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Bill Payments Information
 Today's Date : September 7, 2010
Sl. NoArea/DeptMonth & YearRef. NoDescriptionDisplay Upto
1Barora Area May 2010CGM/BA/Fin/09-10/988 dtd. 29.06.10 Outstanding Bill Status31.03.2011
2Barora Area Apr 2010CGM/BA/FIN/10-11/912 dtd. 21.06.2010 Outstanding Bill Status31.03.2011
3Barora Area Jul 2010CGM/BA/FIN/09-10/1452 dtd. 09.08.2010 Outstanding Bill Status31.03.2011
4Barora Area Jun 2010CGM/BA/FIN/09-10/1196 dtd. 19.07.10 Outstanding Bill Status 31.03.2011
5Bastacolla Area Apr 2010261 dtd. 27.05.10 Details of Payment of Bills31.03.2011
6Block-II Area Jun 2010BCCL/B-II/Finance/10/ dtd. 21.08.10 Details of bills of Contractors & Suppliers31.03.2011
7Block-II Area Jul 2010BCCL/B-II/Finance/10/1695 dtd. 25.08.10 Details of bills of Contractors & Suppliers31.03.2011
8Block-II Area Apr 2010BCC/B-II/Finance/10/435 dtd. 31.05.2010 Status of all bill payment to Contractual & Suppliers etc from 01.03.10 to 31.041031.03.2011
9Block-II Area May 2010BCCL/KA-IV/Fin/09-10/ dtd. 22.06.10 Bills of Contractors & Suppliers31.05.2011
10CCWO Jul 2010BCCL/CCWO/Cash dtd. 19.08.10 Contractors/Suppliers Bills and Payment position31.03.2011
11CCWO Jul 2010BCCL/WWZ/FM(W)/2010/774 dtd 09.08.10 Payment made on account of Stores/Misc. Expenses31.03.2011
12Civil Engg.Dept Jul 2010BCCL/CED/09/Fin/ dtd. 19.08.10 Detailsof Payment of Misc. Contractors & Suppliers for the period April-10 to July-1031.03.2011
13E.J.(Bhowra)Area Jun 20104742 dtd 29.07.10 Payment to Contractors & Suppliers31.03.2011
14EWZ(Sudamdih)Area Apr 2010BCCL/AFM(EWZ)/WEB-EDP/09-10 dtd 24.05.10 Bill Payment status to suppliers/Contractors31.03.2011
15EWZ(Sudamdih)Area Jun 2010BCCL/AFM(EWZ)/WEB-EDP/10-11 dtd 21.07.10 Payment to Contractors & Suppliers31.03.2011
16EWZ(Sudamdih)Area May 2010BCCL/AFM(EWZ)/WEB-EDP/10-11 dtd 21.07.10 Payment to Contractors & Suppliers31.03.2011
17Govindpur Area Jan 2010BCCL/ArIII/Fin/2010-11/ dtd. 03.05.2010 Serial Payment of Misc. Contractual & Suppliers Bill31.03.2011
18Govindpur Area Jul 2010BCCL/ArIII/Fin/2010-11/11 dtd. 20.08.10 Serial Payment of Misc. Contractors & Suppliers31.03.2011
19Govindpur Area Jun 2010BCCL/Ar.III/Fin/2010-11/150 dtd. 20.07.10 Details of payments made to suppliers/contractors31.03.2011
20Govindpur Area Mar 2010BCCL/ArIII/Fin/2010-11/ dtd. 03.05.2010 Serial Payment of Misc. Contractual & Suppliers Bill31.03.2011
21Govindpur Area Feb 2010BCCL/ArIII/Fin/2010-11/ dtd. 03.05.2010 Serial Payment of Misc. Contractual & Suppliers Bill31.03.2011
22Govindpur Area May 2010BCCL/ArIII/Fin/2010-11/329 dtd. 26.06.10 Serial Payment of Misc. Contractual & Supplier Bills31.05.2011
23HQ Fund Section Feb 2010HQ_FUND FEB 201031.03.2011
24HQ Fund Section Apr 2010BCCL/F.FUND/CORRS/10-11/208 dtd. 14.05.10 Bill payment to Suppliers 31.03.2011
25HQ Fund Section May 2010BCCL/F.FUND/CORRS/10-11/509 dtd 22.07.10 Payment to Suppliers31.03.2011
26HQ Fund Section Jun 2010BCCL/F.FUND/CORRS/10-11/509 dtd 22.07.10 Payment to Suppliers31.03.2011
27HQ Fund Section Jul 2010BCCL/F.FUND/CORRS/10-11/642 dtd. 13.08.2010 Payment to Suppliers31.03.2011
28HQ P&P Divn. May 2010BCCL/PP/FIN/2010/99 dtd. 15.06.2010 Details of Bills31.03.2011
29HQ P&P Divn. Apr 2010BCCL/PP/FIN/10-11/166 dtd. 20.05.2010 Details of Bills31.03.2011
30HQ P&P Divn. Jun 2010BCCL/PP/FIN/2010/238 dtd. 12.07.10 Details of bills31.03.2011
31HQ P&P Divn. Jul 2010BCCL/P&P/Fin/2010/277 dtd. 19.08.10 Details of Bills31.03.2011
32HQ Pay Office May 2010nil dtd. 26.06.10 Receipt/Payment of Contractors/Suppliers Bills31.03.2011
33HQ Pay Office Jun 2010257 dtd. 19.07.10 Bill Payment of contractors/suppliers 31.03.2011
34HQ Pay Office Apr 2010nil dtd. 25.05.2010 Receipt/Payment of Contractors/Suppliers Bill31.03.2011
35HQ Pay Office Jul 2010BCCL/Pay-off/2010/1333 dtd 10.08.10 Payment to Contractors/Suppliers etc 31.03.2011
36HQ Pay Office Jul 2010302 dtd 10.08.10 Payment to Contractors/Suppliers etc 31.03.2011
37Katras Area Apr 2010BCCL/KA-IV/FIN/09-10/370 dtd. 22.05.10 Stores/Misc. Bills31.03.2011
38Katras Area Jun 2010BCCL/KA-IV/FIN/09-10/1498 dtd. 20.07.10 Misc Bills & Stores Bills31.03.2011
39Katras Area Jul 2010BCCL/KA-IV/FIN./10-11/766 dtd 16.08.10 Payment and outstanding position of Misc. Bills & Stores Bill31.03.2011
40Katras Area Apr 2010BCCL/KA-IV/FIN/09-10/370 dtd. 22.05.10 Stores/Misc. Bills31.03.2011
41Katras Area May 2010BCCL/KA-IV/Fin/09-10/ dtd. 22.06.10 Payment & outstanding position of Misc. Bills & Stores Bills31.05.2011
42Kustore Area Jul 2010BCCL/F.FUND/CORRS/10-11/642 dtd. 13.08.2010 Outstanding Liability Store and Misc from Apr 10 to Jul 1031.03.2011
43Kusunda Area Apr 2010KA/F/FUND/09/56 dtd. 14.05.10 Bill payment Deatils31.03.2011
44Kusunda Area Jun 2010KA/F/FUND/09/152 dtd. 08.07.10 Payments made to Contractors/Suppliers31.03.2011
45Kusunda Area May 2010KA/F/FUND/09/ dtd. 10.06.10 Details of Payment made to Contractors/Suplliers31.03.2011
46Kusunda Area Jul 2010KA/F/FUND/09/187 dtd. 05.08.2010 Details of payments made to suppliers/contractors31.03.2011
47Lodna Area May 2010BCCL/LA/FIN/Cash/2010/783 dtd 20.07.10 Payment of Bill31.03.2011
48Lodna Area Jun 2010BCCL/LA/FIN/Cash/2010/771 dtd 09.08.10 Payment to Contractors/Suppliers etc 31.03.2011
49Lodna Area Mar 2010250 dtd. 11.05.2010 Bill Payment31.03.2011
50Lodna Area Feb 2010250 dtd. 11.05.2010 Bill Payment31.03.2011
51Lodna Area Jan 2010250 dtd. 11.05.2010 Bill Payment31.03.2011
52Lodna Area Apr 2010BCCL/LA/FIN/Cash/2010 dtd 30.06.10 Contractor/Supplier Bills payment Status31.03.2011
53Moonidih Area Jun 2010MND/WJA/AFM/2010-11/142 dtd. 13.07.10 Status of all bill payments to contractors/suppliers for May10 and Jun1031.03.2011
54Moonidih Area Apr 2010MND/WJA/AFM/2010-11/77 dtd. 27.05.2010 Status of all bill payment to Contractual & Suppliers etc31.03.2011
55P.B.Area May 2010257 dtd. 19.07.10 Bill Payment to contractors/suppliers etc. for April-10 & May-1031.03.2011
56P.B.Area Jul 2010302 dtd 10.08.10 Payment to Contractors/Suppliers etc for Jun and Jul 201031.03.2011
57Rescue Station Apr 2010Rescue/62 dtd. 12.05.10 Bill payment Deatils31.03.2011
58Rescue Station May 2010BCCL/MRS/FIN/10/189 dtd. 14.07.10 Details of bills paid 31.03.2011
59Rescue Station Jun 2010BCCL/MRS/FIN/10/189 dtd. 14.07.10 Details of bills paid 31.03.2011
60Sijua Area Jun 2010GM/SA/FIN/2009/03 dtd. 13.07.2010 Store/Misc Bill for Jun1031.03.2011
61Sijua Area Jul 2010GM/SA/FIN/2010/04 dtd. 06.08.2010 Store/Misc. Bill31.03.2011
62Sijua Area May 2010GM/SA/FIN/2010-11/02 dtd. 08.06.10 Stores/Misc. Bills31.03.2011

Developed by ICT Division, CMPDIL in association with EDP Dept, BCCL, Updated on April 2010