1180076.56 20001.56 1160075 08/05/2019 Abstract Prep,

1780

SIMPLEX ENGINEERING AND

FOUNDRY WORKS PVT LIMITED-

BHILAI

STATOR ASSLY U1/18/SI/214 11010319001780 06/05/19 * * 3964228.67 237314.67 3726914 10/05/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1781



BHILAI

STATOR ASSLY U1/18/SI/229 11010319001781 06/05/19 * * 4530547.06 271216.06 4259331 10/05/2019 Passed ,


ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-169/2018-19 11010319001782 06/05/19 11010319700278 11/05/19 127184.4 10210.4 116974 10/05/2019 CO7 generated,








ENGINEERING WORKS-HOWRAHSAND BOX ASSLY GST-165-2018-19 11010319001786 06/05/19 11010319700278 11/05/19 26496.76 2451.76 24045 07/05/2019 CO7 generated,

1787INDO MECHANICAL

CORPORATION-HOWRAHTENSION BAR B/C/01/19-20 11010319001787 06/05/19 11010319700274 10/05/19 508583.26 10518.26 498065 10/05/2019 CO7 Confirmed,


PVT LTD-CHENNAISET OF CONNECTORS KT/T/031/19-20 11010319001788 06/05/19 * * 32026498 542822 31483676 11/05/2019 Passed ,

1789CONCEPT RAIL ENGINEERS PVT

LTD-KOLKATAPANTOGRAPH CLW/028/2019-20 11010319001789 06/05/19 * * 787549.99 15000.96 772549.03 06/05/2019 Registered ,


INDUSTRIES-KOLKATASTANDARD HARDWARE KIT AEI/19-20/00267 11010319001790 06/05/19 * * 2063348 0 0 06/05/2019 Registered ,


DELHIGEAR SYSTEM 008310/19-20-A 11010319001791 06/05/19 * * 7281239 0 7281239 06/05/2019 Registered ,


DELHIGEAR SYSTEM 008310/19-20-A 11010319001792 06/05/19 * * 7281239 0 7281239 06/05/2019 Registered ,

1793ANUP MALLEABLES LIMITED-

DHANBADSUPPLY BILL

AML/SUP/01/19-

2011010319001793 06/05/19 * * 336483 0 336483 06/05/2019 Registered ,

1794SHREE HANUMAN ELECTRIC AND

TRADING CO-KOLKATAHALF ROUND BAST GST/1106/18-19 11010319001794 07/05/19 * * 2676.24 .24 2676 10/05/2019 Passed ,

1795SHREE HANUMAN ELECTRIC AND

TRADING CO-KOLKATAHALF ROUND BAST GST/1966/18-19 11010319001795 07/05/19 * * 101587.38 .38 101587 10/05/2019 Passed ,





1800 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 172401009060 11010319001800 07/05/19 * * 834024 0 0 07/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1801 ABB INDIA LIMITED-BANGALORE TRANSFORMER 172401006481 11010319001801 07/05/19 * * 864503 0 0 07/05/2019 Registered ,

1802 ABB INDIA LIMITED-BANGALORE. MAIN TRANSFORMER 182401013423 11010319001802 07/05/19 * * 1699920 0 0 07/05/2019 Registered ,










HOWRAHASSOCIATED COMPONENTS 013 11010319001811 07/05/19 * * 3054844 0 0 07/05/2019 Registered ,








KOLKATATENSION BAR KN/004/19-20 11010319001815 07/05/19 11010319700258 09/05/19 46099.2 .2 46099 09/05/2019 Abstract Prep,


KOLKATATENSION BAR KN/005/19-20 11010319001816 07/05/19 11010319700258 09/05/19 88751.26 .26 88751 09/05/2019 Abstract Prep,

1817CHANDA AND CHANDA

ENGINEERS-HOWRAHEARTH RETURN 006/GST/19-20 11010319001817 07/05/19 * * 1249544 0 0 07/05/2019 Registered ,


ENGINEERING WORKS-HOWRAHPERFORATED SHEETS GST/181/2018-19 11010319001818 07/05/19 11010319700278 11/05/19 1784903.4 179704.4 1605199 10/05/2019 CO7 generated,

1819ANIL ENGINEERING WORKS-

HYDERABADHOUSING

AEW/HYD/1819/1

1511010319001819 07/05/19 * * 1876455 0 0 07/05/2019 Registered ,



DBS/CLW1819/21

3511010319001820 07/05/19 * * 4284000 0 0 07/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



DBSCLW1819188

5S11010319001821 07/05/19 * * 224910 0 0 07/05/2019 Registered ,

1822



LTD.-BHILAI

SHEEL ASSEMBLY G/110R 11010319001822 07/05/19 * * 182268 0 0 07/05/2019 Registered ,

1823



LTD.-BHILAI


1824



LTD.-BHILAI


1825



LTD.-BHILAI


1826



LTD.-BHILAI



LTD.-KOLKATADRIVER DESK 20/19-20 11010319001827 07/05/19 11010319700253 08/05/19 259308 31400 227908 08/05/2019 Abstract Prep,


LTD.-KOLKATADUCTING ASSLY 21/19-20 11010319001828 07/05/19 11010319700253 08/05/19 806736 15367 791369 08/05/2019 Abstract Prep,


LTD.-KOLKATADUCTING ASSLY 12/19-20 11010319001829 07/05/19 11010319700253 08/05/19 429135 8174 420961 08/05/2019 Abstract Prep,


SERVICES LTD-KOLKATAFILTER CUBICLE SES000042/19-20 11010319001830 07/05/19 11010319700267 09/05/19 792309.42 15092.42 777217 08/05/2019 Abstract Prep,


HOWRAHCUBICLE HB-1 06/GST/19-20 11010319001831 07/05/19 * * 613273.72 74260.72 539013 08/05/2019 Passed ,

1832SUPER GASES AND APPLIANCES

PVT LTD-KHARAGPURSHIELDING GAS

SGAPL190038941

011010319001832 07/05/19 11010319700269 09/05/19 57291.36 971.36 56320 09/05/2019 Abstract Prep,

1833SUPER GASES AND APPLIANCES

PVT LTD-KHARAGPURSHIELDING GAS

SGAPL190041053

211010319001833 07/05/19 11010319700269 09/05/19 72456.72 1228.72 71228 09/05/2019 Abstract Prep,


SERVICES LTD-KOLKATAFILTER CUBICLE

SES/000050/19-

2011010319001834 07/05/19 11010319700267 09/05/19 792309.42 15092.42 777217 08/05/2019 Abstract Prep,


SERVICES LIMITED-KOLKATACUBICLE SB-1 SES/0000/19-20 11010319001835 07/05/19 11010319700269 09/05/19 601954.72 36036.72 565918 09/05/2019 Abstract Prep,



SES/000011/19-

2011010319001836 07/05/19 11010319700269 09/05/19 842736.6 50449.6 792287 09/05/2019 Abstract Prep,



SES/000022/19-

2011010319001837 07/05/19 11010319700269 09/05/19 601954.72 36036.72 565918 09/05/2019 Abstract Prep,

1838



BHILAI

MACNINED STOTAR U1/18/SI/253 11010319001838 07/05/19 * * 2265273.53 181838.53 2083435 10/05/2019 Passed ,

1839Simplex Engineering Foundry

Works Pvt. Ltd.MACNINED STOTAR U1/18/SI/261 11010319001839 07/05/19 * * 2265273.53 470776.53 1794497 10/05/2019 Passed ,

1840 SIVAM INDIA-ASANSOL FIREBRICKS RUNNER SI/2018-2019/20 11010319001840 07/05/19 * * 8054 0 0 07/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


PRIVATE LIMITED-KANPURBOGIE FRAME 6 11010319001841 07/05/19 11010319700277 10/05/19 5135130 97812 5037318 10/05/2019 CO7 Confirmed,


PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/7/19-20 11010319001842 07/05/19 11010319700277 10/05/19 5135130 97812 5037318 10/05/2019 CO7 Confirmed,

1843 INDIAN OIL CORPORATION LTD INDIAN OIL20202124B00466

911010319001843 07/05/19 11010319700274 10/05/19 797439 0 797439 10/05/2019 CO7 Confirmed,

1844 INDIAN OIL CORPORATION LTD INDIN OIL20202124B00467

111010319001844 07/05/19 11010319700274 10/05/19 797439 0 797439 10/05/2019 CO7 Confirmed,


KANPURHELICAL SPRING GST-56 11010319001845 07/05/19 11010319700270 10/05/19 4312307.64 73090.64 4239217 08/05/2019 CO7 Confirmed,


KANPURHELICAL SPRING GST-57 11010319001846 07/05/19 11010319700270 10/05/19 4312307.64 73090.64 4239217 08/05/2019 CO7 Confirmed,

1847 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/052 11010319001847 07/05/19 * * 736960 0 0 07/05/2019 Registered ,

1848 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/051 11010319001848 07/05/19 * * 526829 0 0 07/05/2019 Registered ,

1849 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/042 11010319001849 07/05/19 * * 1771312 0 0 07/05/2019 Registered ,

1850 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/043 11010319001850 07/05/19 * * 1771312 0 0 07/05/2019 Registered ,

1851 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/037 11010319001851 07/05/19 * * 1905765 0 0 07/05/2019 Registered ,


PRIVATE LIMITED-KOLKATABLIND INSTALATION 030/19-20 11010319001852 07/05/19 * * 2160900 0 0 07/05/2019 Registered ,


CORPORATION-HOWRAHSUPP BILL 022 11010319001853 07/05/19 11010319700272 10/05/19 55161 0 55161 09/05/2019 CO7 Confirmed,

1854 B G INDUSTRIES-HOWRAH FLANGE 665 NOS 041/19-20 11010319001854 08/05/19 11010319700273 10/05/19 150878.01 .01 150878 10/05/2019 CO7 Confirmed,

1855 B G INDUSTRIES-HOWRAH ASSEMBLED 040/19-20 11010319001855 08/05/19 11010319700273 10/05/19 246929.14 .14 246929 10/05/2019 CO7 Confirmed,

1856 B G INDUSTRIES-HOWRAH TEMPERAPUR 039/19-20 11010319001856 08/05/19 11010319700273 10/05/19 427858.2 8150.2 419708 10/05/2019 CO7 Confirmed,

1857HEAVY METAL AND TUBES INDIA

PVT LTD-GANDHINAGARSS TUBE A-017/19-20 11010319001857 08/05/19 11010319700274 10/05/19

18634780.2

5315844.25 18318936 10/05/2019 CO7 Confirmed,


MUMBAISS PIPE FITING FCP/46/SI/0101 11010319001858 08/05/19 11010319700270 10/05/19 4739024.1 80322.1 4658702 09/05/2019 CO7 Confirmed,



18639127.8

7315917.87 18323210 09/05/2019 CO7 Confirmed,


MUMBAIBRASS PIPE FCP/46/SI/0113 11010319001860 08/05/19 11010319700270 10/05/19 12330628.2 208994.2 12121634 09/05/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



16529265.2

7280157.27 16249108 09/05/2019 CO7 Confirmed,


KOLKATA.IIIUMINATION 15/2019 11010319001862 08/05/19 * * 305353 0 0 08/05/2019 Registered ,


KOLKATAEARTH FAULT RELAY 14/2019 11010319001863 08/05/19 * * 1016244 0 0 08/05/2019 Registered ,


KOLKATACABLE GLAND GMIB/04/19-20 11010319001864 08/05/19 * * 439827.48 101779.48 338048 09/05/2019 Passed ,


Private LimitedIGBT BASED GJ2019720162 11010319001865 08/05/19 * * 21120873 0 0 08/05/2019 Registered ,







1869SIMPRA AGENCIES-GAUTAM

BUDDHA NAGARCONNECTOR SA/GN/19-20/001 11010319001869 08/05/19 11010319700268 09/05/19 87579954 1484406 86095548 08/05/2019 Abstract Prep,

1870SIMPRA AGENCIES-GAUTAM

BUDDHA NAGARSET OF CONNECTOR SA/GN/19-20/002 11010319001870 08/05/19 11010319700268 09/05/19 40595422 688058 39907364 09/05/2019 Abstract Prep,

1871ELECTRICAL MICANITE

CORPORATION-KOLKATACURING AGENT GREEN GST/125/18-19 11010319001871 08/05/19 * * 3834785 0 0 08/05/2019 Registered ,

1872 RISHAB INDUSTRIES-PUNE TRANSFORMER UI-0266/18-19 11010319001872 08/05/19 * * 151200 0 0 08/05/2019 Registered ,


PALWALDAMPER 1819006165A 11010319001873 08/05/19 * * 109929 0 0 08/05/2019 Registered ,

1874 ABB INDIA LIMITED-FARIDABAD IGBT BASED 192901002061 11010319001874 08/05/19 * * 21190443 0 0 08/05/2019 Registered ,


KOLKATASET OF SUPPORT GST/19-20/7 11010319001875 08/05/19 * * 58858.8 1121.8 57737 09/05/2019 Passed ,


KOLKATACLAMP FOR WAG-9H GST/19-20/3 11010319001876 08/05/19 * * 1248135 23774 1224361 09/05/2019 Passed ,


CORPORATION-VASAI (E)-THANEOIL COOLER SVN/18-19/157-A 11010319001877 08/05/19 * * 162225 0 0 08/05/2019 Registered ,






INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027487 11010319001880 08/05/19 * * 8325039 0 0 08/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


INDUSTRIES LTD.-JAIPURCYLINDRICAL ROLLER BEARING 6135027488 11010319001881 08/05/19 * * 6469381 0 0 08/05/2019 Registered ,


KOLKATAPROTECTION PLATE GUPL/14/19-20 11010319001882 08/05/19 11010319700270 10/05/19 241594.5 9434.5 232160 09/05/2019 CO7 Confirmed,


MUMBAIMAIN TRANSFORMER 1920030007 11010319001883 08/05/19 * * 8643526 0 0 08/05/2019 Registered ,

1884 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSLY CLW/18-19/502/A 11010319001884 08/05/19 * * 16127 0 0 08/05/2019 Registered ,

1885 CHANDRA UDYOG-HOWRAH CAB SIDE DOOR CLW/18-19/269/A 11010319001885 08/05/19 * * 46652 0 0 08/05/2019 Registered ,

1886 PACIFIC CHEMICALS-MUMBAI SOLVENT CEMENT CLW/CRJ/03/06 11010319001886 08/05/19 * * 173295 0 0 08/05/2019 Registered ,

1887A B ELASTO PRODUCTS PVT LTD-

KOLKATASET OF NEOPRENE HOSE 1436/18-19 11010319001887 08/05/19 * * 36985 0 0 08/05/2019 Registered ,


KOLKATAPANTOGRAPH S/367/18-19 11010319001888 08/05/19 * * 109156 0 0 08/05/2019 Registered ,








LIMITED-KOLKATAPOLYAMIDE STRIP D025/19 11010319001892 08/05/19 * * 506582 0 0 08/05/2019 Registered ,

1893


MANUFACTURES PVT LTD-

KOLKATA

BRAKE GEAR 0001-2019-20 11010319001893 08/05/19 * * 924000 0 0 08/05/2019 Registered ,

1894HEAVY METAL AND TUBES INDIA

PVT LTD-GANDHINAGARSS TUBE A/022/19-20 11010319001894 08/05/19 11010319700274 10/05/19

18407052.6

2311984.62 18095068 10/05/2019 CO7 Confirmed,


PRIVATE LIMITED-KOLKATASUPP BILL

NNFPL/094S/17-

1811010319001895 08/05/19 * * 233107 0 233107 08/05/2019 Registered ,


PRIVATE LIMITED-KOLKATASUPP BILL

NNFPL/178S/17-

1811010319001896 08/05/19 * * 119500 0 119500 08/05/2019 Registered ,


PUNEMAIN GEAR 33601000207 11010319001897 08/05/19 * * 9261000 0 0 08/05/2019 Registered ,


PUNEMAIN GEAR 33601000208 11010319001898 08/05/19 * * 1852200 0 0 08/05/2019 Registered ,

1899 CHANDRA UDYOG-HOWRAH WHEEL SET GUIDE CLW/19-20/049 11010319001899 09/05/19 * * 3429348 0 0 09/05/2019 Registered ,

1900RANEKA INDUSTRIES LTD.-

PITHAMPUR(DIST)DHARMODIFIED STRIKER CASTING RIL/18-19/345 11010319001900 09/05/19 * * 1134000 0 0 09/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1901RANEKA INDUSTRIES LTD.-

PITHAMPUR(DIST)DHARTRANSITION CB COUPLER RIL/18-19/343 11010319001901 09/05/19 * * 2664375 0 0 09/05/2019 Registered ,

1902PAHLADRAI STEEL FORGING

WORKS-KANPURRESISTANCE RING PSFW021A 11010319001902 09/05/19 * * 8548791 0 0 09/05/2019 Registered ,

1903 WESTON ENGINEERS-HOWRAH MODIFIED COW CATCHER ASSLY 2019-2020/038 11010319001903 09/05/19 11010319700270 10/05/19 241043.26 4592.26 236451 09/05/2019 CO7 Confirmed,


KOLKATAHEAD STOCK ASSLY WS/007/19-20 11010319001904 09/05/19 * * 1342655.66 25574.66 1317081 10/05/2019 Passed ,


DHANBADHEAD STOCK ASSLY AML/022/19-20 11010319001905 09/05/19 * * 1450890 0 0 09/05/2019 Registered ,


DHANBADHEAD STOCK ASSLY AML/024/19-20 11010319001906 09/05/19 * * 1450890 0 0 09/05/2019 Registered ,

1907METAL ALLOYS CORPORATION-

JAMNAGARCOPPER TUBES DO180522 11010319001907 09/05/19 * * 5146786 0 0 09/05/2019 Registered ,

1908 WOAMA ELECTRONICS-KOLKATA EARTH FAULT RELAY WEL/19-20/59 11010319001908 09/05/19 11010319700270 10/05/19 2038654.8 122041.8 1916613 09/05/2019 CO7 Confirmed,


ENGINEERING WORKS-HOWRAHALUMINIUMPRESSED GST/06/2019-20 11010319001909 09/05/19 11010319700278 11/05/19 596820 11368 585452 10/05/2019 CO7 generated,


ENGINEERING WORKS-HOWRAHFILTER FRAME ASSLY GST-002/2019-20 11010319001910 09/05/19 11010319700278 11/05/19 746550 29151 717399 10/05/2019 CO7 generated,


ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 072/19-20 11010319001911 09/05/19 * * 1891384 0 0 09/05/2019 Registered ,


ENG. [INDIA] PVT. LTD.-HOWRAHBRAKE GEAR 071/19-20 11010319001912 09/05/19 * * 1891384 0 0 09/05/2019 Registered ,


HOWRAHCORRUGATED HOSE 54/18-19 11010319001913 09/05/19 * * 331420 0 0 09/05/2019 Registered ,

1914 ABB INDIA LIMITED-BANGALORE SUPP BILL 172401007808 11010319001914 09/05/19 * * 2024589 0 2024589 09/05/2019 Registered ,

1915 ABB INDIA LIMITED-BANGALORE SUPP BILL 172401007810 11010319001915 09/05/19 * * 8686080 0 8686080 09/05/2019 Registered ,


PRIVATE LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-15635/1819 11010319001916 09/05/19 * * 2310000 0 0 09/05/2019 Registered ,



1918ALLIED ELECTRONICS

CORPORATIONSET OF COMPLETE PLUG L/11468 11010319001918 09/05/19 11010319700272 10/05/19 730687 0 730687 09/05/2019 CO7 Confirmed,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




ENGG CO LTD-AHMEDABADSUPP BILL 408B 11010319001922 09/05/19 11010319700272 10/05/19 88403 0 88403 09/05/2019 CO7 Confirmed,


PRIVATE LIMITED-JAMSHEDPURFLOOR VENTILATION DUCTING ACU2-15264/1819 11010319001923 09/05/19 * * 181085 0 0 09/05/2019 Registered ,








ENGG CO LTD-AHMEDABADSUPP BILL 101B 11010319001927 09/05/19 11010319700272 10/05/19 119000 0 119000 09/05/2019 CO7 Confirmed,







1931PRECISION STAMPINGS-

FARIDABADROTOR STAMPING PS/1/19-20/79 11010319001931 09/05/19 * * 168562 0 0 09/05/2019 Registered ,

1932PRECISION STAMPINGS-

FARIDABADROTOR STAMPING PS-1/19-20/78 11010319001932 09/05/19 * * 1850818 0 0 09/05/2019 Registered ,


KOLKATANAME PLATE 24 11010319001933 09/05/19 * * 37815 0 0 09/05/2019 Registered ,


KOLKATANAME PLATE 25 11010319001934 09/05/19 * * 30870 0 0 09/05/2019 Registered ,

1935



MUMBAI

OIL COOLING 19-20/000019 11010319001935 09/05/19 * * 3021319 0 0 09/05/2019 Registered ,


INDUSTRIES LTD.-JAIPURAXLE BOX BEARING 6135027603 11010319001936 09/05/19 * * 10077679 0 0 09/05/2019 Registered ,


PRIVATE LIMITED-KOLKATASHELL ASSEMBLY 032/19-20 11010319001937 09/05/19 * * 3931113 0 0 09/05/2019 Registered ,


EQUIPMENTS-HOWRAHBREAK GEAR PGE/07/2019-20 11010319001938 09/05/19 * * 3488310 0 0 09/05/2019 Registered ,


LTD.-KOLKATADUCTING ASSLY 25/19-20 11010319001939 10/05/19 * * 403368 0 0 10/05/2019 Registered ,

1940MAHESHWARI SILVER ALLOYS

PVT LTD-MEERUTBRAZING ROD MSA/19-20/193 11010319001940 10/05/19 * * 7930176 0 0 10/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


UNIT OF HVPL-MANDIDEEPROOF LINE IEC/18-19/5260 11010319001941 10/05/19 * * 2207131 0 0 10/05/2019 Registered ,


PALWALBRAKE CONTROL 1920000556 11010319001942 10/05/19 * * 17702247 0 0 10/05/2019 Registered ,


PALWALBRAKE SYSTEM 190000557 11010319001943 10/05/19 * * 13148150 0 0 10/05/2019 Registered ,


KOLKATASAND BOX ASSLY GUPL/19/19-20 11010319001944 10/05/19 11010319700278 11/05/19 120598.8 2297.8 118301 10/05/2019 CO7 generated,


DURGAPURPUSH BUTTON DIS/0088/19-20 11010319001945 10/05/19 * * 1082833 0 0 10/05/2019 Registered ,


DURGAPURAUX CONTACTS DIS/0077/19-20 11010319001946 10/05/19 * * 3455343 0 0 10/05/2019 Registered ,


DURGAPURAUXILIARIES DIS/0076/19-20 11010319001947 10/05/19 * * 1494254 0 0 10/05/2019 Registered ,


SOLUTIONS LIMITED-MUMBAICOMPLETE STATOR ASSEMBLY 312914657 11010319001948 10/05/19 * * 9424660 0 0 10/05/2019 Registered ,

1949M/S BHARAT HEAVY









SOLUTIONS LIMITED-MUMBAIDRIVE PROPULSION EQUIPMENT 313252827 11010319001953 10/05/19 * * 21120873 0 0 10/05/2019 Registered ,






ELECTRICALS LTDMIIN TRANSFORMER IDJS1731203 11010319001956 10/05/19 * * 1102474 0 1102474 10/05/2019 Registered ,

1957SONAK ENGINEERING PVT.LTD.-

NAVI MUMBAIMACHINED STATOR ASSEMBLY 213/18-19/A 11010319001957 10/05/19 * * 63638 0 0 10/05/2019 Registered ,


KOLKATAROOF ASSEMBLY COMPLETE WS/004/2019-20 11010319001958 10/05/19 * * 756000 0 0 10/05/2019 Registered ,




KOLKATAROOF ASSEMBLY COMPLETE WS/006/2019-20 11010319001960 10/05/19 * * 756000 0 0 10/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




ELECTRICALS LTDMIIN TRANSFORMER IDJS1800277P 11010319001962 10/05/19 * * 959080 0 959080 10/05/2019 Registered ,











1968



MUMBAI

OIL COOLING 19-20/000009 11010319001968 10/05/19 * * 1762436 0 0 10/05/2019 Registered ,


DELHIROTOR MAIN STAMPING 1251 11010319001969 10/05/19 * * 462459 0 462459 10/05/2019 Registered ,


DELHISTOTAR MAIN STAMPING 1345 11010319001970 10/05/19 * * 518610 0 518610 10/05/2019 Registered ,


DELHIROTOR MAIN STAMPING 1344 11010319001971 10/05/19 * * 2774756 0 2774756 10/05/2019 Registered ,


ASANSOLCOW CATCHER MST/B/01/19-20 11010319001972 10/05/19 * * 289252 0 0 10/05/2019 Registered ,

1973RNVK IRON AND STEELS PRIVATE

LIMITED-HOWRAHM S PLATE RNVK/583/18-19 11010319001973 10/05/19 * * 1395267 0 0 10/05/2019 Registered ,


PVT LTD-KOLKATAPANTO ROOF SECPL/14/19-20 11010319001974 10/05/19 * * 1512000 0 0 10/05/2019 Registered ,


PRIVATE LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-16800/1819 11010319001975 10/05/19 * * 645388 0 0 10/05/2019 Registered ,






INDUSTRIES-KOLKATASTAINLESS STEEL AEI/19-20/00268 11010319001978 10/05/19 * * 4836516 0 0 10/05/2019 Registered ,

1979 SIEMENS LIMITED-GURGAON HOTEL LOAD CONVERTER 9071810260A 11010319001979 10/05/19 * * 1094653 0 0 10/05/2019 Registered ,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




1984 DEB PAINTS PVT LTD-KOLKATA PAINT READ DP/475/18-19 11010319001984 10/05/19 * * 26231 0 0 10/05/2019 Registered ,


BANGALOREOIL CIRCUIT 16/2019-20 11010319001985 10/05/19 * * 2881405 0 0 10/05/2019 Registered ,

1986 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 463A 11010319001986 10/05/19 * * 1395 0 0 10/05/2019 Registered ,






1992KAYSONS ELECTRICALS PVT.

LTD.-varanasiSUPP BILL S D RELEASED KE/17-18/216-A 11010319001992 10/05/19 * * 322000 0 322000 10/05/2019 Registered ,

1993 INDIAN CHAIN PVT LTD-KOLKATA SET OF CHAIN 00511/18-19 11010319001993 10/05/19 * * 5171987.42 87660.8 5084326.62 10/05/2019 Registered ,




PRIVATE LIMITED-.KANPURBOLSTER ASSEMBLY TRN/18-19/199 11010319001996 10/05/19 * * 757314 0 0 10/05/2019 Registered ,


PRIVATE LIMITED-.KANPURBOLSTER ASSEMBLY 208/RN/18-19/NR 11010319001997 10/05/19 * * 378657 0 0 10/05/2019 Registered ,


PRIVATE LIMITED-KANPURBOGIE FRAME VS/S/10/19-20 11010319001998 10/05/19 * * 5135130 0 0 10/05/2019 Registered ,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



2002SHRADDHA REFINERY-

KHAMGAONSILVER BRAZING ROD 19-20/015/A 11010319002002 10/05/19 * * 45182 0 0 10/05/2019 Registered ,

2003



KOLKATA

LOCTITE 55 0379 11010319002003 10/05/19 * * 99621 0 99621 10/05/2019 Registered ,

















2020 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2021 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,

2022 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,

2023 PURSHOTAM CO.PVT.LTD EndMill Cutter KKGST/1050 11010419000004 01/04/19 11010419700011 05/04/19 138355 0 138355 05/04/2019 Abstract Prep,

2024 D.B.IMPEX & TRADE Polyster Sling DBIT/008 11010419000005 01/04/19 * * 43968 0 43968 16/04/2019

Returned

,Arithmetically not

correct.

2025 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,

2026 MYRIAD NETWORK HP Black toner numberMNC/CLW/14/17/

1811010419000007 01/04/19 * * 35872 0 35872 01/04/2019

Returned ,Want

of ITCC

2027 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,

2028 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,

2029 R P INDUSTRIES Un slacked quick lime grade 23718-19 11010419000010 02/04/19 * * 77700 0 77700 16/04/2019

Returned

,Arithmetically not

correct.

2030 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.

2033 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,

2034 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

2035 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,

2036EMPIRE 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,

2037 MEDISURG tab mycophenalae ms/18-19/3776 11010419000018 03/04/19 11010419700012 06/04/19 150349.5 .5 150349 06/04/2019 Abstract Prep,

2038 RELIEF CENTRE CAP TAMSULOSIN RC/18-19/B2208 11010419000019 03/04/19 11010419700012 06/04/19 176400 0 176400 05/04/2019 Abstract Prep,

2039 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,

2040 RELIEF CENTRE TAB FEBUXOSTAT RC/18-19/CH596 11010419000021 03/04/19 11010419700012 06/04/19 87360 0 87360 06/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2041 RELIEF CENTRE TAB ATORVASTATIN RC/18-19/B2258 11010419000022 03/04/19 11010419700012 06/04/19 73920 0 73920 06/04/2019 Abstract Prep,

2042 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,

2043 GEMINI HEALTHCARE ANTI HCV 0001980 11010419000024 03/04/19 11010419700012 06/04/19 141750 7088 134662 06/04/2019 Abstract Prep,

2044 RELIEF CENTRE inj.human rc/17-18/b10 11010419000025 04/04/19 * * 50429 0 50429 16/04/2019

Returned

,Arithmetically not

correct.

2045 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,

2046 ROY ENTERPRISE TAB CEFUROXIME RE/18-19/B6651 11010419000027 05/04/19 11010419700021 10/04/19 191453 3830 187623 10/04/2019 Abstract Prep,

2047 ROY ENTERPRISE INJ. PANTOPRAZOLE RE/18-19/B6740 11010419000028 05/04/19 11010419700019 09/04/19 110320 2206 108114 09/04/2019 Abstract Prep,

2048 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,

2049 ROY ENTERPRISE TAB PREGABALIN RE/18-19/B6607 11010419000030 05/04/19 11010419700020 09/04/19 171808 3436 168372 09/04/2019 Abstract Prep,

2050 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,

2051 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.

2052 ROY ENTERPRISE TAB THYROXYN RE/18-19/B6646 11010419000033 06/04/19 11010419700020 09/04/19 108416 6505 101911 09/04/2019 Abstract Prep,

2053 ROY ENTERPRISE TAB GLICLAZIDE RE/18-19/B6649 11010419000034 06/04/19 11010419700019 09/04/19 161280 3226 158054 09/04/2019 Abstract Prep,

2054 ROY ENTERPRISE INJ. INOXIPARINE RE/18-19/B887 11010419000035 06/04/19 11010419700019 09/04/19 73500 2998 70502 09/04/2019 Abstract Prep,

2055 ROY ENTERPRISE SALISILIC ACID RE/18-19/B6648 11010419000036 06/04/19 11010419700020 09/04/19 30912 1855 29057 09/04/2019 Abstract Prep,

2056 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,

2057DHANYA 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,

2058 RELIEF CENTRE TAB DIETHYL RC/18-19/B2274 11010419000039 08/04/19 11010419700021 10/04/19 26544 531 26013 10/04/2019 Abstract Prep,

2059 ROY ENTERPRISE SACHET CHOLECALCIFEROL RE/18-19/B6652 11010419000040 08/04/19 11010419700021 10/04/19 43098 1724 41374 10/04/2019 Abstract Prep,

2060 ROY ENTERPRISE PHENOTOIN RE/18-19/B6604 11010419000041 08/04/19 11010419700021 10/04/19 44800 896 43904 10/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2061 ROY ENTERPRISE TAB ATENOLOL RE/18-19/B6457 11010419000042 08/04/19 11010419700019 09/04/19 18032 0 18032 09/04/2019 Abstract Prep,

2062 ROY ENTERPRISE CAP RABIPRAZOLE RE/18-19/B5402 11010419000043 08/04/19 11010419700021 10/04/19 173264 0 173264 10/04/2019 Abstract Prep,

2063 TECHNO REMEDIES COUGH SYRUP TR/21/18-19 11010419000044 08/04/19 11010419700026 12/04/19 235200 11760 223440 12/04/2019 Abstract Prep,

2064 AQUA CHEMI TAB NIFUTIN AC/1248/18-19 11010419000045 08/04/19 11010419700021 10/04/19 23520 0 23520 10/04/2019 Abstract Prep,

2065 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,

2066 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,

2067 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,

2068 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,

2069 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,

2070 MECHNOTECH compressor MT/10/18-19 11010419000051 09/04/19 11010419700023 11/04/19 224613 22461 202152 11/04/2019 Abstract Prep,

2071 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,

2072 RELIEF CENTRE tab/ cap rc/18-19/b2294 11010419000053 10/04/19 11010419700026 12/04/19 244608 12230 232378 12/04/2019 Abstract Prep,

2073 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,

2074 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,

2075 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,

2076 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,

2078 M/S VARIETY CLOTH STORES turkish towel of 44 11010419000059 10/04/19 * * 10448 0 10448 16/04/2019Returned ,Court

Objection

2079 RELIEF CENTRE oint miconazole rc/18-19/b2286 11010419000060 10/04/19 11010419700026 12/04/19 33936 0 33936 12/04/2019 Abstract Prep,

2080 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2081 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,

2082VARIETY CLOTH STORES-

CHITTARANJANTURKISH TOWEL 1131 11010419000063 10/04/19 * * 8663 0 8663 16/04/2019

Returned ,Want

of ITCC

2083 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

2084 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,

2085BOMBARDIER 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,

2086 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

2087 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,

2088 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,

2090 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,

2091 VYAS COMPANY GODREJ WORKS 907 11010419000072 12/04/19 11010419700030 15/04/19 47870.24 .24 47870 15/04/2019 Abstract Prep,

2092 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,

2093 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,

2094 ROCKET ELECTRIC (INDIA) Havells 4C 10690 11010419000076 12/04/19 11010419700035 17/04/19 97940 9794 88146 17/04/2019 Abstract Prep,

2095 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,

2096 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,

2097 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,

2098 DESWETCH ENGINEERS S.D.MONEY 34/18-19 11010419000080 13/04/19 11010419700028 13/04/19 44798 0 44798 13/04/2019 Abstract Prep,

2099 M/S Rayco Electro Enterprise PVC insulated 784 11010419000081 15/04/19 11010419700031 16/04/19 197355 9868 187487 15/04/2019 Abstract Prep,

2100 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,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2101 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,

2102 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,

2103 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,

2104 SPARES AND COMPONENTS Grooving holder 61/18-19 11010419000086 15/04/19 11010419700031 16/04/19 24780 0 24780 15/04/2019 Abstract Prep,

2105 SPARES AND COMPONENTS Grooving Holder 59/18-19 11010419000087 15/04/19 11010419700031 16/04/19 148680 0 148680 15/04/2019 Abstract Prep,

2106 J.K.INDUSTRIAL CORPORATION Aluminium Conductor 71/2018-19 11010419000088 15/04/19 * * 249865 0 249865 25/04/2019

Returned

,Arithmetically not

correct.

2107 MOHIT COMPANY Push Button Station 003/2018-2019 11010419000089 15/04/19 11010419700037 20/04/19 30444 0 30444 20/04/2019 Abstract Prep,

2108 ZIGMA ENTERPRISE (X) Heavy duty Lead acid traction battery dry ZE/2018-19/38 11010419000090 15/04/19 * * 156672 6369 150303 10/05/2019Returned ,Want

of ITCC

2109 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

2110 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,

2111 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,

2112 P C ENTERPRISES ComTO9T308 TN4000 83/18-19 11010419000094 15/04/19 11010419700037 20/04/19 11210 0 11210 20/04/2019 Abstract Prep,

2113 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,

2114 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,

2115 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

2116 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,

2117SHREE 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 Abstract Prep,

2118 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,

2119JOY DURGA ENGINEERING

WORKSProtective sleep for shaft NDE JDEW/205/18-19 11010419000101 17/04/19 * * 32065 0 32065 17/04/2019 Registered ,

2120 MODERN BEARING AGENCIES Spherical Roller Bearing MBK1704 11010419000102 17/04/19 * * 145193 0 145193 04/05/2019Returned ,Want

of ITCC

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2121 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,

2122 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,

2123 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,

2124 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,

2125 AXIOM 1230D Toner for Ricoh digital Photo copier machine. AX/TI/18-19/0688 11010419000107 17/04/19 * * 6632 0 6632 04/05/2019Returned ,Bill not

signed

2126 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,

2127 VARIETY CLOTH STORES Curtain with lining 46 11010419000109 17/04/19 11010419700048 27/04/19 6736.28 .28 6736 27/04/2019 Abstract Prep,

2128 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 Abstract Prep,

2129 VARIETY CLOTH STORES turkish towel 43 11010419000111 17/04/19 11010419700033 17/04/19 8663 0 8663 17/04/2019 Abstract Prep,

2130 M/S VARIETY CLOTH STORES turkish towel 44 11010419000112 17/04/19 11010419700033 17/04/19 10448 0 10448 17/04/2019 Abstract Prep,

2131 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,

2132 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

2133 ZIGMA ENTERPRISE (X) REFUND OF SD MONEY 247137 11010419000115 17/04/19 11010419700034 17/04/19 53463 0 53463 17/04/2019 Abstract Prep,

2134 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,

2135 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.

2136 ZIGMA ENTERPRISE (X) Pnumatic tyre and tube ZE/2019-20/01 11010419000118 18/04/19 * * 143360 0 143360 18/04/2019Returned ,Bill not

signed

2137 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,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2141 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,

2142LAKSHMI FACTORY TOOLS PVT

LTDPercussion Drill INV/18-19/20259 11010419000124 18/04/19 * * 37524 0 37524 06/05/2019

Returned ,The

bill not in prescribed

format in original.

2143 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,

2144 PROTIMA ENTERPRISE Centre pulley and bush PE/143/18-19` 11010419000126 18/04/19 * * 9947 0 9947 04/05/2019Returned ,Court

Objection

2145 PROTIMA ENTERPRISE Coupling PE/142/18-19 11010419000127 18/04/19 * * 11145 0 11145 04/05/2019Returned ,Want

of ITCC

2146 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,

2147 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,

2148 VIKAS INSTRUMENTS SKV Digital Insulation 2018-19/1789/G 11010419000130 22/04/19 * * 65557 0 65557 22/04/2019 Registered ,

2149 MECHTOOL Rotary DrillMT/CLW/183/18-

1911010419000131 22/04/19 11010419700047 25/04/19 20768 0 20768 25/04/2019 Abstract Prep,

2150GREEN 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,

2151 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

2152 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

2153 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

2156 MEDI SURG CITRIC ACID MS/18-19/4012 11010419000138 22/04/19 11010419700058 04/05/19 209916 0 209916 04/05/2019 Abstract Prep,

2157 MEDI SURG CANNULA FIXATOR MS/18-19/3998 11010419000139 22/04/19 11010419700058 04/05/19 83283.2 3331.2 79952 04/05/2019 Abstract Prep,

2158 MEDI SURG GLUCOSE STRIP MS/18-19/3916 11010419000140 22/04/19 11010419700058 04/05/19 178332 0 178332 04/05/2019 Abstract Prep,

2159 MEDI SURG TAB BETAHISTAMIN MS/18-19/3897 11010419000141 22/04/19 11010419700058 04/05/19 215854.09 .09 215854 04/05/2019 Abstract Prep,

2160 MEDI SURG TAB EMPAGLIFOGIN MS/18-19/3821 11010419000142 22/04/19 11010419700064 09/05/19 234696 0 234696 09/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2161 MEDI SURG OINT BECLAMETHASONE MS/18-19/3898 11010419000143 22/04/19 11010419700058 04/05/19 54600 0 54600 04/05/2019 Abstract Prep,


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,

2164 ROY ENTERPRISE TAB CIPROFLOXACIN RE/18-19/B6739 11010419000146 23/04/19 * * 241472 0 241472 23/04/2019 Registered ,

2165 ROY ENTERPRISE TAB OLMESARTAN RE/18-19/B6885 11010419000147 23/04/19 11010419700056 04/05/19 56918.4 2277.4 54641 04/05/2019 Abstract Prep,

2166 ROY ENTERPRISE TAB OCTRIOTIDE RE/18-19/B6523 11010419000148 23/04/19 11010419700056 04/05/19 44335.2 .2 44335 04/05/2019 Abstract Prep,

2167 ROY ENTERPRISE CAP OMIPRAZOLE RE/18-19/B6605 11010419000149 23/04/19 11010419700056 04/05/19 419202.2 15870.2 403332 04/05/2019 Abstract Prep,

2168 MEDI SURG DOSULEPIN MS/18-19/4000 11010419000150 23/04/19 11010419700058 04/05/19 62160 1243 60917 04/05/2019 Abstract Prep,

2169 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.

2170ELECTRONIC & 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

2171 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,

2172 B.P. ENTERPRISE Motor Cycle 05/2019-2020 11010419000155 23/04/19 * * 678718 0 678718 24/04/2019

Returned

,Arithmetically not

correct.

2173 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 Abstract Prep,

2174 CHANDRA UDYOG V Belt CU/18-19/13 11010419000158 25/04/19 11010419700049 27/04/19 70092 0 70092 27/04/2019 Abstract Prep,

2175ELECTRONIC & ENGINEERING

CO.(I) PVT.LTD.Digital ultrasonic flaw detector M830 11010419000159 25/04/19 11010419700050 27/04/19 208152 0 208152 27/04/2019 Abstract Prep,

2176 SAROJ ENTERPRISES Diamond Dressing Plate SAROJ-19/02 11010419000160 25/04/19 11010419700049 27/04/19 204966 20497 184469 27/04/2019 Abstract Prep,

2177BAKER GAUGES INDIA PRIVATE

LIMITEDDigital Height Gauge 911807990 11010419000161 25/04/19 * * 61360 0 61360 26/04/2019

Returned ,Court

Objection

2178 NETSOFT 1.5 Ton High wall split Pump hot & cold inverterNSDGP1819FEB0

0211010419000162 26/04/19 11010419700060 06/05/19 207600.42 .42 207600 06/05/2019 Abstract Prep,

2179FLUID CONTROLS PRIVATE

LIMITEDBrass pipe fittings FCP/45/SI/0777 11010419000163 26/04/19 11010419700051 30/04/19 189063.97 .97 189063 30/04/2019 Abstract Prep,

2180FLUID CONTROLS PRIVATE

LIMITEDNipple FCP/45/SI/0517 11010419000164 26/04/19 11010419700051 30/04/19 7870.48 157.48 7713 30/04/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2181BABALOKENATH ENGG. WORKS

PVT. LTDTilt Cylinder Assy M/682/18-19 11010419000165 26/04/19 11010419700060 06/05/19 157997.54 9480.54 148517 06/05/2019 Abstract Prep,

2182 JJCORPORATION Battery FXPO- XP800 JJC/18-19/1298 11010419000166 26/04/19 * * 155776 0 155776 04/05/2019

Returned ,The

bill not stamped

with the date stamp

of the office.

2183 VARIETY CLOTH STORES Computer table for office 47 11010419000167 26/04/19 11010419700052 30/04/19 8791 0 8791 30/04/2019 Abstract Prep,

2184 MARUTI SUZUKI INDIA LIMITED Maruti Ciaz smart hybrid sigma (Petrol version)DGS&D/CIR4CL5

0011010419000169 02/05/19 11010419700053 02/05/19 709277 11083 698194 02/05/2019 Abstract Prep,

2185 INDUSTRIAL TRADING CO. Accura Pulse ITC/087/18-19 11010419000170 02/05/19 11010419700054 02/05/19 202476.2 10124.2 192352 02/05/2019 Abstract Prep,

2186 VARIETY CLOTH STORES Rain Coat 47/CLW 11010419000171 02/05/19 11010419700060 06/05/19 57057 4565 52492 06/05/2019 Abstract Prep,

2187 BLUEMAX ENTERPRISE-KOLKATA Thyristar 235 Amp BME/18-19/G/56 11010419000172 02/05/19 11010419700060 06/05/19 227268 0 227268 06/05/2019 Abstract Prep,

2188 M/S Rayco Electro Enterprise PVC Insulated 819 11010419000173 02/05/19 11010419700054 02/05/19 193230.9 9662.9 183568 02/05/2019 Abstract Prep,

2189LAKSHMI NARAYAN

ENGINEERING WORKSDriving Axle GST/119/18-19 11010419000174 02/05/19 11010419700054 02/05/19 214187.4 .4 214187 02/05/2019 Abstract Prep,

2190M/S PRIYADARSHINI

ENTERPRISESVertek paper 040/18-19 11010419000175 02/05/19 11010419700055 03/05/19 182900 9145 173755 03/05/2019 Abstract Prep,

2191 ALIEN FABRICATION CONCERN BG Track Trolly AFC/215/18-19 11010419000176 02/05/19 * * 92542 0 92542 03/05/2019Returned ,Wrong

quantities/rates

2192 MAYUR COMPUTERS Toner MLT MAYUR/705 11010419000177 03/05/19 * * 91317 0 91317 10/05/2019Returned ,Want

of ITCC

2193 SREE RAMKRISHNA COMPUTER CAT-6 Networking cableSRKC/094/1/18-

1911010419000178 03/05/19 * * 53985 0 53985 09/05/2019

Returned

,Sanction of the

competent authority

not available

2194 DHAR ENTERPRISES Cello Jel Pen 001/19-20 11010419000179 03/05/19 * * 2600 0 2600 03/05/2019 Registered ,

2195 ADDISON & CO.LTD. Solid Carbide End MillGRTW-069620-

181911010419000180 03/05/19 11010419700065 09/05/19 39683.4 .4 39683 09/05/2019 Abstract Prep,

2196 ADDISON & CO.LTD. HSS Parallel Shank Twist DrillGRTW-069619-

181911010419000181 03/05/19 11010419700065 09/05/19 14632 0 14632 09/05/2019 Abstract Prep,

2197 AARKEY INTERNATIONAL Double Row Cylindrical Spherical roller 2066/18-19 11010419000182 03/05/19 * * 88736 0 88736 09/05/2019

Returned

,Arithmetically not

correct.

2198 PURSHOTAM CO.PVT.LTD Insert screw for cartridge KKGST/1086 11010419000183 03/05/19 11010419700062 08/05/19 20355 0 20355 08/05/2019 Abstract Prep,

2199 J.K.INDUSTRIAL CORPORATION Cable trolley for EOT Crane big size 69/2018-2019 11010419000184 03/05/19 * * 245440 0 245440 03/05/2019 Registered ,

2200 DRAWING SURVEY CONCERN Loco Handover 318/18-19 11010419000185 03/05/19 11010419700062 08/05/19 21464.2 .2 21464 08/05/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2201 B.P.ENTERPRISE Complete PA system for outdoor 60/18-19 11010419000186 03/05/19 11010419700063 09/05/19 247022.38 .38 247022 09/05/2019 Abstract Prep,

2202 M/S. OMEX INTERNATIONAL Cross linked polythelene 732/18-19 11010419000187 03/05/19 11010419700065 09/05/19 1444500.85 82263.85 1362237 09/05/2019 Abstract Prep,


PVT.LTDCross linked polythelene 936/18-19 11010419000188 03/05/19 11010419700065 09/05/19 159145.42 15915.42 143230 09/05/2019 Abstract Prep,


PVT.LTD4 Core 935/18-19 11010419000189 03/05/19 * * 331704 0 331704 09/05/2019

Returned ,Bill

already passed.

2205 VANKOS COMPANY Hydraulic Motorised pipe benders with power 1068 11010419000190 03/05/19 11010419700063 09/05/19 1062000 18000 1044000 09/05/2019 Abstract Prep,

2206 ALIEN FABRICATE CONCERN BG Track Trolly AFC/215/18-19 11010419000191 03/05/19 * * 109199 0 109199 10/05/2019Returned ,Want

of ITCC

2207 B.P.ENTERPRISE Release of SD Money. P.O No:- A126954 11010419000192 06/05/19 * * 20170 0 20170 06/05/2019 Registered ,

2208 ROYAL ENTERPRISE Release of SD Money. P.O No:- A126963 11010419000193 06/05/19 * * 13901 0 13901 06/05/2019 Registered ,

2209 PAWAN ENTERPRISE Release of SD Money. MW/ELM/S/3 11010419000194 06/05/19 11010419700061 07/05/19 12848 0 12848 07/05/2019 Abstract Prep,

2210 EVERGREEN CORPORATION Release of SD Money. MW/ELM/S/3 11010419000195 06/05/19 11010419700061 07/05/19 14941 0 14941 07/05/2019 Abstract Prep,

2211 GSENTERPRISE Release of SD Money MW/ELM/S/3 11010419000196 06/05/19 11010419700061 07/05/19 9133 0 9133 07/05/2019 Abstract Prep,

2212 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/172/18-19/G 11010419000197 07/05/19 * * 1405667.44 53214.44 1352453 10/05/2019Returned ,Want

of ITCC

2213 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/171/18-19/G 11010419000198 07/05/19 * * 1013354.5 38363.5 974991 10/05/2019Returned ,Want

of ITCC

2214 ALLIED ENGINEERS TRADERS Surface and wall mounted 18 watt LED tube light fittings AET/173/18-19/G 11010419000199 07/05/19 * * 965099.52 36536.52 928563 10/05/2019Returned ,Court

Objection

2215 STAR WELDING COMPANYPressed Steel heavy duty rear wheel double ball race

swiviling caster with solid rubberSWC/375/18-19 11010419000200 07/05/19 11010419700063 09/05/19 28320 0 28320 09/05/2019 Abstract Prep,

2216 MYRIAD NETWORK Desktop computerMNC/CLW/14/20/

1811010419000201 07/05/19 11010419700063 09/05/19 43070 0 43070 09/05/2019 Abstract Prep,

2217 MYRIAD NETWORK LIFE INTERACTIVE UPS WITH AIR MICROTEKMNC/CLW/14/21/

1811010419000202 07/05/19 11010419700062 08/05/19 2124 0 2124 08/05/2019 Abstract Prep,

2218 MECHTOOL Drill BodyMT/CLW/162/18-

1911010419000203 08/05/19 * * 116820 0 116820 08/05/2019 Registered ,

2219PODDER TRADING &

INDUSTRIESHeat resistance leather hand Gloves JT/2018/45/140 11010419000204 08/05/19 * * 99710 0 99710 08/05/2019 Registered ,

2220ASSOCIATED INDUSTRIES &

TRADING CORPORATIONLoctite 242 002 11010419000205 08/05/19 * * 247800 0 247800 08/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2221 SPARES AND COMPONENTS Threading insert code 65/18-19 11010419000206 08/05/19 11010419700062 08/05/19 24355.2 .2 24355 08/05/2019 Abstract Prep,

2222 SPARES AND COMPONENTS Holder Code 72/18-19 11010419000207 08/05/19 11010419700063 09/05/19 56994 0 56994 09/05/2019 Abstract Prep,

2223 MEDI SURG dried ivy leafy ms/18-19/4131 11010419000209 09/05/19 * * 141680 0 141680 09/05/2019 Registered ,

2224 SIGMA MEDICAL SYSTEMS triage sob profiler gst/58/18-19 11010419000210 09/05/19 * * 98000 0 98000 09/05/2019 Registered ,

2225 ROY ENTERPRISE TAB URSODEOXYCHOLIC RE/18-19/B2856 11010419000211 09/05/19 * * 235463 0 235463 09/05/2019 Registered ,

2226 RELIEF CENTRE tab dotavarine rc/18-19/b2329 11010419000212 09/05/19 * * 13440 0 13440 09/05/2019 Registered ,

2227 ROY ENTERPRISE iv sodium chloride re/18-19/b6194 11010419000213 09/05/19 * * 91190 0 91190 09/05/2019 Registered ,

2228 BAJRANG PHARMACEUTICALS tab risedronate bi/1855 11010419000214 09/05/19 * * 34160 0 34160 09/05/2019 Registered ,

2229 SMM/3 PHASE/CLW/CRJEMPREST BILL OFSMM/3 PHASE/CLW/CRJ FOR

THE MONTH FO MAY 201972/107/002 11010419000215 09/05/19 * * 16435 0 16435 09/05/2019 Registered ,


PVT.LTDCross linked polythelene 935/18-19 11010419000216 09/05/19 11010419700065 09/05/19 331703.9 38792.9 292911 09/05/2019 Abstract Prep,

2231 PROTIMA ENTERPRISE Centre pulley and bush PE/143/18-19 11010419000217 09/05/19 11010419700065 09/05/19 9947.7 .7 9947 09/05/2019 Abstract Prep,

2232 PROTIMA ENTERPRISE LT COUPLING PE/142/18-19 11010419000218 09/05/19 11010419700065 09/05/19 11145.1 1115.1 10030 09/05/2019 Abstract Prep,

2233 M/S Rayco Electro Enterprise 250 W LED based flood light fittings 833 11010419000219 10/05/19 * * 125899 0 125899 10/05/2019 Registered ,

2234 M/S Rayco Electro Enterprise 20 W LED st.light fittings in aluminium pressure die cast 828 11010419000220 10/05/19 * * 225288 0 225288 10/05/2019 Registered ,

2235 EVERGREEN CORPORATION Vacuum bottle EGC00429 11010419000221 10/05/19 * * 225380 0 225380 10/05/2019 Registered ,

2236 EVERGREEN CORPORATION CH1003N(U) EGC00412 11010419000222 10/05/19 * * 220070 0 220070 10/05/2019 Registered ,

2237 B.P. ENTERPRISE Motor Cycle 05/2019-2020 11010419000223 10/05/19 * * 678718 0 678718 10/05/2019 Registered ,

2238 RELIEF CENTRE CAP AMOXYCILLIN RC/18-19/B2328 11010419000224 10/05/19 * * 79744 0 79744 10/05/2019 Registered ,

2239 BAJRANG PHARMACEUTICALS TAB.SITAGLIPTIN BI/1709 11010419000225 10/05/19 * * 241394 0 241394 10/05/2019 Registered ,

2240 BAJRANG PHARMACEUTICALS TAB CILNIDIPINE BI/1404 11010419000226 10/05/19 * * 141120 0 141120 10/05/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2241 BAJRANG PHARMACEUTICALS TAB SPRYCEL 70MG BI/1898 11010419000227 10/05/19 * * 317206 0 317206 10/05/2019 Registered ,

2242 BAJRANG PHARMACEUTICALS TAB METROPROLOL BI/1858 11010419000228 10/05/19 * * 85680 0 85680 10/05/2019 Registered ,

2243 COMPAIR EQUIPMENTS CO. Compressor oil similar to kluber summit CEC/059/2018-19 11010419000229 10/05/19 * * 217120 0 217120 10/05/2019 Registered ,

2244 M/S Rayco Electro Enterprise To release of SD value A204133 11010419000230 10/05/19 11010419700066 11/05/19 9868 0 9868 11/05/2019 CO7 generated,

Documents

CO6 SL PASSED DEDUCTE STATUS/RETURN PARTY ......11 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