RAILWAY STAFF COLLEGE,YAOODARA

PAGE NO 1 DATE:01/05/2015 . ~~~~~~~=~~=~~~=~~~~~~=~~=~~!~==~~~~~~~~~~===========================================================~====~~~~~~~~~R;~-~~7:---~~~E--:ABST:NO:CHEQUE NO:TREASRY: AHOUNT! PAYEE .

:~~=l=========::::==========l~==============l=~~=~=~~=~~~===~=~~=~~~~=========~=======~=~~=~~~=~==============================. / / 5 I 20 "01/05/2015" 11: 1: 521912: HANOYI: 710592:SHANTI PRASAO UNIYAL94;SHANTI PRASAD UNIYAL SW;RPF DOR 30 4 1 I

0-1 PO NO 16 FOR OCRG/95:SHANTI PRASAO UNIYAL SW;LANCE DOR 30/4/;

0-1 PO NO 17 FOR PF BA 1596;SHANTI PRASAD UNIYAL SW;/4/15 DOR 29036;

0-1 PO NO 290361 DT 13 1FOR GIS DOR 30

97;SHANTI PRASAD UNIYAL SW;6 ENCASHHENT0-1 FOR LAP 232 HlAP 6

20:01/05/2015: 11; 1: 521912: HANDYI: 710592;SHANTI PRASAD UNIYAL

20;01/05/2()15; 11: 521912: HANDYI: 710592;SHANTI PRASAD UNIYAL

20:01/05/2015: 11: 1; 521912; HANDYI; 710592:SHANTI PRASAD UNIYAL

RAILWAY STAFF COLLEGE,VADODARAPAGE NO 1 DATE!01/05/2015 LINKAGE OF C06 PASSED ON DATE 01/05/2015========================================~====================================================== ===========================:C06 :

NO :NAME PARTICULARS: C07: DATE

: NO : OF C07=========================================================================================.====== ===========================:21192;AXIS BANK LTD101;BILL ~OR ENCASHMENT OF :RAMANIAM PLM

10 DAYS LAP SHRI R.SUB

:ABST:NO:CHEQUE NO:TREASRY: AMOUNT: NO :CH; : : IN RS.

PAYEE

521913; MANDVI:

RAILWAY STAFF COLLEGE,VADODARA

PAGE NO 1 DATE:01/05/2015 LINKAGE OF c06 PASSED ON DATE 01/05/2015=========================================================================================================================C06

NONAME PARTICULARS: (:07: DATE

: NO : OF C07;ABST:NOlCHEQUE NOlTREASRY: AMOUNT:: NO :C H : . :: IN RS. :

PAYEE• IIII=========================================================================================================================

99;DR A.K.GANGOTIA PHM PTA:O 290364 OT 28/: 22:01/05/2015: 13: 1;FROM NCR TO NAIR PO N 4/15

100:SAJAY MOOKERJEE~; PTA:O 290365 DT 28/: 22;01/05/2015; 13; 1;NAIR PO N 4/15

102:SMT.ALKA.O.PANCHAL LIA-:PF.A/C.NO.20001; 22;01/05/2015: 13: 1;NAIR FINAL ADV SELF SI 990.SELF SICKNE

103:JAVNIKA PRINTERS INV NO:AY WEEK BOOKLET: 22:01/05/2015; 13: 1:06 FOR PRINTING RAILW 50 NOS

104;SYS COMPUTECH BILL NO 2:25 NOS NAIR 22:01/05/2015: 13: 1:02 DT·24/4/15 ID CARD

105:EMTECH SALES & SERVICE ;/15 HIRING OF D: 22:01/05/2015: 13: 1:INVSRV/1516/15 DT 28/4 G SET KVA FOR 0

106;P.C.N.PARMAR SPTM PO NO;LAP-TOP REIMBUR: 22;01/05/2015: 13: 1;290367 DT 1/5/15 FOR EMENT

521917: MANOVI: 65320:ICICI BANK ALKAPURI BRANCH

521919: MANDVI; 3950:SBI,LALBAUG BRANCH

521914: MANDVIl 148000:ALKA.D.PANCHAL

521918: MANOVI: 10127;JAVNIKA PRINTERS

521920: MANDVI: 1250:SYS COMPUTECH

521916; MANDVI: 36000;EMTECH SALES & SERVICE

.521915: MANDVI: 55000:AXIS BANK LTD

PAGE NO 1 DATE:06/0.5/201.5RAILWAY STAFF (:OLLE~E,VADODARA

LINKAGE OF (:06 PASSED ON DATE 06/0.5/201.5======================= =============== ================================= ================ ==============================

C06NO

NAME PARTICULARS C07: DATENO : OF (:07

:A8ST:NO:CHEQUE NO TREASRY: AMOUNT: NO :C H : : IN RS.

PAYEE

=============~========= =============== ================================= ================ ==============================t07:JAYA L MEHTA PS-II PF N:OR PURCHASE OF I 23:06/05/201.5: 14: 1: 521922: MANDVI: 200000: JAY A L MEHTAIo 20002026 FINAL ADV F HOUSE TARSALI V108: REIMBURSEMENT OF LAP-TO:AS PER LIST ATT: 23:06/05/2015: 14: 2: 521923: MANDVI: 50000:SBI,LALBAUG BRANCHP IRAS(P)2012 ECHED 521921 MANDVI 2.5000

PAGE NO 1 DATE:08/05/2015======================= =============== ================================= ================

RAILWAY STAFF COLLEGE,VADODARA

\IV

LINKAGE OF C06 PASSED ON !lATE 08/05/2015PARTICULARS C07: DATE

NO : OF C07C06

NONAME

======================= =============== ================================= ================ ==============================49283:DPC

==============================:ABST:NO:CHEQUE NO TREASRY: AMOUNT: NO :CH: : IN RS.

109:CASH IMP OF HEMANT B GO:ROM 13/4/15 TO: 24:08/05/2015: 15: 1:DBOLE SPFH IMP NO 09 F 29/4/15

110: KHANDELWAL DRAPE SHOP B:FOR PURCHASE OF: 24:08/05/2015: 15: 1:III NO 545 DT 18/4/15 GREEN COLOR RU

111:CASH IMP OF SSEE/P/NAIR:5 TO 3/5/15 24:08/05/2015: 15: 1:IMP NO 03 FROM 19/4/1

112:CASH IMP OF ASIPF NAIR :OF APRIl-2015 24:08/05/2015: 15: 1:/RPF PETROL ALL MONTH

113:INDIAN RAILWAYMEN NEW D:OM JULY 15 TO J: 24:08/05/2015: 15: 1:ELHI BILL NO 207 DT FR UNE-16

114:Arn; INCHARGE PUBLICATIO:OR 2015-16 24:08/05/2015: 15: 1:N DIVISION NEW DELHI F

115:ADG INCHARGE PUBLICATIO:OR 2015-16 24:08/05/2015: 15: 1:. N DIVISION NEW DELHI F

116:BUSINESS MANAGER INDIAN:DT 27/3/15RAILWAYS BILL NO 238

117:SECRETARY GENERAL INDIA:ELHI BILL NO 27:N ROADS CONGRESS NEW D 19 DT 6/4/15

118:DEPARTMENT OF ADMINISTR:IC GRIEVANCES N:ATIVE REFORUS AND PUBL EW DELHI

119:URBAN RAILWAY NEW DELHI:INV NO UR/SUB/2:015/301 .

120:SAGE PUBLICATION INDIA :BILL NO CJ1923PVT LTD NEW DELHI DT

121 :~AYANBHAI B MAKWANA K:3.5DT 5/5/15 DM:H LASI NAIR PO NO 2909 I .

122: :ASH IMP OF BINAY KUMAR: 13/2/15 TO 10/:PNM IMP NO 01/15 FROM 3/15

123:VAIBHAV VIJAY RAJGURU F:7/4/15OR VIDIO RECODING ON 1

25:08/05/2015: 15: 1:

25:08/05/2015·: 15: 1:

25:08/05/2015: 15: 1:

25:08/05/2015: 15: 1:

25:08/05/2015: 15: 1:

25:08/05/2015: 15: 1:

25:08/05/2015: 15: 1:

26:08/05/2015: 15: 1:

521924: MANDVI:

521925: MANDVI:

521924: MANDVI:

521924: MANDVI:

522578: DELHI

522575: DELHI-

522575: DELHI

522576: DELHI

522580: DELHI

522577: DELHI

522581: DElHI

522579: OELHI

521926: MANDVI:

521924: MANDVI:

521927: MANDVI:

PAYEE

12400:KHANDELwAL DRAPE SHOP

49283:DPC

49283:DPC

60:INDIAN RAILWAYMEN

580:ADG INCHARGE PUBLICATION DIVIS

.580:ADG INCHARGE PUBLICATION DIVIS

450:BUSINESS MANAGER INDIAN RAILWA

800:SECRETARY GENERAL INDIAN ROADS

800:DEPARTMENT OF ADMINISTRATIVE R

420:URBAN RAILWAY

5200:SAGE PUBLICATION INDIA PVT LTD

5000:NARAYANBHAI B MAKWANA

49283:DPC

4000:RUDRA PRODUCTION & PHOTOGRAPHY

PAGE NO 1 DATE:12/05/2015

RAILWAY STAFF COLLEGE,VADODARA

LINKAGE OF C06 PASSED ON DATE 12/05/2015======================= ===============C06

NOPARTICULARS C07: DATE

NO : OF C07=================================

PAYEE================ ==============================

:ABST:NO:CHEQUE NO TREASRY: AMOUNT: NO :CH: : IN RS.

NAME

======================= =============== ================ ===============================================================124:CASH IMP OF K.K.GOYAL P:2/14 TO-5/5/15 27:12/05/2015: 16: 1:

FI IMP NO 01 FROM 27/1125:CASH IMP OF NIGAMPRASAD:ASE LIB NAIR 27:12/05/2015: 16: 1:

AL&IO FOR BOOKS PURCH

126:CASH IMP OF PAM IMP NO :8/5/1~ 27:12/05/2015: 16: 1:01 /15 FROM 1/4/15 TO

127:CASH IMP OFSSE/W/NAIR I:TO 7/5/15 27:12/05/2015: 16: 1:MP NO 02 FROM 15/4/15

128:SR POSTMASTER VADODARA : POST & ORDINEA: 27:12/05/2015: 16: 1:HO. BILL FOR DAK SPEED RY DAK APRIL15

129:DEEPA ELECTRICALS BILL :FOR LAP PURCHAS: 27:12/05/2015: 16: 1:NO 178 DT 15/4/15 E 150 WL 20 NOS

130:COMPUCARE INV NO R/SLS/:FULL DIGITAL LE: 27:12/05/2015: 16: 1:0016 DT 15/4/15 D DISPLAY 3 NOS

521928: MANDVI: 157759:DPC

521928: MANDVI: 157759:DPC

521928: MANDVI: 157759:DPC

521928: MANDVI: 157759:DPC

521935: MANDVI: 9738:SR ?OSTMASTER VADODARA HO.

521932: MANDVI: 6960:DEEPA ELECTRICALS

521931: MANDVI: 39900:COMPUCARE

131:SEJAL HANDI~RAFTS INV N:LDER FILE 350 N: 28:12/05/2015: 16: 1: 521934: MANDVI:o A10/15 DT 27/4/15 FO OS

132:GUJARI HANDICRAFTS BIlL:TO FOLDER CLOTH: 28:12/05/2015: 16: 1:NO 101 DT 23/4/15 PHO COVER 1050 NOS

133:BALMER LAWRIE & CO LTD :0263,D15000264 28:12/05/2015: 16: 1:VADODARA BILL NO D1500 S RAM MOHAN Vl

134:CASH IMP OF SS/E/S/NAIR:FROM 1/4/15 TO 28:12/05/2015: 16: 1:MODEL ROOM IMP NO 96 30/4/15

135:AMAR SHARMA YOGA TECHER:O 290937 DT 12/:/:12/05/2015:S BILL APRIL-2015 PO N 5/15

16: 1:

16100:SEJAL HANDICRAFTS

521933: MANDVI: 48300:GUJARI HANDICRAFTS

521930: MAoNDVI: 14409:BALMER LAWRIE & CO LTD

521928: .I1ANDVI: 157759: DPC

521929: MANDVI: 1875:AMAR SHARMA

RAILWAY STAFF COLLEGE,VADODARAPAGE NO 1 DATE:20/05/2015 LINKAGE OF C06 PASSED ON DATE 20/05/2015======================= =============== ================================= ================ ==============================C06

NO.NAME PARTICULARS C07: DATE

NO : OF C07:ABST:NO:CHEQUE NO TREASRY: AMOUNT: NO :CH : : IN RS.

PAYEE

==~= ======================= =============== ================================= ================ ==============================136:GROP CASH AWARD BORD FO:R LIST AATTECHE: 29:20/05/2015: 17: 3: 521942: MANDVI: 3-5000:SECRETARY NAIR CULTURAL ASSOCI

R FOUDATION DAYS AS PE D PO NO 290940 521944 MANDVI 10000521943 MANDVI 5000

137:BHARTI AIRTEL LTD BILL I FROM 23/3/15 T: 29:20/05/2015: 17: 1: 521938: MANDVI: 22854:BHARTI AIRTEL LTDI

FOR FACULTY & NG STAFF o 22/4/15

138:CASH AWARD FOR NG STAFF:OOOOOOOOOOOO D: 29:20/05/2015: 17: 1: 521936: MANDVI: 444295:DPCRAJEEV KUMAR PTI T 18/5/15

139:CASH IMP OF CS NAIR FRO: 29:20/05/2015: 17: 1: 521936: MANDVI: ·444295:DPCM 4/3/15 TO 10/5/15

140:CASH IMP OF HI NAIR FRO: 29:20/05/2015: 17: 1: 521936: MANDVI: 444295:DPCM 20/4/15 TO 7/5/15 •

141:CASH IMP OF SPOB NAIR I: TO 15/5/15 :Z/05/2015: 17: 1: 521936: MANDVI: 444295:DPCMP NO 35 FROM 3/6/2014

142:CASH IMP OF HOSTEL/TRAN: /15 TO 13/5/15 : 29:20/05/2015: 17: 1: 521936: MANDVI: 444295:DPCSPORT /MGS/03 FROM 24/4

143:HARSH COMMUNICATION AIR:20/5/15 TO 20/5: 30:20/05/2015: 17: 1: 521939: MANDVI: 210320:HARSH COMMUNICATIONTEL DTH RECHARGE FROM /16 CONNECTION

144:BALMER LAWRIE & CO LTD :NO D 15000276,2: ·30:20/05/2015: 17: 1 : 521937: MANDVI: 30388: BALMER LAWRIE & CO LTDBILL FOR FACULTY BILL 77,0 15000063 .•6

145:CASH IMP OF VINIT KUMAR:FROM 6/4/15 TO ,50:20/05/2015: 17: 1: 521936: MANDVI: 444295:DPCSAXENA SPME IMP NO 21 135/15

146:SARADA RANGANATHAN ENDO:NCE YEARS 2015 50:20/05/2015: 17: 1: 523162: BOMBAY: 2000:SARADA RANGANATHAN ENDOWMENT FWMENT FOR LIBRARY SCIE LIB NAIR ,

147: BHARATIYA ANUVAD PARISH: 15 YEARS 2015 L: (30:20/05/2015: 17: 1: 522582: DELHI 800:BHARATIYA ANUVAD PARISHADAD FROM JAN-15 TO DEC- IB NAIR

148:DIRECTOR INDIAN INSTITU :ATION NEW DELHI: 30:20/05/2015: 17: 1 : 522583: DELHI 800:DIRECTOR INDIAN INSTITUTE OF PTE OF PUBLIC ADMINISTR

_30h05/2015 :149:MEHULENDRA CORPORATION :PURCHASE OF 1G: 17: 1: 521940: MANDVI: 7000:MEHULENDRA CORPORATIONB DDR 1RAM WITH

150;CASH IMP OF S8E/P/NAIR :0 18/5/15 31 ~/05/2015: 17: 1: 521936: MANDVI: 444295:DPCIMP NO 4 FROM 4/5/15 T

153:CASH IMP OF SPOB IMP NO:/5/15 31,0'0/05/2015: 17: 1: 521936: MANDVI: 444295:DPC15 FROM 16/1/15 TO 14

154:SEJAL HANDICRAFTS INV N:OTTON FOLDER FI: 31:20/05/2015: 17: 1: 521945: MANDVI: 32200:SEJAL HANDICRAFTS0 A21/15-16 PURCHASE C LE 700 NOS NAIR

155:RAJESHWARI LAUNDRY BILL: 30/4/15 :11:20/05/2015: 17: 1: 521941: MANDVI: 33024:RAJESHWARI LAUNDRYFROM HOSTEL 1/4/15 TO

PAGE NO 1 DATE:21/05/2015

RAILWAY STAFF COLLEGE,VADODARALINKAGE OF C06 PASSED ON DATE 21/05/2015

C06NO

NAME---- ======================================= ================================= =========;====== ==============================

:A8ST:NO:CHEQUE NO TREASRY: AMOUNT: NO :CH: : IN RS.

PAYEEPARTICULARS C07: DATENO : OF C07=======================================

156:S8I MANDVI VADODARA PO:FOR RECOVERY NP:NO 368684 DT 20/5/15 S APRIL-IS

157:RAJNISH KUMAR PIT MISC : PROGRAMADV FOR GR.A INDUCTION

158:K.P. ELECTRICALS & TRAD:4(15FOR LED LAM:ERS INV NO 1309 DT 30/ P 80 NOS

159:SHAKTI ENTERPRISE 8ILL :j5!15 RESIDUL C:NO TI/15-16/0043 DT 13 URRENT CIRCUIT

160:SWARAJ TRAVELS 8ILL NO :5/4/15 TO 6/4/1:01 DT 20/4/15 800KING 5 DG/MEETING/CT

161:CASH IMP OF RAJNISH Kl~:23/4/15 TO 15/5:AR PIT IMP NO 31 FROM /15

162:~AMESH NEWS PAPER AGENC:OM HOSTEL

PAGE NO 1 DATE:25/05/2015

================================= ================ ==============================32:21/05/2015: 18: 1: 521949: MANDVI: 27~5550:S8I MANDVI VADODARA

32:21/05/2015: 18: 1: 521946: MANDVI: 2888594:DPC

32:21/05/2015: 18: 1: 521947: MANDVI: 22400:K.P. ELECTRICALS & TRADERS

32:21/05/2015: 18: 1: 521950: MANDVI: 32340:SHAKTI ENTERPRISE

32:21/05/2015: 18: 1: 521951: MANDVI: . 16050:SWARAJ TRAVELS

32:21/05/2015: 18: 1: 521946: MANDVI: 2888594:DPC

32}2i/05/2015: 18: 1: 521948: MANDVI:RAILWAY STAFF COLLEGE,VADODARA

7086:RAMESH NEWS PAPER AGENCY

LINKAGE OF C06 PASSED ON DATE 25/05/2015~~~=~=========~~~~==========~====~~~~~~~~~~~~=~~;~===~~~~===:~~~~:~~~~~~~~~=~~:~~~~~~~:=~~~~~~=:==~~~~~=======================

NO : :: NO : OF (;07 : NO :CH: : : IN RS. :==============================================================================================================================163:IMAGE MANTRA PO NO 2909:PST DT 25/5/15

42 DT 21/5/14 FOR VL S

182:TATA TELESE~VICES LTD 8:/15 FOR DGILL FROM 5/4/15 TO 4/5

33:25/05/2015: 19: 1: 521953: MANDVI: 5000:IMAGE MANTRA

33:25/05/2015: 19: 1: 521954: MANDVr: 2135:TATA TELESERVICES LTD

PAGE NO 1 DATE:26/05/2015RAILWAY STAFF COLLEGE,VADODARA

LINKAGE OF C06 PASSED ON DATE 26/05/2015C06

NONAME

================================================= ============.==== ==============================PAYEEPARTICULARS: C07: DATE

: NO : OF C07

=======================:ABST:NO:CHEQUE NO TREASRY: AMOUNT: NO :CH : : I1'1RS.======================= ================================================= ================ ==============================

164:ALKA D PA~CHAL LIB INF :NAL ADV FOR HO~:ASTT PF NO 20001990 FI E LOAN REPAYMEN

183:CASH IMP OF A.K.SRIVAST:ll/12/14 TO 20/:AV SPST IMP NO 82 FROM 5/15

184:CASH IMP OF PRAVIN PARM: 17/4/15 TO 21/:AR SPTM IMP NO 01 FROM 5/15 .

185:CASH IMP OF MGS/TRANSPO:5/15 TO 25/5/15:. RT/2015-16/04 FROM 14/

186:CASH IMP OF MS BEHERA P:/15 TO 22/5/15RM IMP NO 01 FROM 20/5

187:CASH IMP OF VIJAY KUMAR: ROM 11/2/15 TOSINGH ~CM IMP NO 18 F 8/5/15

188:BSNL BILL FOR FACULTY 1'1:030/4/15AIR BILL FROM 1/3/15 T

189:CARGO MOTORS (GUJARAT) :1420PVT.LTD WORK ODER GJ6G

191:KEMA ENGINEERS FOR MO~): BOX MAKE ANCHO:LAR MCB AMP DP 2 MODEL R 30 NOS

34:26/05/2015: 20: 1: 521956: MANDVI: 400000:ALKA D PAMCHAL

34 y,26/05/2015: 20: 1: 521955: MANDVI: 458872:DPC

34(~6/05/2015: 20: 1: 521955: MANDVI: 458872:DPC

/34 :(26/05/'4015: 20: 1: 521955: MANDVI: 458872:DPC

34 !26/05/2015: 20: 1: 521955: MANDVI: 458872:DPC

34 j26/05/2015: 20: 1: 521955: MANDVI: 458872:DPC

34: 6/05/2015: 20: 1: 521957: MANDVI: 10587:AO (CASH),BSNL, GMTD VADODARA

35 L/05/2015: 20: 1: 521958: MANDVI: 6579:CARGO MOTORS (GLIJARAT) PVT. LTD

35 :b6/05/2015: 20: 1: 521959: MANDVI: 7605:KEMA ENGINEERS

RAILWAY STAFF COLLEGE,VADODARAPAGE NO 1 "DATE;27/05/2015 LINKAGE OF C06 PASSED ON DATE 27/05/2015========================================================================= ================ ==============================C06 NAME ': PARTICULARS: C07: DATE :ABST: NO:CHEQUE NO

NO :: NO :t" C07 : NO :CH:---- =============================================--==========================190:GAJANAN V. KULKRNI INV :FOR REPERING VA: 36 27/05/2015: 21: 1: 521960:

NO GJ 0819 DT 12/5/15 NISHING BELT SH

TREASRY: AMOUNT PAYEE: IN RS.================ ==============================

MANDVI: 28000:GAJANAN V. KULKRNI

192:JAVANIKA PRINTERS INV N:NG ABHIVAYKTI J: 36;0/05/2015 : 21: 1: 521961: MANDVI: 45854:JAVANIKA PRINTERS0 .15.DT 4/5/15 PRINITI ULY-14 TO DEC-1

193:MANJlILA M BAROT SR KHAL:AL ADV FOR PER 36 :/'7/05/2015: 21: 1: 521962: MANDVI: 300000:MANJULA M" BAROTASI PF NO 20001538 FIN RETIREMENT DOR

194:EDITOR INDIAN RAILWAYS :DT 5/5/15 36:27/05/2015: 21: 1: 522585: DELHI 900:EDITOR INDIAN RAILWAYSNEW DELHI BILL NO 421

195:JAVANIKA PRINTERS INV N:EMERGENCY POKET: 36:27/05/2015: 21: 1: 521961: MANDVI: 45854:JAVANIKA PRINTERSo 25 DT 19/5/15 DIRECTORY 250

196:NAIR SPORTS ASSOCIATION:FOR NECK TIES A: 36:27/05/2015: 21: 1: 521963: MANDVI: 81506:SECRETARY,NAIR-SPORTS ASSOCIATVADODARA PO NO 290918 FP,6,7.8,9,2013