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Subsidiary Summary Detail

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Area NameParty NameGSTNBill noBill DateAmount (in Rs)Remarks
Hazaribagh AreaM/S SATENDRA ENTERPRISES20DAPPK8540F1ZQ03
11-JUL-20
19219Repair bill of E&M Tapin
Argada AreaPREETEE SURGICAL SALES AGENCY20AGPPA4968C2ZO36
11-JUL-20
5337preetee sur a/c 15
Argada AreaBHARAT MOTORS20AHJPS7225C1ZIBM/CCL/41
11-JUL-20
98458Repairing of front cabin, safety glass fitting and repairing of bucket of BEML pay loader BL-200-1 Sl No. 10163 of Gidi Washery.
Barka-Sayal AreaMAHAMAYA ENTERPRISES20AGIPR7628F1ZE05
11-JUL-20
30282diff. type of repg. work for 1098 dumper
Barka-Sayal AreaMAHAMAYA ENTERPRISES20AGIPR7628F1ZE06
11-JUL-20
32956dismantling and making of damaged frame DJ set of service vAN
Barka-Sayal AreaINDIAN OIL CORPORATION LTD OD CLEAN C&I20AAACI1681G3ZIp.o. FA025702
11-JUL-20
5055696procurement of hsd oil
Barka-Sayal AreaM/S LAKHENDRA ENTERPRISES20ALBPM8951G1Z904
11-JUL-20
45784repg. of both side blade lift cylinder of D 355 dozer sl. no.11615
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW03
11-JUL-20
231976.22PROVIDING 20NOS. OF SLOGAN BOARD IN DIFFERENT PLACES OF DE[ARTMENTAL OC MINE AND BALKUDRA QUARRY UNDER BHURKUNDA PROJECT
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW05
11-JUL-20
202897.25REPAIR AND MAINTENANCE OF DIFFERENT BUILDING AT HATHIDARI MINE AND BANSGARHA MINE UNDER BHURKUNDA PROJECT
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW04
11-JUL-20
124755.59BUSH CUTTING INSIDE AND OUTSIDE OF EXPLOSIVE MAGAZINE OF BHURKUNDA COLLIERY
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW06
11-JUL-20
317067.71ANNUAL MAINTENANCE AND DEWEEDING OF ECO PARK NEAR BANSGARHA MINE UNDER BHURKUNDA PROJECT
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW02
11-JUL-20
87767.07SL0GAN WRITING, PAINTING WASHING, CLEANING OF EXCAVATION WORKSHOP, CHP SUB-STATION, RAILWAY SIDING OFFICE MANAGER OFFICE UNDER MINE-A BHURKUNDA PROJECT
Barka-Sayal AreaDINESH KUMAR MEHTA20AKFPM7745M1ZW03
11-JUL-20
231976.22PROVIDING 20 NOS OF SLOGAN BOARD IN DIFFERENT PLACES OF DEPARMENTAL OC MINE AND BALUDRA QUARRY UNDER BHURKUNDA PROJECT
Argada AreaJANTA MEDICAL AND SURGICAL RAMGARH CANTT20AACFJ3258P1ZA1003
11-JUL-20
2663janta medical a/c 15
N/Karanpura AreaMAA AMBEY ENTERPRISES20AOVPK9372E1Z020-21/01
11-JUL-20
43031.29rep. of brek cylinder 60 ton dumpher 1103&1104 0f pnd.
N/Karanpura AreaMAA AMBEY ENTERPRISES20AOVPK9372E1Z020-21/02
11-JUL-20
39216.47Rep. of transmikssion guard and replacement process of d-90019 ofPND.
N/Karanpura AreaMAA AMBEY ENTERPRISES20AOVPK9372E1Z020-21/03
11-JUL-20
42088.94Rep. of seal oil in rear suspension LSH of dumpher D-90022 of PND
Bokaro & Kargali AreaPRADEEP KUMAR SINGH20AZRPS3839D2Z720
11-JUL-20
250475R/M of qtr. no. 2A/1 occupied by Sri Satendra Kumar (Senior clerk, Karo) at Chalkari colony under Kargali OCP.
Bokaro & Kargali AreaRAJ KISHORE SINGH20ADEPR5191C2ZV05
11-JUL-20
255411Repair & replacement pipeline connection at Ranchi Dhowrah and Different colony employee of Karo OCP.
Bokaro & Kargali AreaRAJ KISHORE SINGH20ADEPR5191C2ZV04
11-JUL-20
201973Dismantling of 14" dia main water pipeline along link road in between quarry no.02& 03 at Kargali OCP under B&K Area.
Bokaro & Kargali AreaM/s Satyam Enterprises20CNRPS3118M1ZN20-21/01
11-JUL-20
160785R&M of qtr NO. 1B/61 at chalkari colony occuiped by Sri Pradip KUmar, Sr. Clerk at AKK OCP
Kathara AreaOTHER (KTA)NA11515
11-JUL-20
20000RENEWAL FEE OF AUTHORISATION FOR HANDLING OF HAZARDOUS WASTES FOR THE PERIOD FROM2020 TO 2025( FOR 05YEAR) OF SGW.
Kathara AreaRajneesh Electricals20ABQPC9163M1ZE029
11-JUL-20
104523repairing of 100KVA transformer
Kathara AreaLARSEN & TOUBRO LIMITED20AAACL0140P4Z202100058
11-JUL-20
1183849ADVANCE PAYMENT AS PER PI AGAINST SUPPLY ORDER
Kathara AreaM K TRADERS20AFNPC1050J1Z1012
11-JUL-20
112680.85Repairing of 800Amp VCB
Hazaribagh AreaSSTC GML JV27ADZFS3409F1ZMAt Area
11-JUL-20
0coal transportation bill from TN to KW
Hazaribagh AreaSSTC GML JV27ADZFS3409F1ZMAt Area
11-JUL-20
0coal transportation BILL FROM Tnocp TO kw
Hazaribagh AreaSSTC GML JV27ADZFS3409F1ZMAT AREA
11-JUL-20
0COAL TRANSPORTATION BILL FROM TN TO KW
Hazaribagh AreaSSTC GML JV27ADZFS3409F1ZMAT AREA
11-JUL-20
985311COAL TRANSPORTATION BILL FROM TNOCP TO KW
Hazaribagh AreaNATIONAL ENGINEERING WORKS20AIOPA6238J2ZE4
11-JUL-20
120183REPAIRING OF DIFFERNTIAL V FRAME AND PAN HARD ROD OF BH 60M DUMPER D60040 AND D60051 of Jharkhand OCP.
Hazaribagh AreaNATIONAL ENGINEERING WORKS20AIOPA6238J2ZE05
11-JUL-20
185867REPAIRING OF HOIST CYLINDER (LHS AND RHS) OF BH 60M DUMPER SL. NO. D3636 AND D3653 OF JOCP
Hazaribagh AreaNATIONAL ENGINEERING WORKS20AIOPA6238J2ZE06
11-JUL-20
179867REPAIRING OF PIVOT PIN ASSEMBLY OF BH60M DUMPER SL. NO. D3661 AND D3669 OF JOCP
Argada AreaVISHNU MEDICALS20ACAPA2630C1ZX01
11-JUL-20
991vishnu medical a/c 15
Hazaribagh AreaM/s S. Z. Brothers & Company20AMIPA4535G1ZOS.Z.B/02
11-JUL-20
81988REPAIRING/REINFORCEMENT OF LEFT SIDE CRACKED HANDLE ARM AND WORN OUT LATCH KEEPER REPAIRING OF EKG 5A SHOVEL SL. NO. HMB 592.
Barka-Sayal AreaM/S JAI BIJAY CONSTRUCTION20AAJFM1551F1ZT01
10-JUL-20
872469.67REPRIR OF PCC ROAD, DRAIN AND CULVERT INSIDE PREMISES OF R.W.S BHURKUNDA THROUGH BHURKUNDA PROJECT
Barka-Sayal AreaM/S C M TRADING20AOTPR5933A2ZZ8
10-JUL-20
37654Procurement of hose assy. & cap for hemm
CCL HQCENTRAL INSTITUTE OF MINING AND FUEL RESEARCH20AAATC2716R1ZTNIL
10-JUL-20
2259341Payment of Rs.2259341/- only to CIMFR has submitted tax invoices for the 3rd party sampling & analysis work carried out for Jan. 20 to Feb.2020.
N/Karanpura AreaM/S MACK MILAN & CO.20APAPJ2809R2ZW20-21/003
10-JUL-20
486104.65GM(NK)/E&M/W.O./(2300)/20-21/65/Dt.01.06.2020
N/Karanpura AreaM/S MACK MILAN & CO.20APAPJ2809R2ZW20-21/004
10-JUL-20
476734.7GM(NK)/E&M/W.O./(2294)20-21/59 Dt. 26.05.2020
N/Karanpura AreaHIMANI SALES CORPORATION20AQZPS5809G2ZD01
10-JUL-20
48562PARTIALLY REPAIRING OF VCB WSITCH (DOL STARTER)3.3KV MAKE PRABHU SL.NO.RH-3 OF ROHINI PROJECT.
Bokaro & Kargali AreaNKAS SERVICES PVT. LTD.20AADCN0972E1ZZ20-21/0061
10-JUL-20
1020814Laoding of coal into wagon.
Kathara AreaA K TRADING20BHMPS8243PIZO06
10-JUL-20
46948HEMM
Kathara AreaA K TRADING20BHMPS8243PIZO05
10-JUL-20
46358HEMM
Kathara AreaA K TRADING20BHMPS8243PIZO03
10-JUL-20
49922HEMM
Kathara AreaA K TRADING20BHMPS8243PIZO02
10-JUL-20
42702HEMM
Kathara AreaA K TRADING20BHMPS8243PIZO04
10-JUL-20
55064HEMM
Kathara AreaRAJESH SAWNA.NA
10-JUL-20
1160PAYMENT OF MISC. EXPENSITURE AGAINST JARANGDIH IMPREST VIDE P.O NO.FA0245638 DT 07.07.2020
Kathara AreaRAJESH SAWNA.NA
10-JUL-20
560PAYMENT OF MISC. EXPENSITURE AGAINST JARANGDIH IMPREST VIDE P.O NO.FA0245634 DT 07.07.2020
Kathara AreaDMO,BokaroNot ApplicableNA
10-JUL-20
1349930PAYMENT OF ROYALITY ON COAL DISPATCH FOR THE MONTH OF JUNE 2020 OF JARANGDIH COLLIERY.
Kathara AreaOTHER (KTA)NA11489
10-JUL-20
6445LIABILITY PROVIDED P.O MISCELLANEOUS EXPENDITURE CONTI. BILL OF SRI GOPICHAND YADAV,P.A &FOUR OTHERS AT SGW.
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