Rangia Division Contractor and Supplier Bills From 01-MAR-15 to 31-MAR-15 Bill Details Cheque Details Sl.NO Section Party Name CO6 Number CO6 Date CO7 Number CO7 Date Bill Status Cheque Number Cheque Date 1 Expenditure M/S LAHKAR TRADERS 2014003004839 02-MAR-15 201400300910 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 2 Expenditure SR DSTE/RNY 2014003004836 02-MAR-15 201400300909 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 3 Works LOWER ASSAM HOSPITAL & RESEARCH CENTRE 2014017001075 02-MAR-15 201401700631 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 4 Works LOWER ASSAM HOSPITAL & RESEARCH CENTRE 2014017001076 02-MAR-15 201401700631 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 5 Works LOWER ASSAM HOSPITAL & RESEARCH CENTRE 2014017001077 02-MAR-15 201401700631 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 6 Works LOWER ASSAM HOSPITAL & RESEARCH CENTRE 2014017001078 02-MAR-15 201401700631 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 7 Works LOWER ASSAM HOSPITAL & RESEARCH CENTRE 2014017001079 02-MAR-15 201401700631 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 8 Works PIJUSH KANTI GUPTA 2014017001080 02-MAR-15 201401700632 02-MAR-15 Cheque Issuesd 353543 03-MAR-15 9 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004840 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 10 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004841 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 11 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004842 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 12 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004843 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 13 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004844 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 14 Expenditure APDCL DEPOSIT WORK ACCOUNT CEO, BONGAIGAON 2014003004845 03-MAR-15 201400300913 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 15 Expenditure MAA PRATIMA ENTERPRISE 2014003004848 03-MAR-15 201400300912 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 16 Expenditure SR. DEN/C/RNY 2014003004846 03-MAR-15 201400300911 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 17 Expenditure SR. DEN/C/RNY 2014003004847 03-MAR-15 201400300911 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 18 Works DUTTA SUPPLY AGENCY 2014017001083 03-MAR-15 201401700635 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 19 Works KAMRUP ENGINEERING 2014017001081 03-MAR-15 201401700633 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 20 Works MAA KALI ENTERPRISE 2014017001085 03-MAR-15 201401700636 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 21 Works MAJAFFAR HUSSAIN 2014017001082 03-MAR-15 201401700634 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 22 Works PRASENJIT SUTRADHAR 2014017001086 03-MAR-15 201401700635 03-MAR-15 Cheque Issuesd 353544 03-MAR-15 23 Expenditure DIPAK KR DEY 2014003004853 04-MAR-15 201400300915 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 24 Expenditure DPO/RNY 2014003004854 04-MAR-15 201400300915 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 25 Expenditure M/S DURGA ENTERPRISE 2014003004849 04-MAR-15 201400300914 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 26 Expenditure M/S KALITA TRADERS 2014003004850 04-MAR-15 201400300914 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 27 Expenditure M/S KALITA TRADERS 2014003004851 04-MAR-15 201400300914 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 28 Expenditure M/S S D ENTERPRISE 2014003004861 04-MAR-15 201400300917 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 29 Expenditure MS/RPAN 2014003004852 04-MAR-15 201400300915 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 30 Works ANZ CORPORATION 2014017001088 04-MAR-15 201401700638 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 31 Works ANZ CORPORATION 2014017001089 04-MAR-15 201401700638 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 32 Works ANZ CORPORATION 2014017001090 04-MAR-15 201401700639 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 33 Works AVERY INDIA LIMITED. 2014017001087 04-MAR-15 201401700637 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 Rangia Division Contractor and Supplier Bills From 01-MAR-15 to 31-MAR-15 Bill Details Cheque Details Sl.NO Section Party Name CO6 Number CO6 Date CO7 Number CO7 Date Bill Status Cheque Number Cheque Date 34 Works J. J. ASSOCIATES 2014017001096 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 35 Works J. J. ASSOCIATES 2014017001097 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 36 Works J. J. ASSOCIATES 2014017001098 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 37 Works J. J. ASSOCIATES 2014017001099 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 38 Works MICRO-TEACH COMPUTER 2014017001091 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 39 Works MICRO-TEACH COMPUTER 2014017001092 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 40 Works MICRO-TEACH COMPUTER 2014017001093 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 41 Works MICRO-TEACH COMPUTER 2014017001094 04-MAR-15 201401700642 04-MAR-15 Cheque Issuesd 353545 10-MAR-15 42 Works RAHUL TRADE & AGENCY 2014017001095 04-MAR-15 201401700641 04-MAR-15 Cheque Issuesd 353550 16-MAR-15 43 Expenditure M/S BHARALI ENTERPRISE 2014003004862 05-MAR-15 201400300918 05-MAR-15 Cheque Issuesd 353545 10-MAR-15 44 Expenditure M/S BHARALI ENTERPRISE 2014003004863 05-MAR-15 201400300918 05-MAR-15 Cheque Issuesd 353545 10-MAR-15 45 Expenditure M/S BHARALI ENTERPRISE 2014003004864 05-MAR-15 201400300918 05-MAR-15 Cheque Issuesd 353545 10-MAR-15 46 Works MUKUTA NANDA BHATTACHARJYA 2014017001100 05-MAR-15 201401700643 05-MAR-15 Cheque Issuesd 353545 10-MAR-15 47 Expenditure AO /CASH/BSNL/GMTD/TZTB 2014003004866 09-MAR-15 201400300919 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 48 Expenditure AO /CASH/BSNL/GMTD/TZTB 2014003004867 09-MAR-15 201400300919 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 49 Expenditure BHARTI AIRTEL LIMITED 2014003004865 09-MAR-15 201400300919 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 50 Expenditure LUCKY ENTERPRISE 2014003004872 09-MAR-15 201400300921 09-MAR-15 Cheque Issuesd 353546 11-MAR-15 51 Expenditure M/S POWER TOOLS & ENGINEERING 2014003004868 09-MAR-15 201400300920 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 52 Expenditure M/S POWER TOOLS & ENGINEERING 2014003004869 09-MAR-15 201400300920 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 53 Expenditure MULTI TECHNO SERVICES 2014003004870 09-MAR-15 201400300920 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 54 Expenditure MULTI TECHNO SERVICES 2014003004871 09-MAR-15 201400300920 09-MAR-15 Cheque Issuesd 353545 10-MAR-15 55 Works N.C DAS&CO. 2014017001101 09-MAR-15 201401700666 16-MAR-15 Cheque Issuesd 353550 16-MAR-15 56 Works PRABAL ENTERPRISE 2014017001102 09-MAR-15 201401700649 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 57 Expenditure JYOTI PHARMACEUTICALS 2014003004885 10-MAR-15 201400300924 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 58 Expenditure M/S TALUKDAR ENTERPRISE 2014003004873 10-MAR-15 201400300922 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 59 Expenditure MAA PRATIMA ENTERPRISE 2014003004881 10-MAR-15 201400300923 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 60 Expenditure MAA PRATIMA ENTERPRISE 2014003004883 10-MAR-15 201400300923 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 61 Expenditure PRABAL ENTERPRISE 2014003004874 10-MAR-15 201400300922 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 62 Works M/S ELMECH INDIA 2014017001109 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 63 Works M/S NEW ELECTRICALS 2014017001112 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 64 Works M/S NEW SPARK ELECTRICALS 2014017001113 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 65 Works M/S NEW SPARK ELECTRICALS 2014017001114 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 66 Works M/S VIKEE ELECTRICALS 2014017001107 10-MAR-15 201401700648 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 Rangia Division Contractor and Supplier Bills From 01-MAR-15 to 31-MAR-15 Bill Details Cheque Details Sl.NO Section Party Name CO6 Number CO6 Date CO7 Number CO7 Date Bill Status Cheque Number Cheque Date 67 Works M/S. ANIMESH ENTERPRISE 2014017001110 10-MAR-15 201401700649 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 68 Works M/S. TRISHUL TRADERS & ELECTRICALS 2014017001115 10-MAR-15 201401700649 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 69 Works MUKUTA NANDA BHATTACHARJYA 2014017001105 10-MAR-15 201401700646 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 70 Works MUKUTA NANDA BHATTACHARJYA 2014017001108 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 71 Works SAFIUR RAHMAN SAIKIA 2014017001104 10-MAR-15 201401700645 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 72 Works SHRI MUNINDRA NATH DAS 2014017001106 10-MAR-15 201401700648 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 73 Works SUMITRA ENTERPRISE 2014017001111 10-MAR-15 201401700652 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 74 Works THE INDIA THERMIT CORP. LTD. 2014017001103 10-MAR-15 201401700647 10-MAR-15 Cheque Issuesd 353545 10-MAR-15 75 Expenditure AO /CMTS/BSNL/GMTD/TZTB 2014003004905 11-MAR-15 201400300929 11-MAR-15 Cheque Issuesd 353546 11-MAR-15 76 Expenditure APDCL/TANGLA 2014003004906 11-MAR-15 201400300931 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 77 Expenditure APDCL/TANGLA 2014003004907 11-MAR-15 201400300931 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 78 Expenditure APDCL/TANGLA 2014003004908 11-MAR-15 201400300931 11-MAR-15 Cheque Issuesd 353548 12-MAR-15 79 Expenditure APDCL/TANGLA 2014003004909 11-MAR-15 201400300931 11-MAR-15 Cheque Issuesd 353548