NORTH WESTERN RAILWAY PAGE NO:1 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 1 12/02/24 33040123007805 2413 MED GOYAL HOSPITAL AND RESERCH C 163 619361 33040123700845 12/02/24 Abstract Prep NWR04ACCT2004 2 12/02/24 33040123007806 4693 MED GOYAL HOSPITAL AND RESERCH C 161 224662 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 3 12/02/24 33040123007807 4651 MED GOYAL HOSPITAL AND RESERCH C 171 792827 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 4 12/02/24 33040123007808 4241 MED GOYAL HOSPITAL AND RESERCH C 170 505931 33040123700845 12/02/24 Abstract Prep NWR04ACCT2004 5 12/02/24 33040123007809 3880 MED GOYAL HOSPITAL AND RESERCH C 169 709128 33040123700846 12/02/24 Abstract Prep NWR04ACCT2004 6 12/02/24 33040123007810 6503 MED GOYAL HOSPITAL AND RESERCH C 244 520152 33040123700845 12/02/24 Abstract Prep NWR04ACCT2004 7 12/02/24 33040123007811 2542 MED GOYAL HOSPITAL AND RESERCH C 176 33453 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 8 12/02/24 33040123007812 3873 MED GOYAL HOSPITAL AND RESERCH C 149 178376 33040123700845 12/02/24 Abstract Prep NWR04ACCT2004 9 12/02/24 33040123007813 3740 MED GOYAL HOSPITAL AND RESERCH C 167 473359 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 10 12/02/24 33040123007814 4407 MED GOYAL HOSPITAL AND RESERCH C 157 78122 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 11 12/02/24 33040123007815 4242 MED GOYAL HOSPITAL AND RESERCH C 152 371601 33040123700845 12/02/24 Abstract Prep NWR04ACCT2004 12 12/02/24 33040123007816 4050 MED GOYAL HOSPITAL AND RESERCH C 151 24360 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 13 12/02/24 33040123007817 3756 MED GOYAL HOSPITAL AND RESERCH C 168 535680 33040123700844 12/02/24 Abstract Prep NWR04ACCT2004 14 12/02/24 33040123007818 15 IMP SSELS CREW IMP 3304220043 Dt.* 9844 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 15 12/02/24 33040123007819 20605 IMP SSECW RA22 3304220053 Dt.* 9802 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 16 12/02/24 33040123007820 20597 IMP SSECW SPIC 3304220051 Dt.* 9499 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 17 12/02/24 33040123007821 20621 IMP SSECW RA12 3304220052 Dt.* 14763 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 18 12/02/24 33040123007822 20621 IMP SSECW RA12 3304220052 Dt.* 14855 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 19 12/02/24 33040123007823 20829 IMP DMECW ART IMP 3304220049 Dt.* 24969 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 20 12/02/24 33040123007824 20795 IMP CWSJU ART IMP 3304220054 Dt.* 34500 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 21 12/02/24 33040123007825 20803 IMP SSECW CRANE IMP 3304220055 Dt.* 14500 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 22 12/02/24 33040123007826 24405 IMP SSE DEMU MTD 3304180001 Dt.* 20000 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 23 12/02/24 33040123007827 RJ1308000364 OTH SIEMENS LTD-NAVI MUMBAI. 05031232 5597402 33040123700852 13/02/24 Abstract Prep NWR04EXP2005 24 12/02/24 33040123007828 2023/20 OTH AKASH TRADING AND SUPPLIERS- 232/23-24 64837 33040123700848 12/02/24 Abstract Prep NWR04EXP2003 25 12/02/24 33040123007829 AA/2023/37 OTH AGARWAL ASSOCIATES-JODHPUR 26/23-24 101800 33040123700848 12/02/24 Abstract Prep NWR04EXP2003 26 12/02/24 33040123007830 862 OTH M/S YES SECURITY SERVICES 862 39072 33040123700847 12/02/24 Abstract Prep NWR04ACCT2004 27 12/02/24 33040123007831 28767 POD DIVISIONAL CASHIER(HQ),NWR J 2877 2500 33040123700847 12/02/24 Abstract Prep NWR04EXP2005 28 12/02/24 33040123007832 28768 POD DIVISIONAL CASHIER(HQ),NWR J 28768 2500 33040123700847 12/02/24 Abstract Prep NWR04EXP2005 29 12/02/24 33040123007833 3646 MED GOYAL HOSPITAL AND RESERCH C 145 188754 * * Returned NWR04EXP2005 30 12/02/24 33040123007834 32 IMP AENBME GEN IMP 3304120365 Dt.* 29448 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 31 12/02/24 33040123007835 81 IMP AENBME GEN IMP 3304120365 Dt.* 7972 33040123700848 12/02/24 Abstract Prep NWR04EXP2005 32 12/02/24 33040123007836 405 MED ASG EYE HOSPITALS 48 13680 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 33 12/02/24 33040123007837 42350 MED ASG EYE HOSPITALS 291 1913 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 34 12/02/24 33040123007838 41430 MED ASG EYE HOSPITALS 287 2093 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 35 12/02/24 33040123007839 2520 MED ASG EYE HOSPITALS 282 14533 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 36 12/02/24 33040123007840 40361 MED ASG EYE HOSPITALS 281 2093 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 37 12/02/24 33040123007841 42373 MED ASG EYE HOSPITALS 295 2700 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 38 12/02/24 33040123007842 42309 MED ASG EYE HOSPITALS 292 2700 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 39 12/02/24 33040123007843 43391 MED ASG EYE HOSPITALS 297 2430 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 40 12/02/24 33040123007844 29 IMP CHC CNL G 3304220117 Dt.* 2804 33040123700849 13/02/24 Abstract Prep NWR04EXP2001 41 12/02/24 33040123007845 15395 MED ASG EYE HOSPITALS 298 984 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 42 12/02/24 33040123007846 15511 MED ASG EYE HOSPITALS 300 1913 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 43 12/02/24 33040123007847 44557 MED ASG EYE HOSPITALS 303 2093 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 44 12/02/24 33040123007848 45865 MED ASG EYE HOSPITALS 308 2741 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 45 12/02/24 33040123007849 08 IMP SSEELEMTD GEN IMP 3304120239 Dt.* 4870 33040123700849 13/02/24 Abstract Prep NWR04EXP2001 NORTH WESTERN RAILWAY PAGE NO:2 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 46 12/02/24 33040123007850 45881 MED ASG EYE HOSPITALS 309 984 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 47 12/02/24 33040123007851 46236 MED ASG EYE HOSPITALS 310 2223 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 48 12/02/24 33040123007852 16903 MED ASG EYE HOSPITALS 313 2093 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 49 12/02/24 33040123007853 13 IMP SSEELECLJUGEN IMP 3304120244 Dt.* 7993 33040123700849 13/02/24 Abstract Prep NWR04EXP2001 50 12/02/24 33040123007854 416 MED ASG EYE HOSPITALS 314 4950 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 51 12/02/24 33040123007855 48201 MED ASG EYE HOSPITALS 315 1350 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 52 12/02/24 33040123007856 48122 MED ASG EYE HOSPITALS 316 1913 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 53 12/02/24 33040123007857 48208 MED ASG EYE HOSPITALS 318 2430 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 54 12/02/24 33040123007858 17103 MED ASG EYE HOSPITALS 320 984 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 55 12/02/24 33040123007859 48573 MED ASG EYE HOSPITALS 322 2430 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 56 12/02/24 33040123007860 49093 MED ASG EYE HOSPITALS 324 2120 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 57 12/02/24 33040123007861 50121 MED ASG EYE HOSPITALS 327 3047 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 58 12/02/24 33040123007862 50078 MED ASG EYE HOSPITALS 328 2300 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 59 13/02/24 33040123007863 127 COB VENUS RENEWABLES PRIVATE LIM NWR/JU/Elect./2023/0 Dt.22/05/23 1717190 33040123700853 13/02/24 Abstract Prep NWR04EXP2001 60 13/02/24 33040123007864 222304942 MED KRISHNA SUPER SPECIALITY HOS 149 170325 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 61 13/02/24 33040123007865 222304943 MED KRISHNA SUPER SPECIALITY HOS 148 200619 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 62 13/02/24 33040123007866 222304918 MED KRISHNA SUPER SPECIALITY HOS 150 80744 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 63 13/02/24 33040123007867 K-648 GEM KAUSHIK ENTERPRISES GEMC-511687710167419 18500 * * Returned NWR04EXP2005 64 13/02/24 33040123007868 222304923 MED KRISHNA SUPER SPECIALITY HOS 151 182250 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 65 13/02/24 33040123007869 PAY ORDER 21146 POD DIVISIONAL CASHIER(HQ),NWR J 21146 627500 * * Returned NWR04EXP2005 66 13/02/24 33040123007870 28769 POD DIVISIONAL CASHIER(HQ),NWR J 28769 7500 33040123700850 13/02/24 Abstract Prep NWR04EXP2005 67 13/02/24 33040123007871 DE/BME/PF/01 OTH DYNAMIC ENTERPRISES 2023 359798 * * Returned NWR04EXP2005 68 13/02/24 33040123007872 222301129 MED KRISHNA SUPER SPECIALITY HOS 141 165100 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 69 13/02/24 33040123007873 DE/BMEPF/01 OTH DYNAMIC ENTERPRISES 2023 359798 33040123700852 13/02/24 Abstract Prep NWR04EXP2003 70 13/02/24 33040123007874 6107 MED GOYAL HOSPITAL AND RESERCH C 243 998312 33040123700850 13/02/24 Abstract Prep NWR04ACCT2004 71 13/02/24 33040123007875 6806 MED GOYAL HOSPITAL AND RESERCH C 245 1989048 33040123700851 13/02/24 Abstract Prep NWR04EXP2005 72 13/02/24 33040123007876 05 IMP DMEP GEN IMP 3304220044 Dt.* 5000 33040123700854 15/02/24 Abstract Prep NWR04EXP2005 73 13/02/24 33040123007877 11 IMP SDMEP RR IMP 3304220041 Dt.* 4975 33040123700854 15/02/24 Abstract Prep NWR04EXP2005 74 13/02/24 33040123007878 04 IMP SDMEP IT IMP 3304220040 Dt.* 5000 33040123700854 15/02/24 Abstract Prep NWR04EXP2005 75 13/02/24 33040123007879 12 IMP SSELS CREW IMP 3304220043 Dt.* 9996 33040123700854 15/02/24 Abstract Prep NWR04EXP2005 76 14/02/24 33040123007880 663 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45149 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 77 14/02/24 33040123007881 664 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 78 14/02/24 33040123007882 665 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 79 14/02/24 33040123007883 666 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 80 14/02/24 33040123007884 667 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 81 14/02/24 33040123007885 668 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 82 14/02/24 33040123007886 669 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 83 14/02/24 33040123007887 670 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 84 14/02/24 33040123007888 671 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 85 14/02/24 33040123007889 672 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 86 14/02/24 33040123007890 673 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 87 14/02/24 33040123007891 674 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 88 14/02/24 33040123007892 675 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 89 14/02/24 33040123007893 676 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 90 14/02/24 33040123007894 677 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 NORTH WESTERN RAILWAY PAGE NO:3 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 91 14/02/24 33040123007895 678 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 92 14/02/24 33040123007896 679 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 93 14/02/24 33040123007897 680 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 94 14/02/24 33040123007898 681 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 95 14/02/24 33040123007899 682 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 96 14/02/24 33040123007900 683 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 97 14/02/24 33040123007901 684 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 98 14/02/24 33040123007902 685 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 99 14/02/24 33040123007903 686 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 100 14/02/24 33040123007904 687 COB MS AKHLAK AHMAD 146Med/Phalodi/Clean Dt.26/06/19 45776 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 101 14/02/24 33040123007905 10/2024 IMP SRDENCO GEN IMP 3304120330 Dt.* 7414 33040123700854 15/02/24 Abstract Prep NWR04EXP2005 102 14/02/24 33040123007906 214 VEL DIVYANSHU ENTERPRISES-JODHPU 87 39921 33040123700857 15/02/24 Abstract Prep NWR04BKS2007 103 14/02/24 33040123007907 6619 MED GOYAL HOSPITAL AND RESERCH C 238 821825 33040123700856 15/02/24 Abstract Prep NWR04ACCT2004 104 14/02/24 33040123007908 7419 MED GOYAL HOSPITAL AND RESERCH C 276 373347 33040123700856 15/02/24 Abstract Prep NWR04ACCT2004 105 14/02/24 33040123007909 5113 MED GOYAL HOSPITAL AND RESERCH C 237 1174443 33040123700862 15/02/24 Abstract Prep NWR04EXP2005 106 14/02/24 33040123007910 4872 MED GOYAL HOSPITAL AND RESERCH C 246 891102 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 107 14/02/24 33040123007911 6993 MED GOYAL HOSPITAL AND RESERCH C 247 731282 33040123700855 15/02/24 Abstract Prep NWR04ACCT2004 108 14/02/24 33040123007912 TE/23-24/0160 COB TIJARAT ENTERPRISES-JODHPUR NWR/JU/Mech./2023/00 Dt.17/11/23 785256 33040123700858 15/02/24 Abstract Prep NWR04EXP2003 109 14/02/24 33040123007913 12311364 MED MEDIPULSE HOSPITAL 209 129450 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 110 14/02/24 33040123007914 12311817 MED MEDIPULSE HOSPITAL 195 115050 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 111 14/02/24 33040123007915 12312415 MED MEDIPULSE HOSPITAL 199 171600 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 112 14/02/24 33040123007916 12313021 MED MEDIPULSE HOSPITAL 206 115050 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 113 14/02/24 33040123007917 12312544 MED MEDIPULSE HOSPITAL 207 115050 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 114 14/02/24 33040123007918 12312380 MED MEDIPULSE HOSPITAL 208 318882 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 115 15/02/24 33040123007919 GST invoice no COB SHEKHAWATI BUILDCON PRIVATE NWR/JU/Elect./2024/0 Dt.13/02/24 2201213 * * Returned NWR04ACCT1002 116 15/02/24 33040123007920 GEM-36698663 OTH CHANDRESH CABLES LTD.-AHMEDA 511687728275854 1017160 * * Returned NWR04ACCT1002 117 15/02/24 33040123007921 12/2024 IMP SRDENCO COMPUTER IMP 3304230023 Dt.* 2950 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 118 15/02/24 33040123007922 14/2024 IMP SRDENW GEN IMP 3304230003 Dt.* 7363 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 119 15/02/24 33040123007923 13/2024 IMP AENBME GEN IMP 3304120365 Dt.* 29914 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 120 15/02/24 33040123007924 16/2024 IMP AENBME GEN IMP 3304120365 Dt.* 7731 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 121 15/02/24 33040123007925 15/2024 IMP AENSMR GEN IMP 3304220123 Dt.* 32986 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 122 15/02/24 33040123007926 17/2024 IMP AENSMR GEN IMP 3304220123 Dt.* 8434 33040123700858 15/02/24 Abstract Prep NWR04EXP2005 123 15/02/24 33040123007927 12316451 MED MEDIPULSE HOSPITAL 219 138675 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 124 15/02/24 33040123007928 12317058 MED MEDIPULSE HOSPITAL 241 138675 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 125 15/02/24 33040123007929 12316848 MED MEDIPULSE HOSPITAL 220 105907 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 126 15/02/24 33040123007930 12315335 MED MEDIPULSE HOSPITAL 234 82282 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 127 15/02/24 33040123007931 12313345 MED MEDIPULSE HOSPITAL 240 121375 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 128 15/02/24 33040123007932 12311253 MED MEDIPULSE HOSPITAL 212 219406 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 129 15/02/24 33040123007933 2161 MED ASG EYE HOSPITALS 243 35226 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 130 15/02/24 33040123007934 3079 MED ASG EYE HOSPITALS 329 19483 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 131 15/02/24 33040123007935 2135 MED ASG EYE HOSPITALS 238 63548 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 132 15/02/24 33040123007936 2182 MED ASG EYE HOSPITALS 246 35226 33040123700859 15/02/24 Abstract Prep NWR04ACCT2004 133 15/02/24 33040123007937 DE/JDHTTERR/03 OTH DYNAMIC ENTERPRISES 115 554453 33040123700861 15/02/24 Abstract Prep NWR04BKS2007 134 15/02/24 33040123007938 2024/29 OTH AKASH TRADING AND SUPPLIERS- 94881 101100 * * Returned NWR04EXP2005 135 15/02/24 33040123007939 12225525 MED MEDIPULSE HOSPITAL 12480 139980 33040123700860 15/02/24 Abstract Prep NWR04ACCT2004 NORTH WESTERN RAILWAY PAGE NO:4 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 136 15/02/24 33040123007940 311 IMP CMS DIET IMP 3304220064 Dt.* 13003 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 137 15/02/24 33040123007941 308 IMP HUBME GEN IMP 3304220090 Dt.* 2770 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 138 15/02/24 33040123007942 307 IMP HUBME GEN IMP 3304220090 Dt.* 2804 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 139 15/02/24 33040123007943 309 IMP HUBME GEN IMP 3304220090 Dt.* 2950 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 140 15/02/24 33040123007944 310 IMP HUBME GEN IMP 3304220090 Dt.* 2780 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 141 15/02/24 33040123007945 304 IMP CMS PATH IMP 3304220136 Dt.* 11250 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 142 15/02/24 33040123007946 303 IMP CMS GEN IMP 3304220072 Dt.* 7046 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 143 15/02/24 33040123007947 306 IMP HUBME GEN IMP 3304220090 Dt.* 2875 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 144 15/02/24 33040123007948 305 IMP HUSMR ARME IMP 3304220138 Dt.* 10000 33040123700867 16/02/24 Abstract Prep NWR04EXP2005 145 15/02/24 33040123007949 SBPL23-24/34 COB SHEKHAWATI BUILDCON PRIVATE NWR/JU/Elect./2024/0 Dt.13/02/24 2201213 33040123700863 16/02/24 Abstract Prep NWR04EXP2001 146 15/02/24 33040123007950 24407 IMP CDOCW GEN IMP 3304120047 Dt.* 25000 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 147 15/02/24 33040123007951 281166 IMP STATIONDRMMECHCNW COMPUTER R 3304170004 Dt.* 4000 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 148 15/02/24 33040123007952 281166 IMP STATIONDRMMECHCNW COMPUTER R 3304170004 Dt.* 990 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 149 15/02/24 33040123007953 119 IMP SSE DEMU MTD 3304180001 Dt.* 7970 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 150 15/02/24 33040123007954 281166 IMP STATIONDRMMECHCNW COMPUTER R 3304170004 Dt.* 4000 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 151 16/02/24 33040123007955 9569 MED GOYAL HOSPITAL AND RESERCH C 260 184282 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 152 16/02/24 33040123007956 7721 MED GOYAL HOSPITAL AND RESERCH C 275 183126 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 153 16/02/24 33040123007957 6807 MED GOYAL HOSPITAL AND RESERCH C 228 175239 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 154 16/02/24 33040123007958 8343 MED GOYAL HOSPITAL AND RESERCH C 250 231339 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 155 16/02/24 33040123007959 6903 MED GOYAL HOSPITAL AND RESERCH C 205 171665 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 156 16/02/24 33040123007960 6612 MED GOYAL HOSPITAL AND RESERCH C 212 349145 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 157 16/02/24 33040123007961 7521 MED GOYAL HOSPITAL AND RESERCH C 280 385566 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 158 16/02/24 33040123007962 7375 MED GOYAL HOSPITAL AND RESERCH C 279 264069 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 159 16/02/24 33040123007963 7290 MED GOYAL HOSPITAL AND RESERCH C 213 289027 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 160 16/02/24 33040123007964 6611 MED GOYAL HOSPITAL AND RESERCH C 202 164795 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 161 16/02/24 33040123007965 8228 MED GOYAL HOSPITAL AND RESERCH C 252 361655 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 162 16/02/24 33040123007966 7001 MED GOYAL HOSPITAL AND RESERCH C 216 186708 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 163 16/02/24 33040123007967 3971 MED GOYAL HOSPITAL AND RESERCH C 131 410094 33040123700867 16/02/24 Abstract Prep NWR04ACCT2004 164 16/02/24 33040123007968 8093 MED GOYAL HOSPITAL AND RESERCH C 278 294863 33040123700867 16/02/24 Abstract Prep NWR04ACCT2004 165 16/02/24 33040123007969 7127 MED GOYAL HOSPITAL AND RESERCH C 215 383513 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 166 16/02/24 33040123007970 6808 MED GOYAL HOSPITAL AND RESERCH C 203 234601 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 167 16/02/24 33040123007971 6752 MED GOYAL HOSPITAL AND RESERCH C 232 255739 33040123700866 16/02/24 Abstract Prep NWR04ACCT2004 168 16/02/24 33040123007972 7255 MED GOYAL HOSPITAL AND RESERCH C 214 168910 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 169 16/02/24 33040123007973 7207 MED GOYAL HOSPITAL AND RESERCH C 239 607813 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 170 16/02/24 33040123007974 5758 MED GOYAL HOSPITAL AND RESERCH C 192 194223 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 171 16/02/24 33040123007975 4899 MED GOYAL HOSPITAL AND RESERCH C 241 691345 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 172 16/02/24 33040123007976 6907 MED GOYAL HOSPITAL AND RESERCH C 242 826769 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 173 16/02/24 33040123007977 7809 MED GOYAL HOSPITAL AND RESERCH C 265 108725 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 174 16/02/24 33040123007978 9467 MED GOYAL HOSPITAL AND RESERCH C 264 128762 33040123700864 16/02/24 Abstract Prep NWR04ACCT2004 175 16/02/24 33040123007979 7469 MED GOYAL HOSPITAL AND RESERCH C 263 115050 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 176 16/02/24 33040123007980 8346 MED GOYAL HOSPITAL AND RESERCH C 281 345042 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 177 16/02/24 33040123007981 8037 MED GOYAL HOSPITAL AND RESERCH C 277 246990 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 178 16/02/24 33040123007982 222306208 MED KRISHNA SUPER SPECIALITY HOS 153 11000 33040123700867 16/02/24 Abstract Prep NWR04ACCT2004 179 16/02/24 33040123007983 222306210 MED KRISHNA SUPER SPECIALITY HOS 152 155175 33040123700867 16/02/24 Abstract Prep NWR04ACCT2004 180 16/02/24 33040123007984 21810 POD SHRI GANPATI ENTERPRISES-CHU 01 19440 33040123700868 19/02/24 Abstract Prep NWR04EXP2001 NORTH WESTERN RAILWAY PAGE NO:5 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 181 16/02/24 33040123007985 5622/IPDBL23HO MED GOYAL HOSPITAL AND RESERCH C 240 867424 33040123700865 16/02/24 Abstract Prep NWR04ACCT2004 182 19/02/24 33040123007986 193/2023 OTH MS R N INDUSTRIES OBHS 7953810 33040123700870 19/02/24 Abstract Prep NWR04EXP2005 183 19/02/24 33040123007987 TS/JU-BR/2324/1 OTH THARU AND SONS-ERNAKULAM 03/22-23 5659663 33040123700870 19/02/24 Abstract Prep NWR04EXP2005 184 19/02/24 33040123007988 DE/JU/OBHS/09 OTH DYNAMIC ENTERPRISES-RATLAM OBHS 4455448 33040123700871 20/02/24 Abstract Prep NWR04EXP2005 185 19/02/24 33040123007989 20589 IMP CDOCW GEN IMP 3304120047 Dt.* 73282 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 186 19/02/24 33040123007990 WM-260E IMP ADEN/TMC/JU 3304220152 Dt.* 99153 33040123700869 19/02/24 Abstract Prep NWR04EXP2005 187 20/02/24 33040123007991 DPRC/23-24/2494 OTH DYANAMIC PEST AND RODENT CON 341371 104397 33040123700872 20/02/24 Abstract Prep NWR04EXP2003 188 20/02/24 33040123007992 998 MED ROYAL RANGER SECURITY SERVIC 33040821000005 81000 33040123700872 20/02/24 Abstract Prep NWR04EXP2003 189 20/02/24 33040123007993 997 MED ROYAL RANGER SECURITY SERVIC 33040821000005 81000 33040123700872 20/02/24 Abstract Prep NWR04EXP2003 190 13/02/24 33040323001086 DP-C-231180 GEM Hindustan Antibiotics Limite 82231039201823 185021 * * Returned NWR04EXP2005 191 16/02/24 33040323001087 A001326 POB AASTHA PHARMACEUTICALS-DELHI 82232995102200 13440 33040323700102 19/02/24 Abstract Prep NWR04ACCT2004 192 16/02/24 33040323001088 A001126 POB AASTHA PHARMACEUTICALS-DELHI 82231161104125 17920 33040323700102 19/02/24 Abstract Prep NWR04ACCT2004 193 12/02/24 33040423001005 G/23-24/10 POB T.K. ENGG. WORKS-JALANDHAR 33225617100119 65490 * * Returned NWR04EXP2005 194 13/02/24 33040423001006 293 GEM Laxmi Surgicals GEMC-511687751296607 5280 * * Returned NWR04EXP2005 195 13/02/24 33040423001007 SS/23-24/30 GEM SYNERGY SYSTEMS GEMC-511687730943928 68900 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 196 13/02/24 33040423001008 83 GEM NEERU TRADERS ENGINEERS GEMC-511687769053707 10440 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 197 13/02/24 33040423001009 589 GEM JAI MAHADEV ENTERPRISES GEMC-511687704891105 9000 * * Returned NWR04EXP2005 198 13/02/24 33040423001010 231213 GEM UBIXA GEMC-511687729195502 12986 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 199 13/02/24 33040423001011 1082 GEM SYSTECH PERIPHERALS GEMC-511687715350866 171536 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 200 13/02/24 33040423001012 168 GEM SG ENTERPRISES GEMC-511687740779128 17450 33040423700186 15/02/24 Abstract Prep NWR04EXP2003 201 13/02/24 33040423001013 167 GEM SG ENTERPRISES GEMC-511687733286059 49950 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 202 13/02/24 33040423001014 554 GEM OM EXPORTS WORLD GEMC-511687737064993 1450 * * Returned NWR04EXP2005 203 13/02/24 33040423001015 SSA/23-24/108 GEM Secure and Sound Automation GEMC-511687702869134 32991.84 * * Returned NWR04EXP2005 204 13/02/24 33040423001016 NSC/23-24/35 POB NANDA SALES CORPORATION-THAN 32235131100228 7552 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 205 13/02/24 33040423001017 JE/G/0184/23-24 POB JAYSHREE ENTERPRISES-Kolkata 32235188100318 79800 * * Returned NWR04EXP2005 206 13/02/24 33040423001018 EX/985 POB EXCEL ENGINEERS-MUMBAI 33225516100059 115970 33040423700185 15/02/24 Abstract Prep NWR04EXP2003 207 13/02/24 33040423001019 SFM/23-24/49 POB SUPERFAB MACHINES PRIVATE LI 60235137103281 1854960 33040423700188 15/02/24 Abstract Prep NWR04EXP2005 208 13/02/24 33040423001020 SFM/23-24/50 POB SUPERFAB MACHINES PRIVATE LI 60235239103280 1538720 33040423700188 15/02/24 Abstract Prep NWR04EXP2005 209 13/02/24 33040423001021 829/2023-2024 POB GOLKONDA ENGINEERING ENTERPR 50235156201498 835402 33040423700183 13/02/24 Abstract Prep NWR04BKS2007 210 13/02/24 33040423001022 828/2023-2024 POB GOLKONDA ENGINEERING ENTERPR 50235156201498 1401491 33040423700183 13/02/24 Abstract Prep NWR04EXP2001 211 13/02/24 33040423001023 830/2023-2024 POB GOLKONDA ENGINEERING ENTERPR 50235156201498 1259969 33040423700184 13/02/24 Abstract Prep NWR04EXP2001 212 15/02/24 33040423001024 1067 GEM ARIHANT ENTERPRISES GEMC-511687716313418 145000 33040423700187 15/02/24 Abstract Prep NWR04BKS2007 213 15/02/24 33040423001025 440 GEM YASH ENTERPRISES GEMC-511687744681176 226427 33040423700187 15/02/24 Abstract Prep NWR04BKS2007 214 15/02/24 33040423001026 199 GEM SUNRISE ENTERPRISE GEMC-511687778463012 371595 33040423700187 15/02/24 Abstract Prep NWR04BKS2007 215 15/02/24 33040423001027 87 GEM NEERU TRADERS ENGINEERS GEMC-511687771722552 89900 33040423700190 22/02/24 Abstract Prep NWR04EXP2003 216 15/02/24 33040423001028 VE/262/23-24 GEM VERMA ENTERPRISES GEMC-511687757314864 1662 33040423700190 22/02/24 Abstract Prep NWR04EXP2003 217 16/02/24 33040423001029 220088 GEM NM ENTERPRISES GEMC-511687778662820 244860 33040423700189 19/02/24 Abstract Prep NWR04BKS2007 218 16/02/24 33040423001030 CSL/23-24/0174 GEM CAPVIRGE SOLUTIONS LLP GEMC-511687763725221 2066 33040423700189 19/02/24 Abstract Prep NWR04BKS2007 219 16/02/24 33040423001031 059 POB MAHAVEERA ENTERPRISES-RAIPUR 33235137100201 1101093 33040423700189 19/02/24 Abstract Prep NWR04EXP2001 220 16/02/24 33040423001032 PCC/257 GEM PARAGON CABLE CORPORATION-SO 33235362200002 1606660 33040423700189 19/02/24 Abstract Prep NWR04EXP2001 221 20/02/24 33040423001033 3320230108897 POB FAIVELEY TRANSPORT RAIL TECH 33235257100208 601800 * * Returned NWR04EXP2005 222 20/02/24 33040423001034 1578 POB TRACKS INDIA-DELHI 33235412100291 65000 * * Returned NWR04EXP2005 223 20/02/24 33040423001035 6767 POB RADHIKA ENTERPRISES-AJMER 33235284100242 67689 * * Returned NWR04EXP2005 224 20/02/24 33040423001036 52 POB GATTING LOCOMOTIVES PRIVATE 32235160100281 145500 * * Returned NWR04EXP2005 225 20/02/24 33040423001037 24/239 POB SUNDEEP ENGINEERING CORPORAT 32235076100165 52500 * * Returned NWR04EXP2005 NORTH WESTERN RAILWAY PAGE NO:6 CO6 REGISTER BETWEEN 11/2/2024 AND 20/2/2024 DATE:9/5/2024 ______________________________________________________________________________________________________________________________________________________________________________________ Sno CO6DATE CO6NUMBER BILL DESC BILL-TYPE PARTY AGREEMENT / PO NO AMOUNT CO7-NO CO7-DATE STATUS USERID ______________________________________________________________________________________________________________________________________________________________________________________ 226 20/02/24 33040423001038 YU/BN/116/23-24 POB YOGI UDYOG-DELHI 33225607100283 84375 * * Returned NWR04EXP2005 227 20/02/24 33040423001039 LAX/315/2023-24 POB LAXVEN SYSTEMS-HYDERABAD 32235193100325 36720 * * Returned NWR04EXP2005 228 20/02/24 33040423001040 PE/INV/2023/014 POB PARAS ELECTRONICS-HYDERABAD 33235283100253 5800500 * * Returned NWR04ACCT1002 229 20/02/24 33040423001041 6770 POB RADHIKA ENTERPRISES-AJMER 32235125100369 34989 33040423700190 22/02/24 Abstract Prep NWR04EXP2003 230 20/02/24 33040423001042 RL/23/272 POB UNITRADE INDIA-VADODARA 32235200100334 18170 33040423700190 22/02/24 Abstract Prep NWR04EXP2003 231 20/02/24 33040423001043 RL/23/258 POB UNITRADE INDIA-VADODARA 32235198100332 11623 33040423700190 22/02/24 Abstract Prep NWR04EXP2003 ______________________________________________________________________________________________________________________________________________________________________________________ Dealing Assistant : Sr.S.O/S.O For Sr.DFM/JU