| Sl. No. | Select | Voucher No | Voucher Date | Narration | Debit | Credit | Amount |
|
1
|
|
PSF/JV/13-14/221
|
22 Aug 2013
|
Bill No- ST/208/13-14 dated 31.07.13
|
Car Hire Charges
|
Raj Travels
|
3,302.46
|
|
2
|
|
PSF/JV/13-14/222
|
22 Aug 2013
|
Bill No- ST/152/13-14 dated 30.06.13
|
Car Hire Charges
|
Raj Travels
|
1,015.04
|
|
3
|
|
PSF/JV/13-14/226
|
06 Sep 2013
|
BEING BILL NO. 01134/13-14/01/B dated 29.08.13 PAID TO TREATS FOR TESTING IMPELLER MATERIAL OF PUMP MODEL ESF 150-500.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
4
|
|
PSF/JV/13-14/227
|
06 Sep 2013
|
BEING BILL NO. 01133/13-14/01/B dated 29.08.13 PAID TO TREATS FOR TESTING IMPELLER MATERIAL OF PUMP MODEL 50MA.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
5
|
|
PSF/JV/13-14/232
|
16 Sep 2013
|
BEING BILL NO. 80 dated 02.09.13 PAID TO GLOBE ENTERPRISE AS TRANSPORTATION CHARGES OF PUMP MODEL ESF 250-500, 12HS18, 80MA, V10HS27, 50MA & 65MA.
|
Transportation Charges
|
Globe Enterprise
|
6,850.00
|
|
6
|
|
PSF/JV/13-14/233
|
16 Sep 2013
|
BEING BILL NO. 81 dated 03.09.13 PAID TO GLOBE ENTERPRISE AS TRANSPORTATION CHARGES OF PUMP MODEL V6HS14, ESF 150-500, ESF 250-600, 50MA.
|
Transportation Charges
|
Globe Enterprise
|
7,100.00
|
|
7
|
|
PSF/JV/13-14/234
|
16 Sep 2013
|
BEING BILL NO. 01280/13-14/01/B dated 10.09.13 PAID TO TREATS FOR TESTING IMPELLER MATERIAL OF PUMP MODEL V12HS13.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
2,024.00
|
|
8
|
|
PSF/JV/13-14/237
|
19 Sep 2013
|
BEING BILL NO. 115/13-14 dated 13.09.13 PAID TO The Star Pattern Engg. Works AS TRANSPORTATION CHARGES OF PUMP MODEL 8HS18, V10HS27, 12HS23 & 4HST16.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
7,200.00
|
|
9
|
|
PSF/JV/13-14/370
|
25 Sep 2013
|
BEING BILL NO. 114/13-14 PAID TO The Star Pattern Engg. Works (Carrying Cost & Modification) FOR CARRYING PATTERN.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
3,200.00
|
|
10
|
|
PSF/JV/13-14/427
|
09 Oct 2013
|
Being Bill No. PMB/649/13-14 dated 28.09.13 paid to Pioneer Metal Testing Laboratory for testing material.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
11
|
|
PSF/JV/13-14/470
|
22 Oct 2013
|
Being Bill No. MAC/EXP/670/13-14 dated 10.10.13 paid to Mac-Nels Container Lines Pvt. Ltd. as forwarding charges.
|
Forwarding Charges
|
Mac-Nels Container Lines Pvt. Ltd.
|
7,519.00
|
|
12
|
|
PSF/JV/13-14/471
|
22 Oct 2013
|
Being Bill No. PMB/674/13-14 dated 19.10.13 paid to Pioneer Metal Testing Laboratory for testing of material.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,500.00
|
|
13
|
|
PSF/JV/13-14/553
|
29 Oct 2013
|
Being amount of Rs. 4038/- paid to Kartick Chandra Goswami as moulding charges.
|
Moulding Charges
|
Kartick Chandra Goswami
|
4,038.00
|
|
14
|
|
PSF/JV/13-14/554
|
29 Oct 2013
|
Being amount of Rs. 2507/- paid to Ashoke Chakraborty as moulding charges.
|
Moulding Charges
|
Ashoke Chakraborty
|
2,507.00
|
|
15
|
|
PSF/JV/13-14/555
|
30 Oct 2013
|
Being Bill No. 118/13-14 dated 28.10.13 paid to The Star Pattern Engg. Works as transportation charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
3,150.00
|
|
16
|
|
PSF/JV/13-14/601
|
15 Nov 2013
|
BEING BILL NO 31/13-14 DATED 10.11.13 PAID TO BAPI TALUKDAR FOR PAINTING.
|
Painting
|
Bapi Talukdar
|
6,800.00
|
|
17
|
|
PSF/JV/13-14/613
|
18 Nov 2013
|
Being Bill No. PMB/756/13-14 Dated 15.11.13 paid to Pioneer Metal Testing Laboratory for testing of material.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
18
|
|
PSF/JV/13-14/614
|
19 Nov 2013
|
Being Bill No. 123/13-14 dated 18.11.13 paid to The Star Pattern Engg. Works as transportation charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
4,100.00
|
|
19
|
|
PSF/JV/13-14/615
|
19 Nov 2013
|
Being Bill No. 124/13-14 dated 18.11.13 paid to The Star Pattern Engg. Works as transportation charges of Pump Model 8HS18, 10HS22, 8HS22 & 6HS17.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
4,050.00
|
|
20
|
|
PSF/JV/13-14/616
|
19 Nov 2013
|
Being Bill No. 125/13-14 dated 18.11.13 paid to The Star Pattern Engg. Works as modification & rectification charges of 8HS26 & 10SWH18H.
|
Repair & Maintenance - Pattern
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
21,000.00
|
|
21
|
|
PSF/JV/13-14/617
|
19 Nov 2013
|
Being Bill No. 126/13-14 dated 18.11.13 paid to The Star Pattern Engg. Works as transportation charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
4,200.00
|
|
22
|
|
PSF/JV/13-14/619
|
21 Nov 2013
|
Being Bill No. PMB/760/13-14 Dated 18.11.13 paid to Pioneer Metal Testing Laboratory as Material Test Charges of V12HS13.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
600.00
|
|
23
|
|
PSF/JV/13-14/620
|
21 Nov 2013
|
Being Bill No. PMB/729/13-14 Dated 11.11.13 paid to Pioneer Metal Testing Laboratory as Material Test Charges of 6HST19.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
24
|
|
PSF/JV/13-14/621
|
21 Nov 2013
|
BEING BILL NO 32/13-14 DATED 10.11.13 PAID TO BAPI TALUKDAR FOR PAINTING OF TEST BED PIPE LINE.
|
Painting
|
Bapi Talukdar
|
51,400.00
|
|
25
|
|
PSF/JV/13-14/641
|
28 Nov 2013
|
Being Bill No. 117/13-14 dated 07.09.13 paid to The Star Pattern Engg. Works as modification charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
10,000.00
|
|
26
|
|
PSF/JV/13-14/643
|
30 Nov 2013
|
Being Bill No. PMB/793/13-14 Dated 27.11.13 Paid To Pioneer Metal Testing Laboratory As Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,750.00
|
|
27
|
|
PSF/JV/13-14/663
|
06 Dec 2013
|
Being Bill No. 131 Dated 04.12.13 Paid To Globe Enterprise as Machining Charges.
|
Machining & Other Charges
|
Globe Enterprise
|
700.00
|
|
28
|
|
PSF/JV/13-14/664
|
09 Dec 2013
|
Being Bill No. PMB/829/13-14 Dated 05.12.13 Paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
29
|
|
PSF/JV/13-14/693
|
14 Dec 2013
|
Being Bill No. 128/13-14 Dated 12.12.13 Paid to The Star Pattern Engineering Works as Transportation Charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
3,150.00
|
|
30
|
|
PSF/JV/13-14/695
|
16 Dec 2013
|
Being Bill No. 01887/13-14/01/B Dated 06.12.13 Paid to Testing Research Engineering And Technological Services for testing of material.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
31
|
|
PSF/JV/13-14/696
|
16 Dec 2013
|
Being Bill No. 01852/13-14/01/B Dated 03.12.13 Paid to Testing Research Engineering And Technological Services for testing of material.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
32
|
|
PSF/JV/13-14/703
|
20 Dec 2013
|
Being Bill No. PMB/868/13-14 Dated 19.12.13 Paid to Pioneer Metal Testing Laboratory for testing of material.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
33
|
|
PSF/JV/13-14/709
|
21 Dec 2013
|
Being Bill No. 513 Dated 13.12.13 Paid to Pintu Sarkar for lunch for factory from 21.08.13 to 25.11.13.
|
Staff Welfare (Factory)
|
Pintu Sarkar (Test of Jagacha)
|
27,074.00
|
|
34
|
|
PSF/JV/13-14/710
|
21 Dec 2013
|
Being Bill No. 141 Dated 13.12.13 paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
9,300.00
|
|
35
|
|
PSF/JV/13-14/711
|
21 Dec 2013
|
Being Bill No. 142 Dated 13.12.13 paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
8,300.00
|
|
36
|
|
PSF/JV/13-14/712
|
24 Dec 2013
|
Being Bill No. 143 Dated 13.12.13 Paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
9,800.00
|
|
37
|
|
PSF/JV/13-14/713
|
24 Dec 2013
|
Being Bill No. 144 Dated 13.12.13 Paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
6,600.00
|
|
38
|
|
PSF/JV/13-14/714
|
24 Dec 2013
|
Being Bill No. 146 Dated 16.12.13 paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
11,100.00
|
|
39
|
|
PSF/JV/13-14/715
|
24 Dec 2013
|
Being Bill No. 145 Dated 13.12.13 Paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
7,300.00
|
|
40
|
|
PSF/JV/13-14/716
|
24 Dec 2013
|
Being Bill No. 01943/13-14/01/B Dated 16.12.13 paid to TREATS for testing of material of ESF 125-500.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
41
|
|
PSF/JV/13-14/763
|
03 Jan 2014
|
Being Bill No. 01974/13-14/01/B Dated 23.12.13 paid to TREATS as material test charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
42
|
|
PSF/JV/13-14/777
|
07 Jan 2014
|
Being Bill No. 33/13-14 dated 30.12.13 paid to Bapi Talukdar as paiting charges.
|
Painting
|
Bapi Talukdar
|
5,436.00
|
|
43
|
|
PSF/JV/13-14/778
|
07 Jan 2014
|
Being Bill No. 35/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
50,292.00
|
|
44
|
|
PSF/JV/13-14/779
|
07 Jan 2014
|
Being Bill No. 34/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
25,212.00
|
|
45
|
|
PSF/JV/13-14/780
|
07 Jan 2014
|
Being Bill No. 36/13-14 dated 30.12.13 paid to Bapi Talukdar as paiting charges.
|
Painting
|
Bapi Talukdar
|
9,514.00
|
|
46
|
|
PSF/JV/13-14/781
|
07 Jan 2014
|
Being Bill No. 34/13-14 dated 30.12.13 paid to Bapi Talukdar as paiting charges.
|
Painting
|
Bapi Talukdar
|
25,212.00
|
|
47
|
|
PSF/JV/13-14/782
|
08 Jan 2014
|
Being Bill No. 38/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
6,748.00
|
|
48
|
|
PSF/JV/13-14/783
|
08 Jan 2014
|
Being Bill No. 37/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
906.00
|
|
49
|
|
PSF/JV/13-14/784
|
08 Jan 2014
|
Being Bill No. 40/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
17,708.00
|
|
50
|
|
PSF/JV/13-14/785
|
08 Jan 2014
|
Being Bill No. 39/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
5,094.00
|
|
51
|
|
PSF/JV/13-14/786
|
08 Jan 2014
|
Being Bill No. 41/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
7,816.00
|
|
52
|
|
PSF/JV/13-14/787
|
08 Jan 2014
|
Being Bill No. 42/13-14 dated 30.12.13 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,869.00
|
|
53
|
|
PSF/JV/13-14/788
|
08 Jan 2014
|
Being Bill No. 005/13-14 paid to Ashoke Chakraborty as moulding charges.
|
Labour Charges
|
Ashoke Chakraborty
|
8,161.00
|
|
54
|
|
PSF/JV/13-14/789
|
08 Jan 2014
|
Being Bill No. 006/13-14 paid to Kartick Chandra Goswami as moulding charges.
|
Labour Charges
|
Kartick Chandra Goswami
|
8,910.00
|
|
55
|
|
PSF/JV/13-14/790
|
08 Jan 2014
|
Being Bill No. PMB/903/13-14 dated 01.01.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
56
|
|
PSF/JV/13-14/791
|
08 Jan 2014
|
Being Bill No. PMB/882/13-14 dated 23.12.13 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
57
|
|
PSF/JV/13-14/799
|
10 Jan 2014
|
Being Bill No. UT/PS/91/2013-14 dated 08.01.14 paid to Ultratech as maintenance charges of pump test bed.
|
Repair & Maintenance - Plant & Machineries
|
Ultratech
|
24,000.00
|
|
58
|
|
PSF/JV/13-14/800
|
10 Jan 2014
|
Being Bill No. APHPL/001410677/13-14 dated 09.01.14 paid to Anderson Printing House Pvt. Ltd. as printing charges.
|
Printing & Stationary
|
Anderson Printing House Pvt. Ltd.
|
13,125.00
|
|
59
|
|
PSF/JV/13-14/801
|
13 Jan 2014
|
Being Bill No. ST/415/13-14 dated 30.11.13 paid to Raj Travels as Car Hire Charges.
|
Car Hire Charges
|
Raj Travels
|
629.70
|
|
60
|
|
PSF/JV/13-14/802
|
13 Jan 2014
|
Being Bill No. ST/482/13-14 dated 31.12.13 paid to Raj Travels as Car Hire Charges.
|
Car Hire Charges
|
Raj Travels
|
1,235.44
|
|
61
|
|
PSF/JV/13-14/804
|
16 Jan 2014
|
Being Bill No. PMB/960/13-14 dated 15.01.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,200.00
|
|
62
|
|
PSF/JV/13-14/805
|
18 Jan 2014
|
Being Bill No. SN/51/13-14 Dated 16.01.14 paid to S. N. Engineering & Pattern Works as carrying cost charges.
|
Bank Of Maharashtra
|
S. N. Engineering & Pattern Works
|
7,300.00
|
|
|
| | | |
Bank Of Maharashtra
| | |
|
|
| | | |
Carrying Cost - Pattern & Casting
| | |
|
|
| | | |
Carrying Cost - Pattern & Casting
| | |
|
63
|
|
PSF/JV/13-14/825
|
30 Jan 2014
|
Being Bill No. TM/13-14/165 dated 12.12.13 paid to Test Mech as Calibration charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
1,573.00
|
|
64
|
|
PSF/JV/13-14/826
|
31 Jan 2014
|
Being bill no - 43 , Dated - 29/1/14 Paid to Bapi Talukdar as painting charges
|
Painting
|
Bapi Talukdar
|
20,432.00
|
|
65
|
|
PSF/JV/13-14/827
|
31 Jan 2014
|
Being bill no - 44 , Dated - 29/01/14 , Paid to Bapi Talukdar as Painting Charges
|
Painting
|
Bapi Talukdar
|
2,186.00
|
|
66
|
|
PSF/JV/13-14/829
|
31 Jan 2014
|
Being bill no - 46 , Dated - 29/01/14 , Paid to Bapi Talukdar as Painting Charges
|
Painting
|
Bapi Talukdar
|
9,016.00
|
|
67
|
|
PSF/JV/13-14/847
|
01 Feb 2014
|
Being Bill No. APHPL/EX/001410495/13-14 Dated 01.02.14 Paid to Anderson Printing House Pvt. Ltd. as making charges of Paper Jacket.
|
Printing & Stationary
|
Anderson Printing House Pvt. Ltd.
|
12,234.00
|
|
68
|
|
PSF/JV/13-14/887
|
03 Feb 2014
|
Being Bill No. 060-10243073 Dated 31.01.14 paid to CEVA Freight (India) Pvt. Ltd. as forwarding charges.
|
Forwarding Charges
|
CEVA Freight (India) Pvt. Ltd.
|
37,492.44
|
|
69
|
|
PSF/JV/13-14/890
|
04 Feb 2014
|
Being Bill No. 163 Dated 01.02.14 Paid to Globe Enterprise as Transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
6,200.00
|
|
70
|
|
PSF/JV/13-14/891
|
04 Feb 2014
|
Being Bill No. 164 Dated 01.02.14 Paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
8,500.00
|
|
71
|
|
PSF/JV/13-14/892
|
04 Feb 2014
|
Being Bill No. 165 Dated 01.02.14 Paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
8,700.00
|
|
72
|
|
PSF/JV/13-14/893
|
04 Feb 2014
|
Being Bill No. 166 Dated 01.02.14 Paid to Globe Enterprise as Transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
10,100.00
|
|
73
|
|
PSF/JV/13-14/903
|
08 Feb 2014
|
Being Bill No. CM/945/13-14 Dated 01.02.14 Paid to Calcutta Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Calcutta Metal Testing Laboratory
|
1,011.00
|
|
74
|
|
PSF/JV/13-14/909
|
10 Feb 2014
|
Being Bill No. 060-10244373 dated 05.02.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight & Forwarding Charges.
|
Freight & Forwarding Charges
|
CEVA Freight (India) Pvt. Ltd.
|
35,764.80
|
|
75
|
|
PSF/JV/13-14/910
|
13 Feb 2014
|
Being Bill No. APHPL/001410839/13-14 Dated 06.02.14 Paid to Anderson Printing House Pvt. Ltd. as Printing Charges.
|
Printing & Stationary
|
Anderson Printing House Pvt. Ltd.
|
13,125.00
|
|
76
|
|
PSF/JV/13-14/911
|
13 Feb 2014
|
Being Bill No. APHPL/001410857/13-14 Dated 10.02.14 paid to Anderson Printing House Pvt. Ltd. as printing charges.
|
Printing & Stationary
|
Anderson Printing House Pvt. Ltd.
|
656.00
|
|
77
|
|
PSF/JV/13-14/915
|
19 Feb 2014
|
Being Bill No. TM/13-14/198 Dated 14.02.14 paid to Test Mech as Calibration charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
337.00
|
|
78
|
|
PSF/JV/13-14/916
|
19 Feb 2014
|
Being Bill No. PMB/1027/13-14 Dated 08.02.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
79
|
|
PSF/JV/13-14/917
|
19 Feb 2014
|
Being Bill No. PMB/1046/13-14 Dated 17.02.14 paid to Pioneer Metal Testing Laboratory Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
80
|
|
PSF/JV/13-14/918
|
19 Feb 2014
|
Being Bill No. 133/13-14 Dated 04.02.14 paid to The Star Pattern Engg. Works as carrying cost charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
1,800.00
|
|
81
|
|
PSF/JV/13-14/919
|
19 Feb 2014
|
Being Bill No. 144/13-14 Dated 17.02.14 paid to The Star Pattern Engg. Works as carrying cost charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
2,600.00
|
|
82
|
|
PSF/JV/13-14/920
|
19 Feb 2014
|
Being Bill No. 134/13-14 Dated 04.02.14 paid to The Star Pattern Engg. Works as carrying cost charges.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
1,800.00
|
|
83
|
|
PSF/JV/13-14/921
|
20 Feb 2014
|
Being Bill No. 060-10248026 Dated 17.02.14 paid to CEVA Freight (India) Pvt. Ltd. as freight charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
18,153.55
|
|
84
|
|
PSF/JV/13-14/922
|
24 Feb 2014
|
Being Bill No. SN/60/13-14 Dated 24.02.14 paid to S. N. Engineering & Pattern Works for repair & maintenance charges.
|
Repair & Maintenance - Pattern
|
S. N. Engineering & Pattern Works
|
7,400.00
|
|
85
|
|
PSF/JV/13-14/924
|
27 Feb 2014
|
Being bill no - 47 , Dated - 26/02/14Paid to Bapi Talukdar as painting charges .
|
Painting
|
Bapi Talukdar
|
25,536.00
|
|
86
|
|
PSF/JV/13-14/926
|
27 Feb 2014
|
Being bill no - 49 , Dated - 26/02/14 Paid to Bapi Talukdar as penting charges .
|
Painting
|
Bapi Talukdar
|
4,538.00
|
|
87
|
|
PSF/JV/13-14/927
|
27 Feb 2014
|
Being bill no - 50 Dated - 26/02/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
14,216.00
|
|
88
|
|
PSF/JV/13-14/929
|
27 Feb 2014
|
Being Bill No. 1 paid to Ashoke Chakraborty as moulding charges.
|
Moulding Charges
|
Ashoke Chakraborty
|
5,737.00
|
|
89
|
|
PSF/JV/13-14/930
|
27 Feb 2014
|
Being Bill No. 2 paid to Kartick Chandra Goswami as moulding charges.
|
Moulding Charges
|
Kartick Chandra Goswami
|
6,233.00
|
|
90
|
|
PSF/JV/13-14/941
|
01 Mar 2014
|
Being Bill No. 060-10251264 Dated 26.02.14 paid to CEVA Freight (India) Pvt. Ltd. as freight charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
44,468.31
|
|
91
|
|
PSF/JV/13-14/948
|
06 Mar 2014
|
Being Bill No. 185 dated 28.02.14 paid to Globe Enterprise as transportation charges.
|
Transportation Charges
|
Globe Enterprise
|
7,800.00
|
|
92
|
|
PSF/JV/13-14/949
|
06 Mar 2014
|
Being Bill No. 184 dated 28.02.14 paid to Globe Enterprise as Transportation Charges
|
Transportation Charges
|
Globe Enterprise
|
10,400.00
|
|
93
|
|
PSF/JV/13-14/950
|
06 Mar 2014
|
Being Bill No. PMB/1101/13-14 Dated 03.03.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
94
|
|
PSF/JV/13-14/951
|
06 Mar 2014
|
Being Bill No. PMB/1105/13-14 Dated 04.03.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
350.00
|
|
95
|
|
PSF/JV/13-14/952
|
06 Mar 2014
|
Being Bill No. PMB/1106/13-14 dated 05.03.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
5,000.00
|
|
96
|
|
PSF/JV/13-14/955
|
06 Mar 2014
|
Being Bill No. 060-10253395 Dated 04.03.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
7,716.88
|
|
97
|
|
PSF/JV/13-14/956
|
14 Mar 2014
|
Being Bill No. CCU400034141 Dated 11.03.14 paid to JAS Forwaring Worldwide Pvt Ltd as Freight Charges.
|
Freight Charges
|
JAS Forwaring Worldwide Pvt Ltd
|
5,902.27
|
|
98
|
|
PSF/JV/13-14/957
|
14 Mar 2014
|
Being Bill No. CCU400033622 Dated 04.03.14 paid to JAS Forwaring Worldwide Pvt Ltd as Freight Charges.
|
Freight Charges
|
JAS Forwaring Worldwide Pvt Ltd
|
730.34
|
|
99
|
|
PSF/JV/13-14/958
|
14 Mar 2014
|
Being Bill No. PMB/1126/13-14 Dated 11.03.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,550.00
|
|
100
|
|
PSF/JV/13-14/1012
|
20 Mar 2014
|
Being Bill No. TM/13-14/206 Dated 11.03.14 paid to Test Mech as calibration charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
3,202.00
|
|
101
|
|
PSF/JV/13-14/1013
|
21 Mar 2014
|
Being Bill No. SN/68/13-14 Dated 10.03.14 paid to S. N. Engineering & Pattern Works as carrying cost charges.
|
Carrying Cost - Pattern & Casting
|
S. N. Engineering & Pattern Works (Service)
|
5,000.00
|
|
102
|
|
PSF/JV/13-14/1014
|
22 Mar 2014
|
Being Bill No. PMB/1156/13-14 Dated 18.03.14 paid to Pioneer Metal Testing Laboratory.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
4,200.00
|
|
103
|
|
PSF/JV/13-14/1015
|
26 Mar 2014
|
Being Bill No. 060-10260975 Dated 25.03.14 paid to CEVA Freight (India) Pvt. Ltd. as freight charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
10,837.30
|
|
104
|
|
PSF/JV/13-14/1016
|
27 Mar 2014
|
Being Bill No. ST/619/13-14 Dated 28.02.14 paid to Raj Travels as car hire charges.
|
Car Hire Charges
|
Raj Travels
|
1,462.37
|
|
105
|
|
PSF/JV/13-14/1017
|
27 Mar 2014
|
Being Bill No. ST/565/13-14 Dated 31.01.14 paid to Raj Travels as car hire charges.
|
Car Hire Charges
|
Raj Travels
|
2,409.89
|
|
106
|
|
PSF/JV/13-14/1018
|
27 Mar 2014
|
Being Bill No. ST/649/13-14 Dated 22.03.14 paid to Raj Travels as car hire charges.
|
Car Hire Charges
|
Raj Travels
|
5,094.63
|
|
107
|
|
PSF/JV/13-14/1019
|
27 Mar 2014
|
Being Bill No. ST/650/13-14 Dated 22.03.14 paid to Raj Travels as car hire charges.
|
Car Hire Charges
|
Raj Travels
|
1,027.52
|
|
108
|
|
PSF/JV/13-14/1020
|
27 Mar 2014
|
Being Bill No. ST/656/13-14 Dated 26.03.14 paid to Raj Travels as car hire charges.
|
Car Hire Charges
|
Raj Travels
|
2,350.88
|
|
109
|
|
PSF/JV/14-15/1
|
02 Apr 2014
|
Being Bill No. APHPL/EX/001410617/13-14 Dated 29.03.14 paid to Anderson Printing House Pvt. Ltd. as printing charges.
|
Printing & Stationary
|
Anderson Printing House Pvt. Ltd.
|
12,334.00
|
|
110
|
|
PSF/JV/14-15/3
|
03 Apr 2014
|
Being bill no - 53 , Dated - 30/03/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
3,218.00
|
|
111
|
|
PSF/JV/14-15/6
|
03 Apr 2014
|
Being bill no - 56 , Dated - 30/03/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
7,815.00
|
|
112
|
|
PSF/JV/14-15/7
|
03 Apr 2014
|
Being bill no - 57 , Dated - 30/03/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
7,336.00
|
|
113
|
|
PSF/JV/14-15/8
|
03 Apr 2014
|
Being bill no - 58 , Dated - 30/03/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
11,876.00
|
|
114
|
|
PSF/JV/14-15/9
|
03 Apr 2014
|
Being bill no - 59 , Dated - 30/03/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
10,342.00
|
|
115
|
|
PSF/JV/14-15/10
|
05 Apr 2014
|
Being Bill No. PMB/1181/13-14 dated 24.03.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
116
|
|
PSF/JV/14-15/14
|
09 Apr 2014
|
Being Bill No. 060-10261113 Dated 25.03.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
5,606.73
|
|
117
|
|
PSF/JV/14-15/15
|
11 Apr 2014
|
Being Bill No. PMB/1221/14-15 Dated 08.04.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
750.00
|
|
118
|
|
PSF/JV/14-15/16
|
11 Apr 2014
|
Being Bill No. PMB/1227/14-15 Dated 10.04.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
400.00
|
|
119
|
|
PSF/JV/14-15/18
|
17 Apr 2014
|
Being Bill No. 060-10266213 dated 08.04.14 paid to CEVA Freight (India) Pvt. Ltd. Freight & Forwarding Charges.
|
Freight & Forwarding Charges
|
CEVA Freight (India) Pvt. Ltd.
|
36,695.03
|
|
120
|
|
PSF/JV/14-15/20
|
22 Apr 2014
|
Being Bill No. PMB/1243/14-15 Dated 17.04.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
121
|
|
PSF/JV/14-15/22
|
28 Apr 2014
|
Being Bill No. 060-10271706 Dated 24.04.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
7,584.30
|
|
122
|
|
PSF/JV/14-15/39
|
01 May 2014
|
Being Bill No. 060-10272531 Dated 26.04.14 paid to CEVA Freight (India) Pvt. Ltd. as freight charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
19,605.91
|
|
123
|
|
PSF/JV/14-15/40
|
02 May 2014
|
Being Bill No. 060-10271846 Dated 24.04.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
9,197.00
|
|
124
|
|
PSF/JV/14-15/41
|
02 May 2014
|
Being Bill No. I0884444 Dated 28.04.14 paid to DHL Logistics Pvt Ltd.
|
Freight Charges
|
DHL Logistics Pvt Ltd
|
4,353.00
|
|
125
|
|
PSF/JV/14-15/42
|
12 May 2014
|
Being Bill No. PMB/1288/14-15 Dated 28.04.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
126
|
|
PSF/JV/14-15/43
|
12 May 2014
|
Being Bill No. PMB/111/14-15 Dated 07.05.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,400.00
|
|
127
|
|
PSF/JV/14-15/47
|
15 May 2014
|
Being Bill No. TM/14-15/028 Dated 10.05.14 paid to Test Mech.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
2,584.00
|
|
128
|
|
PSF/JV/14-15/48
|
15 May 2014
|
Being Bill No. 161/14-15 Dated 14.05.14 paid to The Star Pattern Engineering Works.
|
Carrying Cost - Pattern & Casting
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
4,050.00
|
|
129
|
|
PSF/JV/14-15/49
|
19 May 2014
|
Being Bill No. PMB/126/14-15 Dated 14.05.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
130
|
|
PSF/JV/14-15/50
|
21 May 2014
|
Being Bill No. 00309/14-15/01/B Dated 19.05.14 paid to Testing Research Engineering And Technological Services as material test charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
8,541.00
|
|
131
|
|
PSF/JV/14-15/98
|
30 May 2014
|
Being Bill No. 00362/14-15/01/B Dated 22.05.14 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
2,024.00
|
|
132
|
|
PSF/JV/14-15/99
|
30 May 2014
|
Being Bill No. 163/14-15 Dated 14.05.14 paid to The Star Pattern Engg. Works as carrying cost.
|
Repair & Maintenance - Pattern
|
The Star Pattern Engg. Works (Carrying Cost & Modification)
|
12,000.00
|
|
133
|
|
PSF/JV/14-15/100
|
30 May 2014
|
Being Bill No. PMB/136/14-15 Dated 19.05.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,050.00
|
|
134
|
|
PSF/JV/14-15/101
|
03 Jun 2014
|
Being bill no - 12 , Dated - 25/05/14 Paid to Bapi Talukdar as Penting Charges .
|
Painting
|
Bapi Talukdar
|
9,500.00
|
|
135
|
|
PSF/JV/14-15/108
|
03 Jun 2014
|
Being Bill No. PMB/180/14-15 Dated 30.05.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
250.00
|
|
136
|
|
PSF/JV/14-15/110
|
07 Jun 2014
|
Being Bill No 31 Dated 02.05.14 paid to Globe Enterprise as Transportation Charges.
|
Transportation Charges
|
Globe Enterprise
|
6,800.00
|
|
137
|
|
PSF/JV/14-15/111
|
07 Jun 2014
|
Being Bill No. 30 Dated 02.05.14 paid to Globe Enterprise as Transportation Charges.
|
Transportation Charges
|
Globe Enterprise
|
5,600.00
|
|
138
|
|
PSF/JV/14-15/112
|
07 Jun 2014
|
Being Bill No. 29 Dated 02.06.14 paid to Globe Enterprise as Transportation Charges.
|
Transportation Charges
|
Globe Enterprise
|
8,600.00
|
|
139
|
|
PSF/JV/14-15/113
|
11 Jun 2014
|
Being Bill No. Ref-2014-15/Pump Sense/June/001 Dated 08.06.14 paid to Bruhaspati Consulting & Knowledge Services as Professional Fees.
|
Professional Fees
|
Bruhaspati Consulting & Knowledge Services
|
45,000.00
|
|
140
|
|
PSF/JV/14-15/120
|
17 Jun 2014
|
Being Bill No. 00494/14-15/01/B Dated 13.06.14 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,686.00
|
|
141
|
|
PSF/JV/14-15/121
|
17 Jun 2014
|
Being Bill No. UT/PS/08/2014-15 Dated 05.06.14 paid to Ultratech as Maintenance charges.
|
Repair & Maintenance - Plant & Machineries
|
Ultratech
|
24,000.00
|
|
142
|
|
PSF/JV/14-15/122
|
20 Jun 2014
|
Being Bill No. 060-10285816 Dated 02.06.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
185,913.69
|
|
143
|
|
PSF/JV/14-15/126
|
14 Jul 2014
|
Being Bill No. PMB/298/14-15 Dated 05.07.14 paid to Pioneer Metal Testing Laboratory as material test charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
1,400.00
|
|
144
|
|
PSF/JV/14-15/128
|
21 Jul 2014
|
Being Bill No. IMI/0318/14-15 Dated 16.07.14 paid to Ilka Metal Industries Pvt. Ltd. as name plate making charges.
|
Consumables/Bought Out
|
Ilka Metal Industries Pvt. Ltd.
|
2,599.00
|
|
145
|
|
PSF/JV/14-15/129
|
24 Jul 2014
|
Being Bill No. 060-10304825 Dated 22.07.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight & Forwarding Charges.
|
Freight & Forwarding Charges
|
CEVA Freight (India) Pvt. Ltd.
|
44,392.56
|
|
146
|
|
PSF/JV/14-15/130
|
24 Jul 2014
|
Bill No. PMB/345/14-15 Dated 22.07.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
250.00
|
|
147
|
|
PSF/JV/14-15/147
|
28 Jul 2014
|
Being Bill No. PMB/342/14-15 Dated 21.07.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
148
|
|
PSF/JV/14-15/148
|
28 Jul 2014
|
Being Bill No. PMB/327/14-15 Dated 14.07.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
700.00
|
|
149
|
|
PSF/JV/14-15/162
|
18 Sep 2014
|
Being Bill No-060-10324193 dated 15.09.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
10,064.51
|
|
150
|
|
PSF/JV/14-15/188
|
25 Nov 2014
|
Being Bill No. 060-10327718 Dated 23.09.14 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
8,712.00
|
|
151
|
|
PSF/JV/14-15/216
|
16 Dec 2014
|
Being bill no - 40 , Dated - 10/12/14 Paid to Bapi Taiukdar as painting charges .
|
Painting
|
Bapi Talukdar
|
16,000.00
|
|
152
|
|
PSF/JV/14-15/219
|
19 Dec 2014
|
Being Bill No-UT/PS/53/2014-15 Dated 09.12.14 paid to Ultratech for pump test bed maintenance charges.
|
Repair & Maintenance - Plant & Machineries
|
Ultratech
|
8,000.00
|
|
153
|
|
PSF/JV/14-15/255
|
31 Dec 2014
|
Being Bill No. PMB/753/14-15 Dated 27.12.14 paid to Pioneer Metal Testing Laboratory as Material Test Charges.
|
Material Test Charges
|
Pioneer Metal Testing Laboratory
|
8,000.00
|
|
154
|
|
PSF/JV/14-15/288
|
07 Jan 2015
|
Being Bill No. TM/14-15/192 Dated 27.12.14 paid to Test Mech as Calibration Charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
1,966.00
|
|
155
|
|
PSF/JV/14-15/289
|
07 Jan 2015
|
Being Bill No. TM/14-15/193 Dated 27.12.14 paid to Test Mech as Calibration Charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
2,697.00
|
|
156
|
|
PSF/JV/14-15/290
|
07 Jan 2015
|
Being Bill No. TM/14-15/191 Dated 27.12.14 paid to Test Mech as Calibration Charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
337.00
|
|
157
|
|
PSF/JV/14-15/363
|
13 Jan 2015
|
Being Bill No. 01742/14-15/01/B Dated 03.01.15 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
158
|
|
PSF/JV/14-15/366
|
19 Jan 2015
|
Being bill no - 44 , Dated - 15/01/15 Paid to Bapi Taiukdar as painting charges .
|
Painting
|
Bapi Talukdar
|
4,900.00
|
|
159
|
|
PSF/JV/14-15/369
|
03 Feb 2015
|
Being Bill No. TM/14-15/210 Dated 20.01.15 paid to Test Mech as calibration charges.
|
Repair & Maintenance - Plant & Machineries
|
Test Mech
|
5,056.00
|
|
160
|
|
PSF/JV/14-15/839
|
17 Feb 2015
|
Being Bill No. 060-10380614 Dated 13.02.15 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight & Forwarding Charges
|
CEVA Freight (India) Pvt. Ltd.
|
191,825.66
|
|
161
|
|
PSF/JV/14-15/942
|
26 Feb 2015
|
Being Bill No. 01901/14-15/01/B Dated 04.02.15 paid to Testing Research Engineering And Technological Services as Material Test Charges
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
2,026.00
|
|
162
|
|
PSF/JV/14-15/943
|
26 Feb 2015
|
Being Bill No. 01997/14-15/01/B Dated 20.02.15 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
163
|
|
PSF/JV/14-15/944
|
26 Feb 2015
|
Being Bill No. 01997/14-15/01/B Dated 20.02.15 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
164
|
|
PSF/JV/14-15/945
|
26 Feb 2015
|
Being Bill No. 01997/14-15/01/B Dated 20.02.15 paid to Testing Research Engineering And Technological Services as Material Test Charges.
|
Material Test Charges
|
Testing Research Engineering And Technological Services
|
1,013.00
|
|
165
|
|
PSF/JV/15-16/3
|
03 Apr 2015
|
Being Bill No. 060-10401166 dated 31.03.15 paid to CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
Central Excise Duty
|
4,681.95
|
|
166
|
|
PSF/JV/15-16/23
|
04 May 2015
|
Being Bill No. 1108-50431010182 dated 30.04.15 paid to VGL Cargo Solutions (I) Pvt Ltd as Freight Charges.
|
Freight Charges
|
VGL Cargo Solutions (I) Pvt Ltd
|
561.80
|
|
167
|
|
PSF/JV/15-16/26
|
18 May 2015
|
Being Bill No. 02 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
2,293.00
|
|
168
|
|
PSF/JV/15-16/27
|
18 May 2015
|
Being Bill No. 03 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
2,718.00
|
|
169
|
|
PSF/JV/15-16/28
|
18 May 2015
|
Being Bill No. 04 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,869.00
|
|
170
|
|
PSF/JV/15-16/29
|
18 May 2015
|
Being Bill No. 05 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
2,832.00
|
|
171
|
|
PSF/JV/15-16/30
|
18 May 2015
|
Being Bill No. 06 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
3,058.00
|
|
172
|
|
PSF/JV/15-16/32
|
25 May 2015
|
Being Bill No. 060-10421560 dated 19.05.15 paid CEVA Freight (India) Pvt. Ltd. as Freight Charges.
|
Freight Charges
|
CEVA Freight (India) Pvt. Ltd.
|
75,935.69
|
|
173
|
|
PSF/JV/15-16/35
|
12 Jun 2015
|
Being Bill No. 01 dated 15/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,248.00
|
|
174
|
|
PSF/JV/15-16/36
|
12 Jun 2015
|
Being Bill No. 07 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
2,400.00
|
|
175
|
|
PSF/JV/15-16/37
|
12 Jun 2015
|
Being Bill No. 08 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
3,559.00
|
|
176
|
|
PSF/JV/15-16/38
|
12 Jun 2015
|
Being Bill No. 09 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
5,436.00
|
|
177
|
|
PSF/JV/15-16/39
|
12 Jun 2015
|
Being Bill No. 10 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,528.00
|
|
178
|
|
PSF/JV/15-16/40
|
12 Jun 2015
|
Being Bill No. 11 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
11,724.00
|
|
179
|
|
PSF/JV/15-16/41
|
12 Jun 2015
|
Being Bill No. 12 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
6,336.00
|
|
180
|
|
PSF/JV/15-16/42
|
12 Jun 2015
|
Being Bill No. 13 dated 30/5/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,400.00
|
|
181
|
|
PSF/JV/15-16/44
|
12 Aug 2015
|
Being Bill No. 14 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
5,485.00
|
|
182
|
|
PSF/JV/15-16/45
|
12 Aug 2015
|
Being Bill No. 15 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,400.00
|
|
183
|
|
PSF/JV/15-16/46
|
12 Aug 2015
|
Being Bill No. 16 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,248.00
|
|
184
|
|
PSF/JV/15-16/47
|
12 Aug 2015
|
Being Bill No. 17 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
2,000.00
|
|
185
|
|
PSF/JV/15-16/48
|
12 Aug 2015
|
Being Bill No. 18 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
3,398.00
|
|
186
|
|
PSF/JV/15-16/49
|
12 Aug 2015
|
Being Bill No. 19 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
3,700.00
|
|
187
|
|
PSF/JV/15-16/50
|
12 Aug 2015
|
Being Bill No. 20 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
24,462.00
|
|
188
|
|
PSF/JV/15-16/51
|
12 Aug 2015
|
Being Bill No. 21 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,077.00
|
|
189
|
|
PSF/JV/15-16/52
|
12 Aug 2015
|
Being Bill No. 22 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
8,154.00
|
|
190
|
|
PSF/JV/15-16/53
|
21 Aug 2015
|
Being Bill No. 55 dated 18/8/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
24,000.00
|
|
191
|
|
PSF/JV/15-16/54
|
21 Aug 2015
|
Being Bill No. 56 dated 18/8/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,800.00
|
|
192
|
|
PSF/JV/15-16/55
|
11 Sep 2015
|
Being Bill No. 58 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,600.00
|
|
193
|
|
PSF/JV/15-16/56
|
11 Sep 2015
|
Being Bill No. 59 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,400.00
|
|
194
|
|
PSF/JV/15-16/57
|
11 Sep 2015
|
Being Bill No. 60 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,350.00
|
|
195
|
|
PSF/JV/15-16/58
|
11 Sep 2015
|
Being Bill No. 61 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,800.00
|
|
196
|
|
PSF/JV/15-16/59
|
11 Sep 2015
|
Being Bill No. 60 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,350.00
|
|
197
|
|
PSF/JV/15-16/60
|
11 Sep 2015
|
Being Bill No. 63 dated 8/9/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,800.00
|
|
198
|
|
PSF/JV/15-16/61
|
13 Oct 2015
|
Being Bill No. 23 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
1,869.00
|
|
199
|
|
PSF/JV/15-16/62
|
13 Oct 2015
|
Being Bill No. 24 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
5,352.00
|
|
200
|
|
PSF/JV/15-16/63
|
13 Oct 2015
|
Being Bill No. 25 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
15,972.00
|
|
201
|
|
PSF/JV/15-16/64
|
13 Oct 2015
|
Being Bill No. 26 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,757.00
|
|
202
|
|
PSF/JV/15-16/65
|
13 Oct 2015
|
Being Bill No. 27 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Bapi Talukdar
|
Bapi Talukdar
|
2,378.00
|
|
203
|
|
PSF/JV/15-16/66
|
13 Oct 2015
|
Being Bill No. 28 dated 30/8/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
71,355.00
|
|
204
|
|
PSF/JV/15-16/67
|
13 Oct 2015
|
Being Bill No. 29 dated 30/9/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
10,192.00
|
|
205
|
|
PSF/JV/15-16/68
|
13 Oct 2015
|
Being Bill No. 30 dated 30/9/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
14,158.00
|
|
206
|
|
PSF/JV/15-16/69
|
13 Oct 2015
|
Being Bill No. 22 dated 30/7/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,246.00
|
|
207
|
|
PSF/JV/15-16/70
|
13 Oct 2015
|
Being Bill No. 32 dated 30/9/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
4,246.00
|
|
208
|
|
PSF/JV/15-16/71
|
13 Oct 2015
|
Being Bill No. 33 dated 30/9/15 paid to Bapi Talukdar as painting charges.
|
Painting
|
Bapi Talukdar
|
3,396.00
|
|
209
|
|
PSF/JV/15-16/72
|
13 Oct 2015
|
Being Bill No. 65 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,100.00
|
|
210
|
|
PSF/JV/15-16/73
|
13 Oct 2015
|
Being Bill No. 66 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,500.00
|
|
211
|
|
PSF/JV/15-16/74
|
13 Oct 2015
|
Being Bill No. 67 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,500.00
|
|
212
|
|
PSF/JV/15-16/75
|
13 Oct 2015
|
Being Bill No. 68 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,000.00
|
|
213
|
|
PSF/JV/15-16/76
|
13 Oct 2015
|
Being Bill No. 69 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
200.00
|
|
214
|
|
PSF/JV/15-16/77
|
13 Oct 2015
|
Being Bill No. 70 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,200.00
|
|
215
|
|
PSF/JV/15-16/78
|
13 Oct 2015
|
Being Bill No. 71 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
16,000.00
|
|
216
|
|
PSF/JV/15-16/79
|
13 Oct 2015
|
Being Bill No. 72 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,750.00
|
|
217
|
|
PSF/JV/15-16/80
|
13 Oct 2015
|
Being Bill No. 73 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,250.00
|
|
218
|
|
PSF/JV/15-16/81
|
13 Oct 2015
|
Being Bill No. 74 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,250.00
|
|
219
|
|
PSF/JV/15-16/82
|
13 Oct 2015
|
Being Bill No. 75 dated 7/10/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,300.00
|
|
220
|
|
PSF/JV/15-16/83
|
07 Nov 2015
|
Being Bill No. 78 dated 7/11/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,250.00
|
|
221
|
|
PSF/JV/15-16/84
|
07 Nov 2015
|
Being Bill No. 79 dated 7/11/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
33,000.00
|
|
222
|
|
PSF/JV/15-16/85
|
07 Nov 2015
|
Being Bill No. 80 dated 7/11/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
14,000.00
|
|
223
|
|
PSF/JV/15-16/86
|
07 Nov 2015
|
Being Bill No. 81 dated 7/11/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,800.00
|
|
224
|
|
PSF/JV/15-16/87
|
09 Dec 2015
|
Being Bill No. 82 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,800.00
|
|
225
|
|
PSF/JV/15-16/88
|
09 Dec 2015
|
Being Bill No. 83 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
8,000.00
|
|
226
|
|
PSF/JV/15-16/89
|
09 Dec 2015
|
Being Bill No. 84 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,000.00
|
|
227
|
|
PSF/JV/15-16/90
|
09 Dec 2015
|
Being Bill No. 85 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,500.00
|
|
228
|
|
PSF/JV/15-16/91
|
09 Dec 2015
|
Being Bill No. 86 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
8,900.00
|
|
229
|
|
PSF/JV/15-16/92
|
09 Dec 2015
|
Being Bill No. 87 dated 7/12/15 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
12,450.00
|
|
230
|
|
PSF/JV/15-16/93
|
16 Dec 2015
|
Being Bill No. 03 dated 04/12/15 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
27,110.00
|
|
231
|
|
PSF/JV/15-16/94
|
16 Dec 2015
|
Being Bill No. 04 dated 04/12/15 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,700.00
|
|
232
|
|
PSF/JV/15-16/95
|
02 Feb 2016
|
Being Bill No. 88 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,600.00
|
|
233
|
|
PSF/JV/15-16/96
|
02 Feb 2016
|
Being Bill No. 89 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
33,000.00
|
|
234
|
|
PSF/JV/15-16/97
|
02 Feb 2016
|
Being Bill No. 90 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,400.00
|
|
235
|
|
PSF/JV/15-16/98
|
02 Feb 2016
|
Being Bill No. 91 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,600.00
|
|
236
|
|
PSF/JV/15-16/99
|
02 Feb 2016
|
Being Bill No. 92 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,000.00
|
|
237
|
|
PSF/JV/15-16/100
|
03 Feb 2016
|
Being Bill No. 93 dated 12/1/16 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
9,000.00
|
|
238
|
|
PSF/JV/15-16/101
|
09 Feb 2016
|
Being Bill No. 05 dated 06/02/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
14,200.00
|
|
239
|
|
PSF/JV/15-16/102
|
09 Feb 2016
|
Being Bill No. 06 dated 06/02/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
17,820.00
|
|
240
|
|
PSF/JV/15-16/103
|
26 Feb 2016
|
Being Bill No. 09 dated 23/02/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
137,892.00
|
|
241
|
|
PSF/JV/15-16/104
|
26 Feb 2016
|
Being Bill No. 10 dated 23/02/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,718.00
|
|
242
|
|
PSF/JV/16-17/1
|
06 Apr 2016
|
Being Bill No. 01/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.
Vat no - 19695194087
|
Painting
|
Aslam Sk
|
15,458.00
|
|
243
|
|
PSF/JV/16-17/2
|
06 Apr 2016
|
Being Bill No. 02/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
46,029.00
|
|
244
|
|
PSF/JV/16-17/3
|
06 Apr 2016
|
Being Bill No. 03/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
6,069.00
|
|
245
|
|
PSF/JV/16-17/4
|
06 Apr 2016
|
Being Bill No. 04/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
2,290.00
|
|
246
|
|
PSF/JV/16-17/5
|
06 Apr 2016
|
Being Bill No. 05/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
17,175.00
|
|
247
|
|
PSF/JV/16-17/6
|
06 Apr 2016
|
Being Bill No. 01/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,725.00
|
|
248
|
|
PSF/JV/16-17/7
|
06 Apr 2016
|
Being Bill No. 07/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
2,290.00
|
|
249
|
|
PSF/JV/16-17/8
|
06 Apr 2016
|
Being Bill No. 08/16-17 dated 04/04/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
18,320.00
|
|
250
|
|
PSF/JV/16-17/9
|
10 May 2016
|
Being Bill No. 09/16-17 dated 03/05/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,740.00
|
|
251
|
|
PSF/JV/16-17/10
|
10 May 2016
|
Being Bill No. 10/16-17 dated 03/05/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
9,847.00
|
|
252
|
|
PSF/JV/16-17/11
|
10 May 2016
|
Being Bill No. 10/16-17 dated 03/05/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
9,962.00
|
|
253
|
|
PSF/JV/16-17/12
|
08 Jun 2016
|
Being Bill No. 13/16-17 dated 06/06/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
22,475.00
|
|
254
|
|
PSF/JV/16-17/13
|
08 Jun 2016
|
Being Bill No. 14/16-17 dated 06/06/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
3,321.00
|
|
255
|
|
PSF/JV/16-17/14
|
08 Jun 2016
|
Being Bill No. 15/16-17 dated 06/06/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
6,424.00
|
|
256
|
|
PSF/JV/16-17/15
|
08 Jun 2016
|
Being Bill No. 16/16-17 dated 06/06/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
154,575.00
|
|
257
|
|
PSF/JV/16-17/16
|
14 Jun 2016
|
Being Bill No. 11 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,718.00
|
|
258
|
|
PSF/JV/16-17/17
|
14 Jun 2016
|
Being Bill No. 12 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,718.00
|
|
259
|
|
PSF/JV/16-17/18
|
14 Jun 2016
|
Being Bill No. 14 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
260
|
|
PSF/JV/16-17/19
|
14 Jun 2016
|
Being Bill No. 15 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
20,558.00
|
|
261
|
|
PSF/JV/16-17/20
|
14 Jun 2016
|
Being Bill No. 16 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
29,820.00
|
|
262
|
|
PSF/JV/16-17/21
|
14 Jun 2016
|
Being Bill No. 17 dated 07/06/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
7,700.00
|
|
263
|
|
PSF/JV/16-17/22
|
11 Aug 2016
|
Being Bill No. 19/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
2,033.00
|
|
264
|
|
PSF/JV/16-17/23
|
11 Aug 2016
|
Being Bill No. 20/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
3,805.00
|
|
265
|
|
PSF/JV/16-17/24
|
11 Aug 2016
|
Being Bill No. 21/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
1,479.00
|
|
266
|
|
PSF/JV/16-17/25
|
11 Aug 2016
|
Being Bill No. 22/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
6,305.00
|
|
267
|
|
PSF/JV/16-17/26
|
11 Aug 2016
|
Being Bill No. 23/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
4,131.00
|
|
268
|
|
PSF/JV/16-17/27
|
11 Aug 2016
|
Being Bill No. 24/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,175.00
|
|
269
|
|
PSF/JV/16-17/28
|
11 Aug 2016
|
Being Bill No. 25/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
7,609.00
|
|
270
|
|
PSF/JV/16-17/29
|
11 Aug 2016
|
Being Bill No. 26/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
14,784.00
|
|
271
|
|
PSF/JV/16-17/30
|
11 Aug 2016
|
Being Bill No. 27/16-17 dated 04/08/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
4,077.00
|
|
272
|
|
PSF/JV/16-17/31
|
09 Sep 2016
|
Being Bill No. 20 dated 08/08/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
57,900.00
|
|
273
|
|
PSF/JV/16-17/32
|
09 Sep 2016
|
Being Bill No. 21 dated 08/08/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,400.00
|
|
274
|
|
PSF/JV/16-17/33
|
09 Sep 2016
|
Being Bill No. 22 dated 08/08/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
19,200.00
|
|
275
|
|
PSF/JV/16-17/34
|
09 Sep 2016
|
Being Bill No. 23 dated 08/08/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
4,400.00
|
|
276
|
|
PSF/JV/16-17/35
|
09 Sep 2016
|
Being Bill No. 28/16-17 dated 02/09/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,979.00
|
|
277
|
|
PSF/JV/16-17/36
|
09 Sep 2016
|
Being Bill No. 29/16-17 dated 02/09/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,761.00
|
|
278
|
|
PSF/JV/16-17/37
|
09 Sep 2016
|
Being Bill No. 30/16-17 dated 2/09/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
15,762.00
|
|
279
|
|
PSF/JV/16-17/38
|
09 Sep 2016
|
Being Bill No. 31/16-17 dated 02/09/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
47,828.00
|
|
280
|
|
PSF/JV/16-17/39
|
19 Oct 2016
|
Being Bill No. 24 dated 06/10/16 paid to MD.AZAD as painting charges.
ESF 150-500 x 6, Job No-28/16-17
|
Painting
|
MD.AZAD
|
16,320.00
|
|
281
|
|
PSF/JV/16-17/40
|
19 Oct 2016
|
Being Bill No. 25 dated 06/10/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
4,080.00
|
|
282
|
|
PSF/JV/16-17/41
|
19 Oct 2016
|
Being Bill No. 33/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
9,175.00
|
|
283
|
|
PSF/JV/16-17/42
|
19 Oct 2016
|
Being Bill No. 34/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
7,609.00
|
|
284
|
|
PSF/JV/16-17/43
|
19 Oct 2016
|
Being Bill No. 35/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
7,892.00
|
|
285
|
|
PSF/JV/16-17/44
|
19 Oct 2016
|
Being Bill No. 36/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
23,914.00
|
|
286
|
|
PSF/JV/16-17/45
|
19 Oct 2016
|
Being Bill No. 37/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
2,587.00
|
|
287
|
|
PSF/JV/16-17/46
|
19 Oct 2016
|
Being Bill No. 38/16-17 dated 04/10/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
1,479.00
|
|
288
|
|
PSF/JV/16-17/47
|
10 Nov 2016
|
Being Bill No. 39/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
3,261.00
|
|
289
|
|
PSF/JV/16-17/48
|
10 Nov 2016
|
Being Bill No. 40/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,370.00
|
|
290
|
|
PSF/JV/16-17/49
|
10 Nov 2016
|
Being Bill No. 41/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,131.00
|
|
291
|
|
PSF/JV/16-17/50
|
10 Nov 2016
|
Being Bill No. 42/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
12,500.00
|
|
292
|
|
PSF/JV/16-17/51
|
10 Nov 2016
|
Being Bill No. 43/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,577.00
|
|
293
|
|
PSF/JV/16-17/52
|
10 Nov 2016
|
Being Bill No. 44/16-17 dated 02/11/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
3,152.00
|
|
294
|
|
PSF/JV/16-17/53
|
13 Dec 2016
|
Being Bill No. 45/16-17 dated 04/12/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
4,121.00
|
|
295
|
|
PSF/JV/16-17/54
|
13 Dec 2016
|
Being Bill No. 46/16-17 dated 04/12/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,224.00
|
|
296
|
|
PSF/JV/16-17/55
|
13 Dec 2016
|
Being Bill No. 47/16-17 dated 04/12/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
4,122.00
|
|
297
|
|
PSF/JV/16-17/56
|
13 Dec 2016
|
Being Bill No. 48/16-17 dated 04/12/2016 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
31,407.00
|
|
298
|
|
PSF/JV/16-17/57
|
14 Dec 2016
|
Being Bill No. 26 dated 09/12/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,370.00
|
|
299
|
|
PSF/JV/16-17/58
|
14 Dec 2016
|
Being Bill No. 27 dated 09/12/16 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
7,000.00
|
|
300
|
|
PSF/JV/16-17/59
|
09 Jan 2017
|
Being Bill No. 28 dated 06/01/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,500.00
|
|
301
|
|
PSF/JV/16-17/60
|
09 Jan 2017
|
Being Bill No. 29 dated 06/01/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,700.00
|
|
302
|
|
PSF/JV/16-17/61
|
09 Jan 2017
|
Being Bill No. 30 dated 06/01/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,300.00
|
|
303
|
|
PSF/JV/16-17/62
|
09 Jan 2017
|
Being Bill No. 49/16-17 dated 02/01/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,069.00
|
|
304
|
|
PSF/JV/16-17/63
|
09 Jan 2017
|
Being Bill No. 50/16-17 dated 02/01/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
14,425.00
|
|
305
|
|
PSF/JV/16-17/64
|
09 Jan 2017
|
Being Bill No. 51/16-17 dated 02/01/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
31,407.00
|
|
306
|
|
PSF/JV/16-17/65
|
09 Jan 2017
|
Being Bill No. 52/16-17 dated 02/01/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
33,280.00
|
|
307
|
|
PSF/JV/16-17/66
|
09 Jan 2017
|
Being Bill No. 53/16-17 dated 02/01/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
11,460.00
|
|
308
|
|
PSF/JV/16-17/67
|
02 Mar 2017
|
Being Bill No. 55/16-17 dated 06/02/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
29,754.00
|
|
309
|
|
PSF/JV/16-17/68
|
02 Mar 2017
|
Being Bill No. 56/16-17 dated 06/02/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
8,265.00
|
|
310
|
|
PSF/JV/16-17/69
|
02 Mar 2017
|
Being Bill No. 57/16-17 dated 06/02/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,224.00
|
|
311
|
|
PSF/JV/16-17/70
|
06 Mar 2017
|
Being Bill No. 32 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
8,000.00
|
|
312
|
|
PSF/JV/16-17/71
|
06 Mar 2017
|
Being Bill No. 33 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
313
|
|
PSF/JV/16-17/72
|
06 Mar 2017
|
Being Bill No. 35 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
28,000.00
|
|
314
|
|
PSF/JV/16-17/73
|
06 Mar 2017
|
Being Bill No. 36 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,300.00
|
|
315
|
|
PSF/JV/16-17/74
|
06 Mar 2017
|
Being Bill No. 37 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
6,000.00
|
|
316
|
|
PSF/JV/16-17/75
|
06 Mar 2017
|
Being Bill No. 38 dated 02/03/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,700.00
|
|
317
|
|
PSF/JV/16-17/76
|
08 Mar 2017
|
Being Bill No. 58/16-17 dated 04/03/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
9,256.00
|
|
318
|
|
PSF/JV/16-17/77
|
08 Mar 2017
|
Being Bill No. 59/16-17 dated 04/03/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
4,848.00
|
|
319
|
|
PSF/JV/16-17/78
|
08 Mar 2017
|
Being Bill No. 60/16-17 dated 04/03/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
5,069.00
|
|
320
|
|
PSF/JV/16-17/79
|
08 Mar 2017
|
Being Bill No. 61/16-17 dated 04/03/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
13,224.00
|
|
321
|
|
PSF/JV/17-18/1
|
11 Apr 2017
|
Being Bill No. 40 dated 03/04/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
9,900.00
|
|
322
|
|
PSF/JV/17-18/2
|
11 Apr 2017
|
Being Bill No. 41 dated 03/04/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
16,800.00
|
|
323
|
|
PSF/JV/17-18/3
|
11 Apr 2017
|
Being Bill No. 39 dated 03/04/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,720.00
|
|
324
|
|
PSF/JV/17-18/4
|
11 Apr 2017
|
Being Bill No. 42 dated 03/04/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,380.00
|
|
325
|
|
PSF/JV/17-18/5
|
11 Apr 2017
|
Being Bill No. 43 dated 03/04/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
4,300.00
|
|
326
|
|
PSF/JV/17-18/6
|
13 Apr 2017
|
Being Bill No. 2/17-18 dated 06/04/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
29,754.00
|
|
327
|
|
PSF/JV/17-18/7
|
13 Apr 2017
|
Being Bill No. 6/17-18 dated 07/05/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
72,070.00
|
|
328
|
|
PSF/JV/17-18/8
|
15 May 2017
|
Being Bill No. 44 dated 06/05/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,700.00
|
|
329
|
|
PSF/JV/17-18/9
|
15 May 2017
|
Being Bill No. 45 dated 06/05/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
330
|
|
PSF/JV/17-18/10
|
15 May 2017
|
Being Bill No. 46 dated 06/05/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
1,300.00
|
|
331
|
|
PSF/JV/17-18/11
|
15 May 2017
|
Being Bill No. 47 dated 06/05/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
8,400.00
|
|
332
|
|
PSF/JV/17-18/12
|
15 May 2017
|
Being Bill No. 48 dated 06/05/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
1,800.00
|
|
333
|
|
PSF/JV/17-18/13
|
15 May 2017
|
Being Bill No. 5/17-18 dated 07/05/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
8,816.00
|
|
334
|
|
PSF/JV/17-18/14
|
15 May 2017
|
Being Bill No. 6/17-18 dated 07/05/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
17,301.00
|
|
335
|
|
PSF/JV/17-18/15
|
15 May 2017
|
Being Bill No. 7/17-18 dated 07/05/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
12,232.00
|
|
336
|
|
PSF/JV/17-18/16
|
13 Jun 2017
|
Being Bill No. 101 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
1,400.00
|
|
337
|
|
PSF/JV/17-18/17
|
13 Jun 2017
|
Being Bill No. 102 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
1,000.00
|
|
338
|
|
PSF/JV/17-18/18
|
13 Jun 2017
|
Being Bill No. 103 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
339
|
|
PSF/JV/17-18/19
|
13 Jun 2017
|
Being Bill No. 104 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
4,600.00
|
|
340
|
|
PSF/JV/17-18/20
|
13 Jun 2017
|
Being Bill No. 105 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
1,000.00
|
|
341
|
|
PSF/JV/17-18/21
|
13 Jun 2017
|
Being Bill No. 106 dated 03/06/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
10,000.00
|
|
342
|
|
PSF/JV/17-18/22
|
13 Jun 2017
|
Being Bill No. 10/17-18 dated 05/06/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
21,489.00
|
|
343
|
|
PSF/JV/17-18/23
|
13 Jun 2017
|
Being Bill No. 11/17-18 dated 05/06/2017 paid to Aslam Sk as painting charges.Vat no - 19695194087
|
Painting
|
Aslam Sk
|
30,856.00
|
|
344
|
|
PSF/JV/17-18/24
|
25 Jul 2017
|
Being Bill No. 13/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,360.00
|
|
345
|
|
PSF/JV/17-18/25
|
25 Jul 2017
|
Being Bill No. 14/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
47,200.00
|
|
346
|
|
PSF/JV/17-18/26
|
25 Jul 2017
|
Being Bill No. 17/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,186.00
|
|
347
|
|
PSF/JV/17-18/27
|
25 Jul 2017
|
Being Bill No. 16/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,130.00
|
|
348
|
|
PSF/JV/17-18/28
|
25 Jul 2017
|
Being Bill No. 15/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,720.00
|
|
349
|
|
PSF/JV/17-18/29
|
25 Jul 2017
|
Being Bill No. 18/17-18 dated 10/07/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
12,460.00
|
|
350
|
|
PSF/JV/17-18/30
|
14 Aug 2017
|
Being Bill No. 20/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
16,520.00
|
|
351
|
|
PSF/JV/17-18/31
|
14 Aug 2017
|
Being Bill No. 21/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
7,670.00
|
|
352
|
|
PSF/JV/17-18/32
|
14 Aug 2017
|
Being Bill No. 22/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,481.00
|
|
353
|
|
PSF/JV/17-18/33
|
14 Aug 2017
|
Being Bill No. 23/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,604.00
|
|
354
|
|
PSF/JV/17-18/34
|
14 Aug 2017
|
Being Bill No. 24/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,192.00
|
|
355
|
|
PSF/JV/17-18/35
|
14 Aug 2017
|
Being Bill No. 25/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,578.00
|
|
356
|
|
PSF/JV/17-18/36
|
14 Aug 2017
|
Being Bill No. 26/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,956.00
|
|
357
|
|
PSF/JV/17-18/37
|
14 Aug 2017
|
Being Bill No. 27/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,372.00
|
|
358
|
|
PSF/JV/17-18/38
|
14 Aug 2017
|
Being Bill No. 28/17-18 dated 14/08/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,808.00
|
|
359
|
|
PSF/JV/17-18/39
|
08 Sep 2017
|
Being Bill No. 31/17-18 dated 06/09/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
33,630.00
|
|
360
|
|
PSF/JV/17-18/40
|
08 Sep 2017
|
Being Bill No. 32/17-18 dated 06/09/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,720.00
|
|
361
|
|
PSF/JV/17-18/41
|
08 Sep 2017
|
Being Bill No. 33/17-18 dated 06/09/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
16,638.00
|
|
362
|
|
PSF/JV/17-18/42
|
11 Sep 2017
|
Being Bill No. GST/01/17-18 dated 02/09/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,800.00
|
|
363
|
|
PSF/JV/17-18/43
|
11 Sep 2017
|
Being Bill No. GST/02/17-18 dated 02/09/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,250.00
|
|
364
|
|
PSF/JV/17-18/44
|
10 Oct 2017
|
Being Bill No. 34/17-18 dated 05/10/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
33,630.00
|
|
365
|
|
PSF/JV/17-18/45
|
10 Oct 2017
|
Being Bill No. 35/17-18 dated 05/10/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,604.00
|
|
366
|
|
PSF/JV/17-18/46
|
10 Oct 2017
|
Being Bill No. 36/17-18 dated 05/10/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,808.00
|
|
367
|
|
PSF/JV/17-18/47
|
10 Oct 2017
|
Being Bill No. 37/17-18 dated 05/10/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,360.00
|
|
368
|
|
PSF/JV/17-18/48
|
10 Oct 2017
|
Being Bill No. 38/17-18 dated 05/10/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
2,360.00
|
|
369
|
|
PSF/JV/17-18/49
|
11 Oct 2017
|
Being Bill No. GST/03/17-18 dated 09/10/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
30,060.00
|
|
370
|
|
PSF/JV/17-18/50
|
11 Oct 2017
|
Being Bill No. GST/04/17-18 dated 09/10/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,920.00
|
|
371
|
|
PSF/JV/17-18/51
|
09 Nov 2017
|
Being Bill No. 39/17-18 dated 06/11/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,208.00
|
|
372
|
|
PSF/JV/17-18/52
|
09 Nov 2017
|
Being Bill No. 40/17-18 dated 06/11/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
30,208.00
|
|
373
|
|
PSF/JV/17-18/53
|
09 Nov 2017
|
Being Bill No. 41/17-18 dated 06/11/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,720.00
|
|
374
|
|
PSF/JV/17-18/54
|
09 Nov 2017
|
Being Bill No. 42/17-18 dated 06/11/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,652.00
|
|
375
|
|
PSF/JV/17-18/55
|
09 Nov 2017
|
Being Bill No. 43/17-18 dated 06/11/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
7,788.00
|
|
376
|
|
PSF/JV/17-18/56
|
05 Dec 2017
|
Being Bill No. GST/05/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,500.00
|
|
377
|
|
PSF/JV/17-18/57
|
05 Dec 2017
|
Being Bill No. GST/06/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
378
|
|
PSF/JV/17-18/57
|
05 Dec 2017
|
Being Bill No. GST/06/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
3,400.00
|
|
379
|
|
PSF/JV/17-18/58
|
05 Dec 2017
|
Being Bill No. GST/07/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
2,720.00
|
|
380
|
|
PSF/JV/17-18/59
|
05 Dec 2017
|
Being Bill No. GST/08/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
6,180.00
|
|
381
|
|
PSF/JV/17-18/60
|
05 Dec 2017
|
Being Bill No. GST/09/17-18 dated 01/12/17 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
4,300.00
|
|
382
|
|
PSF/JV/17-18/61
|
05 Dec 2017
|
Being Bill No. GST/10/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
1,600.00
|
|
383
|
|
PSF/JV/17-18/62
|
05 Dec 2017
|
Being Bill No. GST/11/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
1,200.00
|
|
384
|
|
PSF/JV/17-18/63
|
05 Dec 2017
|
Being Bill No. GST/12/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
2,250.00
|
|
385
|
|
PSF/JV/17-18/64
|
05 Dec 2017
|
Being Bill No. GST/13/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
1,000.00
|
|
386
|
|
PSF/JV/17-18/65
|
05 Dec 2017
|
Being Bill No. GST/14/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
450.00
|
|
387
|
|
PSF/JV/17-18/66
|
05 Dec 2017
|
Being Bill No. GST/15/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
250.00
|
|
388
|
|
PSF/JV/17-18/67
|
05 Dec 2017
|
Being Bill No. GST/16/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
1,000.00
|
|
389
|
|
PSF/JV/17-18/68
|
05 Dec 2017
|
Being Bill No. GST/17/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
1,200.00
|
|
390
|
|
PSF/JV/17-18/69
|
05 Dec 2017
|
Being Bill No. GST/18/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
700.00
|
|
391
|
|
PSF/JV/17-18/70
|
05 Dec 2017
|
Being Bill No. GST/19/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
400.00
|
|
392
|
|
PSF/JV/17-18/71
|
05 Dec 2017
|
Being Bill No. GST/20/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
800.00
|
|
393
|
|
PSF/JV/17-18/72
|
05 Dec 2017
|
Being Bill No. GST/21/17-18 dated 01/12/17 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
700.00
|
|
394
|
|
PSF/JV/17-18/73
|
06 Dec 2017
|
Being Bill No. 47/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
10,384.00
|
|
395
|
|
PSF/JV/17-18/74
|
06 Dec 2017
|
Being Bill No. 48/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,490.00
|
|
396
|
|
PSF/JV/17-18/75
|
06 Dec 2017
|
Being Bill No. 49/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,015.00
|
|
397
|
|
PSF/JV/17-18/76
|
06 Dec 2017
|
Being Bill No. 50/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
13,121.00
|
|
398
|
|
PSF/JV/17-18/77
|
06 Dec 2017
|
Being Bill No. 51/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
7,552.00
|
|
399
|
|
PSF/JV/17-18/78
|
06 Dec 2017
|
Being Bill No. 52/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
34,810.00
|
|
400
|
|
PSF/JV/17-18/79
|
06 Dec 2017
|
Being Bill No. 53/17-18 dated 05/12/2017 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
22,066.00
|
|
401
|
|
PSF/JV/17-18/80
|
06 Jan 2018
|
Being Bill No. 55/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,616.00
|
|
402
|
|
PSF/JV/17-18/81
|
06 Jan 2018
|
Being Bill No. 56/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,419.00
|
|
403
|
|
PSF/JV/17-18/82
|
06 Jan 2018
|
Being Bill No. 57/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,321.00
|
|
404
|
|
PSF/JV/17-18/83
|
06 Jan 2018
|
Being Bill No. 58/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,026.00
|
|
405
|
|
PSF/JV/17-18/84
|
06 Jan 2018
|
Being Bill No. 59/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,209.00
|
|
406
|
|
PSF/JV/17-18/85
|
06 Jan 2018
|
Being Bill No. 60/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,209.00
|
|
407
|
|
PSF/JV/17-18/86
|
06 Jan 2018
|
Being Bill No. 61/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,631.00
|
|
408
|
|
PSF/JV/17-18/87
|
06 Jan 2018
|
Being Bill No. 62/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,422.00
|
|
409
|
|
PSF/JV/17-18/88
|
06 Jan 2018
|
Being Bill No. 63/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,422.00
|
|
410
|
|
PSF/JV/17-18/89
|
06 Jan 2018
|
Being Bill No. 64/17-18 dated 02/1/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
9,440.00
|
|
411
|
|
PSF/JV/17-18/90
|
10 Jan 2018
|
Being Bill No. GST/22/17-18 dated 01/1/18 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
8,900.00
|
|
412
|
|
PSF/JV/17-18/91
|
10 Jan 2018
|
Being Bill No. GST/23/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
700.00
|
|
413
|
|
PSF/JV/17-18/92
|
10 Jan 2018
|
Being Bill No. GST/24/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
700.00
|
|
414
|
|
PSF/JV/17-18/93
|
10 Jan 2018
|
Being Bill No. GST/25/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
4,000.00
|
|
415
|
|
PSF/JV/17-18/94
|
10 Jan 2018
|
Being Bill No. GST/26/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
600.00
|
|
416
|
|
PSF/JV/17-18/95
|
10 Jan 2018
|
Being Bill No. GST/27/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
600.00
|
|
417
|
|
PSF/JV/17-18/96
|
10 Jan 2018
|
Being Bill No. GST/28/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
600.00
|
|
418
|
|
PSF/JV/17-18/97
|
10 Jan 2018
|
Being Bill No. GST/29/17-18 dated 09/1/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
3,000.00
|
|
419
|
|
PSF/JV/17-18/98
|
10 Feb 2018
|
Being Bill No. GST/31/17-18 dated 8/2/18 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
17,000.00
|
|
420
|
|
PSF/JV/17-18/99
|
10 Feb 2018
|
Being Bill No. GST/32/17-18 dated 08/2/18 paid to MD.AZAD as painting charges.
|
Painting
|
MD.AZAD
|
5,950.00
|
|
421
|
|
PSF/JV/17-18/100
|
10 Feb 2018
|
Being Bill No. GST/30/17-18 dated 08/2/18 paid to MD.AZAD as inside chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
4,800.00
|
|
422
|
|
PSF/JV/17-18/101
|
16 Feb 2018
|
Being Bill No. 67/17-18 dated 12/2/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,186.00
|
|
423
|
|
PSF/JV/17-18/102
|
16 Feb 2018
|
Being Bill No. 68/17-18 dated 12/2/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,413.00
|
|
424
|
|
PSF/JV/17-18/103
|
16 Feb 2018
|
Being Bill No. 69/17-18 dated 12/2/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
37,760.00
|
|
425
|
|
PSF/JV/17-18/104
|
16 Feb 2018
|
Being Bill No. 70/17-18 dated 12/2/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
4,720.00
|
|
426
|
|
PSF/JV/17-18/105
|
05 Mar 2018
|
Being Bill No. C/99/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 94/17-18
|
Packing Box
|
Chakraborty & Company
|
1,489.60
|
|
427
|
|
PSF/JV/17-18/106
|
05 Mar 2018
|
Being Bill No. C/100/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 74/17-18
|
Packing Box
|
Chakraborty & Company
|
7,056.00
|
|
428
|
|
PSF/JV/17-18/107
|
05 Mar 2018
|
Being Bill No. C/102/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 74/17-18
|
Packing Box
|
Chakraborty & Company
|
6,410.76
|
|
429
|
|
PSF/JV/17-18/108
|
05 Mar 2018
|
Being Bill No. C/102/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 42/17-18
|
Packing Box
|
Chakraborty & Company
|
94,695.44
|
|
430
|
|
PSF/JV/17-18/109
|
05 Mar 2018
|
Being Bill No. C/103/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 95/17-18
|
Packing Box
|
Chakraborty & Company
|
10,065.76
|
|
431
|
|
PSF/JV/17-18/110
|
05 Mar 2018
|
Being Bill No. C/104/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 76/17-18
|
Packing Box
|
Chakraborty & Company
|
10,023.00
|
|
432
|
|
PSF/JV/17-18/111
|
05 Mar 2018
|
Being Bill No. C/105/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 98/17-18
|
Packing Box
|
Chakraborty & Company
|
1,870.60
|
|
433
|
|
PSF/JV/17-18/112
|
05 Mar 2018
|
Being Bill No. C/106/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 54/17-18
|
Packing Box
|
Chakraborty & Company
|
1,239.50
|
|
434
|
|
PSF/JV/17-18/113
|
05 Mar 2018
|
Being Bill No. C/107/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. 300-550 pattern
|
Packing Box
|
Chakraborty & Company
|
19,971.60
|
|
435
|
|
PSF/JV/17-18/114
|
05 Mar 2018
|
Being Bill No. C/108/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 85/17-18
|
Packing Box
|
Chakraborty & Company
|
12,692.96
|
|
436
|
|
PSF/JV/17-18/115
|
05 Mar 2018
|
Being Bill No. C/109/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 98/17-18
|
Packing Box
|
Chakraborty & Company
|
3,998.40
|
|
437
|
|
PSF/JV/17-18/116
|
05 Mar 2018
|
Being Bill No. C/110/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 73/17-18
|
Packing Box
|
Chakraborty & Company
|
129,848.42
|
|
438
|
|
PSF/JV/17-18/117
|
05 Mar 2018
|
Being Bill No. C/111/17-18 dated 5/3/2018 paid to Chakaborty & Company as packing charges. job - 87/17-18
|
Packing Box
|
Chakraborty & Company
|
3,070.92
|
|
439
|
|
PSF/JV/17-18/118
|
09 Mar 2018
|
Being Bill No. GST/36/17-18 dated 07/3/18 paid to MD.AZAD as chipping grinding & red oxide charges.
|
Painting
|
MD.AZAD
|
4,000.00
|
|
440
|
|
PSF/JV/17-18/119
|
09 Mar 2018
|
Being Bill No. 73/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,563.00
|
|
441
|
|
PSF/JV/17-18/120
|
09 Mar 2018
|
Being Bill No. 74/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,180.00
|
|
442
|
|
PSF/JV/17-18/121
|
09 Mar 2018
|
Being Bill No. 75/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
5,994.00
|
|
443
|
|
PSF/JV/17-18/122
|
09 Mar 2018
|
Being Bill No. 76/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,604.00
|
|
444
|
|
PSF/JV/17-18/123
|
09 Mar 2018
|
Being Bill No. 77/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
30,385.00
|
|
445
|
|
PSF/JV/17-18/124
|
09 Mar 2018
|
Being Bill No. 78/17-18 dated 7/3/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
27,347.00
|
|
446
|
|
PSF/JV/18-19/1
|
10 Apr 2018
|
Being Bill No. 1/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
708.00
|
|
447
|
|
PSF/JV/18-19/2
|
10 Apr 2018
|
Being Bill No. 2/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
472.00
|
|
448
|
|
PSF/JV/18-19/3
|
10 Apr 2018
|
Being Bill No. 3/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
9,440.00
|
|
449
|
|
PSF/JV/18-19/4
|
10 Apr 2018
|
Being Bill No. 4/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
6,796.00
|
|
450
|
|
PSF/JV/18-19/5
|
10 Apr 2018
|
Being Bill No. 5/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
30,385.00
|
|
451
|
|
PSF/JV/18-19/6
|
10 Apr 2018
|
Being Bill No. 6/18-19 dated 2/4/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
27,347.00
|
|
452
|
|
PSF/JV/18-19/7
|
11 Apr 2018
|
Being Bill No. GST/01/18-19 dated 02/04/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
1,400.00
|
|
453
|
|
PSF/JV/18-19/8
|
11 Apr 2018
|
Being Bill No. GST/02/18-19 dated 02/04/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
14,800.00
|
|
454
|
|
PSF/JV/18-19/9
|
11 Apr 2018
|
Being Bill No. GST/03/18-19 dated 02/04/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
12,500.00
|
|
455
|
|
PSF/JV/18-19/10
|
11 Apr 2018
|
Being Bill No. GST/04/18-19 dated 02/04/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
500.00
|
|
456
|
|
PSF/JV/18-19/11
|
11 May 2018
|
Being Bill No. 10/18-19 dated 9/5/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
1,711.00
|
|
457
|
|
PSF/JV/18-19/12
|
11 May 2018
|
Being Bill No. 11/18-19 dated 9/5/2018 paid to Aslam Sk as painting charges.
|
Painting
|
Aslam Sk
|
3,422.00
|
|
458
|
|
PSF/JV/18-19/13
|
17 May 2018
|
Being Bill No. GST/05/18-19 dated 13/05/18 paid to MD.AZAD as MOTOR STAGING TABLE painting charges.
|
Painting
|
MD.AZAD
|
3,000.00
|
|
459
|
|
PSF/JV/18-19/14
|
17 May 2018
|
Being Bill No. GST/06/18-19 dated 13/05/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
5,900.00
|
|
460
|
|
PSF/JV/18-19/15
|
17 May 2018
|
Being Bill No. GST/07/18-19 dated 13/05/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
7,700.00
|
|
461
|
|
PSF/JV/18-19/16
|
31 May 2018
|
Being Bill No. GST/08/18-19 dated 28/05/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
2,200.00
|
|
462
|
|
PSF/JV/18-19/17
|
25 Jun 2018
|
Being Bill No. C/24/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 80/17-18
|
Packing Box
|
Chakraborty & Company
|
7,840.00
|
|
463
|
|
PSF/JV/18-19/18
|
25 Jun 2018
|
Being Bill No. C/23/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 02/18-19
|
Packing Box
|
Chakraborty & Company
|
143,393.00
|
|
464
|
|
PSF/JV/18-19/19
|
25 Jun 2018
|
Being Bill No. C/22/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 79/17-18
|
Packing Box
|
Chakraborty & Company
|
25,480.00
|
|
465
|
|
PSF/JV/18-19/20
|
25 Jun 2018
|
Being Bill No. C/21/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 02/18-19
|
Packing Box
|
Chakraborty & Company
|
12,073.00
|
|
466
|
|
PSF/JV/18-19/21
|
25 Jun 2018
|
Being Bill No. C/20/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 104/17-18
|
Packing Box
|
Chakraborty & Company
|
4,860.00
|
|
467
|
|
PSF/JV/18-19/22
|
25 Jun 2018
|
Being Bill No. C/19/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 91/17-18
|
Packing Box
|
Chakraborty & Company
|
13,014.00
|
|
468
|
|
PSF/JV/18-19/23
|
25 Jun 2018
|
Being Bill No. C/18/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - V10HS20 CASING PATTERN
|
Packing Box
|
Chakraborty & Company
|
24,068.00
|
|
469
|
|
PSF/JV/18-19/24
|
25 Jun 2018
|
Being Bill No. C/17/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 111/17-18
|
Packing Box
|
Chakraborty & Company
|
4,312.00
|
|
470
|
|
PSF/JV/18-19/25
|
25 Jun 2018
|
Being Bill No. C/16/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 86/17-18
|
Packing Box
|
Chakraborty & Company
|
6,036.00
|
|
471
|
|
PSF/JV/18-19/26
|
25 Jun 2018
|
Being Bill No. C/16/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 70/17-18
|
Packing Box
|
Chakraborty & Company
|
6,036.00
|
|
472
|
|
PSF/JV/18-19/27
|
25 Jun 2018
|
Being Bill No. C/15/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 01/18-19
|
Packing Box
|
Chakraborty & Company
|
303,890.00
|
|
473
|
|
PSF/JV/18-19/28
|
25 Jun 2018
|
Being Bill No. C/14/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 5HF11 & 8SW19 CASING PATTERN
|
Packing Box
|
Chakraborty & Company
|
9,643.00
|
|
474
|
|
PSF/JV/18-19/29
|
25 Jun 2018
|
Being Bill No. C/13/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 103/17-18
|
Packing Box
|
Chakraborty & Company
|
58,016.00
|
|
475
|
|
PSF/JV/18-19/30
|
25 Jun 2018
|
Being Bill No. C/12/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - W02(15-16)EX18-19
|
Packing Box
|
Chakraborty & Company
|
313.00
|
|
476
|
|
PSF/JV/18-19/31
|
25 Jun 2018
|
Being Bill No. C/10/18-19 dated 20/6/2018 paid to Chakaborty & Company as packing charges. job - 65-315 CASING PATTERN
|
Packing Box
|
Chakraborty & Company
|
4,037.00
|
|
477
|
|
PSF/JV/18-19/32
|
03 Jul 2018
|
Being Bill No. 16/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 97/17-18
|
Painting
|
Aslam Sk
|
57,230.00
|
|
478
|
|
PSF/JV/18-19/33
|
03 Jul 2018
|
Being Bill No. 17/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 80/17-18
|
Painting
|
Aslam Sk
|
5,764.00
|
|
479
|
|
PSF/JV/18-19/34
|
03 Jul 2018
|
Being Bill No. 18/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 02/18-19
|
Painting
|
Aslam Sk
|
6,736.00
|
|
480
|
|
PSF/JV/18-19/35
|
03 Jul 2018
|
Being Bill No. 19/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 10/18-19
|
Painting
|
Aslam Sk
|
4,956.00
|
|
481
|
|
PSF/JV/18-19/36
|
03 Jul 2018
|
Being Bill No. 20/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 103/17-18
|
Painting
|
Aslam Sk
|
18,880.00
|
|
482
|
|
PSF/JV/18-19/37
|
03 Jul 2018
|
Being Bill No. 21/18-19 dated 3/07/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - TANK WALL
|
Painting
|
Aslam Sk
|
4,130.00
|
|
483
|
|
PSF/JV/18-19/38
|
26 Jul 2018
|
Being Bill No. C/33/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 11/18-19 6HS21
|
Packing Box
|
Chakraborty & Company
|
6,899.00
|
|
484
|
|
PSF/JV/18-19/39
|
26 Jul 2018
|
Being Bill No. C/32/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 32/17-18 10HS27 SPARES
|
Packing Box
|
Chakraborty & Company
|
2,273.00
|
|
485
|
|
PSF/JV/18-19/40
|
26 Jul 2018
|
Being Bill No. C/31/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 96/17-18 ESL 300-550
|
Packing Box
|
Chakraborty & Company
|
7,996.00
|
|
486
|
|
PSF/JV/18-19/41
|
26 Jul 2018
|
Being Bill No. C/30/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 101/17-18 250-400 , 10HS27
|
Packing Box
|
Chakraborty & Company
|
36,064.00
|
|
487
|
|
PSF/JV/18-19/42
|
26 Jul 2018
|
Being Bill No. C/29/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 22/18-19 , 21/18-19 6HS17 , 8HS14 IMPELLER PATTERN
|
Packing Box
|
Chakraborty & Company
|
4,709.00
|
|
488
|
|
PSF/JV/18-19/43
|
26 Jul 2018
|
Being Bill No. C/28/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 12/18-19 8HF14
|
Packing Box
|
Chakraborty & Company
|
11,603.00
|
|
489
|
|
PSF/JV/18-19/44
|
26 Jul 2018
|
Being Bill No. C/27/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 06/18-19 ES 125-315
|
Packing Box
|
Chakraborty & Company
|
17,248.00
|
|
490
|
|
PSF/JV/18-19/45
|
26 Jul 2018
|
Being Bill No. C/26/18-19 dated 23/7/2018 paid to Chakaborty & Company as packing charges. job - 10/18-19 4HF14
|
Packing Box
|
Chakraborty & Company
|
9,094.00
|
|
491
|
|
PSF/JV/18-19/46
|
26 Jul 2018
|
Being Bill No. GST/09/18-19 dated 16/07/18 paid to MD.AZAD as chipping grinding & painting charges.
|
Painting
|
MD.AZAD
|
15,200.00
|
|
492
|
|
PSF/JV/18-19/47
|
26 Jul 2018
|
Being Bill No. GST/10/18-19 dated 16/07/18 paid to MD.AZAD as chipping grinding & painting chargeE INSIDE
|
Painting
|
MD.AZAD
|
8,800.00
|
|
493
|
|
PSF/JV/18-19/48
|
06 Sep 2018
|
Being Bill No. 26/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 96/17-18
|
Painting
|
Aslam Sk
|
708.00
|
|
494
|
|
PSF/JV/18-19/49
|
06 Sep 2018
|
Being Bill No. 27/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 101/17-18
|
Painting
|
Aslam Sk
|
1,416.00
|
|
495
|
|
PSF/JV/18-19/50
|
06 Sep 2018
|
Being Bill No. 28/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 101/17-18
|
Painting
|
Aslam Sk
|
944.00
|
|
496
|
|
PSF/JV/18-19/51
|
06 Sep 2018
|
Being Bill No. 29/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 06/18-19
|
Painting
|
Aslam Sk
|
7,670.00
|
|
497
|
|
PSF/JV/18-19/52
|
06 Sep 2018
|
Being Bill No. 30/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 12/18-19
|
Painting
|
Aslam Sk
|
4,720.00
|
|
498
|
|
PSF/JV/18-19/53
|
06 Sep 2018
|
Being Bill No. 31/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 11/17-18
|
Painting
|
Aslam Sk
|
2,808.00
|
|
499
|
|
PSF/JV/18-19/54
|
06 Sep 2018
|
Being Bill No. 32/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 19/18-19
|
Painting
|
Aslam Sk
|
4,012.00
|
|
500
|
|
PSF/JV/18-19/55
|
06 Sep 2018
|
Being Bill No. 33/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 96/17-18
|
Painting
|
Aslam Sk
|
1,416.00
|
|
501
|
|
PSF/JV/18-19/56
|
06 Sep 2018
|
Being Bill No. 34/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 20/18-19
|
Painting
|
Aslam Sk
|
3,127.00
|
|
502
|
|
PSF/JV/18-19/57
|
06 Sep 2018
|
Being Bill No. 35/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 110/17-18
|
Painting
|
Aslam Sk
|
1,593.00
|
|
503
|
|
PSF/JV/18-19/58
|
06 Sep 2018
|
Being Bill No. 36/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 9/18-19
|
Painting
|
Aslam Sk
|
10,620.00
|
|
504
|
|
PSF/JV/18-19/59
|
06 Sep 2018
|
Being Bill No. 37/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 17/17-18
|
Painting
|
Aslam Sk
|
3,245.00
|
|
505
|
|
PSF/JV/18-19/60
|
06 Sep 2018
|
Being Bill No. 38/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 30/18-19
|
Painting
|
Aslam Sk
|
9,440.00
|
|
506
|
|
PSF/JV/18-19/61
|
06 Sep 2018
|
Being Bill No. 39/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 30/18-19
|
Painting
|
Aslam Sk
|
590.00
|
|
507
|
|
PSF/JV/18-19/62
|
06 Sep 2018
|
Being Bill No. 40/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 28/18-19
|
Painting
|
Aslam Sk
|
4,909.00
|
|
508
|
|
PSF/JV/18-19/63
|
06 Sep 2018
|
Being Bill No. 41/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 13,14 & 15/18-19
|
Painting
|
Aslam Sk
|
14,160.00
|
|
509
|
|
PSF/JV/18-19/64
|
06 Sep 2018
|
Being Bill No. 42/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 30/18-19
|
Painting
|
Aslam Sk
|
14,396.00
|
|
510
|
|
PSF/JV/18-19/65
|
06 Sep 2018
|
Being Bill No. 43/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 24/18-19
|
Painting
|
Aslam Sk
|
1,180.00
|
|
511
|
|
PSF/JV/18-19/66
|
06 Sep 2018
|
Being Bill No. 44/18-19 dated 2/09/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - rack
|
Painting
|
Aslam Sk
|
1,770.00
|
|
512
|
|
PSF/JV/18-19/67
|
10 Oct 2018
|
Being Bill No. 46/18-19 dated 5/10/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 25/18-19
|
Painting
|
Aslam Sk
|
4,012.00
|
|
513
|
|
PSF/JV/18-19/68
|
10 Oct 2018
|
Being Bill No. 47/18-19 dated 5/10/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 34/18-19
|
Painting
|
Aslam Sk
|
4,248.00
|
|
514
|
|
PSF/JV/18-19/69
|
10 Oct 2018
|
Being Bill No. 48/18-19 dated 5/10/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 16/18-19
|
Painting
|
Aslam Sk
|
1,947.00
|
|
515
|
|
PSF/JV/18-19/70
|
10 Oct 2018
|
Being Bill No. 49/18-19 dated 5/10/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - w30/17-18
|
Painting
|
Aslam Sk
|
4,012.00
|
|
516
|
|
PSF/JV/18-19/71
|
10 Oct 2018
|
Being Bill No. 50/18-19 dated 5/10/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 106/17-18
|
Painting
|
Aslam Sk
|
68,935.00
|
|
517
|
|
PSF/JV/18-19/72
|
16 Nov 2018
|
Being Bill No. 56/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 109/17-18
|
Painting
|
Aslam Sk
|
4,838.00
|
|
518
|
|
PSF/JV/18-19/73
|
16 Nov 2018
|
Being Bill No. 55/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - w30/17-18
|
Painting
|
Aslam Sk
|
2,006.00
|
|
519
|
|
PSF/JV/18-19/74
|
16 Nov 2018
|
Being Bill No. 54/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 53/18-19
|
Painting
|
Aslam Sk
|
7,788.00
|
|
520
|
|
PSF/JV/18-19/75
|
16 Nov 2018
|
Being Bill No. 53/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 39/18-19
|
Painting
|
Aslam Sk
|
3,186.00
|
|
521
|
|
PSF/JV/18-19/76
|
16 Nov 2018
|
Being Bill No. 52/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 17/18-19
|
Painting
|
Aslam Sk
|
3,540.00
|
|
522
|
|
PSF/JV/18-19/77
|
16 Nov 2018
|
Being Bill No. 51/18-19 dated 6/11/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 44/18-19
|
Painting
|
Aslam Sk
|
2,537.00
|
|
523
|
|
PSF/JV/18-19/79
|
13 Dec 2018
|
Being Bill No. 18/18-19 dated 3/12/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 60/18-19
|
Painting
|
Aslam Sk
|
11,151.00
|
|
524
|
|
PSF/JV/18-19/80
|
13 Dec 2018
|
Being Bill No. 27/18-19 dated 3/12/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 57/18-19
|
Painting
|
Aslam Sk
|
2,655.00
|
|
525
|
|
PSF/JV/18-19/81
|
13 Dec 2018
|
Being Bill No. 42/18-19 dated 3/12/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 59/18-19
|
Painting
|
Aslam Sk
|
15,930.00
|
|
526
|
|
PSF/JV/18-19/82
|
13 Dec 2018
|
Being Bill No. 58/18-19 dated 3/12/18 paid to ASLAM SK as chipping grinding & painting charges. JOB - 07/18-19
|
Painting
|
Aslam Sk
|
17,936.00
|
|
527
|
|
PSF/JV/18-19/83
|
19 Dec 2018
|
Being Bill No. GST/11/18-19 dated 13/12/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 73/18-19
|
Painting
|
MD.AZAD
|
4,160.00
|
|
528
|
|
PSF/JV/18-19/84
|
19 Dec 2018
|
Being Bill No. GST/12/18-19 dated 13/12/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 54/18-19
|
Painting
|
MD.AZAD
|
5,250.00
|
|
529
|
|
PSF/JV/18-19/85
|
19 Dec 2018
|
Being Bill No. GST/13/18-19 dated 13/12/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 59/18-19
|
Painting
|
MD.AZAD
|
3,700.00
|
|
530
|
|
PSF/JV/18-19/86
|
19 Dec 2018
|
Being Bill No. GST/14/18-19 dated 13/12/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 84/18-19
|
Painting
|
MD.AZAD
|
2,500.00
|
|
531
|
|
PSF/JV/18-19/87
|
12 Jan 2019
|
Being Bill No. 61/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 41/18-19
|
Painting
|
Aslam Sk
|
6,195.00
|
|
532
|
|
PSF/JV/18-19/88
|
12 Jan 2019
|
Being Bill No. 62/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 81/17-18
|
Painting
|
Aslam Sk
|
14,160.00
|
|
533
|
|
PSF/JV/18-19/89
|
12 Jan 2019
|
Being Bill No. 63/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 55/18-19
|
Painting
|
Aslam Sk
|
10,620.00
|
|
534
|
|
PSF/JV/18-19/90
|
12 Jan 2019
|
Being Bill No. 64/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 85/18-19
|
Painting
|
Aslam Sk
|
3,209.00
|
|
535
|
|
PSF/JV/18-19/91
|
12 Jan 2019
|
Being Bill No. 65/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 18/18-19
|
Painting
|
Aslam Sk
|
14,691.00
|
|
536
|
|
PSF/JV/18-19/92
|
14 Jan 2019
|
Being Bill No. 66/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 65/18-19
|
Painting
|
Aslam Sk
|
1,829.00
|
|
537
|
|
PSF/JV/18-19/93
|
14 Jan 2019
|
Being Bill No. 67/18-19 dated 3/1/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 17/17-18
|
Painting
|
Aslam Sk
|
2,714.00
|
|
538
|
|
PSF/JV/18-19/94
|
31 Jan 2019
|
Being Bill No. GST/15/18-19 dated 17/1/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 71/18-19
|
Painting
|
MD.AZAD
|
3,600.00
|
|
539
|
|
PSF/JV/18-19/95
|
31 Jan 2019
|
Being Bill No. GST/16/18-19 dated 17/1/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 75/18-19
|
Painting
|
MD.AZAD
|
4,000.00
|
|
540
|
|
PSF/JV/18-19/96
|
31 Jan 2019
|
Being Bill No. GST/17/18-19 dated 17/1/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 76/18-19
|
Painting
|
MD.AZAD
|
2,600.00
|
|
541
|
|
PSF/JV/18-19/97
|
13 Feb 2019
|
Being Bill No. GST/18/18-19 dated 5/2/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 16hs28 casing pattern
|
Painting
|
MD.AZAD
|
10,000.00
|
|
542
|
|
PSF/JV/18-19/98
|
13 Feb 2019
|
Being Bill No. GST/19/18-19 dated 7/2/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 77/18-19
|
Painting
|
MD.AZAD
|
2,260.00
|
|
543
|
|
PSF/JV/18-19/99
|
13 Feb 2019
|
Being Bill No. GST/21/18-19 dated 9/2/18 paid to MD.AZAD as chipping grinding & painting charge JOB - 101/18-19
|
Painting
|
MD.AZAD
|
7,160.00
|
|
544
|
|
PSF/JV/18-19/100
|
13 Feb 2019
|
Being Bill No. GST/20/18-19 dated 9/2/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 23/18-19
|
Painting
|
MD.AZAD
|
11,550.00
|
|
545
|
|
PSF/JV/18-19/101
|
21 Feb 2019
|
Being Bill No. 78/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 85/18-19
|
Painting
|
Aslam Sk
|
3,210.00
|
|
546
|
|
PSF/JV/18-19/102
|
21 Feb 2019
|
Being Bill No. 77/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 60/18-19
|
Painting
|
Aslam Sk
|
7,080.00
|
|
547
|
|
PSF/JV/18-19/103
|
21 Feb 2019
|
Being Bill No. 76/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 46/18-19
|
Painting
|
Aslam Sk
|
5,446.00
|
|
548
|
|
PSF/JV/18-19/104
|
21 Feb 2019
|
Being Bill No. 75/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 56/18-19
|
Painting
|
Aslam Sk
|
4,012.00
|
|
549
|
|
PSF/JV/18-19/105
|
21 Feb 2019
|
Being Bill No. 74/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 43/18-19
|
Painting
|
Aslam Sk
|
1,180.00
|
|
550
|
|
PSF/JV/18-19/106
|
21 Feb 2019
|
Being Bill No. 73/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 93/18-19
|
Painting
|
Aslam Sk
|
4,130.00
|
|
551
|
|
PSF/JV/18-19/107
|
21 Feb 2019
|
Being Bill No. 72/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 38/18-19
|
Painting
|
Aslam Sk
|
6,844.00
|
|
552
|
|
PSF/JV/18-19/108
|
21 Feb 2019
|
Being Bill No. 71/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 86/18-19
|
Painting
|
Aslam Sk
|
5,192.00
|
|
553
|
|
PSF/JV/18-19/109
|
21 Feb 2019
|
Being Bill No. 70/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 38/18-19
|
Painting
|
Aslam Sk
|
16,048.00
|
|
554
|
|
PSF/JV/18-19/110
|
21 Feb 2019
|
Being Bill No. 69/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 100/18-19
|
Painting
|
Aslam Sk
|
3,210.00
|
|
555
|
|
PSF/JV/18-19/111
|
21 Feb 2019
|
Being Bill No. 68/18-19 dated 11/02/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 88/18-19
|
Painting
|
Aslam Sk
|
2,006.00
|
|
556
|
|
PSF/JV/18-19/112
|
21 Feb 2019
|
Being Bill No. GST/22/18-19 dated 13/02/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 85/18-19
|
Painting
|
MD.AZAD
|
8,700.00
|
|
557
|
|
PSF/JV/18-19/113
|
26 Feb 2019
|
Being Bill No. GST/23/18-19 dated 18/02/19 paid to MD.AZAD as factory used purpose
|
Painting
|
MD.AZAD
|
2,500.00
|
|
558
|
|
PSF/JV/18-19/114
|
12 Mar 2019
|
Being Bill No. 79/18-19 dated 5/3/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 49/18-19
|
Painting
|
Aslam Sk
|
22,302.00
|
|
559
|
|
PSF/JV/18-19/115
|
12 Mar 2019
|
Being Bill No. 80/18-19 dated 5/3/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 35/18-19
|
Painting
|
Aslam Sk
|
1,829.00
|
|
560
|
|
PSF/JV/18-19/116
|
12 Mar 2019
|
Being Bill No. 81/18-19 dated 5/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 72/18-19
|
Painting
|
Aslam Sk
|
5,192.00
|
|
561
|
|
PSF/JV/18-19/117
|
12 Mar 2019
|
Being Bill No. 82/18-19 dated 5/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 96/18-19
|
Painting
|
Aslam Sk
|
6,419.00
|
|
562
|
|
PSF/JV/18-19/118
|
12 Mar 2019
|
Being Bill No. 83/18-19 dated 5/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 102/18-19
|
Painting
|
Aslam Sk
|
5,617.00
|
|
563
|
|
PSF/JV/18-19/119
|
12 Mar 2019
|
Being Bill No. 84/18-19 dated 5/0/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 79/18-19
|
Painting
|
Aslam Sk
|
1,605.00
|
|
564
|
|
PSF/JV/18-19/120
|
12 Mar 2019
|
Being Bill No. 85/18-19 dated 5/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 97/18-19
|
Painting
|
Aslam Sk
|
1,711.00
|
|
565
|
|
PSF/JV/18-19/121
|
16 Mar 2019
|
Being Bill No. GST/24/18-19 dated 04/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 80/18-19
|
Painting
|
MD.AZAD
|
5,100.00
|
|
566
|
|
PSF/JV/18-19/122
|
16 Mar 2019
|
Being Bill No. GST/25/18-19 dated 04/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 81/18-19
|
Painting
|
MD.AZAD
|
16,200.00
|
|
567
|
|
PSF/JV/18-19/123
|
16 Mar 2019
|
Being Bill No. GST/26/18-19 dated 11/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 14/18-19
|
Painting
|
MD.AZAD
|
3,490.00
|
|
568
|
|
PSF/JV/18-19/124
|
16 Mar 2019
|
Being Bill No. GST/27/18-19 dated 11/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 52/18-19
|
Painting
|
MD.AZAD
|
500.00
|
|
569
|
|
PSF/JV/18-19/125
|
16 Mar 2019
|
Being Bill No. GST/28/18-19 dated 11/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 45/18-19
|
Painting
|
MD.AZAD
|
500.00
|
|
570
|
|
PSF/JV/18-19/126
|
28 Mar 2019
|
Being Bill No. GST/30/18-19 dated 26/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 108/18-19
|
Painting
|
MD.AZAD
|
1,500.00
|
|
571
|
|
PSF/JV/18-19/127
|
28 Mar 2019
|
Being Bill No. GST/29/18-19 dated 26/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 109/18-19
|
Painting
|
MD.AZAD
|
9,000.00
|
|
572
|
|
PSF/JV/19-20/1
|
02 Apr 2019
|
Being Bill No. GST/34/18-19 dated 28/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 126/18-19
|
Painting
|
MD.AZAD
|
2,720.00
|
|
573
|
|
PSF/JV/19-20/2
|
02 Apr 2019
|
Being Bill No. GST/33/18-19 dated 28/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 94/18-19
|
Painting
|
MD.AZAD
|
6,300.00
|
|
574
|
|
PSF/JV/19-20/3
|
02 Apr 2019
|
Being Bill No. GST/32/18-19 dated 28/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 111/18-19
|
Painting
|
MD.AZAD
|
2,850.00
|
|
575
|
|
PSF/JV/19-20/4
|
02 Apr 2019
|
Being Bill No. GST/31/18-19 dated 28/03/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 95/18-19
|
Painting
|
MD.AZAD
|
5,000.00
|
|
576
|
|
PSF/JV/19-20/5
|
02 Apr 2019
|
Being Bill No. 86/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 91/18-19
|
Painting
|
Aslam Sk
|
20,060.00
|
|
577
|
|
PSF/JV/19-20/6
|
02 Apr 2019
|
Being Bill No. 87/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 112/18-19
|
Painting
|
Aslam Sk
|
4,980.00
|
|
578
|
|
PSF/JV/19-20/7
|
02 Apr 2019
|
Being Bill No. 88/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 113/18-19
|
Painting
|
Aslam Sk
|
15,647.00
|
|
579
|
|
PSF/JV/19-20/8
|
02 Apr 2019
|
Being Bill No. 89/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 92/18-19
|
Painting
|
Aslam Sk
|
1,888.00
|
|
580
|
|
PSF/JV/19-20/9
|
02 Apr 2019
|
Being Bill No. 90/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 61/18-19
|
Painting
|
Aslam Sk
|
16,992.00
|
|
581
|
|
PSF/JV/19-20/10
|
02 Apr 2019
|
Being Bill No. 91/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 117/18-19
|
Painting
|
Aslam Sk
|
4,909.00
|
|
582
|
|
PSF/JV/19-20/11
|
02 Apr 2019
|
Being Bill No. 92/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 109/18-19
|
Painting
|
Aslam Sk
|
2,773.00
|
|
583
|
|
PSF/JV/19-20/12
|
02 Apr 2019
|
Being Bill No. 93/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 104/18-19
|
Painting
|
Aslam Sk
|
30,444.00
|
|
584
|
|
PSF/JV/19-20/13
|
02 Apr 2019
|
Being Bill No. 94/18-19 dated 30/03/19 paid to ASLAM SK as chipping grinding & painting charges. JOB -
|
Painting
|
Aslam Sk
|
1,770.00
|
|
585
|
|
PSF/JV/19-20/14
|
19 Apr 2019
|
Being Bill No. 1/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 103/18-19
|
Painting
|
Aslam Sk
|
5,074.00
|
|
586
|
|
PSF/JV/19-20/15
|
19 Apr 2019
|
Being Bill No. 2/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 83/18-19
|
Painting
|
Aslam Sk
|
1,180.00
|
|
587
|
|
PSF/JV/19-20/16
|
19 Apr 2019
|
Being Bill No. 3/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 82/18-19
|
Painting
|
Aslam Sk
|
2,242.00
|
|
588
|
|
PSF/JV/19-20/17
|
19 Apr 2019
|
Being Bill No. 4/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 99/18-19
|
Painting
|
Aslam Sk
|
12,154.00
|
|
589
|
|
PSF/JV/19-20/18
|
19 Apr 2019
|
Being Bill No. 5/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 130/18-19
|
Painting
|
Aslam Sk
|
3,658.00
|
|
590
|
|
PSF/JV/19-20/19
|
19 Apr 2019
|
Being Bill No. 6/19-20 dated 10/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 118/18-19
|
Painting
|
Aslam Sk
|
3,634.00
|
|
591
|
|
PSF/JV/19-20/20
|
29 Apr 2019
|
Being Bill No. 7/19-20 dated 19/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 128/18-19
|
Painting
|
Aslam Sk
|
14,089.00
|
|
592
|
|
PSF/JV/19-20/21
|
29 Apr 2019
|
Being Bill No. 8/19-20 dated 19/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 134/18-19
|
Painting
|
Aslam Sk
|
9,393.00
|
|
593
|
|
PSF/JV/19-20/22
|
29 Apr 2019
|
Being Bill No. 9/19-20 dated 19/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 123/18-19
|
Painting
|
Aslam Sk
|
3,446.00
|
|
594
|
|
PSF/JV/19-20/23
|
29 Apr 2019
|
Being Bill No.10/19-20 dated 19/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 120/18-19
|
Painting
|
Aslam Sk
|
2,714.00
|
|
595
|
|
PSF/JV/19-20/24
|
29 Apr 2019
|
Being Bill No. 11/19-20 dated 19/04/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 134/18-19
|
Painting
|
Aslam Sk
|
826.00
|
|
596
|
|
PSF/JV/19-20/25
|
08 May 2019
|
Being Bill No. GST/01/19-20 dated 24/04/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 66/18-19
|
Painting
|
MD.AZAD
|
1,440.00
|
|
597
|
|
PSF/JV/19-20/26
|
08 May 2019
|
Being Bill No. GST/02/19-20 dated 24/04/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 109/18-19
|
Painting
|
MD.AZAD
|
2,000.00
|
|
598
|
|
PSF/JV/19-20/27
|
08 May 2019
|
Being Bill No. GST/03/19-20 dated 24/04/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 58/18-19
|
Painting
|
MD.AZAD
|
3,500.00
|
|
599
|
|
PSF/JV/19-20/28
|
08 May 2019
|
Being Bill No. GST/04/19-20 dated 24/04/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 107/18-19
|
Painting
|
MD.AZAD
|
5,400.00
|
|
600
|
|
PSF/JV/19-20/29
|
08 May 2019
|
Being Bill No. GST/05/18-19 dated 24/04/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 106/18-19
|
Painting
|
MD.AZAD
|
4,320.00
|
|
601
|
|
PSF/JV/19-20/30
|
13 May 2019
|
Being Bill No. 12/19-20 dated 2/05/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 128/18-19
|
Painting
|
Aslam Sk
|
9,003.00
|
|
602
|
|
PSF/JV/19-20/31
|
13 May 2019
|
Being Bill No. 13/19-20 dated 2/5/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 134/18-19
|
Painting
|
Aslam Sk
|
9,393.00
|
|
603
|
|
PSF/JV/19-20/32
|
13 May 2019
|
Being Bill No. 14/19-20 dated 2/5/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 110/18-19
|
Painting
|
Aslam Sk
|
5,192.00
|
|
604
|
|
PSF/JV/19-20/33
|
13 May 2019
|
Being Bill No. 15/19-20 dated 2/5/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 128/18-19
|
Painting
|
Aslam Sk
|
5,133.00
|
|
605
|
|
PSF/JV/19-20/34
|
13 May 2019
|
Being Bill No. 16/19-20 dated 2/05/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 124/18-19
|
Painting
|
Aslam Sk
|
1,593.00
|
|
606
|
|
PSF/JV/19-20/35
|
13 May 2019
|
Being Bill No. 17/19-20 dated 2/05/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 98/18-19
|
Painting
|
Aslam Sk
|
2,655.00
|
|
607
|
|
PSF/JV/19-20/36
|
13 May 2019
|
Being Bill No. 18/19-20 dated 2/05/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 128/18-19
|
Painting
|
Aslam Sk
|
1,180.00
|
|
608
|
|
PSF/JV/19-20/37
|
13 May 2019
|
Being Bill No. 19/19-20 dated 2/05/19 paid to ASLAM SK as grinding charges. JOB - 116/18-19
|
Painting
|
Aslam Sk
|
354.00
|
|
609
|
|
PSF/JV/19-20/38
|
13 May 2019
|
Being Bill No. 20/19-20 dated 2/05/19 paid to ASLAM SK as chipping grinding & painting charges. JOB - 123/18-19
|
Painting
|
Aslam Sk
|
1,003.00
|
|
610
|
|
PSF/JV/19-20/39
|
13 May 2019
|
Being Bill No. 21/19-20 dated 2/05/19 paid to ASLAM SK as grinding charges. JOB - 130/18-19
|
Painting
|
Aslam Sk
|
531.00
|
|
611
|
|
PSF/JV/19-20/40
|
31 May 2019
|
Being Bill No. 26/19-20 dated 23/05/19 paid to ASLAM SK as grinding charges. JOB - 125/18-19
|
Painting
|
Aslam Sk
|
46,020.00
|
|
612
|
|
PSF/JV/19-20/41
|
31 May 2019
|
Being Bill No. 25/19-20 dated 23/05/19 paid to ASLAM SK as grinding charges. JOB - 130/18-19
|
Painting
|
Aslam Sk
|
3,800.00
|
|
613
|
|
PSF/JV/19-20/42
|
31 May 2019
|
Being Bill No. 21/19-20 dated 2/05/19 paid to ASLAM SK as grinding charges. JOB - 123/18-19
|
Painting
|
Aslam Sk
|
4,130.00
|
|
614
|
|
PSF/JV/19-20/43
|
31 May 2019
|
Being Bill No. 23/19-20 dated 23/05/19 paid to ASLAM SK as grinding charges. JOB - 124/18-19
|
Painting
|
Aslam Sk
|
9,558.00
|
|
615
|
|
PSF/JV/19-20/44
|
31 May 2019
|
Being Bill No. 22/19-20 dated 23/05/19 paid to ASLAM SK as grinding charges. JOB - 116/18-19
|
Painting
|
Aslam Sk
|
2,714.00
|
|
616
|
|
PSF/JV/19-20/45
|
31 May 2019
|
Being Bill No. 27/19-20 dated 23/05/19 paid to ASLAM SK as grinding charges. JOB - 125/18-19
|
Painting
|
Aslam Sk
|
12,213.00
|
|
617
|
|
PSF/JV/19-20/46
|
11 Jun 2019
|
Being Bill No. 28/19-20 dated 8/06/19 paid to ASLAM SK as grinding charges. JOB - 02/19-20
|
Painting
|
Aslam Sk
|
33,687.00
|
|
618
|
|
PSF/JV/19-20/47
|
11 Jun 2019
|
Being Bill No. 29/19-20 dated 8/06/19 paid to ASLAM SK as grinding charges. JOB - 98/18-19
|
Painting
|
Aslam Sk
|
9,322.00
|
|
619
|
|
PSF/JV/19-20/48
|
11 Jun 2019
|
Being Bill No. 30/19-20 dated 8/06/19 paid to ASLAM SK as grinding charges. JOB - 136/18-19
|
Painting
|
Aslam Sk
|
6,372.00
|
|
620
|
|
PSF/JV/19-20/49
|
11 Jun 2019
|
Being Bill No. 31/19-20 dated 8/06/19 paid to ASLAM SK as grinding charges. JOB - 10/17-18
|
Painting
|
Aslam Sk
|
1,604.00
|
|
621
|
|
PSF/JV/19-20/50
|
11 Jun 2019
|
Being Bill No. 32/19-20 dated 8/06/19 paid to ASLAM SK as grinding charges. new factory main gate
|
Painting
|
Aslam Sk
|
20,532.00
|
|
622
|
|
PSF/JV/19-20/51
|
02 Jul 2019
|
Being Bill No. GST/06/18-19 dated 21/06/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 139/18-19
|
Painting
|
MD.AZAD
|
1,400.00
|
|
623
|
|
PSF/JV/19-20/52
|
02 Jul 2019
|
Being Bill No. 33/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 64/18-19
|
Painting
|
Aslam Sk
|
2,596.00
|
|
624
|
|
PSF/JV/19-20/53
|
02 Jul 2019
|
Being Bill No. 34/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 6/19-20
|
Painting
|
Aslam Sk
|
4,720.00
|
|
625
|
|
PSF/JV/19-20/54
|
02 Jul 2019
|
Being Bill No. 35/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 141/18-19
|
Painting
|
Aslam Sk
|
3,658.00
|
|
626
|
|
PSF/JV/19-20/55
|
02 Jul 2019
|
Being Bill No. 36/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 144/18-19
|
Painting
|
Aslam Sk
|
50,056.00
|
|
627
|
|
PSF/JV/19-20/56
|
02 Jul 2019
|
Being Bill No. 37/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 114/18-19
|
Painting
|
Aslam Sk
|
13,334.00
|
|
628
|
|
PSF/JV/19-20/57
|
02 Jul 2019
|
Being Bill No. 38/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 127/17-18
|
Painting
|
Aslam Sk
|
1,770.00
|
|
629
|
|
PSF/JV/19-20/58
|
02 Jul 2019
|
Being Bill No. 39/19-20 dated 23/06/19 paid to ASLAM SK as grinding charges. JOB - 139/18-19
|
Painting
|
Aslam Sk
|
2,183.00
|
|
630
|
|
PSF/JV/19-20/59
|
09 Jul 2019
|
Being Bill No. GST/07/19-20 dated 05/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 98/18-19
|
Painting
|
MD.AZAD
|
3,250.00
|
|
631
|
|
PSF/JV/19-20/60
|
09 Jul 2019
|
Being Bill No. GST/08/18-19 dated 05/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 137/18-19
|
Painting
|
MD.AZAD
|
19,500.00
|
|
632
|
|
PSF/JV/19-20/61
|
09 Jul 2019
|
Being Bill No. GST/09/18-19 dated 05/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 127/18-19
|
Painting
|
MD.AZAD
|
4,820.00
|
|
633
|
|
PSF/JV/19-20/62
|
19 Jul 2019
|
Being Bill No. GST/12/18-19 dated 16/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 19/19-20
|
Painting
|
MD.AZAD
|
7,080.00
|
|
634
|
|
PSF/JV/19-20/63
|
19 Jul 2019
|
Being Bill No. GST/11/18-19 dated 16/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 135/18-19
|
Painting
|
MD.AZAD
|
4,700.00
|
|
635
|
|
PSF/JV/19-20/64
|
19 Jul 2019
|
Being Bill No. GST/10/18-19 dated 16/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 20/19-20
|
Painting
|
MD.AZAD
|
41,500.00
|
|
636
|
|
PSF/JV/19-20/65
|
19 Jul 2019
|
Being Bill No. GST/09/18-19 dated 11/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 115/18-19
|
Painting
|
MD.AZAD
|
14,150.00
|
|
637
|
|
PSF/JV/19-20/66
|
19 Jul 2019
|
Being Bill No. GST/15/18-19 dated 18/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 07/19-20
|
Painting
|
MD.AZAD
|
10,400.00
|
|
638
|
|
PSF/JV/19-20/67
|
19 Jul 2019
|
Being Bill No. GST/14/18-19 dated 18/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 17/18-19
|
Painting
|
MD.AZAD
|
11,748.00
|
|
639
|
|
PSF/JV/19-20/68
|
05 Aug 2019
|
Being Bill No. 40/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 105/18-19
|
Painting
|
Aslam Sk
|
15,104.00
|
|
640
|
|
PSF/JV/19-20/69
|
05 Aug 2019
|
Being Bill No. 41/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 33/18-19
|
Painting
|
Aslam Sk
|
9,440.00
|
|
641
|
|
PSF/JV/19-20/70
|
05 Aug 2019
|
Being Bill No. 42/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 98/18-19
|
Painting
|
Aslam Sk
|
10,915.00
|
|
642
|
|
PSF/JV/19-20/71
|
05 Aug 2019
|
Being Bill No. 43/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 48/18-19
|
Painting
|
Aslam Sk
|
12,036.00
|
|
643
|
|
PSF/JV/19-20/72
|
05 Aug 2019
|
Being Bill No. 44/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 98/18-19
|
Painting
|
Aslam Sk
|
22,184.00
|
|
644
|
|
PSF/JV/19-20/73
|
05 Aug 2019
|
Being Bill No. 45/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 98/18-19
|
Painting
|
Aslam Sk
|
24,544.00
|
|
645
|
|
PSF/JV/19-20/74
|
05 Aug 2019
|
Being Bill No. 46/19-20 dated 4/7/19 paid to ASLAM SK as grinding charges. JOB - 53/18-19
|
Painting
|
Aslam Sk
|
8,496.00
|
|
646
|
|
PSF/JV/19-20/75
|
05 Aug 2019
|
Being Bill No. 47/19-20 dated 4/07/19 paid to ASLAM SK as grinding charges. JOB - 125/18-19
|
Painting
|
Aslam Sk
|
885.00
|
|
647
|
|
PSF/JV/19-20/76
|
05 Aug 2019
|
Being Bill No. 48/18-19 dated 4/07/19 paid to ASLAM SK as grinding charges. JOB - 137/18-19
|
Painting
|
Aslam Sk
|
8,850.00
|
|
648
|
|
PSF/JV/19-20/77
|
05 Aug 2019
|
Being Bill No. 49/19-20 dated 4/06/19 paid to ASLAM SK as grinding charges. JOB - 07/18-19
|
Painting
|
Aslam Sk
|
4,425.00
|
|
649
|
|
PSF/JV/19-20/78
|
05 Aug 2019
|
Being Bill No. 50/19-20 dated 4/07/19 paid to ASLAM SK as grinding charges. JOB - 115/18-19
|
Painting
|
Aslam Sk
|
3,540.00
|
|
650
|
|
PSF/JV/19-20/79
|
05 Aug 2019
|
Being Bill No. GST/16/19-20 dated 29/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 4/19-20
|
Painting
|
MD.AZAD
|
9,200.00
|
|
651
|
|
PSF/JV/19-20/80
|
05 Aug 2019
|
Being Bill No. GST/17/19-20 dated 29/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 98/18-19
|
Painting
|
MD.AZAD
|
42,400.00
|
|
652
|
|
PSF/JV/19-20/81
|
05 Aug 2019
|
Being Bill No. GST/18/19-20 dated 29/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 11/19-20
|
Painting
|
MD.AZAD
|
2,550.00
|
|
653
|
|
PSF/JV/19-20/82
|
05 Aug 2019
|
Being Bill No. GST/19/19-20 dated 29/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 133/18-19
|
Painting
|
MD.AZAD
|
750.00
|
|
654
|
|
PSF/JV/19-20/83
|
05 Aug 2019
|
Being Bill No. GST/20/19-20 dated 29/07/19 paid to MD.AZAD as chipping grinding & painting charge JOB - W65/18-19
|
Painting
|
MD.AZAD
|
1,000.00
|
|
655
|
|
PSF/JV/19-20/84
|
05 Aug 2019
|
Being Bill No. 11/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 17/19-20
|
Painting
|
Jamuna Engineering Concern
|
9,629.00
|
|
656
|
|
PSF/JV/19-20/85
|
05 Aug 2019
|
Being Bill No. 10/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 30/19-20
|
Painting
|
Jamuna Engineering Concern
|
6,490.00
|
|
657
|
|
PSF/JV/19-20/86
|
05 Aug 2019
|
Being Bill No. 08/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 07/19-20
|
Painting
|
Jamuna Engineering Concern
|
11,328.00
|
|
658
|
|
PSF/JV/19-20/87
|
05 Aug 2019
|
Being Bill No. 07/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 16/19-20
|
Painting
|
Jamuna Engineering Concern
|
3,186.00
|
|
659
|
|
PSF/JV/19-20/88
|
05 Aug 2019
|
Being Bill No. 01/19-20 dated 17/07/19 paid to jamuna engg con. as grinding panting charges JOB - 137/18-19
|
Painting
|
Jamuna Engineering Concern
|
16,520.00
|
|
660
|
|
PSF/JV/19-20/89
|
05 Aug 2019
|
Being Bill No. 04/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 20/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,782.00
|
|
661
|
|
PSF/JV/19-20/90
|
05 Aug 2019
|
Being Bill No. 02/19-20 dated 17/07/19 paid to jamuna engg con. as grinding panting charges JOB - 138/18-19
|
Painting
|
Jamuna Engineering Concern
|
12,272.00
|
|
662
|
|
PSF/JV/19-20/91
|
05 Aug 2019
|
Being Bill No. 12/19-20 dated 03/08/19 paid to jamuna engg con. as grinding panting charges JOB - 15/19-20
|
Painting
|
Jamuna Engineering Concern
|
18,585.00
|
|
663
|
|
PSF/JV/19-20/92
|
05 Aug 2019
|
Being Bill No. 03/19-20 dated 17/07/19 paid to jamuna engg con. as grinding panting charges JOB - 129/18-19
|
Painting
|
Jamuna Engineering Concern
|
18,408.00
|
|
664
|
|
PSF/JV/19-20/93
|
05 Aug 2019
|
Being Bill No. 05/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 21/19-20
|
Painting
|
Jamuna Engineering Concern
|
8,673.00
|
|
665
|
|
PSF/JV/19-20/94
|
05 Aug 2019
|
Being Bill No. 06/19-20 dated 19/07/19 paid to jamuna engg con. as grinding panting charges JOB - 20/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,782.00
|
|
666
|
|
PSF/JV/19-20/95
|
22 Aug 2019
|
Being Bill No. GST/21/19-20 dated 20/08/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 137/18-19
|
Painting
|
MD.AZAD
|
19,500.00
|
|
667
|
|
PSF/JV/19-20/96
|
23 Aug 2019
|
Being Bill No. 13/19-20 dated 20/08/19 paid to jamuna engg con. as grinding panting charges JOB - 137/18-19
|
Painting
|
Jamuna Engineering Concern
|
35,400.00
|
|
668
|
|
PSF/JV/19-20/97
|
23 Aug 2019
|
Being Bill No. 14/19-20 dated 20/08/19 paid to jamuna engg con. as grinding panting charges JOB - 138/18-19
|
Painting
|
Jamuna Engineering Concern
|
7,718.00
|
|
669
|
|
PSF/JV/19-20/98
|
02 Sep 2019
|
Being Bill No. GST/22/19-20 dated 29/08/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 32/19-20
|
Painting
|
MD.AZAD
|
6,750.00
|
|
670
|
|
PSF/JV/19-20/99
|
02 Sep 2019
|
Being Bill No. GST/23/19-20 dated 29/08/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 132/18-19
|
Painting
|
MD.AZAD
|
2,450.00
|
|
671
|
|
PSF/JV/19-20/100
|
02 Sep 2019
|
Being Bill No. GST/24/19-20 dated 29/08/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 35/19-20
|
Painting
|
MD.AZAD
|
8,450.00
|
|
672
|
|
PSF/JV/19-20/101
|
02 Sep 2019
|
Being Bill No. GST/25/19-20 dated 30/08/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 43/19-20
|
Painting
|
MD.AZAD
|
2,350.00
|
|
673
|
|
PSF/JV/19-20/102
|
25 Sep 2019
|
Being Bill No. GST/28/19-20 dated 20/09/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 10/19-20
|
Painting
|
MD.AZAD
|
5,100.00
|
|
674
|
|
PSF/JV/19-20/103
|
25 Sep 2019
|
Being Bill No. GST/29/19-20 dated 20/09/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 74/19-20
|
Painting
|
MD.AZAD
|
3,750.00
|
|
675
|
|
PSF/JV/19-20/104
|
25 Sep 2019
|
Being Bill No. GST/27/19-20 dated 11/09/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 46/19-20
|
Painting
|
MD.AZAD
|
12,800.00
|
|
676
|
|
PSF/JV/19-20/105
|
25 Sep 2019
|
Being Bill No. GST/26/19-20 dated 03/09/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 31/19-20
|
Painting
|
MD.AZAD
|
2,350.00
|
|
677
|
|
PSF/JV/19-20/106
|
25 Sep 2019
|
Being Bill No. 16/19-20 dated 5/09/19 paid to jamuna engg con. as grinding panting charges JOB - 23/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,688.00
|
|
678
|
|
PSF/JV/19-20/107
|
25 Sep 2019
|
Being Bill No. 17/19-20 dated 05/09/19 paid to jamuna engg con. as grinding panting charges JOB - 32/19-20
|
Painting
|
Jamuna Engineering Concern
|
8,319.00
|
|
679
|
|
PSF/JV/19-20/108
|
25 Sep 2019
|
Being Bill No. 19/19-20 dated 11/09/19 paid to jamuna engg con. as grinding panting charges JOB - 42/19-20
|
Painting
|
Jamuna Engineering Concern
|
9,629.00
|
|
680
|
|
PSF/JV/19-20/109
|
16 Oct 2019
|
Being Bill No. GST/37/19-20 dated 03/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - (dev/12 buster pump)
|
Painting
|
MD.AZAD
|
5,300.00
|
|
681
|
|
PSF/JV/19-20/110
|
16 Oct 2019
|
Being Bill No. GST/36/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 73/19-20
|
Painting
|
MD.AZAD
|
1,450.00
|
|
682
|
|
PSF/JV/19-20/111
|
16 Oct 2019
|
Being Bill No. GST/35/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 53/19-20
|
Painting
|
MD.AZAD
|
11,600.00
|
|
683
|
|
PSF/JV/19-20/112
|
16 Oct 2019
|
Being Bill No. GST/34/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 131/18-19
|
Painting
|
MD.AZAD
|
2,200.00
|
|
684
|
|
PSF/JV/19-20/113
|
16 Oct 2019
|
Being Bill No. GST/33/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 55/19-20
|
Painting
|
MD.AZAD
|
13,800.00
|
|
685
|
|
PSF/JV/19-20/114
|
16 Oct 2019
|
Being Bill No. GST/32/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 51/19-20
|
Painting
|
MD.AZAD
|
8,700.00
|
|
686
|
|
PSF/JV/19-20/115
|
16 Oct 2019
|
Being Bill No. GST/31/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 18/19-20
|
Painting
|
MD.AZAD
|
27,500.00
|
|
687
|
|
PSF/JV/19-20/116
|
16 Oct 2019
|
Being Bill No. GST/30/19-20 dated 13/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 25/19-20
|
Painting
|
MD.AZAD
|
5,000.00
|
|
688
|
|
PSF/JV/19-20/117
|
22 Oct 2019
|
Being Bill No. GST/38/19-20 dated 16/10/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 53/19-20
|
Painting
|
MD.AZAD
|
14,100.00
|
|
689
|
|
PSF/JV/19-20/118
|
21 Nov 2019
|
Being Bill No. GST/47/19-20 dated 19/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 85/19-20
|
Painting
|
MD.AZAD
|
3,700.00
|
|
690
|
|
PSF/JV/19-20/119
|
21 Nov 2019
|
Being Bill No. GST/48/19-20 dated 19/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 78/19-20
|
Painting
|
MD.AZAD
|
3,950.00
|
|
691
|
|
PSF/JV/19-20/120
|
21 Nov 2019
|
Being Bill No. GST/46/19-20 dated 14/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 53/19-20
|
Painting
|
MD.AZAD
|
9,400.00
|
|
692
|
|
PSF/JV/19-20/121
|
21 Nov 2019
|
Being Bill No. GST/45/19-20 dated 14/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 26/19-20
|
Painting
|
MD.AZAD
|
15,800.00
|
|
693
|
|
PSF/JV/19-20/122
|
21 Nov 2019
|
Being Bill No. GST/44/19-20 dated 8/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 67/19-20
|
Painting
|
MD.AZAD
|
2,250.00
|
|
694
|
|
PSF/JV/19-20/123
|
21 Nov 2019
|
Being Bill No. GST/39/19-20 dated 8/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 52/19-20
|
Painting
|
MD.AZAD
|
14,300.00
|
|
695
|
|
PSF/JV/19-20/124
|
21 Nov 2019
|
Being Bill No. GST/40/19-20 dated 08/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 61/19-20
|
Painting
|
MD.AZAD
|
5,900.00
|
|
696
|
|
PSF/JV/19-20/125
|
21 Nov 2019
|
Being Bill No. GST/41/19-20 dated 08/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 145/18-19
|
Painting
|
MD.AZAD
|
2,200.00
|
|
697
|
|
PSF/JV/19-20/126
|
21 Nov 2019
|
Being Bill No. GST/42/19-20 dated 08/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 25/19-20
|
Painting
|
MD.AZAD
|
1,500.00
|
|
698
|
|
PSF/JV/19-20/127
|
21 Nov 2019
|
Being Bill No. GST/43/19-20 dated 08/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 146/18-19
|
Painting
|
MD.AZAD
|
3,500.00
|
|
699
|
|
PSF/JV/19-20/128
|
25 Nov 2019
|
Being Bill No. 23/19-20 dated 09/11/19 paid to jamuna engg con. as panting charges JOB - 55/19-20
|
Painting
|
Jamuna Engineering Concern
|
38,080.00
|
|
700
|
|
PSF/JV/19-20/129
|
25 Nov 2019
|
Being Bill No. 22/19-20 dated 9/11/19 paid to jamuna engg con. as panting charges JOB - 27/19-20
|
Painting
|
Jamuna Engineering Concern
|
8,232.00
|
|
701
|
|
PSF/JV/19-20/130
|
25 Nov 2019
|
Being Bill No. 21/19-20 dated 9/11/19 paid to jamuna engg con. as panting charges JOB - 27/19-20
|
Painting
|
Jamuna Engineering Concern
|
12,096.00
|
|
702
|
|
PSF/JV/19-20/131
|
25 Nov 2019
|
Being Bill No. 20/19-20 dated 9/11/19 paid to jamuna engg con. as panting charges JOB - 24/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,892.00
|
|
703
|
|
PSF/JV/19-20/132
|
25 Nov 2019
|
Being Bill No. 32/19-20 dated 11/11/19 paid to jamuna engg con. as panting charges JOB - 129/18-19
|
Painting
|
Jamuna Engineering Concern
|
4,984.00
|
|
704
|
|
PSF/JV/19-20/133
|
25 Nov 2019
|
Being Bill No. 31/19-20 dated 11/11/19 paid to jamuna engg con. as panting charges JOB - 52/19-20
|
Painting
|
Jamuna Engineering Concern
|
7,896.00
|
|
705
|
|
PSF/JV/19-20/134
|
25 Nov 2019
|
Being Bill No. 30/19-20 dated 11/11/19 paid to jamuna engg con. as panting charges JOB - 03/19-20
|
Painting
|
Jamuna Engineering Concern
|
10,080.00
|
|
706
|
|
PSF/JV/19-20/135
|
25 Nov 2019
|
Being Bill No. 29/19-20 dated 11/11/19 paid to jamuna engg con. as panting charges JOB - 03/19-20
|
Painting
|
Jamuna Engineering Concern
|
25,603.00
|
|
707
|
|
PSF/JV/19-20/136
|
28 Nov 2019
|
Being Bill No. GST/49/19-20 dated 26/11/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 84/19-20
|
Painting
|
MD.AZAD
|
14,500.00
|
|
708
|
|
PSF/JV/19-20/137
|
10 Dec 2019
|
Being Bill No. GST/50/19-20 dated 06/12/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 64/19-20
|
Painting
|
MD.AZAD
|
2,500.00
|
|
709
|
|
PSF/JV/19-20/138
|
10 Dec 2019
|
Being Bill No. GST/51/19-20 dated 06/12/19 paid to MD.AZAD as chipping grinding & painting charge JOB - 74/19-20
|
Painting
|
MD.AZAD
|
500.00
|
|
710
|
|
PSF/JV/19-20/139
|
02 Jan 2020
|
Being Bill No. 37/19-20 dated 16/12/19 paid to jamuna engg con. as panting charges JOB - 83/19-20
|
Painting
|
Jamuna Engineering Concern
|
15,120.00
|
|
711
|
|
PSF/JV/19-20/140
|
02 Jan 2020
|
Being Bill No. 36/19-20 dated 16/12/19 paid to jamuna engg con. as panting charges JOB - 69/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,218.00
|
|
712
|
|
PSF/JV/19-20/141
|
02 Jan 2020
|
Being Bill No. 41/19-20 dated 16/12/19 paid to jamuna engg con. as panting charges JOB - 70/19-20
|
Painting
|
Jamuna Engineering Concern
|
3,248.00
|
|
713
|
|
PSF/JV/19-20/142
|
02 Jan 2020
|
Being Bill No. 39/19-20 dated 16/12/19 paid to jamuna engg con. as panting charges JOB - 62/19-20
|
Painting
|
Jamuna Engineering Concern
|
7,605.00
|
|
714
|
|
PSF/JV/19-20/143
|
02 Jan 2020
|
Being Bill No. 38/19-20 dated 16/12/19 paid to jamuna engg con. as panting charges JOB - 75/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,040.00
|
|
715
|
|
PSF/JV/19-20/144
|
30 Jan 2020
|
Being Bill No. 46/19-20 dated 12/1/2020 paid to jamuna engg con. as panting charges JOB - 62/19-20
|
Painting
|
Jamuna Engineering Concern
|
26,309.00
|
|
716
|
|
PSF/JV/19-20/145
|
30 Jan 2020
|
Being Bill No. 47/19-20 dated 12/1/2020 paid to jamuna engg con. as panting charges JOB - 84/19-20
|
Painting
|
Jamuna Engineering Concern
|
3,248.00
|
|
717
|
|
PSF/JV/19-20/146
|
30 Jan 2020
|
Being Bill No. 45/19-20 dated 12/1/2020 paid to jamuna engg con. as panting charges JOB - 79/19-20
|
Painting
|
Jamuna Engineering Concern
|
6,720.00
|
|
718
|
|
PSF/JV/19-20/147
|
30 Jan 2020
|
Being Bill No. 44/19-20 dated 12/1/2020 paid to jamuna engg con. as panting charges JOB - 93/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,543.00
|
|
719
|
|
PSF/JV/19-20/148
|
30 Jan 2020
|
Being Bill No. 43/19-20 dated 12/1/2020 paid to jamuna engg con. as panting charges JOB - 48/19-20
|
Painting
|
Jamuna Engineering Concern
|
1,232.00
|
|
720
|
|
PSF/JV/19-20/149
|
30 Jan 2020
|
Being Bill No. GST/53/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 56/19-20
|
Painting
|
MD.AZAD
|
17,900.00
|
|
721
|
|
PSF/JV/19-20/150
|
30 Jan 2020
|
Being Bill No. GST/54/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 37/19-20
|
Painting
|
MD.AZAD
|
23,800.00
|
|
722
|
|
PSF/JV/19-20/151
|
30 Jan 2020
|
Being Bill No. GST/55/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 66/19-20
|
Painting
|
MD.AZAD
|
14,500.00
|
|
723
|
|
PSF/JV/19-20/152
|
30 Jan 2020
|
Being Bill No. GST/56/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 03/19-20
|
Painting
|
MD.AZAD
|
33,360.00
|
|
724
|
|
PSF/JV/19-20/153
|
30 Jan 2020
|
Being Bill No. GST/57/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 94/19-20
|
Painting
|
MD.AZAD
|
2,700.00
|
|
725
|
|
PSF/JV/19-20/154
|
30 Jan 2020
|
Being Bill No. GST/58/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 90/19-20
|
Painting
|
MD.AZAD
|
4,500.00
|
|
726
|
|
PSF/JV/19-20/155
|
30 Jan 2020
|
Being Bill No. GST/59/19-20 dated 18/1/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - new factory pump testing base
|
Painting
|
MD.AZAD
|
21,000.00
|
|
727
|
|
PSF/JV/19-20/156
|
07 Feb 2020
|
Being Bill No. 48/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 66/19-20
|
Painting
|
Jamuna Engineering Concern
|
560.00
|
|
728
|
|
PSF/JV/19-20/157
|
07 Feb 2020
|
Being Bill No. 49/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 90/19-20
|
Painting
|
Jamuna Engineering Concern
|
12,907.00
|
|
729
|
|
PSF/JV/19-20/158
|
07 Feb 2020
|
Being Bill No. 50/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 76/19-20
|
Painting
|
Jamuna Engineering Concern
|
1,232.00
|
|
730
|
|
PSF/JV/19-20/159
|
07 Feb 2020
|
Being Bill No. 51/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 114/19-20
|
Painting
|
Jamuna Engineering Concern
|
4,480.00
|
|
731
|
|
PSF/JV/19-20/160
|
07 Feb 2020
|
Being Bill No. 52/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 89/19-20
|
Painting
|
Jamuna Engineering Concern
|
9,240.00
|
|
732
|
|
PSF/JV/19-20/161
|
07 Feb 2020
|
Being Bill No. 53/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 105/19-20
|
Painting
|
Jamuna Engineering Concern
|
6,496.00
|
|
733
|
|
PSF/JV/19-20/162
|
07 Feb 2020
|
Being Bill No. 54/19-20 dated 1/2/2020 paid to jamuna engg con. as panting charges JOB - 103/19-20
|
Painting
|
Jamuna Engineering Concern
|
7,605.00
|
|
734
|
|
PSF/JV/19-20/163
|
14 Feb 2020
|
Being Bill No. 56/19-20 dated 2/2/2020 paid to jamuna engg con. as panting charges JOB - 103/19-20
|
Painting
|
Jamuna Engineering Concern
|
9,296.00
|
|
735
|
|
PSF/JV/19-20/164
|
14 Feb 2020
|
Being Bill No. GST/60/19-20 dated 6/2/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 78/19-20
|
Painting
|
MD.AZAD
|
13,000.00
|
|
736
|
|
PSF/JV/19-20/165
|
14 Feb 2020
|
Being Bill No. GST/561/19-20 dated 6/2/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - new factory almari & rack
|
Painting
|
MD.AZAD
|
5,000.00
|
|
737
|
|
PSF/JV/19-20/166
|
25 Feb 2020
|
Being Bill No. GST/63/19-20 dated 18/2/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 105/18-19
|
Painting
|
MD.AZAD
|
11,000.00
|
|
738
|
|
PSF/JV/19-20/167
|
05 Mar 2020
|
Being Bill No. GST/64/19-20 dated 3/3/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 111/19-20
|
Painting
|
MD.AZAD
|
5,250.00
|
|
739
|
|
PSF/JV/19-20/168
|
11 Mar 2020
|
Being Bill No. 62/19-20 dated 4/3/2020 paid to jamuna engg con. as panting charges JOB - 99/19-20
|
Painting
|
Jamuna Engineering Concern
|
6,944.00
|
|
740
|
|
PSF/JV/19-20/169
|
11 Mar 2020
|
Being Bill No. 63/19-20 dated 4/3/2020 paid to jamuna engg con. as panting charges JOB - 65/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,072.00
|
|
741
|
|
PSF/JV/20-21/1
|
01 Jun 2020
|
Being Bill No. GST/01/20-21 dated 29/5/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 120/19-20
|
Painting
|
MD.AZAD
|
32,600.00
|
|
742
|
|
PSF/JV/20-21/2
|
01 Jun 2020
|
Being Bill No. GST/02/20-21 dated 29/5/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - pattern shop
|
Painting
|
MD.AZAD
|
125,429.00
|
|
743
|
|
PSF/JV/20-21/3
|
10 Jun 2020
|
Being Bill No. 02/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 108/19-20
|
Painting
|
Jamuna Engineering Concern
|
5,264.00
|
|
744
|
|
PSF/JV/20-21/4
|
10 Jun 2020
|
Being Bill No. 03/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 107/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,688.00
|
|
745
|
|
PSF/JV/20-21/5
|
10 Jun 2020
|
Being Bill No. 04/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 127/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,072.00
|
|
746
|
|
PSF/JV/20-21/6
|
10 Jun 2020
|
Being Bill No. 05/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 47/19-20
|
Painting
|
Jamuna Engineering Concern
|
14,112.00
|
|
747
|
|
PSF/JV/20-21/7
|
10 Jun 2020
|
Being Bill No. 06/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 119/19-20
|
Painting
|
Jamuna Engineering Concern
|
9,520.00
|
|
748
|
|
PSF/JV/20-21/8
|
10 Jun 2020
|
Being Bill No. 07/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 90/19-20
|
Painting
|
Jamuna Engineering Concern
|
2,240.00
|
|
749
|
|
PSF/JV/20-21/9
|
10 Jun 2020
|
Being Bill No. 01/20-21 dated 8/6/2020 paid to jamuna engg con. as panting charges JOB - 121/19-20
|
Painting
|
Jamuna Engineering Concern
|
7,168.00
|
|
750
|
|
PSF/JV/20-21/10
|
18 Jun 2020
|
Being Bill No. 10/20-21 dated 16/6/2020 paid to jamuna engg con. as panting charges JOB - 115/19-20
|
Painting
|
Jamuna Engineering Concern
|
6,384.00
|
|
751
|
|
PSF/JV/20-21/11
|
18 Jun 2020
|
Being Bill No. 09/20-21 dated 16/6/2020 paid to jamuna engg con. as panting charges JOB - 136/19-20
|
Painting
|
Jamuna Engineering Concern
|
3,360.00
|
|
752
|
|
PSF/JV/20-21/12
|
08 Jul 2020
|
Being Bill No. 08/20-21 dated 5/7/2020 paid to sourav porel as panting charges JOB - 124/19-20
|
Painting
|
Sourav Porel
|
1,000.00
|
|
753
|
|
PSF/JV/20-21/14
|
08 Jul 2020
|
Being Bill No. 10/20-21 dated 5/7/2020 paid to sourav porel. as panting charges JOB - 128/19-20 & 151/19-20
|
Painting
|
Sourav Porel
|
13,640.00
|
|
754
|
|
PSF/JV/20-21/16
|
08 Jul 2020
|
Being Bill No. GST/03/20-21 dated 7/7/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 123/19-20
|
Painting
|
MD.AZAD
|
7,500.00
|
|
755
|
|
PSF/JV/20-21/17
|
08 Jul 2020
|
Being Bill No. GST/04/20-21 dated 7/7/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 140/19-20
|
Painting
|
MD.AZAD
|
18,000.00
|
|
756
|
|
PSF/JV/20-21/18
|
08 Jul 2020
|
Being Bill No. GST/05/20-21 dated 7/7/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 125/19-20
|
Painting
|
MD.AZAD
|
28,350.00
|
|
757
|
|
PSF/JV/20-21/19
|
20 Jul 2020
|
Being Bill No. GST/06/20-21 dated 16/7/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 90/18-19
|
Painting
|
MD.AZAD
|
9,200.00
|
|
758
|
|
PSF/JV/20-21/20
|
20 Jul 2020
|
Being Bill No. GST/07/20-21 dated 16/7/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 11/20-21
|
Painting
|
MD.AZAD
|
7,500.00
|
|
759
|
|
PSF/JV/20-21/21
|
21 Jul 2020
|
Being Bill No. 09/20-21 dated 5/7/2020 paid to sourav porel. as panting charges JOB - 133/19-20
|
Painting
|
Sourav Porel
|
36,468.00
|
|
760
|
|
PSF/JV/20-21/22
|
21 Jul 2020
|
Being Bill No. 14/20-21 dated 15/7/2020 paid to sourav porel. as panting charges JOB - 130/19-20
|
Painting
|
Sourav Porel
|
3,400.00
|
|
761
|
|
PSF/JV/20-21/23
|
17 Aug 2020
|
Being Bill No. 20/20-21 dated 14/8/2020 paid to sourav porel. as panting charges JOB - 138/19-20
|
Painting
|
Sourav Porel
|
1,900.00
|
|
762
|
|
PSF/JV/20-21/24
|
17 Aug 2020
|
Being Bill No. 19/20-21 dated 14/8/2020 paid to sourav porel. as panting charges JOB - 24/20-21
|
Painting
|
Sourav Porel
|
3,900.00
|
|
763
|
|
PSF/JV/20-21/25
|
17 Aug 2020
|
Being Bill No. 21/20-21 dated 14/8/2020 paid to sourav porel. as panting charges JOB - 9/20-21
|
Painting
|
Sourav Porel
|
1,600.00
|
|
764
|
|
PSF/JV/20-21/26
|
24 Aug 2020
|
Being Bill No. 28/20-21 dated 18/8/2020 paid to sourav porel. as panting charges JOB - 13/20-21
|
Painting
|
Sourav Porel
|
3,500.00
|
|
765
|
|
PSF/JV/20-21/27
|
24 Aug 2020
|
Being Bill No. 27/20-21 dated 18/8/2020 paid to sourav porel. as panting charges JOB - 5/20-21
|
Painting
|
Sourav Porel
|
2,400.00
|
|
766
|
|
PSF/JV/20-21/28
|
24 Aug 2020
|
Being Bill No. 25/20-21 dated 18/8/2020 paid to sourav porel. as panting charges JOB - 01/20-21
|
Painting
|
Sourav Porel
|
6,000.00
|
|
767
|
|
PSF/JV/20-21/29
|
24 Aug 2020
|
Being Bill No. 24/20-21 dated 18/8/2020 paid to sourav porel. as panting charges JOB - 117/19-20
|
Painting
|
Sourav Porel
|
5,600.00
|
|
768
|
|
PSF/JV/20-21/30
|
24 Aug 2020
|
Being Bill No. 26/20-21 dated 18/8/2020 paid to sourav porel. as panting charges JOB - 137/19-20
|
Painting
|
Sourav Porel
|
1,900.00
|
|
769
|
|
PSF/JV/20-21/31
|
25 Aug 2020
|
Being Bill No. GST/08/20-21 dated 22/8/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 142/19-20
|
Painting
|
MD.AZAD
|
28,800.00
|
|
770
|
|
PSF/JV/20-21/32
|
25 Aug 2020
|
Being Bill No. GST/09/20-21 dated 22/8/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 152/19-20
|
Painting
|
MD.AZAD
|
4,700.00
|
|
771
|
|
PSF/JV/20-21/33
|
25 Aug 2020
|
Being Bill No. 33/20-21 dated 21/8/2020 paid to sourav porel. as panting charges JOB - 141/19-20
|
Painting
|
Sourav Porel
|
5,100.00
|
|
772
|
|
PSF/JV/20-21/34
|
29 Aug 2020
|
Being Bill No. GST/10/20-21 dated 24/8/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 145/19-20
|
Painting
|
MD.AZAD
|
12,600.00
|
|
773
|
|
PSF/JV/20-21/35
|
29 Aug 2020
|
Being Bill No. GST/11/20-21 dated 24/8/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 146/19-20
|
Painting
|
MD.AZAD
|
9,300.00
|
|
774
|
|
PSF/JV/20-21/36
|
08 Sep 2020
|
Being Bill No. 42/20-21 dated 3/9/2020 paid to sourav porel. as panting charges JOB - 143/19-20 & 06/20-21
|
Painting
|
Sourav Porel
|
7,650.00
|
|
775
|
|
PSF/JV/20-21/37
|
08 Sep 2020
|
Being Bill No. 41/20-21 dated 03/9/2020 paid to sourav porel. as panting charges JOB - 03/20-21
|
Painting
|
Sourav Porel
|
17,000.00
|
|
776
|
|
PSF/JV/20-21/38
|
08 Sep 2020
|
Being Bill No. GST/12/20-21 dated 4/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 37/20-21
|
Painting
|
MD.AZAD
|
8,450.00
|
|
777
|
|
PSF/JV/20-21/39
|
08 Sep 2020
|
Being Bill No. GST/13/20-21 dated 4/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 03/20-21
|
Painting
|
MD.AZAD
|
29,000.00
|
|
778
|
|
PSF/JV/20-21/40
|
09 Sep 2020
|
Being Bill No. 49/20-21 dated 08/9/2020 paid to sourav porel. as panting charges JOB - 142/19-20 & 137/19-20
|
Painting
|
Sourav Porel
|
1,650.00
|
|
779
|
|
PSF/JV/20-21/41
|
22 Sep 2020
|
Being Bill No. GST/14/20-21 dated 19/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 29/20-21
|
Painting
|
MD.AZAD
|
7,000.00
|
|
780
|
|
PSF/JV/20-21/42
|
22 Sep 2020
|
Being Bill No. GST/13/20-21 dated 4/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 12/20-21
|
Painting
|
MD.AZAD
|
1,450.00
|
|
781
|
|
PSF/JV/20-21/43
|
24 Sep 2020
|
Being Bill No. GST/16/20-21 dated 23/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 16/20-21
|
Painting
|
MD.AZAD
|
2,900.00
|
|
782
|
|
PSF/JV/20-21/44
|
28 Sep 2020
|
Being Bill No. 63/20-21 dated 24/9/2020 paid to sourav porel. as panting charges JOB - 10/20-21
|
Painting
|
Sourav Porel
|
15,700.00
|
|
783
|
|
PSF/JV/20-21/45
|
28 Sep 2020
|
Being Bill No. 59/20-21 dated 24/9/2020 paid to sourav porel. as panting charges JOB - 137/19-20
|
Painting
|
Sourav Porel
|
1,900.00
|
|
784
|
|
PSF/JV/20-21/46
|
28 Sep 2020
|
Being Bill No. GST/17/20-21 dated 26/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 28/20-21
|
Painting
|
MD.AZAD
|
31,500.00
|
|
785
|
|
PSF/JV/20-21/47
|
28 Sep 2020
|
Being Bill No. GST/18/20-21 dated 26/9/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 3/20-21
|
Painting
|
MD.AZAD
|
1,575.00
|
|
786
|
|
PSF/JV/20-21/48
|
14 Oct 2020
|
Being Bill No. GST/23/20-21 dated 12/10/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 23/20-21
|
Painting
|
MD.AZAD
|
14,000.00
|
|
787
|
|
PSF/JV/20-21/49
|
20 Oct 2020
|
Being Bill No. 74/20-21 dated 20/10/2020 paid to sourav porel. as panting charges JOB - 66/20-21 , 34/20-21 , 25/20-21
|
Painting
|
Sourav Porel
|
12,829.00
|
|
788
|
|
PSF/JV/20-21/50
|
20 Oct 2020
|
Being Bill No. 75/20-21 dated 20/10/2020 paid to sourav porel. as panting charges JOB - 149/19-20 , 152/19-20 ,
|
Painting
|
Sourav Porel
|
3,850.00
|
|
789
|
|
PSF/JV/20-21/51
|
02 Nov 2020
|
Being Bill No. GST/24/20-21 dated 30/10/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 40/20-21
|
Painting
|
MD.AZAD
|
8,250.00
|
|
790
|
|
PSF/JV/20-21/52
|
05 Nov 2020
|
Being Bill No. GST/25/20-21 dated 4/11/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 03/19-20
|
Painting
|
MD.AZAD
|
14,000.00
|
|
791
|
|
PSF/JV/20-21/53
|
20 Nov 2020
|
Being Bill No. 796/20-21 dated 19/11/2020 paid to sourav porel. as panting charges JOB - 45/20-21 ,
|
Painting
|
Sourav Porel
|
2,750.00
|
|
792
|
|
PSF/JV/20-21/54
|
24 Nov 2020
|
Being Bill No. GST/26/20-21 dated 23/11/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 53/20-21
|
Painting
|
MD.AZAD
|
9,400.00
|
|
793
|
|
PSF/JV/20-21/55
|
24 Nov 2020
|
Being Bill No. GST/27/20-21 dated 23/11/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 147/19-20
|
Painting
|
MD.AZAD
|
2,500.00
|
|
794
|
|
PSF/JV/20-21/56
|
24 Nov 2020
|
Being Bill No. GST/28/20-21 dated 23/11/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 15/20-21
|
Painting
|
MD.AZAD
|
1,500.00
|
|
795
|
|
PSF/JV/20-21/57
|
24 Nov 2020
|
Being Bill No. GST/29/20-21 dated 23/11/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 41/20-21
|
Painting
|
MD.AZAD
|
55,224.00
|
|
796
|
|
PSF/JV/20-21/58
|
09 Dec 2020
|
Being Bill No. 110/20-21 dated 8/12/2020 paid to sourav porel. as panting charges JOB - 84/20-21
|
Painting
|
Sourav Porel
|
2,350.00
|
|
797
|
|
PSF/JV/20-21/59
|
09 Dec 2020
|
Being Bill No. 111/20-21 dated 8/12/2020 paid to sourav porel. as panting charges JOB - 46/20-21
|
Painting
|
Sourav Porel
|
17,260.00
|
|
798
|
|
PSF/JV/20-21/60
|
09 Dec 2020
|
Being Bill No. 112/20-21 dated 8/12/2020 paid to sourav porel. as panting charges JOB - 57/20-21
|
Painting
|
Sourav Porel
|
2,850.00
|
|
799
|
|
PSF/JV/20-21/61
|
09 Dec 2020
|
Being Bill No. 113/20-21 dated 8/12/2020 paid to sourav porel. as panting charges JOB - 15/20-21
|
Painting
|
Sourav Porel
|
3,200.00
|
|
800
|
|
PSF/JV/20-21/62
|
09 Dec 2020
|
Being Bill No. GST/30/20-21 dated 7/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 100/19-20
|
Painting
|
MD.AZAD
|
25,200.00
|
|
801
|
|
PSF/JV/20-21/63
|
09 Dec 2020
|
Being Bill No. GST/31/20-21 dated 7/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 38/20-21
|
Painting
|
MD.AZAD
|
4,200.00
|
|
802
|
|
PSF/JV/20-21/64
|
17 Dec 2020
|
Being Bill No. 118/20-21 dated 16/12/2020 paid to sourav porel. as panting charges JOB - 47/20-21
|
Painting
|
Sourav Porel
|
31,788.00
|
|
803
|
|
PSF/JV/20-21/65
|
23 Dec 2020
|
Being Bill No. 123/20-21 dated 22/12/2020 paid to sourav porel. as panting charges JOB - 69/20-21 & 135/19-20
|
Painting
|
Sourav Porel
|
18,400.00
|
|
804
|
|
PSF/JV/20-21/66
|
28 Dec 2020
|
Being Bill No. GST/32/20-21 dated 24/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 30/20-21
|
Painting
|
MD.AZAD
|
24,900.00
|
|
805
|
|
PSF/JV/20-21/67
|
28 Dec 2020
|
Being Bill No. GST/33/20-21 dated 24/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 22/20-21
|
Painting
|
MD.AZAD
|
7,400.00
|
|
806
|
|
PSF/JV/20-21/68
|
28 Dec 2020
|
Being Bill No. GST/34/20-21 dated 14/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 17/20-21
|
Painting
|
MD.AZAD
|
7,200.00
|
|
807
|
|
PSF/JV/20-21/69
|
28 Dec 2020
|
Being Bill No. GST/35/20-21 dated 14/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 148/19-20
|
Painting
|
MD.AZAD
|
6,600.00
|
|
808
|
|
PSF/JV/20-21/70
|
01 Jan 2021
|
Being Bill No. GST/36/20-21 dated 31/12/2020 paid to MD.AZAD as chipping grinding & painting charge JOB - 148/19-20
|
Painting
|
MD.AZAD
|
9,900.00
|
|
809
|
|
PSF/JV/20-21/71
|
10 Feb 2021
|
Being Bill No. 135/20-21 dated 9/2/2021 paid to sourav porel. as panting charges JOB - assembly table, test tank
|
Painting
|
Sourav Porel
|
11,400.00
|
|
810
|
|
PSF/JV/20-21/72
|
10 Feb 2021
|
Being Bill No. 136/20-21 dated 9/2/2021 paid to sourav porel. as panting charges JOB - v1hs13l
|
Painting
|
Sourav Porel
|
3,000.00
|