EAST COAST RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 1/7/2016 AND 15/7/2016 DATE:18/7/2016 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 1 01/07/16 030116000685 CC I & FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 199227 * * Returned 2 01/07/16 030116000686 CC 1 & FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 199540 030116700185 05/07/16 CO7 generated 3 01/07/16 030116000687 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 194618 030116700182 05/07/16 CO7 generated 4 01/07/16 030116000688 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 195075 030116700182 05/07/16 CO7 generated 5 01/07/16 030116000689 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 197740 030116700182 05/07/16 CO7 generated 6 01/07/16 030116000690 CCI & FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 198466 030116700185 05/07/16 CO7 generated 7 01/07/16 030116000691 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 198876 030116700182 05/07/16 CO7 generated 8 01/07/16 030116000692 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 198690 030116700182 05/07/16 CO7 generated 9 01/07/16 030116000693 CC 1 & FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 71438 030116700185 05/07/16 CO7 generated 10 01/07/16 030116000694 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 173400 030116700183 05/07/16 CO7 generated 11 02/07/16 030116000695 cc5 & on a/c COB GOBIND KUMAR AGRAWAL 27/SBP/HV/SSE/P.WAY/ Dt.11/08/14 169533 030116700180 02/07/16 CO7 generated 12 02/07/16 030116000696 cc-5 & on a/c COB GOBIND KUMAR AGRAWAL 27/SBP/HV/SSE/P.WAY/ Dt.11/08/14 222136 030116700180 02/07/16 CO7 generated 13 04/07/16 030116000697 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 199301 030116700183 05/07/16 CO7 generated 14 04/07/16 030116000698 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 197880 030116700183 05/07/16 CO7 generated 15 04/07/16 030116000699 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 194400 030116700183 05/07/16 CO7 generated 16 04/07/16 030116000700 CC-1 & FINAL COB BALAJI CONSTRUCTION 08/SBP/PWZ/JSG-SBP/B Dt.20/06/16 199078 030116700183 05/07/16 CO7 generated 17 04/07/16 030116000701 CC I & F COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 146473 030116700185 05/07/16 CO7 generated 18 04/07/16 030116000702 CC 1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 195752 030116700185 05/07/16 CO7 generated 19 04/07/16 030116000703 CC 1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 196716 030116700186 05/07/16 CO7 generated 20 04/07/16 030116000704 CC 1FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 198713 030116700186 05/07/16 CO7 generated 21 04/07/16 030116000705 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 193063 030116700186 05/07/16 CO7 generated 22 04/07/16 030116000706 CC 1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 162060 030116700186 05/07/16 CO7 generated 23 04/07/16 030116000707 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 129052 030116700186 05/07/16 CO7 generated 24 04/07/16 030116000708 CC-1 & FINAL COB OBEROI THERMIT PVT. LTD. 14/SBP/PORTION/JSG-T Dt.12/06/00 38445 030116700184 05/07/16 CO7 generated 25 04/07/16 030116000709 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 175901 030116700187 05/07/16 CO7 generated 26 04/07/16 030116000710 CC-1 & FINAL COB OBEROI THERMIT PVT. LTD. 14/SBP/PORTION/JSG-T Dt.12/06/00 288547 030116700184 05/07/16 CO7 generated 27 04/07/16 030116000711 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 199477 030116700187 05/07/16 CO7 generated 28 04/07/16 030116000712 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 199987 030116700187 05/07/16 CO7 generated 29 04/07/16 030116000713 REFUND OF EMD ROD M/s INDRAVAN AGRAWAL * 234000 030116700184 05/07/16 CO7 generated 30 04/07/16 030116000714 REFUND OF EMD ROD INDUSTRIAL TRADING ENTERPRISES * 189520 030116700184 05/07/16 CO7 generated 31 04/07/16 030116000715 REFUND OF EMD ROD SAHARIA CONSTRUCTION * 190000 030116700187 05/07/16 CO7 generated 32 04/07/16 030116000716 CC-2 & ON A/C B COB PRAKASH KUMAR SAHOO 42/SBP/Reconditionin Dt.17/11/14 449431 030116700181 04/07/16 CO7 generated 33 04/07/16 030116000717 REFUND OF EMD ROD ABHAYA NARAYAN PADHI * 189520 030116700184 05/07/16 CO7 generated 34 04/07/16 030116000718 REFUND OF EMD ROD JOGESH PANDEY * 190000 030116700184 05/07/16 CO7 generated 35 04/07/16 030116000719 CC 1 ON A/C COB M/s INDRAVAN AGRAWAL 71/SBP/Manning of LC Dt.19/01/16 2565540 030116700192 08/07/16 CO7 generated 36 04/07/16 030116000720 CC 9 ON/A/C COB RUPESH KUANR MSM/BOX/HANDLING/SBP Dt.22/12/14 155118 030116700181 04/07/16 CO7 generated 37 05/07/16 030116000721 CC-1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 196973 030116700194 11/07/16 CO7 generated 38 05/07/16 030116000722 CC1& FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 189514 030116700194 11/07/16 CO7 generated 39 05/07/16 030116000723 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 194591 030116700194 11/07/16 CO7 generated 40 05/07/16 030116000724 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 194391 030116700194 11/07/16 CO7 generated 41 05/07/16 030116000725 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 197919 030116700194 11/07/16 CO7 generated 42 05/07/16 030116000726 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 166221 030116700195 11/07/16 CO7 generated 43 05/07/16 030116000727 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 187954 030116700195 11/07/16 CO7 generated 44 05/07/16 030116000728 CC1FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 193200 030116700195 11/07/16 CO7 generated 45 05/07/16 030116000729 CC1FINAL BILL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 192620 030116700195 11/07/16 CO7 generated EAST COAST RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 1/7/2016 AND 15/7/2016 DATE:18/7/2016 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 46 05/07/16 030116000730 CC1 FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 185398 030116700195 11/07/16 CO7 generated 47 05/07/16 030116000731 CC1 FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 164415 030116700196 11/07/16 CO7 generated 48 05/07/16 030116000732 CC1 & FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 178209 030116700196 11/07/16 CO7 generated 49 05/07/16 030116000733 CC1 FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 198034 030116700196 11/07/16 CO7 generated 50 05/07/16 030116000734 CC1 FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 199931 030116700196 11/07/16 CO7 generated 51 05/07/16 030116000735 CC1 FINAL COB PRAHALLAD SARANGI 10/SBP/CZ/SBP-ANGL/2 Dt.29/10/15 196281 030116700196 11/07/16 CO7 generated 52 05/07/16 030116000736 P.O.No-512098 ROD BHOI ENTERPRISES * 100288 030116700188 05/07/16 CO7 generated 53 05/07/16 030116000737 CC-2 ON A/C COB RABINDRA KUMAR SHARMA SBP/EL/HIRING TRUCK/ Dt.30/09/15 413245 030116700197 11/07/16 CO7 generated 54 05/07/16 030116000738 CC-II AND ON A/ COB M/s INDRAVAN AGRAWAL 14/SBP/CW & rep.to d Dt.27/05/16 1514750 030116700190 05/07/16 CO7 generated 55 05/07/16 030116000739 CC-2 & ON A/C COB SAHARIA CONSTRUCTION 79/SBP/G/GOOMTY & OT Dt.08/02/16 2034984 030116700191 08/07/16 CO7 generated 56 05/07/16 030116000740 CC 2 ON A/C COB RAMESH CHANDRA PARIDA. 69/SBP/CTR& TTR/TIG- Dt.08/01/16 618201 030116700193 08/07/16 CO7 generated 57 05/07/16 030116000741 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 161154 030116700208 15/07/16 CO7 generated 58 05/07/16 030116000742 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 167456 030116700207 15/07/16 CO7 generated 59 05/07/16 030116000743 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 174485 030116700207 15/07/16 CO7 generated 60 05/07/16 030116000744 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 171332 030116700207 15/07/16 CO7 generated 61 05/07/16 030116000745 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 172889 030116700207 15/07/16 CO7 generated 62 05/07/16 030116000746 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 184071 030116700208 15/07/16 CO7 generated 63 05/07/16 030116000747 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 172517 030116700208 15/07/16 CO7 generated 64 05/07/16 030116000748 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 169096 * * Registered 65 05/07/16 030116000749 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 170499 030116700208 15/07/16 CO7 generated 66 05/07/16 030116000750 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 149008 030116700209 15/07/16 CO7 generated 67 05/07/16 030116000751 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 199560 * * Registered 68 05/07/16 030116000752 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 198213 * * Registered 69 05/07/16 030116000753 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 198492 * * Registered 70 05/07/16 030116000754 CC1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 196116 * * Registered 71 05/07/16 030116000755 CC 1 FINAL COB S.L.GOEL 15/SBP/CZ/RNBT-THV&L Dt.01/12/15 190501 * * Registered 72 06/07/16 030116000756 P.O.No-512097 ROD PRAHALLAD SARANGI * 124362 030116700191 08/07/16 CO7 generated 73 06/07/16 030116000757 CC-III & ON A/C COB PRAKASH KUMAR SAHOO 61/SBP/RECONDITIONIN Dt.11/12/15 615882 030116700193 08/07/16 CO7 generated 74 08/07/16 030116000758 Welding portion COB M/S THE INDIA THERMIT CORPORAT 88/SBP/WP/SBP-ANGL & Dt.04/07/13 1837905 030116700191 08/07/16 CO7 generated 75 08/07/16 030116000759 CC-III& ON A/C COB AMARJEET SINGH 26/SBP/HV/SSE(P.WAY) Dt.15/07/15 250135 030116700193 08/07/16 CO7 generated 76 08/07/16 030116000760 CC-IV & ON A/C COB AMARJEET SINGH 26/SBP/HV/SSE(P.WAY) Dt.15/07/15 167873 030116700193 08/07/16 CO7 generated 77 08/07/16 030116000761 CC 2 ON A/C COB M/S SINGH CONSTRUCTION 36/SBP/HV/PWI-MSMD/M Dt.25/09/14 361626 030116700203 14/07/16 CO7 generated 78 08/07/16 030116000762 CC-9 ON A/C COB ANUPAMA PANDEY DSC/RPF/SBP/SBP-MESS Dt.03/02/15 32614 030116700197 11/07/16 CO7 generated 79 08/07/16 030116000763 CC-1 & FINAL COB SUNIL JAGADALA C/SBP/MANUAL CLEANIN Dt.24/07/15 93913 030116700197 11/07/16 CO7 generated 80 08/07/16 030116000764 CC-1 & FINAL COB SAHARIA CONSTRUCTION 11/SBP/QTN/JCB/JSGR/ Dt.15/09/15 136217 030116700201 12/07/16 CO7 generated 81 09/07/16 030116000765 CC1 & FINAL BIL COB SANATAN ROUT 01/SBP/PWZ/BAMR-ANGL Dt.19/04/16 188264 030116700206 14/07/16 CO7 generated 82 09/07/16 030116000766 CC1 & FINAL COB SANATAN ROUT 01/SBP/PWZ/BAMR-ANGL Dt.19/04/16 197241 030116700209 15/07/16 CO7 generated 83 09/07/16 030116000767 CC1 & FINAL BIL COB SANATAN ROUT 01/SBP/PWZ/BAMR-ANGL Dt.19/04/16 198312 * * Returned 84 09/07/16 030116000768 CC1 & FINAL BIL COB SANATAN ROUT 01/SBP/PWZ/BAMR-ANGL Dt.19/04/16 196875 030116700206 14/07/16 CO7 generated 85 11/07/16 030116000769 CC 2 & ON A/C COB RAMANAND AGRAWAL. 03/SBP/CTR-TRR--TTR/ Dt.11/05/15 515500 030116700200 12/07/16 CO7 generated 86 11/07/16 030116000770 CC 6 ON A/C COB M/S SAI WASHING INDUSTRIES MSM/LINEN CONTRACT/S Dt.03/07/15 665928 030116700201 12/07/16 CO7 generated 87 12/07/16 030116000771 CC-1 & ON A/C COB ASHOK KUMAR MIRANI 24/SBP/RCC OHT & PIP Dt.05/07/16 2389758 030116700202 12/07/16 CO7 generated 88 12/07/16 030116000772 CC-II &ON A/C B COB EWAC ALLOYS LIMITED 67/SBP/Recond./WBR/D Dt.13/03/15 1213912 * * Registered 89 12/07/16 030116000773 CC-2 & ON A/C B COB EWAC ALLOYS LIMITED 67/SBP/Recond./WBR/D Dt.13/03/15 1008122 * * Registered 90 12/07/16 030116000774 ROD ROD SAROJ KUMAR SHARMA * 212000 030116700201 12/07/16 CO7 generated EAST COAST RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 1/7/2016 AND 15/7/2016 DATE:18/7/2016 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 91 12/07/16 030116000775 CC1 FINAL COB ABDUL RAFIK 04/SBP/PWZ/R-KRAR/AR Dt.19/04/13 199227 030116700200 12/07/16 CO7 generated 92 12/07/16 030116000776 CC-6 ON A/C BIL COB DINESH KUMAR AGRAWAL 190/S&T/SBP/TENDER Dt.05/09/13 84037 * * Returned 93 12/07/16 030116000777 4TH AMC COB P.S. ENGINEERING SERVICES MSM/AMC/HYD AND PNU/ Dt.26/09/14 110000 030116700203 14/07/16 CO7 generated 94 12/07/16 030116000778 CC 1 FINAL COB SITANSHU SEKHAR MISHRA 20/SBP/BZ/SUPER STRU Dt.29/02/16 148096 030116700215 18/07/16 CO7 generated 95 12/07/16 030116000779 CC 1 FINAL COB SITANSHU SEKHAR MISHRA 20/SBP/BZ/SUPER STRU Dt.29/02/16 148096 030116700215 18/07/16 CO7 generated 96 12/07/16 030116000780 CC 1 FINAL COB SITANSHU SEKHAR MISHRA 20/SBP/BZ/SUPER STRU Dt.29/02/16 175378 030116700215 18/07/16 CO7 generated 97 12/07/16 030116000781 CC-1 & ON A/C COB ANU PATEL CMS/ECOR/SBP/H.DIET/ Dt.25/04/16 29543 030116700203 14/07/16 CO7 generated 98 12/07/16 030116000782 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 12/SBP/BZ/BRGA-TIG/M Dt.31/03/15 16278 * * Registered 99 12/07/16 030116000783 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 12/SBP/BZ/BRGA-TIG/M Dt.31/03/15 141038 * * Registered 100 13/07/16 030116000784 ENTRY TAX BILL/ COB M/S THE INDIA THERMIT CORPORAT 38/SBP/WP/SBP-ANGL & Dt.25/09/14 5112 030116700204 14/07/16 CO7 generated 101 13/07/16 030116000785 CC-9 & ON A/C COB GHUFRAN BEG DSC/RPF/SBP/TIG-MESS Dt.27/01/15 31372 030116700203 14/07/16 CO7 generated 102 13/07/16 030116000786 CC-10 & ON A/C COB A. NIRMALA CMS/ECoR/SBP/AMB/02/ Dt.23/02/15 46274 030116700203 14/07/16 CO7 generated 103 13/07/16 030116000787 ROD ROD SHREE VENKETESH CONSTRUCTION & * 23030 030116700204 14/07/16 CO7 generated 104 13/07/16 030116000788 REFUND OF EMD ROD GHUFRAN BEG * 23030 030116700204 14/07/16 CO7 generated 105 13/07/16 030116000789 ROD ROD SHANTI CATERERS * 23030 030116700204 14/07/16 CO7 generated 106 13/07/16 030116000790 ROD ROD DURGA SUPPLY AGENCY,SBP * 15850 030116700204 14/07/16 CO7 generated 107 13/07/16 030116000791 ROD ROD JOGESH PANDEY * 15850 030116700204 14/07/16 CO7 generated 108 13/07/16 030116000792 ROD ROD JAYAKRISHNA PATEL * 15850 030116700204 14/07/16 CO7 generated 109 13/07/16 030116000793 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 40/SBP/BZ/BRGA-TIG/M Dt.25/09/15 199950 030116700205 14/07/16 CO7 generated 110 13/07/16 030116000794 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 40/SBP/BZ/BRGA-TIG/M Dt.25/09/15 196542 030116700205 14/07/16 CO7 generated 111 13/07/16 030116000795 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 40/SBP/BZ/BRGA-TIG/M Dt.25/09/15 197275 030116700205 14/07/16 CO7 generated 112 13/07/16 030116000796 CC-I & FINAL BI COB M/S SIBANI CONSTRUCTION 40/SBP/BZ/BRGA-TIG/M Dt.25/09/15 118847 030116700205 14/07/16 CO7 generated 113 14/07/16 030116000797 CC 11 ON/A/C COB RAMESH KUMAR BARIK 16/SBP/Gate Mitra/LA Dt.28/05/15 559562 030116700209 15/07/16 CO7 generated 114 14/07/16 030116000798 CC 12 ON A/C COB RAMESH KUMAR BARIK 16/SBP/Gate Mitra/LA Dt.28/05/15 486576 030116700209 15/07/16 CO7 generated 115 14/07/16 030116000799 REFUND OF EMD ROD GOUTAM DALAI * 76430 030116700205 14/07/16 CO7 generated 116 14/07/16 030116000800 REFUND OF EMD ROD RAMBILAS AGRAWAL * 76430 030116700205 14/07/16 CO7 generated 117 14/07/16 030116000801 ROD ROD SARAT KUMAR BARIK * 76430 030116700205 14/07/16 CO7 generated 118 15/07/16 030116000802 CC-I & ON A/C B COB M/S JAGANNATH CONSTRUCTION 13/SBP/Inf. Dev/LCGa Dt.26/05/16 667955 030116700212 18/07/16 CO7 generated 119 15/07/16 030116000803 CC-1 & ON A/C COB UDIT PRASAD BABU 11/SBP/BALLAST/SSN D Dt.07/04/16 9692465 030116700210 15/07/16 CO7 generated 120 15/07/16 030116000804 CC-2 & ON A/C B COB M/S D.K.CONSTRUCTION 15/SBP/BLGR Depot/DK Dt.31/05/16 4853506 030116700211 18/07/16 CO7 generated 121 15/07/16 030116000805 CC-1 & FINAL COB JOGESH PANDEY 11/SBP/CZ/SBP-SBPD/2 Dt.03/11/15 162327 030116700212 18/07/16 CO7 generated 122 15/07/16 030116000806 CC-1 & FINAL COB JOGESH PANDEY 11/SBP/CZ/SBP-SBPD/2 Dt.03/11/15 35540 030116700213 18/07/16 CO7 generated 123 15/07/16 030116000807 CC-1 & FINAL COB JOGESH PANDEY 11/SBP/CZ/SBP-SBPD/2 Dt.03/11/15 171781 030116700213 18/07/16 CO7 generated 124 15/07/16 030116000808 CC-1 & FINAL COB JOGESH PANDEY 11/SBP/CZ/SBP-SBPD/2 Dt.03/11/15 123144 030116700213 18/07/16 CO7 generated 125 15/07/16 030116000809 CC1 & FINAL COB JOGESH PANDEY 11/SBP/CZ/SBP-SBPD/2 Dt.03/11/15 98168 030116700213 18/07/16 CO7 generated 126 05/07/16 030416000134 S&T/SBP/NSB/726 POB M/S STATCON POWER CONTROLS LTD 05157141124134 Dt.31/12/15 10958500 030416700026 05/07/16 CO7 generated 127 11/07/16 030416000135 POB POB CANON INDIA PRIVATE LIMITED 40-15-5514-2-202-SBP Dt.16/10/15 76041 * * Returned 128 11/07/16 030416000136 POB POB ORISSA COMNET 40-16-5081-2-50029 Dt.30/05/16 148365 * * Returned 129 11/07/16 030416000137 POB POB M/S ANDHRA STATIONERY SYNDICAT * 23296 030416700029 15/07/16 CO7 generated 130 11/07/16 030416000138 POB POB DURGA ENTERPRISES 40-15-5348-1-50198-4 Dt.22/03/16 109410 030416700027 11/07/16 CO7 generated 131 11/07/16 030416000139 POB POB DURGA ENTERPRISES 40-15-5227-1-50123-3 Dt.25/02/16 25680 030416700027 11/07/16 CO7 generated 132 11/07/16 030416000140 POB POB M/S ELECTRO STAR 40-15-5182-1-094 Dt.28/07/15 209988 030416700027 11/07/16 CO7 generated 133 11/07/16 030416000141 POB POB RANJIT STORES 40-15-5417-1-50290-5 Dt.30/04/16 16000 030416700027 11/07/16 CO7 generated 134 11/07/16 030416000142 pob POB DURGA ENTERPRISES 40-15-5238-1-50159-4 Dt.08/03/16 88197 030416700027 11/07/16 CO7 generated 135 11/07/16 030416000143 POB POB ULTRA ELECTRONICS PVT. LTD. 05-15.7790-1-64042 Dt.16/05/16 238761 030416700029 15/07/16 CO7 generated EAST COAST RAILWAY PAGE NO:4 CO6 REGISTER BETWEEN 1/7/2016 AND 15/7/2016 DATE:18/7/2016 _________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS _________________________________________________________________________________________________________________________________________________________________________ 136 11/07/16 030416000144 POB POB B.K. ELECTRONICS 40-16-5007-1-50031 Dt.31/05/16 227840 030416700027 11/07/16 CO7 generated 137 11/07/16 030416000145 POB(5%) POB PANTEK ENTERPRISES 04-15-7097-1-24146 Dt.19/01/16 91018 030416700028 11/07/16 CO7 generated 138 12/07/16 030416000146 POB POB SHREE MAHALAXMI SUPPLIERS 40-15-5059-1-218 Dt.30/10/15 203000 * * Registered 139 12/07/16 030416000147 POB POB DURGA ENTERPRISES 40-15-5322-1-50228-4 Dt.23/03/16 5471 030416700029 15/07/16 CO7 generated 140 12/07/16 030416000148 POB POB D.B. IMPEX & TRADE 06-14-5062-1-64061 Dt.11/06/15 73000 030416700029 15/07/16 CO7 generated 141 12/07/16 030416000149 POB POB DURGA ENTERPRISES 40-15-5314-1-50166-4 Dt.11/03/16 17120 030416700029 15/07/16 CO7 generated 142 12/07/16 030416000150 POB POB B.K. ELECTRONICS 40-16-5008-1-50036 Dt.31/05/16 215440 030416700029 15/07/16 CO7 generated 143 12/07/16 030416000151 POB POB ARISTO ELECTRICALS 40-15-5330-1-50009 Dt.28/04/16 216000 030416700029 15/07/16 CO7 generated 144 12/07/16 030416000152 POB POB B.N TRADERS 40-15-5451-1-50264-5 Dt.30/03/16 72600 * * Returned 145 13/07/16 030416000153 POB POB ELECTRONICS INDUSTRIAL CORPORA 40-15-5036-1-50006-0 Dt.29/05/16 364806 030416700029 15/07/16 CO7 generated 146 13/07/16 030416000154 POB POB HCL INFOSYSTEMS LIMITED 40-15-5472-2-203 Dt.16/10/15 65659 * * Returned ________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr. Divisional Finance Manager,Sambalpur