Scanned with CamScanner
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
-
Scanned with CamScanner
-
Scanned with CamScanner
-
Contracts
(Nos.)
Amount due
(Rs. In Lakh)
Contracts
(Nos.)
Amount due
(Rs. In Lakh)
Contracts
(Nos.)
Amount due
(Rs. In Lakh)
Contracts
(Nos.)
Amount due
(Rs. In Lakh)
Contracts
(Nos.)
Amount due
(Rs. In Lakh)
1 CR 21 41.78 83 111.07 126 320.69 858 1724.92 1088 2198.47
2 ER 18 29.75 46 73.29 31 19.69 260 576.09 355 698.82
3 NR 66 52.94 154 721.33 113 130.86 939 1599.88 1272 2505.02
4 NER 24 24.00 128 118.59 104 55.05 423 732.04 679 929.67
5 NFR 6 5.27 17 106.36 23 161.91 57 85.95 103 359.49
6 SR 52 51.55 99 46.56 124 87.33 623 802.17 898 987.61
7 SCR 39 54.93 167 196.37 159 96.03 1011 1233.40 1376 1580.74
8 SER 11 12.31 41 43.51 44 33.57 435 671.59 531 760.99
9 WR 49 84.50 138 144.05 140 157.75 371 674.07 698 1060.38
10 ECR 39 28.77 184 240.00 155 151.99 1184 1530.37 1562 1951.13
11 ECoR 28 45.31 62 124.17 30 32.89 700 1097.26 820 1299.63
12 NCR 39 42.50 106 97.25 54 49.75 326 664.70 525 854.20
13 NWR 36 19.82 55 108.43 52 185.39 370 545.41 513 859.05
14 SECR 10 1.04 25 109.18 26 46.75 130 204.91 191 361.89
15 SWR 18 13.98 75 129.95 59 60.26 359 232.91 511 437.10
16 WCR 8 14.08 33 35.22 26 75.02 280 707.52 347 831.84
17 METRO 3 0.74 2 0.98 2 0.24 3 2.36 10 4.31
18 CLW 9 10.53 10 5.57 3 1.32 12 37.79 34 55.20
19 DLW 4 3.28 13 17.65 2 2.96 112 89.83 131 113.72
20 ICF 10 5.34 28 41.71 26 19.16 146 693.25 210 759.46
21 RCF 1 1.92 9 9.91 13 15.75 113 219.31 136 246.90
22 RWF 1 1.07 4 36.52 11 24.59 81 60.42 97 122.60
23 DMW 2 0.37 20 23.32 26 9.80 95 93.03 143 126.52
24 MCF 1 0.74 2 0.36 0 0.00 39 92.66 42 93.76
25 NFC 0 0.00 0 0.00 0 0.00 2 3.93 2 3.93
26 RWP 1 0.09 5 0.38 3 0.07 2 1.34 11 1.88
27 RDSO 5 1.56 6 0.76 6 5.11 159 122.93 176 130.36
28 CORE 19 14.01 57 12.31 17 17.59 339 212.62 432 256.52
29 COFMOW 0 0.00 11 5.15 0 0.00 4 2.91 15 8.06
30 WPO 2 10.52 2 0.37 1 3.86 6 5.21 11 19.96
31 Others 30 21.16 127 86.44 174 133.67 1052 980.42 1383 1221.69
552 593.87 1709 2646.75 1550 1899.06 10491 15701.21 14302 20840.89
CRAC - Consignee's Receipt & Acceptance Certificate
Total
Payment due as on 05.02.2020 (Rs. In Lakh)
SN Rly.
0-10 days after CRAC 11-30 days after CRAC 31-60 days after CRACMore than 60 days after
CRACTotal
-
RlyContract
NumberOrder Date
GeM
Invoice
Number
CRAC Date
No. of
Days
after
CRA
C
Product
CategoryHOD Name
PAO
Name
DDO
NameBuyer Name
Buyer
Desgina
tion
Order
AmountDue Payment
CLW
51168772
1538453 03/01/2019
GEM-
2844029 20-05-2019 261
Office
Time
Recording
Machines
And
Accessorie
s
Arwindra
Kumar
Meshram
Subrata
Maji -
Sourabh
Chandra - 1,910,700 1,910,700
CLW
51168778
3441397 13/08/2019
GEM-
4023356 09-09-2019 149 Computers
Arwindra
Kumar
Meshram - -
Dharmendra
Malhotra - 1,647,972 1,647,972
CLW
51168770
4226192 27/12/2019
GEM-
5935666 29-01-2020 7 Computers
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 450,000 450,000
CLW
51168778
7887287 30/12/2019
GEM-
5956110 25-01-2020 11
Computer
Data Input
Devices
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 232,440 232,440
CLW
51168773
9992266 10/11/2019
GEM-
5472699 28-01-2020 8
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 222,902 222,902
CLW
51168778
1703088 02/12/2019
GEM-
5835214 24-01-2020 12
Computer
Printer
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 145,505 145,505
CLW
51168775
4227700 21/11/2019
GEM-
5868134 28-01-2020 8 Computers
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 133,760 133,760
-
CLW
51168773
7528159 26/09/2019
GEM-
5073980 13-12-2019 54
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Shripal
Yadav - 106,686 106,686
CLW
51168771
7672295 20/11/2019
GEM-
5365058 27-01-2020 9
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 76,224 76,224
CLW
51168776
8583233 16/12/2019
GEM-
5796815 22-01-2020 14
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 58,005 58,005
CLW
51168772
7989448 08/11/2018
GEM-
15434753
45221 02-01-2019 399
Duplicatin
g
Machines
Sharat
Kumar
Sinha
Purnendu
Roy -
Asit Baran
Sarkar
Cmm-
Iv/Clw/
Kol 57,098 57,098
CLW
51168775
4064337 24/12/2019
GEM-
5796786 28-01-2020 8
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 54,950 54,950
CLW
51168775
2156709 23/10/2018
GEM-
15408075
28561 21-10-2019 107
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram
Subrata
Maji -
Ganesh
Bardhan - 52,500 52,500
CLW
51168773
0261014 24/12/2019
GEM-
5796487 28-01-2020 8
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 38,750 38,750
-
CLW
51168774
9768481 27/12/2019
GEM-
6185822 29-01-2020 7
Duplicatin
g
Machines
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 37,800 37,800
CLW
51168770
3331106 16/12/2019
GEM-
5493129 13-01-2020 23
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 30,800 30,800
CLW
51168772
6545754 19/08/2019
GEM-
4694413 15-11-2019 82
Office
Furniture
Arwindra
Kumar
Meshram - -
Shripal
Yadav - 29,999 29,999
CLW
51168772
1507822 24/12/2019
GEM-
5961193 28-01-2020 8
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 25,920 25,920
CLW
51168778
0257724 25/09/2018
GEM-
15380522
88544 21-10-2019 107
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram
Subrata
Maji -
Ganesh
Bardhan - 25,334 25,334
CLW
51168770
5702416 08/11/2018
GEM-
15442537
25422 14-01-2019 387
Power
Conditioni
ng
Equipment
Sharat
Kumar
Sinha
Purnendu
Roy -
Asit Baran
Sarkar
Dy.
Cmm-
Iv/Clw/
Kol 23,343 23,343
CLW
51168772
4838354 02/12/2019
GEM-
5692565 24-01-2020 12
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 20,625 20,625
CLW
51168775
0726423 05/12/2019
GEM-
5530570 31-12-2019 36
Office
Furniture
Arwindra
Kumar
Meshram - -
Amarendra
Nath Roy - 20,000 20,000
-
CLW
51168775
9339100 14/12/2019
GEM-
5692306 17-01-2020 19
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 19,676 19,676
CLW
51168774
2163062 04/12/2019
GEM-
5692503 24-01-2020 12
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 19,676 19,676
CLW
51168773
1025035 18/12/2019
GEM-
5783025 15-01-2020 21
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 18,000 18,000
CLW
51168777
5742578 17/06/2019
GEM-
3415869 19-07-2019 201 Towels
Arwindra
Kumar
Meshram
Subrata
Maji -
Shripal
Yadav - 12,617 12,617
CLW
51168770
2896001 24/12/2019
GEM-
5770494 29-01-2020 7
Office
Furniture
Arwindra
Kumar
Meshram - -
Amarendra
Nath Roy - 12,490 12,490
CLW
51168775
6151376 23/09/2019
GEM-
4430667 22-10-2019 106
Duplicatin
g
Machines
Arwindra
Kumar
Meshram - -
Shripal
Yadav - 9,249 9,249
CLW
51168771
6327260 04/12/2019
GEM-
5987582 24-01-2020 12
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 6,610 6,610
CLW
51168773
3292599 18/11/2019
GEM-
5087446 03-12-2019 64
Printer
And
Facsimile
And
Photocopie
r Supplies
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 6,318 6,318
CLW
51168776
2851668 18/12/2019
GEM-
5744505 24-01-2020 12
Office
Furniture
Arwindra
Kumar
Meshram - -
Manoj
Kumar
Sinha - 5,185 5,185
CLW
51168776
8628338 05/12/2019
GEM-
5530754 31-12-2019 36
Office
Furniture
Arwindra
Kumar
Meshram - -
Amarendra
Nath Roy - 5,100 5,100
-
CLW
51168777
6022441 03/01/2019
GEM-
15469737
64664 08-11-2019 89
Security
And
Protection
Software
Arwindra
Kumar
Meshram
Subrata
Maji -
Ganesh
Bardhan - 2,552 2,552
CLW
51168776
4282783 20/12/2018
GEM-
3081533 20-06-2019 230
Computer
Data Input
Devices
Arwindra
Kumar
Meshram
Subrata
Maji -
Ganesh
Bardhan - 1,111 1,111
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desginati
on
Order
Amount
Due
Payment
COFMOW 511687774804822 21/05/2018 GEM-1527165017655 01-08-2018 553Writing And Printing
Paper
Somdatt Kalicharan
Sharma - -
Dharmendra Kumar
Meena - 251,042 251,042
COFMOW 511687751046323 09/12/2019 GEM-5488607 14-01-2020 22 ComputersSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 128,996 128,996
COFMOW 511687785302104 05/11/2019 GEM-4972144 14-01-2020 22 Computer PrinterSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 99,120 99,120
COFMOW 511687754096253 21/10/2019 GEM-5057641 14-01-2020 22
Heating Equipment
And Parts And
Accessories
Somdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 96,000 96,000
COFMOW 511687760071927 06/12/2019 GEM-5707696 14-01-2020 22 Office FurnitureSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 59,994 59,994
COFMOW 511687718537593 06/12/2019 GEM-5708272 14-01-2020 22 Office FurnitureSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 28,013 28,013
COFMOW 511687704462893 12/12/2019 GEM-5598452 14-01-2020 22 Duplicating MachinesSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 23,900 23,900
COFMOW 511687788873960 06/12/2019 GEM-5707887 14-01-2020 22 Office FurnitureSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 18,001 18,001
COFMOW 511687728534689 06/07/2018 GEM-1533964710346 24-10-2018 469 Office FurnitureSomdatt Kalicharan
Sharma - -
Dharmendra Kumar
Meena - 17,550 17,550
COFMOW 511687743496635 07/11/2019 GEM-5149000 14-01-2020 22 Duplicating MachinesSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 16,029 16,029
COFMOW 511687735223439 06/12/2019 GEM-5707816 14-01-2020 22 Office FurnitureSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 16,000 16,000
COFMOW 511687737580743 12/12/2019 GEM-5712348 14-01-2020 22Power Conditioning
Equipment
Somdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 14,750 14,750
COFMOW 511687757553670 10/07/2018 GEM-1531373340550 01-08-2018 553Patient Transport
Products
Somdatt Kalicharan
Sharma - -
Dharmendra Kumar
Meena - 14,499 14,499
COFMOW 511687738097761 13/12/2019 GEM-5860194 14-01-2020 22 Computer PrinterSomdatt Kalicharan
Sharma Heera Lal Meena -
Dharmendra Kumar
Meena - 14,195 14,195
COFMOW 511687771562557 03/05/2018 GEM-1525581655130 01-08-2018 553 Faucets Or TapsSomdatt Kalicharan
Sharma - -
Dharmendra Kumar
Meena - 8,400 8,400
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE 511687740067182 04/09/2018 GEM-1540978059896 05-12-2018 427
Electrical Cable And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Akash Deep Dy Cmmi 2,757,573 1,468,115
CORE 511687720249136 20/11/2018 GEM-1545986678793 06-03-2019 336
Organizers And
Accessories Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 1,321,600 1,321,600
CORE 511687718187978 26/10/2018 GEM-1541395725952 19-11-2018 443
Electrical Cable And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 1,276,800 1,267,862
CORE 511687700229647 26/07/2019 GEM-4115923 04-10-2019 124
Electrical Cable And
Accessories Sukh Ram - -
Avadhesh
Kumar Dixit - 926,300 926,300
CORE 511687736119642 14/06/2018 GEM-1533210104253 10-09-2018 513
Heating And Ventilation
And Air Circulation Sukh Ram - - Akash Deep Dy Cmmi 875,000 875,000
CORE 511687714125224 26/07/2019 GEM-4217741 14-10-2019 114
Electrical Cable And
Accessories Sukh Ram - -
Avadhesh
Kumar Dixit - 778,800 778,800
CORE 511687748506109 24/01/2019 GEM-1549372952940 07-02-2019 363
Light And Wave
Generating And
Measuring Equipment Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 698,267 698,267
CORE 5.11688E+14 04/09/2018 GEM-1540978174063 07-12-2018 425
Electrical Cable And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Akash Deep Dy Cmmi 2,757,573 638,288
CORE 511687742260555 04/09/2019 GEM-4582139 09-10-2019 119
Electrical Cable And
Accessories Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 585,000 585,000
CORE 511687780133572 19/11/2019 GEM-5331895 10-12-2019 57 Computers Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 499,950 499,950
CORE 511687733792732 23/10/2019 GEM-5034743 09-12-2019 58 Computers Sukh Ram - -
Sanjay Kumar
Paswan - 489,990 489,990
CORE 511687794542960 09/08/2019 GEM-4022047 05-09-2019 153 Duplicating Machines Sukh Ram - - Ram Singar Amm 438,864 438,864
CORE 511687773531624 21/01/2019 GEM-1551762150913 05-04-2019 306 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 413,658 413,658
CORE 511687784985186 16/01/2020 GEM-6060469 28-01-2020 8
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 392,060 392,060
CORE 511687756249914 24/09/2019 GEM-4587755 14-10-2019 114
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 375,100 375,100
CORE 511687774888658 15/05/2018 GEM-1528883851658 14-06-2018 601 Computers Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 359,991 359,991
CORE 511687766289306 01/11/2018 GEM-1542369449157 18-12-2018 414
Electronics And
Communication
Measuring And Testing
Equipment Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 341,341 341,341
CORE 511687720946534 02/07/2018 GEM-1531115589775 09-07-2018 576 Computers Sukh Ram - - Ram Singar Amm 265,592 265,592
CORE
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687766996124 13/11/2019 GEM-5035456 11-12-2019 56
Air Circulation Parts And
Accessories Sukh Ram - -
Sanjay Kumar
Paswan - 233,700 233,700
CORE 511687723490855 05/09/2019 GEM-4292445 16-10-2019 112 Computer Printer Sukh Ram - -
Sanjay Kumar
Paswan - 227,500 227,500
CORE 511687714338638 29/10/2019 GEM-4978393 16-11-2019 81
Heating And Ventilation
And Air Circulation Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 216,000 216,000
CORE 511687704081672 02/11/2018 GEM-1546675100244 14-01-2019 387 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 215,719 215,719
CORE 511687752102393 16/01/2020 GEM-6128259 27-01-2020 9
General Lighting And
Fixtures Sukh Ram - - Ram Singar Amm 201,495 201,495
CORE 511687758845509 19/11/2019 GEM-5170272 27-11-2019 70
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 197,175 197,175
CORE 511687716621265 01/08/2019 GEM-3961684 26-08-2019 163
Printing And Writing
Paper Sukh Ram - - Ram Singar Amm 191,242 191,242
CORE 511687789562515 19/01/2019 GEM-1551014740995 06-03-2019 336
Workstations And Office
Packageses Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 190,560 190,560
CORE 511687766202206 20/11/2018 GEM-1544248300561 12-12-2018 420
Security And Protection
Software Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 181,460 181,460
CORE 511687702540156 08/02/2019 GEM-1549887295956 17-05-2019 264 Duplicating Machines Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 180,790 180,790
CORE 511687782964919 25/10/2018 GEM-1540468078566 01-12-2018 431
Heating And Ventilation
And Air Circulation Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 177,495 177,495
CORE 511687749527699 08/01/2020 GEM-5985883 21-01-2020 15
Audio And Visual
Equipment Sukh Ram - -
Sanjay Kumar
Paswan - 170,980 170,980
CORE 511687782945163 23/01/2019 GEM-1548768770711 15-02-2019 355
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 169,000 169,000
CORE 511687742180795 12/06/2019 GEM-3372987 20-08-2019 169
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 167,816 167,816
CORE 511687792522438 03/07/2018 GEM-1531133090644 11-07-2018 574
Writing And Printing
Paper Sukh Ram - - Ram Singar Amm 286,200 159,000
CORE 511687743602201 08/02/2019 GEM-1550998877690 11-06-2019 239 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 157,250 157,250
CORE 511687735468027 31/07/2019 GEM-3935313 12-09-2019 146 Telephony Equipment Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 152,658 152,658
CORE 511687799828097 20/05/2019 GEM-3201720 20-06-2019 230
Heating And Ventilation
And Air Circulation Sukh Ram - -
Avadhesh
Kumar Dixit - 148,470 148,470
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687702636188 09/08/2019 GEM-4102975 28-08-2019 161
Printing And Writing
Paper Sukh Ram - -
Avadhesh
Kumar Dixit - 147,594 147,594
CORE 511687738773389 06/01/2020 GEM-5969032 27-01-2020 9
General Lighting And
Fixtures Sukh Ram - - Ram Singar Amm 145,000 145,000
CORE 511687774983044 24/09/2019 GEM-4587926 14-10-2019 114
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 135,800 135,800
CORE 511687736195201 21/06/2018 GEM-1529925304318 27-06-2018 588
Air Circulation Parts And
Accessories Sukh Ram - - Ram Singar Amm 134,500 134,500
CORE 511687713659217 18/01/2019 GEM-1549017117367 20-08-2019 169 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 129,600 129,600
CORE 511687721036962 05/09/2019 GEM-4319121 16-10-2019 112
Heating And Ventilation
And Air Circulation Sukh Ram - -
Sanjay Kumar
Paswan - 128,596 128,596
CORE 511687792522438 03/07/2018 GEM-1531133038833 26-07-2018 559
Writing And Printing
Paper Sukh Ram - - Ram Singar Amm 286,200 127,200
CORE 511687758791682 10/10/2018 GEM-1543829536494 06-12-2018 426 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 123,200 123,200
CORE 511687758669592 07/01/2020 GEM-5892121 15-01-2020 21
Printing And Writing
Paper Sukh Ram - - Ram Singar Amm 119,000 119,000
CORE 511687718054646 15/04/2019 GEM-2997836 11-07-2019 209
Heating And Ventilation
And Air Circulation Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 117,980 117,980
CORE 511687793466126 16/04/2019 GEM-3035947 08-05-2019 273 Computers Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 115,197 115,197
CORE 511687707136897 14/01/2020 GEM-6128437 01-02-2020 4
Power Conditioning
Equipment Sukh Ram - - Ram Singar Amm 115,000 115,000
CORE 511687710610329 10/07/2018 GEM-1531731688972 18-10-2018 475 Computers Sukh Ram - - Ram Singar Amm 107,997 107,997
CORE 511687773938301 03/07/2018 GEM-1531980593871 06-08-2018 548 Duplicating Machines Sukh Ram - - Ram Singar Amm 104,000 104,000
CORE 511687783805099 27/11/2018 GEM-1543566423654 10-12-2018 422
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 101,435 101,435
CORE 511687767399634 06/08/2019 GEM-4212757 13-09-2019 145
Power Conditioning
Equipment Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 99,199 99,199
CORE 511687710160906 20/02/2019 GEM-1551351833764 28-02-2019 342 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 93,372 93,372
CORE 511687744583859 19/01/2019
GEM-
155360424360828389
90 16-04-2019 295 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 98,400 90,200
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687718361043 02/01/2020 GEM-6038282 01-02-2020 4
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 89,600 89,600
CORE 511687736123743 03/12/2018 GEM-1544166445903 19-12-2018 413
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 89,270 89,270
CORE 511687780352040 18/02/2019 GEM-1551160994415 11-03-2019 331
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 88,929 88,929
CORE 511687739872022 21/01/2019 GEM-1550830600941 13-03-2019 329 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 88,350 88,350
CORE 511687737899174 13/12/2019 GEM-5808967 21-01-2020 15 Computers Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 83,998 83,998
CORE 511687778263275 19/01/2019 GEM-1548140644649 06-02-2019 364 Seating Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 81,432 81,432
CORE 511687786790150 04/12/2019 GEM-5405676 26-12-2019 41
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 80,300 80,300
CORE 511687712469436 01/07/2019 GEM-3612106 13-08-2019 176
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 80,000 80,000
CORE 511687724081086 02/12/2019 GEM-5354753 26-12-2019 41 Duplicating Machines Sukh Ram - -
Avadhesh
Kumar Dixit - 76,677 76,677
CORE 511687771285324 06/05/2019 GEM-3124441 07-06-2019 243
Heating And Ventilation
And Air Circulation Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 75,598 75,598
CORE 511687706966813 23/10/2019 GEM-5060607 01-01-2020 35 Computers Sukh Ram - - Ram Singar Amm 74,788 74,788
CORE 511687771951486 04/07/2019 GEM-3953003 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 74,500 74,500
CORE 511687747022383 15/02/2019 GEM-1550239727760 25-02-2019 345
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 74,420 74,420
CORE 511687738078846 21/10/2019 GEM-4803638 11-11-2019 86
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 74,021 74,021
CORE 511687796099106 12/06/2019 GEM-3372922 09-08-2019 180
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 73,443 73,443
CORE 511687701336350 13/11/2019 GEM-5233113 18-12-2019 49 Boards Sukh Ram - -
Sanjay Kumar
Paswan - 72,000 72,000
CORE 511687736064604 27/11/2018 GEM-1544165938103 19-12-2018 413
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 133,932 66,966
CORE 511687736064604 27/11/2018 GEM-1544166166051 10-12-2018 422
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 133,932 66,966
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687755760951 15/02/2019 GEM-1551079585588 25-02-2019 345
Batteries Cells And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 66,400 66,400
CORE 511687779833936 04/12/2018 GEM-1544417982688 11-12-2018 421
Batteries Cells And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 66,400 66,400
CORE 511687721686559 24/12/2019 GEM-5809370 24-01-2020 12
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 65,762 65,762
CORE 511687716724459 15/02/2019 GEM-1551156537806 11-03-2019 331
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 65,125 65,125
CORE 511687764795384 29/05/2018 GEM-1527671948137 05-06-2018 610 Computer Printer Sukh Ram - - Ram Singar Amm 63,980 63,980
CORE 511687752226190 24/09/2018 GEM-1537852867240 29-01-2019 372
Video Combin Video
Audio Present Equ
Hardware Control Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 62,000 62,000
CORE 511687718640068 25/07/2019 GEM-4136131 06-09-2019 152 Duplicating Machines Sukh Ram - - Ram Singar Amm 61,800 61,800
CORE 511687703043631 23/12/2019 GEM-5809298 14-01-2020 22
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 60,723 60,723
CORE 511687753522701 31/12/2019 GEM-5792933 27-01-2020 9
Electric Measuring And
Testing Equipment And
Accessories Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 60,400 60,400
CORE 511687766645489 04/07/2018 GEM-1532287766549 06-09-2018 517
Writing And Printing
Paper Sukh Ram - - Ram Singar Amm 202,500 60,000
CORE 511687709418509 23/04/2019 GEM-3007274 17-05-2019 264 Discrete Components Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 59,429 59,429
CORE 511687777404155 15/01/2020 GEM-6028603 01-02-2020 4
Electric Measuring And
Testing Equipment And
Accessories Sukh Ram - -
Sanjay Kumar
Paswan - 58,720 58,720
CORE 511687740832193 04/07/2019 GEM-3952986 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 58,600 58,600
CORE 511687741375584 08/11/2019 GEM-5021386 09-12-2019 58 Boards Sukh Ram - -
Sanjay Kumar
Paswan - 57,024 57,024
CORE 511687753605736 13/06/2018 GEM-1529306400921 23-06-2018 592
Heating And Ventilation
And Air Circulation Sukh Ram - - Ram Singar Amm 56,400 56,400
CORE 511687714106251 12/12/2019 GEM-6024734 21-01-2020 15
Electrical Cable And
Accessories Sukh Ram - - Ram Singar Amm 54,950 54,950
CORE 511687730436784 24/12/2019 GEM-5735182 14-01-2020 22
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 53,844 53,844
CORE 511687799850173 15/10/2019 GEM-4795323 08-11-2019 89
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 53,000 53,000
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687790821425 23/01/2019 GEM-1549599133389 22-02-2019 348 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 52,900 52,900
CORE 511687785883592 13/12/2019 GEM-5680510 08-01-2020 28 Towels Sukh Ram - - Ram Singar Amm 50,568 50,568
CORE 511687700281633 07/01/2020 GEM-5859991 29-01-2020 7 Computers Sukh Ram - -
Avadhesh
Kumar Dixit - 49,860 49,860
CORE 511687740566270 04/11/2019 GEM-5006237 20-11-2019 77
Power Conditioning
Equipment Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 49,322 49,322
CORE 511687782949901 31/12/2018 GEM-1549452882757 06-03-2019 336
Batteries Cells And
Accessories Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 49,200 49,200
CORE 511687709373446 06/08/2019 GEM-3919349 11-09-2019 147
Power Conditioning
Equipment Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 48,099 48,099
CORE 511687763502366 30/05/2018 GEM-1528605046996 19-06-2018 596
Circuit Protection
Devices And Accessories Sukh Ram - - Ram Singar Amm 47,800 47,800
CORE 511687751158648 01/05/2018 GEM-1525345401315 17-05-2018 629 Duplicating Machines Sukh Ram - - Ram Singar Amm 47,500 47,500
CORE 511687734677048 18/05/2018 GEM-1527246833804 04-06-2018 611
Electrical Cable And
Accessories Sukh Ram - - Ram Singar Amm 47,450 47,450
CORE 511687791355899 07/01/2020 GEM-5937008 01-02-2020 4
Electric Measuring And
Testing Equipment And
Accessories Sukh Ram - -
Sanjay Kumar
Paswan - 47,375 47,375
CORE 511687788874294 20/03/2019
GEM-
155351256995428176
70 02-04-2019 309
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 47,158 47,158
CORE 511687708994203 15/01/2020 GEM-5960808 27-01-2020 9
Air Circulation Parts And
Accessories Sukh Ram - - Ram Singar Amm 47,000 47,000
CORE 511687710734084 10/10/2019 GEM-4795708 01-11-2019 96
Power Conditioning
Equipment Sukh Ram - - Ram Singar Amm 45,990 45,990
CORE 511687780312507 30/03/2019 GEM-3006584 04-07-2019 216 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 45,900 45,900
CORE 511687785753862 07/03/2019 GEM-1552455716965 18-03-2019 324
Power Conditioning
Equipment Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 45,000 45,000
CORE 511687776401190 27/12/2019 GEM-5737317 08-01-2020 28
Air Circulation Parts And
Accessories Sukh Ram - - Ram Singar Amm 45,000 45,000
CORE 511687766520470 24/12/2019 GEM-5720905 14-01-2020 22
Writing And Printing
Paper Sukh Ram - -
Sanjay Kumar
Paswan - 43,800 43,800
CORE 511687764659196 28/02/2019 GEM-2977129 16-04-2019 295 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 43,200 43,200
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687734142456 13/02/2019 GEM-1552450585961 27-03-2019 315 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 43,200 43,200
CORE 511687758768545 21/02/2019 GEM-3059416 07-08-2019 182 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 42,695 42,695
CORE 511687796716093 11/06/2019 GEM-3423682 09-08-2019 180
Heating And Ventilation
And Air Circulation Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 41,997 41,997
CORE 511687719924225 30/05/2018 GEM-1527674197985 31-05-2018 615
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 46,480 41,500
CORE 511687750180044 04/06/2019 GEM-3409028 04-07-2019 216
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 41,200 41,200
CORE 511687720520887 07/03/2019 GEM-1551962387620 05-04-2019 306
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 41,193 41,193
CORE 511687775827172 06/02/2019 GEM-1550562807252 20-02-2019 350
Network Service
Equipment Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 39,763 39,763
CORE 511687750946882 10/09/2018 GEM-1536922146962 05-11-2018 457
Power Conditioning
Equipment Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 39,695 39,695
CORE 511687736999125 06/01/2020 GEM-6042007 27-01-2020 9
Electrical Boxes And
Enclosures And Fittings
And Accessories Sukh Ram - - Ram Singar Amm 39,520 39,520
CORE 511687786564282 04/07/2019 GEM-3952552 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 39,480 39,480
CORE 511687717182318 05/06/2018 GEM-1529487405172 26-06-2018 589 Bath And Body Sukh Ram - - Ram Singar Amm 39,025 39,025
CORE 511687787783437 13/10/2018 GEM-1541417815251 04-02-2019 366 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 38,250 38,250
CORE 511687796922341 14/05/2018 GEM-1526898834163 28-05-2018 618
Power Conditioning
Equipment Sukh Ram - - Ram Singar Amm 37,960 37,960
CORE 511687766469045 13/02/2019 GEM-1551096127132 27-02-2019 343
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 37,832 37,832
CORE 511687741307380 01/11/2018 GEM-1542115342106 19-11-2018 443
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 37,710 37,710
CORE 511687786922081 22/10/2018 GEM-1541412210912 07-12-2018 425
Patient Beds And
Accessories Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 37,500 37,500
CORE 511687780339937 21/01/2020 GEM-6202438 01-02-2020 4
Power Conditioning
Equipment Sukh Ram - -
Sanjay Kumar
Paswan - 37,489 37,489
CORE 511687720691516 28/01/2019 GEM-1549720462731 22-02-2019 348 Office Furniture Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 37,200 37,200
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687735280694 28/09/2018 GEM-1539082164876 11-12-2018 421 Duplicating Machines Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 36,955 36,955
CORE 511687722664203 31/10/2019 GEM-5011990 24-12-2019 43 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 36,900 36,900
CORE 511687738766491 23/07/2019 GEM-3865222 11-09-2019 147
Power Conditioning
Equipment Sukh Ram - - Ram Singar Amm 36,800 36,800
CORE 511687782865194 27/12/2018 GEM-1547807902696 22-01-2019 379 Bath And Body Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 36,407 36,407
CORE 511687739355995 04/07/2019 GEM-3952529 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 35,198 35,198
CORE 511687785413950 26/10/2018 GEM-1541512815516 16-11-2018 446
Electrical Cable And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 35,000 35,000
CORE 511687712145836 08/09/2018 GEM-1537952239490 03-10-2018 490
Air Circulation Parts And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 34,000 34,000
CORE 511687771723755 16/05/2019 GEM-3156047 08-06-2019 242 Duplicating Machines Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 33,666 33,666
CORE 511687754831719 29/10/2018 GEM-1541433616578 26-12-2018 406 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 32,625 32,625
CORE 511687755259981 12/09/2018 GEM-1536811273356 19-09-2018 504
Electrical Cable And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 32,500 32,500
CORE 511687717437697 03/12/2018 GEM-1544876731451 19-12-2018 413
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 32,418 32,418
CORE 511687739366540 25/03/2019 GEM-2872984 01-04-2019 310
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 32,200 32,200
CORE 511687714029863 18/12/2019 GEM-5795952 20-01-2020 16 Computers Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 32,030 32,030
CORE 511687780266871 06/12/2018 GEM-1545470572405 04-01-2019 397
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 32,001 32,001
CORE 511687720072652 06/12/2018 GEM-1544431600704 19-12-2018 413
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 31,788 31,788
CORE 511687702167331 31/12/2019 GEM-6035383 21-01-2020 15
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 31,560 31,560
CORE 511687790009847 07/03/2019 GEM-1552113350318 18-04-2019 293 Duplicating Machines Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 31,350 31,350
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687795251494 27/06/2019 GEM-3542712 30-07-2019 190
Heating And Ventilation
And Air Circulation Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 31,110 31,110
CORE 511687736531211 03/12/2018 GEM-1546600472270 21-01-2019 380 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 31,000 31,000
CORE 511687738545175 18/12/2019 GEM-5737302 08-01-2020 28 Faucets Or Taps Sukh Ram - - Ram Singar Amm 30,750 30,750
CORE 511687720349217 22/11/2018 GEM-1545030088580 18-12-2018 414 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 29,999 29,999
CORE 511687777343565 04/07/2019 GEM-3952846 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 29,998 29,998
CORE 511687734992317 23/11/2018 GEM-1544452832498 18-12-2018 414 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 29,940 29,940
CORE 511687704564882 07/06/2019 GEM-3305704 27-06-2019 223
Domestic Kitchen
Appliances Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 29,198 29,198
CORE 511687720019318 23/08/2019 GEM-4214261 23-10-2019 105
Computer Data Input
Devices Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 28,989 28,989
CORE 511687727973332 20/03/2019
GEM-
155358569248828305
69 02-04-2019 309
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 28,216 28,216
CORE 511687724715443 18/07/2019 GEM-4346170 18-09-2019 140 Office Furniture Sukh Ram - - Ram Singar Amm 28,215 28,215
CORE 511687712681169 08/01/2019 GEM-1547212424178 25-02-2019 345
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 27,870 27,870
CORE 511687738182062 28/01/2019 GEM-1548830683676 08-02-2019 362
Heating And Ventilation
And Air Circulation Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 27,800 27,800
CORE 511687779591063 30/11/2018 GEM-1543664097893 19-12-2018 413
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 46,150 27,690
CORE 511687735937976 15/03/2019 GEM-3059732 09-08-2019 180 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 27,675 27,675
CORE 511687769480384 26/02/2019 GEM-2956903 20-08-2019 169 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 27,551 27,551
CORE 511687736774659 11/01/2019 GEM-1548069470407 18-04-2019 293
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 27,364 27,364
CORE 511687744868158 24/07/2019 GEM-3808646 14-08-2019 175 Bath And Body Sukh Ram - - Ram Singar Amm 25,959 25,959
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687750564548 23/08/2019 GEM-4221608 01-10-2019 127 Duplicating Machines Sukh Ram - -
Avadhesh
Kumar Dixit - 25,000 25,000
CORE 511687776788122 04/07/2019 GEM-3612003 23-08-2019 166
Electrical Boxes And
Enclosures And Fittings
And Accessories Sukh Ram - - Ram Singar Amm 25,000 25,000
CORE 511687779839035 11/07/2019 GEM-3733445 30-08-2019 159
Air Circulation Parts And
Accessories Sukh Ram - - Ram Singar Amm 24,980 24,980
CORE 511687713778516 28/01/2019 GEM-1549622624268 22-02-2019 348
Heating And Ventilation
And Air Circulation Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 24,697 24,697
CORE 511687739783745 24/10/2018 GEM-1540965504760 12-11-2018 450
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 24,678 24,678
CORE 511687753395269 16/01/2020 GEM-6128283 01-02-2020 4
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 24,400 24,400
CORE 511687754227889 25/09/2018 GEM-1538033386099 16-11-2018 446 Computer Printer Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 24,372 24,372
CORE 511687758870208 16/12/2019 GEM-5523123 10-01-2020 26
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 24,237 24,237
CORE 511687729198474 29/11/2019 GEM-5411477 01-01-2020 35
Humidity And Moisture
Measuring Instruments Sukh Ram - -
Bharat
Bhushan Kalra Smm I 23,999 23,999
CORE 511687797516290 04/11/2019 GEM-5112224 15-01-2020 21 Office Furniture Sukh Ram - - Ram Singar Amm 23,997 23,997
CORE 511687788159220 09/12/2019 GEM-5680576 10-01-2020 26 Towels Sukh Ram - - Ram Singar Amm 23,940 23,940
CORE 511687719735823 06/09/2019 GEM-4257272 23-09-2019 135
Printing And Writing
Paper Sukh Ram - - Ram Singar Amm 23,900 23,900
CORE 511687707474883 12/03/2019 GEM-1552569733599 02-04-2019 309
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 23,427 23,427
CORE 511687732156240 06/07/2019 GEM-3649362 08-08-2019 181
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 23,052 23,052
CORE 511687795898924 01/01/2020 GEM-5858742 17-01-2020 19
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 22,897 22,897
CORE 511687794429085 23/11/2018 GEM-1542973132466 05-12-2018 427 Computer Printer Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 22,840 22,840
CORE 511687774762732 11/01/2019 GEM-1547902201787 30-01-2019 371
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 45,128 22,564
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687774762732 11/01/2019 GEM-1547902373737 29-01-2019 372
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 45,128 22,564
CORE 511687774992583 30/10/2019 GEM-4914377 06-11-2019 91
Electrical Cable And
Accessories Sukh Ram - - Ram Singar Amm 22,500 22,500
CORE 511687727326399 31/03/2019 GEM-3055382 26-07-2019 194 Computer Printer Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 22,498 22,498
CORE 511687757501090 30/07/2019 GEM-3859840 20-08-2019 169
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 22,284 22,284
CORE 511687772859982 04/07/2019 GEM-3612393 21-08-2019 168
Electrical Boxes And
Enclosures And Fittings
And Accessories Sukh Ram - - Ram Singar Amm 22,000 22,000
CORE 511687701949066 14/06/2019 GEM-3389182 06-09-2019 152
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 21,987 21,987
CORE 511687764760365 24/12/2019 GEM-5720913 24-01-2020 12
Writing And Printing
Paper Sukh Ram - -
Sanjay Kumar
Paswan - 21,896 21,896
CORE 511687792777564 21/08/2019 GEM-4064055 23-08-2019 166
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 21,734 21,734
CORE 511687759636527 15/01/2020 GEM-6203398 01-02-2020 4
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 21,398 21,398
CORE 511687732479914 20/12/2019 GEM-5629030 26-12-2019 41
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 21,308 21,308
CORE 511687777561856 22/07/2019 GEM-3753085 20-08-2019 169
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 21,196 21,196
CORE 511687703749740 04/07/2019 GEM-3925954 27-08-2019 162 Office Furniture Sukh Ram - - Ram Singar Amm 21,150 21,150
CORE 511687759707894 11/02/2019 GEM-1550471115638 21-02-2019 349 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 21,051 21,051
CORE 511687796263819 16/12/2019 GEM-5817295 29-01-2020 7 Office Furniture Sukh Ram - - Ram Singar Amm 20,825 20,825
CORE 511687754899843 26/12/2019 GEM-5895797 21-01-2020 15
Domestic Dishes And
Servingware And
Storage Containers Sukh Ram - -
Sanjay Kumar
Paswan - 20,250 20,250
CORE 511687716806748 18/09/2019 GEM-4413787 26-09-2019 132
Electrical Equipment
And Components And
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 20,250 20,250
CORE 511687739149022 20/02/2018 GEM-1519890955086 29-01-2019 372 Computer Printer Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 20,200 20,200
CORE 511687707040112 01/11/2018 GEM-1542263563903 15-11-2018 447
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 20,170 20,170
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687715684456 25/10/2019 GEM-5284607 24-12-2019 43
Batteries Cells And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 19,798 19,798
CORE 511687775252304 30/08/2019 GEM-4165385 16-10-2019 112
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 19,740 19,740
CORE 511687748116458 11/03/2019 GEM-1552456313452 29-03-2019 313
Electrical Switch And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 19,400 19,400
CORE 511687781358262 08/03/2019 GEM-3059534 07-08-2019 182 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 19,300 19,300
CORE 511687795167408 02/09/2019 GEM-4509256 15-10-2019 113
Electrical Cable And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 19,296 19,296
CORE 511687716708791 30/07/2019 GEM-3877098 04-09-2019 154
Lifting Equipment And
Accessories Sukh Ram - -
Avadhesh
Kumar Dixit - 19,200 19,200
CORE 511687760556055 29/01/2019 GEM-1550037419512 15-02-2019 355
Batteries Cells And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 19,200 19,200
CORE 511687753325161 11/02/2019 GEM-1552368437449 18-03-2019 324 Office Furniture Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 19,050 19,050
CORE 511687795693766 28/01/2019 GEM-1548833579175 06-02-2019 364
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 18,870 18,870
CORE 511687701995914 30/08/2019 GEM-4192099 11-11-2019 86
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 18,648 18,648
CORE 511687787267973 29/12/2019 GEM-5709716 03-01-2020 33
Measuring And
Observing And Testing
Instruments Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 18,500 18,500
CORE 511687779591063 30/11/2018 GEM-1543664173510 05-12-2018 427
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 46,150 18,460
CORE 511687782784578 11/02/2019 GEM-1550132893645 18-02-2019 352
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 18,192 18,192
CORE 511687768666833 02/05/2018 GEM-1526383977740 16-05-2018 630 Planning System Sukh Ram - - Ram Singar Amm 18,041 18,041
CORE 511687794080981 11/01/2019 GEM-1547271041504 24-01-2019 377
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 18,039 18,039
CORE 511687734777871 31/12/2019 GEM-5828276 14-01-2020 22
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - -
Sanjay Kumar
Paswan - 17,946 17,946
CORE 511687725838712 02/12/2019 GEM-5299444 26-12-2019 41
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 17,794 17,794
CORE 511687752732446 08/07/2019 GEM-3581690 08-08-2019 181
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 17,595 17,595
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687767634402 11/07/2019 GEM-3952646 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 17,549 17,549
CORE 511687746650580 04/07/2019 GEM-3952629 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 17,549 17,549
CORE 511687798476847 31/05/2019 GEM-3277852 11-07-2019 209
Writing And Printing
Paper Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 17,500 17,500
CORE 511687753457570 15/02/2019 GEM-1551077742002 25-02-2019 345
Wire Raceways Conduit
And Busways Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 17,430 17,430
CORE 511687765414605 31/10/2019 GEM-4921442 06-11-2019 91
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 17,190 17,190
CORE 511687794479631 31/08/2018 GEM-1536131861109 08-10-2018 485
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 17,179 17,179
CORE 511687724304556 17/10/2018 GEM-1540293729003 29-10-2018 464
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 16,975 16,975
CORE 511687757457313 06/09/2018 GEM-1540971547758 21-08-2019 168 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 16,710 16,710
CORE 511687718755676 28/01/2019 GEM-1549720771110 22-02-2019 348 Office Furniture Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 16,700 16,700
CORE 511687753903436 21/11/2019 GEM-5201387 29-11-2019 68
Writing And Printing
Paper Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 16,660 16,660
CORE 511687750609189 20/02/2018 GEM-1520860108244 29-01-2019 372 Computer Printer Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 16,600 16,600
CORE 511687788609842 28/01/2019 GEM-1548681369236 08-02-2019 362
Domestic Kitchen
Appliances Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 16,490 16,490
CORE 511687798274982 28/06/2019 GEM-3634570 14-08-2019 175
Tabletop And Serving
Equipment Sukh Ram - - Ram Singar Amm 16,460 16,460
CORE 511687752592470 12/06/2019 GEM-3387298 09-08-2019 180
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 16,422 16,422
CORE 511687712268408 21/10/2019 GEM-4890317 06-11-2019 91
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 16,400 16,400
CORE 511687786939555 09/12/2019 GEM-5680597 10-01-2020 26 Cleaning Equipment Sukh Ram - - Ram Singar Amm 16,374 16,374
CORE 511687762592059 26/09/2019 GEM-4602554 01-11-2019 96
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 16,114 16,114
CORE 511687788619560 02/08/2019 GEM-3919049 11-09-2019 147
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 16,096 16,096
CORE 511687715070014 11/02/2019 GEM-1550139330312 20-05-2019 261
Patient Transport
Products Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 15,992 15,992
CORE 511687720949597 18/03/2019
GEM-
155350116213128124
59 02-04-2019 309
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 15,966 15,966
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687786216312 02/08/2019 GEM-3999415 11-09-2019 147
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 15,832 15,832
CORE 511687734055425 20/06/2019 GEM-3457999 06-09-2019 152
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 15,645 15,645
CORE 511687755139516 22/11/2019 GEM-5319944 26-12-2019 41
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 15,583 15,583
CORE 511687793897573 20/08/2019 GEM-4048251 07-09-2019 151
Electrical Cable And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 15,300 15,300
CORE 511687747417949 09/10/2018 GEM-1539420178376 06-03-2019 336 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 15,000 15,000
CORE 511687707559586 20/08/2019 GEM-4115825 05-11-2019 92
Electrical Cable And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 14,985 14,985
CORE 511687766184991 16/10/2018 GEM-1540641873606 13-11-2018 449
Wire Raceways Conduit
And Busways Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 14,940 14,940
CORE 511687702786376 19/07/2019 GEM-3837534 30-08-2019 159
Circuit Protection
Devices And Accessories Sukh Ram - - Ram Singar Amm 14,898 14,898
CORE 511687720344982 12/02/2019 GEM-1550470428804 21-02-2019 349 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 14,702 14,702
CORE 511687772809711 18/01/2019 GEM-1548406763187 19-09-2019 139
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 14,640 14,640
CORE 511687751584510 11/02/2019 GEM-1549951541278 11-04-2019 300 Duplicating Machines Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 14,599 14,599
CORE 511687713806043 30/07/2019 GEM-3919137 02-09-2019 156
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 14,408 14,408
CORE 511687754272085 30/07/2019 GEM-3960006 02-09-2019 156
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 14,408 14,408
CORE 511687796210124 30/07/2019 GEM-3959976 02-09-2019 156
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 14,408 14,408
CORE 511687790402231 16/01/2020 GEM-6128312 01-02-2020 4
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 14,400 14,400
CORE 511687721857962 10/05/2019 GEM-3120912 20-05-2019 261
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 14,300 14,300
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687712760260 25/09/2018 GEM-1538028126602 22-01-2019 379
Electric Measuring And
Testing Equipment And
Accessories Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 14,250 14,250
CORE 511687773239215 11/10/2019 GEM-4665624 30-10-2019 98
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 14,221 14,221
CORE 511687759746564 20/02/2019 GEM-1550819763286 05-03-2019 337
Laboratory Water
Purification Sysem Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 14,200 14,200
CORE 511687757344544 04/07/2019 GEM-3952815 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 13,998 13,998
CORE 511687786567747 30/07/2019 GEM-3919301 02-09-2019 156
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 13,972 13,972
CORE 511687720621941 15/07/2019 GEM-3952917 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 13,947 13,947
CORE 511687762554685 04/07/2019 GEM-3952909 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 13,947 13,947
CORE 511687767545125 19/01/2019 GEM-1549355598482 06-02-2019 364
Clinical Seating And
Stools And Related
Products Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 13,788 13,788
CORE 511687725612176 13/10/2018 GEM-1541485956902 04-02-2019 366 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 13,763 13,763
CORE 511687721158327 24/12/2019 GEM-5696760 10-01-2020 26
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 13,632 13,632
CORE 511687775711535 18/11/2019 GEM-5809632 15-01-2020 21 Office Furniture Sukh Ram - - Ram Singar Amm 13,560 13,560
CORE 511687790702691 16/11/2018 GEM-1543048611353 26-12-2018 406 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 13,500 13,500
CORE 511687767173350 15/01/2020 GEM-5960855 27-01-2020 9
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 13,438 13,438
CORE 511687715983442 11/07/2019 GEM-3952778 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 13,300 13,300
CORE 511687786074271 04/07/2019 GEM-3952688 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 13,300 13,300
CORE 511687771234148 20/05/2019 GEM-3324436 17-06-2019 233 Office Furniture Sukh Ram - -
Avadhesh
Kumar Dixit - 13,220 13,220
CORE 511687775604249 02/01/2020 GEM-5804602 21-01-2020 15 Towels Sukh Ram - -
Sanjay Kumar
Paswan - 13,200 13,200
CORE 511687776159108 13/12/2019 GEM-5830012 23-01-2020 13
Holding And Clamping
Tools Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 13,112 13,112
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687743371201 30/10/2018 GEM-1541513633631 28-01-2019 373 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 13,000 13,000
CORE 511687799720011 06/09/2018 GEM-1545034079866 28-08-2019 161 Office Furniture Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 13,000 13,000
CORE 511687701854162 04/07/2019 GEM-3952826 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 12,798 12,798
CORE 511687741421004 11/07/2019 GEM-3952598 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 12,699 12,699
CORE 511687710245735 04/07/2019 GEM-3952572 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 12,699 12,699
CORE 511687748980265 28/06/2019 GEM-3593143 07-08-2019 182 Planning System Sukh Ram - - Ram Singar Amm 12,194 12,194
CORE 511687725563962 20/09/2019 GEM-4526636 19-11-2019 78 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 12,150 12,150
CORE 511687754517195 30/08/2019 GEM-4394361 23-09-2019 135
Power Conditioning
Equipment Sukh Ram - - Ram Singar Amm 12,145 12,145
CORE 511687751917062 08/01/2020 GEM-6014381 29-01-2020 7 Duplicating Machines Sukh Ram - -
Avadhesh
Kumar Dixit - 12,000 12,000
CORE 511687750228549 18/09/2019 GEM-4526369 30-09-2019 128 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 12,000 12,000
CORE 511687737051153 02/05/2018 GEM-1525324764253 23-05-2018 623
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 11,988 11,988
CORE 511687723434663 07/03/2019 GEM-1552283390176 05-04-2019 306
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 11,934 11,934
CORE 511687773678522 05/07/2019 GEM-3952946 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 11,700 11,700
CORE 511687789039263 11/07/2019 GEM-3952961 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 11,699 11,699
CORE 511687727483498 12/12/2019 GEM-5676301 14-01-2020 22 Uniforms Sukh Ram - -
Sanjay Kumar
Paswan - 11,550 11,550
CORE 511687732406696 28/02/2019
GEM-
155357885201028277
87 11-04-2019 300 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 11,340 11,340
CORE 511687766967354 09/10/2019 GEM-5306110 24-12-2019 43 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 11,325 11,325
CORE 511687736300526 05/02/2019 GEM-1549536763281 25-02-2019 345 Duplicating Machines Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 11,191 11,191
CORE 511687732535190 18/11/2019 GEM-5809719 15-01-2020 21 Office Furniture Sukh Ram - - Ram Singar Amm 11,089 11,089
CORE 511687776093726 16/09/2019 GEM-4545698 22-10-2019 106
Folders And Binders And
Indexes Sukh Ram - - Ram Singar Amm 20,700 11,040
CORE 511687741594351 19/11/2019 GEM-5173234 27-11-2019 70 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 10,999 10,999
CORE 511687774418162 16/11/2019 GEM-5110082 25-11-2019 72 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 10,999 10,999
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687776634069 07/01/2020 GEM-6069300 24-01-2020 12
Electrical Cable And
Accessories Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 10,980 10,980
CORE 511687788238591 29/03/2019 GEM-2976586 16-04-2019 295
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 10,948 10,948
CORE 511687723733482 03/07/2018 GEM-1530787578671 06-07-2018 579 Domestic Drinkware Sukh Ram - - Ram Singar Amm 10,945 10,945
CORE 511687724123388 15/01/2020 GEM-6203423 01-02-2020 4
Electrical Switch And
Accessories Sukh Ram - - Ram Singar Amm 10,800 10,800
CORE 511687714200865 28/02/2019 GEM-1551948355690 08-03-2019 334
Electrical Lugs Plugs And
Connectors Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 10,800 10,800
CORE 511687770805179 28/02/2019 GEM-1552042950489 23-03-2019 319 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 10,700 10,700
CORE 511687755504209 16/10/2019 GEM-4739502 31-10-2019 97
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 10,621 10,621
CORE 511687760424759 31/05/2019 GEM-3284886 04-07-2019 216
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 10,560 10,560
CORE 511687797369342 18/12/2019 GEM-5705183 10-01-2020 26 Faucets Or Taps Sukh Ram - - Ram Singar Amm 10,472 10,472
CORE 511687743350344 12/12/2019 GEM-5495941 16-01-2020 20 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 10,425 10,425
CORE 511687709763072 16/11/2019 GEM-5171687 17-01-2020 19 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 10,425 10,425
CORE 511687790391015 25/03/2019 GEM-2869272 09-04-2019 302
Power Conditioning
Equipment Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 10,400 10,400
CORE 511687721987535 09/05/2018 GEM-1526731692667 06-06-2018 609
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 20,344 10,172
CORE 511687705212213 18/01/2019 GEM-1549458560899 12-02-2019 358 Purification Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,995 9,995
CORE 511687786727242 12/09/2018 GEM-1537952661413 03-10-2018 490 Capacitors Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,985 9,985
CORE 511687776093726 16/09/2019 GEM-4545751 09-10-2019 119
Folders And Binders And
Indexes Sukh Ram - - Ram Singar Amm 20,700 9,660
CORE 511687757786419 08/09/2018 GEM-1537255757522 03-10-2018 490
Electrical Switch And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,600 9,600
CORE 511687781052712 18/04/2019 GEM-3021723 01-05-2019 280
Network Service
Equipment Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 9,560 9,560
CORE 511687715445006 13/12/2019 GEM-5824705 16-01-2020 20 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 18,880 9,440
CORE 511687715445006 13/12/2019 GEM-5824770 17-01-2020 19 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 18,880 9,440
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687757678947 20/02/2019 GEM-1551079175980 03-04-2019 308
Brooms And Mops And
Brushes And Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,000 9,000
CORE 511687741194550 08/09/2018 GEM-1537277894172 24-09-2018 499
Electrical Switch And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,000 9,000
CORE 511687712321532 02/12/2019 GEM-5294130 26-12-2019 41
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 8,938 8,938
CORE 511687714518138 01/01/2020 GEM-5858664 20-01-2020 16
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 8,622 8,622
CORE 511687768046731 30/03/2019 GEM-2940816 25-04-2019 286
Electrical Lugs Plugs And
Connectors Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 8,600 8,600
CORE 511687708410395 04/06/2019 GEM-3408825 04-07-2019 216
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 8,500 8,500
CORE 511687795544681 05/12/2018 GEM-1544179424242 17-12-2018 415
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 8,496 8,496
CORE 511687799566874 28/01/2019 GEM-1549035635347 22-02-2019 348 Bedclothes Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 8,464 8,464
CORE 511687775403043 25/04/2019 GEM-3065661 19-08-2019 170 Computer Printer Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 8,461 8,461
CORE 511687772853273 11/07/2018 GEM-1531385661135 12-07-2018 573
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 8,300 8,300
CORE 511687780986682 17/10/2018 GEM-1542610152934 05-12-2018 427
Batteries Cells And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 9,948 8,290
CORE 511687735136964 28/08/2018 GEM-1537431082432 24-09-2018 499
Batteries Cells And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 8,290 8,290
CORE 511687754412043 02/08/2019 GEM-3884790 11-09-2019 147
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 8,199 8,199
CORE 511687780176198 31/12/2019 GEM-5736354 21-01-2020 15
Writing And Printing
Paper Sukh Ram - -
Sanjay Kumar
Paswan - 8,100 8,100
CORE 511687730325650 25/07/2018 GEM-1533889330309 24-08-2018 530 Media Storage Devices Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 8,086 8,086
CORE 511687719648574 13/06/2019 GEM-3399842 03-09-2019 155 Duplicating Machines Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 8,080 8,080
CORE 511687786077585 03/06/2019 GEM-3435434 05-08-2019 184
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 7,956 7,956
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687743828264 04/06/2019 GEM-3294219 19-08-2019 170
Batteries Cells And
Accessories Sukh Ram - -
Prativadi
Bhayankaram
Ram Kumar - 7,600 7,600
CORE 511687791158347 28/01/2019 GEM-1548781623133 03-04-2019 308 Faucets Or Taps Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 7,238 7,238
CORE 511687761530514 11/02/2019 GEM-1550578517655 26-02-2019 344
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 7,204 7,204
CORE 511687773154463 03/07/2018 GEM-1530787441015 06-07-2018 579 Domestic Drinkware Sukh Ram - - Ram Singar Amm 7,198 7,198
CORE 511687780046955 18/12/2019 GEM-5737309 10-01-2020 26
Locks And Security
Hardware And
Accessories Sukh Ram - - Ram Singar Amm 7,000 7,000
CORE 511687742610402 04/11/2019 GEM-4927123 04-12-2019 63
Electric Measuring And
Testing Equipment And
Accessories Sukh Ram - -
Parmar
Rajeshkumar
Smm Re
Ahmedabad 6,998 6,998
CORE 511687736400575 01/11/2018 GEM-1542117143743 15-11-2018 447
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 6,862 6,862
CORE 511687730582490 07/05/2019 GEM-3322699 06-08-2019 183 Bedclothes Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 6,380 6,380
CORE 511687704065326 01/11/2018 GEM-1541491069766 12-11-2018 450
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 6,072 6,072
CORE 511687707018463 06/08/2019 GEM-4030019 27-08-2019 162
Cleaning And
Disinfecting Solutions Sukh Ram - - Ram Singar Amm 6,027 6,027
CORE 511687786769545 29/05/2019 GEM-3406032 18-11-2019 79
Cleaning And
Disinfecting Solutions Sukh Ram - - Ram Singar Amm 6,000 6,000
CORE 511687751894294 11/05/2018 GEM-1526202658340 22-05-2018 624
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 6,000 6,000
CORE 511687700697643 21/10/2019 GEM-4874322 01-11-2019 96 Lighting Accessories Sukh Ram - - Ram Singar Amm 5,998 5,998
CORE 511687724075524 01/05/2018 GEM-1526383071440 16-05-2018 630 Planning System Sukh Ram - - Ram Singar Amm 5,978 5,978
CORE 511687737346488 30/10/2019 GEM-5057106 16-11-2019 81
Batteries Cells And
Accessories Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 5,840 5,840
CORE 511687771681846 30/03/2019 GEM-2916424 05-04-2019 306
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 5,500 5,500
CORE 511687796877224 25/10/2018 GEM-1540623441969 12-11-2018 450
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 5,408 5,408
CORE 511687737306368 08/07/2019 GEM-3799952 02-08-2019 187 Office Furniture Sukh Ram - -
Avadhesh
Kumar Dixit - 5,400 5,400
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687726908865 12/09/2019 GEM-4327674 24-09-2019 134
Removable Storage
Media Sukh Ram - - Ram Singar Amm 5,282 5,282
CORE 511687783880717 16/08/2019 GEM-4055645 27-08-2019 162
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 5,217 5,217
CORE 511687721987535 09/05/2018 GEM-1526731809252 29-05-2018 617
Printer And Facsimile
And Photocopier
Supplies Sukh Ram - - Ram Singar Amm 20,344 5,086
CORE 511687773038343 18/12/2019 GEM-5705154 08-01-2020 28
Other Adhesives And
Sealants Sukh Ram - - Ram Singar Amm 5,052 5,052
CORE 511687731491535 09/10/2018 GEM-1540222995739 12-11-2018 450 Boards Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 5,000 5,000
CORE 511687789581529 04/07/2018 GEM-1530692816681 12-07-2018 573
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 6,640 4,980
CORE 511687719924225 30/05/2018 GEM-1527674259203 04-06-2018 611
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 46,480 4,980
CORE 511687705874012 16/01/2019 GEM-1551186830430 13-03-2019 329
Batteries Cells And
Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 4,974 4,974
CORE 511687765681716 01/08/2019 GEM-4394638 04-10-2019 124
Batteries Cells And
Accessories Sukh Ram - - Ram Singar Amm 4,974 4,974
CORE 511687741953037 16/11/2018 GEM-1543933461674 20-08-2019 169
General Classroom
Furnishing Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 4,951 4,951
CORE 511687712301624 23/08/2019 GEM-4262686 01-10-2019 127
Power Conditioning
Equipment Sukh Ram - -
Avadhesh
Kumar Dixit - 4,700 4,700
CORE 511687747658419 11/07/2019 GEM-3952802 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 4,700 4,700
CORE 511687715935159 04/07/2019 GEM-3952792 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 4,700 4,700
CORE 511687731607052 11/07/2019 GEM-3952891 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 4,530 4,530
CORE 511687737703096 04/07/2019 GEM-3952879 05-09-2019 153 Office Furniture Sukh Ram - -
Radha Kishan
Meena - 4,530 4,530
CORE 511687703889394 18/01/2019 GEM-1548163902869 29-01-2019 372
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 4,478 4,478
CORE 511687703823432 10/07/2019 GEM-3900583 16-09-2019 142 Cleaning Equipment Sukh Ram - - Ram Singar Amm 4,400 4,400
CORE 511687785382930 08/09/2018 GEM-1537278379256 20-09-2018 503 Lighting Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 4,200 4,200
CORE 511687731648187 16/11/2018 GEM-1543648811403 05-12-2018 427 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 4,175 4,175
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687748871415 06/10/2018 GEM-1539243503169 15-10-2018 478 Lighting Accessories Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 4,028 4,028
CORE 511687716669930 08/08/2019 GEM-3962056 05-09-2019 153 Domestic Drinkware Sukh Ram - - Ram Singar Amm 4,002 4,002
CORE 511687797615744 18/12/2019 GEM-5737296 08-01-2020 28
Brooms And Mops And
Brushes And Accessories Sukh Ram - - Ram Singar Amm 4,000 4,000
CORE 511687748841089 08/02/2019 GEM-1550471345400 21-02-2019 349 Office Furniture Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 3,999 3,999
CORE 511687789107367 03/01/2020 GEM-5846550 10-01-2020 26
General Classroom
Furnishing Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 7,800 3,900
CORE 511687789107367 03/01/2020 GEM-5846609 17-01-2020 19
General Classroom
Furnishing Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 7,800 3,900
CORE 511687730513217 13/12/2019 GEM-5496014 16-01-2020 20 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 7,350 3,675
CORE 511687730513217 13/12/2019 GEM-5496029 17-01-2020 19 Office Furniture Sukh Ram - - Arjun Singh
Dy Cmm
Ambala 7,350 3,675
CORE 511687751191068 23/07/2019 GEM-3849857 14-08-2019 175 Stationery Items Sukh Ram - - Ram Singar Amm 3,660 3,660
CORE 511687739831454 04/12/2018 GEM-1544418680977 03-01-2019 398
Domestic Kitchen
Appliances Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 5,310 3,540
CORE 511687796123732 13/12/2019 GEM-5700283 16-01-2020 20 Arts And Crafts Products Sukh Ram - - Ram Singar Amm 3,455 3,455
CORE 511687736288919 28/08/2018 GEM-1535939927535 01-10-2018 492
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 3,403 3,403
CORE 511687732268158 31/03/2019 GEM-2962793 08-05-2019 273
Domestic Kitchen
Appliances Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 6,792 3,396
CORE 511687732268158 31/03/2019 GEM-2962803 09-05-2019 272
Domestic Kitchen
Appliances Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 6,792 3,396
CORE 511687793219158 21/11/2019 GEM-5149221 04-12-2019 63 Domestic Cookware Sukh Ram - - Ram Singar Amm 3,250 3,250
CORE 511687752306765 27/12/2018 GEM-1546049231932 22-01-2019 379 Bedclothes Sukh Ram
Yakkala
Venkateswar
a
Suryaprakas
a Rao -
Prativadi
Bhayankaram
Ram Kumar - 3,240 3,240
CORE 511687764903088 06/08/2019 GEM-3961786 05-09-2019 153
Tabletop And Serving
Equipment Sukh Ram - - Ram Singar Amm 3,100 3,100
CORE 511687720108645 31/10/2019 GEM-4941320 14-01-2020 22
Tabletop And Serving
Equipment Sukh Ram - - Ram Singar Amm 3,001 3,001
CORE 511687726689513 25/10/2018 GEM-1540625519602 11-12-2018 421
Printer And Facsimile
And Photocopier
Supplies Sukh Ram
Mohd. Belal
Siddiqui - Ram Singar Amm 2,988 2,988
CORE 511687764129307 23/08/2019 GEM-4181695 23-10-2019 105
Tabletop And Serving
Equipment Sukh Ram - - Ram Singar Amm 2,946 2,946
-
Rly Contract Number Order Date GeM Invoice Number CRAC Date
No. of
Days
after
CRAC
Product Category HOD Name PAO NameDDO
NameBuyer Name
Buyer
Desgination
Order
Amount
Due
Payment
CORE
CORE 511687728167552 09/10/2019 GEM-4732841 01-11-2019 96
Cleaning And
Disnfecting Solutions Sukh Ram - - Ram Singar Amm 2,771 2,771
CORE 511687707563682 07/01/2020 GEM-5949469 21-01-2020 15
Land Surveying
Instruments Sukh Ram - -
Sanjay Kumar
Paswan - 2,700 2,700
CORE 511687742311408 27/12/2019 GEM-5734096 10-01-2020 26
Removable Storage
Media Sukh Ram - - Ram Singar Amm 2,595 2,595
CORE 511687747367390 10/07/2019 GEM-3733944 05-08-2019 184
Waste Containers And
Accessories Sukh Ram - - Ram Singar Amm 2,560 2,560
CORE 511687773607643 08/08/2019 GEM-3962008 05-09-2019 153
Tabletop And Serving
Equipment Sukh Ram - - Ram Singar Amm 2,500 2,500
CORE 511687760672863 09/08/2018 GEM-1534233431880 06-09-20
Related Documents
