mess bill for the month of march 2015
DESCRIPTION
Mess BillTRANSCRIPT
Sl. No Roll No Name Rebate day Rebate Amount Amount/-1 1110104 DHIRENDRASINGH 0 0.00 1935.002 1110262 DEEPIKASHUKLA 0 0.00 1935.003 1110461 RAVINDRASINGH 0 0.00 1935.004 1210203 CHETNASHARMA 0 0.00 1935.006 1210264 SACHINAGRAWAL 0 0.00 1935.008 1210303 GAURAVKUMARSHARMA 0 0.00 1935.009 1210305 PARNIKASRIVASTAVA 0 0.00 1935.0011 1220106 PINTUKUMAR 0 0.00 1935.0012 1220131 HARKEERATKAUR 0 0.00 1935.0013 1220181 GYANSINGHYADAV 0 0.00 1935.0015 1220183 ROHITAHUJA 0 0.00 1935.0016 1220231 VINAYKUMARTIWARI 0 0.00 1935.0017 1220281 LOKESHKUMARBRAMHANE 0 0.00 1935.0018 1220304 ASHISHKUMARSHUKLA 0 0.00 1935.0019 1220332 NARENDRAKUMAR 11 645.00 1290.0020 1220461 AMALTASKHAN 0 0.00 1935.0021 1310101 ANUJKUMARSINGH 0 0.00 1935.0022 1310103 NAVEENGUPTA 9 516.00 1419.0023 1310105 PRIYANKASAINI 0 0.00 1935.0024 1310107 SAURABHYOGESHBORA 0 0.00 1935.0025 1310108 SHAILENDRAKUMARTRIPATHI 0 0.00 1935.0026 1310110 SRINIWASPANDEY 0 0.00 1935.0027 1310160 NIDHIGUPTA 0 0.00 1935.0028 1310201 ABHISHEKSAHU 0 0.00 1935.0029 1310202 ASHAVERMA 0 0.00 1935.0030 1310204 AVINASHLAHGERE 0 0.00 1935.0031 1310205 HEMANTKUMARBHARDWAJ 0 0.00 1935.0032 1310206 KHUSHNANDANRAI 0 0.00 1935.0033 1310207 MANISHSINGH 0 0.00 1935.0034 1310208 NIKHILAGRAWAL 0 0.00 1935.0035 1310210 RAINARENDRASURESH 0 0.00 1935.0036 1310211 SANDIPKUMAR 0 0.00 1935.0037 1310212 SAURABHBHASKAR 0 0.00 1935.0038 1310213 SAVITABARASKAR 0 0.00 1935.0039 1310214 SHASHANKKUMARBANCHHOR 0 0.00 1935.0040 1310215 ZAMIRAHMADWANI 0 0.00 1935.0041 1310260 KAUSHALKUMARNIGAM 0 0.00 1935.0042 1310261 RAHULUPADHYAY 0 0.00 1935.0043 1310263 SHASHANKDUBEY 0 0.00 1935.0044 1310301 ADHILABOOBACKER 0 0.00 1935.00
1161.00 76239.00
Central Mess II Ph.D./M.Tech./M.Des. Bill for the month of March 2015
Total of Sheet A
Sheet ADate of Bill Display : From 31/03/2015 to 03/04/2015
Signature of Mess Contractor Singature of Dealing Cleark
Sl. No Roll No Name Rebate day Rebate Amount Amount/-45 1310304 DEEPESHPANJWANI 0 0.00 1935.0046 1310306 GOVINDNARAYANSAHU 0 0.00 1935.0047 1310307 JODAVESANKETHARIDAS 0 0.00 1935.0048 1310308 NAVNEETSINGHCHAHAR 7 387.00 1548.0049 1310309 PRAVEENSINGH 0 0.00 1935.0050 1310310 PRIYANKAPATEL 0 0.00 1935.0051 1310311 SHAIKHSAQUIBNAIM 6 322.50 1612.5052 1310360 SIDDHARTHA 0 0.00 1935.0053 1310401 BEVINHECTURD'CRUZ 0 0.00 1935.0054 1310402 NBALASUBARAMANIYAN 0 0.00 1935.0055 1310403 SACHINPISHARODY 0 0.00 1935.0056 1310404 VIKRANTKISHORCHAUDHARY 0 0.00 1935.0057 1310405 VIMALABINASH 0 0.00 1935.0058 1310406 VINEETHV.DENIAL 0 0.00 1935.0059 1310407 VIPINYADAV 0 0.00 1935.0060 1310501 AJITAGUPTA 0 0.00 1935.0061 1310502 AKASHVISHWAKARMA 0 0.00 1935.0062 1310504 KANHAIYAKUMAR 0 0.00 1935.0063 1310505 KUNBIBHAVESHKUMARBABUBHAI 0 0.00 1935.0065 1310508 SHASHANKKUMAR 0 0.00 1935.0066 1310509 UDITNARAYANBERA 0 0.00 1935.0067 1320101 GAURAVMISHRA 0 0.00 1935.0068 1320160 KANCHANLATAKASHYAP 0 0.00 1935.0069 1320161 SUSHILTIWARI 0 0.00 1935.0070 1320260 LALITKUMAR 0 0.00 1935.0071 1320261 PRATEEKSHASHARMA 0 0.00 1935.0072 1320263 NEERAJKUMARGOSWAMI 0 0.00 1935.0073 1320360 SHASHIKANTPANDEY 0 0.00 1935.0074 1320401 RUPAKUMARI 0 0.00 1935.0075 1320402 SURJEESHLAISHRAM 0 0.00 1935.0076 1320501 ANKURBARUAH 0 0.00 1935.0077 1320503 RISHIKATRIVEDI 8+6 838.50 1096.5078 1320504 SHIKHATRIPATHI 9 580.50 1354.5079 1410101 ANOOPKUMARMEHTA 12 709.50 1225.5080 1410102 BHASKARPRATIMMUKHOTY 11 645.00 1290.0081 1410103 BIRENDERKUMARRAWAL 12 709.50 1225.5082 1410106 MADIPELLYRAMPAVAN 0 0.00 1935.0083 1410107 MANASIDHEKANE 0 0.00 1935.0084 1410108 NAZMANAUSHEEN 0 0.00 1935.0085 1410109 NEHAGOUR 0 0.00 1935.0086 1410111 REENAJOYKUTTY 9 516.00 1419.0087 1410112 SANASAMCHANUINUNGANBI 0 0.00 1935.0088 1410114 SHIWANGIMISHRA 0 0.00 1935.0089 1410115 VIKASHMAURYA 9 516.00 1419.00
5224.50 79915.50
Sheet B
Total of Sheet B
Central Mess II Ph.D./M.Tech./M.Des. Bill for the month of March 2015
Signature of Mess Contractor Singature of Dealing Cleark
Sl. No Roll No Name Rebate day Rebate Amount Amount/-90 1410161 ANTRIKSHGOSWAMI 9 516.00 1419.0091 1410201 DILEEPS 0 0.00 1935.0092 1410202 DUGGIRALAVENKATAKIRAN 0 0.00 1935.0093 1410203 HIMANSHUSINGH 0 0.00 1935.0094 1410205 SATYAPRAKASHVISHWAKARMA 0 0.00 1935.0095 1410209 VIVEKSINGH 0 0.00 1935.0096 1410211 ATULKUMARTIWARI 0 0.00 1935.0097 1410212 MAYANKSINHA 0 0.00 1935.0098 1410213 OMPRAKASHYADAV 0 0.00 1935.0099 1410214 SUJITMOHAPATRA 0 0.00 1935.00
100 1410217 VIPINKUMARMISHRA 0 0.00 1935.00101 1410261 MEENAPANCHORE 0 0.00 1935.00102 1410263 SHIKHAMAURYA 4+4+4 709.50 1225.50103 1410264 VINAYKUMARKILLAMSETTY 0 0.00 1935.00105 1410301 ABHISHEKKUMAR 0 0.00 1935.00106 1410302 DEBJYOTIMANDAL 0 0.00 1935.00107 1410303 DIVYANSHDWIVEDI 0 0.00 1935.00108 1410304 MANISHKUMARPANDEY 0 0.00 1935.00109 1410305 PIYUSHDHANANJAYUKEY 0 0.00 1935.00110 1410306 PRABALPRATAPSINGH 4 193.50 1741.50111 1410307 RANJEETSINGHRAJPUT 0 0.00 1935.00112 1410311 ANKURRAMANGOLDAR 0 0.00 1935.00113 1410313 KAVATHEKARSOHAMSHAMSUNDAR 0 0.00 1935.00114 1410314 MUDAVATHBALAJINAIK 0 0.00 1935.00115 1410315 RAVENDRAKUMARMAURYA 0 0.00 1935.00116 1410316 ROHITSINGHAL 8 516.00 1419.00117 1410318 SUNILKUMARPRAJAPATI 0 0.00 1935.00118 1410319 VINAYKUMAR 0 0.00 1935.00119 1410320 VISHALBHARDWAJ 0 0.00 1935.00120 1410321 BIKASHKUMAR 0 0.00 1935.00121 1410322 MOHAMMADSALEEMKHAN 6 322.50 1612.50122 1410323 NEHASAH 6+7 838.50 1096.50123 1410324 PATHIPATIRAMAKRISHNA 0 0.00 1935.00124 1410326 SHOBHITMISHRA 0 0.00 1935.00125 1410361 MANGALSINGHLODHI 8 451.50 1483.50126 1410362 NITINUPADHYAY 8 451.50 1483.50127 1410363 SONIKASAHU 8 451.50 1483.50128 1410364 VISHALFRANCIS 0 0.00 1935.00129 1410401 ABHASSINHA 0 0.00 1935.00130 1410402 ADITYADHANOTIYA 0 0.00 1935.00131 1410403 ANKURRAJ 0 0.00 1935.00132 1410404 ANSHULSINGH 0 0.00 1935.00133 1410405 ANUJAARUNAUTI 0 0.00 1935.00
4450.50 78754.50Total of Sheet C
Sheet CCentral Mess II Ph.D./M.Tech./M.Des. Bill for the month of March 2015
Signature of Mess Contractor Singature of Dealing Cleark
Sl. No Roll No Name Rebate day Rebate Amount Amount/-134 1410406 AZIFISMAIL 0 0.00 1935.00135 1410407 CHIRDEABHIJITLAXMAN 0 0.00 1935.00136 1410408 DEEPSHIKHA 0 0.00 1935.00137 1410409 GANESH.S 0 0.00 1935.00138 1410410 KISHANKUMAR 0 0.00 1935.00139 1410411 MADHURASHRIDHARPHADKE 0 0.00 1935.00140 1410412 MADUGUNDIKAUSHIK 0 0.00 1935.00141 1410413 MOHAMMEDANEEZN 0 0.00 1935.00142 1410414 NEHAKARMAKAR 0 0.00 1935.00143 1410415 PRARABDHDHOMNE 0 0.00 1935.00144 1410416 SARVANISHANKARJHA 0 0.00 1935.00145 1410417 TIRUVASUKRUPAVANKUMAR 0 0.00 1935.00146 1410418 UPASNARANA 0 0.00 1935.00147 1410419 VIJAYSINGHTHAKUR 0 0.00 1935.00148 1410502 BRIJESHKORI 0 0.00 1935.00149 1410503 CHANDRABHANPATEL 0 0.00 1935.00150 1410504 MAHAKBISEN 0 0.00 1935.00151 1410505 MARADANACHAITANYA 11 645.00 1290.00152 1410506 RAKESHACHANDRADASH 0 0.00 1935.00153 1410507 SHIVENDRAKUMARAGRAHARI 0 0.00 1935.00154 1410508 SHUBHAMROHALAN 0 0.00 1935.00155 1410509 SURYAABHANSINGH 0 0.00 1935.00156 1410510 TLAKSHMISAINAG 0 0.00 1935.00157 1410511 VIJAYKUMARPANDEY 0 0.00 1935.00158 1420161 BHAVANASHRIVASTAVA 9 516.00 1419.00159 1420163 SONAMMAURYA 8 451.50 1483.50160 1420261 ABHISHEKPAHUJA 0 0.00 1935.00161 1420262 BHASKARAWADHIYA 0 0.00 1935.00162 1420263 SHREYAPARE 0 0.00 1935.00163 1420561 AWINASHKRMITTAL 0 0.00 1935.00164 1110261 ALOKNAUGARHIYA 9 516.00 1419.00165 1110263 JUNEDSIDDIQUI 0 0.00 1935.00166 1110265 NEERAJRAO 0 0.00 1935.00167 1110266 NITESHKASHYAP 0 0.00 1935.00169 1110362 PRABHATKUMAR 0 0.00 1935.00170 1110367 VASUK 0 0.00 1935.00172 1120362 AKHILESHCHOUDHARY 9 516.00 1419.00174 1210261 DHARMENDRAYADAV 0 0.00 1935.00175 1210262 ILASHARMA 0 0.00 1935.00176 1210263 MUHAMMADKHALID 0 0.00 1935.00177 1210266 SAURABHKUMAR 0 0.00 1935.00178 1210269 SUMITKALE 0 0.00 1935.00
2644.50 78625.50
Central Mess II Ph.D./M.Tech./M.Des. Bill for the month of March 2015Sheet D
Total of Sheet D
Signature of Mess Contractor Singature of Dealing Cleark
Sl. No Roll No Name Rebate day Rebate Amount Amount/-179 1210363 MOHAMMADTAUFIK 0 0.00 1935.00180 1210365 TAPASBAJPEI 0 0.00 1935.00181 1220108 SACHINTHAKUR 0 0.00 1935.00182 1220161 KOUSHLENDRASINGH 0 0.00 1935.00184 1220163 VIKASMALVIYA 9 516.00 1419.00185 1220261 ASHISHBHANDARI 0 0.00 1935.00187 1220263 RANJEETKUMAR 0 0.00 1935.00188 1220264 VIVEKVERMA 0 0.00 1935.00189 1220361 ADITYA 0 0.00 1935.00190 1220362 DURWESHJHODKAR 0 0.00 1935.00191 1220365 VINAYVAKHARIA 0 0.00 1935.00
516.00 20769.00
13996.50 334303.50Grand Total (Sheet A+B+C+D+E)Total of Sheet E
Central Mess II Ph.D./M.Tech./M.Des. Bill for the month of March 2015Sheet E
Signature of Mess Contractor Singature of Dealing Cleark
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-1 2009036 HEMCHAND MEENA 0 0.00 1935.002 2009143 VISHWENDRA SINGH 0 0.00 1935.003 2010013 AJAY SAMERIA 8 451.50 1483.504 2010016 ALOK MALIK 8 451.50 1483.505 2010042 BHAVESH GOYAL 0 0.00 1935.006 2010067 GAURAV DANDOLIA 0 0.00 1935.007 2010147 RAMKRISHNA YADAV 8 451.50 1483.508 2010151 RAVI K. MEENA 0 0.00 1935.009 2010176 SAURABH SAIN 0 0.00 1935.0010 2010179 SHASHANK MISHRA 8 451.50 1483.5011 2010186 SHUBHAM SOHIYA 0 0.00 1935.0012 2010198 SHUSHANT GAURAV 0 0.00 1935.0013 2010200 SUSHEEL K. MEENA 0 0.00 1935.0014 2010215 VISHNU VIJAYAN 0 0.00 1935.0015 2010217 VIVEK SHAKYA 0 0.00 1935.0016 2010220 AISHWARY TYAGI 0 0.00 1935.0017 2010230 GRANDHI DELEEP KUMAR 0 0.00 1935.0018 2010240 RAHUL YADAV 0 0.00 1935.00
1806.00 33024.00
Central Mess II UG 2009,10 Batch Bill for the month of Mar 2015Date of Bill Display : From 31/03/2015 to 03/04/2015
Sheet A
Total of Sheet A
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-1 2011001 ABHINAV GUPTA 8 451.50 1483.502 2011002 ABHISHEK GUPTA 8 451.50 1483.503 2011003 ABHISHEK KANAUJIA 0 0.00 1935.004 2011004 ABHISHEK MISHRA 0 0.00 1935.005 2011005 ABHISHEK PIPRAIYA 8 451.50 1483.506 2011007 ABINASH PANDA 8 451.50 1483.507 2011008 ADARSH GUPTA 8 451.50 1483.508 2011009 AISHWARY SHRIVASTAVA 8 451.50 1483.509 2011010 AJAY KUMAR PATEL 8 451.50 1483.5010 2011011 AKASH KHINICHI 8 451.50 1483.5011 2011012 AKASH TIWARI 0 0.00 1935.0012 2011013 AKHILESH KUMAR SHARMA 0 0.00 1935.0013 2011014 AMBREESH KUMAR ARYA 0 0.00 1935.0014 2011015 AMIT KUMAR AMIT 0 0.00 1935.0015 2011016 AMIT SHARMA 8 451.50 1483.5016 2011017 AMIT SRIVASTAVA 8 451.50 1483.5017 2011018 ANKIT RAJ 8 451.50 1483.5018 2011019 ANKIT SHARMA 8 451.50 1483.5019 2011020 ANKIT UPADHYAY 8 451.50 1483.5020 2011022 ANUJ SHARMA 0 0.00 1935.0021 2011023 ANURAG SINGH 8 451.50 1483.5022 2011024 ANURAG TAMIA 8 451.50 1483.5023 2011025 ANUSHA MANGAL 8 451.50 1483.5024 2011026 APOORV SRIVASTAVA 8 451.50 1483.5025 2011027 ARCHI SAHNI 8 451.50 1483.5026 2011028 ARPIT JAIN 8 451.50 1483.5027 2011029 ARTI SHUKLA 8 451.50 1483.5028 2011030 ASHISH MEENA 0 0.00 1935.0029 2011031 ASHOK KUMAR 8 451.50 1483.5030 2011033 AYUSH RAI 8 451.50 1483.5031 2011034 BHUKYA KIRANKUMAR 8 451.50 1483.5032 2011035 BIJENDER KUMAR 8 451.50 1483.5033 2011036 CHANDA LAL NAGAR 8 451.50 1483.5034 2011038 CHANDRA SHEKHAR JOSHI 8 451.50 1483.5035 2011039 CHARU TALESARA 8 451.50 1483.5036 2011040 CHEKURIBHANU 8 451.50 1483.5037 2011041 CHELMATKARI VENKATESH 8 451.50 1483.5038 2011042 CHHATTLAL SAHU 8 451.50 1483.5039 2011043 DALIP BERA 0 0.00 1935.0040 2011045 DEEPANAND KISHORE 0 0.00 1935.0041 2011046 DIKSHA MULCHANDANI 8 451.50 1483.5042 2011047 DINESH KUMAR MEENA 8 451.50 1483.5043 2011048 DIVYANSH LATHI 8 451.50 1483.5044 2011049 G VENUGOPAL 0 0.00 1935.0045 2011050 GAURAV SAHU 0 0.00 1935.00
14899.50 72175.50
Central Mess II UG 2011 Batch Bill for the month of Mar 2015
Sheet A
Total of Sheet A
Date of Bill Display : From 31/03/2015 to 03/04/2015
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-46 2011051 GOPAL LAL MEENA 8 451.50 1483.5047 2011052 HARSHIT SHUKLA 8 451.50 1483.5048 2011053 HARSHITA MEENA 8 451.50 1483.5049 2011054 HEMANT CHOUHAN 8 451.50 1483.5050 2011056 JAICHAND KHATIK 8 451.50 1483.5051 2011057 JATHAVATH RAMPRASHANT NAIK 8 451.50 1483.5052 2011058 JATIN GUPTA 8 451.50 1483.5053 2011059 JAYANT SHARAM 8 451.50 1483.5054 2011060 Jetti Rahul 6 322.50 1612.5055 2011061 JITENDRA JANGIR 8 451.50 1483.5056 2011062 K VINOD 8 451.50 1483.5057 2011063 KAMAL SABNANI 8 451.50 1483.5058 2011064 KARTIKEY SHAHI 8 451.50 1483.5059 2011066 KUDUMULA SATWIK REDDY 8 451.50 1483.5060 2011068 KULDEEP SINGH MEENA 8 451.50 1483.5061 2011070 KUMAR PRANAV 8 451.50 1483.5062 2011071 KUMAR PRINCE 8 451.50 1483.5063 2011072 LAXMAN SHARMA 8 451.50 1483.5064 2011073 LOKESH VERMA 8 451.50 1483.5065 2011074 MADHUR SAHU 8 451.50 1483.5066 2011075 MAHESH KUMAR 8 451.50 1483.5067 2011076 MANISH GEHLOT 8 451.50 1483.5068 2011077 MANISH KUMAR MEENA 8 451.50 1483.5069 2011078 MANISH KUMAR 8 451.50 1483.5070 2011081 MOHIT GUPTA 8 451.50 1483.5071 2011082 MOHIT KUMAR SINGH 8 451.50 1483.5072 2011083 MOHIT SACHAN 8 451.50 1483.5073 2011084 Nagendra Singh 8 451.50 1483.5074 2011085 NAGENDRA YADAV 8 451.50 1483.5075 2011086 NARAYAN DATT SUTHAR 8 451.50 1483.5076 2011087 NARESH SHARMA 8 451.50 1483.5077 2011088 NEELESH SHRIVASTAVA 8 451.50 1483.5078 2011090 NIKUNJ RATHI 8 451.50 1483.5079 2011091 NIPUN CHOUBEY 8 451.50 1483.5080 2011092 NISHANT CHAURASIA 8 451.50 1483.5081 2011093 NITESH GAUR 0 387.00 1548.0082 2011094 NITIN BHARTDWAJ 8 451.50 1483.5083 2011095 NITIN SARAN 0 0.00 1935.0084 2011096 P SHRUTI 8 451.50 1483.5085 2011097 PANKAJ KUMAR CHAUDHARY 8 451.50 1483.5086 2011098 PANKAJ KUMAR MEENA 8 451.50 1483.5087 2011099 PAWAN KUMAR PAL 0 0.00 1935.0088 2011100 PESATIKARTHIKREDDY 8 451.50 1483.5089 2011101 PRAKHAR GUPTA 8 451.50 1483.5090 2011102 PRAKHAR MODI 8 451.50 1483.50
19221.00 67854.00
Central Mess II UG 2011 Batch Bill for the month of Mar 2015Sheet B
Total of Sheet B
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-91 2011103 PRANAY SINGH 8 451.50 1483.5092 2011104 PRANJAL NAUTIYAL 8 451.50 1483.5093 2011105 PRASANNA VERMA 8 451.50 1483.5094 2011106 PRASANT KUMAR 8 451.50 1483.5095 2011107 PRAVEEN KUMAR 8 451.50 1483.5096 2011108 PREM PRAKASH SUWALKA 8 451.50 1483.5097 2011109 PRIYAM BAJPAI 8 451.50 1483.5098 2011110 PRIYANSH GOYAL 0 0.00 1935.0099 2011111 PRIYANSHA KAURAV 8 451.50 1483.50
100 2011112 PULKIT JHA 8 451.50 1483.50101 2011113 PUNEET KUMAR NIRAJ 8 451.50 1483.50102 2011114 PUSHPENDRA CHOUDHARY 8 451.50 1483.50103 2011115 PUSHPIT KANT 8 451.50 1483.50104 2011116 RAHUL GOYAL 0 0.00 1935.00105 2011117 RAHUL JHA 0 0.00 1935.00106 2011118 RAHUL K DASH 8 451.50 1483.50107 2011119 RAJARSHI SKAND GUPTA 8 451.50 1483.50108 2011120 RAJEEV RANJAN 8 451.50 1483.50109 2011121 RAJENDRA LORA 8 451.50 1483.50110 2011122 RAJESH SINGH 8 451.50 1483.50111 2011123 RAJNEESH KUMAR SINGH 8 451.50 1483.50112 2011125 RAM KHILARY MEENA 8 451.50 1483.50113 2011127 RISHABH GUPTA 8 451.50 1483.50114 2011128 RITESH KASHYAP 8 451.50 1483.50115 2011129 ROBIN SINGH KATARIYA 8 451.50 1483.50116 2011130 SADIYA NAAZ 8 451.50 1483.50117 2011131 SAMEER RATHI 8 451.50 1483.50118 2011132 SANDEEP MEENA 0 0.00 1935.00119 2011133 SANJAY KUMAR SINGH 0 0.00 1935.00120 2011134 SANJEEV MEENA 0 0.00 1935.00121 2011135 SANYAM KUMAR JAIN 8 451.50 1483.50122 2011136 SAUMYA AGARWAL 8 451.50 1483.50123 2011138 SAURABH VERMA 8 451.50 1483.50124 2011139 SHAKIR KHAN 0 0.00 1935.00125 2011140 SHASHI KANT VERMA 8 451.50 1483.50126 2011141 SHEELA 8 451.50 1483.50127 2011142 SHUBHAM KUMAR GUPTA 8 451.50 1483.50128 2011143 SHUBHAM KUMAR JAIN 0 0.00 1935.00129 2011145 SIDDHARTH UBANA 0 0.00 1935.00130 2011146 SIMMI KUMARI 8 451.50 1483.50131 2011147 SNIGDHA MISHRA 8 451.50 1483.50132 2011148 SAURABH CHARPOTA 8 451.50 1483.50133 2011151 SUMIT SAXENA 8 451.50 1483.50134 2011152 SUNIL KUMAR MALAV 8 451.50 1483.50135 2011153 SUNIL KUMAR 8 451.50 1483.50
16254.00 70821.00
Sheet C
Total of Sheet C
Central Mess II UG 2011 Batch Bill for the month of Mar 2015
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-136 2011154 SUNNY CHOUDHARY 8 451.50 1483.50137 2011155 SURAJ SONI 8 451.50 1483.50138 2011156 SURBHI NAMDEO 8 451.50 1483.50139 2011157 SWATI JHARIA 8 451.50 1483.50140 2011158 TAPENDRA KUMAR MEENA 8 451.50 1483.50141 2011159 TARUN VAID 8 451.50 1483.50142 2011160 TRIPTI SRIVASTAVA 8 451.50 1483.50143 2011161 TULIKA VERMA 8 451.50 1483.50144 2011163 UTKARSH KUMAR 8 451.50 1483.50145 2011164 UTPAL KANT 8 451.50 1483.50146 2011165 V LAXMI SOUJANYA 8 451.50 1483.50147 2011166 VAIBHAV KUMAR 0 0.00 1935.00148 2011167 VANDANA TANWAR 8 451.50 1483.50149 2011168 VARINDER DOGRA 8 451.50 1483.50150 2011170 VIJAY KUMAR GARG 8 451.50 1483.50151 2011171 VIKRAMKUMAR JAISWAL 0 0.00 1935.00152 2011172 VIKRAM SINGH GANDAN 8 451.50 1483.50153 2011173 VIKRAM SUTHUR 8 451.50 1483.50154 2011174 VINOD MALHOT 8 451.50 1483.50155 2011175 VINOD MEENA 8 451.50 1483.50156 2011176 VISHAKHA SINGH 0 0.00 1935.00157 2011177 VIVEK KR. SINGH 0 0.00 1935.00158 2011179 YASH PACHAURY 8 451.50 1483.50159 2011180 YOGENDRA SINGH KATHERIA 0 0.00 1935.00160 2011181 YOGIT KUMAR 8 451.50 1483.50161 2011182 A KRISHNA 8 451.50 1483.50162 2011183 ABHINAW KUMAR SINGH 8 451.50 1483.50163 2011184 ABHISHEK RAJ 8 451.50 1483.50164 2011185 AKASH DEEP 8 451.50 1483.50165 2011186 AMRITANSH TRIPATHI 6 322.50 1612.50166 2011187 ANKIT CHOUDHARY 8 451.50 1483.50167 2011188 D. GIRISH 8 451.50 1483.50168 2011189 DEEPAK KAPOOR 8 451.50 1483.50169 2011190 DEEPAK KUMAR 8 451.50 1483.50170 2011192 DEEPAK NAGAR 8 451.50 1483.50171 2011193 GAURAV RAJORIA 8 451.50 1483.50172 2011194 GAURAV SHUKLA 8 451.50 1483.50173 2011195 HARENDRA SINGH 8 451.50 1483.50174 2011196 HEENA GOYAL 8 451.50 1483.50175 2011197 KAMATHAM SRINADH 0 0.00 1935.00176 2011198 KEWAL CHAND SWAMI 8 451.50 1483.50177 2011200 KRISHNA KUMAR AHIRWAR 8 451.50 1483.50178 2011201 MANJEET YADAV 8 451.50 1483.50179 2011202 MRIDULA CHOUDHARY 8 451.50 1483.50180 2011203 NIKHIL UPADHYAY 8 451.50 1483.50
17479.50 69595.50
Central Mess II UG 2011 Batch Bill for the month of Mar 2015Sheet D
Total of Sheet D
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-181 2011204 NITISH BHAGAT 5 258.00 1677.00182 2011205 ASHISH PANCHAL 8 451.50 1483.50183 2011206 PIYUSH AGARWAL 8 451.50 1483.50184 2011207 PRATEEK JAIN 8 451.50 1483.50185 2011208 PRATIK RAJ 8 451.50 1483.50186 2011209 PRAVEEN SHARMA 8 451.50 1483.50187 2011210 PUNNAM HITESH KUMAR 8 451.50 1483.50188 2011211 RATNA PAKIRANA 8 451.50 1483.50189 2011212 RAVI GYANENDRA SINGH 8 451.50 1483.50190 2011213 RAVI MEENA 8 451.50 1483.50191 2011214 RITIKA JAIN 8 451.50 1483.50192 2011215 ROHIT KUMAR SINGH 8 451.50 1483.50193 2011216 ROHIT MITTAL 8 451.50 1483.50194 2011217 SAGAR CHAUDHARY 0 0.00 1935.00195 2011218 SARUPURU VINAY CHOWDARY 8 451.50 1483.50196 2011219 SAURABH VERMA 8 451.50 1483.50197 2011220 SHAILENDRA SINGH 8 451.50 1483.50198 2011221 SHAILJA AGRAWAL 8 451.50 1483.50199 2011222 SHASHANK PATHAK 8 451.50 1483.50200 2011224 SHIVAM SHARMA 0 0.00 1935.00201 2011225 SHUBAHM SHRIVASTAVA 8 451.50 1483.50202 2011226 SHUBHAM JAJU 8 451.50 1483.50203 2011227 SHUBHAM JOSHI 8 451.50 1483.50204 2011228 SURENDRA CHOUDHARY 8 451.50 1483.50205 2011229 SURJEET KUMAR JAISWAL 8 451.50 1483.50206 2011230 SWAPNIL BHARADWAJ 8 451.50 1483.50207 2011231 T M S K ALEKHYA 8 451.50 1483.50208 2011233 VELURU JAYAVANTH REDDY 0 0.00 1935.00209 2011235 VIKRAM DHAWN 0 0.00 1935.00210 2011236 VIVEK GOUR 8 451.50 1483.50211 2011237 VIVEK KUMAR 8 451.50 1483.50212 2011238 VIVEK KUMAR 5 258.00 1677.00213 2011239 YAMASANI RAHUL 8 451.50 1483.50214 2011241 ABHIJEET BARANWAL 0 0.00 1935.00215 2011242 ABHISHEK BHARDWAJ 8 451.50 1483.50216 2011244 ANUJ KUMAR AGRAWAL 8 451.50 1483.50217 2011245 ARUN KHANDELWAL 8 451.50 1483.50218 2011246 D Sandilya 8 451.50 1483.50219 2011247 DEEPTI CHAUHAN 8 451.50 1483.50220 2011248 GOVINDA PARASRAMPURIA 8 451.50 1483.50221 2011249 HEMANT SINGH RATHORE 0 0.00 1935.00222 2011250 JITENDRA KUMAR 8 451.50 1483.50223 2011251 K Avinash Reddy 8 451.50 1483.50224 2011252 K SHRINATH REDDY 8 451.50 1483.50225 2011253 KANDOURI N 8 451.50 1483.50
17221.50 69853.50
Central Mess II UG 2011 Batch Bill for the month of Mar 2015Sheet E
Total of Sheet E
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-226 2011255 NELLORE MANIKANTA REDDY 7 387.00 1548.00227 2011256 NISHANK SRIVASTAVA 0 0.00 1935.00228 2011257 PIYUSH RAMAN 0 0.00 1935.00229 2011258 RISHI GHOSH 8 451.50 1483.50230 2011259 SAURABH JOSHI 8 451.50 1483.50231 2011260 SEERAJ CHAUHAN 8 451.50 1483.50232 2011261 SUNIL 8 451.50 1483.50233 2011263 Utkarsh Vishwakarma 8 451.50 1483.50234 2011264 VELLANKI ANISH 0 0.00 1935.00235 2011265 VIKASH SINGH BAGHEL 8 451.50 1483.50236 2011266 YALAVARTHI HEMANTH KUMAR 0 0.00 1935.00
3096.00 18189.00
88171.50 368488.50Total of Sheet F
Grand Total (Sheet A+B+C+D+E+F)
Central Mess II UG 2011 Batch Bill for the month of Mar 2015Sheet F
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-1 2012001 ADITYA SUJERIA 8 451.50 1483.502 2012002 AAQUIB JAWED 8 451.50 1483.503 2012003 ASHISH KUMAR PATWARI 8 451.50 1483.504 2012004 AYUSH UPADHYAY 8 451.50 1483.505 2012005 ABBADASARI PRATEESH 8 451.50 1483.506 2012006 ABHIJIT DUBEY 8 451.50 1483.507 2012007 ABHINAV KUMAR 8 451.50 1483.508 2012008 ABHINAV SHEKHAR VASHISTHA 8 451.50 1483.509 2012009 ABHISHEK RANJAN 8 451.50 1483.5010 2012010 ABHISHEK SHRIVASTAVA 8 451.50 1483.5011 2012011 ABHISHEK SINGH 8 451.50 1483.5012 2012012 ABHISHEK UPADHYAY 4 193.50 1741.5013 2012013 ADITI GOYAL 8 451.50 1483.5014 2012014 ADITYA RAJ 8 451.50 1483.5015 2012015 AKASH AGARWAL 8 451.50 1483.5016 2012016 AKASH MANU 8 451.50 1483.5017 2012017 AKHILESH CHAUDHARY 0 0.00 1935.0018 2012018 ALOK SAHOO 8 451.50 1483.5019 2012019 AMAN KHARE 8 451.50 1483.5020 2012020 AMIT GIRI 7 387.00 1548.0021 2012021 AMIT GUPA 7 387.00 1548.0022 2012022 AMIT KUMAR BEHERA 8 451.50 1483.5023 2012023 AMIT KUMAR 8 451.50 1483.5024 2012024 AMIT KUMAR OJHA 7 387.00 1548.0025 2012025 ANIMESH GAUTAM 8 451.50 1483.5026 2012026 ANISH AGARWAL 8 451.50 1483.5027 2012027 ANKIT KUMAR MEENA 8 451.50 1483.5028 2012028 ANKIT KUMAR SAHU 8 451.50 1483.5029 2012029 ANKIT KUMAR 7 387.00 1548.0030 2012030 ANKIT MITTAL 0 0.00 1935.0031 2012031 ANKIT PATHAK 8 451.50 1483.5032 2012033 ANMOL KUMAR 8 451.50 1483.5033 2012034 ANSHUL RATHORE 8 451.50 1483.5034 2012037 ANURAG PRAKASH 8 451.50 1483.5035 2012038 ANURAG SINHA 8 451.50 1483.5036 2012039 APOORV KUMAR AGARWAL 8 451.50 1483.5037 2012040 APOORVA GUPTA 8 451.50 1483.5038 2012041 APOORVE JAIN 4 193.50 1741.5039 2012042 ARPIT GUPTA 6 322.50 1612.5040 2012043 ARPIT GUPTA 8 451.50 1483.5041 2012044 ARUN KUMAR GOYAL 8 451.50 1483.5042 2012045 ARUN KUMAR SINGH 7 387.00 1548.0043 2012046 ARUN PRATAP SINGH 8 451.50 1483.5044 2012047 ARUNIMA SINGH 8 451.50 1483.5045 2012048 ARUSHI DEV 8 451.50 1483.50
18447.00 68628.00
Central Mess II UG 2012 Batch Bill for the month of Mar 2015Date of Bill Display : From 31/03/2015 to 03/04/2015
Sheet A
Total of Sheet A
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-46 2012050 AASHUTOSH DWIVEDI 8 451.50 1483.5047 2012052 AVINASH SANAPALA 8 451.50 1483.5048 2012053 AYUSH KOCHHAR 8 451.50 1483.5049 2012054 AYUSH KUMAR GAUD 8 451.50 1483.5050 2012055 AYUSH PAL 7 387.00 1548.0051 2012056 AYUSHI KASHYAP 8 451.50 1483.5052 2012057 BANDI VENKATA CHANDAN 8 451.50 1483.5053 2012058 BANOTH JAGANNAIK 8 451.50 1483.5054 2012059 BATHULA SHARANYA 8 451.50 1483.5055 2012062 PHANINDRA BUSI 8 451.50 1483.5056 2012063 CHANDAN MITTAL 7 387.00 1548.0057 2012064 CHITTEM REDDY NILESH REDDY 8 451.50 1483.5058 2012065 D.R DURGA PRASAD RAKSHIT 8 451.50 1483.5059 2012066 DAMERA JAGAN SAI RAJ 0 0.00 1935.0060 2012067 D BHANU PRAKASH REDDY 7 387.00 1548.0061 2012068 OMKAR JAIWANT DAREKAR 8 451.50 1483.5062 2012069 DEEPKONDA SAI KRISHNA 0 0.00 1935.0063 2012070 DEEPAK KUMAR 8 451.50 1483.5064 2012071 DEEPAK KUMAR 8 451.50 1483.5065 2012072 DEEPANSHU AGARWAL 0 0.00 1935.0066 2012073 DESHAL DAN 0 0.00 1935.0067 2012074 DEVESH KUMAR 8 451.50 1483.5068 2012075 DEVESH SINGH 7 387.00 1548.0069 2012076 Devshri Shakyawar 8 451.50 1483.5070 2012078 DHARMA RAJ MEENA 7 387.00 1548.0071 2012079 DHEERAJ KUMAR 8 451.50 1483.5072 2012080 DHEERAJ YADAV 8 451.50 1483.5073 2012081 DHUNA RAM SAINI 7 387.00 1548.0074 2012083 DINESH CHOUDHARY 0 451.50 1483.5075 2012084 DIVYA DYUTI GANGWAR 8 451.50 1483.5076 2012085 DIVYA LALWANI 8 451.50 1483.5077 2012086 DOLLY GARG 8 451.50 1483.5078 2012087 DURGESH KUMAR 8 451.50 1483.5079 2012088 DUVVA VAISHNAVI AISHWARYA 8 451.50 1483.5080 2012089 FRAZ NADEEM 8 451.50 1483.5081 2012091 G SAI PARNEETH REDDY 8 451.50 1483.5082 2012092 GANDAMALLA MADHU 7 387.00 1548.0083 2012093 GAURAV KUMAR MEENA 7 387.00 1548.0084 2012094 GAUTAM KUMAR 8 451.50 1483.5085 2012095 GOKUL PRASAD NAGAR 8 451.50 1483.5086 2012097 GUGOLOTHU AKSHAY 8 451.50 1483.5087 2012098 G PARMOD YASHWANT GAGAN 7 387.00 1548.0088 2012099 GUVVADA RAM PRASAD 7 387.00 1548.0089 2012100 HARENDA KUMAR 0 0.00 1935.0090 2012101 HARENDA KUMAR 8 451.50 1483.50
17415.00 69660.00
Central Mess II UG 2012 Batch Bill for the month of Mar 2015Sheet B
Total of Sheet B
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-91 2012102 HEMANG DEWAN 0 0.00 1935.0092 2012103 HEMANTH MEENA 8 451.50 1483.5093 2012104 HEMANT 8 451.50 1483.5094 2012105 HIMANSHU BARI 8 451.50 1483.5095 2012106 ISHAN TIWARI 5 258.00 1677.0096 2012107 JAIRAM RAIGAR 8 451.50 1483.5097 2012108 JAMILI KRISHNA MANI SANKAR 7 387.00 1548.0098 2012109 JATIN LALA 8 451.50 1483.5099 2012113 KARAN MAHESHWARI 7 387.00 1548.00
100 2012114 KARAN MOHAL 8 451.50 1483.50101 2012115 KARTIKEYA MISHRA 0 0.00 1935.00102 2012116 KENAM VERMA 8 451.50 1483.50103 2012117 KESARAJU SUDHEER CHANDRA 8 451.50 1483.50104 2012120 SHALU SINGH 8 451.50 1483.50105 2012121 KONDA ANUDEEP 8 451.50 1483.50106 2012122 KRISHNA KHALDANIA 8 451.50 1483.50107 2012123 KUMAR DEEPAK 0 0.00 1935.00108 2012124 KUMAR SHISHIR 0 0.00 1935.00109 2012125 KUMAR SHUBHAM 8 451.50 1483.50110 2012127 LOKENDRA SHARMA 0 0.00 1935.00111 2012128 LOKESH MEENA 8 451.50 1483.50112 2012129 MAHENDRA PRATAP 8 451.50 1483.50113 2012130 MANAV NANDWANI 8 451.50 1483.50114 2012131 MANDAVA SATYA KRISHNA SAI 0 0.00 1935.00115 2012133 MANISH KUMAR MEENA 8 451.50 1483.50116 2012134 MANISH KUMAR MEENA 8 451.50 1483.50117 2012137 MAYANK ATULKAR 5 258.00 1677.00118 2012138 MAYANK SINGH 8 451.50 1483.50119 2012139 MEDHAVI GOYAL 8 451.50 1483.50120 2012141 MEGHANA.G 8 451.50 1483.50121 2012143 MISHRA ABHILAS RAJENDRA 8 451.50 1483.50122 2012144 MOHIT YADAV 8 451.50 1483.50123 2012146 MUKESH KUMAR RAJ 8 451.50 1483.50124 2012147 MURLI MANOHAR 7 387.00 1548.00125 2012148 NARENDRA KUMAR 5 258.00 1677.00126 2012149 NAVDEEP 8 451.50 1483.50127 2012150 NAVEEN CHOUDHARY 8 451.50 1483.50128 2012151 NAVEEN KANNOJIA 8 451.50 1483.50129 2012152 .NAVEEN 8 451.50 1483.50130 2012153 Neelam Meghwal 8 451.50 1483.50131 2012154 NEERAJ SONI 7 387.00 1548.00132 2012155 NIKHIL PARIHAR 8 451.50 1483.50133 2012156 NIKHIL SURESH 8 451.50 1483.50134 2012157 NIMISH GARG 4 193.50 1741.50135 2012159 NISHANT 8 451.50 1483.50
16512.00 70563.00
Central Mess II UG 2012 Batch Bill for the month of Mar 2015Sheet C
Total of Sheet C
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-136 2012160 NUNASAVATH RAVI NAYAK 8+5 774.00 1161.00137 2012161 PATHARADU MADHU SAI ROHIT 7 387.00 1548.00138 2012162 PAWAN KUMAR 8 451.50 1483.50139 2012163 PERUMALLA VENU MADHAV 0 0.00 1935.00140 2012164 PIYUSH SHARMA 8 451.50 1483.50141 2012165 PIYUSH KUMAR ASUTKAR 8 451.50 1483.50142 2012166 POKALA CHETAL KRISHNA 0 0.00 1935.00143 2012167 PRABHAT RANJAN 8 451.50 1483.50144 2012168 PRADEEP MEENA 7 387.00 1548.00145 2012169 PRAFULL TRIPATHI 0 0.00 1935.00146 2012171 PRAMOD KUMAR GUPTA 8 451.50 1483.50147 2012173 PRASHANT KUMAR JHA 8 451.50 1483.50148 2012174 PRASHANT SHRIVASTAVA 8 451.50 1483.50149 2012175 PRASHANT SINGH 8 451.50 1483.50150 2012177 PRATYUSH SINGH 8 451.50 1483.50151 2012178 PRAVEEN KUMAR 8 451.50 1483.50152 2012180 PULKIT RANA 7 387.00 1548.00153 2012181 PUTTA MASTANAIAH 0 0.00 1935.00154 2012182 RACHIT TAYAL 8 451.50 1483.50155 2012183 RAHUL KUMAR 8 451.50 1483.50156 2012184 RAHUL KUMAR 8 451.50 1483.50157 2012185 RAJAT JAIN 8 451.50 1483.50158 2012186 RAJENDRA PRASAD 8 451.50 1483.50159 2012187 RAJPRIYA 0 0.00 1935.00160 2012188 RAKESH KUMAR BAIRWA 8 451.50 1483.50161 2012189 RAM KRISHNA CHAUDHARY 8 451.50 1483.50162 2012190 RAMAKANT TYAGI 0 0.00 1935.00163 2012191 RAUNAK ARORA 8 451.50 1483.50164 2012192 RAVINDRA KUMAR KANNOUJIA 0 0.00 1935.00165 2012193 REWATI RAMAN 8 451.50 1483.50166 2012194 RISHABH CHAUHAN 8 451.50 1483.50167 2012195 RISHABH DABRAL 8 451.50 1483.50168 2012197 ROHAN BARVE 8 451.50 1483.50169 2012198 ROHIT KUMAR SINGH 7 387.00 1548.00170 2012199 ROHIT ROY 8 451.50 1483.50171 2012200 ROHIT VERMA 8 451.50 1483.50172 2012201 RONAK JAIN 8 451.50 1483.50173 2012202 RUPA RAM 8 451.50 1483.50174 2012203 SACHIN KHANDELWAL 0 0.00 1935.00175 2012205 SANJEEV KUMAR SONI 4 193.50 1741.50176 2012206 SAPTARSHI DAS 7 387.00 1548.00177 2012207 SARBAJEET SUMAN 0 0.00 1935.00178 2012208 SATENDRA KUMAR 8 451.50 1483.50179 2012209 SATENDRA NATH 7 387.00 1548.00180 2012210 SATISH KUMAR SAINI 0 0.00 1935.00
15480.00 71595.00Total of Sheet D
Sheet DCentral Mess II UG 2012 Batch Bill for the month of Mar 2015
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-181 2012211 SATISH KUMAR 8 451.50 1483.50182 2012212 SATYAM KUMAR JAYASHAWAL 8 451.50 1483.50183 2012213 SATYAVEER MEENA 8 451.50 1483.50184 2012215 SHEFALI KHARE 8 451.50 1483.50185 2012217 SHIVAM MISHRA 8 451.50 1483.50186 2012218 SHIVARAJU SAI SRIKANTH 8 451.50 1483.50187 2012220 SHREYANS GARG 7 387.00 1548.00188 2012221 SHUBHAM CHAUHAN 8 451.50 1483.50189 2012222 SHUBHAM JAIN 8 451.50 1483.50190 2012223 SHUBHAM MEENA 8 451.50 1483.50191 2012225 SHWETA GUPTA 8 451.50 1483.50192 2012226 SIDDHARTH GAUTAM 0 0.00 1935.00193 2012227 SIDDHARTH KUMAR 8 451.50 1483.50194 2012228 DEEPENDTRA INDRABAHADUR SINGH 8 451.50 1483.50195 2012229 SIRIPURAPU DINESH RAM 8 451.50 1483.50196 2012230 SITARAM YADAV 0 0.00 1935.00197 2012231 SREERAM CHANDRA TEJA 8 451.50 1483.50198 2012232 SUMAN SHEKHAR MADHUSUDHAN 0 0.00 1935.00199 2012233 SUNIL KUMAR 6 322.50 1612.50200 2012234 SURENDRA KUMAR JANGID 8 451.50 1483.50201 2012237 TANISHA MISHRA 8 451.50 1483.50202 2012239 TARUN BHATIA 8 451.50 1483.50203 2012240 TODAKAR PRATHMESH ANKUSH 8 451.50 1483.50204 2012241 TUSHAR TRIPATHI 8 451.50 1483.50205 2012242 UDAY KUMAR 0 0.00 1935.00206 2012244 UPENDRA CHOURASIA 8 451.50 1483.50207 2012247 V DIVYAKALA 8 451.50 1483.50208 2012248 VANGURU SUDDHARTHA 8 451.50 1483.50209 2012249 VAIBHAV JAISWAL 8 451.50 1483.50210 2012251 VARUN 8 451.50 1483.50211 2012253 VENNAM THIRUMMAL REDDY 5 258.00 1677.00212 2012254 VIBHOR SHUKLA 7 387.00 1548.00213 2012255 VIJAY SONGARA 8 451.50 1483.50214 2012256 VIKASH KUMAR 7 387.00 1548.00215 2012257 VIKRANT CHAUDHARY 8 451.50 1483.50216 2012258 VIVEK KUMAR 8 451.50 1483.50217 2012259 YASH VARDHAN RAI 8 451.50 1483.50218 2012260 YASHASVI GIRIDHAR 5 258.00 1677.00219 2012261 YOGESH KUMAR JANGID 8 451.50 1483.50220 2012263 ABHISHEK GUPTA 8 451.50 1483.50221 2012264 ABHISHEK KUMAR JAISWAL 8 451.50 1483.50222 2012265 AKASH BANSAL 4 193.50 1741.50223 2012266 AKASH JAISWAL 0 0.00 1935.00224 2012267 ANIL KUMAR SHARMA 6 322.50 1612.50225 2012268 ANKUR SHARMA 8 451.50 1483.50
16963.50 70111.50
Central Mess II UG 2012 Batch Bill for the month of Mar 2015Sheet E
Total of Sheet E
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-226 2012269 BHAGWAN RAM RAAD 5 258.00 1677.00227 2012270 GAURAV GUPTA 7 387.00 1548.00228 2012271 JEETESH SHARMA 8 451.50 1483.50229 2012272 KULDEEP MEENA 8 451.50 1483.50230 2012273 MUKESH KUMAR 8 451.50 1483.50231 2012274 NAV GOYAL 8 451.50 1483.50232 2012275 PARAG NAWANI 4 193.50 1741.50233 2012276 PRATIK SAHU 8 451.50 1483.50234 2012277 RAHUL SINGHAL 8 451.50 1483.50235 2012278 RAVI KUMAR SINGH 8+7 903.00 1032.00236 2012279 RUCHIR 8 451.50 1483.50237 2012280 SADALA PRAVEEN KUMAR 8 451.50 1483.50238 2012281 SAGAR BARONIA 8 451.50 1483.50239 2012282 SARVJEET SINGH 8 451.50 1483.50240 2012283 PRANAV SHUKLA 8 451.50 1483.50241 2012284 SWARAJ GUPTA 8 451.50 1483.50242 2012285 UJJAWAL AGARWAL 7 387.00 1548.00243 2012286 UTPREKSH 8 451.50 1483.50
7998.00 26832.00
92815.50 377389.50Total of Sheet F
Grand Total (Sheet A+B+C+D+E+F)
Central Mess II UG 2012 Batch Bill for the month of Mar 2015Sheet F
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-1 2013001 AANAND SHEKHAR ROY 0 0.00 1935.002 2013002 AARUSHI 8 451.50 1483.503 2013003 AASHIMA GOYAL 8 451.50 1483.504 2013004 AAYUSH PRAKASH 8 451.50 1483.505 2013005 ABHISHEK ACHANTA 8 451.50 1483.506 2013006 ABHISHEK KUMAR 8 451.50 1483.507 2013008 ABHISHEK RAI 0 0.00 1935.008 2013009 ABHISHEK RAJ 8 451.50 1483.509 2013010 ABHISHEK SINGH 8 451.50 1483.50
10 2013011 ABHISHEK SINGH RAJPOOT 8 451.50 1483.5011 2013012 ADITI SHARMA 8 451.50 1483.5012 2013014 AJAY KUMAR 6 322.50 1612.5013 2013015 AKSHAT JAIN 8 451.50 1483.5014 2013016 AKSHAY DIXIT 8 451.50 1483.5015 2013017 ALOK RANJAN 8 451.50 1483.5016 2013018 AMAN KUMAR SHARMA 8 451.50 1483.5017 2013019 AMAN SRIVASTAVA 8 451.50 1483.5018 2013020 ANAND DEO 8 451.50 1483.5019 2013022 ANCHALA PRIYA 8 451.50 1483.5020 2013023 ANIL KUMAR SHAKYAWAL 8 451.50 1483.5021 2013025 ANKAM LAXMAN KUMAR 8 451.50 1483.5022 2013027 ANKUSH CHITOSIA 8+6 838.50 1096.5023 2013028 ANMOL GUPTA 8 451.50 1483.5024 2013029 ANSHUL KUMAR 8 451.50 1483.5025 2013030 ANUJ GULATI 8 451.50 1483.5026 2013031 ANUP SINGH 8 451.50 1483.5027 2013032 ANURAG SINGH 8 451.50 1483.5028 2013033 ANURAG SINGH 8 451.50 1483.5029 2013034 ANURAJ EKKA 8 451.50 1483.5030 2013035 ANUROOP SANJAY SHRIVASTAVA 8 451.50 1483.5031 2013036 ARCOT YESHWANTH SAI CHARAN 0 0.00 1935.0032 2013037 ARPAN GUPTA 8 451.50 1483.5033 2013038 ARPIT AGARWAL 8 451.50 1483.5034 2013039 ARPIT BHARGAVA 8 451.50 1483.5035 2013040 ARUN VERMA 8 451.50 1483.5036 2013041 ASHISH JAIN 8 451.50 1483.5037 2013042 ASHISH KUMAR 0 0.00 1935.0038 2013044 ASHUTOSH KUMAR 8 451.50 1483.5039 2013045 ATUL GUPTA 8 451.50 1483.5040 2013046 AVASHESH KUMAR SINGH 8 451.50 1483.5041 2013047 AVINASH ANAND 0 0.00 1935.0042 2013048 AVINASH KUMAR MEENA 8 451.50 1483.5043 2013049 AYUSH SRIVASTAVA 8 451.50 1483.5044 2013050 AYUSHI JAIN 8 451.50 1483.5045 2013051 B. PRASHANT 8 451.50 1483.50
18318.00 68757.00
Central Mess II UG 2013 Batch Bill for the month of Mar 2015Date of Bill Display : From 31/03/2015 to 03/04/2015
Sheet A
Total of Sheet A
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-46 2013052 BADAVATH SUHAS RAM 8 451.50 1483.5047 2013053 BHAVESH KUMAR TIWARI 0 0.00 1935.0048 2013054 BICHITRA KUMAR SAHOO 0 0.00 1935.0049 2013055 BOTCHA SANDEEP 0 0.00 1935.0050 2013056 BOYA NEERAJA 8 451.50 1483.5051 2013057 CHANDRAKANT CHATURVEDI 8 451.50 1483.5052 2013059 CHINMAY KUMAR SHANDILYA 8 451.50 1483.5053 2013061 DARSHANAM SUDIKSHA 8 451.50 1483.5054 2013062 DEEPAK RAI 0 0.00 1935.0055 2013063 DEEPAK RATHOR 8 451.50 1483.5056 2013064 DEVANSH TIWARI 8 451.50 1483.5057 2013065 DEVESH KATIYAR 8 451.50 1483.5058 2013066 DHARAVATH SHIVAJI GANESH 8 451.50 1483.5059 2013068 DHURGUDE PRANAV SANJAY 8 451.50 1483.5060 2013069 DIPAK MALVIY 8 451.50 1483.5061 2013070 DIVYA SETHI 8 451.50 1483.5062 2013071 ESHA AGARWAL 8 451.50 1483.5063 2013072 GAJENDRA SINGH 8 451.50 1483.5064 2013073 GANTEPANGU RAJ KUMAR 8 451.50 1483.5065 2013076 GAURAV KUMAR PIYUSH 8 451.50 1483.5066 2013077 GAURAV KUSHWAHA 8 451.50 1483.5067 2013078 GAURAV PANDEY 8 451.50 1483.5068 2013079 GAURAV PRAJAPATI 8 451.50 1483.5069 2013080 GAURAV SINGH 8 451.50 1483.5070 2013081 GAUTAM KUMAR 8 451.50 1483.5071 2013082 GITANSH KATARIA 8 451.50 1483.5072 2013083 GUNJAN KUMAR 8 451.50 1483.5073 2013084 GURVEEN KAUR BHALLA 8 451.50 1483.5074 2013085 GYANENDRA DHAKAR 8 451.50 1483.5075 2013087 HARSH GUPTA 8+7 903.00 1032.0076 2013088 HEMANT MEENA 8+7 903.00 1032.0077 2013089 HIMANSHU MAURYA 8 451.50 1483.5078 2013090 JACOB DAMOR 8 451.50 1483.5079 2013091 JADHAV AKASH NAIK 8 451.50 1483.5080 2013093 JITENDRA NAGAR 8 451.50 1483.5081 2013094 JUGAL KISHOR SAHU 8 451.50 1483.5082 2013096 KAKILETI SRI KIRAN 8 451.50 1483.5083 2013097 KAPIL TOPANI 8 451.50 1483.5084 2013098 KARAN GUPTA 8 451.50 1483.5085 2013099 KARAN SINGH 8 451.50 1483.5086 2013100 KASHIF HUSSAIN 8 451.50 1483.5087 2013101 KAUSTAV DUTTA 0 0.00 1935.0088 2013102 KESHAV GARG 8 451.50 1483.5089 2013103 KESHAV KHURANA 0 0.00 1935.0090 2013104 KESHAV RATH 8 451.50 1483.50
18511.50 68563.50
Central Mess II UG 2013 Batch Bill for the month of Mar 2015Sheet B
Total of Sheet B
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-91 2013106 KORNEPATI SAIRAM 8 451.50 1483.5092 2013107 KUNAL 8 451.50 1483.5093 2013108 KUPPILI PAWAN MANI TEJA 0 0.00 1935.0094 2013110 LAMBODAR NAIK 0 0.00 1935.0095 2013112 LOKESWARI SONTI 8 451.50 1483.5096 2013113 M ANURADHA 8 451.50 1483.5097 2013116 MANDAPATI PRUDHVI 8 451.50 1483.5098 2013117 MANIKA SINGH 8 451.50 1483.5099 2013118 MANISH KUMAR 8 451.50 1483.50
100 2013119 MANISH THAGARIYA 8 451.50 1483.50101 2013120 MANJARI GAUTAM 8 451.50 1483.50102 2013121 MAYANK PAWAR 8 451.50 1483.50103 2013122 MAYUR MISHRA 8 451.50 1483.50104 2013123 MD TAUSEEF 8 451.50 1483.50105 2013124 MEHUL JAIN 8 451.50 1483.50106 2013125 MILAN CHAUDHARY 8 451.50 1483.50107 2013126 MINKESH ASATI 0 0.00 1935.00108 2013127 MOHAMMAD NAZIM USMANI 8 451.50 1483.50109 2013128 MOHAMMED HARISS SIDDIQUI 0 0.00 1935.00110 2013129 MOHIT CHOUBE 8 451.50 1483.50111 2013130 MOHIT SONI 8 451.50 1483.50112 2013131 MUDIT SHARMA 8 451.50 1483.50113 2013132 MUKESH KUMAR 8 451.50 1483.50114 2013133 MUNGIMALLA BASUTHKAR KIRAN 0 0.00 1935.00115 2013136 NEERAJ KUMAR 8 451.50 1483.50116 2013137 NIDHI CHAUDHARY 8+7 903.00 1032.00117 2013138 NIRMAL KUMAR 8 451.50 1483.50118 2013140 NISHANT CHOWDHRI 8+7 903.00 1032.00119 2013141 OM NAVIN 8 451.50 1483.50120 2013142 OMMI AMULYA BHAVANA 0 0.00 1935.00121 2013143 OVAIS MALIK 8 451.50 1483.50122 2013144 PABBA ANUBHARATH 0 0.00 1935.00123 2013145 PARANTAP CHAKRABARTI 8+7 903.00 1032.00124 2013146 PAWAN KUMAR PARTE 8 451.50 1483.50125 2013147 PILLA SAI VENKATA KRISHNA 8+7 903.00 1032.00126 2013148 PIYUSH PANDEY 8 451.50 1483.50127 2013149 POOJA YADAV 8 451.50 1483.50128 2013150 PRAGATI RANI 8 451.50 1483.50129 2013151 PRANSHU RANJAN SINGH 8 451.50 1483.50130 2013152 PRASHANT KUMAR 8 451.50 1483.50131 2013153 PRASHANT KUMAR 8 451.50 1483.50132 2013154 PRATEEK SINGH 8 451.50 1483.50133 2013155 PRIYA KARN 8 451.50 1483.50134 2013156 PRIYANKA NARWARIYA 8 451.50 1483.50135 2013157 PUSHPENDRA 8 451.50 1483.50
18963.00 68112.00
Central Mess II UG 2013 Batch Bill for the month of Mar 2015Sheet C
Total of Sheet C
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-136 2013158 PUTLA SAICHARAN 8 451.50 1483.50137 2013159 RAHUL AGRAWAL 8 451.50 1483.50138 2013160 RAHUL KUMAR 0 0.00 1935.00139 2013161 RAJ KUMAR KUSHWAH 8 451.50 1483.50140 2013162 RAJAT PUNDIR 8 451.50 1483.50141 2013163 RAJIV SHARMA 8 451.50 1483.50142 2013164 RANI CHOUDHARY 8 451.50 1483.50143 2013165 RASHI KARANPURIA 0 0.00 1935.00144 2013167 RAVI JAIN 8 451.50 1483.50145 2013168 REDDI SANJEEV KUMAR 8 451.50 1483.50146 2013169 RICHA JAIN 8 451.50 1483.50147 2013170 RISHIKESH KUMAR 8 451.50 1483.50148 2013171 RITWIK ROY 8 451.50 1483.50149 2013172 ROHIT BHARDWAJ 8 451.50 1483.50150 2013173 ROHIT PATEL 8 451.50 1483.50151 2013174 RONIT KUMAR 6 322.50 1612.50152 2013175 ROOPALI SINGH 8 451.50 1483.50153 2013176 S NARAYAN PRINCE 8 451.50 1483.50154 2013177 SAMEER SINGH 8 451.50 1483.50155 2013178 SANJAY SINGH 8 451.50 1483.50156 2013181 SAURABH GOYAL 8 451.50 1483.50157 2013182 SAVITA LARIYA 8 451.50 1483.50158 2013184 SHARAD BAHETI 8 451.50 1483.50159 2013185 SHASHANK KUMAR 8 451.50 1483.50160 2013186 SHIBI FOUZDAR 8 451.50 1483.50161 2013189 SHIRDI WAZEED BABA 8 451.50 1483.50162 2013190 SHIV KUMAR MEENA 8 451.50 1483.50163 2013191 SHIVAM KUMAR 8 451.50 1483.50164 2013192 SHIVAM RAJRATAN YADAV 8 451.50 1483.50165 2013193 SHIVAM TOMAR 8 451.50 1483.50166 2013194 SHIVANGI SHUKLA 8 451.50 1483.50167 2013195 SHIVANGI SONI 8 451.50 1483.50168 2013196 SHOBHIT AGARWAL 8 451.50 1483.50169 2013197 SHRIRANG ARONKAR 8 451.50 1483.50170 2013198 SHUBHAM GUPTA 8 451.50 1483.50171 2013199 SHUBHAM GUPTA 8 451.50 1483.50172 2013200 SHUBHAM NIGAM 8 451.50 1483.50173 2013201 SHUBHAM SONI 8 451.50 1483.50174 2013202 SHVETANK BADERIA 8 451.50 1483.50175 2013205 SIDDHARTH PANDEY 8 451.50 1483.50176 2013206 SIDDHARTH SINGH 8 451.50 1483.50177 2013207 SIDDHARTHA GUPTA 8 451.50 1483.50178 2013208 SOMIL JAIN 8 451.50 1483.50179 2013209 SOURAB RAI 0 0.00 1935.00180 2013210 SPARSH JAIN 8 451.50 1483.50
18834.00 68241.00Total of Sheet D
Sheet DCentral Mess II UG 2013 Batch Bill for the month of Mar 2015
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-181 2013211 SUDEEPT ATRI 8 451.50 1483.50182 2013212 SUMIT PATIDAR 8 451.50 1483.50183 2013213 SUNIL KUMAR 8 451.50 1483.50184 2013214 SURESH PATEL 8 451.50 1483.50185 2013215 SWAPNIL SHANDILYA 8 451.50 1483.50186 2013216 SWAPNIL VERMA 8 451.50 1483.50187 2013217 SWASTIK BAGGA 8 451.50 1483.50188 2013218 SWATI SINGH BAGHEL 8 451.50 1483.50189 2013219 TARUN VIJAYVERGIYA 8 451.50 1483.50190 2013220 THOTAPALLY GOKUL BHARADWAJ 8 451.50 1483.50191 2013221 TUSHAR GOEL 8 451.50 1483.50192 2013222 UDBHAV MISHRA 8 451.50 1483.50193 2013223 UJJWAL SOOD 8 451.50 1483.50194 2013224 UMANG GOYAL 7 387.00 1548.00195 2013226 VADLA AMARNATH 8 451.50 1483.50196 2013227 VAIBHAV JAIMINI 0 0.00 1935.00197 2013228 VANDANA GUPTA 8 451.50 1483.50198 2013229 VANGAPALLY SUMANTH 8 451.50 1483.50199 2013230 VANSH MEHDIRATTA 8 451.50 1483.50200 2013232 VEDANT CHATURVEDI 8 451.50 1483.50201 2013233 VENKATA CHARAN SASANK UJAS KAKARLA 8 451.50 1483.50202 2013234 VENOSH SEELAM 8 451.50 1483.50203 2013235 VIJAY KUMAR 8 451.50 1483.50204 2013236 VIJAY MEENA 8 451.50 1483.50205 2013237 VIJENDRA SINGH 8 451.50 1483.50206 2013238 VIKAS KUMAR SINGH 8 451.50 1483.50207 2013240 VIKKY KUMAR 8 451.50 1483.50208 2013241 VIKRAM MEENA 8 451.50 1483.50209 2013242 VIKRANT VISHWAKARMA 8+15 1419.00 516.00210 2013243 VINAY PRATAP SINGH TOMAR 8 451.50 1483.50211 2013245 VINAYAK GUPTA 8 451.50 1483.50212 2013246 VINEET KUMAR MEENA 8 451.50 1483.50213 2013247 VINOD KUMAR MEENA 8 451.50 1483.50214 2013248 VISHAL BHOJAK 8 451.50 1483.50215 2013249 VISHESH NAIDU 8 451.50 1483.50216 2013250 VISHNUBHOTLA SAI PRASHANTH 8 451.50 1483.50217 2013252 WALDE SWATI DWARKAPRASAD 8 451.50 1483.50218 2013254 YADAV SUNNY KUMAR SHESHNATH 0 0.00 1935.00219 2013255 YOGESH KUMAR MEENA 8 451.50 1483.50220 2013256 ZAINIL BHARWANI 8 451.50 1483.50
18060.00 59340.00
92686.50 333013.50
Central Mess II UG 2013 Batch Bill for the month of Mar 2015Sheet E
Total of Sheet E
Grand Total (Sheet A+B+C+D+E)
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-1 2014001 AAKASH KUMAR PRAJAPATI 8 451.50 1483.502 2014003 AAYUSH RANJAN 8 451.50 1483.503 2014004 ABHAY SINGH THAKUR 8 451.50 1483.504 2014005 ABHINAV SINGH 0 0.00 1935.005 2014006 ABHISHEK CHOUDHARY 8 451.50 1483.506 2014007 ABHISHEK KUMAR 8 451.50 1483.507 2014008 ABHISHEK VERMA 8 451.50 1483.508 2014010 ADITI BHATT 8 451.50 1483.509 2014011 AKANKSHA SINGH 8 451.50 1483.50
10 2014012 AKASH KUMAR 0 0.00 1935.0011 2014013 AKASH YADAV 8 451.50 1483.5012 2014014 AKASHDEEP GUPTA 8 451.50 1483.5013 2014015 AKKIRAJU VENKATA SESHA SREE VIDYA 8 451.50 1483.5014 2014016 AKSHIT NARESH 7 387.00 1548.0015 2014017 AMAN AGARWAL 0 0.00 1935.0016 2014018 AMBATI SAI SHIVA KUMAR 0 0.00 1935.0017 2014019 AMEYA DATAR 8 451.50 1483.5018 2014021 AMIT NAMDEO 8 451.50 1483.5019 2014022 ANALA HARI KRISHNA 8 451.50 1483.5020 2014023 ANKIT SAHU 8 451.50 1483.5021 2014024 ANMOL SONI 8 451.50 1483.5022 2014025 ANTRIKSH KUMAR SINGH 8 451.50 1483.5023 2014026 ANUBHAV BHARGAVA 8 451.50 1483.5024 2014027 ANUJ AGARWAL 7 387.00 1548.0025 2014028 ANUPAM RAJ SINGH 8 451.50 1483.5026 2014029 ANURAG SINGH 0 0.00 1935.0027 2014030 APARNA WAHANE 8 451.50 1483.5028 2014031 ARAVAPALLI BHAVYA SRI 8 451.50 1483.5029 2014032 ARPIT GARG 8 451.50 1483.5030 2014033 ARPIT GUPTA 8 451.50 1483.5031 2014034 ASHISH DUBEY 8 451.50 1483.5032 2014035 ASHISH KUMAR NEHRA 8 451.50 1483.5033 2014037 ASUTOSH RANA 8 451.50 1483.5034 2014038 AVANTIKA SINGH 8 451.50 1483.5035 2014039 AYUSH JAIN 8 451.50 1483.5036 2014040 BHOOPENDRA KUMAR 8 451.50 1483.5037 2014041 BHOOPESH KESHARI 8 451.50 1483.5038 2014042 BRIJESH KUMAR SINGH 8 451.50 1483.5039 2014043 BUDDAVARAPU KALYAN BABU 0 0.00 1935.0040 2014044 CHANDRASHEKHAR JATAV 8 451.50 1483.5041 2014045 CHAVITI SRILATHA 0 0.00 1935.0042 2014046 CHINTHA ARJUN RAO 8 451.50 1483.5043 2014047 DEVANSH RAGHUVANSHI 8 451.50 1483.5044 2014048 DEVENDRA KUMAR 8 451.50 1483.5045 2014049 DILIP KUMAR 8 451.50 1483.50
17028.00 70047.00
Central Mess II UG 2014 Batch Bill for the month of Mar 2015Date of Bill Display : From 31/03/2015 to 03/04/2015
Sheet A
Total of Sheet A
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-46 2014050 DIPALI SIRWAIYA 8 451.50 1483.5047 2014051 DIVYESH GARG 8 451.50 1483.5048 2014052 DIWAKAR VAISH 8 451.50 1483.5049 2014053 DIWAKER GAUTAM 8 451.50 1483.5050 2014054 DODDI NAGA RAMYA SRUTHI 8 451.50 1483.5051 2014055 DUDE SRI HARSHA 8 451.50 1483.5052 2014057 FARHANURRAHIM ANSARI 8 451.50 1483.5053 2014058 GAURAV GUPTA 8 451.50 1483.5054 2014059 GIRJESH KORRAM 8 451.50 1483.5055 2014060 GOGULAPATI SREEDURGA 8 451.50 1483.5056 2014061 GONUGUNTLA MOUNIKA 8 451.50 1483.5057 2014062 GORLE BHARATH KUMAR 8 451.50 1483.5058 2014063 GRANDHI SUPRAJA 8 451.50 1483.5059 2014064 GUGGILA SHOBABU 8 451.50 1483.5060 2014065 GUNDU ARUN KUMAR 8 451.50 1483.5061 2014066 GUNJAN KISHOR 8 451.50 1483.5062 2014067 GUNTAKA TILAK SAI KRISHNA REDDY 0 0.00 1935.0063 2014068 HARI SHANKAR PANSARI 7 387.00 1548.0064 2014069 HARKESH MEENA 8 451.50 1483.5065 2014070 HARSHITA JAISWAL 8 451.50 1483.5066 2014071 HEMRAJ YADAV 8 451.50 1483.5067 2014072 HIMANI VARSHNEY 8 451.50 1483.5068 2014073 HIMANSHU ALARIYA 8 451.50 1483.5069 2014074 HIMANSHU KUMAWAT 7 387.00 1548.0070 2014075 I S S A V SARMA 8 451.50 1483.5071 2014076 INDRA KUMAR MEENA 8 451.50 1483.5072 2014077 INDRADEEP HAYARAN 8 451.50 1483.5073 2014078 JADA ABHILASH 8 451.50 1483.5074 2014079 JAKKULA ARUNKUMAR 8 451.50 1483.5075 2014080 JASBIR SINGH 7 387.00 1548.0076 2014081 JOGENDRA KUMAR 8 451.50 1483.5077 2014082 JONENDRA VERMA 8 451.50 1483.5078 2014083 JUGAL KISHOR REWAR 8 451.50 1483.5079 2014084 K CHINNIKRISHNA 8 451.50 1483.5080 2014085 KADIYALA VENKAT SRI SAI DEERAJ 8 451.50 1483.5081 2014086 KALUVA SAI TEJA 8 451.50 1483.5082 2014087 KANGALA MUKESH DORA 8 451.50 1483.5083 2014088 KAPIL KUMAR BADHANIYA 7 387.00 1548.0084 2014089 KARTIK MAURYA 7 387.00 1548.0085 2014090 KULDEEP KUMAR 8 451.50 1483.5086 2014091 KURIAN MATHEW MATTAM 8 451.50 1483.5087 2014092 LALIT KUMAR 8 451.50 1483.5088 2014093 LUNAVATH MOHAN 8 451.50 1483.5089 2014094 M DIVYA PRAKASH 0 0.00 1935.0090 2014095 M ROMANTH CHOWAN 8 451.50 1483.50
19092.00 67983.00
Central Mess II UG 2014 Batch Bill for the month of Mar 2015Sheet B
Total of Sheet B
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-91 2014096 MADDINENI RAGHURAM 8 451.50 1483.5092 2014097 MADHUR AGARWAL 8 451.50 1483.5093 2014098 MAHESH KUMAR 8 451.50 1483.5094 2014099 MALA RAM 8 451.50 1483.5095 2014100 MANDRU HITESH 8 451.50 1483.5096 2014101 MANE POOJA 8 451.50 1483.5097 2014102 MANISH KUMAR MEENA 0 0.00 1935.0098 2014103 MESHRAM YASH RAJESH 8 451.50 1483.5099 2014104 MOHANCHAND NAIK DARAVATH 8 451.50 1483.50100 2014105 MOHIT KUMAWAT 8 451.50 1483.50101 2014106 MUKESH KUMAR YADAV 8 451.50 1483.50102 2014107 MUSTIKOVILA NAGA KAUSHIK 8 451.50 1483.50103 2014108 MYNENI RAHUL 8 451.50 1483.50104 2014109 NAMAN LAL 7 387.00 1548.00105 2014110 NAND KUMAR 8 451.50 1483.50106 2014111 NAVEEN CHOUDHARY 7 387.00 1548.00107 2014112 NIHAL GURJAR 8 451.50 1483.50108 2014113 NIKHIL ANAND 8 451.50 1483.50109 2014114 NIMISH MARAVI 4 193.50 1741.50110 2014115 NISHANT BATAR 8 451.50 1483.50111 2014116 NISHANTH.B 8 451.50 1483.50112 2014117 NITIN SHARMA 8 451.50 1483.50113 2014118 NUNNA ABHIRAM 8 451.50 1483.50114 2014119 P DANIEL AKHIL KUMAR 8 451.50 1483.50115 2014120 P J SUDHARSHAN 5 258.00 1677.00116 2014121 PARTH SINGH 8 451.50 1483.50117 2014122 POTINI LALITH KUMAR 8 451.50 1483.50118 2014123 PRADHAN MEENA 8 451.50 1483.50119 2014124 PRAJJWAL JAISWAL 8 451.50 1483.50120 2014125 PRANEET BHATNAGAR 8 451.50 1483.50121 2014126 PRASHANT SINGH 8 451.50 1483.50122 2014127 PRATIBHA 8 451.50 1483.50123 2014128 PRAVEEN KUMAR JINJAWADIYA 0 0.00 1935.00124 2014129 PRAVEEN SINGH 8 451.50 1483.50125 2014130 PRIYANKA MEENA 8 451.50 1483.50126 2014131 QUAMRUZ ZAMAN 8 451.50 1483.50127 2014133 RAJAT KUMAR NAYAK 8 451.50 1483.50128 2014134 RAMAWATAR KULHARY 8 451.50 1483.50129 2014135 RANJEET KUMAR YADAV 8 451.50 1483.50130 2014137 RAVI KUMAR M 0 0.00 1935.00131 2014138 REMANI VALLABH E V K 8 451.50 1483.50132 2014139 RICHA SHARMA 8 451.50 1483.50133 2014140 RITURAJ KUMAR 7 387.00 1548.00134 2014141 RIYA SARSWAT 0 0.00 1935.00135 2014142 ROHIT KESARVANI 8 451.50 1483.50
17866.50 69208.50
Central Mess II UG 2014 Batch Bill for the month of Mar 2015Sheet C
Total of Sheet C
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-136 2014143 ROHIT KUMAR SUMAN 8 451.50 1483.50137 2014144 ROHIT RAJWANI 7 387.00 1548.00138 2014145 RONIT KUMAR PRABHAKAR 0 0.00 1935.00139 2014146 RUBY SINGH SENDWAL 8 451.50 1483.50140 2014147 RUPESH NISHAD 8 451.50 1483.50141 2014148 SAAD AHMAD 5 258.00 1677.00142 2014149 SACHIN KUKREJA 8 451.50 1483.50143 2014150 SAMARTH UTTAM 8 451.50 1483.50144 2014151 SAMAY KUMAR JAIN 8 451.50 1483.50145 2014152 SANDEEP KUMAR 8 451.50 1483.50146 2014153 SANDEEP KUMAR SINGH 8 451.50 1483.50147 2014154 SANJAY BALOTIYA 0 0.00 1935.00148 2014155 SANJEET KUMAR 8 451.50 1483.50149 2014156 SAPNA NAGWANSHI 8 451.50 1483.50150 2014157 SARVESH CHAND MEENA 8 451.50 1483.50151 2014158 SAURABH AGARWAL 8 451.50 1483.50152 2014159 SAURABH JOSHI 8 451.50 1483.50153 2014160 SHALINI VIMAL 0 0.00 1935.00154 2014161 SHEELAM VAMSHI 8 451.50 1483.50155 2014162 SHILPI MISHRA 8 451.50 1483.50156 2014163 SHIV KUMAR 8 451.50 1483.50157 2014164 SHIVAM VIKRAM SINGH 8 451.50 1483.50158 2014165 SHIVANGI KHARE 8 451.50 1483.50159 2014166 SHIVANI SINGHAL 8 451.50 1483.50160 2014167 SHLOK MOHTA 0 0.00 1935.00161 2014168 SHREYA PAREEK 8 451.50 1483.50162 2014169 SHRUTI MISAR 8 451.50 1483.50163 2014170 SHRUTI YASH 8 451.50 1483.50164 2014171 SHUBHAM AGRAWAL 8 451.50 1483.50165 2014172 SHUBHAM KUMAR 8 451.50 1483.50166 2014173 SHUBHAM SINGH 8 451.50 1483.50167 2014174 SHUBHANK DUBEY 7 387.00 1548.00168 2014175 SHWETA KUMARI 0 0.00 1935.00169 2014176 SIBANI MOHANTY 8 451.50 1483.50170 2014177 SIDDHANT SINGH 8 451.50 1483.50171 2014178 SIDDHARTH KASHYAP 8 451.50 1483.50172 2014179 SMRITI ASTHANA 8 451.50 1483.50173 2014180 SOMEN GAURAV 8 451.50 1483.50174 2014181 SOURABH NINAWE 8 451.50 1483.50175 2014182 SRIPADA VENKATA RAGHU SRIVATSA 8 451.50 1483.50176 2014183 SUBHADEEPTA SAHOO 8 451.50 1483.50177 2014184 SUMIT KUMAR 8 451.50 1483.50178 2014185 SUNNY DOSI 8 451.50 1483.50179 2014186 SUNNY RAJAK 8 451.50 1483.50180 2014187 SURA UPENDRA REDDY 8 451.50 1483.50
17737.50 69337.50Total of Sheet D
Sheet DCentral Mess II UG 2014 Batch Bill for the month of Mar 2015
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-181 2014188 SURAJ KUMAR DEVNANI 8 451.50 1483.50182 2014189 SURENDRA SEVLIYA 8 451.50 1483.50183 2014190 SWATI AGRAWAL 8 451.50 1483.50184 2014191 TADI SAI SRIKANTH 7 387.00 1548.00185 2014192 TANJAVURU SAI CHANDRAKANTH 8 451.50 1483.50186 2014193 TATINI SRI PAVAN TEJA 8 451.50 1483.50187 2014194 THADA DIVYA REDDY 8 451.50 1483.50188 2014195 TUMU SREE NIDHI 8 451.50 1483.50189 2014196 UTSAV PODDAR 8 451.50 1483.50190 2014197 VAISHALI KUSHWAHA 8 451.50 1483.50191 2014198 VEERAVASARAPU SAI SRI THARUN 8 451.50 1483.50192 2014199 VENKATA SAI RAVI SHANKAR KUNAPULI 8 451.50 1483.50193 2014200 VIDIT GOEL 8 451.50 1483.50194 2014201 VIKASH KUMAR 0 0.00 1935.00195 2014202 VIPIN KUMAR 8 451.50 1483.50196 2014203 VISHNU KANT DIXIT 8 451.50 1483.50197 2014204 VYOMKESH CHAUDHARY 8 451.50 1483.50198 2014205 YASASWINI RAVURI 8 451.50 1483.50199 2014206 YASH RAIZADA 8 451.50 1483.50200 2014207 YUVRAJ KHINCHI 8 451.50 1483.50201 2014208 ABDUL ATEEK 6 322.50 1612.50202 2014209 ABHISHEK KUMAR 8 451.50 1483.50203 2014210 AKASH SINGH 8 451.50 1483.50204 2014211 ANIL KUMAR VARMA 8 451.50 1483.50205 2014212 ANKIT SHARMA 8 451.50 1483.50206 2014213 APARIMITA SINGH 8 451.50 1483.50207 2014214 BANWARI MEENA 8 451.50 1483.50208 2014215 BUKHYA SRAVAN 8 451.50 1483.50209 2014216 DEEPAK MANGAL 8 451.50 1483.50210 2014217 EMMIDI MAHESH KUMAR 8 451.50 1483.50211 2014218 G SREEKAR 8 451.50 1483.50212 2014219 HARSHIT KUMAR GUPTA 8 451.50 1483.50213 2014220 HIMANSHU SHUKLA 8 451.50 1483.50214 2014221 INDRAGANTI AKHIL KUMAR 8 451.50 1483.50215 2014222 KESANI KRISHNA PRASAD 0 0.00 1935.00216 2014223 KONIKI VENKATA SAI UDAY 8 451.50 1483.50217 2014224 KURAKULA YUVA VENKATA SAI PRIYANKA 8 451.50 1483.50218 2014225 KUSHAGRA BHATNAGAR 8 451.50 1483.50219 2014226 LAVU SUMANTH CHOWDARY 8 451.50 1483.50220 2014227 MANDAGIRI SURYA TEJA 4 193.50 1741.50221 2014228 MARTHALA NARAYANA REDDY 8 451.50 1483.50222 2014229 MEGHA CHITTORA 8 451.50 1483.50223 2014230 MYLARAPU SHIVA SAI 8 451.50 1483.50224 2014231 NIKHIL KATIYAR 8 451.50 1483.50225 2014232 NILAY SHRIVASTAVA 8 451.50 1483.50
18963.00 68112.00
Central Mess II UG 2014 Batch Bill for the month of Mar 2015Sheet E
Total of Sheet E
Singature of Mess Contrator Signature of Dealing Clerk
Sl. No Roll No Name Rebate Day Rebate Amount Amount/-226 2014233 PANDUNAIK RAMAVATH 8 451.50 1483.50227 2014234 PODUGU UDAY KIRAN 8 451.50 1483.50228 2014235 POLISETTY JAYA ADITYA GUPTA 0 0.00 1935.00229 2014236 PRITESH KUMAR VERMA 8 451.50 1483.50230 2014237 RAHUL KUMAR MADHUKAR 8 451.50 1483.50231 2014238 RAJENDRA MEENA 8 451.50 1483.50232 2014239 ROHAN RAJPUT 8 451.50 1483.50233 2014240 ROHIT GUBRELE 8 451.50 1483.50234 2014241 SAI KRISHNA EDARA 8 451.50 1483.50235 2014242 SAMTA JOSHI 8 451.50 1483.50236 2014243 SARTHAK GUPTA 8 451.50 1483.50237 2014244 SHAMSHAD ANSARI 8 451.50 1483.50238 2014245 SHASHWAT PRAVEEN 8 451.50 1483.50239 2014246 SHIVAM AGARWAL 8 451.50 1483.50240 2014247 SHIVAM PARASHAR 8 451.50 1483.50241 2014248 SHIVANI SRIVASTAVA 8 451.50 1483.50242 2014249 SOUMYA KANSAL 8 451.50 1483.50243 2014250 SUNANDA MISHRA 8 451.50 1483.50244 2014251 SURYA PRATAP SINGH KAURAV 8 451.50 1483.50245 2014252 SURYANSH AGARWAL 8 451.50 1483.50246 2014253 SUSANTH MASANA 8 451.50 1483.50247 2014254 TEKI REVANTH 8 451.50 1483.50248 2014255 U.SNEHA LEKHA 8 451.50 1483.50249 2014256 VIPUL GUPTA 8 451.50 1483.50250 2014257 VOLLIBOINA ABHILASH 8 451.50 1483.50251 2014258 YAKSHVENDER PUNDIR 8 451.50 1483.50252 2014259 YASH JAIN 8 451.50 1483.50
11739.00 40506.00
102426.00 385194.00Grand Total (Sheet A+B+C+D+E+F)
Central Mess II UG 2014 Batch Bill for the month of Mar 2015Sheet F
Total of Sheet F
Singature of Mess Contrator Signature of Dealing Clerk