11111031189 2010-06-01T00:00:00+05:30 Mr. The Chairman S/O 14450.00 0 48.113 Temporary Connection 111110337 11111031190 2010-06-01T00:00:00+05:30 Receive from Counter No.:171 28347.00 171 23.1 Energy Bill 111110337 11111031190 2010-06-01T00:00:00+05:30 Receive from Counter No.:171 186.00 171 23.2 Energy Bill 111110337 11111031190 2010-06-01T00:00:00+05:30 Receive from Counter No.:171 1667.00 171 23.7 Energy Bill 111110337 11111031191 2010-06-02T00:00:00+05:30 Mr. Vijay Sood S/O 378.00 0 47.301 New Connection 111110337 11111031192 2010-06-02T00:00:00+05:30 Sh Surinder Kumar 930.00 0 47.601 Replacement of Meter 111110337 11111031193 2010-06-02T00:00:00+05:30 M/s Mikado Engineers,Delhi 500.00 0 62.903 Tender Form 111110337 11111031194 2010-06-02T00:00:00+05:30 M/S Mamta Products,Ghaziabad U.P 500.00 0 62.903 Tender Form 111110337 11111031195 2010-06-02T00:00:00+05:30 M/S SoodSons,Panchkula 500.00 0 62.903 Tender Form 111110337 11111031196 2010-06-02T00:00:00+05:30 Mr. Atul Kumar S/O 324.00 0 47.301 Temporary Connection 111110337 11111031197 2010-06-02T00:00:00+05:30 Mr. Atul Kumar S/O 441.00 0 47.301 Temporary Connection 111110337 11111031198 2010-06-02T00:00:00+05:30 M/S Soodsons,Panchukula 2500.00 0 46.103 Earnest Money 111110337 11111031199 2010-06-02T00:00:00+05:30 Mr. Ramesh Chand S/O 850.00 0 48.113 Temporary Connection 111110337 11111031200 2010-06-02T00:00:00+05:30 Receive from Counter No.:171 24633.00 171 23.1 Energy Bill 111110337 11111031200 2010-06-02T00:00:00+05:30 Receive from Counter No.:171 147.00 171 23.2 Energy Bill 111110337 11111031200 2010-06-02T00:00:00+05:30 Receive from Counter No.:171 1556.00 171 23.7 Energy Bill 111110337 11111031200 2010-06-02T00:00:00+05:30 Receive from Counter No.:171 67.00 171 37 Energy Bill 111110337 11111031201 2010-06-03T00:00:00+05:30 Mr. Harminder Singh S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031202 2010-06-03T00:00:00+05:30 Mr. Rahima S/O 442.00 0 48.101 New Connection 111110337 11111031203 2010-06-03T00:00:00+05:30 Mr. Ramesh Chand S/O 491.00 0 47.301 Temporary Connection 111110337 11111031204 2010-06-03T00:00:00+05:30 Smt.Amita Mathotra 930.00 0 47.601 Replacement of Meter 111110337 11111031205 2010-06-03T00:00:00+05:30 Receive from Counter No.:171 33686.00 171 23.1 Energy Bill 111110337 11111031205 2010-06-03T00:00:00+05:30 Receive from Counter No.:171 230.00 171 23.2 Energy Bill 111110337 11111031205 2010-06-03T00:00:00+05:30 Receive from Counter No.:171 1924.00 171 23.7 Energy Bill 111110337 11111031206 2010-06-04T00:00:00+05:30 The Chairman S/O 3567.00 0 47.301 Temporary Connection 111110337 11111031207 2010-06-04T00:00:00+05:30 Sh Surender Kumar 40.00 0 61.902 Re Connection Order 111110337 11111031208 2010-06-04T00:00:00+05:30 Mr. Harminder Singh S/O 264.00 0 47.301 Temporary Connection 111110337 11111031209 2010-06-04T00:00:00+05:30 Mr. R. K Mittal S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031210 2010-06-04T00:00:00+05:30 Variuos Consumer 540.00 0 62.922 A and A Form or Test report 111110337 11111031211 2010-06-04T00:00:00+05:30 Receive from Counter No.:171 18192.00 171 23.1 Energy Bill 111110337 11111031211 2010-06-04T00:00:00+05:30 Receive from Counter No.:171 133.00 171 23.2 Energy Bill 111110337 11111031211 2010-06-04T00:00:00+05:30 Receive from Counter No.:171 1171.00 171 23.7 Energy Bill 111110337 11111031211 2010-06-04T00:00:00+05:30 Receive from Counter No.:171 707.00 171 37 Energy Bill 111110337 11111031212 2010-06-05T00:00:00+05:30 Mr. R. K Mittal S/O 462.00 0 47.301 Temporary Connection 111110337 11111031213 2010-06-05T00:00:00+05:30 Receive from Counter No.:171 3479.00 171 23.1 Energy Bill 111110337 11111031213 2010-06-05T00:00:00+05:30 Receive from Counter No.:171 38.00 171 23.2 Energy Bill 111110337 11111031213 2010-06-05T00:00:00+05:30 Receive from Counter No.:171 185.00 171 23.7 Energy Bill 111110337 11111031214 2010-06-07T00:00:00+05:30 Smt Puro Devi 40.00 0 61.902 Re Connection Order 111110337 11111031215 2010-06-07T00:00:00+05:30 Sh Raj Kumar Salotra 40.00 0 61.902 Re Connection Order 111110337 11111031216 2010-06-07T00:00:00+05:30 The Manager 40.00 0 61.902 Re Connection Order 111110337 11111031217 2010-06-07T00:00:00+05:30 Shri Suresh Kumar 40.00 0 61.902 Re Connection Order 111110337 11111031218 2010-06-07T00:00:00+05:30 Sh. Babu Ram Sood 40.00 0 61.902 Re Connection Order 111110337 11111031219 2010-06-07T00:00:00+05:30 Sh Vijay Kumar 40.00 0 61.902 Re Connection Order 111110337 11111031220 2010-06-07T00:00:00+05:30 Sh. Ghansar Singh 40.00 0 61.902 Re Connection Order 111110337 11111031221 2010-06-07T00:00:00+05:30 Sh Mohinder Pal 40.00 0 61.902 Re Connection Order 111110337 11111031222 2010-06-07T00:00:00+05:30 Sh Avtar Singh 40.00 0 61.902 Re Connection Order 111110337 11111031223 2010-06-07T00:00:00+05:30 Sh. Babu Ram 40.00 0 61.902 Re Connection Order 111110337 11111031224 2010-06-07T00:00:00+05:30 Sh. Nand Kishore 40.00 0 61.902 Re Connection Order 111110337 11111031225 2010-06-07T00:00:00+05:30 Receive from Counter No.:171 32047.00 171 23.1 Energy Bill 111110337 11111031225 2010-06-07T00:00:00+05:30 Receive from Counter No.:171 227.00 171 23.2 Energy Bill 111110337 11111031225 2010-06-07T00:00:00+05:30 Receive from Counter No.:171 2107.00 171 23.7 Energy Bill 111110337 11111031226 2010-06-08T00:00:00+05:30 Sh Vidya Sagar 40.00 0 61.902 Re Connection Order 111110337 11111031227 2010-06-08T00:00:00+05:30 Sh Narain Singh 40.00 0 61.902 Re Connection Order 111110337 11111031228 2010-06-08T00:00:00+05:30 Sh. Jagjeet Singh 40.00 0 61.902 Re Connection Order 111110337 11111031229 2010-06-08T00:00:00+05:30 Mrs. Vidya Devi W/O Sh.K. R. Thakur 60.00 0 61.906 Re Connection Order 111110337 11111031230 2010-06-01T00:00:00+05:30 Divisional Office 56000.00 0 24.260 Divisional Office 111110337 11111031231 2010-06-08T00:00:00+05:30 Sh Inderjit Kalra 10.00 0 62.922 Receive against R T I Fee 111110337 11111031232 2010-06-08T00:00:00+05:30 Various consumer 300.00 0 62.922 A and A Form or Test report 111110337 11111031233 2010-06-08T00:00:00+05:30 Receive from Counter No.:171 12847.00 171 23.1 Energy Bill 111110337 11111031233 2010-06-08T00:00:00+05:30 Receive from Counter No.:171 70.00 171 23.2 Energy Bill 111110337 11111031233 2010-06-08T00:00:00+05:30 Receive from Counter No.:171 852.00 171 23.7 Energy Bill 111110337 11111031233 2010-06-08T00:00:00+05:30 Receive from Counter No.:171 176.00 171 37 Energy Bill 111110337 11111031234 2010-06-09T00:00:00+05:30 Sh Roshan Lal 40.00 0 61.902 Re Connection Order 111110337 11111031235 2010-06-09T00:00:00+05:30 Sh.Ashok Kumar 40.00 0 61.902 Re Connection Order 111110337 11111031236 2010-06-09T00:00:00+05:30 Smt. Devki Devi 40.00 0 61.902 Re Connection Order 111110337 11111031237 2010-06-09T00:00:00+05:30 Receive from Counter No.:171 12836.00 171 23.1 Energy Bill 111110337 11111031237 2010-06-09T00:00:00+05:30 Receive from Counter No.:171 77.00 171 23.2 Energy Bill 111110337 11111031237 2010-06-09T00:00:00+05:30 Receive from Counter No.:171 1116.00 171 23.7 Energy Bill 111110337 11111031238 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031239 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031240 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031241 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 310.00 0 47.301 Temporary Connection 111110337 11111031242 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 310.00 0 47.301 Temporary Connection 111110337 11111031243 2010-06-10T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 310.00 0 47.301 Temporary Connection 111110337 11111031244 2010-06-10T00:00:00+05:30 Smt Shanti Bassi 60.00 0 62.922 Load Extension 111110337 11111031245 2010-06-10T00:00:00+05:30 Sh R K Bhirman 60.00 0 62.922 Load Extension 111110337 11111031246 2010-06-10T00:00:00+05:30 Receive from Counter No.:171 32434.00 171 23.1 Energy Bill 111110337 11111031246 2010-06-10T00:00:00+05:30 Receive from Counter No.:171 141.00 171 23.2 Energy Bill 111110337 11111031246 2010-06-10T00:00:00+05:30 Receive from Counter No.:171 1719.00 171 23.7 Energy Bill 111110337 11111031246 2010-06-10T00:00:00+05:30 Receive from Counter No.:171 830.00 171 37 Energy Bill 111110337 11111031247 2010-06-11T00:00:00+05:30 Mr. Balbir Kumar S/O 77.00 0 48.102 New Connection 111110337 11111031248 2010-06-11T00:00:00+05:30 Shh.Anuj Sood 40.00 0 61.902 Re Connection Order 111110337 11111031249 2010-06-11T00:00:00+05:30 Sh. Rajesh Sood 40.00 0 61.902 Re Connection Order 111110337 11111031250 2010-06-11T00:00:00+05:30 Sh Hardeep Singh 40.00 0 61.902 Re Connection Order 111110337 11111031252 2010-06-11T00:00:00+05:30 Vaious Consumer 390.00 0 62.922 A and A Form or Test report 111110337 11111031253 2010-06-11T00:00:00+05:30 Receive from Counter No.:171 18838.00 171 23.1 Energy Bill 111110337 11111031253 2010-06-11T00:00:00+05:30 Receive from Counter No.:171 98.00 171 23.2 Energy Bill 111110337 11111031253 2010-06-11T00:00:00+05:30 Receive from Counter No.:171 1574.00 171 23.7 Energy Bill 111110337 11111031254 2010-06-14T00:00:00+05:30 Sh. Sikander Bhat 60.00 0 62.922 Load Extension 111110337 11111031255 2010-06-14T00:00:00+05:30 Sh. Piara Singh 40.00 0 61.902 Re Connection Order 111110337 11111031256 2010-06-14T00:00:00+05:30 Mr. Gorav Sud S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031257 2010-06-14T00:00:00+05:30 Mr. Gorav Sud S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031258 2010-06-14T00:00:00+05:30 Mr. Harminder Singh S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031259 2010-06-14T00:00:00+05:30 Mr. Gorav Sud S/O 279.00 0 47.301 Temporary Connection 111110337 11111031260 2010-06-14T00:00:00+05:30 Mr. Gorav Sud S/O 279.00 0 47.301 Temporary Connection 111110337 11111031261 2010-06-14T00:00:00+05:30 Sh. Sikander Bhat 476.00 0 48.101 Load Extension 111110337 11111031262 2010-06-14T00:00:00+05:30 Receive from Counter No.:171 70756.00 171 23.1 Energy Bill 111110337 11111031262 2010-06-14T00:00:00+05:30 Receive from Counter No.:171 391.00 171 23.2 Energy Bill 111110337 11111031262 2010-06-14T00:00:00+05:30 Receive from Counter No.:171 4364.00 171 23.7 Energy Bill 111110337 11111031262 2010-06-14T00:00:00+05:30 Receive from Counter No.:171 2387.00 171 37 Energy Bill 111110337 11111031263 2010-06-15T00:00:00+05:30 Mr. Rahima S/O 492.00 0 47.301 New Connection 111110337 11111031264 2010-06-15T00:00:00+05:30 Receive from Counter No.:171 74294.00 171 23.1 Energy Bill 111110337 11111031264 2010-06-15T00:00:00+05:30 Receive from Counter No.:171 458.00 171 23.2 Energy Bill 111110337 11111031264 2010-06-15T00:00:00+05:30 Receive from Counter No.:171 4930.00 171 23.7 Energy Bill 111110337 11111031264 2010-06-15T00:00:00+05:30 Receive from Counter No.:171 255.00 171 37 Energy Bill 111110337 11111031265 2010-06-16T00:00:00+05:30 Mr. Harminder Singh S/O 310.00 0 47.301 Temporary Connection 111110337 11111031266 2010-06-16T00:00:00+05:30 Divisional Office 99000.00 0 24.260 Divisional Office 111110337 11111031267 2010-06-16T00:00:00+05:30 Sh Mehar Chand 60.00 0 62.922 Load Extension 111110337 11111031268 2010-06-16T00:00:00+05:30 Sh Om Parkash Lakhan Paul 60.00 0 62.922 Load Extension 111110337 11111031269 2010-06-16T00:00:00+05:30 Sh. Ajeet Singh 60.00 0 62.922 Load Extension 111110337 11111031270 2010-06-16T00:00:00+05:30 Receive from Counter No.:171 59423.00 171 23.1 Energy Bill 111110337 11111031270 2010-06-16T00:00:00+05:30 Receive from Counter No.:171 426.00 171 23.2 Energy Bill 111110337 11111031270 2010-06-16T00:00:00+05:30 Receive from Counter No.:171 4190.00 171 23.7 Energy Bill 111110337 11111031270 2010-06-16T00:00:00+05:30 Receive from Counter No.:171 323.00 171 37 Energy Bill 111110337 11111031271 2010-06-17T00:00:00+05:30 Mr. Vasu Dev Sharma S/O 162.00 0 47.301 New Connection 111110337 11111031272 2010-06-17T00:00:00+05:30 Smt Shanti Bassi 1605.00 0 48.101 Load Extension 111110337 11111031273 2010-06-17T00:00:00+05:30 Sh R K Bhirman 1171.00 0 48.101 Load Extension 111110337 11111031274 2010-06-17T00:00:00+05:30 Sh Inderjeet Kalra,Exchange Bldg Shimla-1 2.00 0 62.922 Receive against R T I Fee 111110337 11111031275 2010-06-17T00:00:00+05:30 Various consumer 600.00 0 62.922 A and A Form or Test report 111110337 11111031276 2010-06-17T00:00:00+05:30 Receive from Counter No.:171 82949.00 171 23.1 Energy Bill 111110337 11111031276 2010-06-17T00:00:00+05:30 Receive from Counter No.:171 518.00 171 23.2 Energy Bill 111110337 11111031276 2010-06-17T00:00:00+05:30 Receive from Counter No.:171 5261.00 171 23.7 Energy Bill 111110337 11111031276 2010-06-17T00:00:00+05:30 Receive from Counter No.:171 2812.00 171 37 Energy Bill 111110337 11111031277 2010-06-18T00:00:00+05:30 Receive from Counter No.:171 124033.00 171 23.1 Energy Bill 111110337 11111031277 2010-06-18T00:00:00+05:30 Receive from Counter No.:171 661.00 171 23.2 Energy Bill 111110337 11111031277 2010-06-18T00:00:00+05:30 Receive from Counter No.:171 4912.00 171 23.7 Energy Bill 111110337 11111031277 2010-06-18T00:00:00+05:30 Receive from Counter No.:171 1767.00 171 37 Energy Bill 111110337 11111031278 2010-06-19T00:00:00+05:30 Sh Mehar Chand 1334.00 0 48.102 Load Extension 111110337 11111031279 2010-06-19T00:00:00+05:30 Sh Om Parkash Lakhan Paul 2296.00 0 48.102 Load Extension 111110337 11111031280 2010-06-19T00:00:00+05:30 Sh. Ajeet Singh 255.00 0 48.101 Load Extension 111110337 11111031281 2010-06-19T00:00:00+05:30 Sh. Ramesh Chand 1023.00 0 48.101 Re Connection Order 111110337 11111031281 2010-06-19T00:00:00+05:30 Sh. Ramesh Chand 60.00 0 62.922 Re Connection Order 111110337 11111031283 2010-06-18T00:00:00+05:30 Divisional Office 65000.00 0 24.260 Divisional Office 111110337 11111031284 2010-06-19T00:00:00+05:30 Mr. Rakesh Kalia S/O 2590.00 0 48.102 New Connection 111110337 11111031285 2010-06-19T00:00:00+05:30 Receive from Counter No.:171 75979.00 171 23.1 Energy Bill 111110337 11111031285 2010-06-19T00:00:00+05:30 Receive from Counter No.:171 500.00 171 23.2 Energy Bill 111110337 11111031285 2010-06-19T00:00:00+05:30 Receive from Counter No.:171 3680.00 171 23.7 Energy Bill 111110337 11111031285 2010-06-19T00:00:00+05:30 Receive from Counter No.:171 784.00 171 37 Energy Bill 111110337 11111031286 2010-06-21T00:00:00+05:30 Sh. Shanta Lal Chopra 930.00 0 47.601 Replacement of Meter 111110337 11111031287 2010-06-21T00:00:00+05:30 Receive from Counter No.:171 187497.00 171 23.1 Energy Bill 111110337 11111031287 2010-06-21T00:00:00+05:30 Receive from Counter No.:171 1020.00 171 23.2 Energy Bill 111110337 11111031287 2010-06-21T00:00:00+05:30 Receive from Counter No.:171 9571.00 171 23.7 Energy Bill 111110337 11111031287 2010-06-21T00:00:00+05:30 Receive from Counter No.:171 1931.00 171 37 Energy Bill 111110337 11111031288 2010-06-22T00:00:00+05:30 Receive from Counter No.:171 102230.00 171 23.1 Energy Bill 111110337 11111031288 2010-06-22T00:00:00+05:30 Receive from Counter No.:171 537.00 171 23.2 Energy Bill 111110337 11111031288 2010-06-22T00:00:00+05:30 Receive from Counter No.:171 5100.00 171 23.7 Energy Bill 111110337 11111031288 2010-06-22T00:00:00+05:30 Receive from Counter No.:171 406.00 171 37 Energy Bill 111110337 11111031289 2010-06-23T00:00:00+05:30 Mr. Krishan Iqbal Kharbanda C/O 80 Lower Bazar Shimla 40.00 0 10.801 Re Connection Order 111110337 11111031290 2010-06-23T00:00:00+05:30 The Secretary Sood Sabha 40.00 0 61.902 Re Connection Order 111110337 11111031293 2010-06-23T00:00:00+05:30 Receive from Counter No.:171 614930.00 171 23.1 Energy Bill 111110337 11111031293 2010-06-23T00:00:00+05:30 Receive from Counter No.:171 2407.00 171 23.2 Energy Bill 111110337 11111031293 2010-06-23T00:00:00+05:30 Receive from Counter No.:171 24752.00 171 23.7 Energy Bill 111110337 11111031293 2010-06-23T00:00:00+05:30 Receive from Counter No.:171 26024.00 171 37 Energy Bill 111110337 11111031294 2010-06-24T00:00:00+05:30 The Secretary Sood Sabha 930.00 0 47.601 Replacement of Meter 111110337 11111031295 2010-06-24T00:00:00+05:30 Sh Ravinder Purthi 40.00 0 61.902 Re Connection Order 111110337 11111031296 2010-06-24T00:00:00+05:30 Sh. Anil Kumar Dhawan 40.00 0 61.902 Re Connection Order 111110337 11111031297 2010-06-24T00:00:00+05:30 various consumer 570.00 0 62.922 A and A Form or Test report 111110337 11111031298 2010-06-24T00:00:00+05:30 Receive from Counter No.:171 866729.00 171 23.1 Energy Bill 111110337 11111031298 2010-06-24T00:00:00+05:30 Receive from Counter No.:171 4259.00 171 23.2 Energy Bill 111110337 11111031298 2010-06-24T00:00:00+05:30 Receive from Counter No.:171 36006.00 171 23.7 Energy Bill 111110337 11111031298 2010-06-24T00:00:00+05:30 Receive from Counter No.:171 1277.00 171 37 Energy Bill 111110337 11111031299 2010-06-25T00:00:00+05:30 M/S System Sales,Kacchi Ghati Shimla-10 500.00 0 62.903 Tender Form 111110337 11111031300 2010-06-25T00:00:00+05:30 M/S Ajay Enterprises,Ram Bazar Shimla 500.00 0 62.903 Tender Form 111110337 11111031301 2010-06-25T00:00:00+05:30 M/S City Hardware & Electricals,Lowar Bazar 500.00 0 62.903 Tender Form 111110337 11111031302 2010-06-25T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031303 2010-06-25T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 1700.00 0 48.113 Temporary Connection 111110337 11111031304 2010-06-25T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 264.00 0 47.301 Temporary Connection 111110337 11111031305 2010-06-25T00:00:00+05:30 Mr. Raj Kumar Salotra S/O 264.00 0 47.301 Temporary Connection 111110337 11111031306 2010-06-25T00:00:00+05:30 Sh. Parkash Lamba 40.00 0 61.902 Re Connection Order 111110337 11111031307 2010-06-25T00:00:00+05:30 SH PARVEEN KUMAR 40.00 0 61.902 Receive Against Misc 111110337 11111031308 2010-06-25T00:00:00+05:30 M/S System Sales,Kacchi Ghati Shimla 3700.00 0 46.103 Earnest Money 111110337 11111031309 2010-06-25T00:00:00+05:30 Receive from Counter No.:171 263462.00 171 23.1 Energy Bill 111110337 11111031309 2010-06-25T00:00:00+05:30 Receive from Counter No.:171 1135.00 171 23.2 Energy Bill 111110337 11111031309 2010-06-25T00:00:00+05:30 Receive from Counter No.:171 10198.00 171 23.7 Energy Bill 111110337 11111031309 2010-06-25T00:00:00+05:30 Receive from Counter No.:171 600.00 171 37 Energy Bill 111110337 11111031310 2010-06-28T00:00:00+05:30 Trade con distribution 500.00 0 62.922 Tender Form 111110337 11111031311 2010-06-28T00:00:00+05:30 Sita Ram 500.00 0 62.922 Tender Form 111110337 11111031312 2010-06-28T00:00:00+05:30 Rakesh Kumar 500.00 0 62.922 Tender Form 111110337 11111031313 2010-06-28T00:00:00+05:30 Receive from Counter No.:171 261328.00 171 23.1 Energy Bill 111110337 11111031313 2010-06-28T00:00:00+05:30 Receive from Counter No.:171 1401.00 171 23.2 Energy Bill 111110337 11111031313 2010-06-28T00:00:00+05:30 Receive from Counter No.:171 17329.00 171 23.7 Energy Bill 111110337 11111031313 2010-06-28T00:00:00+05:30 Receive from Counter No.:171 14644.00 171 37 Energy Bill 111110337 11111031314 2010-06-29T00:00:00+05:30 Sh Subodh Sood 10.00 0 62.922 Receive against R T I Fee 111110337 11111031315 2010-06-29T00:00:00+05:30 M/S Trade Condistribution Panth Ghati Shimla. 1305.00 0 46.103 Earnest Money 111110337 11111031316 2010-06-29T00:00:00+05:30 Various consumer 420.00 0 62.922 A and A Form or Test report 111110337 11111031317 2010-06-29T00:00:00+05:30 Receive from Counter No.:171 1031365.00 171 23.1 Energy Bill 111110337 11111031317 2010-06-29T00:00:00+05:30 Receive from Counter No.:171 3407.00 171 23.2 Energy Bill 111110337 11111031317 2010-06-29T00:00:00+05:30 Receive from Counter No.:171 2412.00 171 23.7 Energy Bill 111110337 9507 2010-06-03T00:00:00+05:30 H P state Co oprative 26082.00 Cash 24.309 111110337 9509 2010-06-03T00:00:00+05:30 H P state Co oprative 18568.00 Cheque 24.309 111110337 9525 2010-06-03T00:00:00+05:30 H P state Co oprative 26621.00 Cash 24.309 111110337 9527 2010-06-03T00:00:00+05:30 H P state Co oprative 6705.00 Cheque 24.309 111110337 9541 2010-06-04T00:00:00+05:30 H P state Co oprative 26532.00 Cash 24.309 111110337 9543 2010-06-04T00:00:00+05:30 H P state Co oprative 12871.00 Cheque 24.309 111110337 9570 2010-06-05T00:00:00+05:30 H P state Co oprative 26314.00 Cash 24.309 111110337 9587 2010-06-07T00:00:00+05:30 H P state Co oprative 3764.00 Cash 24.309 111110337 9588 2010-06-07T00:00:00+05:30 H P state Co oprative 400.00 Cheque 24.309 111110337 9606 2010-06-08T00:00:00+05:30 H P state Co oprative 34821.00 Cash 24.309 111110337 9633 2010-06-10T00:00:00+05:30 H P state Co oprative 14425.00 Cash 24.309 111110337 9634 2010-06-10T00:00:00+05:30 H P state Co oprative 10.00 IPO 24.309 111110337 9652 2010-06-10T00:00:00+05:30 H P state Co oprative 14149.00 Cash 24.309 111110337 9673 2010-06-14T00:00:00+05:30 H P state Co oprative 17193.00 Cash 24.309 111110337 9674 2010-06-14T00:00:00+05:30 H P state Co oprative 24081.00 Cheque 24.309 111110337 9694 2010-06-14T00:00:00+05:30 H P state Co oprative 20431.00 Cash 24.309 111110337 9695 2010-06-14T00:00:00+05:30 H P state Co oprative 666.00 Cheque 24.309 111110337 9715 2010-06-15T00:00:00+05:30 H P state Co oprative 23109.00 Cash 24.309 111110337 9716 2010-06-15T00:00:00+05:30 H P state Co oprative 61023.00 Cheque 24.309 111110337 9734 2010-06-16T00:00:00+05:30 H P state Co oprative 24107.00 Cash 24.309 111110337 9738 2010-06-16T00:00:00+05:30 H P state Co oprative 56322.00 Cheque 24.309 111110337 9761 2010-06-18T00:00:00+05:30 H P state Co oprative 24134.00 Cash 24.309 111110337 9762 2010-06-18T00:00:00+05:30 H P state Co oprative 40718.00 Cheque 24.309 111110337 9778 2010-06-19T00:00:00+05:30 H P state Co oprative 34909.00 Cash 24.309 111110337 9779 2010-06-19T00:00:00+05:30 H P state Co oprative 60171.00 Cheque 24.309 111110337 9805 2010-06-19T00:00:00+05:30 H P state Co oprative 24611.00 Cash 24.309 111110337 9807 2010-06-19T00:00:00+05:30 H P state Co oprative 41542.00 Cheque 24.309 111110337 9809 2010-06-19T00:00:00+05:30 H P state Co oprative 65220.00 Cheque 24.309 111110337 9839 2010-06-22T00:00:00+05:30 H P state Co oprative 26777.00 Cash 24.309 111110337 9842 2010-06-22T00:00:00+05:30 H P state Co oprative 61724.00 Cheque 24.309 111110337 9860 2010-06-23T00:00:00+05:30 H P state Co oprative 55304.00 Cash 24.309 111110337 9861 2010-06-23T00:00:00+05:30 H P state Co oprative 13270.00 Cheque 24.309 111110337 9862 2010-06-23T00:00:00+05:30 H P state Co oprative 132375.00 Cheque 24.309 111110337 9906 2010-06-23T00:00:00+05:30 H P state Co oprative 47291.00 Cash 24.309 111110337 9907 2010-06-23T00:00:00+05:30 H P state Co oprative 60982.00 Cheque 24.309 111110337 9945 2010-06-24T00:00:00+05:30 H P state Co oprative 90298.00 Cash 24.309 111110337 9946 2010-06-24T00:00:00+05:30 H P state Co oprative 166367.00 Cheque 24.309 111110337 9947 2010-06-24T00:00:00+05:30 H P state Co oprative 107091.00 Cheque 24.309 111110337 9947 2010-06-29T00:00:00+05:30 H P state Co oprative -755.00 Cheque 24.309 111110337 9953 2010-06-24T00:00:00+05:30 H P state Co oprative 304437.00 Cheque 24.309 111110337 9988 2010-06-25T00:00:00+05:30 H P state Co oprative 43163.00 Cash 24.309 111110337 9990 2010-06-25T00:00:00+05:30 H P state Co oprative 702.00 Cheque 24.309 111110337 9991 2010-06-25T00:00:00+05:30 H P state Co oprative 865986.00 Cheque 24.309 111110337 10036 2010-06-28T00:00:00+05:30 H P state Co oprative 42134.00 Cash 24.309 111110337 10039 2010-06-28T00:00:00+05:30 H P state Co oprative 80.00 Cheque 24.309 111110337 10040 2010-06-28T00:00:00+05:30 H P state Co oprative 242389.00 Cheque 24.309 111110337 10078 2010-06-29T00:00:00+05:30 H P state Co oprative 38456.00 Cash 24.309 111110337 10079 2010-06-29T00:00:00+05:30 H P state Co oprative 209445.00 Demand Draft 24.309 111110337 10079 2010-06-29T00:00:00+05:30 H P state Co oprative 48301.00 Cheque 24.309 111110337 10127 2010-06-30T00:00:00+05:30 H P state Co oprative 47266.00 Cash 24.309 111110337 10128 2010-06-30T00:00:00+05:30 H P state Co oprative 10.00 IPO 24.309 111110337 10128 2010-06-30T00:00:00+05:30 H P state Co oprative 991643.00 Cheque 24.309 111110337 111110620100010 2010-06-01T00:00:00+05:30 AEE Idgah Elect Sub-Division 26000.00 Cash 24.260 111110337 111110620100011 2010-06-01T00:00:00+05:30 Sh Kunj Bihari ( Cont.Clerk ) 8910.00 Cash 44.310 111110337 111110620100012 2010-06-01T00:00:00+05:30 Sh Raj Lal Sood Rtd 1252.00 Cash 75.843 111110337 111110620100013 2010-06-01T00:00:00+05:30 Smt kalawati 3500.00 Cash 44.120 111110337 111110620100014 2010-06-01T00:00:00+05:30 Er.B.r.Singh 250.00 Cash 74.528 111110337 111110620100015 2010-06-01T00:00:00+05:30 Er.B.R.Singh 250.00 Cash 14.52.6 111110337 111110620100022 2010-06-02T00:00:00+05:30 Sh Rajesh Thakur DPC 4340.00 Cash 44.310 111110337 111110620100023 2010-06-03T00:00:00+05:30 Sh Tirth Raj 990.00 Cash 76.190 111110337 111110620100024 2010-06-07T00:00:00+05:30 Sh Tirth Raj 480.00 Cash 76.153 111110337 111110620100024 2010-06-07T00:00:00+05:30 Sh Tirth Raj 460.00 Cash 76.190 111110337 111110620100025 2010-06-07T00:00:00+05:30 Sh Jagdish Chand PTS 754.00 Cash 76.190 111110337 111110620100026 2010-06-07T00:00:00+05:30 Sh Durgu Ram 799.00 Cash 75.843 111110337 111110620100027 2010-06-09T00:00:00+05:30 Sh V.K.Chauhan AAE 1000.00 Cash 24.210 111110337 111110620100028 2010-06-09T00:00:00+05:30 Sh B.R.Singh AAE Ridge 1000.00 Cash 24.210 111110337 111110620100044 2010-06-16T00:00:00+05:30 Sh T.C.Verma ( S/ DA ) 2107.00 Cash 75.611 111110337 111110620100044 2010-06-16T00:00:00+05:30 Sh Shyam Lal Sr.Asstt 425.00 Cash 75.611 111110337 111110620100044 2010-06-16T00:00:00+05:30 Smt Subhadra Peon 5592.00 Cash 75.611 111110337 111110620100044 2010-06-16T00:00:00+05:30 Smt Rajinder Kaur jr.Asstt 2475.00 Cash 75.611 111110337 111110620100044 2010-06-16T00:00:00+05:30 Sh Nand Lal Thakur Sr.Asstt 1236.00 Cash 75.611 111110337 111110620100045 2010-06-16T00:00:00+05:30 Sh Roop Ram Retd F.M 2974.00 Cash 75.843 111110337 111110620100046 2010-06-17T00:00:00+05:30 Income Tax officer 84600.00 Cash 44.401 111110337 111110620100047 2010-06-18T00:00:00+05:30 Sh Nand lal Thakur Sr.Asstt 1895.00 Cash 75.611 111110337 111110620100047 2010-06-18T00:00:00+05:30 Smt Shakuntla Daftri 531.00 Cash 75.611 111110337 111110620100047 2010-06-18T00:00:00+05:30 Sh Mukesh Thakur Sr.Asstt 2835.00 Cash 75.611 111110337 111110620100047 2010-06-18T00:00:00+05:30 Smt Rajinder Kaur Jr.Asstt 1845.00 Cash 75.611 111110337 111110620100048 2010-06-18T00:00:00+05:30 Sh Jeet Ram T/M 10586.00 Cash 44.310 111110337 111110620100049 2010-06-18T00:00:00+05:30 Sh Vinod Kumar B.D 8659.00 Cash 44.310 111110337 111110620100050 2010-06-19T00:00:00+05:30 Er.Pankaj Dadwal Sr.XEN 4000.00 Cash 76.111 111110337 111110620100050 2010-06-19T00:00:00+05:30 Er.Vikas Gupta AEE 1026.00 Cash 76.111 111110337 111110620100050 2010-06-19T00:00:00+05:30 Er.S.K.Pathania AEE 2400.00 Cash 76.111 111110337 111110620100051 2010-06-19T00:00:00+05:30 Sh Gobinder Singh AE Retd 1056.00 Cash 75.843 111110337 111110620100067 2010-06-19T00:00:00+05:30 Er.Bhoj Raj Singh AAE 240.00 Cash 74.528 111110337 111110620100068 2010-06-19T00:00:00+05:30 Er.Bhoj Raj Singh AAE 250.00 Cash 14.52.6 111110337 111110620100069 2010-06-19T00:00:00+05:30 Er.Bhoj raj Singh AAE 250.00 Cash 74.528 111110337 111110620100070 2010-06-19T00:00:00+05:30 Er Bhoj Raj Singh AAE 145.00 Cash 74.520 111110337 111110620100071 2010-06-19T00:00:00+05:30 Er Bhoj Raj Singh AAE 250.00 Cash 74.528 111110337 111110620100072 2010-06-19T00:00:00+05:30 Er Bhoj Raj Singh AAE 240.00 Cash 14.52.6 111110337 111110620100073 2010-06-19T00:00:00+05:30 Sh Bhagwan dass 148.00 Cash 76.152 111110337 111110620100074 2010-06-23T00:00:00+05:30 Sh R.K.Sharma Retd Sr.E.E 1427.00 Cash 75.843 111110337 111110620100075 2010-06-23T00:00:00+05:30 Smt Leela Vati Thakur 1975.00 Cash 75.843 111110337 111110620100076 2010-06-23T00:00:00+05:30 Sh Krishan Dass Retd f.M 935.00 Cash 75.843 111110337 111110620100077 2010-06-23T00:00:00+05:30 Sh M.P.Abrol 2361.00 Cash 75.843 111110337 111110620100078 2010-06-23T00:00:00+05:30 Sh Tirth Raj 984.00 Cash 76.190 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Balbir Aukta AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Hemant kumar AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Ram lal AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Sunder Lal AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Satish Kumar AAE 1600.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Susheel Kumar AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh V.K.Chauhan AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Ram Lal AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Rakesh kumar AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh P.k.Goel AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Dalip Kumar AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh B.R.Singh AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Thakur Lal AAE 800.00 Cash 76.111 111110337 111110620100079 2010-06-23T00:00:00+05:30 Sh Karam Singh AAE 800.00 Cash 76.111 111110337 111110620100080 2010-06-23T00:00:00+05:30 Er.Arun Gupta AE 2400.00 Cash 76.111 111110337 111110620100080 2010-06-23T00:00:00+05:30 Er C.N.Pal AE 2400.00 Cash 76.111 111110337 111110620100081 2010-06-25T00:00:00+05:30 Income tax Officer 4506.00 Cash 46.924 111110337 111110620100084 2010-06-25T00:00:00+05:30 Sh Raj Lal Sood Retd 1234.00 Cash 75.843 111110337 111110620100087 2010-06-30T00:00:00+05:30 Sh Ramesh Kumar AAE Store 800.00 Cash 76.111 111110337 111110620100087 2010-06-30T00:00:00+05:30 Sh K.S.Guleria AAE 800.00 Cash 76.111 111110337 111110620100087 2010-06-30T00:00:00+05:30 Sh H.R.Sharma AAE 800.00 Cash 76.111 111110337 111110620100087 2010-06-30T00:00:00+05:30 Sh Ramesh Kumar AAE 800.00 Cash 76.111 111110337 111110620100087 2010-06-30T00:00:00+05:30 Sh Raj Kumar AAE 800.00 Cash 76.111 111110337