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Area NameParty NameGSTNBill noBill DateAmount (in Rs)Remarks
Sijua AreaAWADHESH KUMAR SINGH20BRWPS5387L1ZU11
11-JUL-20
12455BEING THE PAYMENT MADE FOR STORE MATERIALS.
C.V. AreaMOCP EMPLOYEES CREDIT CO-0PERATIVE SOCIETY LIMITED-39
11-JUL-20
117450CO-OPERATIVE DEDUCTION FOR THE MONTH OF APRIL 2020
C.V. AreaB C C EMPLOYEES CO-OPERATIVE CREDIT SOCIETY LTD,JEALGORA-37
11-JUL-20
27304Co-OPERSTIVE DEDUCTION FOR THE MONTH OF APRIL 2020
Kusunda AreaMARUTI ENTERPRISES20AREPD6121A1ZX2
11-JUL-20
5605REFUND OF SECURITY MONEY
C.V. AreaRITA PATTANAYAK-34
11-JUL-20
1843407GRATUITY & LCS PAID TO RITA PATTANAYAK
Govindpur AreaLIC OF INDIA-73
11-JUL-20
1454160L,I,C DEDUCTION FOR THE MONTH OF MAY-2020.
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL37
11-JUL-20
4081Making of 2 Nos. pump foundation at 3 seam at 35L of AARC.
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL36
11-JUL-20
1470Repairing of 7 Nos. ventilation stopping of AARC.
C.V. AreaRAM PROJAN RAM-33
11-JUL-20
1832551GRATUITY PAID TO Sri RAM PROJAN RAM
C.V. AreaJALANDHAR RAM-32
11-JUL-20
1622139GRATUITY PAID TO Sri JALANDHAR RAM
C.V. AreaDISTRICT MINING OFFICER,DHANBAD-A72000342
11-JUL-20
1358660Advance payment of Royalty Rs.1025500,Management Fees Rs.5000,NMET Rs. 20510,DMF Rs. 307650,Total Amount Rs. 1358660.
C.V. AreaBISWAJIT NATH-31
11-JUL-20
2000000GRATUITY PAID TO Sri BISWAJIT NATH, P.NO-01146349
C.V. AreaSUPLAL MANJHI-30
11-JUL-20
1349631GRATUITY PAID TO Sri SUPLAL MANJHI
C.V. AreaSUPLAL MANJHI-30
11-JUL-20
1349631GRATUITY PAID TO Sri SUPLAL MANJHI
BCCL HQRAJ KUMAR PANDEY-CTP-3691
11-JUL-20
24951HIRING BILL MONTH-MARCH-2020
BCCL HQRAJ KUMAR PANDEY-CTP-3442
11-JUL-20
30150HIRING BILL MONTH-FEB-2020
Sijua AreaRAM JANAM SINGH (SIJUA)-114/20-21
11-JUL-20
31357Bill for the period 10.06.2020 to 30.06.2020 for hired Jeep No. JH10AS 4332
Kusunda AreaNEW DIAMOND ENGG WORKS20ABLPA6788M1ZC1
11-JUL-20
16040REFUND OF SECURITY MONEY
Sijua AreaRAM JANAM SINGH (SIJUA)-111/20-21
11-JUL-20
32103Bill for the period 10.06.2020 to 30.06.2020 for hired Ambulance No. JH10AS 0439
Kusunda AreaS.M.ENGINEERING20AFMPG5054R1Z61
11-JUL-20
3923REFUND OF SECURITY MONEY
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL35
11-JUL-20
8533Construction of haulage foundation 150 hp in II seam bottom Keshapur section of AKWMC under Katras Area.
Block-II AreaINDIAN OIL CORPORATION LTD (BLOCK II HSD)-56/iocl
11-JUL-20
729312for payment 12kl hsd
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL34
11-JUL-20
743Construction of 1 Nos. ventilation stopping at 18 EL/24 rise in II seam bottom of Keshalpur section of AKWM Colliery under Katras Area.
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL33
11-JUL-20
2751Construction of 1 Nos. retaining wall in 2 seam bottom Keshalpur section in between 24 dip and 25 dip of 35 EL AKWMC.
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL32
11-JUL-20
13744Construction of 10 Nos. ventilation stopping in 2 seam bottom Keshalpur section of AKWMC.
Katras AreaSAMBHU NATH DAS20ACLPD3657M1ZL31
11-JUL-20
4270Construction of 02 Nos. Ventilation stopping at 39EL 23 dip and 40 EL 23 dip at 2 seam bottom Keshalpur section of AKWM Colliery.
C.V. AreaBIHAR AUTOMOBILE20AAEFB0757H1ZZ161
11-JUL-20
106469POL
Block-II AreaDHANSAR ENGG. CO. PVT. LTD.20AABCD5271E1Z9DH/SRV/20-21/027
11-JUL-20
68847624RA BILL NO-6 OF MAY-2020 BENEDIH PATCH
C.V. AreaBUDDHADEB DAS-485
11-JUL-20
3258MEDICAL REIMB.
C.V. AreaINDER SINGH-488
11-JUL-20
12000SETTLING IN ALLOWANCE.
C.V. AreaSITA DEVI-487
11-JUL-20
12000SETTLING IN ALLOWANCE.
Barora AreaM/S RAMSWARUP AGARWALLA20AELPK5523R1Z7RSA/04
11-JUL-20
114169.932ND & FINAL BILL FOR THE WORK OF REP AND MAINT OF ROOF FOR RHB UNDER BARORA AREA
C.V. AreaSUDEB GANGULY19AHRPG1407H1ZC110
11-JUL-20
82545REP.& MAIT. OF DAHIBARI DISPENSARY NEAR WORKSHOP
WWZDHANBAD COAL BOARD EMPLYOEES CO-OPERATIVE CREDIT SOCIETY LTD.-nill
11-JUL-20
1059275BEING THE PAYMENT OF COAL BOARD PREMIUM FOR THE MONTH OF JULT 2019 & MAY 2020
Barora AreaBHARAT PETROLEUM CORPORATION LIMITED HSD-AMPC/1171/2020
11-JUL-20
222621003 (Three) Nos. of H.S. Diesel Tankers (BPCL) for MOCP D.D. unit for HEMMs.
Barora AreaINDIAN OIL CORPORATION LTD( DIESEL BA )-AMPC/1170/2020
11-JUL-20
145863402 (Two) Nos. of H.S. Diesel Tankers (IOCL) for SOCP D.D. unit for HEMMs.
C.V. AreaM O CP EMPLOYEE CO OPRATIVECREDIT SOCIETY LTD-40
11-JUL-20
117450CO-OPERATIVE DEDUCTION FOR THE MONTH OF APRIL 2020
C.V. AreaDAMAGORIA COLLIERY EMPLOYEES COOPERATIVE CREDIT SOCIETY LTD-39
11-JUL-20
38179CO-OPERATIVE DEDUCTION FOR THE MONTH OF APRIL 2020
C.V. AreaDAMAGORIA COLLIERY EMPLOYEES COOPERATIVE CREDIT SOCIETY LTD-39
11-JUL-20
38179CO-OPERATIVE DEDUCTION FOR THE MONTH OF APRIL 2020
C.V. AreaDAMAGORIA COLLIERY EMPLOYEES COOPERATIVE CREDIT SOCIETY LTD-38
11-JUL-20
1431705CO-OPERATIVE DEDUCTION FOR THE MONTH OF APRIL 2020
C.V. AreaVIJAY KUMAR SRIVASTAVA-36
11-JUL-20
18950CPRMS MEDICAL BILL PAID TO Sri VIJAY KUMAR SRIVASTAVA,P.NO-00089599
C.V. AreaBASANT TURI-35
11-JUL-20
43133PLRS(2018-19) PAID TO Sri BASANT TURI
Bastacolla AreaROYALTY-NA/002
11-JUL-20
3759639.2BEING THE PERMIT ROYALTY OF GOCP FOR THE MONTH OF JULY, 20 AGAINST APPLICATION NO. A72000303
Bastacolla AreaROYALTY-NA/001
11-JUL-20
6071867.2BEING THE PERMIT ROYALTY OF GOCP FOR THE MONTH OF JULY, 20 AGAINST APPLICATION NO. A72000302
Kusunda AreaBHARAT PETROLEUM CORPORATION LIMITED-1798
11-JUL-20
1485978HS DIESEL.
Sijua AreaMS SHAMA ENTERPRISES20CBZPA2009K1ZU151
11-JUL-20
35662BEING THE PAYMENT MADE FOR LOCAL PURCHASE.
Sijua AreaKRISHNA ENTERPRISES20AJKPD3438L1ZE296
11-JUL-20
27750BEING THE PAYMENT MADE FOR LOCAL PURCHASE.
Block-II AreaNARESH CHAND GARG-11
11-JUL-20
85412VEHICLE OF BILL
Block-II AreaGAUTAM KUMAR PANDEY-46
11-JUL-20
15574VEHICLE OF BILL
C.V. AreaSUDIP KUMAR SAHA-491
11-JUL-20
52773DIFFERENTIAL PRP 2016-17.
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