Details of Provision for th

AGG.NO.

EE/SDE

7 EE

16 EE

32 EE

42 EE

12 EE

Year

NAME OF WORK

NAME OF AGENCY

Station

2013-14

SITC OF 5 HP SUBMERSIBLE PUMP

MOTOR SET AT P&T COLONY CIVIL LINE
AJMER

2013-14

PROVIDING FREE COOLING SYSTEM

WITH ROOFTOP TURBO AIR VENTILATOR
OF 21 NOS.GSM BTS SHELTER IN AJMER
SSA
M/S ACME ENGINEERING SYSAJMER

2012-13

SITC OF (2+1)x7 TR AC PKG. UNITS AT

FOR NEW BSC/RNC PHASE VII
EXPANSION PROJECT AT 2ND FLOOR AT
TE BLDG. AGRA GATE AJMER AT AJMER
(SH:- ASSO. WORK) UNDER DEVIATION
FROM THE WORK OF SITC OF (5+1)x7 TR
MICROPOCESSOR CONTROLLED
PRECISION TYPE AIRCONDITIONER
M/S ACME ENGINEERING SYSAJMER

2013-14

SITC OF 3x7 TR AC PKG. UNIT AT C-DOT

EXCHANGE AT TE BLDG. BEAWER
(AJMER) PART-A (SUPPLY ITEMS) OF SH-I
(SITC OF HPAC)
M/S SIDWAL REFRIGERATIONBEAWER

2011-12

PDG. COMMISSIONING & TESTING OF

ONE NO. INFRA ALARM AT
APPROXIMETALY 111 NOS. GSM BTS
SITES UNDER BSNL ESD AJMER

M/S POWER GEN.

ENGINEERING CO.

M/S SOM ELECTRICALS,

AJMER

AJMER

AJMER

sion for the year 2013-14 (A/c Head:- 1200120)

SSA

Division

Vr. No.

MONTH

Year

A/A & E/S & sanction amount

Bill No.

RA/Final

AJMER

JAIPUR

755 MAY

2014-15

BE-1/ELECT.ESTT./TE/SSA/6 DTD. 0II

AJMER

JAIPUR

888 JUNE

2014-15

BE-1/ELECTRIC PH-VII/GSM BTS/12-I

AJMER

JAIPUR

890 JUNE

2014-15

BE-1/ELECT.EST./TE BLDG. AGRA GII

AJMER

JAIPUR

922 JUNE

2014-15

BE-1/ELECT.EST./GMTD/KW/40 DTD.I

AJMER

JAIPUR

1190 JUNE

2014-15

II

DOC/put use
date

Amount

2%
1%
Edu.Cess Surcharg
on ED
e on ED

Excixe
Duty

2% Edu
Cess on
ST

Service
Tax

1%
Surcharg
e on ST

Amount
after
ED/ST

SD

20.03.2014

11834

11834

03.12.2013

489357

489357

13108

13.09.2013

54591

1049

21

10

53511

991236

93000

1860

930

895446

53292

85253

85253
0
0
0
0
0
0
0
0

3186

21.07.2013

156872
355757

I-Tax

Service
HEC on
tax
EC on ST
ST
other
Recovery Recovery recovere recovere recovere
Withheld Recovery for Fuel for Elect.
d
d
d
Net Amount

WCT

118

355

11361

4894

14681

51842

404832

546

1638

14302

1049

21

10

37025

19825

36563

19158

862398

1705

2558

37390

40414

A/c Head

1140310

1150510

1150510

1140310

1150510

Cheque
no.

Date

EI

CMTS

EI

CMTS

EI

A&P

EI

Details of Provision for th

AGG.NO.

EE/SDE

7 EE

16 EE

32 EE

4 EE

24 EE

25 EE

S.O.NO.8 EE

Year

NAME OF WORK

NAME OF AGENCY

Station

2013-14

SITC OF 5 HP SUBMERSIBLE PUMP

MOTOR SET AT P&T COLONY CIVIL LINE
AJMER

2013-14

PROVIDING FREE COOLING SYSTEM

WITH ROOFTOP TURBO AIR VENTILATOR
OF 21 NOS.GSM BTS SHELTER IN AJMER
SSA
M/S ACME ENGINEERING SYSAJMER

2012-13

SITC OF (2+1)x7 TR AC PKG. UNITS AT

FOR NEW BSC/RNC PHASE VII
EXPANSION PROJECT AT 2ND FLOOR AT
TE BLDG. AGRA GATE AJMER AT AJMER
(SH:- ASSO. WORK) UNDER DEVIATION
FROM THE WORK OF SITC OF (5+1)x7 TR
MICROPOCESSOR CONTROLLED
PRECISION TYPE AIRCONDITIONER
UNITS WITH AIR COOLED CONDENSOR
AT BROAD BAND (DATAONE) CENTRE,
M.I.ROAD JAIPUR (SH:-ASSO. WORK)
M/S ACME ENGINEERING SYSAJMER

2011-12

PDG. COMMISSIONING & TESTING OF

ONE NO. INFRA ALARM AT
APPROXIMETALY 143 NOS. GSM BTS
SITES UNDER SSA NAGAUR

M/S BHAWANI ELECTRICALS NAGAUR

2013-14

PROCUREMENT OF 2x250 KVA (AT NTP)

RTU TYPE DEA SET WITH MANUAL
CONTROL PANEL AND SOUND PROOF
ACCOUSTIC ENCLOSURE (CANOPY) AS
PER POLLUTION NORMS AT TE BLDG.
SIROHI (PART A)

M/S JAKSON & COMPANY

SIROHI

2013-14

PROCUREMENT OF 2x250 KVA (AT NTP)

RTU TYPE DEA SET WITH MANUAL
CONTROL PANEL AND SOUND PROOF
ACCOUSTIC ENCLOSURE (CANOPY) AS
PER POLLUTION NORMS AT TE BLDG.
SIROHI (PART B)

M/S JAKSON & COMPANY

SIROHI

2013-14

SUPPLY OF SPLIT TYPE AC UNITS ON

DGS&D RATE CONTRACT (SUPPLY OF 10
NOS. 1.5 TR CAPACITY SPLIT AC UNITS
AY CSC ALWAR)
M/S L.G.ELECTRONICS INDIA ALWAR

M/S POWER GEN.

ENGINEERING CO.

AJMER

24 SDE

2013-14

24 SDE

2013-14

PDG. NEW LIGHTS, CABLE LAYING IN

COMPOUND OF TYPE-VI TSQ AT NEW
ADMN. BLDG. ALWAR
M/S PAWAN ELECTRICALS, J ALWAR
PDG. E.I. ANDFANS AND MISC. WORKS IN
NTR BLDG. BAGRU, JAIPUR
M/S POWER GEN. ENGINEERBAGRU

2013-14

SUPPLY OF STATIONERY STORAGE

WATER HEATER ON DGS&D RATE
CONTRACT 16 NOS.AT SANCHAR VIHAR
COLONY, MALVIYA NAGAR, JAIPUR

2013-14

ITC OF SPLIT TYPE AC UNITS IN TE

BLDG. PARTAPUR AND SAGWARA (i.e. TE
PARTAPUR-5 NOS. AND TE
BLDG.SAGWARA-6 NOS.) UNDER BSNL
ESD BANSWARA
M/S SHUBHAM ELECTRICALSPARTAPUR

9 EE

19 EE

M/S PEARL APPLIANCES (P) LJAIPUR

AGG.NO.

EE/SDE

2 SDE

1 SDE

20 EE

45 SDE

50 SDE

97 EE

Year

34 EE

78 EE

76 EE

74 EE

35 EE

NAME OF AGENCY

Station

2013-14

ITC OF SPLIT AC UNITS IN TE BLDG. AT

BANSWARA & RSU-I, RSU-II BANSWARA &
GSM AT TE AT DUNGARPUR (i.e. TE
BANSWARA (CMTS-2), RSU-I, RSU-II AT
BANSWARA-2 NOS.) AT GSM
DUNGARPUR-1 NO. UNDER BSNL ESD
BANSWARA
M/S SHUBHAM ELECTRICALSBANSWAR

2013-14

ITC OF SPLIT AC UNITS IN TE BLDG. AT

KUSAL GARH & RSU-I DUNGARPUR (i.e.
TE KUSAL GARH-3 NOS. AND RSU-I AT
DUNGARPUR-2 NOS. ) UNDER BSNL ESD
BANSWARA
M/S SHUBHAM ELECTRICALSKUSAL GA

2013-14

SITC OF WIND TURBINE VENTILATOR

AND OTHER ACCESSORIES FOR FREE
COOLING AT 5 NOS. (URGENT) BTS SITE
UNDER SSA BANSWARA

2013-14

PDG. & FIXING OF DB PANEL & MCCB IN

POWER ROOM AT TE BLDG. SANGANERI
GATE JAIPUR
M/S SOGANI ELECTRICALS

JAIPUR

2013-14

ITC OF GEYSERS IN T-V STAFF QTRS. AT

SANCHAR VIHAR COLONY, MALVIYA
NAGAR, JAIPUR
M/S SOGANI ELECTRICALS

JAIPUR

07-08

S.O.NO.2 DTD. 28.03.2013

27 EE

NAME OF WORK

SITC OF 1x30 KVA DEA SETS IN SILENT

CANOPY FOR WLL TE BLDG. DEOGARH
(CHITTORGARH) DIV.TO BEEJWAD
CHOUHAN (ALWAR) REDIVERTED TO
GANDALA (ALWAR)
SUPPLY OF SPLIT TYPE AC UNIT AT
SAWAIMADHOPUR

M/S SHUBHAM ELECTRICALSBANSWAR

M/S TWIN BROS. NEW DELHI GANDALA

M/S UNIVERSAL COMFORTS SAWAIMA

2013-14

SITC OF 1.5 TR CAPACITY SPLIT AC

UNITS UNDER SSA JHUNJHUNU (SH-ITC
OF SPLIT AC UNITS)

M/S NEHA ELECTRICALS

2013-14

SITC OF 3x7 TR MICROPOCESSOR

CONTROLLED PRECISION TYPE AIR
COOLED PKG. AC UNITS FOR OCB
EXCHANGE AT Ist FLOOR AT TE BLDG.
SARDARPURA, JODHPUR

M/S SIDWAL REFRIGERATIONSARDARP

2013-14

SITC OF (3+1)x7 TR PRECISION TYPE AC

PKG. UNITS WITH AIR COOLED
CONDENSOR UNITS IN TE BLDG. JALORE
(PART-A (SUPPLY ITEM) OF SH-I (SITC OF
HPAC)
M/S SIDWAL REFRIGERATIONJALORE

2013-14

SITC OF (3+1)x7 TR PRECISION TYPE AC

PKG. UNITS WITH AIR COOLED
CONDENSOR UNITS IN TE BLDG.
DUNGARPUR (PART-A (SUPPLY ITEM) OF
SH-I (SITC OF HPAC)
M/S SIDWAL REFRIGERATIONDUNGARP

2013-14

SITC OF (2+1)x7 TR PRECISION TYPE AC

PKG. UNITS WITH AIR COOLED
CONDENSOR UNITS IN TE BLDG.
BANSWARA (PART-A (SUPPLY ITEM) OF
SH-I (SITC OF HPAC)

M/S SIDWAL REFRIGERATIONBANSWAR

2013-14

SITC OF 4x7 TR AC PKG. UNITS IN TE

BLDG. AT KHETRI NAGAR PART A:SUPPLY ITEMS OF SH-I (SITC OF HPAC)

M/S SIDWAL REFRIGERATIONKHETRI N

JHUNJHU

AGG.NO.

EE/SDE

52 EE

42 EE

12 EE

Year

NAME OF WORK

NAME OF AGENCY

Station

2013-14

SITC OF (4+1) NOS.x7 TR PRECISION

TYPE AC PKG. AC UNITS WIRH AIR
COOLED CONDENSOR UNITS IN
WLL/MSC/OFC NTR Iind FLOOR TE BAJAJ
NAGAR JAIPUR PART A (SUPPLY ITEM)
OF SH-I (SITC OF HPAC)
M/S SIDWAL REFRIGERATIONJAIPUR

2013-14

SITC OF 3x7 TR AC PKG. UNIT AT C-DOT

EXCHANGE AT TE BLDG. BEAWER
(AJMER) PART-A (SUPPLY ITEMS) OF SH-I
(SITC OF HPAC)
M/S SIDWAL REFRIGERATIONBEAWER

2011-12

PDG. COMMISSIONING & TESTING OF

ONE NO. INFRA ALARM AT
APPROXIMETALY 111 NOS. GSM BTS
SITES UNDER BSNL ESD AJMER

M/S SOM ELECTRICALS,

AJMER

AJMER

sion for the year 2013-14 (A/c Head:- 1200120)

SSA

Division

Vr. No.

MONTH

Year

A/A & E/S & sanction amount

Bill No.

RA/Final

AJMER

JAIPUR

755 MAY

2014-15

BE-1/ELECT.ESTT./TE/SSA/6 DTD. 0II

AJMER

JAIPUR

888 JUNE

2014-15

BE-1/ELECTRIC PH-VII/GSM BTS/12-I

AJMER

JAIPUR

890 JUNE

2014-15

BE-1/ELECT.EST./TE BLDG. AGRA GII

NAGAUR JODHPUR

891 JUNE

2014-15

CMTS/O&M/11-12/ALARM/118 DTD. 1II

SIROHI

UDAIPUR

893 JUNE

2014-15

II

SIROHI

UDAIPUR

894 JUNE

2014-15

II

ALWAR

JAIPUR

895 JUNE

2014-15

10720/ELECTRIC/2 DTD. 11.11.2013I

ALWAR

JAIPUR

896 JUNE

2014-15

10719/ELECTRIC./2 DTD. 05.10.201 I

JAIPUR

JAIPUR

898 JUNE

2014-15

DGM (PLG.)/MTCE./ELECT./366/09 DI

JAIPUR

JAIPUR

900 JUNE

2014-15

DGM(PLG.)/MTCE./ELECT./389/2013-I

901 JUNE

2014-15

BSW/W-05/EST.GEN./ELECT./12-13/1I

BANSWARUDAIPUR

SSA

Division

Vr. No.

MONTH

Year

A/A & E/S & sanction amount

Bill No.

RA/Final

BANSWARUDAIPUR

903 JUNE

2014-15

BSW/W-05/EST.-GEN/ELECT./12-13/0
I

BANSWARUDAIPUR

905 JUNE

2014-15

BSW/W-05/EST.-GEN/ELECT./12-13/1
I

BANSWARUDAIPUR

907 JUNE

2014-15

BSW/W-05/EST.GEN./ELECT./12-13/1I

JAIPUR

JAIPUR

909 JUNE

2014-15

CMTS/10-773/ELECTRICAL/PH-VII/12
I

JAIPUR

JAIPUR

911 JUNE

2014-15

DGM (PLG.)/MTCE./ELECT./389/2013I

ALWAR

JAIPUR

913 JUNE

2014-15

CMTS/10-548/PH-IV+++/ELECT.DG SIII

SWM

KOTA

914 JUNE

2014-15

DM/JP/EAST/ELECT.ESTIMATE/09-10 FOR RS. 209830/-

JHUNJHU SGNR

915 JUNE

2014-15

W-60-21/ELECT.MTCE./2013-14/164 I

JODHPUR JODHPUR

916 JUNE

2014-15

SIROHI

917 JUNE

2014-15

B-218/ELECTRICAL/GEN./2012-13/70I

BANSWARUDAIPUR

918 JUNE

2014-15

BSW/W-05/EST.GEN./ELECT./12-13/1I

BANSWARUDAIPUR

919 JUNE

2014-15

BSW/W-05/EST.GEN./ELECT./12-13/I

JHUNJHU SGNR

920 JUNE

2014-15

JODHPUR

SSA

Division

Vr. No.

MONTH

Year

A/A & E/S & sanction amount

Bill No.

RA/Final

JAIPUR

JAIPUR

921 JUNE

2014-15

DGM(PLG.)/MTCE./ELECT./365/201 I

AJMER

JAIPUR

922 JUNE

2014-15

BE-1/ELECT.EST./GMTD/KW/40 DTD.I

AJMER

JAIPUR

1190 JUNE

2014-15

II

DOC/put use
date

Amount

2%
1%
Edu.Cess Surcharg
on ED
e on ED

Excixe
Duty

2% Edu
Cess on
ST

Service
Tax

1%
Surcharg
e on ST

Amount
after
ED/ST

SD

20.03.2014

11834

11834

03.12.2013

489357

489357

13108

13.09.2013

54591

1049

21

10

53511

30.10.2013

137271

137271

17980

08.09.2013

185900

185900

23.01.2014

13158

13158

07.02.2014

345436

36840

308596

24.12.2013

37826

37826

3015

03.12.2013

47150

47150

3858

25.02.2014

80178

7047

141

70

72920

28.12.2013

200284

200284

11565

DOC/put use
date

Amount

2%
1%
Edu.Cess Surcharg
on ED
e on ED

Excixe
Duty

2% Edu
Cess on
ST

Service
Tax

1%
Surcharg
e on ST

Amount
after
ED/ST

SD

28.12.2013

101923

101923

7375

28.12.2013

74494

74494

6535

05.03.2014

253300

253300

21520

18.02.2014

36318

36318

2915

17.03.2014

30752

30752

2701

20.08.2008

36500

36500

58140

58140

707213

707213

70721

999806

93000

1860

930

904016

1325321

124000

2480

1240

1197601

1325321

124000

2480

1240

1197601

993991

93000

1860

930

898201

1333074

124000

2480

1240

1205354

DOC/put use
date

21.07.2013

Amount

2%
1%
Edu.Cess Surcharg
on ED
e on ED

Excixe
Duty

2% Edu
Cess on
ST

Service
Tax

1%
Surcharg
e on ST

Amount
after
ED/ST

SD

1652060

155000

3100

1550

1492410

88821

991236

93000

1860

930

895446

53292

85253

85253
0
0
0
0
0
0
0
0

3186

156872
355757

I-Tax

Service
HEC on
tax
EC on ST
ST
other
Recovery Recovery recovere recovere recovere
Withheld Recovery for Fuel for Elect.
d
d
d
Net Amount

WCT

118

355

11361

4894

14681

51842

404832

546

1638

14302

1049

21

10

37025

1373

4118

113800

57469

128431

263

395

1000

11500

345436

378

1135

33298

472

1415

41405

80178

2003

6009

5000

175707

I-Tax

Service
HEC on
tax
EC on ST
ST
other
Recovery Recovery recovere recovere recovere
Withheld Recovery for Fuel for Elect.
d
d
d
Net Amount

WCT

1019

3058

3000

87471

745

2235

3000

61979

2533

7599

5000

216648

363

1090

31950

308

923

26820

730

1095

7300

27375

58140

7072

21616

607804

135100

864706

1325321

1325321

993991

48751

1284323

I-Tax

Service
HEC on
tax
EC on ST
ST
other
Recovery Recovery recovere recovere recovere
Withheld Recovery for Fuel for Elect.
d
d
d
Net Amount

WCT

33041

60938

31930

1437330

19825

36563

19158

862398

1705

2558

37390

40414

A/c Head

1140310

1150510

1150510

1150510

1150310

1150310

1140310

1141810
1140310

1141910

1140310

A/c Head

1150510

1140310

1150510

1150510

1141910

1150510
1140310

1140310

1140310

1150310

1150310

1150310

1150310

A/c Head

1140310

1140310

1150510

Cheque
no.

Date

EI

CMTS

EI

CMTS

EI

CMTS

EI

A&P

EI

A&P

NTR

EI

EI

Cheque
no.

Date

EI

EI

CMTS

EI

CMTS

EI

CMTS

EI

EI

A&P

A&P

A&P

A&P

A&P

Cheque
no.

NTR

Date

A&P

A&P

EI