Bill Id B.R No.

Bill Id B.R No. B.
R Date Division
18496 697 23/09/2009 607-EEE MW Division Davangere




17043 520 19/08/2009 620-EEE MWD Chitradurga
15234 388 22/06/09 621-EEE MWD Ramanagara



8564 1107 02/02/09 605-EEE MW Divn Hubli
8565 1108 02/02/09 605-EEE MW Divn Hubli
8201 1088 27/01/09 605-EEE MW Divn Hubli
8202 1089 27/01/09 605-EEE MW Divn Hubli

8203 1090 27/01/09 605-EEE MW Divn Hubli
8566 1109 02/02/09 605-EEE MW Divn Hubli
8567 1110 02/02/09 605-EEE MW Divn Hubli
18534 495 24/09/09 605-EEE MW Divn Hubli
18535 496 24/09/09 605-EEE MW Divn Hubli
9705 1234 21/02/09 605-EEE MW Divn Hubli
9707 1236 21/02/09 605-EEE MW Divn Hubli
9706 1235 21/02/09 605-EEE MW Divn Hubli
4316 842 10/11/08 605-EEE MW Divn Hubli
4317 843 10/11/08 605-EEE MW Divn Hubli
4319 845 10/11/08 605-EEE MW Divn Hubli
4315 841 10/11/08 605-EEE MW Divn Hubli
7900 1440 16/01/2009 EEE MW Belgaum
7901 1441 16/01/2009 EEE MW Belgaum

12215 1883 28/03/2009 EEE MW Belgaum
12216 1884 18/03/2009 EEE MW Belgaum
12217 1885 28/03/2009 EEE MW Belgaum
18451 546 22/09/2009 EEE MW Belgaum
18912 584 09/01/2005 EEE MW Belgaum
18914 586 09/01/2005 EEE MW Belgaum
789 418 30/06/2008 EEE MW Belgaum
18913 585 09/01/2005 EEE MW Belgaum
18446 545 22/09/2009 EEE MW Belgaum
18911 583 09/01/2005 EEE MW Belgaum
12208 1793 30/03/2009 609-EEE MW Divn Bellary



4236 1263 10/10/2004 614-EEE MW Divn Bagalkot

507 521 15/07/08 610-EEE MW Divn Gulbarga

Name of the work Bill Amount Net Bill Type
Payable
Amount
Construction of 66kv 2,132,224 Retention Bill
LILo line of 66kv
Davangere-
Chitradurga line 2 for
the proposed S/s at
Hireguntur in CTA
Dist
Construction of 66kv 166,280 Retention Bill
LILO line of 66kv
DVG-CTA line 2 for
the proposed S/s at
Hireguntnur in CTA
Dist
Establishing 1,700,236 Supply Bill
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
LILO line of 66kv
Honnali-Harihar line
for the proposed
station at Bhanuvalli
in DVG Dist

LILO line of 66kv
for the proposed
station at Bhanuvalli
in Dvg Dist

LILO line of 66kv
for proposed station
at Bhanuvalli in DVG
Dist
Establishing 13,134 Supply Bill

2x8MVA,66/11kv S/s
at Bagur in
Hosadurga taluk in
Chitradurga Dist.
Establishing 2x8MVA 19,695 Supply Bill
66/11kv S/s at Bagur
in Hosadurga taluk,
Chitradurga Dist
2x8MVA,66/11kv S/s
at Bagur in
Hosadurga taluk in
Chitrsdurga Dist
2x8MVA,66/11kv S/s
at Bagur in
Hosadurga
taluk,Chitradurga Dist
Establishing 2x8MVa 669,005 Supply Bill

66/11kv S/s at Bagur
in Hosadurga taluk
CTA Dist
2x8MVA,66/11kv S/s
at Bagur in
Hosadurga taluk,CTA
Dist
Construction of 66kv 26,979 Supply Bill
SC line on DC towers
from Existing 66kv
Hosadurga-Ramagiri
SC line to the
Proposed 66kv Bagur
station

from existing 66kv
Hosadurga-Ramagiri
SC line to the
Proposed 66kv Bagur
station

2x8MVa,66/11kv S/s
at Bagur in
Hosadurga taluk CTA
Dist
Construction of 66kv 4,268,090 Retention Bill
from existing
66/11kv Jagalur S/s
to the 66/11kv
Turuvanur S/s in
Davangere
SC line tapping from
Channagiri
Hosadurga 66kv line
to proposed 66/11kv
S/s Davarahally in
Channagiri taluk

SC line tapping from
Channagiri
Hosadurga 66kv line
to proposed 66/11kv
S/s Davarahally in
Channagiri taluk

LILO line from MSD-
Punabhaghatta Tap
line to Ucchangidurga
S/s

LILO line from MSD-
Punabhaghatta Tap
line to Ucchangidurga
S/s

SC line with Coyote
ACSR conductor from
existing 66kv
Channagiri-
Hosadurga SC line to
the Proposed 66kv
Davarahalli S/s

SC line with Coyote
ACSR conductor from
existing 66kv
Channagiri-
Hosadurga SC line to
the Proposed 66kv
Davarahalli S/s
from existing 66kv
Hosadurga-Ramagiri
SC line to the
proposed 66kv Bagur
S/s

from existing 66kv
Hosadurga-Ramagiri
SC line to the
proposed 66kv Bagur
S/s

DC line with coyote
ACSR conductor from
66kv Pandrahalli S/s
to 66kv Holalkere S/s
in the existing
corridor for distance
of 25.336
Construction of 66kv 4,359,599 Supply Bill

DC line with coyote
ACSR conductor from
in the existing
of 25.336

DC line with coyote
ACSR conductor from
in the existing
of 25.336

DC line with coyote
ACSR conductor from
in the existing
of 25.336
Providing 1no of TB 6,597 Supply Bill
at Pandrahalli S/s
at Pandrahalli S/s
at Pandrahalli S/s
at Pandrahalli S/s
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
1x8MVA,66/11kv S/s
at Devarahalli in
Channagiri taluk
Chanagire to 78,438 Tree Cut Bill
Hosadurga 66 Kv
Devarahalli S/S
Kothipura 69,051 Supply Bill
Kothipura ( 66kV Link 752,237 Supply Bill
line)
Kothipura (66kV Link 75,117 Supply Bill
line)
Kothipura ( 66kV Link 1,688,021 Supply Bill
line)
Kothipura ( 220kV 965,005 Supply Bill
Tubinakere line)
Yadamadu 193,998 Supply Bill
Kothipura line work 417,285 Supply Bill
Kothipura link line 2,119,827 Civil Electrical
line)
Kothipura ( 220kV 886,825 Supply Bill
Tubinakare line)
Yedumadu 89,481 Supply Bill
line)
construction of 66kV 12,501 Price Variation
LILO line to
Kalamaranahally
construction of 66kV 52,249 Price Variation
D/C line from
challakere -
Chitradurga
66 DC line from 589,539 Civil
Chitradurga to
Challakere
stringing second 1,780 Price Variation
circuit from
Pandrahally to four
pole structure on
ENERCOn line
Stringing 2nd cirucit 1,237,375 Supply Bill
from pandrahalli to
foru pole structure on
enerconline
Construction of 66 KV 252,414 Price Variation
DC line with Drake
Cond from 220 KV
SRS CTA to 66 KV
CTA
Construction of 66 KV 5,960 Price Variation
DC line with Drake
Cond from 220 KV
SRS CTA to 66 KV
CTA
220/110kV S/S 860,462 Price Variation
Bidnal.
220/110kV S/S 5,302 Price Variation
Bidnal.
Narendra - 279,822 Price Variation
Mahalingapur Constrn
of 220kV DC line
from Narendra -
Mahalingapur.
Narendra - 1,775,449 Price Variation

of 220kV DC line
from Narendra -
Mahalingapur.
Narendra - 142,849 Price Variation
of 220kV DC line
from Narendra -
Mahalingapur.
220kV S/S 42,533 Price Variation

Mahalingapur.
220kV S/S 335,267 Price Variation
Mahalingapur.
Mundagod Upgradn 14,327,306 Supply Bill
to 2X10 MVA,
110/11KV S/S with
110KV tap line from
Hubli-Haveri line.
Mundagod Upgradn 9,034,377 Supply Bill
to 2X10 MVA,
110/11KV S/S with
110KV tap line from
Hubli-Haveri line.
Constrn of 220kV & 3,948 Price Variation
110kV MC & DC lines
passing through
KIADB land.
Constrn of 220kV & 1,362,448 Price Variation
110kV MC & DC lines
passing through
KIADB land.
Constrn of 220kV & 6,647 Price Variation
110kV MC & DC lines
passing through
KIADB land.
220kV DC line from 2,695,425 Price Variation
Narendra-
Mahalingapur in
Dharwad District.
Narendra-
Mahalingapur in
Dharwad District.
Narendra :- 1,728,736 Price Variation
Constructions of
220kV & 110kV MC &
DC lines passing
through KIADB land.
Narendra-
Mahalingapur in
Dharwad District.
220/110KV S/S at 126,112 Price Variation
Athani.
220/110KV S/S at 359,103 Price Variation
Athani.
220KV S/s 440,814 Price Variation
Ghataprabha.
220KV S/S at 738,563 Price Variation
Saundatti.
220KV s/s at 24,815 Price Variation
Saundatti.
220KV S/S at 127,454 Civil Electrical
Saundatti.
110KV Line Belgaum- 212,353 Supply Bill
Ghataprabha.
1110KV S/S at 851,157 Supply Bill
Saundatti.
220 Kv S/s at Athani. 3,411,388 Price Variation
110KV line Belgaum- 611,778 Supply Bill

Ghataprabha
(Reconstruction).
220KV S/S at 826,617 Erection Bill
Saundatti.
110KV S/S at 28,116 Supply Bill
Saundatti.
Constn.of 400 KV 367,801 Civil Electrical
LILO line from the
existing 400 KV RTPS
- Guttur S/C Line to
BTPS at Kuduthini.
Constn.of 110 KV S/C 58,677 Supply Bill

Tr.Line Bisalahalli.
Constn.of 110/11 KV 4,000 Others

S/S at
Somasamudra.
Constn.of 66 KV S/C 293,544 Erection Bill
line on D/C towers
from 66 KV Kudligi
S/S to the proposed
66 KV S/S Choranur.
Constn.of 110 KV S/C 31,907 Price Variation

on D/C towers S/C
line Bellary(N)
Constn.of 110 KV S/C 42,545 Price Variation
line on D/C tower
Bellary(S)
Constn.of 110 KV 1,040,196 Supply Bill
Tr.Line Bisalahalli
Constn.of 110 KV 89,261 Q.V. Bill
Tr.Line Bisalahalli
Constn.of 110 KV S/S 1,090,821 Price Variation
at Bisalahalli.
Constn.of 110/11 KV 807,606 Retention Bill
S/S at
Somasamudra.
Est.of 1x10 MVA, 412,186 Erection Bill
110/11 KV S/S
Somasamudra.
Est.of 1x10 MVA, 690,566 Erection Bill
110/11 KV S/S
Somasamudra.
Est.of 1x10 MVA, 138,600 Supply Bill
110/11 KV S/S at
Bisalahalli.
Constn.of 110 KV 129,838 Supply Bill
Tr.Line on D.C.
towers 110/11 KV
S/S Somasamudra.
Constn.of 110 KV S/C 154,477 Erection Bill
on D/C towers for a
distance of 4.10
kms.from the 110 KV
Tr.Line
Somasamudra.
Est.of 110/11 KV S/S 367,999 Civil Electrical
at Bisalahalli.
Est.of 110/11 KV S/S 23,000 Others
at Somasamudra.
Constn.of 220 KV S/C 1,275,684 Civil Electrical

line R.T.P.S Raichur
Constn.of 220 KV S/C 5,498,729 Supply Bill

line RTPS Raichur

LILO line Sindhanoor

LILO Line Sindhanoor







LILO Line Sindanoor



Constn.of 110 KV S/C 4,160 Supply Bill

on D/C tower 110 KV
Tr.Line
Somasamudra.
Est.of 1x10 MVA, 138,600 Supply Bill
110/11 KV S/S
Somasamudra.
Constn.of 110 KV 28,157 Tree Cut Bill
Line to Bevoor S/S

Constn.of addl.220 64,305 Price Variation

KV S/C line on D/C
towers from RTPS to
220 KV R/S Raichur
220 KV Tr.Line from 1,638,346 Price Variation

RTPS to 220 KV R/S
Raichur
220 KV Tr.Line from 47,434 Price Variation
RTPS to 220 KV R/S
Raichur
220 KV Tr.Line from 130,050 Price Variation
RTPS to 220 KV R/S
Raichur
220 KV Tr.Line from 1,003,804 Price Variation
RTPS to 220 KV R/S
Raichur
110 kv Zalaki 24,215 Price Variation
110 kv Zalaki 17,169 Price Variation
220 kv 700,933 Price Variation

Basavabagavadi
110KV Hirebevanur 368,254 Supply Bill
110KV Almel 473,794 Supply Bill
110KV Almel 402,470 Supply Bill
110KV Malaghan 17,706 Supply Bill
110KV Indi 163,002 Supply Bill
110KV Lachyan 24,144 Supply Bill
110KV Lachyan 17,706 Supply Bill
110KV B.Bagewadi 157,820 Erection Bill
110KV Bijapur 241,873 Civil
110KV Bijapur 143,692 Supply Bill
110KV B.Bagewadi 139,197 Erection Bill
110KV Girisagar 130,835 Supply Bill
110KV Girisacari 159,405 Supply Bill
110KV Girisacari 455,928 Supply Bill
110KV B.Bagewadi 1,769,828 Erection Bill
Chittapur line S/s 150,423 Price Variation
Khanapur S/s 13,645 Price Variation
Ladha Line 274,560 Supply Bill
Khanapur Line 526,813 Tree Cut Bill
S/s Shahapur Line 225,234 0 Retention Bill
Chittapur Line 23,081 Price Variation

Chitapur line 2,206,232 Retention Bill
station Chitapur 421,593 Retention Bill
S/s Khanapur 76,045 Supply Bill
S/s Ladha 274,560 Supply Bill
ladha line 42,125 Price Variation
Remarks
Bills sent to Account section on 23/09/2009 Bill received in accounts section on 26.09.2009.
Bills sent to Account section on 23/09/2009 Bill received in accounts section in 26.09.2009.
Invoices Bills and Indent copies sent to MWD Store on 23/09/2009 bill received in accounts section on 03.10.20
Bills sent to Account section on 25/09/2009 bill received in accounts section on 26.09.2009.
Invocies Bills and Indent copies sent to MWD store DVG for MAS on 25/09/2009 bill received in accounts section
Invoices bills and Indent copies sent to MWD Store for MAS on 25/09/2009 bill received in accounts section on
Invoices Bills and Indent Copies sent to MWD store for MAS on 25/09/2009 bill received in accounts section on
Invoices Bills and Indent copies sent to MWD Store on 25/09/2009 bill received in accounts section on 07.10.20
Invoices bills and Indent copies sent to MWDstore for MAS on 25/09/2009 bill received in accounts section on 0
Invoices bills and Indent copies sent to MWD store for MAS on 25/09/2009 bill received in accounts section on 0
Invoices bills and Indent copies sent to MWD store for MAS on 25/09/2009 bill received in accounts section on 0
Invoices bills and Indent copies are sent to MWD Store for MAS on 25/09/2009 bill received in accounts section
Invoices bill and Indent copies are sent to MWD store for MAS on 25/09/2009 bill received in accounts section o
Bills are sent to Account section on 3/10/2009 Bill received in accounts section on 03.10.2009
Invoices bills and indent copies are sent to MWD Store for MAS on 3/10/2009
Bills are sent to Account section on 3/10/2009 Bill received in accounts section on 05.10.2009
Bills are sent to Account section on 3/10/2009 bill received in accounts section on 06.10.2009.
Invoices bills and indent copies sent to MWD Store for MAS on 3/10/2009
Invoices bills and indent copy sent to MWD Store for MAS on 3/10/2009
Invoices bills and Indent copy sent to MWD store for MAS on 5/10/2009
Invoices bills and Indent copies sent to MWD store for MAS on 5/10/2009
Invoices bills and Indent copies sent to MWD store for MAS on 5/10/2009
Bill Received In Accounts Section on 19/08/2009 Under Process Bill Returned to sub division-2. vide Ltr No 163
1. Materials mentioned in firm invoice is different from those materials at site. 2. Materials at site are less in qu
Sent to store for MAS on 05.10.09.
Sent to store for MAS on 05.10.09
Sent to AEE-2 on 28/08/09. 1. Make of the materials mentioned in DI copies is different from actual materials s
Sent to AEE-2 on 12.06.09 1. Materials mentioned in firm invoice is different from those materials at site. 2. Ma
Sent to AEE-2 on 12.06.09 1. Materials mentioned in firm invoice is different from those materials at site. 2. Ma
Sent to A/C on 05.10.09.
Sent to AEE-2 on 28/08/09. 1. LR copies not enclosed. 2. DC copies not enclosed. Hence the bill kept pending.
Sent to AEE-2 on 28/08/09. 1. DC copies not enclosed. Bill kept pending.
Sent to AEE-2 on 28/08/09. 1. DC Copies not enclosed. 2. LR not enclosed. Hence the bill kept pending.
Sent to AEE-2 on 06.03.09. 1. Materials mentioned in firm invoice is not available at site.
Bill received on 16.05.09 . 1. Materials mentioned in firm invoice is different from those materials at site. 2. Ma
Bill Returned from AAO (I/A) to EE/MWD/ Davangere vide Ltr No:59-60/ dt:20-12-08. Bill return to agency for a
31.03.09.Ltr addressed to firm as per the Director (FInance) circular vide Ltr No:AEE/MWSD/CTA/234 dtd 05.08
Bill Returned from AAO (I/A) to EE/MWD/ Davangere vide Ltr No:59-60/ dt:20-12-08. Bill return to agency for a
31.03.09.Ltr addressed to firm as per the Director (FInance) circular vide Ltr No:AEE/MWSD/CTA/234 dtd 05.08
Bill sent to accounts section for processing
Bills along with caluclation sheet submitted to SE(Ele)Tr(W&M).Dvanagere on 06/10/2009.
bill is Not submitted with full document ,Kept pending at sub-division office and instruct to firm attend the same
letter no-1995-97/06.10.2009 Letter addressed to AEE(Ele)/CTA vide T.O.Lr.No 1995-97/06.10.09 to submitt t
Bill received in Accounts on 02/02/2009. On verification, P.V.claims not admissible as all the materials supplied
prepared & sent to SEE Tr (W&M) Circle, HBL, vide ltr No. 3758-51/12-09-09. In turn the SEE,HBL send the sam
Bill received in Accounts on 02/02/09.On verification, P.V.claims not admissible as all the materials supplied in t
& sent to SEE Tr (W&M) Circle, HBL, vide ltr No. 3758-51/12-09-09. In turn the SEE,HBL send the same to CEE
Bill received at Accounts on 27-01-09. P.V. Bill of 220kV Lines, claims verified & proposal prepared & sent to SE
09
Bill received at Accounts on 27-01-09. On verification, P.V.claims not admissible as all the materials supplied in
Claims Circular No. KPTCL/B-8/2344/09-10/07-09-09 received from Corporate office, now bill under process. cl
Bill received at Accounts on 27-01-09. P.V. Bill of 220kV Lines, claims verified & proposal prepared & sent to SE
09
Bill received in Accounts on 02/02/2009.P.V. Bill of 220kV Lines, claims verified & proposal prepared & sent to S
09
Bill received in Accounts on 02/02/2009.P.V. Bill of 220kV Lines, claims verified & proposal prepared & sent to S
09
Bill sent to AEE I, Hubli on 24/09/09.
Bill sent to AEE I, Hubli on 24/09/09.
Bill received at Accounts on 21/02/2009. On verification, P.V.claims not admissible as all the materials supplied
sent to Tr Zone, Bagalkot for approval vide T.O Ltr No. 3739-42/22-09-09.
Bill received at Accounts on 21/02/2009. On verification, P.V.claims not admissible as all the materials supplied
prepared & sent to SEE Tr (W&M) Circle, HBL, vide ltr No.3752-55/22-09-09. In turn the SEE,HBL send the sam
Bill received at Accounts on 21/02/2009.On verification, P.V.claims not admissible as all the materials supplied
prepared & sent to SEE Tr (W&M) Circle, HBL, vide ltr No. 3752-55/22-09-09.In turn the SEE,HBL send the sam
P.V. Bill of 220kV Station, claims verified & proposal prepared & sent to SEE Tr (W&M) Circle, HBL, vide ltr No. 7
same to CEE T&P Vide Ltr.No.2994-95/04.06.09
Bill Sent to CEE(T&P) by CEE Bagalkot. Vide Ltr. No. 4712-16 dt 09/07/2009.
Bill admissible as per Circular No.KPTCL/B8/2344/09-10 dt 07/09/2009. Under Process.

Bill admissible as per Circular No.KPTCL/B8/2344/09-10 dt 07/09/2009. Under Process.
Bill issued to AEE-MWSD-II,BGM on 22/09/2009.
Bill issued to AEE-UDIS BGM on 01/10/2009. Bill received n Account Section on 07/10/2009.
Bill issued to AEE-MWSD-II,BGM obn 01/10/2009.
Bill sent to CEE (T&P) Bangalore from CEE (Ele) Bagalkot. for approval vide ltr.No. 13555-57 dt 12/12/2008. Re
Bill issued to AEE-UDIS BGM on 01/10/2009.Bill received n Account Section on 07/10/2009.
Bill issued to AEE-MWSD-II,BGM on 22/09/2009.Bill received n Account Section on 07/10/2009.
Bill issued toAEE-MWSD-II,BGM on 01/10/2009.
Bill returned to firm non-completion of work as per report of the AEE(El) MWSD BLY.
Bill sent to AEE, MWSD, Bellary for certification. No TAQC report hence pending.
Bill sent to AEE(El) MWSD Bellary for certification. Kept pending as per direction of EEE/MWD/BLY due to non-co
Bill sent to AEE(El) MWSD Bellary for certification on 01-10-09.
P.V.bill under process.
P.V.bill under process. Supply bill for the PV claiming is yet to be received.
Bill returned to firm for not approve of TAQC as per report of AEE(El) MWSD BLY.
Bill returned to firm for not approve of TAQC as per report of AEE(El) MWSD BLY.
Bill sent to AEE(El) MWSD Bellary for certification. Submitted to EEE/MWD/BLY on 30-09-09.
Bill sent to AEE(El) MWSD Bellary for certification. Submitted to EEE/MWD/BLY on 30-09-09.
Bill Kept for pending as per direction of EEE/MWD/BLY due to non-completion of balance work by firm bill recd.o
Bill sent to AEE, MWSD, Bellary for certification. No TAQC report hence pending.
Bill Kept for pending due to non-completion of balance work as per report of the AEE(El) MWSD BLY.
Bill recd.on 29-09-09 bill under process in A/c.Sec.
Bill recd.on 29-09-09 bill under process in A/c.Sec.
Bill sent to AEE MWSD Raichur for certification.

Bill received on 06-08-09 bill under process.
Bill recived on 03-04-09 bill under procress
Price variation bill under process.

Bills returned by AO(IA)with a remark to submit all PV bills for increase or decrease in price vide ltr.No: 985, dt
be cancelled.
be cancelled.
be cancelled.
The. E E,(Ele)M W Dvn K P T C L Bijapur for furnishing certificate
AEE,(0)M W Dvn BGKT for MAS furnishing certificate
Recived on A/C 25/09/2009 under process.
AEE,MWSD-1, BGKT for furnishing certificate
AEE,MWSD-1, BGKT for furnishing certificate
Quantity clamed in this bill is already paid to firm vide T.O BR.NO-522/16-08-2009.Hence BR NO is to be cance
1.Letter addressed to the firm to submit the PV bills for all kinds of materials to calculate & to pass the PV bills v
1.Sent to BPA vide T.O. inward No.1782/10.02.09. 2.PV Calculation is under process.
1.Sent to AEE/AE Bidar for certification vide inward No.1990/04.03.2009. 2.Bill returned to firm vide T.O. Ltr.No
1.Sent to AEE(E) for certification vide T.O. inward no.889/29.09.09.
1.Sent to AEE-2 for certification vide T.O. inward No.2133/21.03.2009. 2.Bill passed and sent to AAO(I/A) for v
to be closed.
1.Sent to AEE-1 for certification vide T.O. inward No.1833/12.02.09. 2.Bill received to Account Section on 16.02
1.sent for certification vide Inward no.75.18/04/2009 2.Bill returned to firmvide.T.O.Latter.No.566-71 dt.01-06
1.sent to AEE-1 for certification vide Inward no.78.18/04/2009 2.Bill returned to firm vide .T.O.Ltr.No.566-71 d
1.bill sent to AEE-2 for certification vide inward no.771/31.08.2009
1.sent to AEE for certification vide inward no.655.dtd 14.08.2009.
1.Bill sent to AEE/AE for certification vide inward no.260. Dtd.22.05.2009. 2. This bill claim already claimed and
1.bill sent to BPA vide inward no.70/ 15/04/2009
1.sent to AEE-2 for certification vide Inward no.720/21.08.09.
Bill Created Date Rep Action to be taken
24/09/2009 RAM KRISHNA















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Bill Id B.R No. B.

18496 697 23/09/2009 607-EEE MW Division Davangere

18497 698 23/09/2009 607-EEE MW Division Davangere

18505 706 23/09/2009 607-EEE MW Division Davangere

18560 707 23/09/2009 607-EEE MW Division Davangere

18561 708 23/09/2009 607-EEE MW Division Davangere

18563 709 23/09/2009 607-EEE MW Division Davangere

18564 710 23/09/2009 607-EEE MW Division Davangere

18565 711 23/09/2009 607-EEE MW Division Davangere

18601 713 23/09/2009 607-EEE MW Division Davangere

18603 714 23/09/2009 607-EEE MW Division Davangere

18604 715 23/09/2009 607-EEE MW Division Davangere

18605 716 23/09/2009 607-EEE MW Division Davangere

18606 717 23/09/2009 607-EEE MW Division Davangere

18607 718 23/09/2009 607-EEE MW Division Davangere

18918 739 29/09/2009 607-EEE MW Division Davangere

18920 741 29/09/2009 607-EEE MW Division Davangere

18925 746 09/03/2005 607-EEE MW Division Davangere

18926 747 09/03/2005 607-EEE MW Division Davangere

18927 748 09/03/2005 607-EEE MW Division Davangere

18928 749 09/03/2005 607-EEE MW Division Davangere

18941 755 09/03/2005 607-EEE MW Division Davangere

18942 756 09/03/2005 607-EEE MW Division Davangere

18943 757 09/03/2005 607-EEE MW Division Davangere

18944 758 09/03/2005 607-EEE MW Division Davangere

18945 759 09/03/2005 607-EEE MW Division Davangere

18952 751 09/03/2005 607-EEE MW Division Davangere

18953 752 09/03/2005 607-EEE MW Division Davangere

18954 753 09/03/2005 607-EEE MW Division Davangere

18986 762 09/03/2005 607-EEE MW Division Davangere

18987 763 09/03/2005 607-EEE MW Division Davangere

18988 764 09/03/2005 607-EEE MW Division Davangere

18989 765 09/03/2005 607-EEE MW Division Davangere

18990 766 09/03/2005 607-EEE MW Division Davangere

17043 520 19/08/2009 620-EEE MWD Chitradurga

15234 388 22/06/09 621-EEE MWD Ramanagara

17350 666 25/08/09 621-EEE MWD Ramanagara

17352 671 25/08/09 621-EEE MWD Ramanagara

17353 672 25/08/09 621-EEE MWD Ramanagara

17354 673 25/08/09 621-EEE MWD Ramanagara

17355 670 25/08/09 621-EEE MWD Ramanagara

6184 324 15/12/08 620-EEE MWD Chitradurga

6185 325 15/12/08 620-EEE MWD Chitradurga

19227 1665 26/09/09 620-EEE MWD Chitradurga

9690 462 19/02/09 620-EEE MWD Chitradurga

9449 452 16/02/09 620-EEE MWD Chitradurga

9538 460 19/02/09 620-EEE MWD Chitradurga

9539 461 19/02/09 620-EEE MWD Chitradurga

8564 1107 02/02/09 605-EEE MW Divn Hubli

8565 1108 02/02/09 605-EEE MW Divn Hubli

8201 1088 27/01/09 605-EEE MW Divn Hubli

8202 1089 27/01/09 605-EEE MW Divn Hubli

8566 1109 02/02/09 605-EEE MW Divn Hubli

8567 1110 02/02/09 605-EEE MW Divn Hubli

18534 495 24/09/09 605-EEE MW Divn Hubli

18535 496 24/09/09 605-EEE MW Divn Hubli

9705 1234 21/02/09 605-EEE MW Divn Hubli

9707 1236 21/02/09 605-EEE MW Divn Hubli

9706 1235 21/02/09 605-EEE MW Divn Hubli

4316 842 10/11/08 605-EEE MW Divn Hubli

4317 843 10/11/08 605-EEE MW Divn Hubli

4319 845 10/11/08 605-EEE MW Divn Hubli

4315 841 10/11/08 605-EEE MW Divn Hubli

7900 1440 16/01/2009 EEE MW Belgaum