EAST COAST RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/5/2015 AND 31/5/2015 DATE:2/6/2015 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 1 04/05/15 020415000018 4096 POB MS RABINDRA ELECTRICAL WORKS 81142264/1/07639 Dt.15/12/14 271500 020415700009 04/05/15 CO7 generated 2 04/05/15 020415000019 PPS/14-15/265 POB MS PPS INTERNATIONAL 81140041107013/07726 Dt.21/01/15 298200 020415700009 04/05/15 CO7 generated 3 04/05/15 020415000020 PPS/14-15/249 POB MS PPS INTERNATIONAL 81140033107008/07709 Dt.15/01/15 20740 020415700009 04/05/15 CO7 generated 4 04/05/15 020415000021 105 POB MS SAMAL ENTERPRISES 81145211/1/07871 Dt.30/03/15 37800 020415700010 05/05/15 CO7 generated 5 04/05/15 020415000022 127 POB MS B N TRADERS 81140263107075/07877 Dt.31/03/15 270003 020415700009 04/05/15 CO7 generated 6 04/05/15 020415000023 IDS/0888 SUP INTEGRATED DATA SYSTEMS 93145083182086 90741 020415700011 07/05/15 CO7 generated 7 05/05/15 020415000024 126 POB MS SAMAL ENTERPRISES 81145211/1/07871 Dt.30/03/15 4350 020415700011 07/05/15 CO7 generated 8 05/05/15 020415000025 001 POB MS COSMIC INFOSOLUTION PVT LTD 81145156/1/07774 Dt.16/02/15 34600 020415700011 07/05/15 CO7 generated 9 05/05/15 020415000026 PEPL/184/2014-1 POB MS PUNRASAR ENGINEERING PRIVAT 02145007124156 Dt.27/11/14 499212 020415700011 07/05/15 CO7 generated 10 05/05/15 020415000027 SST/MFG/15-16/0 POB MS SUPREME SWITCHGEARS AND TRA 04145044124126 Dt.28/10/14 454837 020415700014 08/05/15 CO7 generated 11 05/05/15 020415000028 SST/MFG/15-16/0 POB MS SUPREME SWITCHGEARS AND TRA 04145044124126 Dt.28/10/14 9282 020415700014 08/05/15 CO7 generated 12 05/05/15 020415000029 267 POB MS SAROJ ELECTRONICS 81143125/1/07809 Dt.04/03/15 76250 020415700014 08/05/15 CO7 generated 13 05/05/15 020415000030 268 POB MS SAROJ ELECTRONICS 81143125/1/07809 Dt.04/03/15 14250 020415700014 08/05/15 CO7 generated 14 05/05/15 020415000031 SLA1434 SUP SLAZER ELECTRONICS 93145095182085 98800 020415700012 07/05/15 CO7 generated 15 06/05/15 020415000032 003 SUP UNIQUE STRUCTURES & TOWERS LTD 04145077124190 0 * * Returned 16 06/05/15 020415000033 RTC/08/14-15 POB MS RAKESH TRADING CENTRE 81147054/1/07608 Dt.25/11/14 63630 020415700011 07/05/15 CO7 generated 17 06/05/15 020415000034 RTC/09/14-15 POB MS RAKESH TRADING CENTRE 81147054/1/07608 Dt.25/11/14 68670 020415700011 07/05/15 CO7 generated 18 07/05/15 020415000035 SEP/14-15/09 POB MS SOFTEX ENGINEERING PRODUCTS 93145018182033 Dt.11/08/14 39816 020415700013 08/05/15 CO7 generated 19 07/05/15 020415000036 876 POB MS COSMIC INFOSOLUTION PVT LTD 81145185/1/07787 Dt.19/02/15 7840 020415700013 08/05/15 CO7 generated 20 07/05/15 020415000037 108 POB MS SRIRAM AGENCIES 81140159107046/07813 Dt.04/03/15 37800 020415700013 08/05/15 CO7 generated 21 12/05/15 020415000038 432/15-16 POB MS ANDHRA STATIONERY SYNDICATE 81145211/1/07873 Dt.30/03/15 14396 020415700015 12/05/15 CO7 generated 22 12/05/15 020415000039 110 POB MS SAMAL ENTERPRISES 81145221/1/07012 Dt.17/04/15 71000 020415700015 12/05/15 CO7 generated 23 12/05/15 020415000040 tha/10454 POB MS TECH HARMONIC ASSOCIATES 81145220/1/07009 Dt.16/04/15 15238 020415700015 12/05/15 CO7 generated 24 12/05/15 020415000041 552 POB MS KHATRI MULTI SUPPLY 81141128/1/07652 Dt.17/12/14 28980 020415700015 12/05/15 CO7 generated 25 12/05/15 020415000042 913 POB VAISNO SUPPLY CO 81140039/1/07759 Dt.09/02/15 257093 020415700016 13/05/15 CO7 generated 26 12/05/15 020415000043 YP-252 POB MS YUBARAJ PANDA 81144167/1/07830 Dt.12/03/15 160800 020415700015 12/05/15 CO7 generated 27 12/05/15 020415000044 282 POB MS NAMAH SHIVAYA ENTERPRISE 81140108107044/07811 Dt.04/03/15 41600 020415700015 12/05/15 CO7 generated 28 12/05/15 020415000045 1153 POB MS BIJLEE BIKASH UDYAN 81140168107049/07821 Dt.10/03/15 98970 020415700015 12/05/15 CO7 generated 29 12/05/15 020415000046 426 POB INN PRINT 08145066164275 Dt.30/12/14 15000 020415700015 12/05/15 CO7 generated 30 12/05/15 020415000047 5760 POB MS INDUSTRIAL SUPPLY SYNDICATE 81140188107054/07826 Dt.11/03/15 28800 020415700015 12/05/15 CO7 generated 31 12/05/15 020415000048 MRT/MB/04/14-15 POB MS MRT SIGNALS LIMITED 81143094/1/07700 Dt.08/01/15 287280 020415700017 13/05/15 CO7 generated 32 12/05/15 020415000049 213 POB MS NAMAH SHIVAYA ENTERPRISE 81140034107026/07754 Dt.05/02/15 39900 020415700015 12/05/15 CO7 generated 33 14/05/15 020415000050 ISPL-BBSR/RI-61 POB INFOCARE SOLUTIONS PRIVATE LTD 81145001/1/07068 Dt.06/05/14 5650 020415700019 15/05/15 CO7 generated 34 14/05/15 020415000051 700265 POB FAIVELEY TRANSPORT RAIL TECHNO 81141061/1/07443 Dt.15/09/14 119627 020415700019 15/05/15 CO7 generated 35 14/05/15 020415000052 USTL-RLY/15-16/ POB UNIQUE STRUCTURES AND TOWERS L 04145077124190 Dt.06/02/15 3430622 020415700018 14/05/15 CO7 generated 36 14/05/15 020415000053 1809/1 POB MS ESCORTS LIMITED 81141123/1/07702 Dt.12/01/15 16320 020415700019 15/05/15 CO7 generated 37 14/05/15 020415000054 REE/037/14-15/3 POB MS REGENT ENGINEERING ENTERPRI 06135199124011 Dt.16/05/14 274659 020415700019 15/05/15 CO7 generated 38 14/05/15 020415000055 127 POB MS SAMAL ENTERPRISES 81145211/1/07871 Dt.30/03/15 16750 020415700019 15/05/15 CO7 generated 39 14/05/15 020415000056 20 POB MS COSMIC INFOSOLUTION PVT LTD 81140076107029/07781 Dt.16/02/15 12490 020415700019 15/05/15 CO7 generated 40 14/05/15 020415000057 123 POB MS B N TRADERS 81140137107048/07822 Dt.10/03/15 99000 020415700019 15/05/15 CO7 generated 41 14/05/15 020415000058 SST-04 POB SHREE SHANTI TRADING COMPANY 81140099/1/07764 Dt.11/02/15 89250 020415700019 15/05/15 CO7 generated 42 14/05/15 020415000059 248 POB MS MAHAVIR METAL WORKS 81140017/1/07704 Dt.13/01/15 162000 020415700019 15/05/15 CO7 generated 43 14/05/15 020415000060 BL/GL/ECRKY/15- POB MS BALMER LAWRIE AND CO LTD 81140203/1/07888 Dt.31/03/15 272950 020415700019 15/05/15 CO7 generated 44 14/05/15 020415000061 308 POB MS ADARSH ELECTRICALS 81140248/1/07884 Dt.31/03/15 72140 020415700019 15/05/15 CO7 generated 45 14/05/15 020415000062 SKE/51/15-16 POB MS S K ENTERPRISE 81140109107033/07785 Dt.19/02/15 269357 020415700019 15/05/15 CO7 generated EAST COAST RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 1/5/2015 AND 31/5/2015 DATE:2/6/2015 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 46 14/05/15 020415000063 SSI/58/14-15 SUP SUPER SUPPLY INDUSTRIES 03145024164272 95415 020415700020 18/05/15 CO7 generated 47 18/05/15 020415000064 SH/009 POB SANTOSHI HYVOLT ELECTRICALS PR 04145107101000 Dt.01/04/15 2847762 020415700021 19/05/15 CO7 generated 48 19/05/15 020415000065 36/14-15 POB SWOSTI FURNITURE INDUSTRIES 81147056-A/1/07613 Dt.26/11/14 27904 020415700022 20/05/15 CO7 generated 49 19/05/15 020415000066 5903 POB MS KNORR BREMSE INDIA PRIVATE 81141080/1/07375 Dt.25/08/14 158467 020415700022 20/05/15 CO7 generated 50 19/05/15 020415000067 MAS/14-15/63 POB MS MARUTI ALLIED SERVICES 81142242/1/07581 Dt.05/11/14 43575 020415700022 20/05/15 CO7 generated 51 19/05/15 020415000068 MAS/14-15/62 POB MS MARUTI ALLIED SERVICES 81142225/1/07543 Dt.22/10/14 37200 020415700022 20/05/15 CO7 generated 52 19/05/15 020415000069 SMS-26 POB MS SHREE MAHALAXMI SUPPLIERS 81142284/1/07733 Dt.28/01/15 120400 020415700022 20/05/15 CO7 generated 53 19/05/15 020415000070 111 POB MS SAMAL ENTERPRISES 81145221/1/07012 Dt.17/04/15 142000 020415700022 20/05/15 CO7 generated 54 19/05/15 020415000071 JEESEI/14-15/08 POB JAYA ELECTRICAL ELECTRONICS SC 93145007182097 Dt.04/12/14 8663 020415700022 20/05/15 CO7 generated 55 19/05/15 020415000072 26 POB TEE KAY ENTERPRISES 93145060182071 Dt.03/10/14 96578 020415700022 20/05/15 CO7 generated 56 19/05/15 020415000073 38 POB MS GANAPATHY INDUSTRIES 93145127182101 Dt.16/12/14 10920 020415700022 20/05/15 CO7 generated 57 19/05/15 020415000074 USTL/RLY/14-15/ POB UNIQUE STRUCTURES AND TOWERS L 04135102101024 Dt.25/03/14 106281 020415700022 20/05/15 CO7 generated 58 19/05/15 020415000075 USTL/RLY/14-15/ POB UNIQUE STRUCTURES AND TOWERS L 04135102101024 Dt.25/03/14 56403 020415700022 20/05/15 CO7 generated 59 22/05/15 020415000076 WEL/14-15/225 POB MS WOAMA ELECTRONICS 93145119182105 Dt.16/12/14 54433 020415700023 25/05/15 CO7 generated 60 22/05/15 020415000077 GHI/67/14-15 POB G H INDUSTRIES 93145022182041 Dt.22/08/14 40425 020415700023 25/05/15 CO7 generated 61 22/05/15 020415000078 GHI/66/14-15 POB G H INDUSTRIES 93145023182044 Dt.22/08/14 40425 020415700023 25/05/15 CO7 generated 62 22/05/15 020415000079 743K POB KAMLESH INDUSTRIES 93145005182028 Dt.05/08/14 95256 020415700023 25/05/15 CO7 generated 63 22/05/15 020415000080 JEESEI/14-15/10 POB JAYA ELECTRICAL ELECTRONICS SC 93145084182098 Dt.04/12/14 32813 020415700023 25/05/15 CO7 generated 64 22/05/15 020415000081 JEESEI/14-15/08 POB JAYA ELECTRICAL ELECTRONICS SC 93145042182056 Dt.29/08/14 13650 020415700023 25/05/15 CO7 generated 65 22/05/15 020415000082 JEESEI/14-15/08 POB JAYA ELECTRICAL ELECTRONICS SC 93145055182059 Dt.02/09/14 16905 020415700023 25/05/15 CO7 generated 66 22/05/15 020415000083 MRT/SCC/02/15-1 POB MS MRT SIGNALS LIMITED 81143098/1/07790 Dt.19/02/15 255360 020415700023 25/05/15 CO7 generated 67 22/05/15 020415000084 mrt/scc/01/15-1 POB MS MRT SIGNALS LIMITED 81143097/1/07789 Dt.19/02/15 255360 020415700023 25/05/15 CO7 generated 68 22/05/15 020415000085 UPP/T 2906/14-1 POB UDYOGI PLASTICS PRIVATE LTD 81144053/1/07422 Dt.05/09/14 14885 020415700023 25/05/15 CO7 generated 69 22/05/15 020415000086 572 POB MS KHATRI MULTI SUPPLY 81140209/1/07869 Dt.30/03/15 55020 020415700023 25/05/15 CO7 generated 70 22/05/15 020415000087 39/14-15 POB MS GANAPATI TRADING COMPANY 81140035107010/07725 Dt.19/01/15 197400 020415700023 25/05/15 CO7 generated 71 22/05/15 020415000088 TIC/15-16/06 POB MS TRADE INDIA CORPORATION 81140223A/1/07894 Dt.31/03/15 125750 020415700023 25/05/15 CO7 generated 72 22/05/15 020415000089 MKS/R/176/14-15 POB MS MAA KALI STORE 81141118-A/1/07756 Dt.09/02/15 10626 020415700023 25/05/15 CO7 generated 73 22/05/15 020415000090 116 POB MS SHREE JYOTI ELECTRICALS 81140075107037/07800 Dt.02/03/15 81516 020415700023 25/05/15 CO7 generated 74 22/05/15 020415000091 26 POB MS SHREE MAHALAXMI SUPPLIERS 81140028107009/07723 Dt.19/01/15 35700 020415700023 25/05/15 CO7 generated 75 22/05/15 020415000092 576 POB MS KHATRI MULTI SUPPLY 81141091/1/07670 Dt.24/12/14 68040 020415700023 25/05/15 CO7 generated 76 22/05/15 020415000093 125 POB MS SAMAL ENTERPRISES 81145211/1/07887 Dt.31/03/15 32980 020415700023 25/05/15 CO7 generated 77 22/05/15 020415000094 106 POB MS SAMAL ENTERPRISES 81145190/1/07796 Dt.20/02/15 4350 020415700023 25/05/15 CO7 generated 78 22/05/15 020415000095 KMS/488/15-16 POB MS KHATRI MULTI SUPPLY 81140242/1/07890 Dt.31/03/15 115950 020415700023 25/05/15 CO7 generated 79 22/05/15 020415000096 1018 POB MS BASUDEV WOOD PVT LTD 81147090/1/07816 Dt.09/03/15 179739 020415700024 25/05/15 CO7 generated 80 22/05/15 020415000097 39 POB MS COSMIC INFOSOLUTION PVT LTD 81145204/1/07831 Dt.16/03/15 10800 020415700023 25/05/15 CO7 generated 81 22/05/15 020415000098 THA/10457 POB MS TECH HARMONIC ASSOCIATES 81145220/1/07025 Dt.23/04/15 31480 020415700024 25/05/15 CO7 generated 82 22/05/15 020415000099 575 POB MS KHATRI MULTI SUPPLY 81140087107041/07803 Dt.03/03/15 186045 020415700023 25/05/15 CO7 generated 83 22/05/15 020415000100 RA/ECOR/15-16 POB MS RADICLE ENTERPRISE 81140144107073/07886 Dt.30/03/15 88580 020415700024 25/05/15 CO7 generated 84 22/05/15 020415000101 RA/ECOR/05/15-1 POB MS RADICLE ENTERPRISE 81140142/1/07895 Dt.31/03/15 77500 020415700024 25/05/15 CO7 generated 85 26/05/15 020415000102 1300150140 SUP SOUTHERN BATTERIES PVT.LTD. 05145396124184 1261130 020415700026 27/05/15 CO7 generated 86 26/05/15 020415000103 1300150140 SUP SOUTHERN BATTERIES PVT.LTD. 05145396124184 25737 020415700026 27/05/15 CO7 generated 87 26/05/15 020415000104 1494 POB MS AMAN CLEANING EQUIPMENTS PR 81141083/1/07710 Dt.18/01/15 104130 020415700025 27/05/15 CO7 generated 88 26/05/15 020415000105 162119 POB FAIVELEY TRANSPORT RAIL TECHNO 04145110101056 Dt.03/12/14 419022 020415700025 27/05/15 CO7 generated 89 26/05/15 020415000106 1415/0718 POB MS BRITE GLASS WORKS PRIVATE L 81141088/1/07584 Dt.07/11/14 71447 020415700025 27/05/15 CO7 generated 90 28/05/15 020415000107 5666 POB MS INDUSTRIAL SUPPLY SYNDICATE 81121096/1/07077 Dt.07/05/13 49000 020415700027 29/05/15 CO7 generated EAST COAST RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 1/5/2015 AND 31/5/2015 DATE:2/6/2015 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 91 28/05/15 020415000108 319 POB MS ADARSH ELECTRICALS 81155015150016/07021 Dt.22/04/15 119880 020415700027 29/05/15 CO7 generated 92 28/05/15 020415000109 112 POB MS SRIRAM AGENCIES 81155077/1/07051 Dt.06/05/15 126295 020415700027 29/05/15 CO7 generated 93 28/05/15 020415000110 EE/04/2015-16 POB MS EASTERN ENGINEERING 81155040150024/07041 Dt.29/04/15 338960 020415700027 29/05/15 CO7 generated 94 28/05/15 020415000111 SMS-22 POB MS SHREE MAHALAXMI SUPPLIERS 81142113A/1/07664 Dt.22/12/14 108000 020415700027 29/05/15 CO7 generated 95 29/05/15 020415000112 02/2015 POB SUNIL ENTERPRISES 81140162107078/07878 Dt.31/03/15 57068 020415700027 29/05/15 CO7 generated 96 30/05/15 020415000113 BL/GL/ECR/15-16 POB MS BALMER LAWRIE AND CO LTD 81140226150002/07001 Dt.08/04/15 116949 020415700028 30/05/15 CO7 generated 97 30/05/15 020415000114 BL/GL/ECR/15-16 POB MS BALMER LAWRIE AND CO LTD 81140210150001/07000 Dt.08/04/15 76048 020415700028 30/05/15 CO7 generated ________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr. Divisional Finance Manager,Khurda road