CO6 SL PASSED DEDUCTE STATUS/RETURN PARTY NAME BILL … · 2019-07-31 · sl no party name bill...

SL

NOPARTY NAME BILL DESC BILL NUM CO6NO CO6DATE CO7NO CO7DATE

PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1SELVOC ENGINEERING COMPANY PVT LTD-

KOLKATAROOF ASSEMBLY SECPL/43/19-20 11010319004093 01/07/19 11010319700538 04/07/19 1512000 28800 1483200 02/07/2019 Abstract Prep,


KOLKATAHEAD STOCK SECPL/45/19-20 11010319004094 01/07/19 11010319700564 08/07/19 855015 67587 787428 05/07/2019 Abstract Prep,


KOLKATAHEAD STOCK secpl/46/19-20 11010319004095 01/07/19 11010319700538 04/07/19 2565045 48858 2516187 02/07/2019 Abstract Prep,

4 ENCORE INDIA ENTERPRISE-KOLKATA CUTTING OIL 26 11010319004096 01/07/19 11010319700540 04/07/19 472846.08 7389.08 465457 04/07/2019 Abstract Prep,

5 TARUDEEP ENTERPRISES-HOWRAH CORRRU GATED HOSE 16/19-20 11010319004097 01/07/19 11010319700540 04/07/19 331420.32 6313.32 325107 04/07/2019 Abstract Prep,

6 PRECISION SPARES AND TOOLS-KOLKATA SET OF NETALLIC PIPE PST/57/19-20 11010319004098 01/07/19 * * 769545 0 0 10/07/2019

Returned

,Arithmetically not

correct.

7 RESITECH ELECTRICALS PVT.LTD.-KOLKATA HARMONIC FILTER 049/180944 11010319004099 01/07/19 11010319700572 09/07/19 3746736 63504 3683232 09/07/2019 Abstract Prep,

8 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER WAG 9 1920001326 11010319004100 01/07/19 11010319700558 06/07/19 3231903.78 61560.78 3170343 06/07/2019 Abstract Prep,

9 KNORR BREMSE INDIA PVT LTD-PALWAL BRAKE SYSTEM 1920001233A 11010319004101 01/07/19 11010319700558 06/07/19 268329.6 5111.6 263218 06/07/2019 Abstract Prep,

10 KNORR BREMSE INDIA PVT LTD-PALWAL BRAKE SYSTEM 1920001232a 11010319004102 01/07/19 11010319700558 06/07/19 268329.6 5111.6 263218 06/07/2019 Abstract Prep,



13SUNNY ELECTRONICS AND ELECTRICALS-

KOLKATACAPACITOR BANK SEE/015/19-20 11010319004105 01/07/19 11010319700539 04/07/19 11691204 198156 11493048 02/07/2019 Abstract Prep,


15 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER 1920001335A 11010319004107 01/07/19 11010319700558 06/07/19 43971.48 838.48 43133 06/07/2019 Abstract Prep,

16HIGH VOLT ELECTRICALS PRIVATE LIMITED-

MUMBAIMAIN TRANSFORMER 061-19/20 11010319004108 01/07/19 11010319700545 04/07/19 9012006.75 152746.75 8859260 04/07/2019 Abstract Prep,





19 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/128 11010319004111 01/07/19 11010319700533 03/07/19 9115778.68 173634.68 8942144 03/07/2019 Abstract Prep,

20 CHANDRA UDYOG-HOWRAH CENTRAL UNDER FRAME ASSLY CLW/19-20/133 11010319004112 01/07/19 11010319700533 03/07/19 2210879.93 42112.93 2168767 03/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

21 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY COMPLETE CLW/19-20/131 11010319004113 01/07/19 11010319700533 03/07/19 1481760 28224 1453536 03/07/2019 Abstract Prep,

22 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY COMPLETE CLW/19-20/136 11010319004114 01/07/19 11010319700533 03/07/19 1481760 28224 1453536 03/07/2019 Abstract Prep,

23 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/138 11010319004115 01/07/19 11010319700533 03/07/19 2382207.48 45375.48 2336832 03/07/2019 Abstract Prep,


25 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTTACTOR AUXILIARY DIS/0165/19-20 11010319004117 01/07/19 11010319700544 04/07/19 13230372.4 224244.4 13006128 04/07/2019 Abstract Prep,

26 KIRLOSKAR PNEUMATIC CO LTD,-PUNE MAIN GEAR 33601000236 11010319004118 01/07/19 11010319700569 08/07/19 4321800 82320 4239480 08/07/2019 Abstract Prep,

27 ANUP MALLEABLES LTD-DHANBAD HEAD STOCK ASSLY AML/085/19-20 11010319004119 01/07/19 11010319700575 09/07/19 1450890 27636 1423254 09/07/2019 Abstract Prep,

28 ANUP MALLEABLES LTD-DHANBAD HEAD STOCK ASSLY AML/038A/19-20 11010319004120 01/07/19 * * 29610 0 0 11/07/2019Returned ,Bill not

signed


signed


signed


signed


signed

33 QUADRANT CABLES PVT LTD-MOHALI SINGLE CORE CABLEQCPL/2019-

20/05611010319004125 01/07/19 11010319700542 04/07/19 919321.73 21689.73 897632 04/07/2019 Abstract Prep,

34 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSLYAE/GST-010/19-

2011010319004126 01/07/19 11010319700585 10/07/19 9878.4 793.4 9085 10/07/2019 Abstract Prep,

35 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSLYAE/GST-011/19-

2011010319004127 01/07/19 11010319700602 13/07/19 182750.4 18643.4 164107 11/07/2019 Abstract Prep,

36 AARDEE ENTERPRISE-HOWRAH DIN RAILAE/GST-008/19-

2011010319004128 01/07/19 11010319700585 10/07/19 385631.4 22770.4 362861 10/07/2019 Abstract Prep,

37 KIRLOSKAR PNEUMATIC CO LTD,-PUNE MAIN GEAR 336010000237 11010319004129 01/07/19 11010319700569 08/07/19 4321800 82320 4239480 08/07/2019 Abstract Prep,

38 TIRUPATI ENGINEERING WORKS-KOLKATA HOLDER 81 11010319004130 01/07/19 11010319700540 04/07/19 864360 16464 847896 04/07/2019 Abstract Prep,

39 TIRUPATI ENGINEERING WORKS-KOLKATA HOLDER 76 11010319004131 01/07/19 11010319700540 04/07/19 518616 9879 508737 04/07/2019 Abstract Prep,

40 TIRUPATI ENGINEERING WORKS-KOLKATA PUSH PULL ROD R/68/19-20 11010319004132 01/07/19 11010319700540 04/07/19 43947.76 837.76 43110 04/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

41 TIRUPATI ENGINEERING WORKS-KOLKATA PUSH PULL ROD R/55/19-20 11010319004133 01/07/19 11010319700540 04/07/19 49940.62 951.62 48989 04/07/2019 Abstract Prep,

42 TIRUPATI ENGINEERING WORKS-KOLKATA HOUSING R/66/19-20 11010319004134 01/07/19 11010319700540 04/07/19 16860.9 321.9 16539 04/07/2019 Abstract Prep,

43 FRONTIER ALLOY STEELS LTD-KANPUR TT COUPLER ASSLYFASL/GST/0087/1

911010319004135 01/07/19 11010319700550 05/07/19 4042250.05 76995.05 3965255 05/07/2019 Abstract Prep,

44KHARAGPUR METAL REFORMING INDUSTRIES PVT

LTD-KHARAGPURAXLE BOX BKL/19-20/0065 11010319004136 01/07/19 11010319700530 02/07/19 598260.6 11395.6 586865 02/07/2019 Abstract Prep,


LTD-KHARAGPURTORQUE SUPPORT BKL/19-20/0066 11010319004137 01/07/19 11010319700530 02/07/19 520931.26 9923.26 511008 02/07/2019 Abstract Prep,


LTD-KHARAGPURWHEEL SET GUIDE BKL/19-20/0050 11010319004138 01/07/19 11010319700530 02/07/19 862155 16422 845733 02/07/2019 Abstract Prep,


LTD-KHARAGPURMACHINED STATOR CHD/19-20/0120 11010319004139 01/07/19 11010319700530 02/07/19 3087000 58800 3028200 02/07/2019 Abstract Prep,


LTD-KHARAGPURPUSH PUL ROD BKL/19-20/0054 11010319004140 01/07/19 11010319700530 02/07/19 5481483 104410 5377073 02/07/2019 Abstract Prep,


LTD-KHARAGPURPUSH PUL ROD BKL/19-20/0055 11010319004141 01/07/19 11010319700530 02/07/19 783069 14916 768153 02/07/2019 Abstract Prep,


LTD-KHARAGPURMOTOR SUSPENSION CHD/19-20/0114 11010319004142 01/07/19 11010319700530 02/07/19 5896170 112308 5783862 02/07/2019 Abstract Prep,




LTD-KHARAGPURROTOR END RING CHD/19-20/0101 11010319004144 01/07/19 11010319700530 02/07/19 1173060 22344 1150716 02/07/2019 Abstract Prep,

53 HARYANA CABLE INDUSTRIES-DELHI WELDING CABLE COPPER G.S.T/18-19/168 11010319004145 01/07/19 * * 449338 0 0 10/07/2019

Returned

,Arithmetically not

correct.

54 S D ENGINEERING AND CO-KOLKATA ROOF BARSD/GST/19-

20/00511010319004146 01/07/19 11010319700565 08/07/19 612255 11662 600593 02/07/2019 Abstract Prep,

55ACCROPOLY METAL INDUSTRIES PRIVATE

LIMITED-JAMSHEDPURVENTILATION DUCTING

ACU2-

14922/4181911010319004147 01/07/19 * * 18477 0 0 13/07/2019

Returned ,Wrong

quantities/rates

56UNIVERSAL SHEET METAL ENGINEERING WORKS-

HOWRAHALUMINIUM PRESSED SECTION GST-037/2019-20 11010319004148 01/07/19 11010319700581 10/07/19 596820 11368 585452 10/07/2019 Abstract Prep,

57 KNORR-BREMSE INDIA PVT. LTD.-PALWAL BRAKE CONTROL SYSTEM 1920001907 11010319004149 01/07/19 11010319700558 06/07/1917702247.1

5337186.15 17365061 06/07/2019 Abstract Prep,

58 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER 1920001755 11010319004150 01/07/19 11010319700558 06/07/19 2693253.15 51300.15 2641953 06/07/2019 Abstract Prep,

59 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER 1920001906 11010319004151 01/07/19 11010319700558 06/07/19 2693253.15 51300.15 2641953 06/07/2019 Abstract Prep,

60SAINI ELECTRICAL AND ENGINEERING WORKS-

NAVI MUMBAITRACTION MOTOR BLOWER 19-20/000099 11010319004152 01/07/19 11010319700563 08/07/19 1826640 30960 1795680 02/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NAVI MUMBAITRACTION MOTOR BLOWER 19-20/000098 11010319004153 01/07/19 11010319700563 08/07/19 1826640 30960 1795680 02/07/2019 Abstract Prep,

62ELECTRICALS ELECTRONICS INDUSTRIAL

CORPORATION-KOLKATALED MARKER LIGHT EEIC/029/19-20 11010319004154 01/07/19 11010319700540 04/07/19 253976.8 4535.8 249441 04/07/2019 Abstract Prep,


CORPORATION-KOLKATALED MARKER LIGHT EEIC/028/19-20 11010319004155 01/07/19 11010319700540 04/07/19 131936 2356 129580 04/07/2019 Abstract Prep,

64 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR ROLLER BEARING 6135027982 11010319004156 01/07/19 * * 11351933 0 0 11/07/2019Returned ,Wrong

quantities/rates

65BISWAS RUBBER AND ALLIED PRODUCTS PRIVATE

LIMITED-KOLKATARUBBER CONVEYOR BELT BRAP312/19-20 11010319004157 01/07/19 * * 743400 0 0 03/07/2019

Returned ,Bill

already passed.

66 ISHA ELASTOMERS PRIVATE LIMITED-KOLKATA BUSH AND PIN RUBBER ISHA/011/19-20 11010319004158 01/07/19 * * 2552 0 0 06/07/2019

Returned

,Arithmetically not

correct.

67 RADHA ENGINEERING WORKS-HOWRAH SPACER REW/19-20/06 11010319004159 01/07/19 * * 378000 0 0 13/07/2019Returned ,Wrong

quantities/rates

68 S K INDUSTRIAL GASES-RANCHI DISSOLEVED ACETYLENE FILLED TI-109 11010319004160 01/07/19 11010319700565 08/07/19 142289.47 2412.47 139877 02/07/2019 Abstract Prep,

69 MATSUSHI POWER TECHNOLOGIES-DEHRADUN LED BASED FLASHER LIGHT 036 11010319004161 01/07/19 11010319700545 04/07/19 489339.65 8738.65 480601 04/07/2019 Abstract Prep,

70 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTACTOR AUXILIARY DIS/0177//149-20 11010319004162 01/07/19 11010319700544 04/07/1912140812.3

2205777.32 11935035 04/07/2019 Abstract Prep,

71 KONTACT CONSORTIUM INDIA PVT LTD-CHENNAI SET OF CONNECTOR KT/T/123/19-20 11010319004163 01/07/19 11010319700535 03/07/19 35282920.4 598016.4 34684904 02/07/2019 Abstract Prep,

72 KONTACT CONSORTIUM INDIA PVT LTD-CHENNAI SET OF CONNECTOR KT/T/172/19-20 11010319004164 01/07/19 11010319700535 03/07/19 35655859.4 604337.4 35051522 02/07/2019 Abstract Prep,

73AUSTIN PAINTS AND CHEMICALS PVT LTD-

KOLKATATHINNER FOR PU PRIMER 0224/19-20 11010319004165 01/07/19 11010319700585 10/07/19 66979.76 1135.76 65844 10/07/2019 Abstract Prep,

74VED SASSOMECCANICA (INDIA) PRIVATE LIMITED-

KANPURBOGIE FRAME VS/S/57/19-20 11010319004166 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,


KANPURBOGIE FRAME VS/S/58/19-20- 11010319004167 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,


KANPURBOGIE FRAME VS/S/58/19-20 11010319004168 01/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,

77 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI TRACTION MOTOR DB190590003 11010319004169 02/07/19 11010319700580 09/07/19 1662503.18 90171.18 1572332 09/07/2019 Abstract Prep,


79 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 194 11010319004171 02/07/19 11010319700548 05/07/19 3205335 61054 3144281 05/07/2019 Abstract Prep,

80 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 186 11010319004172 02/07/19 11010319700548 05/07/19 2420316.04 46102.04 2374214 05/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

81 KAY PEE EQUIPMENTS PVT LTD-HOWRAH GEAR CASE 167 11010319004173 02/07/19 11010319700548 05/07/19 1913260.86 36443.86 1876817 05/07/2019 Abstract Prep,




85 INDIAN SOLDER AND BRAZE ALLOYS-MEERUT SILVER WIRE ICS-319 11010319004177 02/07/19 11010319700545 04/07/19 2235821 43414 2192407 04/07/2019 Abstract Prep,

86 CHANDRA UDYOG-HOWRAH BOLSTER ASSLY CLW/19-20/145 11010319004178 02/07/19 11010319700543 04/07/19 1771312.36 33739.36 1737573 04/07/2019 Abstract Prep,

87 DURGAPUR INDUSTRIAL STORES-DURGAPUR PUSH BUTTON DIS/0166/19-20 11010319004179 02/07/19 11010319700570 08/07/19 332925.24 36123.24 296802 08/07/2019 Abstract Prep,

88INDIAN METALS AND ALLOYS MFG.CO.PVT.LTD.-

KOLKATARESISTANCE RING SB2020197 11010319004180 02/07/19 11010319700560 06/07/19 1877507.92 31822.92 1845685 06/07/2019 Abstract Prep,


KOLKATARESISTANCE RING SB2020198 11010319004181 02/07/19 11010319700574 09/07/19

11302413.7

3191566.73 11110847 09/07/2019 Abstract Prep,

90 G.G.AUTOMOTIVE GEARS LTD.-DEWAS SET OF BULL GEAR 81 11010319004182 02/07/19 11010319700547 04/07/19 8532468 162523 8369945 04/07/2019 Abstract Prep,


KOLKATAROTOR BAR SB2020 11010319004183 02/07/19 11010319700560 06/07/19 4395249.72 74496.72 4320753 06/07/2019 Abstract Prep,

92 KOLEY ENGINEERING WORKS-HOWRAH DRIVER DESK FRAME ASSLY KEW/110 11010319004184 02/07/19 11010319700548 05/07/19 244902 4665 240237 05/07/2019 Abstract Prep,

93 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED ITEMS SE/10/285 11010319004185 02/07/19 11010319700539 04/07/19 803443.2 15304.2 788139 03/07/2019 Abstract Prep,

94 SHIVAM ENTERPRISES-HOWRAH JUNCTION BOX ASSLY SE/11/298 11010319004186 02/07/19 11010319700565 08/07/19 422340.21 8045.21 414295 03/07/2019 Abstract Prep,

95 MATSUSHI POWER TECHNOLOGIES-DEHRADUN LED BASED FLASHER 035 11010319004187 02/07/19 * * 424094 0 0 04/07/2019

Returned

,Arithmetically not

correct.

96PATRA AND CHANDA MFG. AND ENG. [INDIA] PVT.

LTD.-HOWRAHCAB ACTIVATING KEY SWITCH 279/19-20 11010319004188 02/07/19 11010319700583 10/07/19 949442.16 94297.16 855145 10/07/2019 Abstract Prep,




LTD.-HOWRAHEARTH FAULT RELAY 277/19-20 11010319004190 02/07/19 11010319700583 10/07/19 536286.4 31670.4 504616 10/07/2019 Abstract Prep,


LTD.-HOWRAHTRANSFORMER MODULE 276/19-20 11010319004191 02/07/19 11010319700560 06/07/19 1050699.11 17809.11 1032890 06/07/2019 Abstract Prep,


LTD.-HOWRAHINTER LOCK ASSLY 278/19-20 11010319004192 02/07/19 11010319700560 06/07/19 901384.9 53230.9 848154 06/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

101SPECIAL ENGINEERING SERVICES LIMITED-

KOLKATAAXLE BOX COMPLETE

SES/000152/19-

2011010319004193 02/07/19 11010319700566 08/07/19 2564268 48844 2515424 02/07/2019 Abstract Prep,

102 D.R.STEEL AND INDUSTRIES PVT LTD.-KOLKATA DUCTING ASSLY 56/19-20 11010319004194 02/07/19 11010319700540 04/07/19 242020.8 14488.8 227532 04/07/2019 Abstract Prep,


KOLKATACUBICLE HB-1 AND HB-2

SES/000149/19-

2011010319004195 02/07/19 11010319700538 04/07/19 830814.6 15825.6 814989 03/07/2019 Abstract Prep,


KOLKATAWHEEL SET GUIDE

SES/000126/19-

2011010319004196 02/07/19 11010319700538 04/07/19 760725 14490 746235 03/07/2019 Abstract Prep,


KOLKATAHOLDER

SES/000108/19-

2011010319004197 02/07/19 11010319700566 08/07/19 1305360 24864 1280496 03/07/2019 Abstract Prep,


KOLKATAHOLDER

SES/000118/19-

2011010319004198 02/07/19 11010319700566 08/07/19 2222640 42336 2180304 03/07/2019 Abstract Prep,


LTD-KHARAGPURMACHINED STATOR ASSEMBLY CHD/19-20/0129 11010319004199 02/07/19 11010319700551 05/07/19 3087000 58800 3028200 05/07/2019 Abstract Prep,



LTD-KHARAGPURSET OF STATOR CHAMBER CHD/19-20/0116 11010319004201 02/07/19 11010319700551 05/07/19 1727639.56 32907.56 1694732 05/07/2019 Abstract Prep,


KANPURBOGIE FRAME COMPLETE VS/S/54/19-20 11010319004202 02/07/19 11010319700545 04/07/19 5135130 97812 5037318 04/07/2019 Abstract Prep,


KANPURBOGIE FRAME COMPLETE VS/S/60/19-20 11010319004203 02/07/19 11010319700574 09/07/19 5135130 97812 5037318 09/07/2019 Abstract Prep,

112 LAXMI STATIONERS AND PRINTERS-KOLKATA PAD FOR RUBBER STAMP LSP/103/18-19 11010319004204 02/07/19 11010319700579 09/07/19 34755.9 .9 34755 09/07/2019 Abstract Prep,

113GENERAL STORES AND ENGINEERING

CO.PVT.LTD.-KOLKATAPANTOGRAPH

GSEC/180/2019-

2011010319004205 02/07/19 11010319700568 08/07/19 913710 17404 896306 08/07/2019 Abstract Prep,


CO.PVT.LTD.-KOLKATAPANTOGRAPH GSEC/180A/19-20 11010319004206 02/07/19 11010319700594 11/07/19 48090 916 47174 11/07/2019 Abstract Prep,

115 KNORR BREMSE INDIA PVT LTD-PALWAL BRAKE SYSTEM 1920001757 11010319004207 02/07/19 11010319700561 08/07/19 13148150.4 250441.4 12897709 06/07/2019 Abstract Prep,





120 ELECOS ENGINEERS PRIVATE LIMITED-KOLKATA DISCHARGING RESISTOR eepl/19-20/022 11010319004212 02/07/19 11010319700570 08/07/19 5502151.2 654701.2 4847450 08/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

121 ALFRED ENGINEERING INDUSTRIES-KOLKATA STANDARD HARDWARE AE/19-20/00772 11010319004213 02/07/19 11010319700619 15/07/19 381306.72 6463.72 374843 15/07/2019 Abstract Prep,

122 ALFRED ENGINEERING INDUSTRIES-KOLKATA STAINLESS STEEL AE/19-20/00797 11010319004214 02/07/19 11010319700619 15/07/19 477719.24 8097.24 469622 13/07/2019 Abstract Prep,


CORPORATION-KOLKATALED MARKER LIGHT EEIC/028A/19-20 11010319004215 02/07/19 * * 6944 0 0 09/07/2019

Returned ,The

bill not supported by

part ii of the receipt

note in original


CORPORATION-KOLKATALED MARKER LIGHT EEIC/029A/19-20 11010319004216 02/07/19 * * 13367 0 0 09/07/2019

Returned ,The



note in original

125 PRECISION TECHNO INDUSTRIES-KOLKLATA NEUTRAL RING 20/19-20 11010319004217 02/07/19 11010319700583 10/07/19 271646.66 4604.66 267042 10/07/2019 Abstract Prep,

126 PRECISION TECHNO INDUSTRIES-KOLKLATA CONNECTION COMPLETE 21/19-20 11010319004218 02/07/19 11010319700583 10/07/19 342294.4 5802.4 336492 10/07/2019 Abstract Prep,

127 ALFRED ENGINEERING INDUSTRIES-KOLKATA BOLT HEX HEAD AEI/19-20/00939 11010319004219 02/07/19 11010319700619 15/07/19 1685626.46 28570.46 1657056 13/07/2019 Abstract Prep,

128 ALFRED ENGINEERING INDUSTRIES-KOLKATA SEREW HEX HEAD AEI/19-20/00942 11010319004220 02/07/19 11010319700619 15/07/19 768701.86 13028.86 755673 15/07/2019 Abstract Prep,

129 ALFRED ENGINEERING INDUSTRIES-KOLKATA BIFURCATED RIVETS AEI/19-20/00946 11010319004221 02/07/19 * * 23520 0 0 15/07/2019Returned ,Wrong

quantities/rates

130 ALFRED ENGINEERING INDUSTRIES-KOLKATA NYLOC NUT HEX AEI/19-20/00934 11010319004222 02/07/19 11010319700619 15/07/19 120036.64 .64 120036 13/07/2019 Abstract Prep,

131BHARTIA BRIGHT AND SEAMLESS STEELS LTD.-

KOLKATACUBICLE HB 1 BS/14 11010319004223 02/07/19 11010319700550 05/07/19 981871.8 18702.8 963169 05/07/2019 Abstract Prep,

132CG POWER AND INDUSTRIAL SOLUTIONS LIMITED-

MUMBAICOMPLET ROTOR 312914816 11010319004224 02/07/19 11010319700554 06/07/19 6903708 117012 6786696 05/07/2019 Abstract Prep,






MUMBAISTATOR ASSEMBLY 312914657A 11010319004227 02/07/19 11010319700555 06/07/19 192340 3260 189080 05/07/2019 Abstract Prep,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

141 KOTHARI MINERALS AND CHEMICALS-KOLKATA RAW PETROLEUM COKE 08/2019-20 11010319004233 02/07/19 11010319700569 08/07/19 692065.04 11730.04 680335 08/07/2019 Abstract Prep,

142 KOTHARI MINERALS AND CHEMICALS-KOLKATA SILICO MANGANESE 07/2019-20 11010319004234 02/07/19 11010319700569 08/07/19 1363100.12 23104.12 1339996 08/07/2019 Abstract Prep,


LTD.-HOWRAHBLOCKING DIOD 281/19-20 11010319004235 02/07/19 11010319700560 06/07/19 2884781.4 352556.4 2532225 06/07/2019 Abstract Prep,



145 KOTHARI MINERALS AND CHEMICALS-KOLKATA FERRO SILICON 09/2019-20 11010319004237 02/07/19 11010319700548 05/07/19 1782802.52 30217.52 1752585 05/07/2019 Abstract Prep,



147 KOTHARI MINERALS AND CHEMICALS-KOLKATA RAW PETROLEUM COKE 06/2019-20 11010319004239 02/07/19 11010319700569 08/07/19 615168.92 10426.92 604742 08/07/2019 Abstract Prep,

148 TARUDEEP ENTERPRISES-HOWRAH DRIVERS SEAT ASSLY 19/19-20 11010319004240 02/07/19 11010319700553 06/07/19 222264 4234 218030 05/07/2019 Abstract Prep,

149 TARUDEEP ENTERPRISES-HOWRAH DRIVERS SEAT ASSLY 17/19-20 11010319004241 02/07/19 11010319700553 06/07/19 933508.8 17781.8 915727 06/07/2019 Abstract Prep,

150 TARUDEEP ENTERPRISES-HOWRAH DRIVERS SEAT ASSLY 15/19-20 11010319004242 02/07/19 11010319700553 06/07/19 111132 8921 102211 06/07/2019 Abstract Prep,

151 TSM ENTERPRISE-HOWRAH STOOL FOR WAP 5TSME/CLW04/19-

2011010319004243 02/07/19 11010319700553 06/07/19 785950.2 14971.2 770979 05/07/2019 Abstract Prep,

152 TARUDEEP ENTERPRISES-HOWRAH DRIVERS SEAT ASSLY 18/19-20 11010319004244 02/07/19 11010319700553 06/07/19 933508.8 17781.8 915727 06/07/2019 Abstract Prep,

153 RESITECH ELECTRICALS PVT.LTD.-KOLKATA LOAD REGISTER 050/180975 11010319004245 02/07/19 11010319700572 09/07/19 1673542.08 28366.08 1645176 09/07/2019 Abstract Prep,

154NAVANIRMAN FABRICATION PRIVATE LIMITED-

KOLKATABLIND INSTALLTION 081/19-20 11010319004246 02/07/19 11010319700539 04/07/19 1555848 29636 1526212 03/07/2019 Abstract Prep,

155 JAYSHREE ENTERPRISES-Kolkata SAFETY SILING JE/G/0052/149-20 11010319004247 02/07/19 11010319700581 10/07/19 1111196.52 89198.52 1021998 10/07/2019 Abstract Prep,

156AIR CONTROL AND CHEMICAL ENGG CO LTD-

AHMEDABADOIL COOLING 123/149-20 11010319004248 02/07/19 11010319700549 05/07/19 7272368.32 473539.32 6798829 04/07/2019 Abstract Prep,

157 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/090A 11010319004249 02/07/19 11010319700596 11/07/19 15120 288 14832 11/07/2019 Abstract Prep,

158 CHANDRA UDYOG-HOWRAH ROOF ASSLY CLW/19-20/088/A 11010319004250 02/07/19 11010319700596 11/07/19 15120 288 14832 11/07/2019 Abstract Prep,

159 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW/19-20/084/A 11010319004251 02/07/19 11010319700603 13/07/19 36149.24 689.24 35460 13/07/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


162 CHANDRA UDYOG-HOWRAH BOLSTER ASSEMBLY CLW//19-20/063/A 11010319004254 02/07/19 11010319700603 13/07/19 36149.24 689.24 35460 13/07/2019 Abstract Prep,

163 CHANDRA UDYOG-HOWRAH JUCTION BOX ASSELY CLW/19-20/083/A 11010319004255 02/07/19 11010319700603 13/07/19 8619.19 164.19 8455 13/07/2019 Abstract Prep,

164SIECHEM TECHNOLOGIES PRIVATE LIMITED-

PONDICHERRYSINGLE CORE CABLE 496/19-20 11010319004256 02/07/19 11010319700563 08/07/19

12447503.7

6210975.76 12236528 05/07/2019 Abstract Prep,


PONDICHERRYSINGLE CORE CABLE 497/19-20 11010319004257 02/07/19 11010319700563 08/07/19 578587.89 9807.89 568780 05/07/2019 Abstract Prep,

166 CHANDA AND CHANDA ENGINEERS-HOWRAH EARTH RETURN BRUSH 040/GST/19-20 11010319004258 02/07/19 11010319700571 09/07/19 1195992.22 142380.22 1053612 05/07/2019 Abstract Prep,

167 C S ENGINEERS-KOLKATA TM BELLOW 25 11010319004259 02/07/19 11010319700596 11/07/19 907886.7 17293.7 890593 11/07/2019 Abstract Prep,


KOLKATAWINDOWS FOR WAG-9HC SECPL/61/19-20 11010319004260 03/07/19 11010319700589 11/07/19 2246255.56 42786.56 2203469 09/07/2019 Abstract Prep,


KOLKATARESISTANCE RING SECPL/56/19-20 11010319004261 03/07/19 11010319700613 15/07/19 1880541.31 31874.31 1848667 12/07/2019 Abstract Prep,


KOLKATABLIND INSTALLATION SECPL/59/19-20 11010319004262 03/07/19 11010319700589 11/07/19 2895606 55155 2840451 09/07/2019 Abstract Prep,

171 CHANDRA UDYOG-HOWRAH JUNCTION BOX CLW/19-20/053/A 11010319004263 03/07/19 11010319700603 13/07/19 3447.68 65.68 3382 13/07/2019 Abstract Prep,

172 CHANDRA UDYOG-HOWRAH CENTRE SILL cle/19-20/072/a 11010319004264 03/07/19 11010319700603 13/07/19 48616.49 926.49 47690 13/07/2019 Abstract Prep,

173 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/080/A 11010319004265 03/07/19 11010319700618 15/07/19 15040 287 14753 15/07/2019 Abstract Prep,

174 CHANDRA UDYOG-HOWRAH JUNCTION BOX ASSLY CLW/19-20/095/A 11010319004266 03/07/19 11010319700603 13/07/19 17238.38 328.38 16910 13/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURJUNCTION BOX ASSLY ACU2-03485/1920 11010319004267 03/07/19 11010319700585 10/07/19 337872.15 152962.15 184910 10/07/2019 Abstract Prep,






LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-03801/1920 11010319004270 03/07/19 11010319700619 15/07/19 453171.6 8632.6 444539 13/07/2019 Abstract Prep,

179 CONTINENTAL ENGINEERING WORKS-KOLKATA COPPER SLEEVECE/CLW/065/19-

2011010319004271 03/07/19 11010319700596 11/07/19 922299 17568 904731 11/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURVENTILATION DUCTIONG ACU2-03840/1920 11010319004272 03/07/19 11010319700619 15/07/19 906343.2 155990.2 750353 13/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHPLATFORM ASSLY GST/012/19-20 11010319004273 03/07/19 11010319700591 11/07/19 61431.3 7438.3 53993 11/07/2019 Abstract Prep,


HOWRAHPLATFORM ASSLY GST-174/2018-19 11010319004274 03/07/19 11010319700591 11/07/19 102385.5 12397.5 89988 11/07/2019 Abstract Prep,







186 R S TECHNOLOGIES-KOLKATA F.S ALL STEEL LOCKRSTINV19-

20/012A11010319004278 03/07/19 11010319700603 13/07/19 191226.66 3642.66 187584 13/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURCAB ASSEMBLY COMPLETE ACU2-03407/1920 11010319004279 03/07/19 11010319700585 10/07/19 1304067.06 24839.06 1279228 10/07/2019 Abstract Prep,















195 ELECTRO MAGNETIC ENGINEERING-KOLKATA PROTECTION PLATE ASSEMBLY 14/19-20 11010319004287 03/07/19 11010319700553 06/07/19 862492.38 16429.38 846063 06/07/2019 Abstract Prep,

196 KOLEY ENGINEERING WORKS-HOWRAH DUCTING ASSLY KEW/0000058/A 11010319004288 03/07/19 11010319700569 08/07/19 10207.68 194.68 10013 08/07/2019 Abstract Prep,

197 KOLEY ENGINEERING WORKS-HOWRAH DRIVERS DESK FRAME ASSLY KEW/0000059/A 11010319004289 03/07/19 11010319700569 08/07/19 4998 96 4902 08/07/2019 Abstract Prep,

198 KOLEY ENGINEERING WORKS-HOWRAH DRIVERS DESK FRAME ASSLY KEW/074/A 11010319004290 03/07/19 11010319700569 08/07/19 4998 96 4902 08/07/2019 Abstract Prep,


PONDICHERRYMULTICORE CABLE 366/19-20 11010319004291 03/07/19 11010319700563 08/07/19 1658587 28112 1630475 05/07/2019 Abstract Prep,

200 G.G.AUTOMOTIVE GEARS LTD.-DEWAS SET OF BULL GEAR 65A 11010319004292 03/07/19 11010319700547 04/07/19 159621 3040 156581 04/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

201 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED ITEMS SE/09/285 11010319004293 03/07/19 11010319700539 04/07/19 803443.2 15304.2 788139 03/07/2019 Abstract Prep,

202 KOLEY ENGINEERING WORKS-HOWRAH DRIVERS DESK ASSLY KEW/070/A 11010319004294 03/07/19 11010319700569 08/07/19 4998 96 4902 08/07/2019 Abstract Prep,

203RECOTON ENGINEERING CORPORATION-

HOWRAHTENSION BAR 17 11010319004295 03/07/19 11010319700554 06/07/19 251590.5 4792.5 246798 04/07/2019 Abstract Prep,

204RECOTON ENGINEERING CORPORATION-

HOWRAHTENSION BAR 18 11010319004296 03/07/19 11010319700554 06/07/19 549269.92 44091.92 505178 04/07/2019 Abstract Prep,

205 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 200 11010319004297 03/07/19 11010319700548 05/07/19 3205335 61054 3144281 05/07/2019 Abstract Prep,

206MAA VAISHNAVI ACETYLENE GAS PRIVATE

LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/134 11010319004298 03/07/19 11010319700557 06/07/19 57274.67 971.67 56303 05/07/2019 Abstract Prep,


LIMITED-BURDWANDISSOLVED ACETYLENE GAS MVAPL/19-20/072 11010319004299 03/07/19 11010319700557 06/07/19 57369 973 56396 05/07/2019 Abstract Prep,


LIMITED-BURDWANGAS ACCTYLENE 86 11010319004300 03/07/19 11010319700557 06/07/19 56669.09 961.09 55708 05/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 124A/19-20 11010319004301 03/07/19 11010319700573 09/07/19 529168.64 41367.64 487801 09/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 1234B/19-20 11010319004302 03/07/19 11010319700573 09/07/19 673487.36 11415.36 662072 09/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 116/19-20 11010319004303 03/07/19 11010319700573 09/07/19 240531.2 18803.2 221728 09/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES/000158/19-

2011010319004304 03/07/19 11010319700587 11/07/19 2564268 48844 2515424 09/07/2019 Abstract Prep,


KOLKATACUBICLE HB-1 HB-2

SES/000161/19-

2011010319004305 03/07/19 11010319700566 08/07/19 830814.6 15825.6 814989 05/07/2019 Abstract Prep,

214ASSOCIATED INDUSTRIES AND TRADING

CORPORATION-KOLKATATEROSON PU 92 0100 11010319004306 03/07/19 11010319700585 10/07/19 1748564.52 29637.52 1718927 10/07/2019 Abstract Prep,


CORPORATION-KOLKATALOC TATE 099 11010319004307 03/07/19 11010319700585 10/07/19 2816266.52 47733.52 2768533 10/07/2019 Abstract Prep,


KOLKATACABLE TRAY SECPL/37/19-20 11010319004308 03/07/19 11010319700589 11/07/19 2413551 45973 2367578 09/07/2019 Abstract Prep,


KOLKATACABLE TRAY SESPL/35/19-20 11010319004309 03/07/19 11010319700564 08/07/19 4893084 93202 4799882 05/07/2019 Abstract Prep,


KOLKATACABLE TRAY SECPL/36/19-20 11010319004310 03/07/19 11010319700564 08/07/19 644164 12270 631894 05/07/2019 Abstract Prep,


KOLKATANEUTRAL CONDUCTOR RING SECPL/38/19-20 11010319004311 03/07/19 11010319700564 08/07/19 417460.4 7076.4 410384 05/07/2019 Abstract Prep,


KOLKATACONNECTION COMPLETE SECPL/39/19-20 11010319004312 03/07/19 11010319700564 08/07/19 844114.18 14307.18 829807 05/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATACIRCUIT BREAKER SES000041/19-20 11010319004313 03/07/19 11010319700566 08/07/19 187740 7331 180409 05/07/2019 Abstract Prep,


KOLKATAWHEEL SET GUIDE SES000102/19-20 11010319004314 03/07/19 11010319700566 08/07/19 676200 12880 663320 05/07/2019 Abstract Prep,



SES/000087/19-

2011010319004315 03/07/19 11010319700566 08/07/19 422625 8050 414575 05/07/2019 Abstract Prep,



SES/000069/19-

2011010319004316 03/07/19 11010319700566 08/07/19 422625 8050 414575 05/07/2019 Abstract Prep,


MUMBAISTATOR ASSEMBLY 312914754 11010319004317 03/07/19 11010319700554 06/07/19 9424660 159740 9264920 05/07/2019 Abstract Prep,


MUMBAICOMPLETE ROTOR 312914758 11010319004318 03/07/19 11010319700554 06/07/19 6876783.54 116556.54 6760227 05/07/2019 Abstract Prep,


MUMBAIAUXILLIARY CUBICLE 313252856 11010319004319 03/07/19 11010319700554 06/07/19 6114893.98 103642.98 6011251 05/07/2019 Abstract Prep,


MUMBAISET OF STTOR 312467352 11010319004320 03/07/19 11010319700554 06/07/19 3226356 54684 3171672 05/07/2019 Abstract Prep,

229PUNJAB HAMMERS PRIVATE LIMITED-MANDI

GOBINDGARHROTOR SHAFT 31 11010319004321 03/07/19 11010319700560 06/07/19 1203075.93 203623.93 999452 06/07/2019 Abstract Prep,


LTD-KHARAGPURAXLE BOX CHD/19-20/0118 11010319004322 03/07/19 11010319700551 05/07/19 3846402 73265 3773137 05/07/2019 Abstract Prep,

231IC ELECTRICALS COMPANY PRIVATE LIMITED-NEW

DELHITRACTION MOTOR 048/19-20 11010319004323 03/07/19 11010319700556 06/07/19 2435520 41280 2394240 05/07/2019 Abstract Prep,


KOLKATACOMPLETE SHELL ASSLY 032/19-20 11010319004324 04/07/19 11010319700541 04/07/19 8931113.75 899186.75 8031927 04/07/2019 Abstract Prep,











238 SHIVA ENGINEERING WORKS-KOLKATA CENTRAL UNDER FRAME ASSLY WS/024/2019-20 11010319004330 04/07/19 11010319700588 11/07/19 1127999.99 21485.99 1106514 09/07/2019 Abstract Prep,

239 CAPEX INSULATION AND ENGINEERS-HOWRAH FIBRE GLASSCIECLWCAB1920

1611010319004331 04/07/19 11010319700596 11/07/19 401310 7644 393666 11/07/2019 Abstract Prep,

240MEDHA SERVO DRIVES PRIVATE LIMITED-

HYDERABAD

ELECTRONIC SPEED INDICATING

SYSMS2019100246 11010319004332 04/07/19 11010319700574 09/07/19 5363845.76 90913.76 5272932 09/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

241 SAWALKA KEL PVT. LTD.-KOLKATA CENTRE SILL COMPLETE PHS19200090 11010319004333 04/07/19 11010319700587 11/07/19 1905766.01 36301.01 1869465 09/07/2019 Abstract Prep,

242 SAWALKA KEL PVT. LTD.-KOLKATA WINDOWS PHS19200089 11010319004334 04/07/19 11010319700613 15/07/19 1021025.26 19448.26 1001577 12/07/2019 Abstract Prep,




246 EASTERN EQUIPMENT ENTERPRISES-KOLKATA DRIVERS SEAT ASSEMBLY EEE/115/19-20 11010319004338 04/07/19 11010319700570 08/07/19 889056 16935 872121 08/07/2019 Abstract Prep,



249 D.R.STEEL AND INDUSTRIES PVT LTD.-KOLKATA DUCTING ASSLY 60/2019-2020 11010319004341 04/07/19 11010319700570 08/07/19 429135 8174 420961 08/07/2019 Abstract Prep,

250 PRECISION ELECTRO ENGINEERING-HOWRAH HEAD LIGHTPE-018-2019-

202011010319004342 04/07/19 11010319700600 12/07/19 2398958.1 45695.1 2353263 12/07/2019 Abstract Prep,

251 PRECISION ELECTRO ENGINEERING-HOWRAH HEAD LIGHTPE-017-2019-

202011010319004343 04/07/19 * * 330435 0 0 12/07/2019

Returned

,Arithmetically not

correct.

252 WOAMA ELECTRONICS-KOLKATA VOTAGE RELAY WEL/19-20/158 11010319004344 04/07/19 11010319700577 09/07/19 988885.85 18836.85 970049 09/07/2019 Abstract Prep,

253 M.B. AND COMPANY-HOWRAH VOLTAGE RELAY 52/MBC/19-20 11010319004345 04/07/19 11010319700574 09/07/19 833489.47 14127.47 819362 09/07/2019 Abstract Prep,

254 INDO MECHANICAL CORPORATION-HOWRAH ACCESSORY BAR B/C/04/19-20 11010319004346 04/07/19 * * 339570 0 0 11/07/2019

Returned

,Arithmetically not

correct.

255FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA

LIMITED-HOSURBRAKE CONTROL SYSTEM 3320190102450 11010319004347 04/07/19 11010319700568 08/07/19 32870376 626102 32244274 08/07/2019 Abstract Prep,



258 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/114 11010319004350 04/07/19 11010319700572 09/07/19 1919038.21 154045.21 1764993 08/07/2019 Abstract Prep,


KOLKATAComplete Shell Assem. 055/19-20 11010319004351 04/07/19 * * 8931113.75 1081454.46 7849659.29 05/07/2019

Returned

,Arithmetically not

correct.

260 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/046 11010319004352 04/07/19 11010319700572 09/07/19 1422119.16 106901.16 1315218 08/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



263 J D ENGINEERING WORKS-HOWRAH TRANSITION DUCT ASSLY 57/GST/19-20 11010319004355 04/07/19 11010319700581 10/07/19 1051998.16 20038.16 1031960 10/07/2019 Abstract Prep,

264ASSOCIATED INDUSTRIES TRADING

CORPORATION-KOLKATASIKAFLEX-252 087 11010319004356 04/07/19 11010319700602 13/07/19 1005547.62 17043.62 988504 13/07/2019 Abstract Prep,

265 SHIVA ENGINEERING WORKS-KOLKATA COMPLETE SHEL ASSLY WS/013/2019-20 11010319004357 04/07/19 11010319700571 09/07/19 8657712.33 164909.33 8492803 06/07/2019 Abstract Prep,

266 SHIVA ENGINEERING WORKS-KOLKATA COMPLETE SHEL ASSLY WS/027/2019-20 11010319004358 04/07/19 11010319700571 09/07/19 8657712.33 164909.33 8492803 06/07/2019 Abstract Prep,

267 SHIVA ENGINEERING WORKS-KOLKATA ROOF ASSLY COMPLETE WS/026/2019-20 11010319004359 04/07/19 11010319700564 08/07/19 756000 14400 741600 05/07/2019 Abstract Prep,

268 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLY WS/035/2019-20 11010319004360 04/07/19 11010319700571 09/07/19 2029702.5 121506.5 1908196 08/07/2019 Abstract Prep,

269SAMAL HARAND OF INDIA PRIVATE LIMITED-

KOLKATAOIL PUMP TRANSFORMER 19-20/S/GST-024 11010319004361 04/07/19 11010319700588 11/07/19 1485974 25186 1460788 09/07/2019 Abstract Prep,

270 TRIDENT PNEUMATICS PVT LTD-COIMBATORE AIR DRAYER TPPL19/0832 11010319004362 04/07/19 11010319700579 09/07/19 2523837.32 151087.32 2372750 09/07/2019 Abstract Prep,

271 VISHNU FORGE INDUSTRIES LIMITED-BANGALORE ROTOR SHAFT 0610 11010319004363 04/07/19 * * 1139103 0 0 11/07/2019

Returned

,Arithmetically not

correct.

272 SWAN RUBBER INDUSTRIES-KOLKATA RUBBER HOSE SRI/G-044/19-20 11010319004364 04/07/19 11010319700565 08/07/19 72318.76 1377.76 70941 05/07/2019 Abstract Prep,

273 SUPREMEX EQUIPMENTS-MUMBAI FIRE EXTINGUISHING SYSTEMS0000866/2018-

1911010319004365 04/07/19 11010319700565 08/07/19 2496989.74 42322.74 2454667 05/07/2019 Abstract Prep,

274 CHANDA AND CHANDA ENGINEERS-HOWRAH EARTH RETURN BRUSH 048/GST/19-20 11010319004366 04/07/19 11010319700571 09/07/19 892531.5 106254.5 786277 05/07/2019 Abstract Prep,

275 ANIL ENGINEERING WORKS-HYDERABAD HOUSINGAEW/HYD/1920/1

211010319004367 04/07/19 11010319700619 15/07/19 1577310 124683 1452627 13/07/2019 Abstract Prep,

276APAR INDUSTRIES LTD. UNIT - UNIFLEX CABLES-

MUMBAIMULTI CORE CABLE 9707621214 11010319004368 04/07/19 11010319700634 17/07/19 6667298.75 113005.75 6554293 15/07/2019 Abstract Prep,

277 B G INDUSTRIES-HOWRAH TEMPERATURE SENSOR ASSLY 079/19-20 11010319004369 05/07/19 11010319700576 09/07/19 3225915 501186 2724729 09/07/2019 Abstract Prep,


LIMITED-HOSURDISC BRAKE ARRANGEMENT 3320190101891A 11010319004370 05/07/19 11010319700586 11/07/19 574633.5 10945.5 563688 11/07/2019 Abstract Prep,

279 R G INDUSTRIES-KOLKATA UNDER PANEL OF CAB 026/19-20 11010319004371 05/07/19 * * 85458 0 0 13/07/2019Returned ,Wrong

quantities/rates

280 DHARAM VEER AND SONS-NOIDA LEATHER BELOW 012 11010319004372 05/07/19 * * 3385107 0 0 08/07/2019Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

281 VARDHMAN INDUSTRIAL FASTENERS-DELHI SET OF NYLOC NUT 160/19-20 11010319004373 05/07/19 11010319700629 17/07/19 1303022.7 51411.7 1251611 17/07/2019 Abstract Prep,

282 VARDHMAN INDUSTRIAL FASTENERS-DELHI SET OF NYLOC NUT 211/19-20 11010319004374 05/07/19 * * 158871 0 0 13/07/2019

Returned

,Arithmetically not

correct.


KOLKATACOMPLETE SHELL ASSLY 032A/19-20 11010319004375 05/07/19 11010319700630 17/07/19 182267.64 3472.64 178795 17/07/2019 Abstract Prep,


















KOLKATACAB SIDE DOOR 90A/18-19 11010319004384 05/07/19 11010319700630 17/07/19 41987.48 800.48 41187 17/07/2019 Abstract Prep,

293 ALTOS ELECTRONICS-PUNE LED MARKERIAV/2019/MAY/12

511010319004385 05/07/19 * * 376857 0 0 15/07/2019

Returned ,Wrong

quantities/rates

294 RESITECH ELECTRICALS PVT.LTD.-KOLKATA LOAD REGISTER 053/180975 11010319004386 05/07/19 * * 374674 0 0 13/07/2019Returned ,Wrong

quantities/rates

295 SIMPRA AGENCIES-GAUTAM BUDDHA NAGAR SET OF CONNECTOR SA/GN/19-20/003 11010319004387 05/07/19 11010319700592 11/07/19128150513.

42172043.4 125978470 09/07/2019 Abstract Prep,

296INDUSTRIAL MOULDERS AND FABRICATORS-

KOLKATAUNDER PANEL IMF/CLW/27 11010319004388 05/07/19 11010319700600 12/07/19 309770.16 37510.16 272260 12/07/2019 Abstract Prep,

297 A. K. ENGINEERING WORKS-HOWRAH TUBE AK/31/19-20 11010319004389 05/07/19 11010319700619 15/07/19 473576.68 9020.68 464556 15/07/2019 Abstract Prep,

298 A. K. ENGINEERING WORKS-HOWRAH SPACER AK/30/19-20 11010319004390 05/07/19 11010319700639 17/07/19 41755.36 795.36 40960 15/07/2019 Abstract Prep,

299 A. K. ENGINEERING WORKS-HOWRAH SAFETY SLING AK/29/19-20 11010319004391 05/07/19 11010319700619 15/07/19 577798.74 42233.74 535565 13/07/2019 Abstract Prep,

300 A. K. ENGINEERING WORKS-HOWRAH SAFETY SLING AK/123/18-19 11010319004392 05/07/19 11010319700619 15/07/19 2448.29 197.29 2251 13/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

301 3A ASSOCIATES INCORPORATED-MUMBAI GLASS SILK TAPE 19-20/G0239 11010319004393 05/07/19 11010319700619 15/07/19 2495803.49 47539.49 2448264 13/07/2019 Abstract Prep,

302 HYDRAX INTERNATIONAL-KOLKATA FLEXIBLE HOSE ASSLY 0269/19-20/L 11010319004394 05/07/19 11010319700600 12/07/19 81745.12 10162.12 71583 12/07/2019 Abstract Prep,

303 SHIVA ENGINEERING WORKS-KOLKATA COMPLETE SHELL ASSLY WS/001/2019-20 11010319004395 05/07/19 11010319700571 09/07/19 7930125 151050 7779075 06/07/2019 Abstract Prep,

304 GEE LIMITED-HOWRAH SOLID MIG/MAG GEE/166/1665/19 11010319004396 05/07/19 11010319700586 11/07/19 2495032.12 42289.12 2452743 11/07/2019 Abstract Prep,

305 GEE LIMITED-HOWRAH ELECTRODE GEE/8025/18-19 11010319004397 05/07/19 11010319700577 09/07/19 492937.05 8355.05 484582 09/07/2019 Abstract Prep,

306 BISHWA TRADING CORPORATION-KOLKATA COPER WELDING WIRE BTC/614/20 11010319004398 05/07/19 11010319700620 16/07/19 583381.07 19369.07 564012 13/07/2019 Abstract Prep,

307 BISHWA TRADING CORPORATION-KOLKATA BRAZING FLUX BTC/613/20 11010319004399 05/07/19 11010319700620 16/07/19 521594.22 8841.22 512753 15/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURCENTRE SILL COMPLETE ACU2-03740/1920 11010319004400 05/07/19 11010319700619 15/07/19 2772000 52800 2719200 13/07/2019 Abstract Prep,






NAVI MUMBAIBLOWER 19-20/000100 11010319004403 05/07/19 11010319700588 11/07/19 3021319.2 51209.2 2970110 09/07/2019 Abstract Prep,

312 WESTON ENGINEERS-HOWRAH COW CATCHER ASLY 2019-2020/051 11010319004404 05/07/19 11010319700577 09/07/19 241043.26 4592.26 236451 09/07/2019 Abstract Prep,

313 SIVAM INDIA-ASANSOL MAGNESITE RAMMING MASS SI/2019-2020/05 11010319004405 05/07/19 11010319700590 11/07/19 38416.9 651.9 37765 09/07/2019 Abstract Prep,

314 SIVAM INDIA-ASANSOL MAGNESITE RAMMING MASS SI/2019-2020/08A 11010319004406 05/07/19 11010319700590 11/07/19 34924.46 592.46 34332 09/07/2019 Abstract Prep,

315 JAYSHREE ENTERPRISES-Kolkata SAFETY SLING JE/G/0269/18-19 11010319004407 05/07/19 11010319700581 10/07/19 9259.98 176.98 9083 10/07/2019 Abstract Prep,

316TEXMACO RAIL AND ENGINEERING LIMITED-

KOLKATALOCO SHELL ASSLY 19/AW1920/A-73 11010319004408 05/07/19 * * 8931113 0 0 11/07/2019

Returned

,Arithmetically not

correct.


KOLKATASIDE WALL ASSLY 19/AW1920/A-2 11010319004409 05/07/19 11010319700609 13/07/19 977789.13 98444.13 879345 13/07/2019 Abstract Prep,


KOLKATABOLSTER ASSLY 19/AW1920/A-21 11010319004410 05/07/19 * * 371085 0 0 13/07/2019

Returned ,Wrong

quantities/rates


KOLKATABOLSTER ASSLY 19/AW1920/A-11 11010319004411 05/07/19 * * 742167 0 0 13/07/2019

Returned ,Wrong

quantities/rates


KOLKATACENTRE SILL COMPLETE 19/AW1920/A-74 11010319004412 05/07/19 11010319700609 13/07/19 1655423.63 200453.63 1454970 13/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATACOMPLETE SHELL ASSLY 19/AW1920/A-47 11010319004413 05/07/19 11010319700604 13/07/19 8180550 990570 7189980 13/07/2019 Abstract Prep,


KOLKATACOMPLETE SHELL ASSLY 19/AW1920/A-48 11010319004414 05/07/19 11010319700604 13/07/19 8180550 990570 7189980 13/07/2019 Abstract Prep,


KOLKATABATTERY BOX BS/09A/2019-20 11010319004415 05/07/19 11010319700620 16/07/19 27641.26 527.26 27114 12/07/2019 Abstract Prep,






MUMBAIAUXILLIARY CUBICLE 313252899 11010319004418 05/07/19 11010319700612 15/07/19

13215295.2

6570745.26 12644550 11/07/2019 Abstract Prep,

327P.K.ENGINEERING AND FORGING PVT.LTD.-

KOLKATAROTOR SHAFT

PKE/MF/025/19-

2011010319004419 05/07/19 11010319700583 10/07/19 1388532.6 49699.6 1338833 10/07/2019 Abstract Prep,

328 C S ENGINEERS-KOLKATA BOLT 23 11010319004420 05/07/19 11010319700596 11/07/19 170814 3254 167560 11/07/2019 Abstract Prep,

329 C S ENGINEERS-KOLKATA BOLT 17 11010319004421 05/07/19 11010319700596 11/07/19 256221 20568 235653 11/07/2019 Abstract Prep,

330 RANEKA INDUSTRIES LTD.-PITHAMPUR(DIST)DHARHIGH TENSION TRANSISION CB

COUPLERRIL/18-19/343 11010319004422 05/07/19 11010319700596 11/07/19 2664375 92314 2572061 11/07/2019 Abstract Prep,

331 ALFRED ENGINEERING INDUSTRIES-KOLKATA STAINLESS STEEL HARDWER AEI/19-20/00794 11010319004423 05/07/19 11010319700619 15/07/19 224759.06 3810.06 220949 13/07/2019 Abstract Prep,

332LAKSHMANAN ISOLA PRIVATE LIMITED-

BANGALOREGLASS FABRIC TAPE 105/19-20 11010319004424 05/07/19 * * 1620308 0 0 09/07/2019

Returned

,Arithmetically not

correct.

333 PODDER TRADING AND INDUSTRIES-KOLKATA FACTORY GOGGLES JT/2019/46/035 11010319004425 06/07/19 11010319700600 12/07/19 891786.88 15115.88 876671 12/07/2019 Abstract Prep,

334 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI HOTEL LOAD CONVERTER 911900082 11010319004426 06/07/19 * * 12893300 0 0 16/07/2019Returned ,Wrong

quantities/rates


quantities/rates


quantities/rates


quantities/rates


quantities/rates


quantities/rates


KOLKATAROF ASSLY COMPLETE SECPL/54/19-20 11010319004432 06/07/19 11010319700589 11/07/19 1512000 28800 1483200 09/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAHESD STOCK ASSLY SECPL/55/19-20 11010319004433 06/07/19 11010319700589 11/07/19 1282522.5 24429.5 1258093 09/07/2019 Abstract Prep,


KOLKATAHEAD STOCK ASSLY SECPL/60/19-20 11010319004434 06/07/19 11010319700589 11/07/19 855015 16286 838729 09/07/2019 Abstract Prep,


KOLKATA

PANTO DISCONNETING &

EARTHING DEVICESECPL/58/19-20 11010319004435 06/07/19 11010319700589 11/07/19 4988798.1 84556.1 4904242 09/07/2019 Abstract Prep,

344 PIONEER GEARS AND EQUIPMENTS-HOWRAH BRAKE GEART ARANGMENT PGE/18/2019-20 11010319004436 06/07/19 11010319700583 10/07/19 3488310 66444 3421866 10/07/2019 Abstract Prep,

345 R G INDUSTRIES-KOLKATA TERMINAL BOARD ASSLY 028/19-20 11010319004437 06/07/19 11010319700618 15/07/19 254002.48 10375.48 243627 15/07/2019 Abstract Prep,

346 R G INDUSTRIES-KOLKATA UNDER PANEL 027/19-20 11010319004438 06/07/19 11010319700596 11/07/19 233068.5 4439.5 228629 11/07/2019 Abstract Prep,

347 SATYA INDUSTRIES-KOLKATA STEEL PIPE FIGHTINGS 12/19-20 11010319004439 06/07/19 11010319700588 11/07/19 1463454.26 24805.26 1438649 09/07/2019 Abstract Prep,

348 ELGI EQUIPMENTS LTD-COIMBATORE COMPRESSOR AUXILIARY 211/19002508 11010319004440 06/07/19 * * 441745 0 0 11/07/2019

Returned ,Want

of Extension of

Delivery Date

349 ELGI EQUIPMENTS LTD-COIMBATORE COMPRESSOR AUXILIARY 211/19002510 11010319004441 06/07/19 * * 1546107 0 0 11/07/2019

Returned ,Want

of Extension of

Delivery Date

350 ELGI EQUIPMENTS LTD-COIMBATORE MAIN COMPRESSOR 211/19002507 11010319004442 06/07/19 11010319700579 09/07/19 6163612 104468 6059144 09/07/2019 Abstract Prep,


352 INDIAN AIR GASES LTD.-MUGHALSARAI DISSOLVED ACETYLENE GAS B871 11010319004444 06/07/19 * * 318191 0 0 11/07/2019

Returned

,Arithmetically not

correct.

353 INDIAN AIR GASES LTD.-MUGHALSARAI DISSOLVED ACETYLENE GAS B94 11010319004445 06/07/19 11010319700595 11/07/19 357281.82 6056.82 351225 11/07/2019 Abstract Prep,


355 INDIAN AIR GASES LTD.-MUGHALSARAI DISSOLVED ACETYLENE GAS B497 11010319004447 06/07/19 * * 248279 0 0 11/07/2019

Returned

,Arithmetically not

correct.


357 MATSUSHI POWER TECHNOLOGIES-DEHRADUN LED BASED FLASHER LIGHT 035 11010319004449 06/07/19 11010319700574 09/07/19 424094.37 7573.37 416521 09/07/2019 Abstract Prep,

358 INDIAN AIR GASES LTD.-MUGHALSARAI DISSOLVED ACETYLENE GAS A10385 11010319004450 06/07/19 * * 303501 0 0 11/07/2019

Returned

,Arithmetically not

correct.


KOLKATALOCO SHELL ASSLY 19/AW1819/A-40A 11010319004451 06/07/19 11010319700597 12/07/19 166950 3180 163770 11/07/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




KOLKATALOCO SHELL ASSLY

19/AW1819/A-

113A11010319004454 06/07/19 11010319700597 12/07/19 169050 3220 165830 11/07/2019 Abstract Prep,



19/AW1819/A-

114A11010319004455 06/07/19 11010319700597 12/07/19 169050 3220 165830 11/07/2019 Abstract Prep,


KOLKATABOLSTER ASSLY 19/aw1819/A-5A 11010319004456 06/07/19 11010319700609 13/07/19 14051.47 268.47 13783 12/07/2019 Abstract Prep,


KOLKATABOLSTER ASSLY 19/AW1819/A-4A 11010319004457 06/07/19 11010319700609 13/07/19 14051.47 268.47 13783 12/07/2019 Abstract Prep,

366 COPPRROD INDUSTRIES PVT LTD-TUMKUR WINDING WIRE FLAT 19-1208 11010319004458 06/07/19 * * 24363946 0 0 12/07/2019Returned ,Wrong

quantities/rates




LTD-KHARAGPURTORQUE SUPPORT BKL/19-20/0063 11010319004460 08/07/19 11010319700598 12/07/19 520931.26 9923.26 511008 12/07/2019 Abstract Prep,


LTD-KHARAGPURHOLDER BKL/19-20/0064 11010319004461 08/07/19 11010319700598 12/07/19 1210104 23050 1187054 12/07/2019 Abstract Prep,

370 B G INDUSTRIES-HOWRAH STATOR CHAMBER 080/19-20 11010319004462 08/07/19 11010319700591 11/07/19 3188994.48 60743.48 3128251 11/07/2019 Abstract Prep,

371 AUTOMETERS ALLIANCE LTD-NOIDA MAXIMUM CURRENT RELAY 20190020 11010319004463 08/07/19 11010319700605 13/07/1916777874.5

6284371.56 16493503 13/07/2019 Abstract Prep,

372 AUTOMETERS ALLIANCE LTD-NOIDA FILTER CUBICLE 20190151A 11010319004464 08/07/19 11010319700642 18/07/19 308412.58 5227.58 303185 18/07/2019 Abstract Prep,




376 A K V ENTERPRISE-BHUBANESWAR CYLINDRICAL ROLLER BEARINGAKV/1920/APR00

4211010319004468 08/07/19 11010319700631 17/07/19 9887167.96 167579.96 9719588 17/07/2019 Abstract Prep,

377 A K V ENTERPRISE-BHUBANESWAR CYLINDRICAL ROLLER BEARINGAKV/1920/MAY01

6311010319004469 08/07/19 11010319700631 17/07/19 9887167.96 167579.96 9719588 17/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-03890/1920 11010319004470 08/07/19 11010319700639 17/07/19 645388.8 12293.8 633095 17/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURDUCTING ASSLY ACU2-03891/1920 11010319004471 08/07/19 11010319700639 17/07/19 564715.2 10756.2 553959 17/07/2019 Abstract Prep,

380MODERN RAILTECH EQUIPMENT MANUFACTURES

PRIVATE LIMITED-KOLKAHARMONIC FILTER 011/2019/20 11010319004472 08/07/19 11010319700595 11/07/19 1976500 33500 1943000 11/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

381 TROLEX INDIA PVT LTD-BANGALORE PRESSURE SENSOR 016/19-20 11010319004473 08/07/19 11010319700593 11/07/19 2881405.8 1106972.8 1774433 11/07/2019 Abstract Prep,

382 TROLEX INDIA PVT LTD-BANGALORE PRESSURE SENSOR 036/19-20 11010319004474 08/07/19 11010319700593 11/07/19 1605240 30576 1574664 11/07/2019 Abstract Prep,

383 TROLEX INDIA PVT LTD-BANGALORE AMPLIFIER 037/19-20 11010319004475 08/07/19 11010319700593 11/07/19 359944.2 28893.2 331051 11/07/2019 Abstract Prep,


385 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR AXLE BOX BEARING 6135027980 11010319004477 08/07/19 11010319700637 17/07/1910077679.0

8582142.08 9495537 17/07/2019 Abstract Prep,

386 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/150 11010319004478 08/07/19 11010319700618 15/07/19 1095744.57 20871.57 1074873 15/07/2019 Abstract Prep,

387 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/152 11010319004479 08/07/19 11010319700618 15/07/19 1481760 28224 1453536 15/07/2019 Abstract Prep,


389 CHANDRA UDYOG-HOWRAH CUBICLE CLW/19-20/151 11010319004481 08/07/19 11010319700618 15/07/19 1507738.16 182569.16 1325169 15/07/2019 Abstract Prep,

390 KIRAN UDYOG-BIDAR GLASS FIBRE CORD SIV-B/19-20/388 11010319004482 08/07/19 11010319700598 12/07/19 1272995.67 21576.67 1251419 11/07/2019 Abstract Prep,

391 FRONTIER ENTERPRISES-BURDWAN LPG FILLED CYLINDER FE/HP/93 11010319004483 08/07/19 11010319700568 08/07/19 111120.14 1884.14 109236 08/07/2019 Abstract Prep,




KOLKATASB-1 SB-2

SES/000162/19-

2011010319004486 08/07/19 11010319700587 11/07/19 842736.6 16052.6 826684 09/07/2019 Abstract Prep,


396 MGM RUBBER COMPANY-KOLKATA STOP LATERAL& VERTICAL MGM/0167/19-20 11010319004488 08/07/19 11010319700615 15/07/19 449400 20530 428870 15/07/2019 Abstract Prep,

397 CHANDRA UDYOG-HOWRAH PIVOT FOR BOGIE CLW/19-20/154 11010319004489 08/07/19 11010319700618 15/07/19 1370502.36 95819.36 1274683 15/07/2019 Abstract Prep,

398 CHANDRA UDYOG-HOWRAH BATTERY BOX COMPLETE CLW/19-20/149 11010319004490 08/07/19 11010319700618 15/07/19 1095744.57 20871.57 1074873 15/07/2019 Abstract Prep,

399 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/092/A 11010319004491 08/07/19 11010319700647 18/07/19 27934.2 532.2 27402 18/07/2019 Abstract Prep,

400 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/097/A 11010319004492 08/07/19 11010319700647 18/07/19 27934.2 532.2 27402 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-03748/1920 11010319004493 08/07/19 11010319700631 17/07/19 434689.02 8280.02 426409 17/07/2019 Abstract Prep,


KOLKATAHOLDER

SES/000130/19-

2011010319004494 08/07/19 11010319700587 11/07/19 2010960 38304 1972656 09/07/2019 Abstract Prep,





SES/000146/19-

2011010319004496 08/07/19 11010319700587 11/07/19 980490 18676 961814 09/07/2019 Abstract Prep,



406 SHIVAM ENTERPRISES-HOWRAH SAFETY SLING SE/R/05/293 11010319004498 08/07/19 11010319700651 19/07/19 18897.9 360.9 18537 12/07/2019 Abstract Prep,



408 PACE ENTERPRISES-CHANDIGARH SHRINK DOWN SLEEVE 36 11010319004500 08/07/19 11010319700600 12/07/19 5668853.66 334513.66 5334340 12/07/2019 Abstract Prep,



410 VISHNU FORGE INDUSTRIES LIMITED-BANGALORE ROTOR SHAFT 3030 11010319004502 08/07/19 11010319700629 17/07/19 1246119 49167 1196952 16/07/2019 Abstract Prep,





414 VISHNU FORGE INDUSTRIES LIMITED-BANGALORE ROTOR SHAFT 0382 11010319004506 08/07/19 11010319700629 17/07/19 2064997.2 39333.2 2025664 16/07/2019 Abstract Prep,

415 BISHWA TRADING CORPORATION-KOLKATA WELDING 236/20 11010319004507 08/07/19 * * 131456.14 2228.14 129228 19/07/2019

Returned ,The



note in original

416 BISHWA TRADING CORPORATION-KOLKATA WELDING FILTER 622/20 11010319004508 08/07/19 * * 1782165.8 30206.8 1751959 19/07/2019

Returned

,Arithmetically not

correct.


HOWRAHCIBICLE F GST/038/19-20 11010319004509 08/07/19 11010319700581 10/07/19 324135 39249 284886 10/07/2019 Abstract Prep,

418 VISHNU FORGE INDUSTRIES LIMITED-BANGALORE ROTOR SAFT 0533 11010319004510 08/07/19 11010319700629 17/07/19 2492238 98333 2393905 16/07/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHCUBICLE F GST/035/19-20 11010319004513 08/07/19 11010319700581 10/07/19 64827 7850 56977 10/07/2019 Abstract Prep,


KANPURBOGIE FRAME VS/S/46-A/19-20 11010319004514 08/07/19 11010319700646 18/07/19 270270 5148 265122 18/07/2019 Abstract Prep,

423 FLUID CONTROLS PVT.LTD.-MUMBAI BRASS PIPE FITTING FCP/46/SI/0268B 11010319004515 08/07/19 11010319700586 11/07/19 251645.48 4265.48 247380 11/07/2019 Abstract Prep,

424 FLUID CONTROLS PVT.LTD.-MUMBAI SS. PIPE FITTING FCP/46/SI/0267B 11010319004516 08/07/19 11010319700586 11/07/19 380390.37 6447.37 373943 11/07/2019 Abstract Prep,







428 MAC ELECTROTEK-DELHI OIL CIRCUIT 001 11010319004520 08/07/19 * * 2573642 0 0 15/07/2019

Returned

,Arithmetically not

correct.

429 ELECOS ENGINEERS PRIVATE LIMITED-KOLKATA LOAD RESISTOR EEPL/19-20/021 11010319004521 08/07/19 11010319700579 09/07/19 1159704 40046 1119658 09/07/2019 Abstract Prep,

430 NIATCON ENTERPRISES-HOWRAH TUBE 30/A/19-20 11010319004522 08/07/19 11010319700603 13/07/19 28196.43 537.43 27659 13/07/2019 Abstract Prep,

431 SAFE SYSTEM (I) PRIVATE LIMITED-NEW DELHI HIGH VOLTAGE 018/19-20 11010319004523 08/07/19 11010319700588 11/07/19 3769500 71800 3697700 09/07/2019 Abstract Prep,

432 SAFE SYSTEM (I) PRIVATE LIMITED-NEW DELHI HIGH VOLTAGE 019/19-20 11010319004524 08/07/19 11010319700588 11/07/19 1884750 35900 1848850 09/07/2019 Abstract Prep,

433 TROLEX INDIA PVT LTD-BANGALORE AMPLIFIER 073/19-20 11010319004525 08/07/19 11010319700593 11/07/19 1457064 27754 1429310 11/07/2019 Abstract Prep,

434 TROLEX INDIA PVT LTD-BANGALORE AMPLIFIER 104/19-20 11010319004526 08/07/19 11010319700593 11/07/19 588999.6 11219.6 577780 11/07/2019 Abstract Prep,

435 CHANDRA UDYOG-HOWRAH SIDE WAL ASSEMNLY CLW/19-20/034/A 11010319004527 08/07/19 11010319700637 17/07/19 27934.2 532.2 27402 16/07/2019 Abstract Prep,


KOLKATABLIND INSTALLATION 083/19-20 11010319004528 08/07/19 * * 605052 0 0 16/07/2019

Returned ,Wrong

quantities/rates


KOLKATACAB SIDE DOOR 092/19-20 11010319004529 08/07/19 11010319700618 15/07/19 1943087.46 37011.46 1906076 15/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR 629A/18-19 11010319004530 08/07/19 11010319700639 17/07/19 152498.39 2585.39 149913 17/07/2019 Abstract Prep,

439 3A ASSOCIATES INCORPORATED-MUMBAI GLASS FIBRE 18-19/G1087A 11010319004531 08/07/19 11010319700631 17/07/19 11607.51 221.51 11386 17/07/2019 Abstract Prep,



ACU2-

14822/1819A11010319004532 08/07/19 11010319700656 19/07/19 1847.81 35.81 1812 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



ACU2-

15264/1819A11010319004533 08/07/19 11010319700656 19/07/19 3695.62 70.62 3625 18/07/2019 Abstract Prep,



ACU2-

1487/1819A11010319004534 08/07/19 11010319700656 19/07/19 1847.81 35.81 1812 18/07/2019 Abstract Prep,



ACU2-

15395/1819A11010319004535 08/07/19 11010319700656 19/07/19 3695.62 70.62 3625 18/07/2019 Abstract Prep,





ACU2-

15248/1819A11010319004537 08/07/19 11010319700656 19/07/19 3695.62 70.62 3625 18/07/2019 Abstract Prep,

446 C S ENGINEERS-KOLKATA BOLT FOR WAG 9 125/A 11010319004538 08/07/19 11010319700603 13/07/19 3486 67 3419 13/07/2019 Abstract Prep,


LIMITED-HOSURBRAKE CONTROL 3320190102006A 11010319004539 08/07/19 11010319700586 11/07/19 201247.2 3833.2 197414 11/07/2019 Abstract Prep,


LIMITED-HOSURBRAKE CONTROL 332019102008A 11010319004540 08/07/19 11010319700586 11/07/19 335412 6389 329023 11/07/2019 Abstract Prep,


LIMITED-HOSURBRAKE CONTROL 332019102005A 11010319004541 08/07/19 11010319700586 11/07/19 872071.2 16611.2 855460 11/07/2019 Abstract Prep,



GSEC/133A/2019-

211010319004542 08/07/19 11010319700594 11/07/19 48090 916 47174 11/07/2019 Abstract Prep,







454 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTACTOR AUXILIARY DIS/0192/19-20 11010319004546 09/07/19 11010319700597 12/07/19 2334771.6 39572.6 2295199 12/07/2019 Abstract Prep,

455 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTACTOR AUXILIARY DIS/0191/19-20 11010319004547 09/07/19 11010319700597 12/07/19 2801725.92 47486.92 2754239 12/07/2019 Abstract Prep,



ACU2-

1422/1819A11010319004548 09/07/19 11010319700656 19/07/19 1847.81 35.81 1812 18/07/2019 Abstract Prep,



ACU2-

15502/1819A11010319004549 09/07/19 11010319700656 19/07/19 3695.62 70.62 3625 18/07/2019 Abstract Prep,

458 CIMMCO LIMITED-BHARATPUR SHELL ASSEMBLYGST1819CIM-

0030011010319004550 09/07/19 11010319700637 17/07/19 8509022.24 1030345.24 7478677 17/07/2019 Abstract Prep,

459 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401001079 11010319004551 09/07/19 11010319700576 09/07/19 217808.25 3692.25 214116 09/07/2019 Abstract Prep,

460 QUADRANT CABLES PVT LTD-MOHALI SINGLE CORE CABLE QCPL/19-20/056A 11010319004552 09/07/19 11010319700608 13/07/19 48385.36 820.36 47565 13/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

461 QUADRANT CABLES PVT LTD-MOHALI SINGLE CORE CABLE QCPL/19-20/015A 11010319004553 09/07/19 11010319700608 13/07/19 65081.74 1103.74 63978 13/07/2019 Abstract Prep,

462 GAJANAND UDYOG PVT LTD-KOLKATA HEAD STOCK ASSLY GUPL/45/19-20 11010319004554 09/07/19 11010319700594 11/07/19 427507.5 8143.5 419364 11/07/2019 Abstract Prep,

463 GAJANAND UDYOG PVT LTD-KOLKATA HEAD STOCK ASSLY GUPL/57/19-20 11010319004555 09/07/19 11010319700594 11/07/19 1282522.5 24429.5 1258093 11/07/2019 Abstract Prep,

464 INDIAN ART PRINTERS-KOLKATA ERASER PENCIL 016/19-20 11010319004556 09/07/19 * * 65075 0 0 19/07/2019

Returned

,Arithmetically not

correct.

465 JAISHREE RUBBER PRODUCTS-KOLKATA CABLE CONDUIT JRP/070/19-20 11010319004557 09/07/19 11010319700641 18/07/19 783727.56 14928.56 768799 18/07/2019 Abstract Prep,

466 JAISHREE RUBBER PRODUCTS-KOLKATA GASKET NON METALLIC JRP/068/19-20 11010319004558 09/07/19 * * 303555 0 0 19/07/2019

Returned

,CLARIFICATION

ON DP EXTN

467DAULAT RAM ENGINEERING SERVICES PVT. LTD.-

BHOPALROOF MOUNTED 034/19-20 11010319004559 09/07/19 11010319700579 09/07/19 4134400 64600 4069800 09/07/2019 Abstract Prep,


BHOPALROOF MOUNETED 033/19-20 11010319004560 09/07/19 11010319700579 09/07/19 4134400 64600 4069800 09/07/2019 Abstract Prep,

469 GAJANAND UDYOG PVT LTD-KOLKATA HEAD STOCK ASSLY GUPL/38/19-20 11010319004561 09/07/19 11010319700581 10/07/19 2220750 42300 2178450 09/07/2019 Abstract Prep,



472 M.B. AND COMPANY-HOWRAH DC/DC CONVERTER 24MBC/18-19 11010319004564 09/07/19 * * 1404423 0 0 18/07/2019

Returned

,Arithmetically not

correct.

473 M.B. AND COMPANY-HOWRAH TRANSFORMER NBC/19-20 11010319004565 09/07/19 11010319700615 15/07/19 31599.98 535.98 31064 15/07/2019 Abstract Prep,



ACU2-15264/18-

1911010319004566 09/07/19 11010319700622 16/07/19 181085.28 3449.28 177636 16/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURVENTILATION DUCTING ACU2-148711819 11010319004567 09/07/19 11010319700622 16/07/19 90542.64 1725.64 88817 12/07/2019 Abstract Prep,


MUMBAICABLE 9707620486A 11010319004568 09/07/19 11010319700663 20/07/19 31440.52 533.52 30907 18/07/2019 Abstract Prep,


MUMBAISTATOR &ROTOR STAMPING 312467701 11010319004569 09/07/19 11010319700612 15/07/19 3226356 54684 3171672 11/07/2019 Abstract Prep,


KOLKATASTATOR &ROTOR STAMPING 312467737 11010319004570 09/07/19 11010319700612 15/07/19 2923379.2 49549.2 2873830 11/07/2019 Abstract Prep,

479 PIONEER GEARS AND EQUIPMENTS-HOWRAH test 012 11010319004571 09/07/19 * * 1000000 0 0 10/07/2019

Returned ,Sig. of

Ins.Auth./Consigne

e differs


KOLKATAROTOR STAMPING 312467717 11010319004572 09/07/19 11010319700612 15/07/19 3001505.58 50873.58 2950632 11/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

481 RECON ENGINEERING CO P LTD-KOLKATA DUCTING ASSLY CLW/1381/1047 11010319004573 09/07/19 11010319700637 17/07/19 367237.5 14340.5 352897 17/07/2019 Abstract Prep,

482 EMPIRE INDUSTRIAL CORPORATION-KOLKATA DISTANCE BOLT EIC/22 11010319004574 09/07/19 * * 56086 0 0 12/07/2019

Returned

,Arithmetically not

correct.

483 EMPIRE INDUSTRIAL CORPORATION-KOLKATA DISTANCE BOLT EIC/25 11010319004575 09/07/19 11010319700597 12/07/19 392274.34 6649.34 385625 12/07/2019 Abstract Prep,

484 EMPIRE INDUSTRIAL CORPORATION-KOLKATA STAINLESS STEEL EIC/21 11010319004576 09/07/19 * * 76552 0 0 12/07/2019

Returned

,Arithmetically not

correct.

485 EMPIRE INDUSTRIAL CORPORATION-KOLKATA STAINLESS STEEL EIC/23 11010319004577 09/07/19 11010319700597 12/07/19 462503.31 7839.31 454664 12/07/2019 Abstract Prep,


MUMBAIIGBT BASED 313252875 11010319004578 09/07/19 * * 21120873 0 0 11/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.

489 EMPIRE INDUSTRIAL CORPORATION-KOLKATA MISCELLANEOUS EIC/24 11010319004581 09/07/19 11010319700597 12/07/19 1178294.3 19971.3 1158323 12/07/2019 Abstract Prep,




LIMITED-JAMSHEDPURVENTILATION DUCTING AUC2-15395/1819 11010319004583 09/07/19 11010319700622 16/07/19 181085.28 3449.28 177636 16/07/2019 Abstract Prep,







495 JAISHREE RUBBER PRODUCTS-KOLKATA NEOPRENE HOSE JRP/066/19-20 11010319004587 09/07/19 11010319700641 18/07/19 1153509 92595 1060914 18/07/2019 Abstract Prep,

496 JAISHREE RUBBER PRODUCTS-KOLKATA OTHER HOSES JRP/067/19-20 11010319004588 09/07/19 11010319700641 18/07/19 1008420 19208 989212 18/07/2019 Abstract Prep,

497 JAISHREE RUBBER PRODUCTS-KOLKATA HOSE FOR CAB HEATER JRP/069/19-20 11010319004589 09/07/19 11010319700641 18/07/19 543312 10349 532963 18/07/2019 Abstract Prep,

498 JAISHREE RUBBER PRODUCTS-KOLKATA BELLOWS T M JRP/063/19-20 11010319004590 09/07/19 11010319700641 18/07/19 114219 2176 112043 18/07/2019 Abstract Prep,

499 JAISHREE RUBBER PRODUCTS-KOLKATA RUBBER HOSE JRP/064/19-20 11010319004591 09/07/19 11010319700641 18/07/19 137268.6 2615.6 134653 18/07/2019 Abstract Prep,

500 JAISHREE RUBBER PRODUCTS-KOLKATA RUBBER GASKET JRP/065/19-20 11010319004592 09/07/19 11010319700641 18/07/19 63386.4 1207.4 62179 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

501 JAISHREE RUBBER PRODUCTS-KOLKATA CAB HEATER JRP/050/19-20 11010319004593 09/07/19 11010319700641 18/07/19 592704 11290 581414 18/07/2019 Abstract Prep,

502 JAISHREE RUBBER PRODUCTS-KOLKATA RUBBER STOP JRP/039/19-20 11010319004594 09/07/19 11010319700641 18/07/19 311111.79 5926.79 305185 18/07/2019 Abstract Prep,



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.


MUMBAIIGBT BASED 313252868 11010319004598 09/07/19 * * 21120873.1 357981 20762892.1 11/07/2019

Returned

,Arithmetically not

correct.



Returned

,Arithmetically not

correct.






AHMEDABADOIL COOLING 112A/19-20 11010319004602 09/07/19 11010319700631 17/07/19 148415.68 2516.68 145899 17/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR 105A/19-20 11010319004603 09/07/19 * * 152499 0 0 17/07/2019

Returned ,Wrong

quantities/rates

512BOMBARDIER TRANSPORTATION INDIA PRIVATE

LIMITED-NEW DELHIIGBT BASED GJ2019720408 11010319004604 09/07/19 * * 21120873 0 0 11/07/2019

Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates



Returned ,Wrong

quantities/rates

518 SCHALTBAU INDIA PRIVATE LIMITED-THANE CH 1130/08 CONTACTOR 2 078/19-20 11010319004610 09/07/19 11010319700611 15/07/19 2469584.71 41857.71 2427727 12/07/2019 Abstract Prep,


HOWRAHBATTERY BOX GST/043/19-20 11010319004611 09/07/19 * * 1627155 0 0 12/07/2019

Returned

,Sanction of the

competent authority

not available for

520 WOAMA ELECTRONICS-KOLKATA MASTER CONTROLLER WEL/19-20/163 11010319004612 09/07/19 11010319700601 12/07/19 3292800 62720 3230080 12/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


MUMBAIMAIN TRANSFORMER 294405755 11010319004613 09/07/19 11010319700612 15/07/19

18019637.7

3305418.73 17714219 11/07/2019 Abstract Prep,

522 3A ASSOCIATES INCORPORATED-MUMBAI POLYAMIDE 18-19/G/1086A 11010319004614 09/07/19 11010319700631 17/07/19 23936.64 456.64 23480 17/07/2019 Abstract Prep,

523 HIND ENGINEERING COMPANY-KOLKATA STEP ASSEMBLYHEC/027A/B/19-

2011010319004615 09/07/19 11010319700600 12/07/19 6476.4 123.4 6353 12/07/2019 Abstract Prep,

524 3A ASSOCIATES INCORPORATED-MUMBAI FLAT HOSE 18-19/G1089A 11010319004616 09/07/19 11010319700631 17/07/19 58223.28 1109.28 57114 17/07/2019 Abstract Prep,


HOWRAHCUBICLE F S-103/18-19 11010319004617 09/07/19 * * 13230 0 0 10/07/2019

Returned ,Bill

already passed.

526 KOLEY ENGINEERING WORKS-HOWRAH DRIVER DESX KEW/097/A 11010319004618 09/07/19 11010319700624 16/07/19 4998 96 4902 16/07/2019 Abstract Prep,





MUMBAIMAIN TRANSFORMER 069-19-20 11010319004622 09/07/19 11010319700600 12/07/19 9012006.75 152746.75 8859260 12/07/2019 Abstract Prep,


MUMBAIMAIN TRANSFORMER 068-19-20 11010319004623 09/07/19 11010319700600 12/07/19 8441286.35 143073.35 8298213 12/07/2019 Abstract Prep,

532 G.G.AUTOMOTIVE GEARS LTD.-DEWAS BULL GEAR 81/A 11010319004624 09/07/19 11010319700594 11/07/19 174132 3317 170815 11/07/2019 Abstract Prep,

533 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED SE/R/10/285A 11010319004625 09/07/19 11010319700627 16/07/19 16396.8 312.8 16084 12/07/2019 Abstract Prep,

534 SHIVAM ENTERPRISES-HOWRAH JUCTION BOX SE/R/11/298 11010319004626 09/07/19 11010319700627 16/07/19 8619.19 164.19 8455 12/07/2019 Abstract Prep,

535 SHIVAM ENTERPRISES-HOWRAH SET OF FABRICATED SE/09/285A 11010319004627 09/07/19 11010319700627 16/07/19 16396.8 312.8 16084 12/07/2019 Abstract Prep,

536 METAL ENGINEERS-KOLKATA BLIND INSTALLTAION 004/19-20 11010319004628 10/07/19 11010319700642 18/07/19 994014 18934 975080 18/07/2019 Abstract Prep,

537 METAL ENGINEERS-KOLKATA BLIND INSTALLTAION 005/19-20 11010319004629 10/07/19 * * 432180 0 0 18/07/2019

Returned

,Arithmetically not

correct.

538 METAL ENGINEERS-KOLKATA PANTO DISCONNECTING 006/19-20 11010319004630 10/07/19 11010319700642 18/07/19 1799612.1 30502.1 1769110 18/07/2019 Abstract Prep,


LIMITED-HOSURHIGH REACH PANTOGRAPH 3320180104721 11010319004631 10/07/19 11010319700640 18/07/19 871896.23 16608.23 855288 18/07/2019 Abstract Prep,

540 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 18/19-20B 11010319004632 10/07/19 11010319700661 20/07/19 137534.9 2331.9 135203 19/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LTD-KHARAGPURHOUSING BKL/19-20/0049 11010319004633 10/07/19 11010319700598 12/07/19 3091527.6 58886.6 3032641 12/07/2019 Abstract Prep,


HOWRAHCUBICLE F-DRIVERS CAB S-79A/2018-19 11010319004634 10/07/19 11010319700601 12/07/19 6615 126 6489 12/07/2019 Abstract Prep,


LTD-KHARAGPURGEAR CASE CHD/19-20/0109 11010319004635 10/07/19 11010319700599 12/07/19 1145174.1 138668.1 1006506 12/07/2019 Abstract Prep,

544 ELGI EQUIPMENTS LTD-COIMBATORE WIPER ASSLY COMPLETE 412/19001185 11010319004636 10/07/19 11010319700614 15/07/19 2521241.1 42733.1 2478508 15/07/2019 Abstract Prep,








LTD-KHARAGPURASSOCIATED COMPONENTS CHD/19-20/0107 11010319004641 10/07/19 11010319700599 12/07/19 6109687.5 116375.5 5993312 12/07/2019 Abstract Prep,


BHOPALAIR CONDITIONING SYSTEM 245A/18-19 11010319004642 10/07/19 11010319700609 13/07/19 217600 3400 214200 13/07/2019 Abstract Prep,


BHOPALAIR CONDITIONING SYSTEM 248A/18-19 11010319004643 10/07/19 11010319700609 13/07/19 174080 2720 171360 13/07/2019 Abstract Prep,



553 ELECTRO CRIMP CONTACTS (I) PVT. LTD.-NASIK SET OF CABLE LUG GST-3169A 11010319004645 10/07/19 11010319700652 19/07/19 44688.78 757.78 43931 16/07/2019 Abstract Prep,

554 SKF INDIA LTD-GURGAON ROLLER BEARING 128092PMINB 11010319004646 10/07/19 11010319700611 15/07/19 374546.4 6348.4 368198 12/07/2019 Abstract Prep,

555 CONTINENTAL ENGINEERING WORKS-KOLKATA DISCHARGING RESISTORCE/CLW/064/19-

2011010319004647 10/07/19 11010319700603 13/07/19 7251363 138122 7113241 13/07/2019 Abstract Prep,

556 JAISHREE RUBBER PRODUCTS-KOLKATABELLOWS TRACTION MOTOR

INLETJRP/020A/19-20 11010319004648 10/07/19 11010319700648 18/07/19 4662 89 4573 18/07/2019 Abstract Prep,

557 JAISHREE RUBBER PRODUCTS-KOLKATABELLOWS TRACTION MOTOR

INLETJRP/038A/19-20 11010319004649 10/07/19 11010319700648 18/07/19 4662 89 4573 18/07/2019 Abstract Prep,

558 JAISHREE RUBBER PRODUCTS-KOLKATA HOSE FOR CAB HEATER JRP/021A/19-20 11010319004650 10/07/19 11010319700648 18/07/19 12096 230 11866 18/07/2019 Abstract Prep,

559 JAISHREE RUBBER PRODUCTS-KOLKATA HOSE FOR CAB HEATER JRP/050A/19-20 11010319004651 10/07/19 11010319700665 22/07/19 12096 230 11866 20/07/2019 Abstract Prep,

560 JAISHREE RUBBER PRODUCTS-KOLKATA RUBER GASKET JRP/036A/19-20 11010319004652 10/07/19 11010319700648 18/07/19 1848 35 1813 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

561 JAISHREE RUBBER PRODUCTS-KOLKATA SET OF NEOPRENE HOSE JRP/037A/19-20 11010319004653 10/07/19 11010319700648 18/07/19 18585 354 18231 18/07/2019 Abstract Prep,

562 JAISHREE RUBBER PRODUCTS-KOLKATARUBBER HOSE FOR SCAVENGE

BLOWERJRP/040A/19-20 11010319004654 10/07/19 11010319700648 18/07/19 3349.5 64.5 3285 18/07/2019 Abstract Prep,

563 JAISHREE RUBBER PRODUCTS-KOLKATA SET OF OTHER HOSES JRP/041A/19-20 11010319004655 10/07/19 11010319700648 18/07/19 25000.5 476.5 24524 18/07/2019 Abstract Prep,

564 JAISHREE RUBBER PRODUCTS-KOLKATA GASKET JRP/045A/19-20 11010319004656 10/07/19 11010319700676 23/07/19 8043 153 7890 23/07/2019 Abstract Prep,

565 J D ENGINEERING WORKS-HOWRAHDIN RAIL FOR FABRICATION

SHOP12/GST/19-20 11010319004657 10/07/19 * * 666706 0 0 19/07/2019

Returned

,CLARIFICATION

ON DP EXTN


15A11010319004658 10/07/19 11010319700655 19/07/19 8190 156 8034 19/07/2019 Abstract Prep,

567SIMPLEX ENGINEERING AND FOUNDRY WORKS

PVT. LTD.-BHILAIMACHINED STATOR ASSLY U1/19/SI/28-A 11010319004659 10/07/19 11010319700627 16/07/19 126000 2400 123600 12/07/2019 Abstract Prep,

568 RAVI ENGINEERING WORKS-BHOPAL ROTOR SHAFT REW/060/19-20 11010319004660 10/07/19 11010319700639 17/07/19 1291500 24600 1266900 17/07/2019 Abstract Prep,

569 CAPEX INSULATION AND ENGINEERS-HOWRAH INSULATION MATERIALCIECLWCAB1920

14A11010319004661 10/07/19 11010319700655 19/07/19 7484.4 143.4 7341 19/07/2019 Abstract Prep,

570K B ENTERPRISE 11 NANDA MULLICK LANE-

KOLKATAFILLER SIZE KB05/19-20 11010319004662 10/07/19 11010319700616 15/07/19 52488.32 .32 52488 15/07/2019 Abstract Prep,


MUMBAIAUXILIARY CUBICLE 313252874 11010319004663 10/07/19 11010319700612 15/07/19 6114893.98 103642.98 6011251 11/07/2019 Abstract Prep,


LTD-KHARAGPURBUFFER BKL/19-20/0007 11010319004664 10/07/19 11010319700599 12/07/19 2485035 300909 2184126 12/07/2019 Abstract Prep,


LTD-KHARAGPURBUFFER BKL/19-20/0041 11010319004665 10/07/19 11010319700599 12/07/19 2485035 300909 2184126 12/07/2019 Abstract Prep,


LTD-KHARAGPURBUFFER BKL/19-20/0007/1 11010319004666 10/07/19 11010319700610 13/07/19 50715 966 49749 13/07/2019 Abstract Prep,


LTD-KHARAGPURBUFFER BKL/19-20/0041/1 11010319004667 10/07/19 11010319700610 13/07/19 50715 966 49749 13/07/2019 Abstract Prep,


LTD-KHARAGPURGEAR CASE CHD/19-20/0065/1 11010319004668 10/07/19 11010319700610 13/07/19 58427.26 1113.26 57314 13/07/2019 Abstract Prep,


KOLKATANONMETALIC PLATE IMF/CLW/25 11010319004669 10/07/19 11010319700629 17/07/19 609089.26 11602.26 597487 17/07/2019 Abstract Prep,


KOLKATAPLASTIC ITEMS IMF/CLW/26 11010319004670 10/07/19 11010319700629 17/07/19 659846.26 12569.26 647277 17/07/2019 Abstract Prep,





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



582 SIVAM INDIA-ASANSOL MAGNESITE RAMMING SI/2019-20/09 11010319004674 10/07/19 11010319700613 15/07/19 727266.91 12326.91 714940 12/07/2019 Abstract Prep,







586 INDIAN ART PRINTERS-KOLKATA refund of sd money 012/19-20 11010319004678 10/07/19 * * 97609 0 0 10/07/2019

Returned

,Arithmetically not

correct.


LTD-KHARAGPURGEAR CASE chd/19-20/0037/1 11010319004679 10/07/19 11010319700610 13/07/19 58427.26 1113.26 57314 13/07/2019 Abstract Prep,


LTD-KHARAGPURMOTOR SUSPENSION CHD/19-20/0076/1 11010319004680 10/07/19 11010319700636 17/07/19 120330 2292 118038 17/07/2019 Abstract Prep,









593 MACKEIL AND COMPANY PVT LTD-KOLKATA GEAR BOX 19-20/m/39 11010319004685 10/07/19 11010319700584 10/07/19 13533408 257780 13275628 10/07/2019 Abstract Prep,

594 MACKEIL AND COMPANY PVT LTD-KOLKATA GEAR BOX 19-20/m/40 11010319004686 10/07/19 11010319700584 10/07/19 10150056 193335 9956721 10/07/2019 Abstract Prep,

595 INDIAN ART PRINTERS-KOLKATA SD BILL 012/19-20 11010319004687 10/07/19 * * 97609 0 0 13/07/2019

Returned

,Arithmetically not

correct.

596 INDIAN ART PRINTERS-KOLKATA SD BILL 013/19-20 11010319004688 10/07/19 * * 9253 0 0 13/07/2019

Returned

,Arithmetically not

correct.


LTD-KHARAGPURAXLE BOX CHD/19-20/0057/1 11010319004689 10/07/19 11010319700636 17/07/19 104664 1994 102670 17/07/2019 Abstract Prep,





600APOLLO INDUSTRIAL CORPORATION-VASAI (E)-

THANEOIL COOLER SVN-18-19/169-A 11010319004692 10/07/19 11010319700631 17/07/19 43260 824 42436 17/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






KOLKATABOLSTER ASSEMBLY 19/AW1920/A-69 11010319004695 10/07/19 11010319700609 13/07/19 738524.68 89427.68 649097 12/07/2019 Abstract Prep,


KOLKATABOLSTER ASSEMBLY 19/AW1920/A-71 11010319004696 10/07/19 11010319700609 13/07/19 738524.68 89427.68 649097 13/07/2019 Abstract Prep,

605 SCHALTBAU INDIA PRIVATE LIMITED-THANE TOGGLE SWITCH 056/19-20 11010319004697 10/07/19 11010319700611 15/07/19 803344 13616 789728 12/07/2019 Abstract Prep,

606 SCHALTBAU INDIA PRIVATE LIMITED-THANE TOGGLE SWITCH 006/19-20 11010319004698 10/07/19 11010319700611 15/07/19 401672 6808 394864 12/07/2019 Abstract Prep,

607 SCHALTBAU INDIA PRIVATE LIMITED-THANE TOGGLE SWITCH 030/19-20 11010319004699 10/07/19 11010319700611 15/07/19 976062.96 16543.96 959519 12/07/2019 Abstract Prep,


PVT. LTD.-BHILAIMACHINED STATOR UI/19/S1/42 11010319004700 10/07/19 11010319700613 15/07/19 6174000 117600 6056400 12/07/2019 Abstract Prep,


PVT. LTD.-BHILAIMACHINED STATOR U1/19/S1/45 11010319004701 10/07/19 11010319700613 15/07/19 3704400 70560 3633840 12/07/2019 Abstract Prep,


LIMITED-HOSURDISC BRAKE 3320190101375A 11010319004702 10/07/19 11010319700601 12/07/19 338020.2 6438.2 331582 12/07/2019 Abstract Prep,


LIMITED-HOSURDISC BRAKE 3320190100313A 11010319004703 10/07/19 11010319700601 12/07/19 225346.8 4292.8 221054 12/07/2019 Abstract Prep,


KOLKATABATTERY BOX 089/19-20 11010319004704 10/07/19 11010319700630 17/07/19 1407672 170453 1237219 17/07/2019 Abstract Prep,


KOLKATABATTERY BOX 228A 11010319004705 10/07/19 11010319700630 17/07/19 28728 548 28180 17/07/2019 Abstract Prep,


KOLKATABATTERY BOX 133A/18-19 11010319004706 10/07/19 11010319700630 17/07/19 19152 365 18787 17/07/2019 Abstract Prep,


KOLKATACUBICLE HB-1 063/19-20 11010319004707 10/07/19 11010319700618 15/07/19 755286 91457 663829 15/07/2019 Abstract Prep,



617 HBL POWER SYSTEMS LTD-HYDERABAD BATTERY 361911100653 11010319004709 10/07/19 11010319700605 13/07/19 6557867.88 102467.88 6455400 13/07/2019 Abstract Prep,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

621 G.G.AUTOMOTIVE GEARS LTD.-DEWAS DUMMY PINION 35 11010319004713 10/07/19 11010319700594 11/07/19 92610 11214 81396 11/07/2019 Abstract Prep,

622 FRONTIER ALLOY STEELS LTD-KANPUR DRAFT GEAR GST/230/19-20 11010319004714 11/07/19 11010319700623 16/07/19 3153939.39 60075.39 3093864 16/07/2019 Abstract Prep,

623 FRONTIER ALLOY STEELS LTD-KANPUR DRAFT GEAR GST/249/19-20 11010319004715 11/07/19 * * 5609943 0 0 11/07/2019

Returned

,Sanction of the

competent authority

not available


Returned

,Sanction of the

competent authority

not available


KOLKATABLOSTER ASSEMBLY 19/AW1912/A-44 11010319004717 11/07/19 11010319700609 13/07/19 738524.68 89427.68 649097 13/07/2019 Abstract Prep,






KOLKATASIDE SILL ASSEMBLY 19/AW1819/A-340 11010319004720 11/07/19 11010319700609 13/07/19 977789.13 78489.13 899300 13/07/2019 Abstract Prep,

629 MAXIM TUBES COMPANY PVT.LTD-CHHATRAL S S SEAMLESS 439 11010319004721 11/07/19 * * 7048 0 0 13/07/2019

Returned

,Arithmetically not

correct.

630 MAXIM TUBES COMPANY PVT.LTD-CHHATRAL S S SEMALESS 438 11010319004722 11/07/19 * * 150536 0 0 13/07/2019

Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.

632 MACKEIL AND COMPANY PVT LTD-KOLKATA GEAR BOX CASE 19-20/M/48 11010319004724 11/07/19 11010319700615 15/07/19 13533408 257780 13275628 15/07/2019 Abstract Prep,

633 D.R.STEEL AND INDUSTRIES PVT LTD.-KOLKATA BATTERY BOX 61/19-20 11010319004725 11/07/19 11010319700614 15/07/19 1460992.76 27828.76 1433164 15/07/2019 Abstract Prep,

634 D.R.STEEL AND INDUSTRIES PVT LTD.-KOLKATA DRIVER DESK 53/19-20 11010319004726 11/07/19 11010319700652 19/07/19 129654 15700 113954 18/07/2019 Abstract Prep,


Returned

,Arithmetically not

correct.

636 SHIVA ENGINEERING WORKS-KOLKATA ROOF ASSEMBLY WS/036/19-20 11010319004728 11/07/19 11010319700626 16/07/19 756000 14400 741600 12/07/2019 Abstract Prep,

637 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 26A 11010319004729 11/07/19 11010319700606 13/07/19 1311.65 25.65 1286 12/07/2019 Abstract Prep,



640 FABCON-KOLKATA JANCTION BOX ASSLYFAB/02/CLW/19-

2011010319004732 11/07/19 11010319700623 16/07/19 771750 14700 757050 16/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAOIL PUMP 19-20/S/GST-035 11010319004733 11/07/19 11010319700613 15/07/19 2080363.6 35260.6 2045103 12/07/2019 Abstract Prep,

642 RAYCO ELECTRO ENTERPRISE-KOLKATA WIRE GI 898 11010319004734 11/07/19 * * 66838 0 0 18/07/2019Returned ,Wrong

quantities/rates

643 RAYCO ELECTRO ENTERPRISE-KOLKATA GLASS FUSE 923 11010319004735 11/07/19 11010319700638 17/07/19 323051.9 5475.9 317576 17/07/2019 Abstract Prep,


645 BENGAL OXYGEN AND CO-BURDWAN ARGO SHIELD GAS BOC/18-19/5265 11010319004737 11/07/19 11010319700657 19/07/19 35187.6 596.6 34591 19/07/2019 Abstract Prep,



648 BENGAL OXYGEN AND CO-BURDWAN ARGO SHIELD GAS BOC/18-19/5332 11010319004740 11/07/19 11010319700657 19/07/19 29323 497 28826 19/07/2019 Abstract Prep,


650 KAY PEE EQUIPMENTS PVT LTD-HOWRAH GEAR CASE 141-A 11010319004742 11/07/19 11010319700598 12/07/19 39046.14 744.14 38302 11/07/2019 Abstract Prep,











SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


662 MBM TUBES PRIVATE LIMITED-MUMBAI S.S.TUB 130 11010319004754 11/07/19 * * 2634821 0 0 18/07/2019

Returned

,Arithmetically not

correct.
















678 BENGAL OXYGEN AND CO-BURDWAN AGRO SHIELD GAS BOC/18-19/5518 11010319004770 11/07/19 11010319700657 19/07/19 29323 497 28826 19/07/2019 Abstract Prep,

679 BENGAL OXYGEN AND CO-BURDWAN AGRO SHIELD GAS BOC/18-19/5458 11010319004771 11/07/19 11010319700657 19/07/19 41052.2 696.2 40356 19/07/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





685 KANISKA ENGINEERING WORKS-HOWRAH COW CATCHER KEW/S/008/19-20 11010319004777 11/07/19 11010319700616 15/07/19 491598.58 42806.58 448792 15/07/2019 Abstract Prep,




689 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR AXLE BOX 6135028085 11010319004781 11/07/19 11010319700655 19/07/19 10953999 856314 10097685 19/07/2019 Abstract Prep,

690 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR ROLLER BEARING 6135027982A 11010319004782 11/07/19 * * 231672 0 0 19/07/2019Returned ,Wrong

quantities/rates


KOLKATASHELL ASSEMBLY 19AW1920/A-73 11010319004783 11/07/19 11010319700609 13/07/19 8931113.75 1081454.75 7849659 13/07/2019 Abstract Prep,

692 HARADHAN AND CO.-HOWRAH THREADED BOLT 12/19-20 11010319004784 11/07/19 * * 193864 0 0 18/07/2019

Returned

,Arithmetically not

correct.

693 HARADHAN AND CO.-HOWRAH PROTECTION PIPE 10/19-20 11010319004785 11/07/19 11010319700632 17/07/19 223492.5 .5 223492 17/07/2019 Abstract Prep,

694 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA LIQUID OXYGEN 1930019102173 11010319004786 11/07/19 11010319700621 16/07/19 223376.84 3786.84 219590 16/07/2019 Abstract Prep,


696 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHEILDING GAS 1970019100407 11010319004788 11/07/19 11010319700621 16/07/19 90482.4 1534.4 88948 16/07/2019 Abstract Prep,



699 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHEILDING GAS 1970019100348 11010319004791 11/07/19 * * 90482 0 0 11/07/2019Returned ,Bill not

signed

700 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHEILDING GAS 1970019100332 11010319004792 11/07/19 * * 90482 0 0 11/07/2019Returned ,Bill not

signed

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

701 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI DRIVE PROPULSION EQUIPMENT 911801036 11010319004793 11/07/19 11010319700622 16/07/19 21120873.1 .1 21120873 16/07/2019 Abstract Prep,







708 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI DRIVE PROPULSION EQUIPMENT 911800901P 11010319004800 11/07/19 11010319700656 19/07/19 2404304.1 .1 2404304 19/07/2019 Abstract Prep,

709 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI DRIVE PROPULSION EQUIPMENT 911800946P 11010319004801 11/07/19 * * 1994409 0 0 19/07/2019Returned ,Wrong

quantities/rates


quantities/rates


quantities/rates


quantities/rates




716 ELGI EQUIPMENTS LTD-COIMBATORE main compressor 211/19003089 11010319004808 11/07/19 11010319700614 15/07/19 6637736 112504 6525232 15/07/2019 Abstract Prep,



quantities/rates



quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


quantities/rates

722 ELGI EQUIPMENTS LTD-COIMBATORE MAIN COMPRESSOR 211/19003007 11010319004814 11/07/19 * * 5689488 0 0 18/07/2019

Returned

,Arithmetically not

correct.


quantities/rates

724 KAY PEE EQUIPMENTS PVT LTD-HOWRAH STATOR CHAMBER DE & NDE 153 11010319004816 11/07/19 11010319700616 15/07/19 945393.76 95182.76 850211 15/07/2019 Abstract Prep,

725 SKF INDIA LTD-GURGAON AXLE BOX BEARING 128091PMINB 11010319004817 11/07/19 11010319700666 22/07/19 5007665.54 95384.54 4912281 19/07/2019 Abstract Prep,

726 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 204 11010319004818 11/07/19 11010319700624 16/07/19 4032393.76 159101.76 3873292 16/07/2019 Abstract Prep,

727 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 009222PMINB 11010319004819 11/07/19 11010319700626 16/07/19 5174501.61 298907.61 4875594 15/07/2019 Abstract Prep,

728 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 203 11010319004820 11/07/19 11010319700624 16/07/19 3665812.5 144637.5 3521175 16/07/2019 Abstract Prep,

729 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 150-A 11010319004821 11/07/19 11010319700624 16/07/19 62343.76 1187.76 61156 16/07/2019 Abstract Prep,

730 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING IN0010946 11010319004822 11/07/19 11010319700626 16/07/1922692294.5

9384615.59 22307679 15/07/2019 Abstract Prep,


732 SKF INDIA LTD-GURGAON CYLINDRICAL ROLLER BEARING 14353PMINBA 11010319004824 11/07/19 11010319700627 16/07/19 292168 4952 287216 15/07/2019 Abstract Prep,

733 KAY PEE EQUIPMENTS PVT LTD-HOWRAH STATOR CHAMBER 153-A 11010319004825 11/07/19 * * 19294 0 0 18/07/2019Returned ,Bill

already passed.

734 KAY PEE EQUIPMENTS PVT LTD-HOWRAH STATOR CHAMBER 153-A 11010319004826 11/07/19 11010319700616 15/07/19 19293.76 367.76 18926 15/07/2019 Abstract Prep,

735 KAY PEE EQUIPMENTS PVT LTD-HOWRAH STATOR CHAMBER 0100-A 11010319004827 11/07/19 11010319700616 15/07/19 30870 588 30282 15/07/2019 Abstract Prep,

736 KAY PEE EQUIPMENTS PVT LTD-HOWRAH STATOR CHAMBER 123-A 11010319004828 11/07/19 11010319700616 15/07/19 12348 236 12112 15/07/2019 Abstract Prep,

737 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 0361-A 11010319004829 11/07/19 11010319700635 17/07/19 49875 950 48925 16/07/2019 Abstract Prep,




NAVI MUMBAITRACTION MOTOR 19-20/000129 11010319004832 11/07/19 11010319700625 16/07/19

14619828.4

11441249.41 13178579 12/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


NAVI MUMBAITRACTION MOTOR 19-20/000127 11010319004833 11/07/19 11010319700625 16/07/19

16708375.2

31647142.23 15061233 12/07/2019 Abstract Prep,


NAVI MUMBAIMACHINED STATOR 19-20/000135 11010319004834 11/07/19 11010319700611 15/07/19 4630500 88200 4542300 12/07/2019 Abstract Prep,


NAVI MUMBAIOIL COOLING 19-20/000126 11010319004835 11/07/19 11010319700625 16/07/19 3021319.2 51209.2 2970110 13/07/2019 Abstract Prep,

744 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 012 11010319004836 12/07/19 11010319700614 15/07/19 3385107.13 271729.13 3113378 15/07/2019 Abstract Prep,



GSEC/205/2019-

2011010319004837 12/07/19 * * 913710 0 0 19/07/2019

Returned

,DELIVERY

CHALLAN



GSEC/204/2019-

2011010319004838 12/07/19 11010319700640 18/07/19 913710 17404 896306 18/07/2019 Abstract Prep,


CO.PVT.LTD.-KOLKATAPANTOGRAPH GSEC205A/19-20 11010319004839 12/07/19 * * 48090 0 0 23/07/2019

Returned ,The

charge is not

correctly

classified/appropriat



749 ATUL ENGINEERING UDYOG-AGRA SIDE BUFFER 130 11010319004841 12/07/19 11010319700633 17/07/19 2232440.05 42523.05 2189917 17/07/2019 Abstract Prep,

750 SHIV SHAKTI INDUSTRIES-HOWRAH M.S PLATE 01/19-20A 11010319004842 12/07/19 11010319700668 22/07/19 97157.08 1647.08 95510 19/07/2019 Abstract Prep,

751 RAYCO ELECTRO ENTERPRISE-KOLKATA ROTARY SWITCH S/895 11010319004843 12/07/19 11010319700637 17/07/19 5369 91 5278 17/07/2019 Abstract Prep,

752 RAYCO ELECTRO ENTERPRISE-KOLKATA ROTARY SWITCH S/892 11010319004844 12/07/19 11010319700637 17/07/19 11811.8 200.8 11611 17/07/2019 Abstract Prep,

753E.C. BLADES AND TOOLS PRIVATE LIMITED-

CHANDIGARHBOGIE FRAME

DBSCLW1920028

511010319004845 12/07/19 11010319700621 16/07/19 5405400 102960 5302440 16/07/2019 Abstract Prep,

754E.C. BLADES AND TOOLS PRIVATE LIMITED-

CHANDIGARHBOGIE FRAME

DBSCLW1920030

211010319004846 12/07/19 11010319700621 16/07/19 5405400 102960 5302440 16/07/2019 Abstract Prep,


HYDERABADMICROPROCESSOR BASED MS2019100018/S 11010319004847 12/07/19 11010319700642 18/07/19 116307.88 1971.88 114336 18/07/2019 Abstract Prep,

756 JOY DURGA ENGINEERING WORKS-HOWRAH PLOUGH FOR AUGUST JDEW/035/19-20 11010319004848 12/07/19 11010319700640 18/07/19 184800 7392 177408 18/07/2019 Abstract Prep,


758 VARUN ELECTRODES PVT LTD-PANIPAT ELECTRODES VEPL/9-20/0152 11010319004850 12/07/19 11010319700646 18/07/19 53010.32 .32 53010 18/07/2019 Abstract Prep,


LTD-KHARAGPURAXLE BOX COMPLETE CHD/19-20/0102/1 11010319004851 12/07/19 11010319700644 18/07/19 91581 1745 89836 18/07/2019 Abstract Prep,


LTD-KHARAGPURROTOR END RING CHD/19-20/0070/1 11010319004852 12/07/19 11010319700644 18/07/19 23940 456 23484 17/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

761 SCHAEFFLER INDIA LIMITED-VADODARA SET OF ROLLER BEARING SI2410005995 11010319004853 12/07/19 11010319700626 16/07/1914624478.5

1247873.51 14376605 12/07/2019 Abstract Prep,

762 SANTI FIBRE INDUSTRIES INDIA-KOLKATA CABLE DISCONNECTION 167/-19-20 11010319004854 12/07/19 11010319700626 16/07/19 236250 4500 231750 13/07/2019 Abstract Prep,


LTD-KHARAGPURROTOR END RING CHD/19-20/0101/1 11010319004855 12/07/19 11010319700644 18/07/19 23940 456 23484 17/07/2019 Abstract Prep,


LTD-KHARAGPURMACHINED STATOR ASSLY CHD/19-20/0066/1 11010319004856 12/07/19 11010319700644 18/07/19 25200 480 24720 18/07/2019 Abstract Prep,

765 SANTI FIBRE INDUSTRIES INDIA-KOLKATA FRP UNDER PANNEL 166/19-20 11010319004857 12/07/19 11010319700626 16/07/19 546997.5 10419.5 536578 13/07/2019 Abstract Prep,


LTD-KHARAGPURMACHINED STATOR ASSLY CHD/19-20/0085/1 11010319004858 12/07/19 11010319700644 18/07/19 100800 1920 98880 18/07/2019 Abstract Prep,


LTD-KHARAGPURHOUSING BKL/19-20/0029/1 11010319004859 12/07/19 11010319700644 18/07/19 27195 518 26677 18/07/2019 Abstract Prep,


LTD.-HOWRAHPANTOGRAPH 275/19-20 11010319004860 12/07/19 * * 126448 0 0 18/07/2019

Returned

,Arithmetically not

correct.


LTD-KHARAGPURMACHINED STATOR ASSLY CHD/19-20/0135 11010319004861 12/07/19 11010319700636 17/07/19 3704400 70560 3633840 17/07/2019 Abstract Prep,


LTD-KHARAGPURHOUSING BKL/19-20/0014/1 11010319004862 12/07/19 11010319700644 18/07/19 27195 518 26677 18/07/2019 Abstract Prep,


LTD-KHARAGPURDRIVE ASSLY COMPONENTS CHD/19-20/0106/1 11010319004863 12/07/19 11010319700644 18/07/19 64890 1236 63654 18/07/2019 Abstract Prep,


NAVI MUMBAIOIL COOLING 18-19/000464A 11010319004864 12/07/19 11010319700651 19/07/19 159016.8 2695.8 156321 18/07/2019 Abstract Prep,

773 ANUP MALLEABLES LTD-DHANBAD BOGIE FRAME AML/091/19-20 11010319004865 12/07/19 11010319700633 17/07/19 1358280 1164472 193808 17/07/2019 Abstract Prep,


LTD-KHARAGPUREND RING PLATE CHD/19-20/0071/1 11010319004866 12/07/19 11010319700644 18/07/19 6552 125 6427 18/07/2019 Abstract Prep,


LTD-KHARAGPURAXLE GUIDE BEARING BKL/19-20/0013/1 11010319004867 12/07/19 11010319700644 18/07/19 19278 368 18910 18/07/2019 Abstract Prep,


LTD-KHARAGPURSTATOR ASLY CHD/19-20/0040/1 11010319004868 12/07/19 11010319700644 18/07/19 124687.5 2375.5 122312 16/07/2019 Abstract Prep,


NAVI MUMBAITRACTION MOTOR 19-20/00055a 11010319004869 12/07/19 11010319700651 19/07/19 518084.03 8781.03 509303 18/07/2019 Abstract Prep,


LTD-KHARAGPURHOLDER BKL/18-19/0219/1 11010319004870 12/07/19 11010319700645 18/07/19 81144 1546 79598 16/07/2019 Abstract Prep,


LTD-KHARAGPURHOLDER BKL/18-19/0204/1 11010319004871 12/07/19 11010319700645 18/07/19 84672 1613 83059 16/07/2019 Abstract Prep,


LTD-KHARAGPURPUSH PULL ROD BKL/19-20/0033/1 11010319004872 12/07/19 11010319700645 18/07/19 59928.76 1141.76 58787 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

781 GRAPHITE INDIA LIMITED-KOLKATA GRAPHITE ELCERTODE 2192010998A 11010319004873 12/07/19 11010319700640 18/07/1916110647.6

7273062.67 15837585 18/07/2019 Abstract Prep,

782 GRAPHITE INDIA LIMITED-KOLKATA GRAPHITE ELECTRODE 2192010998B 11010319004874 12/07/19 11010319700673 22/07/19 847928.83 14371.83 833557 22/07/2019 Abstract Prep,


NAVI MUMBAITRACTION MOTOR 19-20/00064A 11010319004875 12/07/19 11010319700651 19/07/19 518084.03 8781.03 509303 18/07/2019 Abstract Prep,

















794 PODDER TRADING AND INDUSTRIES-KOLKATACOTTCLOTH COTTON BLUE

DRILLJT/2019/46/021 11010319004886 12/07/19 11010319700646 18/07/19 2386763.34 145957.34 2240806 18/07/2019 Abstract Prep,

795 PODDER TRADING AND INDUSTRIES-KOLKATA CLOTH COTTON BLUE DRILL JT/2019/46/010 11010319004887 12/07/19 11010319700646 18/07/19 981608.64 39362.64 942246 18/07/2019 Abstract Prep,


NAVI MUMBAITRACTION MOTOR 18-19000419A 11010319004888 12/07/19 11010319700668 22/07/19 168227.75 2851.75 165376 19/07/2019 Abstract Prep,

797 PODDER TRADING AND INDUSTRIES-KOLKATA CLOTH COTTON BLUE DRILL jt/2018/45/1285 11010319004889 12/07/19 11010319700646 18/07/19 32484.16 619.16 31865 18/07/2019 Abstract Prep,





800 PODDER TRADING AND INDUSTRIES-KOLKATA CLOTH COTTON BLUE DRILL JT/2019/46/0105 11010319004892 12/07/19 11010319700664 20/07/19 51663.62 984.62 50679 20/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

801 SIVAM INDIA-ASANSOL MABGNESITE RAMMING SI/2019-2020/09 11010319004893 12/07/19 11010319700668 22/07/19 38277.21 649.21 37628 19/07/2019 Abstract Prep,

802 PODDER TRADING AND INDUSTRIES-KOLKATAHANDLOOM COTTON NAINSOOK

BLEACHED DYEDJT/2018/45/100 11010319004894 12/07/19 * * 76074 0 0 16/07/2019

Returned

,Arithmetically not

correct.

803 PODDER TRADING AND INDUSTRIES-KOLKATAHANDLOOM COTTON NAINSOOK

BLEACHED DYEDJT/2018/45/100A 11010319004895 12/07/19 11010319700629 17/07/19 9867.19 811.19 9056 17/07/2019 Abstract Prep,

804 SIVAM INDIA-ASANSOL FIRECLAY MOTOR SI2019-2020/11 11010319004896 12/07/19 11010319700682 24/07/19 89725.12 .12 89725 23/07/2019 Abstract Prep,

805 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002282/A 11010319004897 12/07/19 * * 176399 0 0 18/07/2019

Returned

,Arithmetically not

correct.

806 ABB INDIA LIMITED-BANGALORE TRACTION MOTOR 19241002280A 11010319004898 12/07/19 11010319700643 18/07/19 175960.42 2982.42 172978 18/07/2019 Abstract Prep,



808 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 073-A 11010319004900 12/07/19 11010319700617 15/07/19 65415 1246 64169 15/07/2019 Abstract Prep,











819 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002281/A 11010319004911 12/07/19 11010319700643 18/07/19 175960.42 2982.42 172978 18/07/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



823 BOSE ENTERPRISE-Burdwan Hihg Silica Sand 449A 11010319004915 12/07/19 * * 1328.43 25.3 1303.13 12/07/2019

Returned

,Arithmetically not

correct.






827 BRITE METALLOY PVT. LTD.-KOLKATA BATTERY BOX BM/GST/02/19-20 11010319004919 12/07/19 11010319700628 16/07/19 1354421.26 25799.26 1328622 16/07/2019 Abstract Prep,

828 BRITE METALLOY PVT. LTD.-KOLKATA BATTERY BOXBM/GST/020/19-

2011010319004920 12/07/19 11010319700628 16/07/19 1354421.26 25799.26 1328622 16/07/2019 Abstract Prep,


CORPORATION-KOLKATASIKKA FLEX 098 11010319004921 12/07/19 11010319700633 17/07/19 1067536.64 18094.64 1049442 17/07/2019 Abstract Prep,

830 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI MAIN TRANSFORMER JSXX1900083 11010319004922 12/07/19 11010319700650 19/07/19 8622046.7 .7 8622046 17/07/2019 Abstract Prep,


832 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI MAIN TRANSFORMER JSXX1900089 11010319004924 12/07/19 11010319700650 19/07/1917244093.4

1.41 17244093 17/07/2019 Abstract Prep,

833 NATIONAL ENGINEERING CO.-KOLKATA ROD M S STOPPER NEC/08/19-20A 11010319004925 12/07/19 11010319700655 19/07/19 8904.54 170.54 8734 19/07/2019 Abstract Prep,


1.41 17244093 17/07/2019 Abstract Prep,

835 NATIONAL ENGINEERING CO.-KOLKATA ROD M S STOPPER NEC/31/19-20A 11010319004927 12/07/19 11010319700655 19/07/19 22463.75 428.75 22035 19/07/2019 Abstract Prep,


1.41 17244093 17/07/2019 Abstract Prep,

837 NATIONAL ENGINEERING CO.-KOLKATA ROD M S STOPPER NEC/37/19-20 11010319004929 12/07/19 * * 17916 0 0 19/07/2019Returned ,Wrong

quantities/rates



1.41 17244093 17/07/2019 Abstract Prep,

840 ALFRED ENGINEERING INDUSTRIES-KOLKATA BIFURCATED RIVETS POM AEI/18-19/03492A 11010319004932 12/07/19 11010319700691 24/07/19 3528.01 .01 3528 22/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

841 ALFRED ENGINEERING INDUSTRIES-KOLKATA STANDERED HARDWARE KIT AEI/18-19/03491A 11010319004933 12/07/19 11010319700691 24/07/19 16359.4 277.4 16082 22/07/2019 Abstract Prep,

842 ALFRED ENGINEERING INDUSTRIES-KOLKATASET OF STAINLESS STEEL

HARDWAREAEI/18-19/13733A 11010319004934 12/07/19 11010319700691 24/07/19 10829.08 184.08 10645 24/07/2019 Abstract Prep,


LTD-KHARAGPURSTATOR CHAMBER CHD/19-20/0069/1 11010319004935 12/07/19 11010319700644 18/07/19 42997.5 819.5 42178 18/07/2019 Abstract Prep,

844 ALFRED ENGINEERING INDUSTRIES-KOLKATA BOLT HEX HEAD AEI/19-20/00163A 11010319004936 12/07/19 11010319700691 24/07/19 68801.08 1167.08 67634 22/07/2019 Abstract Prep,


KOLKATAPAINT GREEN GREY 0252/2019-20 11010319004937 12/07/19 11010319700633 17/07/19 145730 2470 143260 17/07/2019 Abstract Prep,


847 ALFRED ENGINEERING INDUSTRIES-KOLKATA SET OF NYLOC NUT HEX AEI/18-19/04172A 11010319004939 12/07/19 11010319700691 24/07/19 2449.72 .72 2449 22/07/2019 Abstract Prep,


KOLKATAPAINT GREEN GREY S/0166/2019-20 11010319004940 12/07/19 11010319700663 20/07/19 1994.2 34.2 1960 19/07/2019 Abstract Prep,

849 PACE ENTERPRISES-CHANDIGARH PLATE TMS-CM 42 11010319004941 12/07/19 11010319700646 18/07/19 407925 22090 385835 18/07/2019 Abstract Prep,


KOLKATATHINNER FOR PU FINISH S/0167/19-20 11010319004942 12/07/19 11010319700663 20/07/19 7434 126 7308 19/07/2019 Abstract Prep,

851 ESCORTS LIMITED-FARIDABAD DAMPER 566-1 11010319004943 12/07/19 11010319700621 16/07/19 7541108.82 361438.82 7179670 16/07/2019 Abstract Prep,



KOLKATATHINNER FOR PRIMER S/0168/2019-20 11010319004945 12/07/19 11010319700663 20/07/19 6345.46 108.46 6237 19/07/2019 Abstract Prep,


855 C S ENGINEERS-KOLKATA BOLT FOR WAG 9 08/A 11010319004947 12/07/19 11010319700655 19/07/19 5229 100 5129 19/07/2019 Abstract Prep,

856 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSEMBLYAE/GST010/19-

20A11010319004948 12/07/19 11010319700691 24/07/19 201.6 4.6 197 24/07/2019 Abstract Prep,

857 AARDEE ENTERPRISE-HOWRAH CAPACITOR BOX ASSEMBLYAE/GST011/1920

A11010319004949 12/07/19 11010319700691 24/07/19 3729.6 71.6 3658 24/07/2019 Abstract Prep,

858 INDO MECHANICAL CORPORATION-HOWRAH ACCESSAORY BAR BI/C/04/19-20 11010319004950 12/07/19 11010319700629 17/07/19 339570 6468 333102 17/07/2019 Abstract Prep,


KOLKATAROTOR SHAFT

PKE/MF/14A/19-

2011010319004951 12/07/19 11010319700646 18/07/19 23251.2 443.2 22808 18/07/2019 Abstract Prep,


KOLKATAROTOR SHAFT

PKE/MF/15A/19-

2011010319004952 12/07/19 11010319700646 18/07/19 16991.1 324.1 16667 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

861 K .N . ENGINEERING WORKS-KOLKATA CYLILDRICAL PIN KL/02A/19-20 11010319004953 12/07/19 11010319700645 18/07/19 1126.12 .12 1126 16/07/2019 Abstract Prep,

862 K .N . ENGINEERING WORKS-KOLKATA STATOR RIB KL/03A/19-20 11010319004954 12/07/19 11010319700645 18/07/19 1111.32 .32 1111 16/07/2019 Abstract Prep,

863 K .N . ENGINEERING WORKS-KOLKATA TENSION BAR KN/04A/19-20 11010319004955 12/07/19 11010319700645 18/07/19 940.8 .8 940 16/07/2019 Abstract Prep,

864 K .N . ENGINEERING WORKS-KOLKATA TENSION BAR KN/005A/19-20 11010319004956 12/07/19 11010319700645 18/07/19 1811.26 .26 1811 16/07/2019 Abstract Prep,

865 CIMMCO LIMITED-BHARATPUR COMPLETE SHELL ASSLYGST1819CIM_002

8211010319004957 13/07/19 11010319700638 17/07/19 8180550 990570 7189980 17/07/2019 Abstract Prep,


3111010319004958 13/07/19 * * 8180550 0 0 17/07/2019

Returned ,Wrong

quantities/rates


5311010319004959 13/07/19 * * 8180550 0 0 17/07/2019

Returned ,Wrong

quantities/rates

868 ANUP MALLEABLES LTD-DHANBAD HEAD STOCK ASSLY AML/046A/19-20 11010319004960 13/07/19 11010319700663 20/07/19 29610 564 29046 19/07/2019 Abstract Prep,






PVT. LTD.-BHILAIMACHINED STATOR U1/19/SI/68 11010319004965 13/07/19 11010319700667 22/07/19 2469600 47040 2422560 19/07/2019 Abstract Prep,


GOBINDGARHROTOR SHAFT 104 11010319004966 13/07/19 * * 1969916 0 0 19/07/2019

Returned

,Arithmetically not

correct.

875 J D ENGINEERING WORKS-HOWRAH CAB SIDE DOOR 09/GST/19-20 11010319004967 13/07/19 11010319700640 18/07/19 1793382.36 34160.36 1759222 18/07/2019 Abstract Prep,



878 J D ENGINEERING WORKS-HOWRAH WIND SCREEN 48/GST/19-20 11010319004970 13/07/19 * * 151618 0 0 20/07/2019

Returned

,Necessary

documents for price

variation clause not

879 J D ENGINEERING WORKS-HOWRAH SADDLE LIGHT STAUFF 46/GST/19-20 11010319004971 13/07/19 * * 195275 0 0 20/07/2019

Returned

,Necessary

documents for price


880 J D ENGINEERING WORKS-HOWRAH SET OF BRACKET 02/GST/19-20 11010319004972 13/07/19 * * 116524 0 0 20/07/2019

Returned

,Necessary

documents for price


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






HOWRAHBATTERY BOX GST-043/2019-20 11010319004975 13/07/19 * * 1627155 0 0 19/07/2019

Returned ,Want

of Extension of

Delivery Date


HOWRAHFILTER FRAME ASSLY GST/040/2019-20 11010319004976 13/07/19 11010319700640 18/07/19 905814 89719 816095 18/07/2019 Abstract Prep,






NAVI MUMBAIMACHINED STATOR 19-20/000107A 11010319004979 13/07/19 11010319700668 22/07/19 88200 1680 86520 19/07/2019 Abstract Prep,


NAVI MUMBAIMACHINED STATOR 19-20/000075A 11010319004980 13/07/19 11010319700668 22/07/19 88200 1680 86520 19/07/2019 Abstract Prep,


NAVI MUMBAICOMPLET ROTOR 19-20/000108A 11010319004981 13/07/19 11010319700668 22/07/19 197421.98 3346.98 194075 19/07/2019 Abstract Prep,

890 MAXIM TUBES COMPANY PVT.LTD-CHHATRAL S.S.SEAMLESS TUB 392 11010319004982 15/07/19 * * 2634942 0 0 18/07/2019

Returned

,Arithmetically not

correct.


16A11010319004983 15/07/19 11010319700655 19/07/19 8190 156 8034 19/07/2019 Abstract Prep,

892 CAPEX INSULATION AND ENGINEERS-HOWRAH FIBRE GLASSCIE

CLWCAB19201211010319004984 15/07/19 11010319700638 17/07/19 132825 2530 130295 17/07/2019 Abstract Prep,


0411010319004985 15/07/19 11010319700637 17/07/19 199237.5 3795.5 195442 17/07/2019 Abstract Prep,


0611010319004986 15/07/19 11010319700637 17/07/19 132825 2530 130295 17/07/2019 Abstract Prep,


0511010319004987 15/07/19 11010319700637 17/07/19 199237.5 3795.5 195442 17/07/2019 Abstract Prep,


1311010319004988 15/07/19 11010319700637 17/07/19 132825 2530 130295 17/07/2019 Abstract Prep,

897 RANEKA INDUSTRIES LTD.-PITHAMPUR(DIST)DHAR HIGH TENSILE CBCOUPLER RIL/19-20/075 11010319004989 15/07/19 * * 1169166 0 0 20/07/2019Returned ,Wrong

quantities/rates

898BHILAI IRON AND STEEL PROCESSING COMPANY

PVT. LTD.-BHILAIHEAD STOCK ASSLY G/162R 11010319004990 15/07/19 11010319700623 16/07/19 44415 846 43569 15/07/2019 Abstract Prep,


PVT. LTD.-BHILAIHEAD STOCK ASSLY G/152R 11010319004991 15/07/19 11010319700623 16/07/19 44415 846 43569 15/07/2019 Abstract Prep,

900 LINDE INDIA LIMITED-KOLKATA SHIELD GAS 002510013001 11010319004992 15/07/19 11010319700660 20/07/19 81099.04 1375.04 79724 20/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





MUMBAICABLE 9707621902 11010319004996 15/07/19 11010319700634 17/07/19

28444716.3

1482114.31 27962602 17/07/2019 Abstract Prep,


MUMBAICABLE 9707621930 11010319004997 15/07/19 11010319700634 17/07/19 4567258.75 77411.75 4489847 17/07/2019 Abstract Prep,


MUMBAICABLE 9707621943 11010319004998 15/07/19 11010319700634 17/07/19 6887162.78 116732.78 6770430 17/07/2019 Abstract Prep,


MUMBAICABLE 9707621903 11010319004999 15/07/19 11010319700634 17/07/19

23238268.8

9393869.89 22844399 17/07/2019 Abstract Prep,

908 G.G.AUTOMOTIVE GEARS LTD.-DEWAS DUMMY PINION 35/A 11010319005000 15/07/19 11010319700673 22/07/19 1890 36 1854 22/07/2019 Abstract Prep,

909 KOLEY ENGINEERING WORKS-HOWRAH DRIVERS DESK KEW/110/A 11010319005001 15/07/19 11010319700645 18/07/19 4998 96 4902 17/07/2019 Abstract Prep,

910 CUBEX TUBINGS LIMITED-SECUNDERABAD COPPER TUBES 60 11010319005002 15/07/19 11010319700655 19/07/19 8706762.6 147572.6 8559190 19/07/2019 Abstract Prep,

911 RECON ENGINEERING CO P LTD-KOLKATA DUCTING ASSLY CLW/282/1047 11010319005003 15/07/19 11010319700661 20/07/19 514132.5 40641.5 473491 19/07/2019 Abstract Prep,

912 LINDE INDIA LIMITED-KOLKATA LIQUID OXYGEN 003410009473 11010319005004 15/07/19 11010319700660 20/07/19 77432.55 1312.55 76120 20/07/2019 Abstract Prep,

913 SHIVA ENGINEERING WORKS-KOLKATA SHELL ASSLY WS/114A/18-19 11010319005005 15/07/19 11010319700668 22/07/19 455669.06 8680.06 446989 19/07/2019 Abstract Prep,

914 SHIVA ENGINEERING WORKS-KOLKATA SHEEL ASSLY WS/013A/19-20 11010319005006 15/07/19 11010319700668 22/07/19 455669.06 8680.06 446989 19/07/2019 Abstract Prep,

915 SHIVA ENGINEERING WORKS-KOLKATA SHEEL ASSLY WS/027A/19-20 11010319005007 15/07/19 11010319700668 22/07/19 455669.06 8680.06 446989 19/07/2019 Abstract Prep,


BHOPALROOF MOUNTED 047/19-20 11010319005008 15/07/19 11010319700652 19/07/19 4134400 64600 4069800 19/07/2019 Abstract Prep,



919 S. D. ENGINEERING WORKS-KOLKATA WARNING PLATE GST/19-20/24 11010319005011 15/07/19 * * 343491 0 0 24/07/2019

Returned

,DELIVERY

CHALLAN


BHOPALROOF MOUNTED 018/19-20/A 11010319005012 15/07/19 11010319700652 19/07/19 217600 3400 214200 19/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON






BHOPALHARMONIC FILTER 247/18-19/A 11010319005015 15/07/19 11010319700652 19/07/19 99120 1680 97440 19/07/2019 Abstract Prep,

924 ELASTIMOLD INDIA PVT. LTD.-VILLAGE DADRA HIGH VOLTAGE CABLE 042 11010319005016 15/07/19 * * 4802343 0 0 22/07/2019Returned ,Wrong

quantities/rates

925 ELASTIMOLD INDIA PVT. LTD.-VILLAGE DADRA HIGH VOLTAGE CABLE 043 11010319005017 15/07/19 11010319700675 23/07/19 1292938.5 24627.5 1268311 22/07/2019 Abstract Prep,









934 GAJANAND UDYOG PVT LTD-KOLKATA PROTECTION PLATE GUPL/59/19-20 11010319005026 15/07/19 11010319700648 18/07/19 258851.25 4931.25 253920 18/07/2019 Abstract Prep,

935 FRONTIER ALLOY STEELS LTD-KANPUR LIQUID OXYGEN GST/255/19-20 11010319005027 15/07/19 * * 5048949 0 0 19/07/2019

Returned

,Necessary

documents for price



Returned

,Necessary

documents for price


937 KAY PEE EQUIPMENTS PVT LTD-HOWRAH MOTOR SUSPENSION 195 11010319005029 15/07/19 11010319700635 17/07/19 5503092 104821 5398271 17/07/2019 Abstract Prep,




SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




944 M.B. AND COMPANY-HOWRAH PRIMARY VOLTAGE 64/MBC/19-20 11010319005036 15/07/19 11010319700653 19/07/19 1625818.7 27556.7 1598262 19/07/2019 Abstract Prep,


PVT. LTD.-BHILAIHEAD STOCK ASSLY G/049 11010319005037 15/07/19 11010319700658 19/07/19 3627225 69090 3558135 19/07/2019 Abstract Prep,


PVT. LTD.-BHILAIHEAD STOCK ASSLY G/010 11010319005038 15/07/19 11010319700658 19/07/19 3627225 69090 3558135 19/07/2019 Abstract Prep,

947 J D ENGINEERING WORKS-HOWRAH GRILL ASSLY 61/GST/1920 11010319005039 15/07/19 11010319700665 22/07/19 203118.3 11994.3 191124 20/07/2019 Abstract Prep,

948 RANSAL INDIA PVT. LTD.-KOLKATA SET OF METALLIC PIPE GST/M/19-20/84 11010319005040 15/07/19 11010319700661 20/07/19 1424650.5 27136.5 1397514 19/07/2019 Abstract Prep,

949 RANSAL INDIA PVT. LTD.-KOLKATA SET OF METALLIC PIPE GST/M/19-20/84A 11010319005041 15/07/19 11010319700680 23/07/19 29074.5 554.5 28520 20/07/2019 Abstract Prep,

950 RANSAL INDIA PVT. LTD.-KOLKATA SET OF METALLIC PIPE GST-M/19-20/64A 11010319005042 15/07/19 11010319700661 20/07/19 49426.66 941.66 48485 19/07/2019 Abstract Prep,


KOLKATAROTOR STAMPING 312467837 11010319005043 15/07/19 11010319700649 19/07/19 3001505.58 50873.58 2950632 17/07/2019 Abstract Prep,




KOLKATASB-1& SB-2

SES/000169/19-

2011010319005045 15/07/19 11010319700649 19/07/19 842736.6 16052.6 826684 18/07/2019 Abstract Prep,


KOLKATASB-1& SB-2

SES/000175/19-

2011010319005046 15/07/19 11010319700649 19/07/19 662150.2 12613.2 649537 18/07/2019 Abstract Prep,


KOLKATASB-1& SB-2

SES/000176/19-

2011010319005047 15/07/19 11010319700649 19/07/19 662150.2 12613.2 649537 18/07/2019 Abstract Prep,


LTD-KHARAGPURASSOCIATED COMPONETS CHD/19-20/1041 11010319005048 15/07/19 11010319700636 17/07/19 6109687.5 116375.5 5993312 17/07/2019 Abstract Prep,


LTD-KHARAGPURWHEEL SET GUID BKL/19-20/0062 11010319005049 15/07/19 11010319700636 17/07/19 845250 16100 829150 17/07/2019 Abstract Prep,

958 SANTI FIBRE INDUSTRIES INDIA-KOLKATA FRP UNDER PANNEL SFI/19-20/168 11010319005050 15/07/19 * * 182332.5 3473.5 178859 18/07/2019 Passed ,

959 K .N . ENGINEERING WORKS-KOLKATA CYLINDRICAL PIN KN/016/19-20 11010319005051 15/07/19 11010319700645 18/07/19 55180.14 .14 55180 18/07/2019 Abstract Prep,


KOLKATATHINNER FOR PU FINISH 0249/19-20 11010319005052 15/07/19 11010319700633 17/07/19 141246 2394 138852 17/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAPAINT BLACK GREY 0250/19-20 11010319005053 15/07/19 11010319700633 17/07/19 73145.26 1240.26 71905 17/07/2019 Abstract Prep,


KOLKATAPAINT SIGNAL YELLOW 0251/19-20 11010319005054 15/07/19 11010319700633 17/07/19 43719 741 42978 17/07/2019 Abstract Prep,

963 SONAK ENGINEERING PVT.LTD.-NAVI MUMBAI MACHINED STATOR 044/19-20 11010319005055 15/07/19 11010319700649 19/07/19 3118281.6 59396.6 3058885 18/07/2019 Abstract Prep,

964 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHLELDING GASS 1970019100348 11010319005056 16/07/19 11010319700621 16/07/19 90482.4 1534.4 88948 16/07/2019 Abstract Prep,

965 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHLELDING GASS 1970019100332 11010319005057 16/07/19 11010319700621 16/07/19 90482.4 1534.4 88948 16/07/2019 Abstract Prep,

966 VIKRANT ENGINEERING WORKS-KOLKATA METALLIC PIPE V3/S473/212/1819 11010319005058 16/07/19 11010319700688 24/07/19 84316.06 1606.06 82710 24/07/2019 Abstract Prep,

967 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSEMBLY V3-S502/37/1920 11010319005059 16/07/19 11010319700698 25/07/19 47292 901 46391 25/07/2019 Abstract Prep,


969 SCHALTBAU INDIA PRIVATE LIMITED-THANE CONTACTOR 029/19-20 11010319005061 16/07/19 11010319700666 22/07/19 4192620.71 71061.71 4121559 19/07/2019 Abstract Prep,

970 SCHALTBAU INDIA PRIVATE LIMITED-THANE CONTACTOR 057/19-20 11010319005062 16/07/19 11010319700666 22/07/19 2228078.47 37764.47 2190314 19/07/2019 Abstract Prep,

971MACO CORPORATION INDIA PRIVATE LTD-

KolkataPOLYMIDE FILM

ARKOL20190000

311010319005063 16/07/19 11010319700642 18/07/19 1126996.46 107564.46 1019432 18/07/2019 Abstract Prep,



974 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSEMBLY V3-S502-42-1920 11010319005066 16/07/19 11010319700688 24/07/19 47292 901 46391 24/07/2019 Abstract Prep,

975 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSEMBLY V3-S502-41/1920 11010319005067 16/07/19 11010319700688 24/07/19 47292 901 46391 24/07/2019 Abstract Prep,

976 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSEMBLY v3/s502/44/1920A 11010319005068 16/07/19 11010319700688 24/07/19 47292 901 46391 24/07/2019 Abstract Prep,

977 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSEMBLY V3/S/502/45/1920 11010319005069 16/07/19 11010319700688 24/07/19 47292 901 46391 24/07/2019 Abstract Prep,

978 INDIAN OIL CORPORATION LTD HSD BS IV20202124B01585

211010319005070 16/07/19 11010319700632 17/07/19 767404 0 767404 17/07/2019 Abstract Prep,


LTD-KHARAGPURSTATOR CHAMBER CHD/19-20/0142 11010319005071 16/07/19 11010319700659 19/07/19 2106877.5 40131.5 2066746 19/07/2019 Abstract Prep,

980 A. K. ENGINEERING WORKS-HOWRAH SPACER AK/27/19-20 11010319005072 16/07/19 11010319700663 20/07/19 125266.04 2386.04 122880 19/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

981 PRECISION SPARES AND TOOLS-KOLKATA METALLIC PIPE PST/57/19-20 11010319005073 16/07/19 11010319700653 19/07/19 769545 14658 754887 19/07/2019 Abstract Prep,

982 RESITECH ELECTRICALS PVT.LTD.-KOLKATA HARMONIC FILTER S.164/180978 11010319005074 16/07/19 11010319700680 23/07/19 71649.6 1214.6 70435 23/07/2019 Abstract Prep,

983 RESITECH ELECTRICALS PVT.LTD.-KOLKATA HARMONIC FILTER S.166/180944 11010319005075 16/07/19 11010319700680 23/07/19 44604 756 43848 23/07/2019 Abstract Prep,






989 RESITECH ELECTRICALS PVT.LTD.-KOLKATA LOAD REGISTER S.139/180975 11010319005081 16/07/19 11010319700680 23/07/19 18096.48 307.48 17789 23/07/2019 Abstract Prep,

990 RESITECH ELECTRICALS PVT.LTD.-KOLKATA LOAD REGISTER S.050/180975 11010319005082 16/07/19 11010319700680 23/07/19 34153.92 578.92 33575 23/07/2019 Abstract Prep,

991 RESITECH ELECTRICALS PVT.LTD.-KOLKATA LOAD REGISTER S.053/180975 11010319005083 16/07/19 * * 7646 0 0 23/07/2019Returned ,Wrong

quantities/rates

992 AUTOMETERS ALLIANCE LTD-NOIDA PRIMARY CURRENT SENSOR 20190538 11010319005084 16/07/19 * * 2230790 0 0 19/07/2019

Returned

,Arithmetically not

correct.

993 AUTOMETERS ALLIANCE LTD-NOIDA PRIMARY CURRENT SENSOR 20190613 11010319005085 16/07/19 11010319700653 19/07/19 1995970 33830 1962140 19/07/2019 Abstract Prep,

994 AUTOMETERS ALLIANCE LTD-NOIDA PRIMARY CURRENT SENSOR 20190657 11010319005086 16/07/19 11010319700653 19/07/19 2277754 38606 2239148 19/07/2019 Abstract Prep,


Returned

,Arithmetically not

correct.


Returned

,Arithmetically not

correct.

997 AUTOMETERS ALLIANCE LTD-NOIDA MAXIMUM CURRENT RELAY 20190020A 11010319005089 16/07/19 11010319700653 19/07/19 342405.6 5803.6 336602 19/07/2019 Abstract Prep,



1000 CONTINENTAL ENGINEERING WORKS-KOLKATA SET OF SPACERCE/CLW/073/19-

2011010319005092 16/07/19 * * 133612 0 0 23/07/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1001 CONTINENTAL ENGINEERING WORKS-KOLKATA PANTO DISCONNECTIONCE/CLW/072/19-

2011010319005093 16/07/19 11010319700680 23/07/19 443625 8450 435175 23/07/2019 Abstract Prep,

1002 CONTINENTAL ENGINEERING WORKS-KOLKATA PANTO DISCONNECTION 040/19-20 11010319005094 16/07/19 * * 17745 0 0 23/07/2019Returned ,Wrong

quantities/rates

1003 HBL POWER SYSTEMS LTD-HYDERABAD BATTERY 361911100652/A 11010319005095 16/07/19 11010319700664 20/07/19 133834.04 2091.04 131743 20/07/2019 Abstract Prep,





KOLKATABLIND INSTALLATION secpl/62/1920 11010319005099 16/07/19 11010319700677 23/07/19 1123668 21404 1102264 22/07/2019 Abstract Prep,

1008 FRONTIER ALLOY STEELS LTD-KANPUR LONG LIFE LOCO BUFFER GST/37/19-20-A 11010319005100 16/07/19 11010319700648 18/07/19 25500.3 486.3 25014 18/07/2019 Abstract Prep,

1009 FRONTIER ALLOY STEELS LTD-KANPUR LONG LIFE LOCO BUFFER GST/97/19-20-A 11010319005101 16/07/19 11010319700648 18/07/19 41310.49 787.49 40523 18/07/2019 Abstract Prep,

1010 CHANDRA UDYOG-HOWRAH SHELL ASSLY CLW/19-20/164 11010319005102 16/07/19 11010319700681 23/07/19 9116940 5173656 3943284 23/07/2019 Abstract Prep,

1011 CHANDRA UDYOG-HOWRAH SHELL ASSLY CLW/19-20/165 11010319005103 16/07/19 11010319700681 23/07/19 9116940 173656 8943284 23/07/2019 Abstract Prep,

1012 G.B. SPRINGS PRIVATE LIMITED-DEHRADUN HELICAL SPRING CLW-0098 11010319005104 16/07/19 11010319700673 22/07/19 4312307.64 73090.64 4239217 22/07/2019 Abstract Prep,



1015 ELASTIMOLD INDIA PVT. LTD.-VILLAGE DADRA HIGH VOLTAGE CABLE 042-A 11010319005107 16/07/19 * * 98007 0 0 22/07/2019Returned ,Wrong

quantities/rates


LIMITED-JAMSHEDPURCAB ASSEMBLY acu2-04212/1920 11010319005108 16/07/19 11010319700654 19/07/19 1738756.07 33119.07 1705637 19/07/2019 Abstract Prep,





1019 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSLY V3-S502/36/1920 11010319005111 16/07/19 11010319700698 25/07/19 47292 901 46391 25/07/2019 Abstract Prep,

1020 VIKRANT ENGINEERING WORKS-KOLKATA FILTER ASSLY V3-S502/48/1920 11010319005112 16/07/19 11010319700698 25/07/19 17734.5 338.5 17396 25/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



1023 ELLENBARRIE INDUSTRIAL GASES LTD-KOLKATA SHELELDING GASS 1970019100434 11010319005115 16/07/19 11010319700662 20/07/19 70375.2 1193.2 69182 19/07/2019 Abstract Prep,




1027HUBER AND SUHNER ELECTRONICS PVT LTD-

GURGAONSINGLE CORE CABLE 4000137 11010319005119 16/07/19 11010319700642 18/07/19 1700757.96 102708.96 1598049 18/07/2019 Abstract Prep,


GURGAONSINGLE CORE CABLE 4000135A 11010319005120 16/07/19 11010319700642 18/07/19 1904697.62 133428.62 1771269 18/07/2019 Abstract Prep,


GURGAONSINGLE CORE CABLE 4000136A 11010319005121 16/07/19 11010319700642 18/07/19 1905650.44 97771.44 1807879 18/07/2019 Abstract Prep,

1030 CIMMCO LIMITED-BHARATPUR COMPLET SHELL ASSLYGST1920CIM-

0007311010319005122 16/07/19 11010319700661 20/07/19 8666425.95 1031718.95 7634707 20/07/2019 Abstract Prep,

1031 DEB PAINTS PVT LTD-KOLKATA PAINT GRASS PAINT SIGNAL DP/93/19-20 11010319005123 16/07/19 11010319700685 24/07/19 446606.4 258650.4 187956 23/07/2019 Abstract Prep,

1032 GLAND MECH INDUSTRIES-KOLKATA STEEL SOCKET GMIB/11/19-20 11010319005124 17/07/19 * * 63347 0 0 22/07/2019

Returned ,Sig. of

Ins.Auth./Consigne

e differs

1033 INDIAN SOLDER AND BRAZE ALLOYS-MEERUT SILVER WIRE ICS-319B 11010319005125 17/07/19 11010319700679 23/07/19 45629 886 44743 23/07/2019 Abstract Prep,

1034 SIVAM INDIA-ASANSOL FIRECLAY MOTOR SI/2019/2020/11 11010319005126 17/07/19 11010319700684 24/07/19 4722.38 .38 4722 23/07/2019 Abstract Prep,

1035 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR RILLER BEARING 6135027981 11010319005127 17/07/19 * * 7690019 0 0 23/07/2019Returned ,Wrong

quantities/rates

1036 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR RILLER BEARING 6135027982 11010319005128 17/07/19 * * 3661914 0 0 23/07/2019Returned ,Wrong

quantities/rates

1037 B G INDUSTRIES-HOWRAH TEMPERATUR SENSOR 079A/19-20 11010319005129 17/07/19 11010319700672 22/07/19 65835 1254 64581 22/07/2019 Abstract Prep,

1038 B G INDUSTRIES-HOWRAH ACCPSSORIES STATOR 080A/19-20 11010319005130 17/07/19 11010319700672 22/07/19 65081.52 1240.52 63841 22/07/2019 Abstract Prep,

1039 CONTRANSYS PRIVATE LIMITED-KOLKATA PANTOGRAPH S/071/1920 11010319005131 17/07/19 11010319700681 23/07/19 102191.25 1947.25 100244 23/07/2019 Abstract Prep,

1040 CHANDRA UDYOG-HOWRAH SET OF CABLE TRAY CLW/19-20/142 11010319005132 17/07/19 11010319700681 23/07/19 1043633.14 19879.14 1023754 23/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



1042 CONTRANSYS PRIVATE LIMITED-KOLKATA PANTOGRAPH S/072/19-20 11010319005134 17/07/19 11010319700681 23/07/19 102191.25 1947.25 100244 23/07/2019 Abstract Prep,

1043 S K INDUSTRIAL GASES-RANCHI FREIGHT CHARGES TI-148 11010319005135 17/07/19 11010319700667 22/07/19 145788.95 2471.95 143317 19/07/2019 Abstract Prep,

1044 CONTRANSYS PRIVATE LIMITED-KOLKATA PANTOGRAPH s/076/19-20 11010319005136 17/07/19 11010319700681 23/07/19 133964.25 2552.25 131412 23/07/2019 Abstract Prep,

1045 SIENA ENGINEERING PVT. LTD.-INDORE HIGH TENSILE TRANSITION SEPL/19-20/127 11010319005137 17/07/19 11010319700677 23/07/19 2047500 39000 2008500 19/07/2019 Abstract Prep,

1046 ALPHA CARBON BRUSH MFG. CO.-KOLKATA COPPER PIPE AC/34/43/19-20 11010319005138 17/07/19 11010319700663 20/07/19 1769040 33696 1735344 19/07/2019 Abstract Prep,

1047 ALFRED ENGINEERING INDUSTRIES-KOLKATASET OF STAINLESS STEEL

HARDWAREAEI/18-19/02545A 11010319005139 17/07/19 11010319700691 24/07/19 3719.12 63.12 3656 24/07/2019 Abstract Prep,


1049 ALFRED ENGINEERING INDUSTRIES-KOLKATA ST OF SCREW HEX HEAD AEI/18-19/03884A 11010319005141 17/07/19 11010319700691 24/07/19 15809.4 268.4 15541 24/07/2019 Abstract Prep,

1050 S. D. ENGINEERING WORKS-KOLKATA LOCK QUARTER TURN GST/19-20/56 11010319005142 17/07/19 11010319700667 22/07/19 183913.18 3503.18 180410 19/07/2019 Abstract Prep,

1051 S. D. ENGINEERING WORKS-KOLKATA SET OF SUPPORT GST/19-20/53 11010319005143 17/07/19 11010319700677 23/07/19 300982.5 5733.5 295249 22/07/2019 Abstract Prep,

1052 S. D. ENGINEERING WORKS-KOLKATA SET OF CLIPS GST/19-20/52 11010319005144 17/07/19 11010319700677 23/07/19 213691.42 4070.42 209621 22/07/2019 Abstract Prep,

1053 STANDARD RADIATORS PVT. LTD-VADODARA OIL COOLER SDOM19001133 11010319005145 17/07/19 11010319700649 19/07/19 6156150 117260 6038890 18/07/2019 Abstract Prep,


HYDERABADIGBT BASED MS0001001313/S 11010319005146 17/07/19 11010319700670 22/07/19 5644874.56 95676.56 5549198 22/07/2019 Abstract Prep,





1057 KRISHNA ENGINEERING WORKS-KOLKATA DRIVER AND ASSISTENT DESK 30/2019 11010319005149 17/07/19 11010319700669 22/07/19 655365.9 12483.9 642882 22/07/2019 Abstract Prep,

1058 KRISHNA ENGINEERING WORKS-KOLKATA DRIVER AND ASSISTENT DESK 32/2019 11010319005150 17/07/19 11010319700669 22/07/19 125790 2396 123394 22/07/2019 Abstract Prep,

1059 KRISHNA ENGINEERING WORKS-KOLKATA MINIMUM VOLTAGE 31/2019 11010319005151 17/07/19 11010319700669 22/07/19 430258.04 7293.04 422965 22/07/2019 Abstract Prep,

1060 GLAND MECH INDUSTRIES-KOLKATA CABLE GLAND GMIB/10/19-20 11010319005152 17/07/19 * * 225070 0 0 24/07/2019

Returned ,Want

of Extension of

Delivery Date

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KANPURBOGIRE FRAME VS/S/54-A/19-20 11010319005153 17/07/19 11010319700688 24/07/19 270270 5148 265122 24/07/2019 Abstract Prep,










1067 KIRLOSKAR PNEUMATIC CO LTD,-PUNE MAIN GEAR 33601000236A 11010319005159 17/07/19 11010319700669 22/07/19 88200 1680 86520 22/07/2019 Abstract Prep,

1068 KIRLOSKAR PNEUMATIC CO LTD,-PUNE MAIN GEAR 33601000237A 11010319005160 17/07/19 11010319700669 22/07/19 88200 1680 86520 22/07/2019 Abstract Prep,


KOLKATAOIL COOLING

18-19/S/GST-

166A11010319005161 17/07/19 11010319700684 24/07/19 48521.6 822.6 47699 22/07/2019 Abstract Prep,


KOLKATAMACHINE ROOM BLOWER 18-19S/GST-167 11010319005162 17/07/19 11010319700725 30/07/19 40151.04 681.04 39470 27/07/2019 CO7 Confirmed,


KOLKATAOIL PUMP

18-19/S/GST-

168A11010319005163 17/07/19 11010319700684 24/07/19 53535.29 908.29 52627 22/07/2019 Abstract Prep,

1072 SHANTI ENGINEERING WORKS-MUMBAI SET OF CABLE LUG 023/19-20 11010319005164 17/07/19 11010319700704 26/07/19 1226138 20782 1205356 24/07/2019 Abstract Prep,


KOLKATAOIL PUMP

19-20/S/GST-

011A11010319005165 17/07/19 11010319700684 24/07/19 187373.52 3176.52 184197 22/07/2019 Abstract Prep,

1074 PACIFIC CHEMICALS-MUMBAI FIRE RESISTANCE CLW/CRJ/03/03 11010319005166 17/07/19 11010319700653 19/07/19 1984520.4 33636.4 1950884 19/07/2019 Abstract Prep,

1075 PACIFIC CHEMICALS-MUMBAI FIRE RESISTANCECLW/DANKUNI02

0211010319005167 17/07/19 * * 1899063 0 0 23/07/2019

Returned

,Arithmetically not

correct.

1076 KAMLESH INDUSTRIES-MUMBAI EARTHING CABLE 081/19-20 11010319005168 17/07/19 * * 245440 0 0 23/07/2019

Returned

,Arithmetically not

correct.

1077 G.G.AUTOMOTIVE GEARS LTD.-DEWAS BULL GEAR 130 11010319005169 17/07/19 * * 5688312 0 0 22/07/2019

Returned

,CLARIFICATION

ON LATE DP


NAVI MUMBAISTATOR ASSEMBLY 19-20/000143 11010319005170 17/07/19 11010319700667 22/07/19 15079456 255584 14823872 19/07/2019 Abstract Prep,

1079 KAMLESH INDUSTRIES-MUMBAI EARTHING CABLE 082[19-2] 11010319005171 17/07/19 * * 63720 0 0 23/07/2019

Returned

,Arithmetically not

correct.



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON









1085 RANEKA INDUSTRIES LTD.-PITHAMPUR(DIST)DHAR HIGH TENSILE CB COUPLER RIL/19-20/074 11010319005177 18/07/19 11010319700681 23/07/19 1492050 117943 1374107 23/07/2019 Abstract Prep,

1086 CUBEX TUBINGS LIMITED-SECUNDERABAD COPPER TUBES 08A 11010319005178 18/07/19 11010319700681 23/07/19 135539.11 2297.11 133242 23/07/2019 Abstract Prep,

1087MODERN RAILTECH EQUIPMENT MANUFACTURES

PRIVATE LIMITED-KOLKAHARMONIC FILTER 0012-19-20 11010319005179 18/07/19 11010319700664 20/07/19 3794880 64320 3730560 20/07/2019 Abstract Prep,


MUMBAIMAIN TRANSFORMER 070-19/20 11010319005180 18/07/19 11010319700670 22/07/19

16702814.9

5283099.95 16419715 22/07/2019 Abstract Prep,


MUMBAIMAIN TRANSFORMER 08/CLAIM/19/20 11010319005181 18/07/19 11010319700670 22/07/19 183918.51 3117.51 180801 22/07/2019 Abstract Prep,









1094SRI GURU RADHARAMAN RAM ENGINEERING

PRIVATE LIMITED-KOLKATADRIVER ASSISTENT DESK

SGRRR167/01/19

2011010319005186 18/07/19 * * 628698.42 579555.42 49143 29/07/2019 Passed ,

1095FIRE SHIELD ENGINEERING EQUIPMENTS-

KOLKATARIRE EXTINGUISHER FSEE/205/19-20 11010319005187 18/07/19 * * 1197700 0 0 18/07/2019

Returned

,Arithmetically not

correct.


KOLKATASHELL ASSEMBLY SECPL/65/19-20 11010319005188 18/07/19 11010319700682 24/07/19 8828820 168168 8660652 19/07/2019 Abstract Prep,


KOLKATASHELL ASSEMBLY SECPL/67/19-20 11010319005189 18/07/19 11010319700682 24/07/19 8828820 168168 8660652 19/07/2019 Abstract Prep,

1098 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLY WS/097A/2018-19 11010319005190 18/07/19 11010319700724 30/07/19 27615 526 27089 27/07/2019 CO7 Confirmed,

1099 SURELOCK PLASTICS PVT. LTD.-MUMBAI CABLE TIES 000595&596 11010319005191 18/07/19 11010319700677 23/07/19 2163177.18 36664.18 2126513 22/07/2019 Abstract Prep,

1100 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLY WS/070A/2018-19 11010319005192 18/07/19 11010319700724 30/07/19 13807.5 263.5 13544 27/07/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



1103 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLYWS/082/A/2018-

1911010319005195 18/07/19 11010319700724 30/07/19 13807.5 263.5 13544 27/07/2019 CO7 Confirmed,






1109 EASTERN EQUIPMENT ENTERPRISES-KOLKATA PEDESTAL ASSEMBLY EEE/117/19-20/A 11010319005201 18/07/19 11010319700685 24/07/19 18144 4098 14046 24/07/2019 Abstract Prep,




AHMEDABADSCAVENGE BLOWER 124B/19-20 11010319005204 18/07/19 11010319700710 26/07/19 13744.64 233.64 13511 26/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 116A/19-20 11010319005205 18/07/19 11010319700710 26/07/19 4908.8 83.8 4825 26/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 124/19-20 11010319005206 18/07/19 11010319700727 30/07/19 10799.36 183.36 10616 26/07/2019 CO7 Confirmed,


AHMEDABADOIL COOLING 123A/19-20 11010319005207 18/07/19 11010319700710 26/07/19 148415.68 2516.68 145899 26/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR 105A/19-20 11010319005208 18/07/19 11010319700710 26/07/19 152499.27 2585.27 149914 26/07/2019 Abstract Prep,

1117 TSM ENTERPRISE-HOWRAH FOOT STEP ASSLYTSME/CLW05/19-

2011010319005209 18/07/19 11010319700685 24/07/19 294057.76 5601.76 288456 23/07/2019 Abstract Prep,

1118 ELECOS ENGINEERS PRIVATE LIMITED-KOLKATA DISCHARGING RESISTOR EEPL/19-20/029 11010319005210 18/07/19 11010319700675 23/07/19 4147775.52 408895.52 3738880 22/07/2019 Abstract Prep,

1119 ALFRED ENGINEERING INDUSTRIES-KOLKATA BIFURCATED PRIVETS AEI/19-20/00946 11010319005211 18/07/19 11010319700691 24/07/19 23049.56 1411.56 21638 22/07/2019 Abstract Prep,


0015311010319005212 18/07/19 11010319700647 18/07/19 8180550 990570 7189980 18/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


0023111010319005213 18/07/19 11010319700647 18/07/19 8180550 990570 7189980 18/07/2019 Abstract Prep,

1122 KOTHARI MINERALS AND CHEMICALS-KOLKATA ORGANIC NO BAKE RESINBINDER 14/2019-20 11010319005214 18/07/19 11010319700692 24/07/19 2569556.2 43552.2 2526004 24/07/2019 Abstract Prep,

1123 KOTHARI MINERALS AND CHEMICALS-KOLKATA SILICO MANGANESE 10/2019-20 11010319005215 18/07/19 11010319700669 22/07/19 1439774.47 24403.47 1415371 22/07/2019 Abstract Prep,

1124 KOTHARI MINERALS AND CHEMICALS-KOLKATA MAGNESITE RAMMING MASS 12/2019-20 11010319005216 18/07/19 11010319700692 24/07/19 911240.34 15445.34 895795 24/07/2019 Abstract Prep,

1125 BOSE ENTERPRISE-Burdwan HIGH SILICA SAND 40 11010319005217 18/07/19 * * 72327 0 0 18/07/2019 Registered ,

1126 SIDDHARTH ORMET LIMITED-KOLKATA FERRO MANGANESESOL/03/G11/19-

2011010319005218 18/07/19 11010319700682 24/07/19 304338.04 5159.04 299179 23/07/2019 Abstract Prep,

1127 APODICTIC CERAMICS PVT LTD-MANPURA INSULATION BRICKSACPL/GST-

S26192011010319005219 18/07/19 11010319700709 26/07/19 18636.63 .63 18636 26/07/2019 Abstract Prep,

1128 HYDRODYNE PNEUMAT PVT. LTD.-ASANSOL MAIN RESERVOIR HP/GST/19-20/05 11010319005220 18/07/19 11010319700664 20/07/19 358431.56 43402.56 315029 20/07/2019 Abstract Prep,


HOWRAHROOF HATCH GST/047/19-20 11010319005221 18/07/19 11010319700665 22/07/19 361179 6880 354299 22/07/2019 Abstract Prep,


HOWRAHBATTERY BOX GST/046/19-20 11010319005222 18/07/19 11010319700693 25/07/19 1625305.5 30958.5 1594347 24/07/2019 Abstract Prep,


HOWRAHPANELPLATES GST/044/19-20 11010319005223 18/07/19 * * 17819 0 0 24/07/2019

Returned ,Want

of Extension of

Delivery Date


HOWRAHALUMINIUN SHEET GST-042/2019-20 11010319005224 18/07/19 11010319700665 22/07/19 158430 6251 152179 22/07/2019 Abstract Prep,


HOWRAHCHEQUERED PLATES GST/041/2019-20 11010319005225 18/07/19 11010319700686 24/07/19 750582 322876 427706 24/07/2019 Abstract Prep,

1134 PRECISION ELECTRO ENGINEERING-HOWRAH CAB HEATER PE-023-2019-20 11010319005226 18/07/19 11010319700687 24/07/19 3677440.2 70047.2 3607393 24/07/2019 Abstract Prep,

1135 PRECISION ELECTRO ENGINEERING-HOWRAH COPPER SLEEVE PE-022-2019-20 11010319005227 18/07/19 11010319700687 24/07/19 1361032.58 25924.58 1335108 24/07/2019 Abstract Prep,

1136 PRECISION ELECTRO ENGINEERING-HOWRAH CABLE DISCONNECTION PE-021-2019-20 11010319005228 18/07/19 11010319700687 24/07/19 346500 6600 339900 24/07/2019 Abstract Prep,

1137 SIVAM INDIA-ASANSOL FIREBRICKS SI/2019-20/01 11010319005229 18/07/19 11010319700667 22/07/19 58882 0 58882 19/07/2019 Abstract Prep,

1138 PRECISION ELECTRO ENGINEERING-HOWRAH DISCONNECTION HOTEL LOAG PE-020-2019-20 11010319005230 18/07/19 11010319700664 20/07/19 414172.5 7889.5 406283 20/07/2019 Abstract Prep,

1139 PRECISION ELECTRO ENGINEERING-HOWRAH EARTHING CHOKE PE-019-2019-20 11010319005231 18/07/19 * * 556894 0 0 23/07/2019

Returned

,Arithmetically not

correct.

1140 PRECISION ELECTRO ENGINEERING-HOWRAH HEAD LIGHT PE-017-2019-20 11010319005232 18/07/19 11010319700679 23/07/19 330435 6294 324141 23/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1141 HYDRODYNE PNEUMAT PVT. LTD.-ASANSOL RESERVOIR HP/GST/19-20/06 11010319005233 18/07/19 11010319700664 20/07/19 358431.56 43402.56 315029 20/07/2019 Abstract Prep,

1142 PEARL INSULATIONS PVT. LTD-BANGALORE WINDING WIRE F21930000062 11010319005234 18/07/19 11010319700679 23/07/19 15252658 258520 14994138 23/07/2019 Abstract Prep,

1143 PEARL INSULATIONS PVT. LTD-BANGALORE WINDING WIRE F21930000062 11010319005235 18/07/19 * * 15252658 0 0 18/07/2019Returned ,Wrong

quantities/rates

1144 PEARL INSULATIONS PVT. LTD-BANGALORE WINDING WIRE f21930000068 11010319005236 18/07/19 11010319700679 23/07/1915266736.3

5258758.35 15007978 23/07/2019 Abstract Prep,

1145 RAYCO ELECTRO ENTERPRISE-KOLKATA ILLUMINATED PUSH BUTTON 925 11010319005237 18/07/19 11010319700694 25/07/19 156114 2646 153468 25/07/2019 Abstract Prep,

1146 RAYCO ELECTRO ENTERPRISE-KOLKATA WIRE G-I 898 11010319005238 18/07/19 11010319700681 23/07/19 66837.56 2674.56 64163 23/07/2019 Abstract Prep,




LTD.-HOWRAHAUX TRANSFORMER 298/19-20 11010319005240 18/07/19 11010319700679 23/07/19 2264173.38 38376.38 2225797 23/07/2019 Abstract Prep,


LTD.-HOWRAHBRAKE GEAR 303/19-20 11010319005241 18/07/19 11010319700687 24/07/19 1891384.69 36026.69 1855358 24/07/2019 Abstract Prep,


LTD.-HOWRAHBRAKE GEAR 304/19-20 11010319005242 18/07/19 11010319700687 24/07/19 1891384.69 36026.69 1855358 24/07/2019 Abstract Prep,

1151 RESITECH ELECTRICALS PVT.LTD.-KOLKATA HARMONIC FILTER 060/180978 11010319005243 18/07/19 11010319700680 23/07/19 2340553.6 39670.6 2300883 23/07/2019 Abstract Prep,

1152 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR AXLE BOXBEARING 6135028146 11010319005244 19/07/19 11010319700681 23/07/19 5294432.85 413885.85 4880547 23/07/2019 Abstract Prep,

1153 RESITECH ELECTRICALS PVT.LTD.-KOLKATA HARMONIC FILTER 061/192019 11010319005245 19/07/19 11010319700680 23/07/19 1561140 26460 1534680 23/07/2019 Abstract Prep,

1154 A. K. ENGINEERING WORKS-HOWRAH STEEL CHEQUERED PLATS AK/18/19-20 11010319005246 19/07/19 * * 562821 0 0 23/07/2019Returned ,OVER

CHARGE


CHARGE


CHARGE


KOLKATAROTOR BAR SECPL/57/19-20 11010319005249 19/07/19 11010319700677 23/07/19 2249568.04 84039.04 2165529 22/07/2019 Abstract Prep,


KOLKATACUBICAL SB-1

SES/00056A/18-

1911010319005250 19/07/19 11010319700678 23/07/19 17198.7 327.7 16871 22/07/2019 Abstract Prep,


KOLKATACUBICAL SB-1

SES000562A/18-

1911010319005251 19/07/19 11010319700678 23/07/19 1228.48 23.48 1205 22/07/2019 Abstract Prep,


KOLKATACUBICAL SB-1

SES000565A/18-

1911010319005252 19/07/19 11010319700678 23/07/19 17198.7 327.7 16871 22/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATACUBICAL SB-1

SES000569A/18-

1911010319005253 19/07/19 11010319700678 23/07/19 17198.7 327.7 16871 22/07/2019 Abstract Prep,


KOLKATACUBICAL SB-1

SES000571A/18-

1911010319005254 19/07/19 11010319700678 23/07/19 2456.96 46.96 2410 22/07/2019 Abstract Prep,


KOLKATACUBICAL SB-1

SES000594A/18-

1911010319005255 19/07/19 11010319700678 23/07/19 14741.74 281.74 14460 22/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000627A/18-

1911010319005256 19/07/19 11010319700683 24/07/19 52332 997 51335 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES0006158/18-

1911010319005257 19/07/19 11010319700683 24/07/19 13083 250 12833 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000608A/18-

1911010319005258 19/07/19 11010319700683 24/07/19 39249 748 38501 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000607A/18-

1911010319005259 19/07/19 11010319700683 24/07/19 13083 250 12833 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000605A/18-

1911010319005260 19/07/19 11010319700683 24/07/19 13083 250 12833 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000600A/18-

1911010319005261 19/07/19 11010319700683 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000581A/18-

1911010319005262 19/07/19 11010319700683 24/07/19 39249 748 38501 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000575A/18-

1911010319005263 19/07/19 11010319700683 24/07/19 13083 250 12833 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000572A/18-

1911010319005264 19/07/19 11010319700683 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000567A/18-

1911010319005265 19/07/19 11010319700684 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000558A/18-

1911010319005266 19/07/19 11010319700684 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000555A/18-

1911010319005267 19/07/19 11010319700684 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,


KOLKATAAXLE BOX

SES000554A/18-

1911010319005268 19/07/19 11010319700684 24/07/19 26166 499 25667 23/07/2019 Abstract Prep,

1177 CHANDRA UDYOG-HOWRAH BRUSH HOLVER CLW/19-20/167 11010319005269 19/07/19 11010319700681 23/07/19 941174.45 17927.45 923247 23/07/2019 Abstract Prep,

1178 CHANDRA UDYOG-HOWRAH DUCT ASSEMBLY CLW/19-20/168 11010319005270 19/07/19 11010319700681 23/07/19 447624.28 45067.28 402557 23/07/2019 Abstract Prep,

1179 CHANDRA UDYOG-HOWRAH CENTRE SILL CLW/19-20/138/A 11010319005271 19/07/19 11010319700681 23/07/19 48616.49 926.49 47690 23/07/2019 Abstract Prep,

1180RNVK IRON AND STEELS PRIVATE LIMITED-

HOWRAHM S PLATE RNVK/582A/18-19 11010319005272 19/07/19 11010319700694 25/07/19 31506 534 30972 24/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1181RNVK IRON AND STEELS PRIVATE LIMITED-

HOWRAHM S PLATE RNVK/583A/18-19 11010319005273 19/07/19 11010319700694 25/07/19 69419.4 1177.4 68242 24/07/2019 Abstract Prep,

1182 VIKRANT ENGINEERING WORKS-KOLKATA WINDOW VR-S191/10/1920 11010319005274 19/07/19 11010319700698 25/07/19 34698.7 661.7 34037 25/07/2019 Abstract Prep,

1183 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTACTOR AUXIELIARIES DIS/0165/P/19-20 11010319005275 19/07/19 11010319700675 23/07/19 270007.6 4576.6 265431 22/07/2019 Abstract Prep,

1184 DURGAPUR INDUSTRIAL STORES-DURGAPUR CONTACTOR AUXIELIARIES DIS/0177/P/19-20 11010319005276 19/07/19 11010319700675 23/07/19 247771.68 4199.68 243572 22/07/2019 Abstract Prep,

1185RADIANT - RSCC SPECIALTY CABLE PRIVATE

LIMITED-HYDERABADSINGLE CORE CABLE S-RSCC19-20/224 11010319005277 19/07/19 11010319700694 25/07/19 2950045.5 50001.5 2900044 24/07/2019 Abstract Prep,


LIMITED-HYDERABADSET OF EARTHING CABLE S-RSCC19-20/177 11010319005278 19/07/19 * * 4062150 0 0 25/07/2019

Returned ,Wrong

quantities/rates






1192 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 224/1 11010319005284 19/07/19 11010319700669 22/07/19 3205335 61054 3144281 22/07/2019 Abstract Prep,


MUMBAISET OF STATOR 312467905 11010319005285 19/07/19 11010319700677 23/07/19 1792420 30380 1762040 22/07/2019 Abstract Prep,

1194 DURGAPUR INDUSTRIAL STORES-DURGAPUR ILLUMINATED PUSH BUTTON DIS/0166/P/19-20 11010319005286 19/07/19 11010319700675 23/07/19 6794.4 115.4 6679 22/07/2019 Abstract Prep,


LIMITED-HYDERABADSET OF EARTHING CABLE 131/19 11010319005287 19/07/19 * * 3217104 0 0 24/07/2019

Returned ,Wrong

quantities/rates


LIMITED-HYDERABADMULTI CORE CABLE

S-

RSCC1819/1347A11010319005288 19/07/19 11010319700701 25/07/19 17750.03 301.03 17449 25/07/2019 Abstract Prep,


LIMITED-HYDERABADMULTI CORE CABLE

S-RSCC18-

19/134711010319005289 19/07/19 11010319700694 25/07/19 869751.41 50242.41 819509 25/07/2019 Abstract Prep,


LIMITED-HYDERABADSET OF EARTHING CABLE

S-

RSCC1819/1577A11010319005290 19/07/19 * * 65655 0 0 25/07/2019

Returned ,Wrong

quantities/rates





SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-JAMSHEDPURDUCTING ASSLY

ACU2-

16881/1819A11010319005293 19/07/19 11010319700727 30/07/19 9878.4 188.4 9690 26/07/2019 CO7 Confirmed,



ACU2-

02950/1920A11010319005294 19/07/19 11010319700710 26/07/19 11524.8 220.8 11304 26/07/2019 Abstract Prep,



ACU2-

03891/1920A11010319005295 19/07/19 11010319700710 26/07/19 11524.8 220.8 11304 26/07/2019 Abstract Prep,



ACU2-

03890/1920A11010319005296 19/07/19 11010319700710 26/07/19 13171.2 251.2 12920 26/07/2019 Abstract Prep,


LIMITED-JAMSHEDPURJUNCTION BOX ASSLY

ACU2-

03707/1920A11010319005297 19/07/19 11010319700710 26/07/19 15514.54 296.54 15218 26/07/2019 Abstract Prep,



ACU2-

03577/1920A11010319005298 19/07/19 11010319700710 26/07/19 6895.35 131.35 6764 26/07/2019 Abstract Prep,


LTD-KHARAGPURSTATOR CHAMBER CHD/19-20/0150 11010319005299 19/07/19 11010319700671 22/07/19 2911041 55449 2855592 22/07/2019 Abstract Prep,



ACU2-

0384/1920A11010319005300 19/07/19 11010319700710 26/07/19 6895.35 131.35 6764 26/07/2019 Abstract Prep,


LTD-KHARAGPURROTOR AND RING CHD/19-20/0149 11010319005301 19/07/19 11010319700671 22/07/19 2443875 46550 2397325 22/07/2019 Abstract Prep,


LIMITED-JAMSHEDPUR

COMPONENTS OF GENERAL

ARRANGEMENT

ACU2-

03840/1920A11010319005302 19/07/19 11010319700710 26/07/19 18496.8 352.8 18144 26/07/2019 Abstract Prep,


LIMITED-JAMSHEDPUR

COMPONENTS OF GENERAL

ARRANGEMENT

ACU2-

03801/1920A11010319005303 19/07/19 11010319700727 30/07/19 9248.4 176.4 9072 26/07/2019 CO7 Confirmed,

1212 COPPRROD INDUSTRIES PVT LTD-TUMKUR WINDING WIRE 19-1208 11010319005304 19/07/19 11010319700681 23/07/19 23876667.2 404689.2 23471978 23/07/2019 Abstract Prep,

1213 CIMMCO LIMITED-BHARATPUR COMPLETE SHELL ASSLYGST1819CIM0030

0R11010319005305 19/07/19 11010319700694 25/07/19 173653.52 3308.52 170345 24/07/2019 Abstract Prep,


3R11010319005306 19/07/19 11010319700694 25/07/19 166950 3180 163770 25/07/2019 Abstract Prep,


1R11010319005307 19/07/19 11010319700694 25/07/19 166950 3180 163770 24/07/2019 Abstract Prep,


2R11010319005308 19/07/19 11010319700694 25/07/19 166950 3180 163770 24/07/2019 Abstract Prep,

1217 PRECISION SPARES AND TOOLS-KOLKATA METALLIC PIPE PST-71/19-20 11010319005309 20/07/19 11010319700687 24/07/19 1539090 29316 1509774 24/07/2019 Abstract Prep,

1218STESALIT TELEMA ELECTRICALS PRIVATE LIMITED-

BADDIHARMONIC FILTER ST/079A/18-19 11010319005310 20/07/19 11010319700678 23/07/19 141600 2400 139200 22/07/2019 Abstract Prep,


BADDIHARMONIC FILTER ST/078A/18-19 11010319005311 20/07/19 11010319700678 23/07/19 84960 1440 83520 22/07/2019 Abstract Prep,

1220 INDIAN OIL CORPORATION LTD HSD-BS IV20202124b011264

811010319005312 20/07/19 11010319700679 23/07/19 756232 0 756232 23/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LTD-KHARAGPURMOTOR SUSPENSION CHD/19-200153 11010319005313 20/07/19 11010319700671 22/07/19 5896170 112308 5783862 22/07/2019 Abstract Prep,


LTD-KHARAGPUREND RING CHD/19-20/0152 11010319005314 20/07/19 11010319700689 24/07/19 967774.5 57935.5 909839 22/07/2019 Abstract Prep,


LTD-KHARAGPURMACHINED STATOR CHD/19-20/0151 11010319005315 20/07/19 11010319700671 22/07/19 2469600 47040 2422560 22/07/2019 Abstract Prep,


GOBINDGARHROTOR SHAFT 104 11010319005316 20/07/19 11010319700687 24/07/19 1930517.19 36772.19 1893745 24/07/2019 Abstract Prep,

1225 AUTOMETERS ALLIANCE LTD-NOIDA PRIMARY CURENT SENSOR 20190539 11010319005317 22/07/19 11010319700679 23/07/19 1174100 19900 1154200 23/07/2019 Abstract Prep,



1228 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20/133/A 11010319005320 22/07/19 11010319700715 29/07/19 45120.01 860.01 44260 29/07/2019 Abstract Prep,

1229 B.K. INDUSTRIES-HOWRAH SET OF CASING 2019-20/003 11010319005321 22/07/19 * * 48929 0 0 30/07/2019Returned ,OVER

CHARGE

1230 B.K. INDUSTRIES-HOWRAH OIL PUMP BRACKET 2019920/031 11010319005322 22/07/19 * * 267540 0 0 30/07/2019Returned ,OVER

CHARGE

1231 B.K. INDUSTRIES-HOWRAH PLUG HEXAGON 2019-20/021 11010319005323 22/07/19 * * 91667 0 0 22/07/2019 Registered ,

1232 CHANDRA UDYOG-HOWRAH FRAME ASSLY CLW/19-20110/A 11010319005324 22/07/19 11010319700715 29/07/19 45120.01 860.01 44260 27/07/2019 Abstract Prep,

1233 B.K. INDUSTRIES-HOWRAH SET OF LOOMING BAR 2019-20/032 11010319005325 22/07/19 * * 27269 0 0 30/07/2019Returned ,OVER

CHARGE

1234 B.K. INDUSTRIES-HOWRAH SHACKLE 2019-20/033 11010319005326 22/07/19 * * 58704 0 0 30/07/2019Returned ,OVER

CHARGE





1239 CHANDRA UDYOG-HOWRAH ROOF ASSLY COMPLETE CLW/19-20/113/A 11010319005331 22/07/19 11010319700715 29/07/19 30240 576 29664 27/07/2019 Abstract Prep,

1240 SHIVA ENGINEERING WORKS-KOLKATA ROOF ASSLY WS/040/2019-20 11010319005332 22/07/19 11010319700705 26/07/19 756000 14400 741600 24/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


1242 CHANDRA UDYOG-HOWRAH PIVOT FOR BOGIE CLW/19-20/132/A 11010319005334 22/07/19 11010319700715 29/07/19 12598.84 240.84 12358 27/07/2019 Abstract Prep,

1243 NEO RADIANT PAINTS PVT. LTD.-DURGAPUR PAINT ENAMEL 013/2019-20 11010319005335 22/07/19 * * 319391 0 0 30/07/2019Returned ,Wrong

quantities/rates

1244 CHANDRA UDYOG-HOWRAH WHEEL SET GUIDE CLW/19-20/106/A 11010319005336 22/07/19 11010319700715 29/07/19 33810 644 33166 29/07/2019 Abstract Prep,

1245 CHANDRA UDYOG-HOWRAH SIDE WALL ASSLY CLW/19-20/091/A 11010319005337 22/07/19 11010319700720 30/07/19 27934.2 532.2 27402 29/07/2019 CO7 Confirmed,





1250 CHANDRA UDYOG-HOWRAH CENTER SILL CLW/19-20/079/A 11010319005342 22/07/19 11010319700715 29/07/19 19446.58 370.58 19076 27/07/2019 Abstract Prep,




1254 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/027/A 11010319005346 22/07/19 11010319700715 29/07/19 29169.89 555.89 28614 27/07/2019 Abstract Prep,



1257 CHANDRA UDYOG-HOWRAH CENTRE SILL COMPLETE CLW/19-20/061/A 11010319005349 22/07/19 11010319700716 29/07/19 29169.89 555.89 28614 27/07/2019 Abstract Prep,


1259ASTEK ELECTRIC COMPANY PRIVATE LIMITED-

BANGALOREPOLYIMIDE FILM 067/18-19B 11010319005351 22/07/19 11010319700691 24/07/19 34600.01 586.01 34014 24/07/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



1263 ANUP MALLEABLES LTD-DHANBAD HEAD STOCK ASSLY AML/085A/19-20 11010319005355 22/07/19 11010319700738 31/07/19 29610 564 29046 31/07/2019 CO7 generated,





1268 ANUP MALLEABLES LTD-DHANBAD BOGIE FRAME AML/091A/19-20 11010319005360 22/07/19 * * 27720 0 0 22/07/2019 Registered ,





KOLKATAROTOR BAR SECPL/68/19-20 11010319005364 22/07/19 11010319700705 26/07/19 8422804.3 142760.3 8280044 24/07/2019 Abstract Prep,


KOLKATASHRINK RING SECPL/71/19-20 11010319005365 22/07/19 * * 531118.36 10117.36 521001 29/07/2019 Passed ,

1274SARWESHWAR ENGINEERING CORPORATION-

KOLKATARATING PLATE 19 11010319005366 22/07/19 11010319700682 24/07/19 61404 1170 60234 23/07/2019 Abstract Prep,


KOLKATARATING PLATE 20 11010319005367 22/07/19 11010319700682 24/07/19 90300 1720 88580 23/07/2019 Abstract Prep,


KOLKATATHINNER FOR PU FINISH 0283/19-20 11010319005368 22/07/19 11010319700709 26/07/19 141246 2394 138852 26/07/2019 Abstract Prep,


KOLKATATHINNER FOR PU PRIMER 0284/19-20 11010319005369 22/07/19 11010319700709 26/07/19 66979.76 1135.76 65844 26/07/2019 Abstract Prep,


KOLKATAPAINT BLACK GREY 0285/19-20 11010319005370 22/07/19 11010319700709 26/07/19 38035.54 645.54 37390 26/07/2019 Abstract Prep,


KOLKATAPU WHITE ALUMINIUM 0286/19-20 11010319005371 22/07/19 11010319700709 26/07/19 77629.26 1316.26 76313 26/07/2019 Abstract Prep,


KOLKATAPAINT GREEN GREY 0287/19-20 11010319005372 22/07/19 11010319700697 25/07/19 145730 2470 143260 25/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1281 PRECISION ELECTRO ENGINEERING-HOWRAHILLUMINA TION PNEUMATIC

GAUGES

PE-016-2019-

202011010319005373 22/07/19 11010319700698 25/07/19 355974.62 6780.62 349194 25/07/2019 Abstract Prep,

1282 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/118/A 11010319005374 22/07/19 11010319700702 26/07/19 186036.31 3544.31 182492 26/07/2019 Abstract Prep,







1289 VARDHMAN INDUSTRIAL FASTENERS-DELHI NYLOC NUT HESE 211/19-20 11010319005381 22/07/19 * * 158871 0 0 25/07/2019

Returned

,Arithmetically not

correct.

1290 INDO MECHANICAL CORPORATION-HOWRAH TENSION BAR B/C/05/19-20 11010319005382 22/07/19 11010319700706 26/07/19 221742.3 4224.3 217518 26/07/2019 Abstract Prep,

1291 INDO MECHANICAL CORPORATION-HOWRAH TENSION BAR B/C/06/19-20 11010319005383 22/07/19 11010319700706 26/07/19 419317.5 7987.5 411330 26/07/2019 Abstract Prep,

1292 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI BULL GEAR BP190590113 11010319005384 22/07/19 11010319700707 26/07/19 5688312 580440 5107872 26/07/2019 Abstract Prep,

1293 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI BULL GEAR BP190590163 11010319005385 22/07/19 11010319700707 26/07/19 3555195 368711 3186484 26/07/2019 Abstract Prep,

1294 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI BULL GEAR NT180580210 11010319005386 22/07/19 11010319700707 26/07/19 58146.34 .34 58146 26/07/2019 Abstract Prep,

1295 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI BULL GEAR NT180580209 11010319005387 22/07/19 11010319700707 26/07/19 87208.48 .48 87208 26/07/2019 Abstract Prep,

1296GALA PRECISION ENGINEERING PRIVATE LIMITED-

THANESPRING WASHER 2519000287 11010319005388 22/07/19 * * 144960 0 0 24/07/2019

Returned

,DELIVERY

CHALLAN

1297 SHIVA ENGINEERING WORKS-KOLKATA CAB P 5 WS/130A/18-19 11010319005389 22/07/19 11010319700726 30/07/19 15477 295 15182 27/07/2019 CO7 Confirmed,

1298 SHIVA ENGINEERING WORKS-KOLKATA CAB P 5 WS/123A/18-19 11010319005390 22/07/19 11010319700726 30/07/19 15477 295 15182 27/07/2019 CO7 Confirmed,

1299 SHIVA ENGINEERING WORKS-KOLKATA CENTER SILL WS/067A/18-19 11010319005391 22/07/19 11010319700726 30/07/19 42230 805 41425 27/07/2019 CO7 Confirmed,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


1302 SHIVA ENGINEERING WORKS-KOLKATA BOLSTER ASSEMBLY WS/056A/18-19 11010319005394 22/07/19 11010319700726 30/07/19 18839.92 358.92 18481 27/07/2019 CO7 Confirmed,

1303 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK WS/044A/18-19 11010319005395 22/07/19 11010319700726 30/07/19 7698.6 147.6 7551 27/07/2019 CO7 Confirmed,



1306 BELLS ORGANICS PVT LTD-KOLKATA ASBESTOS TAPE BELLS/19-20/09 11010319005398 22/07/19 11010319700730 30/07/19 92942 0 92942 30/07/2019 CO7 Confirmed,

1307 ABB INDIA LIMITED-BANGALORE PROP SB1 & SB2 192901018541 11010319005399 22/07/19 11010319700674 22/07/19 22802373.1 2786731.1 20015642 22/07/2019 Abstract Prep,








BADDIHARMONIC FILTER ST/024/19-20 11010319005406 22/07/19 11010319700704 26/07/19 2152320 36480 2115840 24/07/2019 Abstract Prep,


BADDIHARMONIC FILTER ST/033/19-20 11010319005407 22/07/19 11010319700704 26/07/19 4304640 72960 4231680 24/07/2019 Abstract Prep,


GURGAONSINGLE CORE CABLE WB0004000152-A 11010319005408 22/07/19 11010319700698 25/07/19 28605.85 484.85 28121 25/07/2019 Abstract Prep,


GURGAONSINGLE CORE CABLE WB0004000150-A 11010319005409 22/07/19 11010319700698 25/07/19 55426.96 939.96 54487 25/07/2019 Abstract Prep,



1319 ASHIKA COMMERCIAL (PVT) LTD.-KOLKATA BOGIE FRAME 059/E/19-20 11010319005411 22/07/19 11010319700697 25/07/19 5405400 102960 5302440 25/07/2019 Abstract Prep,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1321 PEARL ENGINEERING CO.-NEW DELHI ROTOR STAMPING 269 11010319005413 23/07/19 11010319700698 25/07/19 1971662 192571 1779091 25/07/2019 Abstract Prep,

1322 PEARL ENGINEERING CO.-NEW DELHI ROTOR STAMPING 307 11010319005414 23/07/19 11010319700698 25/07/19 1971662 33418 1938244 25/07/2019 Abstract Prep,

1323 PEARL ENGINEERING CO.-NEW DELHI ROTOR STAMPING 517 11010319005415 23/07/19 * * 1971662 0 0 25/07/2019

Returned

,Arithmetically not

correct.

1324 PEARL ENGINEERING CO.-NEW DELHI ROTOR STAMPING 561 11010319005416 23/07/19 * * 1971662 0 0 25/07/2019

Returned

,Arithmetically not

correct.


1326 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 087/19-20 11010319005418 23/07/19 11010319700696 25/07/19 113972.04 2171.04 111801 25/07/2019 Abstract Prep,

1327 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 088/19-20 11010319005419 23/07/19 11010319700696 25/07/19 10921.9 .9 10921 25/07/2019 Abstract Prep,

1328 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 088A/19-20 11010319005420 23/07/19 11010319700696 25/07/19 222.9 .9 222 25/07/2019 Abstract Prep,

1329 B G INDUSTRIES-HOWRAH SENSOR ASSEMBLY 087A/19-20 11010319005421 23/07/19 11010319700696 25/07/19 2325.96 44.96 2281 25/07/2019 Abstract Prep,


KOLKATANAME PLATE 21 11010319005422 23/07/19 11010319700705 26/07/19 112058.35 13570.35 98488 24/07/2019 Abstract Prep,


1332 ABB INDIA LIMITED-BANGALORE TRAC CONV 172901011136 11010319005424 23/07/19 * * 18291200 0 0 24/07/2019Returned ,OVER

CHARGE

1333 ABB INDIA LIMITED-BANGALORE SB1 & SB2 192901025100 11010319005425 23/07/19 11010319700690 24/07/19 22802373.1 2786731.1 20015642 24/07/2019 Abstract Prep,

1334 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 172401009060 11010319005426 23/07/19 * * 834024 0 0 23/07/2019 Registered ,


1336 SHIVA ENGINEERING WORKS-KOLKATA SHELL ASSEMBLY WS/041/19-20 11010319005428 23/07/19 11010319700705 26/07/19 8657712.33 164909.33 8492803 24/07/2019 Abstract Prep,

1337 SHIVA ENGINEERING WORKS-KOLKATA ROOF ASSEMBLY WS/115A/2018-19 11010319005429 23/07/19 * * 7255.72 138.72 7117 24/07/2019 Passed ,

1338SAN ENGINEERING AND LOCOMOTIVE CO LTD-

BANGALOREBULL GEAR EPD/INV/180174 11010319005430 23/07/19 11010319700704 26/07/19 5669734.19 4537647.19 1132087 24/07/2019 Abstract Prep,


KOLKATAROOF ASSEMBLY SECPL/66/19-20 11010319005431 23/07/19 11010319700705 26/07/19 1512000 28800 1483200 24/07/2019 Abstract Prep,

1340 CHANDRA UDYOG-HOWRAH ROOF ASSEMBLY CLW/19-20/170 11010319005432 23/07/19 11010319700716 29/07/19 1481760 28224 1453536 27/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1341 CHANDRA UDYOG-HOWRAH BATTERY BOX CLR/19-20/173 11010319005433 23/07/19 11010319700716 29/07/19 1314893.44 25046.44 1289847 27/07/2019 Abstract Prep,

1342 CHANDRA UDYOG-HOWRAH BATTERY BOX CLW/19-20/177 11010319005434 23/07/19 11010319700716 29/07/19 146099.28 2783.28 143316 27/07/2019 Abstract Prep,

1343 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/178 11010319005435 23/07/19 11010319700702 26/07/19 9188970 175028 9013942 26/07/2019 Abstract Prep,

1344 CHANDRA UDYOG-HOWRAH SHELL ASSEMBLY CLW/19-20/169 11010319005436 23/07/19 11010319700702 26/07/19 9188970 5175028 4013942 26/07/2019 Abstract Prep,

1345 TIRUPATI ENGINEERING WORKS-KOLKATA HOLDER FOR TM R/81/19-20 11010319005437 23/07/19 11010319700699 25/07/19 10584 202 10382 25/07/2019 Abstract Prep,

1346 TIRUPATI ENGINEERING WORKS-KOLKATA HOLDER FOR TM R/76/19-20 11010319005438 23/07/19 11010319700699 25/07/19 17640 336 17304 25/07/2019 Abstract Prep,

1347 ABB INDIA LIMITED-BANGALORE PROP EQUIPTMENT 192901015336 11010319005439 23/07/19 * * 2103393.66 35651.66 2067742 31/07/2019 Passed ,





1352 ABB INDIA LIMITED-BANGALORE PROP EQUIPTMENT 192901015342 11010319005444 23/07/19 * * 2103988 0 0 23/07/2019 Registered ,




1356 G.G.AUTOMOTIVE GEARS LTD.-DEWAS BULL GEAR 140 11010319005448 23/07/19 11010319700693 25/07/19 5688312 108349 5579963 24/07/2019 Abstract Prep,

1357 G.G.AUTOMOTIVE GEARS LTD.-DEWAS BULL GEAR 139 11010319005449 23/07/19 11010319700693 25/07/19 5688312 108349 5579963 24/07/2019 Abstract Prep,

1358 RAYCO ELECTRO ENTERPRISE-KOLKATA AUXILIARY TRANSFORMER 928 11010319005450 23/07/19 * * 173637 0 0 29/07/2019Returned ,Wrong

quantities/rates

1359 RAYCO ELECTRO ENTERPRISE-KOLKATA GLASS FUSE S/923 11010319005451 23/07/19 11010319700718 29/07/19 6592.9 111.9 6481 29/07/2019 Abstract Prep,

1360 RESPONSIVE INDUSTRIES LTD-MUMBAI SAFETY FLOORING RIL/1243 11010319005452 23/07/19 11010319700701 25/07/19 1180076.56 20001.56 1160075 25/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1361 CHANDRA UDYOG-HOWRAH PIVOT FOR BOGIE CLW/19-20/166 11010319005453 23/07/19 11010319700716 29/07/19 1086524.4 20696.4 1065828 27/07/2019 Abstract Prep,


CO.PVT.LTD.-KOLKATAPANTOGRAPH GSEC/205A/19-20 11010319005454 23/07/19 * * 48090 0 0 23/07/2019 Registered ,



1365 CONTINENTAL ENGINEERING WORKS-KOLKATA SET OF SPACERCE/CLW/073/19-

2011010319005457 23/07/19 11010319700716 29/07/19 130940.26 10689.26 120251 29/07/2019 Abstract Prep,


LTD.-HOWRAHINTER LOCK ASSLY 156/19-20 11010319005458 23/07/19 * * 555741 0 0 26/07/2019

Returned

,Arithmetically not

correct.


LTD.-HOWRAHINTER LOCK ASSLY 218/19-20 11010319005459 23/07/19 * * 222296.54 27167.74 195128.8 26/07/2019

Returned

,Arithmetically not

correct.


LTD.-HOWRAHINTER LOCK ASSLY 183/19-20 11010319005460 23/07/19 * * 555741 0 0 26/07/2019

Returned

,Arithmetically not

correct.

1369 BMC ELECTROPLAST PVT.LTD-KOLKATA PRIMARY CURRENT 2019-20/000385 11010319005461 23/07/19 * * 325318 0 0 30/07/2019Returned ,OVER

CHARGE

1370 CONTINENTAL ENGINEERING WORKS-KOLKATA PANTO DISCONNECTION 040/19-20 11010319005462 23/07/19 11010319700728 30/07/19 17745 338 17407 30/07/2019 CO7 Confirmed,

1371 CONTINENTAL ENGINEERING WORKS-KOLKATA SET OF SPACERCE/CLW/073A19-

2011010319005463 23/07/19 11010319700718 29/07/19 2671.2 .2 2671 27/07/2019 Abstract Prep,

1372 BISHWA TRADING CORPORATION-KOLKATA SOLID MIG MAG 622/20 11010319005464 23/07/19 11010319700708 26/07/19 1782165.8 30206.8 1751959 26/07/2019 Abstract Prep,

1373 BISHWA TRADING CORPORATION-KOLKATA SOLID MIG MAG 622A/20 11010319005465 23/07/19 11010319700730 30/07/19 93798.2 1590.2 92208 30/07/2019 CO7 Confirmed,

1374 BISHWA TRADING CORPORATION-KOLKATA COPPER WELDING WIRE 614a/20 11010319005466 23/07/19 11010319700708 26/07/19 11905.73 202.73 11703 26/07/2019 Abstract Prep,

1375 BISHWA TRADING CORPORATION-KOLKATA BRAZING FLUX 613A/20 11010319005467 23/07/19 11010319700708 26/07/19 10644.78 180.78 10464 26/07/2019 Abstract Prep,

1376SHIELDARC EQUIPMENT PRIVATE LIMITED-

KOLKATASOLID MIG MAG LLH/19/0129 11010319005468 23/07/19 * * 1598097.6 27086.6 1571011 24/07/2019 Passed ,

1377 CHANDRA UDYOG-HOWRAH CAB SIDE DOOR CLW/19-20/175 11010319005469 23/07/19 11010319700718 29/07/19 2857481.54 346008.54 2511473 29/07/2019 Abstract Prep,

1378 CHANDRA UDYOG-HOWRAH WINDOWS CLW/19-20/176 11010319005470 23/07/19 11010319700716 29/07/19 1497503.7 28524.7 1468979 27/07/2019 Abstract Prep,

1379 BALIN AND COMPANY-KOLKATA INSULATING BASE BKP/19-20/46 11010319005471 23/07/19 11010319700708 26/07/19 1292321.1 24616.1 1267705 26/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR BLOWER 122A/19-20 11010319005472 23/07/19 11010319700709 26/07/19 6793149.22 115138.22 6678011 26/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


AHMEDABADTRACTION MOTOR BLOWER 122B/19-20 11010319005473 23/07/19 11010319700709 26/07/19 679314.85 11514.85 667800 26/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR BLOWER 158/19-20 11010319005474 23/07/19 11010319700709 26/07/19 7472464.07 126652.07 7345812 26/07/2019 Abstract Prep,


AHMEDABADTRACTION MOTOR BLOWER 163/19-20 11010319005475 23/07/19 11010319700709 26/07/19 7472464.07 126652.07 7345812 26/07/2019 Abstract Prep,




1387 J D ENGINEERING WORKS-HOWRAH GRILL ASSEMBLY 56/GST/19-20 11010319005479 23/07/19 * * 92327 0 0 24/07/2019

Returned

,Sanction of the

competent authority

not available



1389 RANSAL INDIA PVT. LTD.-KOLKATA STAINLESS STEEL GST-M/19-20/72 11010319005481 23/07/19 11010319700728 30/07/19 724421.26 86241.26 638180 30/07/2019 CO7 Confirmed,

1390 GLAND MECH INDUSTRIES-KOLKATA CABLE GLAND GMIB/10/19-20 11010319005482 24/07/19 11010319700700 25/07/19 225070.84 26321.84 198749 25/07/2019 Abstract Prep,

1391 SCHAEFFLER INDIA LIMITED-VADODARA ROLLER BEARING SI2410020386 11010319005483 24/07/19 11010319700733 31/07/19 4655076.64 553908.64 4101168 30/07/2019 CO7 generated,


HOWRAHSET OF PANEL PLATES GST-044/2019-20 11010319005484 24/07/19 * * 17819 0 0 24/07/2019 Registered ,

1393 TROLEX INDIA PVT LTD-BANGALORE IOL CIRCUIT 117/2019-20 11010319005485 24/07/19 11010319700699 25/07/19 5014011.63 84983.63 4929028 25/07/2019 Abstract Prep,

1394 BHARAT HEAVY ELECTRICALS LIMITED-NEW DELHI DRIVE PROPULSION EQUIPMENT 911800946P 11010319005486 24/07/19 11010319700729 30/07/19 1994409.7 .7 1994409 30/07/2019 CO7 Confirmed,



1397 EASTERN EQUIPMENT ENTERPRISES-KOLKATA DRIVER SEAT EEE/145/19-20 11010319005489 24/07/19 11010319700717 29/07/19 889056 16935 872121 29/07/2019 Abstract Prep,


1399 EASTERN EQUIPMENT ENTERPRISES-KOLKATA DRIVER SEAT EEE/146/19-20 11010319005491 24/07/19 11010319700717 29/07/19 422301.6 8044.6 414257 29/07/2019 Abstract Prep,

1400 JAISHREE RUBBER PRODUCTS-KOLKATA HOES FOR CAB HEATER JRP/034A/19-20 11010319005492 24/07/19 11010319700703 26/07/19 30240 576 29664 26/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1401 JAISHREE RUBBER PRODUCTS-KOLKATA SET OF GASKET JRP/022A/19-20 11010319005493 24/07/19 11010319700703 26/07/19 756 14 742 26/07/2019 Abstract Prep,

1402 BLACK BURN AND CO. PRIVATE LTD-KOLKATA SET OF CABLE TIES BC/19-20/358-A 11010319005494 24/07/19 * * 121282 0 0 30/07/2019Returned ,OVER

CHARGE

1403 JAISHREE RUBBER PRODUCTS-KOLKATA BUSH MEGI JRP/099A/18-19 11010319005495 24/07/19 11010319700700 25/07/19 6090 116 5974 25/07/2019 Abstract Prep,

1404 HARADHAN AND CO.-HOWRAH THREATED BOLT 14/19-20 11010319005496 24/07/19 * * 52932 0 0 25/07/2019

Returned

,Arithmetically not

correct.

1405 HARADHAN AND CO.-HOWRAH TUBE 11A/19-20 11010319005497 24/07/19 11010319700712 27/07/19 5296.72 .72 5296 27/07/2019 Abstract Prep,

1406 JAISHREE RUBBER PRODUCTS-KOLKATA BLOWER GASKET JRP/253A/18-19 11010319005498 24/07/19 11010319700703 26/07/19 4410 84 4326 26/07/2019 Abstract Prep,

1407 HARADHAN AND CO.-HOWRAH THREATED BOLT 12A/19-20 11010319005499 24/07/19 * * 3956 0 0 26/07/2019

Returned

,Arithmetically not

correct.

1408 MAC ELECTROTEK-DELHI OIL CIRCUIT 001 11010319005500 24/07/19 11010319700712 27/07/19 2573642.19 49022.19 2524620 27/07/2019 Abstract Prep,

1409 INDIA TOOLS CRAFTS PVT LTD-KOLKATA HAND BRAKE ASSLY 10037A/19-20 11010319005501 24/07/19 11010319700712 27/07/19 57408.76 1093.76 56315 27/07/2019 Abstract Prep,

1410 RAVI ENGINEERING WORKS-BHOPAL ROTOR SHAFT REW/043/19-20 11010319005502 24/07/19 * * 1291500 0 0 30/07/2019Returned ,Wrong

quantities/rates


HOWRAHCUBICLE GST-049/2019-20 11010319005503 24/07/19 11010319700700 25/07/19 518616 62799 455817 25/07/2019 Abstract Prep,

1412 SAFT INDIA PRIVATE LIMITED-BANGALORE BATTERY NICKLE IN190068 11010319005504 24/07/19 * * 4212224 65816 4146408 29/07/2019 Passed ,

1413 P.N.PLASTIC INDUSTRIES-KOLKATA POLYPROPYLENE COMPONENTS PN/083/19-20 11010319005505 24/07/19 11010319700712 27/07/19 2143407 40827 2102580 27/07/2019 Abstract Prep,

1414 TRIDENT PNEUMATICS PVT LTD-COIMBATORE TWIN TOWER TPPL19/0832/A 11010319005506 24/07/19 11010319700717 29/07/19 51506.89 981.89 50525 26/07/2019 Abstract Prep,

1415 C S ENGINEERS-KOLKATA TENSION BAR 22 11010319005507 24/07/19 11010319700728 30/07/19 95928.54 11616.54 84312 30/07/2019 CO7 Confirmed,

1416 C S ENGINEERS-KOLKATA ACESSONY BAR 24 11010319005508 24/07/19 11010319700728 30/07/19 109238.64 11147.64 98091 29/07/2019 CO7 Confirmed,


CORPORATION-KOLKATASIKKA 221 S/098 11010319005509 24/07/19 11010319700727 30/07/19 21786.46 369.46 21417 29/07/2019 CO7 Confirmed,

1418 C S ENGINEERS-KOLKATA TENSION BAR 05/A 11010319005510 24/07/19 11010319700720 30/07/19 2028.92 38.92 1990 29/07/2019 CO7 Confirmed,

1419 C S ENGINEERS-KOLKATA BOLT 17A 11010319005511 24/07/19 11010319700702 26/07/19 5229 100 5129 26/07/2019 Abstract Prep,


CORPORATION-KOLKATASEALING ADHESIVES 097 11010319005512 24/07/19 * * 1664926 0 0 24/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAHOLDER

SES/000170/19-

2011010319005513 24/07/19 11010319700732 31/07/19 1764000 33600 1730400 29/07/2019 CO7 generated,



SES/000196/19-

2011010319005514 24/07/19 11010319700732 31/07/19 2564268 48844 2515424 29/07/2019 CO7 generated,


KOLKATACUBICLE

SES/000198/19-

2011010319005515 24/07/19 * * 842736.6 16052.6 826684 29/07/2019 Passed ,


KOLKATA

STAINLESS STEEL LOUVER

PANEL

SES/000199/19-

2011010319005516 24/07/19 11010319700732 31/07/19 1247662.5 268205.5 979457 29/07/2019 CO7 generated,



SES/000024A/192

011010319005517 24/07/19 11010319700734 31/07/19 39249 748 38501 29/07/2019 CO7 generated,


KOLKATACUBICLE

SES/000624A/181

911010319005518 24/07/19 * * 18496.8 352.8 18144 29/07/2019 Passed ,

1427 J N FOREST PRODUCTS PVT LTD-HOWRAH C.PTEAKWOOD GS/2019-20/023 11010319005519 24/07/19 11010319700737 31/07/19 110161.26 8575.26 101586 31/07/2019 CO7 generated,


KOLKATACUBICLE

SES/000629A/181

911010319005520 24/07/19 * * 18496.8 352.8 18144 29/07/2019 Passed ,


KOLKATACUBICLE

SES/000001A/192

011010319005521 24/07/19 * * 3082.8 58.8 3024 29/07/2019 Passed ,


KOLKATACUBICLE

SES/000002A192

011010319005522 24/07/19 * * 15414 294 15120 29/07/2019 Passed ,


KOLKATACUBICLE

SES/000003A/19-

211010319005523 24/07/19 * * 6165.6 117.6 6048 29/07/2019 Passed ,



SES/000004A/192

011010319005524 24/07/19 11010319700734 31/07/19 52332 997 51335 29/07/2019 CO7 generated,



SES/000019A/192

011010319005525 24/07/19 11010319700734 31/07/19 26166 499 25667 29/07/2019 CO7 generated,



SES/000020A/192

011010319005526 24/07/19 11010319700734 31/07/19 13083 250 12833 29/07/2019 CO7 generated,



SES/000015A/192

011010319005527 24/07/19 11010319700734 31/07/19 26166 499 25667 29/07/2019 CO7 generated,

1436 SANTI FIBRE INDUSTRIES INDIA-KOLKATA F.R.P.UNDER PANNET SFI/18-19/46A 11010319005528 24/07/19 11010319700734 31/07/19 3951.16 76.16 3875 30/07/2019 CO7 generated,

1437 SKF INDIA LTD-GURGAON CYLINDRICAL ROLLER BEARING 023059PMINB 11010319005529 24/07/19 11010319700733 31/07/1913815476.1

1234161.11 13581315 30/07/2019 CO7 generated,

1438 SANTI FIBRE INDUSTRIES INDIA-KOLKATA CABLE DISCONNECTION SFI/19-20/048A 11010319005530 24/07/19 * * 107850 0 0 24/07/2019 Registered ,

1439 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 023057PMINB 11010319005531 24/07/19 11010319700733 31/07/1918205983.4

6308576.46 17897407 29/07/2019 CO7 generated,

1440 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 023058PMINB 11010319005532 24/07/19 * * 780338.72 13226.72 767112 29/07/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1441 SANTI FIBRE INDUSTRIES INDIA-KOLKATA CABLE DISCONNECTION SFI/19-20/039A 11010319005533 24/07/19 * * 16466 0 0 24/07/2019 Registered ,

1442 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING IN0010946A 11010319005534 24/07/19 11010319700725 30/07/19 463108.05 7849.05 455259 27/07/2019 CO7 Confirmed,

1443 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 128092PMINBA 11010319005535 24/07/19 11010319700734 31/07/19 7643.8 130.8 7513 30/07/2019 CO7 generated,

1444 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 009222PMINBA 11010319005536 24/07/19 11010319700725 30/07/19 105602.07 1790.07 103812 27/07/2019 CO7 Confirmed,


LTD.-HOWRAHKEY EWITCH 246/19-20 11010319005537 24/07/19 * * 12655 0 0 30/07/2019

Returned

,Arithmetically not

correct.

1446 SKF INDIA LTD-GURGAON SET OF ROLLER BEARING 009221PMINBA 11010319005538 24/07/19 11010319700734 31/07/19 46697.63 791.63 45906 29/07/2019 CO7 generated,

1447 JAISHREE RUBBER PRODUCTS-KOLKATA CORRUGATED FLEXIBLE HOSE JRP/048/19-20 11010319005539 24/07/19 * * 47250 0 0 26/07/2019

Returned ,Want

of Extension of

Delivery Date

1448 HARADHAN AND CO.-HOWRAH TUB FOR WAG-7 11/19-20 11010319005540 24/07/19 11010319700712 27/07/19 100637.78 .78 100637 27/07/2019 Abstract Prep,

1449 J N FOREST PRODUCTS PVT LTD-HOWRAH C.P.TEAKWOOD GS/2019-20/022 11010319005541 24/07/19 11010319700737 31/07/19 61330.5 .5 61330 31/07/2019 CO7 generated,

1450 HICO MULTIFIN PRODUCTS PVT LTD-KOLKATA ERW PIPES TUBES 19-20/26 11010319005542 24/07/19 11010319700706 26/07/19 533977.14 31534.14 502443 25/07/2019 Abstract Prep,

1451 HICO MULTIFIN PRODUCTS PVT LTD-KOLKATA ERW PIPES YUBES 19-20/27 11010319005543 24/07/19 11010319700706 26/07/19 533977.14 31534.14 502443 25/07/2019 Abstract Prep,

1452 HICO MULTIFIN PRODUCTS PVT LTD-KOLKATA ERW PIPES YUBES 19-20/36 11010319005544 24/07/19 11010319700706 26/07/19 530546.88 31331.88 499215 25/07/2019 Abstract Prep,


KOLKATACENTRE SILL 099/19-20 11010319005545 24/07/19 11010319700718 29/07/19 882000 87360 794640 29/07/2019 Abstract Prep,




KOLKATABATTERY BOX 113/19-20 11010319005547 24/07/19 11010319700718 29/07/19 1407672 170453 1237219 29/07/2019 Abstract Prep,


KOLKATAWINDOW 114 11010319005548 24/07/19 * * 2581840 0 0 29/07/2019

Returned ,Wrong

quantities/rates

1457 CHANDRA UDYOG-HOWRAH SHEEL ASSEMBLY CLW/19-20/172 11010319005549 24/07/19 11010319700702 26/07/19 9188970 175028 9013942 26/07/2019 Abstract Prep,

1458 CHANDRA UDYOG-HOWRAH SHEEL ASSEMBLY CLW/1920/179 11010319005550 24/07/19 11010319700702 26/07/19 9188970 175028 9013942 26/07/2019 Abstract Prep,

1459 PIONEER GEARS AND EQUIPMENTS-HOWRAH BRAKE GEAR PEG/23/2019-20 11010319005551 24/07/19 11010319700706 26/07/19 3488310 66444 3421866 25/07/2019 Abstract Prep,


LIMITED-HOSURBRAKE CONTROL 33201901102715 11010319005552 24/07/19 11010319700711 27/07/19 6574075.2 125220.2 6448855 27/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LIMITED-HOSURBRAKE CONTROL 3320190102450A 11010319005553 24/07/19 11010319700711 27/07/19 670824 12778 658046 27/07/2019 Abstract Prep,

1462 SHIVA ENGINEERING WORKS-KOLKATA SIDE WALL WS/100A18-19 11010319005554 25/07/19 11010319700726 30/07/19 16096.5 307.5 15789 27/07/2019 CO7 Confirmed,

1463 SHIVA ENGINEERING WORKS-KOLKATA SHELL ASSEMBLY WS/001A/18-19 11010319005555 25/07/19 11010319700726 30/07/19 417375 7950 409425 27/07/2019 CO7 Confirmed,

1464 EASTERN EQUIPMENT ENTERPRISES-KOLKATA GEAR CASE EEE/076/19-20 11010319005556 25/07/19 11010319700717 29/07/19 1014808.04 19330.04 995478 29/07/2019 Abstract Prep,

1465 EASTERN EQUIPMENT ENTERPRISES-KOLKATA GEAR CASE EEE/507/18-19 11010319005557 25/07/19 11010319700717 29/07/19 20710.36 395.36 20315 29/07/2019 Abstract Prep,


1811010319005558 25/07/19 11010319700731 30/07/19 401310 7644 393666 29/07/2019 CO7 Confirmed,

1467 ABB INDIA LIMITED-BANGALORE COMPOSITE CONV 192901037179 11010319005559 25/07/19 * * 1456843 0 0 25/07/2019 Registered ,








1475 ABB INDIA LIMITED-BANGALORE PROP CONV 192901037188 11010319005567 25/07/19 * * 1169912.18 25658.18 1144254 31/07/2019 Passed ,





1480 ABB INDIA LIMITED-BANGALORE SB1 & SB2 182901159352 11010319005572 25/07/19 * * 2028832.02 94641 1934191.02 25/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1481 ABB INDIA LIMITED-BANGALORE SB1 & SB2 182901159354 11010319005573 25/07/19 * * 2165694 0 0 25/07/2019 Registered ,




1485 SENORITA ENTERPRISES-KOLKATA AUXILIARY COMPRESSOR SE/092019-20 11010319005577 25/07/19 * * 1345453.2 25628.2 1319825 29/07/2019 Passed ,

1486 ABB INDIA LIMITED-BANGALORE IGBT BSED 1492901011136 11010319005578 25/07/19 11010319700708 26/07/1916449902.0

8257030.08 16192872 26/07/2019 Abstract Prep,



1488 VIKRANT ENGINEERING WORKS-KOLKATA CAB SIDE DOOR VR-S236/28/1920 11010319005580 25/07/19 11010319700712 27/07/19 20160 384 19776 27/07/2019 Abstract Prep,

1489 POLYCAB INDIA LIMITED-MUMBAI SINGLE CORE CABLE 1819101563 11010319005581 25/07/19 * * 1465320 0 0 30/07/2019

Returned

,Arithmetically not

correct.


HOWRAHMOUNTING BRACKET GST-050/2019-20 11010319005582 25/07/19 11010319700711 27/07/19 417624.8 7954.8 409670 27/07/2019 Abstract Prep,

1491 NATIONAL ENGINEERING CO.-KOLKATA NUT HEX NEC/20/19-20A 11010319005583 25/07/19 11010319700718 29/07/19 16702.88 318.88 16384 29/07/2019 Abstract Prep,

1492 NATIONAL ENGINEERING CO.-KOLKATA NUT HEX NEC/09/19-20A 11010319005584 25/07/19 11010319700718 29/07/19 19200.3 5508.3 13692 29/07/2019 Abstract Prep,

1493 NATIONAL ENGINEERING CO.-KOLKATA SHAVE FOR HAND NEC/91/18-19 11010319005585 25/07/19 11010319700718 29/07/19 21053.34 2148.34 18905 29/07/2019 Abstract Prep,

1494 NATIONAL ENGINEERING CO.-KOLKATA SHAVE FOR HAND NEC/50/18-19 11010319005586 25/07/19 * * 6791 0 0 30/07/2019Returned ,Wrong

quantities/rates

1495 NATIONAL ENGINEERING CO.-KOLKATA SHAVE FOR HAND NEC/72/18-19 11010319005587 25/07/19 11010319700718 29/07/19 13582.8 554.8 13028 29/07/2019 Abstract Prep,

1496 PODDER TRADING AND INDUSTRIES-KOLKATA HALF FACE MASK MASK JT/2018/45/1245 11010319005588 25/07/19 * * 32818 0 0 25/07/2019 Registered ,

1497 R G INDUSTRIES-KOLKATA SET OF CABLE 032/19-20 11010319005589 25/07/19 11010319700718 29/07/19 1480504.62 28200.62 1452304 29/07/2019 Abstract Prep,

1498GALA PRECISION ENGINEERING PRIVATE LIMITED-

THANESPRING WASHER 2519000287 11010319005590 25/07/19 11010319700711 27/07/19 144960.38 2761.38 142199 26/07/2019 Abstract Prep,

1499 KAY PEE EQUIPMENTS PVT LTD-HOWRAH SHAVE FOR HAND 223-A 11010319005591 25/07/19 11010319700722 30/07/19 72198 1376 70822 29/07/2019 CO7 Confirmed,

1500 KAY PEE EQUIPMENTS PVT LTD-HOWRAH MOTOR SUSPENSION 197-A 11010319005592 25/07/19 11010319700722 30/07/19 24066 459 23607 29/07/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON












1512 KAY PEE EQUIPMENTS PVT LTD-HOWRAH GEAR CASE 168-A 11010319005604 25/07/19 11010319700719 29/07/19 16920 323 16597 29/07/2019 Abstract Prep,


1514 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 34/19-20 11010319005606 25/07/19 11010319700718 29/07/19 6808375.34 115396.34 6692979 29/07/2019 Abstract Prep,

1515 RADHIKA INDUSTRIES-KANPUR ROTOR BAR 33/19-20 11010319005607 25/07/19 11010319700718 29/07/19 3109131.73 52697.73 3056434 29/07/2019 Abstract Prep,


AHMEDABADSCAVENGE BLOWER 164/19-20 11010319005608 25/07/19 11010319700727 30/07/19 432761.12 51494.12 381267 30/07/2019 CO7 Confirmed,


AHMEDABADTRACTION MOTOR 171/19-20 11010319005609 25/07/19 11010319700727 30/07/19 7472464.07 126652.07 7345812 29/07/2019 CO7 Confirmed,

1518 HIND RECTIFIERS LIMITED-MUMBAI MAIN TRANSFORMER 1920030009 11010319005610 25/07/19 * * 9000575 0 0 27/07/2019

Returned

,Arithmetically not

correct.


MUMBAIIGBT BASED 3132252869 11010319005611 25/07/19 11010319700713 27/07/19 21120873.1 357981.1 20762892 26/07/2019 Abstract Prep,



SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON




















CORPORATION-KOLKATALOCTITE -577 S/044 11010319005622 25/07/19 11010319700727 30/07/19 71508 1212 70296 30/07/2019 CO7 Confirmed,

1531 MANISH RUBBER INDUSTRIES-MUMBAI SEALING RING 178/2018-19 11010319005623 25/07/19 * * 48679 0 0 25/07/2019 Registered ,

1532 ELECTROMECH-NEW DELHI WIPER ASSLY EM/013/19-20 11010319005624 25/07/19 11010319700717 29/07/19 3628965.87 424405.87 3204560 29/07/2019 Abstract Prep,

1533 PODDER TRADING AND INDUSTRIES-KOLKATAHANDLOM COTTON NAINSOOK

BLEACHED DYEDJT/2019/46/038 11010319005625 25/07/19 * * 9346 0 0 25/07/2019 Registered ,

1534 TRISIT INDUSTRIES-HOWRAH STEEL PIPE FITTING TI/21/19-20 11010319005626 25/07/19 * * 512061 0 0 27/07/2019Returned ,Wrong

quantities/rates

1535 TRISIT INDUSTRIES-HOWRAH STEEL PIPE FITTING TI/26/19-20 11010319005627 25/07/19 * * 484449 0 0 27/07/2019Returned ,Wrong

quantities/rates

1536 CHANDRA UDYOG-HOWRAH SIDE WALL ASSEMBLY CLW/19-20/181 11010319005628 25/07/19 * * 2053163 0 0 30/07/2019Returned ,Wrong

quantities/rates

1537 B. KHANDELWAL METAL CORPORATION-MUMBAI CONTACTOR TYPE 6 26 11010319005629 25/07/19 11010319700730 30/07/19 1915063.3 32459.3 1882604 30/07/2019 CO7 Confirmed,

1538AGARWAL ACCURATE PRINTECH PVT LTD-

KANPURJOB CARD UN-245 11010319005630 25/07/19 * * 18032 0 0 30/07/2019

Returned ,The

bill not in prescribed

format in original.

1539 B. KHANDELWAL METAL CORPORATION-MUMBAI CONTACTOR 15 11010319005631 25/07/19 11010319700730 30/07/19 1905056.9 32289.9 1872767 30/07/2019 CO7 Confirmed,

1540AGARWAL ACCURATE PRINTECH PVT LTD-

KANPURJOB CARD UN-269 11010319005632 25/07/19 * * 208656 0 0 30/07/2019

Returned ,The


format in original.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1541 KOTHARI MINERALS AND CHEMICALS-KOLKATA EXOTHERMIC FEEDING 11/19-20 11010319005633 25/07/19 11010319700719 29/07/19 116820 0 116820 29/07/2019 Abstract Prep,

1542 KOTHARI MINERALS AND CHEMICALS-KOLKATA MAGNESITE RAMMING 15/19-20 11010319005634 25/07/19 11010319700719 29/07/19 909249.62 15411.62 893838 29/07/2019 Abstract Prep,

1543 PRECISION ELECTRO ENGINEERING-HOWRAH F.L.LAMPPE-015-2019-

202011010319005635 25/07/19 * * 0 0 0 31/07/2019

Returned

,Arithmetically not

correct.

1544 SIDDHARTH ORMET LIMITED-KOLKATA SILICO MANGANESESOL/04/G13/19-

2011010319005636 25/07/19 11010319700733 31/07/19 1388658.19 23537.19 1365121 29/07/2019 CO7 generated,

1545 JAYSHREE ENTERPRISES-Kolkata MOUNTING BRAKET JE/G/0073/19-20 11010319005637 25/07/19 * * 918774 0 0 26/07/2019Returned

,DELIVERY DATE


LTD.-HOWRAHAUX TRANSFORMER 325/19-20 11010319005638 25/07/19 * * 119167 0 0 25/07/2019 Registered ,


LTD.-HOWRAHEARTH FAULT 324/19-20 11010319005639 25/07/19 * * 28225 0 0 25/07/2019 Registered ,


LTD.-HOWRAHBRAKE GEAR 330/19-20 11010319005640 25/07/19 * * 99546 0 0 25/07/2019 Registered ,


LTD.-HOWRAHBRAKE GEAR 329/19-20 11010319005641 25/07/19 * * 99546 0 0 25/07/2019 Registered ,


MUMBAIMAIN TRANSFORMER 294405761 11010319005642 25/07/19 11010319700713 27/07/19

26738467.8

7453194.87 26285273 26/07/2019 Abstract Prep,



1552 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR CYLINDRICAL ROLLER 6135027981 11010319005644 25/07/19 * * 7690019 0 0 30/07/2019Returned ,Wrong

quantities/rates

1553 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR CYLINDRICAL ROLLER 6135027982 11010319005645 25/07/19 11010319700731 30/07/19 3661914.06 62066.06 3599848 30/07/2019 CO7 Confirmed,

1554 CHANDRA UDYOG-HOWRAH COMPLETE SHELL ASSLY CLW/19-20/183 11010319005646 26/07/19 11010319700731 30/07/19 9116940 173656 8943284 29/07/2019 CO7 Confirmed,

1555 A. K. ENGINEERING WORKS-HOWRAH STEEL CHEQUERED PLATES AK/13/19-20 11010319005647 26/07/19 11010319700727 30/07/19 554723.62 67170.62 487553 30/07/2019 CO7 Confirmed,





SES/000167/19-

2011010319005650 26/07/19 * * 845250 16100 829150 29/07/2019 Passed ,


KOLKATACIECUIT BREAKER

SES/000138/19-

2011010319005651 26/07/19 * * 56322 1073 55249 29/07/2019 Passed ,


KOLKATACIECUIT BREAKER

SES/000136/19-

2011010319005652 26/07/19 * * 394254 31165 363089 29/07/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAALUMINIUM CABLE SECPL/70/19-20 11010319005653 26/07/19 * * 454072.5 8649.5 445423 29/07/2019 Passed ,


KOLKATAHEAD STOCK ASSLY SECPL/72/19-20 11010319005654 26/07/19 * * 1282522.5 24429.5 1258093 29/07/2019 Passed ,


KOLKATATERMINAL BAR SECPL/69/19-20 11010319005655 26/07/19 * * 323870.4 6169.4 317701 29/07/2019 Passed ,

1564 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 016 11010319005656 26/07/19 * * 1865263 0 0 30/07/2019Returned ,Wrong

quantities/rates

1565 METAL ENGINEERS-KOLKATA BLIND INSTALATIONME/005/2019-

202011010319005657 26/07/19 * * 432180 0 0 26/07/2019 Registered ,

1566 SWAN RUBBER INDUSTRIES-KOLKATA GROMMET DIA SRI/G-093/19-20 11010319005658 26/07/19 * * 61047 0 61047 29/07/2019 Passed ,

1567 SWAN RUBBER INDUSTRIES-KOLKATA SET OF RUBBER ITEMS SRI/G-094/19-20 11010319005659 26/07/19 * * 327978 202639.2 125338.8 26/07/2019 Registered ,

1568 TROLEX INDIA PVT LTD-BANGALOREPERSSUER SENSOR OIL CIRCUIT

TRANSFORMER ASSLY128/2019-20 11010319005660 26/07/19 11010319700723 30/07/19 3973737.32 148644.32 3825093 30/07/2019 CO7 Confirmed,


KOLKATAOIL PUMP TRANSFORMER

19-20/S/GST-

024A11010319005661 26/07/19 * * 30326 514 29812 29/07/2019 Passed ,


KOLKATAOIL PUMP TRANSFORMER

19-20/S/GST-

035A11010319005662 26/07/19 * * 42456.4 720.4 41736 29/07/2019 Passed ,

1571INSULATORS AND ELECT CO-UNIT OF HVPL-

MANDIDEEPPANTOGRAPH IEC/19-20/0882 11010319005663 26/07/19 * * 181602 0 0 31/07/2019

Returned

,Arithmetically not

correct.



CI19/AW1920/A73

A11010319005664 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1920/A43

A11010319005665 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1920/A25

A11010319005666 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1920/A10

A11010319005667 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



ci19/aw1819A314

A11010319005668 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1819A25

3A11010319005669 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1819A17

9A11010319005670 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original



CI19/AW1819A27

4A11010319005671 26/07/19 * * 182268 0 0 30/07/2019

Returned ,The



note in original

1580 HATIM DIELECTRICS PRIVATE LIMITED-KOLKATA POLYMIDE STRIP D133/19 11010319005672 26/07/19 * * 232075 0 0 31/07/2019

Returned

,Arithmetically not

correct.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1581 HATIM DIELECTRICS PRIVATE LIMITED-KOLKATA POLYAMIDE PAPER D132/19 11010319005673 26/07/19 11010319700736 31/07/19 227869.2 .2 227869 31/07/2019 CO7 generated,

1582 HATIM DIELECTRICS PRIVATE LIMITED-KOLKATA POLYAMIDE STRIP D131/19 11010319005674 26/07/19 11010319700736 31/07/19 1063903.26 20265.26 1043638 31/07/2019 CO7 generated,

1583 CHANDA AND CHANDA ENGINEERS-HOWRAH EARTH RETUEN BRUSH 060/GST/19-20 11010319005675 26/07/19 11010319700731 30/07/19 981784.66 116879.66 864905 29/07/2019 CO7 Confirmed,

1584 P.N.PLASTIC INDUSTRIES-KOLKATA SET OF BASE FOR CABLE TIES PN/082/19-20 11010319005676 26/07/19 * * 2000376 0 0 26/07/2019 Registered ,



SES/000204/19-

2011010319005677 26/07/19 11010319700732 31/07/19 2564268 48844 2515424 29/07/2019 CO7 generated,



SES/000202/19-

2011010319005678 26/07/19 11010319700732 31/07/19 2564268 48844 2515424 29/07/2019 CO7 generated,


LIMITED-JAMSHEDPURCAB ASSLY COMPLETE ACU2-04452/1920 11010319005679 26/07/19 11010319700738 31/07/19 869378.04 16560.04 852818 31/07/2019 CO7 generated,





1590 S. D. ENGINEERING WORKS-KOLKATA SET OF PANEL PLATES GST/19-20/55 11010319005682 26/07/19 * * 203112 52699 150413 29/07/2019 Passed ,

1591 S. D. ENGINEERING WORKS-KOLKATA WARNING PLATE GST/19-20/24 11010319005683 26/07/19 11010319700733 31/07/19 336621.94 6411.94 330210 29/07/2019 CO7 generated,


HOWRAHALUMINIUM SHEETS & PLATES GST-S09/2019-20 11010319005684 26/07/19 11010319700721 30/07/19 5292 101 5191 30/07/2019 CO7 Confirmed,


HOWRAHALUMINIUM SHEETS & PLATES

GST-S020/2019-

2011010319005685 26/07/19 11010319700721 30/07/19 25830 492 25338 30/07/2019 CO7 Confirmed,


HOWRAHCUBICLE S-103/2018-19 11010319005686 26/07/19 11010319700737 31/07/19 13230 252 12978 31/07/2019 CO7 generated,




HOWRAHPERFORATED SHEETS S-77/2018-19 11010319005688 26/07/19 11010319700737 31/07/19 4613.08 88.08 4525 31/07/2019 CO7 generated,


HOWRAHPERFORATED SHEETS S-95/2018-19 11010319005689 26/07/19 11010319700737 31/07/19 19551 373 19178 31/07/2019 CO7 generated,


HOWRAHALUMINIUM PRESSED SECTION

GST-S034/2019-

2011010319005690 26/07/19 11010319700721 30/07/19 15876 303 15573 30/07/2019 CO7 Confirmed,


HOWRAHALUMINIUM PRESSED SECTION

GST-S037/2019-

2011010319005691 26/07/19 11010319700721 30/07/19 12180 232 11948 30/07/2019 CO7 Confirmed,


HOWRAHALUMINIUM PRESSED SECTION GST-S06/2019-20 11010319005692 26/07/19 11010319700721 30/07/19 12180 232 11948 30/07/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHPLATFORM ASSLY S-114A/2018-19 11010319005693 26/07/19 * * 4179 0 0 30/07/2019

Returned

,SALES TAX

NUMBER


KOLKATACUBICLE

SES/000203/19-

2011010319005694 26/07/19 * * 842736.6 16052.6 826684 29/07/2019 Passed ,

1603 DHARAM VEER AND SONS-NOIDA LEATHER BELLOW 012A 11010319005695 26/07/19 11010319700717 29/07/19 69083.82 1316.82 67767 29/07/2019 Abstract Prep,

1604 ABB INDIA LIMITED-BANGALORE MAIN TRANSFORMER 192401002282/A 11010319005696 26/07/19 * * 175960 0 0 26/07/2019 Registered ,

1605 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLY. WS/113A/2018-19 11010319005697 26/07/19 11010319700725 30/07/19 27615 526 27089 27/07/2019 CO7 Confirmed,

1606 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK ASSLY. WS/007A/2019-20 11010319005698 26/07/19 11010319700725 30/07/19 27401.14 522.14 26879 27/07/2019 CO7 Confirmed,







1613 D.R.STEEL AND INDUSTRIES PVT LTD.-KOLKATA COMPONENTS OFGENERAL 81/19-20 11010319005705 27/07/19 * * 2605737 0 0 30/07/2019Returned ,Wrong

quantities/rates

1614 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK SSLY WS/035A/2019-20 11010319005706 27/07/19 * * 41422.5 789.5 40633 30/07/2019 Passed ,

1615 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK SSLY WS/017A 11010319005707 27/07/19 * * 27615 526 27089 30/07/2019 Passed ,

1616 SHIVA ENGINEERING WORKS-KOLKATA HEAD STOCK SSLY WS/014A/2019-20 11010319005708 27/07/19 * * 27401.14 522.14 26879 30/07/2019 Passed ,


NAVI MUMBAITRACTIO MOTOR 19-20/000129A 11010319005709 27/07/19 * * 298366 0 0 27/07/2019 Registered ,


NAVI MUMBAITRACTIO MOTOR 19-20/000127A 11010319005710 27/07/19 * * 240990 0 0 27/07/2019 Registered ,


NAVI MUMBAIOIL COOLING 19-20/000122A 11010319005711 27/07/19 * * 259016 0 0 27/07/2019 Registered ,


NAVI MUMBAIOIL COOLING 19-20/000106A 11010319005712 27/07/19 * * 59608.33 1010.33 58598 30/07/2019 Passed ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1621 CAPEX INSULATION AND ENGINEERS-HOWRAH FIBRE GLASS CIECLW17-18/07 11010319005713 27/07/19 11010319700739 31/07/19 389340 0 389340 31/07/2019 CO7 generated,


NAVI MUMBAIOIL COOLING 19/20/000009A 11010319005714 27/07/19 * * 92759 0 0 27/07/2019

Returned

,Arithmetically not

correct.


NAVI MUMBAIOIL COOLING 19-20/000126A 11010319005715 27/07/19 * * 159016 0 0 27/07/2019 Registered ,


NAVI MUMBAISTATOR ASSEMBLY 19-20/000143A 11010319005716 27/07/19 * * 307744 0 0 27/07/2019 Registered ,


NAVI MUMBAISTATOR ASSEMBLY 19-20 11010319005717 27/07/19 * * 94500 0 0 27/07/2019 Registered ,


LTD.-HOWRAHROTARY SWITCH 910/1819 11010319005718 27/07/19 * * 281146 0 0 27/07/2019 Registered ,


LTD.-HOWRAHROTARY SWITCH 336/19-20 11010319005719 27/07/19 * * 766764 0 0 27/07/2019 Registered ,


LTD.-HOWRAHEARTHING SWITCH 145/19-20 11010319005720 27/07/19 * * 3738283 0 0 30/07/2019

Returned

,Arithmetically not

correct.


LTD.-HOWRAHKEY SWITCH 337/19-20 11010319005721 27/07/19 * * 284173 0 0 27/07/2019 Registered ,


LTD.-HOWRAHTRANSFORMER MODULE 335/19-20 11010319005722 27/07/19 * * 1043194 0 0 27/07/2019 Registered ,


LTD.-HOWRAHBLOCKING GIODES 334/19-20 11010319005723 27/07/19 * * 1307086 0 0 27/07/2019 Registered ,








LTD.-HOWRAHBLOCKING DIODES 339/19-20 11010319005727 27/07/19 * * 151830 0 0 27/07/2019 Registered ,

1636 PRECISION ELECTRO ENGINEERING-HOWRAH EARTING CHOKE PE/019-2019-20 11010319005728 27/07/19 * * 556894 0 0 27/07/2019 Registered ,


KOLKATACENTRAL UNDER FRAME 19/AW1920/A-52 11010319005729 27/07/19 * * 752000 0 0 30/07/2019

Returned ,The



note in original


KOLKATACENTRAL UNDER FRAME 19/AW1920/A-77 11010319005730 27/07/19 11010319700723 30/07/19 1503999.98 28647.98 1475352 30/07/2019 CO7 Confirmed,


KOLKATACENTRAL UNDER FRAME 19/AW1920/A-97 11010319005731 27/07/19 11010319700723 30/07/19 752000 14324 737676 30/07/2019 CO7 Confirmed,


KOLKATACENTRAL UNDER FRAME 19/AW1920/A-91 11010319005732 27/07/19 11010319700723 30/07/19 752000 14324 737676 30/07/2019 CO7 Confirmed,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


KOLKATAFIRE EXTINGUISHER SYSTEM FSEE/725/18-19 11010319005733 29/07/19 * * 2773221 0 0 29/07/2019 Registered ,


KOLKATAFIRE EXTINGUISHER FSEE/125/19-20 11010319005734 29/07/19 * * 413000 0 0 29/07/2019 Registered ,

1643 HARYANA CABLE INDUSTRIES-DELHI WELDING CABLE COPPER GST/18-19/168 11010319005735 29/07/19 11010319700736 31/07/19 449338.58 52559.58 396779 31/07/2019 CO7 generated,


1811010319005736 29/07/19 * * 8190 0 0 29/07/2019 Registered ,


KOLKATA

FIRE EXTINGUISHER AND

BRACKETFSEE/205/19-20 11010319005737 29/07/19 * * 1197700 0 0 29/07/2019 Registered ,


KOLKATAFIRE EXTINGUISHER SYSTEM FSEE/205/19-20 11010319005738 29/07/19 * * 6711195 0 0 29/07/2019 Registered ,

1647 HARYANA CABLE INDUSTRIES-DELHI WELDING CABLE COPPER GST/18-19/168 11010319005739 29/07/19 * * 449338 0 0 31/07/2019

Returned

,Arithmetically not

correct.

1648 PEARL ENGINEERING CO.-NEW DELHISET OF STATOR AND ROTOR

STAMPING517 11010319005740 29/07/19 * * 1971662 0 0 29/07/2019 Registered ,



1650 PIONEER GEARS AND EQUIPMENTS-HOWRAH BRAKE GEARPEG/R-03/2019-

2011010319005742 29/07/19 * * 71190 0 0 29/07/2019 Registered ,


NAVI MUMBAIBLOWER FOR OIL COOLING UNIT 19-20/000009A 11010319005743 29/07/19 * * 92759 0 0 29/07/2019 Registered ,




HOWRAHSHEET FOR LINING S-76/2018-19 11010319005745 29/07/19 11010319700737 31/07/19 36531.6 696.6 35835 31/07/2019 CO7 generated,


KOLKATAROTOR BAR SB2020-283 11010319005746 29/07/19 * * 10213336 0 0 29/07/2019 Registered ,



1656 RAVI ENGINEERING WORKS-BHOPAL ROTOR SFAFT REW/082/19-20 11010319005748 29/07/19 11010319700741 31/07/19 1291500 24600 1266900 31/07/2019 CO7 generated,

1657 EASTERN EQUIPMENT ENTERPRISES-KOLKATA GEAR CASE COMPLETE EEE/076/19-20/1 11010319005749 29/07/19 11010319700735 31/07/19 20710.36 395.36 20315 31/07/2019 CO7 generated,

1658 STANDARD RADIATORS PVT. LTD-VADODARA OIL COOLER RADIATOR SDOM19001240 11010319005750 29/07/19 * * 6629700 0 0 29/07/2019 Registered ,

1659 SAWALKA KEL PVT. LTD.-KOLKATA CENTRE SILL COMPLETE PHS1920016 11010319005751 29/07/19 * * 38893 0 0 29/07/2019 Registered ,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1661 KRISHNA ENGINEERING WORKS-KOLKATA F.L.LAMP 23/2019 11010319005753 29/07/19 11010319700735 31/07/19 2362500 149328 2213172 31/07/2019 CO7 generated,




1665 KRISHNA ENGINEERING WORKS-KOLKATA F.L.LAMP 38/2019 11010319005757 29/07/19 11010319700735 31/07/19 2249100 199710 2049390 31/07/2019 CO7 generated,



1668 KRISHNA ENGINEERING WORKS-KOLKATA EARTH FAULT RELAY 14/2019/1 11010319005760 29/07/19 11010319700735 31/07/19 20739.68 351.68 20388 31/07/2019 CO7 generated,


1670 KRISHNA ENGINEERING WORKS-KOLKATA MINIMUM VOLTAGE 134/2018/1 11010319005762 29/07/19 * * 3883 0 0 29/07/2019 Registered ,


1672 SAWALKA KEL PVT. LTD.-KOLKATA WINDOWS PHS19200089 11010319005764 29/07/19 * * 20837 0 0 29/07/2019 Registered ,

1673 VERSATILE-HOWRAH END RING V/18/19-20 11010319005765 29/07/19 11010319700736 31/07/19 1446774 27558 1419216 31/07/2019 CO7 generated,

1674 RANSAL INDIA PVT. LTD.-KOLKATA STAINLESS STEEL LOVRE ASSLY GST/M/19-20/88 11010319005766 29/07/19 * * 338063 0 0 29/07/2019 Registered ,

1675 INDIA TOOLS CRAFTS PVT LTD-KOLKATA HAND BRAKE ASSLY 10070/19-20 11010319005767 29/07/19 * * 646380 0 0 29/07/2019 Registered ,

1676 VERSATILE-HOWRAH TENSION BAR V/33/19-20 11010319005768 29/07/19 * * 207086 0 0 29/07/2019 Registered ,

1677 SHREE RUBBER WORKS-THANE RUBBER GASKET 778 11010319005769 29/07/19 * * 563 0 0 29/07/2019 Registered ,

1678 SHREE RUBBER WORKS-THANE RUBBER GASKET 909 11010319005770 29/07/19 * * 226738 0 0 29/07/2019 Registered ,

1679 VERSATILE-HOWRAH ROTOR END RING V/30/19-20 11010319005771 29/07/19 * * 2443875 0 0 29/07/2019 Registered ,

1680 SHREE RUBBER WORKS-THANE SET OF U SECTION 155 11010319005772 29/07/19 * * 210974 0 0 29/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1681 VERSATILE-HOWRAH CROSS PIECS V/31/19-20 11010319005773 29/07/19 * * 204104 0 0 29/07/2019 Registered ,

1682 VERSATILE-HOWRAH ACCESSORY BAR V/32/19-20 11010319005774 29/07/19 * * 398037 0 0 29/07/2019 Registered ,

1683 GALAXY INSTRUMENT-KOLKATA CATENARY VOLTMETER NFG-18/19-20 11010319005775 29/07/19 11010319700737 31/07/19 116482.8 11727.8 104755 31/07/2019 CO7 generated,


MUMBAIIGBT BASED 3132252659-A 11010319005776 29/07/19 * * 2432783 0 0 29/07/2019 Registered ,

1685 VERSATILE-HOWRAH TENSION BAR V/34/19-20 11010319005777 29/07/19 * * 69807 0 0 29/07/2019 Registered ,




















THANE-VASAI (E)-THANOIL COOLER SVN/19-20/016-A 11010319005787 29/07/19 11010319700738 31/07/19 151410 2884 148526 31/07/2019 CO7 generated,


THANE-VASAI (E)-THANOIL COOLER AVN/19-20/015-A 11010319005788 29/07/19 11010319700738 31/07/19 162225 3090 159135 31/07/2019 CO7 generated,

1697 PEARL INSULATIONS PVT. LTD-BANGALORE WILDING WIRE F21930000062-A 11010319005789 29/07/19 * * 311279 0 0 29/07/2019 Registered ,

1698 PEARL INSULATIONS PVT. LTD-BANGALORE WILDING WIRE F21930000068-A 11010319005790 29/07/19 * * 311566 0 0 29/07/2019 Registered ,


HOWRAHFLOOER VENTILATION S-89/2018-19 11010319005791 29/07/19 11010319700737 31/07/19 13912.5 265.5 13647 31/07/2019 CO7 generated,


HOWRAHALUMINIUM SHEETS S-105/2018-19 11010319005792 29/07/19 11010319700737 31/07/19 5382.14 103.14 5279 31/07/2019 CO7 generated,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


HOWRAHFRAME ASSLY S-75/2018-19 11010319005793 29/07/19 11010319700737 31/07/19 25616.86 488.86 25128 31/07/2019 CO7 generated,


HOWRAHCOVER ASSEMBLY S-93/2018-19 11010319005794 29/07/19 11010319700737 31/07/19 10584 202 10382 31/07/2019 CO7 generated,



1704 VIKRANT ENGINEERING WORKS-KOLKATA CAB CIDE DOOR VR/S236/28/1920 11010319005796 29/07/19 * * 20160 0 0 31/07/2019Returned ,Bill

already passed.

1705SCHUTZ CARBON ELECTRODES PVT LTD-KALOL,

NORTH GUJARATCOPPER COATED 000388 11010319005797 29/07/19 * * 282492 0 0 29/07/2019 Registered ,

1706 PRECISION ELECTRO ENGINEERING-HOWRAH CAB HEATERPE-024-2019-

202011010319005798 29/07/19 * * 3436860 0 0 29/07/2019 Registered ,

1707 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 186-A 11010319005799 29/07/19 11010319700735 31/07/19 127385.06 2427.06 124958 31/07/2019 CO7 generated,

1708 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 200-A 11010319005800 29/07/19 11010319700735 31/07/19 65415 1246 64169 31/07/2019 CO7 generated,



1711 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 203-A 11010319005803 29/07/19 11010319700735 31/07/19 74812.5 1425.5 73387 31/07/2019 CO7 generated,

1712 KAY PEE EQUIPMENTS PVT LTD-HOWRAH ASSOCIATED COMPONENTS 204-A 11010319005804 29/07/19 11010319700735 31/07/19 82293.76 1567.76 80726 31/07/2019 CO7 generated,

1713 KAY PEE EQUIPMENTS PVT LTD-HOWRAH MOTOR SUSPENSION 244 11010319005805 29/07/19 11010319700735 31/07/19 5503092 104821 5398271 31/07/2019 CO7 generated,

1714 KAY PEE EQUIPMENTS PVT LTD-HOWRAH AXLE BOX 242 11010319005806 29/07/19 11010319700735 31/07/19 1923201 36633 1886568 31/07/2019 CO7 generated,

1715 SHREE RUBBER WORKS-THANE SEALING RING 1017 11010319005807 29/07/19 * * 20475 0 0 29/07/2019 Registered ,

1716SRI GURU RADHARAMAN RAM ENGINEERING

PRIVATE LIMITED-KOLKATAEARTHING CHOKE SGRRR/172/02/19- 11010319005808 29/07/19 * * 220500 0 0 29/07/2019 Registered ,


NAVI MUMBAIOIL COOLING 19-20/000115 11010319005809 29/07/19 * * 3407609.29 405471.29 3002138 30/07/2019 Passed ,

1718 COPPRROD INDUSTRIES PVT LTD-TUMKUR WINDING WIRE 19-1208A 11010319005810 29/07/19 * * 891968 0 0 29/07/2019 Registered ,

1719 INDIAN AIR GASES LTD.-MUGHALSARAI ACETYLENE GASS B1067 11010319005811 29/07/19 * * 351963 0 0 29/07/2019 Registered ,

1720 INDIAN AIR GASES LTD.-MUGHALSARAI ACETYLENE GASS A10385 11010319005812 29/07/19 * * 303501 0 0 29/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1721 GEE LIMITED-HOWRAH SOLID MIG GEE/7418A/18-19 11010319005813 29/07/19 11010319700737 31/07/19 62225.43 1055.43 61170 31/07/2019 CO7 generated,

1722 GEE LIMITED-HOWRAH SOLID MIG GEE/7419A/18-19 11010319005814 29/07/19 11010319700737 31/07/19 62296.22 1056.22 61240 31/07/2019 CO7 generated,

1723 GAJANAND UDYOG PVT LTD-KOLKATA HEAD STOCK GUPL/56/19-20 11010319005815 29/07/19 11010319700740 31/07/19 1282522.5 50079.5 1232443 31/07/2019 CO7 generated,



1726 GAJANAND UDYOG PVT LTD-KOLKATA SAND BOX ASSLY GUPL/43/19-20 11010319005818 29/07/19 11010319700740 31/07/19 120598.8 4758.8 115840 31/07/2019 CO7 generated,

1727 GAJANAND UDYOG PVT LTD-KOLKATA SAND BOX GUPL/51/19-20 11010319005819 29/07/19 11010319700740 31/07/19 132658.68 5234.68 127424 31/07/2019 CO7 generated,

1728 GAJANAND UDYOG PVT LTD-KOLKATA SET OF BRACKET GUPL/15/19-20 11010319005820 29/07/19 * * 6993 0 0 29/07/2019 Registered ,

1729 GAJANAND UDYOG PVT LTD-KOLKATA SET OF BRACKET GUPL/60/19-20 11010319005821 29/07/19 * * 164475 0 0 29/07/2019 Registered ,

1730 RUBY MICA COMPANY LIMITED-GIRIDIH MICA GLASS FABRICGST/2019-

20/028A11010319005822 29/07/19 11010319700741 31/07/19 90018.33 1526.33 88492 31/07/2019 CO7 generated,

1731 RUBY MICA COMPANY LIMITED-GIRIDIH MICA GLASS FABRICGST/2019-

20/174A11010319005823 29/07/19 11010319700741 31/07/19 90018.33 1526.33 88492 31/07/2019 CO7 generated,

1732 S. S. UDYOG-New Delhi THREAD INSERT KIT SSU/110/19-20 11010319005824 29/07/19 * * 879812 0 0 29/07/2019 Registered ,

1733 S. S. UDYOG-New Delhi THREAD INSERT KIT SSU/024/-A/19-20 11010319005825 29/07/19 * * 20579 0 0 29/07/2019 Registered ,

1734 UNION PRESTRESS PRIVATE LIMITED-JAIPUR GLASS FIBRE CORD 011/A/2019-20 11010319005826 29/07/19 11010319700737 31/07/19 17687.88 337.88 17350 31/07/2019 CO7 generated,

1735 S. S. UDYOG-New Delhi THREAD INSERT KIT SSU/111/19-20 11010319005827 30/07/19 * * 147325 0 0 30/07/2019 Registered ,


LTD-KHARAGPURSPRING GUIDE BKL/19-20/0083 11010319005828 30/07/19 * * 804935 0 0 30/07/2019 Registered ,


LTD-KHARAGPURHOUSING BKL/19-20/0084 11010319005829 30/07/19 * * 266110 0 0 30/07/2019 Registered ,


LTD-KHARAGPURHOLDER BKL/19-20/0085 11010319005830 30/07/19 * * 4494672 0 0 30/07/2019 Registered ,

1739 INDIAN OIL CORPORATION LTD PROFORMA INVOICEMCO/TM3-

PH/13/A11010319005831 30/07/19 * * 3229990 0 0 30/07/2019 Registered ,


LTD-KHARAGPURMOTOR SUSPENSION CHD/19-20/0160 11010319005832 30/07/19 * * 5896170 0 0 30/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


LTD-KHARAGPURMOTOR SUSPENSION CHD/19-20/0159 11010319005833 30/07/19 * * 5896170 0 0 30/07/2019 Registered ,

1742 ANUP MALLEABLES LTD-DHANBAD HEAD STOCK ASSLY AML/113/19-20 11010319005834 30/07/19 * * 1450890 0 0 30/07/2019 Registered ,




LTD-KHARAGPURPUSH PULL ROD BKL/19-20/0082 11010319005837 30/07/19 * * 4894181 0 0 30/07/2019 Registered ,

1746 GLAND MECH INDUSTRIES-KOLKATA STEEL SOCKET GMIB/11/19-20 11010319005838 30/07/19 * * 63347 0 0 30/07/2019 Registered ,


AHMEDABADSCAVENGE BLOWER 142A/19-20 11010319005839 30/07/19 * * 18653 0 0 30/07/2019 Registered ,


AHMEDABADSCAVENGE BLOWER 141A/19-20 11010319005840 30/07/19 * * 4418 0 0 30/07/2019 Registered ,

1749 SAURABH METALS PVT LTD-BHOPAL ROTOR SHAFT 078/19-20 11010319005841 30/07/19 * * 39154 0 0 30/07/2019 Registered ,

1750 BASANT RUBBER FACTORY PVT LTD-MUMBAI SPHERIBLOC SA1035/19-20 11010319005842 30/07/19 * * 7276500 0 0 30/07/2019 Registered ,

1751 HIND RECTIFIERS LIMITED-MUMBAI MAIN TRANSFORMER 9120030009 11010319005843 30/07/19 11010319700736 31/07/19 9000574.58 152552.58 8848022 31/07/2019 CO7 generated,


LIMITED-JAMSHEDPURBLOSTER ASSEMBLY acu2-00011/1819 11010319005844 30/07/19 * * 280612 0 0 30/07/2019 Registered ,


LIMITED-JAMSHEDPURCAB ASSEMBLY ACU2-04487/1920 11010319005845 30/07/19 * * 869378 0 0 30/07/2019 Registered ,






AHMEDABADOIL COOLING 150A/19-20 11010319005848 30/07/19 * * 148416 0 0 30/07/2019 Registered ,


AHMEDABADOIL COOLING 165A/19-20 11010319005849 30/07/19 * * 148416 0 0 30/07/2019 Registered ,

1758 KITCHEN BEST-CHITTRANJAN FILLED CYLINDER KB/ELA/8/19-20 11010319005850 30/07/19 * * 111120 0 0 30/07/2019 Registered ,

1759 KITCHEN BEST-CHITTRANJAN FILLED CYLINDER KB/ELA/9/149-20 11010319005851 30/07/19 * * 96200 0 0 30/07/2019 Registered ,

1760 G.T.R.COMPANY PRIVATE LIMITED-KOLKATA MACHINE ROOM 02-0319142003 11010319005852 30/07/19 11010319700740 31/07/19 149132.42 2528.42 146604 31/07/2019 CO7 generated,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1761 G.T.R.COMPANY PRIVATE LIMITED-KOLKATA SCAVENGE BLOWER 01/0719029 11010319005853 30/07/19 * * 466336 0 0 30/07/2019 Registered ,

1762 G.T.R.COMPANY PRIVATE LIMITED-KOLKATA OIL COOLING 01-0719028 11010319005854 30/07/19 * * 1568503 0 0 30/07/2019 Registered ,

1763 NATIONAL ENGINEERING INDUSTRIES LTD.-JAIPUR ROLLER BERING 6135027981 11010319005855 30/07/19 11010319700731 30/07/19 7690019.53 130339.53 7559680 30/07/2019 CO7 Confirmed,

1764BHUPENDRA STEELS PRIVATE LIMITED-

FARIDABADAXLE BOX 0639/2019-20 11010319005856 30/07/19 * * 2409750 0 0 30/07/2019 Registered ,

1765 SIEMENS LIMITED-GURUGRAM IGBT BASED 9071805324A 11010319005857 30/07/19 * * 3035933 0 0 30/07/2019 Registered ,








LTD-KHARAGPURAXLE BOX CHD/19-20/0164 11010319005864 30/07/19 * * 4487469 0 0 30/07/2019 Registered ,


LTD-KHARAGPURAXLE BOX CHD/19-20/0165 11010319005865 30/07/19 * * 641067 0 0 30/07/2019 Registered ,


LIMITED-NEW DELHIIGBT BASED GJ2019720334 11010319005866 30/07/19 11010319700741 31/07/19 21120873.1 357981.1 20762892 31/07/2019 CO7 generated,













SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON







1784 TIRUPATI ENGINEERING WORKS-KOLKATA HOUSING 113 11010319005876 30/07/19 * * 533022 10153 522869 31/07/2019 Passed ,

1785 TIRUPATI ENGINEERING WORKS-KOLKATA PUSH PULL ROD 112 11010319005877 30/07/19 * * 4111112 0 0 30/07/2019 Registered ,

1786 MAXIM TUBES COMPANY PVT.LTD-CHHATRAL S.S.SEAMLESS TUB 392 11010319005878 31/07/19 * * 2634942 0 0 31/07/2019 Registered ,

1787 KNORR BREMSE INDIA PVT LTD-PALWAL BRAKE SYSTEM 1920002349 11010319005879 31/07/19 * * 13148150 0 0 31/07/2019 Registered ,

1788 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER 1920001326A 11010319005880 31/07/19 * * 65957 0 0 31/07/2019 Registered ,

1789 KNORR BREMSE INDIA PVT LTD-PALWAL BRAKE SYSTEM 1920001757A 11010319005881 31/07/19 * * 268330 0 0 31/07/2019 Registered ,





1794 KNORR-BREMSE INDIA PVT. LTD.-PALWAL BRAKECONTROL 1920001907A 11010319005886 31/07/19 * * 361270 0 0 31/07/2019 Registered ,

1795 INDIAN OIL CORPORATION LIMITED-KOLKATA P.I.PAYMENT LS/N/206/749 11010319005887 31/07/19 * * 743400 0 0 31/07/2019 Registered ,

1796 GAJANAND UDYOG PVT LTD-KOLKATA SAND BOX GUPL/65/19-20 11010319005888 31/07/19 * * 72359 0 0 31/07/2019 Registered ,

1797 GAJANAND UDYOG PVT LTD-KOLKATA SAND BOX GUPL/49/19-20 11010319005889 31/07/19 * * 48240 0 0 31/07/2019 Registered ,

1798 SHIVAM ENTERPRISES-HOWRAH SAND BOX ASSEMBLY SE/R/08/297 11010319005890 31/07/19 * * 3222 0 0 31/07/2019 Registered ,

1799 INDIAN AIR GASES LTD.-MUGHALSARAI ACETYLENE GAS B497 11010319005891 31/07/19 * * 248279 0 0 31/07/2019 Registered ,


SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON





KOLKATASHELL ASSEMBLY SECPL/75/19-20 11010319005896 31/07/19 * * 8828820 0 0 31/07/2019 Registered ,


KOLKATASHELL ASSEMBLY BAL/28/19-20 11010319005897 31/07/19 * * 180180 0 0 31/07/2019 Registered ,


KOLKATASHELL ASSEMBLY BAL/29/19-20 11010319005898 31/07/19 * * 180180 0 0 31/07/2019 Registered ,


KOLKATANEUTRAL CONDUCTOR RING BAL/27/19-20 11010319005899 31/07/19 * * 2066 0 0 31/07/2019 Registered ,

1808 WOAMA ELECTRONICS-KOLKATA SPRING LOADED WEL/19-20/159 11010319005900 31/07/19 * * 5084186 0 0 31/07/2019 Registered ,


GURGAONCAB 4 GKW 35 SQMM WB0004000161 11010319005901 31/07/19 * * 58461 0 0 31/07/2019 Registered ,


GURGAONCAB 4GKW WB0004000162 11010319005902 31/07/19 * * 4943402 0 0 31/07/2019 Registered ,





1813 PRECISION TECHNO INDUSTRIES-KOLKLATA RING ASSEMBLY 20A/2019-20 11010319005905 31/07/19 * * 5544 0 0 31/07/2019 Registered ,

1814 PRECISION TECHNO INDUSTRIES-KOLKLATA CLAMPING PLATE 21A/2019-20 11010319005906 31/07/19 * * 6986 0 0 31/07/2019 Registered ,


LIMITED-NEW DELHIIGBT BASED 3PHASE

GJ2019720242-

CB11010319005907 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720243-

CB11010319005908 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720306-

CB11010319005909 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720307-

CB11010319005910 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720308-

CB11010319005911 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720309-

CB11010319005912 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON



GJ2019720334-

CB11010319005913 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720335-

CB11010319005914 31/07/19 * * 2378173 0 0 31/07/2019 Registered ,



GJ2019720408-

CB11010319005915 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720409-

CB11010319005916 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720410-

CB11010319005917 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720411-

CB11010319005918 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720412-

CB11010319005919 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720413-

CB11010319005920 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720457-

CB11010319005921 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,



GJ2019720458-

CB11010319005922 31/07/19 * * 2236452 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19/AW1819A-

65A11010319005923 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1718A-

215A11010319005924 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1718A-

198A11010319005925 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19/AW1718A21

1A11010319005926 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1718A-

183A11010319005927 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1718A-

164A11010319005928 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1718A-

153A11010319005929 31/07/19 * * 24727 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL CI9AW1819A-18A 11010319005930 31/07/19 * * 32969 0 0 31/07/2019 Registered ,


KOLKATACENTRAL SILL

CI19AW1819A-

348A11010319005931 31/07/19 * * 41211 0 0 31/07/2019 Registered ,

1840 KNORR-BREMSE INDIA PVT. LTD.-PALWAL DAMPER 1920002347 11010319005932 31/07/19 * * 5386506 0 0 31/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON













1847 PARAMOUNT CONDUCTOR LIMITED 80% of Concomitant Accessories 0130 11010419000484 01/07/19 * * 0 0 0 10/07/2019

Returned ,Sig. of

Ins.Auth./Consigne

e differs

1848 DESWETCH ENGINEERS 10% Warranty Bill 33/18-19 11010419000485 01/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1849 MYRIAD NETWORK-BURDWAN 32 Inch Colour TV set (LED)MNC/CLW/14/19/

1811010419000486 01/07/19 11010419700137 09/07/19 21830 0 21830 09/07/2019 Abstract Prep,

1850 DEY WEIGHING INSTRUMENTSOvehauling Electronic Weighing

Instrument.06/2019-20 11010419000487 01/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1851 SMM/3 PHASE/CLW/CRJGuide plate Assly cable Lug 3510m

9510msmm3phcp004 11010419000488 01/07/19 11010419700130 05/07/19 70501 0 70501 04/07/2019 Abstract Prep,

1852 SHIV TRADING CORPORATION-KOLKATASupply and commissioning of Pulse

Tester withSTC/18-19/089 11010419000489 01/07/19 11010419700125 01/07/19 481440 32232 449208 01/07/2019 Abstract Prep,

1853 LAXMI TRADERS-KOLKATA Developer for dye LT/019/2018-19 11010419000490 02/07/19 * * 35046 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1854 INDER INDUSTRIES-JALANDHAR Tool Trolley T-4454 11010419000491 02/07/19 11010419700137 09/07/19 59000 0 59000 09/07/2019 Abstract Prep,

1855 INDIAN CHAIN PVT LTD-KOLKATA Chain Sling 00542/18-19 11010419000492 02/07/19 11010419700137 09/07/19 22179.28 .28 22179 09/07/2019 Abstract Prep,

1856 NEW YOUTH TRADERS-ASANSOL Heavy duty foot switch with guard NYT/GS/19-20/03 11010419000493 02/07/19 * * 47949 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1857 D. B. IMPEX AND TRADE-KOLKATA Hand Stacker 1000 Kgs. DBIT/GST/006 11010419000494 02/07/19 * * 152220 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1858 SMM/3 PHASE/CLW/CRJCompensating Plate small for wag

9HCMTEW/06/1920 11010419000495 02/07/19 11010419700130 05/07/19 29660 0 29660 04/07/2019 Abstract Prep,

1859 SMM/3 PHASE/CLW/CRJ Set of Roof Bar alongwith Hardwares SDGST1920004 11010419000496 02/07/19 11010419700130 05/07/19 91875 0 91875 04/07/2019 Abstract Prep,

1860 SKYLITE-BURDWAN Industrial Staff LockersSKL/1920/CLW/01

011010419000497 03/07/19 * * 85272 0 0 03/07/2019

Returned ,Bill not

signed

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1861 ZIGMA ENTERPRISE-BURDWAN * 123 11010419000498 04/07/19 * * 26740 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1862 STAR WELDING COMPANY-HOWRAH * 123 11010419000499 04/07/19 * * 7877 0 7877 10/07/2019

Returned

,Sanction of the

competent authority

not available

1863 METAL CARE-CHITTARANJANCORDLESS IMPACT WRENCH

MODEL GDS 18V LIHT ETC.MC/INV/275/18-19 11010419000500 04/07/19 11010419700132 05/07/19 213360.06 4267.06 209093 05/07/2019 Abstract Prep,

1864 SATHI INTERNATIONAL-KOLKATATRANSFORMER OIL FILTER

CARTRIDGE.SI/077/2018-19 11010419000501 04/07/19 11010419700132 05/07/19 30798 0 30798 05/07/2019 Abstract Prep,

1865 SKYLITE-BURDWAN STAFF LOCKERSSKL/1920/CLW/01

011010419000502 04/07/19 11010419700129 04/07/19 85272.7 .7 85272 04/07/2019 Abstract Prep,

1866 S.O.S PHARMACEUTICALS medicine bill of kg hospital sos/1235/2017-18 11010419000503 04/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1867 RELIEF CENTER-HOWRAH medicine bill of kg hospital RC/17-18/B70 11010419000504 04/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1868 ROY ENTERPRISE-HOWRA medicine bill of kg hospital RE/17-18/B683 11010419000505 04/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1869 JANAK TRADERS-KOLKATA *JT/1819/SALES/0

711010419000506 05/07/19 11010419700131 05/07/19 755200 12800 742400 05/07/2019 Abstract Prep,

1870 RELIEF CENTER-HOWRAH * rc/18-19/B1849 11010419000507 05/07/19 11010419700136 09/07/19 30800 0 30800 09/07/2019 Abstract Prep,

1871 ROY ENTERPRISE-HOWRA *RE/19-

20/RE0108611010419000508 05/07/19 11010419700136 09/07/19 106400 10640 95760 09/07/2019 Abstract Prep,


20/RE0004611010419000509 05/07/19 11010419700136 09/07/19 20160 806 19354 09/07/2019 Abstract Prep,


20/RE0098711010419000510 05/07/19 11010419700136 09/07/19 113904 7974 105930 09/07/2019 Abstract Prep,

1874 ROY ENTERPRISE-HOWRA * RE/18-19/B6631 11010419000511 05/07/19 11010419700136 09/07/19 30240 0 30240 09/07/2019 Abstract Prep,

1875 RELIEF CENTER-HOWRAH * RC/18-19/B2315 11010419000512 05/07/19 11010419700136 09/07/19 98000 0 98000 09/07/2019 Abstract Prep,

1876 ROY ENTERPRISE-HOWRA * re/19-20/re00986 11010419000513 05/07/19 11010419700136 09/07/19 56000 1120 54880 09/07/2019 Abstract Prep,

1877 RELIEF CENTER-HOWRAH * rc/19-20/rc00185 11010419000514 05/07/19 11010419700136 09/07/19 15680 1254 14426 09/07/2019 Abstract Prep,

1878 RELIEF CENTER-HOWRAH * rc/18-19/b1829 11010419000515 05/07/19 11010419700136 09/07/19 71344 0 71344 09/07/2019 Abstract Prep,

1879 HARADHAN AND CO.-HOWRAHSaddle Light stauff for WAG-9HC to

DRG18/18-19 11010419000516 06/07/19 11010419700133 06/07/19 100453.5 .5 100453 06/07/2019 Abstract Prep,


KOLKATAPower flow combi 0159/2019-20 11010419000517 06/07/19 11010419700137 09/07/19 64839.92 .92 64839 09/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1881 RAYCO ELECTRO ENTERPRISE-KOLKATA Switch fuse unit double pole 867 11010419000518 08/07/19 11010419700134 08/07/19 148886.5 .5 148886 08/07/2019 Abstract Prep,

1882 SKYLITE-BURDWAN Number PunchSKL/1920/CLW/00

411010419000519 08/07/19 * * 94400 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1883 RAJ ENTERPRISE-BURDWAN Nylon double braided flexible hoseRCLW/19-

20/GST/011010419000520 08/07/19 * * 75520 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1884 SKYLITE-BURDWAN Single open end spannerSKL/1920/CLW/00

311010419000521 08/07/19 * * 35223 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1885 SOVA CABLE-PASCHIM BARDHAMAN Ubiquiti Networks INV/000039 11010419000522 08/07/19 * * 248614 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1886 B P ENTERPRISE-BURDWAN Projection Screen 09/19-20 11010419000523 08/07/19 * * 85728 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1887 BLUEMAX ENTERPRISE-KOLKATA63 Amps indoor type heavy duty

metal clad plug socket maleBME/17-18/G/53 11010419000524 08/07/19 * * 0 0 0 09/07/2019

Returned ,Court

Objection

1888 ZIGMA ENTERPRISE-BURDWAN Release of SD Money P.O No:- A247148 11010419000525 08/07/19 * * 53470 0 53470 10/07/2019

Returned

,Sanction of the

competent authority

not available

1889 LALIT HARDWARE STORES-KOLKATA HSS long shank machine nut tap 19/0057 11010419000526 09/07/19 * * 52392 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1890 DY.CME/PLANT/SFPayment of shop Imprest of 06 bill

original and sanction copySFM-19/Genl./Imp 11010419000527 09/07/19 * * 48709 0 48709 16/07/2019

Returned ,Bill not

signed

1891NIRMALPRAVIDYA INFOTECH PRIVATE LIMITED-

PATNA

GEM Bill, MFS TAB(3g wifi) Serial

No. as per Annexure-ANPV/18-24045 11010419000528 09/07/19 * * 1910700 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1892 ALIEN FABRICATE CONCERN-HOWRAH BG Track Trolly AFC/215/18-19 11010419000529 09/07/19 * * 109199 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1893 RAYCO ELECTRO ENTERPRISE-KOLKATA Release of SD Money P.O No:- A042807 11010419000530 10/07/19 * * 7560 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1894 DY.CME/ELA/CLW/CRJ Recoupment of imprest bill DyELA/44/imp/154 11010419000531 10/07/19 11010419700144 15/07/19 6896 0 6896 15/07/2019 Abstract Prep,

1895 RAYCO ELECTRO ENTERPRISE-KOLKATA Release of SD money payorder-A042807 11010419000532 10/07/19 * * 0 0 0 10/07/2019

Returned

,Sanction of the

competent authority

not available

1896 MINISOFT TECHNOLOGY-.BURDWAN Logitech Web Camera MC/19/01/024 11010419000533 10/07/19 * * 86376 0 0 13/07/2019

Returned ,The


format in original.

1897 VARIETY CLOTH STORES-CHITTARANJAN Swing dust 45 11010419000534 10/07/19 11010419700142 13/07/19 11866.08 .08 11866 13/07/2019 Abstract Prep,

1898 MYRIAD NETWORK-BURDWAN HP laser jetMNC/CLW/14/19/

1811010419000535 10/07/19 * * 28940 0 0 29/07/2019

Returned ,Court

Objection

1899 JALAN ENTERPRISESCOMBINATION RATCHET

SPANNER 19MM AND 24MMJE/17-18/GST/31 11010419000536 10/07/19 * * 61360 0 61360 10/07/2019 Registered ,

1900 DEMPEN CORPORATION-KOLKATA R.O water plant DC/18-19/092 11010419000537 10/07/19 11010419700159 23/07/19 178916.32 17892.32 161024 23/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1901NIRMALPRAVIDYA INFOTECH PRIVATE LIMITED-

PATNA

AADHAR BASED BIO-METRIC

ATTANDANCE MACHINE WIFINPV/18-24045 11010419000538 10/07/19 11010419700138 10/07/19 1910700.84 32385.84 1878315 10/07/2019 Abstract Prep,

1902 LALIT HARDWARE STORES-KOLKATA HSS long shank machine nut tap 19/0057 11010419000539 11/07/19 11010419700139 11/07/19 52392 0 52392 11/07/2019 Abstract Prep,

1903 SKYLITE-BURDWAN Number PunchSKL/1920/CLW/00

411010419000540 11/07/19 11010419700139 11/07/19 94400 0 94400 11/07/2019 Abstract Prep,

1904 SKYLITE-BURDWAN Single open end spannerSKL/1920/CLW/00

311010419000541 11/07/19 11010419700139 11/07/19 35223 0 35223 11/07/2019 Abstract Prep,

1905 ALIEN FABRICATE CONCERN-HOWRAH BG Track Trolly AFC/215/18-19 11010419000542 11/07/19 11010419700139 11/07/19 109199.56 .56 109199 11/07/2019 Abstract Prep,

1906 RAJ ENTERPRISE-BURDWAN Goggles chemical resistanceRCLW/1920/GST/

0611010419000543 11/07/19 11010419700166 25/07/19 177000 0 177000 25/07/2019 Abstract Prep,

1907 SPARES AND COMPONENTS-KOLKATA Tool Holder 69/18-19 11010419000544 11/07/19 11010419700142 13/07/19 72886.24 2915.24 69971 13/07/2019 Abstract Prep,

1908 SPARES AND COMPONENTS-KOLKATA Grooving Holder 73/18-19 11010419000545 11/07/19 11010419700142 13/07/19 178180 0 178180 13/07/2019 Abstract Prep,

1909 J K INDUSTRIAL CORPORATION-KOLKATA almunium conductor 75/2018-2019 11010419000546 11/07/19 11010419700142 13/07/19 249865 0 249865 13/07/2019 Abstract Prep,

1910 ONLINE COMPUTER AND SERVICES-BURDWAN Canon Drum Unit G/19-20/0007 11010419000547 11/07/19 11010419700142 13/07/19 13688 0 13688 13/07/2019 Abstract Prep,

1911 B P ENTERPRISE-BURDWAN Projection Screen 09/19-20 11010419000548 11/07/19 11010419700140 11/07/19 85729.01 .01 85729 11/07/2019 Abstract Prep,

1912 SMM/3 PHASE/CLW/CRJBilinguistical Makers NAME PLATE

for 3Phase LocoXL/01219 11010419000549 13/07/19 11010419700148 18/07/19 18375 0 18375 18/07/2019 Abstract Prep,

1913 RAJ ENTERPRISE-BURDWAN Nylon double braided flexible hoseR/CLW/19-

20/GST/11010419000550 13/07/19 11010419700142 13/07/19 75520 0 75520 13/07/2019 Abstract Prep,

1914 NEW YOUTH TRADERS-ASANSOL Supply of Heavy duty foot NYT/GS/19-20/03 11010419000551 13/07/19 11010419700142 13/07/19 47949.3 .3 47949 13/07/2019 Abstract Prep,

1915 MINISOFT TECHNOLOGY-.BURDWAN Logitech Web Camera MC/19/01/024 11010419000552 13/07/19 11010419700143 13/07/19 86376 0 86376 13/07/2019 Abstract Prep,

1916 MYRIAD NETWORK-BURDWAN Inverter cum UPS capacityMNC/CLW/16/17-

1811010419000553 15/07/19 11010419700166 25/07/19 198594 9930 188664 25/07/2019 Abstract Prep,

1917 PODDER TRADING AND INDUSTRIES-KOLKATA Protective suit JT/2018/45/146 11010419000554 15/07/19 11010419700164 25/07/19 82600 0 82600 25/07/2019 Abstract Prep,

1918 J. K. INDUSTRIAL CORPORATION-KOLKATAWooden Switch Board with PVC top

Cover size72/2018-2019 11010419000555 15/07/19 11010419700164 25/07/19 112041 0 112041 25/07/2019 Abstract Prep,

1919PURSHOTAM COMPANY PRIVATE LIMITED-

KOLKATAAnti vibration silent boring bar KKGST/190089 11010419000556 15/07/19 11010419700164 25/07/19 130390 6520 123870 25/07/2019 Abstract Prep,

1920 G.S. ENTERPRISE-PASCHIM BARDHAMAN Thermal overhead 050 11010419000557 15/07/19 * * 77349 0 0 27/07/2019Returned ,Want

of ITCC

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1921 SPARES AND COMPONENTS-KOLKATA Internal Boring Bar 11/19-20 11010419000558 15/07/19 11010419700151 18/07/19 48144 0 48144 18/07/2019 Abstract Prep,

1922 J. K. INDUSTRIAL CORPORATION-KOLKATA Cable trolley for EOT crane 74/2018-2019 11010419000559 15/07/19 11010419700167 25/07/19 228719.4 .4 228719 25/07/2019 Abstract Prep,

1923 GUPTA ELECTRIC COMPANY-KOLKATA Dol starter for 3 hpGST1491/Feb/201

911010419000560 15/07/19 11010419700164 25/07/19 145730 0 145730 25/07/2019 Abstract Prep,

1924 PREKSHA ENTERPRISES-KOLKATA

Fuel cell Sensor based portable

breath alcohol analyzer hand held

type with printer

03/19-20/50T 11010419000561 15/07/19 11010419700173 27/07/19 97459.74 .74 97459 27/07/2019 Abstract Prep,

1925LAND MARK SIGH BOARDS PVT LTD-FATEHGARH

SAHIBLandmark writing Board 149 11010419000562 15/07/19 * * 5734 0 0 15/07/2019 Registered ,

1926NAGINA INDUSTRIAL CORPORATION-

SECUNDERABADSTIRRER 6663 11010419000563 15/07/19 11010419700173 27/07/19 79119 0 79119 27/07/2019 Abstract Prep,

1927 BPT SALES AND SERVICES PVT LTD-KOLKATAEmuge internal coolant machine tap

HSS-E enrom2018-19/2435 11010419000564 15/07/19 11010419700167 25/07/19 246681.36 .36 246681 25/07/2019 Abstract Prep,

1928MATTHEWS INDUSTRIAL EQUIPMENTS TRADING

PRIVATE LIMITED-KOLKATilt Cylinder Assy

KOL2019SPA003

21611010419000565 15/07/19 11010419700174 27/07/19 171431.58 .58 171431 27/07/2019 Abstract Prep,

1929 RAINBOW ENTERPRISES other than medicine 09350028211C 11010419000566 15/07/19 11010419700153 19/07/19 107520 2150 105370 19/07/2019 Abstract Prep,

1930 M.H.MEDICUS PVT. LTD. medicine bill of kg hospital WB/GST/0108 11010419000567 15/07/19 11010419700153 19/07/19 44800 0 44800 19/07/2019 Abstract Prep,

1931 M.H.MEDICUS PVT. LTD. medicine bill of kg hospital WB/GST/0293 11010419000568 15/07/19 11010419700153 19/07/19 48518.4 .4 48518 19/07/2019 Abstract Prep,

1932 M.H.MEDICUS PVT. LTD. medicine bill of kg hospital wb/gst/0107 11010419000569 15/07/19 11010419700153 19/07/19 91200 0 91200 19/07/2019 Abstract Prep,

1933 M.H.MEDICUS PVT. LTD. medicine bill of kg hospital MH/LS/0137 11010419000570 15/07/19 11010419700153 19/07/19 194040 3881 190159 19/07/2019 Abstract Prep,

1934 CME(MFG)/Dy.CME(M&P)Payment of Shop Imprest of TPT-57

for the month of May-2019

MW/TPT/Imprest/

211010419000571 15/07/19 11010419700149 18/07/19 29951 0 29951 18/07/2019 Abstract Prep,

1935 J. K. INDUSTRIAL CORPORATION-KOLKATAAluminum PG Clamp consist of two

bolt system03/2019-2020 11010419000572 15/07/19 11010419700145 15/07/19 84488 0 84488 15/07/2019 Abstract Prep,

1936 CMELOCO Canon Toner Cartridge GI/007/19-20/006 11010419000573 15/07/19 * * 1500 0 1500 15/07/2019

Returned

,Arithmetically not

correct.

1937 SKYLITE-BURDWANHeavy duty Adjustable Tap &

Reamer Wrench

SKL/CLW/GST/00

811010419000574 15/07/19 11010419700146 15/07/19 220807.5 .5 220807 15/07/2019 Abstract Prep,

1938 S.K. INDUSTRIAL GASES

Helium(70%) + Argon(30%) Gas

cylinder rental bills for the period wef

04.05.2018 to 31.03.2019

CGRB-030 11010419000575 15/07/19 11010419700158 22/07/19 131977.1 .1 131977 22/07/2019 Abstract Prep,

1939 TIRUPATI ENGINEERING CONCERN-HOWRAH Supply and commissioning of L type TEC/17/18-19 11010419000576 15/07/19 11010419700164 25/07/19 226800 22680 204120 25/07/2019 Abstract Prep,

1940 HRJ TECHNOLOGY PRIVATE LIMITED-KOLKATAHand operated POP Rivetor JCB

ModelHRJ/19-20/01 11010419000577 15/07/19 11010419700160 23/07/19 84960 0 84960 23/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1941 JAGADHATRI ENGINEERING WORKS-HOWRAHL.T power wheel Axle with bearing

housing and bearingJEW/13/18-19 11010419000578 15/07/19 11010419700151 18/07/19 6796.8 .8 6796 18/07/2019 Abstract Prep,

1942 JAGADHATRI ENGINEERING WORKS-HOWRAH Plummer Block of 50 Ton hoist rope JEW/14/18-19 11010419000579 15/07/19 11010419700159 23/07/19 46728 0 46728 23/07/2019 Abstract Prep,

1943 SOVA CABLE-PASCHIM BARDHAMAN Ubiquiti Networks INV/000039 11010419000580 15/07/19 11010419700146 15/07/19 248614.2 24861.2 223753 15/07/2019 Abstract Prep,

1944 GUPTA ELECTRIC COMPANY-KOLKATA Dol starter for 3 hpGST1492/FEB/20

1911010419000581 16/07/19 11010419700159 23/07/19 71980 0 71980 23/07/2019 Abstract Prep,

1945 PAWAN ENTERPRISE-.BURDWAN4 line system angle DSL insulator

with require hard waresPE/19-20/03 11010419000582 16/07/19 11010419700151 18/07/19 275015.52 13751.52 261264 18/07/2019 Abstract Prep,

1946 MAA SARDA ENTERPRISE-DHANBAD PVC Insulated 05 11010419000583 16/07/19 11010419700151 18/07/19 314251.7 5326.7 308925 18/07/2019 Abstract Prep,

1947 ZIGMA ENTERPRISE-BURDWAN Traction battery ZE/2019-20/03 11010419000584 16/07/19 11010419700151 18/07/19 248320 12416 235904 18/07/2019 Abstract Prep,

1948 RELIEF CENTRE TAB KETOANALOGUE RC/17-18/B70 11010419000585 16/07/19 11010419700162 24/07/19 157350 0 157350 24/07/2019 Abstract Prep,

1949 AMM/CSDDrill Twist Parallel Shank HSS Two

Fluted 4.2 mm dia IS:5101-196910647 11010419000586 16/07/19 11010419700148 18/07/19 29146 0 29146 18/07/2019 Abstract Prep,

1950 MACHINE TOOLS AND SOLUTIONS-JAMSHEDPUR Alignment of motor along with table 04/2019-2020 11010419000587 16/07/19 * * 133750 0 133750 16/07/2019 Registered ,

1951 EPCM ENGINEERS PRIVATE LIMITED-KOLKATASupply and installation of CCTV

surveillance systemEPCM/E-vigil/Inv 11010419000588 16/07/19 11010419700151 18/07/19 900175.19 15212.19 884963 18/07/2019 Abstract Prep,

1952 S.O.S PHARMACEUTICALS Inj.Erythropoietin Beta Supply sos/1235/2017-18 11010419000589 16/07/19 11010419700154 19/07/19 153888 0 153888 19/07/2019 Abstract Prep,

1953 ROY ENTERPRISE Inj Ceftazidine 1gm RE/17-18/B683 11010419000590 16/07/19 * * 110880 6653 104227 16/07/2019 Registered ,

1954 H.R.INFRACON LIMITED DIGITAL SIGNATURE 18-19/FEB/0011 11010419000591 16/07/19 * * 0 0 0 16/07/2019 Registered ,

1955 ARGO ENTERPRISES-VARANASI Supply and installation o f 3ph 45/2019 11010419000592 16/07/19 11010419700160 23/07/19 79666.52 .52 79666 23/07/2019 Abstract Prep,

1956 ELECTRONET CONTROL-KOLKATA Induction motor 43/18-19 11010419000593 16/07/19 * * 36580 0 0 16/07/2019 Registered ,

1957AMAC ENGINEERING SERVICES PRIVATE LIMITED-

CHENNAI

Supply and commissioning of C Axis

scanner03/04-19 11010419000594 17/07/19 11010419700160 23/07/19 106790 5340 101450 23/07/2019 Abstract Prep,

1958 PODDER TRADING AND INDUSTRIES-KOLKATA

INDUSTRIAL SAFETY HELMET OF

TWO TYPES YELLOW AND WHITE

COLOR

JT/2019/46/022 11010419000595 17/07/19 11010419700147 17/07/19 13717.5 549.5 13168 17/07/2019 Abstract Prep,

1959 SAFE CORPORATION-SECUNDERABADHAND TUBE CUTTER OF

DIFFERENT SIZES.1243 11010419000596 17/07/19 * * 14230.4 0 14230.4 18/07/2019

Returned ,Wrong

quantities/rates

1960KEPRO TOOLS AND EQUIPMENTS PRIVATE

LIMITED-KOLKATAALLOY STEEL CHAIN SLING ETC. 001153 11010419000597 17/07/19 * * 36398 0 36398 19/07/2019

Returned ,Wrong

quantities/rates

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1961 PRATIK ENTERPRISE-BURDWAN. 12 W Solar Led PE/CLW/19-20/03 11010419000598 17/07/19 11010419700152 19/07/19 204120 0 204120 19/07/2019 Abstract Prep,

1962 PRATIK ENTERPRISE-BURDWAN.3M high intensity reflective

conspicuity tape.PE/CLW/19-20/02 11010419000599 17/07/19 11010419700152 19/07/19 146320 0 146320 19/07/2019 Abstract Prep,

1963 MECHTOOL-KOLKATA EDPTMT/CLW/051/19-

2011010419000600 17/07/19 11010419700173 27/07/19 232224 23222 209002 27/07/2019 Abstract Prep,

1964 MECHTOOL-KOLKATA Milling CutterMT/CLW/052/19-

2011010419000601 17/07/19 * * 190853 0 0 17/07/2019 Registered ,

1965 MECHTOOL-KOLKATA Milling ChuckMT/CLW/19-

20/01511010419000602 17/07/19 * * 242431 0 0 17/07/2019 Registered ,

1966 MECHTOOL-KOLKATA EDPTMT/CLW/053/19-

2011010419000603 17/07/19 11010419700173 27/07/19 580560 9840 570720 27/07/2019 Abstract Prep,

1967 RANNSHAAN INTERNATIONAL-GURGAON Air Blow gun RI/IR/000028 11010419000604 17/07/19 11010419700164 25/07/19 107616 0 107616 25/07/2019 Abstract Prep,

1968 DSL MARKETING PRIVATE LIMITED-THANE Moisture guard greeen fluid 001456 11010419000605 17/07/19 11010419700159 23/07/19 194700 0 194700 23/07/2019 Abstract Prep,

1969 SAFE CORPORATION-SECUNDERABADHAND TUBE CUTTER CAP OF

DIFFERENT SIZES.1243 11010419000606 18/07/19 11010419700150 18/07/19 30231.6 .6 30231 18/07/2019 Abstract Prep,

1970 ROYAL ENTERPRISE

INDORE MATERIAL HANDLING

MODERNIZED PLATFORM

EQUIPMENT SUITABLE TO MODEL

NO. RE/TR/540

11/18-19 11010419000607 18/07/19 * * 0 0 0 18/07/2019 Registered ,

1971 DESWETCH ENGINEERSdimmer stat variable auto

transformer33/18-19 11010419000608 18/07/19 * * 83812 0 83812 18/07/2019 Registered ,

1972 RELIEF CENTER-HOWRAH DROPRC/19-

20/RC0032711010419000609 18/07/19 11010419700163 24/07/19 80080 0 80080 23/07/2019 Abstract Prep,

1973 CADENA MEDICAL SYSTEMS LLP-KOLKATA MICRO CMS/100261 11010419000610 18/07/19 11010419700162 24/07/19 197366.4 .4 197366 24/07/2019 Abstract Prep,

1974 ROY ENTERPRISE-HOWRA TABRE/19-

20/RE0164111010419000611 18/07/19 11010419700163 24/07/19 46368 0 46368 23/07/2019 Abstract Prep,

1975 ROY ENTERPRISE-HOWRA TABRE/19-

20/RE0183411010419000612 18/07/19 11010419700163 24/07/19 41440 1658 39782 23/07/2019 Abstract Prep,

1976 RELIEF CENTER-HOWRAH TAB/CAPRC/19-

20/RC0026111010419000613 18/07/19 11010419700163 24/07/19 22176 0 22176 23/07/2019 Abstract Prep,

1977 RELIEF CENTER-HOWRAH ROTACAP RC/19-20/C180 11010419000614 18/07/19 11010419700163 24/07/19 26006.4 .4 26006 23/07/2019 Abstract Prep,


LIMITED-KOLKATA* 001153 11010419000615 18/07/19 * * 36398 0 0 18/07/2019

Returned ,Wrong

quantities/rates


LIMITED-KOLKATA* 001153 11010419000616 18/07/19 11010419700156 20/07/19 36398 3640 32758 20/07/2019 Abstract Prep,

1980 SAFE CORPORATION-SECUNDERABAD * 1243 11010419000617 18/07/19 * * 30232 0 0 18/07/2019Returned ,Bill

already passed.

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

1981 SKYLITE-BURDWAN Mettallic Loco Climbing LadderSKL/1920/CLW/01

311010419000618 19/07/19 11010419700155 19/07/19 168740 8437 160303 19/07/2019 Abstract Prep,

1982 SKYLITE-BURDWAN Strap WrenchSKL/1920/CLW/00

711010419000619 19/07/19 11010419700155 19/07/19 140290.2 .2 140290 19/07/2019 Abstract Prep,

1983 SATYAM SHIVAM ENTERPRISES-ASANSOLAutomatic insulation remover similar

to articleSSE/06/03/19-20 11010419000620 19/07/19 11010419700155 19/07/19 128030 6402 121628 19/07/2019 Abstract Prep,

1984 EMPIRE INDUSTRIAL CORPORATION-KOLKATA Cable tie installation to similar EIC/59 11010419000621 19/07/19 11010419700155 19/07/19 185691.88 .88 185691 19/07/2019 Abstract Prep,

1985 BLUEMAX ENTERPRISE-KOLKATA63 Amps indoor type heavy duty

metal clad plug socket maleBME/17-18/G/53 11010419000622 19/07/19 * * 0 0 0 19/07/2019 Registered ,

1986 LINDE INDIA LTDLIQUID OXIGEN VESSEL FACILITY

CHARGE (MONTHLY)003410002629 11010419000623 19/07/19 * * 28000.03 474.58 27525.45 19/07/2019 Registered ,

1987 EMPIRE INDUSTRIAL CORPORATION-KOLKATA Nylon faced Hammer EIC/20 11010419000624 19/07/19 11010419700159 23/07/19 18644 0 18644 23/07/2019 Abstract Prep,

1988 PLUSVITE SERVICES-LUCKNOWUPS WITH POWER PROTECTION

600VA ETC055 11010419000625 20/07/19 11010419700157 20/07/19 2177.1 .1 2177 20/07/2019 Abstract Prep,

1989 NIHARIKA ENTERPRISE-KOLKATA tab. 0000041 11010419000626 20/07/19 11010419700162 24/07/19 94180.8 5650.8 88530 24/07/2019 Abstract Prep,

1990 NIHARIKA ENTERPRISE-KOLKATA tab. 0001630 11010419000627 20/07/19 11010419700162 24/07/19 74558.4 .4 74558 24/07/2019 Abstract Prep,

1991 NIHARIKA ENTERPRISE-KOLKATA cap 0001631 11010419000628 20/07/19 11010419700162 24/07/19 92594 0 92594 24/07/2019 Abstract Prep,

1992 JAISHREE RUBBER PRODUCTS-KOLKATA Sealing section JRP/027/1920 11010419000629 20/07/19 * * 0 0 0 20/07/2019 Registered ,

1993 AARKEY INTERNATIONAL-KOLKATA Double Row Cylinder 2066/18-19 11010419000630 22/07/19 11010419700174 27/07/19 88736 0 88736 27/07/2019 Abstract Prep,

1994 VYAS AND CO-BURDWAN Godrej Sofa 39 11010419000631 22/07/19 11010419700161 23/07/19 17206.76 .76 17206 23/07/2019 Abstract Prep,

1995 VYAS AND CO-BURDWAN Godrej Almirah 40 11010419000632 22/07/19 11010419700161 23/07/19 15286.9 .9 15286 23/07/2019 Abstract Prep,

1996 VYAS AND CO-BURDWAN Godrej table 188 11010419000633 22/07/19 11010419700161 23/07/19 23169.3 .3 23169 23/07/2019 Abstract Prep,

1997 MACHINOO TOOLS-KOLKATA Taper Shank 10644 11010419000634 22/07/19 * * 64664 0 0 25/07/2019Returned ,Court

Objection

1998 MACHINOO TOOLS-KOLKATA Taper Shank 10644 11010419000635 22/07/19 11010419700167 25/07/19 64664 0 64664 25/07/2019 Abstract Prep,

1999 UBIQUE INDUSTRIES-KOLKATA Hand Cart UI/2019-20/16 11010419000636 22/07/19 11010419700173 27/07/19 90720 0 90720 27/07/2019 Abstract Prep,

2000 BINODE TOOLS CORPORATION-KOLKATA HSS percent cobaltBTC/056/2018-

20111010419000637 22/07/19 * * 77947 0 0 22/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2001 ALICO INDUSTRIAL ENTERPRISES-BANGALORE Socket hexagon 1616 11010419000638 22/07/19 * * 96642 0 0 22/07/2019 Registered ,

2002 GENERAL AGENCY AND TRADING CO.-KOLKATA Rechargeable Torch GST/19-20/0038 11010419000639 22/07/19 * * 30975 0 0 22/07/2019 Registered ,

2003 S.K. INDUSTRIAL GASES Rental bill of gas cylinder 32 11010419000640 22/07/19 * * 28665 0 28665 22/07/2019 Registered ,

2004 J. K. INDUSTRIAL CORPORATION-KOLKATASupply installation and

commissioning of punch75/2018-2019 11010419000641 22/07/19 * * 200328 0 0 22/07/2019 Registered ,

2005 J. K. INDUSTRIAL CORPORATION-KOLKATA U type heating element 01/2019-2020 11010419000642 22/07/19 * * 174168 0 0 22/07/2019 Registered ,

2006 KUSHAL ENTERPRISES-KOLKATA Exothermic Sleeves 05/2018-2019 11010419000643 22/07/19 * * 135936 0 0 22/07/2019 Registered ,

2007 J. K. INDUSTRIAL CORPORATION-KOLKATA Flame-retardant PVC copper cable 68/2018-2019 11010419000644 22/07/19 * * 221958 0 0 22/07/2019 Registered ,

2008 J. K. INDUSTRIAL CORPORATION-KOLKATA Extraction system 67/2018-2019 11010419000645 22/07/19 * * 234820 0 0 22/07/2019 Registered ,

2009 REPROGRAPHICS INDIA-NEW DELHI Fuser Lamp RI/18-19/555 11010419000646 22/07/19 11010419700173 27/07/19 130000.6 .6 130000 27/07/2019 Abstract Prep,

2010 KOTHARI MINERALS AND CHEMICALS-KOLKATA

Supply, installation and

commissioning of Main Transformer

complete set

69/2018-19 11010419000647 22/07/19 * * 244199 0 0 27/07/2019

Returned ,Sig. of

Ins.Auth./Consigne

e differs

2011 KOTHARI MINERALS AND CHEMICALS-KOLKATASupply, installation and

commissioning of Main transformer69/2018-19 11010419000648 22/07/19 11010419700173 27/07/19 244198.64 .64 244198 27/07/2019 Abstract Prep,

2012MATTHEWS INDUSTRIAL EQUIPMENTS TRADING

PRIVATE LIMITED-KOLKASfaft Rocker Assy

KOL2019SPA001

80911010419000649 22/07/19 * * 190057 0 0 22/07/2019 Registered ,


CHARGE (MONTHLY)0034100000152 11010419000650 23/07/19 * * 28000 474.58 27525.42 23/07/2019 Registered ,


CHARGE (MONTHLY)003410040049 11010419000651 23/07/19 * * 28000 474.58 27525.42 23/07/2019 Registered ,


CHARGE (MONTHLY)003410006526 11010419000652 23/07/19 * * 0 0 0 23/07/2019 Registered ,


CHARGE (MONTHLY)003410003397 11010419000653 23/07/19 * * 0 0 0 23/07/2019 Registered ,

2017 S.K. INDUSTRIAL GASES Rental bill of gass cylinder 33 11010419000654 23/07/19 * * 28980 0 28980 23/07/2019 Registered ,



2020 OXYWELD ENGINEERS-KOLKATAHeavy duty torch with round shape

nozzle showerOXY/C/0009 11010419000657 24/07/19 11010419700174 27/07/19 57525 0 57525 27/07/2019 Abstract Prep,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2021 RAYCO ELECTRO ENTERPRISE-KOLKATA Armoured power Cable 875 11010419000658 24/07/19 11010419700166 25/07/19 309750 20738 289012 25/07/2019 Abstract Prep,

2022 RAYCO ELECTRO ENTERPRISE-KOLKATA Armoured Power Cable 874 11010419000659 24/07/19 11010419700166 25/07/19 498078 33346 464732 25/07/2019 Abstract Prep,

2023 RAYCO ELECTRO ENTERPRISE-KOLKATA Bakelite moulded rewireale 865 11010419000660 24/07/19 11010419700166 25/07/19 162840 8142 154698 25/07/2019 Abstract Prep,

2024 RAYCO ELECTRO ENTERPRISE-KOLKATA Bakelite moulded rewireale 864 11010419000661 24/07/19 11010419700166 25/07/19 100536 5027 95509 25/07/2019 Abstract Prep,

2025 OMEX INTERNATIONAL-KOLKATA Armoured power cable 642/18-19 11010419000662 24/07/19 11010419700166 25/07/19 498581.28 70680.28 427901 25/07/2019 Abstract Prep,

2026 MC S CORPORATION-BURDWANSupply of LED Flood light 50 watt 240

Volt

MCS/Bill/CLW/CR

J11010419000663 24/07/19 11010419700168 26/07/19 189600 0 189600 26/07/2019 Abstract Prep,

2027 SREE RAMKRISHNA COMPUTER-HOWRAH

SUPPLY AND DELIVERY &

INSTALLATION OF STORAGE

WATER PURIFIER (RO) WITH

INTEGRATED COOLER MODEL

SRKC/013/19-20 11010419000664 25/07/19 11010419700172 27/07/19 210180.04 10509.04 199671 25/07/2019 Abstract Prep,

2028 S K SALES-EAST SINGHBHUM lipi sks/2430/18-19 11010419000665 25/07/19 11010419700174 27/07/19 27241.48 .48 27241 27/07/2019 Abstract Prep,

2029 AMM/CSDRubber Adhesive Product Fevicol

SR99819/0313 11010419000666 25/07/19 11010419700169 26/07/19 47790 0 47790 26/07/2019 Abstract Prep,

2030 M/s. Landscape Solutions Pvt. Ltd. Quick release ratchet & Sockets LSPL/1676/18-19 11010419000667 25/07/19 * * 0 0 0 30/07/2019

Returned

,Arithmetically not

correct.

2031 MACHINOO TOOLS-KOLKATAInside threading toolsinsert type

changeable10628 11010419000668 25/07/19 * * 157825 0 0 25/07/2019

Returned ,Court

Objection

2032 MACHINOO TOOLS-KOLKATAInside threading toolsinsert type

changeable10628 11010419000669 25/07/19 11010419700165 25/07/19 157825 12626 145199 25/07/2019 Abstract Prep,

2033SPARX TECHNOLOGIES PRIVATE LIMITED-

JAMSHEDPURNorikool 1.2 M J/19-20/SPX/0056 11010419000670 25/07/19 11010419700170 26/07/19 2717351.58 46057.58 2671294 26/07/2019 Abstract Prep,

2034 ELECTRONET CONTROL-KOLKATASupply, installation, and

commissioning of induction motor57/18-19 11010419000671 25/07/19 11010419700167 25/07/19 973500 113850 859650 25/07/2019 Abstract Prep,

2035 JAIN TRADING CO.Motorised Hydraulic Crimping

MachineJTC/19-20/006 11010419000672 26/07/19 * * 0 0 0 26/07/2019

Returned ,The


format in original.

2036 M/S.FIRE SHIELD ENGINEERING EQUIPMENTSABC Stored Pressure Type Fire

Extinguisher 6 Kg. capacityFSEE/277/18-19 11010419000673 26/07/19 * * 0 0 0 26/07/2019

Returned ,The


format in original.

2037 M/S.FIRE SHIELD ENGINEERING EQUIPMENTSCO2 Extinguisher 4.5 Kg. (6.8 Ltrs.)

CompleteFSEE/278/18-19 11010419000674 26/07/19 * * 0 0 0 26/07/2019

Returned ,The


format in original.

2038 SANDIPAN Godrej make Furnitures GST/404/18-19 11010419000675 26/07/19 * * 0 0 0 26/07/2019

Returned ,The


format in original.

2039 M/s. Landscape Solutions Pvt. Ltd.

Adjustable wrench 6 inches & 12

inches Model : GAJ6A Make/Brand :

Blue Point

LSPL/1529/18-19 11010419000676 26/07/19 * * 0 0 0 26/07/2019

Returned ,The


format in original.

2040 BUSINESS CENTRE.NET-KOLKATA HP LJ 220V MTN KIT 1856 11010419000677 26/07/19 * * 45900 0 0 27/07/2019Returned ,Want

of ITCC

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON


of ITCC

2042 BUSINESS CENTRE.NET-KOLKATA HP LJ 220V MTN KIT 1856 11010419000679 26/07/19 * * 45900 0 0 27/07/2019Returned ,Court

Objection


of ITCC

2044 BUSINESS CENTRE.NET-KOLKATA HP LJ 220V MTN KIT 1856 11010419000681 26/07/19 * * 45900 0 0 27/07/2019Returned ,Court

Objection

2045 BUSINESS CENTRE.NET-KOLKATA HP LJ 220V MTN KIT 1856 11010419000682 26/07/19 * * 45900 0 0 27/07/2019Returned ,Bill

already passed.

2046 BUSINESS CENTRE.NET-KOLKATA HP LJ 220V MTN KIT 1856 11010419000683 26/07/19 11010419700175 27/07/19 45899.64 .64 45899 27/07/2019 Abstract Prep,

2047 BUSINESS CENTRE.NET-KOLKATA HP office BCN/19-20/00425 11010419000684 26/07/19 * * 52495 0 0 27/07/2019Returned ,Bill not

signed

2048 BUSINESS CENTRE.NET-KOLKATA HP office BCN/19-20/00425 11010419000685 26/07/19 11010419700175 27/07/19 52493.48 .48 52493 27/07/2019 Abstract Prep,

2049 BUSINESS CENTRE.NET-KOLKATA HDMI 1658 11010419000686 26/07/19 * * 1056 0 0 26/07/2019 Registered ,

2050 BUSINESS CENTRE.NET-KOLKATA Canon Image 1620 11010419000687 26/07/19 11010419700175 27/07/19 39384.86 .86 39384 27/07/2019 Abstract Prep,

2051 D S DATA SPEC PVT LTD-.CHANDIGARH HP laser Jet DS/19-20/01005 11010419000688 26/07/19 11010419700171 26/07/19 143465.01 2152.01 141313 26/07/2019 Abstract Prep,

2052 SHIVAM ENTERPRISE-HOWRAH Break Drum SE/19-20/CLW/03 11010419000689 26/07/19 11010419700174 27/07/19 13440.2 .2 13440 27/07/2019 Abstract Prep,

2053 SHIVAM ENTERPRISE-HOWRAHManufacturing, supply and

commissioning of coupling boltSE/19-20/CLW/05 11010419000690 26/07/19 11010419700174 27/07/19 64222.2 .2 64222 27/07/2019 Abstract Prep,

2054DIGITECH ELECTRONIC SYSTEMS PVT LTD-

MUMBAI* GEM\19-20\023 11010419000691 26/07/19 * * 0 0 0 29/07/2019

Returned

,Arithmetically not

correct.

2055 FRONT TRADERS * GEM-3141040 11010419000692 26/07/19 11010419700176 29/07/19 1327 0 1327 29/07/2019 CO7 Confirmed,

2056 ROY ENTERPRISE-HOWRA CAP/TAB RE/18-19/B6290 11010419000693 26/07/19 * * 47040 0 0 26/07/2019 Registered ,

2057 GEMINI HEALTHCARE-KOLKATA BOVINE 0002006 11010419000694 26/07/19 * * 5880 0 0 26/07/2019 Registered ,

2058 OMEX INTERNATIONAL-KOLKATA Vaccum circuit Breaker panel 132/19-20 11010419000695 27/07/19 11010419700176 29/07/19 2522250 42750 2479500 29/07/2019 CO7 Confirmed,

2059 OMEX INTERNATIONAL-KOLKATA Vaccum circuit Breaker panel 140/19-20 11010419000696 27/07/19 11010419700176 29/07/19 2522250 42750 2479500 29/07/2019 CO7 Confirmed,

2060 CME(MFG)/Dy.CME(M&P)Payment of shop imprest of TPT-57

for the month of June 2019

MW/TPT/Imprest0

311010419000697 27/07/19 * * 29934 0 29934 27/07/2019 Registered ,

SL


PASSED

AMT

DEDUCTE

D AMTNET AMT

CO6

STATUS

DATE

STATUS/RETURN

REASON

2061 OMEX INTERNATIONAL-KOLKATA Armoured power cable 641/18-19 11010419000698 27/07/19 11010419700174 27/07/19 510032.36 83305.36 426727 27/07/2019 Abstract Prep,

2062 G.S. ENTERPRISE-PASCHIM BARDHAMAN Thermal overload relay current range 050 11010419000699 27/07/19 11010419700175 27/07/19 77349 0 77349 27/07/2019 Abstract Prep,

2063 DARSHAN ENTERPRISES-AURANGABAD. Material keeping rack 07 11010419000700 29/07/19 * * 187620 0 0 29/07/2019 Registered ,

2064 DARSHAN ENTERPRISES-AURANGABAD. Material keeping rack 06 11010419000701 29/07/19 * * 110250 0 0 29/07/2019 Registered ,

2065 MYRIAD NETWORK-BURDWAN HP Laser Jet MN/C/59/1920 11010419000702 29/07/19 * * 34479 0 0 29/07/2019 Registered ,

2066 V V ENTERPRISES-KOLKATA Molygraph Ecosil 19/19-20 11010419000703 29/07/19 * * 142396 0 0 29/07/2019 Registered ,

2067 SANIYA ENTERPRISE * GEM-3140790 11010419000704 29/07/19 11010419700177 30/07/19 5046.96 .96 5046 30/07/2019 CO7 Confirmed,

2068DIGITECH ELECTRONIC SYSTEMS PVT LTD-

MUMBAI21.5' monitor. GEM\19-20\023 11010419000705 30/07/19 * * 25000 0 25000 30/07/2019 Passed ,

2069 CLIQUE-HOWRAH HP Laser Jet Pro MFP M128fn CLIQUE/89/1920 11010419000706 30/07/19 * * 19980 500 19480 31/07/2019 Passed ,

2070 PACIFIC CHEMICALS I38100/4GB/WIN10 PRO JUL/001 11010419000707 30/07/19 * * 169600 0 169600 30/07/2019 Registered ,

2071 CME/MFG / Dy.CME(PLANT) shop imprest of cme mfg PV/CME/M127 11010419000708 30/07/19 * * 0 0 0 30/07/2019 Registered ,

2072 MOBEL INDIA PRIVATE LIMITED * GEM-3223272 11010419000709 30/07/19 * * 0 0 0 30/07/2019 Registered ,

2073 OMEX INDUSTRIES Coil Setting Fixture OMEX/18-19/08 11010419000710 30/07/19 * * 0 0 0 30/07/2019 Registered ,

2074 GAUTAM STORESTool Holder CODE:1882634-

PM(WIDAXID2E)GS/012/19-20 11010419000711 30/07/19 * * 0 0 0 30/07/2019 Registered ,

2075 BUSINESS CENTRE.NET-KOLKATAHP 78A Black orginal Laser Jet

Toner CartridgeBCN/19-20/00482 11010419000712 31/07/19 * * 20285 0 0 31/07/2019 Registered ,

2076 IT OFFICE SOLUTIONBorosil mixing bowl 500 ML Glass

BowlR0000299 11010419000713 31/07/19 * * 576 0 0 31/07/2019 Registered ,

2077 BUSINESS CENTRE.NET-KOLKATAHP 130A Black original laser jet

Toner CartridgeBCN/19-20/00505 11010419000714 31/07/19 * * 3186 0 0 31/07/2019 Registered ,

CO6 SL PASSED DEDUCTE STATUS/RETURN PARTY NAME BILL … · 2019-07-31 · sl no party name bill...

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Transcript of CO6 SL PASSED DEDUCTE STATUS/RETURN PARTY NAME BILL … · 2019-07-31 · sl no party name bill...