R A N G I Y A     D I V I S I O N

PARTY CODE:  CO6 DATE from: to:  DELAY:

[BILL STATUS (RANGIYA): Type 'PARTYCODE' (leave it blank for all parties). Type 'CO6 DATE' or click adjacent button. Type 'DELAY' in days. Finally click 'GO' button for list.]   

Note CO6 DATE:  from date and to date (format MM/DD/YYYY). DELAY in number of days (default 5 days).

Ref: Railway Board letter No 006/VGL/117 vide Circular No 40/11/06 dated 22nd Nov 2006

Analysis of Section:   [003 XP] [017 Payment to Contractors]  Refer:   [NOTE]  [BILL STATUS] [ ADMIN]
Found analysis match for criteria: SECTION: 003, PARTY: All, PERIOD: 3/8/2010 To 9/8/2010, DELAY: 5 DAYS OR MORE.
PARTY CODE NAME OF PARTY BILL ID (BR. No / P.O. No) CO6 NUMBER CO6 DATE CO7 NUMBER CO7 DATE CHEQUE NO CHEQUE DATE BILL STATUS DELAY (DAYS)
M01214 M/S JYOTI AGENCY 334 2010003001596 8/19/2010 201000300469 8/24/2010 886422 8/24/2010 Chq issued 5
0060508 ADEN/NLP W/545/SPL/NLP/2010/JULY/ 2010003001360 7/23/2010 201000300403 8/4/2010 862043 8/4/2010 Chq issued 12
0060401 DMM/RNY DMM/RNY/IMP/09/06 2010003001084 7/8/2010 201000300357 7/21/2010 861744 7/21/2010 Chq issued 13
0060901 SR DOM/RNY 31/AOM/RNY/10 2010003001085 7/8/2010 201000300405 8/4/2010 862045 8/4/2010 Chq issued 27
0061201 DSC/RNY RN/DSC/IMP/DOG SQUAD/30/ 2010003001086 7/8/2010 201000300357 7/21/2010 861736 7/21/2010 Chq issued 13
M01251 M/S. M.S. ENTERPRISE S/DRM/(W)/ 2009003004017 3/31/2010 201000300009 4/5/2010 859357 4/5/2010 Chq issued 5
M01251 M/S. M.S. ENTERPRISE S/DRM/(W)/ 2009003004018 3/31/2010 201000300009 4/5/2010 859357 4/5/2010 Chq issued 5
M01255 M/S KALITA TRADERS 54 2009003004038 3/31/2010 201000300008 4/5/2010 859356 4/5/2010 Chq issued 5
D00879 M/S D.CHAKRAVARTY &ASSOCIATES 139/SRDSTE/RNY 2009003003974 3/30/2010 201000300007 4/5/2010 859337 4/5/2010 Chq issued 6
D00879 M/S D.CHAKRAVARTY &ASSOCIATES 142/SRDSTE/RNY 2009003003975 3/30/2010 201000300007 4/5/2010 859337 4/5/2010 Chq issued 6
NOTE :
PARTYCODE: Type in partycode. Type 'All' or leave it blank to consider all the parties.
PERIOD:

From Date (format MM/DD/YYYY) and 

To date (format  'MM/DD/YYYY' ).

Default value is current date. The text box gets populated with current date when left blank.

Also you may pick date from calendar popups (click on adjacent buttons).

STATUS

C - Confirm,  chq issued       - cheque issued
6  - CO6,         Bill recvd           - Bill received
R  - RTD,          Bill retnd            - Bill returned
7  - CO7,         Bill pasd            - Bill passed.

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