PARTYNAMEPARTYCODEPONUMBERPODATECONTDESCBILLNOBILLDATERCPTDTBILLAMOUNTCO6STATUSSTATUSDATECO6NUMBERSHORTDESC
1 AUTOMETERS  ALLIANCE  LTDM00344  AMC1516100214/10/201525/02/20163135888.00Cheque Prepared26/02/201620152104416chqno: 241890Dtd: 26-FEB-16Amt: 2754203
2 BAGDI ENTERPRISESM0047260/15/5023730/12/2015supply of Silicon rubber type suitable0018009/02/201625/02/201625515.00Cheque Prepared29/02/201620150603203chqno: 241901Dtd: 29-FEB-16Amt: 25515
3 BOMBARDIER TRANSPORTATION INDIA LTDB0577105/41187A23/07/2015supply of AFTC A FREQUENCY142310/01/201615/02/2016736950.00Cheque Prepared29/02/201620150603055chqno: 241901Dtd: 29-FEB-16Amt: 736950
4 BRINDAVAN INDUSTRIESM0041065/15/6526918/11/2015supply of PINION TRAY AS PER DRG NO SR.D36822/01/201603/02/20167787.00Cheque Prepared25/02/201620150602935chqno: 241878Dtd: 25-FEB-16Amt: 7787
5 BRINDAVAN INDUSTRIESM0041065/15/6533817/12/2015supply of STAPLER MACHINE DS 23 S 24 FL36528/12/201503/02/20162678.00Cheque Prepared25/02/201620150602934chqno: 241878Dtd: 25-FEB-16Amt: 2678
6 BRINDAVAN INDUSTRIESM0041065/15/6527018/11/2015supply of TRAY FOR AXLE BOX COMPONENTS A36922/01/201603/02/201631697.00Cheque Prepared25/02/201620150602936chqno: 241878Dtd: 25-FEB-16Amt: 31697
7 HI  TECH  INSULATIONM0036676/15/6505124/08/2015supply of BECTOL RED VARINISH (1 KG PACK38811/09/201504/02/201623678.00Cheque Prepared25/02/201620150602954chqno: 241878Dtd: 25-FEB-16Amt: 23678
8 K.DHANASEKARS00023007283-176/CENTRAL/MAS06/08/2015Chennai Central - Basin Bridge Junction - 5th and 6th line - Collection and supply of 50mm size machine crushed stone ballast.310/02/201615/02/20162065026.00Cheque Prepared19/02/201620150405617chqno: 170830Dtd: 19-FEB-16Amt: 103251
9 K.DHANASEKARS00023007283-176/CENTRAL/MAS06/08/2015Chennai Central - Basin Bridge Junction - 5th and 6th line - Collection and supply of 50mm size machine crushed stone ballast.310/02/201615/02/20162065026.00Cheque Prepared19/02/201620150405617chqno: 241866Dtd: 19-FEB-16Amt: 1734597
10 K.DHANASEKARS00023007283-176/CENTRAL/MAS06/08/2015Chennai Central - Basin Bridge Junction - 5th and 6th line - Collection and supply of 50mm size machine crushed stone ballast.410/03/201517/03/20161110170.00Under Process17/03/201620150406440Others
11 M. SEETHARAMANS00044007294-M/W.496/WEST/881529/06/2015Shalow screening of ballast on road No.9 and 10 of goods platform at KPD Yard.
8913/01/201625/01/201623940.00Cheque Prepared29/01/201620150405229chqno: 241737Dtd: 29-JAN-16Amt: 23915
12 M. SEETHARAMANS00044007517-M/W.496/WEST/QTN15/12/2015Urgent renewal of perished & unserviceable wooden sleepers for strengthening of existing diamonds. (D2,D5 & D6) in AJJ and MLPM Yd.122/01/201615/02/2016399050.00Cheque Prepared25/02/201620150405641chqno: 241878Dtd: 25-FEB-16Amt: 355129
13 S L NARASIMHAMM01289  DIESEL003935431/01/201602/03/20164947.00Cheque Prepared03/03/201620152104510chqno: 241938Dtd: 03-MAR-16Amt: 4947
14 S L NARASIMHAMM01289  DIESEL003949429/02/201609/03/20167497.00Cheque Prepared11/03/201620152104548chqno: 241997Dtd: 11-MAR-16Amt: 7497
15 S L NARASIMHAMM01289  PETROL003948929/02/201609/03/20165958.00Cheque Prepared11/03/201620152104549chqno: 241997Dtd: 11-MAR-16Amt: 5958
16 S L NARASIMHAMM01289  DIESEL003947729/02/201609/03/20164638.00Cheque Prepared11/03/201620152104555chqno: 241997Dtd: 11-MAR-16Amt: 4638
17 S L NARASIMHAMM01289  PETROL0039467X29/02/201614/03/201616788.00Cheque Prepared18/03/201620152104598chqno: 242045Dtd: 18-MAR-16Amt: 16788
18 S L NARASIMHAMM01289  DIESEL003947529/02/201616/03/201610747.00Cheque Prepared21/03/201620152104655chqno: 242050Dtd: 21-MAR-16Amt: 10747
19 S L NARASIMHAMM01289  DIESEL003947629/02/201616/03/201612952.00Cheque Prepared21/03/201620152104657chqno: 242050Dtd: 21-MAR-16Amt: 12952
20 S L NARASIMHAMM01289  DIESEL003947429/02/201616/03/20163016.00Cheque Prepared21/03/201620152104658chqno: 242050Dtd: 21-MAR-16Amt: 3016
21 S L NARASIMHAMM01289  DIESEL003950129/02/201616/03/20166276.00Cheque Prepared21/03/201620152104659chqno: 242050Dtd: 21-MAR-16Amt: 6276
22 S L NARASIMHAMM01289  PETROL003948029/02/201616/03/20164743.00Cheque Prepared21/03/201620152104660chqno: 242050Dtd: 21-MAR-16Amt: 4743
23 S L NARASIMHAMM01289  PETROL003919731/12/201525/01/201668356.00Cheque Prepared03/02/201620152103921chqno: 241756Dtd: 03-FEB-16Amt: 68356
24 S L NARASIMHAMM01289  DIESEL00390030/11/201525/01/20164558.00Cheque Prepared03/02/201620152103924chqno: 241756Dtd: 03-FEB-16Amt: 4558
25 S L NARASIMHAMM01289  PETROL003917131/12/201527/01/20169550.00Cheque Prepared29/01/201620152103948chqno: 241737Dtd: 29-JAN-16Amt: 9550
26 S L NARASIMHAMM01289  DIESEL003917231/12/201527/01/201610000.00Cheque Prepared29/01/201620152103950chqno: 241737Dtd: 29-JAN-16Amt: 10000
27 S L NARASIMHAMM01289  DIESEL003918531/12/201528/01/20166794.00Cheque Prepared03/02/201620152103954chqno: 241756Dtd: 03-FEB-16Amt: 6794
28 S L NARASIMHAMM01289  DIESEL003917431/12/201502/02/20165987.00Cheque Prepared03/02/201620152104010chqno: 241756Dtd: 03-FEB-16Amt: 5987
29 S L NARASIMHAMM01289  DIESEL003918631/12/201502/02/20168570.00Cheque Prepared03/02/201620152104014chqno: 241756Dtd: 03-FEB-16Amt: 8570
30 S L NARASIMHAMM01289  PETROL003918131/12/201504/02/20166380.00Cheque Prepared10/02/201620152104050chqno: 241819Dtd: 10-FEB-16Amt: 6380
31 S L NARASIMHAMM01289  PETROL003880031/10/201504/02/20168326.00Cheque Prepared10/02/201620152104051chqno: 241819Dtd: 10-FEB-16Amt: 8326
32 S L NARASIMHAMM01289  PETROL003917631/12/201504/02/20164649.00Cheque Prepared24/02/201620152104055chqno: 241873Dtd: 24-FEB-16Amt: 4649
33 S L NARASIMHAMM01289  PETROL003934531/01/201609/02/20166298.00Cheque Prepared10/02/201620152104101chqno: 241819Dtd: 10-FEB-16Amt: 6298
34 S L NARASIMHAMM01289  DIESEL003935031/01/201610/02/20164566.00Cheque Prepared24/02/201620152104140chqno: 241873Dtd: 24-FEB-16Amt: 4566
35 S L NARASIMHAMM01289  DIESEL003925931/01/201615/02/20165903.00Cheque Prepared24/02/201620152104161chqno: 241873Dtd: 24-FEB-16Amt: 5903
36 S L NARASIMHAMM01289  DIESEL003933231/01/201615/02/20168250.00Cheque Prepared24/02/201620152104168chqno: 241873Dtd: 24-FEB-16Amt: 8250
37 S L NARASIMHAMM01289  PETROL003935831/01/201615/02/20162382.00Cheque Prepared24/02/201620152104176chqno: 241873Dtd: 24-FEB-16Amt: 2382
38 S L NARASIMHAMM01289  PETROL003934731/01/201615/02/20168393.00Cheque Prepared24/02/201620152104180chqno: 241873Dtd: 24-FEB-16Amt: 8393
39 S L NARASIMHAMM01289  DIESEL003934931/01/201615/02/20164386.00Cheque Prepared24/02/201620152104188chqno: 241873Dtd: 24-FEB-16Amt: 4386
40 S L NARASIMHAMM01289  DIESEL003933931/01/201616/02/201610196.00Cheque Prepared24/02/201620152104203chqno: 241873Dtd: 24-FEB-16Amt: 10196
41 S L NARASIMHAMM01289  DIESEL003934031/01/201616/02/20168237.00Cheque Prepared24/02/201620152104204chqno: 241873Dtd: 24-FEB-16Amt: 8237
42 S L NARASIMHAMM01289  PETROL003933131/01/201616/02/20169203.00Cheque Prepared24/02/201620152104218chqno: 241873Dtd: 24-FEB-16Amt: 9203
43 S L NARASIMHAMM01289  DIESEL003933831/01/201622/02/20165774.00Cheque Prepared01/03/201620152104278chqno: 241929Dtd: 01-MAR-16Amt: 5774
44 S L NARASIMHAMM01289  PETROL BILL0039250&25131/01/201622/02/201614820.00Cheque Prepared24/02/201620152104293chqno: 241873Dtd: 24-FEB-16Amt: 14820
45 S L NARASIMHAMM01289  DIESEL003932831/01/201622/02/20165500.00Cheque Prepared24/02/201620152104294chqno: 241876Dtd: 24-FEB-16Amt: 5500
46 S L NARASIMHAMM01289  DIESE BILLL003935631/01/201623/02/20168637.00Cheque Prepared24/02/201620152104326chqno: 241876Dtd: 24-FEB-16Amt: 8637
47 S L NARASIMHAMM01289  PETROL734303/01/201624/02/201678818.00Cheque Prepared29/02/201620152104330chqno: 241906Dtd: 29-FEB-16Amt: 78818
48 SAROJ ENTER PRISESM0032190/15/5157322/01/2016supply of Power contactor 3pole 25 amps944817/02/201616/03/201618113.00Cheque Prepared21/03/201620150603413chqno: 242050Dtd: 21-MAR-16Amt: 18113
49 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD,S0572390/5101102/11/2015supply of VOLTAGE REQULATOR5123/01/201624/02/201699996.00Cheque Prepared08/03/201620150603186chqno: 241964Dtd: 08-MAR-16Amt: 99996
50 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD,S0572390/6500018/12/2014supply of Transformer 230v AC 5KVA0718/05/201517/02/201690790.00Cheque Prepared08/03/201620150603097chqno: 241964Dtd: 08-MAR-16Amt: 90790
51 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD,S0572390/5056310/09/2015supply of Transformer 230v/110v/3KVA49A23/01/201617/02/201628121.00Cheque Prepared08/03/201620150603100chqno: 241964Dtd: 08-MAR-16Amt: 28121
52 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD,S0572390/5056310/09/2015supply of Transformer 230v/110v/3KVA4923/01/201617/02/2016534304.00Cheque Prepared08/03/201620150603099chqno: 241964Dtd: 08-MAR-16Amt: 534304
53 SREE CHAND ELECTRICAL INDUSTRIES PVT LTD,S0572390/4272413/01/2015supply of Tranformer 110V/110V/2KVA3209/11/201517/02/2016118724.00Cheque Prepared08/03/201620150603098chqno: 241964Dtd: 08-MAR-16Amt: 118724
54 STRONGFLEET HOSE MFG.COM0048265/15/6531610/12/2015supply of SET OF HIGH PRESSURE FLEXIBLE757010/02/201615/03/201635700.00Cheque Prepared18/03/201620150603387chqno: 242045Dtd: 18-MAR-16Amt: 35700
55 STRONGFLEET HOSE MFG.COM0048276/15/5001510/12/2015supply of HIGH PRESSURE RUBBER HOSE WIRE756101/02/201616/03/201614221.00Cheque Prepared21/03/201620150603418chqno: 242050Dtd: 21-MAR-16Amt: 14221
56 SYSTEM 5S PRIVATE LIMITED 086934165031/03/2015supply of Helmet fitted with torch or si1600830/10/201510/03/2016490560.00Cheque Prepared18/03/201620150603310chqno: 242045Dtd: 18-MAR-16Amt: 451315
57 UMATSON TRADING CORPORATIONM004359014/4141503/08/2015supply of 500 v insulation megger metal body341624/09/201522/03/20164064.00Under Process22/03/201620150603459Others
58 VEYEM ENGINEERING SERVICESM00034006606-101/CTR/MAS12/08/2013replacemewnt of exg  damaged ac sheet112/05/201503/03/2016181481.00Cheque Prepared16/03/201620150406172chqno: 242039Dtd: 16-MAR-16Amt: 159551
59 VEYEM ENGINEERING SERVICESM00034006606-101/CTR/MAS12/08/2013replacemewnt of exg  damaged ac sheet112/05/201503/03/2016181481.00Cheque Prepared16/03/201620150406172chqno: 170958Dtd: 16-MAR-16Amt: 3630
60 VEYEM ENGINEERING SERVICESM00034007237-60/WORKS/MAS13/03/2015Balance works of PER GSD Construction of new building to replace the exg. RSG main  ward & RCC roof strong room facility to store non ferrous scraps and construction of main office building.225/02/201625/02/20164941983.00Cheque Prepared29/02/201620150405947chqno: 241901Dtd: 29-FEB-16Amt: 4530795
61 VEYEM ENGINEERING SERVICESM00034005523-50/CTR/MAS06/07/2011Chennai Division -supply, fabrication and erection of FOB at WJR ANNR , KOK-KOK goods section -  replacement of existing  steel girder  for br. no. 4 ,  3 and 2112/05/201521/03/2016558385.00Under Process21/03/201620150406470Others
62 VEYEM ENGINEERING SERVICESM00034007237-60/WORKS/MAS13/03/2015Balance works of PER GSD Construction of new building to replace the exg. RSG main  ward & RCC roof strong room facility to store non ferrous scraps and construction of main office building.225/02/201625/02/20164941983.00Cheque Prepared29/02/201620150405947chqno: 170854Dtd: 29-FEB-16Amt: 98840
63 VIJAY COMPUTER CENTREM0184290/5068723/09/2015supply of LASER PRINTER MONO2673623/10/201509/02/201610185.00Cheque Prepared25/02/201620150603002chqno: 241878Dtd: 25-FEB-16Amt: 10185
64 VIJAY COMPUTER CENTREM0184265/15/6534617/12/2015supply of TONER FOR CANON LASER PRINTER2681424/12/201502/02/201650794.00Cheque Prepared25/02/201620150602930chqno: 241878Dtd: 25-FEB-16Amt: 50794
65 VIJAY COMPUTER CENTREM018425153013/01/2016supply of toner cartridges for multipurp2682920/01/201627/01/201618375.00Cheque Prepared24/02/201620150602850chqno: 241873Dtd: 24-FEB-16Amt: 18375
66 VIJAY COMPUTER CENTREM0184215/5038727/01/2016supply of LOGITECH WIRELESS PRESENTER R82686218/02/201603/03/20165765.00Cheque Prepared09/03/201620150603264chqno: 241979Dtd: 09-MAR-16Amt: 5765
67 VIJAY COMPUTER CENTREM0184290/5153213/01/2016supply of POWER BANK 4700 MAH2684228/01/201603/03/201622575.00Cheque Prepared16/03/201620150603255chqno: 242032Dtd: 16-MAR-16Amt: 22575
68 VIJAY COMPUTER CENTREM0184260/15/5024206/01/2016supply of Printer ribbon with cartridge2683625/01/201629/02/20162583.00Cheque Prepared09/03/201620150603230chqno: 241979Dtd: 09-MAR-16Amt: 2583
69 VIJAY COMPUTER CENTREM018425180010/02/2016supply of LED MONITOR2686318/02/201625/02/201676598.00Cheque Prepared08/03/201620150603205chqno: 241964Dtd: 08-MAR-16Amt: 76598
70 VIJAY COMPUTER CENTREM0184277/15/5031319/01/2016supply of UPS 0.6 KVA OF NUMERIC MAKE2685105/02/201618/02/20164489.00Cheque Prepared08/03/201620150603121chqno: 241964Dtd: 08-MAR-16Amt: 4489
71 VIJAY COMPUTER CENTREM0184265/15/6532715/12/2015supply of HP LASERJET 1020 PLUS 14 PPM M2679316/12/201515/02/201630870.00Cheque Prepared25/02/201620150603063chqno: 241878Dtd: 25-FEB-16Amt: 30870
72 VIJAY COMPUTER CENTREM018425074929/09/2015supply of LASERJET PRINTER MODEL:BROTHER2673423/10/201516/03/201636383.00Cheque Prepared22/03/201620150603429chqno: 242061Dtd: 22-MAR-16Amt: 36383
73 VIJAY COMPUTER CENTREM0184276/15/5002022/01/2016supply of PRINTER CARTRIDGE TO SUIT SAMS2685511/02/201616/03/20164148.00Cheque Prepared21/03/201620150603421chqno: 242050Dtd: 21-MAR-16Amt: 4148
74.S.M.V.ELECTRICALS0368490/5106706/11/2015supply of AFTC Lead wire for the use fro12518/12/201529/01/201682530.00Cheque Prepared08/02/201620150602902chqno: 241788Dtd: 08-FEB-16Amt: 82530
75.S.M.V.ELECTRICALS0368490/5095628/10/2016supply of Cable PVC for signal S.D grade11308/12/201529/01/2016232281.00Cheque Prepared08/02/201620150602901chqno: 241788Dtd: 08-FEB-16Amt: 232281
763A ASSOCIATES INCORPORATED30674265/15/6539922/01/2016supply of SET OF TWO ITEMS AS GIVEN BELOW43219/02/201623/03/201672975.00Under Process23/03/201620150603472Others
77A,D.ELECTRO STEEL CO.PVT.LTDA0657990/15/5078705/10/2015supply of SLACKLESS DRAW BAR67515/01/201622/03/2016157656.00Under Process22/03/201620150603461Others
78A. SUNEEL REDDYA00083007557-45/WEST/MAS29/01/2016Arakkonam Improvements as adarsh station.122/02/201629/02/20161463614.00Cheque Prepared29/02/201620150405971chqno: 241906Dtd: 29-FEB-16Amt: 1302592
79A. SUNEEL REDDYA00083007227-126/EAST/MAS20/05/2015MAS-GDR Section: Repairs to Trolley refugees on Up and Down lines in SSE/P.Way/GDR Section in ADEN/SPE Sub-Division.418/02/201601/03/20161125540.00Cheque Prepared11/03/201620150406090chqno: 241999Dtd: 11-MAR-16Amt: 962312
80A.G. CHANDRASEKARAN RETD MCM/SR/OF/OL/AJJA08913  REFUND OF MEDICAL076917405/02/201602/03/201617489.00Under Process02/03/201620152104516Others
81A.K.ISMAILA0294390/5101302/11/2015supply of TURKEY TOWEL PLAIN COLOUR649830/11/201524/02/20162568.00Cheque Prepared08/03/201620150603183chqno: 241964Dtd: 08-MAR-16Amt: 2568
82A.MOORTHYA051660000149204/03/2014COLLECTION TRANSPOITING DIMPING OF GARBAGE FROM TAMBARAM RAILWAY STATION AND COLONIES
19/201501/09/201501/03/201649400.00Under Process01/03/201620150406119Others
83A.MOORTHYA051660000149204/03/2014COLLECTION TRANSPOITING DIMPING OF GARBAGE FROM TAMBARAM RAILWAY STATION AND COLONIES
20/201501/10/201501/03/201651300.00Under Process01/03/201620150406120Others
84A.MOORTHYA051660000149204/03/2014COLLECTION TRANSPOITING DIMPING OF GARBAGE FROM TAMBARAM RAILWAY STATION AND COLONIES
21/201501/11/201501/03/201647500.00Under Process01/03/201620150406121Others
85A.P.ENTER PRISESA069330000157125/11/2015WASHING OF ACLOCO BODIES & LOOKOUT GLASS CLEANING AT TS/BBQ AND LOOKOUT GLASS CLEANING AT TS/MS FOR TWO YEARS / 731 DAYSCC108/12/201505/02/2016128111.00Cheque Prepared19/02/201620150405463chqno: 241866Dtd: 19-FEB-16Amt: 112742
86A.P.ENTERPRISESA052360000144728/02/2014"SUPPLY AND FILLING OF RIVER SAND IN THE AC LOCOS AT JTJCC1325/01/201616/02/2016209820.00Cheque Prepared09/03/201620150405686chqno: 241979Dtd: 09-MAR-16Amt: 192706
87A.RASOOL MYDEENA00102007548-496/CENTRAL/9086/Q02/02/2016ADEN/WST Sub-Divn Urgent maintenance work at RPM Weigh (Track Portion)116/02/201601/03/201674035.00Cheque Prepared08/03/201620150406085chqno: 241964Dtd: 08-MAR-16Amt: 65866
88AAO SUB. ERO SULLURPETAA05266  LT BILL724/02/201602/03/2016283.00Cheque Prepared04/03/201620150703314chqno: 241941Dtd: 04-MAR-16Amt: 283
89AAO SUB. ERO SULLURPETAA05266  LT BILLS19100164924/02/201624/02/201644111.00Cheque Prepared26/02/201620150703250chqno: 241890Dtd: 26-FEB-16Amt: 44111
90AAO SUB. ERO SULLURPETAA05266  LT BILLS19100306607/03/201608/03/201652062.00Cheque Prepared15/03/201620150703467chqno: 242027Dtd: 15-MAR-16Amt: 52062
91AAO SUB. ERO SULLURPETAA05266  LT BILLS19200024525/01/201627/01/201664921.00Cheque Prepared28/01/201620150703016chqno: 241718Dtd: 28-JAN-16Amt: 64921
92AAO SUB. ERO SULLURPETAA05266  LT BILLS1910016824/02/201624/02/2016181808.00Cheque Prepared26/02/201620150703249chqno: 241890Dtd: 26-FEB-16Amt: 181808
93AAO SUB. ERO SULLURPETAA05266  LT BILLS19400012117/03/201618/03/201615796.00Cheque Prepared21/03/201620150703552chqno: 242050Dtd: 21-MAR-16Amt: 15796
94AAO SUB. ERO SULLURPETAA05266  LT BILLSC  NO 154227/01/201628/01/2016333.00Cheque Prepared28/01/201620150703022chqno: 241718Dtd: 28-JAN-16Amt: 333
95AAO SUB. ERO SULLURPETAA05266  LT BILLS363140400053624/02/201624/02/201640708.00Cheque Prepared26/02/201620150703251chqno: 241890Dtd: 26-FEB-16Amt: 40708
96AAO SUB. ERO SULLURPETAA05266  LT BILLS207500035624/02/201624/02/20164699.00Cheque Prepared26/02/201620150703252chqno: 241890Dtd: 26-FEB-16Amt: 4699
97AAO SUB. ERO SULLURPETAA05266  LT BILLS363141800060217/03/201618/03/20163478.00Cheque Prepared21/03/201620150703565chqno: 242050Dtd: 21-MAR-16Amt: 3478
98AAO SUB. ERO SULLURPETAA05266  LT BILLS20600017817/03/201618/03/201620287.00Cheque Prepared21/03/201620150703553chqno: 242050Dtd: 21-MAR-16Amt: 20287
99AAO SUB. ERO SULLURPETAA05266  LT BILLS17900010522/01/201625/01/2016188442.00Cheque Prepared27/01/201620150702988chqno: 241708Dtd: 27-JAN-16Amt: 188442
100AAO SUB. ERO SULLURPETAA05266  LT BILLS363114400044522/01/201625/01/201612031.00Cheque Prepared27/01/201620150702989chqno: 241708Dtd: 27-JAN-16Amt: 12031
101AAO SUB. ERO SULLURPETAA05266  LT BILLS20600017822/01/201625/01/20163067.00Cheque Prepared27/01/201620150702991chqno: 241708Dtd: 27-JAN-16Amt: 3067
102AAO SUB. ERO SULLURPETAA05266  LT BILLS363141800060222/01/201625/01/201636232.00Cheque Prepared27/01/201620150702992chqno: 241708Dtd: 27-JAN-16Amt: 36232
103AAO/ERO/GUDURA07131  LT BILLC00500196725/01/201627/01/20161010.00Cheque Prepared28/01/201620150703000chqno: 241718Dtd: 28-JAN-16Amt: 1010
104AAO/ERO/GUDURA07131  LT BILLC311110800250624/02/201624/02/20166692.00Cheque Prepared26/02/201620150703246chqno: 241890Dtd: 26-FEB-16Amt: 6692
105AAO/ERO/GUDURA07131  LT BILLC00500196703/03/201608/03/20168883.00Cheque Prepared10/03/201620150703470chqno: 241994Dtd: 10-MAR-16Amt: 8883
106AAO/ERO/NAIDUPETA.A05199  LT BILLSC NO 160427/01/201628/01/201647.00Cheque Prepared28/01/201620150703021chqno: 241718Dtd: 28-JAN-16Amt: 47
107AAO/ERO/NAIDUPETA.A05199  LT BILLN2078000022025/01/201627/01/20165931.00Cheque Prepared28/01/201620150703001chqno: 241718Dtd: 28-JAN-16Amt: 5931
108AAO/ERO/NAIDUPETA.A05199  LT BILLN14300033422/01/201625/01/201679913.00Cheque Prepared27/01/201620150702990chqno: 241708Dtd: 27-JAN-16Amt: 79913
109AAO/ERO/NAIDUPETA.A05199  LT BILLS363125200030803/03/200607/03/2016684.00Under Process07/03/201620150703420Others
110AAO/ERO/NAIDUPETA.A05199  LT BILLN14300664824/02/201624/02/20164522.00Cheque Prepared26/02/201620150703248chqno: 241890Dtd: 26-FEB-16Amt: 4522
111AAO/ERO/NAIDUPETA.A05199  LT BILLN14300033424/02/201624/02/201673979.00Cheque Prepared26/02/201620150703247chqno: 241890Dtd: 26-FEB-16Amt: 73979
112AAO/ERO/NAIDUPETA.A05199  LT BILLN15400047803/03/201607/03/2016346.00Cheque Prepared10/03/201620150703421chqno: 241994Dtd: 10-MAR-16Amt: 346
113AAO/ERO/NELLORE HT 057A07109  HT BILLNLR05726/01/201604/02/201617657490.00Cheque Prepared04/02/201620150703117chqno: 241762Dtd: 04-FEB-16Amt: 17657490
114AAO/ERO/NELLORE HT 057A07109  HT BILLNLR 05726/02/201604/03/201617280070.00Cheque Prepared04/03/201620150703355chqno: 241941Dtd: 04-MAR-16Amt: 17280070
115AAO/ERO/SPDCAPL/NAGARI   INCREASE CHARGES045447805/02/201609/02/20164150.00Cheque Prepared11/02/201620150703157chqno: 241836Dtd: 11-FEB-16Amt: 4150
116AAO/ERO/TOWN 11/SPDCAPL/TIRUPATIA07677  LT BILLP553520100131522/01/201625/01/2016612.00Cheque Prepared27/01/201620150702987chqno: 241708Dtd: 27-JAN-16Amt: 612
117AAO/ERO/TOWN 11/SPDCAPL/TIRUPATIA07677  LT BILLP553520100131502/03/201603/03/2016744.00Cheque Prepared03/03/201620150703343chqno: 241938Dtd: 03-MAR-16Amt: 744
118AASAMMOIN INDTECH X ENGINEERINGA00100007437-496/B/8820/QTN06/11/2015Chennai Central Improvement to safety precautions during night time by providing barricades to close the multiple entry points.4828/01/201605/02/201639355.00Cheque Prepared11/02/201620150405453chqno: 241823Dtd: 11-FEB-16Amt: 39330
119ABN ENTERPRISESA0699565/15/6536907/01/2016supply of SYNTHETIC GERAR OIL (TEMP 15-801518/01/201612/02/20169400.00Cheque Prepared25/02/201620150603044chqno: 241878Dtd: 25-FEB-16Amt: 9400
120ABN ENTERPRISESA0699515/5036129/12/2015supply of SET OF ITEMS FOR VIGILANCE CON01605/02/201623/02/201661677.00Cheque Prepared09/03/201620150603174chqno: 241979Dtd: 09-MAR-16Amt: 61677
121ABN ENTERPRISESA0699565/15/6526412/11/2015supply of SEWAGE WATER PUMP 1.5HP, 230V,01217/11/201515/02/201629600.00Cheque Prepared25/02/201620150603064chqno: 241878Dtd: 25-FEB-16Amt: 29600
122ACCOUNTS  OFFICER [CASH] CELLONE CHENNAI TELEPHONES   TELEPHONES4/0680709/03/201611/03/2016574.00Cheque Prepared11/03/201620150703477chqno: 170934Dtd: 11-MAR-16Amt: 574
123ACCOUNTS OFFICER (CASH) CELLONE CHENNAI TELEPHONESA04814  MOBILE BILL PERIOD 01.01.16 TO 31.01.16037898704/02/201609/02/2016574.00Cheque Prepared10/02/201620152104098chqno: 170796Dtd: 10-FEB-16Amt: 574
124ACCOUNTS OFFICER (CASH) CELLONE CHENNAI TELEPHONESA04814  DATA CARD BILL PERIOD 01.01.16 TO 31.01.1606807/3911/02/201612/02/2016574.00Cheque Prepared12/02/201620152104152chqno: 170817Dtd: 12-FEB-16Amt: 574
125ACCOUNTS OFFICER (CASH) CELLONE CHENNAI TELEPHONESA04814  MOBILE BILL  NO 880578013037899307/03/201608/03/2016574.00Cheque Prepared08/03/201620152104543chqno: 170906Dtd: 08-MAR-16Amt: 574
126ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  IN F/O  TELE PHONE BILL NO0862425209548806065106/01/201605/02/2016233.00Cheque Prepared25/02/201620150703125chqno: 241878Dtd: 25-FEB-16Amt: 233
127ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  TELE BILL NO 0862324208949478043405/02/201619/02/2016491.00Cheque Prepared25/02/201620150703214chqno: 241878Dtd: 25-FEB-16Amt: 491
128ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  TELE PHONE BILL NO 862425132649490506305/02/201603/03/2016156.00Cheque Prepared15/03/201620150703340chqno: 242027Dtd: 15-MAR-16Amt: 156
129ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  CDMA 857820003087634845713/01/201609/02/2016559.00Under Process09/02/201620150703198Others
130ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  TELE BILL NO 0862425209548116695906/12/201523/02/201612642.00Cheque Prepared25/02/201620150703237chqno: 241878Dtd: 25-FEB-16Amt: 12642
131ACCOUTS OFFICER (CASH)GMTD BSNL NELLOREA08606  TELE BILL NO 862324208849485355505/02/201603/03/2016156.00Cheque Prepared15/03/201620150703339chqno: 242027Dtd: 15-MAR-16Amt: 156
132ACM/1/MAS   Other Bills OF ACM/1/MAS012379915/03/201615/03/201680000.00Cheque Prepared15/03/201620152104643chqno: 202699Dtd: 15-MAR-16Amt: 80000
133ACM/111/MAS   Other Bills OF ACM/111/MAS97/0123711/03/201611/03/2016100000.00Cheque Prepared11/03/201620152104581chqno: 202697Dtd: 11-MAR-16Amt: 100000
134ACM/I/MAS   Other Bills OF ACM/I/MAS8928/01/201624/02/201673272.00Cheque Prepared25/02/201620152104328chqno: 241880Dtd: 25-FEB-16Amt: 73272
135ACM/I/MAS   Other Bills OF ACM/I/MAS012379814/03/201615/03/20169190.00Under Process15/03/201620152104611Others
136ACM/I/MAS   Other Bills OF ACM/I/MAS48711/02/201615/03/201618647.00Cheque Prepared21/03/201620152104624chqno: 242059Dtd: 21-MAR-16Amt: 18647
137ACM/I/MAS   Other Bills OF ACM/I/MAS646730/11/201525/01/201670840.00Cheque Prepared29/01/201620152103884chqno: 241732Dtd: 29-JAN-16Amt: 70840
138ACM/I/MAS   Other Bills OF ACM/I/MAS44106/01/201625/01/201633085.00Cheque Prepared29/01/201620152103881chqno: 241732Dtd: 29-JAN-16Amt: 33085
139ACME ENGINEERING WORKSA0872060/15/5022317/12/2015supply of Diaphragam pneumatic horn B 73016608/01/201612/03/20168663.00Cheque Prepared15/03/201620150603350chqno: 242027Dtd: 15-MAR-16Amt: 8663
140ACMS/AJJ   Other Bills OF ACMS/AJJ758213/11/201525/01/201614619.00Cheque Prepared29/01/201620152103911chqno: 241732Dtd: 29-JAN-16Amt: 14619
141ACMS/AVD   Other Bills OF ACMS/AVD231818/12/201125/01/20164986.00Cheque Prepared29/01/201620152103910chqno: 241732Dtd: 29-JAN-16Amt: 4986
142ACMS/DRH/AJJ   Other Bills OF ACMS/DRH/AJJ07390/0810/02/201617/02/201650670.00Cheque Prepared29/02/201620152104236chqno: 241909Dtd: 29-FEB-16Amt: 50670
143ACMS/DRH/AJJ   Other Bills OF ACMS/DRH/AJJ774302/01/201624/02/201614995.00Cheque Prepared26/02/201620152104336chqno: 241897Dtd: 26-FEB-16Amt: 14995
144ACMS/H&FW/CHENNAI   Other Bills OF ACMS/H&FW/CHENNAI79/0675411/03/201611/03/20161000.00Cheque Prepared11/03/201620152104583chqno: 242000Dtd: 11-MAR-16Amt: 1000
145ACMS/H&FW/CHENNAI DIVISION   Other Bills OF ACMS/H&FW/CHENNAI DIVISION067577718/02/201619/02/20162000.00Cheque Prepared19/02/201620152104243chqno: 241867Dtd: 19-FEB-16Amt: 2000
146ACMS/H&FW/CHENNAI DIVISION   Other Bills OF ACMS/H&FW/CHENNAI DIVISION067547818/02/201619/02/201620088.00Cheque Prepared19/02/201620152104242chqno: 241867Dtd: 19-FEB-16Amt: 20088
147ACMS/HU/AVD   Other Bills OF ACMS/HU/AVD01422/01/201601/03/20164788.00Cheque Prepared21/03/201620152104459chqno: 242059Dtd: 21-MAR-16Amt: 4788
148ACMS/HU/MAS   Other Bills OF ACMS/HU/MAS22521/12/201524/02/20167495.00Cheque Prepared25/02/201620152104340chqno: 241880Dtd: 25-FEB-16Amt: 7495
149ACMS/HU/TBM   Other Bills OF ACMS/HU/TBM3734013/02/201624/02/201612047.00Cheque Prepared26/02/201620152104334chqno: 241897Dtd: 26-FEB-16Amt: 12047
150ACMS/HU/TBM   Other Bills OF ACMS/HU/TBM07390/1612/02/201617/02/20168762.00Cheque Prepared29/02/201620152104240chqno: 241907Dtd: 29-FEB-16Amt: 8762
151ACMS/HU/TNPM   Other Bills OF ACMS/HU/TNPM79929/08/201524/02/20165871.00Cheque Prepared29/02/201620152104338chqno: 241907Dtd: 29-FEB-16Amt: 5871
152ACMS/KPD   Other Bills OF ACMS/KPD296223/10/201525/01/20166502.00Cheque Prepared03/02/201620152103904chqno: 241757Dtd: 03-FEB-16Amt: 6502
153ACMS/MAS   IMACMS/MS
00820/11/201529/01/20165760.00Cheque Prepared29/01/201620152103972chqno: 241732Dtd: 29-JAN-16Amt: 5760
154ACMS/TBM   Other Bills OF ACMS/TBM19007/01/201625/01/201612446.00Cheque Prepared29/01/201620152103914chqno: 241732Dtd: 29-JAN-16Amt: 12446
155ACMS/TNPM   Other Bills OF ACMS/TNPM86226/10/201525/01/20164426.00Cheque Prepared29/01/201620152103905chqno: 241732Dtd: 29-JAN-16Amt: 4426
156ACMSA/HU/KPD   Other Bills OF ACMSA/HU/KPD111/09/201524/02/20162770.00Cheque Prepared26/02/201620152104337chqno: 241897Dtd: 26-FEB-16Amt: 2770
157ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075523520/01/201627/01/201620000.00Cheque Prepared02/02/201620152103928chqno: 241753Dtd: 02-FEB-16Amt: 20000
158ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075523920/01/201627/01/2016431.00Cheque Prepared05/02/201620152103934chqno: 241786Dtd: 05-FEB-16Amt: 431
159ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075525016/02/201617/02/2016443.00Cheque Prepared24/02/201620152104230chqno: 241874Dtd: 24-FEB-16Amt: 443
160ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524710/02/201616/02/2016687.00Cheque Prepared16/02/201620152104221chqno: 241856Dtd: 16-FEB-16Amt: 687
161ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524812/02/201616/02/20161733.00Cheque Prepared24/02/201620152104216chqno: 241874Dtd: 24-FEB-16Amt: 1733
162ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524610/02/201616/02/20161143.00Cheque Prepared16/02/201620152104195chqno: 241856Dtd: 16-FEB-16Amt: 1143
163ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524915/02/201616/02/20161106.00Cheque Prepared16/02/201620152104190chqno: 241856Dtd: 16-FEB-16Amt: 1106
164ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524409/02/201515/02/2016720.00Cheque Prepared17/02/201620152104175chqno: 241859Dtd: 17-FEB-16Amt: 720
165ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075526414/03/201615/03/2016675.00Cheque Prepared18/03/201620152104630chqno: 242047Dtd: 18-MAR-16Amt: 675
166ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075526314/03/201615/03/20161089.00Cheque Prepared18/03/201620152104631chqno: 242047Dtd: 18-MAR-16Amt: 1089
167ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075526010/03/201615/03/2016400.00Cheque Prepared18/03/201620152104640chqno: 242048Dtd: 18-MAR-16Amt: 400
168ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075526210/03/201615/03/2016687.00Cheque Prepared18/03/201620152104641chqno: 242047Dtd: 18-MAR-16Amt: 687
169ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075526110/03/201615/03/20161163.00Cheque Prepared18/03/201620152104642chqno: 242047Dtd: 18-MAR-16Amt: 1163
170ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075525229/02/201604/03/2016792.00Cheque Prepared08/03/201620152104529chqno: 241974Dtd: 08-MAR-16Amt: 792
171ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075525129/02/201604/03/20161059.00Cheque Prepared08/03/201620152104530chqno: 241974Dtd: 08-MAR-16Amt: 1059
172ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075523720/01/201627/01/20161127.00Cheque Prepared05/02/201620152103937chqno: 241786Dtd: 05-FEB-16Amt: 1127
173ADEE/OP/MAS   Other Bills OF ADEE/OP/MAS075524102/02/201604/02/201620000.00Cheque Prepared09/02/201620152104057chqno: 241811Dtd: 09-FEB-16Amt: 20000
174ADEE/P/MAS   Other Bills OF SR.DEE/G/MAS47211/12/201512/02/2016149263.00Cheque Prepared17/02/201620152104157chqno: 241860Dtd: 17-FEB-16Amt: 149263
175ADEE/P/MAS   Other Bills OF ADEE/P/MAS045448925/02/201602/03/201627944.00Cheque Prepared14/03/201620152104509chqno: 242023Dtd: 14-MAR-16Amt: 27944
176ADEE/RS/TBM   Vehicle Bills OF ADEE/RS/TBM047081422/02/201625/02/20166812.00Under Process25/02/201620152104425Others
177ADEE/RS/TBM   Other Bills OF ADEE/RS/TBM047080522/01/201627/01/2016600.00Cheque Prepared11/02/201620152103938chqno: 241837Dtd: 11-FEB-16Amt: 600
178ADEE/RS/TBM   Other Bills OF ADEE/RS/TBM8443907/01/201625/02/201621951.00Cheque Prepared01/03/201620152104417chqno: 241931Dtd: 01-MAR-16Amt: 21951
179ADEE/TRD/AJJ   Other Bills OF ADEE/TRD/AJJ000455412/02/201617/02/201625744.00Cheque Prepared19/02/201620152104235chqno: 241867Dtd: 19-FEB-16Amt: 25744
180ADEE/TRD/AJJ   Other Bills OF ADEE/TRD/AJJ18516/01/201625/01/201625522.00Cheque Prepared10/02/201620152103915chqno: 241820Dtd: 10-FEB-16Amt: 25522
181ADEE/TRD/BBQ   Other Bills OF ADEE/TRD/BBQ1358428/01/201601/03/201621180.00Cheque Prepared08/03/201620152104460chqno: 241974Dtd: 08-MAR-16Amt: 21180
182ADEE/TRD/BBQ   Other Bills OF ADEE/TRD/BBQ62525/10/201527/01/201625381.00Cheque Prepared10/02/201620152103942chqno: 241820Dtd: 10-FEB-16Amt: 25381
183ADEE/TRD/KPD   Other Bills OF ADEE/TRD/KPD46923/12/201525/02/20169748.00Cheque Prepared08/03/201620152104410chqno: 241974Dtd: 08-MAR-16Amt: 9748
184ADEE/TRD/KPD   Other Bills OF ADEE/TRD/KPD51701/02/201624/03/201626025.00Under Process24/03/201620152104700Others
185ADEE/TRD/KPD   Other Bills OF ADEE/TRD/KPD19108/01/201625/01/201610794.00Cheque Prepared10/02/201620152103883chqno: 241820Dtd: 10-FEB-16Amt: 10794
186ADEE/TRD/PON   Other Bills OF ADEE/TRD/PON30530/01/201625/02/201627145.00Cheque Prepared11/03/201620152104409chqno: 242000Dtd: 11-MAR-16Amt: 27145
187ADEE/TRD/PON   Other Bills OF ADEE/TRD/PON883831/12/201527/01/201622529.00Cheque Prepared10/02/201620152103929chqno: 241820Dtd: 10-FEB-16Amt: 22529
188ADEE/TRD/TBM   Other Bills OF ADEE/TRD/TBM11307/10/201525/01/201617379.00Cheque Prepared12/02/201620152103918chqno: 241849Dtd: 12-FEB-16Amt: 17379
189ADEE/TRD/TBM   Other Bills OF ADEE/TRD/TBM38118/01/201624/02/201626859.00Cheque Prepared04/03/201620152104353chqno: 241947Dtd: 04-MAR-16Amt: 26859
190ADEE/W/MAS   Other Bills OF ADEE/W/MAS045448122/02/201622/02/20169750.00Cheque Prepared22/02/201620152104295chqno: 241871Dtd: 22-FEB-16Amt: 9750
191ADEE/W/MAS   Other Bills OF ADEE/W/MAS045449314/03/201615/03/20169750.00Cheque Prepared15/03/201620152104608chqno: 242025Dtd: 15-MAR-16Amt: 9750
192ADEN/1/B/MAS   Other Bills OF ADEN/1/B/MAS682310/12/201529/01/201660778.00Cheque Prepared09/02/201620152103973chqno: 241811Dtd: 09-FEB-16Amt: 60778
193ADEN/AJJ   Other Bills OF ADEN/AJJ86/0649211/03/201611/03/2016100000.00Cheque Prepared11/03/201620152104582chqno: 242000Dtd: 11-MAR-16Amt: 100000
194ADEN/AJJ   Other Bills OF ADEN/AJJ064928715/03/201615/03/2016100000.00Cheque Prepared16/03/201620152104644chqno: 242029Dtd: 16-MAR-16Amt: 100000
195ADEN/AJJ   IMREST BILL92026/11/201519/02/201632389.00Cheque Prepared19/02/201620152104252chqno: 241867Dtd: 19-FEB-16Amt: 32389
196ADEN/B/MAS   Other Bills OF ADEN/B/MAS4269809/02/201601/03/201662920.00Cheque Prepared04/03/201620152104462chqno: 241947Dtd: 04-MAR-16Amt: 62920
197ADEN/BR/MAS   Other Bills OF ADEN/BR/MAS8372409/02/201608/03/201621933.00Cheque Prepared11/03/201620152104544chqno: 242000Dtd: 11-MAR-16Amt: 21933
198ADEN/CGL   Other Bills OF ADEN/CGL107609/06/201524/02/201638136.00Cheque Prepared29/02/201620152104351chqno: 241907Dtd: 29-FEB-16Amt: 38136
199ADEN/CHENGLEPET   Other Bills OF ADEN/CHENGLEPET07239/1924/02/201604/03/20169836.00Cheque Prepared18/03/201620152104536chqno: 242047Dtd: 18-MAR-16Amt: 9836
200ADEN/JTJ   Other Bills OF ADEN/JTJ50510/11/201509/02/20166700.00Under Process09/02/201620152104108Others
201ADEN/JTJ   Other Bills OF ADEN/JTJ11322/12/201526/02/201636258.00Cheque Prepared04/03/201620152104450chqno: 241947Dtd: 04-MAR-16Amt: 36258
202ADEN/NWL   Other Bills OF ADEN/NWL19/0193811/03/201611/03/2016200000.00Cheque Prepared11/03/201620152104578chqno: 242000Dtd: 11-MAR-16Amt: 200000
203ADEN/NWL/MAS   Other Bills OF ADEN/NWL/MAS683013/08/201501/03/201629861.00Cheque Prepared03/03/201620152104474chqno: 241939Dtd: 03-MAR-16Amt: 29861
204ADEN/O/JTJ   Other Bills OF ADEN/O/JTJ5631/12/201527/01/201631345.00Cheque Prepared03/02/201620152103931chqno: 241757Dtd: 03-FEB-16Amt: 31345
205ADEN/O/JTJ   Other Bills OF ADEN/O/JTJ73210/11/201505/02/201615000.00Under Process05/02/201620152104090Others
206ADEN/O/KPD   Other Bills OF ADEN/O/KPD726618/07/201525/01/201622348.00Cheque Prepared29/01/201620152103908chqno: 241732Dtd: 29-JAN-16Amt: 22348
207ADEN/O/KPD   Other Bills OF ADEN/O/KPD75614/10/201518/03/201620379.00Cheque Prepared21/03/201620152104683chqno: 242059Dtd: 21-MAR-16Amt: 20379
208ADEN/O/METRO   Other Bills OF ADEN/O/METRO81918/11/201501/02/201614242.00Cheque Prepared09/02/201620152103990chqno: 241811Dtd: 09-FEB-16Amt: 14242
209ADEN/O/NWL/MAS   Other Bills OF ADEN/O/NWL/MAS1547128/07/201501/02/201629718.00Cheque Prepared09/02/201620152103986chqno: 241811Dtd: 09-FEB-16Amt: 29718
210ADEN/O/SPE   Other Bills OF ADEN/O/SPE85330/11/201508/02/201633338.00Cheque Prepared16/02/201620152104093chqno: 241856Dtd: 16-FEB-16Amt: 33338
211ADEN/SPE   Other Bills OF ADEN/SPE86131/12/201528/01/201627558.00Cheque Prepared09/02/201620152103967chqno: 241811Dtd: 09-FEB-16Amt: 27558
212ADEN/TBM   Other Bills OF ADEN/TBM252512/08/201505/02/201627979.00Cheque Prepared16/02/201620152104091chqno: 241856Dtd: 16-FEB-16Amt: 27979
213ADEN/TVT   Other Bills OF ADEN/TVT6110/10/201502/02/201628144.00Cheque Prepared09/02/201620152103994chqno: 241811Dtd: 09-FEB-16Amt: 28144
214ADEN/WST   Other Bills OF ADEN/WST18/0193811/03/201611/03/2016100000.00Cheque Prepared11/03/201620152104580chqno: 242000Dtd: 11-MAR-16Amt: 100000
215ADEN/WST   Other Bills OF ADEN/WST019381518/02/201619/02/20162157.00Under Process19/02/201620152104245Others
216ADEN/WST @ MAS   Other Bills OF ADEN/WST @ MAS257116/12/201502/02/201629202.00Cheque Prepared09/02/201620152103993chqno: 241811Dtd: 09-FEB-16Amt: 29202
217ADHITHYA ELECTRONICSA0706290/5187929/02/2016supply of LED TV 48"1056101/03/201611/03/201664750.00Cheque Prepared18/03/201620150603330chqno: 242045Dtd: 18-MAR-16Amt: 64750
218ADME//TNPM   Other Bills OF ADME//TNPM08110/2115/02/201616/02/201616000.00Cheque Prepared19/02/201620152104199chqno: 241867Dtd: 19-FEB-16Amt: 16000
219ADME/JTJ   Vehicle Bills OF ADME/JTJ08110/0425/01/201628/01/20162700.00Under Process28/01/201620152103965Others
220ADME/JTJ   Vehicle Bills OF ADME/JTJ08110/2315/02/201616/02/201612000.00Cheque Prepared19/02/201620152104201chqno: 241867Dtd: 19-FEB-16Amt: 12000
221ADME/JTJ   Other Bills OF ADME/JTJ150110/02/201624/03/201611957.00Under Process24/03/201620152104704Others
222ADME/JTJ   Other Bills OF ADME/JTJ767504/01/201625/01/201618266.00Cheque Prepared29/01/201620152103880chqno: 241732Dtd: 29-JAN-16Amt: 18266
223ADME/MAS   Other Bills OF ADME/MAS4305/02/201625/02/201636389.00Cheque Prepared29/02/201620152104412chqno: 241910Dtd: 29-FEB-16Amt: 36389
224ADME/MAS   Other Bills OF ADME/MAS08110/3114/03/201614/03/2016621.00Cheque Prepared18/03/201620152104597chqno: 242047Dtd: 18-MAR-16Amt: 621
225ADME/MAS   Other Bills OF ADME/MAS08110/0325/01/201625/01/2016621.00Cheque Prepared03/02/201620152103891chqno: 241757Dtd: 03-FEB-16Amt: 621
226ADME/MAS   Other Bills OF ADME/MAS08110/1810/02/201610/02/2016621.00Cheque Prepared12/02/201620152104139chqno: 241849Dtd: 12-FEB-16Amt: 621
227ADME/W/TNPM   Other Bills OF ADME/W/TNPM009916/12/201522/02/201640456.00Cheque Prepared24/02/201620152104296chqno: 241877Dtd: 24-FEB-16Amt: 40456
228ADSTE/AJJ   Other Bills OF ADSTE/AJJ17206/01/201626/02/201629319.00Cheque Prepared04/03/201620152104441chqno: 241947Dtd: 04-MAR-16Amt: 29319
229ADSTE/KPD   Other Bills OF ADSTE/KPD10329/12/201502/02/201638188.00Cheque Prepared17/02/201620152104002chqno: 241860Dtd: 17-FEB-16Amt: 38188
230ADSTE/KPD   Other Bills OF ADSTE/KPD19711/02/201626/02/201627681.00Cheque Prepared04/03/201620152104442chqno: 241947Dtd: 04-MAR-16Amt: 27681
231ADSTE/MAS   Other Bills OF ADSTE/MAS08502/01/201612/02/201640326.00Cheque Prepared17/02/201620152104158chqno: 241860Dtd: 17-FEB-16Amt: 40326
232ADSTE/SPE   Other Bills OF ADSTE/SPE23928/12/201502/02/201629545.00Cheque Prepared10/02/201620152104001chqno: 241820Dtd: 10-FEB-16Amt: 29545
233ADSTE/SPE   Other Bills OF ADSTE/SPE21310/01/201601/03/201626387.00Cheque Prepared04/03/201620152104457chqno: 241947Dtd: 04-MAR-16Amt: 26387
234ADSTE/T2/MAS   Other Bills OF ADSTE/T2264131/10/201504/02/201621367.00Cheque Prepared10/02/201620152104058chqno: 241820Dtd: 10-FEB-16Amt: 21367
235ADSTE/TBM   Other Bills OF ADSTE/TBM104428/11/201509/03/201623634.00Cheque Prepared10/03/201620152104571chqno: 241993Dtd: 10-MAR-16Amt: 23634
236ADSTE/TBM   Other Bills OF ADSTE/TBM129811/12/201508/02/201624572.00Cheque Prepared10/02/201620152104094chqno: 241820Dtd: 10-FEB-16Amt: 24572
237ADSTE/TI/MAS   Other Bills OF ADSTE/TI/MAS110205/01/201602/02/201627559.00Cheque Prepared10/02/201620152104025chqno: 241820Dtd: 10-FEB-16Amt: 27559
238ADVANCE INFORMATION SYSTEMSA00042006107-C.625/PRS/OT/12-13/0201/03/2013supply testing inspection & installation of 41 nos of uts ticket printers

74403/03/201617/03/201618040.00Under Process17/03/201620150406438Others
239ADVANCE INFORMATION SYSTEMSA00042005725-C.625/PRS/OT/2011-12/0628/03/2012SUPPLY TESTING &INSTALLATION OF 185 NOS OF 132 COL. REPORT PRINTER FOR PRS/UTS WITH 3 YEARS ONSITE WARRANTY3006/10/201509/03/201633500.00Cheque Prepared09/03/201620150406214chqno: 241979Dtd: 09-MAR-16Amt: 33475
240ADVANCED ELECTRONICSA08950  REPARINF114031/12/201515/03/20169389.00Cheque Prepared22/03/201620152104622chqno: 242061Dtd: 22-MAR-16Amt: 8331
241ADYAR TRAVEL BUREAV PVT LTDA08815  REFUND OF SD06842/2112/11/201503/02/201615000.00Under Process03/02/201620152104035Others
242AE TELELINK SYSTEMS LTDA07060  AMCRB/14-15/022/01/201602/02/201663000.00Cheque Prepared04/02/201620152104012chqno: 241762Dtd: 04-FEB-16Amt: 55440
243AGARWAL  SONS108705120826/11/2015supply of MS BOLTS AND NUTS SIZE 25X250M8169628/12/201516/02/201621800.00Cheque Prepared25/02/201620150603073chqno: 241878Dtd: 25-FEB-16Amt: 21800
244AGARWAL  SONS1087015/5026223/09/2015supply of HIGH TENSILE HEXAGONAL HEAD BO8168818/12/201528/01/20166960.00Cheque Prepared25/02/201620150602890chqno: 241878Dtd: 25-FEB-16Amt: 6960
245AGS ASSOCIATEA0879090/15/5115123/11/2015supply of Reverse osmosis type water pur00114/12/201501/02/201618048.00Cheque Prepared10/02/201620150602915chqno: 241819Dtd: 10-FEB-16Amt: 18048
246AGS ASSOCIATEA0879090/15/5151612/01/2016supply of Revese osmosis water purifier16/01/00118/01/201610/02/20166786.00Cheque Prepared25/02/201620150603015chqno: 241878Dtd: 25-FEB-16Amt: 6786
247AIM TRADERSA0627290/5093623/10/2015supply of RAIL CUTTING BLADE BIPICO HIGH63026/12/201504/02/201659388.00Cheque Prepared25/02/201620150602963chqno: 241878Dtd: 25-FEB-16Amt: 59388
248AIM TRADERSA0627215/5027628/09/2015supply of SET OF GAUAGE WITH STAND60803/11/201529/01/201614211.00Cheque Prepared25/02/201620150602899chqno: 241878Dtd: 25-FEB-16Amt: 14211
249AIM TRADERSA0627260/15/5024106/01/2016supply of Set of external circlip and sp63411/01/201612/03/20163990.00Cheque Prepared15/03/201620150603342chqno: 242027Dtd: 15-MAR-16Amt: 3990
250AIR TECH ENGINEERING SERVICESA02672  REPAIRE ELGO AIR DRYER00908/09/201517/02/201641400.00Cheque Prepared02/03/201620152104226chqno: 241935Dtd: 02-MAR-16Amt: 40572
251AJAY KAUSIK, DOM/CHG/MASA08952  LAPTOP REPAIR035644715/03/201616/03/20163500.00Under Process16/03/201620152104670Others
252AKANSHA ENTERPRISES(P) LTDA074890000148718/06/2014 INTERIOR CLEANING, EXTERIOR WASHING AND WATERING OF 130 PM COACHES PER DAY AT BBQ AND 40 PM COACHES PER DAY AT GSN FOR 3 YEARS07/MS08/02/201622/03/2016731796.00Cheque Prepared23/03/201620150406580chqno: 170987Dtd: 23-MAR-16Amt: 36590
253AKANSHA ENTERPRISES(P) LTDA074890000153002/09/2014 COLLECTIONOF LEFT OVER GARBAGE FROM 1322 COACHES DAILY AT THE INCOMING STAGE AT MAS & MS PF AND DUMPING THE SAME AT THE EAR MARKED LOCATION AND CARWAHSINGOF COACH TOILETSAT MAS &MS PF FOR 1095 DAYS04/BBQ20/01/201601/02/2016516318.00Cheque Prepared19/02/201620150405356chqno: 241866Dtd: 19-FEB-16Amt: 358353
254AKANSHA ENTERPRISES(P) LTDA074890000153002/09/2014 COLLECTIONOF LEFT OVER GARBAGE FROM 1322 COACHES DAILY AT THE INCOMING STAGE AT MAS & MS PF AND DUMPING THE SAME AT THE EAR MARKED LOCATION AND CARWAHSINGOF COACH TOILETSAT MAS &MS PF FOR 1095 DAYS05/BBQ20/01/201601/02/2016540205.00Cheque Prepared19/02/201620150405355chqno: 241866Dtd: 19-FEB-16Amt: 412163
255AKANSHA ENTERPRISES(P) LTDA074890000148718/06/2014 INTERIOR CLEANING, EXTERIOR WASHING AND WATERING OF 130 PM COACHES PER DAY AT BBQ AND 40 PM COACHES PER DAY AT GSN FOR 3 YEARS07/MS08/02/201622/03/2016731796.00Cheque Prepared23/03/201620150406580chqno: 242072Dtd: 23-MAR-16Amt: 628957
256ALAF ENGINEERING ENTERPRISES6497090/15/5040417/08/2015supply of Adator retainer bolt and nut47702/03/201618/03/2016260707.00Cheque Prepared22/03/201620150603442chqno: 242061Dtd: 22-MAR-16Amt: 260707
257ALAF ENGINEERING ENTERPRISESA0729690/5133923/12/2015supply of TAPERED TRACK LIEAD CONNECTION47415/02/201622/02/201675390.00Cheque Prepared08/03/201620150603161chqno: 241964Dtd: 08-MAR-16Amt: 75390
258ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT583/15-1604/01/201622/02/20165433.00Cheque Prepared03/03/201620152104281chqno: 241938Dtd: 03-MAR-16Amt: 5309
259ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT56331/12/201516/03/201631038.00Under Process16/03/201620152104669Others
260ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT57604/01/201615/03/201639553.00Cheque Prepared18/03/201620152104637chqno: 242045Dtd: 18-MAR-16Amt: 38657
261ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT64612/02/201615/03/201616804.00Cheque Prepared18/03/201620152104636chqno: 242045Dtd: 18-MAR-16Amt: 16423
262ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT65515/02/201615/03/201616804.00Cheque Prepared18/03/201620152104629chqno: 242045Dtd: 18-MAR-16Amt: 16423
263ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT667/18/02/201615/03/201635410.00Cheque Prepared18/03/201620152104610chqno: 242045Dtd: 18-MAR-16Amt: 34608
264ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT56431/12/201509/02/201625904.00Cheque Prepared24/02/201620152104117chqno: 241876Dtd: 24-FEB-16Amt: 25317
265ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT56231/12/201503/02/201623007.00Cheque Prepared22/02/201620152104045chqno: 241869Dtd: 22-FEB-16Amt: 22486
266ALAKANANDA ADVETISING PVT LTDA06549  ADVERTISEMENT57404/01/201602/03/20166140.00Cheque Prepared18/03/201620152104507chqno: 242045Dtd: 18-MAR-16Amt: 6001
267ALFA SYSTEMS AND PERIPHERALSA0440765/15/6533015/12/2015supply of BLACK TONER CE 312K SUITABLE F435316/12/201502/02/201630555.00Cheque Prepared25/02/201620150602932chqno: 241878Dtd: 25-FEB-16Amt: 30555
268ALFA SYSTEMS AND PERIPHERALSA0440765/15/6536407/01/2016supply of COMPACT FLASH CARD 1 GB MAKE:438320/01/201612/02/201628980.00Cheque Prepared25/02/201620150603048chqno: 241878Dtd: 25-FEB-16Amt: 28980
269ALFA SYSTEMS AND PERIPHERALSA0440765/15/6540911/02/2016supply of SET OF SPARES FOR LAPTOP CONSI440512/02/201614/03/20165880.00Cheque Prepared18/03/201620150603372chqno: 242045Dtd: 18-MAR-16Amt: 5880
270ALKOSIGN DISPLAY SYSTEMSA0892265/15/6518115/12/2015supply of WRITING BOARD WITH VITREOUS EN184313/01/201604/03/201671593.00Cheque Prepared15/03/201620150603292chqno: 242027Dtd: 15-MAR-16Amt: 71593
271ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000141005/12/2012




3401/09/201505/02/2016874470.00Cheque Prepared10/02/201620150405437chqno: 241819Dtd: 10-FEB-16Amt: 856177
272ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0301/07/201516/02/2016593340.00Cheque Prepared29/02/201620150405680chqno: 241901Dtd: 29-FEB-16Amt: 521652
273ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0101/05/201516/02/2016593340.00Cheque Prepared29/02/201620150405678chqno: 241901Dtd: 29-FEB-16Amt: 521652
274ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000141005/12/2012




3501/10/201516/02/2016903619.00Cheque Prepared29/02/201620150405674chqno: 241901Dtd: 29-FEB-16Amt: 882643
275ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0701/11/201516/02/2016574200.00Cheque Prepared29/02/201620150405684chqno: 241901Dtd: 29-FEB-16Amt: 490106
276ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0601/10/201516/02/2016593340.00Cheque Prepared29/02/201620150405683chqno: 241901Dtd: 29-FEB-16Amt: 521652
277ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0501/09/201516/02/2016574200.00Cheque Prepared29/02/201620150405682chqno: 241901Dtd: 29-FEB-16Amt: 504809
278ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0401/08/201516/02/2016593340.00Cheque Prepared29/02/201620150405681chqno: 241901Dtd: 29-FEB-16Amt: 521652
279ALL SERVICES GLOBAL PRIVATE LIMITEDA054850000157501/05/2015MECHANISED CLEANING OF MOORMARKET SUBURBAN TERMINAL & MOOREMARKET COMPLEX I TO X FLOORS0201/06/201516/02/2016574200.00Cheque Prepared29/02/201620150405679chqno: 241901Dtd: 29-FEB-16Amt: 504809
280ALLIED ENTERPRISESA0095065/15/6539018/01/2016supply of CFL LAMP FIXTURE MODEL:FBS430/552302/02/201604/03/201628955.00Cheque Prepared11/03/201620150603287chqno: 241997Dtd: 11-MAR-16Amt: 28955
281ALLIED ENTERPRISESA0095090/5172204/02/2016supply of 6 PAIR TELEPHONE CABLE552511/02/201603/03/20168872.00Cheque Prepared16/03/201620150603257chqno: 242032Dtd: 16-MAR-16Amt: 8872
282ALLIED ENTERPRISESA0095090/5172104/02/2016supply of 5 PAIR TELEPHONE CABLE552411/02/201603/03/20167817.00Cheque Prepared16/03/201620150603256chqno: 242032Dtd: 16-MAR-16Amt: 7817
283ALLIED ENTERPRISESA0653190/15/5171604/02/2016supply of CTmeter box made out of 16 gau552715/02/201616/03/201649705.00Cheque Prepared21/03/201620150603412chqno: 242050Dtd: 21-MAR-16Amt: 49705
284ALLIED ENTERPRISESA0653190/15/5114620/11/2015supply of Fan regulatorswitch550112/12/201509/02/201610131.00Cheque Prepared24/02/201620150603010chqno: 241873Dtd: 24-FEB-16Amt: 10131
285ALLIED ENTERPRISESA0095065/15/6532614/12/2015supply of 3 LAYER ESD PVC MAT P/N:IMS NO550618/12/201502/02/2016137626.00Cheque Prepared25/02/201620150602925chqno: 241878Dtd: 25-FEB-16Amt: 137626
286ALLIED ENTERPRISESA0653190/4118005/05/2014supply of Pillar gate light fitting548910/10/201527/01/201629636.00Cheque Prepared09/02/201620150602860chqno: 241795Dtd: 09-FEB-16Amt: 29636
287ALLIED GENERAL SALES CORPARATIONA000245118124/11/2015supply of WATER BOTTLE CAN 2 LTR CAPACIT1622/01/201610/03/201632891.00Cheque Prepared18/03/201620150603306chqno: 242045Dtd: 18-MAR-16Amt: 32891
288ALLIED GENERAL SALES CORPARATIONA0002415/5041405/02/2016supply of DUST BIN PLASTIC240 LITERS CAP2727/02/201618/03/201677700.00Cheque Prepared22/03/201620150603445chqno: 242061Dtd: 22-MAR-16Amt: 77700
289ALLIED GENERAL SALES CORPNA069705103705/11/2015supply of LED RECHARGABLE ELECTRONIC HAN2023/01/201616/02/201615750.00Cheque Prepared25/02/201620150603074chqno: 241878Dtd: 25-FEB-16Amt: 15750
290ALLIED GENERAL SALES CORPORATIONA0736390/15/4142528/08/2015supply of Fire retardent PVC 4 sqmm1409/12/201510/02/201659535.00Cheque Prepared25/02/201620150603016chqno: 241878Dtd: 25-FEB-16Amt: 59535
291ALTOS ELECTRONICSA0202260/15/5003807/05/2015supply of Set of LED BASED INDICATOR LIG12116/12/201509/02/201614569.00Cheque Prepared10/02/201620150602998chqno: 241819Dtd: 10-FEB-16Amt: 14569
292ALVEL SALES412215066523/09/2015supply of QUARTZ SAND NO.10 IN ONE KG/TW63020/10/201510/03/201686625.00Cheque Prepared18/03/201620150603314chqno: 242045Dtd: 18-MAR-16Amt: 86625
293ALWAL SALESA0801660/15/5022817/12/2015supply of Dendrite adhesive pc 65 in 20082628/12/201517/02/201617010.00Cheque Prepared24/02/201620150603095chqno: 241873Dtd: 24-FEB-16Amt: 17010
294AMARA RAJA POWER SYSTEMS  LTDA04119  AMC15SER0001319/09/201515/02/201661500.00Cheque Prepared19/02/201620152104187chqno: 241866Dtd: 19-FEB-16Amt: 58320
295AMARA RAJA POWER SYSTEMS  LTDA04119  AMC15SER0002107/12/201515/02/2016102500.00Cheque Prepared19/02/201620152104186chqno: 241866Dtd: 19-FEB-16Amt: 100450
296AMARA RAJA POWER SYSTEMS  LTDA04119  AMC15SER0002107/12/201515/02/2016266500.00Cheque Prepared19/02/201620152104185chqno: 241866Dtd: 19-FEB-16Amt: 261170
297AMARA RAJA POWER SYSTEMS  LTDA04119  AMC15SER0002107/12/201515/02/2016184500.00Cheque Prepared19/02/201620152104184chqno: 241866Dtd: 19-FEB-16Amt: 180810
298AMARA RAJA POWER SYSTEMS  LTDA04119  AMC15SER0002931/12/201515/02/201661500.00Cheque Prepared19/02/201620152104183chqno: 241866Dtd: 19-FEB-16Amt: 60270
299AMBIGAI PRINTERSA05349  SAFTY POSTER06316/02/201601/03/201614700.00Cheque Prepared08/03/201620152104480chqno: 241964Dtd: 08-MAR-16Amt: 14553
300AMBIKA SUPPLIERSA0012190/15/5105206/11/2015supply of lsd FLEXIBLE OSE WITH COUPLING46706/01/201623/02/201645360.00Cheque Prepared25/02/201620150603177chqno: 241878Dtd: 25-FEB-16Amt: 45360
301AMIR ENTREPRISESA00066007205-M/TRD/29/QTNS/2012-13/316/10/2012stencling of masts numbers and other parameters on ohe masts on chennai-gudur section.
6521/03/201622/03/201612094.00Under Process22/03/201620150406523Others
302AMSARAJ CONSTRUCTIONS PVT LTDA00093W17110- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.109/02/201624/02/201699100.00Cheque Prepared16/03/201620150405889chqno: 242032Dtd: 16-MAR-16Amt: 95111
303AMSARAJ CONSTRUCTIONS PVT LTDA00093W17110- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.109/02/201624/02/201699100.00Cheque Prepared16/03/201620150405889chqno: 170955Dtd: 16-MAR-16Amt: 1982
304AMSARAJ CONSTRUCTIONS PVT LTDA00093W16368- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.103/11/201501/02/201676597.00Cheque Prepared10/02/201620150405394chqno: 241819Dtd: 10-FEB-16Amt: 73443
305AMSARAJ CONSTRUCTIONS PVT LTDA00093W16368- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.103/11/201501/02/201676597.00Cheque Prepared10/02/201620150405394chqno: 170795Dtd: 10-FEB-16Amt: 1532
306AMSARAJ CONSTRUCTIONS PVT LTDA00093W17135- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.112/02/201624/02/201699100.00Cheque Prepared08/03/201620150405917chqno: 241964Dtd: 08-MAR-16Amt: 95111
307AMSARAJ CONSTRUCTIONS PVT LTDA00093W17135- Zone-E AVD-VLK (Excl) Pattabiram west cabin (incl) 9/30-26/8 and upto E Depot.112/02/201624/02/201699100.00Cheque Prepared08/03/201620150405917chqno: 170895Dtd: 08-MAR-16Amt: 1982
308ANABOND DARIEN PVT LTDA0892165/15/6537407/01/2016supply of RUST REMOVER SPARY TO LOOSEN R48809/02/201604/03/201640753.00Cheque Prepared11/03/201620150603288chqno: 241997Dtd: 11-MAR-16Amt: 40753
309ANABOND LIMITEDA0292415/5031606/11/2015supply of ANABOND AC 100 - 420 ML CONFOR20151074330/11/201516/02/20162953.00Cheque Prepared25/02/201620150603081chqno: 241878Dtd: 25-FEB-16Amt: 2953
310ANABOND LIMITEDA0804490/15/5121727/11/2015supply of Aquabond 520 Part A and Part B520151177026/12/201504/03/20167446.00Cheque Prepared15/03/201620150603282chqno: 242027Dtd: 15-MAR-16Amt: 7446
311ANANDHA ENGINEERS AND CONTRACTORSA00068W16900- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699919.00Cheque Prepared29/01/201620150405285chqno: 241737Dtd: 29-JAN-16Amt: 86841
312ANANDHA ENGINEERS AND CONTRACTORSA00068W16901- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699612.00Cheque Prepared29/01/201620150405286chqno: 170746Dtd: 29-JAN-16Amt: 1992
313ANANDHA ENGINEERS AND CONTRACTORSA00068W16901- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699612.00Cheque Prepared29/01/201620150405286chqno: 241737Dtd: 29-JAN-16Amt: 86574
314ANANDHA ENGINEERS AND CONTRACTORSA00068W16902- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699859.00Cheque Prepared29/01/201620150405287chqno: 170746Dtd: 29-JAN-16Amt: 1997
315ANANDHA ENGINEERS AND CONTRACTORSA00068W16902- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699859.00Cheque Prepared29/01/201620150405287chqno: 241737Dtd: 29-JAN-16Amt: 86788
316ANANDHA ENGINEERS AND CONTRACTORSA00068W16682- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.118/12/201527/01/201699829.00Cheque Prepared29/01/201620150405288chqno: 170746Dtd: 29-JAN-16Amt: 1997
317ANANDHA ENGINEERS AND CONTRACTORSA00068W16682- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.118/12/201527/01/201699829.00Cheque Prepared29/01/201620150405288chqno: 241737Dtd: 29-JAN-16Amt: 86762
318ANANDHA ENGINEERS AND CONTRACTORSA00068W16888- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699267.00Cheque Prepared29/01/201620150405291chqno: 170746Dtd: 29-JAN-16Amt: 1985
319ANANDHA ENGINEERS AND CONTRACTORSA00068W16888- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699267.00Cheque Prepared29/01/201620150405291chqno: 241737Dtd: 29-JAN-16Amt: 86273
320ANANDHA ENGINEERS AND CONTRACTORSA00068W16889- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699575.00Cheque Prepared05/02/201620150405292chqno: 170761Dtd: 05-FEB-16Amt: 1992
321ANANDHA ENGINEERS AND CONTRACTORSA00068W16889- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699575.00Cheque Prepared05/02/201620150405292chqno: 241785Dtd: 05-FEB-16Amt: 86540
322ANANDHA ENGINEERS AND CONTRACTORSA00068W16890- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699642.00Cheque Prepared29/01/201620150405293chqno: 170746Dtd: 29-JAN-16Amt: 1993
323ANANDHA ENGINEERS AND CONTRACTORSA00068W16890- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699642.00Cheque Prepared29/01/201620150405293chqno: 241737Dtd: 29-JAN-16Amt: 86600
324ANANDHA ENGINEERS AND CONTRACTORSA00068W16891- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699750.00Cheque Prepared29/01/201620150405294chqno: 170746Dtd: 29-JAN-16Amt: 1995
325ANANDHA ENGINEERS AND CONTRACTORSA00068W16891- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699750.00Cheque Prepared29/01/201620150405294chqno: 241737Dtd: 29-JAN-16Amt: 86693
326ANANDHA ENGINEERS AND CONTRACTORSA00068W16892- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699481.00Cheque Prepared29/01/201620150405295chqno: 170746Dtd: 29-JAN-16Amt: 1990
327ANANDHA ENGINEERS AND CONTRACTORSA00068W16892- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699481.00Cheque Prepared29/01/201620150405295chqno: 241737Dtd: 29-JAN-16Amt: 86459
328ANANDHA ENGINEERS AND CONTRACTORSA00068W16894- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699969.00Cheque Prepared29/01/201620150405296chqno: 170746Dtd: 29-JAN-16Amt: 1999
329ANANDHA ENGINEERS AND CONTRACTORSA00068W16894- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699969.00Cheque Prepared29/01/201620150405296chqno: 241737Dtd: 29-JAN-16Amt: 86884
330ANANDHA ENGINEERS AND CONTRACTORSA00068W16893- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699891.00Cheque Prepared29/01/201620150405297chqno: 170746Dtd: 29-JAN-16Amt: 1998
331ANANDHA ENGINEERS AND CONTRACTORSA00068W16893- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699891.00Cheque Prepared29/01/201620150405297chqno: 241737Dtd: 29-JAN-16Amt: 86816
332ANANDHA ENGINEERS AND CONTRACTORSA00068W16897- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699822.00Cheque Prepared29/01/201620150405299chqno: 170746Dtd: 29-JAN-16Amt: 1996
333ANANDHA ENGINEERS AND CONTRACTORSA00068W16897- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201628/01/201699822.00Cheque Prepared29/01/201620150405299chqno: 241737Dtd: 29-JAN-16Amt: 86757
334ANANDHA ENGINEERS AND CONTRACTORSA00068W16887- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699776.00Cheque Prepared29/01/201620150405301chqno: 170746Dtd: 29-JAN-16Amt: 1996
335ANANDHA ENGINEERS AND CONTRACTORSA00068W16887- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699776.00Cheque Prepared29/01/201620150405301chqno: 241737Dtd: 29-JAN-16Amt: 86715
336ANANDHA ENGINEERS AND CONTRACTORSA00068W16885- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201698515.00Cheque Prepared29/01/201620150405302chqno: 170746Dtd: 29-JAN-16Amt: 1970
337ANANDHA ENGINEERS AND CONTRACTORSA00068W16885- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201698515.00Cheque Prepared29/01/201620150405302chqno: 241737Dtd: 29-JAN-16Amt: 85619
338ANANDHA ENGINEERS AND CONTRACTORSA00068W16886- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201697741.00Cheque Prepared29/01/201620150405303chqno: 170746Dtd: 29-JAN-16Amt: 1955
339ANANDHA ENGINEERS AND CONTRACTORSA00068W16886- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201697741.00Cheque Prepared29/01/201620150405303chqno: 241737Dtd: 29-JAN-16Amt: 84946
340ANANDHA ENGINEERS AND CONTRACTORSA00068W16884- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699482.00Cheque Prepared29/01/201620150405305chqno: 170746Dtd: 29-JAN-16Amt: 1990
341ANANDHA ENGINEERS AND CONTRACTORSA00068W16884- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699482.00Cheque Prepared29/01/201620150405305chqno: 241737Dtd: 29-JAN-16Amt: 86460
342ANANDHA ENGINEERS AND CONTRACTORSA00068W16957- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699784.00Cheque Prepared15/02/201620150405517chqno: 170818Dtd: 15-FEB-16Amt: 1996
343ANANDHA ENGINEERS AND CONTRACTORSA00068W16957- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699784.00Cheque Prepared15/02/201620150405517chqno: 241852Dtd: 15-FEB-16Amt: 96701
344ANANDHA ENGINEERS AND CONTRACTORSA00068W16959- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699012.00Cheque Prepared15/02/201620150405518chqno: 170818Dtd: 15-FEB-16Amt: 1980
345ANANDHA ENGINEERS AND CONTRACTORSA00068W16959- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699012.00Cheque Prepared15/02/201620150405518chqno: 241852Dtd: 15-FEB-16Amt: 95953
346ANANDHA ENGINEERS AND CONTRACTORSA00068W16960- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699905.00Cheque Prepared15/02/201620150405519chqno: 170818Dtd: 15-FEB-16Amt: 1998
347ANANDHA ENGINEERS AND CONTRACTORSA00068W16960- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201606/02/201699905.00Cheque Prepared15/02/201620150405519chqno: 241852Dtd: 15-FEB-16Amt: 96819
348ANANDHA ENGINEERS AND CONTRACTORSA00068W16961- Zone B1: Nungambakkam Maintenance of all buildings and roads in Pycrafts Road and Haddows Road area.111/01/201606/02/201699902.00Cheque Prepared12/02/201620150405520chqno: 170806Dtd: 12-FEB-16Amt: 1998
349ANANDHA ENGINEERS AND CONTRACTORSA00068W16961- Zone B1: Nungambakkam Maintenance of all buildings and roads in Pycrafts Road and Haddows Road area.111/01/201606/02/201699902.00Cheque Prepared12/02/201620150405520chqno: 241842Dtd: 12-FEB-16Amt: 96816
350ANANDHA ENGINEERS AND CONTRACTORSA00068W16962- Zone B1: Nungambakkam Maintenance of all buildings and roads in Pycrafts Road and Haddows Road area.111/01/201606/02/201698547.00Cheque Prepared12/02/201620150405521chqno: 170806Dtd: 12-FEB-16Amt: 1971
351ANANDHA ENGINEERS AND CONTRACTORSA00068W17262- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201699706.00Under Process17/03/201620150406362Others
352ANANDHA ENGINEERS AND CONTRACTORSA00068W17263- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201691708.00Under Process17/03/201620150406363Others
353ANANDHA ENGINEERS AND CONTRACTORSA00068W17264- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201698581.00Under Process17/03/201620150406364Others
354ANANDHA ENGINEERS AND CONTRACTORSA00068W17260- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201699688.00Under Process17/03/201620150406365Others
355ANANDHA ENGINEERS AND CONTRACTORSA00068W17259- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201699800.00Under Process17/03/201620150406366Others
356ANANDHA ENGINEERS AND CONTRACTORSA00068W17265- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699662.00Under Process17/03/201620150406367Others
357ANANDHA ENGINEERS AND CONTRACTORSA00068W17275- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699757.00Under Process17/03/201620150406368Others
358ANANDHA ENGINEERS AND CONTRACTORSA00068W17261- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
129/02/201617/03/201699908.00Under Process17/03/201620150406369Others
359ANANDHA ENGINEERS AND CONTRACTORSA00068W17276- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699916.00Under Process17/03/201620150406370Others
360ANANDHA ENGINEERS AND CONTRACTORSA00068W17274- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699919.00Under Process17/03/201620150406371Others
361ANANDHA ENGINEERS AND CONTRACTORSA00068W17277- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699886.00Under Process17/03/201620150406372Others
362ANANDHA ENGINEERS AND CONTRACTORSA00068W17273- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201697539.00Under Process17/03/201620150406375Others
363ANANDHA ENGINEERS AND CONTRACTORSA00068W17272- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201692334.00Under Process17/03/201620150406377Others
364ANANDHA ENGINEERS AND CONTRACTORSA00068W17271- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699729.00Under Process17/03/201620150406379Others
365ANANDHA ENGINEERS AND CONTRACTORSA00068W17270- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201698788.00Under Process17/03/201620150406380Others
366ANANDHA ENGINEERS AND CONTRACTORSA00068W17269- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201697185.00Under Process17/03/201620150406381Others
367ANANDHA ENGINEERS AND CONTRACTORSA00068W17268- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699915.00Under Process17/03/201620150406383Others
368ANANDHA ENGINEERS AND CONTRACTORSA00068W17267- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699784.00Under Process17/03/201620150406384Others
369ANANDHA ENGINEERS AND CONTRACTORSA00068W17266- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
124/02/201617/03/201699428.00Under Process17/03/201620150406385Others
370ANANDHA ENGINEERS AND CONTRACTORSA00068W17317- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699437.00Under Process17/03/201620150406387Others
371ANANDHA ENGINEERS AND CONTRACTORSA00068W17314- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699706.00Under Process17/03/201620150406388Others
372ANANDHA ENGINEERS AND CONTRACTORSA00068W17315- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201697316.00Under Process17/03/201620150406390Others
373ANANDHA ENGINEERS AND CONTRACTORSA00068W17320- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699742.00Under Process17/03/201620150406391Others
374ANANDHA ENGINEERS AND CONTRACTORSA00068W17316- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699773.00Under Process17/03/201620150406392Others
375ANANDHA ENGINEERS AND CONTRACTORSA00068W17319- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699921.00Under Process17/03/201620150406393Others
376ANANDHA ENGINEERS AND CONTRACTORSA00068W17318- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.101/03/201617/03/201699893.00Under Process17/03/201620150406394Others
377ANANDHA ENGINEERS AND CONTRACTORSA00068W16883- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201698794.00Cheque Prepared29/01/201620150405306chqno: 170746Dtd: 29-JAN-16Amt: 1976
378ANANDHA ENGINEERS AND CONTRACTORSA00068W16883- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201698794.00Cheque Prepared29/01/201620150405306chqno: 241737Dtd: 29-JAN-16Amt: 85862
379ANANDHA ENGINEERS AND CONTRACTORSA00068W16882- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699668.00Cheque Prepared29/01/201620150405307chqno: 170746Dtd: 29-JAN-16Amt: 1993
380ANANDHA ENGINEERS AND CONTRACTORSA00068W16882- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699668.00Cheque Prepared29/01/201620150405307chqno: 241737Dtd: 29-JAN-16Amt: 86622
381ANANDHA ENGINEERS AND CONTRACTORSA00068W16881- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699968.00Cheque Prepared29/01/201620150405308chqno: 170746Dtd: 29-JAN-16Amt: 1999
382ANANDHA ENGINEERS AND CONTRACTORSA00068W16881- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699968.00Cheque Prepared29/01/201620150405308chqno: 241737Dtd: 29-JAN-16Amt: 86883
383ANANDHA ENGINEERS AND CONTRACTORSA00068W16880- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699215.00Cheque Prepared29/01/201620150405309chqno: 170746Dtd: 29-JAN-16Amt: 1984
384ANANDHA ENGINEERS AND CONTRACTORSA00068W16880- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201628/01/201699215.00Cheque Prepared29/01/201620150405309chqno: 241737Dtd: 29-JAN-16Amt: 86228
385ANANDHA ENGINEERS AND CONTRACTORSA00068W16879- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201629/01/201698940.00Cheque Prepared29/01/201620150405326chqno: 170746Dtd: 29-JAN-16Amt: 1979
386ANANDHA ENGINEERS AND CONTRACTORSA00068W16879- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201629/01/201698940.00Cheque Prepared29/01/201620150405326chqno: 241737Dtd: 29-JAN-16Amt: 85989
387ANANDHA ENGINEERS AND CONTRACTORSA00068W16878- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201629/01/201699992.00Cheque Prepared29/01/201620150405327chqno: 170746Dtd: 29-JAN-16Amt: 2000
388ANANDHA ENGINEERS AND CONTRACTORSA00068W16878- Zone-B4 Maintenance of all buildings and roads in Rostrover Colony, Teynampet,Mount Road
111/01/201629/01/201699992.00Cheque Prepared29/01/201620150405327chqno: 241737Dtd: 29-JAN-16Amt: 86904
389ANANDHA ENGINEERS AND CONTRACTORSA00068W16896- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201601/02/201699248.00Cheque Prepared05/02/201620150405374chqno: 170761Dtd: 05-FEB-16Amt: 1985
390ANANDHA ENGINEERS AND CONTRACTORSA00068W16896- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201601/02/201699248.00Cheque Prepared05/02/201620150405374chqno: 241785Dtd: 05-FEB-16Amt: 86257
391ANANDHA ENGINEERS AND CONTRACTORSA00068W16895- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201501/02/201699940.00Cheque Prepared05/02/201620150405375chqno: 170761Dtd: 05-FEB-16Amt: 1999
392ANANDHA ENGINEERS AND CONTRACTORSA00068W16895- Zone - B2 Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail hourse area.111/01/201501/02/201699940.00Cheque Prepared05/02/201620150405375chqno: 241785Dtd: 05-FEB-16Amt: 86859
393ANANDHA ENGINEERS AND CONTRACTORSA00068W16962- Zone B1: Nungambakkam Maintenance of all buildings and roads in Pycrafts Road and Haddows Road area.111/01/201606/02/201698547.00Cheque Prepared12/02/201620150405521chqno: 241842Dtd: 12-FEB-16Amt: 95502
394ANANDHA ENGINEERS AND CONTRACTORSA00068W17137- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201698221.00Cheque Prepared16/03/201620150406005chqno: 170955Dtd: 16-MAR-16Amt: 1964
395ANANDHA ENGINEERS AND CONTRACTORSA00068W17137- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201698221.00Cheque Prepared16/03/201620150406005chqno: 242032Dtd: 16-MAR-16Amt: 85364
396ANANDHA ENGINEERS AND CONTRACTORSA00068W17139- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699901.00Cheque Prepared16/03/201620150406006chqno: 170955Dtd: 16-MAR-16Amt: 1998
397ANANDHA ENGINEERS AND CONTRACTORSA00068W17139- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699901.00Cheque Prepared16/03/201620150406006chqno: 242032Dtd: 16-MAR-16Amt: 86825
398ANANDHA ENGINEERS AND CONTRACTORSA00068W17136- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699851.00Cheque Prepared16/03/201620150406007chqno: 170955Dtd: 16-MAR-16Amt: 1997
399ANANDHA ENGINEERS AND CONTRACTORSA00068W17136- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699851.00Cheque Prepared16/03/201620150406007chqno: 242032Dtd: 16-MAR-16Amt: 86781
400ANANDHA ENGINEERS AND CONTRACTORSA00068W17140- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699841.00Cheque Prepared16/03/201620150406008chqno: 170955Dtd: 16-MAR-16Amt: 1997
401ANANDHA ENGINEERS AND CONTRACTORSA00068W17140- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201699841.00Cheque Prepared16/03/201620150406008chqno: 242032Dtd: 16-MAR-16Amt: 86773
402ANANDHA ENGINEERS AND CONTRACTORSA00068W17138- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201698285.00Cheque Prepared16/03/201620150406009chqno: 170955Dtd: 16-MAR-16Amt: 1966
403ANANDHA ENGINEERS AND CONTRACTORSA00068W17138- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.108/02/201629/02/201698285.00Cheque Prepared16/03/201620150406009chqno: 242032Dtd: 16-MAR-16Amt: 85418
404ANANDHA ENGINEERS AND CONTRACTORSA00068W16900- Zone - B1 Nungambakkam - Maintenance of all buiuldings and roads in Pycrafts Road and Haddows Road area.111/01/201627/01/201699919.00Cheque Prepared29/01/201620150405285chqno: 170746Dtd: 29-JAN-16Amt: 1998
405ANBU CONSTRUCTION WORKSA00095006925-185/WEST/MAS18/09/2014AJJ-RU & CGL-AJJ Removal of vegetation, jungle & bushes alongside the tracks inlcuding deweeding at various station yards in SSE/TRT,PUT & CJ Section of ADEN/AJJ Sub dn.
621/01/201617/02/2016316945.00Cheque Prepared26/02/201620150405761chqno: 241890Dtd: 26-FEB-16Amt: 313751
406ANISH ELECTRICALSA0497290/4145304/11/2013supply of Energy saving mirror optic lum250811/12/201522/02/201642084.00Cheque Prepared08/03/201620150603151chqno: 241964Dtd: 08-MAR-16Amt: 42084
407ANNAI  VELANKANNI AUTOMOBILESA08874  REAIRE108/1627/01/201624/02/20169820.00Cheque Prepared08/03/201620152104329chqno: 241975Dtd: 08-MAR-16Amt: 9820
408ANNAIE INFORMATIONS PRIVATE LIMITEDA00075007622-M/SG.300/T/30/CLOCK/201401/10/2015PROVISION OF DIGITAL CLOCK AT CLASS A AND CLASS B STATIONS IN CHENNAI DIVISION.110/03/201617/03/20162493050.00Under Process17/03/201620150406437Others
409ANNAM R.O. SYSTEMA08429  AMC03/201506/02/201615/02/20169000.00Cheque Prepared19/02/201620152104167chqno: 241866Dtd: 19-FEB-16Amt: 8820
410ANNAPURNA CONSTRUCTIONSA00087W17113- Zone-C4 PT Colony - Maintenance of all buildings and roads in Perambur Pananthope colony and quarters there in.
106/02/201624/02/201698177.00Cheque Prepared16/03/201620150405912chqno: 242032Dtd: 16-MAR-16Amt: 96124
411ANNAPURNA CONSTRUCTIONSA00087W17111- Zone-C4 PT Colony - Maintenance of all buildings and roads in Perambur Pananthope colony and quarters there in.
106/02/201624/02/201698311.00Cheque Prepared16/03/201620150405910chqno: 242032Dtd: 16-MAR-16Amt: 96256
412ANNAPURNA CONSTRUCTIONSA00087W17112- Zone-C4 PT Colony - Maintenance of all buildings and roads in Perambur Pananthope colony and quarters there in.
106/02/201624/02/201698067.00Cheque Prepared16/03/201620150405911chqno: 242032Dtd: 16-MAR-16Amt: 96017
413ANTARIKSH ENTERPRISESA0887390/5096328/10/2015supply of PRINTER CARTRIDGE1416826/12/201524/02/201659750.00Cheque Prepared08/03/201620150603184chqno: 241964Dtd: 08-MAR-16Amt: 59750
414ANTARIKSH ENTERPRISESA035125147807/01/2016supply of New tally genicom 6610 ribbons1424213/01/201625/01/2016188528.00Cheque Prepared08/02/201620150602848chqno: 241788Dtd: 08-FEB-16Amt: 188528
415ANTARIKSH ENTERPRISESA035125147707/01/2016supply of wep printronix p8000/p7000 rib1422812/01/201625/01/2016175875.00Cheque Prepared08/02/201620150602847chqno: 241788Dtd: 08-FEB-16Amt: 175875
416ANTARIKSH ENTERPRISESA08889  MEDICAL1407411/01/201626/02/201646754.00Cheque Prepared07/03/201620152104443chqno: 241949Dtd: 07-MAR-16Amt: 44884
417ANUSWARYA ENTERPRISESA0553476/15/6506114/10/2015supply of VALVE INLET ASSLY INLET TO ELG25601/02/201616/03/2016135730.00Cheque Prepared22/03/201620150603424chqno: 242061Dtd: 22-MAR-16Amt: 135730
418ANUSWARYA ENTERPRISESA0553476/15/6506014/10/2015supply of VALVE ASSLY DELIVERY TO ELGI P25902/02/201616/03/2016271459.00Cheque Prepared22/03/201620150603425chqno: 242061Dtd: 22-MAR-16Amt: 271459
419APJ  ENTERPRISESA00101W16946- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201699953.00Cheque Prepared16/02/201620150405495chqno: 170821Dtd: 16-FEB-16Amt: 1999
420APJ  ENTERPRISESA00101W16944- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201612/02/201644413.00Cheque Prepared08/03/201620150405611chqno: 241964Dtd: 08-MAR-16Amt: 38995
421APJ  ENTERPRISESA00101W16946- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201699953.00Cheque Prepared16/02/201620150405495chqno: 241855Dtd: 16-FEB-16Amt: 85809
422APJ  ENTERPRISESA00101W16936- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201695730.00Cheque Prepared16/02/201620150405496chqno: 170821Dtd: 16-FEB-16Amt: 1915
423APJ  ENTERPRISESA00101W16936- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201695730.00Cheque Prepared16/02/201620150405496chqno: 241855Dtd: 16-FEB-16Amt: 82238
424APJ  ENTERPRISESA00101W16937- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201688711.00Cheque Prepared16/02/201620150405497chqno: 241855Dtd: 16-FEB-16Amt: 77977
425APJ  ENTERPRISESA00101W16938- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201694032.00Cheque Prepared16/02/201620150405498chqno: 241855Dtd: 16-FEB-16Amt: 82659
426APJ  ENTERPRISESA00101W16939- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201691477.00Cheque Prepared16/02/201620150405499chqno: 241855Dtd: 16-FEB-16Amt: 80410
427APJ  ENTERPRISESA00101W16940- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201656575.00Cheque Prepared16/02/201620150405500chqno: 241855Dtd: 16-FEB-16Amt: 49696
428APJ  ENTERPRISESA00101W16941- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201644545.00Cheque Prepared16/02/201620150405501chqno: 241855Dtd: 16-FEB-16Amt: 39110
429APJ  ENTERPRISESA00101W16942- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201644413.00Cheque Prepared16/02/201620150405502chqno: 241855Dtd: 16-FEB-16Amt: 38995
430APJ  ENTERPRISESA00101W16943- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201656440.00Cheque Prepared16/02/201620150405503chqno: 241855Dtd: 16-FEB-16Amt: 49578
431APJ  ENTERPRISESA00101W16945- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201606/02/201656440.00Cheque Prepared08/03/201620150405504chqno: 241964Dtd: 08-MAR-16Amt: 49578
432APJ  ENTERPRISESA00101W17237- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201611/03/201693787.00Cheque Prepared18/03/201620150406286chqno: 170971Dtd: 18-MAR-16Amt: 1876
433APJ  ENTERPRISESA00101W17237- ZONE - RM4 PT Colony - Maintenance of all Buildings and Roads in Perambur colony and quarters there in.123/01/201611/03/201693787.00Cheque Prepared18/03/201620150406286chqno: 242045Dtd: 18-MAR-16Amt: 80567
434APO/MAS   Other Bills OF APO/MAS060305416/02/201616/02/20164914.00Cheque Prepared17/02/201620152104196chqno: 241859Dtd: 17-FEB-16Amt: 4914
435AQUA CAREA068795103805/11/2015supply of WATER PURIFICATION PLANT INCL.44019/12/201504/02/20169847.00Cheque Prepared25/02/201620150602961chqno: 241878Dtd: 25-FEB-16Amt: 9847
436AQUA TECH SYSTEMS & SERVICESA0894976/15/6505418/09/2015supply of SET OF FOLLOWING CONSUMABLES F29422/02/201616/03/20169160.00Under Process16/03/201620150603426Others
437ARJUN.MA063000000145922/02/2014CONTRACT FOR MAINTENANCE OF TTES REST ROOM AT MAS & MS FOR A PERIOD OF THREE YEARS.01912/02/201618/02/2016210600.00Cheque Prepared29/02/201620150405802chqno: 241906Dtd: 29-FEB-16Amt: 208085
438ARJUN.MA063000000145922/02/2014CONTRACT FOR MAINTENANCE OF TTES REST ROOM AT MAS & MS FOR A PERIOD OF THREE YEARS.02003/03/201610/03/2016105300.00Cheque Prepared18/03/201620150406263chqno: 242045Dtd: 18-MAR-16Amt: 104030
439ARK TRADING COMPANY605135106806/11/2015supply of CHAIN LINK FENCING OPENING SIZ1404425/11/201516/02/201648000.00Cheque Prepared24/02/201620150603075chqno: 241873Dtd: 24-FEB-16Amt: 48000
440ARKAY MARKETING ASSOCIATES034295062616/09/2015supply of WOODEN SINGLE WITH STORAGE75331/12/201511/02/2016212550.00Cheque Prepared25/02/201620150603038chqno: 241878Dtd: 25-FEB-16Amt: 212550
441ARKAY MARKETING ASSOCIATES034295130516/12/2015supply of STEEL SHELVING CABINET75518/01/201601/02/2016135750.00Cheque Prepared25/02/201620150602919chqno: 241878Dtd: 25-FEB-16Amt: 135750
442ARKAY MARKETING ASSOCIATES0342916/5168702/02/2016supply of STEEL TUBULALR CHAIR75708/02/201622/02/201651471.00Cheque Prepared08/03/201620150603160chqno: 241964Dtd: 08-MAR-16Amt: 51471
443ARKAY MARKETING ASSOCIATES034295119826/11/2015supply of optimizer overall height 2080m75605/02/201623/02/201679307.00Cheque Prepared25/02/201620150603163chqno: 241878Dtd: 25-FEB-16Amt: 79307
444ARKAY MARKETING ASSOCIATES034295049807/09/2015supply of ARP MODEAL  OF 3 IN SEATER CHA75411/01/201601/03/2016919590.00Cheque Prepared16/03/201620150603232chqno: 242032Dtd: 16-MAR-16Amt: 919590
445ARUN TRADERSA0694875/15/5005623/09/2015supply of UNIFIED NOTICE FOR FIRE PREVEN01912/01/201618/02/201626700.00Cheque Prepared25/02/201620150603115chqno: 241878Dtd: 25-FEB-16Amt: 26700
446AS ENGINEERING WORKS5255390/15/4147028/10/2015supply of BOTTLE JACK 20 TON05028/11/201509/02/201639800.00Cheque Prepared24/02/201620150603011chqno: 241873Dtd: 24-FEB-16Amt: 39800
447ASC/RPF/AJJ   Vehicle Bills OF ASC/RPF/AJJ060326402/03/201616/03/2016340.00Under Process16/03/201620152104649Others
448ASC/RPF/TNPM   Other Bills OF ASC/RPF/TNPM060326212/01/201602/02/20161900.00Cheque Prepared12/02/201620152103992chqno: 241849Dtd: 12-FEB-16Amt: 1900
449ASC/RPF/TNPM   Other Bills OF ASC/RPF/TNPM07175/7825/01/201627/01/20162920.00Cheque Prepared09/02/201620152103935chqno: 241811Dtd: 09-FEB-16Amt: 2920
450ASC/RPF/TNPM   Vehicle Bills OF ASC/RPF/TNPM060326322/02/201601/03/20161455.00Cheque Prepared18/03/201620152104477chqno: 242047Dtd: 18-MAR-16Amt: 1455
451ASC/TNPM   Other Bills OF SR.DSC/MAS466512/01/201601/02/201611078.00Cheque Prepared09/02/201620152103989chqno: 241811Dtd: 09-FEB-16Amt: 11078
452ASC/W&S/PER   Other Bills OF SR.DSC/MAS433417/12/201528/01/201616200.00Cheque Prepared12/02/201620152103956chqno: 241849Dtd: 12-FEB-16Amt: 16200
453ASC/W&S/PER   Other Bills OF SR.DSC/MAS61610/01/201626/02/201611250.00Cheque Prepared04/03/201620152104431chqno: 241947Dtd: 04-MAR-16Amt: 11250
454ASCON ENGINEERS & CONTRACTORSA00099007513-328/EAST/MAS29/12/2015DEN/East jurisdiction standardisation of LC approach roads.II Improvements of LC gate lodges, winch platform, providing roof covering in working area and paving of working area for GMs in ADEN/TVT Sec.
128/12/201511/02/2016957821.00Cheque Prepared15/02/201620150405579chqno: 241852Dtd: 15-FEB-16Amt: 823198
455ASCON ENGINEERS & CONTRACTORSA00099007513-328/EAST/MAS29/12/2015DEN/East jurisdiction standardisation of LC approach roads.II Improvements of LC gate lodges, winch platform, providing roof covering in working area and paving of working area for GMs in ADEN/TVT Sec.
128/12/201511/02/2016957821.00Cheque Prepared15/02/201620150405579chqno: 170818Dtd: 15-FEB-16Amt: 19156
456ASHA RUBBER PRODUCTSM0042565/15/6530807/01/2016supply of GASKET FOR GEAR CASE BREATHER244617/02/201614/03/201618900.00Cheque Prepared18/03/201620150603377chqno: 242045Dtd: 18-MAR-16Amt: 18900
457ASHA RUBBER PRODUCTSM0042565/15/6536607/01/2016supply of SET OF FLANGE GASKET FOR AIR F244517/02/201604/03/20169450.00Cheque Prepared11/03/201620150603289chqno: 241997Dtd: 11-MAR-16Amt: 9450
458ASHIMA PETRO CHEMICALSA0897490/15/5140030/12/2015supply of ACTIVATED CARBON37822/03/201623/03/201613230.00Under Process23/03/201620150603465Others
459ASHISH ENTERPRISESA0708290/15/5121527/11/2015supply of coil for solinoid valve 110v D33819/01/201604/03/201622554.00Cheque Prepared15/03/201620150603281chqno: 242027Dtd: 15-MAR-16Amt: 22554
460ASHOKA PAPER PRODUCTSA0856406/14/4106207/05/2015supply of PAPER BAGS SIZE 45CM(L) X 36 C33701/01/201604/02/2016871000.00Cheque Prepared25/02/201620150602968chqno: 241878Dtd: 25-FEB-16Amt: 836160
461ASHWINI ENGINEERING ENTERPRISESA06885  EXAMINATION OF EOT CRANES18327/01/201605/02/201667220.00Cheque Prepared16/02/201620152104066chqno: 241855Dtd: 16-FEB-16Amt: 66547
462ASIAN ENGINEERING AND SERVICESA0876475/15/5008114/12/2015supply of DIGITAL NON-CONTACT INFRA RED1977404/01/201627/01/201662328.00Cheque Prepared09/02/201620150602863chqno: 241795Dtd: 09-FEB-16Amt: 62328
463ASIAN TRADING COMPANYA0625176/15/5001710/12/2015supply of TEE STUD SIDE 1/4"AS PER DRG N2492505/02/201616/03/20165145.00Cheque Prepared21/03/201620150603420chqno: 242050Dtd: 21-MAR-16Amt: 5145
464ASIAN TRADING COMPANYA0625115/5026002/09/2015supply of GI STUD M5X100X32X32MM WITH2491308/01/201628/01/20161890.00Cheque Prepared25/02/201620150602871chqno: 241878Dtd: 25-FEB-16Amt: 1890
465ASIAN TRADING COMPANYA0625115/5027829/09/2015supply of LOCKING NUT FOR A9/SA9 PRESSUR2488409/11/201528/01/20165250.00Cheque Prepared25/02/201620150602891chqno: 241878Dtd: 25-FEB-16Amt: 5250
466ASIAN TRADING COMPANYA0625115/5038021/01/2016supply of GREASING NIPPLE FOR TAO 659354125/02/201603/03/20165040.00Cheque Prepared09/03/201620150603258chqno: 241979Dtd: 09-MAR-16Amt: 5040
467ASIAN TRADING COMPANYA0625177/15/5031519/01/2016supply of SET OF SPLIT PIN2492409/02/201602/03/20163024.00Cheque Prepared08/03/201620150603239chqno: 241964Dtd: 08-MAR-16Amt: 3024
468ASIAN TRADING COMPANYA0625190/4139317/07/2015supply of Electrical Drilling machine2490617/12/201505/02/201621893.00Cheque Prepared25/02/201620150602982chqno: 241878Dtd: 25-FEB-16Amt: 21893
469ASSISTANT ACCOUNTS PFFICER/ERO/APSPDCL/PUTTUR   SERVICE CONNECTION045448825/02/201602/03/20162400.00Cheque Prepared04/03/201620150703325chqno: 241946Dtd: 04-MAR-16Amt: 2400
470ASST COMMERCIAL MANAGER   Imprest Bill OF ASST COMMERCIAL MANAGER29423/12/201522/03/201639135.00Under Process22/03/201620152104690Others
471ASST COMMISSIONER (CT) PARK TOWN II   Other Bills OF ASST. COMMISSIONER (CT)06862/6507/03/201609/03/201654803.00Cheque Prepared10/03/201620152104576chqno: 170928Dtd: 10-MAR-16Amt: 54803
472ASST. ACCTS.OFFICER/ELECY.REV.OFFICE/PUTTURA07168  LT BILLP532450100281524/02/201624/02/201695973.00Cheque Prepared26/02/201620150703244chqno: 241890Dtd: 26-FEB-16Amt: 95973
473ASST. ACCTS.OFFICER/ELECY.REV.OFFICE/PUTTURA07168  LT BILLP532440800089925/01/201627/01/2016107520.00Cheque Prepared28/01/201620150703014chqno: 241718Dtd: 28-JAN-16Amt: 107520
474ASST. ACCTS.OFFICER/ELECY.REV.OFFICE/PUTTURA07168  LT BILLP532450100273725/01/201627/01/20169315.00Cheque Prepared28/01/201620150702999chqno: 241718Dtd: 28-JAN-16Amt: 9315
475ASST. ACCTS.OFFICER/ELECY.REV.OFFICE/PUTTURA07168  LT BILLP532421100022425/01/201627/01/201611815.00Cheque Prepared28/01/201620150702998chqno: 241718Dtd: 28-JAN-16Amt: 11815
476ASST. ACCTS.OFFICER/ELECY.REV.OFFICE/PUTTURA07168  LT BILLP532440800089924/02/201624/02/20169866.00Cheque Prepared26/02/201620150703243chqno: 241890Dtd: 26-FEB-16Amt: 9866
477ASST.ACCTS.OFFICER/ELECY.REV.OFFICE/NAGARIA07169  LT BILLNG0680100112424/02/201624/02/201628186.00Cheque Prepared26/02/201620150703245chqno: 241890Dtd: 26-FEB-16Amt: 28186
478ASST.ACCTS.OFFICER/ELECY.REV.OFFICE/NAGARIA07169  LT BILLNG0760400117025/01/201627/01/201630941.00Cheque Prepared28/01/201620150703015chqno: 241718Dtd: 28-JAN-16Amt: 30941
479ASST.ACCTS.OFFICER/ELECY.REV.OFFICE/NAGARIA07169  LT BILLNG0760300109117/03/201618/03/201628342.00Cheque Prepared23/03/201620150703554chqno: 242072Dtd: 23-MAR-16Amt: 28342
480ASTRAZENECA PHARMA INDIA LIMITEDA08923  MEDICAL8675851723/10/201503/03/201626813.00Cheque Prepared07/03/201620152104526chqno: 241949Dtd: 07-MAR-16Amt: 26813
481AUTO SERVICENTREA03135  HSD OIL434302/02/201610/02/20169358.00Cheque Prepared24/02/201620152104132chqno: 241876Dtd: 24-FEB-16Amt: 9358
482AUTO SERVICENTREA03135  DIESEL437503/03/201616/03/20165731.00Cheque Prepared21/03/201620152104656chqno: 242050Dtd: 21-MAR-16Amt: 5731
483AUTO SERVICENTREA03135  PETROL432406/01/201604/02/20164839.00Cheque Prepared24/02/201620152104054chqno: 241876Dtd: 24-FEB-16Amt: 4839
484AUTO SERVICENTREA03135  HSD OIL428703/11/201504/02/20163691.00Cheque Prepared25/02/201620152104053chqno: 241878Dtd: 25-FEB-16Amt: 3691
485AUTO SERVICENTREA03135  HSD OIL430612/12/201504/02/20163846.00Cheque Prepared10/02/201620152104052chqno: 241819Dtd: 10-FEB-16Amt: 3846
486AUTO SERVICENTREA03135  DIESEL433806/01/201627/01/20165702.00Cheque Prepared29/01/201620152103951chqno: 241737Dtd: 29-JAN-16Amt: 5702
487AUTO SERVICENTREA03135  PETROL433906/01/201627/01/201613103.00Cheque Prepared29/01/201620152103947chqno: 241737Dtd: 29-JAN-16Amt: 13103
488AUTO SERVICENTREA03135  HSD OIL433606/01/201626/02/20167798.00Cheque Prepared29/02/201620152104440chqno: 241906Dtd: 29-FEB-16Amt: 7798
489AUTO SERVICENTREA03135  HSD OIL435802/02/201625/02/201610218.00Cheque Prepared01/03/201620152104428chqno: 241929Dtd: 01-MAR-16Amt: 10218
490AUTO SERVICENTREA03135  HSD OIL435902/02/201625/02/20169777.00Cheque Prepared01/03/201620152104424chqno: 241929Dtd: 01-MAR-16Amt: 9777
491AUTO SERVICENTREA03135  HSD OIL435702/02/201625/02/20167441.00Cheque Prepared01/03/201620152104423chqno: 241929Dtd: 01-MAR-16Amt: 7441
492AUTO SERVICENTREA03135  PETROL435502/02/201625/02/20163574.00Cheque Prepared01/03/201620152104420chqno: 241929Dtd: 01-MAR-16Amt: 3574
493AUTO SERVICENTREA03135  HSD OIL423002/02/201625/02/20168638.00Cheque Prepared26/02/201620152104414chqno: 241890Dtd: 26-FEB-16Amt: 8638
494AUTO SERVICENTREA03135  HSD OIL434102/02/201622/02/20167886.00Cheque Prepared25/02/201620152104279chqno: 241878Dtd: 25-FEB-16Amt: 7886
495AUTO SERVICENTREA03135  HSD OIL4373A03/03/201616/03/20165325.00Cheque Prepared21/03/201620152104668chqno: 242050Dtd: 21-MAR-16Amt: 5325
496AUTO SERVICENTREA03135  PETROL437303/03/201616/03/20165888.00Cheque Prepared21/03/201620152104662chqno: 242050Dtd: 21-MAR-16Amt: 5888
497AUTO SERVICENTREA03135  HSD OIL434202/02/201615/02/20162367.00Cheque Prepared24/02/201620152104181chqno: 241873Dtd: 24-FEB-16Amt: 2367
498AUTO SERVICENTREA03135  HSD OIL430712/12/201515/02/20164285.00Cheque Prepared24/02/201620152104182chqno: 241873Dtd: 24-FEB-16Amt: 4285
499AUTO SERVICENTREA03135  HSD OIL434602/02/201616/02/2016212513.00Cheque Prepared25/02/201620152104209chqno: 241878Dtd: 25-FEB-16Amt: 212513
500AUTO SERVICENTREA03135  PETROL435602/02/201617/02/20161486.00Cheque Prepared24/02/201620152104234chqno: 241876Dtd: 24-FEB-16Amt: 1486
501AUTO SERVICENTREA03135  HSD OIL435402/02/201619/02/20165454.00Cheque Prepared26/02/201620152104257chqno: 241890Dtd: 26-FEB-16Amt: 5454
502AUTO SERVICENTREA03135  PETROL434002/02/201622/02/20165413.00Cheque Prepared24/02/201620152104277chqno: 241876Dtd: 24-FEB-16Amt: 5413
503AUTO SERVICENTREA03135  HSD OIL436303/03/201609/03/20168924.00Cheque Prepared11/03/201620152104572chqno: 241997Dtd: 11-MAR-16Amt: 8924
504AUTO SERVICENTREA03135  HSD OIL436203/03/201614/03/20169195.00Cheque Prepared18/03/201620152104605chqno: 242045Dtd: 18-MAR-16Amt: 9195
505AUTO SERVICENTREA03135  HSD OIL437603/03/201616/03/201610966.00Cheque Prepared21/03/201620152104653chqno: 242050Dtd: 21-MAR-16Amt: 10966
506AUTO SERVICENTREA03135  HSD OIL437703/03/201616/03/20168458.00Cheque Prepared21/03/201620152104654chqno: 242050Dtd: 21-MAR-16Amt: 8458
507AUTO SERVICENTREA03135  HSD OIL434402/02/201609/02/201613412.00Cheque Prepared24/02/201620152104118chqno: 241873Dtd: 24-FEB-16Amt: 13412
508AUTOMETERS ALLIANCE LTDA0057315/5025816/09/2015supply of RELAY ASSEMBLY DU QSIT AS PER092A08/01/201612/03/20165661.00Cheque Prepared15/03/201620150603336chqno: 242027Dtd: 15-MAR-16Amt: 5661
509AUTOMETERS ALLIANCE LTDA0057377/15/5029805/01/2016supply of COMPRESSION SPRING12/0699619/02/201625/02/201624369.00Cheque Prepared29/02/201620150603207chqno: 241901Dtd: 29-FEB-16Amt: 24369
510AUTOMETERS ALLIANCE LTDA0057377/15/5029731/12/2015supply of OPERATING ROD ASSEMLED11/0699619/02/201625/02/201679734.00Cheque Prepared29/02/201620150603206chqno: 241901Dtd: 29-FEB-16Amt: 79734
511AUTOMETERS ALLIANCE LTDA0057365/15/6531309/12/2015supply of IOH KIT FOR VCBA 25.10 TF (3 Y1516151117/01/201625/02/2016237290.00Cheque Prepared09/03/201620150603199chqno: 241979Dtd: 09-MAR-16Amt: 237290
512AUTOMETERS ALLIANCE LTDA0057365/15/6524323/10/2015supply of KIT OF COVER FOR HOLDING CYLIN65/0742824/11/201525/02/201612250.00Cheque Prepared09/03/201620150603197chqno: 241979Dtd: 09-MAR-16Amt: 12250
513AUTOMETERS ALLIANCE LTDA0057365/15/6524223/10/2015supply of KIT FOR PISTON FOR ASSEMBLY M/64/0742824/11/201525/02/201652809.00Cheque Prepared09/03/201620150603196chqno: 241979Dtd: 09-MAR-16Amt: 52809
514AUTOMETERS ALLIANCE LTDA0057365/15/6524123/10/2015supply of KIT FOR SHAFTING HEAD ASSEMBLY67/0742824/11/201525/02/201665503.00Cheque Prepared09/03/201620150603195chqno: 241979Dtd: 09-MAR-16Amt: 65503
515AUTOMETERS ALLIANCE LTDA0057365/15/6524523/10/2015supply of OPERATING ROD M/S AAL MAKE VAC63/0742824/11/201525/02/201655555.00Cheque Prepared09/03/201620150603194chqno: 241979Dtd: 09-MAR-16Amt: 55555
516AUTOMETERS ALLIANCE LTDA0057365/15/6522719/10/2015supply of KIT OF REAR FLANGE FOR M/S AAL60/0742824/11/201524/02/201677893.00Cheque Prepared09/03/201620150603193chqno: 241979Dtd: 09-MAR-16Amt: 11893
517AUTOMETERS ALLIANCE LTDA0057365/15/6525327/10/2015supply of MASTER ASSEMBLY UNPACT FOR TEL68/0742824/11/201524/02/2016142931.00Cheque Prepared09/03/201620150603192chqno: 241979Dtd: 09-MAR-16Amt: 142931
518AUTOMETERS ALLIANCE LTDA0057365/15/6525427/10/2015supply of RECORDER CUM INDICATOR ASSEMBL62/0742824/11/201524/02/2016141426.00Cheque Prepared09/03/201620150603191chqno: 241979Dtd: 09-MAR-16Amt: 141426
519AUTOMETERS ALLIANCE LTDA0057365/15/6522819/10/2015supply of FEMALE CONNECTOR WITH 25 PINS61/0742824/11/201524/02/201636885.00Cheque Prepared09/03/201620150603190chqno: 241979Dtd: 09-MAR-16Amt: 36855
520AUTOMETERS ALLIANCE LTDA0057365/15/6524423/10/2015supply of SPEED INDICATOR ASSEMBLY (TELP66/0742824/11/201524/02/2016110188.00Cheque Prepared09/03/201620150603189chqno: 241979Dtd: 09-MAR-16Amt: 110188
521AUTOMETERS ALLIANCE LTDA0057315/4123321/08/2015supply of IOH KIT FOR M/S. AAL MAKE VCB15161242A28/11/201516/02/20168898.00Cheque Prepared25/02/201620150603079chqno: 241878Dtd: 25-FEB-16Amt: 8898
522AUTOMETERS ALLIANCE LTDA0057315/4123321/08/2015supply of IOH KIT FOR M/S. AAL MAKE VCB1516124228/11/201528/01/2016169070.00Cheque Prepared25/02/201620150602878chqno: 241878Dtd: 25-FEB-16Amt: 169069
523AUTOMETERS ALLIANCE LTDA0057371/14/5031402/11/2015supply of SLAVE ASSEMBLY UNPACK FOR TELPRO SPM (TELPRO EL)88/0742823/03/201623/03/201649612.00Under Process23/03/201620150603466Others
524AUTOMETERS ALLIANCE LTDA0057315/5025816/09/2015supply of RELAY ASSEMBLY DU QSIT AS PER09208/01/201610/02/2016277398.00Cheque Prepared26/02/201620150603028chqno: 241890Dtd: 26-FEB-16Amt: 277398
525AVI-OIL INDIA P LTDA0820277/15/5008917/06/2015supply of SILICON OIL (BASE SILICON FLUI022225/07/201518/02/201642952.00Cheque Prepared24/02/201620150603124chqno: 241876Dtd: 24-FEB-16Amt: 42952
526AYYANARAPPAN & COA00060007026-281/EAST/MAS22/12/2014SW-I MAS-GDR Sec: Renewal of through steel channel sleepers fittins over existing Girder Bridge No.237 Up and Down.601/02/201629/02/2016519750.00Cheque Prepared29/02/201620150405970chqno: 241901Dtd: 29-FEB-16Amt: 457355
527AYYANARAPPAN & COA00060006367-164/EAST/MAS27/11/2013ctr(p) exg 52 kg / 90 uTS rails with 60 kg LWR PSC 1660 for a  length of 8.5 km etc....922/12/201515/02/20161448400.00Cheque Prepared24/02/201620150405629chqno: 241876Dtd: 24-FEB-16Amt: 1196151
528AYYANARAPPAN & COA00060007306-195/EAST/MAS24/08/2015i)CTR(P) 8.0 km. of existing with g/90UTS/PSC/1540 with 60kg/90UTS/PSC/1660 from km.16/300 to 21/150 & 22/350 to 25/500 on down line between ENR-MJR Stations II) CTR(P) if 14.30 km with 60kg/PSC from km.34.00 - 37.600m 54.00-59.00,82.300-83.00m 86.00 - 89.00 & 94.00 - 96.000 in up line.629/02/201610/03/20162965664.00Cheque Prepared15/03/201620150406251chqno: 242027Dtd: 15-MAR-16Amt: 2906326
529AYYANARAPPAN & COA00060007306-195/EAST/MAS24/08/2015i)CTR(P) 8.0 km. of existing with g/90UTS/PSC/1540 with 60kg/90UTS/PSC/1660 from km.16/300 to 21/150 & 22/350 to 25/500 on down line between ENR-MJR Stations II) CTR(P) if 14.30 km with 60kg/PSC from km.34.00 - 37.600m 54.00-59.00,82.300-83.00m 86.00 - 89.00 & 94.00 - 96.000 in up line.522/02/201601/03/20161374871.00Cheque Prepared08/03/201620150406075chqno: 241964Dtd: 08-MAR-16Amt: 1347349
530B R RAJASEKARAN AND COMPANYB03508  PETROL12/201502/02/201616/02/20161270.00Cheque Prepared26/02/201620152104217chqno: 241890Dtd: 26-FEB-16Amt: 1270
531B R RAJASEKARAN AND COMPANYB03508  PETROL01/201622/02/201601/03/20161851.00Cheque Prepared03/03/201620152104478chqno: 241938Dtd: 03-MAR-16Amt: 1851
532B. CHINNIKRISHNAN RETD TECH/GR.III/RE/MSB08803  REFUND OF MEDICAL076916304/01/201602/02/20161640.00Under Process23/03/201620152104021Others
533B. CHINNIKRISHNAN RETD TECH/GR.III/RE/MSB08803  REFUND OF MEDICAL076916404/01/201602/02/20162810.00Under Process23/03/201620152104022Others
534B. CHINNIKRISHNAN RETD TECH/GR.III/RE/MSB08803  REFUND OF MEDICAL076916504/01/201602/02/2016820.00Under Process23/03/201620152104023Others
535B.B.ENGINEERING WORKSB0894471/14/6500507/05/2015supply of SLACK ADJUSTER ASSEMBLY TOP FO5519/11/201514/03/201665790.00Cheque Prepared18/03/201620150603376chqno: 242045Dtd: 18-MAR-16Amt: 61843
536B.BALAJI WASHING CONTRACTOR.B050050000142129/07/2013" MAINTENANCE OF RUNNING ROOMS AT KPD&AJJ FOR 3 YEARS AND SERVING CALLS FOR CREW TRAINS FROM CREW BOOKING POINT AT AJJ FOR ONE YEAR"CC1222/12/201525/01/201673200.00Cheque Prepared29/01/201620150405241chqno: 241739Dtd: 29-JAN-16Amt: 71583
537B.BALAJI WASHING CONTRACTOR.B050050000155325/08/2015WASHING, DRYING AND PRESSING OF LINEN AT RUNNING ROOMS OF AJJ, KPD AND JTJ FOR TWO YEARSCC325/01/201512/02/201662615.00Cheque Prepared29/02/201620150405609chqno: 241901Dtd: 29-FEB-16Amt: 55076
538B.BALAJI WASHING CONTRACTOR.B050050000155325/08/2015WASHING, DRYING AND PRESSING OF LINEN AT RUNNING ROOMS OF AJJ, KPD AND JTJ FOR TWO YEARSCC0320/01/201612/02/2016169340.00Cheque Prepared29/02/201620150405610chqno: 241901Dtd: 29-FEB-16Amt: 148994
539B.BALAJI WASHING CONTRACTOR.B050050000155109/09/2015MAINTENANCE OF NEW RUNNING ROOM & SURROUNDING AREA AT CCC/JTJ FOR 180 DAYS ON QUOTATION BASISCC0107/01/201616/02/201650630.00Cheque Prepared14/03/201620150405687chqno: 242002Dtd: 14-MAR-16Amt: 43773
540B.BALAJI WASHING CONTRACTOR.B050050000155325/08/2015WASHING, DRYING AND PRESSING OF LINEN AT RUNNING ROOMS OF AJJ, KPD AND JTJ FOR TWO YEARSCC216/01/201622/02/201635647.00Cheque Prepared29/02/201620150405851chqno: 241901Dtd: 29-FEB-16Amt: 31344
541B.BALAJI WASHING CONTRACTOR.B050050000142129/07/2013" MAINTENANCE OF RUNNING ROOMS AT KPD&AJJ FOR 3 YEARS AND SERVING CALLS FOR CREW TRAINS FROM CREW BOOKING POINT AT AJJ FOR ONE YEAR"1201/02/201615/03/201698400.00Under Process15/03/201620150406351Others
542B.M.LAL BROSB0770790/15/5136428/01/2016supply of TYRE & TUBE for Cheverlet Tave1171328/01/201612/02/201620400.00Cheque Prepared25/02/201620150603052chqno: 241878Dtd: 25-FEB-16Amt: 20400
543B.N.S. CHALAM, SR. DEN/CO-ORDN/CHENNAIS08799  DATA CARD07238/3320/01/201602/02/20161113.00Cheque Prepared05/02/201620152103995chqno: 241784Dtd: 05-FEB-16Amt: 1113
544B.N.S. CHALAM, SR. DEN/CO-ORDN/CHENNAIS08799  DATA CARD PERIOD 01.01.16 TO 31.01.1607238/3511/02/201612/02/2016411.00Cheque Prepared24/02/201620152104151chqno: 241873Dtd: 24-FEB-16Amt: 411
545B.S.ENGINEERING INDSUTRIESB0828671/14/5017402/07/2015supply of LEGRIS MAKEPU M6 TUBE WORKING130422/12/201518/02/201627242.00Cheque Prepared25/02/201620150603109chqno: 241878Dtd: 25-FEB-16Amt: 27242
546B.S.ENGINEERING INDUSTRIES4118015/5037431/12/2015supply of PINION LOCKING PLATE FOR MODIF131016/02/201626/02/20167844.00Cheque Prepared09/03/201620150603215chqno: 241979Dtd: 09-MAR-16Amt: 7844
547B.S.ENGINEERING INDUSTRIES4118015/5026523/09/2015supply of HIGH TENSILE PRECISION GRADE O130718/01/201610/02/201617632.00Cheque Prepared26/02/201620150603029chqno: 241890Dtd: 26-FEB-16Amt: 17632
548B.S.ENGINEERING INDUSTRIES4118015/5027729/09/2015supply of "U" BOLT M16 FOR SAND PIPE ASS130915/02/201603/03/201621992.00Cheque Prepared09/03/201620150603259chqno: 241979Dtd: 09-MAR-16Amt: 21992
549B.S.ENGINEERING INDUSTRIES4118015/5037030/12/2015supply of PINION LOCK PLATE FOR TAO TM131122/02/201612/03/20164528.00Cheque Prepared15/03/201620150603338chqno: 242027Dtd: 15-MAR-16Amt: 4528
550B.S.ENGINEERING INDUSTRIES4118065/15/6527926/11/2015supply of MSU GREASE NIPPLE FOR WAP-7 LO130618/01/201602/02/201613850.00Cheque Prepared25/02/201620150602926chqno: 241878Dtd: 25-FEB-16Amt: 13850
551B.S.ENGINEERING INDUSTRIES4118015/5035518/12/2015supply of MS ROD 6MM DIA,130822/01/201616/02/20163137.00Cheque Prepared25/02/201620150603082chqno: 241878Dtd: 25-FEB-16Amt: 3137
552B.T. INDUSTRIESB0668915/5030715/10/2015supply of LINE CONTACTOR BRACKET AS PER04022/02/201612/03/201678225.00Cheque Prepared15/03/201620150603339chqno: 242027Dtd: 15-MAR-16Amt: 78225
553BABU ROADWAYSB00037007462-320/B/MAS21/12/2015supply of drinking water in aden/b/i/mas jurisdiction511/03/201622/03/20163442140.00Under Process22/03/201620150406581Others
554BABU ROADWAYSB00037007462-320/B/MAS21/12/2015supply of drinking water in aden/b/i/mas jurisdiction427/01/201606/02/20163081780.00Cheque Prepared11/02/201620150405536chqno: 241823Dtd: 11-FEB-16Amt: 2863899
555BABU ROADWAYSB00037007224-139/WEST/MAS22/06/2015Jolarpettai Supply of drinking water by tanks mounted on lorry for Railway Colony and station at JTJ - Phase-II,315/02/201629/02/20163142898.00Cheque Prepared08/03/201620150406046chqno: 241964Dtd: 08-MAR-16Amt: 3080017
556BAJERIA INDUSTRIES4623190/5101202/11/2015supply of ND FUSE 20AMPS51209/02/201618/03/201662901.00Cheque Prepared23/03/201620150603449chqno: 242072Dtd: 23-MAR-16Amt: 62901
557BALAJI EARTH MOVERSB07079  HIRINGBEM2016/0125/01/201601/03/201631620.00Cheque Prepared11/03/201620152104467chqno: 241999Dtd: 11-MAR-16Amt: 31304
558BALAJI EARTH MOVERSB07079  HIRINGBEM2016/0225/02/201601/03/201625830.00Cheque Prepared11/03/201620152104468chqno: 241999Dtd: 11-MAR-16Amt: 25571
559BALAJI ENTERPRISES8567477/15/5021221/09/2015supply of SET OF SPRINGS FOR MASTER CONTT20030/01/201629/02/201618900.00Cheque Prepared08/03/201620150603222chqno: 241964Dtd: 08-MAR-16Amt: 18900
560BALAJI INDUSTRIAL CORPORATION0221460/15/5015830/09/2015supply of Wooden box as per Railway Drg.6012/02/201612/03/2016100580.00Cheque Prepared15/03/201620150603352chqno: 242027Dtd: 15-MAR-16Amt: 100580
561BANU RUBBER PRODUCTS9976415/5040604/02/2016supply of GASKET FOR LOCO CAB METER07602/03/201618/03/20166930.00Cheque Prepared21/03/201620150603446chqno: 242050Dtd: 21-MAR-16Amt: 6930
562BANU RUBBER PRODUCTS9976415/5030515/10/2015supply of RUBBER BEADING FOR DRIVERS DES06812/01/201628/01/201613167.00Cheque Prepared25/02/201620150602893chqno: 241878Dtd: 25-FEB-16Amt: 13167
563BANU RUBBER PRODUCTS9976477/15/5014616/07/2015supply of SET OF RUBBER GASKETS'O'RING07219/01/201622/02/20168505.00Cheque Prepared24/02/201620150603154chqno: 241876Dtd: 24-FEB-16Amt: 8505
564BASANT RUBBER FACTORY LTD1243915/5033019/11/2015supply of POLYURETHANE SPRING PAD (HAPPY265330/12/201516/02/2016128904.00Cheque Prepared25/02/201620150603087chqno: 241878Dtd: 25-FEB-16Amt: 128904
565BERLIA STEELS PVT. LTD.B0866190/15/5129011/12/2015supply of Electric ceiling fancapacitor14117/12/201501/02/2016126563.00Cheque Prepared25/02/201620150602922chqno: 241878Dtd: 25-FEB-16Amt: 126563
566BERLIA STEELS PVT. LTD.B0866190/5082209/10/2015supply of Electric ceiling fan12027/10/201501/02/2016113907.00Cheque Prepared08/02/201620150602918chqno: 241788Dtd: 08-FEB-16Amt: 113907
567BHAGWAN PHARMACEUTICALSB01508  MEDICALSA00229413/01/201625/02/201619656.00Cheque Prepared29/02/201620152104363chqno: 241906Dtd: 29-FEB-16Amt: 19656
568BHAGWAN PHARMACEUTICALSB01508  MEDICALSA00229313/01/201625/02/201619656.00Cheque Prepared29/02/201620152104362chqno: 241906Dtd: 29-FEB-16Amt: 19656
569BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520350294286911/02/201601/03/201651.00Cheque Prepared09/03/201620150703293chqno: 241979Dtd: 09-MAR-16Amt: 51
570BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520487969438211/02/201601/03/201630.00Cheque Prepared09/03/201620150703294chqno: 241979Dtd: 09-MAR-16Amt: 30
571BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520587969330611/02/201601/03/201659.00Cheque Prepared09/03/201620150703295chqno: 241979Dtd: 09-MAR-16Amt: 59
572BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520687969310511/02/201601/03/201630.00Cheque Prepared09/03/201620150703296chqno: 241979Dtd: 09-MAR-16Amt: 30
573BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520787969501111/02/201601/03/2016291.00Cheque Prepared09/03/201620150703297chqno: 241979Dtd: 09-MAR-16Amt: 291
574BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520887969332011/02/201601/03/2016262.00Cheque Prepared09/03/201620150703298chqno: 241979Dtd: 09-MAR-16Amt: 262
575BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  GM  SALOON MOBILE NO 944516780288022741101/03/201608/03/2016382.00Cheque Prepared08/03/201620150703468chqno: 241975Dtd: 08-MAR-16Amt: 382
576BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442788033049461825306/02/201609/03/20161102.00Cheque Prepared15/03/201620150703473chqno: 242027Dtd: 15-MAR-16Amt: 1102
577BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  MOBILE NO 949803936588068307901/03/201609/03/2016584.00Cheque Prepared10/03/201620150703476chqno: 241992Dtd: 10-MAR-16Amt: 584
578BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  IN F/O TELE BILL NO 0442788033048806142506/01/201627/01/20161108.00Cheque Prepared01/02/201620150703017chqno: 241746Dtd: 01-FEB-16Amt: 1108
579BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  IN F/O TELE BILL NO 0442539107748804884506/01/201627/01/201648.00Cheque Prepared12/02/201620150703018chqno: 241842Dtd: 12-FEB-16Amt: 48
580BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520287581329111/01/201602/02/2016613.00Cheque Prepared10/02/201620150703083chqno: 241819Dtd: 10-FEB-16Amt: 613
581BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 4429015203 PERIOD 01.12.15 TO 31.12.1587581591211/01/201602/02/2016400.00Cheque Prepared10/02/201620150703084chqno: 241819Dtd: 10-FEB-16Amt: 400
582BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 4429015204 PERIOD 01.12.15 TO 31.12.1587580682611/01/201602/02/2016278.00Cheque Prepared10/02/201620150703085chqno: 241819Dtd: 10-FEB-16Amt: 278
583BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 4429015205 PERIOF 01.12.15 TO 31.12.1587581375511/01/201602/02/2016253.00Cheque Prepared10/02/201620150703086chqno: 241819Dtd: 10-FEB-16Amt: 253
584BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520687581305511/01/201602/02/2016253.00Cheque Prepared10/02/201620150703087chqno: 241819Dtd: 10-FEB-16Amt: 253
585BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 4429015207 PERIOD 01.12.15 TO 31.12.1587581349011/01/201602/02/2016365.00Cheque Prepared10/02/201620150703088chqno: 241819Dtd: 10-FEB-16Amt: 365
586BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 4429015208 PERIOD 01.12.15 TO 31.12.1587581626111/01/201602/02/2016257.00Cheque Prepared10/02/201620150703089chqno: 241819Dtd: 10-FEB-16Amt: 257
587BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  IN F/O TELE BILL NO 0442821147549137212506/01/201604/02/20165251.00Cheque Prepared08/02/201620150703124chqno: 241788Dtd: 08-FEB-16Amt: 5251
588BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  MOBILE NO 949803936587727599201/02/201612/02/2016515.00Cheque Prepared12/02/201620150703204chqno: 241842Dtd: 12-FEB-16Amt: 515
589BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442539107749460073006/02/201612/02/2016124.00Cheque Prepared25/02/201620150703205chqno: 241878Dtd: 25-FEB-16Amt: 124
590BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  MOBILE NO 944516780287724850401/02/201612/02/2016460.00Cheque Prepared12/02/201620150703206chqno: 241842Dtd: 12-FEB-16Amt: 460
591BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442722314849456486506/02/201616/02/20161101.00Cheque Prepared25/02/201620150703210chqno: 241878Dtd: 25-FEB-16Amt: 1101
592BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  GROUP BILL NO 100673 NEW NO 9033012025 JAN 201649732536408/02/201619/02/201679404.00Cheque Prepared22/02/201620150703215chqno: 241869Dtd: 22-FEB-16Amt: 79404
593BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442819144549456228806/02/201622/02/2016764.00Cheque Prepared15/03/201620150703219chqno: 242027Dtd: 15-MAR-16Amt: 764
594BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442539104149469668006/02/201623/02/201612582.00Cheque Prepared25/02/201620150703236chqno: 241878Dtd: 25-FEB-16Amt: 12582
595BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  GROUP BILL NO100544 NEW NO 9033012597 JAN 201649732039108/02/201625/02/2016161840.00Cheque Prepared26/02/201620150703253chqno: 241890Dtd: 26-FEB-16Amt: 161840
596BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  CIRCUIT ID 101000603317443601/03/201609/03/201629196.00Under Process18/03/201620150703474Others
597BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  ID NO 101000603117443501/03/201609/03/201628904.00Under Process18/03/201620150703475Others
598BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  CIRCUIT BILL ID 101000537517914801/03/201614/03/201612422.00Under Process18/03/201620150703499Others
599BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  CIRCUIT BILL ID 101000496517922901/03/201614/03/201611835.00Under Process18/03/201620150703500Others
600BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  CIRCUIT BILL ID 101000495817922601/03/201614/03/201612422.00Under Process18/03/201620150703501Others
601BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  GROUP BILL NO 100544 NEW NO 903301259 MONTH OF FEB 201650299994108/03/201618/03/2016145349.00Under Process18/03/201620150703566Others
602BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  GROUP BILLNO100673 NEW NO9033012025 MONTH OF FEB201650299880308/03/201623/03/201678011.00Under Process23/03/201620150703586Others
603BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  CDMA NO 8578200030 PERIOD 13.12.15 TO 04.01.1687324563813/12/201502/02/20161405.00Under Process02/02/201620150703091Others
604BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442520101449470441706/02/201623/02/2016107.00Under Process23/02/201620150703235Others
605BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  TELE BILL NO 0442539105149470536406/02/201626/02/201612566.00Cheque Prepared01/03/201620150703291chqno: 241929Dtd: 01-MAR-16Amt: 12566
606BHARAT SANCHAR NIGAM LIMITED CHENNAI TELEPHONESB06777  WLL NO 442901520287969331111/02/201601/03/2016321.00Cheque Prepared09/03/201620150703292chqno: 241979Dtd: 09-MAR-16Amt: 321
607BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD  0412.15 TO 04.12.15MD34/10/02/201619/02/20169646.00Cheque Prepared04/03/201620152104253chqno: 241941Dtd: 04-MAR-16Amt: 9107
608BHARTI AIRTEL LIMITEDB05177  10.02.16M/24/110/02/201619/02/20169566.00Cheque Prepared04/03/201620152104255chqno: 241941Dtd: 04-MAR-16Amt: 9088
609BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16CUG/0518/02/201619/02/20164758.00Cheque Prepared23/03/201620152104259chqno: 242072Dtd: 23-MAR-16Amt: 4520
610BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.02.16RS/CUG12/02/201622/02/20164542.00Cheque Prepared04/03/201620152104265chqno: 241941Dtd: 04-MAR-16Amt: 4315
611BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16183/ST19/02/201622/02/20163164.00Cheque Prepared04/03/201620152104274chqno: 241941Dtd: 04-MAR-16Amt: 3006
612BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16319/CUG22/02/201623/02/201616890.00Cheque Prepared23/03/201620152104297chqno: 242072Dtd: 23-MAR-16Amt: 16046
613BHARTI AIRTEL LIMITEDB05177  AIR  TEL BILL PERIOD05.01.16 TO 04.02.16AT/1522/02/201623/02/20166269.00Cheque Prepared23/03/201620152104310chqno: 242072Dtd: 23-MAR-16Amt: 5956
614BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16M/T212/CUG23/02/201623/02/201658788.00Cheque Prepared23/03/201620152104316chqno: 242072Dtd: 23-MAR-16Amt: 55849
615BHARTI AIRTEL LIMITEDB05177  AIR TEL  PERIOD 05.01.1618309/03/201609/03/201616461.00Cheque Prepared23/03/201620152104556chqno: 242072Dtd: 23-MAR-16Amt: 15638
616BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.2.1615707/03/201609/03/201630869.00Cheque Prepared23/03/201620152104563chqno: 242072Dtd: 23-MAR-16Amt: 29326
617BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.160503/03/201609/03/20164108.00Cheque Prepared23/03/201620152104565chqno: 242072Dtd: 23-MAR-16Amt: 3903
618BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD05.01.16 TO 04.02.16RS/CUG07/03/201616/03/20163741.00Cheque Prepared23/03/201620152104667chqno: 242072Dtd: 23-MAR-16Amt: 3554
619BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.1621223/02/201623/02/201610576.00Cheque Prepared23/03/201620152104317chqno: 242072Dtd: 23-MAR-16Amt: 10047
620BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD05.01.16 TO 22.02.16183/MAS22/02/201624/02/20162259.00Cheque Prepared23/03/201620152104348chqno: 242072Dtd: 23-MAR-16Amt: 2146
621BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16183/ii22/02/201624/02/20164252.00Cheque Prepared23/03/201620152104349chqno: 242072Dtd: 23-MAR-16Amt: 4039
622BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16183/TEL24/02/201625/02/20163970.00Cheque Prepared23/03/201620152104426chqno: 242072Dtd: 23-MAR-16Amt: 3771
623BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16183/123/02/201625/02/20164526.00Cheque Prepared23/03/201620152104427chqno: 242072Dtd: 23-MAR-16Amt: 4300
624BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.1622126/02/201601/03/20161255.00Cheque Prepared23/03/201620152104481chqno: 242072Dtd: 23-MAR-16Amt: 1192
625BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.01.16 TO 04.02.16C1429/02/201601/03/20167695.00Cheque Prepared23/03/201620152104483chqno: 242072Dtd: 23-MAR-16Amt: 7310
626BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD05.01.16 TO 04.02.1618327/01/201601/03/201638584.00Cheque Prepared23/03/201620152104490chqno: 242072Dtd: 23-MAR-16Amt: 36655
627BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD05.01.16 TO 22.02.1634919/02/201602/03/201653285.00Cheque Prepared23/03/201620152104502chqno: 242072Dtd: 23-MAR-16Amt: 50621
628BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.1634923/02/201602/03/201658190.00Cheque Prepared23/03/201620152104503chqno: 242072Dtd: 23-MAR-16Amt: 55281
629BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16G6/1522/01/201602/03/20166833.00Cheque Prepared04/03/201620152104520chqno: 241941Dtd: 04-MAR-16Amt: 6491
630BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.11.15 TO 04.12.15M/3410/02/201619/02/20169646.00Under Process19/02/201620152104254Others
631BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16183/MAS25/01/201625/01/20161972.00Cheque Prepared04/03/201620152103892chqno: 241941Dtd: 04-MAR-16Amt: 1873
632BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16M/G18325/01/201625/01/20164363.00Cheque Prepared04/03/201620152103920chqno: 241941Dtd: 04-MAR-16Amt: 4145
633BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.1621925/01/201627/01/201618097.00Cheque Prepared04/03/201620152103927chqno: 241941Dtd: 04-MAR-16Amt: 17192
634BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16183/CUG27/01/201628/01/20165195.00Cheque Prepared04/03/201620152103963chqno: 241941Dtd: 04-MAR-16Amt: 4935
635BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD1628/01/201628/01/20164500.00Cheque Prepared23/03/201620152103966chqno: 242072Dtd: 23-MAR-16Amt: 4275
636BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16183/1/27/01/201628/01/201643222.00Cheque Prepared04/03/201620152103969chqno: 241941Dtd: 04-MAR-16Amt: 41061
637BHARTI AIRTEL LIMITEDB05177    AIRTEL MOBILE SERVICES11573489212/09/201529/01/2016683.00Cheque Prepared29/01/201620152103980chqno: 241737Dtd: 29-JAN-16Amt: 683
638BHARTI AIRTEL LIMITEDB05177  AIRTEL MOBILE SERVICES15335462012/10/201529/01/2016683.00Cheque Prepared29/01/201620152103981chqno: 241737Dtd: 29-JAN-16Amt: 683
639BHARTI AIRTEL LIMITEDB05177  AIRTEL MOBILE SERVICES19394482612/11/201529/01/2016683.00Cheque Prepared29/01/201620152103982chqno: 241737Dtd: 29-JAN-16Amt: 683
640BHARTI AIRTEL LIMITEDB05177  AIRTEL MOBILE SERVICES22998380812/12/201529/01/2016686.00Cheque Prepared29/01/201620152103983chqno: 241737Dtd: 29-JAN-16Amt: 686
641BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16157/CUG28/01/201602/02/201631848.00Cheque Prepared04/03/201620152103997chqno: 241941Dtd: 04-MAR-16Amt: 30256
642BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD NO 05.12.15 TO 04.01.16221/VLCY29/01/201602/02/20161406.00Cheque Prepared04/03/201620152104000chqno: 241941Dtd: 04-MAR-16Amt: 1336
643BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16M/C1429/01/201602/02/20168494.00Cheque Prepared23/03/201620152104008chqno: 242072Dtd: 23-MAR-16Amt: 8069
644BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16183/CUG29/01/201602/02/20164925.00Cheque Prepared04/03/201620152104017chqno: 241941Dtd: 04-MAR-16Amt: 4679
645BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16M/T21229/01/201604/02/201611315.00Cheque Prepared04/03/201620152104059chqno: 241941Dtd: 04-MAR-16Amt: 10749
646BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.16212/CUG29/01/201604/02/201662101.00Cheque Prepared04/03/201620152104060chqno: 241941Dtd: 04-MAR-16Amt: 58996
647BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.1618308/02/201609/02/201616572.00Cheque Prepared04/03/201620152104122chqno: 241941Dtd: 04-MAR-16Amt: 15743
648BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD  01.12.15 TO 22.12.1518330/12/201512/02/201640965.00Cheque Prepared15/02/201620152104160chqno: 241852Dtd: 15-FEB-16Amt: 38655
649BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.08.15 TO 04.09.151911/02/201616/02/201632280.00Cheque Prepared07/03/201620152104211chqno: 241949Dtd: 07-MAR-16Amt: 32280
650BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.09.15 TO 04.10.15M/E.1911/02/201616/02/201630148.00Cheque Prepared07/03/201620152104212chqno: 241949Dtd: 07-MAR-16Amt: 30148
651BHARTI AIRTEL LIMITEDB05177  AIRE TEL PERIOD 05.10.15 TO 04.11.1519CUG11/02/201616/02/201631087.00Cheque Prepared07/03/201620152104213chqno: 241949Dtd: 07-MAR-16Amt: 30886
652BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD05.11.15 TO 04.12.1519/T11/02/201616/02/201635413.00Cheque Prepared07/03/201620152104214chqno: 241949Dtd: 07-MAR-16Amt: 33642
653BHARTI AIRTEL LIMITEDB05177  AIR TEL PERIOD 05.12.15 TO 04.01.1619B11/02/201616/02/201635435.00Cheque Prepared07/03/201620152104215chqno: 241949Dtd: 07-MAR-16Amt: 33663
654BHEL ELECTRICAL MACHINES LTD.B0714111/12/4157611/01/2013supply of Rectifier cum regulator23217/03/201522/03/201617635.00Under Process22/03/201620150603453Others
655BHEL/BHOPAL TRACTION SALES DIVISION TXS89503014/4119021/07/2014supply of TRACTION MOTOR TYPE HS 15250 A0552150A19/01/201616/02/20164872214.00Cheque Prepared29/02/201620150603077chqno: 241901Dtd: 29-FEB-16Amt: 4872214
656BHOPAL ELECTRICAL INSULATION PVT LTDB0538660/13/6504621/05/2013supply of Set of spares AC EMU master controller17/0470810/03/201617/03/20161250.00Under Process17/03/201620150603437Others
657BIG TOP SERVICE COMBINESB01223  AIR TEL DTH CONNECTION045433625/01/201628/01/20162400.00Cheque Prepared01/02/201620152103953chqno: 241746Dtd: 01-FEB-16Amt: 2400
658BIG TOP SERVICE COMBINESB01223  TATA SKY DTH CONNECTION045434317/02/201622/02/20161200.00Cheque Prepared25/02/201620152104269chqno: 241878Dtd: 25-FEB-16Amt: 1200
659BIG TOP SERVICE COMBINESB01223  DTH CONNECTION045434217/02/201622/02/20161200.00Cheque Prepared25/02/201620152104270chqno: 241878Dtd: 25-FEB-16Amt: 1200
660BIG TOP SERVICE COMBINESB01223  DTH CONNECTION045434117/02/201622/02/2016960.00Cheque Prepared25/02/201620152104271chqno: 241878Dtd: 25-FEB-16Amt: 960
661BIG TOP SERVICE COMBINESB01223  DTH CONNECTION045434017/02/201622/02/2016680.00Cheque Prepared25/02/201620152104272chqno: 241878Dtd: 25-FEB-16Amt: 680
662BIG TOP SERVICE COMBINESB01223  TATA SKY CONNECTION045434808/03/201609/03/20161200.00Cheque Prepared15/03/201620152104560chqno: 242027Dtd: 15-MAR-16Amt: 1200
663BIG TOP SERVICE COMBINESB01223  SET BOX CONNECTION DEC 15 TO JAN 16045433917/02/201622/02/2016500.00Cheque Prepared25/02/201620152104273chqno: 241878Dtd: 25-FEB-16Amt: 500
664BIG TOP SERVICE COMBINESB01223  PDA & CTPM/MAS045434708/03/201609/03/20161000.00Cheque Prepared15/03/201620152104559chqno: 242027Dtd: 15-MAR-16Amt: 1000
665BIG TOP SERVICE COMBINESB01223  SET BOX CONNECTION045434508/03/201609/03/201641500.00Cheque Prepared15/03/201620152104557chqno: 242027Dtd: 15-MAR-16Amt: 41500
666BIG TOP SERVICE COMBINESB01223  AIRTEL DTH CONNECTION045434608/03/201609/03/20162400.00Cheque Prepared15/03/201620152104558chqno: 242027Dtd: 15-MAR-16Amt: 2400
667BIMALA DISTRIBUTORSB0890305/41191C27/07/2015supply of AUDIO FREQUENCY TRACK CIRCUIT00730/12/201502/03/2016266805.00Cheque Prepared15/03/201620150603243chqno: 242027Dtd: 15-MAR-16Amt: 266805
668BIMALA DISTRIBUTORSB0890305/41191B27/07/2015supply of VCOR RELEY ANSALDO STS MAKE00830/12/201502/03/2016395850.00Cheque Prepared15/03/201620150603242chqno: 242027Dtd: 15-MAR-16Amt: 395850
669BJR CONSTRUCTIONB00063006512-229/RM/MAS25/09/2015Ayanavaram Repairs to Rail Kalyana Mandapam at PWQ.218/02/201629/02/2016770084.00Cheque Prepared16/03/201620150405975chqno: 242032Dtd: 16-MAR-16Amt: 661991
670BJR CONSTRUCTIONB00063006512-229/RM/MAS25/09/2015Ayanavaram Repairs to Rail Kalyana Mandapam at PWQ.218/02/201629/02/2016770084.00Cheque Prepared16/03/201620150405975chqno: 170955Dtd: 16-MAR-16Amt: 15402
671BLACK BURN & CO PVT. LTD654201268615/10/2015supply of GFN-66 INSULATING LINERS203111/01/201611/03/20161676194.00Cheque Prepared15/03/201620150603322chqno: 242027Dtd: 15-MAR-16Amt: 1676193
672BLACK BURN & CO PVT. LTD654201268615/10/2015supply of GFN-66 INSULATING LINERS193402/12/201511/03/20162413684.00Cheque Prepared15/03/201620150603324chqno: 242027Dtd: 15-MAR-16Amt: 2413684
673BLACK BURN & CO PVT. LTD654201268715/10/2015supply of GFN66 INSULTING LINERS2027B11/01/201611/03/20161885718.00Cheque Prepared15/03/201620150603323chqno: 242027Dtd: 15-MAR-16Amt: 1885718
674BLUE BIRD TECHNICKS PVT. LTDB0673215/4143228/08/2015supply of ND fuse cylindrical 16 Amps45508/12/201505/02/201667725.00Cheque Prepared25/02/201620150602974chqno: 241878Dtd: 25-FEB-16Amt: 67725
675BLUE BIRD TECHNICKS PVT. LTDB0673290/4145209/10/2015supply of ND FUSE CYLINDRICAL 0.6 AMPS F53323/01/201602/03/201624675.00Cheque Prepared16/03/201620150603247chqno: 242032Dtd: 16-MAR-16Amt: 24675
676BLUE BIRD TECHNICKS PVT. LTDB0673290/4145209/10/2015supply of ND FUSE CYLINDRICAL 0.6 AMPS F53223/01/201602/03/201681900.00Cheque Prepared16/03/201620150603246chqno: 242032Dtd: 16-MAR-16Amt: 81900
677BLUE BIRD TECHNICKS PVT. LTDB0673290/4146916/10/2015supply of ND FUSE KNIEF EDGE F1-2 AMPS53921/01/201602/03/201638850.00Cheque Prepared16/03/201620150603245chqno: 242032Dtd: 16-MAR-16Amt: 38850
678BOBBY AUTO WORKSB02884  SERVICE CHARGES37002/02/201609/02/201617950.00Cheque Prepared16/02/201620152104124chqno: 241855Dtd: 16-FEB-16Amt: 17950
679BRINDAVAN INDUSTRIES4841015/5034004/12/2015supply of MOVING DEFLECTOR LOCK PLATE37015/02/201623/02/20163150.00Cheque Prepared09/03/201620150603175chqno: 241979Dtd: 09-MAR-16Amt: 3150
680BRINDAVAN INDUSTRIES4841012/6556928/01/2013supply of RELAY COVER FOR EEC TIMER RELA35328/09/201526/02/20164550.00Cheque Prepared09/03/201620150603214chqno: 241979Dtd: 09-MAR-16Amt: 4550
681BRINDAVAN INDUSTRIES4841015/5032919/11/2015supply of DUST BIN WITH COVER MATERIAL36729/12/201528/01/20164032.00Cheque Prepared24/02/201620150602873chqno: 241876Dtd: 24-FEB-16Amt: 4032
682BRINDAVAN INDUSTRIES4841015/5023710/09/2015supply of "U" CHANNEL FOR ROOF GASKET36629/12/201528/01/201644100.00Cheque Prepared25/02/201620150602872chqno: 241878Dtd: 25-FEB-16Amt: 44100
683BRINDAVAN INDUSTRIES4841015/5033520/11/2015supply of LOOK OUT GLASS FRAME FOR AC LO37129/02/201612/03/201658464.00Cheque Prepared15/03/201620150603337chqno: 242027Dtd: 15-MAR-16Amt: 58464
684BSNL CHENNAI TELEPHONESB08932  DATA CARD FOR TMS07240/3502/03/201603/03/2016722793.00Cheque Prepared08/03/201620152104525chqno: 241975Dtd: 08-MAR-16Amt: 722793
685BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT BILL ID 1020000224102000022401/03/201618/03/201633354.00Cheque Prepared21/03/201620150703576chqno: 242050Dtd: 21-MAR-16Amt: 33354
686BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT ID 102000427117444301/03/201618/03/201666870.00Cheque Prepared21/03/201620150703575chqno: 242050Dtd: 21-MAR-16Amt: 66870
687BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT BILL ID 101000666517443001/03/201618/03/201616979.00Cheque Prepared21/03/201620150703574chqno: 242050Dtd: 21-MAR-16Amt: 16979
688BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT BILL ID101000496417922801/03/201618/03/201629196.00Cheque Prepared21/03/201620150703573chqno: 242050Dtd: 21-MAR-16Amt: 29196
689BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT ID NO 101000496117922701/03/201618/03/201612055.00Cheque Prepared21/03/201620150703577chqno: 242050Dtd: 21-MAR-16Amt: 12055
690BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUT BILL ID 101000495817922601/03/201622/03/201612422.00Cheque Prepared22/03/201620150703583chqno: 242061Dtd: 22-MAR-16Amt: 12422
691BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUT BILL ID101000496517922901/03/201622/03/201611835.00Cheque Prepared22/03/201620150703582chqno: 242061Dtd: 22-MAR-16Amt: 11835
692BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUT BILL ID 101000537517914801/03/201622/03/201612422.00Cheque Prepared22/03/201620150703581chqno: 242061Dtd: 22-MAR-16Amt: 12422
693BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUT BILL IILLING ID 101000603117443501/03/201622/03/201628904.00Cheque Prepared22/03/201620150703580chqno: 242061Dtd: 22-MAR-16Amt: 28904
694BSNL CHENNAI TELEPHONES CIRCUITB08956  CIRCUIT BILL ID1010004964179228B01/03/201618/03/201611762.00Cheque Prepared22/03/201620150703578chqno: 242061Dtd: 22-MAR-16Amt: 11762
695BSNL VELLOREB06878  TELE BILL NO 0417227040049543979706/02/201624/02/20164937.00Under Process24/02/201620150703239Others
696BSNL VELLOREB06878  TELE BILL NO 0416224366349531737406/02/201601/03/2016205.00Cheque Prepared15/03/201620150703301chqno: 242027Dtd: 15-MAR-16Amt: 205
697BSNL VELLOREB06878  TELE BILL NO 0416224366345762643306/08/201507/03/2016374.00Cheque Prepared15/03/201620150703423chqno: 242027Dtd: 15-MAR-16Amt: 374
698BSNL VELLOREB06878  TELE BILL NO 0417124124448792023106/01/201609/03/2016351.00Cheque Prepared15/03/201620150703471chqno: 242027Dtd: 15-MAR-16Amt: 351
699BSNL VELLOREB06878  TELE  BILL NO 0417124124448102571306/12/201509/03/2016389.00Cheque Prepared15/03/201620150703472chqno: 242027Dtd: 15-MAR-16Amt: 389
700BSNL VELLOREB06878  TELE BILL NO 0416224366350163625406/03/201618/03/2016219.00Cheque Prepared21/03/201620150703546chqno: 242050Dtd: 21-MAR-16Amt: 219
701BSNL VELLOREB06878  TELE BILL NO 0417924124150164470606/03/201618/03/20161118.00Cheque Prepared21/03/201620150703563chqno: 242050Dtd: 21-MAR-16Amt: 1118
702BSNL VELLOREB06878  TELE BILL NO 0417722400348831041806/01/201619/02/2016337.00Under Process19/02/201620150703216Others
703BSNL VELLOREB06878  TELE BILL NO 0416223628849509458306/02/201619/02/2016223.00Under Process19/02/201620150703213Others
704BSNL VELLOREB06878  TELE BILL NO 0417924318049357211205/02/201601/03/201610.00Under Process01/03/201620150703302Others
705BSNL VELLOREB06878  TELE BILL NO 0416224230548478769510/02/201619/02/2016359.00Cheque Prepared01/03/201620150703218chqno: 241929Dtd: 01-MAR-16Amt: 359
706BSNL VELLOREB06878  TELE BILL NO 0417722400349537866906/02/201619/02/201611902.00Cheque Prepared25/02/201620150703217chqno: 241878Dtd: 25-FEB-16Amt: 11902
707BSNL VELLOREB06878  TELE BILL NO 0417924124149548453906/02/201616/02/20161097.00Cheque Prepared25/02/201620150703209chqno: 241878Dtd: 25-FEB-16Amt: 1097
708BSNL VELLOREB06878  TELE BILL NO 0417924153349540762106/02/201616/02/20161082.00Cheque Prepared25/02/201620150703208chqno: 241878Dtd: 25-FEB-16Amt: 1082
709BSNL VELLOREB06878  TELE BILL NO 0417124124447089123406/10/201509/02/2016353.00Cheque Prepared12/02/201620150703194chqno: 241842Dtd: 12-FEB-16Amt: 353
710BSNL VELLOREB06878  TELE BILL NO 0417124124447808864006/11/201509/02/2016582.00Cheque Prepared12/02/201620150703193chqno: 241842Dtd: 12-FEB-16Amt: 582
711BSNL VELLOREB06878  TELE BILL NO 0416224366348825400406/01/201602/02/2016354.00Cheque Prepared03/02/201620150703090chqno: 241756Dtd: 03-FEB-16Amt: 354
712BSNL VELLOREB06878  TELE BILL NO 0417924153350164080306/03/201618/03/20161673.00Cheque Prepared21/03/201620150703564chqno: 242050Dtd: 21-MAR-16Amt: 1673
713BSNL VELLOREB06878  IN F/O TELE PHONE BILL NO 0417924398448670484305/01/201628/01/2016422.00Cheque Prepared01/02/201620150703020chqno: 241746Dtd: 01-FEB-16Amt: 422
714BURHANI HARDWARE CORPORATIONB0187365/15/6514701/09/2015supply of SET OF FASTENERS CONSISTS OF 8131514/09/201519/02/201628900.00Cheque Prepared11/03/201620150603139chqno: 241997Dtd: 11-MAR-16Amt: 28900
715BURHANI HARDWARE CORPORATIONB0187365/15/6539218/01/2016supply of LEVER TYPE HAND OPERATED GREAS132825/02/201614/03/20164250.00Cheque Prepared18/03/201620150603380chqno: 242045Dtd: 18-MAR-16Amt: 4250
716BURHANI HARDWARE CORPORATIONB0187365/15/6511312/08/2015supply of SET OF MS FLAT WAHER AS PER IS131224/08/201515/03/20162300.00Cheque Prepared18/03/201620150603381chqno: 242045Dtd: 18-MAR-16Amt: 2300
717BURHANI HARDWARE CORPORATIONB0187365/15/6540609/02/2016supply of SET OF SLUGGING RING SPANNER C132907/03/201615/03/201615625.00Cheque Prepared18/03/201620150603383chqno: 242045Dtd: 18-MAR-16Amt: 15625
718BUSH PARK ENGG PVT LTDB0855960/15/5018419/10/2015supply of Silicon oil ( base silicon flu13420/10/201510/02/201677438.00Cheque Prepared24/02/201620150603024chqno: 241873Dtd: 24-FEB-16Amt: 77438
719BUSILINK ASSOCIATESB0491765/15/6532424/12/2015supply of LUBRICATING PASTE ALTEMP Q NB39024/12/201512/02/201668958.00Cheque Prepared25/02/201620150603042chqno: 241878Dtd: 25-FEB-16Amt: 68958
720BVG INDIA LTDB068740000141512/01/2013MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I3601/12/201501/03/2016673484.00Cheque Prepared11/03/201620150406111chqno: 241999Dtd: 11-MAR-16Amt: 574149
721BVG INDIA LTDB068740000141512/01/2013MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I3501/11/201505/02/2016651758.00Cheque Prepared25/02/201620150405444chqno: 241878Dtd: 25-FEB-16Amt: 587558
722BVG INDIA LTDB068740000141512/01/2013MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I3401/10/201505/02/2016673484.00Cheque Prepared25/02/201620150405443chqno: 241878Dtd: 25-FEB-16Amt: 643329
723BVG INDIA LTDB068740000141512/01/2013MECHANISED CLEANING OF CHENNAI EGMORE RAILWAY STATION ZONE - I3701/01/201601/03/2016673484.00Cheque Prepared11/03/201620150406112chqno: 241999Dtd: 11-MAR-16Amt: 538541
724C. KANAGA LATE CHINNAIYAN  RETD BLACK SMITH TNPMC08769  REFUND OF SD076913522/12/201510/02/20161290.00Under Process23/03/201620152104146Others
725C. SURESH BABUC00057007129-34/EAST/MAS10/02/2015MAS-GDR Sec. Construction of compound wall at Platforms in JE/W/ENR Sec.416/12/201501/02/20161987261.00Cheque Prepared09/02/201620150405349chqno: 241795Dtd: 09-FEB-16Amt: 1758783
726C. SURESH BABUC00057007129-34/EAST/MAS10/02/2015MAS-GDR Sec. Construction of compound wall at Platforms in JE/W/ENR Sec.416/12/201501/02/20161987261.00Cheque Prepared09/02/201620150405349chqno: 170776Dtd: 09-FEB-16Amt: 39745
727C.K. UMASHANKARC080680000153123/03/2015ELS/RPM: REPAIR OF MODIFIED DRIVER SEAT OF ELECTRIC LOCOMOTIVES AVAILABLE AT ELECTRIC LOCO SHED , ROYAPURAM FOR A PERIOD OF TWO YEARS-QTY. 250 NOSCC0710/02/201622/02/20167192.00Cheque Prepared25/02/201620150405834chqno: 241878Dtd: 25-FEB-16Amt: 7095
728C.K.VELU,C00058007512-58/CENTRAL/MAS04/02/2016Chennai CEntral-Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at AJJ Depot incl. loading into BKH wagons & unloading from BKH wagons for TBR 21.35KM.125/01/201611/02/20161825216.00Cheque Prepared12/02/201620150405574chqno: 241842Dtd: 12-FEB-16Amt: 1533156
729C.K.VELU,C00058007512-58/CENTRAL/MAS04/02/2016Chennai CEntral-Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at AJJ Depot incl. loading into BKH wagons & unloading from BKH wagons for TBR 21.35KM.218/02/201627/02/20162188652.00Cheque Prepared29/02/201620150405969chqno: 170854Dtd: 29-FEB-16Amt: 109433
730C.K.VELU,C00058007512-58/CENTRAL/MAS04/02/2016Chennai CEntral-Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at AJJ Depot incl. loading into BKH wagons & unloading from BKH wagons for TBR 21.35KM.218/02/201627/02/20162188652.00Cheque Prepared29/02/201620150405969chqno: 241901Dtd: 29-FEB-16Amt: 2057307
731C.K.VELU,C00058007512-58/CENTRAL/MAS04/02/2016Chennai CEntral-Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at AJJ Depot incl. loading into BKH wagons & unloading from BKH wagons for TBR 21.35KM.125/01/201611/02/20161825216.00Cheque Prepared12/02/201620150405574chqno: 170806Dtd: 12-FEB-16Amt: 91261
732C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS1716/12/201501/02/201627272.00Cheque Prepared05/02/201620150405337chqno: 241785Dtd: 05-FEB-16Amt: 26846
733C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS2/1816/12/201501/02/201649520.00Cheque Prepared05/02/201620150405338chqno: 241785Dtd: 05-FEB-16Amt: 48872
734C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS1/1916/02/201614/03/201649650.00Under Process14/03/201620150406311Others
735C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS2/1916/12/201514/03/201663612.00Under Process14/03/201620150406312Others
736C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS1/1816/02/201514/03/201629700.00Under Process14/03/201620150406313Others
737C.M.KRISHNASWAMYC023450000139711/12/2012CONTRACT FOR LOADING/UNLOADING GUARD BOXES FOR A PERIOD OF THREE YEARS1/1816/12/201501/02/201659508.00Cheque Prepared05/02/201620150405336chqno: 241785Dtd: 05-FEB-16Amt: 58760
738C.SURESH LINING WORKSC071440000154507/04/2015REPAIR/RECONDITIONING OF LOCOMOTIVE PILOT SEATS WITH PROVISION OF REXIN COVER-100 NOS AT ELS/AJJCC0301/03/201609/03/201619500.00Under Process09/03/201620150406208Others
739CANON INDIA PRIVATE LIMITED,C035185058311/09/2015supply of DIGITAL COPIER159500069917/09/201523/03/201674550.00Under Process23/03/201620150603463Others
740CANON INDIA PVT LTDC0882290/5058311/09/2015supply of DIGITAL COPIER159500069817/09/201509/02/201674550.00Cheque Prepared25/02/201620150603005chqno: 241878Dtd: 25-FEB-16Amt: 74550
741CARE IT SOLUTIONS PVT. LTD.,C00046005536-C625/PRD/OT/2010-11/1230/06/2011SUPPLY,TESTING,INSPECTION,INSTALLATION&COMMISSIONING OF 349 NOS OF 80 COLUMN TICKET PRINTERS FOR PRS73905/01/201616/02/2016188086.00Cheque Prepared25/02/201620150405758chqno: 241878Dtd: 25-FEB-16Amt: 188061
742CCI-AJJ   Other Bills OF CRI-AJJ012379608/02/201609/02/201640000.00Cheque Prepared11/02/201620152104121chqno: 241837Dtd: 11-FEB-16Amt: 40000
743CCI-GROUP 6 CTRE-JTJ   Other Bills OF CCI-GROUP 6 CTRE-JTJ06863/2312/02/201616/02/20161700.00Cheque Prepared17/02/201620152104222chqno: 241860Dtd: 17-FEB-16Amt: 1700
744CCI-KBT-AJJ-RU,CJ SECTION   Other Bills OF CCI-KBT-AJJ-RU,CJ SECTION06863/2507/03/201615/03/20161200.00Cheque Prepared21/03/201620152104612chqno: 242059Dtd: 21-MAR-16Amt: 1200
745CCI/BBQ-TRL   Other Bills OF CCI/BBQ-TRL342022/12/201525/01/2016103612.00Cheque Prepared03/02/201620152103894chqno: 241757Dtd: 03-FEB-16Amt: 103612
746CCI/BBQ-TRL   Other Bills OF CCI/BBQ-TRL27120/01/201626/02/201698526.00Cheque Prepared03/03/201620152104434chqno: 241939Dtd: 03-MAR-16Amt: 98526
747CCI/BBQ-TRL SEC.   Other Bills OF CCI/BBQ-TRL SEC.06865/3023/02/201624/02/201696000.00Cheque Prepared29/02/201620152104345chqno: 241907Dtd: 29-FEB-16Amt: 96000
748CCI/CTRE-JTJ   Other Bills OF CCI/CTRE-JTJ27011/01/201625/01/201625694.00Cheque Prepared03/02/201620152103896chqno: 241757Dtd: 03-FEB-16Amt: 25694
749CCI/CTRE-JTJ   Other Bills OF CCI/CTRE-JTJ48613/02/201626/02/201630737.00Cheque Prepared03/03/201620152104435chqno: 241939Dtd: 03-MAR-16Amt: 30737
750CCI/KBT-AJJ-RU-CJ   Other Bills OF CCI/KBT-AJJ-RU-CJ48902/01/201625/01/201634283.00Cheque Prepared03/02/201620152103899chqno: 241757Dtd: 03-FEB-16Amt: 34283
751CCI/KBT-AJJ-RU-CJ   Other Bills OF CCI/KBT-AJJ-RU-CJ115408/02/201626/02/201641470.00Cheque Prepared29/02/201620152104436chqno: 241907Dtd: 29-FEB-16Amt: 41470
752CCI/MAS   Other Bills OF CCI/MAS368508/01/201625/01/201637616.00Cheque Prepared03/02/201620152103893chqno: 241757Dtd: 03-FEB-16Amt: 37616
753CCI/MAS & MMC   Other Bills OF CCI/MAS & MMC112217/02/201626/02/201645741.00Cheque Prepared03/03/201620152104437chqno: 241939Dtd: 03-MAR-16Amt: 45741
754CCI/MRTS   Other Bills OF CCI/MRTS198722/01/201626/02/201650890.00Cheque Prepared01/03/201620152104438chqno: 241931Dtd: 01-MAR-16Amt: 50890
755CCI/MRTS   Other Bills OF CCI/MRTS01751721/12/201525/01/201642745.00Cheque Prepared03/02/201620152103900chqno: 241757Dtd: 03-FEB-16Amt: 42745
756CCI/MRTS SEC.   Other Bills OF CCI/MRTS SEC.06865/2723/02/201624/02/2016130000.00Cheque Prepared29/02/201620152104342chqno: 241907Dtd: 29-FEB-16Amt: 130000
757CCI/MSB-TBMS   Other Bills OF CCI/MSB-TBMSR-20308/01/201625/01/201660051.00Cheque Prepared03/02/201620152103897chqno: 241757Dtd: 03-FEB-16Amt: 60051
758CCI/MSB-TBMS   Other Bills OF CCI/MSB-TBMS30606/02/201626/02/201686808.00Cheque Prepared01/03/201620152104433chqno: 241931Dtd: 01-MAR-16Amt: 86808
759CCI/MSB-TBMS SEC.   Other Bills OF CCI/MSB-TBMS SEC.06865/2623/02/201624/02/201645000.00Cheque Prepared29/02/201620152104341chqno: 241907Dtd: 29-FEB-16Amt: 45000
760CCI/RPM-GDR SEC.   Other Bills OF CCI/RPM-GDR SEC.06865/2823/02/201624/02/201680000.00Cheque Prepared29/02/201620152104343chqno: 241907Dtd: 29-FEB-16Amt: 80000
761CCI/TBM-MYP   Other Bills OF CCI/TBM-MYP280915/01/201626/02/201632735.00Cheque Prepared29/02/201620152104430chqno: 241907Dtd: 29-FEB-16Amt: 32735
762CCI/TBM-MYP   Other Bills OF CCI/TBM-MYP3777901/12/201525/01/201637417.00Cheque Prepared03/02/201620152103895chqno: 241757Dtd: 03-FEB-16Amt: 37417
763CCI/TBM-MYP SEC.   Other Bills OF CCI/TBM-MYP SEC.06865/2923/02/201624/02/201630000.00Cheque Prepared29/02/201620152104344chqno: 241907Dtd: 29-FEB-16Amt: 30000
764CCI/WST-GDR   Other Bills OF CCI/WST-GDR3616/01/201625/01/201662169.00Cheque Prepared03/02/201620152103898chqno: 241757Dtd: 03-FEB-16Amt: 62169
765CDO/BBQ   Other Bills OF CDO/BBQ1320/01/201601/03/201690018.00Cheque Prepared03/03/201620152104497chqno: 241939Dtd: 03-MAR-16Amt: 90018
766CEE DEE VACUUM EQUIPMENT P LTD.0210415/5031502/11/2015supply of SPARES FOR TRAMSFPRMER OIL PUR15116/01/201618/03/2016534922.00Cheque Prepared22/03/201620150603447chqno: 242061Dtd: 22-MAR-16Amt: 534922
767CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS16/BBQ14/12/201505/02/2016356751.00Cheque Prepared05/02/201620150405433chqno: 170762Dtd: 05-FEB-16Amt: 17838
768CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS16/BBQ14/12/201505/02/2016356751.00Cheque Prepared05/02/201620150405433chqno: 241785Dtd: 05-FEB-16Amt: 309590
769CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS17/BBQ14/12/201505/02/2016376487.00Cheque Prepared05/02/201620150405434chqno: 170762Dtd: 05-FEB-16Amt: 18824
770CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS17/BBQ14/12/201505/02/2016376487.00Cheque Prepared05/02/201620150405434chqno: 241785Dtd: 05-FEB-16Amt: 349982
771CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS18/BBQ14/12/201505/02/2016372293.00Cheque Prepared05/02/201620150405435chqno: 170762Dtd: 05-FEB-16Amt: 18615
772CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS18/BBQ14/12/201505/02/2016372293.00Cheque Prepared05/02/201620150405435chqno: 241785Dtd: 05-FEB-16Amt: 316081
773CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS19/BBQ14/12/201505/02/2016391731.00Cheque Prepared05/02/201620150405436chqno: 170762Dtd: 05-FEB-16Amt: 19587
774CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS19/BBQ14/12/201505/02/2016391731.00Cheque Prepared05/02/201620150405436chqno: 241785Dtd: 05-FEB-16Amt: 298158
775CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS101/12/201510/03/2016340693.00Under Process10/03/201620150406254Others
776CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS101/01/201610/03/2016343119.00Under Process10/03/201620150406255Others
777CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS101/11/201510/03/2016351095.00Under Process10/03/201620150406256Others
778CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS18/MS21/12/201528/01/2016129145.00Cheque Prepared28/01/201620150405313chqno: 170712Dtd: 28-JAN-16Amt: 6457
779CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS18/MS21/12/201528/01/2016129145.00Cheque Prepared28/01/201620150405313chqno: 241712Dtd: 28-JAN-16Amt: 113954
780CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS19/MS21/12/201528/01/2016159752.00Cheque Prepared28/01/201620150405314chqno: 170712Dtd: 28-JAN-16Amt: 7988
781CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS19/MS21/12/201528/01/2016159752.00Cheque Prepared28/01/201620150405314chqno: 241712Dtd: 28-JAN-16Amt: 148418
782CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS16/MS21/12/201528/01/2016131252.00Cheque Prepared28/01/201620150405315chqno: 170712Dtd: 28-JAN-16Amt: 6563
783CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS16/MS21/12/201528/01/2016131252.00Cheque Prepared28/01/201620150405315chqno: 241712Dtd: 28-JAN-16Amt: 109913
784CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS17/MS21/12/201528/01/2016131270.00Cheque Prepared28/01/201620150405316chqno: 170712Dtd: 28-JAN-16Amt: 6564
785CENTRAL WAREHOUSING CORPORATIONC057930000149418/06/2014PEST CONTROL AND FOGGING OF COACHES AT BBQ &MS FOR 3 YEARS17/MS21/12/201528/01/2016131270.00Cheque Prepared28/01/201620150405316chqno: 241712Dtd: 28-JAN-16Amt: 121930
786CENTRE FOR RELIABILITY (CFR)C08928  PAYMENT OF CALIBRATION AND TESTING CHARGES029062/6622/03/201522/03/2016201520.00Cheque Prepared22/03/201620150703585chqno: 242061Dtd: 22-MAR-16Amt: 201520
787CENTRE FOR RELIABILITY (CFR)C08928  PAYMENT OF CALIBRATION AND TESTING64/02906211/03/201614/03/2016130530.00Cheque Prepared14/03/201620150703494chqno: 242002Dtd: 14-MAR-16Amt: 130530
788CENTRE FOR RELIABILITY (CFR)C08928  PAYMENT OF CALIBRATION63/02906207/03/201607/03/2016171750.00Cheque Prepared07/03/201620150703422chqno: 241949Dtd: 07-MAR-16Amt: 171750
789CH  CHENGA REDDYC00051007511-52/SOUTH/MAS01/02/2016TAMBARAM - Paving between Road No.10 & 11.110/02/201615/02/20163285341.00Cheque Prepared26/02/201620150405627chqno: 241890Dtd: 26-FEB-16Amt: 2985374
790CH  CHENGA REDDYC00051007511-52/SOUTH/MAS01/02/2016TAMBARAM - Paving between Road No.10 & 11.110/02/201615/02/20163285341.00Cheque Prepared26/02/201620150405627chqno: 170849Dtd: 26-FEB-16Amt: 65707
791CH  CHENGA REDDYC00051007425-272/EAST/MAS02/11/2015Chennai Central - Gudur Section: TRR(P) with 52kg rails over Bridge No.92(down) & bridges No.177 (down) in ADEN/SPE Sub-division. II MAS-GDR section Provision of foot path plates for Br.No.92,127 & 177 on down line.227/01/201611/02/2016835800.00Cheque Prepared12/02/201620150405569chqno: 241842Dtd: 12-FEB-16Amt: 827317
792CH  CHENGA REDDYC00051007511-52/SOUTH/MAS01/02/2016TAMBARAM - Paving between Road No.10 & 11.209/02/201603/03/20163326056.00Cheque Prepared10/03/201620150406180chqno: 241994Dtd: 10-MAR-16Amt: 3226249
793CH  CHENGA REDDYC00051007511-52/SOUTH/MAS01/02/2016TAMBARAM - Paving between Road No.10 & 11.209/02/201603/03/20163326056.00Cheque Prepared10/03/201620150406180chqno: 170929Dtd: 10-MAR-16Amt: 66521
794CHANDINI FURNITUREC031924147326/11/2015supply of DINING TABLE TEAWOOD 1 SET WIT69713/02/201610/03/201619467.00Cheque Prepared18/03/201620150603307chqno: 242042Dtd: 18-MAR-16Amt: 19467
795CHANDINI FURNITUREC0319290/5075629/01/2015supply of Steel industrials locker of si65021/11/201505/02/201616590.00Cheque Prepared25/02/201620150602975chqno: 241878Dtd: 25-FEB-16Amt: 16590
796CHANDINI FURNITUREC031925082808/10/2015supply of DRESSING TABLE TEAK WOOD64111/11/201525/01/2016123039.00Cheque Prepared08/02/201620150602844chqno: 241788Dtd: 08-FEB-16Amt: 123039
797CHANDINI FURNITUREC0319215047827/08/2015supply of LUGGAGE RACK63502/11/201525/01/2016162587.00Cheque Prepared08/02/201620150602843chqno: 241788Dtd: 08-FEB-16Amt: 162587
798CHANDINI FURNITUREC0319215059416/09/2015supply of STEEL TABLE WITH NAVOPAN WITHO63402/11/201525/01/201665214.00Cheque Prepared08/02/201620150602842chqno: 241788Dtd: 08-FEB-16Amt: 65214
799CHANDINI FURNITUREC0319216/5167401/02/2016supply of STEEL REVOLVING HIGH BACK CHAI69308/02/201622/02/20163686.00Cheque Prepared08/03/201620150603159chqno: 241964Dtd: 08-MAR-16Amt: 3686
800CHANDINI FURNITUREC0319215/5072228/09/2015supply of INDUSRIAL LOCKER70015/02/201622/02/201692887.00Cheque Prepared08/03/201620150603157chqno: 241964Dtd: 08-MAR-16Amt: 92887
801CHANDRA METALS  LIMITEDC008734123724/08/2015supply of Jointless grooved copper conta141017/10/201527/01/201682882.00Cheque Prepared10/02/201620150602856chqno: 241819Dtd: 10-FEB-16Amt: 82882
802CHANDRA METALS  LIMITEDC008734123724/08/2015supply of Jointless grooved copper contact wire044222/02/201616/03/20162031241.00Under Process16/03/201620150603435Others
803CHIEF FINANCIAL CONTROLLER TANGEDCO CHENNAI HT18C00230  HT BILL0201/02/201601/02/201621236760.00Cheque Prepared01/02/201620150703048chqno: 241746Dtd: 01-FEB-16Amt: 21236760
804CHIEF FINANCIAL CONTROLLER TANGEDCO CHENNAI HT18C00230  HT BILL1829/02/201602/03/201620733840.00Cheque Prepared02/03/201620150703320chqno: 241935Dtd: 02-MAR-16Amt: 20733840
805CHIEF FINANCIAL CONTROLLER TANGEDCO CHENNAI HT28C06190  HT BILL2801/02/201602/02/2016385713.00Cheque Prepared03/02/201620150703081chqno: 241756Dtd: 03-FEB-16Amt: 385713
806CHIEF FINANCIAL CONTROLLER TANGEDCO CHENNAI HT28C06190  HT BILL2801/03/201602/03/2016386210.00Cheque Prepared02/03/201620150703313chqno: 241935Dtd: 02-MAR-16Amt: 386210
807CHOPRA INDUSTRIAL  CORPORATIONC0371460/00/5010921/08/2015supply of Polypropylane capacitor 40 mfd8633708/12/201508/02/201615593.00Cheque Prepared10/02/201620150602994chqno: 241819Dtd: 10-FEB-16Amt: 15593
808CHOPRA INDUSTRIAL CORPORATIONC0735990/15/5108513/11/2015supply of Recess mounted 36W LED luminai8695004/02/201616/03/2016122850.00Cheque Prepared22/03/201620150603406chqno: 242061Dtd: 22-MAR-16Amt: 122850
809CHOPRA INDUSTRIAL CORPORATIONC0735990/15/5108013/11/2015supply of 3pole 200A power contactor8680908/01/201622/02/201654334.00Cheque Prepared08/03/201620150603149chqno: 241964Dtd: 08-MAR-16Amt: 54334
810CHOPRA INDUSTRIAL CORPORATIONC0735990/15/5130816/12/2015supply of Wall mounting fan 400MM8679006/01/201617/02/201623247.00Cheque Prepared24/02/201620150603102chqno: 241873Dtd: 24-FEB-16Amt: 23247
811CHOPRA INDUSTRIAL CORPORATIONC0735990/15/4108221/04/2015supply of 4-pole 200amps AT5 Auto transf8456215/07/201517/02/201683954.00Cheque Prepared08/03/201620150603101chqno: 241964Dtd: 08-MAR-16Amt: 83954
812CHOPRA INDUSTRIAL CORPORATIONC0735990/14/4105920/04/2015supply of Moulded case circuit breaker8412510/06/201510/02/201668976.00Cheque Prepared25/02/201620150603020chqno: 241878Dtd: 25-FEB-16Amt: 68976
813CHOPRA INDUSTRIAL CORPORATIONC0735990/15/4145109/10/2015supply of 2X18W CFL street light fitting8678306/01/201610/02/201678435.00Cheque Prepared25/02/201620150603017chqno: 241878Dtd: 25-FEB-16Amt: 78435
814CHOPRA INDUSTRIAL CORPORATIONC0735990/15/5102002/11/2015supply of 11W S.P.L. lamp 2 pin type8635709/12/201508/02/201610017.00Cheque Prepared24/02/201620150602997chqno: 241873Dtd: 24-FEB-16Amt: 10017
815CHOPRA INDUSTRIAL CORPORATIONC0735990/14/4147626/11/2015supply of Motor protection circuit break8679107/01/201601/02/201643943.00Cheque Prepared10/02/201620150602913chqno: 241819Dtd: 10-FEB-16Amt: 43943
816CHOPRA INDUSTRIAL CORPORATIONC0735990/15/5065922/09/2015supply of HRC fuse link 6Amps8620120/11/201504/03/20167655.00Cheque Prepared15/03/201620150603276chqno: 242027Dtd: 15-MAR-16Amt: 7655
817CITTY TRAVELSC08278  REFUND OF SD06852/9606/07/201514/03/201615000.00Under Process14/03/201620152104588Others
818CLARITY SERVICEC08649  REPAIRE CHARGES00382929/10/201504/02/201613535.00Cheque Prepared24/02/201620152104047chqno: 241876Dtd: 24-FEB-16Amt: 13264
819CLEAR AND GREEN SERVICESC060880000146811/11/2013MECHANIZED CLEANING OF AMBUR RAILWAY STATION &COLONY
2501/11/201509/03/201639180.00Under Process09/03/201620150406188Others
820CLEAR AND GREEN SERVICESC060880000146811/11/2013MECHANIZED CLEANING OF AMBUR RAILWAY STATION &COLONY
2601/12/201509/03/201640486.00Under Process09/03/201620150406187Others
821CMS/CHENNAI DIVISION EGMORE   Other Bills OF CMS/CHENNAI DIVISION EGMORE07390/3910/03/201615/03/20161183.00Cheque Prepared21/03/201620152104626chqno: 242058Dtd: 21-MAR-16Amt: 1183
822CMS/MAS   Other Bills OF CMS/MAS1316704/01/201624/02/201617411.00Cheque Prepared25/02/201620152104332chqno: 241880Dtd: 25-FEB-16Amt: 17411
823CMS/MAS'   Other Bills OF CMS/MAS'146219/11/201525/01/201635642.00Cheque Prepared29/01/201620152103913chqno: 241732Dtd: 29-JAN-16Amt: 35642
824CONCORD CONTROL SYSTEMS P LTD.,C067874163626/03/2015supply of supply and commisioning insula14150004315/07/201502/02/2016717306.00Cheque Prepared10/02/201620150602928chqno: 241819Dtd: 10-FEB-16Amt: 717306
825CONTRANSYS PRIVATE LIMITEDC0397914/4160218/03/2015supply of MECHANISM ASSLY TO M/S, SIL23714/01/201601/03/2016468825.00Cheque Prepared09/03/201620150603231chqno: 241979Dtd: 09-MAR-16Amt: 429345
826CONTRANSYS PVT LTDC0804265/15/6527520/11/2015supply of BOW ASSEMBLY FOR PANTOGRAPH TY26611/02/201625/02/2016253050.00Cheque Prepared09/03/201620150603200chqno: 241979Dtd: 09-MAR-16Amt: 253050
827CONVERGENT TECHNOLOGIESC0880177/15/6520905/10/2015supply of MULTIMETER 4.5 DIGIT MEASUREMENT TYPE39405/11/201504/03/201621801.00Under Process04/03/201620150603265Others
828CORPORATE SAFETY & HEALTHC0890975/15/5008228/12/2015supply of THREE LAYER MASK198225/01/201604/03/201620790.00Cheque Prepared09/03/201620150603266chqno: 241979Dtd: 09-MAR-16Amt: 20790
829CPC DIAGNOSTICS PVT LTD03575  AMC1003914/01/201615/03/20165618.00Cheque Prepared22/03/201620152104620chqno: 242061Dtd: 22-MAR-16Amt: 5506
830CPC DIAGNOSTICS PVT LTD03575  AMC1003814/01/201615/03/20164494.00Cheque Prepared22/03/201620152104618chqno: 242061Dtd: 22-MAR-16Amt: 4404
831CPC DIAGNOSTICS PVT LTD03575  AMC977230/09/201525/01/20165618.00Cheque Prepared04/02/201620152103902chqno: 241762Dtd: 04-FEB-16Amt: 5506
832CPC DIAGNOSTICS PVT LTD03575  AMC977330/09/201525/01/20164494.00Cheque Prepared04/02/201620152103903chqno: 241762Dtd: 04-FEB-16Amt: 4404
833CREATIVE LINKS TOURS &TRAVELSC08238  REFUND OF SD06852/9707/07/201502/03/201615000.00Cheque Prepared08/03/201620152104519chqno: 241964Dtd: 08-MAR-16Amt: 15000
834CREATORS ENGINEERS & INTERIORS PVT LTDC00055007387-27/CTR/MAS03/02/2015EMU Car shed - Replacement of existing damaged AC sheets with galvalume sheets polycarbonate sheets and north light glasses at maintenance shed/Annanur.110/08/201527/02/20161084688.00Cheque Prepared10/03/201620150405965chqno: 241994Dtd: 10-MAR-16Amt: 685806
835CREATORS ENGINEERS & INTERIORS PVT LTDC00055007387-27/CTR/MAS03/02/2015EMU Car shed - Replacement of existing damaged AC sheets with galvalume sheets polycarbonate sheets and north light glasses at maintenance shed/Annanur.110/08/201527/02/20161084688.00Cheque Prepared10/03/201620150405965chqno: 170929Dtd: 10-MAR-16Amt: 21694
836CRS/STORES   Other Bills OF CRS/STORES99023/01/201624/02/20168321.00Cheque Prepared03/03/201620152104327chqno: 241939Dtd: 03-MAR-16Amt: 8321
837CRS/STORES   Other Bills OF CRS/STORES48405/02/201612/02/201615705.00Cheque Prepared16/02/201620152104154chqno: 241856Dtd: 16-FEB-16Amt: 15705
838CRUSHMORE MAXBAN INDIAC050224133626/06/2015supply of gear less hand operated pullin15529/12/201508/02/201624150.00Cheque Prepared25/02/201620150602987chqno: 241878Dtd: 25-FEB-16Amt: 24150
839CUMMINS INDIA LIMITEDC00054007245-M/E.29/II/SC/TLAC/PO20/05/2015CAMC for operation and maintenance of diesel alternator sets in power cars on duronto express trains MAS-MDU,MAS-CBE & MAS-TVC of chennai division for a period of three years328/01/201601/02/20161353325.00Cheque Prepared12/02/201620150405334chqno: 241842Dtd: 12-FEB-16Amt: 1324965
840CUMMINS INDIA LTDC0870490/15/5117023/11/2015supply of Set of spares for 500 KVA cumm691502533201/02/201604/03/201679273.00Cheque Prepared15/03/201620150603278chqno: 242027Dtd: 15-MAR-16Amt: 79273
841CUMMINS INDIA LTDC0870490/15/5117123/11/2015supply of Corrosion inhibitor691502532301/02/201604/03/2016267525.00Cheque Prepared16/03/201620150603279chqno: 242032Dtd: 16-MAR-16Amt: 267525
842CUMMINS INDIA LTDC0870490/15/5060016/09/2015supply of Set of spares for 500 KVA cumm691502535601/02/201604/03/201657309.00Cheque Prepared15/03/201620150603275chqno: 242027Dtd: 15-MAR-16Amt: 57309
843CUMMINS INDIA LTDC0870490/15/5014317/07/2015supply of Recon cylinder head501502790311/12/201501/02/2016302139.00Cheque Prepared10/02/201620150602910chqno: 241819Dtd: 10-FEB-16Amt: 302139
844CUMMINS INDIA LTDC0870490/15/5059916/09/2015supply of Set of spares for 500 KVACummi501503264721/12/201501/02/201671496.00Cheque Prepared10/02/201620150602909chqno: 241819Dtd: 10-FEB-16Amt: 71496
845CYGNUS MICROSYSTEMS PRIVATE LIMITEDC00042007544-C625/PRS/OT/15-16/105/02/2016Supply Testing Inspection Installation & commissioning of 154  Nos. Terminal Server for PRS with 3 years on site warranty104/03/201622/03/20163856545.00Under Process22/03/201620150406585Others
846D K SIVAKUMARD00028W17408- Zone W-7 Execution of works and supply of materials for Gludiyatham (inclusive) to Jolarpettai (inclusive) km.148/26 to 218/0 (ED Side) 215B/28  (SBC Side)103/03/201622/03/201694333.00Under Process22/03/201620150406555Others
847D K SIVAKUMARD00028W16866- Zone-M Execution of work and supply of materials for Gudiyatham.
112/01/201601/02/2016148987.00Cheque Prepared10/02/201620150405391chqno: 170795Dtd: 10-FEB-16Amt: 2980
848D K SIVAKUMARD00028W16866- Zone-M Execution of work and supply of materials for Gudiyatham.
112/01/201601/02/2016148987.00Cheque Prepared10/02/201620150405391chqno: 241819Dtd: 10-FEB-16Amt: 144492
849D K SIVAKUMARD00028W17412- Zone W-7 Execution of works and supply of materials for Gludiyatham (inclusive) to Jolarpettai (inclusive) km.148/26 to 218/0 (ED Side) 215B/28  (SBC Side)103/03/201622/03/201697958.00Under Process22/03/201620150406559Others
850D K SIVAKUMARD00028W17411- Zone W-7 Execution of works and supply of materials for Gludiyatham (inclusive) to Jolarpettai (inclusive) km.148/26 to 218/0 (ED Side) 215B/28  (SBC Side)103/03/201622/03/201695131.00Under Process22/03/201620150406558Others
851D K SIVAKUMARD00028W17410- Zone W-7 Execution of works and supply of materials for Gludiyatham (inclusive) to Jolarpettai (inclusive) km.148/26 to 218/0 (ED Side) 215B/28  (SBC Side)103/03/201622/03/201699711.00Under Process22/03/201620150406557Others
852D K SIVAKUMARD00028W17409- Zone W-7 Execution of works and supply of materials for Gludiyatham (inclusive) to Jolarpettai (inclusive) km.148/26 to 218/0 (ED Side) 215B/28  (SBC Side)106/03/201622/03/201697893.00Under Process22/03/201620150406556Others
853D KAMALAKANNAND00023W17083- PTMS ZONE108/02/201624/02/201681240.00Cheque Prepared08/03/201620150405880chqno: 170895Dtd: 08-MAR-16Amt: 1625
854D KAMALAKANNAND00023W17083- PTMS ZONE108/02/201624/02/201681240.00Cheque Prepared08/03/201620150405880chqno: 241964Dtd: 08-MAR-16Amt: 78713
855D KAMALAKANNAND00023007038-24/WEST/MAS30/01/2015Supply of drinking water by tanks mounted on lorry for  Railway colonies and  station  in ADEN/AJJ Sub-divn.705/02/201615/02/2016354637.00Cheque Prepared08/03/201620150405634chqno: 241964Dtd: 08-MAR-16Amt: 351066
856D KAMALAKANNAND00023W17080- PTMS ZONE108/02/201624/02/201695985.00Cheque Prepared08/03/201620150405881chqno: 170895Dtd: 08-MAR-16Amt: 1920
857D KAMALAKANNAND00023W17080- PTMS ZONE108/02/201624/02/201695985.00Cheque Prepared08/03/201620150405881chqno: 241964Dtd: 08-MAR-16Amt: 93015
858D KAMALAKANNAND00023W17082- PTMS ZONE108/02/201624/02/201694824.00Cheque Prepared08/03/201620150405879chqno: 241964Dtd: 08-MAR-16Amt: 91890
859D KAMALAKANNAND00023W17082- PTMS ZONE108/02/201624/02/201694824.00Cheque Prepared08/03/201620150405879chqno: 170895Dtd: 08-MAR-16Amt: 1896
860D. BACHUBHAI AND BROS1142360/15/5017714/10/2015supply of Galvanised high precision hex67630/12/201512/03/201613419.00Cheque Prepared15/03/201620150603344chqno: 242027Dtd: 15-MAR-16Amt: 13419
861D. JEEVA RETD SR.TECH/CW/PERD08954  MEDICAL EXPENSES07390/3808/03/201617/03/20163000.00Under Process17/03/201620152104681Others
862D. KARTHIKEYAND00048006233-95/CENRAL/MAS30/07/2013MAS-AJJ  collection and supply of 50 mm size machine crushed stone ballast at ABU depot incl loading into  BKH wagons and unloading from BKH wagons.107/01/201609/03/201633809.00Under Process09/03/201620150406191Others
863D. RAMANATHAND00009005010-09/WORKS/MAS30/03/2010AVD electrical multiple units shed extn of inspn shed and stabling line for 12 cars rake capacity constn of shed with steel column and steel roof trusses etc.820/10/201515/02/20166685933.00Cheque Prepared24/02/201620150405615chqno: 170833Dtd: 24-FEB-16Amt: 133719
864D. RAMANATHAND00009005010-09/WORKS/MAS30/03/2010AVD electrical multiple units shed extn of inspn shed and stabling line for 12 cars rake capacity constn of shed with steel column and steel roof trusses etc.820/10/201515/02/20166685933.00Cheque Prepared24/02/201620150405615chqno: 241876Dtd: 24-FEB-16Amt: 6485329
865D. RAVID00030007563-69/CENTRAL/MAS12/02/2016Chennai Central Arakkonam Section TTR(P) with 52kg points and crossings fan shaped layout 1 in 8.5 @ car shed AVD-10 PEW-5 (Total 25 sets).126/02/201603/03/20161588498.00Cheque Prepared11/03/201620150406181chqno: 170933Dtd: 11-MAR-16Amt: 31770
866D. RAVID00030007563-69/CENTRAL/MAS12/02/2016Chennai Central Arakkonam Section TTR(P) with 52kg points and crossings fan shaped layout 1 in 8.5 @ car shed AVD-10 PEW-5 (Total 25 sets).126/02/201603/03/20161588498.00Cheque Prepared11/03/201620150406181chqno: 241999Dtd: 11-MAR-16Amt: 1381968
867D. SRINIVASD00055006855-173/WORKS/MAS09/09/2014Chennai Division - Construction of HLT 1.0 Lakhs litres capacity in between 3rd and 4th Street near PER 455 @ PT Colony.431/12/201524/02/20161614993.00Cheque Prepared29/02/201620150405924chqno: 170854Dtd: 29-FEB-16Amt: 32300
868D. SRINIVASD00055006855-173/WORKS/MAS09/09/2014Chennai Division - Construction of HLT 1.0 Lakhs litres capacity in between 3rd and 4th Street near PER 455 @ PT Colony.431/12/201524/02/20161614993.00Cheque Prepared29/02/201620150405924chqno: 241901Dtd: 29-FEB-16Amt: 1550368
869D.RAJENDRAND00052007473-M/SG.208/I/47418/02/2015





320/01/201617/03/2016826204.00Under Process17/03/201620150406436Others
870D.RAJENDRAND00052007473-M/SG.208/I/47418/02/2015





220/01/201625/01/2016780417.00Cheque Prepared29/01/201620150405248chqno: 170747Dtd: 29-JAN-16Amt: 39021
871D.RAJENDRAND00052007473-M/SG.208/I/47418/02/2015





220/01/201625/01/2016780417.00Cheque Prepared29/01/201620150405248chqno: 241739Dtd: 29-JAN-16Amt: 655525
872DECCAN ENGINEERSD0756365/15/6531007/12/2015supply of PORTABLE FIRE EXTINGUISHER AS6111/01/201610/02/201681900.00Cheque Prepared26/02/201620150603026chqno: 241890Dtd: 26-FEB-16Amt: 81900
873DEE/RS/VLCY   Other Bills OF DEE/RS/VLCY278702/07/201524/02/20166006.00Cheque Prepared29/02/201620152104354chqno: 241910Dtd: 29-FEB-16Amt: 6006
874DELTA ELECTRIC CORPN .,D0776421/13/4101608/04/2014supply of SUPPLY OF TRACTION  MOTOR TEST018-A16/03/201512/02/201647025.00Cheque Prepared25/02/201620150603053chqno: 241878Dtd: 25-FEB-16Amt: 47025
875DEN/B/MAS   Other Bills OF DEN/B/MAS58/0723616/03/201616/03/201675000.00Cheque Prepared17/03/201620152104679chqno: 202700Dtd: 17-MAR-16Amt: 75000
876DEN/B/MAS   Other Bills OF DEN/B/MAS064928205/02/201605/02/2016488300.00Cheque Prepared05/02/201620152104063chqno: 202688Dtd: 05-FEB-16Amt: 488300
877DEN/B/MAS   Other Bills OF DEN/B/MAS07236/4014/12/201505/02/20169950.00Cheque Prepared05/02/201620152104064chqno: 241786Dtd: 05-FEB-16Amt: 9950
878DEN/B/MAS   Vehicle Bills OF DEN/B/MAS07236/4528/01/201604/02/20161600.00Cheque Prepared24/02/201620152104049chqno: 241877Dtd: 24-FEB-16Amt: 1600
879DEN/WORKS/MAS   Other Bills OF DEN/WORKS/MAS064879629/02/201601/03/2016360000.00Cheque Prepared01/03/201620152104491chqno: 202695Dtd: 01-MAR-16Amt: 360000
880DIANA WORLD TRAVEL PVT LTDD08816  REFUND OF SD06842/2012/11/201503/02/201615000.00Under Process03/02/201620152104036Others
881DIVISIONAL ELECTRICAL ENGINEER OPERATION/APSPDCL/PUTTUR   SERVICE CONNECTION AT PUDI RLY STATION045448725/02/201602/03/2016171743.00Cheque Prepared04/03/201620150703324chqno: 241946Dtd: 04-MAR-16Amt: 171743
882DIVISIONAL ENGINEER/ELECTRICAL/TTD/TIRUMALAD04615  LT BILLSNC 329-A-B24/02/201624/02/20162380.00Cheque Prepared24/02/201620150703238chqno: 241875Dtd: 24-FEB-16Amt: 2380
883DIVISIONAL ENGINEER/ELECTRICAL/TTD/TIRUMALAD04615  LT BILLSNC329-A-B11/03/201614/03/20166815.00Cheque Prepared16/03/201620150703495chqno: 242036Dtd: 16-MAR-16Amt: 6815
884DIVYASHRI CRANE SERVICED05622  HIRINGDCS-0103/03/201609/03/20166333.00Cheque Prepared22/03/201620152104566chqno: 242061Dtd: 22-MAR-16Amt: 6269
885DME/DSL/TNP   Vehicle Bills OF DME/DSL/TNP08110/2215/02/201616/02/201615000.00Cheque Prepared19/02/201620152104200chqno: 241867Dtd: 19-FEB-16Amt: 15000
886DME/DSL/TNP   Other Bills OF DME/DSL/TNP1825214/12/201514/03/201619175.00Cheque Prepared21/03/201620152104586chqno: 242059Dtd: 21-MAR-16Amt: 19175
887DME/MS   Vehicle Bills OF DME/MS08110/2015/02/201616/02/201614000.00Cheque Prepared19/02/201620152104198chqno: 241867Dtd: 19-FEB-16Amt: 14000
888DME/MS   Vehicle Bills OF DME/MS08110/2803/03/201609/03/20164500.00Under Process09/03/201620152104554Others
889DME/MS   Other Bills OF DME/MS00040927/01/201625/02/201665505.00Cheque Prepared01/03/201620152104418chqno: 241931Dtd: 01-MAR-16Amt: 65505
890DME/O/MAS   Other Bills OF DME/O/MAS782319/02/201524/03/201664416.00Under Process24/03/201620152104702Others
891DME/O/MS   Other Bills OF DME/O/MSPC190923/12/201525/01/201658823.00Cheque Prepared29/01/201620152103906chqno: 241732Dtd: 29-JAN-16Amt: 58823
892DOM/G/MAS   Vehicle Bills OF DOM/G/MAS035644609/03/201616/03/20162150.00Under Process16/03/201620152104650Others
893DOM/G/MAS   Other Bills OF DOM/G/MAS035644509/03/201615/03/20161585.00Cheque Prepared21/03/201620152104619chqno: 242058Dtd: 21-MAR-16Amt: 1585
894DOM/G/MAS   Other Bills OF DOM/G/MAS035644401/03/201604/03/201614500.00Cheque Prepared10/03/201620152104534chqno: 241990Dtd: 10-MAR-16Amt: 14500
895DOM/GENL/MAS   Other Bills OF DOM/GENL/MAS48414/12/201523/02/201669599.00Cheque Prepared24/02/201620152104309chqno: 241877Dtd: 24-FEB-16Amt: 69599
896DPO/MAS   Other Bills OF DPO/MAS21/0732818/03/201623/03/2016128356.00Under Process23/03/201620152104697Others
897DR. ANNA KAVITHA SURESH ACMS/HU/NGOD07747  REMBURSEMENT OF BROAD BAND RENTAL& CALL CHARGES77/0738903/12/201522/03/20162484.00Under Process22/03/201620152104687Others
898DR. ANNA KAVITHA SURESH ACMS/HU/NGOD07747  RENTAL AND CALL CHARGES07390/1412/02/201619/02/20162490.00Under Process19/02/201620152104247Others
899DR. B.P. NANDA, CMS/MASD08313  DATA CARD07390/0910/02/201619/02/20161248.00Cheque Prepared24/02/201620152104250chqno: 241873Dtd: 24-FEB-16Amt: 1248
900DR. K. MUNIKANNAIAH  ACMS/DRH/AJJD08798  DATA CARD07389/7403/12/201502/02/20161800.00Under Process02/02/201620152103996Others
901DR. K. RAMESH SR.DMO/HU/TBMD08095  RENTAL CALL CHARGES07390/1312/02/201619/02/20167540.00Cheque Prepared23/03/201620152104249chqno: 242072Dtd: 23-MAR-16Amt: 7540
902DR. R.K. THIRVARUL JOTHI ACMS/HU/TBMD08871  DATA CARD07390/1011/02/201622/02/20163248.00Under Process22/02/201620152104283Others
903DR. RANI RIAZ ACMS/HU/MSD08096  RENTAL CHARGES07390/1512/02/201619/02/20161707.00Under Process19/02/201620152104248Others
904DR.BISHNU PRASAD NANDAD08962  LAPTOP REIMBURSEMENT18/0739017/02/201622/03/201655000.00Cheque Prepared22/03/201620152104691chqno: 242061Dtd: 22-MAR-16Amt: 55000
905DR.K. AMUTHA VALLI SR.DMO/HU/KPDD08169  RENTAL CHARGES07390/1212/02/201619/02/20161242.00Cheque Prepared23/03/201620152104246chqno: 242072Dtd: 23-MAR-16Amt: 1242
906DR.N. PUNNIYAKOTI  SR.DMO/SF/HU/CGLD07949  RENTAL CHARGES07390/1111/02/201619/02/20161863.00Under Process19/02/201620152104251Others
907DRM/G/MAS   Other Bills OF DRM/G/MAS5630/01/201601/03/201611002.00Cheque Prepared08/03/201620152104458chqno: 241974Dtd: 08-MAR-16Amt: 11002
908DRM/MAS   Other Bills OF DRM/MAS1127/01/201627/01/201613397.00Cheque Prepared03/02/201620152103932chqno: 241757Dtd: 03-FEB-16Amt: 13397
909DRM/W/MAS   Other Bills OF DRM/W/MAS05511/01/201612/02/201624206.00Cheque Prepared16/02/201620152104159chqno: 241856Dtd: 16-FEB-16Amt: 24206
910DRM/W/MAS   Other Bills OF DRM/W/MAS3416/12/201525/01/201634990.00Cheque Prepared29/01/201620152103916chqno: 241732Dtd: 29-JAN-16Amt: 34990
911DRM/W/MAS   Other Bills OF DRM/W/MAS159203/02/201625/02/201612374.00Cheque Prepared03/03/201620152104413chqno: 241939Dtd: 03-MAR-16Amt: 12374
912DRM/WORKS/MAS   Other Bills OF DRM/WORKS/MAS30515/03/201616/03/201612850.00Under Process16/03/201620152104647Others
913DURGAPUR INDUSTRIAL STORESD0754971/14/6543004/09/2014supply of CONTACTOR AUXILLIARIES CONTACT5614628/10/201522/02/201653464.00Cheque Prepared09/03/201620150603143chqno: 241979Dtd: 09-MAR-16Amt: 53464
914DYNAMIC GASKETS PVT LTDM0049760/15/5018919/10/2015supply of Compressed asbestos fibre join274107/01/201614/03/201621653.00Cheque Prepared15/03/201620150603368chqno: 242027Dtd: 15-MAR-16Amt: 21653
915Dr.BISHNU PRASAD NANDA, CMS/MAS   Other Bills OF CMS/MAS18/0739017/02/201621/03/201655000.00Under Process21/03/201620152104685Others
916EA TO DRM   Other Bills OF EA TO DRM94/0378910/03/201610/03/201645000.00Cheque Prepared10/03/201620152104577chqno: 241990Dtd: 10-MAR-16Amt: 45000
917EAGLE FIREE080880000153422/12/2014MAINTENANCE OF FIRE EXTINGUISHER ABC TYPE 6 KGFC101/10/201515/03/201663965.00Under Process15/03/201620150406329Others
918EASHWARI ENTERPRISES,E00034006067-122/WORKS/MAS26/10/2012CHENNAI EGMORE CONSTN OF STAFF REST  ROOM4311/01/201601/02/201650310.00Cheque Prepared12/02/201620150405350chqno: 241842Dtd: 12-FEB-16Amt: 50285
919EASHWARI ENTERPRISES,E00034006392-81/SOUTH/MAS28/06/2013REPAIRS TO CEILING OF RAILWAY QRS IN TBM & KODAMBAKKAM COLONY123/04/201516/02/2016533994.00Under Process16/02/201620150405759Others
920EASHWARI ENTERPRISES,E00034007556-314/SOUTH/MAS18/12/2015Chennai Divn. Provision of elevated level booking office at Guindy including provision of CC cheuered tiles at Kodambakkam.123/02/201601/03/2016563016.00Cheque Prepared09/03/201620150406079chqno: 170907Dtd: 09-MAR-16Amt: 11260
921EASHWARI ENTERPRISES,E00034007556-314/SOUTH/MAS18/12/2015Chennai Divn. Provision of elevated level booking office at Guindy including provision of CC cheuered tiles at Kodambakkam.123/02/201601/03/2016563016.00Cheque Prepared09/03/201620150406079chqno: 241979Dtd: 09-MAR-16Amt: 484169
922EASTERN ENGG INDUSTRIES6354014/4142305/01/2015supply of MILD STEEL 32MM DIA1798179A27/08/201515/02/2016393277.00Cheque Prepared25/02/201620150603056chqno: 241878Dtd: 25-FEB-16Amt: 353949
923EASTERN ENGINEERING INDUSTRIESE0896090/15/5038614/08/2015supply of FLAP DOOR ARRANGEMENT26419/02/201622/03/2016420175.00Under Process22/03/201620150603455Others
924EASTERN FILTER MFG CO8551076/15/6503521/07/2015supply of STRAINER WIRE TO WABCO PART NO6928/08/201509/02/20161680.00Cheque Prepared25/02/201620150603001chqno: 241878Dtd: 25-FEB-16Amt: 1680
925EASTERN FILTER MFG CO8551076/15/6503721/07/2015supply of STRAINER THIMBLE TYPE TO WABCO12603/12/201504/02/20161470.00Cheque Prepared25/02/201620150602950chqno: 241878Dtd: 25-FEB-16Amt: 1470
926EASWARI ENTERPRISESM00096006902-131/BLDGS/MAS15/07/2014Chennai Egmore Repairs to compound wall between GSN Yard to Chetpet station.



117/06/201501/02/2016592860.00Cheque Prepared05/02/201620150405339chqno: 170761Dtd: 05-FEB-16Amt: 11857
927EASWARI ENTERPRISESM00096006902-131/BLDGS/MAS15/07/2014Chennai Egmore Repairs to compound wall between GSN Yard to Chetpet station.



117/06/201501/02/2016592860.00Cheque Prepared05/02/201620150405339chqno: 241785Dtd: 05-FEB-16Amt: 512587
928EASWARI ENTERPRISESM00096006902-131/BLDGS/MAS15/07/2014Chennai Egmore Repairs to compound wall between GSN Yard to Chetpet station.



5318/02/201629/02/2016260109.00Cheque Prepared14/03/201620150406045chqno: 242002Dtd: 14-MAR-16Amt: 260084
929ECO FIRE INDUSTRIESE0878877/15/5029429/12/2015supply of PORTABLE SRORED PRESSURE02/06711/01/201609/02/2016212568.00Cheque Prepared10/02/201620150603008chqno: 241819Dtd: 10-FEB-16Amt: 212568
930ECONOMIC ELECTRICALSE088255075930/09/2015supply of ENE CLAMP05214/12/201509/02/201662118.00Cheque Prepared25/02/201620150603014chqno: 241878Dtd: 25-FEB-16Amt: 62118
931EFFTRONICS SYSTEMS PVT.LTDE05596  AMC12DL-623/09/201523/02/2016151250.00Cheque Prepared16/03/201620152104323chqno: 242032Dtd: 16-MAR-16Amt: 148225
932EFFTRONICS SYSTEMS PVT.LTDE05596  AMC9DL-1105/02/201603/03/2016185775.00Cheque Prepared16/03/201620152104521chqno: 242032Dtd: 16-MAR-16Amt: 182059
933EFFTRONICS SYSTEMS PVT.LTDE05596  AMC13DL-1126/02/201603/03/2016212500.00Cheque Prepared16/03/201620152104522chqno: 242032Dtd: 16-MAR-16Amt: 208250
934EFFTRONICS SYSTEMS PVT.LTDE05596  AMC9DL-1013/10/201502/02/2016185775.00Cheque Prepared04/02/201620152104018chqno: 241762Dtd: 04-FEB-16Amt: 182059
935EFFTRONICS SYSTEMS PVT.LTDE05596  AMC13DL-1013/10/201523/02/2016637500.00Cheque Prepared16/03/201620152104322chqno: 242032Dtd: 16-MAR-16Amt: 577450
936EFFTRONICS SYSTEMS PVT.LTDE05596  AMC8SSSI-0127/02/201523/02/2016126955.00Under Process23/02/201620152104321Others
937ELASTIMOLD(INDIA) PRIVATE LIMITEDE0753877/14/6508012/06/2014supply of HIGH INSULATION RESISTANCE SIL04516/12/201522/02/201625695.00Cheque Prepared24/02/201620150603153chqno: 241876Dtd: 24-FEB-16Amt: 25695
938ELECTRICAE0771490/15/4304923/03/2015supply of High quality engineering  exha818017/12/201512/03/201695025.00Cheque Prepared21/03/201620150603343chqno: 242050Dtd: 21-MAR-16Amt: 86206
939ELECTRICAE0771490/15/5046227/08/2015supply of DIGITAL NON-CONTACT INFRA RED828328/01/201621/03/201617456.00Cheque Prepared23/03/201620150603452chqno: 242072Dtd: 23-MAR-16Amt: 17456
940ELECTRO-TECH ENGINEERSE00039006885-M/E.29/II/811/201329/09/2014CHENNAI DIVISION-ELECTRICATION OF STAFF QUARTER TYPE - II - 4 UNITS AT MADURANTAKAM AND RAISED PFS & PF SHELTERS AT TINDIVANAM AND NMELMARUVATHUR RAILWAY STATIONS.104/02/201605/02/201686837.00Cheque Prepared19/02/201620150405446chqno: 241866Dtd: 19-FEB-16Amt: 86812
941ELGI EQUIPMENT KTDE0804121/14/4164831/03/2015supply of Elgi make air compressor model511/15000131/07/201502/03/201619348.00Cheque Prepared08/03/201620150603248chqno: 241964Dtd: 08-MAR-16Amt: 19348
942ELGI EQUIPMENT KTDE0804121/14/4164831/03/2015supply of Elgi make air compressor model511/15000131/07/201510/02/2016948072.00Cheque Prepared29/02/201620150603023chqno: 241901Dtd: 29-FEB-16Amt: 948071
943ELITE  POWER  SYSTEMS INDIA  PVT.LTDE0705690/15/5131017/12/2015supply of 12V,75AH SMF battery for UPS35819/12/201501/02/201621297.00Cheque Prepared25/02/201620150602921chqno: 241878Dtd: 25-FEB-16Amt: 21297
944ELITE ENGINEERSE00031007383-205/RM/MAS07/09/2015Chennai Cleaning and maintenance of existing sewer lines at Perambur PF Colony PWQ Colonies and RH/PER  for a period of two years.124/02/201629/02/20161900148.00Cheque Prepared16/03/201620150405979chqno: 242032Dtd: 16-MAR-16Amt: 1633094
945ELITE ENGINEERSE00031007383-205/RM/MAS07/09/2015Chennai Cleaning and maintenance of existing sewer lines at Perambur PF Colony PWQ Colonies and RH/PER  for a period of two years.124/02/201629/02/20161900148.00Cheque Prepared16/03/201620150405979chqno: 170955Dtd: 16-MAR-16Amt: 38003
946ELITE ENGINEERSE00031007459-327/CTR/MAS29/12/2015MAS-AJJ Section: Proposed passenger subway at Nemilichery station.418/02/201625/02/20163108155.00Cheque Prepared29/02/201620150405932chqno: 241901Dtd: 29-FEB-16Amt: 2983804
947ELITE ENGINEERSE00031007459-327/CTR/MAS29/12/2015MAS-AJJ Section: Proposed passenger subway at Nemilichery station.418/02/201625/02/20163108155.00Cheque Prepared29/02/201620150405932chqno: 170854Dtd: 29-FEB-16Amt: 62163
948ELITE ENGINEERSE00031005920-72/CTR/MAS31/07/2012ajj-jtj proposed rebuilding of stone slab bridge as RCC box br no. 485 up 508 etc....2206/11/201503/03/2016186052.00Under Process03/03/201620150406174Others
949ELITE ENGINEERSE00031005921-73/CTR/MAS31/07/2012AJJ-JTJ proposed rebu9lding of stone slab rbidge as RCC box et c.....2306/11/201503/03/2016249218.00Under Process03/03/201620150406175Others
950ELIXIR ELECTRONICESE0876060/15/5024712/01/2016supply of Public address system consisti736520/01/201626/02/201625116.00Cheque Prepared09/03/201620150603209chqno: 241979Dtd: 09-MAR-16Amt: 25116
951ELJAY   AGENCIESE07130  HEARING AID07390/1715/02/201617/02/201610990.00Cheque Prepared24/02/201620152104233chqno: 241873Dtd: 24-FEB-16Amt: 10990
952ELJAY   AGENCIESE07130  HEARING AID07389/9620/01/201625/01/201610990.00Cheque Prepared03/02/201620152103887chqno: 241756Dtd: 03-FEB-16Amt: 10990
953ELJAY   AGENCIESE07130  HEARING AID07389/9820/01/201625/01/201610990.00Cheque Prepared03/02/201620152103889chqno: 241756Dtd: 03-FEB-16Amt: 10990
954ELJAY   AGENCIESE07130  HEARING AID07389/9520/01/201625/01/201610990.00Cheque Prepared03/02/201620152103886chqno: 241756Dtd: 03-FEB-16Amt: 10990
955ELJAY   AGENCIESE07130  HEARING AID07389/9720/01/201625/01/201610990.00Cheque Prepared03/02/201620152103888chqno: 241756Dtd: 03-FEB-16Amt: 10990
956ELJAY   AGENCIESE07130  HEARING AID07389/9407/01/201615/02/201610990.00Cheque Prepared16/02/201620152104162chqno: 241855Dtd: 16-FEB-16Amt: 10990
957ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENTPB/00065719/01/201602/03/201610292.00Cheque Prepared09/03/201620152104504chqno: 241979Dtd: 09-MAR-16Amt: 10058
958ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT BILLPB/00066820/01/201601/03/201636938.00Cheque Prepared09/03/201620152104492chqno: 241979Dtd: 09-MAR-16Amt: 36101
959ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT00064618/01/201622/02/201617166.00Cheque Prepared03/03/201620152104291chqno: 241938Dtd: 03-MAR-16Amt: 16778
960ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT00065619/01/201617/02/20165237.00Cheque Prepared26/02/201620152104237chqno: 241890Dtd: 26-FEB-16Amt: 5119
961ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT00065319/01/201616/02/201627776.00Cheque Prepared26/02/201620152104193chqno: 241890Dtd: 26-FEB-16Amt: 27146
962ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT00055327/11/201509/02/201614159.00Cheque Prepared24/02/201620152104113chqno: 241876Dtd: 24-FEB-16Amt: 13839
963ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENTPB/000776/15-1601/03/201617/03/201625697.00Under Process17/03/201620152104680Others
964ENTHRALL COMMUNICATIONS PVT LTDE06882  ADVERTISEMENT00066620/01/201604/03/2016206125.00Cheque Prepared15/03/201620152104540chqno: 242027Dtd: 15-MAR-16Amt: 201454
965EPSON INDIA PVT.LTD.E0880690.15.5049508/09/2015supply of multi media projector9509608713/11/201525/02/201677152.00Cheque Prepared29/02/201620150603202chqno: 241901Dtd: 29-FEB-16Amt: 77152
966ESSENN POWER CONTROLS PRIVATE LTD.,E00041007351-M/E.29/II/821(R)/201528/09/2015Chennai Division - Royapuram Press - Power Supply arrangements for PRS/UTS Ticket printing machine107/03/201618/03/2016951233.00Under Process18/03/201620150406462Others
967EVER SHINE INDUSTRIESE016845103105/11/2015supply of TAPER GRINDING WHEEL UNION BRA256818/12/201504/02/201629957.00Cheque Prepared25/02/201620150602965chqno: 241878Dtd: 25-FEB-16Amt: 29957
968EVEREST ELECTRICAL ENTERPRISES.E00040007371-M/TRD/29/QTNS/15-16/1512/10/2015DRAINING,REFILLING AND CIRCULATION OF OIL OF 21.6 MVA TRANSFORMER AT AVADI TRACTION SUBSTATION102/03/201615/03/2016118104.00Under Process15/03/201620150406328Others
969EVEREST ELECTRICAL ENTERPRISES.E00040007371-M/TRD/29/QTNS/15-16/1512/10/2015DRAINING,REFILLING AND CIRCULATION OF OIL OF 21.6 MVA TRANSFORMER AT AVADI TRACTION SUBSTATION102/03/201617/03/2016118104.00Under Process17/03/201620150406448Others
970EVERSHINE INDUSTRIESE0728590/5101402/11/2015supply of STRTCHER BAR INSULATION257626/12/201529/02/201622365.00Cheque Prepared16/03/201620150603225chqno: 242032Dtd: 16-MAR-16Amt: 22365
971EWAC ALLOYS LTD.E00036007177-108/CENTRAL/MAS29/04/2015Chennai Division Reconditioning of tamping tools for track machines.
429/01/201615/02/2016492783.00Cheque Prepared24/02/201620150405612chqno: 241876Dtd: 24-FEB-16Amt: 433624
972EXCEL ENGINEERING ENTERPRISESE00013007514-50/WEST/MAS29/01/2016Repairs to colony roads in Arakkonam Colony area and standardization of LC Approach road in AJJ-RU Sec.108/02/201615/02/20165817627.00Cheque Prepared15/03/201620150405636chqno: 242027Dtd: 15-MAR-16Amt: 5348027
973EXCEL ENGINEERING ENTERPRISESE00013007501-315/SOUTH/MAS18/12/2015TBM Improvement to second entry of TBM Station (Eastern side) Provision for disabled persons and Construction of a room for the overhauling of VCB at EMU workshop217/02/201622/02/20164479994.00Cheque Prepared26/02/201620150405846chqno: 241890Dtd: 26-FEB-16Amt: 4345569
974EXCEL ENGINEERING ENTERPRISESE00013007501-315/SOUTH/MAS18/12/2015TBM Improvement to second entry of TBM Station (Eastern side) Provision for disabled persons and Construction of a room for the overhauling of VCB at EMU workshop217/02/201622/02/20164479994.00Cheque Prepared26/02/201620150405846chqno: 170849Dtd: 26-FEB-16Amt: 89600
975EXCEL ENGINEERING ENTERPRISESE00013005217-77/EAST/MAS19/10/2010MAS-GDR sectin - KVP goods shed facilities by providing goods  unloading line 960m long laying of new pts & xing trap switch - provision of buffer shop  proposed goods unloading PF 616 m long inluding apprach road provision of S & T rooms  PVC applicable.2828/01/201619/02/2016243500.00Cheque Prepared19/02/201620150405830chqno: 241866Dtd: 19-FEB-16Amt: 243475
976EXCEL ENGINEERING ENTERPRISESE00013007501-315/SOUTH/MAS18/12/2015TBM Improvement to second entry of TBM Station (Eastern side) Provision for disabled persons and Construction of a room for the overhauling of VCB at EMU workshop129/01/201604/02/20167896519.00Cheque Prepared05/02/201620150405429chqno: 241785Dtd: 05-FEB-16Amt: 6942171
977EXCEL ENGINEERING ENTERPRISESE00013007501-315/SOUTH/MAS18/12/2015TBM Improvement to second entry of TBM Station (Eastern side) Provision for disabled persons and Construction of a room for the overhauling of VCB at EMU workshop129/01/201604/02/20167896519.00Cheque Prepared05/02/201620150405429chqno: 170761Dtd: 05-FEB-16Amt: 157930
978EXCEL ENGINEERING ENTERPRISESE00013007121-50/RM/MAS27/02/2015Chennai Central Basin Bridge Jn.5th & 6th line Earth & Blanketing,Extension of Bridge and construction service building etc.,622/02/201627/02/20164428663.00Cheque Prepared29/02/201620150405956chqno: 170854Dtd: 29-FEB-16Amt: 88573
979EXCEL ENGINEERING ENTERPRISESE00013007121-50/RM/MAS27/02/2015Chennai Central Basin Bridge Jn.5th & 6th line Earth & Blanketing,Extension of Bridge and construction service building etc.,622/02/201627/02/20164428663.00Cheque Prepared29/02/201620150405956chqno: 241901Dtd: 29-FEB-16Amt: 4295274
980EXCEL ENGINEERING ENTERPRISESE00013007514-50/WEST/MAS29/01/2016Repairs to colony roads in Arakkonam Colony area and standardization of LC Approach road in AJJ-RU Sec.108/02/201615/02/20165817627.00Cheque Prepared15/03/201620150405636chqno: 170937Dtd: 15-MAR-16Amt: 116353
981EXCEL ENTERPRISESE0796375/15/5007823/11/2015supply of ANABOND 540 TWIN CARTRIDGE EPO427428/12/201523/02/201644856.00Cheque Prepared29/02/201620150603182chqno: 241901Dtd: 29-FEB-16Amt: 44856
982EXECUTIVE ENGINEER (E) CCDEII SHASTRI BHAVAN/CPWD/CHENNAI-6A01099  LT BILLBN 124/02/201624/02/20168705.00Cheque Prepared26/02/201620150703242chqno: 170851Dtd: 26-FEB-16Amt: 8705
983EXECUTIVE ENGINEER (E) CCEDII,SHASTRI BHAVAN/CPWD/CHENNAI-6A01099  LT BILLBN111/03/201614/03/20169632.00Cheque Prepared16/03/201620150703496chqno: 170956Dtd: 16-MAR-16Amt: 9632
984EXECUTIVE ENGINEER (WW) T.T.D. TIRUMALAE01357  WATER2016010008904/02/201622/02/20161675.00Cheque Prepared01/03/201620150703226chqno: 241930Dtd: 01-MAR-16Amt: 1675
985EXECUTIVE ENGINEER (WW) T.T.D. TIRUMALAE01357  WATER2016020002202/03/201616/03/20162270.00Cheque Prepared18/03/201620150703508chqno: 242046Dtd: 18-MAR-16Amt: 2270
986EXECUTIVE OFFICER/TTD, TIRUMALA, ANDHRAPRADESH   Other Bills OF EXECUTIVE OFFICER/TTD, TIRUMALA, ANDHRAPRADESH07328/1910/03/201614/03/201633600.00Under Process14/03/201620152104585Others
987FA&CAO CHENNAI PORT TRUST CHENNAIF00308  LT BILLMPT 122/01/201625/01/201616892.00Cheque Prepared27/01/201620150702980chqno: 241708Dtd: 27-JAN-16Amt: 16892
988FA&CAO CHENNAI PORT TRUST CHENNAIF00308  LT BILLMPT 124/02/201624/02/201615786.00Cheque Prepared26/02/201620150703241chqno: 241890Dtd: 26-FEB-16Amt: 15786
989FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITEDF0723126/15/4119228/07/2015supply of SPECIAL TOOL FOR COMPRESSOR AS18212631/12/201504/03/2016304917.00Cheque Prepared11/03/201620150603284chqno: 241999Dtd: 11-MAR-16Amt: 304917
990FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITEDF0723126-15-4127529/09/2015supply of COMPRESSOR CHECK VALVE TO FTRI181798A30/11/201515/03/201613404.00Cheque Prepared18/03/201620150603392chqno: 242045Dtd: 18-MAR-16Amt: 13404
991FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITEDF0723126/15/4156806/03/2015supply of LIMITING VALVE WITH BASE PLATE181266A30/09/201519/02/201626578.00Cheque Prepared29/02/201620150603135chqno: 241901Dtd: 29-FEB-16Amt: 26578
992FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITEDF0723126/15/4126421/09/2015supply of MUST CHANGE SPARES FOR AIR DRI181422A24/10/201519/02/20167955.00Cheque Prepared29/02/201620150603136chqno: 241901Dtd: 29-FEB-16Amt: 7955
993FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/42407/03/201615/03/201659767.00Cheque Prepared18/03/201620152104638chqno: 242045Dtd: 18-MAR-16Amt: 58413
994FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/35631/12/201528/01/201616665.00Cheque Prepared22/02/201620152103961chqno: 241869Dtd: 22-FEB-16Amt: 16288
995FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP34731/12/201528/01/20169775.00Cheque Prepared22/02/201620152103962chqno: 241869Dtd: 22-FEB-16Amt: 9553
996FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENT359/1531/12/201509/02/201634163.00Cheque Prepared24/02/201620152104106chqno: 241876Dtd: 24-FEB-16Amt: 33389
997FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/33730/12/201510/02/201680783.00Cheque Prepared22/02/201620152104131chqno: 241869Dtd: 22-FEB-16Amt: 78952
998FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/42607/03/201615/03/201623674.00Cheque Prepared18/03/201620152104633chqno: 242045Dtd: 18-MAR-16Amt: 23138
999FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENT385/1610/02/201622/02/201618902.00Cheque Prepared03/03/201620152104282chqno: 241938Dtd: 03-MAR-16Amt: 18474
1000FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/395/1615/02/201623/02/201642277.00Cheque Prepared03/03/201620152104298chqno: 241938Dtd: 03-MAR-16Amt: 41318
1001FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/394/1615/02/201601/03/20166006.00Cheque Prepared09/03/201620152104469chqno: 241979Dtd: 09-MAR-16Amt: 5870
1002FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENTP/38310/02/201602/03/20166175.00Cheque Prepared09/03/201620152104508chqno: 241979Dtd: 09-MAR-16Amt: 6035
1003FLAME ADVERTISING CO. PVT LTDF03270  ADVERTISEMENT384/1610/02/201622/02/201636938.00Cheque Prepared03/03/201620152104268chqno: 241938Dtd: 03-MAR-16Amt: 36101
1004FRONTLINE ELECTRONIC SYSTEMSF0876375/15/5002330/06/2015supply of INSPECTION RECHARGABLE LED BAS04612/12/201527/01/201699120.00Cheque Prepared09/02/201620150602862chqno: 241795Dtd: 09-FEB-16Amt: 99120
1005G DHANASEKARANG00559  NEWS PAPER037899011/02/201616/02/2016830.00Cheque Prepared16/02/201620152104192chqno: 241855Dtd: 16-FEB-16Amt: 830
1006G DHANASEKARANG00559  NEWS PAPER037899111/02/201616/02/20166040.00Cheque Prepared16/02/201620152104191chqno: 241855Dtd: 16-FEB-16Amt: 6040
1007G. ANUSUYAG08860  REFUND OF MEDICAL076913723/12/201516/02/20161530.00Under Process23/03/201620152104220Others
1008G. CHANDRAN RETD PLUMBER/GR II/IOW/PERG08844  REFUND OF MEDICAL EXPENSES076913823/12/201515/02/20161650.00Under Process23/03/201620152104169Others
1009G. CHANDRASEKARANG00001W17064- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.128/01/201625/02/201698241.00Cheque Prepared08/03/201620150405948chqno: 241964Dtd: 08-MAR-16Amt: 87410
1010G. CHANDRASEKARANG00001W17063- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.128/01/201624/02/2016195845.00Cheque Prepared08/03/201620150405870chqno: 241964Dtd: 08-MAR-16Amt: 170360
1011G. CHANDRASEKARANG00001W17063- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.128/01/201624/02/2016195845.00Cheque Prepared08/03/201620150405870chqno: 170895Dtd: 08-MAR-16Amt: 3917
1012G. CHANDRASEKARANG00001W17062- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.128/01/201624/02/201698431.00Cheque Prepared08/03/201620150405869chqno: 241964Dtd: 08-MAR-16Amt: 87579
1013G. CHANDRASEKARANG00001W17065- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.127/01/201624/02/201699802.00Cheque Prepared08/03/201620150405868chqno: 241964Dtd: 08-MAR-16Amt: 86803
1014G. CHANDRASEKARANG00001W17065- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.127/01/201624/02/201699802.00Cheque Prepared08/03/201620150405868chqno: 170895Dtd: 08-MAR-16Amt: 1996
1015G. CHANDRASEKARANG00001W17066- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.127/01/201624/02/201697980.00Cheque Prepared08/03/201620150405867chqno: 241964Dtd: 08-MAR-16Amt: 85217
1016G. CHANDRASEKARANG00001W17066- Zone-C4 TRL - Pattabiram West Cabin (excl) to Arakkonam Jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way Jurisdiction.127/01/201624/02/201697980.00Cheque Prepared08/03/201620150405867chqno: 170895Dtd: 08-MAR-16Amt: 1960
1017G. CHANDRASEKARANG00001006516-154/WEST/MAS11/11/2013EXECUTION OF WORK8811/01/201601/02/201693555.00Cheque Prepared19/02/201620150405357chqno: 241866Dtd: 19-FEB-16Amt: 93530
1018G. CHANDRASEKARANG00001007442-M/W/496/CENTRAL/8966/Q/1025/08/2015Proposals for prefabircated portable toilet of 8 nos at NEC,EGTR,HC & ANNR under quotation.1409/02/201615/02/201637200.00Cheque Prepared24/02/201620150405614chqno: 241876Dtd: 24-FEB-16Amt: 37175
1019G. CHANDRASEKARANG00001006305-82/CTR/MAS28/06/2013PAINTING OF GIRDER2026/10/201525/01/201681808.00Cheque Prepared29/01/201620150405223chqno: 241737Dtd: 29-JAN-16Amt: 81783
1020G. GEETHA KRISHNANG00051W17106- Zone - RM2 MRTS Stations Maintenance of station building and roads at Mandaveli, Greenways Road,Kotturpuram, Kasturba         Nagar, Indira Nagar,Tiruvammiyur, Taramani, Perungudi & Velachery stations in MRTS Section.106/02/201624/02/201699807.00Cheque Prepared08/03/201620150405891chqno: 170895Dtd: 08-MAR-16Amt: 1996
1021G. GEETHA KRISHNANG00051W17235- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699922.00Cheque Prepared18/03/201620150406293chqno: 170971Dtd: 18-MAR-16Amt: 1998
1022G. GEETHA KRISHNANG00051W16858- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.114/01/201601/02/201699691.00Cheque Prepared05/02/201620150405366chqno: 170761Dtd: 05-FEB-16Amt: 1994
1023G. GEETHA KRISHNANG00051W16858- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.114/01/201601/02/201699691.00Cheque Prepared05/02/201620150405366chqno: 241785Dtd: 05-FEB-16Amt: 86580
1024G. GEETHA KRISHNANG00051W16859- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.114/01/201601/02/201698434.00Cheque Prepared05/02/201620150405367chqno: 170761Dtd: 05-FEB-16Amt: 1969
1025G. GEETHA KRISHNANG00051W16859- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.114/01/201601/02/201698434.00Cheque Prepared05/02/201620150405367chqno: 241785Dtd: 05-FEB-16Amt: 85325
1026G. GEETHA KRISHNANG00051W16860- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699282.00Cheque Prepared05/02/201620150405368chqno: 170761Dtd: 05-FEB-16Amt: 1986
1027G. GEETHA KRISHNANG00051W16860- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699282.00Cheque Prepared05/02/201620150405368chqno: 241785Dtd: 05-FEB-16Amt: 86224
1028G. GEETHA KRISHNANG00051W16861- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201698671.00Cheque Prepared05/02/201620150405369chqno: 170761Dtd: 05-FEB-16Amt: 1973
1029G. GEETHA KRISHNANG00051W16861- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201698671.00Cheque Prepared05/02/201620150405369chqno: 241785Dtd: 05-FEB-16Amt: 85693
1030G. GEETHA KRISHNANG00051W16862- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699964.00Cheque Prepared05/02/201620150405370chqno: 170761Dtd: 05-FEB-16Amt: 1999
1031G. GEETHA KRISHNANG00051W16862- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699964.00Cheque Prepared05/02/201620150405370chqno: 241785Dtd: 05-FEB-16Amt: 86880
1032G. GEETHA KRISHNANG00051W16863- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699529.00Cheque Prepared05/02/201620150405371chqno: 170761Dtd: 05-FEB-16Amt: 1991
1033G. GEETHA KRISHNANG00051W16863- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699529.00Cheque Prepared05/02/201620150405371chqno: 241785Dtd: 05-FEB-16Amt: 86501
1034G. GEETHA KRISHNANG00051W16864- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699692.00Cheque Prepared05/02/201620150405372chqno: 170761Dtd: 05-FEB-16Amt: 1994
1035G. GEETHA KRISHNANG00051W16864- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699692.00Cheque Prepared05/02/201620150405372chqno: 241785Dtd: 05-FEB-16Amt: 86581
1036G. GEETHA KRISHNANG00051W16865- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699368.00Cheque Prepared05/02/201620150405373chqno: 170761Dtd: 05-FEB-16Amt: 1987
1037G. GEETHA KRISHNANG00051W16865- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.114/01/201601/02/201699368.00Cheque Prepared05/02/201620150405373chqno: 241785Dtd: 05-FEB-16Amt: 86299
1038G. GEETHA KRISHNANG00051W17106- Zone - RM2 MRTS Stations Maintenance of station building and roads at Mandaveli, Greenways Road,Kotturpuram, Kasturba         Nagar, Indira Nagar,Tiruvammiyur, Taramani, Perungudi & Velachery stations in MRTS Section.106/02/201624/02/201699807.00Cheque Prepared08/03/201620150405891chqno: 241964Dtd: 08-MAR-16Amt: 86573
1039G. GEETHA KRISHNANG00051W17235- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699922.00Cheque Prepared18/03/201620150406293chqno: 242045Dtd: 18-MAR-16Amt: 86782
1040G. GEETHA KRISHNANG00051W17236- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699879.00Cheque Prepared18/03/201620150406294chqno: 170971Dtd: 18-MAR-16Amt: 1998
1041G. GEETHA KRISHNANG00051W17236- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699879.00Cheque Prepared18/03/201620150406294chqno: 242045Dtd: 18-MAR-16Amt: 86805
1042G. GEETHA KRISHNANG00051W17233- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699903.00Cheque Prepared18/03/201620150406295chqno: 170971Dtd: 18-MAR-16Amt: 1998
1043G. GEETHA KRISHNANG00051W17233- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699903.00Cheque Prepared18/03/201620150406295chqno: 242045Dtd: 18-MAR-16Amt: 86765
1044G. GEETHA KRISHNANG00051W17231- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699622.00Cheque Prepared18/03/201620150406296chqno: 170971Dtd: 18-MAR-16Amt: 1992
1045G. GEETHA KRISHNANG00051W17231- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699622.00Cheque Prepared18/03/201620150406296chqno: 242045Dtd: 18-MAR-16Amt: 86583
1046G. GEETHA KRISHNANG00051W17232- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699697.00Cheque Prepared18/03/201620150406297chqno: 170971Dtd: 18-MAR-16Amt: 1994
1047G. GEETHA KRISHNANG00051W17232- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699697.00Cheque Prepared18/03/201620150406297chqno: 242045Dtd: 18-MAR-16Amt: 86647
1048G. GEETHA KRISHNANG00051W17102- Zone - RM2 MRTS Stations Maintenance of station building and roads at Mandaveli, Greenways Road,Kotturpuram, Kasturba         Nagar, Indira Nagar,Tiruvammiyur, Taramani, Perungudi & Velachery stations in MRTS Section.106/02/201624/02/201699334.00Cheque Prepared08/03/201620150405890chqno: 241964Dtd: 08-MAR-16Amt: 86332
1049G. GEETHA KRISHNANG00051W17234- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699285.00Cheque Prepared18/03/201620150406292chqno: 242045Dtd: 18-MAR-16Amt: 86226
1050G. GEETHA KRISHNANG00051W17234- Zone RM2: MRTS Station - Maintenance of station building and roads at Mandaveli,Greenways Rd., Kotturpuram, Katurba Nagar, Indira Nager,Tiruvanmuyur,Taramani,Perungudi and Velachery stations in MRTS Section.120/02/201611/03/201699285.00Cheque Prepared18/03/201620150406292chqno: 170971Dtd: 18-MAR-16Amt: 1986
1051G. GEETHA KRISHNANG00051W17107- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699197.00Cheque Prepared08/03/201620150405892chqno: 170895Dtd: 08-MAR-16Amt: 1984
1052G. GEETHA KRISHNANG00051W17107- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699197.00Cheque Prepared08/03/201620150405892chqno: 241964Dtd: 08-MAR-16Amt: 86150
1053G. GEETHA KRISHNANG00051W17109- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699912.00Cheque Prepared08/03/201620150405893chqno: 170895Dtd: 08-MAR-16Amt: 1998
1054G. GEETHA KRISHNANG00051W17109- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699912.00Cheque Prepared08/03/201620150405893chqno: 241964Dtd: 08-MAR-16Amt: 86773
1055G. GEETHA KRISHNANG00051W17108- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699698.00Cheque Prepared08/03/201620150405894chqno: 170895Dtd: 08-MAR-16Amt: 1994
1056G. GEETHA KRISHNANG00051W17108- Zone- - RM1: MRTS - Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tripplicane,Light House and Thirumailai stn.106/02/201624/02/201699698.00Cheque Prepared08/03/201620150405894chqno: 241964Dtd: 08-MAR-16Amt: 86586
1057G. GEETHA KRISHNANG00051W17102- Zone - RM2 MRTS Stations Maintenance of station building and roads at Mandaveli, Greenways Road,Kotturpuram, Kasturba         Nagar, Indira Nagar,Tiruvammiyur, Taramani, Perungudi & Velachery stations in MRTS Section.106/02/201624/02/201699334.00Cheque Prepared08/03/201620150405890chqno: 170895Dtd: 08-MAR-16Amt: 1987
1058G. NAGABOOSHANAM,G00067006772-153/CENTRAL/MAS12/08/2014Chennai-Arakkonam sec. complete track renewal (Secondary) of existing 90R/80BH rails on wooden /CST/9 ST Sleepers with Class II 52kg rails on PSC Cl.II sleepers 1540 nos.718/02/201601/03/2016435972.00Cheque Prepared08/03/201620150406078chqno: 241964Dtd: 08-MAR-16Amt: 431587
1059G. SELVARAJG00064006530-187/WEST/MAS18/12/2013
ADEN/AJJ REMOVAL OF VEGETATION AND WEED CONROL
9015/02/201622/02/2016100240.00Cheque Prepared26/02/201620150405833chqno: 241890Dtd: 26-FEB-16Amt: 100215
1060G. SELVARAJG00064007466-234/WEST/MAS29/09/2015Removal of vegetation,jungle and bushes alongside the tracks and in between the track in SSE/P.Way/JTJ Section of ADEN/JTJ Sub-Division.129/12/201509/02/2016158571.82Cheque Prepared25/02/201620150405553chqno: 241878Dtd: 25-FEB-16Amt: 140992
1061G.B. SPRINGS (P) LTDG0050326/1/4103527/04/2015supply of SECONDARY SUSPENSION SPRING FO0266A07/11/201510/02/20167481.00Cheque Prepared25/02/201620150603027chqno: 241878Dtd: 25-FEB-16Amt: 7481
1062G.B. SPRINGS (P) LTDG0050315/4103527/04/2015supply of SECONDARY SUSPENSION SPRING0265A07/11/201516/02/20167481.00Cheque Prepared25/02/201620150603080chqno: 241878Dtd: 25-FEB-16Amt: 7481
1063G.BALAKRISHNAN,G00068007017-M/RS/AJJ/29/OT/14-1513/12/2014ELS/AJJ: PAINTING OF LOCO & ALLIED WORKS DURING OVERHAULING FOR THREE YEARS618/02/201622/02/2016157300.00Cheque Prepared08/03/201620150405844chqno: 241964Dtd: 08-MAR-16Amt: 153724
1064G.D. ENTERPRISESG07077  AMCGD/09801/03/201604/03/201660550.00Cheque Prepared16/03/201620152104538chqno: 242032Dtd: 16-MAR-16Amt: 59752
1065G.D.ENTERPRISESG074240000148324/10/2013COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR 2 NOS OF  SAICO MAKE EOT CRANES WITH VVVF DRIVE AT EMU CAR SHED VELACHERY FOR A PERIOD OF TWO YEARSCC0618/01/201605/02/201662380.00Cheque Prepared25/02/201620150405462chqno: 241878Dtd: 25-FEB-16Amt: 61539
1066G.K.DECARATORSG040460000158602/03/2015PROVISION OF ACP ROPE AND HANDLES IN E.RLY TRILER COACHES-14 NOSFF129/02/201610/03/201630800.00Under Process10/03/201620150406249Others
1067G.K.DECARATORSG040460000147828/04/2014CLEANING OF EMU WORKSHOP, INSPECTION SHED, CERS/AVD

RS/0501/02/201606/02/2016207437.00Cheque Prepared25/02/201620150405530chqno: 241878Dtd: 25-FEB-16Amt: 187310
1068G.K.DECRATORSG0772477/15/5032327/01/2016supply of BRIEF CASE VIP MAKE0901/02/201610/03/20162300.00Cheque Prepared15/03/201620150603301chqno: 242027Dtd: 15-MAR-16Amt: 2300
1069G.R.S. CONSTRUCTIONSG00044W17355- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)105/03/201621/03/201699979.00Under Process21/03/201620150406476Others
1070G.R.S. CONSTRUCTIONSG00044W17193- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201674328.00Cheque Prepared18/03/201620150406269chqno: 242042Dtd: 18-MAR-16Amt: 71203
1071G.R.S. CONSTRUCTIONSG00044W17194- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201699585.00Cheque Prepared18/03/201620150406270chqno: 170959Dtd: 18-MAR-16Amt: 1992
1072G.R.S. CONSTRUCTIONSG00044W17194- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201699585.00Cheque Prepared18/03/201620150406270chqno: 242042Dtd: 18-MAR-16Amt: 95450
1073G.R.S. CONSTRUCTIONSG00044W17226- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201699971.00Cheque Prepared18/03/201620150406290chqno: 170959Dtd: 18-MAR-16Amt: 1999
1074G.R.S. CONSTRUCTIONSG00044W17226- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201699971.00Cheque Prepared18/03/201620150406290chqno: 242042Dtd: 18-MAR-16Amt: 95822
1075G.R.S. CONSTRUCTIONSG00044W17243- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)112/02/201611/03/201694349.00Cheque Prepared18/03/201620150406291chqno: 170959Dtd: 18-MAR-16Amt: 1887
1076G.R.S. CONSTRUCTIONSG00044W17243- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)112/02/201611/03/201694349.00Cheque Prepared18/03/201620150406291chqno: 242042Dtd: 18-MAR-16Amt: 90424
1077G.R.S. CONSTRUCTIONSG00044W17282- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201699973.00Under Process17/03/201620150406415Others
1078G.R.S. CONSTRUCTIONSG00044W17283- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201677765.00Under Process17/03/201620150406416Others
1079G.R.S. CONSTRUCTIONSG00044W17279- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201699869.00Under Process17/03/201620150406417Others
1080G.R.S. CONSTRUCTIONSG00044W17284- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201699949.00Under Process17/03/201620150406418Others
1081G.R.S. CONSTRUCTIONSG00044W17280- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201698675.00Under Process17/03/201620150406419Others
1082G.R.S. CONSTRUCTIONSG00044W17281- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)118/02/201617/03/201698823.00Under Process17/03/201620150406420Others
1083G.R.S. CONSTRUCTIONSG00044W17354- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)105/03/201621/03/201696942.00Under Process21/03/201620150406472Others
1084G.R.S. CONSTRUCTIONSG00044W17352- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)105/03/201621/03/201699862.00Under Process21/03/201620150406473Others
1085G.R.S. CONSTRUCTIONSG00044W17351- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)105/03/201621/03/201699999.00Under Process21/03/201620150406474Others
1086G.R.S. CONSTRUCTIONSG00044W17353- Zone-e1 Zone-TVT-BBQ Jn.(EXCL) to Ennore (excl)Korukkupet jn. to  Washermanpe km.2/48-13/32 MAS-GDR Sec. upto Tondiarpet Marshalling Yard km.7/19 (incl)105/03/201621/03/201699791.00Under Process21/03/201620150406475Others
1087G.R.S. CONSTRUCTIONSG00044W17087- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)129/12/201524/02/201699553.00Cheque Prepared08/03/201620150405895chqno: 241964Dtd: 08-MAR-16Amt: 97473
1088G.R.S. CONSTRUCTIONSG00044W17084- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)129/12/201524/02/201699695.00Cheque Prepared08/03/201620150405896chqno: 170895Dtd: 08-MAR-16Amt: 1994
1089G.R.S. CONSTRUCTIONSG00044W17084- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)129/12/201524/02/201699695.00Cheque Prepared08/03/201620150405896chqno: 241964Dtd: 08-MAR-16Amt: 85648
1090G.R.S. CONSTRUCTIONSG00044W17085- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)124/12/201524/02/201699955.00Cheque Prepared08/03/201620150405897chqno: 170895Dtd: 08-MAR-16Amt: 1999
1091G.R.S. CONSTRUCTIONSG00044W17085- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)124/12/201524/02/201699955.00Cheque Prepared08/03/201620150405897chqno: 241964Dtd: 08-MAR-16Amt: 85872
1092G.R.S. CONSTRUCTIONSG00044W17086- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)129/12/201524/02/201699877.00Cheque Prepared08/03/201620150405898chqno: 170895Dtd: 08-MAR-16Amt: 1998
1093G.R.S. CONSTRUCTIONSG00044W17086- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)129/12/201524/02/201699877.00Cheque Prepared08/03/201620150405898chqno: 241964Dtd: 08-MAR-16Amt: 85804
1094G.R.S. CONSTRUCTIONSG00044W17189- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/2016199940.00Cheque Prepared18/03/201620150406265chqno: 170959Dtd: 18-MAR-16Amt: 3999
1095G.R.S. CONSTRUCTIONSG00044W17189- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/2016199940.00Cheque Prepared18/03/201620150406265chqno: 242042Dtd: 18-MAR-16Amt: 191853
1096G.R.S. CONSTRUCTIONSG00044W17190- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/201699956.00Cheque Prepared18/03/201620150406266chqno: 170959Dtd: 18-MAR-16Amt: 1999
1097G.R.S. CONSTRUCTIONSG00044W17190- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/201699956.00Cheque Prepared18/03/201620150406266chqno: 242042Dtd: 18-MAR-16Amt: 95869
1098G.R.S. CONSTRUCTIONSG00044W17191- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/201699916.00Cheque Prepared18/03/201620150406267chqno: 170959Dtd: 18-MAR-16Amt: 1998
1099G.R.S. CONSTRUCTIONSG00044W17191- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)102/02/201611/03/201699916.00Cheque Prepared18/03/201620150406267chqno: 242042Dtd: 18-MAR-16Amt: 95831
1100G.R.S. CONSTRUCTIONSG00044W17192- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201697499.00Cheque Prepared18/03/201620150406268chqno: 170959Dtd: 18-MAR-16Amt: 1950
1101G.R.S. CONSTRUCTIONSG00044W17192- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201697499.00Cheque Prepared18/03/201620150406268chqno: 242042Dtd: 18-MAR-16Amt: 93448
1102G.R.S. CONSTRUCTIONSG00044W17193- Zone- E1 Zone - TVT-BBQ Jn. (excl) to Ennore (excl) Korukkupet Jn. to Washermanpet km.2/48-13/32, MAS-GDR Section upto Tondiarpet Marshalling Yard km.7/19 km. (incl)112/02/201611/03/201674328.00Cheque Prepared18/03/201620150406269chqno: 170959Dtd: 18-MAR-16Amt: 1487
1103G.S. INDUSTRIESG0864240/4131005/11/2015supply of READY MIXED PAINT BURSHING BIT31912/01/201617/02/20161466026.00Cheque Prepared15/03/201620150603107chqno: 242027Dtd: 15-MAR-16Amt: 1466026
1104G.S. INDUSTRIESG0864240/4131005/11/2015supply of READY MIXED PAINT BURSHING BIT37426/02/201614/03/20161451861.00Cheque Prepared21/03/201620150603359chqno: 242050Dtd: 21-MAR-16Amt: 1451861
1105G.S. INDUSTRIESG0864240/4131005/11/2015supply of READY MIXED PAINT BURSHING BIT32112/01/201617/02/2016906528.00Cheque Prepared15/03/201620150603108chqno: 242027Dtd: 15-MAR-16Amt: 906528
1106G.T. ELECTRONICSG0894876/15/5001814/01/2016supply of PIEZO ELECTRIC VCD BUZZER MODL03929/02/201616/03/201613125.00Cheque Prepared21/03/201620150603422chqno: 242050Dtd: 21-MAR-16Amt: 13125
1107G.T.ELECTRONICSG0542260/15/5008407/07/2015supply of Blocking diode for simplified03318/01/201608/02/20163938.00Cheque Prepared10/02/201620150602995chqno: 241819Dtd: 10-FEB-16Amt: 3938
1108G.T.ELECTRONICSG0542260/15/5012528/08/2015supply of Vlocking diode for simplified03218/01/201608/02/20165906.00Cheque Prepared10/02/201620150602996chqno: 241819Dtd: 10-FEB-16Amt: 5906
1109G.T.R COMPANY PVT LTD6088465/15/6535831/12/2015supply of BLOWER SCAVENGER FOR MACHINE ROOM COMPLETE WITH MOTOR AS PER CLW SPECIFICATION NO CLW/ES/3/0022/E OR LATEST FOR 3 PHASE LOCO01-021610608/02/201615/03/2016104840.00Under Process15/03/201620150603401Others
1110G.T.R COMPANY PVT LTD6088414/4147327/01/2015supply of 2.2 KW/3HP/2-POLE 'H' CLASS IN02-031509801/01/201616/02/201616384.00Cheque Prepared25/02/201620150603078chqno: 241878Dtd: 25-FEB-16Amt: 16384
1111G8 INFOTECH PVT. LTDG08945  SERVICE CHARGESSR/001/1602/03/201614/03/20168800.00Cheque Prepared22/03/201620152104606chqno: 242061Dtd: 22-MAR-16Amt: 8624
1112GALAXY INSTRUMENTG0458277/15/5022806/10/2015supply of CENTRE ZERO MOVING COIL DC6318/01/201622/02/2016159600.00Cheque Prepared25/02/201620150603156chqno: 241878Dtd: 25-FEB-16Amt: 159600
1113GARRISON ENGINEER, AVADIG00641  WATERW/170BSO01/02/201603/03/2016640.00Cheque Prepared07/03/201620150703348chqno: 170881Dtd: 07-MAR-16Amt: 640
1114GARRISON ENGINEER, AVADIG00641  LT BILLPTMS 125/02/201625/02/20164135.00Cheque Prepared29/02/201620150703265chqno: 170858Dtd: 29-FEB-16Amt: 4135
1115GARRISON ENGINEER, AVADIG00641  WATERW/171BSO01/02/201603/03/20164482.00Cheque Prepared07/03/201620150703349chqno: 170882Dtd: 07-MAR-16Amt: 4482
1116GAYATHRI CONSTRUCTIONSG00057006133-50/CTR/MAS03/05/2013CGL-AJJ section - provision of limited height road under  bridge in lieu of LC no. 3 at km 4/18-20109/02/201501/02/2016341605.00Cheque Prepared11/02/201620150405359chqno: 241823Dtd: 11-FEB-16Amt: 296792
1117GAYATHRI CONSTRUCTIONSG00057006133-50/CTR/MAS03/05/2013CGL-AJJ section - provision of limited height road under  bridge in lieu of LC no. 3 at km 4/18-203902/03/201603/03/2016109321.00Cheque Prepared22/03/201620150406176chqno: 242061Dtd: 22-MAR-16Amt: 109296
1118GAYATHRI CONSTRUCTIONSG00057006133-50/CTR/MAS03/05/2013CGL-AJJ section - provision of limited height road under  bridge in lieu of LC no. 3 at km 4/18-20109/02/201501/02/2016341605.00Cheque Prepared11/02/201620150405359chqno: 170798Dtd: 11-FEB-16Amt: 6832
1119GEE CAB INDUSTRIES LTDG0453782/4375816/08/2013supply of CABLE PVC 2X35 SQMM12&1503/05/201422/03/20163845155.00Under Process22/03/201620150603454Others
1120GENERAL ELECTRICALS,G00058006163-M/RS/AJJ/29/OT/12-13/225/03/2013ELS/AJJ: REWINDING OF AUXILIARY MOTORS (MVRH, MVMT & MCP) FOR 100NOS4430/01/201605/02/2016136538.00Cheque Prepared19/02/201620150405461chqno: 241866Dtd: 19-FEB-16Amt: 136513
1121GENERAL FABRICATORS (P0 LTDG0843821/4/4124908/09/2015supply of M.S.Inner houe for body side921/01/201610/03/2016716625.00Cheque Prepared21/03/201620150603299chqno: 242050Dtd: 21-MAR-16Amt: 709042
1122GENERAL PUMPS PVT LTDG0597590/15/5111618/11/2015supply of ELECTRICALLY OPERATED SINGLE P14723019/12/201510/03/201612239.00Cheque Prepared18/03/201620150603316chqno: 242042Dtd: 18-MAR-16Amt: 12239
1123GENERAL PUMPS PVT LTDG0597590/15/5116523/11/2015supply of CORDLESS DRILLING MACHINE BATT14723219/12/201510/03/201616380.00Cheque Prepared18/03/201620150603317chqno: 242042Dtd: 18-MAR-16Amt: 16380
1124GENERAL PUMPS PVT LTDG0597590/15/5121627/11/2015supply of ELECTRICLLY OPERATED SINGLE PH14753525/12/201510/03/201617317.00Cheque Prepared18/03/201620150603315chqno: 242042Dtd: 18-MAR-16Amt: 17317
1125GLOBAL ENGINEERING &ELECTRONICS CORPORATIONG0839777/15/5019808/09/2015supply of COLLAR INISH MACHINED OR MOTOR18430/10/201518/02/201630000.00Cheque Prepared24/02/201620150603122chqno: 241876Dtd: 24-FEB-16Amt: 30000
1126GLOBE INDUSTRIAL SPARES4271790/5152113/01/2016supply of TAPERED TRACK LEAD CONNECTING02126/02/201618/03/201635700.00Cheque Prepared22/03/201620150603448chqno: 242061Dtd: 22-MAR-16Amt: 35700
1127GODREJ & BOYCE MFG CO.LTDG0804716/15/5912627/03/2015supply of Godrej GX fork lift diesal eng43278320/11/201509/03/2016847778.11Cheque Prepared23/03/201620150603296chqno: 242072Dtd: 23-MAR-16Amt: 177514
1128GODREJ AND BOYCE MFG CO LTD1540477/14/5007610/06/2015supply of LCDPROJECTOR 2300 LUMENS8702775025/01/201605/02/2016132000.00Cheque Prepared15/03/201620150602980chqno: 242027Dtd: 15-MAR-16Amt: 132000
1129GOPI ENGINEERING WORKSG0125560/15/5008107/07/2015supply of BG/EMU driver seat fixing plat3704/01/201612/03/201612600.00Cheque Prepared15/03/201620150603348chqno: 242027Dtd: 15-MAR-16Amt: 12600
1130GOPI ENGINEERING WORKSG0125560/15/5024006/01/2016supply of Gas lifting machanisem for dri4018/01/201623/02/201625725.00Cheque Prepared25/02/201620150603170chqno: 241878Dtd: 25-FEB-16Amt: 25725
1131GOWTHAM ENTERPRISESG0288815/5023810/09/2015supply of PAINT BRUSH WITH NYLON BRISTLE8631/12/201528/01/201610894.00Cheque Prepared25/02/201620150602874chqno: 241878Dtd: 25-FEB-16Amt: 10894
1132GOWTHAM ENTERPRISESG0288815/5026122/09/2015supply of PEDESTAL CAP AS PER DRG.NO.8711/01/201610/02/201668906.00Cheque Prepared26/02/201620150603030chqno: 241890Dtd: 26-FEB-16Amt: 68906
1133GRA ENTERPRISES,G00074007433-255/B/MAS15/10/2015Chennai Central Repairs to existing shed at PF No.1.202/03/201618/03/2016468036.00Under Process18/03/201620150406454Others
1134GREEN OFFICE AUTOMATION INDIAG0630965/15/6529805/12/2015supply of SET OF COLOUR TONER SUITABLE F125907/01/201602/02/201644084.00Cheque Prepared25/02/201620150602931chqno: 241878Dtd: 25-FEB-16Amt: 44084
1135GROUP 02 CCI MSB-TBMS   Other Bills OF GROUP 02 CCI MSB-TBMS06863/2412/02/201616/02/20161600.00Cheque Prepared17/02/201620152104223chqno: 241860Dtd: 17-FEB-16Amt: 1600
1136GROUP 2-MSB-TBMS SECTION   Other Bills OF GROUP 2-MSB-TBMS SECTION06863/2618/03/201618/03/20166000.00Cheque Prepared21/03/201620152104684chqno: 242059Dtd: 21-MAR-16Amt: 6000
1137H.M.BROS LIMITEDH0883365/15/6528026/11/2015supply of GREASE METER TO SKF PART ID LA145329/12/201501/03/201631025.00Cheque Prepared15/03/201620150603236chqno: 242027Dtd: 15-MAR-16Amt: 31025
1138HARISH SERVICE STATIONH08784  PETROL3975209/01/201609/02/2016606.00Cheque Prepared26/02/201620152104130chqno: 241890Dtd: 26-FEB-16Amt: 606
1139HARISH SERVICE STATIONH08784  PETROL11/201521/12/201527/01/2016613.00Cheque Prepared15/02/201620152103943chqno: 241852Dtd: 15-FEB-16Amt: 613
1140HARISH SERVICE STATIONH08784  PETROL1/201603/02/201623/02/2016597.00Cheque Prepared26/02/201620152104312chqno: 241890Dtd: 26-FEB-16Amt: 597
1141HARISH SERVICE STATIONH08784  PETROL10/201521/12/201527/01/2016618.00Cheque Prepared15/02/201620152103941chqno: 241852Dtd: 15-FEB-16Amt: 618
1142HASINI ENTER PRISESH083945081407/10/2015supply of EXECUTIVE CHAIURS MODEL NOPFHB17107/12/201504/02/20168500.00Cheque Prepared25/02/201620150602966chqno: 241878Dtd: 25-FEB-16Amt: 8500
1143HASINI ENTERPRISESH0711916/5167601/02/2016supply of steel tubular table76822/02/201624/02/201659640.00Cheque Prepared08/03/201620150603188chqno: 241964Dtd: 08-MAR-16Amt: 59640
1144HASINI ENTERPRISESH0711916/5167501/02/2016supply of VISITORS CHAIR CUSHION74908/02/201622/02/20168316.00Cheque Prepared08/03/201620150603158chqno: 241964Dtd: 08-MAR-16Amt: 8316
1145HCL SERVICES LIMITEDH07427  AMC7019517616/02/201614/03/201612075.00Under Process14/03/201620152104590Others
1146HEAL N CAREH05961  MEDICALCR0100422719/01/201626/02/201615435.00Cheque Prepared29/02/201620152104444chqno: 241906Dtd: 29-FEB-16Amt: 14818
1147HIGGINBOTHAMS  PRIVATE LIMITEDH00633  NEWS PAPER186624/10/201509/03/20164308.00Cheque Prepared18/03/201620152104561chqno: 242045Dtd: 18-MAR-16Amt: 4308
1148HIGGINBOTHAMS  PRIVATE LIMITEDH00633  NEWSPAPER186724/10/201509/03/20163781.00Cheque Prepared18/03/201620152104562chqno: 242045Dtd: 18-MAR-16Amt: 3781
1149HIND ENTERPRISESH0872460/15/5023423/12/2015supply of Signalling fuse trip indicatin455802/03/201616/03/201612390.00Cheque Prepared18/03/201620150603431chqno: 242045Dtd: 18-MAR-16Amt: 12390
1150HIND RECTIFIERS LTD27420  AMCHR/AMC/10924/12/201525/02/20164771637.00Cheque Prepared16/03/201620152104415chqno: 242032Dtd: 16-MAR-16Amt: 4653200
1151HINDUSTHAN TRADING & ENGINEERRING COH0894265/15/6513324/08/2015supply of CLIP 20 AND CLIP 30 AS PER CLW4911/02/201614/03/20167613.00Cheque Prepared18/03/201620150603370chqno: 242045Dtd: 18-MAR-16Amt: 7613
1152HM/RMHS/JTJH08747  Other Bills OF HM/RMHS/JTJ048184812/01/201625/01/201628380.00Cheque Prepared25/01/201620152103917chqno: 241706Dtd: 25-JAN-16Amt: 28380
1153HOLMAN CLIMAX MANUFACTURING COMPANY6143816/10/4170603/03/2011supply of Air Compressor 120 CFM066B06/12/201112/02/2016149275.00Cheque Prepared09/03/201620150603054chqno: 241979Dtd: 09-MAR-16Amt: 134347
1154HOME FOUNDATIONH069830000143510/05/2013CLEANING OF CHENNAI BEACH RAILWAY STATION1/2501/01/201618/02/201666717.00Cheque Prepared09/03/201620150405806chqno: 241979Dtd: 09-MAR-16Amt: 65232
1155HOME FOUNDATIONH069830000143620/05/2013CLEANING OF CHEPAUK AND THIRUVALIKENI STATION2501/01/201618/02/201667365.00Cheque Prepared09/03/201620150405805chqno: 241979Dtd: 09-MAR-16Amt: 65865
1156HOME FOUNDATIONH069830000143720/05/2013CLEANING OF LIGHT HOUSE AND THIRUVMAYILAI STATION2 501/01/201606/02/201672426.00Cheque Prepared25/02/201620150405534chqno: 241878Dtd: 25-FEB-16Amt: 70824
1157HOME FOUNDATIONH069830000143820/05/2013CLEANING OF MANDAVALI RAILWAY STATION02501/01/201606/02/201641366.00Cheque Prepared25/02/201620150405533chqno: 241878Dtd: 25-FEB-16Amt: 40450
1158HOME FOUNDATIONH069830000143720/05/2013CLEANING OF LIGHT HOUSE AND THIRUVMAYILAI STATIONCC2601/02/201622/03/201672426.00Under Process22/03/201620150406592Others
1159HOME FOUNDATIONH069830000143620/05/2013CLEANING OF CHEPAUK AND THIRUVALIKENI STATIONCC 2601/02/201622/03/201667365.00Under Process22/03/201620150406593Others
1160HOME FOUNDATIONH069830000146711/11/2013MECHANIZED CLEANING OF JTJ RAILWAYSTATION
2002/06/201516/02/2016248468.00Under Process16/02/201620150405673Others
1161HOME FOUNDATIONH069830000143510/05/2013CLEANING OF CHENNAI BEACH RAILWAY STATION2601/02/201617/03/201666717.00Under Process17/03/201620150406446Others
1162HOME FOUNDATIONH069830000143820/05/2013CLEANING OF MANDAVALI RAILWAY STATION02601/02/201615/03/201641366.00Under Process15/03/201620150406333Others
1163HOMES FOUNDATIONH085610000157412/09/2015MECHANISED CLEANING OF TIRUVALLUR RAILWAY STATION & COLONY05/TRL01/01/201601/03/2016179800.00Cheque Prepared09/03/201620150406116chqno: 241979Dtd: 09-MAR-16Amt: 159680
1164HOMES FOUNDATIONH085610000157224/09/2015MECHANISED CLEANING OF AVADI RAILWAY STATION
0501/01/201601/03/2016216380.00Cheque Prepared09/03/201620150406115chqno: 241979Dtd: 09-MAR-16Amt: 192236
1165HOMES FOUNDATIONH085610000157301/08/2015MECHANISED CLEANING OD MAMBALAM RAILWAY STATION &COLONY501/12/201501/03/2016205902.00Cheque Prepared14/03/201620150406107chqno: 242002Dtd: 14-MAR-16Amt: 172355
1166HOMES FOUNDATIONH085610000157301/08/2015MECHANISED CLEANING OD MAMBALAM RAILWAY STATION &COLONY0401/11/201501/03/2016199260.00Cheque Prepared14/03/201620150406106chqno: 242002Dtd: 14-MAR-16Amt: 176999
1167HOMES FOUNDATIONH085610000157301/08/2015MECHANISED CLEANING OD MAMBALAM RAILWAY STATION &COLONY0201/08/201516/02/2016199260.00Cheque Prepared29/02/201620150405671chqno: 241901Dtd: 29-FEB-16Amt: 176999
1168HOMES FOUNDATIONH085610000157224/09/2015MECHANISED CLEANING OF AVADI RAILWAY STATION
0401/12/201516/02/2016216380.00Cheque Prepared29/02/201620150405668chqno: 241901Dtd: 29-FEB-16Amt: 182434
1169HOMES FOUNDATIONH085610000157412/09/2015MECHANISED CLEANING OF TIRUVALLUR RAILWAY STATION & COLONY1/0401/12/201516/02/2016179800.00Cheque Prepared25/02/201620150405669chqno: 241878Dtd: 25-FEB-16Amt: 156152
1170HOMES FOUNDATIONH085610000157301/08/2015MECHANISED CLEANING OD MAMBALAM RAILWAY STATION &COLONY0301/10/201516/02/2016205902.00Cheque Prepared29/02/201620150405670chqno: 241901Dtd: 29-FEB-16Amt: 182911
1171HOMES FOUNDATIONH085610000157301/08/2015MECHANISED CLEANING OD MAMBALAM RAILWAY STATION &COLONY0101/08/201516/02/2016205902.00Cheque Prepared29/02/201620150405672chqno: 241901Dtd: 29-FEB-16Amt: 182911
1172HUGHES & HUGHES CHEM LIMITEDH00023007372-M/TRD/29/III/QTNS/15-16/506/07/2015SUPPLY AND APPLICATION OF NON TOXIC BIRD DETERRENT GEL ON OHE STRUCTURES IN CHENNAI SUBURBAN106/11/201518/03/2016184456.00Under Process18/03/201620150406461Others
1173I ROBSONI00007006982-274/B/MAS12/12/2014Chennai Egmore - Repairs to mosquito fly proof mesh door and window shutters in officer's quarters at Rostrover.404/03/201617/03/2016718421.00Under Process17/03/201620150406356Others
1174I ROBSONI00007006982-274/B/MAS12/12/2014Chennai Egmore - Repairs to mosquito fly proof mesh door and window shutters in officer's quarters at Rostrover.319/01/201612/02/2016440920.00Cheque Prepared15/02/201620150405588chqno: 170818Dtd: 15-FEB-16Amt: 8818
1175I ROBSONI00007007545-173/SOUTH/BLDG/MAS04/08/2015MS-VM Sec. Civil Engg works in connection with the proposed stabling line at GSN Yard.112/01/201627/02/20161025572.00Cheque Prepared29/02/201620150405952chqno: 241901Dtd: 29-FEB-16Amt: 891711
1176I ROBSONI00007007545-173/SOUTH/BLDG/MAS04/08/2015MS-VM Sec. Civil Engg works in connection with the proposed stabling line at GSN Yard.112/01/201627/02/20161025572.00Cheque Prepared29/02/201620150405952chqno: 170854Dtd: 29-FEB-16Amt: 20511
1177I ROBSONI00007006982-274/B/MAS12/12/2014Chennai Egmore - Repairs to mosquito fly proof mesh door and window shutters in officer's quarters at Rostrover.319/01/201612/02/2016440920.00Cheque Prepared15/02/201620150405588chqno: 241852Dtd: 15-FEB-16Amt: 427284
1178IDS E SOLUTIONS PRIVATE LIMITEDI0721190/5069423/09/2015supply of LASER PRINTER COLOUR SIZE A4027730/10/201509/02/201613125.00Cheque Prepared25/02/201620150603004chqno: 241878Dtd: 25-FEB-16Amt: 13125
1179IDS E SOLUTIONS PRIVATE LIMITEDI0721165/15/6525906/11/2015supply of FUSHER ASSEMBLY FOR CANNON CLJ PRINTER LBP505040319/02/201623/03/20168000.00Under Process23/03/201620150603469Others
1180IDS E SOLUTIONS PRIVATE LIMITEDI0721190/5096529/10/2015supply of 16 GB PEN DRIVE030020/11/201509/02/20166615.00Cheque Prepared25/02/201620150603003chqno: 241878Dtd: 25-FEB-16Amt: 6615
1181IDSE SOLUTIONS PRIVATE LIMITEDI0757490/5130315/12/2015supply of All in one Printer36821/01/201623/02/201633600.00Cheque Prepared08/03/201620150603165chqno: 241964Dtd: 08-MAR-16Amt: 33600
1182IN STYLE LIGHTINGI0677190/13/4016706/05/2013supply of 1X150W MH FLOOD LIGHT43211/06/201514/03/201621368.00Cheque Prepared18/03/201620150603357chqno: 242045Dtd: 18-MAR-16Amt: 21368
1183INAYATHULLAH KHAN RETD SR. TECH/CDO/BBQI08847  REFUND OF MEDICAL076914123/12/201515/02/2016880.00Under Process15/02/201620152104172Others
1184INDIA SALES SERVICE,I0886826/15/4124702/09/2015supply of SET OF TAPER ROLLER BEARING FOR HITACHI TRACTION202713/01/201615/03/2016132515.00Under Process15/03/201620150603402Others
1185INDIA SALES SERVICE,I0886815/4124702/09/2015supply of SET OF TAPER ROLLER BEARING2026/15-1613/01/201626/02/201613949.00Cheque Prepared08/03/201620150603208chqno: 241964Dtd: 08-MAR-16Amt: 13949
1186INDIA SALES SERVICE,I0886815/4124702/09/2015supply of SET OF TAPER ROLLER BEARING2026A13/01/201623/02/2016265029.00Cheque Prepared29/02/201620150603173chqno: 241901Dtd: 29-FEB-16Amt: 265029
1187INDUSTRIAL DIESEL ENGINEERSI0070490\15\4147805/01/2015supply of Spares for 320 KVA DG set82306/01/201627/01/201625116.00Cheque Prepared08/02/201620150602852chqno: 241788Dtd: 08-FEB-16Amt: 25116
1188INDUSTRIAL DIESEL ENGINEERSI0070490/15/5147907/01/2016supply of C check kit for Greaves make e85619/01/201611/02/201632320.00Cheque Prepared24/02/201620150603040chqno: 241873Dtd: 24-FEB-16Amt: 32320
1189INNOVATIVE ENGINEERS & CONTRACTORSI00001W16852- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201689933.00Cheque Prepared10/02/201620150405388chqno: 170795Dtd: 10-FEB-16Amt: 1799
1190INNOVATIVE ENGINEERS & CONTRACTORSI00001W16852- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201689933.00Cheque Prepared10/02/201620150405388chqno: 241819Dtd: 10-FEB-16Amt: 87146
1191INNOVATIVE ENGINEERS & CONTRACTORSI00001W16850- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699979.00Cheque Prepared10/02/201620150405389chqno: 170795Dtd: 10-FEB-16Amt: 2000
1192INNOVATIVE ENGINEERS & CONTRACTORSI00001W16850- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699979.00Cheque Prepared10/02/201620150405389chqno: 241819Dtd: 10-FEB-16Amt: 96890
1193INNOVATIVE ENGINEERS & CONTRACTORSI00001W17028- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699253.00Cheque Prepared26/02/201620150405768chqno: 170849Dtd: 26-FEB-16Amt: 1985
1194INNOVATIVE ENGINEERS & CONTRACTORSI00001W17028- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699253.00Cheque Prepared26/02/201620150405768chqno: 241890Dtd: 26-FEB-16Amt: 96124
1195INNOVATIVE ENGINEERS & CONTRACTORSI00001W17029- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699853.00Cheque Prepared26/02/201620150405769chqno: 170849Dtd: 26-FEB-16Amt: 1997
1196INNOVATIVE ENGINEERS & CONTRACTORSI00001W17029- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699853.00Cheque Prepared26/02/201620150405769chqno: 241890Dtd: 26-FEB-16Amt: 96768
1197INNOVATIVE ENGINEERS & CONTRACTORSI00001W17033- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699733.00Cheque Prepared26/02/201620150405770chqno: 170849Dtd: 26-FEB-16Amt: 1995
1198INNOVATIVE ENGINEERS & CONTRACTORSI00001W17033- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699733.00Cheque Prepared26/02/201620150405770chqno: 241890Dtd: 26-FEB-16Amt: 96652
1199INNOVATIVE ENGINEERS & CONTRACTORSI00001W17034- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699905.00Cheque Prepared26/02/201620150405771chqno: 170849Dtd: 26-FEB-16Amt: 1998
1200INNOVATIVE ENGINEERS & CONTRACTORSI00001W17034- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699905.00Cheque Prepared26/02/201620150405771chqno: 241890Dtd: 26-FEB-16Amt: 96757
1201INNOVATIVE ENGINEERS & CONTRACTORSI00001W17036- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699832.00Cheque Prepared26/02/201620150405772chqno: 170849Dtd: 26-FEB-16Amt: 1997
1202INNOVATIVE ENGINEERS & CONTRACTORSI00001W17036- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699832.00Cheque Prepared26/02/201620150405772chqno: 241890Dtd: 26-FEB-16Amt: 96686
1203INNOVATIVE ENGINEERS & CONTRACTORSI00001W17035- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699478.00Cheque Prepared26/02/201620150405773chqno: 170849Dtd: 26-FEB-16Amt: 1990
1204INNOVATIVE ENGINEERS & CONTRACTORSI00001W17035- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699478.00Cheque Prepared26/02/201620150405773chqno: 241890Dtd: 26-FEB-16Amt: 96342
1205INNOVATIVE ENGINEERS & CONTRACTORSI00001W17030- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699292.00Cheque Prepared26/02/201620150405774chqno: 170849Dtd: 26-FEB-16Amt: 1986
1206INNOVATIVE ENGINEERS & CONTRACTORSI00001W17030- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699292.00Cheque Prepared26/02/201620150405774chqno: 241890Dtd: 26-FEB-16Amt: 96162
1207INNOVATIVE ENGINEERS & CONTRACTORSI00001W17027- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699942.00Cheque Prepared26/02/201620150405775chqno: 170849Dtd: 26-FEB-16Amt: 1999
1208INNOVATIVE ENGINEERS & CONTRACTORSI00001W17027- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699942.00Cheque Prepared26/02/201620150405775chqno: 241890Dtd: 26-FEB-16Amt: 96793
1209INNOVATIVE ENGINEERS & CONTRACTORSI00001W17031- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699905.00Cheque Prepared26/02/201620150405776chqno: 170849Dtd: 26-FEB-16Amt: 1998
1210INNOVATIVE ENGINEERS & CONTRACTORSI00001W17031- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699905.00Cheque Prepared26/02/201620150405776chqno: 241890Dtd: 26-FEB-16Amt: 96757
1211INNOVATIVE ENGINEERS & CONTRACTORSI00001W17032- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699842.00Cheque Prepared26/02/201620150405777chqno: 170849Dtd: 26-FEB-16Amt: 1997
1212INNOVATIVE ENGINEERS & CONTRACTORSI00001W17032- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.128/01/201617/02/201699842.00Cheque Prepared26/02/201620150405777chqno: 241890Dtd: 26-FEB-16Amt: 96696
1213INNOVATIVE ENGINEERS & CONTRACTORSI00001W17470- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.105/03/201622/03/201699664.00Under Process22/03/201620150406538Others
1214INNOVATIVE ENGINEERS & CONTRACTORSI00001W17474- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.105/03/201622/03/201698832.00Under Process22/03/201620150406544Others
1215INNOVATIVE ENGINEERS & CONTRACTORSI00001W17473- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.105/03/201622/03/201699922.00Under Process22/03/201620150406545Others
1216INNOVATIVE ENGINEERS & CONTRACTORSI00001W17472- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.105/03/201622/03/201699684.00Under Process22/03/201620150406546Others
1217INNOVATIVE ENGINEERS & CONTRACTORSI00001W17471- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.105/03/201622/03/201699971.00Under Process22/03/201620150406547Others
1218INNOVATIVE ENGINEERS & CONTRACTORSI00001W17476- Zone-C9 MRTS Velachery maintenance of staff quarters wervice buildings water supply & sewer line network and roads.105/03/201622/03/201699123.00Under Process22/03/201620150406553Others
1219INNOVATIVE ENGINEERS & CONTRACTORSI00001W17475- Zone-C9 MRTS Velachery maintenance of staff quarters wervice buildings water supply & sewer line network and roads.105/03/201622/03/201699742.00Under Process22/03/201620150406554Others
1220INNOVATIVE ENGINEERS & CONTRACTORSI00001W17174- Zone-C2 MRTS Station - Maintenance of station buildings and roads at Mandaveli, Greenways Road, Kotturpuram, Kasthurba Nagar, Indira Nagar, Tiruvanmiyur, Taramani, Perungudi and Velachery stations  in MRTS Station.106/02/201629/02/201698714.00Cheque Prepared08/03/201620150405998chqno: 170895Dtd: 08-MAR-16Amt: 1974
1221INNOVATIVE ENGINEERS & CONTRACTORSI00001W17174- Zone-C2 MRTS Station - Maintenance of station buildings and roads at Mandaveli, Greenways Road, Kotturpuram, Kasthurba Nagar, Indira Nagar, Tiruvanmiyur, Taramani, Perungudi and Velachery stations  in MRTS Station.106/02/201629/02/201698714.00Cheque Prepared08/03/201620150405998chqno: 241964Dtd: 08-MAR-16Amt: 95602
1222INNOVATIVE ENGINEERS & CONTRACTORSI00001W17179- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699540.00Cheque Prepared08/03/201620150405999chqno: 170895Dtd: 08-MAR-16Amt: 1991
1223INNOVATIVE ENGINEERS & CONTRACTORSI00001W17179- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699540.00Cheque Prepared08/03/201620150405999chqno: 241964Dtd: 08-MAR-16Amt: 96403
1224INNOVATIVE ENGINEERS & CONTRACTORSI00001W17178- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699967.00Cheque Prepared08/03/201620150406000chqno: 170895Dtd: 08-MAR-16Amt: 1999
1225INNOVATIVE ENGINEERS & CONTRACTORSI00001W17178- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699967.00Cheque Prepared08/03/201620150406000chqno: 241964Dtd: 08-MAR-16Amt: 96817
1226INNOVATIVE ENGINEERS & CONTRACTORSI00001W17177- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699611.00Cheque Prepared08/03/201620150406001chqno: 170895Dtd: 08-MAR-16Amt: 1992
1227INNOVATIVE ENGINEERS & CONTRACTORSI00001W17177- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699611.00Cheque Prepared08/03/201620150406001chqno: 241964Dtd: 08-MAR-16Amt: 96472
1228INNOVATIVE ENGINEERS & CONTRACTORSI00001W17176- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699656.00Cheque Prepared08/03/201620150406002chqno: 170895Dtd: 08-MAR-16Amt: 1993
1229INNOVATIVE ENGINEERS & CONTRACTORSI00001W17176- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699656.00Cheque Prepared08/03/201620150406002chqno: 241964Dtd: 08-MAR-16Amt: 96515
1230INNOVATIVE ENGINEERS & CONTRACTORSI00001W17175- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.102/06/201529/02/201699703.00Cheque Prepared08/03/201620150406003chqno: 170895Dtd: 08-MAR-16Amt: 1994
1231INNOVATIVE ENGINEERS & CONTRACTORSI00001W17175- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.102/06/201529/02/201699703.00Cheque Prepared08/03/201620150406003chqno: 241964Dtd: 08-MAR-16Amt: 96561
1232INNOVATIVE ENGINEERS & CONTRACTORSI00001W17173- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699398.00Cheque Prepared08/03/201620150406004chqno: 170895Dtd: 08-MAR-16Amt: 1988
1233INNOVATIVE ENGINEERS & CONTRACTORSI00001W17173- Zone-C1 MRTS Maintenance of all buildings and roads in Chennai Park Town, Chintadripet, Chepauk, Tiruvallikeni, Light House and Thirumayilai stations.106/02/201629/02/201699398.00Cheque Prepared08/03/201620150406004chqno: 241964Dtd: 08-MAR-16Amt: 96265
1234INNOVATIVE ENGINEERS & CONTRACTORSI00001007048-252/B/MAS24/11/2014Zone - A2: Sterling Garden - Maintenance of all buildings and roads in Sterling Road and Rail house area.5525/02/201629/02/2016466622.00Cheque Prepared15/03/201620150406068chqno: 242027Dtd: 15-MAR-16Amt: 466597
1235INNOVATIVE ENGINEERS & CONTRACTORSI00001006924-248/SOUTH/MAS20/11/2014MS-VM Section Repairs to staff uarters in ADEN/CGL Sub-Divn.526/02/201603/03/20163232798.00Cheque Prepared16/03/201620150406169chqno: 170958Dtd: 16-MAR-16Amt: 64656
1236INNOVATIVE ENGINEERS & CONTRACTORSI00001006924-248/SOUTH/MAS20/11/2014MS-VM Section Repairs to staff uarters in ADEN/CGL Sub-Divn.526/02/201603/03/20163232798.00Cheque Prepared16/03/201620150406169chqno: 242039Dtd: 16-MAR-16Amt: 3135789
1237INNOVATIVE ENGINEERS & CONTRACTORSI00001W16851- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016183569.00Cheque Prepared10/02/201620150405376chqno: 170795Dtd: 10-FEB-16Amt: 3671
1238INNOVATIVE ENGINEERS & CONTRACTORSI00001W16851- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016183569.00Cheque Prepared10/02/201620150405376chqno: 241819Dtd: 10-FEB-16Amt: 177973
1239INNOVATIVE ENGINEERS & CONTRACTORSI00001W16849- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016199909.00Cheque Prepared10/02/201620150405377chqno: 170795Dtd: 10-FEB-16Amt: 3998
1240INNOVATIVE ENGINEERS & CONTRACTORSI00001W16849- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016199909.00Cheque Prepared10/02/201620150405377chqno: 241819Dtd: 10-FEB-16Amt: 193823
1241INNOVATIVE ENGINEERS & CONTRACTORSI00001W16848- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699705.00Cheque Prepared10/02/201620150405378chqno: 170795Dtd: 10-FEB-16Amt: 1994
1242INNOVATIVE ENGINEERS & CONTRACTORSI00001W16848- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699705.00Cheque Prepared10/02/201620150405378chqno: 241819Dtd: 10-FEB-16Amt: 96625
1243INNOVATIVE ENGINEERS & CONTRACTORSI00001W16847- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201696435.00Cheque Prepared10/02/201620150405379chqno: 170795Dtd: 10-FEB-16Amt: 1929
1244INNOVATIVE ENGINEERS & CONTRACTORSI00001W16847- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201696435.00Cheque Prepared10/02/201620150405379chqno: 241819Dtd: 10-FEB-16Amt: 93453
1245INNOVATIVE ENGINEERS & CONTRACTORSI00001W16846- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699898.00Cheque Prepared10/02/201620150405380chqno: 170795Dtd: 10-FEB-16Amt: 1998
1246INNOVATIVE ENGINEERS & CONTRACTORSI00001W16846- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699898.00Cheque Prepared10/02/201620150405380chqno: 241819Dtd: 10-FEB-16Amt: 96812
1247INNOVATIVE ENGINEERS & CONTRACTORSI00001W16845- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699839.00Cheque Prepared10/02/201620150405381chqno: 170795Dtd: 10-FEB-16Amt: 1997
1248INNOVATIVE ENGINEERS & CONTRACTORSI00001W16845- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699839.00Cheque Prepared10/02/201620150405381chqno: 241819Dtd: 10-FEB-16Amt: 96755
1249INNOVATIVE ENGINEERS & CONTRACTORSI00001W16844- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016199327.00Cheque Prepared10/02/201620150405382chqno: 170795Dtd: 10-FEB-16Amt: 3987
1250INNOVATIVE ENGINEERS & CONTRACTORSI00001W16844- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/2016199327.00Cheque Prepared10/02/201620150405382chqno: 241819Dtd: 10-FEB-16Amt: 193258
1251INNOVATIVE ENGINEERS & CONTRACTORSI00001W16857- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699357.00Cheque Prepared10/02/201620150405383chqno: 170795Dtd: 10-FEB-16Amt: 1987
1252INNOVATIVE ENGINEERS & CONTRACTORSI00001W16857- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699357.00Cheque Prepared10/02/201620150405383chqno: 241819Dtd: 10-FEB-16Amt: 96287
1253INNOVATIVE ENGINEERS & CONTRACTORSI00001W16856- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699993.00Cheque Prepared10/02/201620150405384chqno: 170795Dtd: 10-FEB-16Amt: 2000
1254INNOVATIVE ENGINEERS & CONTRACTORSI00001W16856- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699993.00Cheque Prepared10/02/201620150405384chqno: 241819Dtd: 10-FEB-16Amt: 96904
1255INNOVATIVE ENGINEERS & CONTRACTORSI00001W16855- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699445.00Cheque Prepared10/02/201620150405385chqno: 170795Dtd: 10-FEB-16Amt: 1989
1256INNOVATIVE ENGINEERS & CONTRACTORSI00001W16855- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699445.00Cheque Prepared10/02/201620150405385chqno: 241819Dtd: 10-FEB-16Amt: 96373
1257INNOVATIVE ENGINEERS & CONTRACTORSI00001W16854- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699634.00Cheque Prepared10/02/201620150405386chqno: 170795Dtd: 10-FEB-16Amt: 1993
1258INNOVATIVE ENGINEERS & CONTRACTORSI00001W16854- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699634.00Cheque Prepared10/02/201620150405386chqno: 241819Dtd: 10-FEB-16Amt: 96556
1259INNOVATIVE ENGINEERS & CONTRACTORSI00001W16853- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699916.00Cheque Prepared10/02/201620150405387chqno: 170795Dtd: 10-FEB-16Amt: 1998
1260INNOVATIVE ENGINEERS & CONTRACTORSI00001W16853- Zone B2 WST parts of jurisdicgion  of P.Way section namely WST & AVD laying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL)113/01/201601/02/201699916.00Cheque Prepared10/02/201620150405387chqno: 241819Dtd: 10-FEB-16Amt: 96830
1261INOX AIR PRODUCTS LTDI00459  CYLINDER HOILDINF9220540831/12/201516/02/20163853.00Cheque Prepared19/02/201620152104206chqno: 241866Dtd: 19-FEB-16Amt: 3853
1262INOX AIR PRODUCTS LTDI00459  YLINDER HOILDING922530748731/01/200516/02/20162236.00Cheque Prepared19/02/201620152104208chqno: 241866Dtd: 19-FEB-16Amt: 2236
1263INSPECTOR READER DSC O MASI01215  CYTGERS9220540831/12/200516/02/20163853.00Under Process16/02/201620152104207Others
1264INSTRUCTOR/WORKS/SRCETC/TBM   Other Bills OF INSTRUCTOR/WORKS/SRCETC/TBM024398626/02/201609/03/20161828.00Cheque Prepared14/03/201620152104564chqno: 242023Dtd: 14-MAR-16Amt: 1828
1265INSTRUMENTS AND EQUIPMENTS468385086113/10/2015supply of HSP GAUGE CUM LEVEL WITHOUT SP072-15-1628/01/201610/03/201638115.00Cheque Prepared18/03/201620150603308chqno: 242045Dtd: 18-MAR-16Amt: 38115
1266INSULPLAST ENGINEERINGI0870015/5034315/12/2015supply of PVC SLEEVE OF OUTER DIA 25.8MM4918/01/201616/02/201634020.00Cheque Prepared25/02/201620150603083chqno: 241878Dtd: 25-FEB-16Amt: 34020
1267INTEGRA ENGINEERING INDIA LIMITEDI00023007350-M/SG.190/2/AFTC12/12/2014ANNUAL REPAIR CONTRACT FOR REPAIRING OF DEFECTIVE COMPONENTS AFTC SUPPLIED BY M/S BOMBARDIER106/10/201509/03/20162932276.00Under Process16/03/201620150406228Others
1268INTEGRAL ROAD CARRIERSI00020007554-M/E.29/II/REV/OT/17807/10/2015Chennai Division - Hiring of private road vehicle - 1 No. of 3 ton loory (200 days per year) and 1 No. of 7 ton lorry (50days per year) for transportation and distribution of essential stores and collection of scrap materials from various depots for a period 3 years126/02/201601/03/2016504713.00Cheque Prepared16/03/201620150406098chqno: 242039Dtd: 16-MAR-16Amt: 448594
1269INTEGRATED DATA SOLUTIONSI0611190/15/5093523/10/2015supply of A-3 OFFICE JET PRINTER031430/11/201503/02/201617325.00Cheque Prepared10/02/201620150602943chqno: 241819Dtd: 10-FEB-16Amt: 17325
1270INTEGRATED DATA SOLUTIONSI0611190/5092516/10/2015supply of ALL IN ONE OFFICE JET PRINTER031530/11/201503/02/201618586.00Cheque Prepared10/02/201620150602942chqno: 241819Dtd: 10-FEB-16Amt: 18586
1271INTEGRATED REGISTRY SERVICES LTDI07373  DATA  UPLOADING060326502/03/201603/03/20162454.00Cheque Prepared14/03/201620152104524chqno: 242002Dtd: 14-MAR-16Amt: 2454
1272INTEGRATED REGISTRY SERVICES LTDI07373  DATA UPLOADING07325/1303/03/201604/03/201633066.00Cheque Prepared14/03/201620152104535chqno: 242002Dtd: 14-MAR-16Amt: 33066
1273INTERNATIONAL INDUSTRIAL SPRINGSI0554965/15/6523022/10/2015supply of INTERLOCK WASHER OF SIZE M:20 FOR TRACTION LINK294431/10/201515/03/201629860.00Under Process15/03/201620150603388Others
1274INTERNATIONAL MOTORS3456390/4141403/08/2015supply of operating rod for 25kv14307/11/201529/02/2016115965.00Cheque Prepared16/03/201620150603228chqno: 242032Dtd: 16-MAR-16Amt: 115965
1275INTERNATIONAL TRADINGI0887813/6591517/03/2014supply of PROTECTION PIPE FOR PG CABLES0120/02/201626/02/201612852.00Cheque Prepared09/03/201620150603216chqno: 241979Dtd: 09-MAR-16Amt: 12852
1276INTRA ELECTRONICSI0840360/15/5013809/09/2015supply of Electronic ballest for 11 w 4495517/11/201528/01/201646170.00Cheque Prepared09/02/201620150602889chqno: 241795Dtd: 09-FEB-16Amt: 46170
1277INTRA ELECTRONICSI0840390/15/5008207/07/2015supply of Electronic ballast 18W DC495428/12/201504/03/201690503.00Cheque Prepared15/03/201620150603273chqno: 242027Dtd: 15-MAR-16Amt: 90503
1278ISHMEET FORGINGS ;PVT  LTDI0872560/15/5023523/12/2015supply of Collor for axle box roller bea00101309/01/201612/03/2016112100.00Cheque Prepared15/03/201620150603347chqno: 242027Dtd: 15-MAR-16Amt: 112100
1279J. NAVANEETHAKRISHNANJ00039007176-112/CENTRAL/MAS04/05/2015Peeambur - Provision of boundary wall and reconstruction of fencing in PF.1.212/02/201625/02/2016108307.00Cheque Prepared29/02/201620150405934chqno: 170854Dtd: 29-FEB-16Amt: 2166
1280J. NAVANEETHAKRISHNANJ00039007176-112/CENTRAL/MAS04/05/2015Peeambur - Provision of boundary wall and reconstruction of fencing in PF.1.212/02/201625/02/2016108307.00Cheque Prepared29/02/201620150405934chqno: 241901Dtd: 29-FEB-16Amt: 105033
1281J.B.RAJESHJ087100000157601/05/2015PASTING OF RESERVATION CHARTS IN THE COACHES AT MAS & MS FOR A PERIOD OF ONE YEAR
0101/05/201512/02/2016146184.00Cheque Prepared15/02/201620150405590chqno: 241852Dtd: 15-FEB-16Amt: 131531
1282J.B.RAJESHJ087100000157601/05/2015PASTING OF RESERVATION CHARTS IN THE COACHES AT MAS & MS FOR A PERIOD OF ONE YEAR
0201/06/201509/03/2016439030.00Cheque Prepared16/03/201620150406233chqno: 242039Dtd: 16-MAR-16Amt: 408798
1283J.K.ENGINEERING ASSOCIATES,J00037007427-M/E.29/II/832(R)/201411/11/2015CHENNAI DIVISION - GUMMIDIPUNDI - RECONSTRUCTION OF STAFF QUARTERS - TYPE II - 12 UNITS IN LIEU OF QUARTERS NO. 16 - 'A' TO 'J' , 22 AND 10 ON AGE-CUM-CONDITION BASIS125/01/201601/02/2016491854.00Cheque Prepared10/02/201620150405331chqno: 241819Dtd: 10-FEB-16Amt: 467244
1284J.K.ENGINEERING ASSOCIATES,J00037007230-M/E.29/II/822R/201413/03/2015Chennai Division - Electrification of (a) Signal & Telecommunication accommodation at AVD and Ambattur (b) Government Railway police office, circulating area at PER (c) Approach road and PF at RPM (d) left over works in JTJ running room301/02/201608/02/2016621902.00Cheque Prepared12/02/201620150405542chqno: 241842Dtd: 12-FEB-16Amt: 584307
1285J.K.ENGINEERING ASSOCIATES,J00037007230-M/E.29/II/822R/201413/03/2015Chennai Division - Electrification of (a) Signal & Telecommunication accommodation at AVD and Ambattur (b) Government Railway police office, circulating area at PER (c) Approach road and PF at RPM (d) left over works in JTJ running room301/02/201608/02/2016621902.00Cheque Prepared12/02/201620150405542chqno: 170806Dtd: 12-FEB-16Amt: 31095
1286J.V. SUBBARAOJ00041007604-73/CENTRAL/MAS12/02/2016Chennai - Arakkonam - Boxing and sectioning of ballast to standard LWR profile in ADEN/WST Sub Divn.110/03/201622/03/2016293909.00Under Process22/03/201620150406527Others
1287J.V.S TRADERS6496877/15/5017724/08/2015supply of SET OF 12" INCHES DIA HEAVY ME34406/02/201629/02/201657330.00Cheque Prepared08/03/201620150603221chqno: 241964Dtd: 08-MAR-16Amt: 57330
1288J.V.S TRADERS6496815/5027929/09/2015supply of TIN COATED FLEXIBLE COPPER BRA34306/02/201626/02/201650531.00Cheque Prepared09/03/201620150603218chqno: 241979Dtd: 09-MAR-16Amt: 50531
1289J.V.S TRADERS6496814/6572818/12/2014supply of SET OF PAPER STICKE OF SIZE340-A24/12/201528/01/20163150.00Cheque Prepared09/02/201620150602875chqno: 241795Dtd: 09-FEB-16Amt: 3150
1290J.V.S TRADERS6496860/15/5002324/04/2015supply of Set of lock washer for main co34223/01/201623/02/201621630.00Cheque Prepared25/02/201620150603168chqno: 241878Dtd: 25-FEB-16Amt: 21630
1291JAMESON & MAGRUDAR CO. PVT.LTDJ0894375/15/5009421/01/2016supply of G.I.WIRE8305/02/201616/03/201628350.00Under Process16/03/201620150603434Others
1292JAMMALA KISHORE KUMARJ072430000146012/03/2014COLLECTION OG GARBAGE FROM PIT AND Y ARD AT BBQ& MS AND REMOVAL OF THE AME TO CHENNAI CORPORATION NOMINATD AREA FOR 2 YEARSGC101/01/201610/03/2016143838.00Under Process10/03/201620150406253Others
1293JANANI & COJ00004007532-63/CENTRAL/MAS09/02/2016AJJ Sec. Anticorrosive painting of service rails in SSE/P.Way/AVD & TRL Section in ADEN/NWL Sub-Divn.111/02/201618/02/20162508000.00Cheque Prepared26/02/201620150405787chqno: 170849Dtd: 26-FEB-16Amt: 50160
1294JANANI & COJ00004007532-63/CENTRAL/MAS09/02/2016AJJ Sec. Anticorrosive painting of service rails in SSE/P.Way/AVD & TRL Section in ADEN/NWL Sub-Divn.210/03/201621/03/20162490615.00Under Process21/03/201620150406517Others
1295JANANI & COJ00004W17256- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201601/03/2016199211.00Cheque Prepared16/03/201620150406088chqno: 242032Dtd: 16-MAR-16Amt: 195202
1296JANANI & COJ00004W17257- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201601/03/2016198285.00Cheque Prepared16/03/201620150406089chqno: 242032Dtd: 16-MAR-16Amt: 194294
1297JANANI & COJ00004007532-63/CENTRAL/MAS09/02/2016AJJ Sec. Anticorrosive painting of service rails in SSE/P.Way/AVD & TRL Section in ADEN/NWL Sub-Divn.111/02/201618/02/20162508000.00Cheque Prepared26/02/201620150405787chqno: 241890Dtd: 26-FEB-16Amt: 2301680
1298JANANI & COJ00004W17073- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,111/01/201624/02/201699474.00Cheque Prepared10/03/201620150405877chqno: 241994Dtd: 10-MAR-16Amt: 97460
1299JANANI & COJ00004W17072- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,111/01/201624/02/201698725.00Cheque Prepared10/03/201620150405876chqno: 241994Dtd: 10-MAR-16Amt: 96725
1300JANANI & COJ00004W17071- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201624/02/2016199010.00Cheque Prepared10/03/201620150405875chqno: 241994Dtd: 10-MAR-16Amt: 195005
1301JANANI & COJ00004W17068- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201624/02/201699181.00Cheque Prepared10/03/201620150405871chqno: 241994Dtd: 10-MAR-16Amt: 97172
1302JANANI & COJ00004W17069- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201624/02/201698723.00Cheque Prepared16/03/201620150405872chqno: 242032Dtd: 16-MAR-16Amt: 96724
1303JANANI & COJ00004W17070- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201624/02/201699967.00Cheque Prepared16/03/201620150405873chqno: 242032Dtd: 16-MAR-16Amt: 97943
1304JANANI & COJ00004W17067- Zone-S1 TBM & TBMS - Maintenance of all buildings, signal cabins and platform P.Way watering arrangemens fencing and walling station building,staff quarters,service buildings etc.,129/01/201624/02/201697819.00Cheque Prepared16/03/201620150405874chqno: 242032Dtd: 16-MAR-16Amt: 95838
1305JANASREE & COJ076850000155005/08/2015MAINTAINENCE OF RUNNING ROOM AT CGL FOR 180 DAYSF&F11/10/201522/02/201646665.00Cheque Prepared15/03/201620150405857chqno: 242027Dtd: 15-MAR-16Amt: 39647
1306JAPS ELECTRONICSJ042685107612/11/2015supply of cam operated rotary swithch 632003/12/201529/01/201621405.00Cheque Prepared08/02/201620150602900chqno: 241788Dtd: 08-FEB-16Amt: 21405
1307JAYAAM POWER ELECTRICALSJ00035006727-M/E.29/II/823/201414/07/2014Chennai Division - Tondiarpet Marshalling Yard - Power supply arrangements to welding plants and lighting facilities for under gear examination at Wagon Sick Line47211/01/201604/03/2016232160.00Under Process04/03/201620150406184Others
1308JEEVAN POWER SOLUTIONSJ0861060/15/5020404/11/2015supply of Set of micro switch consisting45019/12/201503/02/201615750.00Cheque Prepared24/02/201620150602947chqno: 241873Dtd: 24-FEB-16Amt: 15750
1309JITENDRA KUMAR & CO0411271/14/5008708/05/2015supply of FERRULE FUSE RATING 415/110V S3523430/01/201612/02/201662475.00Cheque Prepared25/02/201620150603047chqno: 241878Dtd: 25-FEB-16Amt: 62475
1310JITENDRA KUMAR AND COJ0636490/15/5064321/09/2015supply of Refrigeration copper pipe 1/2"3516912/01/201627/01/201615593.00Cheque Prepared08/02/201620150602853chqno: 241788Dtd: 08-FEB-16Amt: 15593
1311JITENDRA KUMAR AND COJ0636490/15/5088214/10/2015supply of Thermostaticswitch foe W/AC 1.3515912/01/201627/01/201618375.00Cheque Prepared08/02/201620150602854chqno: 241788Dtd: 08-FEB-16Amt: 18375
1312JITENDRA KUMAR AND COJ0636490/5077601/10/2015supply of 96mm digital panel ammeter3517413/01/201605/02/201621735.00Cheque Prepared25/02/201620150602973chqno: 241878Dtd: 25-FEB-16Amt: 21735
1313JK TYRE & INDUSTRIES LTDJ0883890/155039917/08/2015supply of FLAP354000240415/12/201515/02/20162712.00Cheque Prepared25/02/201620150603062chqno: 241878Dtd: 25-FEB-16Amt: 2712
1314JK TYRE & INDUSTRIES LTDJ0883890/15/5039817/08/2015supply of TUBE354000240315/12/201515/02/20168482.00Cheque Prepared25/02/201620150603061chqno: 241878Dtd: 25-FEB-16Amt: 8482
1315JK TYRE & INDUSTRIES LTDJ0883890/15/5046327/08/2015supply of TYRE354000240515/12/201515/02/201624343.00Cheque Prepared25/02/201620150603060chqno: 241878Dtd: 25-FEB-16Amt: 24343
1316JOHNSON LIFTS PVT LIMITEDJ03543  AMC15100532517/10/201522/02/201616646.00Cheque Prepared25/02/201620152104261chqno: 241878Dtd: 25-FEB-16Amt: 16313
1317JOHNSON LIFTS PVT LIMITEDJ03543  AMC16010745005/01/201614/03/201618419.00Cheque Prepared16/03/201620152104592chqno: 242032Dtd: 16-MAR-16Amt: 18051
1318JOHNSON LIFTS PVT LIMITEDJ0097590/15/5131117/12/2015supply of SCREEN SENSOR16010381211/01/201622/02/201641801.00Cheque Prepared08/03/201620150603147chqno: 241964Dtd: 08-MAR-16Amt: 41801
1319JOHNSON LIFTS PVT LIMITEDJ0097590/13/4145604/11/2013supply of Spares for johnson liftA3031-480904/02/201622/02/201649100.00Cheque Prepared08/03/201620150603150chqno: 241964Dtd: 08-MAR-16Amt: 49100
1320JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110624523/11/201509/02/201619928.00Cheque Prepared11/02/201620152104102chqno: 241823Dtd: 11-FEB-16Amt: 19529
1321JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110638927/11/201509/02/201620684.00Cheque Prepared11/02/201620152104103chqno: 241823Dtd: 11-FEB-16Amt: 20270
1322JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110638227/11/201510/02/201619006.00Cheque Prepared11/02/201620152104134chqno: 241823Dtd: 11-FEB-16Amt: 18626
1323JOHNSON LIFTS PVT LIMITEDJ03543  AMC15100507006/10/201510/02/201619140.00Cheque Prepared19/02/201620152104135chqno: 241866Dtd: 19-FEB-16Amt: 18757
1324JOHNSON LIFTS PVT LIMITEDJ03543  AMC16010777618/01/201610/02/201619352.00Cheque Prepared19/02/201620152104136chqno: 241866Dtd: 19-FEB-16Amt: 18965
1325JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110629925/11/201516/02/201617266.00Cheque Prepared19/02/201620152104205chqno: 241866Dtd: 19-FEB-16Amt: 16921
1326JOHNSON LIFTS PVT LIMITEDJ03543  AMC16010778118/01/201622/02/201619221.00Cheque Prepared25/02/201620152104260chqno: 241878Dtd: 25-FEB-16Amt: 18837
1327JOHNSON LIFTS PVT LIMITEDJ03543  AMC15100532617/10/201522/02/201616832.00Cheque Prepared25/02/201620152104262chqno: 241878Dtd: 25-FEB-16Amt: 16495
1328JOHNSON LIFTS PVT LIMITEDJ03543  AMC15100532717/11/201522/02/201616646.00Cheque Prepared25/02/201620152104263chqno: 241878Dtd: 25-FEB-16Amt: 16313
1329JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110624223/11/201523/02/201620362.00Cheque Prepared25/02/201620152104318chqno: 241878Dtd: 25-FEB-16Amt: 19955
1330JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110624323/11/201523/02/201620362.00Cheque Prepared25/02/201620152104319chqno: 241878Dtd: 25-FEB-16Amt: 19955
1331JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110624423/11/201523/02/201620362.00Cheque Prepared25/02/201620152104320chqno: 241878Dtd: 25-FEB-16Amt: 19955
1332JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110624623/11/201501/03/201618940.00Cheque Prepared16/03/201620152104465chqno: 242032Dtd: 16-MAR-16Amt: 18561
1333JOHNSON LIFTS PVT LIMITEDJ03543  AMC1530816/10/201509/03/201649785.00Cheque Prepared16/03/201620152104552chqno: 242032Dtd: 16-MAR-16Amt: 48789
1334JOHNSON LIFTS PVT LIMITEDJ03543  AMC15110595106/11/201509/03/2016204026.00Cheque Prepared16/03/201620152104553chqno: 242032Dtd: 16-MAR-16Amt: 199945
1335JOHNSON LIFTS PVT LIMITEDJ03543  AMC15120682715/12/201516/03/201662270.00Cheque Prepared22/03/201620152104671chqno: 242061Dtd: 22-MAR-16Amt: 61025
1336JOHNSON LIFTS PVT LIMITEDJ03543  AMC16010745105/01/201614/03/201615358.00Cheque Prepared16/03/201620152104595chqno: 242032Dtd: 16-MAR-16Amt: 15051
1337JOHNSON LIFTS PVT LIMITEDJ03543  AMC16010770314/01/201614/03/201615948.00Cheque Prepared16/03/201620152104593chqno: 242032Dtd: 16-MAR-16Amt: 15629
1338JUBLIEE CABSJ00030007276-M/ET/RS/W6-185628/07/2015Hiring of Road Motor Vehicle Tavera ( Non A/C ) for Departmental use of Sr.DEE/RS/TBM in the jurisdiction of |Chennai Division for a period of one year ( 312 Days ).815/02/201629/02/201637500.00Cheque Prepared08/03/201620150406047chqno: 241964Dtd: 08-MAR-16Amt: 37036
1339JUBLIEE CABSJ00030007276-M/ET/RS/W6-185628/07/2015Hiring of Road Motor Vehicle Tavera ( Non A/C ) for Departmental use of Sr.DEE/RS/TBM in the jurisdiction of |Chennai Division for a period of one year ( 312 Days ).715/02/201616/02/201640500.00Cheque Prepared19/02/201620150405663chqno: 241866Dtd: 19-FEB-16Amt: 40006
1340K RAVINDRANK00044007552-12/EAST/MAS18/01/2016MAS-GDR Sec. - Replacement of existing diamond xings on wooden layouts with new diamond crossings with PSC sleepers-4 sets.115/02/201627/02/2016379701.00Cheque Prepared29/02/201620150405967chqno: 241906Dtd: 29-FEB-16Amt: 337909
1341K RAVINDRANK00044007235-144/CENTRAL/MAS30/06/2015Chennai Central Arakkonam section - CTR(P) 0.85Km. from km.15.10 to 15.95 on down slow line.228/12/201511/02/2016398524.00Cheque Prepared15/02/201620150405578chqno: 241852Dtd: 15-FEB-16Amt: 367068
1342K. GAUTHAMANK00119006967-271/WEST/MAS05/12/2014AJJ-JTJ Sec.: Collection & supply of 50mm size machine crushed stone ballast at JTJ Depot including loading & unloading to BKH Wagon.
609/12/201527/02/2016678619.00Cheque Prepared29/02/201620150405955chqno: 241901Dtd: 29-FEB-16Amt: 671808
1343K. GOVINDASAMY,K00121W17370- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201672941.00Under Process22/03/201620150406533Others
1344K. GOVINDASAMY,K00121W17371- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201648870.00Under Process22/03/201620150406534Others
1345K. GOVINDASAMY,K00121W17368- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201655168.00Under Process22/03/201620150406531Others
1346K. GOVINDASAMY,K00121W17367- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201675502.00Under Process22/03/201620150406530Others
1347K. GOVINDASAMY,K00121W17366- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201662200.00Under Process22/03/201620150406529Others
1348K. GOVINDASAMY,K00121W17365- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201653921.00Under Process22/03/201620150406528Others
1349K. GOVINDASAMY,K00121W17369- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201687915.00Under Process22/03/201620150406532Others
1350K. GOVINDASAMY,K00121W17372- Zone B7 MAS - Maintenance of station and service buildings, old concourse circulating area road parcel office drains platform No.1 to 7,water supply pipe line arrangments carriage watering etc.,126/02/201622/03/201651191.00Under Process22/03/201620150406535Others
1351K. GOVINDASAMY,K00121W16703- Zone-B9 Maintenance of all buildings and roads in Chennai Moore Market Complex including suburban building in Ashok Vihar RPF Hostel and running room.116/12/201516/02/201699095.00Cheque Prepared26/02/201620150405752chqno: 170849Dtd: 26-FEB-16Amt: 1982
1352K. GOVINDASAMY,K00121W17225- Zone B3(I)  MAS Maintenance of station and service buildings, old concourse, circulating area, road parcel office drains, platforms No.1 to 7 water supply pipeline arrangements.130/01/201617/03/201643966.00Under Process17/03/201620150406428Others
1353K. GOVINDASAMY,K00121W16703- Zone-B9 Maintenance of all buildings and roads in Chennai Moore Market Complex including suburban building in Ashok Vihar RPF Hostel and running room.116/12/201516/02/201699095.00Cheque Prepared26/02/201620150405752chqno: 241890Dtd: 26-FEB-16Amt: 86123
1354K. NAGAJAYAVALLIK00126007195-56/CENTRAL/MAS12/03/2015ADEN/WST Sub-Divn - Greasing of Plate/Rail screws in Points, SEJs Bridges, Curves including painting.415/02/201624/02/2016316647.00Cheque Prepared08/03/201620150405925chqno: 241964Dtd: 08-MAR-16Amt: 281791
1355K. SAHIBA BANU LATE A KHAJA SHERIF EX.SSE/TRD/MASK08804  REFUND OF MEDICAL076916604/01/201602/02/20162425.00Under Process23/03/201620152104024Others
1356K. SANDILYAK00135007567-77/CENTRAL/MAS15/02/2016Chennai Central - Arakkonam sec. MAS-AJJ Sec. Boxing and sectioning of ballast to standard LWR profile including pretamping & post tamping at tracks in SSE/P.Way/TRL Sec. of ADEN/NWL Sub-Divn.126/02/201603/03/20161039171.00Cheque Prepared16/03/201620150406168chqno: 242039Dtd: 16-MAR-16Amt: 976134
1357K. SASIDHARAN RETD CTNC/COM/MASK08848  REFUND OF MEDICAL076914223/12/201515/02/2016900.00Under Process23/03/201620152104173Others
1358K. SRINIVASALU REDDYK00124007284-105/EAST/MAS28/04/2015Gummidipundi extension of platform at GPD.211/12/201511/02/2016318004.00Cheque Prepared15/02/201620150405567chqno: 170818Dtd: 15-FEB-16Amt: 6360
1359K. SRINIVASALU REDDYK00124007284-105/EAST/MAS28/04/2015Gummidipundi extension of platform at GPD.211/12/201511/02/2016318004.00Cheque Prepared15/02/201620150405567chqno: 241852Dtd: 15-FEB-16Amt: 305108
1360K. VEDACHALAM RETD COMMERCIAL SUPERVISORK08575  REFUND OF MEDICAL076914323/12/201515/02/2016820.00Under Process23/03/201620152104174Others
1361K..VINAYAGAMK00122007143-35/SOUTH/MAS10/02/2015MSB-VM Sec. Essential urgent works to eliminate deficiencies on track in SSE/P.Way/TMV Sec. of ADEN/CGL Sub-Divn.305/02/201615/02/2016633621.00Cheque Prepared25/02/201620150405637chqno: 241878Dtd: 25-FEB-16Amt: 611576
1362K.DHANASEKAR,K00054007133-87/CENTRAL/MAS08/04/2015Chennai - Arakkonam & Chennai Beach - Velachery collection and supply of 50mm size machine crushed stone ballast at ABU Depot.321/01/201601/02/20163225362.00Cheque Prepared05/02/201620150405343chqno: 241785Dtd: 05-FEB-16Amt: 2859192
1363K.DHANASEKAR,K00054007133-87/CENTRAL/MAS08/04/2015Chennai - Arakkonam & Chennai Beach - Velachery collection and supply of 50mm size machine crushed stone ballast at ABU Depot.321/01/201601/02/20163225362.00Cheque Prepared05/02/201620150405343chqno: 170761Dtd: 05-FEB-16Amt: 161268
1364K.DHANASEKAR,K00054007444-213/EAST/MAS11/09/2015MAS-GDR Sec. Collection and supply of 50mm size machine crushed stone ballast at TADA Depot including loading into BKH Wagons & unloading from BKH wagon for CTR & TTR Works.109/11/201515/02/201691587.00Cheque Prepared24/02/201620150405626chqno: 241876Dtd: 24-FEB-16Amt: 78281
1365K.J.ENGINEERING WORKSK0141690/15/4100107/04/2015supply of BIV Key asper Drg.No.M/TRS/BG/10012/11/201503/02/201647250.00Cheque Prepared10/02/201620150602937chqno: 241819Dtd: 10-FEB-16Amt: 47250
1366K.J.ENGINEERING WORKSK0141660/15/5012428/08/2015supply of Set of cab door shutter assemb10304/02/201623/02/201697650.00Cheque Prepared25/02/201620150603171chqno: 241878Dtd: 25-FEB-16Amt: 97650
1367K.J.ENGINEERING WORKSK0141690/15/4314107/04/2015supply of Reverser Key10112/11/201503/02/201668906.00Cheque Prepared10/02/201620150602938chqno: 241819Dtd: 10-FEB-16Amt: 68906
1368K.JAYAPALK00011006895-193/RM/MAS19/09/2014Perambur Repairs to various wards and maintenance of Railway Hospital/PER.507/03/201615/03/20161053835.00Under Process15/03/201620150406323Others
1369K.K.R.CONSTRUCTIONK00133007495-13/CENTRAL/MAS18/01/2016ADEN/NWL Sec. Repairs to existing PF surfaces of PF No.1&4 at Avadi.103/02/201612/02/20162101921.00Cheque Prepared25/02/201620150405597chqno: 241878Dtd: 25-FEB-16Amt: 1910879
1370K.K.R.CONSTRUCTIONK00133007495-13/CENTRAL/MAS18/01/2016ADEN/NWL Sec. Repairs to existing PF surfaces of PF No.1&4 at Avadi.103/02/201612/02/20162101921.00Cheque Prepared25/02/201620150405597chqno: 170834Dtd: 25-FEB-16Amt: 42038
1371K.K.R.CONSTRUCTIONK00133007509-15/CENTRAL/MAS18/01/2016ADEN/NWL Sec. Repairs to existing PF Surfaces at Tirumullaivoil and Annanur station.103/02/201612/02/2016692604.00Cheque Prepared25/02/201620150405600chqno: 241878Dtd: 25-FEB-16Amt: 595550
1372K.K.R.CONSTRUCTIONK00133007509-15/CENTRAL/MAS18/01/2016ADEN/NWL Sec. Repairs to existing PF Surfaces at Tirumullaivoil and Annanur station.103/02/201612/02/2016692604.00Cheque Prepared25/02/201620150405600chqno: 170834Dtd: 25-FEB-16Amt: 13852
1373K.MADHUSUDHANA REDDYK00003006477-170/WEST/MAS09/12/2013AJJ-JTJ ERECTION AND FIXING OF RELEASED UNSERVICEABLE CL II/ CL III PSC SLEEPERS AS LAND BOUNDARY STNE ALONG THE RLY BOUNDARY124/01/201514/03/20160.00Under Process14/03/201620150406304Others
1374K.P.AGENCIESK0650190/15/5116823/11/2015supply of Auto transformer starter2806/01/201627/01/2016145950.00Cheque Prepared09/02/201620150602858chqno: 241795Dtd: 09-FEB-16Amt: 145950
1375K.P.AGENCIESK0650190/15/5101902/11/2015supply of 5HP submersible sewage pump03123/12/201527/01/201681375.00Cheque Prepared09/02/201620150602855chqno: 241795Dtd: 09-FEB-16Amt: 81375
1376K.P.AGENCIESK0650190/15/5134123/12/2015supply of 2HP submersible pump set3925/01/201617/02/201673500.00Cheque Prepared08/03/201620150603105chqno: 241964Dtd: 08-MAR-16Amt: 73500
1377K.R.TECHNOLOGIESK00132007508-22/CENTRAL/MAS21/01/2016Chennai Beach & Avadi provision of IRS Type platform shelters121/01/201611/02/20161566440.00Cheque Prepared12/02/201620150405566chqno: 241842Dtd: 12-FEB-16Amt: 1346918
1378K.R.TECHNOLOGIESK00132007508-22/CENTRAL/MAS21/01/2016Chennai Beach & Avadi provision of IRS Type platform shelters121/01/201611/02/20161566440.00Cheque Prepared12/02/201620150405566chqno: 170806Dtd: 12-FEB-16Amt: 31329
1379K.RAVINDRANK075590000149519/06/2014HIRING OF 9T LORRY  FOR 90 DAYSFC511/12/201506/02/201662426.00Cheque Prepared24/02/201620150405527chqno: 241876Dtd: 24-FEB-16Amt: 54909
1380K.SATHISHK00060W17153- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699969.00Cheque Prepared16/03/201620150406142chqno: 170955Dtd: 16-MAR-16Amt: 1999
1381K.SATHISHK00060W17153- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699969.00Cheque Prepared16/03/201620150406142chqno: 242032Dtd: 16-MAR-16Amt: 96881
1382K.SATHISHK00060W17155- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699976.00Cheque Prepared16/03/201620150406143chqno: 170955Dtd: 16-MAR-16Amt: 2000
1383K.SATHISHK00060W17155- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699976.00Cheque Prepared16/03/201620150406143chqno: 242032Dtd: 16-MAR-16Amt: 96887
1384K.SATHISHK00060W17156- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699979.00Cheque Prepared16/03/201620150406144chqno: 170958Dtd: 16-MAR-16Amt: 2000
1385K.SATHISHK00060W17156- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699979.00Cheque Prepared16/03/201620150406144chqno: 242039Dtd: 16-MAR-16Amt: 96890
1386K.SATHISHK00060W17154- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699946.00Cheque Prepared16/03/201620150406145chqno: 170958Dtd: 16-MAR-16Amt: 1999
1387K.SATHISHK00060W17154- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699946.00Cheque Prepared16/03/201620150406145chqno: 242039Dtd: 16-MAR-16Amt: 96859
1388K.SATHISHK00060W17149- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699903.00Cheque Prepared16/03/201620150406146chqno: 170958Dtd: 16-MAR-16Amt: 1998
1389K.SATHISHK00060W17149- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699903.00Cheque Prepared16/03/201620150406146chqno: 242039Dtd: 16-MAR-16Amt: 96817
1390K.SATHISHK00060W17146- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699902.00Cheque Prepared16/03/201620150406147chqno: 170958Dtd: 16-MAR-16Amt: 1998
1391K.SATHISHK00060W17146- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699902.00Cheque Prepared16/03/201620150406147chqno: 242039Dtd: 16-MAR-16Amt: 96816
1392K.SATHISHK00060W17147- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201698935.00Cheque Prepared16/03/201620150406148chqno: 170958Dtd: 16-MAR-16Amt: 1979
1393K.SATHISHK00060W17147- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201698935.00Cheque Prepared16/03/201620150406148chqno: 242039Dtd: 16-MAR-16Amt: 95878
1394K.SATHISHK00060W17009- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201697301.00Cheque Prepared26/02/201620150405691chqno: 170849Dtd: 26-FEB-16Amt: 1946
1395K.SATHISHK00060W17009- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201697301.00Cheque Prepared26/02/201620150405691chqno: 241890Dtd: 26-FEB-16Amt: 94293
1396K.SATHISHK00060W17008- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699924.00Cheque Prepared26/02/201620150405692chqno: 170849Dtd: 26-FEB-16Amt: 1998
1397K.SATHISHK00060W17008- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699924.00Cheque Prepared26/02/201620150405692chqno: 241890Dtd: 26-FEB-16Amt: 96838
1398K.SATHISHK00060W17007- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699954.00Cheque Prepared26/02/201620150405693chqno: 170849Dtd: 26-FEB-16Amt: 1999
1399K.SATHISHK00060W17007- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699954.00Cheque Prepared26/02/201620150405693chqno: 241890Dtd: 26-FEB-16Amt: 96866
1400K.SATHISHK00060W17006- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699902.00Cheque Prepared26/02/201620150405694chqno: 170849Dtd: 26-FEB-16Amt: 1998
1401K.SATHISHK00060W17006- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699902.00Cheque Prepared26/02/201620150405694chqno: 241890Dtd: 26-FEB-16Amt: 96816
1402K.SATHISHK00060W17005- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699567.00Cheque Prepared26/02/201620150405695chqno: 170849Dtd: 26-FEB-16Amt: 1991
1403K.SATHISHK00060W17005- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699567.00Cheque Prepared26/02/201620150405695chqno: 241890Dtd: 26-FEB-16Amt: 96491
1404K.SATHISHK00060W17004- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699979.00Cheque Prepared26/02/201620150405696chqno: 170849Dtd: 26-FEB-16Amt: 2000
1405K.SATHISHK00060W17004- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699979.00Cheque Prepared26/02/201620150405696chqno: 241890Dtd: 26-FEB-16Amt: 96890
1406K.SATHISHK00060W17003- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699981.00Cheque Prepared26/02/201620150405697chqno: 170849Dtd: 26-FEB-16Amt: 2000
1407K.SATHISHK00060W17003- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699981.00Cheque Prepared26/02/201620150405697chqno: 241890Dtd: 26-FEB-16Amt: 96892
1408K.SATHISHK00060W17002- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699972.00Cheque Prepared26/02/201620150405698chqno: 170849Dtd: 26-FEB-16Amt: 1999
1409K.SATHISHK00060W17002- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699972.00Cheque Prepared26/02/201620150405698chqno: 241890Dtd: 26-FEB-16Amt: 96884
1410K.SATHISHK00060W17001- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699952.00Cheque Prepared26/02/201620150405699chqno: 170849Dtd: 26-FEB-16Amt: 1999
1411K.SATHISHK00060W17001- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699952.00Cheque Prepared26/02/201620150405699chqno: 241890Dtd: 26-FEB-16Amt: 96864
1412K.SATHISHK00060W16981- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405700chqno: 170849Dtd: 26-FEB-16Amt: 1998
1413K.SATHISHK00060W16981- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405700chqno: 241890Dtd: 26-FEB-16Amt: 96823
1414K.SATHISHK00060W16993- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699940.00Cheque Prepared26/02/201620150405701chqno: 170849Dtd: 26-FEB-16Amt: 1999
1415K.SATHISHK00060W16993- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699940.00Cheque Prepared26/02/201620150405701chqno: 241890Dtd: 26-FEB-16Amt: 96853
1416K.SATHISHK00060W17021- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699662.00Cheque Prepared26/02/201620150405702chqno: 170849Dtd: 26-FEB-16Amt: 1993
1417K.SATHISHK00060W17021- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699662.00Cheque Prepared26/02/201620150405702chqno: 241890Dtd: 26-FEB-16Amt: 96583
1418K.SATHISHK00060W17022- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201516/02/201699558.00Cheque Prepared26/02/201620150405703chqno: 170849Dtd: 26-FEB-16Amt: 1991
1419K.SATHISHK00060W17022- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201516/02/201699558.00Cheque Prepared26/02/201620150405703chqno: 241890Dtd: 26-FEB-16Amt: 96482
1420K.SATHISHK00060W16992- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699611.00Cheque Prepared26/02/201620150405704chqno: 170849Dtd: 26-FEB-16Amt: 1992
1421K.SATHISHK00060W16992- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699611.00Cheque Prepared26/02/201620150405704chqno: 241890Dtd: 26-FEB-16Amt: 96534
1422K.SATHISHK00060W17017- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699821.00Cheque Prepared26/02/201620150405705chqno: 170849Dtd: 26-FEB-16Amt: 1996
1423K.SATHISHK00060W17017- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699821.00Cheque Prepared26/02/201620150405705chqno: 241890Dtd: 26-FEB-16Amt: 96738
1424K.SATHISHK00060W17016- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699968.00Cheque Prepared26/02/201620150405706chqno: 170849Dtd: 26-FEB-16Amt: 1999
1425K.SATHISHK00060W17016- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699968.00Cheque Prepared26/02/201620150405706chqno: 241890Dtd: 26-FEB-16Amt: 96880
1426K.SATHISHK00060W17020- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699964.00Cheque Prepared26/02/201620150405707chqno: 170849Dtd: 26-FEB-16Amt: 1999
1427K.SATHISHK00060W17020- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699964.00Cheque Prepared26/02/201620150405707chqno: 241890Dtd: 26-FEB-16Amt: 96876
1428K.SATHISHK00060W17019- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699976.00Cheque Prepared26/02/201620150405708chqno: 170849Dtd: 26-FEB-16Amt: 2000
1429K.SATHISHK00060W17019- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699976.00Cheque Prepared26/02/201620150405708chqno: 241890Dtd: 26-FEB-16Amt: 96887
1430K.SATHISHK00060W17152- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699788.00Cheque Prepared16/03/201620150406134chqno: 170955Dtd: 16-MAR-16Amt: 1996
1431K.SATHISHK00060W17152- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699788.00Cheque Prepared16/03/201620150406134chqno: 242032Dtd: 16-MAR-16Amt: 96705
1432K.SATHISHK00060W17151- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699706.00Cheque Prepared16/03/201620150406135chqno: 170955Dtd: 16-MAR-16Amt: 1994
1433K.SATHISHK00060W17151- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699706.00Cheque Prepared16/03/201620150406135chqno: 242032Dtd: 16-MAR-16Amt: 96626
1434K.SATHISHK00060W17150- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699977.00Cheque Prepared16/03/201620150406136chqno: 170955Dtd: 16-MAR-16Amt: 2000
1435K.SATHISHK00060W17150- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699977.00Cheque Prepared16/03/201620150406136chqno: 242032Dtd: 16-MAR-16Amt: 96888
1436K.SATHISHK00060W17145- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699890.00Cheque Prepared16/03/201620150406137chqno: 170955Dtd: 16-MAR-16Amt: 1998
1437K.SATHISHK00060W17145- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699890.00Cheque Prepared16/03/201620150406137chqno: 242032Dtd: 16-MAR-16Amt: 96804
1438K.SATHISHK00060W17144- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699917.00Cheque Prepared16/03/201620150406138chqno: 170955Dtd: 16-MAR-16Amt: 1998
1439K.SATHISHK00060W17144- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699917.00Cheque Prepared16/03/201620150406138chqno: 242032Dtd: 16-MAR-16Amt: 96831
1440K.SATHISHK00060W17143- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699943.00Cheque Prepared16/03/201620150406139chqno: 170955Dtd: 16-MAR-16Amt: 1999
1441K.SATHISHK00060W17143- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699943.00Cheque Prepared16/03/201620150406139chqno: 242032Dtd: 16-MAR-16Amt: 96856
1442K.SATHISHK00060W17142- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699972.00Cheque Prepared16/03/201620150406140chqno: 170955Dtd: 16-MAR-16Amt: 1999
1443K.SATHISHK00060W17142- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201603/03/201699972.00Cheque Prepared16/03/201620150406140chqno: 242032Dtd: 16-MAR-16Amt: 96884
1444K.SATHISHK00060W17141- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699916.00Cheque Prepared16/03/201620150406141chqno: 170955Dtd: 16-MAR-16Amt: 1998
1445K.SATHISHK00060W17141- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201503/03/201699916.00Cheque Prepared16/03/201620150406141chqno: 242032Dtd: 16-MAR-16Amt: 96830
1446K.SATHISHK00060W17297- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201617/03/201699765.00Under Process17/03/201620150406431Others
1447K.SATHISHK00060W17018- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699870.00Cheque Prepared26/02/201620150405709chqno: 170849Dtd: 26-FEB-16Amt: 1997
1448K.SATHISHK00060W17018- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699870.00Cheque Prepared26/02/201620150405709chqno: 241890Dtd: 26-FEB-16Amt: 96785
1449K.SATHISHK00060W17000- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405710chqno: 170849Dtd: 26-FEB-16Amt: 1998
1450K.SATHISHK00060W17000- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405710chqno: 241890Dtd: 26-FEB-16Amt: 96823
1451K.SATHISHK00060W16999- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699831.00Cheque Prepared26/02/201620150405711chqno: 170849Dtd: 26-FEB-16Amt: 1997
1452K.SATHISHK00060W16999- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699831.00Cheque Prepared26/02/201620150405711chqno: 241890Dtd: 26-FEB-16Amt: 96747
1453K.SATHISHK00060W16998- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699866.00Cheque Prepared26/02/201620150405712chqno: 170849Dtd: 26-FEB-16Amt: 1997
1454K.SATHISHK00060W16998- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699866.00Cheque Prepared26/02/201620150405712chqno: 241890Dtd: 26-FEB-16Amt: 96781
1455K.SATHISHK00060W16997- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699979.00Cheque Prepared26/02/201620150405713chqno: 170849Dtd: 26-FEB-16Amt: 2000
1456K.SATHISHK00060W16997- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699979.00Cheque Prepared26/02/201620150405713chqno: 241890Dtd: 26-FEB-16Amt: 96890
1457K.SATHISHK00060W16996- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699425.00Cheque Prepared26/02/201620150405714chqno: 170849Dtd: 26-FEB-16Amt: 1989
1458K.SATHISHK00060W16996- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699425.00Cheque Prepared26/02/201620150405714chqno: 241890Dtd: 26-FEB-16Amt: 96353
1459K.SATHISHK00060W16995- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201516/02/201699905.00Cheque Prepared26/02/201620150405715chqno: 170849Dtd: 26-FEB-16Amt: 1998
1460K.SATHISHK00060W16995- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201516/02/201699905.00Cheque Prepared26/02/201620150405715chqno: 241890Dtd: 26-FEB-16Amt: 96819
1461K.SATHISHK00060W16994- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699918.00Cheque Prepared26/02/201620150405716chqno: 170849Dtd: 26-FEB-16Amt: 1998
1462K.SATHISHK00060W16994- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699918.00Cheque Prepared26/02/201620150405716chqno: 241890Dtd: 26-FEB-16Amt: 96832
1463K.SATHISHK00060W17015- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699695.00Cheque Prepared26/02/201620150405717chqno: 170849Dtd: 26-FEB-16Amt: 1994
1464K.SATHISHK00060W17015- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699695.00Cheque Prepared26/02/201620150405717chqno: 241890Dtd: 26-FEB-16Amt: 96615
1465K.SATHISHK00060W17014- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405718chqno: 170849Dtd: 26-FEB-16Amt: 1998
1466K.SATHISHK00060W17014- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699909.00Cheque Prepared26/02/201620150405718chqno: 241890Dtd: 26-FEB-16Amt: 96823
1467K.SATHISHK00060W17013- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699925.00Cheque Prepared26/02/201620150405719chqno: 170849Dtd: 26-FEB-16Amt: 1999
1468K.SATHISHK00060W17013- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699925.00Cheque Prepared26/02/201620150405719chqno: 241890Dtd: 26-FEB-16Amt: 96838
1469K.SATHISHK00060W17012- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699987.00Cheque Prepared26/02/201620150405720chqno: 170849Dtd: 26-FEB-16Amt: 2000
1470K.SATHISHK00060W17012- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699987.00Cheque Prepared26/02/201620150405720chqno: 241890Dtd: 26-FEB-16Amt: 96898
1471K.SATHISHK00060W16652- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.124/11/201501/02/201699995.00Cheque Prepared10/02/201620150405408chqno: 170795Dtd: 10-FEB-16Amt: 2000
1472K.SATHISHK00060W16652- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.124/11/201501/02/201699995.00Cheque Prepared10/02/201620150405408chqno: 241819Dtd: 10-FEB-16Amt: 96906
1473K.SATHISHK00060006583-5/BLDG/MAS09/01/2014MAINTENANCE O FALL BIILDING AND  ROADS IN CHENNAI BEACH CHENNAI FORT PARK AND ISLAND EXHIBITION GROUNDS.3803/12/201522/02/2016266889.00Cheque Prepared24/02/201620150405841chqno: 241876Dtd: 24-FEB-16Amt: 266864
1474K.SATHISHK00060W17326- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201617/03/201699692.00Under Process17/03/201620150406373Others
1475K.SATHISHK00060W17321- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.124/11/201517/03/201698656.00Under Process17/03/201620150406374Others
1476K.SATHISHK00060W17278- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201617/03/201699961.00Under Process17/03/201620150406429Others
1477K.SATHISHK00060W17298- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201617/03/201699602.00Under Process17/03/201620150406430Others
1478K.SATHISHK00060W17148- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.123/01/201610/03/201699912.00Cheque Prepared16/03/201620150406260chqno: 242039Dtd: 16-MAR-16Amt: 98824
1479K.SATHISHK00060W17011- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699916.00Cheque Prepared26/02/201620150405689chqno: 170849Dtd: 26-FEB-16Amt: 1998
1480K.SATHISHK00060W17011- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699916.00Cheque Prepared26/02/201620150405689chqno: 241890Dtd: 26-FEB-16Amt: 96830
1481K.SATHISHK00060W17010- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699846.00Cheque Prepared26/02/201620150405690chqno: 170849Dtd: 26-FEB-16Amt: 1997
1482K.SATHISHK00060W17010- Zone-B4: Maintenance of all buildings and roads in Chennai Moore Market Completx including suburban building in Ashok Vihar RPF hostel and running room.121/01/201616/02/201699846.00Cheque Prepared26/02/201620150405690chqno: 241890Dtd: 26-FEB-16Amt: 96762
1483K.SATHIYAMURTHYK084460000155406/05/2015CLEANING OF MEMU COACHES INCLUDING CLEANING OF TOILETS FOR ONE RAKE OF 8 CAR FORMATION AT KATPADI JANCTION (KPD) FOR TWO YEARSCC229/01/201606/02/201654060.00Cheque Prepared24/02/201620150405529chqno: 241876Dtd: 24-FEB-16Amt: 47292
1484K.V.ENGINEERS & CONTRACTORSK00117007209-68/SOUTH/MAS20/03/2015MSB-VM Sec. Anticorrosive Painting of Rails, greasing of ERCs at very severely corrosive prone & severly corrosive prone locations in ADEN/TBM Sub-Divn.626/02/201609/03/2016579739.00Cheque Prepared16/03/201620150406231chqno: 242039Dtd: 16-MAR-16Amt: 573917
1485K.VENKATESANK00001W16333- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201516/02/201698350.00Cheque Prepared26/02/201620150405756chqno: 170849Dtd: 26-FEB-16Amt: 1967
1486K.VENKATESANK00001W16333- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201516/02/201698350.00Cheque Prepared26/02/201620150405756chqno: 241890Dtd: 26-FEB-16Amt: 95310
1487K.VENKATESANK00001W16920- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201501/02/201654877.00Cheque Prepared16/02/201620150405390chqno: 170821Dtd: 16-FEB-16Amt: 1098
1488K.VENKATESANK00001W16920- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201501/02/201654877.00Cheque Prepared16/02/201620150405390chqno: 241855Dtd: 16-FEB-16Amt: 53141
1489K.VENKATESANK00001W16326- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201501/02/201676895.00Cheque Prepared16/02/201620150405409chqno: 170821Dtd: 16-FEB-16Amt: 1538
1490K.VENKATESANK00001W16326- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201501/02/201676895.00Cheque Prepared16/02/201620150405409chqno: 241855Dtd: 16-FEB-16Amt: 74499
1491K.VENKATESANK00001W16330- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201518/02/201650893.00Cheque Prepared26/02/201620150405795chqno: 170849Dtd: 26-FEB-16Amt: 1018
1492K.VENKATESANK00001W16330- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201518/02/201650893.00Cheque Prepared26/02/201620150405795chqno: 241890Dtd: 26-FEB-16Amt: 49277
1493K.VENKATESANK00001W16327- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201506/02/2016144487.00Cheque Prepared16/02/201620150405468chqno: 170821Dtd: 16-FEB-16Amt: 2890
1494K.VENKATESANK00001W16327- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201506/02/2016144487.00Cheque Prepared16/02/201620150405468chqno: 241855Dtd: 16-FEB-16Amt: 140063
1495K.VENKATESANK00001W16325- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201506/02/201690316.00Cheque Prepared16/02/201620150405469chqno: 170821Dtd: 16-FEB-16Amt: 1806
1496K.VENKATESANK00001W16325- ZONE B4 - MMC maintenance of all buildings and roads in Chennai MMC suburban building in ashom vigar RPF hostel and running room120/10/201506/02/201690316.00Cheque Prepared16/02/201620150405469chqno: 241855Dtd: 16-FEB-16Amt: 87518
1497K.VENKATESANK00001006449-71/BLDG/MAS31/07/2012IMPROVEMENTS TO OFFICE OF PDA INCL PROVION OF MODULAR FURNITURE ETC5818/02/201629/02/2016908459.00Under Process29/02/201620150406066Others
1498K.VENKATESANK00001006486-30/SOUTH/MAS04/02/2014IMPROVEMENTS TO  YARD DRAINAGE ARRANGEMENTS.509/03/201615/03/20162719531.00Cheque Prepared23/03/201620150406322chqno: 170986Dtd: 23-MAR-16Amt: 54391
1499K.VENKATESANK00001006486-30/SOUTH/MAS04/02/2014IMPROVEMENTS TO  YARD DRAINAGE ARRANGEMENTS.509/03/201615/03/20162719531.00Cheque Prepared23/03/201620150406322chqno: 242072Dtd: 23-MAR-16Amt: 2637920
1500K.VENKATESANK00001W16335- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201512/02/201694785.00Cheque Prepared26/02/201620150405582chqno: 170849Dtd: 26-FEB-16Amt: 1896
1501K.VENKATESANK00001W16335- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201512/02/201694785.00Cheque Prepared26/02/201620150405582chqno: 241890Dtd: 26-FEB-16Amt: 91852
1502K.VENKATESANK00001W16328- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201512/02/201670353.00Cheque Prepared26/02/201620150405583chqno: 170849Dtd: 26-FEB-16Amt: 1407
1503K.VENKATESANK00001W16328- Zone-B4 - Maintenance of all buildings and roads in Ashok vihar, RPF hostel and running room.120/10/201512/02/201670353.00Cheque Prepared26/02/201620150405583chqno: 241890Dtd: 26-FEB-16Amt: 68153
1504K.VENKATESANK00001006486-30/SOUTH/MAS04/02/2014IMPROVEMENTS TO  YARD DRAINAGE ARRANGEMENTS.427/01/201629/01/20162878037.00Cheque Prepared29/01/201620150405320chqno: 170746Dtd: 29-JAN-16Amt: 57561
1505K.VENKATESANK00001006486-30/SOUTH/MAS04/02/2014IMPROVEMENTS TO  YARD DRAINAGE ARRANGEMENTS.427/01/201629/01/20162878037.00Cheque Prepared29/01/201620150405320chqno: 241737Dtd: 29-JAN-16Amt: 2791671
1506K.VENKATESANK00001006483-128/CENTRAL/MAS25/05/2015Avadi - Thiruvallur & Perambur - Improvements to  adarsh stn. - Improvements to circulating area PF surface with CC paving including provision of non slippery tiles over coping slabs at Avadi & Thiruvallur.624/02/201627/02/20163091363.00Cheque Prepared29/02/201620150405953chqno: 170854Dtd: 29-FEB-16Amt: 61827
1507K.VENKATESANK00001006483-128/CENTRAL/MAS25/05/2015Avadi - Thiruvallur & Perambur - Improvements to  adarsh stn. - Improvements to circulating area PF surface with CC paving including provision of non slippery tiles over coping slabs at Avadi & Thiruvallur.624/02/201627/02/20163091363.00Cheque Prepared29/02/201620150405953chqno: 241901Dtd: 29-FEB-16Amt: 2853532
1508KALIKA INFRA TECHK00131007457-289/RM/MAS12/11/2015Ayanavaram - Repairs to roof leakage and cleaning of open terrace in staff quarters &  service building in PWQ C olony.120/01/201601/02/20161529295.00Cheque Prepared05/02/201620150405362chqno: 241785Dtd: 05-FEB-16Amt: 1368990
1509KALIKA INFRA TECHK00131007457-289/RM/MAS12/11/2015Ayanavaram - Repairs to roof leakage and cleaning of open terrace in staff quarters &  service building in PWQ C olony.120/01/201601/02/20161529295.00Cheque Prepared05/02/201620150405362chqno: 170761Dtd: 05-FEB-16Amt: 30586
1510KALIKA INFRA TECHK00131007505-M/W/496/B/9112/QTN05/01/2016MMC-Supply  and fixing of  Delineator for two wheeler parking & fixing of Dennis Retro - Reflective markers for vehicle movements.128/01/201604/02/2016399400.00Cheque Prepared09/02/201620150405427chqno: 170776Dtd: 09-FEB-16Amt: 7988
1511KALIKA INFRA TECHK00131007505-M/W/496/B/9112/QTN05/01/2016MMC-Supply  and fixing of  Delineator for two wheeler parking & fixing of Dennis Retro - Reflective markers for vehicle movements.128/01/201604/02/2016399400.00Cheque Prepared09/02/201620150405427chqno: 241795Dtd: 09-FEB-16Amt: 343395
1512KALSI METAL WORKS PVT LTDK0279690/15/5131317/12/2015supply of Water raising 3 phase horizontR-279811/01/201604/03/201679701.00Cheque Prepared16/03/201620150603283chqno: 242032Dtd: 16-MAR-16Amt: 79701
1513KAMGAR ENGINEERING WORK (I) PVT.LTDK00080006272-M/TRD/29/I/2012-13/513/05/2013Replacement of obsolete winch type regulating equipment's with 3pulley type at 200 locations and to provide antifalling device in the exg.3pulley type regulating equipment's at 1500 loctions in chennai division.
702/03/201603/03/2016336150.00Under Process03/03/201620150406157Others
1514KAREE LIGHTING (INDIA)K0885590/15/5107913/11/2015supply of Supply of 80w induction low ba63718/11/201522/02/2016132000.00Cheque Prepared08/03/201620150603146chqno: 241964Dtd: 08-MAR-16Amt: 132000
1515KAREE LIGHTING (INDIA)K0885590/15/5107813/11/2015supply of Supply of 200w induction flood69618/11/201522/02/2016142000.00Cheque Prepared08/03/201620150603145chqno: 241964Dtd: 08-MAR-16Amt: 142000
1516KESINENI RAVICHANDRA BABUK00114007525-296/B/MAS12/11/2015Chennai Egmore - Repairs to existing Parcel Office at Chennai Egmore.112/02/201624/02/20162564026.00Cheque Prepared08/03/201620150405913chqno: 241964Dtd: 08-MAR-16Amt: 2380379
1517KESINENI RAVICHANDRA BABUK00114007525-296/B/MAS12/11/2015Chennai Egmore - Repairs to existing Parcel Office at Chennai Egmore.112/02/201624/02/20162564026.00Cheque Prepared08/03/201620150405913chqno: 170895Dtd: 08-MAR-16Amt: 51281
1518KESINENI RAVICHANDRA BABUK00114006633-71/CTR/MAS14/06/2013MAS-GDR SEC  Strengthening of exg gangway, stairway slabs and strengthening of FOBs at GPD and NYP.104/05/201503/03/2016132888.00Under Process03/03/201620150406173Others
1519KNORR   BREMSE INDIA PRIVATE LTDK0372065/15/6513124/08/2015supply of ANNUAL MAINTENANCE KIT FOR M/S615727/01/201604/03/201674833.00Cheque Prepared15/03/201620150603293chqno: 242027Dtd: 15-MAR-16Amt: 74833
1520KONARK ENGG.WORKS(INDIA)K0878390/15/5100402/11/2015supply of Electric ceiling fan capacitor09221/12/201522/02/2016102600.00Cheque Prepared08/03/201620150603144chqno: 241964Dtd: 08-MAR-16Amt: 102600
1521KONARK ENGG.WORKS(INDIA)K0878390/15/5100202/11/2015supply of Single phase propeller type08102/12/201501/02/201651706.00Cheque Prepared25/02/201620150602923chqno: 241878Dtd: 25-FEB-16Amt: 51706
1522KONARK ENGG.WORKS(INDIA)K087835082309/10/2015supply of Single phase propeller type ve08505/12/201528/01/2016102128.00Cheque Prepared09/02/201620150602879chqno: 241795Dtd: 09-FEB-16Amt: 102128
1523KONARK ENGG.WORKS(INDIA)K0878390/15/5102804/11/2015supply of Electric Ceiling fan09321/12/201522/02/2016115425.00Cheque Prepared08/03/201620150603148chqno: 241964Dtd: 08-MAR-16Amt: 115425
1524KONE ELEVATOR INDIA  PRIVATE LIMITEDK00584  AMC KONE ELEVATORS14092976430/09/201529/01/2016138275.00Cheque Prepared29/01/201620152103977chqno: 241738Dtd: 29-JAN-16Amt: 135509
1525KONE ELEVATOR INDIA  PRIVATE LIMITEDK00584  AMC KONE ELEVATORS14093065330/09/201529/01/201623892.00Cheque Prepared29/01/201620152103976chqno: 241738Dtd: 29-JAN-16Amt: 23414
1526KONE ELEVATOR INDIA  PRIVATE LIMITEDK00584  AMC KONE ELEVATORS14093223012/12/201529/01/2016147273.00Cheque Prepared29/01/201620152103978chqno: 241738Dtd: 29-JAN-16Amt: 139373
1527KONERU CONSTRUCTIONS PVT.LTD.,K00089005529-48/B/MAS27/06/2011Chennai Central & Moore Market Complex Replacement of existing broken AC sheets with non asbostos colour sheets in high roof of old concourse with galvalume sheets in     PF No.6 to 9 & 14 and exg. gutters with aluminium gutters in PF 6 to 9.
1316/02/201603/03/20161206719.00Cheque Prepared09/03/201620150406183chqno: 241979Dtd: 09-MAR-16Amt: 1157914
1528KONERU CONSTRUCTIONS PVT.LTD.,K00089005529-48/B/MAS27/06/2011Chennai Central & Moore Market Complex Replacement of existing broken AC sheets with non asbostos colour sheets in high roof of old concourse with galvalume sheets in     PF No.6 to 9 & 14 and exg. gutters with aluminium gutters in PF 6 to 9.
1316/02/201603/03/20161206719.00Cheque Prepared09/03/201620150406183chqno: 170907Dtd: 09-MAR-16Amt: 24134
1529KONTACT CONSORTIUM INDIA PVT LTDM0043877/15/5028108/12/2015supply of NVR PANEL19312/01/201605/02/201698690.00Cheque Prepared10/02/201620150602981chqno: 241819Dtd: 10-FEB-16Amt: 98690
1530KRISHNA  ENTERPRISESK00129007280-175/CENTRAL/MAS05/08/2015Chennai Central - Korukkupettai, Chennai Beach - Vepery & Chennai Beach Velachery section - Renewal of through steel channel fittings over existing irder Bridges No.14R ( Up and Dn & 3rd) Br.No.5A (Up & Dn) and Br.No.10R(Up & Dn) in SSE/P.Way/WST sec.1707/03/201615/03/2016160456.00Under Process15/03/201620150406350Others
1531KRISHNA ELECTRONIC & RADIO AGENCIES1888090/5056009/09/2015supply of TRACKFEED RESISTANCE 150AMD AS4821/12/201529/02/2016477750.00Cheque Prepared16/03/201620150603220chqno: 242032Dtd: 16-MAR-16Amt: 477750
1532KRISHNA TRADING CORPORATIONK0846315/5025516/09/2015supply of SEALED HALOGEN REFLCTOR WI8628/12/201512/03/201675442.00Cheque Prepared15/03/201620150603340chqno: 242027Dtd: 15-MAR-16Amt: 75442
1533KRITHIKAA BIOTECK06021  MEDICALKB1427113/02/201625/02/20165336.00Cheque Prepared29/02/201620152104404chqno: 241906Dtd: 29-FEB-16Amt: 5336
1534KRITHIKAA BIOTECK06021  MEDICALKB-1416920/01/201625/02/201633768.00Cheque Prepared29/02/201620152104405chqno: 241906Dtd: 29-FEB-16Amt: 33768
1535KRITHIKAA BIOTECK06021  MEDICALKB1427013/02/201626/02/201647996.00Cheque Prepared29/02/201620152104452chqno: 241906Dtd: 29-FEB-16Amt: 47996
1536KUMAR ENTERPRISESK0422777/15/5026112/11/2015supply of MOSQUITO REPELLENT CREAM GOOD401423/12/201529/01/2016108536.00Cheque Prepared08/02/201620150602903chqno: 241788Dtd: 08-FEB-16Amt: 108536
1537KUMAR FASTENERSK0109790/4116612/05/2015supply of contact wire swivel clip36730/11/201519/02/201654860.00Cheque Prepared08/03/201620150603127chqno: 241964Dtd: 08-MAR-16Amt: 54860
1538KUMAR SERVICE CENTERK00136007579-M/RS/AJJ/29/OT/15-16/320/01/2016ELS/AJJ: CLEANING/WASHING OF LOCOMOTIVES AND UPKEEPING OF ELS/AJJ FOR TWO YEARS.102/03/201603/03/2016215505.00Cheque Prepared14/03/201620150406170chqno: 242002Dtd: 14-MAR-16Amt: 190140
1539KUMAR TRANSPORTSK064210000153623/03/2015TRANSPORTATION OF RAILWAY MATERIALS BETWEEN EMU WORKSHOP, AVD AND VARIOUS RAILWAY WORKSHOP AND SHED IN INDIAN RAILWAYS FOR ONE YEARAVDCC304/02/201618/02/2016299055.00Cheque Prepared25/02/201620150405786chqno: 241878Dtd: 25-FEB-16Amt: 287637
1540KUMAR TRANSPORTS,K00106007592-M/RS/AJJ/29/OT/15-16/108/02/2016ELS/AJJ: ANNUAL CONTRACT FOR TRANSPORTATION OF ELECTRIC LOCOMOTIVE EQUIPMENTS AT ELS/AJJ.104/03/201609/03/2016579177.00Cheque Prepared11/03/201620150406209chqno: 241999Dtd: 11-MAR-16Amt: 509650
1541KUMAR TRANSPORTS,K00106006366-M/RS/AJJ/29/OT/13-14/123/11/2013ELS/AJJ:ANNUAL CONTRACT FOR TRANSPORTATION OF ELECTRIC LOCOMOTIVE EQUIPMENTS AT ELS/AJJ.
5125/02/201629/02/201650750.00Cheque Prepared22/03/201620150406056chqno: 242061Dtd: 22-MAR-16Amt: 50725
1542KUMAR TRANSPORTS,K00106006815-M/RS/AJJ/29/OT/13-14/807/08/2014ELS/AJJ: HIRING OF 9 TONNE LORRY FOR ELECTRIC LOCO SHED ARAKKONAM FOR THE MOVEMENT OF MATERIALS TO AND FROM CHENNAI AREA (12 MONTHS)1314/09/201525/01/2016118000.00Cheque Prepared05/02/201620150405221chqno: 241785Dtd: 05-FEB-16Amt: 115615
1543KUNJAMMA KURUVILLA RETD CHIEF MATRON/RH/PERK08912  REFUND OF MEDICAL076917118/01/201602/03/201687750.00Cheque Prepared21/03/201620152104515chqno: 242050Dtd: 21-MAR-16Amt: 87750
1544L.C.DHANAMJEYRAMANL00025007522-11/CENTRAL/MAS13/01/2016Chennai Central - Arakkonam Section Boxing  and sectioning of ballast to standard LWR profile including pretamping and post tamping of tracks in SSE/P.Way/AVD Section of ADEN/NWL Sub-Divn.123/02/201624/02/2016845050.00Cheque Prepared08/03/201620150405920chqno: 241964Dtd: 08-MAR-16Amt: 775598
1545L.K. PRASANTH KUMARL07064  HIRINGLKP/1004/02/201609/02/201618674.00Cheque Prepared16/02/201620152104104chqno: 241855Dtd: 16-FEB-16Amt: 18487
1546L.V.TECH CONTROLS AND AUTOMATIONSL0444590/15/4144530/09/2015supply of Modular type frame plate01512/11/201516/03/2016101430.00Cheque Prepared22/03/201620150603407chqno: 242061Dtd: 22-MAR-16Amt: 101430
1547LAKSHMI ELECTRICALL08888  REPAIRELE/01/201530/10/201525/02/2016166694.00Cheque Prepared02/03/201620152104419chqno: 241935Dtd: 02-MAR-16Amt: 165027
1548LAKSHMI INDUSTRIAL CORPORATIONL0768015/5033804/12/2015supply of MILD STEEL SHEET THICK 1.6MM82429/12/201528/01/201648510.00Cheque Prepared25/02/201620150602876chqno: 241878Dtd: 25-FEB-16Amt: 48510
1549LALITHA AGENCIESL0676160/15/5018719/10/2015supply of Bamboo khus khus thathi screen07719/11/201508/02/20166750.00Cheque Prepared10/02/201620150602992chqno: 241819Dtd: 10-FEB-16Amt: 6750
1550LANSON  MOTORS PVT.LTD.L038095092616/10/2015supply of prefilter element kit15-4069323/10/201525/02/201617538.00Cheque Prepared08/03/201620150603201chqno: 241964Dtd: 08-MAR-16Amt: 17538
1551LANSON MOTORS PVT LTDL03225  REPAIRE981129/01/201612/02/20166207.00Cheque Prepared24/02/201620152104156chqno: 241873Dtd: 24-FEB-16Amt: 6207
1552LANSON MOTORS PVT LTDL03225  REPAIRE15-3620225/12/201503/02/20168681.00Cheque Prepared18/02/201620152104042chqno: 241863Dtd: 18-FEB-16Amt: 8681
1553LANSON MOTORS PVT LTDL03225  REPAIRE4384116/11/201527/01/201616243.00Cheque Prepared16/02/201620152103949chqno: 241855Dtd: 16-FEB-16Amt: 16243
1554LAXMI HYDRAULICS PVT LTDL0844965/15/6525223/10/2015supply of 30 KW INDUCTION MOTOR FOR AXEL9014391726/12/201525/02/2016221024.00Cheque Prepared09/03/201620150603198chqno: 241979Dtd: 09-MAR-16Amt: 221024
1555LAXVEN SYSTEMSL0364665/15/6538411/01/2016supply of SENSOR ASSEMBLY (PARTNO 2000E217823/01/201619/02/201672293.00Cheque Prepared25/02/201620150603138chqno: 241878Dtd: 25-FEB-16Amt: 72293
1556LAXVEN SYSTEMSL0364660/15/5021614/12/2015supply of Set of spres for micro control18329/01/201614/03/2016146603.00Cheque Prepared15/03/201620150603369chqno: 242027Dtd: 15-MAR-16Amt: 146603
1557LAXVEN SYSTEMSL0364665/15/6532010/12/2015supply of SET OF TACHOGENERATOR SPARES O17923/01/201619/02/201632676.00Cheque Prepared25/02/201620150603137chqno: 241878Dtd: 25-FEB-16Amt: 32676
1558LIMRA ELECTRICALSL00020006958-E/E29/1/2013/05/RT26/08/2014pERAMBUR RAILWAY HOSPITAL:Rewiring of cardiology block (Male cardiology, female cardiology, children cardioloty, cardiac icu, semi icu cardiology operation theatre.
313/01/201625/01/2016225609.00Cheque Prepared29/01/201620150405236chqno: 170746Dtd: 29-JAN-16Amt: 11280
1559LIMRA ELECTRICALSL00020006958-E/E29/1/2013/05/RT26/08/2014pERAMBUR RAILWAY HOSPITAL:Rewiring of cardiology block (Male cardiology, female cardiology, children cardioloty, cardiac icu, semi icu cardiology operation theatre.
313/01/201625/01/2016225609.00Cheque Prepared29/01/201620150405236chqno: 241737Dtd: 29-JAN-16Amt: 209792
1560LIPI DATA SYSTEMS LTD04481  AMCLDV/10550730/11/201503/02/201622857.00Cheque Prepared11/02/201620152104029chqno: 241823Dtd: 11-FEB-16Amt: 22400
1561LIPI DATA SYSTEMS LTD04481  AMCLDV/2015/101/02/201615/03/201622857.00Cheque Prepared22/03/201620152104621chqno: 242061Dtd: 22-MAR-16Amt: 22400
1562LUCENT TECHNO ENGINEERS,L00022007093-M/TRD/29/1/OT/14-15/1(R)24/12/2014

603/02/201605/02/2016873020.00Cheque Prepared19/02/201620150405442chqno: 241866Dtd: 19-FEB-16Amt: 796265
1563M GUNASEKARANM00160007479-310/WEST/MAS07/12/2015AJJ-JTJ & AJJ-RU Sections - Deep screening of track by BCM on up and down main lines in SSE/P.Way/AJJ & JTJ Sections including lifting and packing of track and casual. renewal of broken/unserviceable PSC sleepers in SSE/P.Way/AJJ,JTJ,TRT & PUT Sec.111/01/201610/02/20161113485.00Cheque Prepared25/02/201620150405556chqno: 241878Dtd: 25-FEB-16Amt: 990977
1564M GUNASEKARANM00133007602-51/WEST/MAS29/01/2016AJJ-JTJ Section: Essential urgent works to  eliminate deficiencies on track in SSE/P.Way/AJJ section in ADEN/AJJ Sub-Divn.
108/02/201614/03/2016508695.00Under Process14/03/201620150406303Others
1565M GUNASEKARANM00160006822-184/WEST/MAS18/09/2014AJJ-JTJ Sec. - TTR of 1 in 12 points and crossings (30 Sets) TRR(P) of points and crossings at KPD  Yard (3 Sets) and CTRE Yard (3 Sets)

502/03/201614/03/20161179246.00Under Process14/03/201620150406300Others
1566M JAYAKUMARM00144006452-25/WEST/MAS03/02/2014BRIGHTENING OF STATION ADN SERVICE BUILDING8430/12/201506/02/2016195513.00Cheque Prepared11/02/201620150405522chqno: 241823Dtd: 11-FEB-16Amt: 138545
1567M JAYAKUMARM00144004854-103/EAST/MAS17/11/2009MS-VM renewal of broken PSC sleepers with Cl II 52 kg sleepers 700 nos eacgh in SE/P. way/CGL & T\MV sec impro to exg dead ends sand humps in SE/P. way/TMV though weld renewl 7.0 km in SE/P.way/cGL and TMV  etc.  

1421/01/201629/02/2016130803.00Under Process29/02/201620150406067Others
1568M. DINAKARANM00221007464-319/CENTRAL/MAS21/12/2015Chennai  Central - Arakkonam Section Removal of vegetation jungle and bushes alongside the track and in between the tracks and weed control using chemical weedicide at yards in SSE/P.Way/TRL Sec. in ADEN/NWL Sub-Divn.109/02/201618/02/20161315151.00Cheque Prepared29/02/201620150405789chqno: 241901Dtd: 29-FEB-16Amt: 1239094
1569M. NANDAKUMAR RETD GOODS/GUARD/SMR/O/TVTM08845  REFUND OF MEDICAL076914423/12/201515/02/20164765.00Under Process23/03/201620152104170Others
1570M. NARASIMHA REDDYM00646W17124- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.105/02/201624/02/201690372.00Cheque Prepared11/03/201620150405899chqno: 170933Dtd: 11-MAR-16Amt: 1807
1571M. NARASIMHA REDDYM00646W17124- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.105/02/201624/02/201690372.00Cheque Prepared11/03/201620150405899chqno: 241999Dtd: 11-MAR-16Amt: 87636
1572M. NARASIMHA REDDYM00646W17047- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201624/02/201684226.00Cheque Prepared11/03/201620150405900chqno: 170933Dtd: 11-MAR-16Amt: 1685
1573M. NARASIMHA REDDYM00646W17047- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201624/02/201684226.00Cheque Prepared11/03/201620150405900chqno: 241999Dtd: 11-MAR-16Amt: 81674
1574M. NARASIMHA REDDYM00646W17117- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201695284.00Cheque Prepared10/03/201620150405901chqno: 170929Dtd: 10-MAR-16Amt: 1906
1575M. NARASIMHA REDDYM00646W17117- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201695284.00Cheque Prepared10/03/201620150405901chqno: 241994Dtd: 10-MAR-16Amt: 82872
1576M. NARASIMHA REDDYM00646W17116- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016185726.00Cheque Prepared10/03/201620150405902chqno: 170929Dtd: 10-MAR-16Amt: 3715
1577M. NARASIMHA REDDYM00646W17116- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016185726.00Cheque Prepared10/03/201620150405902chqno: 241994Dtd: 10-MAR-16Amt: 161556
1578M. NARASIMHA REDDYM00646W17115- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.105/02/201624/02/201696637.00Cheque Prepared11/03/201620150405903chqno: 170933Dtd: 11-MAR-16Amt: 1933
1579M. NARASIMHA REDDYM00646W17115- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.105/02/201624/02/201696637.00Cheque Prepared11/03/201620150405903chqno: 241999Dtd: 11-MAR-16Amt: 84049
1580M. NARASIMHA REDDYM00646W17114- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201667838.00Cheque Prepared16/03/201620150405904chqno: 170955Dtd: 16-MAR-16Amt: 1357
1581M. NARASIMHA REDDYM00646W17114- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201667838.00Cheque Prepared16/03/201620150405904chqno: 242032Dtd: 16-MAR-16Amt: 58994
1582M. NARASIMHA REDDYM00646W17121- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201699586.00Cheque Prepared11/03/201620150405907chqno: 170933Dtd: 11-MAR-16Amt: 1992
1583M. NARASIMHA REDDYM00646W17121- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/201699586.00Cheque Prepared11/03/201620150405907chqno: 241999Dtd: 11-MAR-16Amt: 86614
1584M. NARASIMHA REDDYM00646W17122- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016199296.00Cheque Prepared10/03/201620150405908chqno: 170929Dtd: 10-MAR-16Amt: 3986
1585M. NARASIMHA REDDYM00646W17122- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016199296.00Cheque Prepared10/03/201620150405908chqno: 241994Dtd: 10-MAR-16Amt: 173362
1586M. NARASIMHA REDDYM00646W17123- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016199889.00Cheque Prepared10/03/201620150405909chqno: 170929Dtd: 10-MAR-16Amt: 3998
1587M. NARASIMHA REDDYM00646W17229- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.131/10/201517/03/201660265.00Under Process17/03/201620150406421Others
1588M. NARASIMHA REDDYM00646W17227- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.131/10/201517/03/201690161.00Under Process17/03/201620150406422Others
1589M. NARASIMHA REDDYM00646W17228- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201617/03/201653163.00Under Process17/03/201620150406423Others
1590M. NARASIMHA REDDYM00646W17228- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201617/03/201653163.00Under Process17/03/201620150406424Others
1591M. NARASIMHA REDDYM00646007197-216/WEST/MAS14/10/2014Chennai Divn-Raising & Extn of PF No.1 at Nagari and paving of PFs at Nagari Villambakkam & Kanchipuram308/02/201624/02/20161353536.00Cheque Prepared26/02/201620150405861chqno: 241890Dtd: 26-FEB-16Amt: 1312905
1592M. NARASIMHA REDDYM00646W17123- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201624/02/2016199889.00Cheque Prepared10/03/201620150405909chqno: 241994Dtd: 10-MAR-16Amt: 173878
1593M. NARASIMHA REDDYM00646007197-216/WEST/MAS14/10/2014Chennai Divn-Raising & Extn of PF No.1 at Nagari and paving of PFs at Nagari Villambakkam & Kanchipuram308/02/201624/02/20161353536.00Cheque Prepared26/02/201620150405861chqno: 170849Dtd: 26-FEB-16Amt: 27071
1594M. NARASIMHA REDDYM00646006310-74/WEST/MAS21/06/2013EKM raising  and extn of platform and improvement sto passenger amenities.526/02/201601/03/20163235359.00Cheque Prepared22/03/201620150406081chqno: 242061Dtd: 22-MAR-16Amt: 2988048
1595M. NARASIMHA REDDYM00646006310-74/WEST/MAS21/06/2013EKM raising  and extn of platform and improvement sto passenger amenities.526/02/201601/03/20163235359.00Cheque Prepared22/03/201620150406081chqno: 170984Dtd: 22-MAR-16Amt: 64707
1596M. NARASIMHA REDDYM00646W16917- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201616/02/201699994.00Cheque Prepared26/02/201620150405755chqno: 241890Dtd: 26-FEB-16Amt: 96970
1597M. NARASIMHA REDDYM00646W16917- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201616/02/201699994.00Cheque Prepared26/02/201620150405755chqno: 170849Dtd: 26-FEB-16Amt: 2000
1598M. NARASIMHA REDDYM00646W16916- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201616/02/201692468.00Cheque Prepared26/02/201620150405754chqno: 241890Dtd: 26-FEB-16Amt: 89669
1599M. NARASIMHA REDDYM00646W16916- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201616/02/201692468.00Cheque Prepared26/02/201620150405754chqno: 170849Dtd: 26-FEB-16Amt: 1849
1600M. NARASIMHA REDDYM00646W16914- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.122/12/201516/02/201699804.00Cheque Prepared26/02/201620150405753chqno: 241890Dtd: 26-FEB-16Amt: 98781
1601M. NARASIMHA REDDYM00646W16915- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.128/12/201512/02/201636002.00Cheque Prepared10/03/201620150405592chqno: 241994Dtd: 10-MAR-16Amt: 31297
1602M. NARASIMHA REDDYM00646W16915- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.128/12/201512/02/201636002.00Cheque Prepared10/03/201620150405592chqno: 170929Dtd: 10-MAR-16Amt: 720
1603M. NARASIMHA REDDYM00646W17328- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201621/03/201660256.00Under Process21/03/201620150406507Others
1604M. NARASIMHA REDDYM00646W17120- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201621/03/201681045.00Under Process21/03/201620150406506Others
1605M. NARASIMHA REDDYM00646W17119- Zone W-4 Execution of works and supply of materils for Arakkonam (Tiruttani-Puttur, Arakkonam (exclusive) to Renigunta (exclusive) from km.71/14-16, 133/18-20.108/02/201621/03/201690320.00Under Process21/03/201620150406505Others
1606M. NARASIMHA REDDYM00646W17048- Zone-G Execution of works and supply of materials for Arakkonam (Thruthani,Puttur, Arakkonam, exclusive to Renigunta (excl) from km.71/14-16,133/18-20.102/01/201621/03/201698399.00Under Process21/03/201620150406504Others
1607M. PANDIDURAIM00709007620-100/WEST/MAS26/02/2016AJJ-RU Section - Repairs  to existing PF Shelter roofing at AJJ,EKM,TDK,TRT & PUT Stations.110/03/201618/03/20163948500.00Under Process18/03/201620150406464Others
1608M. PRASAD REDDYM00703007518-141/EAST/MAS24/06/2015Chennai Central - Gudur sec. Making of low cess/eroded bank in SSE/P.Way/GDR Sec. bet. DVR-NYP on up & dn. lines.115/10/201515/02/20162814865.00Cheque Prepared26/02/201620150405630chqno: 241890Dtd: 26-FEB-16Amt: 2786691
1609M. SARATHKUMARM00628007569-99/WEST/MAS26/02/2016Provision of Minimum essential passenger amenities including provision of amenities for diabled person in ADEN/AJJ126/02/201601/03/20161703453.00Cheque Prepared11/03/201620150406080chqno: 170933Dtd: 11-MAR-16Amt: 34069
1610M. SARATHKUMARM00628007569-99/WEST/MAS26/02/2016Provision of Minimum essential passenger amenities including provision of amenities for diabled person in ADEN/AJJ126/02/201601/03/20161703453.00Cheque Prepared11/03/201620150406080chqno: 241999Dtd: 11-MAR-16Amt: 1481980
1611M. SARATHKUMARM00628007426-265/EAST/MAS27/10/2015MAS-GDR Section repairs and maintenancer of station buildings service buildings and staff quarters at SSE/W/SPE for period of one year.

211/01/201612/02/2016399446.00Cheque Prepared25/02/201620150405593chqno: 241878Dtd: 25-FEB-16Amt: 355483
1612M. SARATHKUMARM00628006836-168/E/MAS03/09/2014Chennai - Gudur section strengthening the appproaches of major & important Bridge in ADEN/SPE Section.
708/01/201601/02/2016492328.00Cheque Prepared05/02/201620150405345chqno: 241785Dtd: 05-FEB-16Amt: 470149
1613M. SARATHKUMARM00628007463-330/CENTRAL/MAS31/12/2015ADEN/NWL Sub Divisiion Provision of minimum essential passenger amenities including provision of amenities for disabled persons.212/02/201618/02/20165743160.00Cheque Prepared26/02/201620150405796chqno: 170849Dtd: 26-FEB-16Amt: 114863
1614M. SARATHKUMARM00628007463-330/CENTRAL/MAS31/12/2015ADEN/NWL Sub Divisiion Provision of minimum essential passenger amenities including provision of amenities for disabled persons.212/02/201618/02/20165743160.00Cheque Prepared26/02/201620150405796chqno: 241890Dtd: 26-FEB-16Amt: 5369053
1615M. SARATHKUMARM00628006846-200/EAST/MAS29/09/2014MAS-GDR sec- Repairs and brightening of station , service buildings and staff qrs in SSE/W/SPE section.102/06/201514/03/201632400.00Under Process14/03/201620150406309Others
1616M. SENTHAMIL SELVAN SR.DEE/RS/AJJM08872  DATA CARD CHARGES07139/4818/02/201622/02/2016545.00Under Process22/02/201620152104287Others
1617M. SENTHAMIL SELVAN SR.DEE/RS/AJJM08872  DATA CARD  CHARGES07139/4718/02/201622/02/2016447.00Under Process22/02/201620152104286Others
1618M. SHANTHAKUMARM00638007125-32/SOUTH/MAS09/02/2015ADEN/TBM Sub division - Repairs and maintenance of staff quarters, station and service buildings in SSE/W/SP Sec. for a period of one year523/02/201629/02/2016539343.00Cheque Prepared08/03/201620150405978chqno: 241964Dtd: 08-MAR-16Amt: 533925
1619M. SHANTHAKUMARM00638W17479- Zone-RM9: MRTS Velachery  Maintenance of staff qrs. services buildings, water supply & sewer line networkd and road.107/03/201622/03/201693385.00Under Process22/03/201620150406548Others
1620M. SHANTHAKUMARM00638W17480- Zone-RM9: MRTS Velachery  Maintenance of staff qrs. services buildings, water supply & sewer line networkd and road.107/03/201622/03/201697865.00Under Process22/03/201620150406549Others
1621M. SHANTHAKUMARM00638W17478- Zone-RM9: MRTS Velachery  Maintenance of staff qrs. services buildings, water supply & sewer line networkd and road.107/03/201622/03/201693385.00Under Process22/03/201620150406550Others
1622M. SHANTHAKUMARM00638W17477- Zone-RM9: MRTS Velachery  Maintenance of staff qrs. services buildings, water supply & sewer line networkd and road.107/03/201622/03/201697874.00Under Process22/03/201620150406551Others
1623M. SHANTHAKUMARM00638W17481- Zone-RM9: MRTS Velachery  Maintenance of staff qrs. services buildings, water supply & sewer line networkd and road.107/03/201622/03/201698046.00Under Process22/03/201620150406552Others
1624M.BABUM00316006991-01/CENTRAL/MAS05/01/2015
Chennai - Arakkonam Sec. Essential works to eliminate deficiencies on track in SSE/PW/AVD Section in ADEN/NWL Sub-divn.
802/03/201609/03/2016388417.00Cheque Prepared16/03/201620150406213chqno: 242039Dtd: 16-MAR-16Amt: 384189
1625M.BALAMURUGANM077020000156411/08/2015MECHANISED CLEANING OF MMLMR RAILWAY STATIONCMS/0901/12/201516/02/2016103106.00Cheque Prepared09/03/201620150405676chqno: 241979Dtd: 09-MAR-16Amt: 101293
1626M.BALAMURUGANM077020000156411/08/2015MECHANISED CLEANING OF MMLMR RAILWAY STATION201601/01/201601/03/2016103106.00Cheque Prepared09/03/201620150406105chqno: 241979Dtd: 09-MAR-16Amt: 101293
1627M.G.ENTERPRISESM00573007253-160/CENTRAL/MAS17/07/2015Chennai Central Yard - Urgent repairs to existing CC apron and renewal of broken/grrooved PSC sleepers and seized ER clipd in platform lines 1 to 11 of MAS Yard.326/02/201601/03/2016805467.00Cheque Prepared11/03/201620150406083chqno: 241999Dtd: 11-MAR-16Amt: 788992
1628M.G.M RUBBER COMPANYM0057815/5005927/04/2015supply of RUBBER KIT FOR A9 AUTOMATIC BR049828/12/201528/01/201628350.00Cheque Prepared25/02/201620150602877chqno: 241878Dtd: 25-FEB-16Amt: 28350
1629M.J. MOTORSM08867  REPAIRE03215/02/201617/02/20169750.00Cheque Prepared25/02/201620152104239chqno: 241878Dtd: 25-FEB-16Amt: 9750
1630M.K.AGENCIESM0719890/15/5050308/09/2015supply of 1HP submersible pump set11025/01/201617/02/201692610.00Cheque Prepared08/03/201620150603104chqno: 241964Dtd: 08-MAR-16Amt: 92610
1631M.M.HYDRO PNEUMATICS PVT.LTD.,M0556915/5027328/09/2015supply of COMPRESSED AIR CERAMIC FILTER9417/10/201527/01/201639548.00Cheque Prepared25/02/201620150602864chqno: 241878Dtd: 25-FEB-16Amt: 39548
1632M.M.HYDRO PNEUMATICS PVT.LTD.,M0556965/15/6514601/09/2015supply of COMPRESSED DIR CERAMIC FILTER9122/09/201512/02/201652941.00Cheque Prepared25/02/201620150603046chqno: 241878Dtd: 25-FEB-16Amt: 52941
1633M.P.S.ENGINEERINGM0847915/5026928/09/2015supply of SAFETY CLAMP ASSEMBLY FOR SCRE37803/02/201616/02/201676608.00Cheque Prepared25/02/201620150603084chqno: 241878Dtd: 25-FEB-16Amt: 76608
1634M.S. CMDA CMBT ELECTRICAL MAINTENANCEM07190  LT BILLCMBT03/03/201604/03/20166481.00Cheque Prepared08/03/201620150703356chqno: 170885Dtd: 08-MAR-16Amt: 6481
1635M.S. CMDA CMBT ELECTRICAL MAINTENANCEM07190  LT BILLCMBT03/02/201609/02/20166841.00Cheque Prepared12/02/201620150703175chqno: 170811Dtd: 12-FEB-16Amt: 6841
1636M.S. CONSTRUCTIONSM00637007191-121/CENTRAL/MAS08/05/2015Chennai Central & Chennai - Arakkonam 1.Provisin of Boundary wall and easing the approach to MRV Siding. 2. Repairs to existing PF Walls at stations in ADEN/NWL Sub-Divn.311/03/201621/03/20162666852.00Under Process21/03/201620150406518Others
1637M.SURESH BABUM00586005265-87/WORKS/MAS22/11/2010corporate welfare plan recon of ty II qrs at ON 24 units in lieu of PN/4 to F 37A etc...
1307/03/201617/03/20161378649.00Under Process17/03/201620150406451Others
1638M.SURESH BABUM00586005584-58/EAST/MAS30/07/2011MAS/GDR SW-I & II  raising  and paving of pf at AIPP AIP NPKM MJR PON APB KVP & GPD stn con of  box room for the 'RPF staff of ENR RPF outpost at Ennore replacement of main doors in ty I & II qrs 100 units at PON and GPD3315/02/201617/03/20161711016.00Under Process17/03/201620150406452Others
1639M.SURESH BABUM00586005307-13/WORKS/MAS01/02/2011GPD recostn of staff qrs ty II 12 units in lieu of 16 A to J 22 & 10 on age cum condition basis.8309/02/201622/02/20161989562.00Cheque Prepared29/02/201620150405832chqno: 170876Dtd: 29-FEB-16Amt: 39791
1640M.SURESH BABUM00586005307-13/WORKS/MAS01/02/2011GPD recostn of staff qrs ty II 12 units in lieu of 16 A to J 22 & 10 on age cum condition basis.8309/02/201622/02/20161989562.00Cheque Prepared29/02/201620150405832chqno: 241906Dtd: 29-FEB-16Amt: 1909954
1641M.SURESH BABUM00586005265-87/WORKS/MAS22/11/2010corporate welfare plan recon of ty II qrs at ON 24 units in lieu of PN/4 to F 37A etc...
1103/08/201527/01/2016572462.00Cheque Prepared27/01/201620150405284chqno: 170704Dtd: 27-JAN-16Amt: 11449
1642M.SURESH BABUM00586005265-87/WORKS/MAS22/11/2010corporate welfare plan recon of ty II qrs at ON 24 units in lieu of PN/4 to F 37A etc...
1103/08/201527/01/2016572462.00Cheque Prepared27/01/201620150405284chqno: 241708Dtd: 27-JAN-16Amt: 492292
1643M.SURESH BABUM00586005581-84/SOUTH/MAS21/10/2011Chennai divn raising of rail levell and medium level platform to high leve in B category stations kattangulathru singnaperumal koil melmaruvathur and Tindivanam1523/01/201618/02/20161111652.00Cheque Prepared29/02/201620150405807chqno: 170854Dtd: 29-FEB-16Amt: 22233
1644M.SURESH BABUM00586005581-84/SOUTH/MAS21/10/2011Chennai divn raising of rail levell and medium level platform to high leve in B category stations kattangulathru singnaperumal koil melmaruvathur and Tindivanam1523/01/201618/02/20161111652.00Cheque Prepared29/02/201620150405807chqno: 241901Dtd: 29-FEB-16Amt: 1078277
1645M.SURESH BABUM00586005265-87/WORKS/MAS22/11/2010corporate welfare plan recon of ty II qrs at ON 24 units in lieu of PN/4 to F 37A etc...
1212/02/201627/02/20161907164.00Cheque Prepared29/02/201620150405968chqno: 241906Dtd: 29-FEB-16Amt: 1646326
1646M.SWAMISETTYM00284007550-70/CENTRAL/MAS12/02/2016Chennai Central - Arakkonam - Tiruvallur, Manavur, Thiruninravur, Tiuruvalangadu & Senjipanambakkam - Improvements to Adarsh Station.227/02/201629/02/20163266396.00Cheque Prepared29/02/201620150405972chqno: 170854Dtd: 29-FEB-16Amt: 65328
1647M.SWAMISETTYM00284007020-138/SOUTH/MAS23/07/2014MSB-VM Section Improvements to LC Gate lodges, winch platform, providing roof covering in working area and paving of working area for GKs.530/11/201525/01/2016688835.00Cheque Prepared27/01/201620150405218chqno: 241708Dtd: 27-JAN-16Amt: 681922
1648M.SWAMISETTYM00284007475-243/WEST/MAS05/10/2015Chennai Division Deployment of Gate counsellors/Gate Mitras at all unmanned level crossings 24 nos. in CGL-AJJ etc.,102/01/201608/02/20161394280.00Cheque Prepared09/02/201620150405552chqno: 241795Dtd: 09-FEB-16Amt: 1338342
1649M.SWAMISETTYM00284W17079- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201698940.00Cheque Prepared16/03/201620150405882chqno: 242032Dtd: 16-MAR-16Amt: 97926
1650M.SWAMISETTYM00284W17078- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201697612.00Cheque Prepared16/03/201620150405883chqno: 242032Dtd: 16-MAR-16Amt: 96611
1651M.SWAMISETTYM00284W17074- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201699777.00Cheque Prepared08/03/201620150405884chqno: 241964Dtd: 08-MAR-16Amt: 98754
1652M.SWAMISETTYM00284W17075- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201698698.00Cheque Prepared16/03/201620150405885chqno: 242032Dtd: 16-MAR-16Amt: 97686
1653M.SWAMISETTYM00284W17076- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201667381.00Cheque Prepared16/03/201620150405886chqno: 242032Dtd: 16-MAR-16Amt: 66682
1654M.SWAMISETTYM00284W17077- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,113/01/201624/02/201699096.00Cheque Prepared16/03/201620150405887chqno: 242032Dtd: 16-MAR-16Amt: 98080
1655M.SWAMISETTYM00284007582-71/CENTRAL/MAS12/02/2016ADEN/NWL  Sub Divn Repairs and improvements to staff quarters.116/03/201621/03/20164815065.00Under Process21/03/201620150406516Others
1656M.SWAMISETTYM00284007550-70/CENTRAL/MAS12/02/2016Chennai Central - Arakkonam - Tiruvallur, Manavur, Thiruninravur, Tiuruvalangadu & Senjipanambakkam - Improvements to Adarsh Station.227/02/201629/02/20163266396.00Cheque Prepared29/02/201620150405972chqno: 241901Dtd: 29-FEB-16Amt: 2841609
1657M.SWAMISETTYM00284007348-233/CENTRAL/MAS25/09/2015Chennai Centralk Arakkonam Sectio n Perambur Carriage works & Avadi Improvements to Adarsh station.221/01/201627/01/20161679153.00Cheque Prepared27/01/201620150405283chqno: 170704Dtd: 27-JAN-16Amt: 33583
1658M.SWAMISETTYM00284007348-233/CENTRAL/MAS25/09/2015Chennai Centralk Arakkonam Sectio n Perambur Carriage works & Avadi Improvements to Adarsh station.221/01/201627/01/20161679153.00Cheque Prepared27/01/201620150405283chqno: 241708Dtd: 27-JAN-16Amt: 1572585
1659M.SWAMISETTYM00284W16754- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,104/11/201501/02/201687766.00Cheque Prepared10/02/201620150405401chqno: 241819Dtd: 10-FEB-16Amt: 86863
1660M.SWAMISETTYM00284W16755- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,104/11/201501/02/201672432.00Cheque Prepared11/02/201620150405402chqno: 241823Dtd: 11-FEB-16Amt: 6840
1661M.SWAMISETTYM00284W16753- Zone-K2 CGL-TMV Sec: GI (Excl) to VM (Excl) km.41/0 to 161/17-18 Maintenance of all buildings, signal cabins and platform, P.Way, watering arrangements,fencing and walling station buildings,staff rs. service building etc.,104/11/201501/02/201685091.00Cheque Prepared10/02/201620150405403chqno: 241819Dtd: 10-FEB-16Amt: 84215
1662M.SWAMISETTYM00284007343-209/SOUTH/MAS08/09/2015MSB-VM SEC. Repairs to circulating area passenger utility area, draiage arrangements at stns GI PRGL VDR UPM GDY & SP.327/01/201605/02/2016762836.00Cheque Prepared09/02/201620150405447chqno: 170776Dtd: 09-FEB-16Amt: 15257
1663M.SWAMISETTYM00284007343-209/SOUTH/MAS08/09/2015MSB-VM SEC. Repairs to circulating area passenger utility area, draiage arrangements at stns GI PRGL VDR UPM GDY & SP.327/01/201605/02/2016762836.00Cheque Prepared09/02/201620150405447chqno: 241795Dtd: 09-FEB-16Amt: 739926
1664M.SWAMISETTYM00284007550-70/CENTRAL/MAS12/02/2016Chennai Central - Arakkonam - Tiruvallur, Manavur, Thiruninravur, Tiuruvalangadu & Senjipanambakkam - Improvements to Adarsh Station.124/02/201629/02/20163143416.00Cheque Prepared29/02/201620150406057chqno: 170854Dtd: 29-FEB-16Amt: 62868
1665M.SWAMISETTYM00284007550-70/CENTRAL/MAS12/02/2016Chennai Central - Arakkonam - Tiruvallur, Manavur, Thiruninravur, Tiuruvalangadu & Senjipanambakkam - Improvements to Adarsh Station.124/02/201629/02/20163143416.00Cheque Prepared29/02/201620150406057chqno: 241901Dtd: 29-FEB-16Amt: 2734617
1666M.V. KRISHNAN HEAD CONSTABLE/RPF/IPF/AJJM07652  REFUND OF MEDICAL076916104/01/201610/02/20166900.00Cheque Prepared02/03/201620152104145chqno: 241935Dtd: 02-MAR-16Amt: 6900
1667M/S AVADH RUBBER,M00698007355-183/SOUTH/MAS11/08/2015Chennai Division: Through Bridge Timber Renewal - 1342 Nos of wooden blocks with composite sleepers and 78 nos with steel channel sleepers.121/09/201511/02/20162593350.00Cheque Prepared11/02/201620150405562chqno: 170798Dtd: 11-FEB-16Amt: 51867
1668M/S AVADH RUBBER,M00698007355-183/SOUTH/MAS11/08/2015Chennai Division: Through Bridge Timber Renewal - 1342 Nos of wooden blocks with composite sleepers and 78 nos with steel channel sleepers.121/09/201511/02/20162593350.00Cheque Prepared11/02/201620150405562chqno: 241823Dtd: 11-FEB-16Amt: 2318791
1669M/S AVADH RUBBER,M00698007355-183/SOUTH/MAS11/08/2015Chennai Division: Through Bridge Timber Renewal - 1342 Nos of wooden blocks with composite sleepers and 78 nos with steel channel sleepers.230/12/201511/02/20162762850.00Cheque Prepared11/02/201620150405563chqno: 170798Dtd: 11-FEB-16Amt: 55257
1670M/S AVADH RUBBER,M00698007355-183/SOUTH/MAS11/08/2015Chennai Division: Through Bridge Timber Renewal - 1342 Nos of wooden blocks with composite sleepers and 78 nos with steel channel sleepers.230/12/201511/02/20162762850.00Cheque Prepared11/02/201620150405563chqno: 241823Dtd: 11-FEB-16Amt: 2652091
1671M/S ELGI EQUIPMENTS LTD.M00514006513-M/RS/AJJ/29/OT/13-14/310/01/2014ELS/AJJ: SERVICE CONTRACT FOR TRC 1000MN COMPRESSORS OF ELECTRIC LOCOMOTIVES OF ELS/AJJ FOR TWO YEARS (480 NOS)1921/03/201622/03/2016766155.00Under Process22/03/201620150406588Others
1672M/S ELGI EQUIPMENTS LTD.M00514006513-M/RS/AJJ/29/OT/13-14/310/01/2014ELS/AJJ: SERVICE CONTRACT FOR TRC 1000MN COMPRESSORS OF ELECTRIC LOCOMOTIVES OF ELS/AJJ FOR TWO YEARS (480 NOS)1802/02/201605/02/20161200751.00Cheque Prepared19/02/201620150405460chqno: 241866Dtd: 19-FEB-16Amt: 1056636
1673M/S PRIYANKA FACILITY MANAGEMENT SERVICESM079590000158211/06/2015BUFFING OF STAINLESS STEEL ITEMS OF COACHES AT MS COACHING DEPOT01/MS11/06/201518/02/2016244889.00Under Process18/02/201620150405803Others
1674M/S PRIYANKA FACILITY MANAGEMENT SERVICESM079590000158211/06/2015BUFFING OF STAINLESS STEEL ITEMS OF COACHES AT MS COACHING DEPOT02/MS11/06/201518/02/201626673.00Under Process18/02/201620150405804Others
1675M/S RAGU  INTERIORSM00465W16956- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201696032.00Cheque Prepared15/02/201620150405506chqno: 170818Dtd: 15-FEB-16Amt: 1921
1676M/S RAGU  INTERIORSM00465W16956- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201696032.00Cheque Prepared15/02/201620150405506chqno: 241852Dtd: 15-FEB-16Amt: 82498
1677M/S RAGU  INTERIORSM00465W16955- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201682845.00Cheque Prepared15/02/201620150405507chqno: 170818Dtd: 15-FEB-16Amt: 1657
1678M/S RAGU  INTERIORSM00465W16955- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201682845.00Cheque Prepared15/02/201620150405507chqno: 241852Dtd: 15-FEB-16Amt: 71157
1679M/S RAGU  INTERIORSM00465W16954- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201674017.00Cheque Prepared15/02/201620150405508chqno: 170818Dtd: 15-FEB-16Amt: 1480
1680M/S RAGU  INTERIORSM00465W16954- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201674017.00Cheque Prepared15/02/201620150405508chqno: 241852Dtd: 15-FEB-16Amt: 63566
1681M/S RAGU  INTERIORSM00465W16953- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201692561.00Cheque Prepared15/02/201620150405509chqno: 170818Dtd: 15-FEB-16Amt: 1851
1682M/S RAGU  INTERIORSM00465W16953- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201692561.00Cheque Prepared15/02/201620150405509chqno: 241852Dtd: 15-FEB-16Amt: 79514
1683M/S RAGU  INTERIORSM00465W16952- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201696507.00Cheque Prepared15/02/201620150405510chqno: 170818Dtd: 15-FEB-16Amt: 1930
1684M/S RAGU  INTERIORSM00465W16952- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201696507.00Cheque Prepared15/02/201620150405510chqno: 241852Dtd: 15-FEB-16Amt: 82907
1685M/S RAGU  INTERIORSM00465W16950- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201697410.00Cheque Prepared15/02/201620150405512chqno: 170818Dtd: 15-FEB-16Amt: 1948
1686M/S RAGU  INTERIORSM00465W16950- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201697410.00Cheque Prepared15/02/201620150405512chqno: 241852Dtd: 15-FEB-16Amt: 83684
1687M/S RAGU  INTERIORSM00465W16949- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201688652.00Cheque Prepared15/02/201620150405513chqno: 170818Dtd: 15-FEB-16Amt: 1773
1688M/S RAGU  INTERIORSM00465W16949- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201688652.00Cheque Prepared15/02/201620150405513chqno: 241852Dtd: 15-FEB-16Amt: 76152
1689M/S RAGU  INTERIORSM00465W16948- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201678308.00Cheque Prepared15/02/201620150405514chqno: 170818Dtd: 15-FEB-16Amt: 1566
1690M/S RAGU  INTERIORSM00465W16948- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201678308.00Cheque Prepared15/02/201620150405514chqno: 241852Dtd: 15-FEB-16Amt: 67256
1691M/S RAGU  INTERIORSM00465W16947- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201699892.00Cheque Prepared15/02/201620150405515chqno: 170818Dtd: 15-FEB-16Amt: 1998
1692M/S RAGU  INTERIORSM00465W16947- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201606/02/201699892.00Cheque Prepared15/02/201620150405515chqno: 241852Dtd: 15-FEB-16Amt: 85818
1693M/S RAGU  INTERIORSM00465W17061- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201616/02/201680269.00Cheque Prepared15/03/201620150405750chqno: 170937Dtd: 15-MAR-16Amt: 1605
1694M/S RAGU  INTERIORSM00465W17061- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201616/02/201680269.00Cheque Prepared15/03/201620150405750chqno: 242027Dtd: 15-MAR-16Amt: 68943
1695M/S RAGU  INTERIORSM00465W17053- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405815chqno: 170955Dtd: 16-MAR-16Amt: 1994
1696M/S RAGU  INTERIORSM00465W17053- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405815chqno: 242032Dtd: 16-MAR-16Amt: 85663
1697M/S RAGU  INTERIORSM00465W17052- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405816chqno: 170955Dtd: 16-MAR-16Amt: 1994
1698M/S RAGU  INTERIORSM00465W17052- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405816chqno: 242032Dtd: 16-MAR-16Amt: 85663
1699M/S RAGU  INTERIORSM00465W17051- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699259.00Cheque Prepared16/03/201620150405817chqno: 170955Dtd: 16-MAR-16Amt: 1985
1700M/S RAGU  INTERIORSM00465W17051- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699259.00Cheque Prepared16/03/201620150405817chqno: 242032Dtd: 16-MAR-16Amt: 85274
1701M/S RAGU  INTERIORSM00465W17050- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405818chqno: 170955Dtd: 16-MAR-16Amt: 1994
1702M/S RAGU  INTERIORSM00465W17050- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201699711.00Cheque Prepared16/03/201620150405818chqno: 242032Dtd: 16-MAR-16Amt: 85663
1703M/S RAGU  INTERIORSM00465W17049- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201680589.00Cheque Prepared16/03/201620150405819chqno: 170955Dtd: 16-MAR-16Amt: 1612
1704M/S RAGU  INTERIORSM00465W17049- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.127/01/201619/02/201680589.00Cheque Prepared16/03/201620150405819chqno: 242032Dtd: 16-MAR-16Amt: 69217
1705M/S RAGU  INTERIORSM00465W17131- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695326.00Cheque Prepared16/03/201620150406039chqno: 242032Dtd: 16-MAR-16Amt: 91423
1706M/S RAGU  INTERIORSM00465W17132- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201688688.00Cheque Prepared16/03/201620150406040chqno: 170955Dtd: 16-MAR-16Amt: 1774
1707M/S RAGU  INTERIORSM00465W17132- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201688688.00Cheque Prepared16/03/201620150406040chqno: 242032Dtd: 16-MAR-16Amt: 85051
1708M/S RAGU  INTERIORSM00465W17133- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201698459.00Cheque Prepared16/03/201620150406041chqno: 170955Dtd: 16-MAR-16Amt: 1969
1709M/S RAGU  INTERIORSM00465W17133- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201698459.00Cheque Prepared16/03/201620150406041chqno: 242032Dtd: 16-MAR-16Amt: 94432
1710M/S RAGU  INTERIORSM00465W17134- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695576.00Cheque Prepared16/03/201620150406042chqno: 170955Dtd: 16-MAR-16Amt: 1912
1711M/S RAGU  INTERIORSM00465W17134- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695576.00Cheque Prepared16/03/201620150406042chqno: 242032Dtd: 16-MAR-16Amt: 91663
1712M/S RAGU  INTERIORSM00465W17127- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201693128.00Cheque Prepared16/03/201620150406043chqno: 170955Dtd: 16-MAR-16Amt: 1863
1713M/S RAGU  INTERIORSM00465W17127- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201693128.00Cheque Prepared16/03/201620150406043chqno: 242032Dtd: 16-MAR-16Amt: 89313
1714M/S RAGU  INTERIORSM00465W17126- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695916.00Cheque Prepared16/03/201620150406044chqno: 170955Dtd: 16-MAR-16Amt: 1918
1715M/S RAGU  INTERIORSM00465W17126- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695916.00Cheque Prepared16/03/201620150406044chqno: 242032Dtd: 16-MAR-16Amt: 91991
1716M/S RAGU  INTERIORSM00465W17098- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201624/02/201690118.00Cheque Prepared16/03/201620150405918chqno: 170955Dtd: 16-MAR-16Amt: 1802
1717M/S RAGU  INTERIORSM00465W17098- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201624/02/201690118.00Cheque Prepared16/03/201620150405918chqno: 242032Dtd: 16-MAR-16Amt: 86425
1718M/S RAGU  INTERIORSM00465W16951- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201629/02/201699590.00Cheque Prepared16/03/201620150405983chqno: 170955Dtd: 16-MAR-16Amt: 1992
1719M/S RAGU  INTERIORSM00465W16951- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.123/01/201629/02/201699590.00Cheque Prepared16/03/201620150405983chqno: 242032Dtd: 16-MAR-16Amt: 85558
1720M/S RAGU  INTERIORSM00465W17099- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201693240.00Cheque Prepared16/03/201620150406027chqno: 170955Dtd: 16-MAR-16Amt: 1865
1721M/S RAGU  INTERIORSM00465W17099- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201693240.00Cheque Prepared16/03/201620150406027chqno: 242032Dtd: 16-MAR-16Amt: 89421
1722M/S RAGU  INTERIORSM00465W17100- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201698789.00Cheque Prepared16/03/201620150406028chqno: 170955Dtd: 16-MAR-16Amt: 1976
1723M/S RAGU  INTERIORSM00465W17100- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201698789.00Cheque Prepared16/03/201620150406028chqno: 242032Dtd: 16-MAR-16Amt: 94748
1724M/S RAGU  INTERIORSM00465W17097- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201699758.00Cheque Prepared16/03/201620150406029chqno: 170955Dtd: 16-MAR-16Amt: 1995
1725M/S RAGU  INTERIORSM00465W17097- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201699758.00Cheque Prepared16/03/201620150406029chqno: 242032Dtd: 16-MAR-16Amt: 95679
1726M/S RAGU  INTERIORSM00465W17096- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696619.00Cheque Prepared16/03/201620150406030chqno: 170955Dtd: 16-MAR-16Amt: 1932
1727M/S RAGU  INTERIORSM00465W17096- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696619.00Cheque Prepared16/03/201620150406030chqno: 242032Dtd: 16-MAR-16Amt: 92666
1728M/S RAGU  INTERIORSM00465W17095- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201693702.00Cheque Prepared16/03/201620150406031chqno: 170955Dtd: 16-MAR-16Amt: 1874
1729M/S RAGU  INTERIORSM00465W17095- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201693702.00Cheque Prepared16/03/201620150406031chqno: 242032Dtd: 16-MAR-16Amt: 89865
1730M/S RAGU  INTERIORSM00465W17094- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696692.00Cheque Prepared16/03/201620150406032chqno: 170955Dtd: 16-MAR-16Amt: 1934
1731M/S RAGU  INTERIORSM00465W17094- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696692.00Cheque Prepared16/03/201620150406032chqno: 242032Dtd: 16-MAR-16Amt: 92735
1732M/S RAGU  INTERIORSM00465W17093- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696527.00Cheque Prepared16/03/201620150406033chqno: 170955Dtd: 16-MAR-16Amt: 1931
1733M/S RAGU  INTERIORSM00465W17093- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696527.00Cheque Prepared16/03/201620150406033chqno: 242032Dtd: 16-MAR-16Amt: 92576
1734M/S RAGU  INTERIORSM00465W17092- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201690570.00Cheque Prepared16/03/201620150406034chqno: 170955Dtd: 16-MAR-16Amt: 1811
1735M/S RAGU  INTERIORSM00465W17092- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201690570.00Cheque Prepared16/03/201620150406034chqno: 242032Dtd: 16-MAR-16Amt: 86859
1736M/S RAGU  INTERIORSM00465W17091- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696692.00Cheque Prepared16/03/201620150406035chqno: 170955Dtd: 16-MAR-16Amt: 1934
1737M/S RAGU  INTERIORSM00465W17091- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.129/01/201629/02/201696692.00Cheque Prepared16/03/201620150406035chqno: 242032Dtd: 16-MAR-16Amt: 92735
1738M/S RAGU  INTERIORSM00465W17128- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201693565.00Cheque Prepared16/03/201620150406036chqno: 170955Dtd: 16-MAR-16Amt: 1871
1739M/S RAGU  INTERIORSM00465W17128- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201693565.00Cheque Prepared16/03/201620150406036chqno: 242032Dtd: 16-MAR-16Amt: 89734
1740M/S RAGU  INTERIORSM00465W17129- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201691905.00Cheque Prepared16/03/201620150406037chqno: 170955Dtd: 16-MAR-16Amt: 1838
1741M/S RAGU  INTERIORSM00465W17129- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201691905.00Cheque Prepared16/03/201620150406037chqno: 242032Dtd: 16-MAR-16Amt: 88140
1742M/S RAGU  INTERIORSM00465W17130- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201665723.00Cheque Prepared16/03/201620150406038chqno: 170955Dtd: 16-MAR-16Amt: 1314
1743M/S RAGU  INTERIORSM00465W17130- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201665723.00Cheque Prepared16/03/201620150406038chqno: 242032Dtd: 16-MAR-16Amt: 63006
1744M/S RAGU  INTERIORSM00465W17131- Zone-RM5 RH/PER Maintenance of all buildings and roads in Railway Hospital at Perambur.106/02/201629/02/201695326.00Cheque Prepared16/03/201620150406039chqno: 170955Dtd: 16-MAR-16Amt: 1907
1745M/S SHRI PADAVATTAMMAN TRANSPORT SERVICEM06943  HIRING07428/8407/02/201624/02/201626800.00Under Process24/02/201620152104357Others
1746M/S SHRI PADAVATTAMMAN TRANSPORT SERVICEM06943  HIRING07428/8309/02/201624/02/20166675.00Under Process24/02/201620152104356Others
1747M/S. G.D.ENTERPRISES,M00248007443-M/ET/RS/W8-1829/RT27/07/2015Floor Corrosion repair of EMU Trailer Coaches at EMU Workshop / Tambaram through outside agency - Quantity : 400 Sq.Metres.229/02/201609/03/2016101435.00Cheque Prepared16/03/201620150406230chqno: 242039Dtd: 16-MAR-16Amt: 100140
1748M/S. HASINI ENTERPRSESM0874390/5050108/09/2015supply of Steel tubular chair with ARM f16830/11/201505/02/201614175.00Cheque Prepared25/02/201620150602972chqno: 241878Dtd: 25-FEB-16Amt: 14175
1749M/S. HASINI ENTERPRSESM0874390.15.5048602/09/2015supply of MULTIFUNCTIN PRINTER ( LASERJE65103/11/201527/01/201631880.00Cheque Prepared08/02/201620150602851chqno: 241788Dtd: 08-FEB-16Amt: 31880
1750M/S. INDGUARD ENGINEERSM00214007492-04/RM/MAS07/01/2016Chennai Central - Basin Bridge 5th abd 6th  Line additional passenger amenities provision of new platform, Alternations to existing platforms including provision of IRS type shelters, etc.., at Chennai MMC.106/02/201616/02/20163748007.00Cheque Prepared19/02/201620150405748chqno: 170830Dtd: 19-FEB-16Amt: 74960
1751M/S. INDGUARD ENGINEERSM00214007492-04/RM/MAS07/01/2016Chennai Central - Basin Bridge 5th abd 6th  Line additional passenger amenities provision of new platform, Alternations to existing platforms including provision of IRS type shelters, etc.., at Chennai MMC.106/02/201616/02/20163748007.00Cheque Prepared19/02/201620150405748chqno: 241866Dtd: 19-FEB-16Amt: 3221993
1752M/S. INFRA DEVELOPERSI00022007339-67/B/MAS20/03/2015Chennai area - Laying and maintenance of lawns and hedges at NGO,MAS MPK, MSB,MSF in SSE/W/MPKSection for period of one year.213/01/201604/02/2016316573.00Cheque Prepared05/02/201620150405426chqno: 241785Dtd: 05-FEB-16Amt: 290735
1753M/S. ITI LIMITED,M00285004477-SG.208/IV/21/OFC/KRR-DG12/11/2008Trenching, laying of permanently solid lubricated HDPE pipe, joiting, back filling, blowing/drawing of OFC cable inside HDPE pipe already laid, terminating and testing of undergroung armoured ofc cable and 6quad telecom cable of ofc system between DG-KRR section of salem of southern railway
721/03/201622/03/2016196425.00Under Process22/03/201620150406587Others
1754M/S. ITI LIMITED,M00285004477-SG.208/IV/21/OFC/KRR-DG12/11/2008Trenching, laying of permanently solid lubricated HDPE pipe, joiting, back filling, blowing/drawing of OFC cable inside HDPE pipe already laid, terminating and testing of undergroung armoured ofc cable and 6quad telecom cable of ofc system between DG-KRR section of salem of southern railway
622/04/201510/02/2016400738.00Cheque Prepared29/02/201620150405555chqno: 241906Dtd: 29-FEB-16Amt: 392698
1755M/S. NEW LIFE GUNITTING  CO.,M00608005739-26/B/MAS10/04/2012Chennai NGO strengthening of third floor of NGO building roof to arrest roof leakage123/03/201516/03/2016448552.00Under Process16/03/201620150406352Others
1756M/S. SAMBA BUILDERS,M00266007398-227/SOUTH/MAS25/09/2015Repairs to SRCETC Hostel, DPWTC Hostel and SRCETC/TBM322/02/201629/02/20161590062.00Cheque Prepared16/03/201620150406062chqno: 170955Dtd: 16-MAR-16Amt: 31801
1757M/S. SAMBA BUILDERS,M00266007398-227/SOUTH/MAS25/09/2015Repairs to SRCETC Hostel, DPWTC Hostel and SRCETC/TBM322/02/201629/02/20161590062.00Cheque Prepared16/03/201620150406062chqno: 242032Dtd: 16-MAR-16Amt: 1542335
1758M/S. SIDWAL REFRIGERATION INDUSTRIES PVT. LTDM00690007226-M/E.29/II/SC/TLAC/RMAC/1425/03/2015Comprehensive Annual Maintenance Contract for maintenance of various makes of RMAC package units in RMAC coaches and Power cars of Garib Rath Exp. for a period of 3 years.617/02/201618/02/20161817164.00Cheque Prepared15/03/201620150405792chqno: 242027Dtd: 15-MAR-16Amt: 1590956
1759M/S. SRI BHARATHI ENTERPRISESM00018006451-24/WEST/MAS31/01/2014EXECUTION OF WORK AND SUPPLY OF MATERIALS FOR MELPAKKAM GUIDYATHAN ETC..9219/02/201616/03/2016165865.00Cheque Prepared18/03/201620150406355chqno: 242042Dtd: 18-MAR-16Amt: 165840
1760M/S. SRI THIRUMAL TRAVELS,M00710007626-M/E.29/II/REV/OT/188 R (R27/01/2016Chennai Division - Hiring of Non AC road vehicle (Travera/Tata Sumo) for the use of Senior Divisional Electrical Engineer/Coaching / Chennai Division for a period of One year from 16.12.2015 to 15.12.2016121/03/201622/03/2016130440.00Under Process22/03/201620150406522Others
1761M/S. SUGUNA INDUSTRIES PVT LTD.,M00707007535-169/CENTRAL/MAS30/07/2015Chennai Division - Provision of Retro reflective sign boards for EMU Stop first class/ladies and for physically challenged for better visibility and safety of rail users in all suburban stations in MAS-AJJ,MSB-CGL,CJ,MAS-GPD & MSB-VLCY Sec.129/01/201625/02/2016765900.00Cheque Prepared29/02/201620150405933chqno: 170854Dtd: 29-FEB-16Amt: 15318
1762M/S. SUGUNA INDUSTRIES PVT LTD.,M00707007535-169/CENTRAL/MAS30/07/2015Chennai Division - Provision of Retro reflective sign boards for EMU Stop first class/ladies and for physically challenged for better visibility and safety of rail users in all suburban stations in MAS-AJJ,MSB-CGL,CJ,MAS-GPD & MSB-VLCY Sec.129/01/201625/02/2016765900.00Cheque Prepared29/02/201620150405933chqno: 241901Dtd: 29-FEB-16Amt: 706639
1763M/S. WESTERN ELECTRICAL WORKS,M00704007527-M/ET/RS/W8-187106/07/2015Brazing / Replacement of Interpole & MF Coil of defective BG EMU Traction Motor Magnetic Frames (Yokes) of M/s. BHEL Make Type 4601 BX - Quantity : 25 Nos.115/02/201617/02/201680000.00Cheque Prepared09/03/201620150405763chqno: 241979Dtd: 09-MAR-16Amt: 70983
1764M/S.A.K.ISMAILM0273027/15/4102416/04/2015supply of PINK COLOUR BED SHEET651412/02/201623/02/2016604644.00Cheque Prepared08/03/201620150603181chqno: 241964Dtd: 08-MAR-16Amt: 579514
1765M/S.A.K.ISMAILM0273027/15/4113424/06/2015supply of PINK COLOUR PILLOW COVER650328/01/201617/02/2016124785.00Cheque Prepared25/02/201620150603106chqno: 241878Dtd: 25-FEB-16Amt: 124785
1766M/S.ABDULLA KUNCHI P.A.M00688007167-M/ET/RS/W8-184324/10/2014Cleaning and sweeping for BG EMU workshop & statutory canteen area, BG EMU inspection shed & Pit wheel lathe area at Tambaram for a period of two years - Reg519/02/201624/02/2016238818.00Cheque Prepared29/02/201620150405927chqno: 241906Dtd: 29-FEB-16Amt: 224297
1767M/S.ANIL ENGINEERING WORKS,M00367007220-M/RS/AJJ/29/OT/14-15/611/05/2015ELS/AJJ: REHABILITATION OF TRI-MOUNT CAST STEEL CO-CO BOGIE FRAMES WITHOUT  BRAKE RIGGING FOR ELECTRIC LOCOMOTIVES(20 NOS)309/02/201612/02/20162511000.00Cheque Prepared24/02/201620150405591chqno: 241876Dtd: 24-FEB-16Amt: 2485865
1768M/S.ARECA EMBEDDED SYSTEMS PVT LTDM00625006253-M/TRS/29/1/OT/MR-GPS/201116/08/2013Provision of Public Address System With Led based head code and GPS based passenger information in EMU/MEMU Suburban trains chennai Area-Southern Railway in66Rakes1219/01/201618/03/20161166417.00Under Process18/03/201620150406460Others
1769M/S.ARECA EMBEDDED SYSTEMS PVT LTDM00625006253-M/TRS/29/1/OT/MR-GPS/201116/08/2013Provision of Public Address System With Led based head code and GPS based passenger information in EMU/MEMU Suburban trains chennai Area-Southern Railway in66Rakes1121/01/201618/03/20161694780.00Under Process18/03/201620150406459Others
1770M/S.C.K.UMASHANKAR.M073920000148012/05/2014CLEANING AND UP-KEEPING OF EMU CS/VLCY FOR A PERIOD OF TWO YEARSCS/01001/02/201612/02/201684374.00Cheque Prepared25/02/201620150405606chqno: 241878Dtd: 25-FEB-16Amt: 64033
1771M/S.ELECTRICAL INDIAM00558006668-M/E.29/II/REV/OT/158RII28/04/2014CHENNAI DIVISION - ANNUAL MAINTENANCE CONTRACT FOR ELECTRICAL INSTALLATIONS IN MRTS SECTION FROM CHENNAI BEACH TO CHEPAUK RAILWAY STATIONS - ( 5 NOS. OF RAILWAY STATIONS) FOR A PERIOD OF 3 YEARS FROM 17.12.2013 TO 16.12.2016811/03/201615/03/2016940514.00Under Process15/03/201620150406324Others
1772M/S.ELECTRICAL INDIAM00558006696-M/E.29/II/REV/OT/160 RIII22/05/2014Chennai Division - Annual Maintenance Contract for Electrical Installations in MRTS section from Thiruvanmiyur to Velachery Railway Stations for a period of 3 years from 01.01.2014 to 31.12.2016811/03/201615/03/2016822071.00Under Process15/03/201620150406325Others
1773M/S.FAMEC TECHM00277007486-52/CTR/MAS05/03/2015Chennai - Arakkonam Section Avadi PTMS FCI Siding line Proposed lying of 1x600mm (I.D) M.S.Encasing pipe by pipe pushing/jacking method across the Railway track at a distance of 16.5m from the main gate of FCI for CMWSSB for taking their 1x355mmj dia (MS) water pipe line on deposit terms.
111/06/201506/02/2016890705.00Cheque Prepared10/02/201620150405535chqno: 241819Dtd: 10-FEB-16Amt: 837555
1774M/S.FAMEC TECHM00277003882-42/E/CTR08/05/2007CPCL SIDING proposed laying of 1 x1500 mm precast RCC    encasing pipe by pipe pushing/ jacking method for taking 1 x 700 mm SRP desalinated pipe  at 3 locations  on deposit term  with Chennai Petrolium Corporation ltd
3826/02/201603/03/2016148074.00Cheque Prepared22/03/201620150406177chqno: 242061Dtd: 22-MAR-16Amt: 108224
1775M/S.FAMEC TECHM00277007486-52/CTR/MAS05/03/2015Chennai - Arakkonam Section Avadi PTMS FCI Siding line Proposed lying of 1x600mm (I.D) M.S.Encasing pipe by pipe pushing/jacking method across the Railway track at a distance of 16.5m from the main gate of FCI for CMWSSB for taking their 1x355mmj dia (MS) water pipe line on deposit terms.
4002/03/201610/03/201626403.00Cheque Prepared15/03/201620150406238chqno: 242027Dtd: 15-MAR-16Amt: 26378
1776M/S.FAMEC TECHM00277007486-52/CTR/MAS05/03/2015Chennai - Arakkonam Section Avadi PTMS FCI Siding line Proposed lying of 1x600mm (I.D) M.S.Encasing pipe by pipe pushing/jacking method across the Railway track at a distance of 16.5m from the main gate of FCI for CMWSSB for taking their 1x355mmj dia (MS) water pipe line on deposit terms.
111/06/201506/02/2016890705.00Cheque Prepared10/02/201620150405535chqno: 170795Dtd: 10-FEB-16Amt: 17814
1777M/S.GEETHA ENGINEERING,M00450007236-145/CENTRAL/MAS30/06/2015Chennai Central-Arakkonam section TRR(P) 9.35 km. with 60kg rails at km.11/600-14/950, 21/550-23/00 on up fast line and km.44/500-46/800 on up line.222/01/201611/02/20161037145.00Cheque Prepared15/02/201620150405575chqno: 241852Dtd: 15-FEB-16Amt: 1026749
1778M/S.GEETHA ENGINEERING,M00450007282-135/EAST/MAS15/06/2015CHENNAI Central - Gudur sec. TNPM Yard TSR(S) for a length of 5 km with PSC Cl.II 52kg sleepers with 1340 density per km.206/11/201512/02/2016332952.00Cheque Prepared24/02/201620150405585chqno: 241876Dtd: 24-FEB-16Amt: 329597
1779M/S.GEETHA ENGINEERING,M00450007206-132/CENTRAL/MAS04/06/2015Basin Bridge Washermanpet and Chennai Beach - Velachery Sections - BBQ-WST CTR(S) 2.80 KM on up and down lines & MSB-VLCY-TTR - 6 sets.302/02/201624/02/2016555757.00Cheque Prepared26/02/201620150405862chqno: 241890Dtd: 26-FEB-16Amt: 494598
1780M/S.GEETHA ENGINEERING,M00450006735-125/EAST/MAS02/07/2014MAS-GDR Sec. essential urgent works to eliminate deficiencies on track in SSE/P.Way/SPE sec. of ADEN/SPE Sub-division.614/01/201612/02/2016724839.00Cheque Prepared25/02/201620150405594chqno: 241878Dtd: 25-FEB-16Amt: 717566
1781M/S.GEETHA ENGINEERING,M00450007335-231/CENTRAL/MAS25/09/2015MAS-AJJ SEC. Improvements to tracks of suburban platform lines in Channai Central Yard: Removal of muck and gabage including released materials in ADEN/WST & NWL Sub-Divn & replacement of existing dummy glued jts with rails (300 Nos.)322/01/201601/02/2016997725.00Cheque Prepared05/02/201620150405344chqno: 241785Dtd: 05-FEB-16Amt: 987723
1782M/S.GEETHA ENGINEERING,M00450007335-231/CENTRAL/MAS25/09/2015MAS-AJJ SEC. Improvements to tracks of suburban platform lines in Channai Central Yard: Removal of muck and gabage including released materials in ADEN/WST & NWL Sub-Divn & replacement of existing dummy glued jts with rails (300 Nos.)426/02/201603/03/2016452437.00Cheque Prepared16/03/201620150406155chqno: 242039Dtd: 16-MAR-16Amt: 447888
1783M/S.J.P.TECHNOLOGY,M00390006632-M/SG.1.2013/1-6/ITEM-517/02/2014HIRING OF PICK UP (NON a/c) VEHICLES FOR THE USE OF sse/sIGNALS , cHENNAI EGMORE,  Tambaram, chengalpattur, Thndivanam729/01/201610/03/2016639000.00Under Process10/03/201620150406250Others
1784M/S.JANASREE & COM00687007168-M/ET/RS/W8-185207/01/2015Cleaning of EMU coaches at stabling stations such as Chennai beach, Tambaram, Chengalpattu, Kanchipuram, Tirumalpur & velachery - Qty - 110 units per day for a period of one year - reg825/01/201605/02/2016167780.00Cheque Prepared19/02/201620150405448chqno: 241866Dtd: 19-FEB-16Amt: 128119
1785M/S.JANASREE & COM00687007168-M/ET/RS/W8-185207/01/2015Cleaning of EMU coaches at stabling stations such as Chennai beach, Tambaram, Chengalpattu, Kanchipuram, Tirumalpur & velachery - Qty - 110 units per day for a period of one year - reg916/02/201624/02/2016154792.00Cheque Prepared29/02/201620150405926chqno: 241906Dtd: 29-FEB-16Amt: 118777
1786M/S.JANASREE & COM077110000151228/10/2014"TRANSPORTING OF AC LOCO CREWS BY RD VEHICLE (4 WHEELER LIKE SCORPIO/BOLERO/TAVERA)FROM TVT TI TNPM,RPM,SO,MAS,MSB AND BACK ROUND THE CLOCK( FROM 00.00 HRS TO 24.00HRS)FOR 2 YEARSCC509/10/201525/01/2016118828.00Cheque Prepared05/02/201620150405243chqno: 241785Dtd: 05-FEB-16Amt: 116298
1787M/S.JAYAM INDUSTRIAL CORPORATIONM00441006307-M/E.29/II/REV/156/201207/10/2013CHENNAI DIVISION - ANNUAL CONTRACT FOR OPERATION & CLEANING OF ESCALATGORS & ELEVATORS AVAILABLE IN MRTS SECTGION FROM THIRUVANMIYUR TO VELACHERY RAILWAY STATIONS ( TOTAL 4 NOS. OF RAILWAY STATIONS) DULY ARRANGING 8 UNSKILLED STAFF ( OPERATOR) PER DAY FOR A PERIOD OF 3 YEARS
1026/02/201609/03/2016323614.00Under Process09/03/201620150406229Others
1788M/S.KARUNYA INFRA CONSTRUCTIONSM00668006706-119/SOUTH/MAS09/06/2014MSB-VM Section provision of non-slippery tiles to coping and ramp at stations TBM PRGL VDR UPM & GI423/02/201601/03/2016704761.00Cheque Prepared08/03/201620150406077chqno: 170895Dtd: 08-MAR-16Amt: 14095
1789M/S.KARUNYA INFRA CONSTRUCTIONSM00668006706-119/SOUTH/MAS09/06/2014MSB-VM Section provision of non-slippery tiles to coping and ramp at stations TBM PRGL VDR UPM & GI423/02/201601/03/2016704761.00Cheque Prepared08/03/201620150406077chqno: 241964Dtd: 08-MAR-16Amt: 676546
1790M/S.KEYTEK ELECTRICAL SERVICESM00515007419-M/E.29/II/REV/RO/3630/10/2015CHENNAI DIVISION - SERVICING OF 1 NO. OF DIESEL ENGINE OF 160 KVA DIESEL GENERATOR SET AVAILABLE AT ROSTROVER RAILWAY OFFICERS QUARTERS AT TEYNAMPET122/01/201625/01/2016112000.00Cheque Prepared29/01/201620150405226chqno: 241737Dtd: 29-JAN-16Amt: 93991
1791M/S.KEYTEK ELECTRICAL SERVICESM00515007419-M/E.29/II/REV/RO/3630/10/2015CHENNAI DIVISION - SERVICING OF 1 NO. OF DIESEL ENGINE OF 160 KVA DIESEL GENERATOR SET AVAILABLE AT ROSTROVER RAILWAY OFFICERS QUARTERS AT TEYNAMPET122/01/201625/01/2016112000.00Cheque Prepared29/01/201620150405226chqno: 170746Dtd: 29-JAN-16Amt: 5600
1792M/S.M.J.KANNAN TRAVELS,M00627006856-409/VEH/2013-1422/05/2014hiring of one non-air condition TATA SUMO/TAVERA ehicle to SR DCM/CHENNAI DIVISION919/10/201501/02/201661619.00Cheque Prepared24/02/201620150405363chqno: 241876Dtd: 24-FEB-16Amt: 54200
1793M/S.MECCA ADVERTISING COMPANY,M00323006308-M/E.29/II/REV/154/201207/10/2013CHENNAI DIVISION - ANNUAL CONTRACT FOR OPERATION AND CLEANING OF ESCALATORS AND ELEVATORS AVAILABLE IN MRTS SECTION FROM CHINTADRIPET TO THIRUMAYILAI RAILWAY STATIONS (TOTAL  5 NOS. OF RAILWAY STATIONS) DULY ARRANGING 10 UNSKILLED STAFF ( OPERATOR ) PER DAY FOR A PERIOD OF 3 YEARS905/02/201606/02/2016492000.00Cheque Prepared24/02/201620150405539chqno: 241876Dtd: 24-FEB-16Amt: 461504
1794M/S.MECCA ADVERTISING COMPANY,M00323006784-M/E.29/II/REV/OT/169/201423/05/2014chennai division - annual contract for operation and cleaning of 2 nos. of escalators available at Tambaram Railway Station duly arranging 5 unskilled staff (operator) per day for a period of 3 years from 18.04.2014 to 17.04.2017)618/11/201506/02/2016243750.00Cheque Prepared15/02/201620150405526chqno: 241852Dtd: 15-FEB-16Amt: 220271
1795M/S.O.R.BADRINARAYANAN,M00191007500-M/TRD/29/QTNS/2015-16/624/11/2015REMOVAL OF LEANING MASTS IN OHE/AVD SECTION.128/01/201603/03/2016108000.00Cheque Prepared18/03/201620150406158chqno: 242042Dtd: 18-MAR-16Amt: 95015
1796M/S.PROMPT ENGINEERING COMPANYM00607007342-M/E.29/II/819/201403/09/2015CHENNAI DIVISION -(A) TIRUSULAM - IMPROVEMENTS TO ELECTRICAL ARRANGEMENTS IN CIRCULATING AREA, CONCOURSE, SUB-WAY, STATION BUILDING, TOILET AND PLATFORM AREA. (B) REPLACEMENT OF UNDERGROUND CABLE IN BETWEEN CHENNAI CENTRAL RRI CABIN AND NEW GENERAL OFFICE SUB-STATION101/02/201612/02/2016194510.00Cheque Prepared25/02/201620150405605chqno: 170834Dtd: 25-FEB-16Amt: 9726
1797M/S.PROMPT ENGINEERING COMPANYM00607007506-M/E.29/II/REV/OT/192/201527/01/2016CHENNAI DIVISION - REPLACEMENT CORRODED LAMP POSTS, BOX TYPE FITTINGS, STREET LIGHT FITTINGS, SMC BOXES AND PAINTING OF POSTS BETWEEN BASIN BRIDGE AJJ - RU SECTIONS102/03/201603/03/20161502603.00Cheque Prepared14/03/201620150406165chqno: 170935Dtd: 14-MAR-16Amt: 75130
1798M/S.PROMPT ENGINEERING COMPANYM00607007342-M/E.29/II/819/201403/09/2015CHENNAI DIVISION -(A) TIRUSULAM - IMPROVEMENTS TO ELECTRICAL ARRANGEMENTS IN CIRCULATING AREA, CONCOURSE, SUB-WAY, STATION BUILDING, TOILET AND PLATFORM AREA. (B) REPLACEMENT OF UNDERGROUND CABLE IN BETWEEN CHENNAI CENTRAL RRI CABIN AND NEW GENERAL OFFICE SUB-STATION101/02/201612/02/2016194510.00Cheque Prepared25/02/201620150405605chqno: 241878Dtd: 25-FEB-16Amt: 162915
1799M/S.PROMPT ENGINEERING COMPANYM00607007506-M/E.29/II/REV/OT/192/201527/01/2016CHENNAI DIVISION - REPLACEMENT CORRODED LAMP POSTS, BOX TYPE FITTINGS, STREET LIGHT FITTINGS, SMC BOXES AND PAINTING OF POSTS BETWEEN BASIN BRIDGE AJJ - RU SECTIONS102/03/201603/03/20161502603.00Cheque Prepared14/03/201620150406165chqno: 242002Dtd: 14-MAR-16Amt: 1261826
1800M/S.S.S.ENGINEERS,M00315007536-M/SG.207/IMPROVEMENTS TO22/05/2015Improvement of AFTC bonding , earthing and A class protection arrangements to signalling gadgets between GPD-ELR Section and Replacement of defective signalling cables i n MAS-GDR Section.


114/03/201615/03/2016116433.00Under Process15/03/201620150406326Others
1801M/S.S.S.ENGINEERS,M00315006321-M/SG.208/I/44811/10/2013REPLACEMENT OF DEFECTIVE SIG CABLES IN MSB-TBM & MRTS SECTION. REPLACEMENT OF POWER EQUIPMENSTS AND BATTERIES IN MSB-TBM-CGL SECTION. PROVISION OF FAILURE ALARM SIG POTENTIAL FREE CONTACT TO AVOID FAILURE AND STRAIGHTENING OF SLANTING LOC BET MS-TBM SEC. REPLACEMENT OF DEFECTIVE SIGNALLING CABLES IN BET TBM-VM & CGL-AJJ. PROTECTION TO SIG CABLES IN SUBURBAN SECTION IN MS-STM. REPLACEMENT OF FAILURE  ALARM SIG POTENTIALS FREE CONTACT TO AVOID FAILURE OT TRACK TJ - ADSTE/AJJ SECTION. PROVISION OF AUXILARY BOOM BUSY LC GATE IN MAS - AJJ & MAS-GDR SECTION & SHIFTING OF S&T EQUIPMENT FROM BHARATHI BLOCK TO RAILWAY PRESMISES.315/12/201505/02/20161183024.00Cheque Prepared26/02/201620150405452chqno: 170849Dtd: 26-FEB-16Amt: 59151
1802M/S.S.S.ENGINEERS,M00360006302-M/SG.192/1/501/1-4 (ITEM05/07/2013REPLACEMENT OF OLD CHARGERS / TJ AND BATTERIES WITH AGE BASIS IN BETWEEN TVT-GPD SECTION AND INTERLOCKING OF LC2B AT KM 22-24 BETWEEN TNP-KOKG308/09/201525/01/2016946293.00Cheque Prepared29/01/201620150405222chqno: 241740Dtd: 29-JAN-16Amt: 889490
1803M/S.S.S.ENGINEERS,M00315006374-M/SG.192/I/503/1-4(ITEM-306/09/2013PROVISION OF IPS SYSTEM FOR 7 STATIONS AT TI, PRES, RPM, TMLP, PALR, WJ & PEW IN CHENNAI DIVISION AND INMPROVEMENT TO EARTHING AND SURGE PROTECTION ARRANGEMENT AT GPD-GDR SECTION LC GATES.515/12/201529/02/201693450.00Cheque Prepared08/03/201620150406058chqno: 170895Dtd: 08-MAR-16Amt: 4673
1804M/S.S.S.ENGINEERS,M00315006321-M/SG.208/I/44811/10/2013REPLACEMENT OF DEFECTIVE SIG CABLES IN MSB-TBM & MRTS SECTION. REPLACEMENT OF POWER EQUIPMENSTS AND BATTERIES IN MSB-TBM-CGL SECTION. PROVISION OF FAILURE ALARM SIG POTENTIAL FREE CONTACT TO AVOID FAILURE AND STRAIGHTENING OF SLANTING LOC BET MS-TBM SEC. REPLACEMENT OF DEFECTIVE SIGNALLING CABLES IN BET TBM-VM & CGL-AJJ. PROTECTION TO SIG CABLES IN SUBURBAN SECTION IN MS-STM. REPLACEMENT OF FAILURE  ALARM SIG POTENTIALS FREE CONTACT TO AVOID FAILURE OT TRACK TJ - ADSTE/AJJ SECTION. PROVISION OF AUXILARY BOOM BUSY LC GATE IN MAS - AJJ & MAS-GDR SECTION & SHIFTING OF S&T EQUIPMENT FROM BHARATHI BLOCK TO RAILWAY PRESMISES.315/12/201505/02/20161183024.00Cheque Prepared26/02/201620150405452chqno: 241890Dtd: 26-FEB-16Amt: 1055520
1805M/S.S.S.ENGINEERS,M00360006302-M/SG.192/1/501/1-4 (ITEM05/07/2013REPLACEMENT OF OLD CHARGERS / TJ AND BATTERIES WITH AGE BASIS IN BETWEEN TVT-GPD SECTION AND INTERLOCKING OF LC2B AT KM 22-24 BETWEEN TNP-KOKG308/09/201525/01/2016946293.00Cheque Prepared29/01/201620150405222chqno: 170748Dtd: 29-JAN-16Amt: 47315
1806M/S.S.S.ENGINEERS,M00315006374-M/SG.192/I/503/1-4(ITEM-306/09/2013PROVISION OF IPS SYSTEM FOR 7 STATIONS AT TI, PRES, RPM, TMLP, PALR, WJ & PEW IN CHENNAI DIVISION AND INMPROVEMENT TO EARTHING AND SURGE PROTECTION ARRANGEMENT AT GPD-GDR SECTION LC GATES.515/12/201529/02/201693450.00Cheque Prepared08/03/201620150406058chqno: 241964Dtd: 08-MAR-16Amt: 86883
1807M/S.S.S.ENGINEERS,M00315006518-M/SG.1/2013/1-6/ITEM-417/02/2014HIRNG OF PICK UP VAN (NON-A/C VEHICLES) FOR THE USE OF SSE/SIG/TVT NYP, GPD, SPE1128/12/201510/03/2016156000.00Under Process10/03/201620150406247Others
1808M/S.SAMBA BUILDERSM00004W17215- Zone C-3 AVD -  Avadi Car Shed & ZETTC
112/02/201629/02/201699425.00Cheque Prepared10/03/201620150405981chqno: 241994Dtd: 10-MAR-16Amt: 85414
1809M/S.SAMBA BUILDERSM00004W17215- Zone C-3 AVD -  Avadi Car Shed & ZETTC
112/02/201629/02/201699425.00Cheque Prepared10/03/201620150405981chqno: 170929Dtd: 10-MAR-16Amt: 1989
1810M/S.SAMBA BUILDERSM00004W17216- Zone C-3 AVD -  Avadi Car Shed & ZETTC
112/02/201629/02/201674654.00Cheque Prepared10/03/201620150405982chqno: 170929Dtd: 10-MAR-16Amt: 1493
1811M/S.SAMBA BUILDERSM00004W17216- Zone C-3 AVD -  Avadi Car Shed & ZETTC
112/02/201629/02/201674654.00Cheque Prepared10/03/201620150405982chqno: 241994Dtd: 10-MAR-16Amt: 64113
1812M/S.SIVA'S LABOUR CONTRACT,M00531006389-M/RS/AJJ/29/OT/13-14/201/11/2013ELS/AJJ: CLEANING /WASHING OF LOCOMOTIVES AND UPKEEPING OF ELECTRIC LOCO SHED ARAKKONAM.107/03/201610/03/201668106.00Cheque Prepared18/03/201620150406237chqno: 242042Dtd: 18-MAR-16Amt: 67083
1813M/S.SIVA'S LABOUR CONTRACT,M00531007037-M/RS/AJJ/29/OT/14-15/515/12/2014ELS/AJJ: CLEANING & PAINTING OF CO-CO BOGIE FRAMES INCLUDING BRAKE RIGGING PARTS, GEAR CASES AND WHEEL SET BULL GEAR.719/01/201625/01/201647754.00Cheque Prepared29/01/201620150405215chqno: 241739Dtd: 29-JAN-16Amt: 42348
1814M/S.SIVA'S LABOUR CONTRACT,M00531007037-M/RS/AJJ/29/OT/14-15/515/12/2014ELS/AJJ: CLEANING & PAINTING OF CO-CO BOGIE FRAMES INCLUDING BRAKE RIGGING PARTS, GEAR CASES AND WHEEL SET BULL GEAR.126/02/201603/03/201630663.00Cheque Prepared11/03/201620150406161chqno: 241999Dtd: 11-MAR-16Amt: 29508
1815M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007493-M/SG.208/I/437/I-3/ITEM-127/04/2015Improvement of gate working arrangements at LCs.25&29[TRL-AJJ],LC.89 IN JTJ & LC.87 in JTJ by improving power supply arrangements.127/01/201616/02/2016171242.00Cheque Prepared24/02/201620150405665chqno: 170833Dtd: 24-FEB-16Amt: 8562
1816M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007285-M/SG.208/I/437/1-3/ITEM-128/04/2015Improvement of power supply arrangement and replacement of RKT's and E type locks at TBM-CGL section LC gates in MAS Diviison




217/02/201624/02/20161362922.00Cheque Prepared09/03/201620150405864chqno: 170907Dtd: 09-MAR-16Amt: 68146
1817M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007285-M/SG.208/I/437/1-3/ITEM-128/04/2015Improvement of power supply arrangement and replacement of RKT's and E type locks at TBM-CGL section LC gates in MAS Diviison




217/02/201624/02/20161362922.00Cheque Prepared09/03/201620150405864chqno: 241979Dtd: 09-MAR-16Amt: 1139176
1818M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007609-M/SG.300/T/24/CPO/201425/02/2015Remodeling of First Floor Gazatted section of CPO office/MAS122/02/201614/03/2016147569.00Under Process14/03/201620150406320Others
1819M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007341-M/SG.192/I/515/1-227/11/2014Provision of TJ with Potential fee contact in GPD-GDR, PAB-KPD,AJJ-RU &AJJ-CGL section and Proposed for replacing Existing Stone slab bridges as RCC Box Bridges at MAS-GDR Bridge 120,152,153,154 & 155 and AJJ-JTJ section Bri-449,477,478,481, 483, 485,501,508,510,520, 421,521,538, 539,542,543,,561m563,593310/12/201505/02/20163131341.00Cheque Prepared24/02/201620150405466chqno: 170833Dtd: 24-FEB-16Amt: 156567
1820M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007341-M/SG.192/I/515/1-227/11/2014Provision of TJ with Potential fee contact in GPD-GDR, PAB-KPD,AJJ-RU &AJJ-CGL section and Proposed for replacing Existing Stone slab bridges as RCC Box Bridges at MAS-GDR Bridge 120,152,153,154 & 155 and AJJ-JTJ section Bri-449,477,478,481, 483, 485,501,508,510,520, 421,521,538, 539,542,543,,561m563,593310/12/201505/02/20163131341.00Cheque Prepared24/02/201620150405466chqno: 241876Dtd: 24-FEB-16Amt: 2404800
1821M/S.SOUTHERN CONSTRUCTION COMPANY,M00362007493-M/SG.208/I/437/I-3/ITEM-127/04/2015Improvement of gate working arrangements at LCs.25&29[TRL-AJJ],LC.89 IN JTJ & LC.87 in JTJ by improving power supply arrangements.127/01/201616/02/2016171242.00Cheque Prepared24/02/201620150405665chqno: 241876Dtd: 24-FEB-16Amt: 142106
1822M/S.SRI KRISHNA ENTERPRISES(CONSTN.)M00356007323-M/W/496/SOUTH/8819/QTN30/07/2015Cyttubg/Trimming of Tree branches adjacent to the track in SSE/P.Way/TBM Section  between STM-GI.1816/02/201618/02/201617550.00Cheque Prepared24/02/201620150405793chqno: 241876Dtd: 24-FEB-16Amt: 17525
1823M/S.SRI KRISHNA ENTERPRISES(CONSTN.)M00356006533-66/EAST/MAS06/03/2014ESSENTIAL  URGENT WORK TO ELIMINATE DEFICIENCIES ONT RACK2430/12/201515/02/2016292761.00Cheque Prepared24/02/201620150405640chqno: 241876Dtd: 24-FEB-16Amt: 292736
1824M/S.SRI KRISHNA ENTERPRISES(CONSTN.)M00356006533-66/EAST/MAS06/03/2014ESSENTIAL  URGENT WORK TO ELIMINATE DEFICIENCIES ONT RACK3115/02/201622/02/2016122805.00Under Process22/02/201620150405839Others
1825M/S.SRI KRISHNA ENTERPRISES(CONSTN.)M00356007290-162/EAST/MAS21/07/2015MAS-GDR section - Essential urgent works to eliminate deficiencies on track in SSE/P.WAY/PON Section of ADEN/SPE Sub-divn.529/02/201610/03/2016733571.00Cheque Prepared16/03/201620150406246chqno: 242039Dtd: 16-MAR-16Amt: 726210
1826M/S.SRI KRISHNA ENTERPRISES(CONSTN.)M00356007290-162/EAST/MAS21/07/2015MAS-GDR section - Essential urgent works to eliminate deficiencies on track in SSE/P.WAY/PON Section of ADEN/SPE Sub-divn.411/01/201625/01/20161198315.00Cheque Prepared05/02/201620150405217chqno: 241785Dtd: 05-FEB-16Amt: 1186307
1827M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306004901-M/TRD/29/1/OT/8-9/17RT18/11/2009Replacing of over aged corroded portal booms drop arms anf cantilever assemblies to iprove reliability of overhead equipment in chennai division 25sets and midification to OHE works in connection with proposed smootheninig of existing points and crossing (135A,135B,136A,136B & 137A,137B) towards BBQ at chennai central end.921/01/201625/01/2016958488.00Cheque Prepared29/01/201620150405225chqno: 241737Dtd: 29-JAN-16Amt: 888297
1828M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306005057-M/TRD/29/I/OT/8-9/820/10/2009OHE arrangements and replacvement of damaged masts/poratls at tondiarpet  marshaling yard in chennai divison.
403/03/201610/03/2016353622.00Under Process10/03/201620150406234Others
1829M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306004998-M/TRD/29/I/OT/8-9/702/07/2009Proposed OHE modification in connection with( A) Extension of platform at AIP,Attipattu pudu nagar, Nandiampakkam,MJR,SPE,NYP.(B) Additional sectioning arrrangement in MAS-BBQ Section.C0 Erection  of mast number plates in chennai division
522/01/201502/03/2016234476.00Cheque Prepared11/03/201620150406126chqno: 170933Dtd: 11-MAR-16Amt: 11724
1830M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306004998-M/TRD/29/I/OT/8-9/702/07/2009Proposed OHE modification in connection with( A) Extension of platform at AIP,Attipattu pudu nagar, Nandiampakkam,MJR,SPE,NYP.(B) Additional sectioning arrrangement in MAS-BBQ Section.C0 Erection  of mast number plates in chennai division
522/01/201502/03/2016234476.00Cheque Prepared11/03/201620150406126chqno: 241999Dtd: 11-MAR-16Amt: 218037
1831M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306005057-M/TRD/29/I/OT/8-9/820/10/2009OHE arrangements and replacvement of damaged masts/poratls at tondiarpet  marshaling yard in chennai divison.
503/03/201603/03/2016114570.00Under Process03/03/201620150406164Others
1832M/S.TRIMURTHI HI-TECH CO.,PVT LTD.,M00306004901-M/TRD/29/1/OT/8-9/17RT18/11/2009Replacing of over aged corroded portal booms drop arms anf cantilever assemblies to iprove reliability of overhead equipment in chennai division 25sets and midification to OHE works in connection with proposed smootheninig of existing points and crossing (135A,135B,136A,136B & 137A,137B) towards BBQ at chennai central end.921/01/201625/01/2016958488.00Cheque Prepared29/01/201620150405225chqno: 170746Dtd: 29-JAN-16Amt: 47924
1833M/S.V.K.SAM ENGINEERING,M00377007435-M/E.29/II/835/201526/11/2015CHENNAI DIVISION - REPLACEMENT OF VACUUM CIRCUIT BREAKER PANEL AT CHENNAI BEACH, CHENNAI FORT, CHINTADRIPET, CHEPAUK, TIRUVALLIKENI, LIGHT HOUSE AND THIRUMAYLAI RAILWAY STATIONS119/01/201625/01/20165225371.00Cheque Prepared24/02/201620150405250chqno: 241876Dtd: 24-FEB-16Amt: 4506197
1834M/S.V.K.SAM ENGINEERING,M00377007435-M/E.29/II/835/201526/11/2015CHENNAI DIVISION - REPLACEMENT OF VACUUM CIRCUIT BREAKER PANEL AT CHENNAI BEACH, CHENNAI FORT, CHINTADRIPET, CHEPAUK, TIRUVALLIKENI, LIGHT HOUSE AND THIRUMAYLAI RAILWAY STATIONS119/01/201625/01/20165225371.00Cheque Prepared24/02/201620150405250chqno: 170833Dtd: 24-FEB-16Amt: 261269
1835M/S.V.RAVI,M00322005675-M/SG.506/BCM/2010-11/ITEM30/11/2011AJJ-JTJ SECTION - MANUEL DEEP SCREEING INCLUDING LIFTING OF TRACK, DEEP SCREENING BY BCM ON bg uP & DOWN LINE KM72.660 - 141.700 - rELEASING AND REFIXXING OF TRACK EQUIPMENTS IN CONNECTION WITH bcm WORK514/12/201503/03/2016223440.00Cheque Prepared08/03/201620150406159chqno: 241964Dtd: 08-MAR-16Amt: 210009
1836M/S.V.RAVI,M00322005675-M/SG.506/BCM/2010-11/ITEM30/11/2011AJJ-JTJ SECTION - MANUEL DEEP SCREEING INCLUDING LIFTING OF TRACK, DEEP SCREENING BY BCM ON bg uP & DOWN LINE KM72.660 - 141.700 - rELEASING AND REFIXXING OF TRACK EQUIPMENTS IN CONNECTION WITH bcm WORK514/12/201503/03/2016223440.00Cheque Prepared08/03/201620150406159chqno: 170895Dtd: 08-MAR-16Amt: 11172
1837M/S.VENKATESWARA AGRO CORPORATION.M00444005684-105/C/MAS11/11/2011MAS-AJJ  secremoval  of vegetation and weed control using chemical weedicidein various station yards inADEN/NWL sub division for one year1807/03/201614/03/2016284219.00Under Process14/03/201620150406302Others
1838M/S.YNC SYSTEMSY00005007450-C625/PRS/OT/2014-15/0426/11/2015Supply Testing, INspection of 139 nos of High Speed Dot Matrix Printers for PRS123/12/201522/03/20166067350.00Under Process22/03/201620150406586Others
1839MAAVE ELECTRONICS PRIVATE LIMITEDM0861377/15/5026412/11/2015supply of PASSENGER ALARM INDICATOR02409/12/201529/02/201666500.00Cheque Prepared08/03/201620150603223chqno: 241964Dtd: 08-MAR-16Amt: 66500
1840MADAN SURGICAL CORPN593165182516/02/2016supply of WHEEL CHAIR FOLDING2159003/03/201612/03/201691200.00Cheque Prepared18/03/201620150603333chqno: 242045Dtd: 18-MAR-16Amt: 91200
1841MADURA TRAVEL  SERVICE PRIVATE LIMITEDM08810  REFUND OF SD06842/2412/11/201503/02/201615000.00Under Process03/02/201620152104032Others
1842MAGELLAN TRAVEL SERVICES P LTDM08817  REFUND OF SD06842/1912/11/201503/02/201615000.00Under Process03/02/201620152104037Others
1843MAHATHA PETROLEUM PRIVATE LIMITEDM0786077/15/5030111/01/2016supply of SAE-30 OIL473922/01/201601/03/201625182.00Cheque Prepared08/03/201620150603238chqno: 241964Dtd: 08-MAR-16Amt: 25182
1844MAIKE INDUSTRIAL CORPORATIONM0207115/5032519/11/2015supply of DIGITAL THERMO ANEMOMETER MAKE44918/12/201503/03/201628344.00Cheque Prepared09/03/201620150603260chqno: 241979Dtd: 09-MAR-16Amt: 28344
1845MAIKE INDUSTRIAL CORPORATIONM0207190/15/5149701/01/2016supply of Surface /din rail mounting ana45502/02/201616/03/201644394.00Cheque Prepared21/03/201620150603405chqno: 242050Dtd: 21-MAR-16Amt: 44394
1846MAIKE INDUSTRIAL CORPORATIONM0207190/15/5152413/01/2016supply of 20Ams metal glade plug & socke45421/01/201617/02/20169371.00Cheque Prepared29/02/201620150603103chqno: 241901Dtd: 29-FEB-16Amt: 9371
1847MARK ENGINEERING COMPANYM0163360/15/5021304/12/2015supply of Set of O ring and teflon back1112/01/201616/03/201625039.00Cheque Prepared21/03/201620150603432chqno: 242050Dtd: 21-MAR-16Amt: 25039
1848MARUTI COMPUTERM080775160522/01/2016supply of cARTRIDGE 309 for LBP 3500 for33605/02/201615/03/201613650.00Under Process22/03/201620150603396Others
1849MARUTI COMPUTERM080775160422/01/2016supply of HP Toner cartridge for laser j33505/02/201615/03/201611340.00Under Process22/03/201620150603394Others
1850MARVEL ENTERPRISESM00708007619-M/TRD/29/1/2014-15/1019/06/2015PERIODICAL OVERHAULING OF 4 NOS, 110 KV/27KV,21.6 MVA TRACTION POWER TRANSFORMERS AT SITE 2 NOS AT TBM, 1 NO AT VLT, 1 NO AT THL

222/03/201622/03/2016593750.00Under Process22/03/201620150406583Others
1851MARVEL ENTERPRISESM00708007619-M/TRD/29/1/2014-15/1019/06/2015PERIODICAL OVERHAULING OF 4 NOS, 110 KV/27KV,21.6 MVA TRACTION POWER TRANSFORMERS AT SITE 2 NOS AT TBM, 1 NO AT VLT, 1 NO AT THL

116/03/201617/03/2016593750.00Under Process17/03/201620150406358Others
1852MAZE NET SOLUTION P.LTD.,M00699007519-C 625/PRS/TELE/OT/14-15/701/02/2016Supply,testing,inspection,installation& Commissioning of 97 nos of Router 4 WAN/2LAN  for UTS123/02/201625/02/20165368339.00Cheque Prepared26/02/201620150405930chqno: 241890Dtd: 26-FEB-16Amt: 4608515
1853MAZE NET SOLUTION P.LTD.,M00699007519-C 625/PRS/TELE/OT/14-15/701/02/2016Supply,testing,inspection,installation& Commissioning of 97 nos of Router 4 WAN/2LAN  for UTS123/02/201625/02/20165368339.00Cheque Prepared26/02/201620150405930chqno: 170849Dtd: 26-FEB-16Amt: 268417
1854MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT466/15-1605/01/201603/02/201617613.00Cheque Prepared26/02/201620152104044chqno: 241890Dtd: 26-FEB-16Amt: 17214
1855MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT471/15-1606/01/201609/02/201636443.00Cheque Prepared24/02/201620152104105chqno: 241876Dtd: 24-FEB-16Amt: 35617
1856MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT462/15-1609/02/201610/02/201611622.00Cheque Prepared26/02/201620152104141chqno: 241890Dtd: 26-FEB-16Amt: 11359
1857MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT542/15-1615/02/201623/02/20169122.00Cheque Prepared03/03/201620152104302chqno: 241938Dtd: 03-MAR-16Amt: 8916
1858MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENTPB/541/15-1615/02/201614/03/201620850.00Cheque Prepared18/03/201620152104594chqno: 242045Dtd: 18-MAR-16Amt: 20377
1859MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT46505/01/201601/03/20165999.00Cheque Prepared09/03/201620152104499chqno: 241979Dtd: 09-MAR-16Amt: 5863
1860MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT460/04.01.1604/01/201601/03/20167302.00Cheque Prepared09/03/201620152104500chqno: 241979Dtd: 09-MAR-16Amt: 7136
1861MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENTPB/54415/02/201602/03/201649363.00Cheque Prepared18/03/201620152104505chqno: 242045Dtd: 18-MAR-16Amt: 48244
1862MCS COMMUNICATIONS PVT LTDM00306  ADVERTISEMENT459/15-1604/01/201625/02/201617236.00Cheque Prepared26/02/201620152104429chqno: 241890Dtd: 26-FEB-16Amt: 16846
1863MECH ENGINEERING CO.,M0032016/14/4124428/08/2014supply of PEDESTAL GRINDER106920/07/201518/02/201699910.00Cheque Prepared08/03/201620150603125chqno: 241964Dtd: 08-MAR-16Amt: 99910
1864MECHANICA SYSTEMSM05185  AMC46/TNDPR/3-0106/01/201615/03/2016133583.00Under Process15/03/201620152104616Others
1865MECHWELM0892765/1/6536106/01/2016supply of MODIFIED HANDLE BRAKE ASSEMBLYMW/52/1620/01/201614/03/2016285989.00Cheque Prepared18/03/201620150603375chqno: 242045Dtd: 18-MAR-16Amt: 285989
1866MEDI SALES AGENCIESM08890  MEDICALSR00000229/09/201526/02/201667221.00Cheque Prepared29/02/201620152104448chqno: 241906Dtd: 29-FEB-16Amt: 67221
1867MEDICINE CHAMBERM00587  MEDICALSA02754409/02/201625/02/201619953.00Cheque Prepared29/02/201620152104387chqno: 241906Dtd: 29-FEB-16Amt: 19953
1868MEDICINE CHAMBERM00587  MEDICALSA02754209/02/201625/02/201619757.00Cheque Prepared29/02/201620152104388chqno: 241906Dtd: 29-FEB-16Amt: 19757
1869MEENAMEX FIRE AND SAFETY EQUIPMENTSM08434  AMC21428/11/201504/03/201620949.00Cheque Prepared16/03/201620152104537chqno: 242032Dtd: 16-MAR-16Amt: 18428
1870MERSEN INDIA PRIVATE LTD.M0639560/15/5018319/10/2015supply of Carbon brush BG 2365 for M/s E1610007213/01/201612/03/2016109335.00Cheque Prepared18/03/201620150603351chqno: 242045Dtd: 18-MAR-16Amt: 109335
1871MGB ENGINEERING WORKSM00659006646-1/2014-1522/04/2014gas cutting and panel patch welding in unloadable wagon at ROH/JTJ2425/01/201601/02/2016259657.00Cheque Prepared10/02/201620150405353chqno: 241819Dtd: 10-FEB-16Amt: 255918
1872MGB ENGINEERING WORKSM00659006646-1/2014-1522/04/2014gas cutting and panel patch welding in unloadable wagon at ROH/JTJ2325/01/201601/02/2016224495.00Cheque Prepared10/02/201620150405352chqno: 241819Dtd: 10-FEB-16Amt: 221508
1873MICROMOT TECHNOLOGIESM0588990/14/4121422/05/2015supply of inspection rechargable led bas02026/02/201617/03/201637800.00Cheque Prepared22/03/201620150603440chqno: 242061Dtd: 22-MAR-16Amt: 37800
1874MODERN BUILDERSM00565W17196- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit119/02/201629/02/201699985.00Cheque Prepared16/03/201620150405987chqno: 242032Dtd: 16-MAR-16Amt: 97396
1875MODERN BUILDERSM00565W17196- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit119/02/201629/02/201699985.00Cheque Prepared16/03/201620150405987chqno: 170955Dtd: 16-MAR-16Amt: 2000
1876MODERN BUILDERSM00565W17205- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201687409.00Cheque Prepared16/03/201620150405996chqno: 242032Dtd: 16-MAR-16Amt: 86883
1877MODERN BUILDERSM00565W17206- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201687409.00Cheque Prepared16/03/201620150405997chqno: 242032Dtd: 16-MAR-16Amt: 86883
1878MODERN BUILDERSM00565W17200- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201698330.00Cheque Prepared08/03/201620150405986chqno: 241964Dtd: 08-MAR-16Amt: 92505
1879MODERN BUILDERSM00565W17198- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/2016199985.00Cheque Prepared08/03/201620150405985chqno: 241964Dtd: 08-MAR-16Amt: 174897
1880MODERN BUILDERSM00565W17204- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201696204.00Cheque Prepared16/03/201620150405995chqno: 242032Dtd: 16-MAR-16Amt: 95634
1881MODERN BUILDERSM00565W17203- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201694103.00Cheque Prepared16/03/201620150405994chqno: 242032Dtd: 16-MAR-16Amt: 93543
1882MODERN BUILDERSM00565W17201- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201662519.00Cheque Prepared08/03/201620150405993chqno: 241964Dtd: 08-MAR-16Amt: 62117
1883MODERN BUILDERSM00565W17202- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201699880.00Cheque Prepared08/03/201620150405992chqno: 241964Dtd: 08-MAR-16Amt: 99292
1884MODERN BUILDERSM00565W17207- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201699836.00Cheque Prepared08/03/201620150405991chqno: 241964Dtd: 08-MAR-16Amt: 99248
1885MODERN BUILDERSM00565W17208- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201699152.00Cheque Prepared16/03/201620150405990chqno: 242032Dtd: 16-MAR-16Amt: 96584
1886MODERN BUILDERSM00565W17208- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201699152.00Cheque Prepared16/03/201620150405990chqno: 170955Dtd: 16-MAR-16Amt: 1983
1887MODERN BUILDERSM00565W17101- MAINTENANCE OF BILDG110/09/201417/03/201699981.00Under Process17/03/201620150406401Others
1888MODERN BUILDERSM00565W17209- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/201699791.00Cheque Prepared16/03/201620150405989chqno: 242032Dtd: 16-MAR-16Amt: 99203
1889MODERN BUILDERSM00565W17210- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/2016188917.00Cheque Prepared08/03/201620150405988chqno: 241964Dtd: 08-MAR-16Amt: 184105
1890MODERN BUILDERSM00565W17210- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/2016188917.00Cheque Prepared08/03/201620150405988chqno: 170895Dtd: 08-MAR-16Amt: 3778
1891MODERN BUILDERSM00565007036-286/RM/MAS24/12/2014Zone-C7: PWQ Maintenance of all building and roads in Ayanavaram Colony and Filter House.5928/01/201601/02/2016280459.00Cheque Prepared16/02/201620150405341chqno: 241855Dtd: 16-FEB-16Amt: 280434
1892MODERN BUILDERSM00565W17230- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201611/03/201699913.00Cheque Prepared18/03/201620150406298chqno: 170971Dtd: 18-MAR-16Amt: 1998
1893MODERN BUILDERSM00565W17230- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201611/03/201699913.00Cheque Prepared18/03/201620150406298chqno: 242045Dtd: 18-MAR-16Amt: 87335
1894MODERN BUILDERSM00565007204-131/CENTRAL/MAS03/06/2015Villivakkam Perambur & Rayapuram Section Augmentation of water supply arrangements at station.311/03/201618/03/20163072274.00Cheque Prepared23/03/201620150406466chqno: 170986Dtd: 23-MAR-16Amt: 61445
1895MODERN BUILDERSM00565007204-131/CENTRAL/MAS03/06/2015Villivakkam Perambur & Rayapuram Section Augmentation of water supply arrangements at station.311/03/201618/03/20163072274.00Cheque Prepared23/03/201620150406466chqno: 242072Dtd: 23-MAR-16Amt: 2858945
1896MODERN BUILDERSM00565W17197- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit119/02/201629/02/201695496.00Cheque Prepared08/03/201620150405984chqno: 241964Dtd: 08-MAR-16Amt: 85380
1897MODERN BUILDERSM00565W17198- Zone- C1 WST Parts of jurisdiction of P.Way section namely WST & AVD lying inside Chennai city limits as under (i) MAS-AJJ Section up to VLK KM.9/30 (INCL) (II) MSB-MTMY Sec. upto Thirumailai (incl) (iii) Other areas in Chennai City Limit112/02/201629/02/2016199985.00Cheque Prepared08/03/201620150405985chqno: 170895Dtd: 08-MAR-16Amt: 4000
1898MOHAMED HARRIS SHAIKM00679006919-M/TRD/29/I/OT/12-13/2RT10/12/2013REPLACEMENT OF CORRODED NUMBER PLATES WITH RETRO REFLECTIVE TYPE NUMBER PLATES IN MAS-AJJ-RU,AJJ-JTJ,MAS-GDR & MSB-VM SECTIONS IN CHENNAI DIVISION.
4302/02/201605/02/201698010.00Cheque Prepared19/02/201620150405445chqno: 241866Dtd: 19-FEB-16Amt: 97985
1899MOHAN   VM00701007474-235/WEST/MAS29/09/2015AJJ-JTJ Section : Removal of vegetation, jungle and bushes alongside the tracks and in between the tracks in SSE/P.Way/KPD Section and removal of weeds by chemical weedicide at  yards &  platforms115/12/201528/01/2016579058.00Cheque Prepared05/02/201620150405312chqno: 241785Dtd: 05-FEB-16Amt: 520556
1900MOHANA AUTO WORKSM07766  REPAIRE59720/01/201609/02/20169800.00Cheque Prepared19/02/201620152104100chqno: 241866Dtd: 19-FEB-16Amt: 9800
1901MOTI  & COMPANYM07486  MEDICAL420111/02/201625/02/201619871.00Cheque Prepared29/02/201620152104392chqno: 241906Dtd: 29-FEB-16Amt: 19871
1902MOTI  & COMPANYM07486  MEDICAL370804/01/200627/01/20168637.00Cheque Prepared29/01/201620152103933chqno: 241731Dtd: 29-JAN-16Amt: 8637
1903MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT020780/1616/02/201602/03/201622710.00Cheque Prepared09/03/201620152104506chqno: 241979Dtd: 09-MAR-16Amt: 22196
1904MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT02078316/02/201601/03/201630208.00Cheque Prepared09/03/201620152104482chqno: 241979Dtd: 09-MAR-16Amt: 29524
1905MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENTPB/01076631/01/201623/02/201649677.00Cheque Prepared03/03/201620152104300chqno: 241938Dtd: 03-MAR-16Amt: 48551
1906MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENTPB/02078517/02/201623/02/201617557.00Cheque Prepared03/03/201620152104299chqno: 241938Dtd: 03-MAR-16Amt: 17159
1907MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT010767/1631/01/201622/02/201625549.00Cheque Prepared03/03/201620152104290chqno: 241938Dtd: 03-MAR-16Amt: 24970
1908MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT02078416/02/201622/02/20165470.00Cheque Prepared03/03/201620152104280chqno: 241938Dtd: 03-MAR-16Amt: 5346
1909MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT12065528/12/201503/03/201638829.00Cheque Prepared09/03/201620152104523chqno: 241979Dtd: 09-MAR-16Amt: 37948
1910MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT11057214/11/201509/02/201626912.00Cheque Prepared24/02/201620152104112chqno: 241876Dtd: 24-FEB-16Amt: 26302
1911MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT12062819/12/201509/02/201633034.00Cheque Prepared24/02/201620152104107chqno: 241876Dtd: 24-FEB-16Amt: 32285
1912MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT120657/1528/12/201502/02/201614942.00Cheque Prepared22/02/201620152104007chqno: 241869Dtd: 22-FEB-16Amt: 14603
1913MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT02081725/02/201609/03/201668107.00Cheque Prepared15/03/201620152104569chqno: 242027Dtd: 15-MAR-16Amt: 66564
1914MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT02081625/02/201609/03/201642418.00Cheque Prepared15/03/201620152104568chqno: 242027Dtd: 15-MAR-16Amt: 41457
1915MOULIS ADVERTISING SERVICE P LTD.M00089  ADVERTISEMENT12063119/12/201509/02/201628621.00Cheque Prepared24/02/201620152104115chqno: 241876Dtd: 24-FEB-16Amt: 27973
1916MR.JUSTICE G.M. AKBAR ALI (RETD)   Other Bills OF MR.JUSTICE G.M. AKBAR ALI (RETD)064928418/02/201602/03/2016270000.00Cheque Prepared02/03/201620152104518chqno: 241936Dtd: 02-MAR-16Amt: 222000
1917MRS.SRI JANANI,M00700007412-266/WEST/MAS28/10/2015AJJ-JTJ Sec: Construction of boundary wall to prevent encroachment on railway land at km.196/1-7 between Vinnamangalam & Vaniambadi and knm.180/11-27 between Ambur & pachakupppam.102/11/201527/02/20161024288.00Cheque Prepared29/02/201620150405950chqno: 241906Dtd: 29-FEB-16Amt: 890457
1918MRS.SRI JANANI,M00700007412-266/WEST/MAS28/10/2015AJJ-JTJ Sec: Construction of boundary wall to prevent encroachment on railway land at km.196/1-7 between Vinnamangalam & Vaniambadi and knm.180/11-27 between Ambur & pachakupppam.102/11/201527/02/20161024288.00Cheque Prepared29/02/201620150405950chqno: 170876Dtd: 29-FEB-16Amt: 20486
1919MULTIVISTA GLOBAL LIMITEDM00693007242-M/TRS/29/I/RT/OT/TW-TRAN12/02/2015Overhauling of kirloskar make transmission system model no.KTC 100.20. fitted on 4- wheeler Tower Wagon M III of S.Rly - 07 nos for period one year.326/02/201603/03/20161398331.00Cheque Prepared16/03/201620150406162chqno: 242039Dtd: 16-MAR-16Amt: 1370275
1920MUNDHRA BROTHERSM0734590/15/5035506/08/2015supply of Heavy  duty mewtal clad57/393812/10/201502/03/201691875.00Cheque Prepared08/03/201620150603250chqno: 241964Dtd: 08-MAR-16Amt: 91875
1921MUNDHRA BROTHERSM0734590/5035506/08/2015supply of Heavy duty metal clad and sock57/393913/10/201502/03/201621000.00Cheque Prepared08/03/201620150603249chqno: 241964Dtd: 08-MAR-16Amt: 21000
1922MUNDHRA BROTHERSM0734590/15/4146815/10/2015supply of High tension cylindrical fuse396230/12/201501/02/201655440.00Cheque Prepared10/02/201620150602907chqno: 241819Dtd: 10-FEB-16Amt: 55440
1923MUNDHRA BROTHERSM0734590/15/5035606/08/2015supply of 50Wflood lightfitting395426/12/201501/02/2016141750.00Cheque Prepared25/02/201620150602924chqno: 241878Dtd: 25-FEB-16Amt: 141750
1924MUNDHRA BROTHERSM0734590/15/4145309/10/2015supply of HRC knife type fuse link 80 Am396130/12/201501/02/2016149310.00Cheque Prepared10/02/201620150602908chqno: 241819Dtd: 10-FEB-16Amt: 149310
1925MUNICIPLE COMMISSIONR, ARAKKONAM MUNICIPALITY, ARAKKONAMM05768  WATER238808/02/201603/03/2016190875.00Cheque Prepared07/03/201620150703351chqno: 241950Dtd: 07-MAR-16Amt: 190875
1926MUNICIPLE COMMISSIONR, ARAKKONAM MUNICIPALITY, ARAKKONAMM05768  WATER2388/2014/E06/01/201603/03/2016316200.00Cheque Prepared07/03/201620150703352chqno: 241951Dtd: 07-MAR-16Amt: 316200
1927MYSORE THERMO ELECTRIC P LTD0509411/14/4130204/11/2015supply of RECHARGEABLE LEAD ACID BATTERY00043830/01/201601/03/2016299392.00Cheque Prepared08/03/201620150603234chqno: 241964Dtd: 08-MAR-16Amt: 299392
1928MrT.R.RAGHURAMAN/BANGALORE   Other Bills OF MrT.R.RAGHURAMAN/BANGALORE068460018/01/201629/01/20165975.00Cheque Prepared29/01/201620152103979chqno: 241734Dtd: 29-JAN-16Amt: 5975
1929N. ADHILAKSHMIN00034007611-28/B/MAS25/01/2016Chennai Egmore - Maintenance of Probationary officer's hostel and supervisors rest house at Egmore for a period of two years.109/03/201622/03/2016102500.00Under Process22/03/201620150406582Others
1930N. RAMESHN00036006848-159/WEST/MAS12/08/2014Forming of trolly refugees on up and down lines in SSE/PW/AB Section in ADEN/JTJ Sub-Divn.212/01/201625/01/20162298750.00Cheque Prepared05/02/201620150405216chqno: 241785Dtd: 05-FEB-16Amt: 2275738
1931N. RAMESHN00036007039-240/EAST/MAS05/11/2014MAS-GDR Sec. Profillin of ballast as per standards both on up and down lines in PON,SPE & GDR  secions in ADEN/SPE sub-divn.108/10/201514/03/201639736.00Under Process14/03/201620150406308Others
1932N. RAMESHKUMARN00045007537-54/SOUTH/MAS01/02/2016SW-I MS-VM SEC. Strengthening providing protective works and inspection steps at minor bridges & banks between (PTI-MLMR) in ADEN/CGL Sub-Divn.113/01/201622/02/20161520210.00Cheque Prepared08/03/201620150405845chqno: 241964Dtd: 08-MAR-16Amt: 1322558
1933N. RAMESHKUMARN00045007537-54/SOUTH/MAS01/02/2016SW-I MS-VM SEC. Strengthening providing protective works and inspection steps at minor bridges & banks between (PTI-MLMR) in ADEN/CGL Sub-Divn.113/01/201622/02/20161520210.00Cheque Prepared08/03/201620150405845chqno: 170895Dtd: 08-MAR-16Amt: 30404
1934N. RAMESHKUMARN00045007390-152/EAST/MAS13/07/2015Chennai Gudur Section Strengthening providing protective works and inspection steps at minor bridges & banks  in ADEN/SPE Sub-division.209/01/201618/02/20161527642.00Cheque Prepared26/02/201620150405788chqno: 241890Dtd: 26-FEB-16Amt: 1306110
1935N. THIRUMURTHYN00039007446-241/WEST/MAS05/10/2015Removal of vegetation and weed control using chemical weedicide in ADEN/JTJ Sub-Divn112/12/201525/01/2016488497.00Cheque Prepared05/02/201620150405242chqno: 241785Dtd: 05-FEB-16Amt: 434738
1936N. THIRUMURTHYN00039007446-241/WEST/MAS05/10/2015Removal of vegetation and weed control using chemical weedicide in ADEN/JTJ Sub-Divn207/03/201617/03/2016496038.00Under Process17/03/201620150406412Others
1937N. THIRUMURTHYN00039007265-107/WEST/MAS29/04/2015ADEN/JTJ Sub Divn - Hiring of road lorries 10MTt capacity and 2 MT for transportation of P.Way materials in SSE/PW/AB & JTJ Sec.301/02/201615/02/2016366660.00Cheque Prepared25/02/201620150405638chqno: 241878Dtd: 25-FEB-16Amt: 362968
1938N.GOPALN00044W16838- Zone-F-1 Execution of works and supply of materials for the Zone F-1 Arakkonam - EWS-FBW & AC Loco shed.108/12/201516/02/201699977.00Cheque Prepared08/03/201620150405749chqno: 170895Dtd: 08-MAR-16Amt: 2000
1939N.GOPALN00044W16838- Zone-F-1 Execution of works and supply of materials for the Zone F-1 Arakkonam - EWS-FBW & AC Loco shed.108/12/201516/02/201699977.00Cheque Prepared08/03/201620150405749chqno: 241964Dtd: 08-MAR-16Amt: 96952
1940N.GOPALN00044007482-211/WORKS/MAS09/09/2015Construction of shed for wheel lathe at ELS/AJJ130/12/201522/02/20161114599.00Cheque Prepared29/02/201620150405831chqno: 241901Dtd: 29-FEB-16Amt: 969676
1941N.GOPALN00044W17327- Zone-F-1 Execution of works and supply of materials for the Zone F-1 Arakkonam - EWS-FBW & AC Loco shed.102/01/201621/03/201699636.00Under Process21/03/201620150406508Others
1942N.GOPALN00044007482-211/WORKS/MAS09/09/2015Construction of shed for wheel lathe at ELS/AJJ130/12/201522/02/20161114599.00Cheque Prepared29/02/201620150405831chqno: 170854Dtd: 29-FEB-16Amt: 22292
1943NACHIAPPAN  AND COMPANYN00029006994-282/SOUTH/MAS22/12/2014MS-VM Section: Collection and supply of 50mm size machine crushed stone ballast at OLA Depot including loading into BKH wagons & unloading from BKH wAGONS.311/12/201515/02/2016747969.00Cheque Prepared25/02/201620150405625chqno: 241878Dtd: 25-FEB-16Amt: 651481
1944NACHIAPPAN  AND COMPANYN00029006994-282/SOUTH/MAS22/12/2014MS-VM Section: Collection and supply of 50mm size machine crushed stone ballast at OLA Depot including loading into BKH wagons & unloading from BKH wAGONS.311/12/201515/02/2016747969.00Cheque Prepared25/02/201620150405625chqno: 170834Dtd: 25-FEB-16Amt: 37398
1945NARANG MACHINERY STORESN0879275/15/5006123/10/2015supply of BIO-DEGRADABLE PLASTIC BAG248924/10/201508/02/201651975.00Cheque Prepared10/02/201620150602991chqno: 241819Dtd: 10-FEB-16Amt: 51975
1946NATIONAL CO OPERATIVE CONSUMERS FEDERATION OF INDIA LTDN062964270313/01/2015supply of HP Officer Jet Ink cartridge 901 IRT Colour No.CC635AAGM/258912/02/201511/03/201623940.00Under Process11/03/201620150603326Others
1947NATIONAL CO-OPERATIVE CONSUMERS FEDERATION OF INDIA LIMITED.N057044050417/06/2013supply of HP LASERJET CARTRIODGE C 9733A55220/06/201312/03/201658544.00Cheque Prepared18/03/201620150603335chqno: 242045Dtd: 18-MAR-16Amt: 58544
1948NATIONAL CO-OPERATIVES CONSUMERS FEDRATION OF INDIA LTDN0701990/14/4179121/08/2014supply of FAX CARTRIDGE121608/09/201428/01/20163777.00Cheque Prepared08/02/201620150602881chqno: 241788Dtd: 08-FEB-16Amt: 3777
1949NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5029201/10/2015supply of INNER THRUST COLLAR AS PER613501859711/12/201517/02/201640257.00Cheque Prepared25/02/201620150603091chqno: 241878Dtd: 25-FEB-16Amt: 40257
1950NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5029001/10/2015supply of OUTER THRUST COLLAR AS PER613501859511/12/201517/02/201638556.00Cheque Prepared25/02/201620150603089chqno: 241878Dtd: 25-FEB-16Amt: 38556
1951NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5029101/10/2015supply of CLAMPING PLATE AS PER M/S.NEI613501859611/12/201517/02/201617483.00Cheque Prepared25/02/201620150603090chqno: 241878Dtd: 25-FEB-16Amt: 17483
1952NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5029301/10/2015supply of INNER DISTANCE PIECE AS PER613501859811/12/201517/02/201624523.00Cheque Prepared25/02/201620150603092chqno: 241878Dtd: 25-FEB-16Amt: 24523
1953NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5029401/10/2015supply of OUTER DISTANCE PIECE AS PER613501859911/12/201517/02/201625232.00Cheque Prepared25/02/201620150603093chqno: 241878Dtd: 25-FEB-16Amt: 25232
1954NATIONAL ENGINEERING INDUSTRIES LTD,N0557215/5030115/10/2015supply of INNER THRUST COLLAR DISTANCE P613501860011/12/201517/02/201617199.00Cheque Prepared25/02/201620150603094chqno: 241878Dtd: 25-FEB-16Amt: 17199
1955NAVIN ELECTRONICSN0825577/15/5011809/07/2015supply of MODULAR SWITCH ONEWAY10AMPS01/7714/01/201609/02/201649855.00Cheque Prepared10/02/201620150603009chqno: 241819Dtd: 10-FEB-16Amt: 49855
1956NEC INDIA PVAT.LTD.N0869890/5004922/06/2015supply of SMALLK EPABX SYSTEM ADD ON ITE3059002/09/201519/02/20169990.00Cheque Prepared08/03/201620150603129chqno: 241964Dtd: 08-MAR-16Amt: 9990
1957NEC INDIA PVAT.LTD.N0869890/5004722/06/2015supply of EXTRA OPERATING CONSOLE FOR EP3058902/09/201519/02/201634559.00Cheque Prepared08/03/201620150603128chqno: 241964Dtd: 08-MAR-16Amt: 34559
1958NEC INDIA PVAT.LTD.N0869890/5004822/06/2015supply of PUSH BUTTON CLI PHONE3058802/09/201519/02/20164937.00Cheque Prepared08/03/201620150603131chqno: 241964Dtd: 08-MAR-16Amt: 4937
1959NEC INDIA PVAT.LTD.N0869890/5005022/06/2015supply of SMALL EPABX SYSTEM WITH IN BUI3059102/09/201519/02/2016290773.00Cheque Prepared08/03/201620150603130chqno: 241964Dtd: 08-MAR-16Amt: 290773
1960NEMAT ENGINEERING PVT LTDN056785086313/10/2015supply of SQUARE HEAD BOLTS WITH NUTS 1828821/12/201504/02/201638850.00Cheque Prepared25/02/201620150602962chqno: 241878Dtd: 25-FEB-16Amt: 38850
1961NEMAT ENGINEERING PVT LTDN056785120726/11/2015supply of MS BOLTS NUTS SIZE 25X160MM FI30530/12/201516/02/201625200.00Cheque Prepared25/02/201620150603072chqno: 241878Dtd: 25-FEB-16Amt: 25200
1962NESCO LABSN00701  MEDICAL295504/02/201625/02/201619911.00Cheque Prepared29/02/201620152104374chqno: 241906Dtd: 29-FEB-16Amt: 19911
1963NESCO LABSN00701  MEDICAL290329/01/201626/02/20168016.00Cheque Prepared29/02/201620152104454chqno: 241906Dtd: 29-FEB-16Amt: 7535
1964NESCO LABSN00701  MEDICAL285125/01/201626/02/201616296.00Cheque Prepared29/02/201620152104445chqno: 241906Dtd: 29-FEB-16Amt: 15318
1965NESCO LABSN00701  MEDICAL300211/02/201625/02/201619911.00Cheque Prepared29/02/201620152104391chqno: 241906Dtd: 29-FEB-16Amt: 19911
1966NESCO LABSN00701  MEDICAL300111/02/201625/02/20165418.00Cheque Prepared29/02/201620152104390chqno: 241906Dtd: 29-FEB-16Amt: 5418
1967NESCO LABSN00701  MEDICAL295003/02/201625/02/201619969.00Cheque Prepared29/02/201620152104380chqno: 241906Dtd: 29-FEB-16Amt: 19969
1968NESCO LABSN00701  MEDICAL295404/02/201625/02/201619908.00Cheque Prepared29/02/201620152104373chqno: 241906Dtd: 29-FEB-16Amt: 19908
1969NESCO LABSN00701  MEDICAL290529/01/201625/02/20167837.00Cheque Prepared07/03/201620152104370chqno: 241949Dtd: 07-MAR-16Amt: 7837
1970NESCO LABSN00701  MEDICAL295103/02/201625/02/20162756.00Cheque Prepared01/03/201620152104372chqno: 241929Dtd: 01-MAR-16Amt: 2756
1971NEW BHARAT TRAVELSM006650000149113/06/2014HIRING OF MULTI UTILITY VEHICLE FOR DAY TO DAY ESSENTIAL WORKS AT EMU CAR SHED VELACHERY FOR A PERIOD OF ONE YEARCS/0822/01/201616/02/2016116610.00Cheque Prepared18/03/201620150405760chqno: 242045Dtd: 18-MAR-16Amt: 114663
1972NEW VIJAY TRADING HOUSEN0617260/15/5008509/07/2015supply of Set of LED based round indicat306101/01/201608/02/201622050.00Cheque Prepared10/02/201620150602993chqno: 241819Dtd: 10-FEB-16Amt: 22050
1973NIP TECHNOLOGIES PVT LTDN0448776/15/5000524/10/2015supply of RUBBER WASHER OD16MM AND 4MM T003911/01/201604/02/20163150.00Cheque Prepared25/02/201620150602952chqno: 241878Dtd: 25-FEB-16Amt: 3150
1974NIP TECHNOLOGIES PVT LTDN0448760/15/5016409/10/2015supply of Set of gasket and wahser for t004018/01/201609/02/201631500.00Cheque Prepared10/02/201620150602999chqno: 241819Dtd: 10-FEB-16Amt: 31500
1975NIP TECHNOLOGIES PVT LTDN0448776/15/5000724/10/2015supply of o RING FOR WATER JUMPER ELBOW003521/12/201504/02/20164594.00Cheque Prepared25/02/201620150602951chqno: 241878Dtd: 25-FEB-16Amt: 4594
1976NIRBON INDUSTRIESN0871960/15/5022117/12/2015supply of MIld steel wire of size 18 SWG2409/01/201616/03/20168026.00Cheque Prepared18/03/201620150603433chqno: 242045Dtd: 18-MAR-16Amt: 8026
1977NKM TRADING COMPANYN046425036607/08/2015supply of PILLOW MEDIUM RECKON KURLON OR84009/09/201515/02/201614400.00Cheque Prepared25/02/201620150603057chqno: 241878Dtd: 25-FEB-16Amt: 14400
1978O R BADRINARAYANANO00003005498-M/TRD/29/I/OT/10-11/321/02/2011Casting of foundation mast erection dismantlement of OHE mast potals by cutting etc., annual contract for the year 2010-11 at various places in chennai division4508/03/201610/03/201661765.00Under Process10/03/201620150406235Others
1979O R BADRINARAYANANO00003005498-M/TRD/29/I/OT/10-11/321/02/2011Casting of foundation mast erection dismantlement of OHE mast potals by cutting etc., annual contract for the year 2010-11 at various places in chennai division802/03/201603/03/201636678.00Under Process03/03/201620150406163Others
1980OBEROI THERMIT PVT LTDO00012007186-285/EAST/MAS24/12/2014MAS-GDR Section - Reconditioning of CMS Crossings by using RW20 Translamatic Robotic Welding technology in ADEN/TVT and ADEN/SPE Sub-Divn.404/02/201609/03/2016533960.00Cheque Prepared16/03/201620150406190chqno: 242039Dtd: 16-MAR-16Amt: 469860
1981OBEROI THERMIT PVT LTDO00012007003-05/CENTRAL/MAS08/01/2015DEN/C/MAS jurisdiction Recondition of CMS Crossings in SITU by using RW-20 Translamatic Robotic welding technology at all SSE/P.Way sections in ADEN/NWL & WST Sub-Division.429/01/201606/02/20161182340.00Cheque Prepared09/02/201620150405516chqno: 241795Dtd: 09-FEB-16Amt: 1051876
1982OPTIONS INTEX-CHENNAIO088575162125/01/2016supply of STEEL BUNKER COT25417/02/201614/03/201614070.00Cheque Prepared18/03/201620150603363chqno: 242042Dtd: 18-MAR-16Amt: 14070
1983OPTIONS INTEX-CHENNAIO0885716/5172905/02/2016supply of steel heavy duty slooted angle24915/02/201624/02/201631647.00Cheque Prepared08/03/201620150603187chqno: 241964Dtd: 08-MAR-16Amt: 31647
1984ORION TECHNOCRAFT PVT LTDO0812665/15/6514101/09/2015supply of MINIMUM VOLTAGE RELAY (POSITIO0908/01/201623/02/2016104685.00Cheque Prepared25/02/201620150603164chqno: 241878Dtd: 25-FEB-16Amt: 104685
1985ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS10210/02/201612/02/20161648459.00Cheque Prepared25/02/201620150405595chqno: 241878Dtd: 25-FEB-16Amt: 1587592
1986ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS10403/03/201603/03/20162182904.00Under Process03/03/201620150406179Others
1987ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS4925/01/201601/02/2016687714.00Cheque Prepared25/02/201620150405354chqno: 241878Dtd: 25-FEB-16Amt: 636601
1988ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS4825/01/201601/02/20161505102.00Cheque Prepared25/02/201620150405351chqno: 241878Dtd: 25-FEB-16Amt: 1300924
1989ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS10129/01/201629/01/20164165008.00Cheque Prepared29/01/201620150405328chqno: 241739Dtd: 29-JAN-16Amt: 3627768
1990ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS5102/02/201610/02/20161661670.00Cheque Prepared25/02/201620150405561chqno: 241878Dtd: 25-FEB-16Amt: 554403
1991ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS5002/02/201610/02/20161787499.00Cheque Prepared25/02/201620150405560chqno: 241878Dtd: 25-FEB-16Amt: 599629
1992ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS5422/02/201624/02/20163539137.00Cheque Prepared18/03/201620150405865chqno: 242045Dtd: 18-MAR-16Amt: 1202501
1993ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS5322/02/201624/02/20163603081.00Cheque Prepared18/03/201620150405866chqno: 242045Dtd: 18-MAR-16Amt: 1218443
1994ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS10303/03/201603/03/20164959674.00Cheque Prepared15/03/201620150406178chqno: 242027Dtd: 15-MAR-16Amt: 4379529
1995ORIONVENTURESO00007005602-M/CW/271/ML/6T17/05/2011COLLECTION OF SOILED LINEN FROM AC COACHES WASHIN IN MECHANIZED LAUNDRY SUPPLY OF WASHED LINEN IN AC COACHES AT MAS & MS AND INSTALLATION OF PLANT/EQUIPMENT RELATED INFRASTUCTURES AT BBQ AND DISTRIBUTION OF LINEN IN NOMINATED TRAINS FOR 10 YEARS5202/02/201617/02/2016503053.00Under Process17/02/201620150405762Others
1996OVERSEAS COMMERCIAL CORPN.O0267314/4144601/01/2015supply of 5.2 ton pulling cap. and 3.2 tT-19816/01/201619/02/201660017.00Cheque Prepared08/03/201620150603132chqno: 241964Dtd: 08-MAR-16Amt: 60017
1997OVERSEAS COMMERCIAL CORPN.O026734144601/10/2015supply of 5.2 ton  pulling cap. and32 toT-19716/01/201619/02/201620006.00Cheque Prepared08/03/201620150603126chqno: 241964Dtd: 08-MAR-16Amt: 20006
1998OZONE TECHNOLOGIES2120990/15/5122127/11/2015supply of 75 GPD Reverse osmosis membran32226/12/201501/02/20166216.00Cheque Prepared10/02/201620150602912chqno: 241819Dtd: 10-FEB-16Amt: 6216
1999OZONE TECHNOLOGIES21209  AMC18017/12/201510/02/20168925.00Cheque Prepared19/02/201620152104148chqno: 241866Dtd: 19-FEB-16Amt: 8746
2000OZONE TECHNOLOGIESO0740690/14/4131122/06/2015supply of Floor mounted water dispenser12922/12/201516/03/201610290.00Cheque Prepared21/03/201620150603414chqno: 242050Dtd: 21-MAR-16Amt: 10290
2001OZONE TECHNOLOGIES21209  AMC17917/12/201509/02/20168925.00Cheque Prepared19/02/201620152104123chqno: 241866Dtd: 19-FEB-16Amt: 8746
2002OZONE TECHNOLOGIES212095083408/10/2015supply of REVERSE OSMOSIS  WATER PURIFIE34008/01/201609/02/20169975.00Cheque Prepared25/02/201620150603013chqno: 241878Dtd: 25-FEB-16Amt: 9975
2003P . MUTHIANP00002W16807- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201696783.00Cheque Prepared05/02/201620150405260chqno: 241785Dtd: 05-FEB-16Amt: 95726
2004P . MUTHIANP00002W17390- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699974.00Under Process21/03/201620150406503Others
2005P . MUTHIANP00002W16808- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201697520.00Cheque Prepared05/02/201620150405262chqno: 241785Dtd: 05-FEB-16Amt: 86704
2006P . MUTHIANP00002W16806- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699774.00Cheque Prepared05/02/201620150405263chqno: 241785Dtd: 05-FEB-16Amt: 88646
2007P . MUTHIANP00002W16810- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201686798.00Cheque Prepared05/02/201620150405264chqno: 241785Dtd: 05-FEB-16Amt: 77161
2008P . MUTHIANP00002W16811- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201698756.00Cheque Prepared05/02/201620150405265chqno: 241785Dtd: 05-FEB-16Amt: 87803
2009P . MUTHIANP00002W16812- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201697966.00Cheque Prepared05/02/201620150405266chqno: 241785Dtd: 05-FEB-16Amt: 87036
2010P . MUTHIANP00002W16813- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699887.00Cheque Prepared05/02/201620150405267chqno: 241785Dtd: 05-FEB-16Amt: 88810
2011P . MUTHIANP00002W16814- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699774.00Cheque Prepared05/02/201620150405268chqno: 241785Dtd: 05-FEB-16Amt: 88646
2012P . MUTHIANP00002W16815- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699913.00Cheque Prepared05/02/201620150405269chqno: 241785Dtd: 05-FEB-16Amt: 88834
2013P . MUTHIANP00002W16816- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201693099.00Cheque Prepared05/02/201620150405270chqno: 241785Dtd: 05-FEB-16Amt: 82769
2014P . MUTHIANP00002W16817- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699845.00Cheque Prepared05/02/201620150405271chqno: 241785Dtd: 05-FEB-16Amt: 90685
2015P . MUTHIANP00002W16818- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201680693.00Cheque Prepared05/02/201620150405272chqno: 241785Dtd: 05-FEB-16Amt: 79797
2016P . MUTHIANP00002W16819- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699982.00Cheque Prepared05/02/201620150405273chqno: 241785Dtd: 05-FEB-16Amt: 88895
2017P . MUTHIANP00002W16820- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699839.00Cheque Prepared05/02/201620150405274chqno: 241785Dtd: 05-FEB-16Amt: 88768
2018P . MUTHIANP00002W16821- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699014.00Cheque Prepared05/02/201620150405275chqno: 241785Dtd: 05-FEB-16Amt: 87970
2019P . MUTHIANP00002W16822- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699361.00Cheque Prepared05/02/201620150405276chqno: 241785Dtd: 05-FEB-16Amt: 88342
2020P . MUTHIANP00002W16823- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699772.00Cheque Prepared05/02/201620150405277chqno: 241785Dtd: 05-FEB-16Amt: 88708
2021P . MUTHIANP00002W16805- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699822.00Cheque Prepared05/02/201620150405278chqno: 241785Dtd: 05-FEB-16Amt: 98735
2022P . MUTHIANP00002W16804- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699976.00Cheque Prepared05/02/201620150405279chqno: 241785Dtd: 05-FEB-16Amt: 98887
2023P . MUTHIANP00002W16802- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201698375.00Cheque Prepared05/02/201620150405280chqno: 241785Dtd: 05-FEB-16Amt: 97238
2024P . MUTHIANP00002W16803- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/201525/01/201699921.00Cheque Prepared05/02/201620150405281chqno: 241785Dtd: 05-FEB-16Amt: 98769
2025P . MUTHIANP00002W17356- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201697869.00Under Process21/03/201620150406477Others
2026P . MUTHIANP00002W17346- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699899.00Under Process21/03/201620150406478Others
2027P . MUTHIANP00002W17345- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699899.00Under Process21/03/201620150406479Others
2028P . MUTHIANP00002W17344- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699516.00Under Process21/03/201620150406480Others
2029P . MUTHIANP00002W17343- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699882.00Under Process21/03/201620150406481Others
2030P . MUTHIANP00002W17342- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699640.00Under Process21/03/201620150406482Others
2031P . MUTHIANP00002W17341- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699773.00Under Process21/03/201620150406483Others
2032P . MUTHIANP00002W17340- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699946.00Under Process21/03/201620150406484Others
2033P . MUTHIANP00002W17339- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699664.00Under Process21/03/201620150406485Others
2034P . MUTHIANP00002W17338- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699583.00Under Process21/03/201620150406486Others
2035P . MUTHIANP00002W17337- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201698599.00Under Process21/03/201620150406487Others
2036P . MUTHIANP00002W17336- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699298.00Under Process21/03/201620150406488Others
2037P . MUTHIANP00002W17335- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699335.00Under Process21/03/201620150406489Others
2038P . MUTHIANP00002W17334- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699753.00Under Process21/03/201620150406490Others
2039P . MUTHIANP00002W17333- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699119.00Under Process21/03/201620150406491Others
2040P . MUTHIANP00002W17332- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699550.00Under Process21/03/201620150406492Others
2041P . MUTHIANP00002W17350- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699411.00Under Process21/03/201620150406493Others
2042P . MUTHIANP00002W17349- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699669.00Under Process21/03/201620150406494Others
2043P . MUTHIANP00002W17348- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699569.00Under Process21/03/201620150406495Others
2044P . MUTHIANP00002W17347- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699523.00Under Process21/03/201620150406496Others
2045P . MUTHIANP00002W17357- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.105/03/201621/03/201698072.00Under Process21/03/201620150406497Others
2046P . MUTHIANP00002W17358- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.105/03/201621/03/201699956.00Under Process21/03/201620150406498Others
2047P . MUTHIANP00002W17386- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.105/03/201621/03/201698571.00Under Process21/03/201620150406499Others
2048P . MUTHIANP00002W17387- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.105/03/201621/03/201699280.00Under Process21/03/201620150406500Others
2049P . MUTHIANP00002W17388- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.105/03/201521/03/201699078.00Under Process21/03/201620150406501Others
2050P . MUTHIANP00002W17389- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.102/03/201621/03/201699963.00Under Process21/03/201620150406502Others
2051P . MUTHIANP00002W16809- Zone B8 Maintenance of Station New Concourse Buildings, Platform No.8 to 11 Circulating area, Road, Maintenance of water supply arragements from TVT Dog Kennel GLR to BBQ Yard water supply pipe line including upto MAS HLTs.123/12/015425/01/201699024.00Cheque Prepared05/02/201620150405261chqno: 241785Dtd: 05-FEB-16Amt: 88043
2052P ANANDA NAIDUP00024007499-313/WEST/MAS14/12/2015TRT Construction of boundary wall in railway colony to prevent encroachment.227/01/201612/02/20161736807.00Cheque Prepared15/02/201620150405586chqno: 170818Dtd: 15-FEB-16Amt: 34736
2053P ANANDA NAIDUP00024007499-313/WEST/MAS14/12/2015TRT Construction of boundary wall in railway colony to prevent encroachment.227/01/201612/02/20161736807.00Cheque Prepared15/02/201620150405586chqno: 241852Dtd: 15-FEB-16Amt: 1684678
2054P ANANDA NAIDUP00024007499-313/WEST/MAS14/12/2015TRT Construction of boundary wall in railway colony to prevent encroachment.126/11/201528/01/20161623651.00Cheque Prepared28/01/201620150405304chqno: 170711Dtd: 28-JAN-16Amt: 32473
2055P ANANDA NAIDUP00024007499-313/WEST/MAS14/12/2015TRT Construction of boundary wall in railway colony to prevent encroachment.126/11/201528/01/20161623651.00Cheque Prepared28/01/201620150405304chqno: 241712Dtd: 28-JAN-16Amt: 1467373
2056P ANANDANAIDUP00014007597-312/WEST/MAS14/12/2015Nagari Construction of boundary wall in raileway colony to prevent encroachment.106/03/201611/03/20161447330.00Cheque Prepared16/03/201620150406264chqno: 170958Dtd: 16-MAR-16Amt: 28947
2057P ANANDANAIDUP00014007597-312/WEST/MAS14/12/2015Nagari Construction of boundary wall in raileway colony to prevent encroachment.106/03/201611/03/20161447330.00Cheque Prepared16/03/201620150406264chqno: 242039Dtd: 16-MAR-16Amt: 1307949
2058P. MURUGANP00058005221-80/WORKS/WEST/MAS08/11/2010JTJ - up gradation of running room with 127 cubicle bed facilities with electrical installation.724/08/201511/02/2016919779.00Cheque Prepared12/02/201620150405570chqno: 241842Dtd: 12-FEB-16Amt: 892160
2059P. MURUGANP00058005221-80/WORKS/WEST/MAS08/11/2010JTJ - up gradation of running room with 127 cubicle bed facilities with electrical installation.724/08/201511/02/2016919779.00Cheque Prepared12/02/201620150405570chqno: 170806Dtd: 12-FEB-16Amt: 18396
2060P. SHYAMKUMARP00087W16877- zone s3 maintenance of all buildings, signal cabins and  platform, P.way, watering arrangements, fencing and walling stations buildings staff quarters, service buildings etc.,106/01/201601/02/201698431.00Cheque Prepared10/02/201620150405392chqno: 241819Dtd: 10-FEB-16Amt: 87579
2061P. SHYAMKUMARP00087W16876- zone s3 maintenance of all buildings, signal cabins and  platform, P.way, watering arrangements, fencing and walling stations buildings staff quarters, service buildings etc.,106/01/201601/02/201678476.00Cheque Prepared10/02/201620150405393chqno: 170795Dtd: 10-FEB-16Amt: 1570
2062P. SHYAMKUMARP00087W16876- zone s3 maintenance of all buildings, signal cabins and  platform, P.way, watering arrangements, fencing and walling stations buildings staff quarters, service buildings etc.,106/01/201601/02/201678476.00Cheque Prepared10/02/201620150405393chqno: 241819Dtd: 10-FEB-16Amt: 68248
2063P. SRINIVASULUP00069005996-105/EAST/MAS15/10/2012MAS-GDRprovision of 150mm dia bore well and RCC OHT of 30000 lits capacity  at KVR RCC OHE OF 5000 on each at PON & PVC TANK628/12/201525/02/2016439606.05Cheque Prepared29/02/201620150405935chqno: 241901Dtd: 29-FEB-16Amt: 419799
2064P.GOVINDASWAMYP00021007516-17/CENTRAL/MAS19/01/2016Chennai Central - Arakkonam Section Through Fitting Renewal for a lengh of .667 km. at   10/400-19/800, 21/533-24/800, 25/500-26/500 in Up fast 10/000-16/600 dn.fast 41/600-53/000 Dn.           00-19/800,1/533-24/800,25/500-26/500 in103/02/201615/02/20161783575.00Cheque Prepared24/02/201620150405616chqno: 170833Dtd: 24-FEB-16Amt: 35672
2065P.GOVINDASWAMYP00021007356-242/WEST/MAS05/10/2015AJJ-JTJ section Deep Screening of track by BCM on up & Down main lines in SSE/P.Way/AB Sec. including casual renewal of broken/unserviceables PSC sleepers in SSE/P.Way/AB,KPD & WJR Sec.218/01/201612/02/2016660069.00Cheque Prepared25/02/201620150405599chqno: 241878Dtd: 25-FEB-16Amt: 607758
2066P.GOVINDASWAMYP00021007516-17/CENTRAL/MAS19/01/2016Chennai Central - Arakkonam Section Through Fitting Renewal for a lengh of .667 km. at   10/400-19/800, 21/533-24/800, 25/500-26/500 in Up fast 10/000-16/600 dn.fast 41/600-53/000 Dn.           00-19/800,1/533-24/800,25/500-26/500 in103/02/201615/02/20161783575.00Cheque Prepared24/02/201620150405616chqno: 241876Dtd: 24-FEB-16Amt: 1604749
2067P.K ENTERPRISESP058410000140502/05/2013CLEANING OF MEMU COACHES INCLUDING    CLEANING OF TOILETS FOR ONE RAKE OF 8CAR FORMATION I.E (EQUIVALENT OF 2UNITS) AT KATPADI JUNCTION FOR 2YEARS

FC102/03/201610/03/201615564.00Under Process10/03/201620150406259Others
2068P.K ENTERPRISESP058410000155715/05/2015CLEANING OF ZETTC/AVD TRAINING CENTER & ZETTC/AVD HOSTEL FOR TWO YEARS.CC209/03/201617/03/2016137067.00Under Process17/03/201620150406441Others
2069P.R. HEALTH CAREP08951  SERVICE CHARGES012/2015-1612/01/201615/03/201610000.00Under Process15/03/201620152104623Others
2070P.SATYAMP00081006821-174/EAST/MAS09/09/2014MAS-GDR sec. Removal of rank vegetation and throny bushes at TNP Diesel shed, KOK Goods Yard, LR lines, Up hump lines in SSE/P.Way/TVT Section in ADEN/TVT Sub-divn.3005/02/201610/03/201665433.00Cheque Prepared15/03/201620150406239chqno: 242027Dtd: 15-MAR-16Amt: 65408
2071P.V. SAMPATH,P00067W17242- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201697585.00Cheque Prepared18/03/201620150406282chqno: 170971Dtd: 18-MAR-16Amt: 1952
2072P.V. SAMPATH,P00067W17240- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699356.00Cheque Prepared18/03/201620150406281chqno: 242045Dtd: 18-MAR-16Amt: 88401
2073P.V. SAMPATH,P00067W17242- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201697585.00Cheque Prepared18/03/201620150406282chqno: 242045Dtd: 18-MAR-16Amt: 84873
2074P.V. SAMPATH,P00067W17241- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699197.00Cheque Prepared18/03/201620150406285chqno: 242045Dtd: 18-MAR-16Amt: 88260
2075P.V. SAMPATH,P00067W17238- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699900.00Cheque Prepared18/03/201620150406283chqno: 242045Dtd: 18-MAR-16Amt: 86888
2076P.V. SAMPATH,P00067W17239- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699870.00Cheque Prepared18/03/201620150406284chqno: 242045Dtd: 18-MAR-16Amt: 86797
2077P.V. SAMPATH,P00067W17239- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699870.00Cheque Prepared18/03/201620150406284chqno: 170971Dtd: 18-MAR-16Amt: 1997
2078P.V. SAMPATH,P00067W17238- Zone C-2 Maintenance of all buildings signal cabins and platform P.
Way watering arrangements fencing and walling station buildings, staff qrs. service buildings etc., excluding AVD car shed & ZETTC - AVD in SSE/P.Way/AVD sec.
115/02/201611/03/201699900.00Cheque Prepared18/03/201620150406283chqno: 170971Dtd: 18-MAR-16Amt: 1998
2079PANDI RAJA NEWS PAPERP08556  NEWS PAPER078720707/03/201609/03/20161995.00Cheque Prepared14/03/201620152104574chqno: 242002Dtd: 14-MAR-16Amt: 1995
2080PARAS DISTRIBUTORSP04601  MEDICALSA01402313/01/200625/02/201619964.00Cheque Prepared29/02/201620152104381chqno: 241906Dtd: 29-FEB-16Amt: 19964
2081PARAS ELECTRONICSP00083007180-W/413/2/USFD/OS/PARAS21/08/2014Proposed USFD testing of Rails/Weld using RDSO Equipment over various divisions of this railway for a length of 5934 track kms.318/01/201612/02/20164801450.00Cheque Prepared25/02/201620150405596chqno: 241878Dtd: 25-FEB-16Amt: 4225251
2082PARVEEN AUTOMOBILES (P) LTDP077080000158113/05/2015REPAIRS TO CHAIR CARS OF TRAIN NO.12675/76,12077/78,12007/08,12243/44,22625/26,16057/58 AT BBQ DEPOT ON QUOTATION BASISM/M/AC13/05/201510/02/2016351950.00Cheque Prepared09/03/201620150405559chqno: 241979Dtd: 09-MAR-16Amt: 309179
2083PATRA & CHANDA MFG. & ENGG (INDIA) PVT. LTD4632265/1/6520824/09/2015supply of CAB ACTIVATING KEY SWITCH TYPE69605/02/201619/02/201694500.00Cheque Prepared25/02/201620150603134chqno: 241878Dtd: 25-FEB-16Amt: 94500
2084PATTAMMAL GAS AGENCYP02414  REPAIRING155803/11/201525/01/201620200.00Cheque Prepared28/01/201620152103890chqno: 241712Dtd: 28-JAN-16Amt: 17712
2085PEGASUS TRAVELS & TOURS PVT LTDP08813  REFUND OF SD06842/2212/11/201503/02/201615000.00Under Process03/02/201620152104034Others
2086PEP ELECTRICAL WORKSP00073007087-M/TRD/29/QTNS/14-15/1027/01/2015OHE MODIFICATION WORK AT VPY YARD.6202/03/201603/03/201615076.00Cheque Prepared18/03/201620150406156chqno: 242042Dtd: 18-MAR-16Amt: 15051
2087PEP ELECTRICAL WORKSP00073007586-M/TRD/29/QTNS/15-16/1226/08/2015PROVISION OF AUDIO FREQUENCY TRACK CIRCUITS (AFTC) ON VYASARPADI-AMBATTUR QUADRUPLE LINE SECTION OF CHENNAI DIVISION-PROVISION OF AT'S.104/03/201622/03/2016268496.00Under Process22/03/201620150406520Others
2088PERFECT COPIER SERVICESP07058  HIRING86501/02/201609/03/20163292.00Cheque Prepared22/03/201620152104570chqno: 242061Dtd: 22-MAR-16Amt: 3226
2089PERFECT COPIER SERVICESP07058  PHOTO COPIER60519/10/201501/03/20162870.00Under Process01/03/201620152104486Others
2090PERFECT COPIER SERVICESP07058  PHOTO COPIER79122/12/201516/03/20162870.00Under Process16/03/201620152104678Others
2091PERFECT COPIER SERVICESP07058  PHOTO COPIER84028/01/201616/03/20162870.00Under Process16/03/201620152104677Others
2092PERFECT COPIER SERVICESP07058  PHOTO COPIER788 A01/12/201516/03/20162870.00Under Process16/03/201620152104676Others
2093PERFECT COPIER SERVICESP07058  PHOTO CIOPIER50119/09/201516/03/20162903.00Under Process16/03/201620152104675Others
2094PERFECT COPIER SERVICESP07058  PHOTO COPIER39719/08/201516/03/20162870.00Under Process16/03/201620152104674Others
2095PERFECT COPIER SERVICESP07058  PHOTO COPIER39819/08/201516/03/20162870.00Under Process16/03/201620152104673Others
2096PERFECT COPIER SERVICESP07058  PHOTO COPIER78801/12/201516/03/20162870.00Under Process16/03/201620152104672Others
2097PERFECT COPIER SERVICESP07058  PHOTO COPIER57802/11/201515/02/20162870.00Cheque Prepared24/02/201620152104165chqno: 241876Dtd: 24-FEB-16Amt: 2813
2098PERFECT COPIER SERVICESP07058  PHOTO COPIER57301/10/201515/02/20162949.00Cheque Prepared25/02/201620152104164chqno: 241878Dtd: 25-FEB-16Amt: 2890
2099PERFECT COPIER SERVICESP07058  PHOTO COPIER85601/02/201605/02/20164343.00Cheque Prepared19/02/201620152104068chqno: 241866Dtd: 19-FEB-16Amt: 4256
2100PERFECT COPIER SERVICESP07058  PHOTO COPIER91201/02/201615/03/20164859.00Cheque Prepared16/03/201620152104617chqno: 242032Dtd: 16-MAR-16Amt: 4762
2101PGM FUELSP07429  PETROL0131/01/201623/02/20161508.00Cheque Prepared26/02/201620152104314chqno: 241890Dtd: 26-FEB-16Amt: 1508
2102PGM FUELSP07429  PETROL1431/12/201525/01/20161840.00Cheque Prepared08/02/201620152103923chqno: 241788Dtd: 08-FEB-16Amt: 1840
2103PGM FUELSP07429  PETROL0229/02/201616/03/20161680.00Cheque Prepared22/03/201620152104665chqno: 242061Dtd: 22-MAR-16Amt: 1680
2104PIM CARE TECHNOLOGIES,P083550000154805/08/2015OUTSOURCING OF DATA FEEDING IN CMS IN CREW LOBBIES AT MAS, MS, TBM, TVT, AJJ & JTJCC-227/12/201522/02/2016172000.00Cheque Prepared29/02/201620150405849chqno: 241901Dtd: 29-FEB-16Amt: 168279
2105PIM CARE TECHNOLOGIES,P083550000154805/08/2015OUTSOURCING OF DATA FEEDING IN CMS IN CREW LOBBIES AT MAS, MS, TBM, TVT, AJJ & JTJCC0226/01/201622/02/201680985.00Cheque Prepared29/02/201620150405854chqno: 241901Dtd: 29-FEB-16Amt: 79148
2106PIM CARE TECHNOLOGIES,P083550000154805/08/2015OUTSOURCING OF DATA FEEDING IN CMS IN CREW LOBBIES AT MAS, MS, TBM, TVT, AJJ & JTJCC210/12/201525/01/2016129000.00Cheque Prepared29/01/201620150405240chqno: 241737Dtd: 29-JAN-16Amt: 113003
2107PIM CARE TECHNOLOGIES,P083550000154805/08/2015OUTSOURCING OF DATA FEEDING IN CMS IN CREW LOBBIES AT MAS, MS, TBM, TVT, AJJ & JTJCC230/12/201525/01/2016107980.00Cheque Prepared29/01/201620150405255chqno: 241737Dtd: 29-JAN-16Amt: 105539
2108PIM CARE TECHNOLOGIES,P083550000154805/08/2015OUTSOURCING OF DATA FEEDING IN CMS IN CREW LOBBIES AT MAS, MS, TBM, TVT, AJJ & JTJCC0227/12/201516/02/2016172000.00Cheque Prepared29/02/201620150405685chqno: 241901Dtd: 29-FEB-16Amt: 163917
2109POOJA INDUSTRIAL PRODUCTSP0769965/15/6534517/12/2015supply of PROTECTION ARRANGMENT FOR MR2A15001/03/201615/03/201631238.00Cheque Prepared18/03/201620150603389chqno: 242045Dtd: 18-MAR-16Amt: 31238
2110POOJA INDUSTRIAL PRODUCTSP0769965/15/6514301/09/2015supply of STAINLESS STEEL KABA LOCKS FOR14902/02/201612/02/201637800.00Cheque Prepared25/02/201620150603050chqno: 241878Dtd: 25-FEB-16Amt: 37800
2111POWER EQUIPMENT CO.0448665/15/6530907/12/2015supply of DISCHARGE EARTHING ROD ASSEMBL16330/01/201619/02/201651450.00Cheque Prepared25/02/201620150603140chqno: 241878Dtd: 25-FEB-16Amt: 51450
2112POWER EQUIPMENT CO.044865134328/12/2015supply of 1amps drop out fuse element fo16812/02/201610/03/201622050.00Cheque Prepared18/03/201620150603313chqno: 242042Dtd: 18-MAR-16Amt: 22050
2113POWER TECHNOLOGIES CORPORATION0477305/4161120/03/2015supply of ROUTE LED SIGNAL LIGHTING UNIT04717/06/201514/03/2016183000.00Cheque Prepared18/03/201620150603362chqno: 242045Dtd: 18-MAR-16Amt: 183000
2114POWERICA LIMITEDP0669890/15/5117223/11/2015supply of Set of spares for Cummins engi590321/12/201501/02/20166748.00Cheque Prepared10/02/201620150602914chqno: 241819Dtd: 10-FEB-16Amt: 6748
2115POWERICA LIMITEDP0669877/15/5016811/08/2015supply of SET OF SPARE PARTS (20ITEMS)412308/09/201529/02/201635128.00Cheque Prepared08/03/201620150603224chqno: 241964Dtd: 08-MAR-16Amt: 35128
2116POWERICA LIMITEDP06694  SERVICE CHARGES6797/364809/02/201614/03/201623616.00Cheque Prepared22/03/201620152104599chqno: 242061Dtd: 22-MAR-16Amt: 23144
2117POWERICA LIMITEDP06694  AMC237115/10/201505/02/201610197.00Cheque Prepared11/02/201620152104069chqno: 241823Dtd: 11-FEB-16Amt: 8973
2118POWERICA LIMITEDP06694  AMC129611/07/201504/02/201610197.00Cheque Prepared11/02/201620152104056chqno: 241823Dtd: 11-FEB-16Amt: 8973
2119POWERICA LIMITEDP0669877/15/5030211/01/2016supply of COMPRESSOR AIR710904/02/201602/03/2016108331.00Cheque Prepared08/03/201620150603241chqno: 241964Dtd: 08-MAR-16Amt: 108331
2120POWERICA LIMITEDP06694  REPAIRE CHARGES309824/12/201503/02/201628728.00Cheque Prepared16/02/201620152104028chqno: 241855Dtd: 16-FEB-16Amt: 28153
2121POWERICA LIMITEDP00078007269-M/TRS/29/I/RT-3/OT/TW-ENG09/03/2015OVERHAULING OF CUMMINS MAKE DIESEL ENGINE OF 4 WHEELER TOWER WAGON OF MODEL NO. N743L AT EMU WORKSHOP, AVADI - 10 NOS FOR ONE YEAR.329/02/201603/03/2016681919.00Cheque Prepared16/03/201620150406182chqno: 242039Dtd: 16-MAR-16Amt: 637158
2122POWERICA LTDP0595116/14/4131230/10/2014supply of spares for DG set137822/05/201510/02/2016227225.00Cheque Prepared25/02/201620150603019chqno: 241878Dtd: 25-FEB-16Amt: 227225
2123PPC SALES AND SERVICESP03770  PHOTO COPIER70401/07/201514/03/20162300.00Cheque Prepared16/03/201620152104602chqno: 242032Dtd: 16-MAR-16Amt: 2254
2124PPC SALES AND SERVICESP03770  PHOTO COPIER74917/12/201509/02/20161500.00Cheque Prepared19/02/201620152104126chqno: 241866Dtd: 19-FEB-16Amt: 1470
2125PPC SALES AND SERVICESP03770  PHOTO COPIER74117/11/201509/02/20161500.00Cheque Prepared19/02/201620152104125chqno: 241866Dtd: 19-FEB-16Amt: 1470
2126PPC SALES AND SERVICESP03770  PHOTO COPIER75711/01/201609/02/20161500.00Cheque Prepared19/02/201620152104127chqno: 241866Dtd: 19-FEB-16Amt: 1470
2127PPG TRADERS & ENTERPRISESP0701165/15/6537507/01/2016supply of INSULATING MAT FOR HIGH VOLTAG00905/02/201614/03/201636225.00Cheque Prepared18/03/201620150603371chqno: 242045Dtd: 18-MAR-16Amt: 36225
2128PPS INTERNATIONALP0760365/15/6533216/12/2015supply of SET OF SPARES FOR 3 PHASE LOCO16517/02/201615/03/201686840.00Cheque Prepared18/03/201620150603391chqno: 242045Dtd: 18-MAR-16Amt: 86840
2129PPS INTERNATIONALP0760325/15/4117014/07/2015supply of CONTACTOR FOR FILTER ON/OFF AD10914/11/201504/03/2016492597.00Cheque Prepared15/03/201620150603291chqno: 242027Dtd: 15-MAR-16Amt: 492597
2130PPS INTERNATIONALP0760365/15/6520323/09/2015supply of SET OF CONTACTS (FIXED AND MOB14822/12/201503/02/201667965.00Cheque Prepared25/02/201620150602933chqno: 241878Dtd: 25-FEB-16Amt: 67965
2131PPS INTERNATIONALP0760365/15/6538011/01/2016supply of HORMONIC FILTER CONTACTORS AND17120/02/201615/03/201699960.00Cheque Prepared18/03/201620150603382chqno: 242045Dtd: 18-MAR-16Amt: 99960
2132PPS INTERNATIONALP0760326/15/4117014/07/2015supply of CONTACTOR FOR FILTER ON/OFF ANPPS/10914/11/201515/03/201610053.00Cheque Prepared21/03/201620150603403chqno: 242050Dtd: 21-MAR-16Amt: 10053
2133PRAG RUBBER INDUSTRIES(P) LTDP0886690/14/4229818/11/2014supply of CYLINDER ASSEMBLY WITH HAND BR16126/02/201523/02/201643062.00Cheque Prepared25/02/201620150603166chqno: 241878Dtd: 25-FEB-16Amt: 43062
2134PRASHANTHI DRUG CORPORATIONP02793  MEDICAL213008/01/201625/02/2016200340.00Cheque Prepared29/02/201620152104400chqno: 241906Dtd: 29-FEB-16Amt: 200340
2135PRATHEEKSHA COMMUNICATIONSP0642290.15.5090915/10/2015supply of ASOPTER FOR CHARGE BASE FOR KE15622/01/201603/03/201621000.00Cheque Prepared08/03/201620150603251chqno: 241964Dtd: 08-MAR-16Amt: 21000
2136PRECISION BIOMATRIC INDIA PRIVATE LIMITEDP0870206/5900920/05/2015supply of INTERGRATED ATTENDANCE DIVICE1000062118/06/201523/02/2016196940.00Cheque Prepared09/03/201620150603167chqno: 241979Dtd: 09-MAR-16Amt: 196940
2137PREM PHARMA AGENCYP02970  MEDICAL296321/01/201625/02/201619331.00Cheque Prepared29/02/201620152104364chqno: 241906Dtd: 29-FEB-16Amt: 19331
2138PREM PHARMA AGENCYP02970  MEDICAL301025/01/201625/02/201614049.00Cheque Prepared01/03/201620152104368chqno: 241929Dtd: 01-MAR-16Amt: 14049
2139PREM PHARMA AGENCYP02970  MEDICAL310904/02/201625/02/20167749.00Cheque Prepared07/03/201620152104375chqno: 241949Dtd: 07-MAR-16Amt: 7749
2140PREM PHARMA AGENCYP02970  MEDICAL292619/01/201626/02/201612695.00Cheque Prepared29/02/201620152104453chqno: 241906Dtd: 29-FEB-16Amt: 11933
2141PREMIER (INDIA) BEARINGS  LTDP0826790/15/5092415/10/2015supply of Set of bearings231023/12/201501/02/201622680.00Cheque Prepared10/02/201620150602916chqno: 241819Dtd: 10-FEB-16Amt: 22680
2142PREMIER ELECTRIC CO4262660-15-5023118/12/2015supply of Contactor relay having 4 NO co7402/01/201615/02/201623310.00Cheque Prepared24/02/201620150603065chqno: 241873Dtd: 24-FEB-16Amt: 23310
2143PREMIER ENAMEL WORKSP0123512/4116813/07/2015supply of strucute number plate12018/11/201509/02/2016214996.00Cheque Prepared25/02/201620150603012chqno: 241878Dtd: 25-FEB-16Amt: 214996
2144PRIMEX PHARMAP08311  MEDICAL5422/01/201625/02/201619803.00Cheque Prepared01/03/201620152104366chqno: 241929Dtd: 01-MAR-16Amt: 19803
2145PRINCIPAL/SRCETC/TBM   Other Bills OF PRINCIPAL/SRCETC/TBM4405620/01/201623/02/201620369.00Cheque Prepared24/02/201620152104303chqno: 241877Dtd: 24-FEB-16Amt: 20369
2146PRINCIPAL/ZETTC/AVDP06261  RECOUPMENT OF SERVICE STAMP078720511/02/201609/03/2016200.00Cheque Prepared18/03/201620152104573chqno: 170963Dtd: 18-MAR-16Amt: 200
2147PRINCIPAL/ZETTC/AVDP06261  EXPENDITURE078720403/02/201609/02/2016488.00Cheque Prepared11/02/201620152104128chqno: 241838Dtd: 11-FEB-16Amt: 488
2148PROFESSIONAL CAREP0742090/15/5105306/11/2015supply of WET & DRY MOP233710/02/201621/03/20168400.00Under Process21/03/201620150603450Others
2149PROMINENT ENGINEERINGP00084007553-76*/C/MAS15/02/2016MAS-AJJ Section Greasing of plate/Rail screws in Points SEJs Bridges, cureves including painting in SSE/P.Way/AVD & TRL Section in ADEN/NWL Sub-Divn.122/02/201601/03/2016680143.00Cheque Prepared08/03/201620150406082chqno: 241964Dtd: 08-MAR-16Amt: 613367
2150PROMINENT ENGINEERINGP00084007553-76*/C/MAS15/02/2016MAS-AJJ Section Greasing of plate/Rail screws in Points SEJs Bridges, cureves including painting in SSE/P.Way/AVD & TRL Section in ADEN/NWL Sub-Divn.122/02/201601/03/2016680143.00Cheque Prepared08/03/201620150406082chqno: 170895Dtd: 08-MAR-16Amt: 13603
2151PROMTECH SPRAY INDUSTRIESP0872890/4267908/01/2015supply of zinc metal spray light grey fi160518/11/201501/03/201647661.00Cheque Prepared16/03/201620150603233chqno: 242032Dtd: 16-MAR-16Amt: 42895
2152PROSOLP0821665/15/6531710/12/2015supply of OIL FOR D&M /SWIL/FTIL COMPRES1511124831/12/201515/03/201687780.00Cheque Prepared18/03/201620150603390chqno: 242045Dtd: 18-MAR-16Amt: 87780
2153PUKHRAJ CHHABA (RO WORLD)P07398  AMC0101/10/201502/02/201639200.00Cheque Prepared19/02/201620152104003chqno: 241866Dtd: 19-FEB-16Amt: 34496
2154PUNJAB COMMUNICATIONS LTD0292590/5119225/11/2015supply of EXCHANGE INTERFACE CARD 4 CIRC7017625/01/201616/02/201690011.00Cheque Prepared25/02/201620150603068chqno: 241878Dtd: 25-FEB-16Amt: 90011
2155PUNJAB COMMUNICATIONS LTD0292590/5119325/11/2015supply of POWER SUPPLY CARD7017725/01/201616/02/201688211.00Cheque Prepared25/02/201620150603069chqno: 241878Dtd: 25-FEB-16Amt: 88211
2156PUNJAB COMMUNICATIONS LTD0292590/5119125/11/2015supply of 2 WIRE/ 4 WIRE E&M INTERFACE C7017525/01/201616/02/201699270.00Cheque Prepared25/02/201620150603067chqno: 241878Dtd: 25-FEB-16Amt: 99270
2157R P ENTERPRISESR0728890/5107412/11/2015supply of EQUALVALENT TO MOTOROLA BATTER41715/02/201603/03/201634650.00Cheque Prepared16/03/201620150603254chqno: 242032Dtd: 16-MAR-16Amt: 34650
2158R. VENKATESHR00071006766-57/SOUTH/MAS04/03/2014CGL-TBM Sec up line and STM-MS Sec. B line urgent attention to rails to prevent corrosion by Destressing, lubrication of ERCs interchanging of rails and Renewal of scabbed rails in ADEN/TBM & CGL Sub division.407/02/201612/02/2016791954.00Cheque Prepared25/02/201620150405604chqno: 241878Dtd: 25-FEB-16Amt: 725222
2159R. VENKATESHR00071006485-18/SOUTH/MAS23/01/2014REPAIRS TO BRIGHTENING AT STAFF QRS IN ADEN TBM SUB DIVN.610/03/201621/03/20161048333.00Under Process21/03/201620150406515Others
2160R.C. ARJUNANR00075006472-44/CENTRAL/MAS20/02/2014MAS-AJJ removal  of  vegetation jungle and bushes along side the track and in between teh track etc.925/01/201612/02/2016330818.00Cheque Prepared25/02/201620150405603chqno: 241878Dtd: 25-FEB-16Amt: 294403
2161R.C. ARJUNANR00075007551-245/WEST/MAS05/10/2015Provision of hand borewells at LCs in ADEN/KPD & JTJ Sub-Divn Excerpt LC NO.1130/12/201508/03/20161583563.00Cheque Prepared09/03/201620150406185chqno: 241979Dtd: 09-MAR-16Amt: 1409346
2162R.D.ENTERPRISESR0479190/15/5108213/11/2015supply of Metal clad plug & socket106113/01/201616/03/201644888.00Cheque Prepared22/03/201620150603415chqno: 242061Dtd: 22-MAR-16Amt: 44888
2163R.D.ENTERPRISESR0479190/5095828/10/2015supply of Copper lug 50sq.mm for suitabl104628/11/201505/02/201612600.00Cheque Prepared25/02/201620150602976chqno: 241878Dtd: 25-FEB-16Amt: 12600
2164R.G.ENTERPRISES0470316/15161725/01/2016supply of XEROX PAPER 80GSM11425/02/201610/03/201610030.00Cheque Prepared18/03/201620150603311chqno: 242042Dtd: 18-MAR-16Amt: 10030
2165R.K MEDISURGR05933  MEDICAL00574428/01/201625/02/20161213.00Cheque Prepared07/03/201620152104403chqno: 241949Dtd: 07-MAR-16Amt: 1213
2166R.K. TECH (INDIA) LTD.,R00091007504-M/E.29/II/REV/OT/18522/01/2016CHENNAI DIVISION - PROVISION OF 2 NOS. OF GRID CONNECTED 10KW CAPACITY SOLAR PANEL AT TAMBARAM - (1 NO.) AND CHENGALPATTU - (1 NO.)115/02/201629/02/20161380000.00Cheque Prepared08/03/201620150405980chqno: 241964Dtd: 08-MAR-16Amt: 1251987
2167R.K. TECH (INDIA) LTD.,R00091007504-M/E.29/II/REV/OT/18522/01/2016CHENNAI DIVISION - PROVISION OF 2 NOS. OF GRID CONNECTED 10KW CAPACITY SOLAR PANEL AT TAMBARAM - (1 NO.) AND CHENGALPATTU - (1 NO.)115/02/201629/02/20161380000.00Cheque Prepared08/03/201620150405980chqno: 170895Dtd: 08-MAR-16Amt: 69000
2168R.K.S.ENGINEERING INDUSTRIES9659390/5100902/11/2015supply of MAIN EXTRUSION SIDE RAILING MA194402/02/201611/03/201675570.00Cheque Prepared18/03/201620150603331chqno: 242045Dtd: 18-MAR-16Amt: 75570
2169R.P.ENTERPRISESR0687690/15/5077001/10/2015supply of SPARE BATTERY FOR MOTOROLA WAL32714/10/201503/02/2016126600.00Cheque Prepared10/02/201620150602939chqno: 241819Dtd: 10-FEB-16Amt: 126600
2170R.P.ENTERPRISESR0687690/15/5123630/11/2015supply of TRICHEMISTRY SINGLE UNIT BATTE46624/12/201503/03/201668575.00Cheque Prepared08/03/201620150603252chqno: 241964Dtd: 08-MAR-16Amt: 68575
2171R.R.ENTERPRISESR069230000142220/05/2013CLEANING OF CHENNAI PARK TOWN AND CHINTADRIPET RAILWAY STATIONS2601/02/201617/03/201665700.00Under Process17/03/201620150406447Others
2172R.R.ENTERPRISESR069230000142220/05/2013CLEANING OF CHENNAI PARK TOWN AND CHINTADRIPET RAILWAY STATIONS02501/01/201618/02/201665700.00Cheque Prepared29/02/201620150405801chqno: 241906Dtd: 29-FEB-16Amt: 64233
2173R.S. MOTOR WORKSR08875  SERVICE CHARGES12130/01/201624/02/20168230.00Cheque Prepared21/03/201620152104352chqno: 242050Dtd: 21-MAR-16Amt: 8230
2174R.S.ENGINEERING COMPANYR00084007073-15/EAST/MAS22/01/2015MAS-GDR Sec. Construction of compound wall at Platforms at AKM,TAD,AKAT,SPE & NYP in SSE/W/SPE Sec.423/12/201525/01/2016665808.00Cheque Prepared05/02/201620150405219chqno: 241785Dtd: 05-FEB-16Amt: 562583
2175R.SURESHR00064006866-141/WEST/MAS28/07/2014Maintenance of Officers Rest House at Jolarpettai & Yelagiri for a period of two years.
504/02/201615/02/2016100400.00Cheque Prepared25/02/201620150405642chqno: 170834Dtd: 25-FEB-16Amt: 2008
2176R.SURESHR00064007034-225/WEST/MAS20/10/2014AJJ-JTJ Section Removal of garbage, reg picking and cleaning of  track in between km.210/500-212/200.531/12/201522/03/2016178795.00Under Process22/03/201620150406525Others
2177R.SURESHR00064006640-183/WEST/MAS16/12/2013Provision of modified lifitn barriers in LC nos.81,83A,85A, 87 & 53 in AJJ-JTJ section LC No.29l in AJJ-CGL Section and LC No.40 in AJJ-RU Section.

320/01/201604/02/201692562.00Cheque Prepared10/02/201620150405428chqno: 241819Dtd: 10-FEB-16Amt: 89760
2178R.SURESHR00064006640-183/WEST/MAS16/12/2013Provision of modified lifitn barriers in LC nos.81,83A,85A, 87 & 53 in AJJ-JTJ section LC No.29l in AJJ-CGL Section and LC No.40 in AJJ-RU Section.

320/01/201604/02/201692562.00Cheque Prepared10/02/201620150405428chqno: 170795Dtd: 10-FEB-16Amt: 1851
2179R.SURESHR00064006866-141/WEST/MAS28/07/2014Maintenance of Officers Rest House at Jolarpettai & Yelagiri for a period of two years.
504/02/201615/02/2016100400.00Cheque Prepared25/02/201620150405642chqno: 241878Dtd: 25-FEB-16Amt: 97363
2180R.SURESHR00064007094-42/WEST/MAS20/02/2015Repair and maintenance of Auto chorination plants at Jolarpettai,Vabuanvadum Gudiatam & Ambur for a period of two years.312/01/201625/01/2016324950.00Cheque Prepared05/02/201620150405220chqno: 241785Dtd: 05-FEB-16Amt: 282681
2181R.SURESHR00064007094-42/WEST/MAS20/02/2015Repair and maintenance of Auto chorination plants at Jolarpettai,Vabuanvadum Gudiatam & Ambur for a period of two years.410/03/201622/03/2016278300.00Under Process22/03/201620150406524Others
2182R.SURESHR00064007094-42/WEST/MAS20/02/2015Repair and maintenance of Auto chorination plants at Jolarpettai,Vabuanvadum Gudiatam & Ambur for a period of two years.312/01/201625/01/2016324950.00Cheque Prepared05/02/201620150405220chqno: 170761Dtd: 05-FEB-16Amt: 6499
2183R.V.  CONSTRUCTIONS & EARTH MOVERSR00061006717-127/CENTRAL/MAS04/07/2014Replacement of signalling Gears construction of building for S & T Accommodation at Avadi107/10/201501/03/20163395.00Cheque Prepared16/03/201620150406097chqno: 242032Dtd: 16-MAR-16Amt: 2931
2184R.V.  CONSTRUCTIONS & EARTH MOVERSR00061007332-223/CENTRAL/MAS16/09/2015Chennai Central - Arakkonam sec. Balance works of extention of platforms to accommodate for 12 Car EMU Rake in Up and Down slow lines at Pattaravakkam Ambattur, Tirumullaivoyil, Annanur, Pattabiram, Pattabiram Mulitary siding & Hindu College station.212/02/201618/02/20162104287.00Cheque Prepared29/02/201620150405797chqno: 170876Dtd: 29-FEB-16Amt: 42086
2185R.V.  CONSTRUCTIONS & EARTH MOVERSR00061007332-223/CENTRAL/MAS16/09/2015Chennai Central - Arakkonam sec. Balance works of extention of platforms to accommodate for 12 Car EMU Rake in Up and Down slow lines at Pattaravakkam Ambattur, Tirumullaivoyil, Annanur, Pattabiram, Pattabiram Mulitary siding & Hindu College station.212/02/201618/02/20162104287.00Cheque Prepared29/02/201620150405797chqno: 241906Dtd: 29-FEB-16Amt: 1973322
2186R.V.  CONSTRUCTIONS & EARTH MOVERSR00061007565-64/CENTRAL/MAS11/02/2016Ambattur - Repairs to platform surface and circulating area including protective arrangements.107/03/201614/03/20164269077.00Cheque Prepared16/03/201620150406301chqno: 170958Dtd: 16-MAR-16Amt: 85382
2187R.V.  CONSTRUCTIONS & EARTH MOVERSR00061007565-64/CENTRAL/MAS11/02/2016Ambattur - Repairs to platform surface and circulating area including protective arrangements.107/03/201614/03/20164269077.00Cheque Prepared16/03/201620150406301chqno: 242039Dtd: 16-MAR-16Amt: 3885958
2188R.VARADHARAJANR00001007400-104/EAST/MAS28/04/2015Tondiarpet Marshalling Yard - Repairs to existing Pathway in bet. tracks in LR Lines 5 to 10.224/02/201629/02/20162298376.00Cheque Prepared08/03/201620150405976chqno: 241964Dtd: 08-MAR-16Amt: 2275367
2189RA/MAS   Other Bills OF RA/MAS36227/01/201608/03/20162925.00Cheque Prepared09/03/201620152104542chqno: 241989Dtd: 09-MAR-16Amt: 2925
2190RA/MAS   Other Bills OF RA/MAS43404/01/201616/02/20162903.00Cheque Prepared17/02/201620152104210chqno: 241860Dtd: 17-FEB-16Amt: 2903
2191RADIUS SYSTEMSR01874  AMC27/201507/09/201519/02/20161975.00Cheque Prepared25/02/201620152104244chqno: 241878Dtd: 25-FEB-16Amt: 1737
2192RAILCON INTERNATIONALR051145057410/09/2015supply of 25kv PT oil filled type20411/02/201614/03/2016409128.00Cheque Prepared18/03/201620150603361chqno: 242045Dtd: 18-MAR-16Amt: 409128
2193RAILCON INTERNATIONALR051144140417/12/2014supply of 25KV POTENTIAL TRANSFORMER OILRT/139/15-29/10/201508/03/2016812540.00Cheque Prepared21/03/201620150603294chqno: 242050Dtd: 21-MAR-16Amt: 812540
2194RAILCON INTERNATIONALR051145078805/10/2015supply of 42kv 10ka metal oxide gapless type lightning arrester20511/02/201622/03/2016868358.00Under Process22/03/201620150603457Others
2195RAILCON INTERNATIONALR0511490/5039617/08/2015supply of 120KV, 10KA METAL OXIDE GAPLES18414/01/201623/02/2016384126.00Cheque Prepared08/03/201620150603180chqno: 241964Dtd: 08-MAR-16Amt: 384126
2196RAILTEL CORPORATION OF INDIA LIMITEDR08961  RE LOCATION/ RE ROUTING12/0454323/11/201522/03/20161712235.00Cheque Prepared22/03/201620152104689chqno: 242061Dtd: 22-MAR-16Amt: 1712235
2197RAINBOW MARKETING AGENCIESR0820690.15.5124408/12/2015supply of temephos 50 ec1723/12/201508/02/201645000.00Cheque Prepared10/02/201620150602990chqno: 241819Dtd: 10-FEB-16Amt: 45000
2198RAJ  PETRO SPECIALITIES PVT LTDR0499515/4137905/01/2016supply of Inhibited mineral insulating oil700927/02/201623/03/20161742679.00Under Process23/03/201620150603474Others
2199RAJ  PETRO SPECIALITIES PVT LTDR0499510/4137905/01/2016supply of Inhibitted minaral insulating oil706429/02/201622/03/20161234812.00Under Process22/03/201620150603458Others
2200RAJASTAN MINING AND ENGG PVT LTDR06542503/1505217/11/2015supply of Rail drilling Machine from RDSO approved source05825/02/201617/03/2016373275.00Under Process17/03/201620150603441Others
2201RAJHANS IMPEXR0742290/14/4147105/11/2015supply of Reservation chart sticker75405/02/201622/03/201643848.00Under Process22/03/201620150603456Others
2202RAJSHREE PHARMAR00524  MEDICAL619230/01/201626/02/201634178.00Cheque Prepared29/02/201620152104446chqno: 241906Dtd: 29-FEB-16Amt: 31444
2203RAJSHREE PHARMAR00524  MEDICAL615428/01/201625/02/201614438.00Cheque Prepared29/02/201620152104408chqno: 241906Dtd: 29-FEB-16Amt: 14149
2204RAJSHREE PHARMAR00524  MEDICAL622505/02/201625/02/201619984.00Cheque Prepared29/02/201620152104378chqno: 241906Dtd: 29-FEB-16Amt: 19984
2205RAJSHREE PHARMAR00524  MEDICAL609613/01/201625/02/201623822.00Cheque Prepared29/02/201620152104406chqno: 241906Dtd: 29-FEB-16Amt: 23822
2206RAJSHREE PHARMAR00524  MEDICAL618730/01/201625/02/201641580.00Cheque Prepared29/02/201620152104407chqno: 241906Dtd: 29-FEB-16Amt: 39917
2207RAJSHREE PHARMAR00524  MEDICAL606607/01/201625/02/201619861.00Cheque Prepared29/02/201620152104359chqno: 241906Dtd: 29-FEB-16Amt: 19861
2208RAM MOTORR05603  REPAIRE1185025/02/201601/03/20164460.00Cheque Prepared21/03/201620152104479chqno: 242050Dtd: 21-MAR-16Amt: 4460
2209RAMA ENGENIEERING WORKS0490015/5033119/11/2015supply of POLYURETHANE SPRING PAD0130/11/201527/01/201636000.00Cheque Prepared25/02/201620150602865chqno: 241878Dtd: 25-FEB-16Amt: 36000
2210RASEEM . M. DFM/I/MASR08778  LAPTOP REPAIRE06807/3823/01/201625/01/20166750.00Cheque Prepared01/02/201620152103901chqno: 241743Dtd: 01-FEB-16Amt: 6750
2211RATHINAMMA RETD SR. DAFAIWALA/CHI/COL/AJJR08835  REFUND OF MEDICAL076913118/12/201510/02/20165440.00Cheque Prepared02/03/201620152104144chqno: 241935Dtd: 02-MAR-16Amt: 5440
2212RATHINAMMA RETD SR. DAFAIWALA/CHI/COL/AJJR08835  REFUND OF MEDICAL076913018/12/201510/02/201610000.00Cheque Prepared02/03/201620152104143chqno: 241935Dtd: 02-MAR-16Amt: 10000
2213REAL METALR0870876/15/5000308/10/2015supply of SEAMLESS COPPER PIPE ANNEALED1208628/10/201509/02/201622636.00Cheque Prepared25/02/201620150603000chqno: 241878Dtd: 25-FEB-16Amt: 22636
2214REGENT ENGINEERING ENTERPRISESR070635108816/11/2015supply of DANGER BOARD FOR LC GATE48417/02/201611/03/2016236250.00Cheque Prepared18/03/201620150603329chqno: 242045Dtd: 18-MAR-16Amt: 236250
2215REGISTRAR GENERAL HIGH COURT OF MADRAS 104R05696  LT BILLHC-MAS-PRS03/02/201609/02/20163600.00Cheque Prepared12/02/201620150703174chqno: 170810Dtd: 12-FEB-16Amt: 3600
2216RESHMA TRADING CORPORATIONR0882675/15/5005729/09/2015supply of SET OF SPARES FOR BATTERY OPER4102/01/201610/02/201679063.00Cheque Prepared25/02/201620150603025chqno: 241878Dtd: 25-FEB-16Amt: 79063
2217RESHMA TRADING CORPORATIONR0882675/15/5008528/12/2015supply of SET OF SPARES FOR JOST TRUCK5001/02/201626/02/201669750.00Cheque Prepared29/02/201620150603212chqno: 241901Dtd: 29-FEB-16Amt: 69750
2218RICE LAKE WEIGHING SYSTEMS INDIA LIMITEDS04126  AMCSS/1516/2031/12/201515/03/201660113.00Cheque Prepared22/03/201620152104615chqno: 242061Dtd: 22-MAR-16Amt: 54270
2219RICE LAKE WEIGHING SYSTEMS INDIA LIMITEDS04126  AMC1516/2015431/12/201517/02/201657250.00Cheque Prepared19/02/201620152104241chqno: 241866Dtd: 19-FEB-16Amt: 56105
2220RICE LAKE WEIGHING SYSTEMS INDIA LIMITEDS04126  AMCSS/1516/2030/09/201515/03/201659850.00Cheque Prepared22/03/201620152104614chqno: 242061Dtd: 22-MAR-16Amt: 58653
2221RICOH INDIA LTD2924516/25148508/01/2016supply of DIGITAL COPIER WITH PRINTER()A9211643719/01/201612/02/201671274.00Cheque Prepared25/02/201620150603051chqno: 241878Dtd: 25-FEB-16Amt: 71274
2222RIVER ENGINEERING PVT LTD,R00088007299-M/RS/AJJ/29/OT/13-14/404/06/2015ELS/AJJ: REHABILITATION OF TAPCHANGER TYPE N-32 (BTIL TYPE) OF ELECTRIC LOCOMOTIVES (15NOS)201/02/201605/02/20164517444.00Cheque Prepared16/02/201620150405459chqno: 241855Dtd: 16-FEB-16Amt: 4362824
2223RIVER ENGINEERING PVT LTD,R00088007299-M/RS/AJJ/29/OT/13-14/404/06/2015ELS/AJJ: REHABILITATION OF TAPCHANGER TYPE N-32 (BTIL TYPE) OF ELECTRIC LOCOMOTIVES (15NOS)316/02/201618/02/20164608802.00Cheque Prepared25/02/201620150405798chqno: 241878Dtd: 25-FEB-16Amt: 4516601
2224ROMAN HEALTH CARER08314  MEDICALD0100008410/02/201625/02/201619958.00Cheque Prepared29/02/201620152104389chqno: 241906Dtd: 29-FEB-16Amt: 19958
2225ROMAN HEALTH CARER08314  MEDICALS01100007115/12/201525/02/201619635.00Cheque Prepared29/02/201620152104358chqno: 241906Dtd: 29-FEB-16Amt: 19635
2226ROMAN HEALTH CARER08314  MEDICALD0100008301/02/201625/02/201619968.00Cheque Prepared01/03/201620152104371chqno: 241929Dtd: 01-MAR-16Amt: 19968
2227ROYAL ENTERPRISE4249315/5034916/12/2015supply of STEEL NIPPLE PARALLED/TAPER TH549308/01/201628/01/201616800.00Cheque Prepared25/02/201620150602894chqno: 241878Dtd: 25-FEB-16Amt: 16800
2228ROYAL ENTERPRISE4249315/5035018/12/2015supply of GALVANISED HEXAGONAL HEAD BOLT551921/01/201611/02/20162782.00Cheque Prepared26/02/201620150603034chqno: 241890Dtd: 26-FEB-16Amt: 2782
2229RR ENTERPRISES.,R00065006539-M/ET/RS/W8-183511/03/2014WATER WASHING OF EMU COACHES AT TBM FOR 624 DAYS2516/02/201624/02/2016112634.00Cheque Prepared08/03/201620150405929chqno: 241964Dtd: 08-MAR-16Amt: 111066
2230RR ENTERPRISES.,R00065006539-M/ET/RS/W8-183511/03/2014WATER WASHING OF EMU COACHES AT TBM FOR 624 DAYS2412/01/201605/02/201696786.00Cheque Prepared19/02/201620150405449chqno: 241866Dtd: 19-FEB-16Amt: 90921
2231RSB CHEMICAL INDUSTRIESR009904190904/09/2014supply of silicone anti tracking compoun6431/08/201514/03/201679734.00Cheque Prepared18/03/201620150603356chqno: 242045Dtd: 18-MAR-16Amt: 71761
2232RSB CHEMICAL INDUSTRIESR0099090/4299004/03/2015supply of Silcone anti tracking compound6631/08/201514/03/201663788.00Cheque Prepared21/03/201620150603355chqno: 242050Dtd: 21-MAR-16Amt: 63788
2233RSG PROJECTS PVT. LTD.,R00090007454-M/E.29/II/REV/QTN/39/SOLA23/09/2015CHENNAI DIVISION PROVISION OF SOLAR TUBES AT SR.DEE/G/MAS CHAMBER AND SEVENTH FLOOR CORRIDOR AT NGO ANNEXE BUILDING AND NUNGAMBAKKAM RAIL HOUSE CORRIDOR108/01/201625/01/2016196875.00Cheque Prepared05/02/201620150405247chqno: 170761Dtd: 05-FEB-16Amt: 9844
2234RSG PROJECTS PVT. LTD.,R00090007454-M/E.29/II/REV/QTN/39/SOLA23/09/2015CHENNAI DIVISION PROVISION OF SOLAR TUBES AT SR.DEE/G/MAS CHAMBER AND SEVENTH FLOOR CORRIDOR AT NGO ANNEXE BUILDING AND NUNGAMBAKKAM RAIL HOUSE CORRIDOR108/01/201625/01/2016196875.00Cheque Prepared05/02/201620150405247chqno: 241785Dtd: 05-FEB-16Amt: 163060
2235RUBY ENTERPRISESR0594516/5169502/02/2016supply of STEEL FRAMED SHEET04814/03/201616/03/20163080.00Cheque Prepared22/03/201620150603436chqno: 242061Dtd: 22-MAR-16Amt: 3080
2236RUBY ENTERPRISESR0594590/15/5074029/09/2015supply of HIGH DPI PHOTO QUALITY DIGITAL4618/12/201525/01/201616200.00Cheque Prepared29/01/201620150602849chqno: 241731Dtd: 29-JAN-16Amt: 16200
2237RUBY ENTERPRISESR074970000149001/07/2014ELS/RPM: ANNUAL CONTRACT FOR CLEANING/WASHING/PAINTING OF LOCOMOTIVES AND UP-KEEPING OF ELECTRIC LOCO SHED, ROYAPURAM.CC0901/11/201501/02/2016194478.00Cheque Prepared25/02/201620150405364chqno: 241878Dtd: 25-FEB-16Amt: 189929
2238RUMAIZ065675163127/01/2016supply of COIR FOAM MATTRESSES01022/02/201612/03/201613000.00Cheque Prepared18/03/201620150603332chqno: 242042Dtd: 18-MAR-16Amt: 13000
2239RUMAIZ065675156620/01/2016supply of recron fibre pillow size 27 in0908/02/201611/02/201622000.00Cheque Prepared24/02/201620150603039chqno: 241873Dtd: 24-FEB-16Amt: 22000
2240RVG AUTOTECHR087914103121/04/2015supply of PNEUMATIC SCREW AIR COMPRESSORG18312/11/201526/02/2016312900.00Cheque Prepared09/03/201620150603213chqno: 241979Dtd: 09-MAR-16Amt: 281610
2241S G S HYDRAULICSS0897565/15/6538712/01/2016supply of SPARES OF DOUBLE SCISSOR LIFTING TABLE13625/02/201623/03/201699225.00Under Process23/03/201620150603470Others
2242S G S HYDRAULICSS08926  REPAIRE106904/02/201604/03/20169160.00Cheque Prepared11/03/201620152104533chqno: 241999Dtd: 11-MAR-16Amt: 9068
2243S G S HYDRAULICSS08926  REPAIRE106825/01/201604/03/20169450.00Cheque Prepared11/03/201620152104532chqno: 241999Dtd: 11-MAR-16Amt: 9355
2244S. DHAMODARANS00402007329-207/WEST/MAS08/09/2015Supply of drinking water by tanks mounted on lorry for railway  colonies and station at Katpadi and Walajah Road Phase-II221/01/201627/02/2016571500.00Cheque Prepared08/03/201620150405966chqno: 241964Dtd: 08-MAR-16Amt: 565760
2245S. KALPANA LATE B. SURESH EX HELPER/GRII/S&T/ABS08766  REFUND OF MEDICAL076913219/12/201510/02/201610000.00Cheque Prepared02/03/201620152104142chqno: 241935Dtd: 02-MAR-16Amt: 10000
2246S. PREMS00416W17223- Zone-B3(H) MAS Maintenance of Station, New Concourse Building, platform No.8 to 11, Water supply,drainage arrangements, circulating area, road,maintenance of water supply arrnagements from TVT Dog kannel GLR to BBQ and BBQ Yard Water supply pipe line.130/01/201617/03/201696835.00Under Process17/03/201620150406426Others
2247S. PREMS00416W17222- Zone-B3(H) MAS Maintenance of Station, New Concourse Building, platform No.8 to 11, Water supply,drainage arrangements, circulating area, road,maintenance of water supply arrnagements from TVT Dog kannel GLR to BBQ and BBQ Yard Water supply pipe line.130/01/201617/03/201629708.00Under Process17/03/201620150406425Others
2248S. PREMS00416W17224- Zone-B3(H) MAS Maintenance of Station, New Concourse Building, platform No.8 to 11, Water supply,drainage arrangements, circulating area, road,maintenance of water supply arrnagements from TVT Dog kannel GLR to BBQ and BBQ Yard Water supply pipe line.130/01/201617/03/201649303.00Under Process17/03/201620150406427Others
2249S. RAGHUNATHAN RETD JE/II/SW/MASS08802  REFUND OF MEDICAL076916204/01/201502/02/20161360.00Under Process23/03/201620152104020Others
2250S. SAMPATHS00367006733-120/WEST/MAS17/06/2014Arakkonam Sub-Division - Essential urgent works to eliminate dedficiencies on track in SSE/PW/CJ Section.528/01/201612/02/2016668841.00Cheque Prepared25/02/201620150405601chqno: 241878Dtd: 25-FEB-16Amt: 662128
2251S. SOMASUNDARAMS00383W17125- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201603/03/201696887.00Cheque Prepared16/03/201620150406166chqno: 242039Dtd: 16-MAR-16Amt: 93890
2252S. SOMASUNDARAMS00383W17296- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)102/03/201617/03/201698702.00Under Process17/03/201620150406432Others
2253S. SOMASUNDARAMS00383W17295- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)102/03/201617/03/201692902.00Under Process17/03/201620150406433Others
2254S. SOMASUNDARAMS00383W17294- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)102/03/201617/03/201698981.00Under Process17/03/201620150406434Others
2255S. SOMASUNDARAMS00383W17293- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)102/03/201617/03/2016199140.00Under Process17/03/201620150406435Others
2256S. SOMASUNDARAMS00383W17055- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201698740.00Cheque Prepared08/03/201620150405808chqno: 170895Dtd: 08-MAR-16Amt: 1975
2257S. SOMASUNDARAMS00383W17055- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201698740.00Cheque Prepared08/03/201620150405808chqno: 241964Dtd: 08-MAR-16Amt: 95688
2258S. SOMASUNDARAMS00383W17060- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201694105.00Cheque Prepared16/03/201620150405809chqno: 170955Dtd: 16-MAR-16Amt: 1882
2259S. SOMASUNDARAMS00383W17060- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201694105.00Cheque Prepared16/03/201620150405809chqno: 242032Dtd: 16-MAR-16Amt: 91192
2260S. SOMASUNDARAMS00383W17059- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/2016185506.00Cheque Prepared08/03/201620150405810chqno: 170895Dtd: 08-MAR-16Amt: 3710
2261S. SOMASUNDARAMS00383W17059- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/2016185506.00Cheque Prepared08/03/201620150405810chqno: 241964Dtd: 08-MAR-16Amt: 179851
2262S. SOMASUNDARAMS00383W17054- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/2016186648.00Cheque Prepared08/03/201620150405811chqno: 170895Dtd: 08-MAR-16Amt: 3733
2263S. SOMASUNDARAMS00383W17054- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/2016186648.00Cheque Prepared08/03/201620150405811chqno: 241964Dtd: 08-MAR-16Amt: 180959
2264S. SOMASUNDARAMS00383W17057- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201699958.00Cheque Prepared08/03/201620150405812chqno: 170895Dtd: 08-MAR-16Amt: 1999
2265S. SOMASUNDARAMS00383W17057- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201699958.00Cheque Prepared08/03/201620150405812chqno: 241964Dtd: 08-MAR-16Amt: 96869
2266S. SOMASUNDARAMS00383W17056- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201698812.00Cheque Prepared08/03/201620150405813chqno: 241964Dtd: 08-MAR-16Amt: 97734
2267S. SOMASUNDARAMS00383W17058- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201619/02/201699419.00Cheque Prepared08/03/201620150405814chqno: 241964Dtd: 08-MAR-16Amt: 98335
2268S. SOMASUNDARAMS00383W17125- Zone E-1 TRL - Pattabiram West Cabin (excl) to Arakkonam jn.(excl)26/8 to 67/18 (entire Thiruvallur P.Way jurisdiction)108/02/201603/03/201696887.00Cheque Prepared16/03/201620150406166chqno: 170958Dtd: 16-MAR-16Amt: 1938
2269S. THEAGARAJANS08842  REPAIRING OF CHAIR024267911/02/201622/02/20163750.00Cheque Prepared25/02/201620152104276chqno: 241878Dtd: 25-FEB-16Amt: 3750
2270S. VENKATALAKSHMI LATE CHINNA VENKATESUS08859  REFUND OF MEDICAL076913623/12/201516/02/20162695.00Under Process23/03/201620152104219Others
2271S.D TECHNICAL SERVICES  PVT LTD9773176/15/6506231/10/2015supply of MAINTENANCE KIT TO SD TS PART9512/12/201504/02/201615162.00Cheque Prepared25/02/201620150602949chqno: 241878Dtd: 25-FEB-16Amt: 15162
2272S.G. ENTERPRISESS00410006941-243/B/MAS07/11/2014Repairs to RRT, RRB & RRC  OFFICE.214/11/201506/02/2016506657.00Cheque Prepared25/02/201620150405537chqno: 241878Dtd: 25-FEB-16Amt: 453054
2273S.G. ENTERPRISESS00410006941-243/B/MAS07/11/2014Repairs to RRT, RRB & RRC  OFFICE.214/11/201506/02/2016506657.00Cheque Prepared25/02/201620150405537chqno: 170834Dtd: 25-FEB-16Amt: 10133
2274S.GANASOUNDARIS08326  REFUND OF SD06865/0803/08/201505/02/2016230850.00Cheque Prepared09/02/201620152104089chqno: 241795Dtd: 09-FEB-16Amt: 230850
2275S.GOVINDASAMYS00342W17245- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201698019.00Cheque Prepared16/03/201620150406272chqno: 242039Dtd: 16-MAR-16Amt: 94990
2276S.GOVINDASAMYS00342W17246- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201695223.00Cheque Prepared16/03/201620150406273chqno: 170958Dtd: 16-MAR-16Amt: 1904
2277S.GOVINDASAMYS00342W17246- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201695223.00Cheque Prepared16/03/201620150406273chqno: 242039Dtd: 16-MAR-16Amt: 92278
2278S.GOVINDASAMYS00342W17244- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201686757.00Cheque Prepared16/03/201620150406274chqno: 170958Dtd: 16-MAR-16Amt: 1735
2279S.GOVINDASAMYS00342W17244- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201686757.00Cheque Prepared16/03/201620150406274chqno: 242039Dtd: 16-MAR-16Amt: 84003
2280S.GOVINDASAMYS00342W17248- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201692652.00Cheque Prepared16/03/201620150406275chqno: 170958Dtd: 16-MAR-16Amt: 1853
2281S.GOVINDASAMYS00342W17248- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201692652.00Cheque Prepared16/03/201620150406275chqno: 242039Dtd: 16-MAR-16Amt: 89783
2282S.GOVINDASAMYS00342W17249- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201693593.00Cheque Prepared16/03/201620150406276chqno: 170958Dtd: 16-MAR-16Amt: 1872
2283S.GOVINDASAMYS00342W17249- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201693593.00Cheque Prepared16/03/201620150406276chqno: 242039Dtd: 16-MAR-16Amt: 90696
2284S.GOVINDASAMYS00342W17250- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201691990.00Cheque Prepared16/03/201620150406277chqno: 170958Dtd: 16-MAR-16Amt: 1840
2285S.GOVINDASAMYS00342W17250- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201691990.00Cheque Prepared16/03/201620150406277chqno: 242039Dtd: 16-MAR-16Amt: 89141
2286S.GOVINDASAMYS00342W17247- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201677975.00Cheque Prepared16/03/201620150406278chqno: 170958Dtd: 16-MAR-16Amt: 1560
2287S.GOVINDASAMYS00342W17247- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201677975.00Cheque Prepared16/03/201620150406278chqno: 242039Dtd: 16-MAR-16Amt: 75546
2288S.GOVINDASAMYS00342W17251- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201692666.00Cheque Prepared16/03/201620150406279chqno: 170958Dtd: 16-MAR-16Amt: 1853
2289S.GOVINDASAMYS00342W17251- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201692666.00Cheque Prepared16/03/201620150406279chqno: 242039Dtd: 16-MAR-16Amt: 89797
2290S.GOVINDASAMYS00342W17253- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201694797.00Cheque Prepared16/03/201620150406280chqno: 170958Dtd: 16-MAR-16Amt: 1896
2291S.GOVINDASAMYS00342W17253- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201694797.00Cheque Prepared16/03/201620150406280chqno: 242039Dtd: 16-MAR-16Amt: 91802
2292S.GOVINDASAMYS00342W17245- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201698019.00Cheque Prepared16/03/201620150406272chqno: 170958Dtd: 16-MAR-16Amt: 1960
2293S.GOVINDASAMYS00342006968-230/B/MAS29/10/2014Zone- A4 Maintenance of all buildings and roads in Rostrover Colony - Teynampet, Mount Road and Poes Garden.
5015/02/201618/02/2016231610.00Cheque Prepared15/03/201620150405791chqno: 242027Dtd: 15-MAR-16Amt: 231585
2294S.GOVINDASAMYS00342W17253- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201698637.00Cheque Prepared16/03/201620150406271chqno: 170958Dtd: 16-MAR-16Amt: 1973
2295S.GOVINDASAMYS00342W17253- Zone- RM3 Maintenance of all buildings and roads in Perambur Colony, Railway Mixed Higher Secondary School Railway Institute Railway Stadium General Stores Deoit and quarters therein115/02/201611/03/201698637.00Cheque Prepared16/03/201620150406271chqno: 242039Dtd: 16-MAR-16Amt: 95527
2296S.INTERNATIONALS9723877/15/5027330/11/2015supply of PLUG PIN MALE ITEM 19 FOR INTE1155303/02/201611/03/201651975.00Cheque Prepared15/03/201620150603328chqno: 242027Dtd: 15-MAR-16Amt: 51975
2297S.K. BATTERY COMPANYS08906  REPAIRING587921/01/201601/03/20164800.00Cheque Prepared11/03/201620152104496chqno: 241999Dtd: 11-MAR-16Amt: 4752
2298S.K.BATTERY COMPANYS0837265/15/6535118/12/2015supply of 24 VOLT ALTERNATOR FOR DG SET286306/01/201612/02/201614910.00Cheque Prepared25/02/201620150603049chqno: 241878Dtd: 25-FEB-16Amt: 14910
2299S.K.ENTERPRISESS066190000158018/09/2015MECHANISED CLEANING OF TAMBARAM RAILWAY STATION
CC0201/10/201515/02/2016601245.00Cheque Prepared29/02/201620150405618chqno: 241901Dtd: 29-FEB-16Amt: 533031
2300S.K.ENTERPRISESS066190000158018/09/2015MECHANISED CLEANING OF TAMBARAM RAILWAY STATION
0401/12/201501/03/2016601245.00Cheque Prepared14/03/201620150406109chqno: 242002Dtd: 14-MAR-16Amt: 491885
2301S.K.ENTERPRISESS066190000158018/09/2015MECHANISED CLEANING OF TAMBARAM RAILWAY STATION
0501/01/201601/03/2016601245.00Cheque Prepared14/03/201620150406110chqno: 242002Dtd: 14-MAR-16Amt: 435537
2302S.K.ENTERPRISESS066190000158018/09/2015MECHANISED CLEANING OF TAMBARAM RAILWAY STATION
CC0118/09/201515/02/2016252135.00Cheque Prepared29/02/201620150405619chqno: 241901Dtd: 29-FEB-16Amt: 221023
2303S.K.ENTERPRISESS066190000158018/09/2015MECHANISED CLEANING OF TAMBARAM RAILWAY STATION
0301/11/201501/03/2016581850.00Cheque Prepared14/03/201620150406108chqno: 242002Dtd: 14-MAR-16Amt: 474307
2304S.K.G. ENTERPRISESS0641790/15/5051008/09/2015supply of KSB sewage submercible pumpset4188421/01/201616/03/201682724.00Cheque Prepared22/03/201620150603408chqno: 242061Dtd: 22-MAR-16Amt: 82724
2305S.K.G. ENTERPRISESS0641790/15/5120026/11/2015supply of Sewage pumpset capacity 5.5 kw4200810/02/201616/03/201698857.00Cheque Prepared22/03/201620150603409chqno: 242061Dtd: 22-MAR-16Amt: 98857
2306S.L.INDUSTRIESS0706575/15/5006523/10/2015supply of WASH BASIN OUT LET PIPE58608/01/201618/02/201652080.00Cheque Prepared24/02/201620150603114chqno: 241873Dtd: 24-FEB-16Amt: 52080
2307S.L.INDUSTRIESS0706575/15/5006827/10/2015supply of WASH BASIN OUTLET DRAIN PIPE58508/01/201618/02/2016100905.00Cheque Prepared24/02/201620150603113chqno: 241873Dtd: 24-FEB-16Amt: 100905
2308S.M.V. ELECTRICALSS0624390/15/5115223/11/2015supply of Roma electronic fan regulator11511/12/201527/01/201613650.00Cheque Prepared09/02/201620150602857chqno: 241795Dtd: 09-FEB-16Amt: 13650
2309S.N. MONDAL & CO5340576/15/5000824/10/2015supply of UNION TEE UNION RUN ON STYLE O2717/11/201516/03/20169018.00Cheque Prepared22/03/201620150603427chqno: 242061Dtd: 22-MAR-16Amt: 9018
2310S.P.INDUSTRIESS0891790/15/5076901/10/2015supply of BRAKE SHOE KEY16928/12/201522/03/201619656.00Under Process22/03/201620150603462Others
2311S.P.J.INDUSTRIES PVT LTDS0860960/15/5020329/10/2015supply of Railway carriage fan light wei7115/12/201514/03/2016143063.00Cheque Prepared15/03/201620150603367chqno: 242027Dtd: 15-MAR-16Amt: 143063
2312S.RAJENDRANS00114007593-46/WEST/MAS29/01/2016Provision of minimum essential passenger amenities at Valathur, Melalathur and Gudiyatham.129/02/201621/03/20162073151.00Cheque Prepared23/03/201620150406469chqno: 170986Dtd: 23-MAR-16Amt: 41463
2313S.RAJENDRANS00114007593-46/WEST/MAS29/01/2016Provision of minimum essential passenger amenities at Valathur, Melalathur and Gudiyatham.129/02/201621/03/20162073151.00Cheque Prepared23/03/201620150406469chqno: 242072Dtd: 23-MAR-16Amt: 1803617
2314S.RAJENDRANS00114007562-47/WEST/MAS29/01/2016Provision of minimum essential passenger amenities at Melpatti Ambur, Pachakuppam & Vinnamangalam and balance works for provision of IRS TYPE PF shelter at Ambur.126/02/201629/02/20166195916.00Cheque Prepared08/03/201620150406060chqno: 241964Dtd: 08-MAR-16Amt: 5491770
2315S.RAJENDRANS00114006448-12/WEST/MAS17/01/2014AJJ-JTJ CASUAL RENEWAL OF EXG 52 KG 60 KG BROKEN UNSERVICEABLE PSC TRACK SLEEPERS IN ADEN/JTJ SECTION126/01/201514/03/2016464546.00Under Process14/03/201620150406305Others
2316S.RAJENDRANS00114007562-47/WEST/MAS29/01/2016Provision of minimum essential passenger amenities at Melpatti Ambur, Pachakuppam & Vinnamangalam and balance works for provision of IRS TYPE PF shelter at Ambur.126/02/201629/02/20166195916.00Cheque Prepared08/03/201620150406060chqno: 170895Dtd: 08-MAR-16Amt: 123918
2317S.RAVICHANDRANS00438007594-M/RS/AJJ/29/OT/15-16/218/12/2016ELS/AJJ: HIRING OF 9 TONNE LORRY FOR ELS/AJJ FOR MOVEMENT OF MATERIALS TO AND FROM CHENNAI AREA FOR ONE YEAR.104/03/201610/03/2016199398.00Under Process16/03/201620150406236Others
2318S.S. & CO.,S00434007478-M/W/496/CTR/QTN/921015/12/2015MS-VM Sec: Br.No.53(6 x 18.3 m PSC Girder) at kmn.13.29-37 Renewal of damaged elastomeric bearing.128/12/201525/01/2016230400.00Cheque Prepared05/02/201620150405213chqno: 170761Dtd: 05-FEB-16Amt: 4608
2319S.S. & CO.,S00434007478-M/W/496/CTR/QTN/921015/12/2015MS-VM Sec: Br.No.53(6 x 18.3 m PSC Girder) at kmn.13.29-37 Renewal of damaged elastomeric bearing.128/12/201525/01/2016230400.00Cheque Prepared05/02/201620150405213chqno: 241785Dtd: 05-FEB-16Amt: 198119
2320S.S. CABLE INDUSTRIESS0891990/2/5057011/09/2015supply of FOUR CORE CIRCULAR ARMOURED XL23925/12/201514/03/2016130158.00Cheque Prepared18/03/201620150603358chqno: 242045Dtd: 18-MAR-16Amt: 130158
2321S.S.MARKETING ENTERPRISESS0809790/15/5118424/11/2015supply of SMF BATTERY05315/12/201503/02/201639846.00Cheque Prepared10/02/201620150602940chqno: 241819Dtd: 10-FEB-16Amt: 39846
2322S.S.MARKETING ENTERPRISESS0809790/15/5116423/11/2015supply of SMF BATTERY05211/12/201503/02/201666410.00Cheque Prepared25/02/201620150602941chqno: 241878Dtd: 25-FEB-16Amt: 66410
2323S.SIVASREEDHARS00317W17089- ZONE-S2 Maintenance of TBM Car shed, training institutes SRCETC & DPWTC at Tambaram in SSE/W/TBM Sec.128/01/201624/02/201699740.00Cheque Prepared10/03/201620150405916chqno: 241994Dtd: 10-MAR-16Amt: 88744
2324S.SIVASREEDHARS00317W17088- ZONE-S2 Maintenance of TBM Car shed, training institutes SRCETC & DPWTC at Tambaram in SSE/W/TBM Sec.128/01/201624/02/201697783.00Cheque Prepared10/03/201620150405914chqno: 241994Dtd: 10-MAR-16Amt: 87002
2325S.SIVASREEDHARS00317W17090- ZONE-S2 Maintenance of TBM Car shed, training institutes SRCETC & DPWTC at Tambaram in SSE/W/TBM Sec.128/01/201624/02/201698018.00Cheque Prepared10/03/201620150405915chqno: 241994Dtd: 10-MAR-16Amt: 87211
2326S.SONIAS068030000156510/02/2015COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM JTJ RAILWAY COLONIES TO AUTHORISED DUMPING AREA1501/10/201515/02/201617400.00Under Process15/02/201620150405622Others
2327S.SONIAS068030000156510/02/2015COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM JTJ RAILWAY COLONIES TO AUTHORISED DUMPING AREA1601/11/201515/02/201615600.00Under Process15/02/201620150405621Others
2328S.SONIAS068030000156510/02/2015COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM JTJ RAILWAY COLONIES TO AUTHORISED DUMPING AREA1301/08/201515/02/201618000.00Under Process15/02/201620150405624Others
2329S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.01/JTJ01/03/201609/03/201622961.00Under Process09/03/201620150406193Others
2330S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.0201/06/201509/03/201652695.00Under Process09/03/201620150406194Others
2331S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.03/JTJ01/03/201609/03/201651955.00Under Process09/03/201620150406195Others
2332S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.04/JTJ01/03/201609/03/201644638.00Under Process09/03/201620150406196Others
2333S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.05/JTJ01/03/201609/03/201643356.00Under Process09/03/201620150406197Others
2334S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.06/JTJ01/03/201609/03/201645343.00Under Process09/03/201620150406198Others
2335S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.07/JTJ01/03/201609/03/201648122.00Under Process09/03/201620150406199Others
2336S.SONIAS089020000158409/09/2015CONTRACT FOR INTERIOR CLEANING AND WATERING OF TERMINATING TRAINS AT JOLARPETTAI PLATFORM FOR A PERIOD OF 3 YEARS.08/JTJ01/03/201609/03/201657000.00Under Process09/03/201620150406200Others
2337S.SONIAS068030000139816/12/2012CONTRACT FOR LOADING/UNLOADING OF GUARD BOXESCC2816/01/201622/02/20166045.00Cheque Prepared15/03/201620150405835chqno: 242027Dtd: 15-MAR-16Amt: 5230
2338S.SONIAS068030000139816/12/2012CONTRACT FOR LOADING/UNLOADING OF GUARD BOXESCC2/2816/01/201622/02/201613388.00Cheque Prepared15/03/201620150405836chqno: 242027Dtd: 15-MAR-16Amt: 11692
2339S.SONIAS068030000156510/02/2015COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM JTJ RAILWAY COLONIES TO AUTHORISED DUMPING AREA1701/12/201515/02/201616800.00Under Process15/02/201620150405620Others
2340S.SONIAS068030000139816/12/2012CONTRACT FOR LOADING/UNLOADING OF GUARD BOXES2816/12/201525/01/201630818.00Cheque Prepared12/02/201620150405224chqno: 241842Dtd: 12-FEB-16Amt: 30051
2341S.SONIAS068030000156510/02/2015COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM JTJ RAILWAY COLONIES TO AUTHORISED DUMPING AREA1401/09/201515/02/201617400.00Under Process15/02/201620150405623Others
2342S.V AUTO WORKSS05412  REPAIRING0123/01/201628/01/201637500.00Cheque Prepared09/02/201620152103964chqno: 241795Dtd: 09-FEB-16Amt: 37500
2343S.V. ELECTRICALSS08485  AMC29401/02/201605/02/20168425.00Cheque Prepared11/02/201620152104065chqno: 241823Dtd: 11-FEB-16Amt: 8256
2344S.V.R.ASSOCIATESM0582790/15/5148808/01/2016supply of Water collection trayfor water15405/02/201616/03/201677680.00Cheque Prepared21/03/201620150603410chqno: 242050Dtd: 21-MAR-16Amt: 77680
2345S.V.R.ASSOCIATESM0582775/15/5003113/07/2015supply of SHIMS OF THCIKNESS 02MM23430/01/201604/03/2016126551.00Under Process04/03/201620150603269Others
2346S.V.R.ASSOCIATESM0582775/15/5003613/07/2015supply of SHIMS OF THICKNESS 03MM23530/01/201604/03/2016141826.00Under Process04/03/201620150603270Others
2347S.V.S TRAVELSS00385006600-M/SG.1/2013/1-603/03/2014HIRING OF PICK UP VAN (NON-a/c) for the use of SSE/Signal, TRL & BBQ sections in ADSTE/MAS jurisdiction617/02/201610/03/2016202944.00Under Process10/03/201620150406248Others
2348S.V.S TRAVELSS00385006641-M/SG.1/2013/1-6(ITEM 3)28/02/2014HIRING OF PICK-UP VAN FOR (NON-A/C VEHICLES) FOR THE USE OF SSE/SIG/KPD (EAST) , KPD (WEST) AND AMBUR SECTION OF ADSTE/KPD JURISDICTION825/01/201601/02/201697532.00Cheque Prepared10/02/201620150405347chqno: 241819Dtd: 10-FEB-16Amt: 95556
2349S.V.TRADERSS062550000154931/08/2015SUPPLY AND REFILLING OF SAND BAGS AT SSE/TS/BBQ AND SUPPLY OF SAND BAGS AT SSE/TS/TVT FOR 1096 DAYS202/03/201622/03/2016801248.00Under Process22/03/201620150406519Others
2350S.VELAMMAL,S00308006283-112/RM/MAS22/08/2013Iimprovements to staff qrs at \pt colony etc...1016/02/201610/03/20161337578.00Cheque Prepared16/03/201620150406243chqno: 170958Dtd: 16-MAR-16Amt: 26752
2351S.VELAMMAL,S00308006283-112/RM/MAS22/08/2013Iimprovements to staff qrs at \pt colony etc...1016/02/201610/03/20161337578.00Cheque Prepared16/03/201620150406243chqno: 242039Dtd: 16-MAR-16Amt: 1272263
2352S2 LIGHT PRIVATE LIMITED,S00431007381-M/E.29/II/REV/OT/17908/10/2015Chennai Division - Replacement of station name boards and signage boards with LED edge lit type in the Railway stations in Chennai division207/01/201601/02/2016880510.00Cheque Prepared10/02/201620150405332chqno: 241819Dtd: 10-FEB-16Amt: 862683
2353SAAI ENTERPRISES PVT LTD.,S00409006931-260/CENTRAL/MAS27/11/2014MAS-AJJ SEC. Brightening of station and service buildings in ADEN/NWL Sub-Divn.1325/01/201612/02/201688458.00Cheque Prepared15/02/201620150405589chqno: 241852Dtd: 15-FEB-16Amt: 88368
2354SAAI ENTERPRISES PVT LTD.,S00409007142-46/SOUTH/MAS27/02/2015MS-VM Section Brightening of staff quarters in ADEN/CGL SUB DIVN.201/02/201629/02/20161761422.00Cheque Prepared16/03/201620150405974chqno: 242032Dtd: 16-MAR-16Amt: 1690941
2355SAAI ENTERPRISES PVT LTD.,S00409007142-46/SOUTH/MAS27/02/2015MS-VM Section Brightening of staff quarters in ADEN/CGL SUB DIVN.201/02/201629/02/20161761422.00Cheque Prepared16/03/201620150405974chqno: 170955Dtd: 16-MAR-16Amt: 35228
2356SAI BALAJI ENGINEERING SERVICES0476115/5036021/12/2015supply of ACTUATOR ROD ASSEMBLY FOR329931/12/201511/02/201664237.00Cheque Prepared25/02/201620150603036chqno: 241878Dtd: 25-FEB-16Amt: 64237
2357SAI BALAJI ENGINEERING SERVICESS08800  REPAIRE CHARGES283925/04/201402/02/2016157359.00Cheque Prepared16/02/201620152104015chqno: 241855Dtd: 16-FEB-16Amt: 154212
2358SAI BALAJI ENGINEERING SERVICES0476115/5034816/12/2015supply of AIR CONNECTOR FOR M/S. SEIL MA330031/12/201511/02/201610176.00Cheque Prepared26/02/201620150603033chqno: 241890Dtd: 26-FEB-16Amt: 10176
2359SAI BALAJI ENGINEERING SERVICES0476115/5035921/12/2015supply of PISTON ASSEMBLY FOR M/S.SEIL M330131/12/201511/02/201645564.00Cheque Prepared25/02/201620150603035chqno: 241878Dtd: 25-FEB-16Amt: 45564
2360SAI BALAJI ENGINEERING SERVICESS0828290/15/5133823/12/2015supply of HRC fuse for 11KA/110V,329824/12/201527/01/201678146.00Cheque Prepared09/02/201620150602859chqno: 241795Dtd: 09-FEB-16Amt: 78146
2361SAI ENTERPRISESS00358005488-104/B/MAS28/12/2010SW-I Chennai Egmore - Repairs to ceiling plastering and leaky roof of station building and FOB at Chennai Egmore and Cat walk in GSN Yd. SW.II MMC Improvements to existing damaged wall surface with Polymer plastering.
118/05/201504/02/2016740996.00Cheque Prepared09/02/201620150405432chqno: 170776Dtd: 09-FEB-16Amt: 14820
2362SAI ENTERPRISESS00358005488-104/B/MAS28/12/2010SW-I Chennai Egmore - Repairs to ceiling plastering and leaky roof of station building and FOB at Chennai Egmore and Cat walk in GSN Yd. SW.II MMC Improvements to existing damaged wall surface with Polymer plastering.
118/05/201504/02/2016740996.00Cheque Prepared09/02/201620150405432chqno: 241795Dtd: 09-FEB-16Amt: 711203
2363SAI KRISHNAN COOLING SOLUTIONS00408006922-M/E.29/II/REV/OT/17014/10/2014RUNNING CONTRACT FOR RECTIFICATION OF DEFECTS ANTICIPATED IN 3 YEARS IN THE PACKAGE TYPE AIR CONDITION PLANTS - 18 NOS. AVAILABLE AT VARIOUS LOCATIONS IN CHENNAI DIVISION FROM 25.06.2014 TO 24.06.2017602/02/201605/02/2016125941.00Cheque Prepared12/02/201620150405457chqno: 241842Dtd: 12-FEB-16Amt: 118168
2364SAI KRISHNAN COOLING SOLUTIONS00408006922-M/E.29/II/REV/OT/17014/10/2014RUNNING CONTRACT FOR RECTIFICATION OF DEFECTS ANTICIPATED IN 3 YEARS IN THE PACKAGE TYPE AIR CONDITION PLANTS - 18 NOS. AVAILABLE AT VARIOUS LOCATIONS IN CHENNAI DIVISION FROM 25.06.2014 TO 24.06.2017602/02/201605/02/2016125941.00Cheque Prepared12/02/201620150405457chqno: 170806Dtd: 12-FEB-16Amt: 6297
2365SAIBABA BUSINESS SOLUTIONS PVT LTDS08746  PHOTO COPIER2921101/02/201602/03/20163150.00Cheque Prepared02/03/201620152104501chqno: 241935Dtd: 02-MAR-16Amt: 3087
2366SAIBABA BUSINESS SOLUTIONS PVT LTDS08746  PHOTO COPIER3201101/03/201615/03/20163150.00Cheque Prepared22/03/201620152104613chqno: 242061Dtd: 22-MAR-16Amt: 3087
2367SAIFEE  INDUSTRIAL  CORPORATIONS0038360/15/5027018/02/2016supply of Galnanized MS tube electricalSIC/408824/02/201617/03/201668250.00Cheque Prepared21/03/201620150603439chqno: 242050Dtd: 21-MAR-16Amt: 68250
2368SAIFEE  INDUSTRIAL  CORPORATIONS0038360/15/5027118/02/2016supply of Galvanized mild steel tubes elSIC/410029/02/201617/03/201657744.00Cheque Prepared21/03/201620150603438chqno: 242050Dtd: 21-MAR-16Amt: 57744
2369SAM ELECTRICALSS0838990/15/5121427/11/2015supply of Low voltage HRC fuse linkj of330615/01/201611/02/2016101681.00Cheque Prepared24/02/201620150603041chqno: 241873Dtd: 24-FEB-16Amt: 101681
2370SAM ELECTRICALSS0838990/15/5091915/10/2015supply of HRC fuse link 6 Amps325220/11/201501/02/20167797.00Cheque Prepared10/02/201620150602917chqno: 241819Dtd: 10-FEB-16Amt: 7797
2371SAM ELECTRICALSS0838990/15/5087514/10/2015supply of HRC fuse link 16 Amps325120/11/201504/03/201658102.00Cheque Prepared15/03/201620150603277chqno: 242027Dtd: 15-MAR-16Amt: 58102
2372SAM ELECTRICALSS0838990/15/5012915/07/2015supply of HRC fuse link central tag bolt324409/11/201501/02/201614693.00Cheque Prepared10/02/201620150602911chqno: 241819Dtd: 10-FEB-16Amt: 14693
2373SAMAL HARAND OF INDIA PVT LTDS0416465/15/6527218/11/2015supply of SET OF WAP-7 SCAVENGER MOTOR SPARES07307/12/201523/03/201611952.00Under Process23/03/201620150603468Others
2374SAMAL HARAND OF INDIA PVT LTDS0416465/15/6527118/11/2015supply of SE OF WAP-7 SHI MAKE AUX MOTOR V-SEAL07207/12/201523/03/201621144.00Under Process23/03/201620150603467Others
2375SANCHAR COMMUNICATION SYSTEMSS0802390/15/5077101/10/2015supply of SPARE BATTERY FOR KENWOOD MODE10410/12/201503/02/201657000.00Cheque Prepared10/02/201620150602945chqno: 241819Dtd: 10-FEB-16Amt: 57000
2376SANDS ENTERPRISESS089375162425/01/2016supply of CP Washing machine Tap 15mm di00222/02/201615/03/201637500.00Cheque Prepared21/03/201620150603393chqno: 242050Dtd: 21-MAR-16Amt: 37500
2377SANKIYA AUTOMOBILESS04366  SERVICE CHARGES15410/02/201604/03/20169600.00Cheque Prepared21/03/201620152104531chqno: 242050Dtd: 21-MAR-16Amt: 9600
2378SANKIYA AUTOMOBILESS04366  REPAIRE16122/02/201625/02/20169740.00Cheque Prepared04/03/201620152104421chqno: 241941Dtd: 04-MAR-16Amt: 9740
2379SANKIYA AUTOMOBILESS04366  REPAIRE15130/01/201619/02/20162500.00Cheque Prepared25/02/201620152104258chqno: 241878Dtd: 25-FEB-16Amt: 2500
2380SANKIYA AUTOMOBILESS04366  SERVICE CHARGES14818/01/201609/02/20162295.00Cheque Prepared18/02/201620152104111chqno: 241863Dtd: 18-FEB-16Amt: 2295
2381SANKIYA AUTOMOBILESS04366  REPAIRE14713/01/201602/02/201622600.00Cheque Prepared18/02/201620152104006chqno: 241863Dtd: 18-FEB-16Amt: 22600
2382SANKIYA AUTOMOBILESS04366  REPAIRE67401/10/201502/02/20169950.00Cheque Prepared29/02/201620152104013chqno: 241906Dtd: 29-FEB-16Amt: 9950
2383SANROK ENTERPRISESM0585490/15/5056710/09/2015supply of ATL plated hex nut with TORX s06730/10/201525/01/2016528309.00Cheque Prepared08/02/201620150602846chqno: 241788Dtd: 08-FEB-16Amt: 528309
2384SAR FACILITY SERVICES072990000146330/05/2014COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOORE MARKET COMPLEX, CHENNAI CENTRAL RAILWAYSTATION HEADQUARTERS& DICISION OFFICE
2301/12/201501/03/201695139.00Under Process01/03/201620150406117Others
2385SAR FACILITY SERVICES072990000146330/05/2014COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOORE MARKET COMPLEX, CHENNAI CENTRAL RAILWAYSTATION HEADQUARTERS& DICISION OFFICE
CMS/2201/11/201516/02/2016104749.00Under Process16/02/201620150405666Others
2386SAR FACILITY SERVICES072990000146330/05/2014COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOORE MARKET COMPLEX, CHENNAI CENTRAL RAILWAYSTATION HEADQUARTERS& DICISION OFFICE
CMS/2101/10/201516/02/2016107632.00Under Process16/02/201620150405667Others
2387SAR FACILITY SERVICES072990000146330/05/2014COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOORE MARKET COMPLEX, CHENNAI CENTRAL RAILWAYSTATION HEADQUARTERS& DICISION OFFICE
CMS/2001/09/201516/02/2016105710.00Under Process16/02/201620150405677Others
2388SAR FACILITY SERVICES072990000155901/02/2015TEMPORARY ARRANGMENT FOR CLEANING OF PER RAILWAY STATION
MD/5214/09/201506/02/2016386750.00Cheque Prepared25/02/201620150405528chqno: 241878Dtd: 25-FEB-16Amt: 343804
2389SAR FACILITY SERVICES072990000146330/05/2014COLLECTION TRANSPORTING DUMPING OF GARBAGE FROM CHENNAI MOORE MARKET COMPLEX, CHENNAI CENTRAL RAILWAYSTATION HEADQUARTERS& DICISION OFFICE
2401/01/201601/03/2016106671.00Under Process01/03/201620150406118Others
2390SARANYA ELECTRONICS PCT LTD,S00405007541-M/SG.207/SHIFTING OF TAD16/02/2015Shifting of Train Arrival/Departure from Egmore to Tambaram125/01/201629/02/2016197880.00Cheque Prepared16/03/201620150406049chqno: 170958Dtd: 16-MAR-16Amt: 9894
2391SARANYA ELECTRONICS PCT LTD,S00405007541-M/SG.207/SHIFTING OF TAD16/02/2015Shifting of Train Arrival/Departure from Egmore to Tambaram125/01/201629/02/2016197880.00Cheque Prepared16/03/201620150406049chqno: 242039Dtd: 16-MAR-16Amt: 164215
2392SARATHA INDUSTRIESS0753016/14/4126511/09/2014supply of Drive roller00529/12/201505/02/201688800.00Cheque Prepared29/02/201620150602978chqno: 241901Dtd: 29-FEB-16Amt: 79920
2393SARAVANA & COS0745614/6582406/02/2015supply of USHA OR ORIENT EQUIVALANT MAKE2246922/01/201610/02/20167500.00Cheque Prepared25/02/201620150603031chqno: 241878Dtd: 25-FEB-16Amt: 7500
2394SARMANI TRAVELS P LTDS08809  REFUND OF SD06842/2512/11/201503/02/201615000.00Under Process03/02/201620152104031Others
2395SAROJ ENTERPRISESS0413590/15/5157422/01/2016supply of Nylon fuse base944716/02/201616/03/20166930.00Cheque Prepared21/03/201620150603411chqno: 242050Dtd: 21-MAR-16Amt: 6930
2396SE CEDC TANGEDCO  SOUTH CHENNAI HT 77S06176  HT BILL7701/03/201601/03/2016743780.00Cheque Prepared02/03/201620150703311chqno: 241935Dtd: 02-MAR-16Amt: 743780
2397SE CEDC TANGEDCO  SOUTH CHENNAI HT 77S06176  HT BILL7701/02/201602/02/2016608673.00Cheque Prepared02/02/201620150703093chqno: 241754Dtd: 02-FEB-16Amt: 608673
2398SE CEDC TANGEDCO CENTRAL CHENNAI HT 2001S06178  HT BILL200102/03/201602/03/2016396440.00Cheque Prepared03/03/201620150703332chqno: 241938Dtd: 03-MAR-16Amt: 396440
2399SE CEDC TANGEDCO CENTRAL CHENNAI HT 2001S06178  HT BILL200101/02/201602/02/2016326104.00Cheque Prepared02/02/201620150703074chqno: 241754Dtd: 02-FEB-16Amt: 326104
2400SE CEDC TANGEDCO CENTRAL CHENNAI HT 2113S06179  HT BILL211301/03/201601/03/2016228801.00Cheque Prepared02/03/201620150703308chqno: 241935Dtd: 02-MAR-16Amt: 228801
2401SE CEDC TANGEDCO CENTRAL CHENNAI HT 2113S06179  HT BILL211302/02/201602/02/2016220521.00Cheque Prepared02/02/201620150703107chqno: 241754Dtd: 02-FEB-16Amt: 220521
2402SE CEDC TANGEDCO CENTRAL CHENNAI HT 2148S06182  HT BILL214802/03/201602/03/20162553130.00Cheque Prepared03/03/201620150703330chqno: 241938Dtd: 03-MAR-16Amt: 2553130
2403SE CEDC TANGEDCO CENTRAL CHENNAI HT 2148S06182  LT BILL214801/02/201602/02/20162399530.00Cheque Prepared02/02/201620150703073chqno: 241754Dtd: 02-FEB-16Amt: 2399530
2404SE CEDC TANGEDCO CENTRAL CHENNAI HT 2293S06184  HT BILL229301/03/201601/03/2016315569.00Cheque Prepared02/03/201620150703309chqno: 241935Dtd: 02-MAR-16Amt: 315569
2405SE CEDC TANGEDCO CENTRAL CHENNAI HT 2293S06184  HT BILL229302/02/201602/02/2016318871.00Cheque Prepared02/02/201620150703109chqno: 241754Dtd: 02-FEB-16Amt: 318871
2406SE CEDC TANGEDCO CENTRAL CHENNAI HT 2307S06185  HT BILL230702/03/201602/03/20161402088.00Cheque Prepared03/03/201620150703327chqno: 241938Dtd: 03-MAR-16Amt: 1402088
2407SE CEDC TANGEDCO CENTRAL CHENNAI HT 2307S06185  HT BILL230701/02/201602/02/20161493574.00Cheque Prepared02/02/201620150703075chqno: 241754Dtd: 02-FEB-16Amt: 1493574
2408SE CEDC TANGEDCO CENTRAL CHENNAI HT 2346S06186  HT BILL234630/01/201602/02/201625984415.00Cheque Prepared02/02/201620150703068chqno: 241754Dtd: 02-FEB-16Amt: 25984415
2409SE CEDC TANGEDCO CENTRAL CHENNAI HT 2346S06186  LT BILL234601/03/201602/03/201625051075.00Cheque Prepared02/03/201620150703319chqno: 241935Dtd: 02-MAR-16Amt: 25051075
2410SE CEDC TANGEDCO CENTRAL CHENNAI HT2191S06183  HT BILL219102/02/201602/02/20166640220.00Cheque Prepared03/02/201620150703108chqno: 241756Dtd: 03-FEB-16Amt: 6640220
2411SE CEDC TANGEDCO CENTRAL CHENNAI HT2191S06183  HT BILL219102/03/201602/03/20166640220.00Cheque Prepared03/03/201620150703329chqno: 241938Dtd: 03-MAR-16Amt: 6640220
2412SE CEDC TANGEDCO CENTRAL HT 2142S06180  HT214229/01/201601/02/20161222965.00Cheque Prepared01/02/201620150703032chqno: 241746Dtd: 01-FEB-16Amt: 1222965
2413SE CEDC TANGEDCO CENTRAL HT 2142S06180  HT BILL214201/03/201601/03/20161170854.00Cheque Prepared02/03/201620150703304chqno: 241935Dtd: 02-MAR-16Amt: 1170854
2414SE CEDC TANGEDCO CENTRAL HT 2147S06181  HT BILL214702/03/201602/03/2016560150.00Cheque Prepared03/03/201620150703331chqno: 241938Dtd: 03-MAR-16Amt: 560150
2415SE CEDC TANGEDCO CENTRAL HT 2147S06181  HT BILL214701/02/201602/02/2016570230.00Cheque Prepared02/02/201620150703072chqno: 241754Dtd: 02-FEB-16Amt: 570230
2416SE CEDC TANGEDCO NORTH CHENNAI HT 1002S06187  HT BILL100201/03/201601/03/201614529065.00Cheque Prepared02/03/201620150703305chqno: 241935Dtd: 02-MAR-16Amt: 14529065
2417SE CEDC TANGEDCO NORTH CHENNAI HT 1002S06187  HT BILL100202/02/201603/02/201612409818.00Cheque Prepared03/02/201620150703116chqno: 241756Dtd: 03-FEB-16Amt: 12409818
2418SE CEDC TANGEDCO NORTH CHENNAI HT 1054S06188  HT BILL105401/02/201602/02/2016479096.00Cheque Prepared03/02/201620150703080chqno: 241756Dtd: 03-FEB-16Amt: 479096
2419SE CEDC TANGEDCO NORTH CHENNAI HT 1054S06188  HT BILL105401/03/201601/03/2016584552.00Cheque Prepared02/03/201620150703307chqno: 241935Dtd: 02-MAR-16Amt: 584552
2420SE CEDC TANGEDCO NORTH CHENNAI HT 1309S06189  HT BILL130930/01/201602/02/201627897930.00Cheque Prepared02/02/201620150703069chqno: 241754Dtd: 02-FEB-16Amt: 27897930
2421SE CEDC TANGEDCO NORTH CHENNAI HT 1309S06189  HT BILL130929/02/201602/03/201628414920.00Cheque Prepared02/03/201620150703322chqno: 241935Dtd: 02-MAR-16Amt: 28414920
2422SE CEDC TANGEDCO NORTH CHENNAI HT1041S05064  HT BILL104101/02/201602/02/2016947250.00Cheque Prepared03/02/201620150703078chqno: 241756Dtd: 03-FEB-16Amt: 947250
2423SE CEDC TANGEDCO NORTH CHENNAI HT1041S05064  HT BILL104101/03/201601/03/2016784724.00Cheque Prepared02/03/201620150703303chqno: 241935Dtd: 02-MAR-16Amt: 784724
2424SE CEDC TANGEDCO SOUTH CHENNAI HT 279S06177  HT BILL27901/03/201601/03/201624050.00Cheque Prepared02/03/201620150703312chqno: 241935Dtd: 02-MAR-16Amt: 24050
2425SE CEDC TANGEDCO SOUTH CHENNAI HT 279S06177  HT BILL27901/02/201602/02/201624050.00Cheque Prepared02/02/201620150703077chqno: 241754Dtd: 02-FEB-16Amt: 24050
2426SE CEDC TANGEDCO SOUTH CHENNAI HT 455S06192  HT BILL45501/03/201601/03/2016780523.00Cheque Prepared02/03/201620150703310chqno: 241935Dtd: 02-MAR-16Amt: 780523
2427SE CEDC TANGEDCO SOUTH CHENNAI HT 455S06192  HT BILL45501/02/201602/02/2016681639.00Cheque Prepared02/02/201620150703076chqno: 241754Dtd: 02-FEB-16Amt: 681639
2428SE CEDC TANGEDCO SOUTH CHENNAI HT 543S06193  HT BILL54301/02/201601/02/2016222190.00Cheque Prepared01/02/201620150703053chqno: 241746Dtd: 01-FEB-16Amt: 222190
2429SE CEDC TANGEDCO SOUTH CHENNAI HT 543S06193  HT BILL54302/03/201602/03/2016249582.00Cheque Prepared03/03/201620150703326chqno: 241938Dtd: 03-MAR-16Amt: 249582
2430SE CEDC TANGEDCO SOUTH CHENNAI HT 70S06175  HT BILL7029/02/201602/03/201650755814.00Cheque Prepared03/03/201620150703335chqno: 241938Dtd: 03-MAR-16Amt: 50755814
2431SE CEDC TANGEDCO SOUTH CHENNAI HT 70S06175  HT BILL7030/01/201502/02/201649368340.00Cheque Prepared02/02/201620150703105chqno: 241754Dtd: 02-FEB-16Amt: 49368340
2432SE CEDC TANGEDCO SOUTH CHENNAI HT 767S06194  HT BILL76702/03/201602/03/2016144515.00Cheque Prepared03/03/201620150703328chqno: 241938Dtd: 03-MAR-16Amt: 144515
2433SE CEDC TANGEDCO SOUTH CHENNAI HT 767S06194  HT BILL76701/02/201602/02/2016197714.00Cheque Prepared02/02/201620150703079chqno: 241754Dtd: 02-FEB-16Amt: 197714
2434SE CEDC TANGEDCO WEST CHENNAI HT 1316S06196  HT BILL131602/03/201602/03/2016881110.00Cheque Prepared03/03/201620150703333chqno: 241938Dtd: 03-MAR-16Amt: 881110
2435SE CEDC TANGEDCO WEST CHENNAI HT 1316S06196  HT BILL131601/02/201602/02/2016838324.00Cheque Prepared02/02/201620150703070chqno: 241754Dtd: 02-FEB-16Amt: 838324
2436SE CEDC TANGEDCO WEST CHENNAI HT 2117S06195  LT BILL211702/03/201603/03/2016551931.00Cheque Prepared04/03/201620150703342chqno: 241941Dtd: 04-MAR-16Amt: 551931
2437SE CEDC TANGEDCO WEST CHENNAI HT 2117S06195  HT BILL211702/02/201602/02/2016519957.00Cheque Prepared03/02/201620150703106chqno: 241756Dtd: 03-FEB-16Amt: 519957
2438SE CEDC TANGEDCO WEST CHENNAI HT1320S06197  HT BILL132002/03/201602/03/201660612051.00Cheque Prepared03/03/201620150703336chqno: 241938Dtd: 03-MAR-16Amt: 60612051
2439SE CEDC TANGEDCO WEST CHENNAI HT1320S06197  HT BILL132029/01/201601/02/201660509871.00Cheque Prepared02/02/201620150703056chqno: 241754Dtd: 02-FEB-16Amt: 60509871
2440SE KEDC TANGEDCO KANCHIPURAM HT25S06462  HT BILL2501/03/201601/03/2016281710.00Cheque Prepared02/03/201620150703306chqno: 241935Dtd: 02-MAR-16Amt: 281710
2441SE KEDC TANGEDCO KANCHIPURAM HT25S06462  HT BILL2501/02/201602/02/2016274588.00Cheque Prepared02/02/201620150703071chqno: 241754Dtd: 02-FEB-16Amt: 274588
2442SE VEDC VELLORE HT 1008S06463  HT BILL100801/02/201601/02/2016496669.00Cheque Prepared01/02/201620150703052chqno: 241746Dtd: 01-FEB-16Amt: 496669
2443SE VEDC VELLORE HT 1008S06463  HT BILL100802/03/201602/03/2016520423.00Cheque Prepared03/03/201620150703338chqno: 241938Dtd: 03-MAR-16Amt: 520423
2444SE VEDC VELLORE HT 1089S06464  HT BILL108929/02/201602/03/201636181188.00Cheque Prepared02/03/201620150703323chqno: 241935Dtd: 02-MAR-16Amt: 36181188
2445SE VEDC VELLORE HT 1089S06464  HT BILL108929/01/201601/02/201636128895.00Cheque Prepared01/02/201620150703049chqno: 241746Dtd: 01-FEB-16Amt: 36128895
2446SE VEDC VELLORE HT 1176S06465  HT BILL117601/02/201601/02/20161313287.00Cheque Prepared01/02/201620150703055chqno: 241746Dtd: 01-FEB-16Amt: 1313287
2447SE VEDC VELLORE HT 1176S06465  HT BILL117602/03/201602/03/20161447857.00Cheque Prepared03/03/201620150703334chqno: 241938Dtd: 03-MAR-16Amt: 1447857
2448SE VEDC VELLORE HT 1183S06466  HT BILL118328/01/201601/02/201640337639.00Cheque Prepared01/02/201620150703050chqno: 241746Dtd: 01-FEB-16Amt: 40337639
2449SE VEDC VELLORE HT 1183S06466  HT BILL118329/02/201602/03/201641678811.00Cheque Prepared02/03/201620150703321chqno: 241935Dtd: 02-MAR-16Amt: 41678811
2450SE VEDC VELLORE HT 1233S06467  HT BILL123301/02/201601/02/2016497515.00Cheque Prepared01/02/201620150703054chqno: 241746Dtd: 01-FEB-16Amt: 497515
2451SE VEDC VELLORE HT 1233S06467  HT BILL123302/03/201602/03/2016524395.00Cheque Prepared03/03/201620150703337chqno: 241938Dtd: 03-MAR-16Amt: 524395
2452SE/CEDC/CENTRAL /CHENNAIS05866  LT BILLG209-28-42903/03/201604/03/20161827.00Cheque Prepared08/03/201620150703368chqno: 170889Dtd: 08-MAR-16Amt: 1827
2453SE/CEDC/NORTH/CHENNAIS06510  LT BILLP061-14-60425/02/201625/02/201638117.00Cheque Prepared01/03/201620150703272chqno: 170877Dtd: 01-MAR-16Amt: 38117
2454SE/CEDC/NORTH/CHENNAIS06510  LT BILLP087-003-132303/03/201607/03/20162247.00Cheque Prepared08/03/201620150703407chqno: 170893Dtd: 08-MAR-16Amt: 2247
2455SE/CEDC/SOUTH/CHENNAIS05721  LT BILLI220-002-169417/03/201618/03/2016850.00Cheque Prepared21/03/201620150703542chqno: 170975Dtd: 21-MAR-16Amt: 850
2456SE/CEDC/SOUTH/CHENNAIS05721  LT BILLP275-11-111503/03/201604/03/2016610.00Cheque Prepared08/03/201620150703365chqno: 170886Dtd: 08-MAR-16Amt: 610
2457SE/CEDC/SOUTH/CHENNAIS05721  LT BILLT300-55-5824/02/201625/02/20161100.00Cheque Prepared26/02/201620150703261chqno: 170853Dtd: 26-FEB-16Amt: 1100
2458SE/CEDC/SOUTH/CHENNAIS05721  LT BILLK220-08-103924/02/201625/02/20161411.00Cheque Prepared26/02/201620150703254chqno: 170852Dtd: 26-FEB-16Amt: 1411
2459SE/CEDC/SOUTH/CHENNAIS05721  LT BILLT275/015-113728/01/201601/02/20162490.00Cheque Prepared05/02/201620150703044chqno: 170756Dtd: 05-FEB-16Amt: 2490
2460SE/CEDC/WEST/TANGETCO/CHENNAIS07189  LT BILLH451-002,235717/03/201618/03/20168082.00Cheque Prepared21/03/201620150703543chqno: 170976Dtd: 21-MAR-16Amt: 8082
2461SE/KEDC/TANGEDCO/KANCHIPURAMS06368  LT BILLT343-008-86728/01/201601/02/201614891.00Cheque Prepared05/02/201620150703033chqno: 241769Dtd: 05-FEB-16Amt: 14891
2462SE/KEDC/TNEB/KANCHIPURAMS05732  LT BILL307-004-25903/02/201608/02/20162357.00Cheque Prepared09/02/201620150703141chqno: 241808Dtd: 09-FEB-16Amt: 2357
2463SE/TEDC/TANGEDCO/VELLORE  HT 43S07093  HT BILL4301/02/201602/02/201633107540.00Cheque Prepared03/02/201620150703103chqno: 241756Dtd: 03-FEB-16Amt: 33107540
2464SE/TEDC/TANGEDCO/VELLORE  HT 43S07093  HT BILL4303/03/201604/03/201633555190.00Cheque Prepared04/03/201620150703371chqno: 241941Dtd: 04-MAR-16Amt: 33555190
2465SE/TEDC/TANGEDCO/VELLORE HT 41S07092  HT BILL4101/02/201602/02/201665005814.00Cheque Prepared03/02/201620150703102chqno: 241756Dtd: 03-FEB-16Amt: 65005814
2466SE/TEDC/TANGEDCO/VELLORE HT 41S07092  HT BILL4103/03/201604/03/201634256193.00Cheque Prepared04/03/201620150703370chqno: 241941Dtd: 04-MAR-16Amt: 34256193
2467SEEMA WELD PRODUCTS SERVICESS0871860/15/5022017/12/2015supply of Portable welding set with copp157809/01/201612/03/201615750.00Cheque Prepared15/03/201620150603353chqno: 242027Dtd: 15-MAR-16Amt: 15750
2468SEERAJ INDUSTRIESS027165148007/01/2016supply of Hunter shoe 8"128302/02/201615/03/20162415.00Cheque Prepared21/03/201620150603397chqno: 242050Dtd: 21-MAR-16Amt: 2415
2469SELVAM TRAVELSS00397006616-M/T.159/PVT/CONTROL OFFIC04/12/2013hiring of pvt veh for emergency duty at control office chennai division one no a/c Tavera car 9 seater capacity with driver for a period of three years -1095 days1304/03/201609/03/2016114300.00Cheque Prepared18/03/201620150406232chqno: 242042Dtd: 18-MAR-16Amt: 111989
2470SERVOMAX INDIA LIMITED,S00403007605-M/TRD/29/1/OT/15-16/101/09/2015Replacement of contact wire 28.5 km in chennai division111/03/201614/03/2016430492.00Under Process14/03/201620150406319Others
2471SFT ENGINEERINGS0791565/15/6521815/10/2015supply of F.S.STEEL LOCK NUT TO THE SIZE10319/01/201602/02/201652500.00Cheque Prepared25/02/201620150602929chqno: 241878Dtd: 25-FEB-16Amt: 52500
2472SFT ENGINEERINGS0791565/15/6521915/10/2015supply of FS ALL STEEL LOCK NUT SIZE:M2010426/11/201502/02/201690720.00Cheque Prepared25/02/201620150602927chqno: 241878Dtd: 25-FEB-16Amt: 90720
2473SGD  ASSOCIATESS00370006728-117/B/MAS07/05/2014Chennai Egmore- Repairs  and brightening of officer's qrs  and service buildings at ROS/TYT.319/06/201506/02/2016750277.00Cheque Prepared25/02/201620150405538chqno: 241878Dtd: 25-FEB-16Amt: 648421
2474SGD  ASSOCIATESS00370006728-117/B/MAS07/05/2014Chennai Egmore- Repairs  and brightening of officer's qrs  and service buildings at ROS/TYT.319/06/201506/02/2016750277.00Cheque Prepared25/02/201620150405538chqno: 170834Dtd: 25-FEB-16Amt: 15006
2475SHAKANTILAL JAYANTILALS0801360/0/6519211/03/2015supply of Files of size 10 inches & 14.5122507/08/201515/03/201633338.00Cheque Prepared21/03/201620150603395chqno: 242050Dtd: 21-MAR-16Amt: 33338
2476SHANTHI ELECTRICALSS0321590/15/5119525/11/2015supply of 415v, 50HZ,  3 pole 38Amps AC333501/02/201604/03/2016106029.00Cheque Prepared16/03/201620150603280chqno: 242032Dtd: 16-MAR-16Amt: 106029
2477SHANTHI ELECTRICALSS0321590/15/5115423/11/2015supply of DOL STARTER CONTROL PANEL31111/01/201610/02/20168421.00Cheque Prepared25/02/201620150603018chqno: 241878Dtd: 25-FEB-16Amt: 8421
2478SHANTHI ELECTRICALSS0103815/5034104/12/2015supply of MCB USED FOR  AC UNIT IN WAG733602/02/201616/02/201617493.00Cheque Prepared25/02/201620150603086chqno: 241878Dtd: 25-FEB-16Amt: 17493
2479SHANTILAL AND CO.PHARMA PVT LTDS00267  MEDICAL4707125/01/201625/02/201699230.00Cheque Prepared07/03/201620152104401chqno: 241949Dtd: 07-MAR-16Amt: 99230
2480SHANTILAL AND CO.PHARMA PVT LTDS00267  MEDICAL4715005/02/201625/02/201619803.00Cheque Prepared07/03/201620152104377chqno: 241949Dtd: 07-MAR-16Amt: 19803
2481SHARANYA TELTRONICS0969690/5042220/08/2015supply of PUSH BUTTON TELEPHONE WITH CAL28220/01/201608/02/201664575.00Cheque Prepared25/02/201620150602988chqno: 241878Dtd: 25-FEB-16Amt: 64575
2482SHARP ENTERPRISES0691915/5028701/10/2015supply of SET OF MODIFED GI BEND SANDERS8708/01/201628/01/201619727.00Cheque Prepared25/02/201620150602895chqno: 241878Dtd: 25-FEB-16Amt: 19727
2483SHARP ENTERPRISES0691915/5026423/09/2015supply of SAFETY BRACKET (FOR BRAKE RIGG6108/12/201527/01/201617987.00Cheque Prepared25/02/201620150602866chqno: 241878Dtd: 25-FEB-16Amt: 17987
2484SHARP ENTERPRISESM0035365/15/6527826/11/2015supply of SET OF SPACER FOR MOUNTING LUG7811/01/201622/02/20166195.00Cheque Prepared25/02/201620150603141chqno: 241878Dtd: 25-FEB-16Amt: 6195
2485SHARP ENTERPRISES0691915/5024616/09/2015supply of SET OF SPRING STEEL SHIMS4603/02/201626/02/20169450.00Cheque Prepared09/03/201620150603217chqno: 241979Dtd: 09-MAR-16Amt: 9450
2486SHOBANA SREE CONSTRUCTIONSS00390006775-154/CENTRAL/MAS12/08/2014
631/12/201511/02/2016619069.00Cheque Prepared15/02/201620150405577chqno: 170818Dtd: 15-FEB-16Amt: 12381
2487SHOBANA SREE CONSTRUCTIONSS00390006775-154/CENTRAL/MAS12/08/2014
631/12/201511/02/2016619069.00Cheque Prepared15/02/201620150405577chqno: 241852Dtd: 15-FEB-16Amt: 594282
2488SHREE BALAJI VENKATESWARA ENTER PRISESS0871660/15/5025927/01/2016supply of Mono block plastic chair with1110/02/201629/02/201620255.00Cheque Prepared09/03/201620150603229chqno: 241979Dtd: 09-MAR-16Amt: 20255
2489SHREE ENTERPRISESS0701660/15/5018819/10/2015supply of Set of mono block pump set wit01420/01/201623/02/201641738.00Cheque Prepared09/03/201620150603169chqno: 241979Dtd: 09-MAR-16Amt: 41738
2490SHREE NARAYAN MARKETING AND SERVICESS0114765/15/6521005/10/2015supply of THERMAL CONDUCTIVE GREASE20516/02/201614/03/201644100.00Cheque Prepared18/03/201620150603373chqno: 242045Dtd: 18-MAR-16Amt: 44100
2491SHRI BUILDERS,S00325007135-69/SOUTH/MAS20/03/2015Tambaram - Repairs to AMM Office & Stores at TBM Carshed and Health Unit at TBM.202/03/201614/03/20164149916.00Under Process14/03/201620150406321Others
2492SHRI BUILDERS,S00325005593-106/SOUTH/MAS15/11/2011MS-TBM zone J maintenance of all buildings signal cabin  and platform p. way watering arrangements fencing and waiting hall station building staff qrs service buildings etc.2201/03/201610/03/2016227972.00Under Process10/03/201620150406242Others
2493SHRI BUILDERS,S00325006480-20/SOUTH/MAS28/01/2014ZONE J MS-TBM sec maintenance of all buildings etc....2101/03/201610/03/2016374890.00Under Process10/03/201620150406240Others
2494SHRI BUILDERS,S00325005875-46/SOUTH/MAS30/05/2012MS-TBM ZONE J maiontenance of all building signal cabins and platform p. way watering arrangements fencing and walling station building staff qrs service building etc.2001/03/201610/03/2016192420.00Under Process10/03/201620150406241Others
2495SHRI VIJAY INDSUTRIESS0839360/15/5012328/08/2015supply of Felt ring for roller bearing t06/1530/12/201503/02/20166969.00Cheque Prepared09/02/201620150602946chqno: 241795Dtd: 09-FEB-16Amt: 6969
2496SHRI.P.RAJESH,P078720000152117/02/2015LOADING AND UNLOADING OF AC LOCO PIOTS TOOL BOXESAT TVT/TNPM,MSB AND AJJ FOR  1096 DAYS (3 YEARS)CC601/01/201625/01/201631598.00Cheque Prepared29/01/201620150405251chqno: 241739Dtd: 29-JAN-16Amt: 30813
2497SHRI.P.RAJESH,P078720000152117/02/2015LOADING AND UNLOADING OF AC LOCO PIOTS TOOL BOXESAT TVT/TNPM,MSB AND AJJ FOR  1096 DAYS (3 YEARS)CC0601/11/201505/02/201620313.00Cheque Prepared12/02/201620150405465chqno: 241842Dtd: 12-FEB-16Amt: 19754
2498SHRI.P.RAJESH,P078720000152117/02/2015LOADING AND UNLOADING OF AC LOCO PIOTS TOOL BOXESAT TVT/TNPM,MSB AND AJJ FOR  1096 DAYS (3 YEARS)CC601/11/201505/02/201644652.00Cheque Prepared12/02/201620150405464chqno: 241842Dtd: 12-FEB-16Amt: 43482
2499SHRIRAM BUILDERSS00183007449-316/CTR/MAS21/12/2015MAS-GDR Sec. Replacement steel girders with pre stressed concrete Girder/slabs and jacketing of sub structure of  Br.No.166 Up & Dn.222/02/201627/02/20165400000.00Cheque Prepared29/02/201620150405962chqno: 241901Dtd: 29-FEB-16Amt: 4562975
2500SIECHEM TECHNOLOGIES PVT LTDS0897665/15/6533116/12/2015supply of SET OF SINGLE CORE CABLE (MULTI STRANDS)2384521/01/201623/03/2016111850.00Under Process23/03/201620150603473Others
2501SIENA ENGINEERING PVT LTDS0470690/15/5099230/10/2015supply of CENTRE PIVOT TOP147531405/01/201622/03/2016621535.00Under Process22/03/201620150603460Others
2502SIGNOTRON (INDIA) PVT LTDS0826060/15/5008910/07/2015supply of Alternate POH kit for twin bea6617/02/201612/03/201642800.00Cheque Prepared15/03/201620150603346chqno: 242027Dtd: 15-MAR-16Amt: 42800
2503SIGNOTRON (INDIA) PVT LTDS0826060/15/5003229/04/2015supply of Front cover toughned glass to6817/02/201612/03/201616550.00Cheque Prepared15/03/201620150603345chqno: 242027Dtd: 15-MAR-16Amt: 16550
2504SIMHADRI CONSTRUCTIONS00368006886-74/CTR/MAS06/03/2014MS-VM Sec. : Construction of subway in lieu of LC No.68 at km.84/16-18.
517/12/201525/02/20164078203.00Cheque Prepared26/02/201620150405931chqno: 241890Dtd: 26-FEB-16Amt: 3872109
2505SIMHADRI CONSTRUCTIONS00368006886-74/CTR/MAS06/03/2014MS-VM Sec. : Construction of subway in lieu of LC No.68 at km.84/16-18.
517/12/201525/02/20164078203.00Cheque Prepared26/02/201620150405931chqno: 170849Dtd: 26-FEB-16Amt: 81564
2506SIPF/K/MAS/PER   Other Bills OF SIPF/K/MAS/PER1470109/12/201527/01/201636571.00Cheque Prepared03/02/201620152103926chqno: 241757Dtd: 03-FEB-16Amt: 36571
2507SIPF/KENNEL/TBM   Other Bills OF SR.DSC/RPF/MAS787715/12/201528/01/201650148.00Cheque Prepared09/02/201620152103968chqno: 241811Dtd: 09-FEB-16Amt: 50148
2508SIVA BUSHANAMS05200  PETROL25001/01/201603/02/20161804.00Cheque Prepared26/02/201620152104041chqno: 241890Dtd: 26-FEB-16Amt: 1804
2509SIVA BUSHANAMS05200  PETROL27401/02/201617/02/20161777.00Cheque Prepared26/02/201620152104229chqno: 241890Dtd: 26-FEB-16Amt: 1777
2510SIVA BUSHANAMS05200  PETROL30101/03/201616/03/2016587.00Cheque Prepared22/03/201620152104664chqno: 242061Dtd: 22-MAR-16Amt: 587
2511SIVA HYGIENIC CHEMICALSS022090000120409/10/2009CLEANING OF BG EMU CARSHED - VLCY

CS/0515/05/201516/02/201639270.00Under Process16/02/201620150405688Others
2512SIVA SHANKAR & COD00034007560-97/SOUTH/MAS26/02/2016MS-VM Sec. Provision of IRS type platform shelters at stations TBM,Guduvancheri ,Vandalur & St.Thomas Mount.126/02/201601/03/20163729325.00Cheque Prepared08/03/201620150406074chqno: 170895Dtd: 08-MAR-16Amt: 74586
2513SIVA SHANKAR & COD00034007560-97/SOUTH/MAS26/02/2016MS-VM Sec. Provision of IRS type platform shelters at stations TBM,Guduvancheri ,Vandalur & St.Thomas Mount.126/02/201601/03/20163729325.00Cheque Prepared08/03/201620150406074chqno: 241964Dtd: 08-MAR-16Amt: 3244489
2514SIVAM REMEDIES PVT LTDS06965  MEDICAL77527/01/201626/02/201620134.00Cheque Prepared29/02/201620152104447chqno: 241906Dtd: 29-FEB-16Amt: 18926
2515SIVAM REMEDIES PVT LTDS06965  MEDICAL80411/02/201625/02/201611967.00Cheque Prepared29/02/201620152104399chqno: 241906Dtd: 29-FEB-16Amt: 11967
2516SIVASAKTHI TOOLSS0854177/1/5028007/12/2015supply of  SET OF SPARES CONSISTING OF 257421/12/201529/01/201612233.00Cheque Prepared08/02/201620150602904chqno: 241788Dtd: 08-FEB-16Amt: 12233
2517SIVASAKTHI TOOLSS0854177/15/5031419/01/2016supply of SCREW FOR CASSATE BOTH TURNING57904/02/201610/03/20165985.00Cheque Prepared15/03/201620150603302chqno: 242027Dtd: 15-MAR-16Amt: 5985
2518SIVASAKTHI TOOLSS0854177/15/5025903/11/2015supply of PRESET ENCODER COUNTER57621/12/201529/01/201640299.00Cheque Prepared24/02/201620150602906chqno: 241876Dtd: 24-FEB-16Amt: 40299
2519SIVASAKTHI TOOLSS0854177/15/5024920/10/2015supply of BACK PLUNGER DIAL GAUGE57323/11/201529/01/201612810.00Cheque Prepared24/02/201620150602905chqno: 241876Dtd: 24-FEB-16Amt: 12810
2520SJSNETWORK AND SERVICE PVT.LTD.S07510015/5042310/02/2016supply of HP INK JET 4645 PRINT SCAN COP13917/02/201603/03/20169999.00Cheque Prepared09/03/201620150603262chqno: 241979Dtd: 09-MAR-16Amt: 9999
2521SMT. LOUISA MARY W/O G. ADAIKALAM LATE RETD CSI/BBQS08911  REFUND OF MEDICAL076917305/02/201602/03/201630057.00Cheque Prepared02/03/201620152104513chqno: 241935Dtd: 02-MAR-16Amt: 30057
2522SP SENTHILS00435007510-10/CENTRAL/MAS13/01/2016Chennai Central Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at PTMS Depot.214/03/201617/03/20162067903.00Under Process17/03/201620150406439Others
2523SP SENTHILS00435007510-10/CENTRAL/MAS13/01/2016Chennai Central Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at PTMS Depot.105/02/201611/02/20162445492.00Cheque Prepared15/02/201620150405573chqno: 241852Dtd: 15-FEB-16Amt: 2054188
2524SP SENTHILS00435007510-10/CENTRAL/MAS13/01/2016Chennai Central Arakkonam Sec. Collection and supply of 50mm size machine crushed stone ballast at PTMS Depot.105/02/201611/02/20162445492.00Cheque Prepared15/02/201620150405573chqno: 170818Dtd: 15-FEB-16Amt: 122275
2525SPEED & SAFE COURIER SERVICES PVT LTDS08590  REFUND OF SD06851/8614/12/201523/02/201612250.00Under Process23/02/201620152104304Others
2526SPEED BIRDS PVT LTDS08299  REFUND OF SD06842/1711/11/201503/02/201615000.00Under Process03/02/201620152104039Others
2527SPEED BIRDS PVT LTDS08299  REFUND OF SD06852/9808/07/201502/02/201615000.00Cheque Prepared08/03/201620152104019chqno: 241964Dtd: 08-MAR-16Amt: 15000
2528SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARSCC1401/10/201525/01/201635912.00Cheque Prepared29/01/201620150405246chqno: 241739Dtd: 29-JAN-16Amt: 35528
2529SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARSCC0801/01/201525/01/201670805.00Cheque Prepared29/01/201620150405245chqno: 241739Dtd: 29-JAN-16Amt: 70072
2530SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARSCC1001/08/201522/02/201616648.00Cheque Prepared14/03/201620150405850chqno: 242002Dtd: 14-MAR-16Amt: 16457
2531SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS1001/08/201522/02/201666245.00Cheque Prepared14/03/201620150405855chqno: 242002Dtd: 14-MAR-16Amt: 65558
2532SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS0901/12/201509/03/201627190.00Under Process09/03/201620150406206Others
2533SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS01001/08/201509/03/201668715.00Under Process09/03/201620150406204Others
2534SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS1401/10/201509/03/201665929.00Under Process09/03/201620150406201Others
2535SPICK N  SPANS059040000142505/07/2013"WASHING,DRYINGAND PRESSING OFLINENS OR RUNNING ROOMS AT MAS,MSB,MS,TVT,AVD AND CGL FOR 2 YEARS1501/12/201509/03/201620261.00Under Process09/03/201620150406207Others
2536SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367729/02/201614/03/2016158250.00Under Process14/03/201620150703493Others
2537SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367325/01/201622/02/2016406.00Cheque Prepared29/02/201620150703220chqno: 170862Dtd: 29-FEB-16Amt: 406
2538SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER267629/02/201616/03/20161018563.00Cheque Prepared18/03/201620150703515chqno: 242042Dtd: 18-MAR-16Amt: 1018563
2539SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER6703105/01/201604/02/20161282506.00Cheque Prepared09/02/201620150703123chqno: 170778Dtd: 09-FEB-16Amt: 1282506
2540SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367929/02/201614/03/2016406.00Cheque Prepared15/03/201620150703491chqno: 242027Dtd: 15-MAR-16Amt: 406
2541SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367425/01/201622/02/2016154813.00Cheque Prepared29/02/201620150703224chqno: 170870Dtd: 29-FEB-16Amt: 154813
2542SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER6703305/02/201617/03/20161308756.00Cheque Prepared18/03/201620150703521chqno: 242045Dtd: 18-MAR-16Amt: 1308756
2543SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367829/02/201614/03/201630063.00Cheque Prepared15/03/201620150703492chqno: 242027Dtd: 15-MAR-16Amt: 30063
2544SR ACCOUNTS OFFICER CMWSSB AREA III PERAMBUR CHENNAI 11S00303  WATER367125/01/201604/02/20161028250.00Cheque Prepared09/02/201620150703121chqno: 170777Dtd: 09-FEB-16Amt: 1028250
2545SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0995990021MW10/12/201514/03/2016206800.00Cheque Prepared15/03/201620150703480chqno: 170949Dtd: 15-MAR-16Amt: 206800
2546SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER099599002127/01/201614/03/2016178000.00Cheque Prepared15/03/201620150703481chqno: 170950Dtd: 15-MAR-16Amt: 178000
2547SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0995990021MW05/02/201614/03/2016236900.00Cheque Prepared15/03/201620150703482chqno: 170951Dtd: 15-MAR-16Amt: 236900
2548SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  LT BILL0136603/02/201614/03/201626563.00Cheque Prepared15/03/201620150703483chqno: 170952Dtd: 15-MAR-16Amt: 26563
2549SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0136703/02/201614/03/201649951.00Cheque Prepared15/03/201620150703484chqno: 170953Dtd: 15-MAR-16Amt: 49951
2550SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0135207/12/201502/02/201649951.00Cheque Prepared05/02/201620150703095chqno: 170769Dtd: 05-FEB-16Amt: 49951
2551SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0135107/12/201502/02/201626563.00Cheque Prepared05/02/201620150703096chqno: 170764Dtd: 05-FEB-16Amt: 26563
2552SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0995990021MW11/11/201514/03/2016195300.00Cheque Prepared15/03/201620150703479chqno: 170948Dtd: 15-MAR-16Amt: 195300
2553SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER21404/02/201603/03/20164069.00Cheque Prepared07/03/201620150703350chqno: 170883Dtd: 07-MAR-16Amt: 4069
2554SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER099590005488805/02/201603/03/201628800.00Cheque Prepared07/03/201620150703347chqno: 170880Dtd: 07-MAR-16Amt: 28800
2555SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0995990021MW21/12/201514/03/2016213300.00Cheque Prepared15/03/201620150703478chqno: 170947Dtd: 15-MAR-16Amt: 213300
2556SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER05805/03/201617/03/2016149688.00Cheque Prepared18/03/201620150703519chqno: 170972Dtd: 18-MAR-16Amt: 149688
2557SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0084403/03/201616/03/20166432.00Cheque Prepared18/03/201620150703517chqno: 170960Dtd: 18-MAR-16Amt: 6432
2558SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER21902/03/201616/03/20164069.00Cheque Prepared18/03/201620150703510chqno: 170962Dtd: 18-MAR-16Amt: 4069
2559SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER19004/03/201616/03/201612339.00Cheque Prepared18/03/201620150703509chqno: 170961Dtd: 18-MAR-16Amt: 12339
2560SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0136803/02/201614/03/20165375.00Cheque Prepared15/03/201620150703485chqno: 170954Dtd: 15-MAR-16Amt: 5375
2561SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0135307/12/201502/02/20165375.00Cheque Prepared05/02/201620150703094chqno: 170763Dtd: 05-FEB-16Amt: 5375
2562SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER0079805/02/201622/02/20166432.00Cheque Prepared29/02/201620150703225chqno: 170865Dtd: 29-FEB-16Amt: 6432
2563SR ACCOUNTS OFFICER CMWSSB AREA IX ABHIRAMAPURAM CHENNAI-18S00817  WATER6441305/02/201622/02/201643350.00Cheque Prepared29/02/201620150703223chqno: 170869Dtd: 29-FEB-16Amt: 43350
2564SR ACCOUNTS OFFICER CMWSSB AREA RO II PUZHAL CHENNAI 66S08914  WATER4088800840000025/02/201604/03/20161866600.00Cheque Prepared11/03/201620150703372chqno: 241997Dtd: 11-MAR-16Amt: 1866600
2565SR ACCOUNTS OFFICER CMWSSB AREA RO II PUZHAL CHENNAI 66S08914  WATER4088800190000022/02/201617/03/20168940000.00Cheque Prepared18/03/201620150703522chqno: 242045Dtd: 18-MAR-16Amt: 8940000
2566SR ACCOUNTS OFFICER CMWSSB AREA RO II PUZHAL CHENNAI 66S00458  WATER4088800840000029/01/201610/02/20161834200.00Cheque Prepared15/02/201620150703199chqno: 170820Dtd: 15-FEB-16Amt: 1834200
2567SR ACCOUNTS OFFICER CMWSSB AREA RO II PUZHAL CHENNAI 66S00458  WATER40888001900000029/01/201609/02/20168880000.00Cheque Prepared15/02/201620150703192chqno: 170819Dtd: 15-FEB-16Amt: 8880000
2568SR ACCOUNTS OFFICER CMWSSB AREA RO II PUZHAL CHENNAI 66S08895  WATER40888005000000029/01/201617/03/201639960.00Under Process17/03/201620150703520Others
2569SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER1293205/01/201602/02/2016651.00Cheque Prepared05/02/201620150703097chqno: 170765Dtd: 05-FEB-16Amt: 651
2570SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER1293105/01/201602/02/201621789.00Cheque Prepared05/02/201620150703098chqno: 170766Dtd: 05-FEB-16Amt: 21789
2571SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER1293005/01/201602/02/201664800.00Cheque Prepared05/02/201620150703099chqno: 170770Dtd: 05-FEB-16Amt: 64800
2572SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER1292905/01/201602/02/2016651.00Cheque Prepared05/02/201620150703100chqno: 170767Dtd: 05-FEB-16Amt: 651
2573SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER1292805/01/201602/02/2016651.00Cheque Prepared05/02/201620150703101chqno: 170768Dtd: 05-FEB-16Amt: 651
2574SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER335906/10/201502/02/20161182.00Cheque Prepared09/02/201620150703111chqno: 170779Dtd: 09-FEB-16Amt: 1182
2575SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER338812/12/201502/02/20161182.00Cheque Prepared09/02/201620150703112chqno: 170780Dtd: 09-FEB-16Amt: 1182
2576SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER600930/01/201622/02/2016582751.00Cheque Prepared29/02/201620150703230chqno: 170873Dtd: 29-FEB-16Amt: 582751
2577SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER600830/01/201622/02/201646501.00Cheque Prepared29/02/201620150703231chqno: 170874Dtd: 29-FEB-16Amt: 46501
2578SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER492830/12/201522/02/201642001.00Cheque Prepared29/02/201620150703232chqno: 170875Dtd: 29-FEB-16Amt: 42001
2579SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER338912/12/201502/02/20161182.00Cheque Prepared09/02/201620150703113chqno: 170781Dtd: 09-FEB-16Amt: 1182
2580SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER334109/09/201502/02/20161182.00Cheque Prepared09/02/201620150703114chqno: 170782Dtd: 09-FEB-16Amt: 1182
2581SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER341613/01/201602/02/20161182.00Cheque Prepared09/02/201620150703115chqno: 170783Dtd: 09-FEB-16Amt: 1182
2582SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI - 21S04232  WATER341714/01/201604/02/201614482.00Cheque Prepared16/02/201620150703122chqno: 170825Dtd: 16-FEB-16Amt: 14482
2583SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI-21S08916   MOBILE WATER SUPPLYV/R2/1529/01/201603/03/201627740.00Cheque Prepared08/03/201620150703344chqno: 241964Dtd: 08-MAR-16Amt: 27740
2584SR ACCOUNTS OFFICER CMWSSB AREA V ANNA POONGA CHENNAI-21S08916   MOBILE WATER SUPPLYCMWSSB/AREAV04/01/201603/03/201659116.00Cheque Prepared08/03/201620150703346chqno: 241964Dtd: 08-MAR-16Amt: 59116
2585SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER1296605/02/201614/03/2016651.00Cheque Prepared15/03/201620150703486chqno: 242027Dtd: 15-MAR-16Amt: 651
2586SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER1296705/02/201614/03/2016651.00Cheque Prepared15/03/201620150703487chqno: 242027Dtd: 15-MAR-16Amt: 651
2587SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER1296905/02/201614/03/201621789.00Cheque Prepared15/03/201620150703488chqno: 242027Dtd: 15-MAR-16Amt: 21789
2588SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER1296805/02/201614/03/2016135300.00Cheque Prepared15/03/201620150703489chqno: 242027Dtd: 15-MAR-16Amt: 135300
2589SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER1297005/02/201615/03/2016651.00Cheque Prepared15/03/201620150703507chqno: 242027Dtd: 15-MAR-16Amt: 651
2590SR ACCOUNTS OFFICER CMWSSB AREA V ANNAPOONGA CHENNAI 21S08918  WATER343829/01/201603/03/201614482.00Cheque Prepared04/03/201620150703345chqno: 241941Dtd: 04-MAR-16Amt: 14482
2591SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER099590005488827/01/201622/02/201621000.00Cheque Prepared29/02/201620150703229chqno: 170866Dtd: 29-FEB-16Amt: 21000
2592SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER17804/02/201622/02/201612339.00Cheque Prepared29/02/201620150703234chqno: 170868Dtd: 29-FEB-16Amt: 12339
2593SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER05002/02/201622/02/2016149688.00Cheque Prepared29/02/201620150703228chqno: 170872Dtd: 29-FEB-16Amt: 149688
2594SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER04304/01/201622/02/2016149688.00Cheque Prepared29/02/201620150703227chqno: 170871Dtd: 29-FEB-16Amt: 149688
2595SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER0136005/01/201609/02/201626563.00Cheque Prepared16/02/201620150703195chqno: 170822Dtd: 16-FEB-16Amt: 26563
2596SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER0136205/01/201609/02/20165375.00Cheque Prepared16/02/201620150703196chqno: 170823Dtd: 16-FEB-16Amt: 5375
2597SR ACCOUNTS OFFICER CMWSSB AREA VI ABHIRAMAPURAM CHENNAI-18S00247  WATER0136105/01/201609/02/201649951.00Cheque Prepared16/02/201620150703197chqno: 170824Dtd: 16-FEB-16Amt: 49951
2598SR DOM/MAS   Imprest Bill OF SR DOM/MAS11703/03/201623/03/201669821.00Under Process23/03/201620152104696Others
2599SR DOM/MAS   Imprest Bill OF SR DOM/MAS145229/02/201623/03/201617152.00Under Process23/03/201620152104695Others
2600SR DOM/MAS   Other Bills OF SR DOM/MAS11703/03/201623/03/201669821.00Under Process23/03/201620152104694Others
2601SR DSO/MAS   Other Bills OF SR DSO/MAS066683202/03/201622/03/20164083.00Cheque Prepared22/03/201620152104686chqno: 242070Dtd: 22-MAR-16Amt: 4083
2602SR.CDO/BBQ   Vehicle Bills OF SR.CDO/BBQ08110/1915/02/201616/02/201643000.00Cheque Prepared19/02/201620152104197chqno: 241867Dtd: 19-FEB-16Amt: 43000
2603SR.CDO/BBQ   Other Bills OF SR.CDO/BBQ061531411/02/201617/02/20161242.00Under Process17/02/201620152104231Others
2604SR.CDO/BBQ   Other Bills OF SR.CDO/BBQ08110/1708/02/201609/02/201610000.00Cheque Prepared11/02/201620152104097chqno: 241837Dtd: 11-FEB-16Amt: 10000
2605SR.CDO/BBQ   Other Bills OF SR.CDO/BBQ31802/01/201608/02/201690368.00Cheque Prepared12/02/201620152104092chqno: 241849Dtd: 12-FEB-16Amt: 90368
2606SR.CDO/BBQ   Other Bills OF SR.CDO/BBQ8973906/01/201625/01/201685562.00Cheque Prepared29/01/201620152103907chqno: 241732Dtd: 29-JAN-16Amt: 85562
2607SR.DC /P/MAS   Other Bills OF SR.DC /P/MAS23917/02/201601/03/20162000.00Cheque Prepared03/03/201620152104463chqno: 241939Dtd: 03-MAR-16Amt: 2000
2608SR.DC/P/MAS   Other Bills OF SR.DC/P/MAS23408/02/201624/03/20162000.00Under Process24/03/201620152104703Others
2609SR.DCM/MAS   Other Bills OF SR.DCM/MAS89/0378910/02/201611/02/20166200.00Cheque Prepared11/02/201620152104150chqno: 241837Dtd: 11-FEB-16Amt: 6200
2610SR.DCM/MAS   Other Bills OF SR.DCM/MAS06851/8825/01/201625/01/201630000.00Cheque Prepared25/01/201620152103919chqno: 170703Dtd: 25-JAN-16Amt: 30000
2611SR.DCM/O/MAS   Other Bills OF SR.DCM/O/MAS26916/11/201522/02/201620402.00Cheque Prepared24/02/201620152104267chqno: 241877Dtd: 24-FEB-16Amt: 20402
2612SR.DCM/O/MAS   IMPREST27603/02/201626/02/201674283.00Cheque Prepared03/03/201620152104439chqno: 241939Dtd: 03-MAR-16Amt: 74283
2613SR.DEE/ELS/ROYAPURAM   Other Bills OF SR.DEE/ELS/ROYAPURAM07428/8515/02/201622/02/2016998.00Under Process22/02/201620152104288Others
2614SR.DEE/ELS/RPM   Other Bills OF SR.DEE/ELS/RPM330426/02/201615/03/201618143.00Cheque Prepared21/03/201620152104625chqno: 242059Dtd: 21-MAR-16Amt: 18143
2615SR.DEE/ELS/RPM   Other Bills OF SR.DEE/ELS/RPM220910/07/201504/02/201619521.00Cheque Prepared12/02/201620152104061chqno: 241849Dtd: 12-FEB-16Amt: 19521
2616SR.DEE/G/MAS   Other Bills OF SR.DEE/G/MAS439511/02/201614/03/2016159003.00Cheque Prepared15/03/201620152104584chqno: 242028Dtd: 15-MAR-16Amt: 159003
2617SR.DEE/OP/MAS   Other Bills OF SR.DEE/OP/MAS2796711/02/201626/02/201669652.00Cheque Prepared04/03/201620152104449chqno: 241947Dtd: 04-MAR-16Amt: 69652
2618SR.DEE/OP/MAS   Other Bills OF SR.DEE/OP/MAS124022/12/201527/01/201669805.00Cheque Prepared03/02/201620152103930chqno: 241757Dtd: 03-FEB-16Amt: 69805
2619SR.DEE/OP/MAS   Other Bills OF SR.DEE/OP/MAS075524509/02/201615/02/20162999.00Cheque Prepared24/02/201620152104179chqno: 241877Dtd: 24-FEB-16Amt: 2999
2620SR.DEE/RS/AJJS03057  EXPENDITURE07139/5022/02/201622/02/201620325.00Cheque Prepared22/02/201620152104264chqno: 241870Dtd: 22-FEB-16Amt: 20325
2621SR.DEE/RS/AJJ   Other Bills OF SR.DEE/RS/AJJ26404/02/201615/03/20169050.00Cheque Prepared21/03/201620152104627chqno: 242059Dtd: 21-MAR-16Amt: 9050
2622SR.DEE/RS/AJJS03057  EXPENDITURE07139/4503/02/201617/02/20162210.00Cheque Prepared29/02/201620152104232chqno: 241908Dtd: 29-FEB-16Amt: 2210
2623SR.DEE/RS/AJJS03057  EXPENDITURE07139/5414/03/201615/03/201664150.00Cheque Prepared15/03/201620152104607chqno: 242024Dtd: 15-MAR-16Amt: 64150
2624SR.DEE/RS/AJJ   Other Bills OF SR.DEE/RS/AJJ99830/12/201501/02/201612584.00Cheque Prepared09/02/201620152103987chqno: 241811Dtd: 09-FEB-16Amt: 12584
2625SR.DEE/RS/AJJS03057  EXPENDITURE07139/4918/02/201622/02/2016300.00Cheque Prepared25/02/201620152104285chqno: 241879Dtd: 25-FEB-16Amt: 300
2626SR.DEE/RS/AJJ   Other Bills OF SR.DEE/RS/AJJ07139/4329/01/201602/02/2016450.00Cheque Prepared12/02/201620152104016chqno: 241849Dtd: 12-FEB-16Amt: 450
2627SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD972229/12/201526/02/201641716.00Cheque Prepared22/03/201620152104451chqno: 242070Dtd: 22-MAR-16Amt: 41716
2628SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD06996/0904/02/201605/02/2016985.00Cheque Prepared10/02/201620152104067chqno: 241820Dtd: 10-FEB-16Amt: 985
2629SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD06996/1611/03/201616/03/2016510.00Cheque Prepared18/03/201620152104661chqno: 242047Dtd: 18-MAR-16Amt: 510
2630SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD1949024/11/201528/01/201653577.00Cheque Prepared09/02/201620152103957chqno: 241811Dtd: 09-FEB-16Amt: 53577
2631SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD06996/1502/03/201604/03/2016400.00Cheque Prepared07/03/201620152104528chqno: 241952Dtd: 07-MAR-16Amt: 400
2632SR.DEE/RS/AVD   Other Bills OF SR.DEE/RS/AVD06996/0803/02/201610/02/2016510.00Cheque Prepared12/02/201620152104133chqno: 241849Dtd: 12-FEB-16Amt: 510
2633SR.DEE/RS/TBM   Other Bills OF SR.DEE/RS/TBM117608/01/201627/01/201620547.00Cheque Prepared03/02/201620152103944chqno: 241759Dtd: 03-FEB-16Amt: 20547
2634SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS02906212/02/201619/02/2016500.00Cheque Prepared11/03/201620152104256chqno: 242000Dtd: 11-MAR-16Amt: 500
2635SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS60/02906224/02/201601/03/2016476632.00Cheque Prepared11/03/201620152104494chqno: 242000Dtd: 11-MAR-16Amt: 476632
2636SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS029062/5705/02/201612/02/2016950.00Cheque Prepared19/02/201620152104153chqno: 241867Dtd: 19-FEB-16Amt: 950
2637SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS029062/6124/02/201601/03/20161300.00Cheque Prepared11/03/201620152104493chqno: 242001Dtd: 11-MAR-16Amt: 1300
2638SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS029062/5602/02/201602/02/20164200.00Cheque Prepared19/02/201620152104026chqno: 241867Dtd: 19-FEB-16Amt: 4200
2639SR.DEE/TRD/MAS   Vehicle Bills OF SR.DEE/TRD/MAS55/02906225/01/201627/01/20161300.00Cheque Prepared05/02/201620152103925chqno: 241786Dtd: 05-FEB-16Amt: 1300
2640SR.DEN/CO-ORDN/MAS   Vehicle Bills OF SR.DEN/CO-ORDN/MAS064878706/01/201602/02/20161790.00Cheque Prepared24/02/201620152104011chqno: 241877Dtd: 24-FEB-16Amt: 1790
2641SR.DEN/METRO/MAS   Vehicle Bills OF SR.DEN/METRO/MAS07236/4428/01/201604/02/20161970.00Cheque Prepared19/02/201620152104048chqno: 241867Dtd: 19-FEB-16Amt: 1970
2642SR.DEN/METRO/MAS   Other Bills OF SR.DEN/METRO/MAS07236/5714/03/201615/03/20163460.00Under Process15/03/201620152104609Others
2643SR.DFM/O/MAS   Other Bills OF SR.DFM/O/MAS2754809/10/201504/03/201627989.00Cheque Prepared08/03/201620152104527chqno: 241974Dtd: 08-MAR-16Amt: 27989
2644SR.DFM/O/MAS   Other Bills OF SR.DFM/O/MAS25727/10/201503/02/201627356.00Cheque Prepared09/02/201620152104046chqno: 241811Dtd: 09-FEB-16Amt: 27356
2645SR.DME/O/MAS   Other Bills OF SR.DME/O/MAS490230/09/201508/03/20168876.00Cheque Prepared09/03/201620152104547chqno: 241989Dtd: 09-MAR-16Amt: 8876
2646SR.DMM/OP/MAS   Other Bills OF SR.DMM/OP/MAS22613/10/201528/01/20162587.00Cheque Prepared09/02/201620152103958chqno: 241811Dtd: 09-FEB-16Amt: 2587
2647SR.DMO/HU/CGL   Other Bills OF SR.DMO/HU/CGL5229/10/201524/02/20168765.00Cheque Prepared29/02/201620152104335chqno: 241907Dtd: 29-FEB-16Amt: 8765
2648SR.DMO/HU/JTJ   Other Bills OF SR.DMO/HU/JTJ41811/02/201624/02/20164949.00Cheque Prepared26/02/201620152104339chqno: 241897Dtd: 26-FEB-16Amt: 4949
2649SR.DMO/NGO/MAS   Other Bills OF SR.DMO/NGO/MAS1339318/12/201512/02/201624746.00Cheque Prepared12/02/201620152104155chqno: 241849Dtd: 12-FEB-16Amt: 24746
2650SR.DMO/NGO/MAS   Other Bills OF SR.DMO/NGO/MAS1551707/01/201624/02/201621702.00Cheque Prepared26/02/201620152104333chqno: 241897Dtd: 26-FEB-16Amt: 21702
2651SR.DMO/NGO/MAS   Other Bills OF SR.DMO/NGO/MAS07389/8210/12/201528/01/20163200.00Cheque Prepared29/01/201620152103971chqno: 241732Dtd: 29-JAN-16Amt: 3200
2652SR.DMO/NGO/MAS   Other Bills OF SR.DMO/NGO/MAS1468904/11/201525/01/201618088.00Cheque Prepared29/01/201620152103912chqno: 241732Dtd: 29-JAN-16Amt: 18088
2653SR.DOM/O/MAS   Other Bills OF SR.DOM/O/MAS41408/03/201615/03/201613939.00Cheque Prepared21/03/201620152104628chqno: 242059Dtd: 21-MAR-16Amt: 13939
2654SR.DPO  CHAIRMAN/DSBF/CHENNAI DIVISION   Other Bills OF SR.DPO  CHAIRMAN/DSBF/CHENNAI DIVISION07328/1612/01/201602/02/2016250000.00Cheque Prepared03/02/201620152103991chqno: 241758Dtd: 03-FEB-16Amt: 250000
2655SR.DPO/MAS   Other Bills OF SR.DPO/MAS308720/01/201628/01/201613480.00Cheque Prepared09/02/201620152103970chqno: 241811Dtd: 09-FEB-16Amt: 13480
2656SR.DPO/MASS00253  Other Bills OF DPO/MAS07328/1721/01/201629/01/20161818.00Cheque Prepared29/01/201620152103975chqno: 241733Dtd: 29-JAN-16Amt: 1818
2657SR.DPO/MAS & CHAIRPERSEN, DSBF   Other Bills OF SR.DPO/MAS & CHAIRPERSEN, DSBF07328/1424/08/201510/02/2016400000.00Cheque Prepared11/02/201620152104138chqno: 241839Dtd: 11-FEB-16Amt: 400000
2658SR.DPO/O/MAS   Other Bills OF SR.DPO/O/MAS67414/01/201626/02/201610293.00Cheque Prepared29/02/201620152104432chqno: 241907Dtd: 29-FEB-16Amt: 10293
2659SR.DSC/MAS   Other Bills OF SR.DSC/MAS84201/02/201601/03/20169211.00Cheque Prepared08/03/201620152104461chqno: 241974Dtd: 08-MAR-16Amt: 9211
2660SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS24727/12/201525/01/201613032.00Cheque Prepared29/01/201620152103885chqno: 241732Dtd: 29-JAN-16Amt: 13032
2661SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS113/03/201624/03/201633650.00Under Process24/03/201620152104701Others
2662SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS07.02.1607/02/201618/03/201637911.00Cheque Prepared22/03/201620152104682chqno: 242070Dtd: 22-MAR-16Amt: 37911
2663SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS1561004/01/201623/02/201636621.00Cheque Prepared24/02/201620152104315chqno: 241877Dtd: 24-FEB-16Amt: 36621
2664SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS1566207/01/201624/02/201640507.00Cheque Prepared29/02/201620152104350chqno: 241907Dtd: 29-FEB-16Amt: 40507
2665SR.DSC/RPF/MAS   Other Bills OF SR.DSC/RPF/MAS252226/01/201624/02/201611583.00Cheque Prepared29/02/201620152104355chqno: 241907Dtd: 29-FEB-16Amt: 11583
2666SR.DSO/MAS   Other Bills OF SR.DSO/MAS066683311/03/201614/03/201620000.00Cheque Prepared14/03/201620152104587chqno: 242023Dtd: 14-MAR-16Amt: 20000
2667SR.DSO/MAS   Other Bills OF SR.DSO/MAS066683416/03/201616/03/201640000.00Cheque Prepared16/03/201620152104648chqno: 242038Dtd: 16-MAR-16Amt: 40000
2668SR.DSO/MAS   Other Bills OF SR.DSO/MAS24326/12/201525/02/201653231.00Cheque Prepared01/03/201620152104411chqno: 241931Dtd: 01-MAR-16Amt: 53231
2669SR.DSO/MAS   Other Bills OF SR.DSO/MAS066683027/01/201602/03/20161000.00Cheque Prepared07/03/201620152104512chqno: 241952Dtd: 07-MAR-16Amt: 1000
2670SR.DSO/MAS   Other Bills OF SR.DSO/MAS066683129/01/201601/02/201630000.00Cheque Prepared02/02/201620152103988chqno: 241750Dtd: 02-FEB-16Amt: 30000
2671SR.DSTE/T2/MAS   Other Bills OF SR.DSTE/T2/MAS1618/02/201609/03/201631694.00Cheque Prepared10/03/201620152104550chqno: 241993Dtd: 10-MAR-16Amt: 31694
2672SR/DC/P/MAS   Other Bills OF SR/DC/P/MAS22608/01/201615/02/20162000.00Cheque Prepared16/02/201620152104189chqno: 241856Dtd: 16-FEB-16Amt: 2000
2673SR/DEE/OP/MAS   Other Bills OF SR/DEE/OP/MAS075523820/01/201627/01/2016693.00Cheque Prepared05/02/201620152103936chqno: 241786Dtd: 05-FEB-16Amt: 693
2674SRCETC/TBM   Other Bills OF SRCETC/TBM3735612/12/201501/02/201621190.00Cheque Prepared09/02/201620152103985chqno: 241811Dtd: 09-FEB-16Amt: 21190
2675SRDCM/MAS   Other Bills OF SRDCM/MAS88/0378910/02/201611/02/201645000.00Cheque Prepared11/02/201620152104149chqno: 241837Dtd: 11-FEB-16Amt: 45000
2676SRDEE/OP/MAS   Imprest Bill OF SRDEE/OP/MAS193417/02/201622/03/201680000.00Under Process22/03/201620152104688Others
2677SRDMM/MASS05881  IMPREST990101/02/201609/02/2016154193.00Cheque Prepared19/02/201620152104109chqno: 241866Dtd: 19-FEB-16Amt: 154193
2678SRDMM/MASS05881  IMPREST BILL505708/02/201622/02/2016181593.00Cheque Prepared03/03/201620152104275chqno: 241938Dtd: 03-MAR-16Amt: 181593
2679SRDMM/MASS05881  IMPREST BILL330118/11/201514/03/2016183459.00Cheque Prepared22/03/201620152104600chqno: 242061Dtd: 22-MAR-16Amt: 183459
2680SRDMM/MASS05881  Other Bills OF SR DMM/MAS106420/01/201610/02/2016177113.00Cheque Prepared10/02/201620152104147chqno: 241819Dtd: 10-FEB-16Amt: 177113
2681SRDOM/MAS   Imprest Bill OF SRDOM/MAS4228/02/201623/03/201645995.00Under Process23/03/201620152104692Others
2682SRDOM/MAS   Imprest Bill OF SRDOM/MAS335504/01/201623/03/201629372.00Under Process23/03/201620152104693Others
2683SREE BALAJI VENKATESWARA ENTERPRISESM0000590/15/5020623/07/2015supply of Ball piece hammer0506/11/201523/02/201615747.00Cheque Prepared25/02/201620150603179chqno: 241878Dtd: 25-FEB-16Amt: 15747
2684SREE GANESH CONSTRUCTIONSS00382006966-164/WEST/MAS02/09/2014AJJ-JTJ, AJJ-RU & CGL-AJJ Section: Erection and fixing of unserviceable PSC sleepers as land boundary stones in ADEN/AJJ Sub-Division.401/02/201624/02/2016231120.00Cheque Prepared08/03/201620150405863chqno: 241964Dtd: 08-MAR-16Amt: 228784
2685SREE SURYA AGENCYS0462390/4144230/09/2015supply of VENTION BLIDE ALUMINIUM138705/01/201624/02/201611078.00Cheque Prepared08/03/201620150603185chqno: 241964Dtd: 08-MAR-16Amt: 11078
2686SREE SURYA AGENCYS0462390/15/5129914/12/2015supply of HIGH DPI PHOTO QUALITY DIGITAL138809/01/201628/01/201667751.00Cheque Prepared09/02/201620150602880chqno: 241795Dtd: 09-FEB-16Amt: 67751
2687SREE SURYA AGENCYS065065036106/08/2015supply of Bath Tower 75x150 cum flora Bo134111/09/201510/03/201619750.00Cheque Prepared18/03/201620150603303chqno: 242042Dtd: 18-MAR-16Amt: 19750
2688SREE SURYA AGENCYS0650675/15/5009113/01/2016supply of DESIGNED PLASTIC ENTRAP MAT139214/01/201618/02/201684814.00Cheque Prepared25/02/201620150603112chqno: 241878Dtd: 25-FEB-16Amt: 84814
2689SRESHTA COMMUNICATIONSS05853  ADVERTISEMENTM/C 1416/02/201617/02/201622044.00Cheque Prepared26/02/201620152104225chqno: 241890Dtd: 26-FEB-16Amt: 21544
2690SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT69505/01/201603/02/201620990.00Cheque Prepared22/02/201620152104040chqno: 241869Dtd: 22-FEB-16Amt: 20514
2691SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT54014/11/201509/02/201622635.00Cheque Prepared26/02/201620152104114chqno: 241890Dtd: 26-FEB-16Amt: 22122
2692SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT77916/02/201615/03/201615422.00Cheque Prepared18/03/201620152104632chqno: 242045Dtd: 18-MAR-16Amt: 15073
2693SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT78116/02/201615/03/201616088.00Cheque Prepared18/03/201620152104634chqno: 242045Dtd: 18-MAR-16Amt: 15723
2694SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT428/01.10.1501/10/201522/02/201665028.00Cheque Prepared15/03/201620152104289chqno: 242027Dtd: 15-MAR-16Amt: 63554
2695SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT75915/02/201615/03/201641962.00Cheque Prepared18/03/201620152104639chqno: 242045Dtd: 18-MAR-16Amt: 41011
2696SRESHTA COMMUNICATIONSS05853  ADVERTISEMENT78016/02/201615/03/201626614.00Cheque Prepared18/03/201620152104635chqno: 242045Dtd: 18-MAR-16Amt: 26011
2697SRI BALAJI ENTERPRISESS00437007559-60/CENTRAL/MAS08/02/2016ADEN/NWL Sub-Divn Repairs to existing PF Surfaces of PF Nos. 1/2 at Nemilichery and PF No.3 at Tiruninravur stn.125/02/201601/03/20164619762.00Cheque Prepared09/03/201620150406071chqno: 170907Dtd: 09-MAR-16Amt: 92395
2698SRI BALAJI ENTERPRISESS00437007558-61/CENTRAL/MAS09/02/2016TRL Repairs to  existing PF Surfaces of PF Nos. 2/3 & 4/5.
125/02/201601/03/20164281637.00Cheque Prepared09/03/201620150406070chqno: 241979Dtd: 09-MAR-16Amt: 3946042
2699SRI BALAJI ENTERPRISESS00437007558-61/CENTRAL/MAS09/02/2016TRL Repairs to  existing PF Surfaces of PF Nos. 2/3 & 4/5.
125/02/201601/03/20164281637.00Cheque Prepared09/03/201620150406070chqno: 170907Dtd: 09-MAR-16Amt: 85633
2700SRI BALAJI ENTERPRISESS00437007559-60/CENTRAL/MAS08/02/2016ADEN/NWL Sub-Divn Repairs to existing PF Surfaces of PF Nos. 1/2 at Nemilichery and PF No.3 at Tiruninravur stn.125/02/201601/03/20164619762.00Cheque Prepared09/03/201620150406071chqno: 241979Dtd: 09-MAR-16Amt: 4253334
2701SRI BHAGAWAN TRANSPORTS089300000158517/11/2015HIRING OF 9 TON LORRY FOR 20 DAYS AT EMU WORKSHOP, AVADI FOR THREE MONTHS.FF129/02/201610/03/201654000.00Under Process10/03/201620150406252Others
2702SRI BHARATHI ENTERPRISESS00185W16734- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,131/10/201506/02/201676829.00Cheque Prepared25/02/201620150405525chqno: 241878Dtd: 25-FEB-16Amt: 73730
2703SRI BHARATHI ENTERPRISESS00185W16734- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,131/10/201506/02/201676829.00Cheque Prepared25/02/201620150405525chqno: 170834Dtd: 25-FEB-16Amt: 1537
2704SRI BHARATHI ENTERPRISESS00185W16839- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,106/01/201606/02/201680935.00Cheque Prepared25/02/201620150405524chqno: 241878Dtd: 25-FEB-16Amt: 77672
2705SRI BHARATHI ENTERPRISESS00185W16839- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,106/01/201606/02/201680935.00Cheque Prepared25/02/201620150405524chqno: 170834Dtd: 25-FEB-16Amt: 1619
2706SRI BHARATHI ENTERPRISESS00185W16840- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,108/12/201506/02/201692338.00Cheque Prepared25/02/201620150405523chqno: 170834Dtd: 25-FEB-16Amt: 1847
2707SRI BHARATHI ENTERPRISESS00185W16840- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,108/12/201506/02/201692338.00Cheque Prepared25/02/201620150405523chqno: 241878Dtd: 25-FEB-16Amt: 88619
2708SRI BHARATHI ENTERPRISESS00185W17037- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,128/12/201516/02/2016192969.00Cheque Prepared26/02/201620150405751chqno: 241890Dtd: 26-FEB-16Amt: 185226
2709SRI BHARATHI ENTERPRISESS00185W17037- Zone-L - Execution of works and supply of materials for melpakkam (Exclusive) Gudiyatham (exclusive) km.72/22-148/20 Walagah road to Rainpet (inclusive) kmn.0/0 to 6/6 and BG track at Katpadi,128/12/201516/02/2016192969.00Cheque Prepared26/02/201620150405751chqno: 170849Dtd: 26-FEB-16Amt: 3859
2710SRI DEVI ENTERPRISESS04836  PETROL126931/01/201623/02/2016310.00Cheque Prepared26/02/201620152104313chqno: 241890Dtd: 26-FEB-16Amt: 310
2711SRI DEVI ENTERPRISESS04836  PETROL115431/12/201523/02/2016610.00Cheque Prepared26/02/201620152104311chqno: 241890Dtd: 26-FEB-16Amt: 610
2712SRI DEVI ENTERPRISESS04836  PETROL133029/02/201616/03/2016712.00Cheque Prepared22/03/201620152104663chqno: 242061Dtd: 22-MAR-16Amt: 712
2713SRI DEVRAJ COMPUTERSS0538390/5117624/11/2015supply of PROBOOK 440 G2 LAPTOP2014725/01/201626/02/201646500.00Cheque Prepared04/03/201620150603210chqno: 241941Dtd: 04-MAR-16Amt: 46500
2714SRI DEVRAJ COMPUTERSS06340  REPAIRE2012130/12/201525/01/20168350.00Cheque Prepared27/01/201620152103882chqno: 241708Dtd: 27-JAN-16Amt: 8266
2715SRI DURGA BEARINGS & ELECTRICALSS0891011/15/4108120/05/2015supply of Self ballasted LED retrofit tube light.08721/01/201616/03/20161556730.00Under Process16/03/201620150603404Others
2716SRI DURGA BEARINGS & ELECTRICALSS0825360/15/5016709/10/2015supply of Heavy duty exhaust fan 24 inch08213/01/201609/03/201636724.00Cheque Prepared09/03/201620150603298chqno: 241979Dtd: 09-MAR-16Amt: 36724
2717SRI DURGA BEARINS AND ELECTRICALSS0461677/15/5028411/12/2015supply of ELECTRONIC BALLAST SUITABLE FO08822/01/201605/02/201610395.00Cheque Prepared10/02/201620150602986chqno: 241819Dtd: 10-FEB-16Amt: 10395
2718SRI GANESH TENT INDUSTRIESS078064143721/09/2015supply of TENT SINGLE PLY 12X12X7 WOTJ 2235210/02/201610/03/201623460.00Cheque Prepared18/03/201620150603309chqno: 242042Dtd: 18-MAR-16Amt: 23460
2719SRI HARI AGENCIESS0823076/15/5001324/11/2015supply of SUPPLY AND COMMISSIONING OF IN03921/12/201516/03/2016172200.00Cheque Prepared21/03/201620150603417chqno: 242050Dtd: 21-MAR-16Amt: 172200
2720SRI HARI AGENCIESS0823076/15/5000208/10/2015supply of HYDRAULIC BOTTLE JACK 30 TONE04021/12/201504/02/201623184.00Cheque Prepared25/02/201620150602953chqno: 241878Dtd: 25-FEB-16Amt: 23184
2721SRI JAYARAM FURNISHERSS00432006980-M/W.496/BLDGS/8908/QTN04/08/2015


4703/02/201605/02/201617060.00Cheque Prepared11/02/201620150405454chqno: 241823Dtd: 11-FEB-16Amt: 17035
2722SRI JAYARAM FURNISHERSS0443790/14/4209016/10/2014supply of LLOYD SOFA FABRIC SPL-DX PRM S65227/05/201517/02/201683000.00Cheque Prepared25/02/201620150603096chqno: 241878Dtd: 25-FEB-16Amt: 83000
2723SRI LAKSHMI ENTERPRISESS010430000147410/02/2014MAINTENANCE OF GAS PIPE LINES IN 18 PANTRY CARS IN BBQ &MS DEPOTSFC101/12/201515/03/201611005.00Under Process15/03/201620150406330Others
2724SRI LAKSHMI ENTERPRISESS010430000147410/02/2014MAINTENANCE OF GAS PIPE LINES IN 18 PANTRY CARS IN BBQ &MS DEPOTSCC101/11/201515/03/201615965.00Under Process15/03/201620150406331Others
2725SRI LAKSHMI NARAYANA TRANSPORT,M00219006172-56/RM/MAS14/05/2013chennai suplyof drinking water by tanks mounted on lorry for rily colonies and station at ADEN/ MERO SUBD IVN
6216/03/201617/03/201694968.00Under Process17/03/201620150406450Others
2726SRI LAKSHMI SYSTEM PRODUCTS0455077/15/5028617/12/2015supply of CK INK CARTRIDGE SUITABLE FOR1494802/02/201618/02/20165580.00Cheque Prepared08/03/201620150603120chqno: 241964Dtd: 08-MAR-16Amt: 5580
2727SRI LAXMI INDUSTRIESS00188006542-91/CTR/MAS28/10/2011STRENGTHENING OF STEEL STRUCTURES OF HIGH  LEVEL TANK @ AME, TNPM  etc...405/01/201629/01/2016371109.00Cheque Prepared29/01/201620150405322chqno: 241737Dtd: 29-JAN-16Amt: 367373
2728SRI LAXMI INDUSTRIESS00188007386-115/SOUTH/MAS05/05/2015MS-CGL Section Provision of IRS type platform shelters at various suburban stations.326/02/201601/03/20161819793.00Cheque Prepared08/03/201620150406073chqno: 170895Dtd: 08-MAR-16Amt: 36396
2729SRI LAXMI INDUSTRIESS00188007386-115/SOUTH/MAS05/05/2015MS-CGL Section Provision of IRS type platform shelters at various suburban stations.326/02/201601/03/20161819793.00Cheque Prepared08/03/201620150406073chqno: 241964Dtd: 08-MAR-16Amt: 1765174
2730SRI LAXMI INDUSTRIESS00188006593-115/CENTRAL/MAS28/04/2014DEN/C/MAS JURISDICTION PROVISION OF HEIGHT GAUGE IN LC303/03/201614/03/20161570497.00Cheque Prepared15/03/201620150406299chqno: 170937Dtd: 15-MAR-16Amt: 31410
2731SRI LAXMI INDUSTRIESS00188006593-115/CENTRAL/MAS28/04/2014DEN/C/MAS JURISDICTION PROVISION OF HEIGHT GAUGE IN LC303/03/201614/03/20161570497.00Cheque Prepared15/03/201620150406299chqno: 242027Dtd: 15-MAR-16Amt: 1523357
2732SRI LAXMI INDUSTRIESS00188007555-147/SOUTH/MAS06/07/2015MS-VM Sec. Construction of Boundary wall to prevent encroachment on railway land in ADEN/TBM Sub-Divn.104/11/201527/02/20162216165.00Cheque Prepared08/03/201620150405957chqno: 170895Dtd: 08-MAR-16Amt: 44323
2733SRI LAXMI INDUSTRIESS00188007555-147/SOUTH/MAS06/07/2015MS-VM Sec. Construction of Boundary wall to prevent encroachment on railway land in ADEN/TBM Sub-Divn.104/11/201527/02/20162216165.00Cheque Prepared08/03/201620150405957chqno: 241964Dtd: 08-MAR-16Amt: 1942877
2734SRI LAXMI INDUSTRIESS00188007386-115/SOUTH/MAS05/05/2015MS-CGL Section Provision of IRS type platform shelters at various suburban stations.225/01/201629/01/2016941231.00Cheque Prepared29/01/201620150405321chqno: 241737Dtd: 29-JAN-16Amt: 872587
2735SRI LAXMI INDUSTRIESS00188007386-115/SOUTH/MAS05/05/2015MS-CGL Section Provision of IRS type platform shelters at various suburban stations.225/01/201629/01/2016941231.00Cheque Prepared29/01/201620150405321chqno: 170746Dtd: 29-JAN-16Amt: 18825
2736SRI PAVITHRA CONSTRUCTIONSS00376007210-64/SOUTH/MAS18/03/2015ADEN/CGL Sub-Division - Repairs to existing GLRs at TMV & CGL.1627/01/201628/01/2016402086.00Cheque Prepared29/01/201620150405317chqno: 241737Dtd: 29-JAN-16Amt: 402061
2737SRI PAVITHRA CONSTRUCTIONSS00376006331-80/WEST/MAS26/06/2013PROVISION OF BENCHES115/09/201517/03/201666719.00Under Process17/03/201620150406413Others
2738SRI PAVITHRA CONSTRUCTIONSS00376006482-17/SOUTH/MAS23/01/2014MS-VM sec repairs tocess in the major br 424 approach duly constructing retaining wall313/01/201604/02/20161860127.00Cheque Prepared05/02/201620150405425chqno: 170761Dtd: 05-FEB-16Amt: 37203
2739SRI PAVITHRA CONSTRUCTIONSS00376006482-17/SOUTH/MAS23/01/2014MS-VM sec repairs tocess in the major br 424 approach duly constructing retaining wall313/01/201604/02/20161860127.00Cheque Prepared05/02/201620150405425chqno: 241785Dtd: 05-FEB-16Amt: 1785696
2740SRI PAVITHRA CONSTRUCTIONSS00376007059-17/WORKS/MAS30/01/2015MS-VM Sec. Provision of subway in lieu of unmanned level crossing No.86 bet. KSGL-OLA Stn.619/02/201627/02/20162903797.00Cheque Prepared29/02/201620150405963chqno: 241906Dtd: 29-FEB-16Amt: 2787620
2741SRI PAVITHRA CONSTRUCTIONSS00376007059-17/WORKS/MAS30/01/2015MS-VM Sec. Provision of subway in lieu of unmanned level crossing No.86 bet. KSGL-OLA Stn.619/02/201627/02/20162903797.00Cheque Prepared29/02/201620150405963chqno: 170876Dtd: 29-FEB-16Amt: 58076
2742SRI RAAMA CONTRCTSS00439007570-106/CENTRAL/MAS29/02/2016MAS--AJJ Sec. Repairs to existing guard rails under ROB,FOB and aat approaches of major bridges in SSE/P.Way/AVD & TRL sec. in ADEN/NWL Sub-Divn.


110/03/201622/03/2016657780.00Under Process22/03/201620150406526Others
2743SRI RAM AGENCIESS00590  PETROL87601/12/201505/02/2016614.00Cheque Prepared08/02/201620152104062chqno: 241788Dtd: 08-FEB-16Amt: 614
2744SRI RAM AGENCIESS00590  PETROL79701/11/201525/01/2016615.00Cheque Prepared08/02/201620152103922chqno: 241788Dtd: 08-FEB-16Amt: 615
2745SRI RAM AGENCIESS0225815/5011613/05/2015supply of SPRIT CODE 016 (PETROL)4401/02/201616/02/201610706.00Cheque Prepared25/02/201620150603085chqno: 241878Dtd: 25-FEB-16Amt: 10706
2746SRI RAM AGENCIESS0225815/5011613/05/2015supply of SPRIT CODE 016 (PETROL)3101/01/201629/01/201610896.00Cheque Prepared09/02/201620150602896chqno: 241795Dtd: 09-FEB-16Amt: 10896
2747SRI SAI ENTERPRISESS00362006614-114/CTR/MAS25/04/2014REPAIR WORK TO EXG SUBWAY2527/11/201501/02/201647030.00Cheque Prepared11/02/201620150405358chqno: 241823Dtd: 11-FEB-16Amt: 47005
2748SRI THIRUMAL TRAVELSS066990000136731/07/2012TRANSPORT OF AC LOCO CRUISEFCC1309/06/201524/02/201618530.00Cheque Prepared25/02/201620150405928chqno: 241878Dtd: 25-FEB-16Amt: 18134
2749SRI THIRUMAL TRAVELSS066990000155628/09/2015TRANSPORTING OF AC LOCO CREW/GUARDS ROUND THE CLOCK BY VEHICLE FROM MY LADY GARDEN RUNNING ROOM TO CREW LOBBY AT MAS ROUND THE CLOCKCC0201/01/201622/02/2016240975.00Cheque Prepared11/03/201620150405856chqno: 241999Dtd: 11-MAR-16Amt: 224862
2750SRI V.SURESH REDDY,S00249007467-218/CTR/MAS15/09/2015Chennai - Gudur section Provision of limited height of subway in lieu of unmanned LC No.21,29,55,75,84,85,87,90,95 & 98.3616/02/201627/02/2016537010.00Cheque Prepared14/03/201620150405961chqno: 242002Dtd: 14-MAR-16Amt: 537010
2751SRI VENKATASIVASARANS00406006871-203/EAST/MAS01/10/2014MAS-GDR Sec. Repairs and maintenance of station buildings,service buildings and staff uarters at JE/W/ENR Sec.
413/01/201612/02/20161008472.00Cheque Prepared15/02/201620150405587chqno: 170818Dtd: 15-FEB-16Amt: 20169
2752SRI VENKATASIVASARANS00406006871-203/EAST/MAS01/10/2014MAS-GDR Sec. Repairs and maintenance of station buildings,service buildings and staff uarters at JE/W/ENR Sec.
413/01/201612/02/20161008472.00Cheque Prepared15/02/201620150405587chqno: 241852Dtd: 15-FEB-16Amt: 978193
2753SRI VENKATESHWARA CONSTRUCTIONS00341006736-M/TRD/29/OT/09-10/10RT29/11/2013


ERECTION OF REGULATING EQUIPMENT 3PULLEY WITH COUNTER WEIGHT ASSEMBLY



807/03/201609/03/2016442368.00Cheque Prepared16/03/201620150406192chqno: 242039Dtd: 16-MAR-16Amt: 396742
2754SRI VIGNESWARY AGENCY93920  PETROL1/201608/02/201617/02/20161797.00Cheque Prepared03/03/201620152104228chqno: 241938Dtd: 03-MAR-16Amt: 1797
2755SRI VISHNU ENGINEERS & BUILDERSM00048W17219- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201617/03/201699835.00Under Process17/03/201620150406398Others
2756SRI VISHNU ENGINEERS & BUILDERSM00048W17313- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.117/03/201617/03/2016199728.00Under Process17/03/201620150406404Others
2757SRI VISHNU ENGINEERS & BUILDERSM00048W17302- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/201699331.00Under Process17/03/201620150406405Others
2758SRI VISHNU ENGINEERS & BUILDERSS00031006911-241/EAST/MAS07/11/2014ADEN/TVT Sub-Divn Repairs to Existing PF Surfaces at Tondiarpet and Korukkupet stations.2322/12/201505/02/2016268493.00Cheque Prepared11/02/201620150405440chqno: 241823Dtd: 11-FEB-16Amt: 268468
2759SRI VISHNU ENGINEERS & BUILDERSM00048W16870- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201506/02/201661573.00Cheque Prepared25/02/201620150405472chqno: 170834Dtd: 25-FEB-16Amt: 1231
2760SRI VISHNU ENGINEERS & BUILDERSM00048W16870- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201506/02/201661573.00Cheque Prepared25/02/201620150405472chqno: 241878Dtd: 25-FEB-16Amt: 59933
2761SRI VISHNU ENGINEERS & BUILDERSM00048W16871- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201606/02/201649609.00Cheque Prepared25/02/201620150405473chqno: 170834Dtd: 25-FEB-16Amt: 992
2762SRI VISHNU ENGINEERS & BUILDERSM00048W16871- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201606/02/201649609.00Cheque Prepared25/02/201620150405473chqno: 241878Dtd: 25-FEB-16Amt: 48528
2763SRI VISHNU ENGINEERS & BUILDERSM00048W16872- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.114/01/201606/02/201688783.00Cheque Prepared25/02/201620150405474chqno: 170834Dtd: 25-FEB-16Amt: 1776
2764SRI VISHNU ENGINEERS & BUILDERSM00048W16872- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.114/01/201606/02/201688783.00Cheque Prepared25/02/201620150405474chqno: 241878Dtd: 25-FEB-16Amt: 86918
2765SRI VISHNU ENGINEERS & BUILDERSM00048W16873- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.129/12/201506/02/201699995.00Cheque Prepared25/02/201620150405475chqno: 170834Dtd: 25-FEB-16Amt: 2000
2766SRI VISHNU ENGINEERS & BUILDERSM00048W16873- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.129/12/201506/02/201699995.00Cheque Prepared25/02/201620150405475chqno: 241878Dtd: 25-FEB-16Amt: 97906
2767SRI VISHNU ENGINEERS & BUILDERSM00048W16874- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.129/12/201506/02/201699992.00Cheque Prepared25/02/201620150405476chqno: 170834Dtd: 25-FEB-16Amt: 2000
2768SRI VISHNU ENGINEERS & BUILDERSM00048W16874- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.129/12/201506/02/201699992.00Cheque Prepared25/02/201620150405476chqno: 241878Dtd: 25-FEB-16Amt: 97903
2769SRI VISHNU ENGINEERS & BUILDERSM00048W16875- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201606/02/201699437.00Cheque Prepared25/02/201620150405477chqno: 170834Dtd: 25-FEB-16Amt: 1989
2770SRI VISHNU ENGINEERS & BUILDERSM00048W16875- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.111/01/201606/02/201699437.00Cheque Prepared25/02/201620150405477chqno: 241878Dtd: 25-FEB-16Amt: 97359
2771SRI VISHNU ENGINEERS & BUILDERSM00048W16899- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.112/11/201506/02/201696233.00Cheque Prepared12/02/201620150405478chqno: 170806Dtd: 12-FEB-16Amt: 1925
2772SRI VISHNU ENGINEERS & BUILDERSM00048W16899- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.112/11/201506/02/201696233.00Cheque Prepared12/02/201620150405478chqno: 241842Dtd: 12-FEB-16Amt: 94091
2773SRI VISHNU ENGINEERS & BUILDERSM00048W16524- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.112/11/201506/02/201699819.00Cheque Prepared25/02/201620150405479chqno: 170834Dtd: 25-FEB-16Amt: 1996
2774SRI VISHNU ENGINEERS & BUILDERSM00048W16524- Zone-A3 Maintenance of all buildings and road in MS,GSN, RRB/RRT/RRC Office including Egmore and Chetpet Station.112/11/201506/02/201699819.00Cheque Prepared25/02/201620150405479chqno: 241878Dtd: 25-FEB-16Amt: 97734
2775SRI VISHNU ENGINEERS & BUILDERSM00048W16867- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201699255.00Cheque Prepared10/02/201620150405395chqno: 170795Dtd: 10-FEB-16Amt: 1985
2776SRI VISHNU ENGINEERS & BUILDERSM00048W16867- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201699255.00Cheque Prepared10/02/201620150405395chqno: 241819Dtd: 10-FEB-16Amt: 87255
2777SRI VISHNU ENGINEERS & BUILDERSM00048W16868- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201695350.00Cheque Prepared11/02/201620150405396chqno: 170798Dtd: 11-FEB-16Amt: 1907
2778SRI VISHNU ENGINEERS & BUILDERSM00048W16868- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201695350.00Cheque Prepared11/02/201620150405396chqno: 241823Dtd: 11-FEB-16Amt: 83819
2779SRI VISHNU ENGINEERS & BUILDERSM00048W16869- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201698449.00Cheque Prepared10/02/201620150405397chqno: 170795Dtd: 10-FEB-16Amt: 1969
2780SRI VISHNU ENGINEERS & BUILDERSM00048W16869- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201698449.00Cheque Prepared10/02/201620150405397chqno: 241819Dtd: 10-FEB-16Amt: 86546
2781SRI VISHNU ENGINEERS & BUILDERSM00048W17046- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201699754.00Cheque Prepared16/03/201620150405778chqno: 170955Dtd: 16-MAR-16Amt: 1995
2782SRI VISHNU ENGINEERS & BUILDERSM00048W17046- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201699754.00Cheque Prepared16/03/201620150405778chqno: 242032Dtd: 16-MAR-16Amt: 87695
2783SRI VISHNU ENGINEERS & BUILDERSM00048W17044- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201698901.00Cheque Prepared16/03/201620150405779chqno: 242032Dtd: 16-MAR-16Amt: 88922
2784SRI VISHNU ENGINEERS & BUILDERSM00048W17041- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201688986.00Cheque Prepared08/03/201620150405780chqno: 241964Dtd: 08-MAR-16Amt: 79998
2785SRI VISHNU ENGINEERS & BUILDERSM00048W17042- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201699147.00Cheque Prepared16/03/201620150405781chqno: 242032Dtd: 16-MAR-16Amt: 89143
2786SRI VISHNU ENGINEERS & BUILDERSM00048W17039- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201686269.00Cheque Prepared16/03/201620150405782chqno: 170955Dtd: 16-MAR-16Amt: 1725
2787SRI VISHNU ENGINEERS & BUILDERSM00048W17039- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201686269.00Cheque Prepared16/03/201620150405782chqno: 242032Dtd: 16-MAR-16Amt: 75828
2788SRI VISHNU ENGINEERS & BUILDERSM00048W17038- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201685184.00Cheque Prepared16/03/201620150405783chqno: 170955Dtd: 16-MAR-16Amt: 1704
2789SRI VISHNU ENGINEERS & BUILDERSM00048W17038- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
127/01/201617/02/201685184.00Cheque Prepared16/03/201620150405783chqno: 242032Dtd: 16-MAR-16Amt: 74873
2790SRI VISHNU ENGINEERS & BUILDERSM00048W17043- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
125/01/201617/02/201697174.00Cheque Prepared16/03/201620150405784chqno: 242032Dtd: 16-MAR-16Amt: 87368
2791SRI VISHNU ENGINEERS & BUILDERSM00048W17045- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
125/01/201617/02/201697760.00Cheque Prepared16/03/201620150405785chqno: 170955Dtd: 16-MAR-16Amt: 1955
2792SRI VISHNU ENGINEERS & BUILDERSM00048W17045- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
125/01/201617/02/201697760.00Cheque Prepared16/03/201620150405785chqno: 242032Dtd: 16-MAR-16Amt: 85940
2793SRI VISHNU ENGINEERS & BUILDERSM00048006563-47/EAST/MAS21/02/2014TNPM Repair to road loading to IOC to TNPM.
2222/12/201511/02/2016349441.00Cheque Prepared11/02/201620150405572chqno: 241823Dtd: 11-FEB-16Amt: 349416
2794SRI VISHNU ENGINEERS & BUILDERSM00048W17303- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/201699791.00Under Process17/03/201620150406406Others
2795SRI VISHNU ENGINEERS & BUILDERSM00048W17301- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201517/03/2016198860.00Under Process17/03/201620150406407Others
2796SRI VISHNU ENGINEERS & BUILDERSM00048W17304- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/201699836.00Under Process17/03/201620150406408Others
2797SRI VISHNU ENGINEERS & BUILDERSM00048W17300- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/201699127.00Under Process17/03/201620150406409Others
2798SRI VISHNU ENGINEERS & BUILDERSM00048W17299- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/201699728.00Under Process17/03/201620150406410Others
2799SRI VISHNU ENGINEERS & BUILDERSM00048W17373- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201622/03/2016198961.00Under Process22/03/201620150406536Others
2800SRI VISHNU ENGINEERS & BUILDERSM00048W17364- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201622/03/2016197782.00Under Process22/03/201620150406537Others
2801SRI VISHNU ENGINEERS & BUILDERSM00048W17467- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
108/03/201622/03/201668131.00Under Process22/03/201620150406539Others
2802SRI VISHNU ENGINEERS & BUILDERSM00048W17466- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
108/03/201622/03/201698505.00Under Process22/03/201620150406540Others
2803SRI VISHNU ENGINEERS & BUILDERSM00048W17465- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
108/03/201622/03/201698014.00Under Process22/03/201620150406541Others
2804SRI VISHNU ENGINEERS & BUILDERSM00048W17464- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
108/03/201622/03/201698643.00Under Process22/03/201620150406542Others
2805SRI VISHNU ENGINEERS & BUILDERSM00048W17463- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
108/03/201622/03/201698862.00Under Process22/03/201620150406543Others
2806SRI VISHNU ENGINEERS & BUILDERSM00048006125-43/CENTRAL/MAS05/04/2013VLK, ABU & AVD Replacement of signalling gears construction of  building for  S & T accommodation at VLK
128/07/201414/03/2016296093.00Under Process14/03/201620150406306Others
2807SRI VISHNU ENGINEERS & BUILDERSM00048006139-49/CENTRAL/MAS30/04/2013PER ADDL EXIT OF PF NO1 DULY SHIFTING OF EXG PARKING AND PAVING OF CIRCULATING AREA
113/10/201514/03/20160.00Under Process14/03/201620150406307Others
2808SRI VISHNU ENGINEERS & BUILDERSM00048W17310- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/2016199985.00Under Process17/03/201620150406357Others
2809SRI VISHNU ENGINEERS & BUILDERSM00048W17312- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/2016199545.00Under Process17/03/201620150406359Others
2810SRI VISHNU ENGINEERS & BUILDERSM00048W17311- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.119/02/201617/03/2016198414.00Under Process17/03/201620150406360Others
2811SRI VISHNU ENGINEERS & BUILDERSM00048007344-278/SOUTH/MAS19/12/2014Tambaram Repairs to drain at Mathew Colony,302/02/201615/02/20162723071.00Cheque Prepared08/03/201620150405635chqno: 170895Dtd: 08-MAR-16Amt: 54461
2812SRI VISHNU ENGINEERS & BUILDERSM00048007344-278/SOUTH/MAS19/12/2014Tambaram Repairs to drain at Mathew Colony,302/02/201615/02/20162723071.00Cheque Prepared08/03/201620150405635chqno: 241964Dtd: 08-MAR-16Amt: 2668585
2813SRI VISHNU ENGINEERS & BUILDERSM00048W17040- Zone RM-7 PWQ Maintenance of all buildings and roads in Ayanavaram colony and Filter hourse.
125/01/201626/02/201698260.00Cheque Prepared08/03/201620150405949chqno: 241964Dtd: 08-MAR-16Amt: 88345
2814SRI VISHNU ENGINEERS & BUILDERSM00048W17166- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201698709.00Cheque Prepared10/03/201620150406011chqno: 170929Dtd: 10-MAR-16Amt: 1974
2815SRI VISHNU ENGINEERS & BUILDERSM00048W17166- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201698709.00Cheque Prepared10/03/201620150406011chqno: 241994Dtd: 10-MAR-16Amt: 86775
2816SRI VISHNU ENGINEERS & BUILDERSM00048W17165- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201699727.00Cheque Prepared10/03/201620150406012chqno: 170929Dtd: 10-MAR-16Amt: 1995
2817SRI VISHNU ENGINEERS & BUILDERSM00048W17165- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201699727.00Cheque Prepared10/03/201620150406012chqno: 241994Dtd: 10-MAR-16Amt: 87670
2818SRI VISHNU ENGINEERS & BUILDERSM00048W17172- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201697697.00Cheque Prepared10/03/201620150406013chqno: 170929Dtd: 10-MAR-16Amt: 1954
2819SRI VISHNU ENGINEERS & BUILDERSM00048W17172- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201697697.00Cheque Prepared10/03/201620150406013chqno: 241994Dtd: 10-MAR-16Amt: 85884
2820SRI VISHNU ENGINEERS & BUILDERSM00048W17164- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201699994.00Cheque Prepared10/03/201620150406014chqno: 241994Dtd: 10-MAR-16Amt: 89906
2821SRI VISHNU ENGINEERS & BUILDERSM00048W17163- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201699962.00Cheque Prepared10/03/201620150406015chqno: 170929Dtd: 10-MAR-16Amt: 1999
2822SRI VISHNU ENGINEERS & BUILDERSM00048W17163- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.125/01/201629/02/201699962.00Cheque Prepared10/03/201620150406015chqno: 241994Dtd: 10-MAR-16Amt: 87878
2823SRI VISHNU ENGINEERS & BUILDERSM00048W17162- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699762.00Cheque Prepared16/03/201620150406016chqno: 170955Dtd: 16-MAR-16Amt: 1995
2824SRI VISHNU ENGINEERS & BUILDERSM00048W17162- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699762.00Cheque Prepared16/03/201620150406016chqno: 242032Dtd: 16-MAR-16Amt: 87702
2825SRI VISHNU ENGINEERS & BUILDERSM00048W17161- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699824.00Cheque Prepared10/03/201620150406017chqno: 170929Dtd: 10-MAR-16Amt: 1996
2826SRI VISHNU ENGINEERS & BUILDERSM00048W17161- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699824.00Cheque Prepared10/03/201620150406017chqno: 241994Dtd: 10-MAR-16Amt: 87757
2827SRI VISHNU ENGINEERS & BUILDERSM00048W17160- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699530.00Cheque Prepared10/03/201620150406018chqno: 170929Dtd: 10-MAR-16Amt: 1991
2828SRI VISHNU ENGINEERS & BUILDERSM00048W17160- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699530.00Cheque Prepared10/03/201620150406018chqno: 241994Dtd: 10-MAR-16Amt: 87497
2829SRI VISHNU ENGINEERS & BUILDERSM00048W17158- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201698937.00Cheque Prepared10/03/201620150406019chqno: 170929Dtd: 10-MAR-16Amt: 1979
2830SRI VISHNU ENGINEERS & BUILDERSM00048W17158- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201698937.00Cheque Prepared10/03/201620150406019chqno: 241994Dtd: 10-MAR-16Amt: 86975
2831SRI VISHNU ENGINEERS & BUILDERSM00048W17159- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699324.00Cheque Prepared16/03/201620150406020chqno: 170955Dtd: 16-MAR-16Amt: 1986
2832SRI VISHNU ENGINEERS & BUILDERSM00048W17159- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699324.00Cheque Prepared16/03/201620150406020chqno: 242032Dtd: 16-MAR-16Amt: 87317
2833SRI VISHNU ENGINEERS & BUILDERSM00048W17157- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699728.00Cheque Prepared16/03/201620150406021chqno: 170955Dtd: 16-MAR-16Amt: 1995
2834SRI VISHNU ENGINEERS & BUILDERSM00048W17157- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.130/01/201629/02/201699728.00Cheque Prepared16/03/201620150406021chqno: 242032Dtd: 16-MAR-16Amt: 87671
2835SRI VISHNU ENGINEERS & BUILDERSM00048W17168- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699240.00Cheque Prepared16/03/201620150406022chqno: 170955Dtd: 16-MAR-16Amt: 1985
2836SRI VISHNU ENGINEERS & BUILDERSM00048W17168- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699240.00Cheque Prepared16/03/201620150406022chqno: 242032Dtd: 16-MAR-16Amt: 87242
2837SRI VISHNU ENGINEERS & BUILDERSM00048W17167- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699837.00Cheque Prepared16/03/201620150406023chqno: 170955Dtd: 16-MAR-16Amt: 1997
2838SRI VISHNU ENGINEERS & BUILDERSM00048W17167- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699837.00Cheque Prepared16/03/201620150406023chqno: 242032Dtd: 16-MAR-16Amt: 87767
2839SRI VISHNU ENGINEERS & BUILDERSM00048W17169- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699437.00Cheque Prepared16/03/201620150406024chqno: 170955Dtd: 16-MAR-16Amt: 1989
2840SRI VISHNU ENGINEERS & BUILDERSM00048W17169- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699437.00Cheque Prepared16/03/201620150406024chqno: 242032Dtd: 16-MAR-16Amt: 87415
2841SRI VISHNU ENGINEERS & BUILDERSM00048W17170- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699314.00Cheque Prepared16/03/201620150406025chqno: 170955Dtd: 16-MAR-16Amt: 1986
2842SRI VISHNU ENGINEERS & BUILDERSM00048W17170- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699314.00Cheque Prepared16/03/201620150406025chqno: 242032Dtd: 16-MAR-16Amt: 87308
2843SRI VISHNU ENGINEERS & BUILDERSM00048W17171- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699391.00Cheque Prepared10/03/201620150406026chqno: 170929Dtd: 10-MAR-16Amt: 1988
2844SRI VISHNU ENGINEERS & BUILDERSM00048W17171- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.110/02/201629/02/201699391.00Cheque Prepared10/03/201620150406026chqno: 241994Dtd: 10-MAR-16Amt: 87375
2845SRI VISHNU ENGINEERS & BUILDERSM00048W16672- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201699602.00Cheque Prepared16/02/201620150405407chqno: 170821Dtd: 16-FEB-16Amt: 1992
2846SRI VISHNU ENGINEERS & BUILDERSM00048W16672- ZONE-B3 Maintenance of all buildings and roads in Egmore, Gopalsamy Nagar, RRB/RRT/RRC Offices including Egmore and Chetpet station.108/12/201501/02/201699602.00Cheque Prepared16/02/201620150405407chqno: 241855Dtd: 16-FEB-16Amt: 87561
2847SRI. G. RAJASEKARAN DY.CSTE/CN/MDU   Other Bills OF SRI. G. RAJASEKARAN DY.CSTE/CN/MDU072402909/02/201610/02/20165000.00Cheque Prepared10/02/201620152104137chqno: 241821Dtd: 10-FEB-16Amt: 5000
2848SRI.A.R.ANCHANEYALU,S00230007417-198/EAST/MAS31/08/2015Central-Gudur section: TNPM Yard Through Turn out renewal of exg. wooden P&C with 52kg 1 in 8.5 PSC Layouts at DFH frames and down hump areas in TNPM Yard TVT/P.Way  Sec.226/02/201601/03/20161679302.00Cheque Prepared08/03/201620150406076chqno: 241964Dtd: 08-MAR-16Amt: 1603945
2849SRI.A.R.ANCHANEYALU,S00230006018-142/C/MAS07/12/2012renewal of exg broken damaged psc sleepers 3000  nos.924/02/201601/03/20161058368.00Cheque Prepared08/03/201620150406086chqno: 241964Dtd: 08-MAR-16Amt: 1007525
2850SRI.D.BALAJIS00196W17359- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201621/03/201699775.00Under Process21/03/201620150406513Others
2851SRI.D.BALAJIS00196W17360- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201621/03/201699859.00Under Process21/03/201620150406514Others
2852SRI.D.BALAJIS00196W17254- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201517/03/201699490.00Under Process17/03/201620150406376Others
2853SRI.D.BALAJIS00196W17255- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201617/03/201699703.00Under Process17/03/201620150406378Others
2854SRI.D.BALAJIS00196W16983- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699400.00Cheque Prepared26/02/201620150405736chqno: 241890Dtd: 26-FEB-16Amt: 96329
2855SRI.D.BALAJIS00196W16984- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201516/02/201695880.00Cheque Prepared26/02/201620150405737chqno: 170849Dtd: 26-FEB-16Amt: 1918
2856SRI.D.BALAJIS00196W16984- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201516/02/201695880.00Cheque Prepared26/02/201620150405737chqno: 241890Dtd: 26-FEB-16Amt: 92914
2857SRI.D.BALAJIS00196W16985- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699894.00Cheque Prepared26/02/201620150405738chqno: 170849Dtd: 26-FEB-16Amt: 1998
2858SRI.D.BALAJIS00196W16985- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699894.00Cheque Prepared26/02/201620150405738chqno: 241890Dtd: 26-FEB-16Amt: 96808
2859SRI.D.BALAJIS00196W16986- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699953.00Cheque Prepared26/02/201620150405739chqno: 170849Dtd: 26-FEB-16Amt: 1999
2860SRI.D.BALAJIS00196W16986- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699953.00Cheque Prepared26/02/201620150405739chqno: 241890Dtd: 26-FEB-16Amt: 96865
2861SRI.D.BALAJIS00196W16987- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699892.00Cheque Prepared26/02/201620150405740chqno: 170849Dtd: 26-FEB-16Amt: 1998
2862SRI.D.BALAJIS00196W16987- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699892.00Cheque Prepared26/02/201620150405740chqno: 241890Dtd: 26-FEB-16Amt: 96806
2863SRI.D.BALAJIS00196W16988- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/016916/02/201699911.00Cheque Prepared26/02/201620150405741chqno: 170849Dtd: 26-FEB-16Amt: 1998
2864SRI.D.BALAJIS00196W16988- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/016916/02/201699911.00Cheque Prepared26/02/201620150405741chqno: 241890Dtd: 26-FEB-16Amt: 96825
2865SRI.D.BALAJIS00196W16991- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699762.00Cheque Prepared26/02/201620150405742chqno: 170849Dtd: 26-FEB-16Amt: 1995
2866SRI.D.BALAJIS00196W16991- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699762.00Cheque Prepared26/02/201620150405742chqno: 241890Dtd: 26-FEB-16Amt: 96680
2867SRI.D.BALAJIS00196W16990- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699587.00Cheque Prepared26/02/201620150405743chqno: 170849Dtd: 26-FEB-16Amt: 1992
2868SRI.D.BALAJIS00196W16990- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699587.00Cheque Prepared26/02/201620150405743chqno: 241890Dtd: 26-FEB-16Amt: 96510
2869SRI.D.BALAJIS00196W16989- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699603.00Cheque Prepared26/02/201620150405744chqno: 170849Dtd: 26-FEB-16Amt: 1992
2870SRI.D.BALAJIS00196W16989- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699603.00Cheque Prepared26/02/201620150405744chqno: 241890Dtd: 26-FEB-16Amt: 96526
2871SRI.D.BALAJIS00196W16965- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699594.00Cheque Prepared26/02/201620150405745chqno: 170849Dtd: 26-FEB-16Amt: 1992
2872SRI.D.BALAJIS00196W16965- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699594.00Cheque Prepared26/02/201620150405745chqno: 241890Dtd: 26-FEB-16Amt: 96517
2873SRI.D.BALAJIS00196W16964- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699996.00Cheque Prepared26/02/201620150405746chqno: 170849Dtd: 26-FEB-16Amt: 2000
2874SRI.D.BALAJIS00196W16964- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699996.00Cheque Prepared26/02/201620150405746chqno: 241890Dtd: 26-FEB-16Amt: 96907
2875SRI.D.BALAJIS00196W16966- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699985.00Cheque Prepared26/02/201620150405747chqno: 170849Dtd: 26-FEB-16Amt: 2000
2876SRI.D.BALAJIS00196W16966- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699985.00Cheque Prepared26/02/201620150405747chqno: 241890Dtd: 26-FEB-16Amt: 96896
2877SRI.D.BALAJIS00196W16967- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699700.00Cheque Prepared26/02/201620150405721chqno: 170849Dtd: 26-FEB-16Amt: 1994
2878SRI.D.BALAJIS00196W16967- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699700.00Cheque Prepared26/02/201620150405721chqno: 241890Dtd: 26-FEB-16Amt: 96620
2879SRI.D.BALAJIS00196W16968- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699874.00Cheque Prepared26/02/201620150405722chqno: 170849Dtd: 26-FEB-16Amt: 1997
2880SRI.D.BALAJIS00196W16968- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699874.00Cheque Prepared26/02/201620150405722chqno: 241890Dtd: 26-FEB-16Amt: 96789
2881SRI.D.BALAJIS00196W16963- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699885.00Cheque Prepared26/02/201620150405723chqno: 170849Dtd: 26-FEB-16Amt: 1998
2882SRI.D.BALAJIS00196W16963- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699885.00Cheque Prepared26/02/201620150405723chqno: 241890Dtd: 26-FEB-16Amt: 96799
2883SRI.D.BALAJIS00196W16969- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.118/01/201616/02/201699984.00Cheque Prepared26/02/201620150405724chqno: 170849Dtd: 26-FEB-16Amt: 2000
2884SRI.D.BALAJIS00196W16969- Zone B2 MPK Maintenance of all Building and roads in Chennai Beach, Chennai Fort, Chennai Park and Island Exhibition Ground.