AJOY DA
SL.NO
CONTRACTOR
PERIOD OF
BILLING
ADHOC
( Y/N)
FORWARD
TO S.M ON
WORK
DONE
ENTRY
BILL NO
BBTR
L&T/TIIC/BBT/PI/19DT-05-07-2016
8,44,10,316.00
20-Jul-16
N.A.
16-Jun
YES
21-Jul-16
BBTR
L&T/TIIC/BBT/PI/22DT-03-08-2016
5,69,44,885.00
5-Aug-16
N.A.
Jul-16
YES
5-Aug-16
ELG
14TH RA-FINAL-DT09-07-2016
22,39,368.00
12-Aug-16
N.A.
16-May
NO
12-Aug-16
HG-II
ACIL/HG-II/RB-10DT-18-08-2016
7,05,482.00
22-Aug-16
N.A.
Jul-16
YES
22-Aug-16
HG-II
ACIL/HG-II/RB-10DT-18-08-2016
3,67,48,557.00
22-Aug-16
N.A.
Jul-16
YES
22-Aug-16
NO
27-Aug-16
EPC CONTRACT-DT-3107-2014
500
L&T CONSTRUCTION
INFRASTRUCTURE
EPC CONTRACT-DT-3107-2014
558
MAITI ASSOCIATES
WOJELGP/00010/1516-DT-19-02-2015
587
648
FINAL RECD.
DT. WITH
PENDING DOC.
PARCEL
L&T CONSTRUCTION
INFRASTRUCTURE
619
INITIAL RECEIVING
DATE
WO NO
494
588
BILL VALUE
(RS.)
RDHG2WO/00040/15-16
660
Germicide Housekeeping
662
PATRON LANDMARK
PROJECT PVT LTD
WO/RDPL/GERMIC/C
RS/AMEND/02-DT-0107-2016
RDHG1WO/00108/1516-DT-27-02-2016
666
WOJELGP/00059/15-16DT-19-01-2016
ELG
ELG
CRS
HG-I
ELG
RA-01[ICAN/He001]- DT-05-072016
RNP/B-07/16-17-DT31-08-2016 [M.S.B.]
GHAPL/08/1617/001017
-DT-02-09-2016
RA-02-DT-01-092016
RN/SB-28/16-17DT-31-08-2016
28,81,952.00
27-Aug-16
N.A.
MAY-JUNE2016
3,48,921.08
1-Sep-16
N.A.
Aug-16
NO
1-Sep-16
90,756.00
5-Sep-16
N.A.
Aug-16
NO
5-Sep-16
48,072.00
5-Sep-16
N.A.
Aug-16
YES
5-Sep-16
2,41,397.94
5-Sep-16
N.A.
Aug-16
NO
5-Sep-16
SUDDHASHIL DA
BILL
PRESENTLY
ABSTRAC
PROCESSING DATE
BILL WITH
T
AMIT
CHAKRABORT
N
57
Y
AMIT
41
CHAKRABORT
Y
SANJOY
GHOSH
MANAS
24
MANAS
24
MANAS
19
SUBHANKAR
14
N
N
SHUBHODIP
34
10
BISWAJIT
SARKAR
10
SUBHANKAR
10