NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/11/2023 AND 20/11/2023 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 1 16/11/23 33040123006590 JAISuS/23-24/06 COB JAI SUSTAINABILITY SOLUTIONS NWR/JU/Elect./2022/0 Dt.31/10/22 267323 33040123700667 17/11/23 Abstract Prep NWR04BKS2007 2 16/11/23 33040123006591 11 VEL HEMU ENTERPRISES SD/JU/VEHICLE HIRIN 34420 33040123700667 17/11/23 Abstract Prep NWR04BKS2007 3 16/11/23 33040123006592 203 VEL DIVYANSHU ENTERPRISES-JODHPU 109 39921 33040123700667 17/11/23 Abstract Prep NWR04BKS2007 4 16/11/23 33040123006593 21299 POD SHARVAN RAM 21299 252000 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 5 17/11/23 33040123006594 3965 SPB AEN O AND M JDVVNL MANDORE 3965 31995 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 6 17/11/23 33040123006595 3956 SPB AEN A I JDVVNL JODHPUR 3956 4309823 33040123700667 17/11/23 Abstract Prep NWR04ACCT1003 7 17/11/23 33040123006596 3962 SPB AEN OandM JVVNL BILARA 3962 2534 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 8 17/11/23 33040123006597 3958 SPB AEN O AND M JDVVNL BAITU 3958 63684 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 9 17/11/23 33040123006598 3966 SPB AEN O AND M JAIPUR VVNL SAMB 3966 66196 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 10 17/11/23 33040123006599 3961 SPB AEN O AND M JDVVNL UMEDABAD 3961 77775 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 11 17/11/23 33040123006600 3947 SPB AEN RURAL JVVNL LADNU. 3947 21848 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 12 17/11/23 33040123006601 3954 SPB AEN O and M AVVNL JAYAL 3954 70864 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 13 17/11/23 33040123006602 3959 SPB AEN D-2 JDVVNL PRATAP NAGAR 3959 6595 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 14 17/11/23 33040123006603 3955 SPB UGVCL BHILDI 3955 52841 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 15 17/11/23 33040123006604 3963 SPB AEN O AND M JVVNL BHINMAL 3963 188594 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 16 17/11/23 33040123006605 3949 SPB AEN O and M JVVNL MATORA 3949 1786 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 17 17/11/23 33040123006606 3968 SPB AEN O AND M JDVVNL SUJAN GAR 3968 62695 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 18 17/11/23 33040123006607 3948 SPB AEN OandM AVVNL PARBATSAR 3948 6293 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 19 17/11/23 33040123006608 3946 SPB AEN OandM JDVVNL PHALODI 3946 8586 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 20 17/11/23 33040123006609 3964 SPB AEN O & M JDVVNL RAMSAR 3964 23309 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 21 17/11/23 33040123006610 3960 SPB AEN O & M JDVVNL CHHAPAR 3960 25592 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 22 17/11/23 33040123006611 3952 SPB AEN O AND M JDVVNL RANIWARA 3952 85817 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 23 17/11/23 33040123006612 3951 SPB AEN OandM AVVNL MUNDWA 3951 63088 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 24 17/11/23 33040123006613 3967 SPB AEN/O&M/JDVVNL GADRA ROAD 3967 101891 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 25 17/11/23 33040123006614 3957 SPB AEN AIII JDVVNL JODHPUR 3957 2245113 33040123700668 17/11/23 Abstract Prep NWR04ACCT1003 26 17/11/23 33040123006615 3950 SPB AEN REC AVVNL MERTA CITY 3950 656607 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 27 17/11/23 33040123006616 3953 SPB AEN C-5 JDVVNL, NLU JODHPUR 3953 101827 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 28 17/11/23 33040123006617 115 COB VENUS RENEWABLES PRIVATE LIM NWR/JU/Elect./2023/0 Dt.22/05/23 2594671 33040123700667 17/11/23 Abstract Prep NWR04EXP2001 29 17/11/23 33040123006618 GECW/23-24/0032 COB GOYAL ELECTRICALS-JAIPUR NWR/JU/Elect./2023/0 Dt.20/09/23 2187387 * * Returned NWR04ACCT1003 30 17/11/23 33040123006619 00001 VEL MEENA TOUR AND TRAVELS 511687717608153 Dt.16/11/21 97413 * * Returned NWR04EXP2005 31 17/11/23 33040123006620 RLY/01 OTH GURUKRIPA BUILDERS 92-EL/TR/Qu/02 218200.88 * * Returned NWR04EXP2001 32 17/11/23 33040123006621 2308101243 SPB RAILTEL CORPORATION OF INDIA RCIL 3 495428 33040123700674 21/11/23 Abstract Prep NWR04BKS2007 33 17/11/23 33040123006622 2308101245 SPB RAILTEL CORPORATION OF INDIA RCIL 2 691135 33040123700673 21/11/23 Abstract Prep NWR04BKS2007 34 17/11/23 33040123006623 2308101708 SPB RAILTEL CORPORATION OF INDIA RCIL 4 691135 33040123700673 21/11/23 Abstract Prep NWR04BKS2007 35 17/11/23 33040123006624 2308101265 SPB RAILTEL CORPORATION OF INDIA RCIL 1 767000 33040123700673 21/11/23 Abstract Prep NWR04BKS2007 36 17/11/23 33040123006625 2308100945 SPB RAILTEL CORPORATION OF INDIA RCIL 5 1082551 33040123700678 22/11/23 Abstract Prep NWR04EXP2001 37 20/11/23 33040123006626 20811 IMP SSEC WBME 3304120058 Dt.* 9990 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 38 20/11/23 33040123006627 823 IMP IPFBGKTPOST 3304130002 Dt.* 4000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 39 20/11/23 33040123006628 20811 IMP SSEC WBME 3304120058 Dt.* 22018 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 40 20/11/23 33040123006629 23-24/W-12 SPB AARADHYE ENTERPRISES 01 41300 33040123700674 21/11/23 Abstract Prep NWR04BKS2007 41 20/11/23 33040123006630 763060960 SPB AO (CASH) BSNL, GMTD, JODHPU 01 5871 33040123700671 20/11/23 Abstract Prep NWR04BKS2007 42 20/11/23 33040123006631 827 IMP IPF RPF CIB OFFICE 3304220016 Dt.* 2500 33040123700681 22/11/23 Abstract Prep NWR04EXP2001 43 20/11/23 33040123006632 BM2408I00215858 SPB BHARTI HEXACOM LIMITED 02 2470 33040123700671 20/11/23 Abstract Prep NWR04BKS2007 44 20/11/23 33040123006633 172 IMP IPFMTDPOST 3304130003 Dt.* 4000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 45 20/11/23 33040123006634 BM2408I00254837 SPB BHARTI HEXACOM LIMITED 03 2470 33040123700671 20/11/23 Abstract Prep NWR04BKS2007 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/11/2023 AND 20/11/2023 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 46 20/11/23 33040123006635 NDCRJ2312369998 SPB AO (CASH) BSNL, GMTD, JODHPU 10 1638 33040123700678 22/11/23 Abstract Prep NWR04BKS2007 47 20/11/23 33040123006636 408 IMP AENMTD GEN IMP 3304120377 Dt.* 49987 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 48 20/11/23 33040123006637 28765 POD DIVISIONAL CASHIER(HQ),NWR J 05 2500 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 49 20/11/23 33040123006638 00 IMP IPF RPF JSM BARRACK CLEANING 3304230001 Dt.* 12930 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 50 20/11/23 33040123006639 WM-260E IMP ADEN/TMC/JU 3304220152 Dt.* 99517 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 51 20/11/23 33040123006640 3104 IMP IPFSMRPOST 3304130004 Dt.* 4000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 52 20/11/23 33040123006641 00 IMP IPF RPF OUTSOURCING MESS IMP 3304220108 Dt.* 11370 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 53 20/11/23 33040123006642 6220 IMP OUTPOSTJSM 3304130012 Dt.* 4000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 54 20/11/23 33040123006643 407 IMP DEN CENTRAL JU GEN IMP 3304230041 Dt.* 4953 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 55 20/11/23 33040123006644 406 IMP SRDENCO GEN IMP 3304120330 Dt.* 7709 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 56 20/11/23 33040123006645 00 IMP IPF RPF SMR BARRACK CLEANING 3304220099 Dt.* 12930 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 57 20/11/23 33040123006646 2023-24/07 OTH SDMED COMP IMP 05031151 4909 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 58 20/11/23 33040123006647 00 IMP IPF RPF SMR BARRACK MESS OUT 3304220109 Dt.* 11370 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 59 20/11/23 33040123006648 03 IMP SDMEP IT IMP 3304220040 Dt.* 5000 * * Returned NWR04EXP2005 60 20/11/23 33040123006649 6009 IMP SIPF RPF DNA OFFICE IMPREST 3304220103 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 61 20/11/23 33040123006650 86 IMP IPFWSJU 3304130007 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 62 20/11/23 33040123006651 DE-23/58 IMP SI RPF OFFICE DSL 3304220097 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 63 20/11/23 33040123006652 780 IMP OUTPOSTSUJH 3304130009 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 64 20/11/23 33040123006653 1059 IMP IPF RPF JSM BARRACK MAINTENA 3304220105 Dt.* 10000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 65 20/11/23 33040123006654 5752 IMP OUTPOSTBHINMAL 3304130014 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 66 20/11/23 33040123006655 1217 IMP SIPF RPF MKN 3304220021 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 67 20/11/23 33040123006656 11 IMP ENHM DEMU 3304230026 Dt.* 5000 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 68 20/11/23 33040123006657 00 IMP IPF RPF JODHPUR LINE OUTSOUR 3304230010 Dt.* 12570 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 69 20/11/23 33040123006658 2613 IMP SIPF RPF NGO 3304220025 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 70 20/11/23 33040123006659 830 IMP SIPF RPF PPR 3304220018 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 71 20/11/23 33040123006660 312 IMP HUPLC GEN IMP 3304220146 Dt.* 2854 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 72 20/11/23 33040123006661 310 IMP HUPLC GEN IMP 3304220146 Dt.* 2221 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 73 20/11/23 33040123006662 309 IMP HUMTD LBTST IMP 3304220139 Dt.* 29616 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 74 20/11/23 33040123006663 308 IMP HUSMR ARME IMP 3304220138 Dt.* 10000 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 75 20/11/23 33040123006664 307 IMP CHI SMR 3304170003 Dt.* 3000 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 76 20/11/23 33040123006665 311 IMP HUPLC GEN IMP 3304220144 Dt.* 2300 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 77 20/11/23 33040123006666 306 IMP HU BME SPART 3304220085 Dt.* 4700 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 78 20/11/23 33040123006667 304 IMP HUBME GEN IMP 3304220090 Dt.* 3000 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 79 20/11/23 33040123006668 303 IMP CMS IND IMP 3304220073 Dt.* 2850 33040123700669 20/11/23 Abstract Prep NWR04EXP2005 80 20/11/23 33040123006669 AEN/HQ/397 IMP AENHQJU GEN IMP 3304120342 Dt.* 14576 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 81 20/11/23 33040123006670 AEN/HQ/397 IMP ADEN HQ JU 3304220084 Dt.* 15000 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 82 20/11/23 33040123006671 01 IMP SR DC CASH 3304220150 Dt.* 2000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 83 20/11/23 33040123006672 309 IMP SRDENCO COMPUTER IMP 3304230023 Dt.* 2500 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 84 20/11/23 33040123006673 20829 IMP DMECW ART IMP 3304220049 Dt.* 23073 33040123700670 20/11/23 Abstract Prep NWR04EXP2005 85 20/11/23 33040123006674 9401 IMP SIPF RPF LUNI 3304220131 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 86 20/11/23 33040123006675 1166 IMP ASI RPF NOKHA 3304220027 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 87 20/11/23 33040123006676 5512 IMP ASI RPF PLCJ 3304220031 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 88 20/11/23 33040123006677 703 IMP ASI RPF RDRA OFFICE IMPREST 3304220106 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 89 20/11/23 33040123006678 3284 IMP ASI RPF OP BLT 3304220061 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 90 20/11/23 33040123006679 CIPL/RJ/0523-24 COB CURRENT INFRAPROJECTS PRIVAT NWR/JU/Elect./2023/0 Dt.25/09/23 1772383 * * Returned NWR04ACCT1003 NORTH WESTERN RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 11/11/2023 AND 20/11/2023 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 91 20/11/23 33040123006680 DE/NGO/PF/01 COB DYNAMIC ENTERPRISES 02/2003-2023/ENHM Dt.20/07/23 263211 * * Returned NWR04EXP2005 92 20/11/23 33040123006681 826 IMP SR.P P RPF JODHPUR 3304230024 Dt.* 2500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 93 20/11/23 33040123006682 832 IMP RPF SIB OFFICE JU 3304230002 Dt.* 1000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 94 20/11/23 33040123006683 101 IMP SIB MTD OFFICE 3304220011 Dt.* 500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 95 20/11/23 33040123006684 08 IMP SSEOIL EPMP IMP 3304120240 Dt.* 6000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 96 20/11/23 33040123006685 07 IMP SSEOIL EPMP IMP 3304120240 Dt.* 6000 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 97 20/11/23 33040123006686 811 IMP SIB BARMER 3304220010 Dt.* 500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 98 20/11/23 33040123006687 3100 IMP ASI RPF SIB SMR OFFIE IMP. 3304230008 Dt.* 500 33040123700676 22/11/23 Abstract Prep NWR04EXP2001 99 20/11/23 33040123006688 232201313 OTH RICE LAKE WEIGHING SYSTEMS I 33040722000020 59236 33040123700676 22/11/23 Abstract Prep NWR04EXP2003 100 20/11/23 33040323000801 1SS001199 POB JAIPUR AGENCIES-JAIPUR H4231255100261 13888 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 101 20/11/23 33040323000802 1SS001200 POB JAIPUR AGENCIES-JAIPUR H4231256100262 8176 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 102 20/11/23 33040323000803 CR/A1205 POB FAIRDEAL TRADERS-AJMER 82231650103491 2240 * * Returned NWR04EXP2005 103 20/11/23 33040323000804 1SS001201 POB JAIPUR AGENCIES-JAIPUR 82231131101991 41281 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 104 20/11/23 33040323000805 1SS001208 POB JAIPUR AGENCIES-JAIPUR 82232994101681 5409 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 105 20/11/23 33040323000806 1SS001245 POB JAIPUR AGENCIES-JAIPUR 82223684101695 327600 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 106 20/11/23 33040323000807 1SS001280 POB JAIPUR AGENCIES-JAIPUR 82231373102122 44744 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 107 20/11/23 33040323000808 1SS001281 POB JAIPUR AGENCIES-JAIPUR 82231407102152 359992 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 108 20/11/23 33040323000809 1SS001282 POB JAIPUR AGENCIES-JAIPUR H4231260100275 19443 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 109 20/11/23 33040323000810 1SS001283 POB JAIPUR AGENCIES-JAIPUR H4231174100209 19488 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 110 20/11/23 33040323000811 1SS001307 POB JAIPUR AGENCIES-JAIPUR H4231254100257 16800 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 111 20/11/23 33040323000812 SG/23-24/1081 POB S.G. ENTERPRISES-Jaipur 82233444102974 52740 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 112 20/11/23 33040323000813 TGST/23-24/406 POB TULIP PHARMA-DELHI 82231879102869 26582 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 113 20/11/23 33040323000814 SG/23-24/1293 POB S.G. ENTERPRISES-Jaipur 82231625103868 13991 33040323700077 21/11/23 Abstract Prep NWR04ACCT2004 114 20/11/23 33040423000730 RE/23-24/31 GEM MS RUDRAKSHI ENTERPRISES GEMC-511687705789605 196390 33040423700131 20/11/23 Abstract Prep NWR04BKS2007 115 20/11/23 33040423000731 HLBS/23-24/0159 GEM HLBS TECH PRIVATE LIMITED GEMC-511687755128480 269940 33040423700131 20/11/23 Abstract Prep NWR04BKS2007 116 20/11/23 33040423000732 420 GEM YASH ENTERPRISES GEMC-511687734488247 224848 33040423700131 20/11/23 Abstract Prep NWR04BKS2007 117 20/11/23 33040423000733 464 GEM BHAWANA EMPORIUM GEMC-511687713377167 236460 33040423700131 20/11/23 Abstract Prep NWR04BKS2007 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/JU