bill payment 07 mar to 24 mar - central coalfields …...account / debitable to bill amount (rs)...
TRANSCRIPT
CENTRAL COALFIELDS LIMITED(A MINIRATNA COMPANY)
BILL PAYMENT INFORMATIONAREA : _(CCL HQ)
DATE FROM__7/3/2010__TO___24/3/2010___
SL NO NAME OF PARTY BILL NO BILL DATE JOB
HEAD OF ACCOUNT /
DEBITABLE TO
BILLAMOUNT (Rs)
PAIDAMOUNT (Rs)
CHEQUE NO
CHEQUE DATE BANK
REASON FOR INORDINATE
DELAY, IF ANY
1 LALLAN SINGH PAYA/09-10/085492 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY300.00 660490 8/3/2010 DENA
BANK
2 LALLAN SINGH PAYA/09-10/085493 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1000.00 660489 8/3/2010 DENA
BANK
3 AJANTA ELECTRICALS PAYA/09-10/085494 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1725.00 660494 8/3/2010 DENA
BANK
4 AJANTA ELECTRICALS PAYA/09-10/085495 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2250.00 660493 8/3/2010 DENA
BANK
5 GOBRA ORAON PAYA/09-10/085496 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY186.00 660487 8/3/2010 DENA
BANK
6 RANCHI FLOOR &TILES PAYA/09-10/085497 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY435.00 660482 8/3/2010 DENA
BANK
7 VISHAL CONSTRUCTIONS
PAYA/09-10/085517 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY700.00 660484 8/3/2010 DENA
BANK
8 RANCHI FLOOR &TILES PAYA/09-10/085520 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1300.00 660482 8/3/2010 DENA
BANK
9 GOBRA ORAON PAYA/09-10/085521 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2070.00 660488 8/3/2010 DENA
BANK
10 VOITH TURBO PVT. LTD.
BILL/09-10/018721 14/1/2010 STORES RANCHI -
PIPARWAR 1671243.00 1671243.42 660495 8/3/2010 DENA BANK
11 ANANDA SEN BILL/09-10/018723 3/3/2010 MISC. LEGAL FEES &
EXPENSES 33938.00 31419.50 420249 8/3/2010 SBI CCLEXT
12 SRI ANIP SACHTHEY BILL/09-10/018725 4/3/2010 MISC. LEGAL FEES &
EXPENSES 9540.00 8940.00 660486 8/3/2010 DENA BANK
13 SRI ANIP SACHTHEY BILL/09-10/018724 4/3/2010 MISC. LEGAL FEES &
EXPENSES 9075.00 8250.00 660485 8/3/2010 DENA BANK
14 GLOBUS SPARES INC. PAYA/09-10/085568 5/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY264999.00 660482 8/3/2010 DENA
BANK
15 RASHMI DAYAL BILL/09-10/018733 6/3/2010 MISC. AIR FREIGHT 13550.00 13550.00 420259 8/3/2010 SBI
CCLEXT
16CCL EMPLOYEE'S BENOVOLANT SCHEME,RANCH
PAYA/09-10/085614 6/3/2010 S/W PAY ROLL DED.
OTHERS 1050.00 420251 8/3/2010 SBI CCLEXT
17CMPDIL EMPLOYEE'S VOLUNTARY WELFARE FU
PAYA/09-10/085616 6/3/2010 S/W PAY ROLL DED.
OTHERS 30.00 353604 8/3/2010 SBI CMPDI
18 GONDWANA CABLE TV NET
PAYA/09-10/085618 6/3/2010 S/W PAY ROLL DED.
OTHERS 185.00 420252 8/3/2010 SBI CCLEXT
19GANDHI NAGER RECREATION CLUB,RANCHI
PAYA/09-10/085621 6/3/2010 S/W PAY ROLL DED.
OTHERS 600.00 420253 8/3/2010 SBI CCLEXT
20 FINANCE MANAGER (CMPDIL)
PAYA/09-10/085623 6/3/2010 S/W PAY ROLL DED.
OTHERS 599.20 353605 8/3/2010 SBI CMPDI
21 D./D in f/o AFSANA KHATOON D/O
PAYA/09-10/085634 6/3/2010 S/W PAY ROLL DED.
OTHERS 1000.00 420257 8/3/2010 SBI CCLEXT
22 CAPITOL HILL BILL/09-10/018726 4/3/2010 MISC. MISCELLANEOUS
EXPENSES 13482.00 13042.00 660482 8/3/2010 DENA BANK
23 J.J.CARBON PRODUCTS
BILL/09-10/018722 5/3/2010 STORES RANCHI -
PIPARWAR 3457.00 3456.71 660483 8/3/2010 DENA BANK
24 AJANTA ELECTRICALS PAYA/09-10/085244 27/2/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1417.00 660491 8/3/2010 DENA
BANK
25 AJANTA ELECTRICALS PAYA/09-10/085491 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3500.00 660492 8/3/2010 DENA
BANK
26CCL Employees Benevolent Fund Society,
PAYA/09-10/085613 6/3/2010 S/W PAY ROLL DED.
OTHERS 1580.00 420250 8/3/2010 SBI CCLEXT
27 BHARAT EARTH MOVERS LTD.
BILL/09-10/018717 4/3/2010 CAPITAL RANCHI - N.K. 2344883.00 2344883.00 420400 9/3/2010 SBI
CCLEXT
28 RANA P.N. SINGH PAYA/09-10/085518 4/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY832.00 420400 9/3/2010 SBI
CCLEXT
29 PLEXPO INDUSTRIES (INDIA) PVT,LTD.
BILL/09-10/018719 4/3/2010 STORES RANCHI - N.K. 2489.00 2489.02 420400 9/3/2010 SBI
CCLEXT
30 PLEXPO INDUSTRIES (INDIA) PVT,LTD.
BILL/09-10/018720 4/3/2010 STORES RANCHI - N.K. 14705.00 14705.20 420400 9/3/2010 SBI
CCLEXT
31 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018727 5/3/2010 CAPITAL
RANCHI - HAZARIBAGH
24117719.00 24117718.87 420400 9/3/2010 SBI
CCLEXT
32 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018728 5/3/2010 CAPITAL RANCHI - N.K.
2 4117615.00 24117614.87 420400 9/3/2010 SBI CCLEXT
33 CALCUTTA FELT INDUSTRIES ( P) LTD
BILL/09-10/018729 5/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 414590.00 367276.55 420400 9/3/2010 SBI
CCLEXT
34 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018730 5/3/2010 CAPITAL RANCHI -
HAZARIBAGH 828979.00 828979.00 420400 9/3/2010 SBI CCLEXT
35 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018731 5/3/2010 CAPITAL RANCHI - N.K. 828979.00 828979.00 420400 9/3/2010 SBI
CCLEXT
36 Shri Ranbir Singh, Ex-Suptd. (Survey),
PAYA/09-10/085677 8/3/2010 GRATUITY RANCHI - DHORI 449150.00 420264 9/3/2010 SBI
CCLEXT
37 Shri Samir Kumar Pal, Ex-FM, Rajrappa
PAYA/09-10/085678 8/3/2010 GRATUITY RANCHI -
RAJRAPPA 449150.00 420265 9/3/2010 SBI CCLEXT
38 Shri Badri Thakur, Ex-SOM (SG), Pundi
PAYA/09-10/085679 8/3/2010 GRATUITY RANCHI - KUJU 449150.00 420266 9/3/2010 SBI
CCLEXT
39DY.COMMISSIONER OF COMMERCIAL TAXES, W
PAYA/09-10/085680 8/3/2010 ST ADVANCE
SALES TAX ON WORKS
CONTRACTS - STATE
1707879.00 420261 9/3/2010 SBI CCLEXT
40 Shri Bhawesh Jha, Ex-SM, B&K Area
PAYA/09-10/085681 8/3/2010 GRATUITY RANCHI - B & K 799150.00 420267 9/3/2010 SBI
CCLEXT
41 DIVISIONAL FOREST OFFICER(GIRIDIH AFFO
PAYA/09-10/085686 8/3/2010 AFFORESTAT
ION OTHER ADVANCES 1735426.40 420262 9/3/2010 SBI CCLEXT
42 SRI A.B.SAHAY BILL/09-10/018749 8/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
25491.00 25491.00 420273 9/3/2010 SBI CCLEXT
43 SRI A.B.SAHAY BILL/09-10/018752 8/3/2010 MISC. TELEPHONE
EXPENSES 14671.00 14671.00 420273 9/3/2010 SBI CCLEXT
44 Demand Draft in favour of ZAO, Patna
PAYA/09-10/085729 8/3/2010 S/W GPF 5320.00 420263 9/3/2010 SBI
CCLEXT
45 EASTERN TRAVELS PVT.LTD.
PAYA/09-10/085761 9/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 19042.00 420272 9/3/2010 SBI CCLEXT
46 Sri Bikram Kr. Singh, S/o Late V K Sin
PAYA/09-10/085689 8/3/2010 GRATUITY RANCHI - ARGADA 266383.34 420269 9/3/2010 SBI
CCLEXT
47 Avinash Kumar, S/o Late V K Singh, Ex-
PAYA/09-10/085692 8/3/2010 GRATUITY RANCHI - ARGADA 266383.33 420271 9/3/2010 SBI
CCLEXT
48 Neetu Kumar, D/o Late V K Singh, Ex-SE
PAYA/09-10/085690 8/3/2010 GRATUITY RANCHI - ARGADA 266383.33 420270 9/3/2010 SBI
CCLEXT
49 Smt. Uma Rani, W/o Late Ram Priti Sing
PAYA/09-10/085682 8/3/2010 GRATUITY RANCHI -
RAJRAPPA 280882.73 420268 9/3/2010 SBI CCLEXT
50EMCURE PHARMACEUTICALS LTD.
BILL/09-10/018677 3/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3544.00 3544.00 660496 10/3/2010 DENA
BANK
51 BICON LTD. BILL/09-10/018678 3/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3544.00 3544.00 660497 10/3/2010 DENA
BANK
52 SANJEEVANI BILL/09-10/018679 3/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3544.00 3544.00 660498 10/3/2010 DENA
BANK
53 IPCA LABORATORIES LIMITED
BILL/09-10/018680 3/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3544.00 3544.00 660499 10/3/2010 DENA
BANK
54 PANACEA BIOTEC LTD. BILL/09-10/018681 3/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3544.00 3544.00 660500 10/3/2010 DENA
BANK
55 RAJGARHIA DRUG AGENCIES RANCHI
BILL/09-10/018682 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
4947.00 4851.83 662661 10/3/2010 DENA BANK
56 P.S.AGENCIES BILL/09-10/018683 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
4855.00 4761.00 662662 10/3/2010 DENA BANK
57 VEEKAY DRUGS & COSMETIC
BILL/09-10/018684 3/3/2010 MISC.
PENALTY, LD RECOVERED FROM
SUPPLIERS5936.00 5936.46 662663 10/3/2010 DENA
BANK
58 SATYAM ENTERPRISES BILL/09-10/018685 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
3640.00 3517.00 662664 10/3/2010 DENA BANK
59 GAURAV ENTERPRISES BILL/09-10/018694 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
2949.00 2892.00 662667 10/3/2010 DENA BANK
60 GAURAV ENTERPRISES BILL/09-10/018695 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
20470.00 20076.00 662668 10/3/2010 DENA BANK
61 GAURAV ENTERPRISES BILL/09-10/018696 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
4690.00 4599.88 662669 10/3/2010 DENA BANK
62 GAURAV ENTERPRISES BILL/09-10/018697 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
123831.00 121450.00 662670 10/3/2010 DENA BANK
63 VIKASH ASSOCIATES BILL/09-10/018698 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
181122.00 177639.34 662671 10/3/2010 DENA BANK
64 VIKASH ASSOCIATES BILL/09-10/018699 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
46145.00 45257.69 662672 10/3/2010 DENA BANK
65 VIKASH ASSOCIATES BILL/09-10/018700 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
70277.00 68926.48 662673 10/3/2010 DENA BANK
66 TOSHBRO MEDICALS PVT. LTD.
BILL/09-10/018709 4/3/2010 E&M/REPAIR
S
EDUCATION BUILDING REPAIR & MAINTENANCE
11200.00 10990.00 662674 10/3/2010 DENA BANK
67 TOSHBRO MEDICALS PVT. LTD.
BILL/09-10/018710 4/3/2010 E&M/REPAIR
S
EDUCATION BUILDING REPAIR & MAINTENANCE
11200.00 10990.00 662675 10/3/2010 DENA BANK
68 TOSHBRO MEDICALS PVT. LTD.
BILL/09-10/018711 4/3/2010 E&M/REPAIR
S
EDUCATION BUILDING REPAIR & MAINTENANCE
11200.00 10990.00 662676 10/3/2010 DENA BANK
69 TOSHBRO MEDICALS PVT. LTD.
BILL/09-10/018712 4/3/2010 E&M/REPAIR
S
EDUCATION BUILDING REPAIR & MAINTENANCE
11200.00 10990.00 662677 10/3/2010 DENA BANK
70 MANVEE ENTERPRISES BILL/09-10/018713 4/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
129.00 114.00 662678 10/3/2010 DENA BANK
71 B.AJAY KUMAR BILL/09-10/018715 4/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
2644.00 2315.00 662679 10/3/2010 DENA BANK
72ALLAHABAD BANK, HARMU HOUSING COLONY B
PAYA/09-10/085784 9/3/2010 S/W PAY ROLL DED.
OTHERS 5600.00 420283 10/3/2010 SBI CCLEXT
73CMPDIL EMPLOYEES COOPERATIVE CREDIT SO
PAYA/09-10/085786 9/3/2010 S/W PAY ROLL DED.
OTHERS 11403.00 353608 10/3/2010 SBI CMPDI
74CCL EMPLOYEE'S BENOVOLANT SCHEME,RANCH
PAYA/09-10/085788 9/3/2010 S/W PAY ROLL DED.
OTHERS 15.00 420284 10/3/2010 SBI CCLEXT
75CCL OFFICERS BENEVOLENT FUND SOCIETY ,
PAYA/09-10/085789 9/3/2010 S/W PAY ROLL DED.
OTHERS 72260.00 420285 10/3/2010 SBI CCLEXT
76CMPDIL EMPLOYEE'S VOLUNTARY WELFARE FU
PAYA/09-10/085790 9/3/2010 S/W PAY ROLL DED.
OTHERS 390.00 353609 10/3/2010 SBI CMPDI
77 Bank Draft in favour of Bccl Officer '
PAYA/09-10/085792 9/3/2010 S/W PAY ROLL DED.
OTHERS 190.00 420286 10/3/2010 SBI CCLEXT
78CCL Employees Benevolent Fund Society,
PAYA/09-10/085793 9/3/2010 S/W PAY ROLL DED.
OTHERS 830.00 420287 10/3/2010 SBI CCLEXT
79 Jawahar Nagar Club, Ranchi.
PAYA/09-10/085794 9/3/2010 S/W PAY ROLL DED.
OTHERS 11300.00 420288 10/3/2010 SBI CCLEXT
80GANDHI NAGER RECREATION CLUB,RANCHI
PAYA/09-10/085795 9/3/2010 S/W PAY ROLL DED.
OTHERS 20.00 420289 10/3/2010 SBI CCLEXT
81 Gondwana Club, Ranchi.
PAYA/09-10/085796 9/3/2010 S/W PAY ROLL DED.
OTHERS 90.00 420290 10/3/2010 SBI CCLEXT
82 CCL, Coal Mines Officers Association o
PAYA/09-10/085797 9/3/2010 S/W PAY ROLL DED.
OTHERS 19860.00 420291 10/3/2010 SBI CCLEXT
83 Finance Manager, CMPDIL, Ranchi
PAYA/09-10/085798 9/3/2010 S/W PAY ROLL DED.
OTHERS 136.52 353610 10/3/2010 SBI CMPDI
84 SBI (MAIN) RANCHI, PAYA/09-10/085799 9/3/2010 S/W PAY ROLL DED.
OTHERS 5785.00 420292 10/3/2010 SBI CCLEXT
85 SBI CMPDI BR PAYA/09-10/085800 9/3/2010 S/W PAY ROLL DED.
OTHERS 15869.00 353611 10/3/2010 SBI CMPDI
86 SBI Upper Bazar Br.,Ranchi.
PAYA/09-10/085801 9/3/2010 S/W PAY ROLL DED.
OTHERS 12991.00 420293 10/3/2010 SBI CCLEXT
87 PAULS THE SCIENTIFIC OPTICIANS
BILL/09-10/018686 3/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
8700.00 8531.95 662665 10/3/2010 DENA BANK
88 SHREE TRADING CORPORATION
BILL/09-10/018687 3/3/2010 MISC. OTHER WELFARE
EXPENSES 1664.00 1584.00 662666 10/3/2010 DENA BANK
89 B.AJAY KUMAR BILL/09-10/018716 4/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
14040.00 13027.00 662680 10/3/2010 DENA BANK
90 BADRI PRASAD MISTRY BILL/09-10/018718 4/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES5000.00 5000.00 662681 10/3/2010 DENA
BANK
91SECY, COAL EMPLOYEES CO-OPERATIVE CRED
PAYA/09-10/085779 9/3/2010 S/W PAY ROLL DED.
OTHERS 3920.00 420281 10/3/2010 SBI CCLEXT
92CCL HQ EMPLOYEES COOPERATIVE CREDIT SO
PAYA/09-10/085781 9/3/2010 S/W PAY ROLL DED.
OTHERS 283371.00 420282 10/3/2010 SBI CCLEXT
93 JAYSHREE FUEL PVT,LTD
PAYD/08-09/010060 8/1/2009 CS REFUND RANCHI - ROAD
SALE 113453.14 662683 11/3/2010 DENA BANK
94 MANOJ KUMAR AGRAWAL
PAYD/08-09/010692 21/3/2009 CS REFUND RANCHI - ROAD
SALE 4525.66 662683 11/3/2010 DENA BANK
95 J.J.CARBON PRODUCTS
BILL/09-10/018690 3/3/2010 STORES RANCHI -
HAZARIBAGH 10162.00 10162.32 662684 11/3/2010 DENA BANK
96 BRAVO INDUSTRIES BILL/09-10/018701 3/3/2010 STORES RANCHI -
BARKASAYAL 4637.00 4636.86 420418 11/3/2010 SBI CCLEXT
97 A.P.SINHA PAYA/09-10/085572 5/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY29791.00 662699 11/3/2010 DENA
BANK
98 A.P.SINHA PAYA/09-10/085575 5/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY48213.00 662698 11/3/2010 DENA
BANK
99 SHAMBHU KUMAR DWIVEDI
BILL/09-10/018732 6/3/2010 MISC. HIRE CHARGES OF
CAR 60399.00 59191.00 662704 11/3/2010 DENA BANK
100 BINOD KUMAR PRASAD PAYA/09-10/085603 6/3/2010 MISC. TOWNSHIP REPAIR
& MAINTENANCE 3888.00 662682 11/3/2010 DENA BANK
101 GOBRA ORAON BILL/09-10/018740 8/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 52352.00 47112.68 662702 11/3/2010 DENA
BANK
102 R.G.SINGH,EX.CGM(P)/CIL
BILL/09-10/018742 8/3/2010 MISC. MISCELLANEOUS
EXPENSES 42724.00 38724.00 420299 11/3/2010 SBI CCLEXT
103 T.N.THAKUR BILL/09-10/018739 8/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 36456.00 32810.00 662695 11/3/2010 DENA
BANK
104 DEEPAK BATISH BILL/09-10/018743 8/3/2010 MISC. HIRE CHARGES OF
CAR 28381.00 27813.00 662705 11/3/2010 DENA BANK
105 ANANDA SEN BILL/09-10/018744 5/3/2010 MISC. LEGAL FEES &
EXPENSES 21806.00 20245.00 420300 11/3/2010 SBI CCLEXT
106 RITU KUMAR BILL/09-10/018745 5/3/2010 MISC. LEGAL FEES &
EXPENSES 103638.00 98971.00 420401 11/3/2010 SBI CCLEXT
107INTERNATIONAL COMMERCIAL INDUSTRIES
BILL/09-10/018746 22/12/2009 STORES RANCHI -
HAZARIBAGH 151227.00 141096.80 662700 11/3/2010 DENA BANK
108INTERNATIONAL COMMERCIAL INDUSTRIES
BILL/08-09/014426 20/12/2008 STORES RANCHI -
HAZARIBAGH 83201.00 73825.00 662701 11/3/2010 DENA BANK
109HINDUSTHAN MERCANTILE COMPANY
BILL/09-10/018747 6/1/2010 STORES RANCHI - N.K. 97197.00 97197.38 662682 11/3/2010 DENA
BANK
110 JRM PRASAD & CO. PAYA/09-10/085711 8/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY780.00 662706 11/3/2010 DENA
BANK
111 ABHIMANU CONSTRUCTION
PAYA/09-10/085712 8/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3100.00 662707 11/3/2010 DENA
BANK
112 PRAFULLA SAHOO PAYA/09-10/085713 8/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY215.00 420418 11/3/2010 SBI
CCLEXT
113 PRAFULLA SAHOO PAYA/09-10/085715 8/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY288.00 420418 11/3/2010 SBI
CCLEXT
114 PRAFULLA SAHOO PAYA/09-10/085717 8/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY425.00 420418 11/3/2010 SBI
CCLEXT
115 M.M.GANGOPADHYAY BILL/09-10/018751 8/3/2010 MISC. MISCELLANEOUS
EXPENSES 9069.00 8269.00 420298 11/3/2010 SBI CCLEXT
116 SHIV SOUND SERVICE BILL/09-10/018750 8/3/2010 MISC.
OFFICE CONTINGENT
EXPENSES5000.00 5000.00 662693 11/3/2010 DENA
BANK
117 THE INSTITUTION OF ENGINEER(INDIA)JHAR
PAYA/09-10/085733 9/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
27000.00 420408 11/3/2010 SBI CCLEXT
118 DR A.M.MOHAN PAYA/09-10/085734 9/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.4000.00 420407 11/3/2010 SBI
CCLEXT
119 CUMMINS INDIA LIMITED
PAYA/09-10/085735 9/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
4391.00 420417 11/3/2010 SBI CCLEXT
120KENDRIYA VIDYALAYA,CCL,RAJENDRA NAGAR
PAYA/09-10/085737 9/3/2010 MISC. EDUCATIONAL
EXPENSES 6591000.00 420402 11/3/2010 SBI CCLEXT
121 Gandhi Labour Foundation
PAYA/09-10/085738 9/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.4950.00 420406 11/3/2010 SBI
CCLEXT
122 GYANODAYA HIGH SCHOOL RANCHI
PAYA/09-10/085739 9/3/2010 O/WEL+CD EDUCATIONAL
EXPENSES 504000.00 420297 11/3/2010 SBI CCLEXT
123 KVS RO FUND A/C PAYA/09-10/085740 9/3/2010 O/WEL+CD RANCHI -
BARKASAYAL 7710000.00 420403 11/3/2010 SBI CCLEXT
124 Gandhi Labour Foundation
PAYA/09-10/085741 9/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.9900.00 420405 11/3/2010 SBI
CCLEXT
125 NINTH INTERNATIONAL MINE VENTILATION C
PAYA/09-10/085742 9/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.126000.00 420416 11/3/2010 SBI
CCLEXT
126MANAGEMENT DEVELOPMENT INSTITUTE
PAYA/09-10/085744 9/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
53100.00 420415 11/3/2010 SBI CCLEXT
127 GIS DEVELOPMENT PVT.LTD.
PAYA/09-10/085754 9/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
14890.00 420409 11/3/2010 SBI CCLEXT
128ASSOCIATION OF OBSTETRICS &GYNAECOLOGI
PAYA/09-10/085760 9/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.85500.00 420404 11/3/2010 SBI
CCLEXT
129 VIKAS CONSTRUCTION BILL/09-10/018757 9/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 97400.00 87659.51 420418 11/3/2010 SBI
CCLEXT
130 WHITE N WEAR BILL/09-10/018753 9/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 6121.00 5693.00 662694 11/3/2010 DENA
BANK
131 HI TEK PRODUCTS MARKETING
BILL/09-10/018756 9/3/2010 VEHICLE/REP
AIRS
CONSUMPTION OF POL STORES &
SPARES FOR CARS700.00 675.00 662689 11/3/2010 DENA
BANK
132 PERFECT COMMUNICATION
BILL/09-10/018770 5/3/2010 MISC.
OFFICE EQUIPMENT &
FURNITURE3309.00 3249.00 662692 11/3/2010 DENA
BANK
133 TELE-WORLD BILL/09-10/018771 5/3/2010 MISC.
OFFICE EQUIPMENT &
FURNITURE8180.00 8023.00 662691 11/3/2010 DENA
BANK
134 ANANDA SEN BILL/09-10/018773 8/3/2010 MISC. LEGAL FEES &
EXPENSES 53917.00 49860.00 420410 11/3/2010 SBI CCLEXT
135 CIL RSM HYDERABAD PAYA/09-10/085821 10/3/2010 MISC.
CURRENT A/C - COAL INDIA
LIMITED6373.00 420414 11/3/2010 SBI
CCLEXT
136 SAGAR SEWING MACHINE CO.
PAYA/09-10/085822 10/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 8815.00 662690 11/3/2010 DENA BANK
137 AJANTA ENTERPRISES PAYA/09-10/085837 10/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY21899.00 662686 11/3/2010 DENA
BANK
138 BHARAT EARTH MOVERS LTD.
BILL/09-10/018785 10/3/2010 CAPITAL RANCHI -
HAZARIBAGH 2344883.00 2344883.00 420418 11/3/2010 SBI CCLEXT
139 BHARAT EARTH MOVERS LTD.
BILL/09-10/018786 10/3/2010 CAPITAL RANCHI -
HAZARIBAGH 273197.00 266500.80 420418 11/3/2010 SBI CCLEXT
140 FM(CASH) PAYA/09-10/085851 10/3/2010 STORES
OFFICE CONTINGENT
EXPENSES32712.00 420295 11/3/2010 SBI
CCLEXT
141 INDO CAST BILL/09-10/018787 8/3/2010 STORES RANCHI - CCWD 330264.00 324061.55 662697 11/3/2010 DENA
BANK
142HINDUSTHAN MERCANTILE COMPANY
BILL/09-10/018788 4/3/2010 STORES RANCHI - KATHARA 18468.00 18467.50 662682 11/3/2010 DENA
BANK
143Shri Pradip Bhattacharya , Ex- F.M. Ra
PAYA/09-10/085898 10/3/2010 GRATUITY RANCHI -
RAJRAPPA 799150.00 420413 11/3/2010 SBI CCLEXT
144 Shri Arun Kumar Saha , Ex- Sr. F.O., K
PAYA/09-10/085901 10/3/2010 GRATUITY RANCHI - KATHARA 799150.00 420412 11/3/2010 SBI
CCLEXT
145 Shri Deepak Narayan Dhavalikar , Ex- D
PAYA/09-10/085903 10/3/2010 GRATUITY RANCHI -
PIPARWAR 449150.00 420411 11/3/2010 SBI CCLEXT
146 BITTU TRAVELS BILL/09-10/018748 8/3/2010 MISC. HIRE CHARGES OF
CAR 69959.00 68615.00 420418 11/3/2010 SBI CCLEXT
147 Abhijit Chatterjee , Director(Fin)
PAYA/09-10/085979 11/3/2010 TA TA ON TRANSFER 81972.00 420420 11/3/2010 SBI
CCLEXT
148 J.J.CARBON PRODUCTS
BILL/09-10/018702 3/3/2010 STORES RANCHI - ARGADA 3526.00 3525.63 662685 11/3/2010 DENA
BANK
149 WESTERN ELECTRIC HOUSE
BILL/09-10/018754 9/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 3470.00 3332.00 662687 11/3/2010 DENA BANK
150 POWER ENGINEERS BILL/09-10/018755 9/3/2010 VEHICLE/REP
AIRS
CONSUMPTION OF POL STORES &
SPARES FOR CARS3882.00 3743.58 662688 11/3/2010 DENA
BANK
151 INDO CAST BILL/09-10/018789 5/5/2009 STORES RANCHI -
RAJRAPPA 79595.00 78100.40 662696 11/3/2010 DENA BANK
152 L&T KOMATSU LTD. BILL/09-10/018784 10/3/2010 CAPITAL RANCHI - ARGADA 2312200.00 2312200.00 662682 11/3/2010 DENA
BANK
153 T.N.THAKUR BILL/09-10/018741 8/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 38082.00 34273.40 662703 11/3/2010 DENA
BANK
154 RASHMI DAYAL BILL/09-10/018790 11/3/2010 MISC. OTHER WELFARE
EXPENSES 10323.00 10323.00 420421 11/3/2010 SBI CCLEXT
155 KRISHNA SURGICAL EMPORIUM
BILL/09-10/018735 6/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
7008.00 6872.54 662713 12/3/2010 DENA BANK
156 SHIVESHWAR PRASAD VERMA EX.G.M (F&E)
BILL/09-10/018738 6/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES2625.00 2625.00 662716 12/3/2010 DENA
BANK
157 KISHORILAL WASHERMAN
BILL/09-10/018759 9/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES4727.00 4726.55 662709 12/3/2010 DENA
BANK
158 PRADEEP RAJAK BILL/09-10/018760 9/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES5222.00 5221.65 662710 12/3/2010 DENA
BANK
159 SANTOSH RAJAK BILL/09-10/018761 9/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES5134.00 5133.75 662711 12/3/2010 DENA
BANK
160 COIR BOARD BILL/09-10/018763 9/3/2010 MISC.
PENALTY, LD RECOVERED FROM
SUPPLIERS6593.00 6593.00 662712 12/3/2010 DENA
BANK
161 HINDUSTAN PHOTO FILMS MFG
BILL/09-10/018764 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
35308.00 35308.00 662717 12/3/2010 DENA BANK
162 UNIQUE PHARMA BILL/09-10/018765 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
79333.00 77807.00 662718 12/3/2010 DENA BANK
163 UNIQUE PHARMA BILL/09-10/018766 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
168828.00 165581.00 662719 12/3/2010 DENA BANK
164 UNIQUE PHARMA BILL/09-10/018767 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
25771.00 25275.00 662720 12/3/2010 DENA BANK
165 UNIQUE PHARMA BILL/09-10/018768 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
5044.00 4947.00 662721 12/3/2010 DENA BANK
166 UNIQUE PHARMA BILL/09-10/018769 9/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
7512.00 7368.00 662722 12/3/2010 DENA BANK
167 BIHAR RUBBER COMPANY LIMITED
BILL/09-10/018780 10/3/2010 STORES RANCHI - CWS/CS 36330.00 36330.00 662732 12/3/2010 DENA
BANK
168 RAHMAN SALES CORPORATION
BILL/09-10/018779 10/3/2010 VEHICLE/REP
AIRS
CONSUMPTION OF POL STORES &
SPARES FOR CARS1400.00 1400.00 662737 12/3/2010 DENA
BANK
169 BIHAR RUBBER COMPANY LIMITED
BILL/09-10/018781 10/3/2010 STORES RANCHI - CWS/CS 690270.00 675738.00 662731 12/3/2010 DENA
BANK
170 RAJ KISHOR ROY BILL/09-10/018783 10/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 28369.00 25532.50 662733 12/3/2010 DENA
BANK
171DY.COMMISSIONER OF COMMERCIAL TAXES, W
BILL/09-10/018794 11/3/2010 MISC. CESS ON ROYALTY
ON COAL 28138.00 28138.00 420430 12/3/2010 SBI CCLEXT
172 SUBERNREKHA ENTERPRISES
BILL/09-10/018791 11/3/2010 STORES RANCHI - N.K. 31794.00 31189.62 420437 12/3/2010 SBI
CCLEXT
173 CIL RSM CHENNAI PAYA/09-10/085946 11/3/2010 MISC.
CURRENT A/C - COAL INDIA
LIMITED28.50 420428 12/3/2010 SBI
CCLEXT
174 MANOJ KUMAR PANDEY
PAYA/09-10/085949 11/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
SECURITY DEPOSIT15813.00 662736 12/3/2010 DENA
BANK
175 MANOJ KUMAR PANDEY
PAYA/09-10/085950 11/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
SECURITY DEPOSIT22605.00 662735 12/3/2010 DENA
BANK
176 MANOJ KUMAR PANDEY
PAYA/09-10/085951 11/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
SECURITY DEPOSIT17292.00 662734 12/3/2010 DENA
BANK
177 CHUNNI LAL MAHATO PAYA/09-10/085952 11/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2200.00 420437 12/3/2010 SBI
CCLEXT
178 RANCHI DATA SYSTEM BILL/09-10/018800 11/3/2010 MISC. ADVERTISEMENT
FOR TENDER 388283.00 380635.10 662737 12/3/2010 DENA BANK
179 ELEGANT PUBLICITIES BILL/09-10/018801 11/3/2010 MISC. ADVERTISEMENT
FOR TENDER 40529.00 39730.56 662737 12/3/2010 DENA BANK
180 G.E.VAHANVATI BILL/09-10/018803 10/3/2010 MISC. LEGAL FEES &
EXPENSES 350000.00 315000.00 420435 12/3/2010 SBI CCLEXT
181 SRI ANIP SACHTHEY BILL/09-10/018811 10/3/2010 MISC. LEGAL FEES &
EXPENSES 8525.00 7750.00 420434 12/3/2010 SBI CCLEXT
182 SRI ANIP SACHTHEY BILL/09-10/018812 10/3/2010 MISC. LEGAL FEES &
EXPENSES 6875.00 6250.00 420433 12/3/2010 SBI CCLEXT
183 SRI ANIP SACHTHEY BILL/09-10/018813 10/3/2010 MISC. LEGAL FEES &
EXPENSES 38950.00 35500.00 420432 12/3/2010 SBI CCLEXT
184ACCOUNTS OFFICER(CASH),BSNL,RANCHI
BILL/09-10/018819 11/3/2010 TELEPHONE TELEPHONE
EXPENSES 2236.00 2236.00 420429 12/3/2010 SBI CCLEXT
185DIRECTOR, MSME-DEVLOPMENT INSTITUTE
PAYA/09-10/086010 11/3/2010 ADV. TO
EMPLOYEEADVANCE -ADV.
PAYMENTS (EMP) 20000.00 420431 12/3/2010 SBI CCLEXT
186 G.E.VAHANVATI BILL/09-10/018810 10/3/2010 MISC. LEGAL FEES &
EXPENSES 35000.00 35000.00 420436 12/3/2010 SBI CCLEXT
187 FORECH INDIA LIMITED PAYA/09-10/086016 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY198159.00 662725 12/3/2010 DENA
BANK
188 BONTON CABLES INDIA PVT. LTD.
PAYA/09-10/086017 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2190.00 662726 12/3/2010 DENA
BANK
189 INDUSTRIAL SWITCH GEAR
PAYA/09-10/086018 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY21899.00 662724 12/3/2010 DENA
BANK
190 SANJAY STEEL CORPORATION
PAYA/09-10/086019 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY247859.00 662727 12/3/2010 DENA
BANK
191 HYCO INTERNATIONAL PAYA/09-10/086021 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY31999.00 662728 12/3/2010 DENA
BANK
192 HYCO INTERNATIONAL BILL/09-10/018802 11/3/2010 CAPITAL RANCHI - CWS/CS 1017592.00 987776.33 662730 12/3/2010 DENA
BANK
193 RCIL A/C RIS 2912517922
BILL/09-10/018837 12/3/2010 TELEPHONE TELEPHONE
EXPENSES 254.00 254.40 662723 12/3/2010 DENA BANK
194 KAMRUDIN FALWALA BILL/09-10/018762 9/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES74318.00 74318.20 662708 12/3/2010 DENA
BANK
195 KRISHNA SURGICAL EMPORIUM
BILL/09-10/018736 6/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
10504.00 9292.00 662714 12/3/2010 DENA BANK
196 DR SHREEKANT PODDAR
BILL/09-10/018737 6/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES3750.00 3750.00 662715 12/3/2010 DENA
BANK
197 GULAM RASOOL BILL/09-10/018841 12/3/2010 CAPITAL RANCHI - ARGADA 650000.00 585000.00 420440 12/3/2010 SBI
CCLEXT
198 HYCO INTERNATIONAL PAYA/09-10/086023 12/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY59399.00 662729 12/3/2010 DENA
BANK
199 HCL INFOSYSTEM LTD BILL/09-10/018772 9/3/2010 CAPITAL RANCHI - CWS/CS 132000.00 127307.00 662738 15/3/2010 DENA
BANK
200 RAHMAN SALES CORPORATION
BILL/09-10/018778 10/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 3189.00 3073.48 662738 15/3/2010 DENA BANK
201 ATMARAM AGENCIES LTD
BILL/09-10/018777 10/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 2344.00 2297.00 662744 15/3/2010 DENA BANK
202 AYUB AUTOMOBILE BILL/09-10/018776 10/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 150.00 147.00 662743 15/3/2010 DENA BANK
203 AYUB AUTOMOBILE BILL/09-10/018775 10/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 550.00 539.00 662742 15/3/2010 DENA BANK
204 MANOJ KUMAR BILL/09-10/018782 10/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 212430.00 188981.00 662739 15/3/2010 DENA
BANK
205 RAMRAJ CONSTRUCTION
BILL/09-10/018798 11/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 33678.00 30308.50 662741 15/3/2010 DENA
BANK
206 UNION PUBLICITY BUREAU
BILL/09-10/018799 11/3/2010 MISC. ADVERTISEMENT
FOR TENDER 57678.00 56541.55 662738 15/3/2010 DENA BANK
207 ATMARAM AGENCIES LTD
BILL/09-10/018815 11/3/2010 VEHICLE/REP
AIRS
CONSUMPTION OF POL STORES &
SPARES FOR CARS16438.00 15780.00 662745 15/3/2010 DENA
BANK
208 HAZRA MOTORS BILL/09-10/018816 11/3/2010 VEHICLE/REP
AIRS
CONSUMPTION OF POL STORES &
SPARES FOR CARS10035.00 9634.00 662746 15/3/2010 DENA
BANK
209 NEW RANCHI HOOD MAKERS
BILL/09-10/018817 11/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 4286.00 4118.00 662738 15/3/2010 DENA BANK
210 SURAJ HOOD MAKERS BILL/09-10/018818 11/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 4285.00 4113.00 662738 15/3/2010 DENA BANK
211ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018820 10/3/2010 EDP COMPUTER
SERVICE CHARGES 32263.00 29338.00 420442 15/3/2010 SBI CCLEXT
212ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018823 10/3/2010 EDP COMPUTER
SERVICE CHARGES 179238.00 162987.50 420442 15/3/2010 SBI CCLEXT
213 CCL (HQ) EMPLOYEES CO-OPERATIVE CREDIT
PAYA/09-10/086013 11/3/2010 VRS PAY ROLL DED.
OTHERS 17329.00 420449 15/3/2010 SBI CCLEXT
214 Gandhi Labour Foundation
PAYA/09-10/086024 12/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
15300.00 420444 15/3/2010 SBI CCLEXT
215INDIAN INSTITUTE OF MATERIALS MANAGEME
PAYA/09-10/086025 12/3/2010 MISC.
TRAINING EXPENSES
OUTSIDE THE CO.23825.00 420443 15/3/2010 SBI
CCLEXT
216 INDIA MINERAL CONCLAVE
PAYA/09-10/086026 12/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
27000.00 420445 15/3/2010 SBI CCLEXT
217 SRI A.B.SAHAY BILL/09-10/018825 12/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
25473.00 25473.00 420451 15/3/2010 SBI CCLEXT
218 SEEMA CONSTRUCTION
BILL/09-10/018832 12/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 13046.00 11872.34 662740 15/3/2010 DENA
BANK
219ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018835 10/3/2010 EDP RANCHI -
PIPARWAR 35848.00 32597.50 420442 15/3/2010 SBI CCLEXT
220ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018836 10/3/2010 EDP RANCHI -
BARKASAYAL 25093.00 22818.00 420442 15/3/2010 SBI CCLEXT
221ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018838 10/3/2010 EDP RANCHI -
BARKASAYAL 35848.00 32597.50 420442 15/3/2010 SBI CCLEXT
222 ANAND SALES BILL/09-10/018842 15/3/2010 CAPITAL
OFFICE MACHINERY/EQUIP
MENT/BRADMA42250.00 41437.00 420453 15/3/2010 SBI
CCLEXT
223 Shri Kunj Bihari Rai, Ex-SE (E&M), NK
PAYA/09-10/086101 15/3/2010 GRATUITY RANCHI - N.K. 799150.00 420450 15/3/2010 SBI
CCLEXT
224ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018822 10/3/2010 EDP COMPUTER
SERVICE CHARGES 172410.00 156779.00 420442 15/3/2010 SBI CCLEXT
225ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018834 10/3/2010 EDP RANCHI - N.K. 35848.00 32597.50 420442 15/3/2010 SBI
CCLEXT
226 SARNA SAMITI A/C NO.1838 I.O.B.
PAYA/09-10/086092 15/3/2010 MISC. OTHER WELFARE
EXPENSES 15000.00 420456 16/3/2010 SBI CCLEXT
227 Shri Monowar Ali (Ansari), Ex-SE (E&M)
PAYA/09-10/086118 15/3/2010 GRATUITY RANCHI - DHORI 449150.00 420460 16/3/2010 SBI
CCLEXT
228 Shri Prasidha Narayan Singh, Ex-SE (E&
PAYA/09-10/086119 15/3/2010 GRATUITY RANCHI - B & K 449150.00 420461 16/3/2010 SBI
CCLEXT
229 Shri Bimal Khalkho, Ex-SE (Excv.), Raj
PAYA/09-10/086121 15/3/2010 GRATUITY RANCHI -
RAJRAPPA 449150.00 420462 16/3/2010 SBI CCLEXT
230 Shri Manas Kaviraj, Ex-Sr. PO, Churi C
PAYA/09-10/086123 15/3/2010 GRATUITY RANCHI - N.K. 269319.27 420463 16/3/2010 SBI
CCLEXT
231 SBI CMPDI BR PAYA/09-10/086258 16/3/2010 S/W
GENERAL SERVICE [ADMN.,
ACCOUNTS EXECUTIVE
3604657.21 353614 16/3/2010 SBI CMPDI
232 VARELI TECNAC PVT.LTD.
BILL/09-10/018792 11/3/2010 CAPITAL RANCHI - CWS/CS 8593685.00 8593684.68 662762 17/3/2010 DENA
BANK
233 ANIKA ENTERPRISES BILL/09-10/018795 11/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
159432.00 151866.00 662757 17/3/2010 DENA BANK
234 DR S.K.DUTTA BILL/09-10/018797 11/3/2010 MISC.
TRAINING EXPENSES
CONFERENCE & SEMINARS
3000.00 3000.00 662756 17/3/2010 DENA BANK
235 SEEMA CONSTRUCTION
BILL/09-10/018814 11/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 151900.00 138229.00 662759 17/3/2010 DENA
BANK
236 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018824 12/3/2010 CAPITAL RANCHI - B & K 828979.00 819110.20 420472 17/3/2010 SBI
CCLEXT
237 KEDIA AGENCIES BILL/09-10/018827 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS8295.00 7948.00 662752 17/3/2010 DENA
BANK
238 KEDIA AGENCIES BILL/09-10/018828 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS5075.00 4866.00 662761 17/3/2010 DENA
BANK
239 KEDIA AGENCIES BILL/09-10/018829 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS3040.00 2920.00 662750 17/3/2010 DENA
BANK
240 KEDIA AGENCIES BILL/09-10/018830 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS4205.00 4023.00 662753 17/3/2010 DENA
BANK
241 KEDIA AGENCIES BILL/09-10/018831 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS4205.00 4023.00 662749 17/3/2010 DENA
BANK
242 PRABHU SWITCHGEAR PVT. LTD.
BILL/09-10/018840 12/3/2010 CAPITAL RANCHI - N.K. 824830.00 824830.20 662762 17/3/2010 DENA
BANK
243 PODDAR ASSOCIATE BILL/09-10/018846 15/3/2010 MISC.
OFFICE CONTINGENT
EXPENSES10282.00 10083.00 662760 17/3/2010 DENA
BANK
244 ANAND CHEMICAL WORKS
BILL/09-10/018848 15/3/2010 STORES RANCHI - B & K 42047.00 42046.50 662755 17/3/2010 DENA
BANK
245 ANAND CHEMICAL WORKS
BILL/09-10/018849 15/3/2010 STORES RANCHI - B & K 27970.00 27969.95 662754 17/3/2010 DENA
BANK
246 DIGBIJAY BAHADUR SINGH
PAYA/09-10/086130 15/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY16572.00 662747 17/3/2010 DENA
BANK
247 DIGBIJAY BAHADUR SINGH
PAYA/09-10/086133 15/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY13635.00 662748 17/3/2010 DENA
BANK
248 VIKAS CONSTRUCTION BILL/09-10/018833 12/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 127373.00 114636.47 420472 17/3/2010 SBI
CCLEXT
249 SHAHBUDDIN PAYA/09-10/086157 16/3/2010 O/WEL+CD OTHER WELFARE
EXPENSES 7900.00 420470 17/3/2010 SBI CCLEXT
250 CCL HQ CANTEEN A/C NO.30500330469
BILL/09-10/018864 16/3/2010 O/WEL+CD CANTEEN UPKEEP
EXPENSES 23022.00 23022.00 420469 17/3/2010 SBI CCLEXT
251 INDIAN OIL CORPORATION LTD
PAYA/09-10/086182 16/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 559502.00 420465 17/3/2010 SBI CCLEXT
252 KEDIA AGENCIES BILL/09-10/018826 12/3/2010 VEHICLE/REP
AIRS
OTHER CONSUMABLES
MATERIALS5075.00 4866.00 662751 17/3/2010 DENA
BANK
253 PRABHU SWITCHGEAR PVT. LTD.
BILL/09-10/018839 12/3/2010 CAPITAL RANCHI - N.K. 824830.00 824830.20 662762 17/3/2010 DENA
BANK
254 ANIKA ENTERPRISES BILL/09-10/018796 11/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
636480.00 578672.00 662758 17/3/2010 DENA BANK
255 INTERLINK COAL (PVT.) LIMITED.,
PAYD/09-10/012832 3/3/2010 CS REFUND RANCHI - ROAD
SALE 353277.55 662850 18/3/2010 DENA BANK
256 ABHIMANYU SINGH PAYD/09-10/012834 3/3/2010 CS REFUND RANCHI - ROAD
SALE 30721.53 662801 18/3/2010 DENA BANK
257 ADARSH ENTERPRISES PAYD/09-10/012835 3/3/2010 CS REFUND RANCHI - ROAD
SALE 20157.22 662802 18/3/2010 DENA BANK
258ADITYA DHANRAJ ENTERPRISES (P) LIMITED
PAYD/09-10/012836 3/3/2010 CS REFUND RANCHI - ROAD
SALE 229273.92 662803 18/3/2010 DENA BANK
259AGARWAL COALCORPORATION.(P)LTD
PAYD/09-10/012837 3/3/2010 CS REFUND RANCHI - ROAD
SALE 54943.01 662804 18/3/2010 DENA BANK
260 ALLIED SALES CORPORATION
PAYD/09-10/012838 3/3/2010 CS REFUND RANCHI - ROAD
SALE 14888.45 662805 18/3/2010 DENA BANK
261 AMBA CARBONIZATION PVT. LIMITED.,
PAYD/09-10/012840 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1736142.12 662950 18/3/2010 DENA BANK
262 AMINEX MERCHANTS PRIVATE LIMITED.,
PAYD/09-10/012841 3/3/2010 CS REFUND RANCHI - ROAD
SALE 43369.45 662807 18/3/2010 DENA BANK
263 AMIT KEJRIWAL PAYD/09-10/012842 3/3/2010 CS REFUND RANCHI - ROAD
SALE 986804.38 662808 18/3/2010 DENA BANK
264 AMIT CHOUDHARY PAYD/09-10/012843 3/3/2010 CS REFUND RANCHI - ROAD
SALE 20068.90 662809 18/3/2010 DENA BANK
265 ANAND FUELS AND MINERALS
PAYD/09-10/012844 3/3/2010 CS REFUND RANCHI - ROAD
SALE 9959.51 662810 18/3/2010 DENA BANK
266 ANAND CARBO . PVT, LTD
PAYD/09-10/012845 3/3/2010 CS REFUND RANCHI - ROAD
SALE 14033.79 662811 18/3/2010 DENA BANK
267 ANIL KEJRIWAL PAYD/09-10/012847 3/3/2010 CS REFUND RANCHI - ROAD
SALE 120784.10 662812 18/3/2010 DENA BANK
268 ARPEE ENERGY MINERALS (PVT).LTD,
PAYD/09-10/012848 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1229386.16 662813 18/3/2010 DENA BANK
269 ARBIND KUMAR PANDEY
PAYD/09-10/012849 3/3/2010 CS REFUND RANCHI - ROAD
SALE 220833.60 662814 18/3/2010 DENA BANK
270 ARUN KUMAR AGARWAL
PAYD/09-10/012850 3/3/2010 CS REFUND RANCHI - ROAD
SALE 22902.42 662815 18/3/2010 DENA BANK
271 ARUN KR.AGARWAL AND SONS
PAYD/09-10/012851 3/3/2010 CS REFUND RANCHI - ROAD
SALE 393244.49 662816 18/3/2010 DENA BANK
272 AUROMA COKE LIMITED
PAYD/09-10/012854 3/3/2010 CS REFUND RANCHI - ROAD
SALE 83837.32 662950 18/3/2010 DENA BANK
273 B K ENTERPRISES PAYD/09-10/012855 3/3/2010 CS REFUND RANCHI - ROAD
SALE 35600.34 662819 18/3/2010 DENA BANK
274 BAJRANG TRADERS PAYD/09-10/012856 3/3/2010 CS REFUND RANCHI - ROAD
SALE 21304.72 662950 18/3/2010 DENA BANK
275 BALAJEE HITECH ROLLING (P) LTD
PAYD/09-10/012857 3/3/2010 CS REFUND RANCHI - ROAD
SALE 340579.66 662820 18/3/2010 DENA BANK
276 BASUDHA UDHYOG PAYD/09-10/012858 3/3/2010 CS REFUND RANCHI - ROAD
SALE 2547663.52 662821 18/3/2010 DENA BANK
277 BHAGAT RAM AGGARWAL & CO.
PAYD/09-10/012859 3/3/2010 CS REFUND RANCHI - ROAD
SALE 28744.69 662822 18/3/2010 DENA BANK
278 BHOLA PRASAD PAYD/09-10/012861 3/3/2010 CS REFUND RANCHI - ROAD
SALE 19915.55 662824 18/3/2010 DENA BANK
279 BIN VIJAY SINGH PAYD/09-10/012862 3/3/2010 CS REFUND RANCHI - ROAD
SALE 18691.02 662825 18/3/2010 DENA BANK
280 BINOD KUMAR SINGH PAYD/09-10/012863 3/3/2010 CS REFUND RANCHI - ROAD
SALE 24876.69 662826 18/3/2010 DENA BANK
281 BLACK DIAMOND INDUSTRIES.,
PAYD/09-10/012864 3/3/2010 CS REFUND RANCHI - ROAD
SALE 616093.30 662827 18/3/2010 DENA BANK
282 BLACK PEARL STEEL & MINERALS PVT. LTD.
PAYD/09-10/012865 3/3/2010 CS REFUND RANCHI - ROAD
SALE 116198.37 662828 18/3/2010 DENA BANK
283 BRIJESH COAL TRADERS
PAYD/09-10/012866 3/3/2010 CS REFUND RANCHI - ROAD
SALE 68935.84 662829 18/3/2010 DENA BANK
284 CHANDRASHEKHAR PAYD/09-10/012868 3/3/2010 CS REFUND RANCHI - ROAD
SALE 88727.15 662830 18/3/2010 DENA BANK
285CHURUWALAS HOSPITALITY AND ESTATE PRIV
PAYD/09-10/012870 3/3/2010 CS REFUND RANCHI - ROAD
SALE 19692.01 662832 18/3/2010 DENA BANK
286 COSMIC ENTERPRISES PAYD/09-10/012871 3/3/2010 CS REFUND RANCHI - ROAD
SALE 29466.19 662833 18/3/2010 DENA BANK
287 D.S AND COMPANY PAYD/09-10/012872 3/3/2010 CS REFUND RANCHI - ROAD
SALE 18629.14 662834 18/3/2010 DENA BANK
288 DEEPAK KUMAR VAIDYA
PAYD/09-10/012873 3/3/2010 CS REFUND RANCHI - ROAD
SALE 11149.12 662835 18/3/2010 DENA BANK
289 DHARMENDRA KUMAR SINHA
PAYD/09-10/012875 3/3/2010 CS REFUND RANCHI - ROAD
SALE 43852.94 662837 18/3/2010 DENA BANK
290 DILIP KUMAR SINGH PAYD/09-10/012876 3/3/2010 CS REFUND RANCHI - ROAD
SALE 16539.06 662838 18/3/2010 DENA BANK
291 GANPATI TRADING PAYD/09-10/012878 3/3/2010 CS REFUND RANCHI - ROAD
SALE 26812.47 662839 18/3/2010 DENA BANK
292 GAUSH COAL DEPO PAYD/09-10/012879 3/3/2010 CS REFUND RANCHI - ROAD
SALE 9389.86 662840 18/3/2010 DENA BANK
293 GITA ENTERPRISES PAYD/09-10/012880 3/3/2010 CS REFUND RANCHI - ROAD
SALE 10769.31 662841 18/3/2010 DENA BANK
294 GOPAL NARAIN SINGH PAYD/09-10/012881 3/3/2010 CS REFUND RANCHI - ROAD
SALE 339697.86 662842 18/3/2010 DENA BANK
295 GUPTA COAL TRADING PAYD/09-10/012882 3/3/2010 CS REFUND RANCHI - ROAD
SALE 109123.23 662843 18/3/2010 DENA BANK
296 GYAN ENTERPRISES (TRADING DIVISION)
PAYD/09-10/012883 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1162174.57 662844 18/3/2010 DENA BANK
297 GYAN TRADING PAYD/09-10/012884 3/3/2010 CS REFUND RANCHI - ROAD
SALE 19505.80 662845 18/3/2010 DENA BANK
298 HARENDRA SINGH PAYD/09-10/012885 3/3/2010 CS REFUND RANCHI - ROAD
SALE 34045.13 662950 18/3/2010 DENA BANK
299 HARI MOHAN KUMAR PAYD/09-10/012886 3/3/2010 CS REFUND RANCHI - ROAD
SALE 116026.46 662846 18/3/2010 DENA BANK
300 HARSHIT VYAPAR PRIVATE LIMITED.,
PAYD/09-10/012887 3/3/2010 CS REFUND RANCHI - ROAD
SALE 23606.86 662847 18/3/2010 DENA BANK
301 HINDUSTAN COAL SERVICES
PAYD/09-10/012888 3/3/2010 CS REFUND RANCHI - ROAD
SALE 2046580.21 662848 18/3/2010 DENA BANK
302 JAGAT NARAIN VERMA PAYD/09-10/012891 3/3/2010 CS REFUND RANCHI - ROAD
SALE 104039.56 662851 18/3/2010 DENA BANK
303 JAGDISH ENTERPRISES.,
PAYD/09-10/012892 3/3/2010 CS REFUND RANCHI - ROAD
SALE 2045982.57 662852 18/3/2010 DENA BANK
304 JAGDAMBA ENTERPRISES.,
PAYD/09-10/012893 3/3/2010 CS REFUND RANCHI - ROAD
SALE 2505542.54 662853 18/3/2010 DENA BANK
305 JAI MAA LILORI TRADERS.,
PAYD/09-10/012894 3/3/2010 CS REFUND RANCHI - ROAD
SALE 92014.00 662854 18/3/2010 DENA BANK
306 JAI MAA SARASWATI TRADERS.,
PAYD/09-10/012895 3/3/2010 CS REFUND RANCHI - ROAD
SALE 92014.00 662855 18/3/2010 DENA BANK
307 JAI BALAJI URJA PRODUCTS P.LTD
PAYD/09-10/012897 3/3/2010 CS REFUND RANCHI - ROAD
SALE 10059.44 662950 18/3/2010 DENA BANK
308 JAI BHARAT ENTERPRISES.,
PAYD/09-10/012898 3/3/2010 CS REFUND RANCHI - ROAD
SALE 101802.06 662856 18/3/2010 DENA BANK
309 JAI MATA DI COAL SUPPLIERS
PAYD/09-10/012899 3/3/2010 CS REFUND RANCHI - ROAD
SALE 6240.01 662857 18/3/2010 DENA BANK
310 JAISHREE TRADERS PAYD/09-10/012900 3/3/2010 CS REFUND RANCHI - ROAD
SALE 566730.53 662950 18/3/2010 DENA BANK
311 K D AGENCIES PVT LTD PAYD/09-10/012903 3/3/2010 CS REFUND RANCHI - ROAD
SALE 219703.15 662859 18/3/2010 DENA BANK
312 KAHKASHA COAL ISPAT PVT. LTD
PAYD/09-10/012906 3/3/2010 CS REFUND RANCHI - ROAD
SALE 16518.70 662862 18/3/2010 DENA BANK
313 KALAWATI COAL PVT,LTD
PAYD/09-10/012907 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1063687.90 662863 18/3/2010 DENA BANK
314 KRISHANA KUMAR THAKUR
PAYD/09-10/012909 3/3/2010 CS REFUND RANCHI - ROAD
SALE 69890.42 662864 18/3/2010 DENA BANK
315 KULDIP SAW PAYD/09-10/012910 3/3/2010 CS REFUND RANCHI - ROAD
SALE 16716.34 662865 18/3/2010 DENA BANK
316 LALAN KUMAR SINGH PAYD/09-10/012911 3/3/2010 CS REFUND RANCHI - ROAD
SALE 7297.83 662866 18/3/2010 DENA BANK
317 M/S NIRANJAN KUMAR AGARWAL
PAYD/09-10/012912 3/3/2010 CS REFUND RANCHI - ROAD
SALE 854866.72 662951 18/3/2010 DENA BANK
318 M/S. SARASWATI LUBRICANTS
PAYD/09-10/012913 3/3/2010 CS REFUND RANCHI - ROAD
SALE 10824.04 662867 18/3/2010 DENA BANK
319MAA DEOSARWALI TRADING COMPANY (P) LTD
PAYD/09-10/012914 3/3/2010 CS REFUND RANCHI - ROAD
SALE 50494.07 662868 18/3/2010 DENA BANK
320 MAA KALYANI UDYOG PAYD/09-10/012916 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5071.10 662869 18/3/2010 DENA BANK
321 MAHAKALI SOFT COKE COAL TRD.P.LT
PAYD/09-10/012917 3/3/2010 CS REFUND RANCHI - ROAD
SALE 403740.14 662870 18/3/2010 DENA BANK
322MAITHAN COAL COMPANY PRIVATE LIMITE
PAYD/09-10/012919 3/3/2010 CS REFUND RANCHI - ROAD
SALE 76682.50 662871 18/3/2010 DENA BANK
323 MANHERUKA PRODUCTS
PAYD/09-10/012920 3/3/2010 CS REFUND RANCHI - ROAD
SALE 10372.60 662951 18/3/2010 DENA BANK
324 MARUTI TRADERS PAYD/09-10/012921 3/3/2010 CS REFUND RANCHI - ROAD
SALE 9104.25 662951 18/3/2010 DENA BANK
325 MD. NAUSHAD ALI PAYD/09-10/012922 3/3/2010 CS REFUND RANCHI - ROAD
SALE 114098.47 662872 18/3/2010 DENA BANK
326 MILAGE COMMERCIAL PVT. LTD.
PAYD/09-10/012924 3/3/2010 CS REFUND RANCHI - ROAD
SALE 15693.85 662951 18/3/2010 DENA BANK
327 MOHAMMED SHAMIM PAYD/09-10/012925 3/3/2010 CS REFUND RANCHI - ROAD
SALE 22092.46 662874 18/3/2010 DENA BANK
328 MR.SRIRAM SINGH PAYD/09-10/012926 3/3/2010 CS REFUND RANCHI - ROAD
SALE 26049.60 662951 18/3/2010 DENA BANK
329 MUKUND KUMAR TIWARI
PAYD/09-10/012927 3/3/2010 CS REFUND RANCHI - ROAD
SALE 33376.84 662875 18/3/2010 DENA BANK
330MURUGAN CONSULTANTS PRIVATE LIMITED.,
PAYD/09-10/012928 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1707243.32 662951 18/3/2010 DENA BANK
331 NANDANI TRADERS., PAYD/09-10/012929 3/3/2010 CS REFUND RANCHI - ROAD
SALE 92014.00 662876 18/3/2010 DENA BANK
332 NIDHI URJA INDUSTRIES
PAYD/09-10/012930 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1135161.61 662951 18/3/2010 DENA BANK
333 O S D COKE,PVT.LTD PAYD/09-10/012931 3/3/2010 CS REFUND RANCHI - ROAD
SALE 443484.43 662951 18/3/2010 DENA BANK
334 OM COKE INDUSTRIES PAYD/09-10/012932 3/3/2010 CS REFUND RANCHI - ROAD
SALE 857257.82 662877 18/3/2010 DENA BANK
335 OM PRAKASH PAYD/09-10/012933 3/3/2010 CS REFUND RANCHI - ROAD
SALE 15202.03 662878 18/3/2010 DENA BANK
336 OM SALES PAYD/09-10/012934 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5542821.21 662879 18/3/2010 DENA BANK
337 PALLAVI SINGH PAYD/09-10/012936 3/3/2010 CS REFUND RANCHI - ROAD
SALE 32540.07 662880 18/3/2010 DENA BANK
338 PANKAJ KUMAR SINHA PAYD/09-10/012937 3/3/2010 CS REFUND RANCHI - ROAD
SALE 9370.88 662881 18/3/2010 DENA BANK
339 PARAS NATH MISHRA PAYD/09-10/012938 3/3/2010 CS REFUND RANCHI - ROAD
SALE 254462.00 662882 18/3/2010 DENA BANK
340 PRADEEP KUMAR SINGH
PAYD/09-10/012941 3/3/2010 CS REFUND RANCHI - ROAD
SALE 21512.76 662885 18/3/2010 DENA BANK
341 PRADEEP KUMAR PAYD/09-10/012942 3/3/2010 CS REFUND RANCHI - ROAD
SALE 64284.72 662886 18/3/2010 DENA BANK
342 PRAKASH UDYOG PAYD/09-10/012943 3/3/2010 CS REFUND RANCHI - ROAD
SALE 343467.01 662887 18/3/2010 DENA BANK
343 PRAMOD KUMAR SINGH
PAYD/09-10/012945 3/3/2010 CS REFUND RANCHI - ROAD
SALE 24960.00 662889 18/3/2010 DENA BANK
344 PRAVIN KUMAR YADAV PAYD/09-10/012946 3/3/2010 CS REFUND RANCHI - ROAD
SALE 26558.99 662890 18/3/2010 DENA BANK
345 PRAYAG FUELS PAYD/09-10/012947 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5179.18 662891 18/3/2010 DENA BANK
346 PRECIOUS MINERAL TECHNO PVT. LTD.,
PAYD/09-10/012948 3/3/2010 CS REFUND RANCHI - ROAD
SALE 68707.22 662952 18/3/2010 DENA BANK
347 R.S.FUEL PVT. LTD. PAYD/09-10/012949 3/3/2010 CS REFUND RANCHI - ROAD
SALE 11592.91 662952 18/3/2010 DENA BANK
348 RAJDHANI TRADING PAYD/09-10/012950 3/3/2010 CS REFUND RANCHI - ROAD
SALE 9396.76 662952 18/3/2010 DENA BANK
349 RAJESH KUMAR CHOUBEY
PAYD/09-10/012951 3/3/2010 CS REFUND RANCHI - ROAD
SALE 10455.66 662892 18/3/2010 DENA BANK
350 RAJESH KUMAR SINGH PAYD/09-10/012952 3/3/2010 CS REFUND RANCHI - ROAD
SALE 36898.44 662893 18/3/2010 DENA BANK
351 RAJIV KUMAR CHOURASIA
PAYD/09-10/012953 3/3/2010 CS REFUND RANCHI - ROAD
SALE 8498.32 662952 18/3/2010 DENA BANK
352 RAJIV KUMAR SINGH PAYD/09-10/012954 3/3/2010 CS REFUND RANCHI - ROAD
SALE 12676.07 662894 18/3/2010 DENA BANK
353 RAM AKVAL SINGH PAYD/09-10/012955 3/3/2010 CS REFUND RANCHI - ROAD
SALE 115527.26 662895 18/3/2010 DENA BANK
354 RAM KUMAR PRASAD GUPTA
PAYD/09-10/012956 3/3/2010 CS REFUND RANCHI - ROAD
SALE 58512.51 662952 18/3/2010 DENA BANK
355 RAM NANDAN SINGH PAYD/09-10/012957 3/3/2010 CS REFUND RANCHI - ROAD
SALE 31995.66 662896 18/3/2010 DENA BANK
356 RAVI SONDHI (HUF) PAYD/09-10/012960 3/3/2010 CS REFUND RANCHI - ROAD
SALE 13142.94 662898 18/3/2010 DENA BANK
357 REKHA SINGH PAYD/09-10/012963 3/3/2010 CS REFUND RANCHI - ROAD
SALE 30715.48 662952 18/3/2010 DENA BANK
358 S.R. INDUSTRIES PAYD/09-10/012964 3/3/2010 CS REFUND RANCHI - ROAD
SALE 53611.41 662899 18/3/2010 DENA BANK
359 SANJAY KUMAR AGARWAL
PAYD/09-10/012965 3/3/2010 CS REFUND RANCHI - ROAD
SALE 6405.57 662900 18/3/2010 DENA BANK
360 SANGITA RANI SINGH PAYD/09-10/012966 3/3/2010 CS REFUND RANCHI - ROAD
SALE 70450.75 662901 18/3/2010 DENA BANK
361 SANJEET KUMAR PAYD/09-10/012967 3/3/2010 CS REFUND RANCHI - ROAD
SALE 12739.36 662902 18/3/2010 DENA BANK
362 SANJEEV KUMAR PAYD/09-10/012968 3/3/2010 CS REFUND RANCHI - ROAD
SALE 162186.02 662903 18/3/2010 DENA BANK
363 SANTOSH RAM PAYD/09-10/012970 3/3/2010 CS REFUND RANCHI - ROAD
SALE 29986.26 662904 18/3/2010 DENA BANK
364 SARFARAZ AHMAD PAYD/09-10/012972 3/3/2010 CS REFUND RANCHI - ROAD
SALE 111727.20 662905 18/3/2010 DENA BANK
365 SARFARAZ AHMAD PAYD/09-10/012973 3/3/2010 CS REFUND RANCHI - ROAD
SALE 46341.71 662953 18/3/2010 DENA BANK
366 SATYA DEO SINGH PAYD/09-10/012974 3/3/2010 CS REFUND RANCHI - ROAD
SALE 433275.41 662906 18/3/2010 DENA BANK
367 SENDOZ IMPEX LIMITED
PAYD/09-10/012975 3/3/2010 CS REFUND RANCHI - ROAD
SALE 709745.65 662907 18/3/2010 DENA BANK
368 SHANKAR LAL PAYD/09-10/012976 3/3/2010 CS REFUND RANCHI - ROAD
SALE 52303.45 662953 18/3/2010 DENA BANK
369 SHANKAR SAHU (HUF) PAYD/09-10/012977 3/3/2010 CS REFUND RANCHI - ROAD
SALE 13391.51 662908 18/3/2010 DENA BANK
370 SHANKER PANDEY PAYD/09-10/012978 3/3/2010 CS REFUND RANCHI - ROAD
SALE 312016.07 662909 18/3/2010 DENA BANK
371 SHARMA BEE HIVE PLANT
PAYD/09-10/012979 3/3/2010 CS REFUND RANCHI - ROAD
SALE 12135.94 662910 18/3/2010 DENA BANK
372 SHEO DAYAL PRASAD PAYD/09-10/012980 3/3/2010 CS REFUND RANCHI - ROAD
SALE 76286.62 662953 18/3/2010 DENA BANK
373 SHIV KESHWAR SINGH PAYD/09-10/012981 3/3/2010 CS REFUND RANCHI - ROAD
SALE 129360.60 662911 18/3/2010 DENA BANK
374 SHIV S. SINGH PAYD/09-10/012982 3/3/2010 CS REFUND RANCHI - ROAD
SALE 77013.17 662912 18/3/2010 DENA BANK
375 SHIVA ENTERPRISES PAYD/09-10/012983 3/3/2010 CS REFUND RANCHI - ROAD
SALE 11216.74 662953 18/3/2010 DENA BANK
376 SHRAWAN KUMAR SINGH
PAYD/09-10/012984 3/3/2010 CS REFUND RANCHI - ROAD
SALE 20710.87 662913 18/3/2010 DENA BANK
377 SHREE BALAJI TRADING CO.
PAYD/09-10/012985 3/3/2010 CS REFUND RANCHI - ROAD
SALE 185613.88 662953 18/3/2010 DENA BANK
378 SHREE GOPAL COKE INDUSTRIES,
PAYD/09-10/012988 3/3/2010 CS REFUND RANCHI - ROAD
SALE 27559.75 662916 18/3/2010 DENA BANK
379 SHREE JETHUJEE ENTERPRISES
PAYD/09-10/012989 3/3/2010 CS REFUND RANCHI - ROAD
SALE 26909.55 662917 18/3/2010 DENA BANK
380 SHREY (INDIA) ENTERPRISES
PAYD/09-10/012990 3/3/2010 CS REFUND RANCHI - ROAD
SALE 226374.09 662953 18/3/2010 DENA BANK
381 SHUKDEO PD. YADAV PAYD/09-10/012991 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5596.67 662919 18/3/2010 DENA BANK
382 SMJ EXIMP LTD PAYD/09-10/012993 3/3/2010 CS REFUND RANCHI - ROAD
SALE 488392.71 662921 18/3/2010 DENA BANK
383 SOLAR INDUSTRIES PVT. LTD.
PAYD/09-10/012994 3/3/2010 CS REFUND RANCHI - ROAD
SALE 96239.67 662922 18/3/2010 DENA BANK
384 SONU ENTERPRISES PAYD/09-10/012995 3/3/2010 CS REFUND RANCHI - ROAD
SALE 108728.92 662923 18/3/2010 DENA BANK
385 SRI DURGA COKE CO., PAYD/09-10/012996 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1691430.08 662924 18/3/2010 DENA BANK
386 SRI NAV DURGA INDUSTRIES (p)LTD
PAYD/09-10/012997 3/3/2010 CS REFUND RANCHI - ROAD
SALE 576569.59 662925 18/3/2010 DENA BANK
387 SUDAMA SINGH PAYD/09-10/013001 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5605.31 662928 18/3/2010 DENA BANK
388 SUJATA DEVI PAYD/09-10/013002 3/3/2010 CS REFUND RANCHI - ROAD
SALE 140538.11 662953 18/3/2010 DENA BANK
389 SUMITRA DEVI PAYD/09-10/013003 3/3/2010 CS REFUND RANCHI - ROAD
SALE 373503.00 662929 18/3/2010 DENA BANK
390 SUNDARAM FERRO TECH PVT.LTD.
PAYD/09-10/013004 3/3/2010 CS REFUND RANCHI - ROAD
SALE 42207.48 662930 18/3/2010 DENA BANK
391 SUNIL KUMAR SINGH PAYD/09-10/013005 3/3/2010 CS REFUND RANCHI - ROAD
SALE 6899.55 662931 18/3/2010 DENA BANK
392 SUPER TRADING COMPANY
PAYD/09-10/013006 3/3/2010 CS REFUND RANCHI - ROAD
SALE 372424.00 662932 18/3/2010 DENA BANK
393 SUSHIL KUMAR AGARWAL
PAYD/09-10/013008 3/3/2010 CS REFUND RANCHI - ROAD
SALE 1276981.65 662934 18/3/2010 DENA BANK
394 SUSHIL KUMAR AGARWAL
PAYD/09-10/013009 3/3/2010 CS REFUND RANCHI - ROAD
SALE 920140.00 662935 18/3/2010 DENA BANK
395 SWEETA ENTERPRISES.,
PAYD/09-10/013010 3/3/2010 CS REFUND RANCHI - ROAD
SALE 92014.00 662936 18/3/2010 DENA BANK
396 TECHNO FUEL (INDIA) PVT LTD,
PAYD/09-10/013011 3/3/2010 CS REFUND RANCHI - ROAD
SALE 878529.24 662937 18/3/2010 DENA BANK
397 TILESHWARI DEVI PAYD/09-10/013012 3/3/2010 CS REFUND RANCHI - ROAD
SALE 368643.24 662938 18/3/2010 DENA BANK
398 U P COP.FED.LTD. PCF PAYD/09-10/013013 3/3/2010 CS REFUND RANCHI - ROAD
SALE 34942.50 662939 18/3/2010 DENA BANK
399 UDAY ENTERPRISES PAYD/09-10/013014 3/3/2010 CS REFUND RANCHI - ROAD
SALE 21452.36 662940 18/3/2010 DENA BANK
400 VIJAY FLEETS PAYD/09-10/013016 3/3/2010 CS REFUND RANCHI - ROAD
SALE 552084.00 662942 18/3/2010 DENA BANK
401 VIJAY KUMAR PANDEY PAYD/09-10/013017 3/3/2010 CS REFUND RANCHI - ROAD
SALE 34405.43 662943 18/3/2010 DENA BANK
402 VIJAY KUMAR SINGH PAYD/09-10/013018 3/3/2010 CS REFUND RANCHI - ROAD
SALE 7676.61 662944 18/3/2010 DENA BANK
403 VIJAY PRASAD PAYD/09-10/013019 3/3/2010 CS REFUND RANCHI - ROAD
SALE 108952.86 662945 18/3/2010 DENA BANK
404 VIKASH KUMAR AGARWAL
PAYD/09-10/013020 3/3/2010 CS REFUND RANCHI - ROAD
SALE 52570.32 662953 18/3/2010 DENA BANK
405 VIKASH KUMAR MAHTO PAYD/09-10/013021 3/3/2010 CS REFUND RANCHI - ROAD
SALE 355375.14 662946 18/3/2010 DENA BANK
406 VISHWAKARMA TECHNO PVT,LTD
PAYD/09-10/013022 3/3/2010 CS REFUND RANCHI - ROAD
SALE 160696.83 662953 18/3/2010 DENA BANK
407 RANA PRATAP SINGH PAYD/09-10/012958 3/3/2010 CS REFUND RANCHI - ROAD
SALE 294460.88 662897 18/3/2010 DENA BANK
408 SHREE ENTERPRISES COAL SALES PVT.LTD.
PAYD/09-10/012987 3/3/2010 CS REFUND RANCHI - ROAD
SALE 17135.27 662915 18/3/2010 DENA BANK
409 SITARAM PANSARI PAYD/09-10/012992 3/3/2010 CS REFUND RANCHI - ROAD
SALE 30192.61 662920 18/3/2010 DENA BANK
410 SURAJ COAL DEPOT PAYD/09-10/013007 3/3/2010 CS REFUND RANCHI - ROAD
SALE 121788.35 662933 18/3/2010 DENA BANK
411 UMA GUPTA PAYD/09-10/013015 3/3/2010 CS REFUND RANCHI - ROAD
SALE 62403.26 662941 18/3/2010 DENA BANK
412 ANIL KEJRIWAL PAYD/09-10/012846 3/3/2010 CS REFUND RANCHI - ROAD
SALE 13728.00 662950 18/3/2010 DENA BANK
413 DOLPHIN RESIDENCY PVT,LTD.
PAYD/09-10/012877 3/3/2010 CS REFUND RANCHI - ROAD
SALE 89847.90 662950 18/3/2010 DENA BANK
414 KAMESHWER SINGH PAYD/09-10/012908 3/3/2010 CS REFUND RANCHI - ROAD
SALE 13771.10 662950 18/3/2010 DENA BANK
415 OSD COKE PVT. LTD. PAYD/09-10/012935 3/3/2010 CS REFUND RANCHI - ROAD
SALE 217959.86 662952 18/3/2010 DENA BANK
416 SUBHLABH PROJECTS PVT.LTD.
PAYD/09-10/013000 3/3/2010 CS REFUND RANCHI - ROAD
SALE 43801.28 662953 18/3/2010 DENA BANK
417 DIVYA ENTERPRISES BILL/09-10/018843 15/3/2010 CAPITAL
FURNITURE & FITTINGS IN ADMN.
OFFICES21950.00 21196.00 420478 18/3/2010 SBI
CCLEXT
418 CIL RSM CHANDIGARH PAYA/09-10/086126 15/3/2010 MISC.
OFFICE CONTINGENT
EXPENSES1517.00 420477 18/3/2010 SBI
CCLEXT
419 Shri Vindyachal Prasad, Ex-SE (E&M), K
PAYA/09-10/086277 17/3/2010 GRATUITY RANCHI - KUJU 449150.00 420486 18/3/2010 SBI
CCLEXT
420 Shri Jainandan Pandey, Ex-Sr. Security
PAYA/09-10/086278 17/3/2010 GRATUITY RANCHI - ARGADA 394147.08 420485 18/3/2010 SBI
CCLEXT
421Shri S. K. Mukhopadhyay, Ex-Dy. CE (C)
PAYA/09-10/086279 17/3/2010 GRATUITY RANCHI - RAJHARA 449150.00 420484 18/3/2010 SBI
CCLEXT
422 Shri Rameshwar Ram, Ex-SE (C), Pundi P
PAYA/09-10/086280 17/3/2010 GRATUITY RANCHI - KUJU 449150.00 420483 18/3/2010 SBI
CCLEXT
423 Shri Ashis Kumar Acharyya, Ex-Dy. CE (
PAYA/09-10/086282 17/3/2010 GRATUITY RANCHI - KUJU 449150.00 420481 18/3/2010 SBI
CCLEXT
424 INDIAN OIL CORPORATION LTD
PAYA/09-10/086289 17/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 417259.00 420479 18/3/2010 SBI CCLEXT
425 SRI A.B.SAHAY BILL/09-10/018878 17/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES14005.00 14005.00 420489 18/3/2010 SBI
CCLEXT
426 RANCHI GYMKHANA CLUB
PAYA/09-10/086304 17/3/2010 MISC.
OFFICE CONTINGENT
EXPENSES552.00 420487 18/3/2010 SBI
CCLEXT
427HEAVY ENGINEERING CORPORATION LIMITED
BILL/09-10/018883 17/3/2010 CAPITAL RANCHI - B & K
6 1836493.00 60390406.80 420488 18/3/2010 SBI
CCLEXT
428 ALOKE STEEL INDUSTRIES (P) LTD.,
PAYD/09-10/012839 3/3/2010 CS REFUND RANCHI - ROAD
SALE 7665.71 662806 18/3/2010 DENA BANK
429 JYOTI VIKASH INDUSTRIES
PAYD/09-10/012902 3/3/2010 CS REFUND RANCHI - ROAD
SALE 38699.19 662858 18/3/2010 DENA BANK
430 K. M. SINGH PAYD/09-10/012904 3/3/2010 CS REFUND RANCHI - ROAD
SALE 86689.71 662860 18/3/2010 DENA BANK
431 Shri D.C. Ghosh , Ex- Dy. CE(C) ,Barka
PAYA/09-10/086329 18/3/2010 GRATUITY RANCHI -
BARKASAYAL 449150.00 420480 18/3/2010 SBI CCLEXT
432 K.K.TRADERS PAYD/09-10/012905 3/3/2010 CS REFUND RANCHI - ROAD
SALE 6399.54 662861 18/3/2010 DENA BANK
433 MEENA COAL TRADERS
PAYD/09-10/012923 3/3/2010 CS REFUND RANCHI - ROAD
SALE 110416.80 662873 18/3/2010 DENA BANK
434 ARVIND SINGH PAYD/09-10/012852 3/3/2010 CS REFUND RANCHI - ROAD
SALE 7216.61 662817 18/3/2010 DENA BANK
435 ASHOK KUMAR CHOUDHARY
PAYD/09-10/012853 3/3/2010 CS REFUND RANCHI - ROAD
SALE 21573.76 662818 18/3/2010 DENA BANK
436 JAISHREE VANIJYA PVT.LTD
PAYD/09-10/012901 3/3/2010 CS REFUND RANCHI - ROAD
SALE 544832.54 662950 18/3/2010 DENA BANK
437 PAWAN SOLVENTS AND CHEMICALS
PAYD/09-10/012939 3/3/2010 CS REFUND RANCHI - ROAD
SALE 385197.72 662883 18/3/2010 DENA BANK
438 POONAM COAL TRADERS.,
PAYD/09-10/012940 3/3/2010 CS REFUND RANCHI - ROAD
SALE 336830.39 662884 18/3/2010 DENA BANK
439 BHOLA ENTERPRISES PAYD/09-10/012860 3/3/2010 CS REFUND RANCHI - ROAD
SALE 920140.00 662823 18/3/2010 DENA BANK
440 PRAMOD KUMAR SINGH
PAYD/09-10/012944 3/3/2010 CS REFUND RANCHI - ROAD
SALE 502372.00 662888 18/3/2010 DENA BANK
441 MAA KALESHWARI CONSTRUCTION
PAYD/09-10/012915 3/3/2010 CS REFUND RANCHI - ROAD
SALE 16511.95 662951 18/3/2010 DENA BANK
442 MAHALAXMI TRADING COMPANY
PAYD/09-10/012918 3/3/2010 CS REFUND RANCHI - ROAD
SALE 5287.92 662951 18/3/2010 DENA BANK
443 CHAUHAN COAL DEPO PAYD/09-10/012869 3/3/2010 CS REFUND RANCHI - ROAD
SALE 133448.72 662831 18/3/2010 DENA BANK
444 DHANANJAY KUMAR PAYD/09-10/012874 3/3/2010 CS REFUND RANCHI - ROAD
SALE 12305.72 662836 18/3/2010 DENA BANK
445 RAVI RANJAN PAYD/09-10/012959 3/3/2010 CS REFUND RANCHI - ROAD
SALE 383908.86 662952 18/3/2010 DENA BANK
446 RAVINDRA KUMAR SINGH
PAYD/09-10/012961 3/3/2010 CS REFUND RANCHI - ROAD
SALE 80315.24 662952 18/3/2010 DENA BANK
447 HINDUSTAN ENTERPRISES
PAYD/09-10/012889 3/3/2010 CS REFUND RANCHI - ROAD
SALE 215981.69 662849 18/3/2010 DENA BANK
448 SANTOSH KUMAR KESHRI
PAYD/09-10/012969 3/3/2010 CS REFUND RANCHI - ROAD
SALE 20929.51 662952 18/3/2010 DENA BANK
449 SARANYA PROJECTS PVT. LTD
PAYD/09-10/012971 3/3/2010 CS REFUND RANCHI - ROAD
SALE 62869.35 662953 18/3/2010 DENA BANK
450 Shri Pankaj Kumar Chattopadhyay, Ex-Sr
PAYA/09-10/086281 17/3/2010 GRATUITY RANCHI - DHORI 266375.58 420482 18/3/2010 SBI
CCLEXT
451 SHREE BHAGWAN DAS TRADERS.,
PAYD/09-10/012986 3/3/2010 CS REFUND RANCHI - ROAD
SALE 315974.77 662914 18/3/2010 DENA BANK
452 DOZCO (INDIA) PVT. LTD.
BILL/09-10/018854 15/3/2010 CAPITAL RANCHI - GIRIDIH 828979.00 819110.20 420488 18/3/2010 SBI
CCLEXT
453 SHREE KRISHNA SALES CORPORATION
PAYD/09-10/012833 3/3/2010 CS REFUND RANCHI - ROAD
SALE 131783.78 662918 18/3/2010 DENA BANK
454 SRI SAI ENTERPRISES PAYD/09-10/012998 3/3/2010 CS REFUND RANCHI - ROAD
SALE 8627.95 662926 18/3/2010 DENA BANK
455 SRI SAI ENTERPRISES PAYD/09-10/012999 3/3/2010 CS REFUND RANCHI - ROAD
SALE 704288.13 662927 18/3/2010 DENA BANK
456 VIVEK COAL SUPPLIERS
PAYD/09-10/013023 3/3/2010 CS REFUND RANCHI - ROAD
SALE 8644.95 662947 18/3/2010 DENA BANK
457 UTILITY BRIQUETTES PVT. LTD.,
PAYD/09-10/013024 3/3/2010 CS REFUND RANCHI - ROAD
SALE 34667.87 662949 18/3/2010 DENA BANK
458 CMPDI LTD BILL/09-10/018758 9/3/2010 MISC.
CMPDI EXPENSES-REVENUE
1454167.00 10170344.39 420494 19/3/2010 SBI
CCLEXT
459 KAILASH SURGICALS PVT. LTD.
BILL/09-10/018774 9/3/2010 CAPITAL RANCHI - CWS/CS 234000.00 209100.00 662954 19/3/2010 DENA
BANK
460 RANCHI ANNA BHANDAR
BILL/09-10/018851 15/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES37530.00 37529.89 662969 19/3/2010 DENA
BANK
461 RANCHI ANNA BHANDAR
BILL/09-10/018852 15/3/2010 MISC.
HOSPITAL DIET & OTHER HOSPITAL
EXPENSES8831.00 8831.41 662970 19/3/2010 DENA
BANK
462 U.N.SINGH BILL/09-10/018853 15/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES20000.00 20000.00 662971 19/3/2010 DENA
BANK
463 SUPRASAD KHAN EX.SR.F.O
BILL/09-10/018855 15/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES40000.00 40000.00 662972 19/3/2010 DENA
BANK
464 BADRI PRASAD MISTRY BILL/09-10/018856 15/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES20000.00 20000.00 662973 19/3/2010 DENA
BANK
465 HARIHAR PRASAD SINHA EX.CGM/ED CCL
BILL/09-10/018857 15/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES20000.00 20000.00 662974 19/3/2010 DENA
BANK
466 R.C.P.SINHA EX. P.M BILL/09-10/018858 15/3/2010 O/WEL+CD
POST RETIREMENT MEDICAL
EXPENSES3750.00 3750.00 662975 19/3/2010 DENA
BANK
467 KRISHNA SURGICAL EMPORIUM
BILL/09-10/018859 15/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
8670.00 7811.84 662965 19/3/2010 DENA BANK
468 KRISHNA SURGICAL EMPORIUM
BILL/09-10/018860 15/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
8670.00 8326.84 662966 19/3/2010 DENA BANK
469 KISHOR KR.BARIAR BILL/09-10/018867 16/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 21359.00 19436.72 662954 19/3/2010 DENA
BANK
470 ALOK KUMAR PITAMBER
BILL/09-10/018869 16/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 64243.00 57792.60 662954 19/3/2010 DENA
BANK
471 KUMAR MANTOSH BILL/09-10/018873 16/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 22907.00 20348.11 662954 19/3/2010 DENA
BANK
472 T.N.THAKUR PAYA/09-10/086227 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3100.00 662961 19/3/2010 DENA
BANK
473 BIRENDRA PRASAD BIBHUTI
PAYA/09-10/086229 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY11000.00 662964 19/3/2010 DENA
BANK
474 S.K.BATHWAL & CO. BILL/09-10/018874 15/3/2010 MISC. AUDIT EXPENSES 15332.00 13942.00 662954 19/3/2010 DENA
BANK
475 AVINASH KUMAR PAYA/09-10/086233 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY380.00 662954 19/3/2010 DENA
BANK
476 GOBRA ORAON PAYA/09-10/086234 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1950.00 662962 19/3/2010 DENA
BANK
477 SANTOSH KUMAR PAYA/09-10/086235 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2070.00 662958 19/3/2010 DENA
BANK
478 RANCHI FLOOR &TILES PAYA/09-10/086236 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY180.00 662954 19/3/2010 DENA
BANK
479 RANCHI FLOOR &TILES PAYA/09-10/086237 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY350.00 662954 19/3/2010 DENA
BANK
480 RANCHI FLOOR &TILES PAYA/09-10/086238 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2070.00 662954 19/3/2010 DENA
BANK
481 VIKAS CONSTRUCTION PAYA/09-10/086239 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2610.00 420494 19/3/2010 SBI
CCLEXT
482 NAGENDRA KUMAR PANDEY
PAYA/09-10/086241 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1955.00 662960 19/3/2010 DENA
BANK
483 NAGENDRA KUMAR PANDEY
PAYA/09-10/086242 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2198.00 662959 19/3/2010 DENA
BANK
484 ARUN KUMAR MISHRA PAYA/09-10/086245 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY500.00 420494 19/3/2010 SBI
CCLEXT
485 KUMAR MANTOSH PAYA/09-10/086249 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY3072.00 662954 19/3/2010 DENA
BANK
486 GOBRA ORAON PAYA/09-10/086250 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY1000.00 662963 19/3/2010 DENA
BANK
487 BUDHIA MACHINERIES. PAYA/09-10/086290 17/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 14949.00 662956 19/3/2010 DENA BANK
488 KAMLA MACHINERY STORES
PAYA/09-10/086291 17/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 4692.00 662955 19/3/2010 DENA BANK
489 ARUN KUMAR MISHRA PAYA/09-10/086240 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY800.00 420494 19/3/2010 SBI
CCLEXT
490 M/S BINNY BUILDERS BILL/09-10/018850 15/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 1052047.00 936323.34 420494 19/3/2010 SBI
CCLEXT
491D.A.V. PUBLIC SCHOOL,GANDHINAGAR,RANCH
PAYA/09-10/086333 18/3/2010 O/WEL+CD OTHER WELFARE
EXPENSES 200000.00 420492 19/3/2010 SBI CCLEXT
492 FM(CASH) PAYA/09-10/087388 18/3/2010 ADV. TO
EMPLOYEE
OFFICE CONTINGENT
EXPENSES29543.00 420491 19/3/2010 SBI
CCLEXT
493ACCOUNTS OFFICER(CASH),BSNL,RANCHI
BILL/09-10/018897 19/3/2010 TELEPHONE
CURRENT A/C - COAL INDIA
LIMITED126257.00 126257.00 420539 19/3/2010 SBI
CCLEXT
494ACCOUNTS OFFICER(CASH),BSNL,RANCHI
BILL/09-10/018898 19/3/2010 TELEPHONE TELEPHONE
EXPENSES 14306.00 14306.00 420540 19/3/2010 SBI CCLEXT
495ACCOUNTS OFFICER(CASH),BSNL,RANCHI
BILL/09-10/018896 18/3/2010 TELEPHONE TELEPHONE
EXPENSES 7219.00 7219.00 420500 19/3/2010 SBI CCLEXT
496 ARUN KUMAR MISHRA PAYA/09-10/086243 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY500.00 420494 19/3/2010 SBI
CCLEXT
497 KUMAR MANTOSH PAYA/09-10/086247 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2608.00 662954 19/3/2010 DENA
BANK
498 R.S.FURNITURE MART PAYA/09-10/086246 16/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY2208.00 662957 19/3/2010 DENA
BANK
499 TIRUPATI BUSINESS BILL/09-10/018861 15/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
3603.00 3534.00 662967 19/3/2010 DENA BANK
500 M/S TIRUPATI BUSINESS
BILL/09-10/018862 15/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
12850.00 12047.00 662968 19/3/2010 DENA BANK
501 RCILA/CRIS2862021914 BILL/09-10/018923 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 642.00 642.22 420541 20/3/2010 SBI CCLEXT
502 RCIL A/C RIS2913704100
BILL/09-10/018924 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 881.00 881.30 420542 20/3/2010 SBI CCLEXT
503 RCIL A/C RIS2879314626
BILL/09-10/018925 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 549.00 549.29 420543 20/3/2010 SBI CCLEXT
504 MD.NAZIR BILL/09-10/018920 19/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 1750.00 1750.00 420548 20/3/2010 SBI CCLEXT
505 MD.NAZIR BILL/09-10/018921 19/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 3300.00 3300.00 420548 20/3/2010 SBI CCLEXT
506 RCIL A/C RIS 2915927550
BILL/09-10/018926 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 717.00 716.95 420544 20/3/2010 SBI CCLEXT
507 RCIL A/C RIS2862021925
BILL/09-10/018927 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 400.00 400.00 420545 20/3/2010 SBI CCLEXT
508 RCIL A/C RIS 1804967640
BILL/09-10/018928 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 3309.00 3309.00 420546 20/3/2010 SBI CCLEXT
509 RCIL A/c RIS 2913704133
BILL/09-10/018929 20/3/2010 TELEPHONE TELEPHONE
EXPENSES 717.00 716.95 420547 20/3/2010 SBI CCLEXT
510 MD.NAZIR BILL/09-10/018922 19/3/2010 MISC. ADVANCE -ADV.
PAYMENTS (EMP) 4500.00 4500.00 420548 20/3/2010 SBI CCLEXT
511 KAMAL ENTERPRISES BILL/09-10/018844 15/3/2010 CAPITAL
FURNITURE & FITTINGS IN ADMN.
OFFICES127148.00 122626.50 662976 22/3/2010 DENA
BANK
512 A.A ENTERPRISES BILL/09-10/018872 16/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 55839.00 50779.00 662981 22/3/2010 DENA
BANK
513 NATIONAL ENGINEERING WORKS
BILL/09-10/018875 16/3/2010 STORES RANCHI -
RAJRAPPA 221316.00 199403.72 662981 22/3/2010 DENA BANK
514 LAXMI DEVI PAYA/09-10/086315 17/3/2010 PENSION PENSION 8326.00 420555 22/3/2010 SBI
CCLEXT
515 J.J.CARBON PRODUCTS
BILL/09-10/018889 17/3/2010 STORES RANCHI - B & K 2746.00 2746.08 662977 22/3/2010 DENA
BANK
516 SUBERNREKHA ENTERPRISES
BILL/09-10/018893 18/3/2010 STORES RANCHI -
BARKASAYAL 18548.00 18097.44 420552 22/3/2010 SBI CCLEXT
517 JAI NARAYAN GUPTA BILL/09-10/018894 18/3/2010 O/CONTRACT
ORTOWNSHIP REPAIR & MAINTENANCE 9961.00 8961.80 662981 22/3/2010 DENA
BANK
518 JRM PRASAD & CO. PAYA/09-10/087392 18/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY970.00 662979 22/3/2010 DENA
BANK
519 ROY CONSTRUCTION PAYA/09-10/087393 18/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY315.00 662980 22/3/2010 DENA
BANK
520 M.PRASAD & CO. PAYA/09-10/087394 18/3/2010 SD/EM
REFUND
FROM CONTRACTOR -
EARNEST MONEY351.00 662978 22/3/2010 DENA
BANK
521 PCS TECHNOLOGY LIMITED
BILL/09-10/018901 18/3/2010 EDP RANCHI - KOLKATA 461185.00 452316.00 662981 22/3/2010 DENA
BANK
522 Sefali Devi PAYA/09-10/087444 19/3/2010 PENSION PENSION 9782.00 420553 22/3/2010 SBI
CCLEXT
523 GEETA DEB PAYA/09-10/087445 19/3/2010 PENSION PENSION 12511.00 420554 22/3/2010 SBI
CCLEXT
524 Namita Dhar PAYA/09-10/087446 19/3/2010 PENSION PENSION 2799.00 420557 22/3/2010 SBI
CCLEXT
525 NATIONAL ENGINEERING WORKS
BILL/09-10/018876 16/3/2010 STORES RANCHI - ARGADA 49995.00 44797.40 662981 22/3/2010 DENA
BANK
526 SURAJ HOOD MAKERS BILL/09-10/018879 17/3/2010 VEHICLE/REP
AIRS CARS & JEEPS 8135.00 7809.00 662981 22/3/2010 DENA BANK
527 MJUNCTION SERVICES LTD.
BILL/09-10/018902 19/3/2010 MISC.
BROKERAGE & COMMISSION ON
SALES196704.00 177034.05 662981 22/3/2010 DENA
BANK
528 LOKSATHI BILL/09-10/018918 19/3/2010 MISC. ADVERTISEMENT
FOR TENDER 50000.00 49000.00 420549 22/3/2010 SBI CCLEXT
529 Shri A N Gangopadhyay, Ex-Dy. CME, GMO
PAYA/09-10/087467 20/3/2010 GRATUITY RANCHI - B & K 449150.00 420559 22/3/2010 SBI
CCLEXT
530 Shir Rajinder Singh, Ex-Dy. CSM, NK, D
PAYA/09-10/087468 20/3/2010 GRATUITY RANCHI - N.K. 449150.00 420558 22/3/2010 SBI
CCLEXT
531 Shri Shujauddin Ahmed, Ex-Dy. CE (E&M)
PAYA/09-10/087470 20/3/2010 GRATUITY RANCHI -
HAZARIBAGH 449150.00 420561 22/3/2010 SBI CCLEXT
532 CCL (HQ) EMPLOYEES CO-OPERATIVE CREDIT
PAYA/09-10/087485 20/3/2010 GRATUITY PAY ROLL DED.
OTHERS 27619.00 420565 22/3/2010 SBI CCLEXT
533 RANCHI GYMKHANA CLUB
PAYA/09-10/087493 20/3/2010 MISC.
OFFICE CONTINGENT
EXPENSES552.00 420551 22/3/2010 SBI
CCLEXT
534 SUPERINTENDENCE CO. OF INDIA PVT.LTD
BILL/09-10/018932 17/3/2010 MISC. RANCHI - N.K. 34020.00 30618.00 420552 22/3/2010 SBI
CCLEXT
535ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018933 18/3/2010 EDP RANCHI - B & K 35848.00 32597.50 420552 22/3/2010 SBI
CCLEXT
536ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018934 18/3/2010 EDP RANCHI - KATHARA 35848.00 32597.50 420552 22/3/2010 SBI
CCLEXT
537ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018935 18/3/2010 EDP RANCHI - B & K 35848.00 32597.50 420552 22/3/2010 SBI
CCLEXT
538ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018939 18/3/2010 EDP RANCHI - KATHARA 92381.00 81721.42 420552 22/3/2010 SBI
CCLEXT
539ELECTRONICS CORPORATION OF INDIA LTD
BILL/09-10/018940 18/3/2010 EDP RANCHI - B & K 94603.00 83687.76 420552 22/3/2010 SBI
CCLEXT
540 P.PRODUCTION BILL/09-10/018938 17/3/2010 MISC. COMMUNITY
DEVELOPMENT 10000.00 9000.00 420552 22/3/2010 SBI CCLEXT
541 Ashwini Kumar Rai , IAS , Ex.CVO
PAYA/09-10/087555 20/3/2010 TA
TRAVELLING EXPENSES(OFFICE
R)246390.50 420566 22/3/2010 SBI
CCLEXT
542 INDIAN SOCIETY FOR TRAINING & DEVELOPM
BILL/09-10/018845 15/3/2010 MISC. ADVERTISEMENT
FOR TENDER 15000.00 14700.00 420550 22/3/2010 SBI CCLEXT
543 Shri Mohitosh Kundu, Ex-Engineer (Excv
PAYA/09-10/087471 20/3/2010 GRATUITY RANCHI - B & K 774774.93 420560 22/3/2010 SBI
CCLEXT
544 ARPANA BHUSHAN PAYA/09-10/086334 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478431 23/3/2010 SBI
CCLEXT
545 BRISTI MITRA PAYA/09-10/086335 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478432 23/3/2010 SBI
CCLEXT
546 ROSHAN KUMAR RAVI PAYA/09-10/086336 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478433 23/3/2010 SBI
CCLEXT
547 RITIK MUKHERJEE PAYA/09-10/086337 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478434 23/3/2010 SBI
CCLEXT
548 PRIYANSHU PAYA/09-10/086338 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478435 23/3/2010 SBI
CCLEXT
549 GARIMA SINGH PAYA/09-10/086339 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478436 23/3/2010 SBI
CCLEXT
550 SHUBHAM SHUKLA PAYA/09-10/086340 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478437 23/3/2010 SBI
CCLEXT
551 RENUKA KUMARI PAYA/09-10/086341 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478438 23/3/2010 SBI
CCLEXT
552 UMAR FAROOQUE PAYA/09-10/086342 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478439 23/3/2010 SBI
CCLEXT
553 SUMIT KUMARI TIWARI PAYA/09-10/086343 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478440 23/3/2010 SBI
CCLEXT
554 SHIVANI VERMA PAYA/09-10/086344 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478441 23/3/2010 SBI
CCLEXT
555 ANUBHAW CHAKRABORTY
PAYA/09-10/086345 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478442 23/3/2010 SBI
CCLEXT
556 ANUSHKA SHREE PAYA/09-10/086347 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478444 23/3/2010 SBI
CCLEXT
557 KAUSHAMBI PAYA/09-10/086348 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478445 23/3/2010 SBI
CCLEXT
558 ASMITA KUMARI PAYA/09-10/086349 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478446 23/3/2010 SBI
CCLEXT
559 KUAMR LAVE PAYA/09-10/086350 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478447 23/3/2010 SBI
CCLEXT
560 AMAN KUMAR PAYA/09-10/086351 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478448 23/3/2010 SBI
CCLEXT
561 PAYAL KUMARI PAYA/09-10/086352 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478449 23/3/2010 SBI
CCLEXT
562 KAJAL KUMARI PAYA/09-10/086353 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478450 23/3/2010 SBI
CCLEXT
563 RASHMI GOHIL PAYA/09-10/086355 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478452 23/3/2010 SBI
CCLEXT
564 SHUBHRANSHU PAYA/09-10/086356 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478453 23/3/2010 SBI
CCLEXT
565 MALLIKA NEELABH PAYA/09-10/086357 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478454 23/3/2010 SBI
CCLEXT
566 DIKSHA KUMARI PAYA/09-10/086358 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478455 23/3/2010 SBI
CCLEXT
567 SUNANDINI KUMARI PAYA/09-10/086359 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478456 23/3/2010 SBI
CCLEXT
568 PRIYATOSH MITRA PAYA/09-10/086360 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478457 23/3/2010 SBI
CCLEXT
569 AYUSH KUMAR PAYA/09-10/086361 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478458 23/3/2010 SBI
CCLEXT
570 ANKITA ANURAG PAYA/09-10/086363 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478460 23/3/2010 SBI
CCLEXT
571 TANWEE KAUSAR PAYA/09-10/086364 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478461 23/3/2010 SBI
CCLEXT
572 SAURAV CHAKRABORTY
PAYA/09-10/086365 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478462 23/3/2010 SBI
CCLEXT
573 KUNDAN PRAKASH PAYA/09-10/086366 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478463 23/3/2010 SBI
CCLEXT
574 NIKHIL KUMAR PAYA/09-10/086367 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478464 23/3/2010 SBI
CCLEXT
575 PRIYA KUMARI PAYA/09-10/086368 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478465 23/3/2010 SBI
CCLEXT
576 GAURAV CHANDRA PAYA/09-10/086369 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478466 23/3/2010 SBI
CCLEXT
577 AMAN ANAND PAYA/09-10/086370 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478467 23/3/2010 SBI
CCLEXT
578 SHEFA SHAMS PAYA/09-10/086372 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478469 23/3/2010 SBI
CCLEXT
579 SANGEETA KUMARI PAYA/09-10/086373 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478470 23/3/2010 SBI
CCLEXT
580 SHRUTI BHOWMICK PAYA/09-10/086374 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478471 23/3/2010 SBI
CCLEXT
581 ARPITA HUNNY PAYA/09-10/086375 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478472 23/3/2010 SBI
CCLEXT
582 TILAK DHARI DAS PAYA/09-10/086376 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478473 23/3/2010 SBI
CCLEXT
583 KAUSHIK DUTTA PAYA/09-10/086377 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478474 23/3/2010 SBI
CCLEXT
584 SWAPNA RANI PAYA/09-10/086378 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478475 23/3/2010 SBI
CCLEXT
585 AVICHAL DEEP PAYA/09-10/086380 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478477 23/3/2010 SBI
CCLEXT
586 KETAN KRISHNA KUMAR
PAYA/09-10/086382 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478479 23/3/2010 SBI
CCLEXT
587 PINTU KUMAR PAYA/09-10/086383 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478480 23/3/2010 SBI
CCLEXT
588 SATYA PRAKASH SINGH
PAYA/09-10/086384 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478481 23/3/2010 SBI
CCLEXT
589 SAMAR SABA PAYA/09-10/086385 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478482 23/3/2010 SBI
CCLEXT
590 PIYALEE PAUL PAYA/09-10/086386 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478483 23/3/2010 SBI
CCLEXT
591 PINKI KUMARI PAYA/09-10/086387 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478484 23/3/2010 SBI
CCLEXT
592 MAHTAB ANSARI PAYA/09-10/086388 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478485 23/3/2010 SBI
CCLEXT
593 RANI KUMARI PAYA/09-10/086390 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478487 23/3/2010 SBI
CCLEXT
594 SHUBHAM KUMAR SINHA
PAYA/09-10/086391 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478488 23/3/2010 SBI
CCLEXT
595 PRATIK KUMAR PAYA/09-10/086392 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478489 23/3/2010 SBI
CCLEXT
596 DEEKSHAA SHANTI PAYA/09-10/086393 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478490 23/3/2010 SBI
CCLEXT
597 SHLOKE KUMAR PAYA/09-10/086394 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478491 23/3/2010 SBI
CCLEXT
598 AMRENDRA SAHA PAYA/09-10/086395 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478492 23/3/2010 SBI
CCLEXT
599 HARIDWAR PASWAN PAYA/09-10/086396 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478493 23/3/2010 SBI
CCLEXT
600 SUSHANTINI BEHERA PAYA/09-10/086397 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478494 23/3/2010 SBI
CCLEXT
601 JAMSHED ANWAR PAYA/09-10/086399 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478496 23/3/2010 SBI
CCLEXT
602 BIJETA KUMARI PAYA/09-10/086400 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478497 23/3/2010 SBI
CCLEXT
603 YOGESH KUMAR PAYA/09-10/086401 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478498 23/3/2010 SBI
CCLEXT
604 SHANTANU SARKAR PAYA/09-10/086402 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478499 23/3/2010 SBI
CCLEXT
605 AMIT MISHRA PAYA/09-10/086403 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478500 23/3/2010 SBI
CCLEXT
606 NIKITA KUAMRI PAYA/09-10/086404 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478501 23/3/2010 SBI
CCLEXT
607 BUNTY KUMAR PAYA/09-10/086405 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478502 23/3/2010 SBI
CCLEXT
608 NAHID SHAMA PAYA/09-10/086407 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478504 23/3/2010 SBI
CCLEXT
609 NOORIN PERWEEN PAYA/09-10/086408 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478505 23/3/2010 SBI
CCLEXT
610 NIKHAT FATIMA PAYA/09-10/086409 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478506 23/3/2010 SBI
CCLEXT
611 SWAGAT PATRA PAYA/09-10/086410 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478507 23/3/2010 SBI
CCLEXT
612 DIMPLE MANDAL PAYA/09-10/086411 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478508 23/3/2010 SBI
CCLEXT
613 DINESH KUMAR PAYA/09-10/086412 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478509 23/3/2010 SBI
CCLEXT
614 SONAL PAYA/09-10/086413 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478510 23/3/2010 SBI
CCLEXT
615 AMAN KUMAR PAYA/09-10/086415 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478512 23/3/2010 SBI
CCLEXT
616 KAMAL PAYA/09-10/086417 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478514 23/3/2010 SBI
CCLEXT
617 ABHISHEK KUMAR PAYA/09-10/086418 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478515 23/3/2010 SBI
CCLEXT
618 AKANKSHA PAYA/09-10/086419 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478516 23/3/2010 SBI
CCLEXT
619 SHIVAM MISHRA PAYA/09-10/086420 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478517 23/3/2010 SBI
CCLEXT
620 SURAJ KUMAR SINGH PAYA/09-10/086421 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478518 23/3/2010 SBI
CCLEXT
621 KUMARI VANDANA PAYA/09-10/086422 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478519 23/3/2010 SBI
CCLEXT
622 PRANAV RITU RAJ PAYA/09-10/086423 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478520 23/3/2010 SBI
CCLEXT
623 RAMESH KUMAR PAYA/09-10/086425 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478522 23/3/2010 SBI
CCLEXT
624 SHALINI SINHA PAYA/09-10/086426 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478523 23/3/2010 SBI
CCLEXT
625 JEET BANERJEE PAYA/09-10/086427 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478524 23/3/2010 SBI
CCLEXT
626 JAY SINGH PAYA/09-10/086428 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478525 23/3/2010 SBI
CCLEXT
627 PANKHURI PAYA/09-10/086429 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478526 23/3/2010 SBI
CCLEXT
628 SUNIL KUMAR MISHRA PAYA/09-10/086430 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478527 23/3/2010 SBI
CCLEXT
629 AMRESH KUMAR PAYA/09-10/086431 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478528 23/3/2010 SBI
CCLEXT
630 RAJAT RANJAN PAYA/09-10/086432 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478529 23/3/2010 SBI
CCLEXT
631 SHARIB ZULQUER NAIN PAYA/09-10/086434 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478531 23/3/2010 SBI
CCLEXT
632 AMIT KUMAR PATHAK PAYA/09-10/086435 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478532 23/3/2010 SBI
CCLEXT
633 SAHEL UZZAMAN PAYA/09-10/086436 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478533 23/3/2010 SBI
CCLEXT
634 RIMJHIM PAYA/09-10/086437 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478534 23/3/2010 SBI
CCLEXT
635 SHILPA MISHRA PAYA/09-10/086438 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478535 23/3/2010 SBI
CCLEXT
636 MD AQUIB JAWED PAYA/09-10/086439 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478536 23/3/2010 SBI
CCLEXT
637 AMRITA KUMARI PAYA/09-10/086440 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478537 23/3/2010 SBI
CCLEXT
638 PRIYANKA KAMAL PAYA/09-10/086442 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478539 23/3/2010 SBI
CCLEXT
639 PARAG BHATTACHARJEE
PAYA/09-10/086443 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478540 23/3/2010 SBI
CCLEXT
640 SMITA SINGH PAYA/09-10/086444 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478541 23/3/2010 SBI
CCLEXT
641 SAYMA ZABI PAYA/09-10/086445 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478542 23/3/2010 SBI
CCLEXT
642 AASHITA RAJ PAYA/09-10/086446 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478543 23/3/2010 SBI
CCLEXT
643 PIYUSH KUNAL PAYA/09-10/086447 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478544 23/3/2010 SBI
CCLEXT
644 ANUJ PAHAN PAYA/09-10/086448 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478545 23/3/2010 SBI
CCLEXT
645 SMITA BANERJEE PAYA/09-10/086450 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478547 23/3/2010 SBI
CCLEXT
646 PAWAS RITUJA PAYA/09-10/086451 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478548 23/3/2010 SBI
CCLEXT
647 SHADAB AHMAD PAYA/09-10/086452 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478549 23/3/2010 SBI
CCLEXT
648 ABHISHEK KUMAR PAYA/09-10/086453 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478550 23/3/2010 SBI
CCLEXT
649 MD SAWEZ PAYA/09-10/086454 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478551 23/3/2010 SBI
CCLEXT
650 NIDHI KUMARI SINGH PAYA/09-10/086455 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478552 23/3/2010 SBI
CCLEXT
651 RAJU RAM PAYA/09-10/086456 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478553 23/3/2010 SBI
CCLEXT
652 SHILPA KUMARI PAYA/09-10/086458 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478555 23/3/2010 SBI
CCLEXT
653 DEBABRATA DEY PAYA/09-10/086459 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478556 23/3/2010 SBI
CCLEXT
654 AMAN ARYAN PAYA/09-10/086460 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478557 23/3/2010 SBI
CCLEXT
655 RISHI KANT SHEKHAR PAYA/09-10/086461 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478558 23/3/2010 SBI
CCLEXT
656 ABHISHEK KUMAR PAYA/09-10/086462 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478559 23/3/2010 SBI
CCLEXT
657 ABHISHEK KUMAR PAYA/09-10/086463 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478560 23/3/2010 SBI
CCLEXT
658 GAUTAM KUMAR SINHA
PAYA/09-10/086464 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478561 23/3/2010 SBI
CCLEXT
659 ASIT KUMAR PRADHAN PAYA/09-10/086466 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478563 23/3/2010 SBI
CCLEXT
660 MONISHA NAYAK PAYA/09-10/086467 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478564 23/3/2010 SBI
CCLEXT
661 RASHMITA DALAI PAYA/09-10/086468 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478565 23/3/2010 SBI
CCLEXT
662 GUNJAN KUMAR SINGH PAYA/09-10/086469 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478566 23/3/2010 SBI
CCLEXT
663 KRISHNA KUMAR PAYA/09-10/086470 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478567 23/3/2010 SBI
CCLEXT
664 RIYA RITUJA PAYA/09-10/086471 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478568 23/3/2010 SBI
CCLEXT
665 SURYAKANT PANDEY PAYA/09-10/086472 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478569 23/3/2010 SBI
CCLEXT
666 PRATIK MOHAN PAYA/09-10/086473 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478570 23/3/2010 SBI
CCLEXT
667 TUSHANK KUMAR PAYA/09-10/086475 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478572 23/3/2010 SBI
CCLEXT
668 ABHISHEK RANJAN PANDEY
PAYA/09-10/086476 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478573 23/3/2010 SBI
CCLEXT
669 MD SARFRAZ ALAM PAYA/09-10/086477 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478574 23/3/2010 SBI
CCLEXT
670 BHARAT OROAN PAYA/09-10/086478 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478575 23/3/2010 SBI
CCLEXT
671 HIMANSHU MISHRA PAYA/09-10/086479 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478576 23/3/2010 SBI
CCLEXT
672 MANOJ PAHAN PAYA/09-10/086480 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478577 23/3/2010 SBI
CCLEXT
673 SUBHAM PAYA/09-10/086481 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478578 23/3/2010 SBI
CCLEXT
674 KAUSHAL KISHORE BHAGAT
PAYA/09-10/086483 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478580 23/3/2010 SBI
CCLEXT
675 CHANDRAKANT PAYA/09-10/086486 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478583 23/3/2010 SBI
CCLEXT
676 MD SHAHRUKH HUSSAIN
PAYA/09-10/086487 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478584 23/3/2010 SBI
CCLEXT
677 ABHINAV ARYAN PAYA/09-10/086488 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478585 23/3/2010 SBI
CCLEXT
678 NISHANT GAURAV PAYA/09-10/086489 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478586 23/3/2010 SBI
CCLEXT
679 RICHA PATEL PAYA/09-10/086490 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478587 23/3/2010 SBI
CCLEXT
680 ADITYA KUMAR PAYA/09-10/086491 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478588 23/3/2010 SBI
CCLEXT
681 SMITA KUMARI PAYA/09-10/086492 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478589 23/3/2010 SBI
CCLEXT
682 SHILPI KUMARI SINGH PAYA/09-10/086494 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478591 23/3/2010 SBI
CCLEXT
683 ASHISH KUMAR MISHRA
PAYA/09-10/086495 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478592 23/3/2010 SBI
CCLEXT
684 SATYA PRAKASH PANDEY
PAYA/09-10/086496 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478593 23/3/2010 SBI
CCLEXT
685 RISHABH RAJA PAYA/09-10/086497 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478594 23/3/2010 SBI
CCLEXT
686 SAMIR KUAMR NAHAK PAYA/09-10/086498 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478595 23/3/2010 SBI
CCLEXT
687 DEEPAK KUMAR SINGH PAYA/09-10/086499 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478596 23/3/2010 SBI
CCLEXT
688 KRITIKA RANA PAYA/09-10/086500 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478597 23/3/2010 SBI
CCLEXT
689 DIWAKAR SHARMA PAYA/09-10/086501 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478598 23/3/2010 SBI
CCLEXT
690 PRITAM KUMAR PAYA/09-10/086503 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478600 23/3/2010 SBI
CCLEXT
691 SHREYA SINGH PAYA/09-10/086504 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478601 23/3/2010 SBI
CCLEXT
692 SHYAM KUMAR PAYA/09-10/086505 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478602 23/3/2010 SBI
CCLEXT
693 VIDYA RANI PAYA/09-10/086506 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478603 23/3/2010 SBI
CCLEXT
694 AMIT KUMAL PAYA/09-10/086507 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478604 23/3/2010 SBI
CCLEXT
695 PRIYATAM KUMAR PAYA/09-10/086508 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478605 23/3/2010 SBI
CCLEXT
696 KAPISH PRASAD SINGH PAYA/09-10/086509 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478606 23/3/2010 SBI
CCLEXT
697 RUCHI RATHORE PAYA/09-10/086511 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478608 23/3/2010 SBI
CCLEXT
698 ABHISHEK PATEL PAYA/09-10/086512 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478609 23/3/2010 SBI
CCLEXT
699 SUMIT KUMAR PANDIT PAYA/09-10/086513 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478610 23/3/2010 SBI
CCLEXT
700 VIJETA SINHA PAYA/09-10/086514 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478611 23/3/2010 SBI
CCLEXT
701 SARITA KUMARI PAYA/09-10/086515 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478612 23/3/2010 SBI
CCLEXT
702 ADITYA NARAIN PAYA/09-10/086516 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478613 23/3/2010 SBI
CCLEXT
703 ASHIRWAD KUAMR PANDEY
PAYA/09-10/086517 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478614 23/3/2010 SBI
CCLEXT
704 SUNIL LAL KHATRI PAYA/09-10/086519 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478616 23/3/2010 SBI
CCLEXT
705 ABHINESH KUMAR SINGH
PAYA/09-10/086521 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478618 23/3/2010 SBI
CCLEXT
706 JYOTI KUMARI PAYA/09-10/086522 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478619 23/3/2010 SBI
CCLEXT
707 SNEHA BHARTI PAYA/09-10/086523 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478620 23/3/2010 SBI
CCLEXT
708 REKHA KUMARI PAYA/09-10/086524 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478621 23/3/2010 SBI
CCLEXT
709 SAKET KUMAR PAYA/09-10/086525 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478622 23/3/2010 SBI
CCLEXT
710 KIRAN KUMARI PAYA/09-10/086526 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478623 23/3/2010 SBI
CCLEXT
711 SMITA KUJUR PAYA/09-10/086527 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478624 23/3/2010 SBI
CCLEXT
712 SEEMA KUMARI PAYA/09-10/086528 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478625 23/3/2010 SBI
CCLEXT
713 VINITA SINHA PAYA/09-10/086530 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478627 23/3/2010 SBI
CCLEXT
714 KUMARI KAJAL PAYA/09-10/086531 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478628 23/3/2010 SBI
CCLEXT
715 STEPHI KUJUR PAYA/09-10/086532 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478629 23/3/2010 SBI
CCLEXT
716 PRIYANKA PAYA/09-10/086533 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478630 23/3/2010 SBI
CCLEXT
717 MEENAKSHI SINHA PAYA/09-10/086534 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478631 23/3/2010 SBI
CCLEXT
718 AKANCCHA MITTAL PAYA/09-10/086535 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478632 23/3/2010 SBI
CCLEXT
719 DHANANJAY KUMAR PAYA/09-10/086536 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478633 23/3/2010 SBI
CCLEXT
720 ASHISH RANJAN PANDEY
PAYA/09-10/086538 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478635 23/3/2010 SBI
CCLEXT
721 LOKESH KUMAR PAYA/09-10/086539 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478636 23/3/2010 SBI
CCLEXT
722 PRADEEP KUMAR PAYA/09-10/086540 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478637 23/3/2010 SBI
CCLEXT
723 DILIP KUMAR SWAIN PAYA/09-10/086541 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478638 23/3/2010 SBI
CCLEXT
724 ABHISHEK KUMAR PAYA/09-10/086542 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478639 23/3/2010 SBI
CCLEXT
725 SACHIN ANAND PAYA/09-10/086543 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478640 23/3/2010 SBI
CCLEXT
726 DIPTI KUMARI PAYA/09-10/086544 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478641 23/3/2010 SBI
CCLEXT
727 CHAITALEE KUMARI PAYA/09-10/086546 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478643 23/3/2010 SBI
CCLEXT
728 SANGITA NAYAK PAYA/09-10/086547 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478644 23/3/2010 SBI
CCLEXT
729 DIWAKAR KUMAR PAYA/09-10/086548 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478645 23/3/2010 SBI
CCLEXT
730 PALLAVI PAYA/09-10/086549 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478646 23/3/2010 SBI
CCLEXT
731 SUJIT KUMAR PANDIT PAYA/09-10/086550 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478647 23/3/2010 SBI
CCLEXT
732 NITESH KUMAR PAYA/09-10/086551 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478648 23/3/2010 SBI
CCLEXT
733 NIKHIL KUMAR PAYA/09-10/086552 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478649 23/3/2010 SBI
CCLEXT
734 ABHINAY KUMAR SINGH
PAYA/09-10/086553 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478650 23/3/2010 SBI
CCLEXT
735 ANISH KUMAR PAYA/09-10/086555 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478652 23/3/2010 SBI
CCLEXT
736 PUSPA KUMARI PAYA/09-10/086556 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478653 23/3/2010 SBI
CCLEXT
737 NEHA SMRITI PAYA/09-10/086557 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478654 23/3/2010 SBI
CCLEXT
738 SANTOSH KUMAR THAKUR
PAYA/09-10/086558 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478655 23/3/2010 SBI
CCLEXT
739 RAJENDRA YADAV PAYA/09-10/086559 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478656 23/3/2010 SBI
CCLEXT
740 SHASHI MARTHA TOPPO
PAYA/09-10/086560 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478657 23/3/2010 SBI
CCLEXT
741 SHIVANGEE PAYA/09-10/086562 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478659 23/3/2010 SBI
CCLEXT
742 ABHISHEK KUAMR SINHA
PAYA/09-10/086563 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478660 23/3/2010 SBI
CCLEXT
743 RAHUL KHALKHO PAYA/09-10/086564 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478661 23/3/2010 SBI
CCLEXT
744 KUMARI PRIYA PAYA/09-10/086565 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478662 23/3/2010 SBI
CCLEXT
745 JAGDISH KUMAR RAI PAYA/09-10/086566 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478663 23/3/2010 SBI
CCLEXT
746 VISHAL YADAV PAYA/09-10/086567 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478664 23/3/2010 SBI
CCLEXT
747 SUNNY SUNAN PAYA/09-10/086568 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478665 23/3/2010 SBI
CCLEXT
748 SONALI KUMARI PAYA/09-10/086570 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478667 23/3/2010 SBI
CCLEXT
749 RITESH KUMAR PANDEY
PAYA/09-10/086571 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478668 23/3/2010 SBI
CCLEXT
750 SALONI PAYA/09-10/086572 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478669 23/3/2010 SBI
CCLEXT
751 ARUNITA KUMARI PAYA/09-10/086573 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478670 23/3/2010 SBI
CCLEXT
752 ANAND SAGAR SEN PAYA/09-10/086574 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478671 23/3/2010 SBI
CCLEXT
753 SACHI SHARMA PAYA/09-10/086575 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478672 23/3/2010 SBI
CCLEXT
754 ANURAG MALLIK PAYA/09-10/086576 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478673 23/3/2010 SBI
CCLEXT
755 MOHAMMAD YASIR HUSSAIN
PAYA/09-10/086577 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478674 23/3/2010 SBI
CCLEXT
756 SHREYANSH SHEKHAR PAYA/09-10/086579 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478676 23/3/2010 SBI
CCLEXT
757 SHRENI SHEKHAR PAYA/09-10/086580 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478677 23/3/2010 SBI
CCLEXT
758 SUMIT KUMAR PAYA/09-10/086581 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478678 23/3/2010 SBI
CCLEXT
759 VISHAL KUAMR BHARTI PAYA/09-10/086582 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478679 23/3/2010 SBI
CCLEXT
760 SAMEER KUMAR SINGH PAYA/09-10/086583 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478680 23/3/2010 SBI
CCLEXT
761 SHUBHANGI SHARMA PAYA/09-10/086584 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478681 23/3/2010 SBI
CCLEXT
762 ATULYA SINGHAL PAYA/09-10/086585 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478682 23/3/2010 SBI
CCLEXT
763 BINAY KUMAR SINGH PAYA/09-10/086587 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478684 23/3/2010 SBI
CCLEXT
764 SOUMYA CHOUDHARY PAYA/09-10/086588 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478685 23/3/2010 SBI
CCLEXT
765 KUMARI PUJA PAYA/09-10/086590 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478687 23/3/2010 SBI
CCLEXT
766 MERAJUDIN ANSARI PAYA/09-10/086591 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478688 23/3/2010 SBI
CCLEXT
767 RABIA ALAM PAYA/09-10/086593 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478690 23/3/2010 SBI
CCLEXT
768 VISHAL KUMAR PAYA/09-10/086594 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478691 23/3/2010 SBI
CCLEXT
769 UTKARSH PAYA/09-10/086595 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478692 23/3/2010 SBI
CCLEXT
770 SHUBHAM PAYA/09-10/086596 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478693 23/3/2010 SBI
CCLEXT
771 MOHIT KUMAR PAYA/09-10/086597 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478694 23/3/2010 SBI
CCLEXT
772 ANIKET KUMAR PAYA/09-10/086598 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478695 23/3/2010 SBI
CCLEXT
773 DEEPIKA KUMARI PAYA/09-10/086599 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478696 23/3/2010 SBI
CCLEXT
774 ALKA KUMARI PAYA/09-10/086601 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478698 23/3/2010 SBI
CCLEXT
775 NIDHI KUAMRI PAYA/09-10/086602 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478699 23/3/2010 SBI
CCLEXT
776 SONALI PAYA/09-10/086603 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478700 23/3/2010 SBI
CCLEXT
777 RAVI RANJAN PAYA/09-10/086604 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478701 23/3/2010 SBI
CCLEXT
778 MOHAMMAD AJMAL HUSSIAN
PAYA/09-10/086605 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478702 23/3/2010 SBI
CCLEXT
779 SUMEET KUMAR PAYA/09-10/086606 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478703 23/3/2010 SBI
CCLEXT
780 SUMITRA KUMARI PAYA/09-10/086607 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478704 23/3/2010 SBI
CCLEXT
781 RAKESH KUMAR PAYA/09-10/086609 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478706 23/3/2010 SBI
CCLEXT
782 RAKESH KUMAR PANDEY
PAYA/09-10/086610 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478707 23/3/2010 SBI
CCLEXT
783 UTKARSH NOVEL PAYA/09-10/086611 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478708 23/3/2010 SBI
CCLEXT
784 NEHA KUMARI PAYA/09-10/086612 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478709 23/3/2010 SBI
CCLEXT
785 RUCHI KUMARI PAYA/09-10/086613 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478710 23/3/2010 SBI
CCLEXT
786 ANKIT PAYA/09-10/086614 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478711 23/3/2010 SBI
CCLEXT
787 SWAPNIL SHRIVASTAVA
PAYA/09-10/086615 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478712 23/3/2010 SBI
CCLEXT
788 PRITY KUMARI PAYA/09-10/086617 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478714 23/3/2010 SBI
CCLEXT
789 ZISHAN ALI PAYA/09-10/086618 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478715 23/3/2010 SBI
CCLEXT
790 ABHINAV ANAND MISHRA
PAYA/09-10/086619 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478716 23/3/2010 SBI
CCLEXT
791 SUPRIYA KUMARI PAYA/09-10/086620 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478717 23/3/2010 SBI
CCLEXT
792 MADHU MALA PAYA/09-10/086621 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478718 23/3/2010 SBI
CCLEXT
793 RUHI KUMARI PAYA/09-10/086622 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478719 23/3/2010 SBI
CCLEXT
794 ANINDITA PAL PAYA/09-10/086623 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478720 23/3/2010 SBI
CCLEXT
795 ANAND KUMAR PAYA/09-10/086625 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478722 23/3/2010 SBI
CCLEXT
796 BABLU KUMAR SINGH PAYA/09-10/086626 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478723 23/3/2010 SBI
CCLEXT
797 SHUBHAM KUMAR PAYA/09-10/086628 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478725 23/3/2010 SBI
CCLEXT
798 VIVEK KUMAR MEHTA PAYA/09-10/086629 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478726 23/3/2010 SBI
CCLEXT
799 KUMARESH PAYA/09-10/086630 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478727 23/3/2010 SBI
CCLEXT
800 AMIT KUMAR PAYA/09-10/086631 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478728 23/3/2010 SBI
CCLEXT
801 ANJALI KUMARI PAYA/09-10/086632 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478729 23/3/2010 SBI
CCLEXT
802 ISHANI SINGH PAYA/09-10/086633 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478730 23/3/2010 SBI
CCLEXT
803 SONI KUMARI PAYA/09-10/086634 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478731 23/3/2010 SBI
CCLEXT
804 PRADEEP KUMAR PAYA/09-10/086636 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478733 23/3/2010 SBI
CCLEXT
805 VISHAL KUMAR PAYA/09-10/086637 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478734 23/3/2010 SBI
CCLEXT
806 RAVI KUMAR PAYA/09-10/086638 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478735 23/3/2010 SBI
CCLEXT
807 INJMAMUL ANSARI PAYA/09-10/086639 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478736 23/3/2010 SBI
CCLEXT
808 ROHIT RANJAN PAYA/09-10/086640 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478737 23/3/2010 SBI
CCLEXT
809 ANURADHA SINGH PAYA/09-10/086641 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478738 23/3/2010 SBI
CCLEXT
810 BHARTI KUAMRI PAYA/09-10/086642 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478739 23/3/2010 SBI
CCLEXT
811 RICHA JAISWAL PAYA/09-10/086644 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478741 23/3/2010 SBI
CCLEXT
812 SUDESHNA GHOSH PAYA/09-10/086645 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478742 23/3/2010 SBI
CCLEXT
813 AJAY KUMAR PAYA/09-10/086646 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478743 23/3/2010 SBI
CCLEXT
814 JOSMY MATHEW PAYA/09-10/086647 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478744 23/3/2010 SBI
CCLEXT
815 SEEMA KUMARI PAYA/09-10/086648 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478745 23/3/2010 SBI
CCLEXT
816 AAKRITI PRIYA PAYA/09-10/086649 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478746 23/3/2010 SBI
CCLEXT
817 MANORANJAN KUMAR PAYA/09-10/086650 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478747 23/3/2010 SBI
CCLEXT
818 KUMAR RISHABH PAYA/09-10/086652 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478749 23/3/2010 SBI
CCLEXT
819 ANAMIKA KUMARI PAYA/09-10/086653 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478750 23/3/2010 SBI
CCLEXT
820 RAHUL KUMAR PAYA/09-10/086654 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478751 23/3/2010 SBI
CCLEXT
821 VIKASH KUMAR PAYA/09-10/086655 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478752 23/3/2010 SBI
CCLEXT
822 RANDHIR KUMAR PAYA/09-10/086656 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478753 23/3/2010 SBI
CCLEXT
823 SHWETA RAJ POONAM PAYA/09-10/086657 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478754 23/3/2010 SBI
CCLEXT
824 MAYANK SINHA PAYA/09-10/086658 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478755 23/3/2010 SBI
CCLEXT
825 RISHAV JAISWAL PAYA/09-10/086659 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478756 23/3/2010 SBI
CCLEXT
826 TANNAWY SINHA PAYA/09-10/086660 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478757 23/3/2010 SBI
CCLEXT
827 RANJIT KUAMR PAYA/09-10/086662 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478759 23/3/2010 SBI
CCLEXT
828 MEENAKSHI PAYA/09-10/086663 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478760 23/3/2010 SBI
CCLEXT
829 SWEETY RANI PAYA/09-10/086664 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478761 23/3/2010 SBI
CCLEXT
830 JAI PRAKASH SINGH PAYA/09-10/086665 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478762 23/3/2010 SBI
CCLEXT
831 RITIK KUMAR PAYA/09-10/086666 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478763 23/3/2010 SBI
CCLEXT
832 AMAN KUMAR PAYA/09-10/086667 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478764 23/3/2010 SBI
CCLEXT
833 SUBHNISH KUMAR PAYA/09-10/086668 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478765 23/3/2010 SBI
CCLEXT
834 DAVID KUAMR MEHTA PAYA/09-10/086670 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478767 23/3/2010 SBI
CCLEXT
835 AAKANKSHA SINGH PAYA/09-10/086671 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478768 23/3/2010 SBI
CCLEXT
836 BHAVANA SINGH PAYA/09-10/086672 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478769 23/3/2010 SBI
CCLEXT
837 MD ARIB FAISAL PAYA/09-10/086673 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478770 23/3/2010 SBI
CCLEXT
838 ANKITA SINHA PAYA/09-10/086674 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478771 23/3/2010 SBI
CCLEXT
839 UTKARSH VARDHAN PAYA/09-10/086675 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478772 23/3/2010 SBI
CCLEXT
840 PRASHANT KUMAR PAYA/09-10/086676 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478773 23/3/2010 SBI
CCLEXT
841 SALONI PRIYA PAYA/09-10/086678 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478775 23/3/2010 SBI
CCLEXT
842 SAURAV RANJAN PAYA/09-10/086679 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478776 23/3/2010 SBI
CCLEXT
843 AMAN KUMAR RANA PAYA/09-10/086680 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478777 23/3/2010 SBI
CCLEXT
844 RAJ SEKHAR PAYA/09-10/086681 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478778 23/3/2010 SBI
CCLEXT
845 HIMANSHU BISWAS PAYA/09-10/086682 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478779 23/3/2010 SBI
CCLEXT
846 SONALI KUMARI PAYA/09-10/086683 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478780 23/3/2010 SBI
CCLEXT
847 SUDIP KUMAR DEY PAYA/09-10/086684 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478781 23/3/2010 SBI
CCLEXT
848 RAHUL KUMAR PAYA/09-10/086686 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478783 23/3/2010 SBI
CCLEXT
849 ABHISHEK KUMAR PAYA/09-10/086687 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478784 23/3/2010 SBI
CCLEXT
850 RAHUL RANJAN PAYA/09-10/086688 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478785 23/3/2010 SBI
CCLEXT
851 PRAFUL KUMAR PAYA/09-10/086689 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478786 23/3/2010 SBI
CCLEXT
852 ANJALI KUMARI PAYA/09-10/086690 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478787 23/3/2010 SBI
CCLEXT
853 AMIT KUMAR PAYA/09-10/086691 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478788 23/3/2010 SBI
CCLEXT
854 SHREYA SINGH PAYA/09-10/086692 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478789 23/3/2010 SBI
CCLEXT
855 KRANTI KUMARI PAYA/09-10/086693 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478790 23/3/2010 SBI
CCLEXT
856 ABHISHEK KUMAR DUBEY
PAYA/09-10/086696 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478793 23/3/2010 SBI
CCLEXT
857 RAVI SHANKAR KUMAR PAYA/09-10/086697 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478794 23/3/2010 SBI
CCLEXT
858 MALENDRA KUMAR PAYA/09-10/086698 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478795 23/3/2010 SBI
CCLEXT
859 ADIL HUSSAIN PAYA/09-10/086699 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478796 23/3/2010 SBI
CCLEXT
860 KAUSHIKI GHOSH PAYA/09-10/086700 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478797 23/3/2010 SBI
CCLEXT
861 MD KAMIL KAMRAN PAYA/09-10/086701 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478798 23/3/2010 SBI
CCLEXT
862 RAKESH KR. SINGH PAYA/09-10/086702 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478799 23/3/2010 SBI
CCLEXT
863 RAM SEWAK KUMAR SAHU
PAYA/09-10/086703 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478800 23/3/2010 SBI
CCLEXT
864 NIDHI SINGH PAYA/09-10/086705 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478802 23/3/2010 SBI
CCLEXT
865 SONALI MAITHILI PAYA/09-10/086706 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478803 23/3/2010 SBI
CCLEXT
866 RAHUL KUMAR PAYA/09-10/086707 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478804 23/3/2010 SBI
CCLEXT
867 VARSHA RANI PAYA/09-10/086708 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478805 23/3/2010 SBI
CCLEXT
868 SURAJ KUMAR PAYA/09-10/086709 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478806 23/3/2010 SBI
CCLEXT
869 AABIR CHOWDHARY PAYA/09-10/086710 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478807 23/3/2010 SBI
CCLEXT
870 UZMA AFREEN PAYA/09-10/086711 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478808 23/3/2010 SBI
CCLEXT
871 ALOK KUAMR VERMA PAYA/09-10/086713 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478810 23/3/2010 SBI
CCLEXT
872 SUMAN ARCHANA PAYA/09-10/086714 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478811 23/3/2010 SBI
CCLEXT
873 DIVYA SINGH PAYA/09-10/086715 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478812 23/3/2010 SBI
CCLEXT
874 ARCHANA KUMARI PAYA/09-10/086716 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478813 23/3/2010 SBI
CCLEXT
875 VIKRANT KUMAR PAYA/09-10/086717 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478814 23/3/2010 SBI
CCLEXT
876 AVINASH KUMAR PAYA/09-10/086718 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478815 23/3/2010 SBI
CCLEXT
877 HABIN PRASAD PAYA/09-10/086719 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478816 23/3/2010 SBI
CCLEXT
878 NARGISH SHAHIN PAYA/09-10/086721 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478818 23/3/2010 SBI
CCLEXT
879 SUSHIMITA ARCHANA PAYA/09-10/086722 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478819 23/3/2010 SBI
CCLEXT
880 PREETI SHEETAL PAYA/09-10/086723 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478820 23/3/2010 SBI
CCLEXT
881 GULSHAN ARA PAYA/09-10/086724 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478821 23/3/2010 SBI
CCLEXT
882 NEHA SINGH PAYA/09-10/086725 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478822 23/3/2010 SBI
CCLEXT
883 SHAILESH KUMAR KESHRI
PAYA/09-10/086726 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478823 23/3/2010 SBI
CCLEXT
884 SAKET SHEKHAR PAYA/09-10/086727 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478824 23/3/2010 SBI
CCLEXT
885 RAGINI KUMARI PAYA/09-10/086729 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478826 23/3/2010 SBI
CCLEXT
886 PIYUSH KUMAR PAYA/09-10/086730 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478827 23/3/2010 SBI
CCLEXT
887 LENIN PAHARIYA PAYA/09-10/086732 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478829 23/3/2010 SBI
CCLEXT
888 KUMARI RAJSHREE PAYA/09-10/086733 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478830 23/3/2010 SBI
CCLEXT
889 MANDWI PAYA/09-10/086734 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478831 23/3/2010 SBI
CCLEXT
890 ANURAG KUMAR SINGH
PAYA/09-10/086735 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478832 23/3/2010 SBI
CCLEXT
891 SIDDHARTH PANDEY PAYA/09-10/086736 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478833 23/3/2010 SBI
CCLEXT
892 SURATI KUMARI PAYA/09-10/086737 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478834 23/3/2010 SBI
CCLEXT
893 VIKRANT SHREE PAYA/09-10/086738 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478835 23/3/2010 SBI
CCLEXT
894 SHREYA PAYA/09-10/086739 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478836 23/3/2010 SBI
CCLEXT
895 PRAGYA GUPTA PAYA/09-10/086741 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478838 23/3/2010 SBI
CCLEXT
896 AMIT SUMAN PAYA/09-10/086742 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478839 23/3/2010 SBI
CCLEXT
897 KUMARI KOMAL PAYA/09-10/086743 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478840 23/3/2010 SBI
CCLEXT
898 KOMAL PAYA/09-10/086744 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478841 23/3/2010 SBI
CCLEXT
899 RASHID HUSSAIN PAYA/09-10/086745 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478842 23/3/2010 SBI
CCLEXT
900 PUSHKAR NATH VASHISHTHA
PAYA/09-10/086746 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478843 23/3/2010 SBI
CCLEXT
901 SAYAN GHOSH PAYA/09-10/086747 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478844 23/3/2010 SBI
CCLEXT
902 KHUSBOO KUMARI PAYA/09-10/086749 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478846 23/3/2010 SBI
CCLEXT
903 BABY RANI PAYA/09-10/086750 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478847 23/3/2010 SBI
CCLEXT
904 URWASHI PAYA/09-10/086751 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478848 23/3/2010 SBI
CCLEXT
905 KRITIKA CHOUDHARY PAYA/09-10/086752 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478849 23/3/2010 SBI
CCLEXT
906 AYUSHI GUPTA PAYA/09-10/086753 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478850 23/3/2010 SBI
CCLEXT
907 SHREYA GUPTA PAYA/09-10/086754 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478851 23/3/2010 SBI
CCLEXT
908 SUMER RAJ PAYA/09-10/086755 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478852 23/3/2010 SBI
CCLEXT
909 MOHD. AASIM FARAZ PAYA/09-10/086757 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478854 23/3/2010 SBI
CCLEXT
910 PRIYATMA BHARTI PAYA/09-10/086758 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478855 23/3/2010 SBI
CCLEXT
911 ASHWANI PRAKASH PAYA/09-10/086759 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478856 23/3/2010 SBI
CCLEXT
912 NITESH KUMAR PAYA/09-10/086760 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478857 23/3/2010 SBI
CCLEXT
913 ASHISH NAYAK PAYA/09-10/086761 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478858 23/3/2010 SBI
CCLEXT
914 ABU BAKAR PAYA/09-10/086762 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478859 23/3/2010 SBI
CCLEXT
915 ANKITA SARKAR PAYA/09-10/086763 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478860 23/3/2010 SBI
CCLEXT
916 VARSHA SHARMA PAYA/09-10/086766 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478863 23/3/2010 SBI
CCLEXT
917 SHRISTI GHOSH PAYA/09-10/086767 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478864 23/3/2010 SBI
CCLEXT
918 KARISHA KAMAL PAYA/09-10/086768 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478865 23/3/2010 SBI
CCLEXT
919 SHIV PRATAP PAYA/09-10/086769 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478866 23/3/2010 SBI
CCLEXT
920 ABDUL QUADIR PAYA/09-10/086770 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478867 23/3/2010 SBI
CCLEXT
921 MITHUN KUMAR PAYA/09-10/086771 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478868 23/3/2010 SBI
CCLEXT
922 KUMARI ANU SINGH PAYA/09-10/086772 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478869 23/3/2010 SBI
CCLEXT
923 PRABHA KUMARI PAYA/09-10/086774 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478871 23/3/2010 SBI
CCLEXT
924 PURVESH NANDY PAYA/09-10/086775 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478872 23/3/2010 SBI
CCLEXT
925 DURGESH KUMAR PAYA/09-10/086776 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478873 23/3/2010 SBI
CCLEXT
926 SATYAM KUMAR PANDEY
PAYA/09-10/086777 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478874 23/3/2010 SBI
CCLEXT
927 PRATIMA KUMARI PAYA/09-10/086778 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478875 23/3/2010 SBI
CCLEXT
928 VIKRAM SHREE PAYA/09-10/086779 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478876 23/3/2010 SBI
CCLEXT
929 ANUPAMA PAYA/09-10/086780 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478877 23/3/2010 SBI
CCLEXT
930 PINKI KUMARI PAYA/09-10/086781 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478878 23/3/2010 SBI
CCLEXT
931 ABHISHEK PRIYADARSHI
PAYA/09-10/086783 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478880 23/3/2010 SBI
CCLEXT
932 HARSHITA KACHCHHAP
PAYA/09-10/086784 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478881 23/3/2010 SBI
CCLEXT
933 ALOK VISHWAKARMA PAYA/09-10/086785 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478882 23/3/2010 SBI
CCLEXT
934 JAIDEEP KUMAR CHOUDHARY
PAYA/09-10/086786 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478883 23/3/2010 SBI
CCLEXT
935 TANYA PALLAVI PAYA/09-10/086787 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478884 23/3/2010 SBI
CCLEXT
936 ADITYA JYOTI PAYA/09-10/086788 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478885 23/3/2010 SBI
CCLEXT
937 SUMIT SUMAN PAYA/09-10/086789 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478886 23/3/2010 SBI
CCLEXT
938 VIVEK KUMAR PAYA/09-10/086791 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478888 23/3/2010 SBI
CCLEXT
939 DEV PRAKASH SINGH PAYA/09-10/086792 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478889 23/3/2010 SBI
CCLEXT
940 NAND NANDAN PAYA/09-10/086793 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478890 23/3/2010 SBI
CCLEXT
941 RAJEV RANJAN PAYA/09-10/086794 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478891 23/3/2010 SBI
CCLEXT
942 SHEEBA ASLAM PAYA/09-10/086795 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478892 23/3/2010 SBI
CCLEXT
943 MONIKA SUMAN PAYA/09-10/086796 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478893 23/3/2010 SBI
CCLEXT
944 DHANANJAY KUMAR PAYA/09-10/086797 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478894 23/3/2010 SBI
CCLEXT
945 GRISHMI CHATTERJEE PAYA/09-10/086799 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478896 23/3/2010 SBI
CCLEXT
946 SHAHANA ASHRAFI PAYA/09-10/086800 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478897 23/3/2010 SBI
CCLEXT
947 PRAPTI KABIRAJ PAYA/09-10/086802 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478899 23/3/2010 SBI
CCLEXT
948 MONA LISHA TIRKEY PAYA/09-10/086803 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478900 23/3/2010 SBI
CCLEXT
949 SOUMYA SINGH PAYA/09-10/086804 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478901 23/3/2010 SBI
CCLEXT
950 PRASHANT KAUSHIK PAYA/09-10/086805 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478902 23/3/2010 SBI
CCLEXT
951 SONI MANGAR PAYA/09-10/086806 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478903 23/3/2010 SBI
CCLEXT
952 KESHAV SINHA PAYA/09-10/086807 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478904 23/3/2010 SBI
CCLEXT
953 MD MOZAKKIR PAYA/09-10/086808 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478905 23/3/2010 SBI
CCLEXT
954 JULIE KUMARI PAYA/09-10/086810 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478907 23/3/2010 SBI
CCLEXT
955 PREETI KUMARI PAYA/09-10/086811 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478908 23/3/2010 SBI
CCLEXT
956 SHIV KUMAR DANGI PAYA/09-10/086812 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478909 23/3/2010 SBI
CCLEXT
957 INDRAJEET KUMAR SINGH
PAYA/09-10/086813 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478910 23/3/2010 SBI
CCLEXT
958 VANDANA KUMARI PAYA/09-10/086814 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478911 23/3/2010 SBI
CCLEXT
959 ROHIT RAJ PAYA/09-10/086815 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478912 23/3/2010 SBI
CCLEXT
960 SAURAV KUAMR PAYA/09-10/086816 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478913 23/3/2010 SBI
CCLEXT
961 AVINAW KUMAR PAYA/09-10/086818 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478915 23/3/2010 SBI
CCLEXT
962 NITESH KUMAR PAYA/09-10/086819 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478916 23/3/2010 SBI
CCLEXT
963 PRANAY KABIRAJ PAYA/09-10/086820 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478917 23/3/2010 SBI
CCLEXT
964 MAYANK PRIYADARSHI PAYA/09-10/086821 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478918 23/3/2010 SBI
CCLEXT
965 NIDHI RANI PAYA/09-10/086822 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478919 23/3/2010 SBI
CCLEXT
966 SARASWATI PAYA/09-10/086823 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478920 23/3/2010 SBI
CCLEXT
967 SUNIDHI BHARDWAJ PAYA/09-10/086824 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478921 23/3/2010 SBI
CCLEXT
968 MADHUR MAYANK PAYA/09-10/086825 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478922 23/3/2010 SBI
CCLEXT
969 MD AQUIB AMAN PAYA/09-10/086827 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478924 23/3/2010 SBI
CCLEXT
970 PUJA GUPTA PAYA/09-10/086828 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478925 23/3/2010 SBI
CCLEXT
971 TARUN PAYA/09-10/086829 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478926 23/3/2010 SBI
CCLEXT
972 TULIKA SINHA PAYA/09-10/086830 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478927 23/3/2010 SBI
CCLEXT
973 KRITICA BHUSHAN PAYA/09-10/086831 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478928 23/3/2010 SBI
CCLEXT
974 ADITYA OM PRAKASH PAYA/09-10/086832 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478929 23/3/2010 SBI
CCLEXT
975 PRIYANKA KUMARI PAYA/09-10/086833 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478930 23/3/2010 SBI
CCLEXT
976 RITESH KUAMR SINGH PAYA/09-10/086836 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478933 23/3/2010 SBI
CCLEXT
977 KHUSHBOO KUMARI PAYA/09-10/086837 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478934 23/3/2010 SBI
CCLEXT
978 SHASHI RANJAN PRAKASH
PAYA/09-10/086838 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478935 23/3/2010 SBI
CCLEXT
979 ANAND PAYA/09-10/086839 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478936 23/3/2010 SBI
CCLEXT
980 KSHAMATA OM PRAKASH
PAYA/09-10/086840 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478937 23/3/2010 SBI
CCLEXT
981 PUJA YADAV PAYA/09-10/086841 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478938 23/3/2010 SBI
CCLEXT
982 PURVA MANDAL PAYA/09-10/086842 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478939 23/3/2010 SBI
CCLEXT
983 VARSHA PAYA/09-10/086843 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478940 23/3/2010 SBI
CCLEXT
984 SHREYASHI POLLEY PAYA/09-10/086845 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478942 23/3/2010 SBI
CCLEXT
985 ABHIMANYU BHOWMICK
PAYA/09-10/086846 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478943 23/3/2010 SBI
CCLEXT
986 MEDHA BHARTI PAYA/09-10/086847 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478944 23/3/2010 SBI
CCLEXT
987 APURVA KUMAR SINGH PAYA/09-10/086848 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478945 23/3/2010 SBI
CCLEXT
988 BABITA KUMARI PAYA/09-10/086849 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478946 23/3/2010 SBI
CCLEXT
989 SAYAN MITRA PAYA/09-10/086850 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478947 23/3/2010 SBI
CCLEXT
990 PIYUSH KISHORE PAYA/09-10/086851 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478948 23/3/2010 SBI
CCLEXT
991 ANSHU SINGH PAYA/09-10/086853 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478950 23/3/2010 SBI
CCLEXT
992 AJAY TOPPO PAYA/09-10/086854 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478951 23/3/2010 SBI
CCLEXT
993 SHEKHAR SUMAN PAYA/09-10/086855 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478952 23/3/2010 SBI
CCLEXT
994 ANSHU KUMARI PAYA/09-10/086856 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478953 23/3/2010 SBI
CCLEXT
995 KUMARI ANAMIKA PAYA/09-10/086857 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478954 23/3/2010 SBI
CCLEXT
996 SHARDA KUMARI PAYA/09-10/086858 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478955 23/3/2010 SBI
CCLEXT
997 RASHMI KUMARI PAYA/09-10/086859 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478956 23/3/2010 SBI
CCLEXT
998 ARPANA KUMARI PAYA/09-10/086861 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478958 23/3/2010 SBI
CCLEXT
999 MANOJ KUMAR SINGH PAYA/09-10/086862 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478959 23/3/2010 SBI
CCLEXT
1000 SNEHA GAUTAM PAYA/09-10/086863 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478960 23/3/2010 SBI
CCLEXT
1001 AWADHESH KUMAR PAYA/09-10/086864 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478961 23/3/2010 SBI
CCLEXT
1002 PRIYAM PAYA/09-10/086865 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478962 23/3/2010 SBI
CCLEXT
1003 ANURAG SPARSH PAYA/09-10/086866 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478963 23/3/2010 SBI
CCLEXT
1004 NAZRE TOUHEED PAYA/09-10/086867 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478964 23/3/2010 SBI
CCLEXT
1005 SHUBHAM GAURAV PAYA/09-10/086868 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478965 23/3/2010 SBI
CCLEXT
1006 DEV KUMAR SENGUPTA
PAYA/09-10/086870 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478967 23/3/2010 SBI
CCLEXT
1007 SHIVAM PAYA/09-10/086871 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478968 23/3/2010 SBI
CCLEXT
1008 SHAGUN PAYA/09-10/086872 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478969 23/3/2010 SBI
CCLEXT
1009 SNEHA RANI PAYA/09-10/086873 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478970 23/3/2010 SBI
CCLEXT
1010 JOY PAUL MINJ PAYA/09-10/086874 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478971 23/3/2010 SBI
CCLEXT
1011 RINI LAHA PAYA/09-10/086875 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478972 23/3/2010 SBI
CCLEXT
1012 AMISH GEORGE PAYA/09-10/086877 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478974 23/3/2010 SBI
CCLEXT
1013 ABHISHEK GAUTAM PAYA/09-10/086878 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478975 23/3/2010 SBI
CCLEXT
1014 SWAYAM PRABHA PAYA/09-10/086879 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478976 23/3/2010 SBI
CCLEXT
1015 URVASHI VATSA PAYA/09-10/086880 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478977 23/3/2010 SBI
CCLEXT
1016 SUJEET DUNG DUNG PAYA/09-10/086881 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478978 23/3/2010 SBI
CCLEXT
1017 MONALISHA SENGUPTA
PAYA/09-10/086882 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478979 23/3/2010 SBI
CCLEXT
1018 KUMAR ANUPAM PAYA/09-10/086883 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478980 23/3/2010 SBI
CCLEXT
1019 PRASHANT KUMAR SINHA
PAYA/09-10/086885 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478982 23/3/2010 SBI
CCLEXT
1020 ANAND PRABHA MINJ PAYA/09-10/086886 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478983 23/3/2010 SBI
CCLEXT
1021 MANISHA GEORGE PAYA/09-10/086887 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478984 23/3/2010 SBI
CCLEXT
1022 RAJARSHI SARKAR PAYA/09-10/086888 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478985 23/3/2010 SBI
CCLEXT
1023 AISHA AZIM PAYA/09-10/086889 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478986 23/3/2010 SBI
CCLEXT
1024 PRIYASHA PRATIK PAYA/09-10/086890 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478987 23/3/2010 SBI
CCLEXT
1025 ARZOO PRAKASH MESHRAM
PAYA/09-10/086891 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478988 23/3/2010 SBI
CCLEXT
1026 MANISHA SENGUPTA PAYA/09-10/086892 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478989 23/3/2010 SBI
CCLEXT
1027 ABHILASH ROY PAYA/09-10/086894 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478991 23/3/2010 SBI
CCLEXT
1028 HARSH TAGRANI MINJ PAYA/09-10/086895 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478992 23/3/2010 SBI
CCLEXT
1029 KUMARI DEBJANI LAHA PAYA/09-10/086896 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478993 23/3/2010 SBI
CCLEXT
1030 SUDEEPTO SIKDAR PAYA/09-10/086897 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478994 23/3/2010 SBI
CCLEXT
1031 SUSHANT KUMAR PAYA/09-10/086898 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478995 23/3/2010 SBI
CCLEXT
1032 APARAJEETA KUMARI PAYA/09-10/086899 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478996 23/3/2010 SBI
CCLEXT
1033 ANKUR PRAKASH MESHRAM
PAYA/09-10/086900 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478997 23/3/2010 SBI
CCLEXT
1034 ARNAB PAUL PAYA/09-10/086902 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478999 23/3/2010 SBI
CCLEXT
1035 GOURAV KUMAR MUKHERJEE
PAYA/09-10/086903 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479000 23/3/2010 SBI
CCLEXT
1036 SOHAM MAJUMDAR PAYA/09-10/086906 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479003 23/3/2010 SBI
CCLEXT
1037 ARPITA GHOSH PAYA/09-10/086907 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479004 23/3/2010 SBI
CCLEXT
1038 SUPRIYA KUMARI PAYA/09-10/086908 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479005 23/3/2010 SBI
CCLEXT
1039 PAWAN KUMAR PAYA/09-10/086909 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479006 23/3/2010 SBI
CCLEXT
1040 ARCHANA KUMARI PAYA/09-10/086910 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479007 23/3/2010 SBI
CCLEXT
1041 KHUSBOO KUMARI PAYA/09-10/086911 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479008 23/3/2010 SBI
CCLEXT
1042 VANDANA KUMARI PAYA/09-10/086912 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479009 23/3/2010 SBI
CCLEXT
1043 RITESH KUMAR PAYA/09-10/086914 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479011 23/3/2010 SBI
CCLEXT
1044 NIBHA BHARTEE PAYA/09-10/086915 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479012 23/3/2010 SBI
CCLEXT
1045 SHRUTI RATHOR PAYA/09-10/086916 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479013 23/3/2010 SBI
CCLEXT
1046 ADA KHURSHEED PAYA/09-10/086917 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479014 23/3/2010 SBI
CCLEXT
1047 ANKITA ADHIKARI PAYA/09-10/086918 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479015 23/3/2010 SBI
CCLEXT
1048 ASHWINI KUMAR PAYA/09-10/086919 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479016 23/3/2010 SBI
CCLEXT
1049 AMIT KR. SINGH PAYA/09-10/086920 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479017 23/3/2010 SBI
CCLEXT
1050 DIPESH KUMAR PAYA/09-10/086921 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479018 23/3/2010 SBI
CCLEXT
1051 RAHUL KUMAR PAYA/09-10/086923 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479020 23/3/2010 SBI
CCLEXT
1052 RAHUL KUAMR PANDEY
PAYA/09-10/086924 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479021 23/3/2010 SBI
CCLEXT
1053 VISHAL KUMAR PAYA/09-10/086925 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479022 23/3/2010 SBI
CCLEXT
1054 RISHAV RITITVA PAYA/09-10/086926 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479023 23/3/2010 SBI
CCLEXT
1055 SHIVAY KUMAR SHARAN
PAYA/09-10/086927 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479024 23/3/2010 SBI
CCLEXT
1056 ABHISHEK KUMAR PAYA/09-10/086928 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479025 23/3/2010 SBI
CCLEXT
1057 PRIYANKA KUMARI PAYA/09-10/086929 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479026 23/3/2010 SBI
CCLEXT
1058 PRITAM MISHRA PAYA/09-10/086931 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479028 23/3/2010 SBI
CCLEXT
1059 PRIYANKA PANDEY PAYA/09-10/086932 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479029 23/3/2010 SBI
CCLEXT
1060 HARSHA SRI PAYA/09-10/086933 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479030 23/3/2010 SBI
CCLEXT
1061 DEEP RAJ PRASAD PAYA/09-10/086934 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479031 23/3/2010 SBI
CCLEXT
1062 KARAN BHARATI PAYA/09-10/086935 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479032 23/3/2010 SBI
CCLEXT
1063 R GAUTAM PAYA/09-10/086936 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479033 23/3/2010 SBI
CCLEXT
1064 PRIYANKA KUMARI PAYA/09-10/086937 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479034 23/3/2010 SBI
CCLEXT
1065 GAURAV SINHA PAYA/09-10/086939 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479036 23/3/2010 SBI
CCLEXT
1066 RAKESH ROSHAN PAYA/09-10/086941 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479038 23/3/2010 SBI
CCLEXT
1067 ADITYA KUMAR PAYA/09-10/086942 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479039 23/3/2010 SBI
CCLEXT
1068 ISHITA DASGUPTA PAYA/09-10/086943 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479040 23/3/2010 SBI
CCLEXT
1069 KSHAMA TRIPATHY PAYA/09-10/086944 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479041 23/3/2010 SBI
CCLEXT
1070 VARTIKA SINHA PAYA/09-10/086945 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479042 23/3/2010 SBI
CCLEXT
1071 ANKIT ANAND PAYA/09-10/086946 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479043 23/3/2010 SBI
CCLEXT
1072 ANKITA PAYA/09-10/086947 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479044 23/3/2010 SBI
CCLEXT
1073 ABHIMANYU KR SINGH PAYA/09-10/086948 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479045 23/3/2010 SBI
CCLEXT
1074 SAURABH KUMAR PANDEY
PAYA/09-10/086950 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479047 23/3/2010 SBI
CCLEXT
1075 NIRANJAN KUMAR PAYA/09-10/086951 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479048 23/3/2010 SBI
CCLEXT
1076 SHAUKAT ALI PAYA/09-10/086952 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479049 23/3/2010 SBI
CCLEXT
1077 PRIYANKA BHARTI PAYA/09-10/086953 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479050 23/3/2010 SBI
CCLEXT
1078 VIJAY KUMAR YADAV PAYA/09-10/086954 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479051 23/3/2010 SBI
CCLEXT
1079 SHAHBAZ KHAN PAYA/09-10/086955 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479052 23/3/2010 SBI
CCLEXT
1080 RAVI RANJAN PRASAD PAYA/09-10/086956 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479053 23/3/2010 SBI
CCLEXT
1081 SAURAV KUMAR SINGH PAYA/09-10/086958 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479055 23/3/2010 SBI
CCLEXT
1082 DEEPAK KUMAR SAMAL
PAYA/09-10/086959 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479056 23/3/2010 SBI
CCLEXT
1083 MAMTA KUMARI PAYA/09-10/086960 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479057 23/3/2010 SBI
CCLEXT
1084 SHALINI SUMAN PAYA/09-10/086961 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479058 23/3/2010 SBI
CCLEXT
1085 SADHNA BHARTI PAYA/09-10/086962 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479059 23/3/2010 SBI
CCLEXT
1086 NABENDU DUTTA PAYA/09-10/086963 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479060 23/3/2010 SBI
CCLEXT
1087 ROHIT KUMAR PAYA/09-10/086964 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479061 23/3/2010 SBI
CCLEXT
1088 CHANDAN KUMAR PAYA/09-10/086966 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479063 23/3/2010 SBI
CCLEXT
1089 PRANAV PRAKASH PAYA/09-10/086967 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479064 23/3/2010 SBI
CCLEXT
1090 ROHIT KUMAR PAYA/09-10/086968 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479065 23/3/2010 SBI
CCLEXT
1091 KAUSHAL KISHORE PAYA/09-10/086969 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479066 23/3/2010 SBI
CCLEXT
1092 ISRAT JAHAN PAYA/09-10/086970 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479067 23/3/2010 SBI
CCLEXT
1093 AVNEET SINGH PAYA/09-10/086971 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479068 23/3/2010 SBI
CCLEXT
1094 PARTHO MUKHERJEE PAYA/09-10/086972 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479069 23/3/2010 SBI
CCLEXT
1095 PUJA RANI SINHA PAYA/09-10/086974 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479071 23/3/2010 SBI
CCLEXT
1096 AKASH AMRIT PAYA/09-10/086975 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479072 23/3/2010 SBI
CCLEXT
1097 ABHINAV KUAMR PAYA/09-10/086977 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479074 23/3/2010 SBI
CCLEXT
1098 RAVI RANJAN PAYA/09-10/086978 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479075 23/3/2010 SBI
CCLEXT
1099 MANISH KUMAR PAYA/09-10/086979 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479076 23/3/2010 SBI
CCLEXT
1100 TASNIM KAUSHAR PAYA/09-10/086980 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479077 23/3/2010 SBI
CCLEXT
1101 RICHU KUMARI PAYA/09-10/086981 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479078 23/3/2010 SBI
CCLEXT
1102 OLGA DAS PAYA/09-10/086982 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479079 23/3/2010 SBI
CCLEXT
1103 ANKIT KUMAR PAYA/09-10/086983 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479080 23/3/2010 SBI
CCLEXT
1104 ANJALI KUAMRI PAYA/09-10/086985 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479082 23/3/2010 SBI
CCLEXT
1105 TANUSHREE SARKAR PAYA/09-10/086986 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479083 23/3/2010 SBI
CCLEXT
1106 SHUBHAM KUMAR SINGH
PAYA/09-10/086987 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479084 23/3/2010 SBI
CCLEXT
1107 ANKIT KUMAR PAYA/09-10/086988 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479085 23/3/2010 SBI
CCLEXT
1108 JWALA KUMAR SINGH PAYA/09-10/086989 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479086 23/3/2010 SBI
CCLEXT
1109 AKANKSHA HINDI PAYA/09-10/086990 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479087 23/3/2010 SBI
CCLEXT
1110 ANIRUDDHA BANERJEE
PAYA/09-10/086991 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479088 23/3/2010 SBI
CCLEXT
1111 MUGDHA SUMATI PAYA/09-10/086992 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479089 23/3/2010 SBI
CCLEXT
1112 RAJ ANAND KR. MAHTO
PAYA/09-10/086994 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479091 23/3/2010 SBI
CCLEXT
1113 SAURAV KUMAR PAYA/09-10/086995 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479092 23/3/2010 SBI
CCLEXT
1114 RAJ PAYA/09-10/086996 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479093 23/3/2010 SBI
CCLEXT
1115 RAHUL S. PAYA/09-10/086997 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479094 23/3/2010 SBI
CCLEXT
1116 ABHISHEK KUMAR PAYA/09-10/086998 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479095 23/3/2010 SBI
CCLEXT
1117 AYESHA AKHTAR PAYA/09-10/086999 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479096 23/3/2010 SBI
CCLEXT
1118 SANDIPAN SINHA PAYA/09-10/087000 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479097 23/3/2010 SBI
CCLEXT
1119 PRASHANT KUMAR PAYA/09-10/087002 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479099 23/3/2010 SBI
CCLEXT
1120 RISHI ROHAN PAYA/09-10/087003 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479100 23/3/2010 SBI
CCLEXT
1121 KUNTAL BISWAL PAYA/09-10/087004 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479101 23/3/2010 SBI
CCLEXT
1122 SABA ANJUM PAYA/09-10/087005 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479102 23/3/2010 SBI
CCLEXT
1123 AMAR KAUSHAL GUPTA
PAYA/09-10/087006 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479103 23/3/2010 SBI
CCLEXT
1124 SHUBHAM KUMAR PAYA/09-10/087007 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479104 23/3/2010 SBI
CCLEXT
1125 GAURAV KUMAR PAYA/09-10/087008 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479105 23/3/2010 SBI
CCLEXT
1126 RIYA GUPTA PAYA/09-10/087010 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479107 23/3/2010 SBI
CCLEXT
1127 RAVI KUMAR PAYA/09-10/087012 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479109 23/3/2010 SBI
CCLEXT
1128 VIVEK KUMAR PAYA/09-10/087013 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479110 23/3/2010 SBI
CCLEXT
1129 VIKASH KUMAR PAYA/09-10/087014 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479111 23/3/2010 SBI
CCLEXT
1130 SACHIN KUMAR SINGH PAYA/09-10/087015 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479112 23/3/2010 SBI
CCLEXT
1131 ROCHIT ANAND PAYA/09-10/087016 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479113 23/3/2010 SBI
CCLEXT
1132 ADARSH PAYA/09-10/087017 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479114 23/3/2010 SBI
CCLEXT
1133 RAVI KUSHWAHA PAYA/09-10/087018 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479115 23/3/2010 SBI
CCLEXT
1134 RAHUL KUMAR GUPTA PAYA/09-10/087019 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479116 23/3/2010 SBI
CCLEXT
1135 ABHAY KUMAR PAYA/09-10/087021 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479118 23/3/2010 SBI
CCLEXT
1136 ABHISHEK GANGULY PAYA/09-10/087022 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479119 23/3/2010 SBI
CCLEXT
1137 MD SARFRAJ ALAM PAYA/09-10/087023 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479120 23/3/2010 SBI
CCLEXT
1138 RASHMI KUMARI PAYA/09-10/087024 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479121 23/3/2010 SBI
CCLEXT
1139 KUMARI SNEHA PAYA/09-10/087025 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479122 23/3/2010 SBI
CCLEXT
1140 ANUMITA PAYA/09-10/087026 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479123 23/3/2010 SBI
CCLEXT
1141 AMIT PAL SINGH PAYA/09-10/087027 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479124 23/3/2010 SBI
CCLEXT
1142 SUSHMA KUMARI PAYA/09-10/087029 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479126 23/3/2010 SBI
CCLEXT
1143 ANJANI KUMARI PAYA/09-10/087030 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479127 23/3/2010 SBI
CCLEXT
1144 SNEHAL SOURABH PAYA/09-10/087031 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479128 23/3/2010 SBI
CCLEXT
1145 VEENA BHARTI PAYA/09-10/087032 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479129 23/3/2010 SBI
CCLEXT
1146 ABHINAV ANAND PAYA/09-10/087033 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479130 23/3/2010 SBI
CCLEXT
1147 SHWETABH PAYA/09-10/087034 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479131 23/3/2010 SBI
CCLEXT
1148 RAJNANDINI PAYA/09-10/087035 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479132 23/3/2010 SBI
CCLEXT
1149 SHEFALI SINGH PAYA/09-10/087037 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479134 23/3/2010 SBI
CCLEXT
1150 SUBHASH KUMAR PAYA/09-10/087038 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479135 23/3/2010 SBI
CCLEXT
1151 BIPIN KUMAR PAYA/09-10/087039 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479136 23/3/2010 SBI
CCLEXT
1152 VISHAL BANDHU PAYA/09-10/087040 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479137 23/3/2010 SBI
CCLEXT
1153 SAYAN ROY PAYA/09-10/087041 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479138 23/3/2010 SBI
CCLEXT
1154 SAGAR KUMAR PAYA/09-10/087042 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479139 23/3/2010 SBI
CCLEXT
1155 PANKAJ KUMAR SUMAN
PAYA/09-10/087043 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479140 23/3/2010 SBI
CCLEXT
1156 VISHAL PRASAD PAYA/09-10/087044 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479141 23/3/2010 SBI
CCLEXT
1157 OM PRAKASH PAYA/09-10/087045 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479142 23/3/2010 SBI
CCLEXT
1158 RANJAN RAJ PAYA/09-10/087046 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479143 23/3/2010 SBI
CCLEXT
1159 SWETA SINGH PAYA/09-10/087048 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479145 23/3/2010 SBI
CCLEXT
1160 INDU KUMARI PAYA/09-10/087049 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479146 23/3/2010 SBI
CCLEXT
1161 JYOTI ROY PAYA/09-10/087050 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479147 23/3/2010 SBI
CCLEXT
1162 FARHAN SHAHID PAYA/09-10/087051 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479148 23/3/2010 SBI
CCLEXT
1163 BHAWNA PAYA/09-10/087052 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479149 23/3/2010 SBI
CCLEXT
1164 RAVI SHEKHAR PAYA/09-10/087053 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479150 23/3/2010 SBI
CCLEXT
1165 RAVI RAJ PAYA/09-10/087054 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479151 23/3/2010 SBI
CCLEXT
1166 SUSHMITA PAYA/09-10/087056 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479153 23/3/2010 SBI
CCLEXT
1167 DINESH KUMAR PAYA/09-10/087057 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479154 23/3/2010 SBI
CCLEXT
1168 AKANKASHA KIRAN PAYA/09-10/087058 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479155 23/3/2010 SBI
CCLEXT
1169 CHANDRA SEKHAR KUMAR
PAYA/09-10/087059 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479156 23/3/2010 SBI
CCLEXT
1170 PRITY SINHA PAYA/09-10/087060 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479157 23/3/2010 SBI
CCLEXT
1171 RINKI KUMARI PAYA/09-10/087061 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479158 23/3/2010 SBI
CCLEXT
1172 ASHOK KUAMR PAYA/09-10/087062 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479159 23/3/2010 SBI
CCLEXT
1173 AKASH NAVEEN PAYA/09-10/087064 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479161 23/3/2010 SBI
CCLEXT
1174 MAHESH KUMAR PAYA/09-10/087065 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479162 23/3/2010 SBI
CCLEXT
1175 PRABHAT KUMAR PAYA/09-10/087066 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479163 23/3/2010 SBI
CCLEXT
1176 ROHIT PRAKASH PAYA/09-10/087067 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479164 23/3/2010 SBI
CCLEXT
1177 DEBJEET MONDAL PAYA/09-10/087068 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479165 23/3/2010 SBI
CCLEXT
1178 RAJESH KUMAR PAYA/09-10/087069 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479166 23/3/2010 SBI
CCLEXT
1179 SMRITI VERMA PAYA/09-10/087070 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479167 23/3/2010 SBI
CCLEXT
1180 ANURAG KUMAR PAYA/09-10/087071 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479168 23/3/2010 SBI
CCLEXT
1181 PRAKASH KUMAR PAYA/09-10/087073 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479170 23/3/2010 SBI
CCLEXT
1182 SAILESH KRISHNA PAYA/09-10/087074 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479171 23/3/2010 SBI
CCLEXT
1183 ABHINEET RAJ PAYA/09-10/087075 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479172 23/3/2010 SBI
CCLEXT
1184 DHRITI SAUMYA PAYA/09-10/087076 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479173 23/3/2010 SBI
CCLEXT
1185 ABHISHEK GAURAV SINGH
PAYA/09-10/087077 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479174 23/3/2010 SBI
CCLEXT
1186 ABHISHEK KUMAR PAYA/09-10/087078 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479175 23/3/2010 SBI
CCLEXT
1187 HAMIRA PARWEEN PAYA/09-10/087079 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479176 23/3/2010 SBI
CCLEXT
1188 ADITYA KUMAR PAYA/09-10/087080 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479177 23/3/2010 SBI
CCLEXT
1189 SUPRIYA KUMARI PAYA/09-10/087081 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479178 23/3/2010 SBI
CCLEXT
1190 ROSHNI KUMARI PAYA/09-10/087082 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479179 23/3/2010 SBI
CCLEXT
1191 RUBY PAYA/09-10/087084 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479181 23/3/2010 SBI
CCLEXT
1192 MANJU PRIYA PAYA/09-10/087085 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479182 23/3/2010 SBI
CCLEXT
1193 SAURAV KUMAR GUPTA
PAYA/09-10/087086 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479183 23/3/2010 SBI
CCLEXT
1194 ABHIGYAN PAYA/09-10/087087 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479184 23/3/2010 SBI
CCLEXT
1195 ANAS IQBAL PAYA/09-10/087088 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479185 23/3/2010 SBI
CCLEXT
1196 SHRUTI PAYA/09-10/087089 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479186 23/3/2010 SBI
CCLEXT
1197 SONAM PAYA/09-10/087090 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479187 23/3/2010 SBI
CCLEXT
1198 SHIVAM PAYA/09-10/087091 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479188 23/3/2010 SBI
CCLEXT
1199 SONU SINGH PAYA/09-10/087093 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479190 23/3/2010 SBI
CCLEXT
1200 SNEHAL SINHA PAYA/09-10/087094 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479191 23/3/2010 SBI
CCLEXT
1201 JYOTSNA NAIN PAYA/09-10/087095 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479192 23/3/2010 SBI
CCLEXT
1202 PRITI KUMARI PAYA/09-10/087096 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479193 23/3/2010 SBI
CCLEXT
1203 ANSHU PRIYA PAYA/09-10/087097 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479194 23/3/2010 SBI
CCLEXT
1204 SATYAM SHEKHAR PAYA/09-10/087098 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479195 23/3/2010 SBI
CCLEXT
1205 SANDEEP KUMAR PAYA/09-10/087099 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479196 23/3/2010 SBI
CCLEXT
1206 KUMAR SURAJ PAYA/09-10/087101 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479198 23/3/2010 SBI
CCLEXT
1207 KUMAR RAVI PAYA/09-10/087102 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479199 23/3/2010 SBI
CCLEXT
1208 TRISHLA PAYA/09-10/087103 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479200 23/3/2010 SBI
CCLEXT
1209 APURV ROCHAN PAYA/09-10/087104 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479201 23/3/2010 SBI
CCLEXT
1210 SONAM KUMARI PAYA/09-10/087105 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479202 23/3/2010 SBI
CCLEXT
1211 APRA LIPI PAYA/09-10/087106 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479203 23/3/2010 SBI
CCLEXT
1212 ADITYA VIJAY PAYA/09-10/087107 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479204 23/3/2010 SBI
CCLEXT
1213 NEHA KUMARI PAYA/09-10/087109 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479206 23/3/2010 SBI
CCLEXT
1214 SHILPA KUMARI PAYA/09-10/087110 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479207 23/3/2010 SBI
CCLEXT
1215 SNIGDHA BHARDWAJ PAYA/09-10/087111 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479208 23/3/2010 SBI
CCLEXT
1216 SAVITA PAYA/09-10/087112 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479209 23/3/2010 SBI
CCLEXT
1217 SHASHANK KUMAR PAYA/09-10/087113 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479210 23/3/2010 SBI
CCLEXT
1218 PRASANT GOURAV PAYA/09-10/087114 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479211 23/3/2010 SBI
CCLEXT
1219 ALISHA PAYA/09-10/087116 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479213 23/3/2010 SBI
CCLEXT
1220 SAURABH KUMAR PAYA/09-10/087117 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479214 23/3/2010 SBI
CCLEXT
1221 LAXMI SHARMA PAYA/09-10/087118 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479215 23/3/2010 SBI
CCLEXT
1222 RAKESH KUMAR SINGH PAYA/09-10/087119 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479216 23/3/2010 SBI
CCLEXT
1223 MINI PANDEY PAYA/09-10/087120 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479217 23/3/2010 SBI
CCLEXT
1224 NEHA SINHA PAYA/09-10/087121 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479218 23/3/2010 SBI
CCLEXT
1225 TRISHNA DEY PAYA/09-10/087122 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479219 23/3/2010 SBI
CCLEXT
1226 GOURAV KUAMR PANDA
PAYA/09-10/087123 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479220 23/3/2010 SBI
CCLEXT
1227 ANIMESH JAISWAL PAYA/09-10/087125 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479222 23/3/2010 SBI
CCLEXT
1228 AMAL PRASAD PAYA/09-10/087126 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479223 23/3/2010 SBI
CCLEXT
1229 NISHA BHARTI PAYA/09-10/087127 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479224 23/3/2010 SBI
CCLEXT
1230 AURTHER DENNIS LAKRA
PAYA/09-10/087128 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479225 23/3/2010 SBI
CCLEXT
1231 BIDISHA MUKHERJEE PAYA/09-10/087129 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479226 23/3/2010 SBI
CCLEXT
1232 HARSH RANJAN PAYA/09-10/087130 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479227 23/3/2010 SBI
CCLEXT
1233 HARSH KHANDELWAL PAYA/09-10/087131 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479228 23/3/2010 SBI
CCLEXT
1234 AKASH KUMAR PAYA/09-10/087133 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479230 23/3/2010 SBI
CCLEXT
1235 AKANSHA SINGH PAYA/09-10/087134 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479231 23/3/2010 SBI
CCLEXT
1236 MAHIMA MISHRA PAYA/09-10/087135 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479232 23/3/2010 SBI
CCLEXT
1237 SHAYON MUKHERJEE PAYA/09-10/087136 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479233 23/3/2010 SBI
CCLEXT
1238 SAURAV PALIT PAYA/09-10/087137 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479234 23/3/2010 SBI
CCLEXT
1239 ABHISHEK BHATTACHARYA
PAYA/09-10/087138 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479235 23/3/2010 SBI
CCLEXT
1240 ANJALI PAYA/09-10/087139 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479236 23/3/2010 SBI
CCLEXT
1241 SHRUTI SOMYA PAYA/09-10/087141 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479238 23/3/2010 SBI
CCLEXT
1242 SRINKHALA PAYA/09-10/087142 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479239 23/3/2010 SBI
CCLEXT
1243 SONAM KUMARI PAYA/09-10/087143 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479240 23/3/2010 SBI
CCLEXT
1244 SHRISTI KUMARI PAYA/09-10/087144 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479241 23/3/2010 SBI
CCLEXT
1245 SAKCHI SUMAN PAYA/09-10/087145 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479242 23/3/2010 SBI
CCLEXT
1246 SHRISTI KAKANI PAYA/09-10/087146 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479243 23/3/2010 SBI
CCLEXT
1247 SUNNY DEVA PAYA/09-10/087147 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479244 23/3/2010 SBI
CCLEXT
1248 SHRUTI GHOSH PAYA/09-10/087148 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479245 23/3/2010 SBI
CCLEXT
1249 ARJAMAND MUMTAZ PAYA/09-10/087150 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479247 23/3/2010 SBI
CCLEXT
1250 SHALIKA SHARMA PAYA/09-10/087152 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479249 23/3/2010 SBI
CCLEXT
1251 ANKIT RANJAN PAYA/09-10/087153 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479250 23/3/2010 SBI
CCLEXT
1252 SHRISTI SINGH PAYA/09-10/087154 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479251 23/3/2010 SBI
CCLEXT
1253 PREETI KUMARI PAYA/09-10/087155 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479252 23/3/2010 SBI
CCLEXT
1254 RAJ ABHISHEK PAYA/09-10/087156 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479253 23/3/2010 SBI
CCLEXT
1255 SRIJANA SINGH PAYA/09-10/087157 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479254 23/3/2010 SBI
CCLEXT
1256 SONIKA KUMARI PAYA/09-10/087158 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479255 23/3/2010 SBI
CCLEXT
1257 ANUSHKA PAYA/09-10/087160 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479257 23/3/2010 SBI
CCLEXT
1258 DEBOSMITA GUIN PAYA/09-10/087161 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479258 23/3/2010 SBI
CCLEXT
1259 PREETI KUMARI PAYA/09-10/087162 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479259 23/3/2010 SBI
CCLEXT
1260 ABHISHEK SARKAR PAYA/09-10/087163 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479260 23/3/2010 SBI
CCLEXT
1261 HARSH MOHAN JHA PAYA/09-10/087164 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479261 23/3/2010 SBI
CCLEXT
1262 UTKARSH SINHA PAYA/09-10/087165 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479262 23/3/2010 SBI
CCLEXT
1263 ALKA JYOTI PAYA/09-10/087166 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479263 23/3/2010 SBI
CCLEXT
1264 SHUBHRO SHEKHAR GHOSH
PAYA/09-10/087167 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479264 23/3/2010 SBI
CCLEXT
1265 KISHLAYA PAYA/09-10/087169 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479266 23/3/2010 SBI
CCLEXT
1266 AMRIT JHA PAYA/09-10/087170 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479267 23/3/2010 SBI
CCLEXT
1267 NISHUL WADHWA PAYA/09-10/087171 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479268 23/3/2010 SBI
CCLEXT
1268 VAGISHA PAYA/09-10/087172 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479269 23/3/2010 SBI
CCLEXT
1269 TARNIJA VAJPAI PAYA/09-10/087173 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479270 23/3/2010 SBI
CCLEXT
1270 NEETA MODAK PAYA/09-10/087174 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479271 23/3/2010 SBI
CCLEXT
1271 AFREEN NAZ PAYA/09-10/087175 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479272 23/3/2010 SBI
CCLEXT
1272 KHADIZA PARWEEN PAYA/09-10/087177 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479274 23/3/2010 SBI
CCLEXT
1273 ABHINAV BHARDWAJ PAYA/09-10/087178 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479275 23/3/2010 SBI
CCLEXT
1274 VISHAL BHARDWAJ PAYA/09-10/087179 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479276 23/3/2010 SBI
CCLEXT
1275 RICHA SINHA PAYA/09-10/087180 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479277 23/3/2010 SBI
CCLEXT
1276 ANISH RAJ PAYA/09-10/087181 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479278 23/3/2010 SBI
CCLEXT
1277 ANAGH PRASAD PAYA/09-10/087182 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479279 23/3/2010 SBI
CCLEXT
1278 SHUBHAM PUJHAR PAYA/09-10/087183 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479280 23/3/2010 SBI
CCLEXT
1279 ABHISHIKHA GUPTA PAYA/09-10/087185 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479282 23/3/2010 SBI
CCLEXT
1280 AKRITI PAYA/09-10/087186 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479283 23/3/2010 SBI
CCLEXT
1281 AMIR FAZAL PAYA/09-10/087188 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479285 23/3/2010 SBI
CCLEXT
1282 AKASH RANJAN PAYA/09-10/087189 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479286 23/3/2010 SBI
CCLEXT
1283 SANKET SHEKHAR PAYA/09-10/087190 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479287 23/3/2010 SBI
CCLEXT
1284 ANANT KISHOR PAYA/09-10/087191 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479288 23/3/2010 SBI
CCLEXT
1285 HARSH PRIYE PAYA/09-10/087192 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479289 23/3/2010 SBI
CCLEXT
1286 ABHINAV KSHATRIYA PAYA/09-10/087193 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479290 23/3/2010 SBI
CCLEXT
1287 ABHINAV KSHATRIYA PAYA/09-10/087194 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479291 23/3/2010 SBI
CCLEXT
1288 VIGYA PANDIT PAYA/09-10/087196 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479293 23/3/2010 SBI
CCLEXT
1289 SAKSHI PRIYA PAYA/09-10/087197 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479294 23/3/2010 SBI
CCLEXT
1290 ANU KUMARI PAYA/09-10/087198 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479295 23/3/2010 SBI
CCLEXT
1291 DEEPU MUKHERJEE PAYA/09-10/087199 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479296 23/3/2010 SBI
CCLEXT
1292 MD AQUIB HABIB PAYA/09-10/087200 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479297 23/3/2010 SBI
CCLEXT
1293 KUMARI NIKITA SONI PAYA/09-10/087201 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479298 23/3/2010 SBI
CCLEXT
1294 AISHWARYA PILLAI PAYA/09-10/087202 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479299 23/3/2010 SBI
CCLEXT
1295 KOMAL TIWARY PAYA/09-10/087204 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479301 23/3/2010 SBI
CCLEXT
1296 SAKSHI DEEP PAYA/09-10/087205 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479302 23/3/2010 SBI
CCLEXT
1297 SWATI RAVAL PAYA/09-10/087206 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479303 23/3/2010 SBI
CCLEXT
1298 SHAMBHAVI PAYA/09-10/087207 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479304 23/3/2010 SBI
CCLEXT
1299 VIVEK YADAV PAYA/09-10/087208 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479305 23/3/2010 SBI
CCLEXT
1300 RICHANDRA TIWARI PAYA/09-10/087209 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479306 23/3/2010 SBI
CCLEXT
1301 ANUPAM BANDYOPADHYAY
PAYA/09-10/087210 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479307 23/3/2010 SBI
CCLEXT
1302 SUKRITI JHA PAYA/09-10/087212 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479309 23/3/2010 SBI
CCLEXT
1303 ANMOL SINHA PAYA/09-10/087213 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479310 23/3/2010 SBI
CCLEXT
1304 MOHIT MISHRA PAYA/09-10/087214 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479311 23/3/2010 SBI
CCLEXT
1305 BARSHA KUMARI PAYA/09-10/087215 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479312 23/3/2010 SBI
CCLEXT
1306 SHRISTY SAUMYA PAYA/09-10/087216 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479313 23/3/2010 SBI
CCLEXT
1307 SOMPI BERA PAYA/09-10/087217 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479314 23/3/2010 SBI
CCLEXT
1308 RANJIT KUMAR PAYA/09-10/087218 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479315 23/3/2010 SBI
CCLEXT
1309 SUSHMITA SHUBHAM PAYA/09-10/087219 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479316 23/3/2010 SBI
CCLEXT
1310 NAMRATA KUMARI PAYA/09-10/087220 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479317 23/3/2010 SBI
CCLEXT
1311 VIPUL KUMARI PAYA/09-10/087222 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479319 23/3/2010 SBI
CCLEXT
1312 NISHITA SINHA PAYA/09-10/087223 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479320 23/3/2010 SBI
CCLEXT
1313 JAIYESH RAJ PAYA/09-10/087224 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479321 23/3/2010 SBI
CCLEXT
1314 TARUN KUMAR PAYA/09-10/087225 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479322 23/3/2010 SBI
CCLEXT
1315 SUMAN KUMARI PAYA/09-10/087226 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479323 23/3/2010 SBI
CCLEXT
1316 SANDEEP KUMAR PAYA/09-10/087227 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479324 23/3/2010 SBI
CCLEXT
1317 AKASH KUMAR PAYA/09-10/087228 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479325 23/3/2010 SBI
CCLEXT
1318 TULIKA PAYA/09-10/087230 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479327 23/3/2010 SBI
CCLEXT
1319 PRAKASH KUMAR PAYA/09-10/087231 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479328 23/3/2010 SBI
CCLEXT
1320 ANJALI RANI PAYA/09-10/087232 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479329 23/3/2010 SBI
CCLEXT
1321 AMIYA KUMAR SINGH PAYA/09-10/087233 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479330 23/3/2010 SBI
CCLEXT
1322 VIKASH KUMAR PAYA/09-10/087234 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479331 23/3/2010 SBI
CCLEXT
1323 UTKARSH DEV PAYA/09-10/087235 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479332 23/3/2010 SBI
CCLEXT
1324 PANKHURI MOHAN PAYA/09-10/087236 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479333 23/3/2010 SBI
CCLEXT
1325 ABIDA KHANAM PAYA/09-10/087238 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479335 23/3/2010 SBI
CCLEXT
1326 MEHUL SENGUPTA PAYA/09-10/087239 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479336 23/3/2010 SBI
CCLEXT
1327 KUMAR ISHAAN PAYA/09-10/087240 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479337 23/3/2010 SBI
CCLEXT
1328 SUBARNO DAS PAYA/09-10/087241 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479338 23/3/2010 SBI
CCLEXT
1329 RICHA SINGH PAYA/09-10/087242 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479339 23/3/2010 SBI
CCLEXT
1330 SAURAV PAUL PAYA/09-10/087243 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479340 23/3/2010 SBI
CCLEXT
1331 RAHUL RAJ SINGH PAYA/09-10/087244 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479341 23/3/2010 SBI
CCLEXT
1332 UMME AIMAN PAYA/09-10/087245 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479342 23/3/2010 SBI
CCLEXT
1333 INDRAJIT MITRA PAYA/09-10/087247 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479344 23/3/2010 SBI
CCLEXT
1334 SHASHI SHEKHAR PAYA/09-10/087248 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479345 23/3/2010 SBI
CCLEXT
1335 MANIKONDA PRITHVI CHANDH
PAYA/09-10/087249 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479346 23/3/2010 SBI
CCLEXT
1336 AMAN KUMAR PAYA/09-10/087250 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479347 23/3/2010 SBI
CCLEXT
1337 SHAMSHAD AHMAD PAYA/09-10/087251 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479348 23/3/2010 SBI
CCLEXT
1338 UMIKA AISHANI PAYA/09-10/087252 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479349 23/3/2010 SBI
CCLEXT
1339 KANIKA BHUTANI PAYA/09-10/087253 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479350 23/3/2010 SBI
CCLEXT
1340 FARHAN ALI PAYA/09-10/087256 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479353 23/3/2010 SBI
CCLEXT
1341 POULAMI SARKAR PAYA/09-10/087257 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479354 23/3/2010 SBI
CCLEXT
1342 DEBORSHO DAS PAYA/09-10/087258 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479355 23/3/2010 SBI
CCLEXT
1343 AKASH VERMA PAYA/09-10/087259 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479356 23/3/2010 SBI
CCLEXT
1344 SACHIN PAYA/09-10/087260 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479357 23/3/2010 SBI
CCLEXT
1345 ZEBA KHANAM PAYA/09-10/087261 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479358 23/3/2010 SBI
CCLEXT
1346 AKANCHA SANCHITA HORO
PAYA/09-10/087262 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479359 23/3/2010 SBI
CCLEXT
1347 SUJEET KUMAT SINGH PAYA/09-10/087264 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479361 23/3/2010 SBI
CCLEXT
1348 ANSHUL WADHWA PAYA/09-10/087265 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479362 23/3/2010 SBI
CCLEXT
1349 CHINTA KUMARI PAYA/09-10/087266 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479363 23/3/2010 SBI
CCLEXT
1350 SONAL PAYA/09-10/087267 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479364 23/3/2010 SBI
CCLEXT
1351 PRERNA SINHA PAYA/09-10/087268 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479365 23/3/2010 SBI
CCLEXT
1352 SUPRATEEM BHATTACHERJEE
PAYA/09-10/087269 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479366 23/3/2010 SBI
CCLEXT
1353 MAMPI BERA PAYA/09-10/087270 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479367 23/3/2010 SBI
CCLEXT
1354 MAYURI MUKHERJEE PAYA/09-10/087271 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479368 23/3/2010 SBI
CCLEXT
1355 ANKITA ROY PAYA/09-10/087273 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479370 23/3/2010 SBI
CCLEXT
1356 TRIPTI BHAGAT PAYA/09-10/087274 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479371 23/3/2010 SBI
CCLEXT
1357 NISHANT PRABHAKAR PAYA/09-10/087275 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479372 23/3/2010 SBI
CCLEXT
1358 SWATI PRABHA PAYA/09-10/087276 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479373 23/3/2010 SBI
CCLEXT
1359 MD WASIMULLAH WALI PAYA/09-10/087277 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479374 23/3/2010 SBI
CCLEXT
1360 SRIJAN KUMAR PAYA/09-10/087278 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479375 23/3/2010 SBI
CCLEXT
1361 KUMAR ROHIT PAYA/09-10/087279 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479376 23/3/2010 SBI
CCLEXT
1362 TANWEE BHAGAT PAYA/09-10/087281 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479378 23/3/2010 SBI
CCLEXT
1363 MANIKONDA PRITHVINATH
PAYA/09-10/087282 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479379 23/3/2010 SBI
CCLEXT
1364 ALEKH SINHA PAYA/09-10/087283 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479380 23/3/2010 SBI
CCLEXT
1365 MEENAKSHI SINGH PAYA/09-10/087284 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479381 23/3/2010 SBI
CCLEXT
1366 SHUBHAM JAIN PAYA/09-10/087285 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479382 23/3/2010 SBI
CCLEXT
1367 SPANDAN PRATIK PAYA/09-10/087286 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479383 23/3/2010 SBI
CCLEXT
1368 RAJ KUMAR PRASAD PAYA/09-10/087287 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479384 23/3/2010 SBI
CCLEXT
1369 KUMUD RANJAN PAYA/09-10/087289 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479386 23/3/2010 SBI
CCLEXT
1370 GARGI BOSE PAYA/09-10/087290 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479387 23/3/2010 SBI
CCLEXT
1371 ANAMAY JII PAYA/09-10/087291 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479388 23/3/2010 SBI
CCLEXT
1372 SNEHAL SAHAY PAYA/09-10/087293 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479390 23/3/2010 SBI
CCLEXT
1373 DEBLEENA GUIN PAYA/09-10/087294 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479391 23/3/2010 SBI
CCLEXT
1374 DEWESH THAKUR PAYA/09-10/087295 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479392 23/3/2010 SBI
CCLEXT
1375 PRIYA SINGH PAYA/09-10/087296 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479393 23/3/2010 SBI
CCLEXT
1376 RUKMI SAHA PAYA/09-10/087297 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479394 23/3/2010 SBI
CCLEXT
1377 MANISHA JHA PAYA/09-10/087298 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479395 23/3/2010 SBI
CCLEXT
1378 BODHAYAN PRASAD PAYA/09-10/087299 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479396 23/3/2010 SBI
CCLEXT
1379 KRITI GUPTA PAYA/09-10/087300 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479397 23/3/2010 SBI
CCLEXT
1380 MITUL RAJ PAYA/09-10/087302 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479399 23/3/2010 SBI
CCLEXT
1381 ANAMIKA GHOSH PAYA/09-10/087303 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479400 23/3/2010 SBI
CCLEXT
1382 RAVINDRA KUMAR NAYAK
PAYA/09-10/087304 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479401 23/3/2010 SBI
CCLEXT
1383 RAHUL NISHANT PAYA/09-10/087305 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479402 23/3/2010 SBI
CCLEXT
1384 SANGEETA KUMARI PAYA/09-10/087306 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479403 23/3/2010 SBI
CCLEXT
1385 ARADHANA SUMAN PAYA/09-10/087307 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479404 23/3/2010 SBI
CCLEXT
1386 KUMAR ANKIT PAYA/09-10/087308 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479405 23/3/2010 SBI
CCLEXT
1387 NISHANT PAYA/09-10/087310 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479407 23/3/2010 SBI
CCLEXT
1388 DIPANNITA KUMARI PAYA/09-10/087311 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479408 23/3/2010 SBI
CCLEXT
1389 PRERNA PAYA/09-10/087312 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479409 23/3/2010 SBI
CCLEXT
1390 AANCHAL SINGH PAYA/09-10/087313 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479410 23/3/2010 SBI
CCLEXT
1391 SONAL SINHA PAYA/09-10/087314 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479411 23/3/2010 SBI
CCLEXT
1392 ASHISH KUMAR JHA PAYA/09-10/087315 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479412 23/3/2010 SBI
CCLEXT
1393 VISHAL DEV PAYA/09-10/087316 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479413 23/3/2010 SBI
CCLEXT
1394 SANDEEP KUMAR SINGH
PAYA/09-10/087318 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479415 23/3/2010 SBI
CCLEXT
1395 NIKITA PAYA/09-10/087319 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479416 23/3/2010 SBI
CCLEXT
1396 ZEESHAN ALI PAYA/09-10/087320 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479417 23/3/2010 SBI
CCLEXT
1397 RAJEDRA KUMAR PAYA/09-10/087321 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479418 23/3/2010 SBI
CCLEXT
1398 BHARAT OROAN PAYA/09-10/087322 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479419 23/3/2010 SBI
CCLEXT
1399 SHENA GHATAK PAYA/09-10/087323 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479420 23/3/2010 SBI
CCLEXT
1400 AMITA MINAKSHI HORO PAYA/09-10/087324 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479421 23/3/2010 SBI
CCLEXT
1401 ADNAN ALI PAYA/09-10/087325 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479422 23/3/2010 SBI
CCLEXT
1402 APURVA MITRA PAYA/09-10/087327 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479424 23/3/2010 SBI
CCLEXT
1403 ARTI PANDEY PAYA/09-10/087328 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479425 23/3/2010 SBI
CCLEXT
1404 SHIPRA KANT PAYA/09-10/087329 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479426 23/3/2010 SBI
CCLEXT
1405 GAURAV ANAND PAYA/09-10/087330 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479427 23/3/2010 SBI
CCLEXT
1406 RAVI PRAKASH PAYA/09-10/087331 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479428 23/3/2010 SBI
CCLEXT
1407 SAHZADA AMAN PAYA/09-10/087332 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479429 23/3/2010 SBI
CCLEXT
1408 GOVIND KRISHNAN K.A PAYA/09-10/087333 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479430 23/3/2010 SBI
CCLEXT
1409 DIVYA PRAKASH PAYA/09-10/087334 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421101 23/3/2010 SBI
CCLEXT
1410 NAINSHI NAYAN PAYA/09-10/087336 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421103 23/3/2010 SBI
CCLEXT
1411 ARUNAG GHOSH PAYA/09-10/087337 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421104 23/3/2010 SBI
CCLEXT
1412 RAJIV RANJAN PAYA/09-10/087338 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421105 23/3/2010 SBI
CCLEXT
1413 GAURAV PALIT PAYA/09-10/087339 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421106 23/3/2010 SBI
CCLEXT
1414 DISHA DEEP PAYA/09-10/087340 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421107 23/3/2010 SBI
CCLEXT
1415 ABHISHEK ANAND PAYA/09-10/087341 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421108 23/3/2010 SBI
CCLEXT
1416 SWETA MEHTA PAYA/09-10/087342 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421109 23/3/2010 SBI
CCLEXT
1417 PALLAVI PANINI PAYA/09-10/087344 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421111 23/3/2010 SBI
CCLEXT
1418 KUMAR GAUTAM PAYA/09-10/087345 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421112 23/3/2010 SBI
CCLEXT
1419 SHASHI KANT PAYA/09-10/087346 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421113 23/3/2010 SBI
CCLEXT
1420 KUMARI SIKHA SINGH PAYA/09-10/087347 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421114 23/3/2010 SBI
CCLEXT
1421 ARCHANA KUMARI PAYA/09-10/087348 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421115 23/3/2010 SBI
CCLEXT
1422 SHYANTANI BANERJEE PAYA/09-10/087349 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421116 23/3/2010 SBI
CCLEXT
1423 CHANDANA DASGUPTA PAYA/09-10/087350 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421117 23/3/2010 SBI
CCLEXT
1424 DIVYA DAMYANTI PAYA/09-10/087352 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421119 23/3/2010 SBI
CCLEXT
1425 SHINY THOMAS PAYA/09-10/087353 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421120 23/3/2010 SBI
CCLEXT
1426 PRIYANKA GHOSH PAYA/09-10/087354 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421121 23/3/2010 SBI
CCLEXT
1427 ANIRBAN ROY PAYA/09-10/087355 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421122 23/3/2010 SBI
CCLEXT
1428 SWATI SUMAN PAYA/09-10/087356 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421123 23/3/2010 SBI
CCLEXT
1429 MD MOJAHID PAYA/09-10/087357 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421124 23/3/2010 SBI
CCLEXT
1430 RAVI KANT RAJA PAYA/09-10/087358 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421125 23/3/2010 SBI
CCLEXT
1431 LAL BABU PANDEY PAYA/09-10/087360 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421127 23/3/2010 SBI
CCLEXT
1432 SNEHAL SONAL PAYA/09-10/087361 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421128 23/3/2010 SBI
CCLEXT
1433 SWATI KUMARI PAYA/09-10/087362 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421129 23/3/2010 SBI
CCLEXT
1434 MAYANK MISHRA PAYA/09-10/087364 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421131 23/3/2010 SBI
CCLEXT
1435 PRIYANKA PARIDA PAYA/09-10/087365 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421132 23/3/2010 SBI
CCLEXT
1436 JIBIN BABY PAYA/09-10/087366 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421133 23/3/2010 SBI
CCLEXT
1437 SATYAM VISHAL BHASKAR
PAYA/09-10/086484 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478581 23/3/2010 SBI
CCLEXT
1438 PUJA BHARTI PAYA/09-10/086589 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478686 23/3/2010 SBI
CCLEXT
1439 ANUBHAV KUMAR PAYA/09-10/086904 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479001 23/3/2010 SBI
CCLEXT
1440 AASTHA ISHAN PAYA/09-10/087363 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421130 23/3/2010 SBI
CCLEXT
1441 Shri Anant Prasad Mishra, Ex-Dy. CMO,
PAYA/09-10/087564 22/3/2010 GRATUITY RANCHI - ARGADA 799150.00 420576 23/3/2010 SBI
CCLEXT
1442Shri Debidas Bhattacharya, Ex-Dy. CM (
PAYA/09-10/087565 22/3/2010 GRATUITY RANCHI -
BARKASAYAL 449150.00 420575 23/3/2010 SBI CCLEXT
1443SECRETARY, GANDHINAGAR RECREATION CLUB
PAYA/09-10/087572 22/3/2010 O/WEL+CD OTHER WELFARE
EXPENSES 5000.00 420569 23/3/2010 SBI CCLEXT
1444KUL SACHIV,HINDI BIDHYAPITH,DEOGHAR(JH
PAYA/09-10/087579 22/3/2010 ADV. TO
EMPLOYEEADVANCE -ADV.
PAYMENTS (EMP) 150.00 420570 23/3/2010 SBI CCLEXT
1445 SRI A.B.SAHAY BILL/09-10/018959 22/3/2010 COST OF
MEDN.
COST OF MEDICINES, SURGICAL
INSTRUMENTS ETC
25487.00 25487.00 420572 23/3/2010 SBI CCLEXT
1446 APARNA CHOUBEY PAYA/09-10/086346 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478443 23/3/2010 SBI
CCLEXT
1447 ANKITA PAYA/09-10/086354 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478451 23/3/2010 SBI
CCLEXT
1448 DEEPA SRIVASTAVA PAYA/09-10/086362 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478459 23/3/2010 SBI
CCLEXT
1449 HARSH VARDHAN PAYA/09-10/086371 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478468 23/3/2010 SBI
CCLEXT
1450 ADITYA RISHI PAYA/09-10/086379 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478476 23/3/2010 SBI
CCLEXT
1451 SAYEEDA AFROZ PAYA/09-10/086381 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478478 23/3/2010 SBI
CCLEXT
1452 SUMIT MISHRA PAYA/09-10/086389 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478486 23/3/2010 SBI
CCLEXT
1453 SULAGNA BEHRA PAYA/09-10/086398 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478495 23/3/2010 SBI
CCLEXT
1454 NUPUR NAG PAYA/09-10/086406 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478503 23/3/2010 SBI
CCLEXT
1455 KUNDAN KUMAR SINGH
PAYA/09-10/086414 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478511 23/3/2010 SBI
CCLEXT
1456 ASHUTOSH RANJAN PAYA/09-10/086416 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478513 23/3/2010 SBI
CCLEXT
1457 SUMITY MISHRA PAYA/09-10/086424 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478521 23/3/2010 SBI
CCLEXT
1458 SUMIT KUMAR PATHAK PAYA/09-10/086433 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478530 23/3/2010 SBI
CCLEXT
1459 SUSHANT PRIYADARSHI
PAYA/09-10/086441 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478538 23/3/2010 SBI
CCLEXT
1460 ABHASH MOHAN PAYA/09-10/086449 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478546 23/3/2010 SBI
CCLEXT
1461 ANSHU KUMARI PAYA/09-10/086457 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478554 23/3/2010 SBI
CCLEXT
1462 AVINASH KUMAR SINGH
PAYA/09-10/086465 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478562 23/3/2010 SBI
CCLEXT
1463 SMRITI SINGH PAYA/09-10/086474 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478571 23/3/2010 SBI
CCLEXT
1464 DEEP SIKHA PAYA/09-10/086482 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478579 23/3/2010 SBI
CCLEXT
1465 RAVI ANAND PAYA/09-10/086485 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478582 23/3/2010 SBI
CCLEXT
1466 DIKSHA KUMARI PAYA/09-10/086493 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478590 23/3/2010 SBI
CCLEXT
1467 PRIYANKA PAYA/09-10/086502 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478599 23/3/2010 SBI
CCLEXT
1468 PIYUSH PAYA/09-10/086510 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478607 23/3/2010 SBI
CCLEXT
1469 SUDHANSHU RANJAN PAYA/09-10/086518 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478615 23/3/2010 SBI
CCLEXT
1470 AMIYANSHU PAYA/09-10/086520 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478617 23/3/2010 SBI
CCLEXT
1471 DHIRAJ KUMAR PAYA/09-10/086529 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478626 23/3/2010 SBI
CCLEXT
1472 SANJEET ORAON PAYA/09-10/086537 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478634 23/3/2010 SBI
CCLEXT
1473 ABHILASH KUMARI SINGH
PAYA/09-10/086545 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478642 23/3/2010 SBI
CCLEXT
1474 A SNEHA REDDY PAYA/09-10/086554 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478651 23/3/2010 SBI
CCLEXT
1475 LEKHA KUMARI PAYA/09-10/086561 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478658 23/3/2010 SBI
CCLEXT
1476 PINKEY KUMARI PAYA/09-10/086569 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478666 23/3/2010 SBI
CCLEXT
1477 PRIYA RANJAN KUMAR SINGH
PAYA/09-10/086578 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478675 23/3/2010 SBI
CCLEXT
1478 PRATIMA KUMARI PAYA/09-10/086586 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478683 23/3/2010 SBI
CCLEXT
1479 KISLAY PAYA/09-10/086592 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478689 23/3/2010 SBI
CCLEXT
1480 NAYAN KHANNA PAYA/09-10/086600 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478697 23/3/2010 SBI
CCLEXT
1481 KUMARI PUJA PAYA/09-10/086608 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478705 23/3/2010 SBI
CCLEXT
1482 RAJNEESH KUMAR PAYA/09-10/086616 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478713 23/3/2010 SBI
CCLEXT
1483 SONU KUMAR SINGH PAYA/09-10/086624 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478721 23/3/2010 SBI
CCLEXT
1484 POOJA KUMARI PAYA/09-10/086627 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478724 23/3/2010 SBI
CCLEXT
1485 APURVA SINHA PAYA/09-10/086635 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478732 23/3/2010 SBI
CCLEXT
1486 DEEP MALA PAYA/09-10/086643 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478740 23/3/2010 SBI
CCLEXT
1487 SARVAJEET KUMAR PAYA/09-10/086651 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478748 23/3/2010 SBI
CCLEXT
1488 ANDLIB SAIF PAYA/09-10/086661 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478758 23/3/2010 SBI
CCLEXT
1489 ANKITA KUMARI PAYA/09-10/086669 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478766 23/3/2010 SBI
CCLEXT
1490 RUBY ARCHANA PAYA/09-10/086677 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478774 23/3/2010 SBI
CCLEXT
1491 SHAURYA SINGH PAYA/09-10/086685 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478782 23/3/2010 SBI
CCLEXT
1492 DIVYA SINGH PAYA/09-10/086694 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478791 23/3/2010 SBI
CCLEXT
1493 RIA GOSWAMI PAYA/09-10/086695 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478792 23/3/2010 SBI
CCLEXT
1494 NISHITA PRIYA PAYA/09-10/086704 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478801 23/3/2010 SBI
CCLEXT
1495 REKHA RANI PAYA/09-10/086712 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478809 23/3/2010 SBI
CCLEXT
1496 RAHUL RITESH PAYA/09-10/086720 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478817 23/3/2010 SBI
CCLEXT
1497 SUGANDHA SINGH PAYA/09-10/086728 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478825 23/3/2010 SBI
CCLEXT
1498 VIJAY ANAND PAYA/09-10/086731 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478828 23/3/2010 SBI
CCLEXT
1499 SHRIYAM PAYA/09-10/086740 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478837 23/3/2010 SBI
CCLEXT
1500 NIDHI SHARMA PAYA/09-10/086748 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478845 23/3/2010 SBI
CCLEXT
1501 MANNAT SALUJA PAYA/09-10/086756 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478853 23/3/2010 SBI
CCLEXT
1502 ANKITA ROY PAYA/09-10/086764 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478861 23/3/2010 SBI
CCLEXT
1503 ANUPRIYA PAYA/09-10/086765 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478862 23/3/2010 SBI
CCLEXT
1504 AAYUSH RAG PAYA/09-10/086773 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478870 23/3/2010 SBI
CCLEXT
1505 KUMAR SHUBHAM PAYA/09-10/086782 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478879 23/3/2010 SBI
CCLEXT
1506 KUNAL KUMAR MANDAL
PAYA/09-10/086790 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478887 23/3/2010 SBI
CCLEXT
1507 NEELESH SINGH PAYA/09-10/086798 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478895 23/3/2010 SBI
CCLEXT
1508 SUSHMEETA RANI LAL PAYA/09-10/086801 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478898 23/3/2010 SBI
CCLEXT
1509 PRIYANKA KUMARI PAYA/09-10/086809 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478906 23/3/2010 SBI
CCLEXT
1510 AAKASH RAJ PAYA/09-10/086817 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 478914 23/3/2010 SBI
CCLEXT
1511 SUMAN BALA PAYA/09-10/086826 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478923 23/3/2010 SBI
CCLEXT
1512 RANDHEER KUMAR PAYA/09-10/086834 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478931 23/3/2010 SBI
CCLEXT
1513 PRIYA SHARMA PAYA/09-10/086835 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478932 23/3/2010 SBI
CCLEXT
1514 RAVI RANJAN PRAKASH
PAYA/09-10/086844 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478941 23/3/2010 SBI
CCLEXT
1515 NIKITA SINGH PAYA/09-10/086852 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478949 23/3/2010 SBI
CCLEXT
1516 VINITA KUMARI PAYA/09-10/086860 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 478957 23/3/2010 SBI
CCLEXT
1517 ANADHIKA PRIYADARSHANI
PAYA/09-10/086869 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478966 23/3/2010 SBI
CCLEXT
1518 SUMAN KUMARI PAYA/09-10/086876 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 478973 23/3/2010 SBI
CCLEXT
1519 ODRICK DING DUNG PAYA/09-10/086884 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 478981 23/3/2010 SBI
CCLEXT
1520 VIJAYA BALA MURMU PAYA/09-10/086893 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478990 23/3/2010 SBI
CCLEXT
1521 MOUMITA BISHNU CHOWDHURY
PAYA/09-10/086901 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 478998 23/3/2010 SBI
CCLEXT
1522 TAMANNA MAHANTA PAYA/09-10/086905 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479002 23/3/2010 SBI
CCLEXT
1523 SATYAJEET SRIVASTAVA
PAYA/09-10/086913 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479010 23/3/2010 SBI
CCLEXT
1524 SONALI SINHA PAYA/09-10/086922 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479019 23/3/2010 SBI
CCLEXT
1525 RUCHI KUMARI PAYA/09-10/086930 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479027 23/3/2010 SBI
CCLEXT
1526 BIJAY KISHAN BANJARE
PAYA/09-10/086938 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479035 23/3/2010 SBI
CCLEXT
1527 SHRISTI SINHA PAYA/09-10/086940 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479037 23/3/2010 SBI
CCLEXT
1528 SHRUTIRUPA BANERJEE
PAYA/09-10/086949 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479046 23/3/2010 SBI
CCLEXT
1529 URVASHI RAI PAYA/09-10/086957 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479054 23/3/2010 SBI
CCLEXT
1530 NISHA KUMARI PAYA/09-10/086965 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479062 23/3/2010 SBI
CCLEXT
1531 MD SARFRAJ PAYA/09-10/086973 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479070 23/3/2010 SBI
CCLEXT
1532 GOLDEN KUMARI PAYA/09-10/086976 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479073 23/3/2010 SBI
CCLEXT
1533 SHIVAM CHATTERJEE PAYA/09-10/086984 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479081 23/3/2010 SBI
CCLEXT
1534 AAYUSH KUMAR PAYA/09-10/086993 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479090 23/3/2010 SBI
CCLEXT
1535 AYUSHYA PAYA/09-10/087001 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479098 23/3/2010 SBI
CCLEXT
1536 PAYEL BISWAS PAYA/09-10/087009 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479106 23/3/2010 SBI
CCLEXT
1537 SURABHI PRIYA PAYA/09-10/087011 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479108 23/3/2010 SBI
CCLEXT
1538 RAJNEE KUMARI PAYA/09-10/087020 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479117 23/3/2010 SBI
CCLEXT
1539 ANURAG SINGH PAYA/09-10/087028 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479125 23/3/2010 SBI
CCLEXT
1540 KUMAR PREMDEEP PAYA/09-10/087036 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479133 23/3/2010 SBI
CCLEXT
1541 PARMOD KUMAR PAYA/09-10/087047 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479144 23/3/2010 SBI
CCLEXT
1542 RAJ KAMAL KASHYAP PAYA/09-10/087055 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479152 23/3/2010 SBI
CCLEXT
1543 SANGEETA PAYA/09-10/087063 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479160 23/3/2010 SBI
CCLEXT
1544 ARVIND KUMAR PAYA/09-10/087072 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479169 23/3/2010 SBI
CCLEXT
1545 TANNU KUMARI PAYA/09-10/087083 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479180 23/3/2010 SBI
CCLEXT
1546 KOMAL PAYA/09-10/087092 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479189 23/3/2010 SBI
CCLEXT
1547 ADITI PAYA/09-10/087100 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479197 23/3/2010 SBI
CCLEXT
1548 SUNITA KUMARI PAYA/09-10/087108 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479205 23/3/2010 SBI
CCLEXT
1549 RASHMI SINGH PAYA/09-10/087115 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479212 23/3/2010 SBI
CCLEXT
1550 RANJEET KUMAR GAUTAM
PAYA/09-10/087124 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479221 23/3/2010 SBI
CCLEXT
1551 PRAGYA KUMARI PAYA/09-10/087132 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479229 23/3/2010 SBI
CCLEXT
1552 SAIBA KHANAM PAYA/09-10/087140 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479237 23/3/2010 SBI
CCLEXT
1553 MADHUSMITA SARKAR PAYA/09-10/087149 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479246 23/3/2010 SBI
CCLEXT
1554 ANJALI PAYA/09-10/087151 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479248 23/3/2010 SBI
CCLEXT
1555 MAYANK RAJ PAYA/09-10/087159 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479256 23/3/2010 SBI
CCLEXT
1556 RIPU DAMAN PAYA/09-10/087168 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479265 23/3/2010 SBI
CCLEXT
1557 FARHA RAHMAN PAYA/09-10/087176 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES720.00 479273 23/3/2010 SBI
CCLEXT
1558 KOMAL KHANDELWAL PAYA/09-10/087184 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479281 23/3/2010 SBI
CCLEXT
1559 GHAZANFAR MUMTAZ PAYA/09-10/087187 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479284 23/3/2010 SBI
CCLEXT
1560 SHIVANI KAPOOR PAYA/09-10/087195 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479292 23/3/2010 SBI
CCLEXT
1561 SNEHI SUMAN PAYA/09-10/087203 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479300 23/3/2010 SBI
CCLEXT
1562 GAURAV PRASAD PAYA/09-10/087211 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479308 23/3/2010 SBI
CCLEXT
1563 ASHOK SINGH PAYA/09-10/087221 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES900.00 479318 23/3/2010 SBI
CCLEXT
1564 SUPRABHA KHALKHO PAYA/09-10/087229 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479326 23/3/2010 SBI
CCLEXT
1565 PRATEEMA KUMARI PAYA/09-10/087237 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479334 23/3/2010 SBI
CCLEXT
1566 RAUNAQ RAKESH PAYA/09-10/087246 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479343 23/3/2010 SBI
CCLEXT
1567 SRISTI RANI PAYA/09-10/087254 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479351 23/3/2010 SBI
CCLEXT
1568 PRATEEK KUMAR PAYA/09-10/087255 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479352 23/3/2010 SBI
CCLEXT
1569 VISHNU MOHAN PAYA/09-10/087263 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479360 23/3/2010 SBI
CCLEXT
1570 ROOPESH KUMAR PAYA/09-10/087272 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479369 23/3/2010 SBI
CCLEXT
1571 TANUSHREE SARKAR PAYA/09-10/087280 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1080.00 479377 23/3/2010 SBI
CCLEXT
1572 SUMEET KUMAR PAYA/09-10/087288 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479385 23/3/2010 SBI
CCLEXT
1573 KALPANA KUMARI PAYA/09-10/087292 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479389 23/3/2010 SBI
CCLEXT
1574 PRATIK ANAND PAYA/09-10/087301 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479398 23/3/2010 SBI
CCLEXT
1575 ABHISHEK PAYA/09-10/087309 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479406 23/3/2010 SBI
CCLEXT
1576 TONY JACOB PAYA/09-10/087317 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 479414 23/3/2010 SBI
CCLEXT
1577 JOYATI BISWAS PAYA/09-10/087326 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 479423 23/3/2010 SBI
CCLEXT
1578 RUCHIKA PAYA/09-10/087335 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421102 23/3/2010 SBI
CCLEXT
1579 ABHISHEK PRAKASH PAYA/09-10/087343 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421110 23/3/2010 SBI
CCLEXT
1580 SHOBHA KUMARI PAYA/09-10/087351 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421118 23/3/2010 SBI
CCLEXT
1581 RAHUL KUMAR PAYA/09-10/087359 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1320.00 421126 23/3/2010 SBI
CCLEXT
1582 KUMAR VAIBHAV PAYA/09-10/087367 18/3/2010 O/WEL+CD
OFFICE CONTINGENT
EXPENSES1800.00 421134 23/3/2010 SBI
CCLEXT