Sl
No |
Name of Supplier |
Item |
Bill No. & date |
Date of receipt |
PO No/Date |
Bill Amount |
Remarks |
| 1 |
Alcatel India LTD |
Wan Equipt |
Consolidated bill |
17-11-03 |
KE/PO/WANS/RLUs/AIL/02/03-04/dt 30-05-03 |
2067069 |
Validation certificate not received |
| 2 |
ICOMM |
HHT CDMA |
Y/011/A/15-12-05 |
|
|
900074 |
U/P |
| 3 |
ITI BG |
OMCRT-RT |
A4040675PD/17-01-06 |
|
|
18448 |
for want of doccuments (difference amount) |
| 4 |
TF Bhilai |
Transportation charges |
TFBH/C-2045/0304 dtd 15-12-03 |
|
|
25881 |
Bills will be settled after the settlement of shortages of materials |
| 5 |
,, ,, |
,, ,, |
TFBH/C-2046/03-04 dtd 15-12-03 |
|
|
36865 |
,, ,, |
| 6 |
TF Japalpur |
,, ,, |
1389/29-03-03 |
18-11-03 |
|
30105 |
,, ,, |
| 7 |
,, ,, |
40M Tower 1 m |
1389/29-03-03/AML/2503 APP/03-04 |
18-11-03 |
|
44668 |
,, ,, |
| 8 |
TF Bhilai |
Transportation charges |
TFBH/C-58/04-05dtd 29-04-04 |
|
|
22395 |
,, ,, |
| 9 |
,, ,, |
,, ,, |
TFBH/C-59/04-05dtd 29-04-04 |
|
|
8056 |
,, ,, |
| 10 |
HBL Nife |
Entry tax |
ET/54/6547/05-06/30-07-05 |
|
|
70190 |
U/P |
| 11 |
HBL Nife |
VRLA BTY |
6584A/30-06-05 |
14-01-06 |
|
27676 |
U/P |
| 12 |
,, ,, |
,, ,, |
6552A/30-06-05 |
,, ,, |
|
13838 |
U/P |
| 13 |
,, ,, |
,, ,, |
ET/57/6548&6561/05-06/30-07-05 |
,, ,, |
|
70190 |
U/P |
| 14 |
,, ,, |
,, ,, |
ET/56/6584/30-07-05 |
,, ,, |
|
70190 |
U/P |
| 15 |
,, ,, |
,, ,, |
6561A/30-06-05 |
,, ,, |
|
13838 |
U/P |
| 16 |
,, ,, |
,, ,, |
7556A/15-12-06 |
" " |
|
36308 |
U/P |
| 17 |
,, ,, |
,, ,, |
6584/30-06-05 |
|
|
27600 |
U/P |
| 18 |
| 6561A/ 30-06-05 |
|
|
13800 |
U/P |
| |
| 19 |
K J Mathew |
Exge earth filling &work charge |
2006/26-12-05 |
|
|
7800 |
U/P |
|
| 20 |
,, ,, |
,, ,, |
6548A/ 30-06-05 |
,, ,, |
|
13838 |
U/P |
| 21 |
ITI BG |
Repairing cards |
1B-511750/18-02- |
21-03-6 |
|
9918 |
U/P |
| 22 |
ITI ALAHABAD |
,, |
performa 05-06/RD/630/18-07-05 |
29-03-06 |
|
35762 |
U/P |
| 23 |
Ms INEL Electronic system Trichur |
800 HRC Fuse 4nos TRC-D-Tax |
233/19-06-06 |
|
|
1317 |
U/P |
| 24 |
Ms INEL Electronic system Trichur |
800 HRC Fuse 4nos TRC-D-Tax |
235/19-06/06 |
|
|
4334 |
U/P |
| 25 |
,, ,, |
,, ,, |
236/19-06-06 |
|
|
4334 |
U/P |
| 26 |
,, ,, |
,, ,, |
237/19-06-06 |
|
|
4334 |
U/P |
| 27 |
,, ,, |
,, ,, |
238/19-06-06 |
|
|
4334 |
U/P |
| 28 |
Excellent computer |
purchase of fiber optical converter |
EC/TRG/066/2K6-2K7 /07-06-06 |
22-06-06 |
|
10800 |
U/P |
| 29 |
Gentec computer |
purchase of CD writer |
000052/17-05-06 |
22-05-06 |
|
1290 |
U/P |
|
3595252 |
|