STATEMENT OF E-PAYMENT
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1 NAME OF THE AREA :- ARGADA AREA FOR THE MONTH OF :-, FEBRUARY, 2012 STATEMENT OF E-PAYMENT SL NO. NAME OF THE PARTIES DEPTT. RELATED TO AMOUNT (Rs.) BILL MODE OF PAYMANT REASON FOR NON- PAYMENT PASSED ON PAID ON E-PAYMENT CHEQUE THROUGH E-PAYMENT 1 ANNAPURNA ENTERPRISES Store supply ADV I.S.A.SERVICES PVT.LTD. Store supply ADV MOVECO (INDIA) Store supply ADV MOVECO (INDIA) Store supply ADV M/S OM ENTERPRISE Store supply ADV BASU ENTERPRISES Store supply ADV NEW INDIA TRADING Store supply ADV BIMAL ENGGINEERING Store supply ADV LAXMI ENTERPRISES Store supply ADV M/S SENGUPTA & SON Other Contractor ADV BHARAT GOPE Other Contractor ADV MR BALRAM PRASAD Other Contractor ADV SRI HUKUM NATH MAHTO Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV SANJAY KUMAR SINHA Other Contractor ADV JAY PRAKASH SINGH Other Contractor ADV JANARDAN SINGH Other Contractor ADV M/S HARIOM CONSTRUCTION Other Contractor ADV INTEZAR AHMAD Other Contractor ADV M/S HARIOM CONSTRUCTION Other Contractor ADV SUMAN ENTERPRISES Other Contractor ADV M/S UDAY SINGH AND BROTHERS Other Contractor ADV MAA GAYATRI SPARES Purchase Repair ADV BHARAT ELECTRICAL WORKS Purchase Repair ADV SHREE TIRUPATI SALES Purchase Repair ADV HRIDAY & BROTHERS ENGG WORKS Purchase Repair ADV M/S A & C BUSINESS LINKS Purchase Repair ADV ALPHA ENGINEERING WORKS Purchase Repair ADV M/S RUMY TRADERS Purchase Repair ADV 162 Page 1 of 6
2 31 M/S OM ENTERPRISE Purchase Repair ADV M/S A & C BUSINESS LINKS Purchase Repair ADV M/S ASHWANI ENTERPRISES Purchase Repair ADV ALPHA ENGINEERING WORKS Purchase Repair ADV M/S OM ENTERPRISE Purchase Repair ADV MAA GAYATRI SPARES Purchase Repair ADV ALPHA ENGINEERING WORKS Purchase Repair ADV M/S SPARES INDIA Purchase Repair ADV M/S SPARES INDIA Purchase Repair ADV M/S SPARES INDIA Purchase Repair ADV RAJNEESH ELECTRICALS Purchase Repair ADV MININAC INDIA Purchase Repair ADV SHREE TIRUPATI SALES Purchase Repair ADV LEOTRONIC SCALES PRIVATE LIMITED Store supply ADV TRIBENI PRASAD Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV UMA SHANKAR PRASAD Other Contractor ADV TARGET ALLIED SECURITIES PRIVATE LIMITED Security Services ADV TARGET ALLIED SECURITIES PRIVATE LIMITED Security Services ADV TARGET ALLIED SECURITIES PRIVATE LIMITED Security Services ADV MAA GAYATRI SPARES Purchase Repair ADV GURU NANAK ENGG.CO. Purchase Repair ADV GURU NANAK ENGG.CO. Purchase Repair ADV M.K.TRADERS Purchase Repair ADV MININAC INDIA Purchase Repair ADV BIMAL ENGGINEERING Purchase Repair ADV LAXMI ENTERPRISES Purchase Repair ADV CALCUTTA DIESEL Purchase Repair ADV M/S DINESH VISHWAKARMA ENG. WORKS Purchase Repair ADV ANIL KUMAR SINGH C/D Work ADV BANK OF MAHARASHTRA A/C B S TRAVELS Vehicle Hire Charges ADV KALICHARAN MAHTO Vehicle Hire Charges ADV KUMAR EXPLOSIVE Vehicle Hire Charges ADV KUMAR EXPLOSIVE Vehicle Hire Charges ADV PURNU RAM Misc Bill ADV 164 Page 2 of 6
3 68 ASHA INFO SOLUTION PVT. LTD Vehicle Hire Charges ADV SHASHIKANT KUMAR Vehicle Hire Charges ADV M/S UNIQUE TRADERS Purchase Repair ADV JAY PRAKASH SINGH Other Contractor ADV BHARAT GOPE Security money refund ADV BHARAT GOPE Security money refund ADV BHARAT GOPE Security money refund ADV DHANELAL BEDIA Security money refund ADV DHANELAL BEDIA Security money refund ADV SRI DHANESHWAR MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV SHAMBHU MAHTO Security money refund ADV SHAMBHU MAHTO Security money refund ADV SHAMBHU MAHTO Security money refund ADV SHAMBHU MAHTO Security money refund ADV JAY PRAKASH SINGH Security money refund ADV MUKTAR SINGH Security money refund ADV JAWAHARLAL RAI Security money refund ADV VIJAY KUMAR SINGH Security money refund ADV TRIBENI PRASAD Security money refund ADV M/S GIRIJA SINGH Security money refund ADV M/S GIRIJA SINGH Security money refund ADV M/S GIRIJA SINGH Security money refund ADV M/S HARIOM CONSTRUCTION Security money refund ADV NEW INDIA TRADING Security money refund ADV BABULAL GUPTA Coal Transportation ADV UMA SHANKAR PRASAD Other Contractor ADV ANNAPURNA ENTERPRISES Store Supply ADV M/S HI TECH ELECTRICALS Security money refund ADV M/S ASHWANI ENTERPRISES Purchase Repair ADV M/S ASHWANI ENTERPRISES Purchase Repair ADV EASTERN INDIA POWERTECH LTD. Electricity Supply ADV RAJU GUPTA Coal Transportation ADV RAJU GUPTA Coal Transportation ADV SARYU GOPE Coal Transportation ADV SHANKAR ENGINEERING &TRADING CO Store Supply ADV 167 Page 3 of 6
4 105 SHANKAR ENGINEERING &TRADING CO Store Supply ADV RAJU GUPTA Security money refund ADV BABULAL GUPTA Security money refund ADV TATA TELE SERVICE LIMITED Telephone Bill ADV P D RUNGTA & CO. Aditors Bill ADV P D RUNGTA & CO. Aditors Bill ADV S.T.I MARKETING(P) LTD. Store Bill ADV S.T.I MARKETING(P) LTD. Store Bill ADV SHREE TIRUPATI SALES Store Bill ADV M/S HARIOM CONSTRUCTION Other Contractor ADV M/S HARIOM CONSTRUCTION Other Contractor ADV SANJAY KUMAR SINHA Other Contractor ADV DHANELAL BEDIA Other Contractor ADV BHARAT GOPE Other Contractor ADV BHARAT GOPE Other Contractor ADV M/S VAISHALI ELECTRIC CO. Other Contractor ADV M/S VAISHALI ELECTRIC CO. Other Contractor ADV ANIL KUMAR SINGH Other Contractor ADV SANJAY KUMAR SINHA Other Contractor ADV M/S GIRIJA SINGH Other Contractor ADV VIJAY KUMAR SINGH Other Contractor ADV M/S GIRIJA SINGH Other Contractor ADV INTEZAR AHMAD Other Contractor ADV RAJ BALABH SINGH Other Contractor ADV M/S VAISHALI ELECTRIC CO. Purchase Repair ADV JAYANT ENTERPRISES Purchase Repair ADV M/S DINESH VISHWAKARMA ENG. WORKS Purchase Repair ADV M/S DINESH VISHWAKARMA ENG. WORKS Purchase Repair ADV M/S NEW STAR AUTO ELECTRICAL WORK Purchase Repair ADV M/S SPARES INDIA Purchase Repair ADV M/S SPARES INDIA Purchase Repair ADV LAXMI ENTERPRISES Purchase Repair ADV SAI ELECTRICALS Purchase Repair ADV M/S ROYAL ENTERPRISES Purchase Repair ADV FRIENDS ENTERPRISES Purchase Repair ADV M.K.TRADERS Purchase Repair ADV SANDEEP & CO. Purchase Repair ADV 171 Page 4 of 6
5 142 MD.NAIM Uniform Stiching Bill ADV PURNU RAM Misc.Bill Photo copy ADV SRI DEO KANT SINGH Security money refund ADV BHARAT GOPE Security money refund ADV DHANELAL BEDIA Security money refund ADV SRI DEO KANT SINGH Security money refund ADV TULSI RANA Security money refund ADV TULSI RANA Security money refund ADV M/S CHANDRA SHEKHAR SINGH Security money refund ADV EASTERN TRADE AGENCY Security money refund ADV TRADECO Security money refund ADV MADHVI INDUSTRIAL CORP. Security money refund ADV RAJRAPPA INDUSTRIAL CORPORATION Security money refund ADV AGARWAL SPARES CO. Security money refund ADV EASTERN INDIA POWERTECH LTD. Electricity Supply ADV P D RUNGTA & CO. Audit Fees ADV ROY GHOSH & ASSOCIATES Audit Fees ADV M/S JAI MAHALAXMI TRANSPORT CO. Sand Transport ADV M/S JAI MAHALAXMI TRANSPORT CO. Sand Transport ADV NEHA ENTERPRISES Transportation of MIO ADV M/S SPARES INDIA Store Supply ADV JAYANT ENTERPRISES Store Supply ADV MRM MARKETING PVT.LTD. Store Supply ADV MOVECO (INDIA) Store Supply ADV M/S OM ENTERPRISE Store Supply ADV JAYANT ENTERPRISES Store Supply ADV BALAJI SALES CORP. Store Supply ADV M/S HARIOM CONSTRUCTION Other Contractor ADV BHARAT GOPE Other Contractor ADV ANIL KUMAR SINGH Other Contractor ADV SAI ELECTRICALS Other Contractor ADV M/S UDAY SINGH AND BROTHERS Other Contractor ADV M/S A & C BUSINESS LINKS Purchase Repair ADV MAA GAYATRI SPARES Purchase Repair ADV MOVECO (INDIA) Purchase Repair ADV HRIDAY & BROTHERS ENGG WORKS Purchase Repair ADV SHREE TIRUPATI SALES Purchase Repair ADV 174 Page 5 of 6
6 179 ALPHA ENGINEERING WORKS Purchase Repair ADV MAA GAYATRI SPARES Purchase Repair ADV MOVECO (INDIA) Purchase Repair ADV MAA GAYATRI SPARES Purchase Repair ADV M/S NEW NATIONAL ELECTRICAL WORK Purchase Repair ADV M.K.TRADERS Purchase Repair ADV M.K.TRADERS Purchase Repair ADV M.K.TRADERS Purchase Repair ADV SANDEEP & CO. Purchase Repair ADV BHARAT ELECTRICAL WORKS Purchase Repair ADV BHARAT MOTORS Purchase Repair ADV NATIONAL ENTERPRISES Purchase Repair ADV MD NAIM KHAN Misc Bill ADV SOFT Misc Bill ADV SOFT Misc Bill ADV PURNU RAM Misc Bill ADV SHEOLAL PRASAD GUPTA Vehicle Hire Charges ADV SHEOLAL PRASAD GUPTA Vehicle Hire Charges ADV SHEOLAL PRASAD GUPTA Vehicle Hire Charges ADV SHEOLAL PRASAD GUPTA Vehicle Hire Charges ADV DAYA NAND THAKUR Vehicle Hire Charges ADV DAYA NAND THAKUR Vehicle Hire Charges ADV DAYA NAND THAKUR Vehicle Hire Charges ADV CHITRANJAN MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV CHITRANJAN MAHTO Security money refund ADV JAWAHARLAL RAI Security money refund ADV JAWAHARLAL RAI Security money refund ADV RAJ BALABH SINGH Security money refund ADV M/S HARIOM CONSTRUCTION Security money refund ADV JANARDAN SINGH Security money refund ADV M/S UDAY SINGH AND BROTHERS Security money refund ADV Page 6 of 6
STATEMENT OF E-PAYMENT
NAME OF THE AREA :- ARGADA AREA FOR THE MONTH OF :- MARCH, 2012 STATEMENT OF E-PAYMENT SL No. NAME OF THE PARTIES DEPTT. RELATED TO AMOUNT (Rs.) BILL MODE OF PAYMANT REASON FOR NON- PAYMENT PASSED ON PAID
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