Sl. No. Business Area BA Code No of Settlement Pending1 Allahabad 3102 3162 Central Area 3107,3111 8493 Circle Office 3101 2674 East Area 3103,3114 10675 Faizabad 3106 5186 Gorakhpur 3108,3104,3105 4157 Jhansi 3109 3318 Kanpur 3110 1289 Lucknow 3112 411

10 Mirzapur 3113 10311 Varanasi 3115 505

Total 4405

Orders Balance110000008051 replacement of batery 139117110000008527 ARC OF PP-BILS PAYMENT 39123110000009179 Electrical Item & Misc. work at Laplace 47859.92110000009348 Maintenace of EI&Fanns in CGMT office Lk 115336.94110000009747 OCM of EMS at RTTC Lko 397877.72110000012097 pp-repring bill_invoice/226 77600110000012099 pp-repring bill_invoice/224 72800110000012102 pp-repring bill_invoice/227 78100110000019173 KP/KIRLOSKAR SVC KIT14-15 12/C TO 23/C 12060110000019178 KP/KIRLOSKAR SVC KIT14-15 24/C TO 35/C/ 9351110000019182 KP/KIRLOSKAR SVC KIT14-15 24/CTO35/C OIL 20955.36110000023509 BTS UPKEEP FOR JUNE-16 SDEBSS(III) AREA 68639.4110000024411 DE(MS/HQ)/tender split/WAC/2014 23.06.14 26759.68110000032035 YASHODA NAGAR S BLK POWER CABEL40M 3476.04110000032682 power cable 15 meter for Faithful ganj 1303.52110000032687 power cable 15 meter for Triveni nagar 1303.51120000108018 ofc fault 3438.09120000111177 Pdg. TPN Switch Mis. Work 36541.44120000139225 S/L of add.GI pipe for sub. pump at RTTC 56579.34120000147523 CONNECTIVITY EXTENTION FOR SITAPUR 20424.31120000148784 BATTERY REPLACEMENT OF VEHUCLE BATTERY 8 5408120000149156 SHIFTING OF DG MNTC OF SHIVAJI MARG 22400120000149697 3 phase power cable replacement 9780120000150693 shifting of battery and power plant 8000120000153255 Replacement of laptop battery 3600120000154215 REPAIRING OF VEHICLE UP32-X-7683 9825120000155143 repiring of adil nagar tower 9950120000156923 Supply of 35 mm Single Core Copper Wire 24200120000161660 dismentalling 24m mast tower 9849120000165204 DG AMC OF UPTRADERS 1/7/15 TO 8/9/15 95535120000169041 RF cable hoisting/dehoisting from Chinht 10001.76120000187000 new EB connection at vidhut karyasala bt 9870120000195709 instalation of antivirus 3600120000235114 DG AMC OF UPTRADERS 10/0915 TO 9/12/15 149270.62120000235154 replacement of door&locks&powercable 9835120000241386 DG AMC OF UPTRADERS 10/0915 TO 9/12/15_I 114148.12120000241436 DG AMC OF UPTRADERS 10.12.15TO 9/3/16 114148.12120000241494 BTS upkeep bill for period 30/11/to29/3 225120120000250463 Restoration of P.K. Bhawan L/S 9246120000252279 BTS upkeep bill of Prya const. march-16 166933.2120000252288 DG AMC OF UPTRADERS 10/12/15 TO 9/03/16 307321.88120000252292 DG AMC OF UPTRADERS 10/12/15 TO 9/03/16 148750120000257551 shelter door Repair 9949.5120000263190 Repairing of Vehicle UP65H7020 11530120000268034 Yojana bahawan Tilted BB reinstall 9477.15120000268050 sHIFTING OF sHIVAJI MARG nbsnl SITE 35683.53120000268069 dismantling of Vikasnagar Tower 40 meter 33416.25

120000276805 Periodic Mtce.Service from Kapoor Motors 4983120000277856 15 kva DG shifting of Vikas nagar 10024.88120000327060 DG REPAIR/K KIDWAI NGR/2016 25368.41120000327237 DG REPAIR/TILAK NAGAR/2016 33075.5120000327316 DG REPAIR/NAWAB GANJ/2016 26858.17120000331023 REPLACEMENT OF POWER CABLE 9456120000334646 DE(MS/HQ)/KNP/DG REPAIR/RBI COLONY/2016 31029.99120000334681 DE(MS/OP)/KNP/DG REPAIR/TP NAGAR/2016 66889.28120000335842 DE(MS-HQ)/KNP/DGREPAIR/CIVILINESII/2016 28062.25120000335851 DE(MS-HQ)/KNP/DGREPAIR/CANALPATRI/2016 34277.99120000337923 Purchase of 12V, 90Ah DG start battery 6365120000343341 BTS UPKEEP FROM NOV-15 TO MARCH-16 173865120000367049 DE(MS-HQ)/KNP/DG Repair/JUHI DEPOT/2016 34531.45120000367225 Repairing of Earthing at B-Block Indiran 9819.6120000373316 AC vent hole closing at BTS at BTS Sites 26850120000376696 INSTALLATION OF COW BTS AT BALLIA RALLY 591911.84130000043743 Daytoday civil work Sec-G qtrs Lko 14-15 88466.56130000044145 Payment for instal. of 5KAH bty at RTTC 16850130000044206 Misc. rep.Bhopal House lalbagh LKO 21426.81130000044556 Payment for 5KAH bty bank strip at RTTC 6237130000044614 Payment for HRC fuse and Base at RTTC 3325130000046487 Repairing of 100AMP SMPS PP 10235.7130000046516 Repairing of 100AMP SMPS PP 31158.68130000046529 Repairing of 100AMP SMPS PP 36276.52130000046540 Repairing of 100AMP SMPS PP 10235.7130000047153 Repl.dam.floortiles ladies toi.CGMT,LKO 61768.6130000047371 Repairing of 100AMP & 50AMP of SMPS PP 29201.86130000047375 Repairing of 100AMP SMPS PP at MHN 10235.7130000047383 Repairing of 100AMP & 50AMP of SMPS PP 51630.08130000047392 Repairing of 100AMP & 50AMP of SMPS PP 61113.16130000047395 Repairing of 100AMP & 50AMP of SMPS PP 24836.64130000047403 Repairing of 100AMP & 50AMP of SMPS PP 59908.96130000047406 Repairing of 100AMP & 50AMP of SMPS PP 25589.26130000047410 Repairing of 100AMP & 50AMP of SMPS PP 14600.94130000047413 Repairing of 100AMP & 50AMP of SMPS PP 42598.58130000047416 Repairing of 100AMP & 50AMP of SMPS PP 29201.86130000047439 HP Toner & Cortridge & Assr. Bill 10000130000047444 HP Printer P1566 9548130000047454 HP Printer 1108 & installation 7038130000047461 hardisk & upgradation 4400130000047467 HP Toner & Cortridge & Assr. Bill 7100130000050016 HP Toner & Cortridge & Assr. Bill 6734130000050021 payment for data feeding 9045130000051181 Prov.MS Tub. gate Bhopal House, LKo 38143.31130000052416 HP Toner & Cortridge & Assr. Bill 41884130000052460 HP Toner & Cortridge & Assr. Bill 33445130000052465 HP Toner & Cortridge & Assr. Bill 9900130000052474 HP Toner & Cortridge & Assr. Bill 6950

130000052482 HP Toner & Cortridge & Assr. Bill 9900130000052502 Tower dismantiling Rajajipuram 33300130000052553 EB Conncetion charges at south city 17025130000052571 EB Conncetion charges at south city 31118130000052577 EB Conncetion charges at gmtnagar & omax 31118130000054261 P/F alm part WIMAX roomTE Kaiserbagh Lko 117695.68130000055948 BTS Dismtl & Shifting PK Bhawan 47390130000055959 Repairing of door at saraswatipuram 9885130000055972 Corton cloth & etc. O/o GM(NWO-CM) 33445130000056359 Ext. fin. frontside staff qr. CTO,LKO 74993.2130000062521 Repairing of 100AMP & 50AMP of SMPS PP 11439.92130000062528 Repairing of 100AMP & 50AMP of SMPS PP 26040.82130000062532 Repairing of 100AMP & 50AMP of SMPS PP 16557.76130000062773 fbctn work to increase size of btycanopy 50049130000064499 prov.of V.blinds Addl GM(NWP-CM)TE MHN 7616.84130000068779 BTS repairing works at kaiserbagh 9775130000068806 Bill for Toner / cortridge J78 4950130000068817 Bill for antivaius & installation 9100130000068832 Bill for antivaius, instl & UPS etc. 9225130000068845 Bill for Toner / cortridge J88 3450130000068857 Bill for UPS 900130000068862 JK Copier A4 for EMF 7600130000068881 Bill for printer repairing HP1020 3335130000068887 EPF Maintanence Chrges of A/C 9000130000070629 Dismt & Inst. minilink at Bangla bazar 9849130000070634 Bill for antivaius, instl/toner 2450130000070710 providinglanconnectivity in room 216 CSC 4950130000070748 P/F PVC flooring DGM(TF) Gomti nagar,LKO 16118.44130000074783 Repairing of 100AMP & 50AMP of SMPS PP 25589.26130000074794 Repairing of 100AMP & 50AMP of SMPS PP 46512.22130000074801 Repairing of 100AMP & 50AMP of SMPS PP 45759.6130000074813 Repairing of 100AMP & 50AMP of SMPS PP 11439.92130000074822 Repairing of 100AMP & 50AMP of SMPS PP 43351.2130000074829 Repairing of 100AMP & 50AMP of SMPS PP 46963.82130000075299 Rep. dam.fl. tiles suite20 IQ sec-D Lko 47166.16130000081556 Mtce.Serv.Bhopal House,LKO 2015-16 144614.38130000081558 Mtce.Serv.CGMT & PLI,LKO 2015-16 183334.27130000081600 Rep.Works Ent.Lobby GF Bhopal House,LKO 49563.46130000081826 Misc.Civil works Qr.T-V-7,Sec-D,Ali.LKO 97545.64130000085470 URGENT GI PIPE REPAIR MLVNGR LKO 2016 57385.25130000089954 Rep.of badly dam.MS cage&GI line CTO,LKO 78911130000090649 Comp mtc of 6x7TR PAC for NGN RTTC Lko 65124130000090666 Comp mtc of WAC/SAC in BTS ESD-I Lko 44610.6130000092155 RPLMNT OF WS FITTINGS VI/02 VIJAY KD GNR 28374.57130000093090 Khujoli BTS Shifting 32863.5130000094262 Chappan Bhog BTS Dismt, Trsp, Load & Unl 33737.85130000094290 Repairing of 100AMP & 50AMP of SMPS PP 34319.72130000094297 Repairing of 100AMP & 50AMP of SMPS PP 49673.26

130000094304 Repairing of 100AMP & 50AMP of SMPS PP 49221.68130000095234 Rep.dam.C/B7Misc.T-V/7-sec-D,Ali,LKO 98844.22130000101339 Factory Calibration of SRM-3006, Antenna 371850130000101437 Repairing of 100AMP & 50AMP of SMPS PP 45084130000101471 Repairing of 100AMP & 50AMP of SMPS PP 81735.08130000101483 Repairing of 100AMP & 50AMP of SMPS PP 5117.86130000101497 Repairing of 100AMP & 50AMP of SMPS PP 27997.66130000101499 Repairing of 100AMP & 50AMP of SMPS PP 13396.72130000101500 Repairing of 100AMP & 50AMP of SMPS PP 40190.18130000101502 Repairing of 100AMP & 50AMP of SMPS PP 23632.42130000101561 Repairing of 100AMP & 50AMP of SMPS PP 36728.12130000101567 Repairing of 100AMP & 50AMP of SMPS PP 59457.38130000101591 Repairing of 100AMP & 50AMP of SMPS PP 20922.98130000101610 Repairing of 100AMP & 50AMP of SMPS PP 35824.96130000101631 Repairing of 100AMP & 50AMP of SMPS PP 55543.74130000101635 Repairing of 100AMP & 50AMP of SMPS PP 42147.02130000101638 Repairing of 100AMP & 50AMP of SMPS PP 10235.7130000101646 Repairing of 100AMP & 50AMP of SMPS PP 54791.12130000101658 Repairing, Maintenance & LAN Card of SAP 7350130000101664 Cortridge/Toner O/o GM(NWO-CM) 3850130000101666 Stationry item of EMF 6101130000101744 Fiber cabile loading & unloading 7028.97130000101761 Btry Inst. Loding & unload store to RTTC 28140130000101786 Bill for dismantling MSC MHN LKW 6532.5130000103344 Day-Day Civil mtce.CGMT compd LKO 15-16 256596.78130000104862 Upkeep of NBSNL BTS Sites in BSS-II area 222011.96130000105399 OCM of EMS at RTTC Lko 7th final bill 379429.38130000105409 OCM of EMS at RTTC Lko Consumable Final 80000130000105422 OCM of EMS at RTTC Lko 1st R/A bill 436642.92130000105432 Comp Mtc of EMS at Sec-G stor Lw 2nd R/A 63039.88130000107173 Cortridge/Toner O/o GM(NWO-CM) 9950130000107183 Cortridge/Toner O/o GM(NWO-CM) 10000130000107194 Repairing LAN Card & Antivirius 9950130000107205 External Hard Disk at MSC RTTC 4950130000107217 Table & Wall Name Plate Bill 7150130000107220 Repairing & Maintenance Monitor 1825130000107221 Load Shifting at Alambagh 2400130000107222 Load Shifting at RTTC 2400130000107298 Bill Photucopiear No 892 O/o GM(NWO-CM) 2691130000107301 Bill Photucopiear No 892 O/o GM(NWO-CM) 3891130000107308 Bill Photucopiear No 867 O/o GM(NWO-CM) 13150130000107312 Bill Photucopiear No 868 O/o GM(NWO-CM) 5800130000110813 Comp Mtc of AFD & Fire Supr at DR RTTC 62630.44130000116435 Repairing of 100AMP & 50AMP of SMPS PP 10235.7130000116449 Repairing of 100AMP & 50AMP of SMPS PP 33115.5130000116459 Repairing of 100AMP & 50AMP of SMPS PP 34771.28130000116464 Repairing of 100AMP & 50AMP of SMPS PP 10235.7130000116466 Repairing of 100AMP & 50AMP of SMPS PP 10235.7

130000116471 Repairing of 100AMP & 50AMP of SMPS PP 38082.84130000116502 Repairing of 100AMP & 50AMP of SMPS PP 35824.96130000116511 Repairing of 100AMP & 50AMP of SMPS PP 29954.48130000116528 Repairing of 100AMP & 50AMP of SMPS PP 31158.68130000116537 Installation Battery from Store to RTTC 27135130000132295 SMPS Power plant 100A & 50A 19718.78130000132305 SMPS Power plant 100A & 50A 31158.68130000132317 SMPS Power plant 100A & 50A 76466.7130000132329 SMPS Power plant 100A & 50A 20922.98130000133228 SMPS Power plant 100A & 50A 5117.86130000133231 SMPS Power plant 100A & 50A 67886.78130000133234 SMPS Power plant 100A & 50A 10235.7130000134550 durm cortege & toner O/o GM(NWO-CM) mhn 20341.97130000134558 repairing of printer 2645 & 3390 10000130000144493 Antivirus, Toner/Cortidge O/o GM(NWO-CM) 9990130000144498 DVD,Cortidge/Toner/Reffile O/o GM-NWO-CM 9765130000144502 Wall Name plate charges O/ DGM-MS(F) 3350130000144511 Minilink, Antenna,IF Cable & accessories 9547.5130000145341 Stationery Bill under Ltd tender GM-MS 90300240000001474 Rewinding of 1000KVA Tr.& misc work RTT 423745.94240000001477 Comp Mtc of AFD&fire Supresn in DR RTTC 135699.3240000001508 PP ARC Bill 37871.6240000001512 E/A AMC FROM 01-07-2015 TO 08-09-2015 196879240000001889 Rectifcation of HT cab fault at RTTC LKO 39838.96240000001968 pp-repring bill_12_c 35323.2240000001969 Lighting of tricolour admn bldg laplace 16056240000001971 C.M. of WAC/SAC for BTS site lko 80308.1240000001974 OCM of EMS at % CGMT UP(E) Lko 93143.86240000002328 omp Mtc of SAC in BTS undr Sub Div-I,Lw 71375.94240000002358 pp-repring bill_invoice_230 57400.2240000002406 pp-repring bill_invoice/223 75100240000002422 OCM of EMS at admn. bldg Laplace Lko 185936.96240000002490 OM of EMS at CTSD storeTalkatora Lko 78624.22240000002547 OCM of P. Lift at admn. bldg Laplace Lko 499517.22240000002889 Elect. M. if EI & fans at CGMT UP(E) Lko 38834.44240000003108 AMC OF COMPUTERS AND PERIPHERALS 558345.84240000003480 DG AMC 10.09.15 TO 9.12.15 175612.5240000004077 DG AMC 10.12.2015 TO 09.03.16 175612.5240000004078 bts upkeep 30.11.15. to 29.03.16 257280240000004432 OCM of EMS at RTTC Lko 6th R/A bill 625434.38240000004449 Chec. of 15 KVA EA set at Faizullaganj l 4515.76240000004563 pp-repring bill no/20/1 dtd 14/3/16 48569.4240000004575 REQUSITION FOR REPAIRING OF PP MODULE 57701.26240000004584 pp module & display ,LVD REPAIRING 103661.56240000004592 pp module REPAIRING 36828.46240000004600 pp module REPAIRING 68338.36240000004608 pp module REPAIRING 79477.2240000004616 pp display ,LVD REPAIRING 47064.16

240000004631 pp module REPAIRING 51178.5240000004632 pp module REPAIRING 86903.1240000004635 pp module & display ,LVD REPAIRING 54289.36240000004637 pp display ,LVD REPAIRING 26893.8240000004649 pp module & display REPAIRING 83390.86240000004657 pp module REPAIRING 34921.8240000004718 Rep.&Ser.of SACat variousBTS under ESDII 51319240000004719 com mtce of AC AT BTS DGM EST AREA. 131835.82240000004720 Mant.of H.S AC BTS under ESD II lko 50205.1240000004809 pp module REPAIRING 44154240000005110 Repl. of faulty Sub mtr. in BTS IET& S.H 7215.16240000005141 OCM of EMS at CGMT office lko 100706.24240000005528 PP MODULE REPAIRING 77269.52240000005532 PP MODULE REPAIRING 26793.46240000006369 PP MODULE REPAIRING 22077240000006609 POWER PLANT MODULE REPAIRING 51178.52240000006661 POWER PLANT MODULE REPAIRING 63822.62240000006669 POWER PLANT MODULE REPAIRING 68539.08240000006676 POWER PLANT MODULE REPAIRING 81183.22240000006910 POWER PLANT MODULE REPAIRING 26492.4240000007779 POWER PLANT MODULES REPAIRING 44254.36240000008062 POWER PLANT MODULE REPAIRING 35523.92240000008111 PP module repairing 74359.38240000009223 Power Plant Module Repairing 29603.28240000009260 Power plant module repairing 55894.98240000009414 Power Plant module reparing 35724.62240000011179 DE(MS/HQ)KNP/Tender-window/split AC/2014 23749.62240000011562 DE(MS/HQ)/KNP/ARC OF PP-TENDER/2015/52 50175

Orders Balance120000149911 DSLAM PORT Punching tool faulty 1110000009358 Amc Payment for Photocopy Machine 2 68.524460709120000207812 cable fault to subedarganj 288.75120000099976 100 mtr dropwire breakdown 479.76120000190987 PREETAM NAGAR 2 KITKAT CHANGE 740120000190936 BHOLA KA PURWA WIRE BURNED 800120000421945 weilding of battery bank canopy 950120000421973 lock system fabrication on DG canopy 950120000192768 kydganj old mcb and wire burn 1003130000046744 Sweeping and Cleaning Work n RLU City 1500130000046901 Sweeping and Cleaning Work n RLU City 1500120000174345 BB Mtce at Tlarambagh 24.11.14-25.02.15 1550120000429824 nokia 2G bts , mcb and supply cable chg 1845120000429839 replacement of fuse holder and fuse 1875120000429807 MCB and power supply cable of 2g GSM BTS 1890120000429848 rplment of fuse with holder and taping 1890120000278276 sde jhunsi store consumptio31.05.16 2233.55120000100307 500 mtr dropwire reqd 2398.78120000174356 BB Mtce at Mumfodganj 18.11.14-28.02.15 2450120000158922 Fire extinguisher used in CTX Exchange 2500120000421904 weilding of 4-DG door and iron bracker 2600110000009899 Upkeep Of BTS in SDE KLDBD Z2 Urban 2700110000009903 Upkeep Of BTS in SDE Naini Z2 Urban 2700120000173326 BB Mtceat Traffic Churaha 19.11-21.02.15 2950130000046740 Sweeping and Cleaning Work n HSS KYD MTG 3435130000046916 Sweeping and Cleaning Work n HSS KYD MTG 3435120000150518 store requirment for Trb Exch 4360.95120000163772 sde tax FE STORE CONSUPTION 4500120000255494 Mtce work at Kydganj xge 4701.2120000103565 dropwire missing of 8 number 4797.56120000115870 compter etc mtce 4850120000139285 Elec Mtce of Refrigerator at CTX IQ 4900130000046361 Sweeping and Cleaning Work in MRP n KRY 4965120000162980 APPRATUS AND PLANT SORAON SDCA 5000120000454597 mtce of iq ,comp and misc 5000110000009358 Amc Payment for Photocopy Machine 1 5239120000231458 Mtce work at Kareli Xge 5315.11120000233084 Mtce work at Meerapur xge 5315.11110000009894 Upkeep Of BTS in SDE KLDBD Z2 Urban 5400120000102041 05 pair cable 400 mtr reqd at dhoomangan 5771.47120000150024 store requirment for med 5911.92120000343230 UG cable maintainance work 6095.92120000150245 store requirment for katra 6308.53110000009359 Amc Payment for Photocopy Machine 2 6746120000201145 BTY 48 V INSTALLATION AT KARCHANA 7000120000172372 Dropwire used in Colonelganj exchange 7152.65120000163932 SDE MS STORE CONSUMPTION 7177.7

120000103165 05 pair 500 mtr cable reqd at tpn 7214.33120000174387 BB Mtce at Allahpur 01.09.14-17.11.14 7450120000404046 UG cable maintainance work 7500120000174370 BB Mtce at TagoreTown 18.11.14-28.02.15 7900110000009886 Upkeep Of BTS in SDE MS South Z2 Urban 7920120000461612 UG cable maintainance work 8085.53110000009900 Upkeep Of BTS in SDE KLDBD Z2 Urban 8100120000161910 various store for maintenance 8634.52120000102162 05 pair 600 mtr cablr reqd 8657.2120000102205 05 pair 600 mtr cable reqd at preetam n 8657.2120000147070 store requirment 8757.77120000151479 Outdoor Mntc work at Soraon TE 8828.64130000046752 Sweeping and Cleaning Work n CTO Bldg 8850130000046859 Sweeping and Cleaning Work n CTO Bldg 8850130000046736 Sweeping and Cleaning Work in KLP n LKG 8976130000046920 Sweeping and Cleaning Work n CTO Bldg 9300130000054978 Sweeping and Cleaning in Z2 Urban Alld 9570130000055054 Sweeping and Cleaning in Z2 Urban Alld 9570120000163743 Dropwire Required in Colonelganj exch. 9651.3130000055010 Sweeping and Cleaning in Z2 Urban Alld 9882120000206846 cable mtce for ocb civil line 9993120000262366 ug cable mtce work at Mutthiganj Xge 9999.47120000262370 ug cable mtce work at Kydganj&MRP Xge 10014.49120000193841 Mtce work at kareli xge 10514.62120000233170 Mtce work at Mutthiganj xge 10595.88120000171751 12v 180AH KLP 10800120000102493 200pair 20 mtr cable reqd 10804.12120000249430 dropwire mtce 10965.13120000172359 Dropwire used in Tagore town exchange 10967.39120000168699 various store for maintenance 11259.32110000009361 Amc Payment for Photocopy Machine 3 11347120000102238 10 pair cabe 400 mtr reqd for axis bank 12242.6120000158900 Battery used in UPTECH Exchange 12250120000171716 12v battery for lkg exchange,130AH 12250130000055040 Sweeping and Cleaning in Z2 Urban Alld 12300120000174226 BB Mtce at Bamrauli Exg Nov14-Mar15 12325120000172351 store reqiurement for Tagore town store 12433.93120000278358 mtce work at KDG Xge 12686.88130000054984 Sweeping and Cleaning in Z2 Urban Alld 12705130000055057 Sweeping and Cleaning in Z2 Urban Alld 12705110000010526 AMC of WIMAX Connections Rural/Urban 12831.65110000010527 AMC of WIMAX Connections Rural/Urban 13132.96120000278405 mtce work at KDG&HSS Xge 13539.87110000010528 AMC of WIMAX Connections Rural/Urban 13569.34120000196305 BB Mtce at E10B 01.07.14-28.02.15 13825130000046913 Sweeping and Cleaning n KLP LKG MRP KRL 13941120000200703 ARC of P/P in the area of Jhunsi 14024.5120000138179 Outdoor Exchange Work at BTG 14252.49

110000015518 AMC of Wimax Connections Nov 15 14315.91110000015523 AMC of Wimax Connections Oct 15 14357.68120000148859 store requirment 14366.1120000151378 Outdoor Mntc work at Lediyari TE LeaseLi 14437.66110000015529 AMC of Wimax Connections Sept 15 14524.75120000253685 Mtce work at Mutthiganj Xge 14699.29120000151350 Outdoor Mntc work at Kohdhar TE LeaseLin 15119.47120000174381 BB Mtce at Allahpur 01.03.14-30.08.14 15300120000151222 STORE OF NAINI FOR MTCE 15905.5120000140266 UG Cable Mtce of Soraon Area 15952120000151405 FireExtinguisher Meja SDCA 16000120000256588 U/G cable mntce for the month of Jan-16 16008.97120000256904 U/G cable mntce for the month of Feb-16 16019.99120000150609 sde civil line 16100120000278368 Mtce work at Mutthiganj xge in may'16 16102.87110000009888 Upkeep Of BTS in SDE Naini Z2 Urban 16200110000009891 Upkeep Of BTS in SDE MS North Z2 Urban 16200120000151994 .100 mtr 50 pair for kalinipuram 16249.32120000242807 UG CABLE MTCE 16787120000278401 Mtce work at Meerapur xge 16848.08130000055046 Sweeping and Cleaning in Z2 Urban Alld 16875130000047095 Sweeping and Cleaning Work Zone1st Rural 16968130000046345 Sweeping and Cleaning Work TPN Exg 17094120000278399 mtce work at Kareli Xge 17425.2120000145050 store requirment 17525.99240000004762 ug cable alp-jhusi mainten prashant kuma 17638.81120000249951 ug cable mtce for ctx,cto and uptu 17893120000200789 ARC of P/P of Hindi shahitya sammelan 18031.5120000266676 cable mtce for tpn,subdivision mar-16 18513130000046228 Sweeping and Cleaning Work CTO Bdg 18600120000151328 Outdoor Mntc work at Manda Road TE 18806.31110000009847 Upkeep Of BTS in SDE MS South Z1 Urban 18900240000004763 alp-jhusi ug cable feb16,19038 vn1074282 19071.32120000171632 drop wire for subedarganj 19073.73120000143703 DROP WIRE 4 KM FOR MTCE 19240.7120000251430 ug cable mtce for MRP subdivision mar'16 19311.81120000260615 ug cable mtce for MRP subdivision Apr'16 19346.56120000202934 Cable mtce jan'16 in MRP Subdivision 19687.39120000266738 cable mtce for civil line apr-16 19883120000151303 Outdoor Mntc work at Meja TE 20150.36120000267837 UG Cable maintenance of CTX Ex for May15 20246120000252508 ug cable mtce for meerapur Subdivision 20388.15120000266102 maintenance order for cable work march16 20506120000278491 05 pair cable for civil line,rani mandi 20794.11120000199746 ARC of P/P in the area of SDE TP Nagar 21036.75120000200739 ARC of P/P of Reeva road naini Exg 21036.75120000193849 breakdown fault 21220.52120000206645 cable mtce of sde civil line 21333.15

120000278385 Mtce work at HSS xge in may'16 21438.34110000009893 Upkeep Of BTS in SDE Naini Z2 Urban 21600120000143658 05 pair cable 1.5 km for mtce 21656.49130000055043 Sweeping and Cleaning in Z2 Urban Alld 21750120000202889 Cable mtce feb'16 in MRP Subdivision 22196.78120000333604 Mtce work in mrp & krl xge in july'16 22336.33130000046908 Sweeping and Cleaning n MFG TLG PHM Shiv 23280120000265921 maintenance order for cable work 23641120000228818 Mtce work at HSS Xge 23753.05120000178311 breakdown fault at naini 24040.08120000160744 Dropwire used in MED exchange 24128.24120000160926 Dropwire used in Traffic chaura exchange 24128.24120000163354 Dropwire used in KTY exchange 24128.24120000267594 cable mtce for tpn,subdivision APR-16 24838120000187838 cable mtce 25020.71130000046334 Sweeping and Cleaning of BMR MNR n SBG 25200120000206916 cable mtce for tpn,sub,bmi,mnr,lkg,k 25323.24120000274558 ug cable mtce for MRP sub division may16 27241130000047102 Sweeping and Cleaning Work Zone1st Sorao 27324120000236696 dropwire and cable mtce 27362.48120000250015 ug cable mtce for ctx,cto and uptu 28194120000270791 ug cable mtce for MFG sub division may16 28339120000171597 dropwire for manauri for line mtce 28610.59120000206890 cable mtce for ocb tpn,sub,bmi,mnr,lkg,k 28650.05120000231415 Mtce work at Meerapur xge 28727.59120000152005 05 pair cable reqd 1.999 KM FOR MANAURI 28860.88120000150614 jumper wire use 29939.97120000151468 P-Mux/FireExtin 31095120000159908 store for mtce of lkg 31781.24120000201577 ARC of P/P in the area of subedarganj 32056110000009902 Upkeep Of BTS in SDE MS North Z2 Urban 32400110000010406 Upkeep Of BTS in Rural North Alld SSA 32670110000012877 Upkeep Of BTS in Rural North Alld SSA 32833.35120000151276 drop wire and Fire ex. at phulpur sdca 33069.26120000168015 Mtce work at Meerapur xge 34304.18120000360541 Mtce work in Aug'16 for MTG,KDG&HSS xge 35017.06110000010413 Upkeep Of BTS in Rural South Alld SSA 36300110000010414 Upkeep Of BTS in Rural South Alld SSA 36300110000013060 Upkeep Of BTS in Rural South Alld SSA 36481.5110000009844 Upkeep Of BTS in SDE MS South Z1 Urban 37800120000171549 dropwire for tpn 38147.45120000171576 dropwire for bamrauli line mtce 38147.45120000160844 Dropwire used in Colonelganj exchange 38605.19120000199701 ARC of P/P in the area of SDE Meerapur 39068.25120000202280 ARC of P/P of CTX exchang 39068.25120000228649 mtce work at KDG Xge 39599.28120000167915 Mtce work at HSS xge 40651.91110000013113 Upkeep Of BTS n City Alld SSA fm Oct-Dec 40702.5

120000237422 dropwire and cable mtce 42036.75120000228703 Mtce work at Mutthiganj xge 42419.13110000009846 Upkeep Of BTS in SDE MS North Z1 Urban 43200110000009901 Upkeep Of BTS in SDE Naini Z2 Urban 43200110000013058 Upkeep Of BTS in Rural South Alld SSA 43777.8130000047118 Sweeping and Cleaning Work Zone1st KRC 45525120000278479 05 pair cable for mtce tpn.bmi,sub,lkg,# 46485.02120000314845 Mtce work in mtg kdg,hss in june'16 46607.57120000144466 Outdoor Exchange Work at KORAON TE 46655.03120000167983 Mtce work at Mutthiganj Xge 47220.41110000009868 Upkeep Of BTS in USO BTS Site n Rural Z2 48000120000200386 ARC of P/P in the area of SDE E-10 B 49085.75120000201610 ARC of P/P in the area of lukerganj 49085.75120000206749 cable mtce of sde civil line 49815.02120000160186 sotre of naini for mtce 50049.63120000230668 Mtce work at Meerapur xge 50065.24120000187797 cable mtce 50079.49120000187726 cable mtce 50084.49120000207126 cable mtce for south subdivision for dec 50086.5120000143868 mtce-10,20 pair,dp box and tsf1 52258.61120000160673 Dropwire used in Tagore town exchange 53082.14120000157278 Store requirement for CTX Exchange. 54825.65130000047110 Sweeping and Cleaning Work Zone1st MJP 56097110000009855 Upkeep Of BTS in SDE MS South Z1 Urban 56700110000009895 Upkeep Of BTS in SDE South Z2 Urban 56700120000163871 SDE tx store consumption 56859.29240000000819 amc payment for PP Sarai Akil SDE 57500120000139958 Minilink Mtce of BTS Sites of Alld SSA 58368120000152607 Mtce work at Mutthiganj xge 61811.77120000155851 Outdoor work Mntc of Manjhanpur SDCA 62164.87120000230628 mtce work at Kareli Xge 62624.25110000012875 Upkeep Of BTS in Rural North Alld SSA 65666.7110000012880 Upkeep Of BTS in Rural North Alld SSA 65666.7120000143782 TSF,10 PIRCABLE FOR MTCE 65992.93130000047117 Sweeping and Cleaning Work Zone1st PHP 66105120000159471 store for mtce of civil line and ocb wes 68738.89110000010402 Upkeep Of BTS in Rural North Alld SSA 68970110000010411 Upkeep Of BTS in Rural South Alld SSA 72600120000313451 Mtce work in mrp & krl xge in june'16 72945.4110000009437 AMC of Computers frm 17.8.15- 16.11.15 73496110000015893 AMC of Computers 17.11.15-16.02.16 73496120000333690 Mtce work in mtg kdg,hss in july'16 74376.64120000278363 dropwire and cable mtce 75174.95130000046759 Sweeping and Cleaning Work n OCB n Naini 75276130000046862 Sweeping and Cleaning Work n OCB n Naini 75276120000142739 Outdoor Exchange Work in Handia TE 75712.37120000157745 various store isuue for mtce purpose 79482.78110000016634 AMC of window/Split AC Rural fr 1.1.15 80538.61

120000342875 drop wire for line mtc in civil lines 80911.76120000277409 sde allp+jhunsi store consumption 81510.83120000144834 allahabad pmux consumption 82148.22110000009858 Upkeep Of BTS in SDE MS North Z1 Urban 85770240000000705 amc payment for PP Bharwari SDCA 88000110000013768 AMC of E/A in the area of SDE (MS) Nain 88154120000198813 ARC of P/P in the area of SDE Soraon 93162.75240000000834 Amc Payment for PP Meja SDCA 94000110000013109 Upkeep Of BTS n City Alld SSA fm Oct-Dec 94339.35240000005250 AMC of EA of Soraon SDCA 94750110000009883 Upkeep Of BTS in USO BTS Site n Rural Z2 96000120000144855 ofc outdoor maintenance splice closure 96620.3240000000828 Amc Payment for PP Handia SDE 97000110000010400 Upkeep Of BTS in Rural North Alld SSA 98010120000142707 Outdoor Exchange Work at SIRSA TE 98720.35120000202309 ARC of P/P of SDE MS Naini area 102579.2110000009845 Upkeep Of BTS in SDE MS North Z1 Urban 107100120000168753 various store for maintenance jto areas 109571.62110000010531 AMC of Broadband Connections 112077110000009890 Upkeep Of BTS in SDE South Z2 Urban 113040110000013093 Upkeep Of BTS n City Alld SSA fm Oct-Dec 113605.2120000144718 material formaintenance 116550.94110000010530 AMC of Broadband Connections 121630.95110000010529 AMC of Broadband Connections 122698.8110000016637 AMC of window/Split AC R Fr1.8.15 to31.1 122825.72110000015531 AMC of Broadband Connections Sept 15 123673.19120000170883 sde O/D ALLP STORE CONSUMPTION 126157.49110000015525 AMC of Broadband Connections Oct 15 126218.45110000015499 upkeeping of IQ frm 01.07.15 to 29.02.16 126630120000150707 Mtce work at Mutthiganj Xge 128656.51110000015520 AMC of Broadband Connections Nov 15 128877.68110000013104 Upkeep Of BTS n City Alld SSA fm Oct-Dec 129705.3110000012892 Upkeep Of BTS in Rural North Alld SSA 130680120000183240 Maintenance of OFC fault in City Alld. 134472120000202389 ARC of P/P of SDE Manjhanpur area 135737.13110000013061 Upkeep Of BTS in Rural South Alld SSA 145200120000151327 Mtce work at kareli xge 149462.99120000278219 sde allp+jhunsi store consumptio31.05.16 155720.2120000199627 ARC of P/P in the area of SDE Handia 160780.88110000013111 Upkeep Of BTS n City Alld SSA fm Oct-Dec 161905.5240000001075 Amc Payment for PP SDE Karchana 163000110000009897 Upkeep Of BTS in SDE South Z2 Urban 164700110000010407 Upkeep Of BTS in Rural South Alld SSA 174240110000013069 Upkeep Of BTS in Rural South Alld SSA 174240120000237443 radio modem faulty 176709120000155328 Outdoor Mntc work at ManjhanpurSDCA 177228.7120000266996 UG Cable maintenance of CTX Ex for Mar16 182407.8130000085773 Sweeping and Cleaning Chgs in Urban Area 186133

120000142543 Outdoor Exchange Work in PHULPUR TE 189186.55120000267002 cable maintenance of CTX Ex for Apr2016 199249.19120000202436 ARC of P/P of SDE Manjhanpur area 214374.5110000010401 Upkeep Of BTS in Rural North Alld SSA 217800120000272062 UG Cable maintenance of CTX Ex for May16 217800.23120000203267 JTO Trans (Gangapar) store consumption 221835.67110000009857 Upkeep Of BTS in SDE MS North Z1 Urban 224010120000151725 store of tpn,sub,mnr,bmi,lkg.klp for mtc 225415.3120000157815 Outdoor Mntc Work at Karchana TE 229224.28120000150665 Mtce work at Kydganj 229798.42120000242875 UG CBLE MTCE WORK OF CIVIL LINES EXH 230588.75120000137173 dropwire for CIVIL LINE AND OCB WEST 20 239269.83110000012897 Upkeep Of BTS in Rural North Alld SSA 246840120000155538 Mtce work at Lukargange Xge 248305.91120000151119 store of naini for mtce 260631.82110000010403 Upkeep Of BTS in Rural North Alld SSA 261360110000012893 Upkeep Of BTS in Rural North Alld SSA 261360120000157814 Outdoor Mntc Work at Ghurpur TE 288481.12110000015969 AMC of 2 Nos OTIS Lifts in CTO Building 300198120000157817 Outdoor Mntc Work at Shankargarh TE 328492.77120000171454 cable for mtce pillar-35 333272.52120000176797 Store requirement for CTX Exchange. 349654.07120000151988 cable maintence work in CTO XGE O/D 440620.08110000019415 AMC E/A Sets Urban Area SSA Alld 447756.14110000021716 Upkeeping f BTS fr Jan-May16 SRN n Hndia 507092.85120000136652 outdoor maintenance ofc 581150.63240000000841 Amc Payment for PP SDE MS South 590500110000015911 AMC of E/A in R area fr 15/10/15 to14/2/ 1014704.86120000136603 stm-16 madm installation 2579022.75

Orders Balance120000336231 repairing of alternator 15 kva of mhd -2750.66120000165107 Repair of computer at Phoolpur. 210120000274251 cable fault maintenence 400120000317114 restoration of cable fault and NTC 400120000317203 restoration of line fault and NTC 400120000317227 restoration of cable fault and NTC 400120000349139 restoration of cable fault and NTC 400120000164962 Repair of computer at Phoolpur. 470120000164998 REPLACEMENT OF 8 ATTY CELLS Siswara. 480120000165036 REPLACEMENT OF 9 BTY CELLS At Lakhmapur. 480120000164978 Repair of Lease lines at Pushpnagar. 490120000165018 Repair of Lease lines at Sikraur. 490120000165185 Repair of computer at Phoolpur. 490120000164610 Electric wiring repairing charge 500120000165336 CABLE Repairing charges in Palhana TE 500120000165350 REPLACEMENT OF 6 Bttry CELLS AT MAHUL. 500120000422028 overhead ofc fault in pole damage 500120000198446 Servicing of Deptt vehicle UP54/B-6475 550120000323320 computer maintence 600120000460960 restoration of cable fault 600120000408992 restoration of cable fault 659.27120000394007 baragaon mirzahadipur ofc fault 700120000424563 restoration of cable fault 700120000460957 restoration of cable fault 700120000128370 Formatting of computer and software load 750120000424523 restoration of cable fault 900120000460186 restoration of cable fault 900120000139066 ofc cut in road widenig. 966.62120000169014 New connection for NTC/BB 979.29120000189012 computer mtce of c-dot jnr 1000120000189089 ug cable mtc of SDCA JNR 1000120000189105 ug cable mtc of SDCA JNR 1000120000229422 MAINTANANCE OF UG CABE IN MOURBOJH EXCH 1000120000278978 UG CABLE MTCE 1000120000348558 OFC FAULT IN ROAD WIDENING 1000120000348715 OFC FAULT IN ROAD WIDENING 1000120000348744 OFC FAULT BY JAL NIGAM 1000120000348766 OFC FAULT BY FOREST DEPT 1000120000348837 OFC FAULT IN ROAD MTCE 1000120000349992 cable fault at Kurtizafarpur. 1000120000350006 cable fault at Kurtizafarpur. 1000120000350013 cable fault at Kurtizafarpur. 1000120000350027 cable fault at Kopaganj bhatkol mod 1000120000350049 cable fault at Hathini 1000120000350057 faulty cell replace 1000120000350098 Line and wire work at Adari 1000120000350150 Line and wire work at Adari 1000

120000350194 line and wire work at Belaunja Chouk 1000120000350203 line and wire work at Ratanpura Bazar 1000120000350215 cable fault at Hathini 1000120000350220 cable fault at Hathini 1000120000350223 cable fault at Hathini 1000120000350228 cable fault at Hathini 1000120000350234 cable fault at Kurtizafarpur. 1000120000350239 cable fault at Kurtizafarpur. 1000120000350245 faulty cell replace 1000120000350249 faulty cell replace 1000120000350326 line and wire work at Haldharpur Thana 1000120000350362 line and wire work at Thaicha Chatti 1000120000350550 cable fault at Hathini 1000120000350560 cable fault at Ratanpura 1000120000350567 cable fault at Piparsath 1000120000350573 cable fault at Ailakh 1000120000350580 cable fault at KHZ 1000120000350596 cable fault at Dndi Kopaganj 1000120000350601 faulty cell replace 1000120000350612 faulty cell replace 1000120000378858 restoration of cable fault 1000120000393459 U/G cable fault in Sarwan vill 1000120000393469 U/G cable fault at navoday school,kasara 1000120000393474 U/G cable fault at Itaura chatti,Hathini 1000120000393487 U/G cable fault at Kasara more,Kopaganj 1000120000393501 U/G cable fault at Dhawriyasath,Kurthiza 1000120000393511 U/G cable fault at Ardhouna more,Hathini 1000120000393518 U/G cable fault at Belaunjha more,Ailakh 1000120000393530 U/G cable fault near Kurthizaferpur exch 1000120000393541 U/G cable fault at Dandi Chatti,Kopaganj 1000120000393557 U/G cable fault at Hathini Chatti. 1000120000393696 reager charge for connector change 1000120000393700 reager charge for connector change 1000120000393711 reager charge for antenna orientation 1000120000393719 reager charge for antenna orientation 1000120000393727 reager charge for connector change 1000120000393733 SMPS change of computer 1000120000394092 maintence of coumputer in ewsd 1000120000394224 OFC FAULT BY ELECTRICAL DEPT 1000120000402456 restoration of cable fault 1000120000412961 U/G cable fault at Mathmuhmadpur,Hathini 1000120000414320 U/G cable fault at Kopaganj Bazar. 1000120000414325 u/g cable fault at Dhawariyasath 1000120000414331 u/g cable fault at Baragaun Ailakh. 1000120000414335 u/g cable fault at Indaara Chatti. 1000120000415084 u/g cable fault at Chorpa,Hathini. 1000120000415097 u/g cable fault at Haldharpur Bazar. 1000120000415104 u/g cable fault at Hikma Chatti,Kopaganj 1000

120000415118 u/g cable fault at Sarwan Chouk,Kurthiza 1000120000415122 u/g cable fault at Chakra Bazar. 1000120000422008 OFC FAULT IN ROAD MTCE 1000120000422022 OFC FAULT BY ELECTRICAL DEPT 1000120000448989 OFC FAULT IN NALA CONSTRUCTION 1000120000449063 ofc fault by electrical dept 1000120000449130 OFC FAULT IN ROAD MTCE 1000120000449165 OFC FAULT IN ROAD MTCE 1000130000075500 Repair OF Computer 1000130000061457 Repairing of printer in TRA repair charg 1000.01130000079880 Repairing of water cooler 1150120000274198 restoration of fault and NTC 1200120000394065 OFC FAULT IN ROAD widening 1200120000394219 OFC FAULT BY ELECTRICAL DEPT 1200120000394254 OFC FAULT IN ROAD widening 1200120000159971 CAT5 CABLE FAULTY 1418.6120000246857 Repairingof deptt vehicle up54/6475 1420120000274418 computer maintence 1500120000296865 photocopy m/c repair in DE chamber 1500120000347450 ofc fault 1500120000347554 OFC FAULT IN ROAD MTCE 1500120000348710 OFC FAULT IN BRIDGE CONSTRUCTION 1500120000348712 OFC FAULT IN BRIDGE CONSTRUCTION 1500120000348725 OFC FAULT IN ROAD MTCE 1500120000348727 OFC FAULT IN ROAD WIDENING 1500120000348738 OFC FAULT IN ROAD MTCE 1500120000348740 OFC FAULT IN ROAD WIDENING 1500120000348747 OFC FAULT IN ROAD MTCE 1500120000348750 OFC FAULT BY ELECTRICAL DEPT 1500120000348753 OFC FAULT BY SHAHI CUTTING 1500120000348759 OFC FAULT BY ELECTRICAL DEPT 1500120000348762 OFC FAULT BY ELECTRICAL DEPT 1500120000394026 OFC FAULT IN ROAD MTCE 1500120000394040 OFC FAULT IN ROAD MTCE 1500120000394095 OFC FAULT IN ROAD widening 1500120000394160 OFC FAULT IN ROAD MTCE 1500120000394185 OFC FAULT IN ROAD mtce 1500120000394203 OFC FAULT by Jal Nigam 1500120000394215 OFC FAULT by Jal Nigam 1500120000394234 OFC FAULT IN ROAD MTCE 1500120000394238 OFC FAULT IN ROAD MTCE 1500120000394252 OFC FAULT IN ROAD MTCE 1500120000394266 OFC FAULT IN ROAD widening 1500120000421996 OFC FAULT BY shahi CUTTING 1500120000422024 OFC FAULT IN ROAD widening 1500120000422034 OFC FAULT IN ROAD widening 1500120000422037 OFC FAULT BY shahi CUTTING 1500120000422041 OFC FAULT IN ROAD MTCE 1500

120000424413 restoration of cable fault 1500120000424526 restoration of cable fault 1500120000449010 OFC FAULT IN ROAD MTCE 1500120000449023 OFC FAULT IN ROAD MTCE 1500120000449054 ofc fault by electrical dept 1500120000449078 ofc fault by electrical dept 1500120000449116 OFC FAULT IN ROAD MTCE 1500120000449139 OFC FAULT IN ROAD MTCE 1500120000449149 OFC FAULT IN ROAD MTCE 1500120000449200 OFC FAULT IN ROAD MTCE 1500120000460168 restoration of cable fault 1500120000460966 restoration of cable fault 1500120000460969 restoration of cable fault 1500120000460972 restoration of cable fault 1500120000164077 fault at meerganj 1508.2120000351251 computer maintence 1550120000323292 transportaion charge of 40 KVA E/A 1600120000394195 OFC FAULT by Jal Nigam 1600120000204829 Servicing of Deptt vehicle UP54/B-6475 1715130000092941 Repairing charge of PC 1733.63120000198262 Servicing of Deptt vehicle UP54/B-6475 1750120000274152 cable fault maintenence 1800120000274174 cable fault maintenence 1800120000317216 restoration of line fault and NTC 1800120000317219 restoration of line fault and NTC 1800120000378849 restoration of cable fault 1800120000378853 restoration of cable fault 1800120000378854 restoration of cable fault 1800120000378855 restoration of cable fault 1800120000378857 restoration of cable fault 1800120000394051 OFC FAULT IN ROAD MTCE 1800120000394078 OFC FAULT BY RAT CUTTING 1800120000394141 OFC FAULT IN ROAD MTCE 1800120000394171 OFC FAULT IN ROAD widening 1800120000394178 OFC FAULT IN ROAD widening 1800120000394228 OFC FAULT IN ROAD widening 1800120000394260 OFC FAULT IN ROAD MTCE 1800120000402399 restoration of cable fault 1800120000402422 restoration of cable fault 1800120000402430 restoration of cable fault 1800120000402460 restoration of cable fault 1800120000402466 restoration of cable fault 1800120000424530 restoration of cable fault 1800120000424532 restoration of cable fault 1800120000424536 restoration of cable fault 1800120000460962 restoration of cable fault 1800130000092415 Provisioning of ERP-PYRO Work 1849.26120000161136 drop wire for NTC &REPLCE at baraipar 1865.32

120000138906 ofc cut due to road mtce 1933.25120000162679 REPAIRING OF FAN IN CHHATWARA BTS 2000120000167975 repairing of electrical wiring 2000120000229384 Repairing of U/G cable in Dohrighat Exch 2000120000229443 MAINTANANCE OF UG CABE IN AMILA EXCH. 2000120000229477 Repairing & maint. of UG cable In Ghosi 2000120000274306 cable fault maintenence 2000120000274316 cable fault maintenence 2000120000274319 cable fault maintenence 2000120000323295 dismentling of 40 KVA E/A at mirzahadipu 2000120000348543 OFC FAULT IN ROAD WIDENING 2000120000348721 OFC FAULT IN ROAD WIDENING 2000120000348734 OFC FAULT BY ELECTRICAL DEPT 2000120000348735 OFC FAULT BY ELECTRICAL DEPT 2000120000348743 OFC FAULT BSNL UNIT 2000120000348769 OFC FAULT BSNL UNIT 2000120000350165 restoration of cable fault and NTC 2000120000350168 restoration of cable fault and NTC 2000120000350170 restoration of cable fault and NTC 2000120000350171 restoration of cable fault and NTC 2000120000350251 restoration of cable fault and NTC 2000120000350259 restoration of cable fault and NTC 2000120000350272 restoration of cable fault and NTC 2000120000350273 restoration of cable fault and NTC 2000120000350275 restoration of cable fault and NTC 2000120000350278 restoration of cable fault and NTC 2000120000350282 restoration of cable fault and NTC 2000120000350284 restoration of cable fault and NTC 2000120000350289 restoration of cable fault and NTC 2000120000350290 restoration of cable fault and NTC 2000120000350291 restoration of cable fault and NTC 2000120000350292 restoration of cable fault and NTC 2000120000350294 restoration of cable fault and NTC 2000120000350307 computer maintence 2000120000393677 replacement of faulty CAT-5 cable to new 2000120000394257 OFC FAULT IN ROAD widening 2000120000394262 OFC FAULT BY shahi CUTTING 2000120000415378 maintence of coumputer in cdot 2000120000428570 Repairing of Printer 2000120000445765 printer faulty 2000120000449038 OFC FAULT IN ROAD MTCE 2000120000449176 OFC FAULT IN ROAD MTCE 2000130000064858 os & app software not working 2000130000133690 Repairing of computer 2000130000070732 computer not working properly OS VIRUS 2200120000194214 OCB MDF line Rearrangement Works 2300120000274156 cable fault maintenence 2400120000274203 restoration of fault and NTC 2400

120000274241 cable fault maintenence 2400120000317165 restoration of cable fault and NTC 2400120000317205 restoration of line fault and NTC 2400120000317213 restoration of line fault and NTC 2400120000317223 restoration of cable fault and NTC 2400120000274422 computer maintence 2500120000348755 OFC FAULT BY RAT CUTTING 2500120000351257 computer maintence 2550120000323290 Loading and unloading of E/A 40 KVA 2800120000274191 restoration of fault and NTC 3000120000274206 restoration of line fault 3000120000278769 mtce of ug cable 3000120000278998 u/g cable mtce for ty adv settle may16 3000120000279003 u/g cable mtce for ty adv settle may16 3000120000323723 computer maintence 3000120000348730 OFC FAULT BY ELECTRICAL DEPT 3000120000348732 OFC FAULT IN ROAD WIDENING 3000120000349124 restoration of line fault and NTC 3000120000349127 restoration of line fault and NTC 3000120000349135 restoration of cable fault and NTC 3000120000349138 restoration of cable fault and NTC 3000120000349143 restoration of cable fault and NTC 3000120000349146 restoration of cable fault and NTC 3000120000160915 2FLTS & 2NTC AT SUJANGANJ IN SEP15 3031.14120000181836 Cable fault in Kopaganj for leased line 3047.58120000323286 instalation charge of E/A 40 KVA 3100130000066018 Repairing of cooler in AO cash office. 3130120000220835 Repairing of Photostate m/c TDM office. 3200120000183342 Cable fault in Madhuban due road work 3493.16120000167950 repairing of electrical wiring 3500120000300003 REPAIRING OF CEILLING FAN AND WIRING 3500120000274177 restoration of line fault 3600120000274232 cable fault maintenence 3600120000274249 cable fault maintenence 3600120000317121 restoration of cable fault and NTC 3600120000317128 restoration of cable fault and NTC 3600120000317159 restoration of line fault 3600120000317170 restoration of cable fault and NTC 3600120000317209 restoration of line fault and NTC 3600120000317211 restoration of line fault and NTC 3600120000317222 restoration of line fault and NTC 3600120000317228 restoration of cable fault and NTC 3600120000317229 restoration of cable fault and NTC 3600120000349129 restoration of line fault and NTC 3600120000349130 restoration of line fault and NTC 3600120000349148 restoration of cable fault and NTC 3600120000412256 cable fault and new connection 3600120000229344 OFC fault by road mtce work 3610.32

120000229456 OFC FAULT BY NAGAR NIGAM 3610.32120000229533 OFC CUT BY ROAD MAINTAINCE 3610.32120000229905 OFC fault between BDG-PID 3610.32120000229959 OFC fault between DUB-MRY 3610.32120000230034 OFC fault between NAD TE to NAD more 3610.32120000230197 OFC FAULT at Bojhi Attarsawa OFC route 3610.32120000230271 OFC CUT BY ROAD MAINTAINCE 3610.32120000230417 ofc fault between MMD-Gh.More 3610.32120000230499 OFC fault between HLD-CKR 3610.32120000252389 mtce of ug cable & and drop wire NTC etc 3711.62120000161081 drop wire for NTC &REPLCE at machhlishr 3764.31120000164320 fault at machhlishahar 3767.8120000161186 drop wire for NTC &REPLCE at Mugra 3963.8120000300012 MNTC OF UG CABLE FOR LEASED LINE 4000120000323318 computer maintence 4000120000394310 ug cable mntce 4000120000412804 U/G cable fault at Chakra Bazar 4006.9240000001892 Repairing of Photostat m/c in DE chamber 4500120000339584 repairing charge of Photo state m/c 4600120000252653 UG cable fault in front of Kopaganj Exch 4718.96120000303038 Cable fault in Chakra 4728.85120000339579 repairing charge of Photo state m/c 4850120000183424 Cable fault in Doharighat near roadways 4922.8120000347527 OFC FAULT IN BRIDGE CONSTRUCTION 5000120000146422 subscribers fault 5041.47120000141407 OFC CUT Between dhaurail and bhadethi 5517.1120000141251 20 pair ug cable 5625.46120000198423 Mtce work of Deptt vehicle UP54/B-6475 5692120000231476 ug cable fault in Hathini 5705.01120000163812 TELEPHONE NO FAULT MTCE 5724.34130000055623 cleaning and sweeping T coloney Bhiti 5829130000055627 cleaning and sweeping T coloney Bhiti 5829130000066443 cleaning and sweeping of Bhiti colony 5829130000079940 charge for cleaning/sweeping Bhiticolony 5829130000093162 cleaning & sweeping Bhiti clolony Apr16. 5829120000181799 Cable fault in Ratanpura for leased line 5832.69120000202701 OFC CUT Between SHJ and BDR 5905.7120000140539 Cable breakdown 5983.65120000163878 TELEPHONE NO FAULT MTCE 5996.62120000394311 ug cable mntce 6000120000412261 ug cable mntce 6000130000141477 cleaning/sweeping charge Bhiti colony 6030130000141481 cleaning/sweeping charge Bhiti colony 6030120000146768 OFC CUT Between JNP and JGT 6096.48120000164061 ITEM USED FOR MTCE OF WORKING NO 6112.32120000155177 servising of vehicle up 62 h0099 6190120000139210 mdf jumper wires 6258.85120000241529 Cable fault at Haldharpur near postoffic 6291.95

120000139940 OFC FAULT BY NAGAR NIGAM 6502.79120000140635 BY ROAD MTCE 6502.79120000164131 ITEM USED FOR MTCE OF WORKING NO 6515.81120000144787 OFC CUT Between ALMGNJ and UBI ALM 6579.31120000408951 opening ntc maintenance work 6678.17120000145086 RAT CUTTING AT KSI -- ARUND WSC 6701.4120000146830 OFC CUT Between BHADETHI and MKL 6973.3120000292528 control card fault due to lightening 7227.71120000292535 control card fault due to lightening 7227.72130000055608 cleaning and sweeping T coloney Bhujauti 7336.5130000055615 cleaning and sweeping T coloney Bhujauti 7336.5130000066417 cleaning and sweeping of TE Bhujati & IQ 7336.5130000079936 charge for cleaning/sweeping TE Bhujauti 7336.5130000093165 cleaning & sweeping Bhujauti Apr16. 7336.5120000164413 fault at sathariya 7378130000075901 R & M Building 7450120000358923 repairing charge 7537.5120000161094 LJU used for ntc connection of SDCA JNR 7554.36120000183404 Cable fault in Ghosi 7598.61120000363591 Replacement of battery 7691120000146535 OFC CUT Between JNP and SKR 7903.68120000143213 P-Mux is down due to ctrl falt 8255120000143286 control card faulty 8255120000231380 OFC CUT Between JNP AND MHL 8532.54120000163773 TELEPHONE NO FAULT MTCE 8533.72120000150789 Add on card to increase subs port 8589.33120000127450 OFC Fault repair Mayiyahu Baderi Route 8993.89120000132945 E/A 12 V BATTERY NOT FUNCTION PROPERLY 9157.22120000134303 E/A 12V DG BATTERY NOT FUNCTIONING 9157.22120000165731 EA 12V DG BTY NOT WORKING 9157.22120000165760 E/A 12V DG BATTERY NOT FUNCTIONING 9157.22120000165819 E/A 12V DG BATTERY NOT FUNCTIONING 9157.22120000173848 12V DG Battery faulty 9157.22120000173860 12V DG Battery faulty 9157.22120000134261 E/A 12 V BATTERY FAULTY 9157.23120000191152 12V DG Battery faulty 9157.23120000245389 Repair of PUMP at Katchery Exchange 9471.5120000311606 Ug cable fault and line fault inSurajpur 9526.84120000149625 Ug cable fault and NOFN work 9548.45120000430590 cable fault and new connection 9600130000141474 garbage lifting from Telecom colonyBhiti 9648120000159883 EA 12V 120ADG BTY NOT WORKING 9657.22120000217324 ups battery fauly 9690120000140099 OFC CUT BY ROAD MTCE 9754.19130000092936 Repairing of Cooler in TDM Office bldg 9800130000053905 Cleaning and sweeping of Tdm office & ca 9999.75130000053912 Cleaning and sweeping of Tdm office & ca 9999.75130000058301 Cleaning and sweeping of TDM office 9999.75

130000078941 cleaning and sweeping tdm office bldg 9999.75130000078956 cleaning and sweeping tdm office mar16. 9999.75130000086577 cleaning/sweeping TDM office bldg&campus 9999.75130000118637 Cleaning/sweeping charge m/o July16 9999.75130000118642 Cleaning/sweeping charge m/o Julne6 9999.75130000118647 Cleaning/sweeping charge m/o May16 9999.75130000124007 Cleaning and sweeping of TE Bhujauti. 9999.75130000131570 cleaning/sweeping charge Bhujaiti campus 9999.75130000132234 cleaning/sweeping charge Bhujaiti campus 9999.75130000141496 cleaning/sweeping charge Bhujati colony 9999.75130000144089 cleaning/sweeping charge Bhujati colony 9999.75120000390298 ug calbr mntca 10000120000390307 ug cable mntce 10000120000412267 ug cable mntce 10000120000412272 cable fault and new connection 10000120000430588 cable fault and new connection 10000120000430591 cable fault and new connection 10000120000430594 cable fault and new connection 10000120000458806 cable fault and new connection 10000120000458810 cable fault and new connection 10000130000107245 Shifting of DG set 10000130000053456 cleaning ang sweeping of TDM off. BJT 10162.56120000333799 repair charge of PP SMPS module 10235.7120000126867 OFC Fault at Mariyahu Shekhpur Route 10464.07120000127482 OFC Fault repair Kerakat Bari Route 10697.86120000149662 GI pipe utilise 10747.04120000126123 OFC Fault at Shahganj-Khutahan Route 10780.79120000126335 OFC Fault at Zafrabad-Jaunpur Route 10786.14120000124664 OFC Cabel cut at Jalajpur-Kerakat Route 10847.66120000253098 UG cable fault in Chiraiyakot MMD 11250.92130000082082 cleaning and sweeping Bhiti colony mar16 11658120000164015 ITEM USED FOR MTCE OF WORKING NO 11763.28120000146775 OFC CUT Between JNP and SKR 12023.58120000126696 OFC Fault at Maharajganj-Saripadri Route 12229.57120000128097 OFC Fault at Jaunpur-Kerakat Route 12309.82120000152963 stabelizar use at siswara 12500120000164252 fault at machhlishahar 12500120000126983 OFC Fault repair Mariyahu-Baderi Route 12502.95120000128240 OFC Fault at Sathariya- Mungra 12570.9120000448699 Mtce of UG cable fault 12588.99120000128348 OFC Fault at Sathariya-Mungrabadsahpur 12590.69120000278589 cable fault of sultanpur exch 12647.55120000127083 OFC Fault repair at Machhalisahar Badhwa 12776.34120000151545 cable fault at meerganj 12831.17120000151124 NTC AND MTC OF WORKING NO 12965.09120000229194 cable fault 12990.52120000140218 OFC CUT BY ROAD MTCE 13005.59120000140168 mdf jumper wires 13314.73

120000151642 BB fault ,cable fault to consume store 13444.15120000162368 UG cabl fault at Sukhlalganj 13800.12120000152233 CAMC of E/A under SDE MBP for m/o aug 14063.3120000181735 Cable fault at Kurtizafarpur 14063.65120000167998 12V DG Battery for Singramau 14157.22120000278537 cable fault of sultanpur exch 14324.15120000162337 Openig NTC and Mtc Of working No 14512.18120000139539 drop wire maintanance 15307.78110000012498 E/A servicing Bill of O/D month Oct.14 15350110000012505 E/A servicing Bill of O/D month Nov.14 15350120000183226 various cable fault in MMD Sub-div 15601.42120000146853 OFC CUT Between RMPR and HARIHARPUR 15723.15120000205660 new connection with broadband facility 15889.86120000139315 UG cable mtce work 16092.49120000152227 CAMC of E/A under SDE MBP for m/o oct 16112.46120000152231 CAMC of E/A under SDE MBP for m/o sep 16112.46120000202908 OFC CUT Between SHJ and BDR 16149.86120000152207 CAMC of E/A under SDE MBP for m/o dec 16168.86120000152220 CAMC of E/A under SDE MBP for m/o nov. 16168.86120000163975 ITEM USED FOR MTCE OF WORKING NO 16211.08120000416762 ug maintenance work & ntc 16284.66120000298198 ug cable mntce in madhuban sub division 17093.51120000151344 cable fault at sujanganj 17143.6120000127955 OFC Fault repair at Dhauraiyal Bhadethi 17170.83120000141042 For expansion of dslam capacity 17178.65120000127032 OFC Fault repair JNP-Zafrabad Route 17286.14120000199847 DROP WIRE FOR MNTC PURPOSE 17550.01120000142620 OFC CUT Between MCH and BDR 17689.55120000218206 OFC CUT Between SMG AND NAVPERVA 17695.7120000146846 OFC CUT Between SUJ and BDR 17825.26120000217832 OFC CUT Between RMP AND SIDHWAN 18203.07120000200934 MAINTENANCE OF E/A AT MUBARAKPUR SECTION 18225.22120000142388 OFC CUT Between JLR and MRU 18346.4120000210040 OFC CUT Between SHJ and BDR 18484.11120000146857 OFC CUT Between KKT and THANAGADDI 18673.1120000297088 mtce work in mau sdca Cl sub-div 18754.25120000202876 OFC CUT Between SHJ and BDR 18863.06120000150221 ug cabl fault at nigoh 18868.38120000202831 OFC CUT Between SHJ and BDR 18937.87120000146949 OFC CUT Between MCH and BADHAWA 18997.54120000146837 OFC CUT Between JNP and PUC 19103.55120000146763 OFC CUT Between BDR AND SHJ 19118.15120000220040 OFC CUT Between JNP AND MCH 19304.49120000146710 OFC CUT Between BDR AND SHJ 19354.1120000164162 LJU USED FOR SAFTY 19356.19120000142699 Instt of printer 19400120000209903 OFC CUT Between JLR and MRU 19404.31120000202738 OFC CUT Between SHJ and BDR 19551.97

120000209991 OFC CUT Between JLR and MRU 19563.94120000146819 OFC CUT Between JNP and SKR 19621.84120000146793 OFC CUT Between BDR AND SHJ 19679.85120000145563 OFC CUT Between MCH and BADHAWA 19720.47120000146702 OFC CUT Between SHJ and BDR 19743.21120000146523 OFC CUT Between SHJ and BDR 19783.51120000146946 OFC CUT Between JNP and SKR 19802.59120000146434 OFC CUT Between JNP and SHAMBHUGNJ 19838.31120000219881 OFC CUT Between THANAGADI AND PRU 19905.82120000149831 Fault to consume store item 19948.73120000198706 OFC CUT Between SHJ and BDR 19956.53120000138691 LVDB fault at Ghosi SDCA 20005.26120000210251 OFC CUT Between SHJ and BIBIGNJ 20006.08120000146797 OFC CUT Between KHUTHAN and SHJ 20031.53120000202578 OFC CUT Between SHJ and BDR 20109.17120000209814 OFC CUT Between KKT AND THANAGADDI 20135.54120000210221 OFC CUT Between JLR and MRU 20214.99120000144936 OFC CUT Between SGMU and RATASI 20240.87120000146696 OFC CUT Between SHJ and ARSIA EX. 20324.25120000219978 OFC CUT Between THANAGADI AND PRU 20546.58120000202963 OFC CUT Between SHJ and BDR 20602.61120000145641 OFC CUT Between SHJ and BDR 20672.58120000139357 UG cable mtce work 20732.03120000142215 OFC CUT Between MANKL and BDTH 21108.89120000209868 OFC CUT Between JLR and MRU 21109.97120000202645 OFC CUT Between JLR and MRU 21166.14120000146290 Cable fault at Dandi due to road widenin 21239.56240000011899 Upkeep of BTS for the Oct 2016 in Phones 21372.34120000128010 OFC Fault at Jaunpur-Kerakat Route 21471.9120000179802 MAINTENANCE OF E/A AT MUBARAKPUR SECTION 21674.52120000202808 OFC CUT Between SHJ and BDR 21689.85120000142493 OFC CUT Between MCH and MEERGANJ 22136.29120000237698 OFC PATCH WORK BT TGD AND JLR 22147.08120000145675 OFC CUT Between SHJ and ARUND EX. 22258.72120000145130 OFC CUT Between SHJ and BDR 22292.1120000183023 cable fault maintenence 22660.78120000140411 BY ROAD WIDENING 22759.78120000140485 BY ROAD MTCE 22759.78120000159744 repairing of alternator of 15 kva 22800130000059697 Repairing of printer in TRA 22857120000141342 Replacement of faulty LVDB 23339.48120000231492 OFC CUT Between JNP and SHJ 23383.53120000146849 OFC CUT Between JNP and JGT 24249.66120000202758 OFC CUT Between JNP and SHJ 24674.06120000126925 OFC Fault at Jaunpur-Jagatganj Route 24876.16120000127006 OFC Fault repair Bibiganj-Kopa Route 24901.58120000158942 CAMC OF E/A IN SDCA T M/O DEC2015 24955.32120000179964 MAINTENANCE OF E/A AT NIZAMBAD SECTION 24955.32

120000218346 CAMC OF E/A SETS IN ZONE B (T) FEB 2016 24955.32240000005425 upkeep of BTS &EA operation Bhiti col 25079.78240000005591 upkeep of BTS &EA operation plgMay16 25079.78240000007171 upkeep of bts & EA operation june16 plg 25079.78240000007209 upkeep of bts & EA operation july16 plg 25079.78240000009711 AMC charge of Upkeep of bts Sep16. 25079.78240000011817 Upkeep of BTS for the November 2016 25079.78240000011894 Upkeep of BTS for the Oct 2016 in Bhiti 25079.78120000127061 OFC Fault repair Badlapur-Ratasi Route 25125.21120000149813 Replace converter against faulty 25362.13120000159710 SERVICING OF 160 KVA E/A AT PPR MAIN XGE 25461.8120000149902 cable fault store consume 26180.69120000358161 cable fault in Maduban Market. 26785.09120000152238 CAMC of E/A under SDE MBP for m/o oct 26916120000152283 CAMC OF E/A SET IN ZONE B OF SDE T 27011.66120000146786 OFC CUT Between JNP and SHJ 27415.56120000252419 mtce of ug cable & and drop wire NTC etc 28553.87120000138781 REQUIREMENTS FOR MAINTENANCE OF O/D 29000120000152270 camc of e/a sets in zone B m/o sep2015 29742.44120000152280 CAMC OF E/A SET IN ZONE B OF SDE T 29742.44120000287341 AMC of E/A in Zone B (MBP) May 2016 29798.56120000255097 restoration of fault and NTC 29833.94120000152171 CAMC of E/A under SDE JNR for m/o Aug 30239.92120000157309 CAMC of E/A of SDCA JNR 30456.58120000159091 CAMC of E/A of SDCA JNR 30563.26120000159119 CAMC of E/A of SDCA JNR 30563.26120000249304 CAMC OF E/A IN MUBARAKPUR M/O MAR2016 30640.19120000262372 CAMC of E/A of SDCA T m/o April 2016 30640.19120000219765 OFC CUT Between JNP AND MCH 31077.52120000145156 OFC CUT Between ZFD and KGN 31156.13120000157194 CAMC of E/A of SDCA JNR 31869.08120000150821 Cable fault to consume store 32453.43120000159176 Shifting of 15 KVA E/A from Chhapra 32500120000146467 OFC CUT Between SHJ and ARSIA EX. 33069.32120000298225 Repalcement of BB converter against faul 33248120000238719 OFC PATCH WORK BT JNP AND FATEHGANJ 33324.73120000144979 OFC CUT Between JNP and GAURA 33919.58120000147175 STM-1 OF SYSTEM FAULT 34155.9120000147185 STM-1 OF SYSTEM FAULT AT JAPATAPUR 34155.9120000159820 EA 12V DG BTY NOT WORKING 34157.22120000146841 OFC CUT Between JNP and KCH 34281.91120000159868 for jumpering at mdf and ntc connection 34393.4120000150058 ug cabl fault at mariyahu 34659.65120000214638 Watch and ward for Mungrabadsahpur 34950120000165301 MTCE OF WORKING NO & OPENING OF NTC 35311.43120000141370 servicing of dg maintain by Erics(15DG) 36260.7120000151275 NTC AND MTC OF WORKING NO 36306.74120000161138 Openig NTC and Mtc OF working NO 36414.84

120000146738 OFC CUT Between JNP and SKR 36530.81120000146953 OFC CUT Between KHUTHAN and SHJ 36545120000198880 CAMC of E/A of SDCA JNR 36732.28120000158188 CAMC OF E/A SET IN ZONE C OF SDCA PPR 36884.88120000159361 CAMC OF E/A IN SDCA PPR OCT2015 36884.88120000238312 CAMC OF E/A IN ZONE B M/O MAR2016 36895.3120000272088 CAMC OF E/A FOR SDCA T APRIL 2016. 36895.3120000287358 AMC of E/A in Zone B (SDE T) May 2016 36895.3120000158666 CAMC OF E/A SET IN ZONE C OF SDCA PPR 37013.98120000159415 CAMC OF E/A IN SDCA PPR NOV 2015 37013.98120000171404 MTCE OF E/A AT SDCA PPR. 37013.98120000196854 CAMC OF E/A AT SDCA PPR FEB 2016. 37013.98120000146941 OFC CUT Between SUJ and BDR 37165.46120000160153 use of stabilizar in PPR 37500120000128140 OFC Fault at JNP-JTG-Ratasi-Hariharpur 37583.75120000149580 cabla fault at Madhuban TE 37695.3120000149262 cable fault 37898.21110000012511 E/A servicing Bill of BDR for OCT 2014 38250120000147601 DATA CARD FAULT JLR MUX 38379.06120000149749 UG Cabe fault at HDR MKT 38502.45120000162519 Openig NTC and Mtc OF working NO 38726.16120000151318 NTC AND MTC OF WORKING NO 39059.43120000146549 OFC CUT Between MRU and SEKHUPUR 39505.76120000155739 CAMC EA FOR SDCA PHOOLPUR FOR AUGUST2015 39709.88120000210096 OFC CUT Between SHJ and ARSIA 39736.1120000146492 OFC CUT Between KKT and JLR EX. 39973.45120000145026 OFC CUT Between SGMU and RATASI & BDR 40039.71120000141177 OFC CUT Between MHJ and SUJ 40088.86120000192423 CAMC of E/A of SDCA JNR 40181.6120000149846 Replace converter against faulty 40628.29120000218055 OFC CUT Between MRU AND BADERI 41017.56120000146719 OFC CUT Between SHJ and ARSIA EX. 41596.33120000149206 cable fault near chiraiyakot exch 42212.34120000146957 OFC CUT Between TARTI and RMNG BH 42698.17120000159152 Overhauling of 40 kva E/A of Bilariaganj 42850120000149446 UG Cabe cut at FTG MKT 42866.99110000012484 EA bill of Sadr for Nov 2014 43220120000199653 Ug cable maintainance in Mourbojh exch. 43264.57120000147478 cable fault near post office 43388.66120000146963 OFC CUT Between RATASI and BDR 44181.45120000161051 12 V DG starting battery for SDCA JNR 44377.33120000252077 mtce of ug cable & NTC 45198.02120000145542 OFC CUT Between SHJ and BDR 48415.25120000149437 UG Cable cut near by Pulia 48771.75120000192374 pillar mtce work of SDCA JNR 49025120000138865 dslam converter faulti at bojhi 49714.34120000238765 OFC PATCH WORK BT JNP AND GAURA 50488.59120000146568 OFC CUT Between KSI and MKL 50769.1

120000238698 OFC PATCH WORK BT JNP AND SKR 51577.81120000150112 ug cabl fault at mariyahu 54034.2120000160147 12v battery for SDCA PPR 54751.33120000298204 Cable fault in Mohamdabad SDCA 57089.72130000047436 A/R M/O CDOT AZM SHIFTING CASE 58456.94120000239107 CAMC OF E/A SETS IN SDCA PHOOLPUR. 58855.22120000252342 mtce of ug cable & and drop wire NTC etc 61269.11120000147574 P MUX DATA CARD FAULT 63965.1120000147649 DATA CARD FAULT IN MPLS MUX 63965.1120000147691 DATA CARD FAULT IN MCH MAIN MUX 63965.1120000147727 DATA CARD FAULT IN KKT 63965.1120000292511 data card faulty due to lighting 63965.1120000149577 UG Cabe cut at KSI MKT 65484.39120000298141 varrious u/g cable fault 65993.96120000147459 Cable fault to clear sloc 66401.49120000146211 Cable fault in CL sub-division 68020.29120000238672 OFC PATCH WORK BT TGD AND JLR 68439.85120000140407 Cable break 72730.46110000016942 Repaircharge of SMPS module under AMC CL 72753.76120000149915 UG CABLE CUT AT NAYA CHAURAHA KKT 75568.52130000047023 Disment.of existing partiwork inGMTD AZM 77355.8120000147429 cable fault near railway 77986.81120000147920 Water cooler/filter 78997.86120000165333 MTCE OF WORKING NO & OPENING OF NTC 80275.91110000025040 OCM of EMS at C-DOT, Mau (IVth RA) 81567.5120000151217 NTC AND MTC OF WORKING NO 84768.7120000141203 servicing of dg maintain by Erics(16DG) 85303.84120000151317 cable fault at mugra badshahpur 87214.09120000129586 UG Cable Dameged in road widining 90662.4120000151036 UG Cabe fault at MHL 91549.97120000194308 MTCE of UG Cable in BDR Area 94358.87120000142239 Ug cable fault 95335.48120000151279 cable fault at sathariya 102174.67120000146809 OFC CUT Between JNP and JGT 102428.76110000025038 OCM of EMS at C-DOT, Mau (III'rd RA) 109803.98120000151168 NTC AND MTC OF WORKING NO 110405.92120000146756 OFC CUT Between KKT and JLR EX. 115854.16120000141488 Repair of computer & access. for ERP sw 121661.46120000147400 Cable fault near Fatima chowk 125356.09120000140292 mdf jumper wires 148164.52120000206381 restoration of fault and NTC 162021.26120000179828 MAINTENANCE OF UG CABLE AT SDCA T 164012.04120000159887 ug cable maintenance 177907120000171201 MTCE OF U/G CABLE FAULT AT SDCA PHOOLPUR 184717.12120000165475 Fault at kopaganj 188033.28120000373848 cable fault and new connection 191243.1120000162598 Openig NTC and Mtc OF working NO 200761.64120000273237 UG cable mntc and laying in SDCA T 205659.35

120000206029 restoration of fault and NTC 223670.59120000150462 Cable fault to consume store 286996.55130000055182 Day to day maintenance work at Mau 290663.98120000160035 maintenance of ug cables and phones 324454.39120000132841 1000 AH Exchnage batery for singranau 363212.78120000151612 CUT UG CABLE AND NTC CONNECTION 363329120000132817 1000 AH Exchange batery faulty mru 368550.17120000187338 MAINTENANCE WORK FOR WORKING AND NTC NOS 482828.45120000297210 cable fault maintenence 793898.37120000165286 MTCE OF WORKING NO & OPENING OF NTC 954727.68

Orders Balance110000010432 CAMC of USO site in Khalilabad SDCA 98578.44110000010442 CAMC of USO site in Mehdawal SDCA 98578.44110000016604 AMC of Computer& printer in Basti SSA 71430.39110000019229 upkeep of mobile BTS in Zone 3 100198.5120000133316 up keep of mbts with external service 109620120000134684 ENGINE FAULTY 60300120000136035 for OFC Repairing Support work in BST 15400120000136080 for OFC Repairing Support work in SDR 35000120000136223 CAMC of E/A Set 112962120000136359 E/A Set Rewinding & Repairing 26130120000140091 Alternator Rewinding of Gaur Excg 22000120000140122 battery installation 20100120000147211 CABLE DAMAGED ROAD WIDENING 2489.89120000148452 Pillar and UG Cable laying work 59334.84120000158833 U/G Cable mtce in Hry SDCA 222243.17120000158892 U/G Cable mtce in MDL SDCA 22033.54120000159623 U/G Cable mtce work in Basti (P) 264075.87120000159690 U/G Cable mtce work in Basti (P) 212329.71120000172033 Acceptance of ATD for diff ST Tel. eqp. 1379214120000191885 Replmnt of cable in SDR area SDR SDCA 21746.17120000197128 UG cable mntc. in DMJ SDCA 11000120000233704 BB Installation & Mtce work of Basti 70350120000257670 mtc of ug cable near kotwali thana 46651.51120000257745 mtc of ug cable near hospital chauraha 62133.1120000350752 out door maintenance of phones section 17000120000350769 out door maintenance of phones section 19000120000350778 out door maintenance of phones bansi 6000120000350795 out door maintenance of phones section 16000120000371334 For the Mtce of Harraiya SDCA 2000130000050027 Jungle cleaning in TE com. at Siddarthng 13575.82130000050035 P/F D/ Shutter T-II qrt Pachperiya Basti 58571.34130000052857 Housekeeping Work in Basti SSA 71462.33130000055366 Day to day maintenance work at Basti 198004.56130000057152 printer cartage refilling 20050130000060487 house keeping work in basti ssa 142924.7130000065509 cleaning of S/T & MH at Pachpreiya,Basti 14249.7130000068694 Hosting /dehosting of anteena work 39195130000068712 New DC Electrical Earthing at bajha & kv 118236130000075826 Equipment Earth at Bewa and hallore 118000130000079863 Installation new BTS bajaha & Kapilvastu 83917.5130000083354 Department Vehicle mntc 5920130000084624 cleaning work in basti SSA 71462.33130000092264 new change over Installtion 20592130000095643 Water Cooler repairing in TDM office 19899130000103762 ARMO to THQ Bldg,store,S/Q at Bansi, SDR 291090.48130000103781 Day to day mtce.at Basti, Sant Kabir Ngr 158850.62130000103827 Internal A/R & M/O to S/Q Change occBST 27845.1

130000105217 Changeover repairing 10050130000106518 Day to day mtce.at SiddharthnagarH/Q,SDR 210113.2130000113623 Upgardation of computer o4 no of compute 56625130000130934 Misc CivilWork inTE compd Uska Bazar,SDR 50131.84130000135915 Cut- Over ceremony 0f NOFN,Uska Bzr, SDR 55192.5130000135941 Cut- Over ceremony 0f NOFN,Dubaulia,BST 33516.9130000135990 Misc repair,painting work Kaptanganj,Bst 77423.76130000136000 ARMO to TE Bldg, MW, P/H B/W, KBD S/ Ngr 339789.04130000136017 ARMO to 3T-II, 3T-III S/Q TE,KBD, S/ Ngr 107619.14240000001558 CAMC of USO Site in Siddharth Nagar 48902.3240000001744 CAMC of USO site in Bansi SDCA 32472.56240000001844 Upkeep of MBTS 16080240000001847 UP KEEP OF MOBILE BTS OF HRY SDCA 60300240000001852 CAMC & Op Charges of EA for USO(HRY SDCA 95099.14240000001893 CAMC work at NBSNL sites in Basti SSa 284946240000001944 CAMC of USO site in Zone -3 68696.78240000002084 Upkeep MBTS in DMJ & SDR SDCA 67938240000002255 Upkeep of MBTS infra 278586240000002270 Upkeep of MBTS infra for SDR SDCA 39958.8240000002274 Upkeep of MBTS infra for SDR SDCA 39760240000002450 CAMC of EA Sets in Siddharth nagar Distt 231221.36240000002455 CAMC of USO Site SDR & DMJ SDCA 137393.56240000002459 Day to Day mntc work in minilink fault 90450240000002689 Supply of 12 Volt 100 AH Battery for BST 478673240000002753 CAMC Charge of E/A Set skn Distt. 359810.1240000003359 DP rehabilation and UG cable maintenance 564761.94240000004525 dp pillar rehavilitation work in basti 53365.5240000004537 Upkeep of MBTS in Basti SDCA 123715.5240000004676 Operational Charge of E/A site in sdr 32400240000004848 Wimax/WLL BTS mntc for the m/o mar16 15075240000004953 CAMC of USO Site in SDR District 68696.78240000005037 BTS Upkeep of Harraiya SDCA 136680240000005253 CAMC Of EA set in SDR District 205623240000005344 CAMC of USO Site in SDR District 68696.78240000005859 AMC of Computer in Dmj & kbd sdca 8341.5240000006202 AMC of Computer in BST and Harriya 65425.51240000006693 Installation of Battery in DMJ,BST 33165240000006826 upkeep of mobile BTS in SDR SDCA 210386.7240000006915 MTCE OF E/A 232456.5

Orders Balance120000154205 ug cable cut due to road construction 1580.53120000099582 fault in pillar 2281.38120000154150 200 Pair UG cable damage 4498.96120000162328 Repaire of E/A 6000120000360586 ofc brk dwn 6400120000150496 UG cable cut 6671.59120000160458 Shifting of EA Ganeshpatti to Ahirarauli 7200120000148816 mux card fault 7227.71120000169157 Change Over switch at salempur TE faulty 7505.26120000160455 EA Faulty(Hiring of DG Set) 8300120000436387 OFC Cut 8479.58120000230981 Power plant ans SMPS module faulty 8680.3120000156269 10 p ug Cable cut 8821.63120000436376 OFC Cut 8931.16120000436392 OFC Cut 8931.16120000436360 OFC Cut 8971.3120000436368 OFC Cut 8971.3120000230985 100 AMP SMPS Module faulty 9031.5120000172158 Change Over switch at Badaharaganj aulty 9705.26120000360600 ofc brk dwn 9900120000156719 wimax provisioning 10071.08120000291527 ofc brk down 10235.18120000156937 basic phone provisioning 10495.46130000104329 Preventionof leakage inTEcomd at Bhatani 11090.03120000156663 solar pannel replacement 11477.5110000017979 OCM of EMS at Raj Darbar Padrauna 12092.18120000360483 ofc brk dwn 12700120000156924 u/g cable maintenance 13343.18120000154232 5 Pair UG cable cut 14825.76130000127141 Cleaning of s/tank inTEcompd SalempurDRA 14829.24110000017991 OCM of EMS at Raj Darbar Padrauna 15961.68120000162418 ofc brk down of nebua xge 16201.6120000130938 ofc bk down of ravindra nagar 16276.84120000131171 ofc bk down of seorahi xge 16276.85120000164595 Cable Damage 16747.34120000160487 BTS Dismantleing of IP site 17100120000161188 ofc bk down of sekhwaniya xge 19650.33120000161321 ofc bk down of pipara xge 19776.85120000161538 ofc bk down of KHADDA 21201.6120000060175 data card faulty 22177.54120000161229 Replacement of faulty 64kbps data card 22420.8120000280628 ofc brk down 22682.24120000130573 EA Faulty 23650120000156698 u/g cable maintenance 23911.96110000017959 OCM of EMS at AHS Kasia Gp 24184.36120000148724 OFC maintenace work 26042.95110000018099 PdgTrolley at Risk&Cost at OCB DRA/WO-16 26546.38

110000022611 Pdg 100 KVATrolley E/A set at R&C at OCB 28049110000017050 F/Fbill of Trolley @ risk&cost atOCBDRA 31555.13110000017987 OCM of EMS at AHS Kasia Gp 32320.72120000149498 Replacement of faulty adm-1 system 33605.36120000149525 Replacement of faulty adm-1 system 33605.36120000149554 Replacement of faulty adm-1 system 33605.36120000161285 Replacement of faulty 64kbps data card 33631.21120000148770 OFC maintenace work 34298.01110000017982 OCM of EMS at Singaha Gp SDCA Captanganj 36150120000161353 ofc bk down of capanganj-hata m/w 38170.76120000156905 wimax provisioning 39342120000169192 EA at Seorahi TE is faulty 39427.5120000169173 EA at Taryasujan TE is faulty 39657.82120000436403 OFC Maintenace work 45057.16120000160432 EA Faulty 47275120000160169 EA Faulty 47300110000017997 OCM of EMS at Singaha Gp SDCA Captanganj 47718120000169111 EA at Tamkuhi Road TE is faulty 47963110000023743 Extension of existing AC duct 51152.4120000131576 Wimax Mtce Work 51892110000017977 OCM of EMS at Majhauliraj SLR Gp 60460.88130000102570 A/R & M/O to 4T-II S/qtr in Deoria 70885.72110000017985 OCM of EMS at Ramgulam Tola in SDCA DRA 72300120000120229 UG Cable Fault under Rudrapur TE 79026.51110000017995 OCM of EMS at Majhauliraj SLR Gp 79808.36110000023252 OCM of EMS Tikhampur, Ballia (II'nd RA) 80081.3110000012019 OCM of EMS at TE salempur 83400120000193327 UG CABLE MNTCE WORK AT BELTHERA ROAD 87297.06130000048630 Day to day maintenance work at Deoria 93731.92110000018010 OCM of EMS at Ramgulam Tola in SDCA DRA 95436110000023116 OCM of EMS at C-DOT, Ballia 104290.74130000080081 A/R & M/O to T E compd Ramlachhan Deoria 125570.96110000022136 SITC of TP E/M & Hour Meter in SSA-DRA 129003.94130000080090 A/R & M/O to S/qtr in OCB compd, Deoria 129297.96110000022134 OCM of EMs of C-DOT DRA , 2nd RA Bill 141529.62130000048573 Making aluminium partn at Ravindranagar 148249.06130000080078 Internal Painting of T E Blg OCB Deoria 174077.14110000022616 OCM of EMs of Ravindranagar KNR 1st RA . 187337.4120000156619 battery replacement against faulty bty 208547.21110000020408 OCM of EMS of Salempur 231211.42130000080086 A/R & M/O to T E compd Padrauna Kushingr 271554.66130000049338 External painting of 5 KC Dot at Deoria 273198.86110000025358 OCM of EMS of NBSNL5sites in SSA DRA 315470.3110000022075 OCM of EMS of USO BankiSingh Deo. 368824.38110000022051 OCM of EMS of USO Adrauna Kushinagar. 482083.4110000025230 OCM of 12 Nos nbsnl sites in ssa-dra 734040.18110000025299 OCM of 12 Nos nbsnl sites in ssa-dra 2nd 734040.18

Orders Balance120000102298 cable dameged by jalnigam 52.03120000165270 replacement of jumper wire 157.33120000165381 replacement of jumper wire 157.33120000192824 work done for whole SDCA 285.34120000241284 ofc faults maintenance 500120000192800 work done for whole SDCA 713.35120000195801 mntce order 731.6120000195803 mntce order 731.6120000174117 replacement of dg kit 745.64120000174147 replacement of dg kit 745.64120000174172 replacement of dg kit 745.64120000174192 replacement of dg kit 745.64120000174212 replacement of dg kit 745.64110000018996 ty advance for April-2016 1000120000174473 DP MAINTENANCE ZAKARIYA 1000120000174491 DP MAINTENANCE BARETHI 1000120000318291 typ adv for the m/o april 2016 1000120000320454 typ adv for the m/o april 2016 1000120000322180 typ adv for the m/o may 2016 1000120000322216 typ adv for the m/o may 2016 1000120000373544 repairing of desktop pc of ewsd 1000120000151239 Repairing of cable 1132.52240000002514 amc of EA at mlk group 1658120000248546 work done for whole SDCA 1744.03110000018994 ty advance for April-2016 2000110000026759 typ advance for the month of Aug 2016 2000110000026774 typ advance for the month of sep 2016 2000120000174445 DP MAINTENANCE ZAIDPUR 2000120000174454 DP MAINTENANCE BHANMAU 2000120000174464 DP MAINTENANCE DEWA 2000120000174477 DP MAINTENANCE SATRIKH 2000120000174480 DP MAINTENANCE JATA BARAULI 2000120000174484 DP MAINTENANCE TERA SADDI PUR 2000120000174490 DP MAINTENANCE MASAULI 2000120000320399 typ adv for the m/o april 2016 2000120000322191 typ adv for the m/o may 2016 2000120000322225 typ adv for the m/o may 2016 2000120000158423 mtc at KSA out door 2377.84120000246776 repair of pc of sde admn 2500120000177821 REPLACEMENT OF oil filter at madhoghat 2977.36110000018997 ty advance for April-2016 3000110000026756 typ advance for the month of Aug 2016 3000110000026758 typ advance for the month of Aug 2016 3000110000026764 typ advance for the month of sep 2016 3000110000026777 typ advance for the month of sep 2016 3000120000214936 Work done for whole SDCA 3000120000320522 typ adv for the m/o april 2016 3000

120000453243 Ty advance of Nov-2016 3000120000231942 MTCE OF ROUTE AND CABLE GONDA AND BMU DI 3235.39120000144376 CABLE FAULT 3240.32120000144655 mtce route rehra-utr 3610.32120000144956 mtce rout ald -dnp 3610.32120000153881 Maintenance of route 3610.32120000154070 mtce of djp-nwj route 3610.32120000447818 work is done for whole sdca's Tulsipur 3755.79120000138759 Cable Damage 3857.84120000158393 mtc at MLK out door 3904.3110000015975 typ advance for the m/o Feb 2016 4000110000015984 ty advance for Feb-2016 4000110000018993 ty advance for April-2016 4000110000022617 typ adv for the m/o april 2016 4000120000158359 BTS monitoring and maint. 4000120000320497 typ adv for the m/o april 2016 4000120000320702 typ adv for the m/o april 2016 4000120000323968 typ adv for the m/o may 2016 4000120000323983 typ adv for the m/o may 2016 4000120000409241 MAINTENACE OF CNJ SDCA IN GDA SSA. 4000120000190809 servicing of E/A at Reewan;Bhagauli;Siha 4389.59120000112613 cable cut near r n pandey hospital 4539.74120000164671 issue of dropwire at diffrent location 4755.68240000002636 mtc of bb modem at vdn area 4800240000002637 Mtce of Comp 4995120000225342 typ advance for the m/o Jun 2015 5000120000280067 ug cable work 5000120000342035 GSM/Wimax bts maintenance in Gonda SSA 5000120000435749 gsm/wimax bts maintenace in gda ssa 5000120000453230 Ty advance of Nov-2016 5000120000273947 maintenance of BTS and wimax in GDA ssa 5500120000411605 maintenance of GSM/Wimax BTS in GDA SSA 5500120000394685 Repair of RO in Main Exchange Gonda 5625120000342751 Repair of desktop pc of ewsd section 5810120000160454 breakdown between RSG & TKT route 5953120000322198 typ adv for the m/o may 2016 6000120000364903 mtce of colonelganj sdca 6000120000364948 mtce of colonelganj sdca 6000120000365198 mtce of gsm BTS/ wimax bts in Gonda SSA 6000120000370268 for operation and mentinance Tulsipur 6000120000372934 mtce of colonelganj sdca in gonda ssa 6000120000389654 Work done for whole SDCA 6000120000411615 maintenance of GSM/Wimax BTS in GDA SSA 6300120000179544 AYODHYA MAYA BAZAR 12F OFC ROUTE 6480.64120000342062 maintenance of gsm bts/wimax bts in GDA 6500120000383688 maintenance GSM/Wimax BTS in GDA SSA 6700120000179469 jajalpur rafiganj ofc maaintenance 6967.61110000019828 ty advance for May-2016 7000

120000277791 for maintenance of colnelganj sdca 7000120000389652 Work done for whole SDCA 7000120000412786 Mtce work of Tarabganj SDCA 7000120000145215 mtce of maharajganj-harriya route of cut 7220.63120000160925 mtce of of Route kwpmode-mrj route jan15 7220.63120000173422 MTCE OF ROUTE GDA COLONELGANJ DTD18-8-15 7220.63120000344908 work done for whole SDCA 7316.39120000330952 work done for whole SDCA 7386.26240000002448 mtc work of bb at milkipur sdca exchs 7470120000283667 work done for whole SDCA 7685.33120000152236 mtc of od fault at kmr 7709.38120000152239 mtc of od fault at ang 7709.38120000158235 outdoor fault at RMB 7709.38120000195594 mntce order 7966.27120000195734 mntce order 7981.2120000195416 mntce order 8000120000195470 mntce order 8000120000386562 typ adv for the m/o September- 2016 8000120000390475 Mtce of Mankapur SDCA 8000120000394741 Mtce work of Mankapur SDCA 8000120000409266 work is done for whole sdca's Utraula 8000120000438879 Mtce work of Mankapur SDCA 8000120000179079 mtce of tsp-bmu route 21/01/2015 8088.47120000144324 jOINTING OF ofc 8100.8120000163503 REPLACEMENT OF oil filter at hatiyagar t 8202.09120000333165 CDOT CARD REPAIR MACHLIGAON,MKP 8241120000190455 work done for whole SDCA 8480.32120000192521 Replacemant of damage OF cable 8929.5120000195764 mntce order 8977.93120000446003 Mtce work of Tarabganj SDCA 9000120000446026 Mtce work of Mankapur SDCA 9000120000175042 Replacemant Power supply card 9024.54120000158992 mtce rour bravn nidoora 9025.79120000236760 PP repair of tarabganj SDCA dt 30.01.16 9031.5120000328825 ofc mtce between sdv iti route 9503.27120000357362 Maslanwa WAC Compresor Repair dt 22.8.16 9869.1120000369609 WAC repair by M/s origin services GHK ex 9869.1120000178427 Repairing of Desktop Computer 9875120000151122 Replacement A. C. contactor 9900120000151544 Replacement A. C. contactor 230 v 9900110000015483 arc of EA at Bkp groupuso sites 9913.5120000192813 work done for whole SDCA 9986.94120000149975 Replacement of Changeover at Kursi Xge 9990120000150538 Replacement of Changeover switch 9990120000150765 Replacement of Changeover switch 9990120000221120 typ advance for the m/o feb2016 10000120000224082 typ advance for the m/o feb2016 10000120000273503 mtc of ofc gonda n balrampur distt apr16 10000

120000386889 mtce of of route Gonda SSA 10000120000394592 for mtce of admin office expenditure 10000120000409023 work is done for whole sdca's Balrampur 10000120000446504 mtce of ofc route and fault in dec16 gd 10000120000446553 mtce of ofc route and fault in dec16 gda 10000120000459590 Repaing of Inverter at Fatehpur TE 10000120000323393 Repair of CDOT cards in Kurason, MKP 10039.95120000377877 BB MTCE WORK IN SDOT AREA 10138.36120000170300 INSTALLTION OF DDF AT DHANEYPUR 10200120000231742 mtce of of route feb 16 10451.41120000407934 mtce of OF cable Gonda SSA in oct2016 10506.01120000189564 work done for whole SDCA 10556.22120000160364 REPLACEMENT OF FLTY DG BTY AT zigna 10670.3120000161335 REPLACEMENT OF FAULTY BATT. AT GGIC 10670.3120000158952 REPLACEMENT OF FLTY DG BTY AT CHANDIPUR 10670.31120000160337 REPLACEMENT OF FLTY DG BTY AT GHOOGHULPR 10670.31120000160383 REPLACEMENT OF FLTY DG BTY AT MGL BHVN 10670.31120000152179 mtc of od fault at krt 10766.52120000138823 REPLACEMENT OF 130AH DG BATTREY 10811.67120000139584 REPLACE FAULTY DG BATTERY 10811.67120000152990 replacement of dg battery 12v 10811.67120000153642 Replacement of DG Battery 130 AH 10811.67120000156274 REPLACEMENT OF FLTY dg BTY AT TURKADEEH 10811.67120000156307 Replacement of Sancharahi FLTYDG Battery 10811.67120000158626 mtce-nwj -trb ganj route 10830.95120000158966 MTCE MADHAVPUR -BER ROUTE DTD 21-1-2015 10830.95120000161329 mtce of cnj-tbj route frb15 10830.95120000154113 replacement of 12 volt battery 10900120000154209 replacement of 12 volt battery 10900120000154244 replacement of 12 volt battery 10900120000154360 replacement of 12 volt battery 10900120000154397 replacement of 12 volt battery 10900120000154654 replacement of 12 volt battery 10900120000164638 replacement of 12v dg bty at bhagauli 10900120000164656 replacement of 12v dg bty at khijna 10900120000176585 replacement of 12v dg bty 10900120000176680 replacement of 12v dg bty 10900120000176718 replacement of 12v dg bty 10900120000194863 replacement of 12v dg bty 10900120000162005 REPLACEMENT OF FLTY DG BTY AT avas vikas 10901.46120000162593 Replacement of DG BTY AT DURJANPURGHAT 10901.46120000164585 replacement of 12v dg bty at S.P.Awas 10901.46120000166885 REPLACEMENT OF DG BATTERY at rampur arna 10901.46120000166889 REPLACEMENT OF DG BATTERY at kithura 10901.46120000168720 Replacement of DG bty at Jainagra bts 10901.46120000172525 Replacement of DG BTY AT TURKADEEHA 10901.46120000172681 Replacement of DG BTY AT KSD EXCHG 10901.46120000186520 Replace of Faulty DG Bty 130AH at Umari 10901.46

120000187970 Instt of DG bty in Saryu 10901.46120000188020 Bty replcement in bhambhua BTS 10901.46120000188054 DG brty at haldarmau 10901.46120000188082 bty replacement at pahadapur 10901.46120000188178 dg bty replacement at gopalgram 10901.46120000188202 dg bty replacement at shahpur 10901.46120000188440 work done for whole SDCA 11114.42120000352926 BB mtce bill MKP SDCA dt 22.06.16 11161.94120000179062 mtce of oachpedwa-tsp route 11323.86240000004986 Rep.& Gas chr. in SAC at R.S. Ghat BBK 11419.84120000195772 mntce order 11480.05120000189397 work done for whole SDCA 11667.63110000015937 AMC OF E/A Febuary 2016 SGP SDCA 11705.82120000195157 ug cable damage 11990.18120000344912 Replacement of DG BTY AT KSD BTS 12203.63120000344913 Replacement of DG BTY AT Susela 12203.63120000162209 Replacement of 64kbps Card 12233.57120000162222 Replacement of 64kbps Card 12233.57120000162226 Replacement of 64kbps Card 12233.57120000162233 Replacement of 64kbps Card 12233.57120000162244 Replacement of 64kbps Card 12233.57120000173637 Replacemant of PMUX card 12233.57120000174180 Replacemant of PMUX card 12233.57120000174204 Replacemant of PMUX card 12233.57120000174227 Replacemant of PMUX card 12233.57120000148913 OF Cable maintenence 12598.32120000158981 REPLACEMENT OF FLTY DG BTY AT WAZIRAGAN 12879.37120000159007 DG bty replacement at vikas bhavan 12879.37120000160265 REPLACEMENT OF FLTY DG BTY AT JPRBHAGRM 12879.37120000160295 REPLACEMENT OF FLTY DG BTY AT bahadurpur 12879.37120000160828 Replacement of DG BTY AT BELSAR ON 12879.37120000158821 Replacement of DG Battery at Belsar 12879.38120000159849 Replace of Faulty DG Bty 150AH at Umari 12879.38120000160272 REPLACEMENT OF FLTY DG BTY AT ktra bzr 12879.38120000160297 Replace of Faulty DG Bty 150AH at parasp 12879.38120000160909 Replacement of DG BTY AT AMDAHI 12879.38110000014226 cdot card repair 12894.98120000178199 mtce of chandipurmadahvpur route i feb16 12941.55120000178229 mtce of tulsipur route&difeerent route 12941.55120000178973 mtce of avashvikash route dec 15 12941.55120000179024 mtce of arayanager-khargoopur route 12941.55120000179109 MTCE OF OF ROUTE PASKA 12941.55120000179118 MTCE F GBZ-DHUSWA ROUTE 12941.55120000168994 MTCE OF TSP-PACHPERWA ROUTE 10-4-15 12961.28120000179585 DILASIGANG-MAHBOOBGANJ 12F OFC ROUTE 12961.28120000280282 mtce of utr-bmu route may 16 12961.28120000139004 Replacement of DG battery 12962.5120000140904 Replace Faulty DG Battery 12962.5

120000153779 replacement of dg battery 12v 12962.5120000266823 Replacement of DG BTY AT Nandini Nagar 13210.88120000345338 for mentinance of U/g cable and open bb 13702.65120000145034 mtce of kawapur-maharajganj tarai route 14441.27120000158972 MTCE OF TBJ-CNJ ,SVP-KWP ROUT JAN15 14441.27120000168758 Replacement of DG bty babaganj BTS 14453.71120000186406 Replacement of DG bty Katrabazar BTS 14453.72120000166471 mux system maintenance 15104.62120000226156 mtc work in iq ayodya hon.cgm visit 15370.83120000195486 mntce order 16000120000370697 ea service in sdet area 16149.17120000179041 mtce of arayanager-khargoopur route 16176.94120000168877 TC ROUTE TSP-BMU WEF 19-3-15 16201.6120000194778 utilisation of RF jumper of BTS sitesBBK 16301.81120000189043 U/G cable Mtce Rudauli Area 16520.19120000283636 for maintenaceof Baleshwarganj bank line 16994.16120000152153 mtc of od fault 17103.26120000343995 mtce of ofc gonda 17220.64120000352921 BB mtce bill TBJ SDCA dt 20.06.16 17292.32120000266662 work done for whole SDCA 17467.71120000173394 REPLACEMENT OF MUX CARD DURJANPUR 17990.41120000229424 MTCE OF MUX 17990.41240000004915 Repl.of faulty changeover inMV Panel Hgh 18012.82120000161025 mtce of of Route psp-cnjFEB 15 18051.59120000161226 MTCE OF OF ROUTE CHANDIPUR-MDP FEB15 18051.59120000195663 Breakdown Maintenence for 3 PP modules 18174.78110000016664 AMC OF E/A R.s. gaht 18395.16120000321740 Vikas constructions Mtce Bill TBJ SDCA 19052.5120000173427 MTCE OF OF ROUTE ARY-KHARGOOPUR 19441.92110000016717 AMC OF E/A R.S. ghat 19482.96110000018378 AMC OF E/A FOR THE MONTH OF APRIL 16 19482.96110000022477 AMC OF E/A AT RSG AREA MAY 2016 19482.96110000022498 AMC OF E/A AT RSG AREA june2016 19482.96120000171043 MTCE OF tikri route MANKAPUR,KUDASAN,MAC 19585.37110000016718 AMC OF E/A SGP 19734.84110000018688 AMC OF E/A SGP APRIL 16 19734.84110000022478 AMC OF E/A AT SGP AREA MAY 2016 19734.84110000022500 AMC OF E/A AT SGP AREA JUNE2016 19734.84120000201955 BTS UPKEP Tarabganj 13.9.15 - 12.10.15 20493120000232408 BTS UPKEEP BSNL 13.11.15-12.01.16 TARABG 20595.47120000170337 MTCE OF TSP ROUTE,UTR,PACHPERWA 20835.5120000168942 mtce of cable gda-cnj dtd 28-3-15 20902.82120000148626 ofc cable mtce 20997.2120000141467 replcement of connector female RF 21142.31120000158544 mtc at sdca vdn 21510.8120000336300 mtce of gda-bmu route for restoration 23051.6120000159160 MTCE OF TBJ-nwj P-KWP ROUTE JAN15 23812120000152595 tc of maya bazar cable breakdown 23878.96

120000402071 MTCE OF OFC IN GONDA AND BALRAMPUR DISTT 24038.71120000179091 mtce of shishamau -cnj ro 24265.41120000179104 mntce of sadullahnager -rehra,utr-mhb 24265.41120000171814 Replacemant of 64Kbps card 24467.14120000172555 Replacemant of 64Kbps card 24467.14120000172649 Replacemant of PMUX card 24467.14120000405927 mtce of OF cable Gonda SSA in sep 2016 24882.5120000407886 mtce of OF cable Gonda SSA in oct2016 24882.5120000189159 U/G cable Mtce R S ghat SDCA 24956.16120000265355 U/G CABLE MAINTENANCE 25000.38110000013223 AMC OF BTS UPKEEP Jan. 2016 25114.95110000013224 AMC OF BTS UPKEEP Jan. 2016 25114.95110000013239 AMC OF BTS UPKEEP Feb. 2016 25114.95110000013240 AMC OF BTS UPKEEP Feb. 2016 25114.95120000134341 BTS Upkeep Nitification 25114.95120000315087 BTS UPKEEP BSNL 13.1.16-19.2.16 TBJ 25335.23120000158206 outdoor fault at HDG 25839.64120000178257 MTCE OF SIRATI &DIFF ROUTE JAN 16 25883.1120000175605 Repairing of SMPS Module 25890.3110000016661 AMC OF E/A Rudauli 26171.28120000159225 mtce of of cable route jan 15 26788.5120000237509 PP repair of tarabganj SDCA dt 30.01.16 27094.5120000171048 MTCE OVER HEAD CABLE IN BMU DISST(pRIYA) 27383.8120000178153 mtce of of route gonda rehra route FEB16 27500.8240000005109 Demostration of EAset&other services BBK 27505.94110000011661 maint of ac 27690110000016719 AMC OF E/A Rudauli 28013.7110000022475 AMC OF E/A AT RDL AREA MAY 2016 28013.7110000018379 AMC OF E/A FOR THE MONTH OF APRIL 16 28023.74120000336267 mtce of of route from gonda to colonelga 28051.6120000343967 mtce of utraula balrampur route 28051.6120000401398 mtce of OF cable Gonda SSA in aug 2016 28173.39110000013221 AMC OF BTS UPKEEP Jan. 2016 28702.8110000013241 AMC OF BTS UPKEEP Feb. 2016 28702.8110000016982 AMC of BTS Upkeep 28702.8110000016983 AMC of BTS Upkeep 28702.8110000016984 AMC of BTS Upkeep 28702.8110000018388 AMC of BTS Upkeep April -16 28702.8110000018389 AMC of BTS Upkeep April -16 28702.8110000018391 AMC of BTS Upkeep April -16 28702.8120000392370 Mtce work of Mankapur SDCA 29114.3120000195777 mntce order 29216120000195787 mntce order 29216.01110000011056 AMC of E/A 29352.38120000232418 E/A overhauling TURKADEEH ,TARABGANJ 29500120000344001 of utraula balrampur route 29765120000189679 work done for whole SDCA 30050.22240000002371 arc of PP 30291.26

120000246999 mtc work ayodhya ramnavmi mela sdca vdn 31090120000432463 mtce of outdoor sdo t network 31223120000159466 mtc work in sdca vdn area 32066.47120000231008 BTS UPKEEP NBSNL 5.10.15- 04.11.15,TBJ 32265120000179720 AMANIGANJ-AMARGANJ 06F OFC ROUTE 32403.2120000229358 MTCE OF OF CABLE IN GONDA AND BALRAMPUR 32741.5120000165503 mtc work in out door vdn 33289.8120000169882 mtce of nidoora route 33396.33120000390543 Mtce work of Mankapur SDCA 33789.85120000134448 BTS Upkeep Nitification 34295.63110000016721 AMC OF E/A fatehpur area 35038.2110000016659 AMC OF E/A fatehpur area 35118.48120000273310 mtce of of cable gonda and balrampur may 35382.55120000158148 nirala nagar od mtc 35421.29120000253508 mtce of of route of Gonda & BMU distt ma 35643.52120000155636 OFC Down Due to O F Cable Cut 35709.25120000320098 EA CAMC NBSNL 1.1.16-31.3.16 UTRAULA 35749.68120000173385 REPLACEMENT OF MUX CARD OF MTB,DHANEPUR 35980.83120000173401 REPLACE CARD FAIZABAD MUX & MKP TOWN 35980.83120000173413 REPLACEMENT OF CTRL CARD OF PACPERWA,KWP 35980.83120000173418 REPLACEMENT OF CTRL CARD OF SBH,GRAMIN B 35980.83120000316823 Eng overhauling zigna 20.5.16 MKP 36126120000313936 EA CAMC 24.12.15-14.2.16 BSNL TARABGANJ 37798.9120000168830 mtce of of route shishamau &cnj feb 15 37908.33120000181147 work done for whole sdca 38284.85120000187066 U/G Cable Mtce Fatehpur Area 38378.94120000179341 Repairing of SMPS Module 38534.4120000141790 pilar mtc 38636.3240000002253 arc of pp at gp ex 39378.62120000237806 work done in whole sdca Balrampur 40634.73120000158699 mtc at ayodhya exch 40736.9120000158726 mtc at vdn out door 40736.9120000188885 U/G cable Mtce Sirauli Gauspur SDCA 41132.64120000160244 RESTORATION OF 2G SERVICE In googhulpur 41180.4120000232414 BTS UPKEEP BSNL 13.11.15-12.01.16 TARABG 41190.93120000160180 RESTORATION OF 3G SERVICE IN JNKNGR 41579.68120000188825 U/G cable Mtce R S ghat SDCA 42161.76120000229202 ISSUE OF OF CABLE FOR MTCE WORK 42325.83120000201743 modiule repair in tarbganj sdca 42750120000160243 RESTORATION OF 2G SERVICE In Gopalgram 42896.25130000042954 Rep of HP & JP at s/qtrs SSA-gonda 14-15 42897.7110000013244 AMC OF BTS UPKEEP Jan. 2016 43054.2110000013245 AMC OF BTS UPKEEP Feb. 2016 43054.2110000016976 AMC of BTS Upkeep 43054.2120000134279 BTS Upkeep Nitification 43054.2120000160196 RESTORATION OF 2G SERVICE In CH. DEEH 43239.42120000174188 Installation and commissioning for180day 43352120000241731 ARC of Power Plant MS 44154

120000160195 RESTORATION OF 2G SERVICE IN SARYU 44612.1120000160241 RESTORATION OF 2G SERVICE In SALPUR 44612.1120000160242 RESTORATION OF 2G SERVICE In SALPUR 44612.1120000160245 RESTORATION OF 2G SERVICE In gaisari 44612.1120000200761 replacement of 400amp change over switch 45000120000201014 Replacement of 400Amp Change Over 45000120000167479 mtc order for od office civil line 45015.43120000175029 Repairing of SMPS Module 45157.5120000195784 mntce order 45175.96120000246790 AMC of OF cable Mtce 45350.82240000003815 ug cable maint vdn 46945120000240467 DG Over Haulling Nindoora 47666.26120000316056 BTS UPKEEP BSNL 13.1.16-19.2.16 MKP 47947.91120000169896 mtc of pmux 48934.28120000240477 DG Over Haulling Fatehpur Exchange 49071.16240000007066 amc of E/A of sdca milkipur 51002.88120000173806 Installation and commissioning for 90day 52022120000156863 OFC Down Due to O F Cable Cut 52947.68120000179314 Repairing of SMPS Module 52984.8120000321316 VSWR and minilink rectification 17.6.16 53290.13120000159496 ofc breakdown between dewa and BBK 53577120000159532 breakdown between dewa and BBK 53577120000166051 maintenance of ofc route 54074.07120000156810 OFC Down Due to O F Cable Cut 54426.82120000272616 work done in whole sdca Balrampur 54678.96120000373964 U/G Cable Mtce Nawabgabj Area 54840.84110000011077 AMC of E/A 55192.5120000340058 U/G Cable Mtce Nawabgabj Area 55327.26120000201524 Breakdown Maintenence for 9 PP modules 55524.26240000002485 amc of EA at mlk group 55984120000267483 U/g cabvle Mtce nawabganj area 56118.2120000188055 U/G Cable Mtce Nawabganj 56236.79130000046899 Repair Hand Pump/Jet Pump SSA Barabanki 56255.27120000267508 U/G cable Mtce for Nawabganj Area 56260.91120000163581 Repairing of SMPS Module BTS Sites 56396.7120000188208 U/G Cable Mtce Nawabganj 56446.83120000349096 U/G Cable Mtce Nawabgabj Area 56836.77240000003132 ARC of PPof sdca mlk 59976.68240000006565 amc of E/A of sdca milkipur 61188.42120000201954 BTS UPKEP Tarabganj 13.6.15 - 12.9.15 61479120000170362 Repairing of SMPS Module 62618.4120000316838 EA CAMC 1.1.16-31.3.16 NBSNL TARABGANJ 64349.44120000179786 BIKAPUR-MILKIPUR 06F OFC ROUTE 64450.34120000179686 FAIZABAD-RANIBAZAR 12F OFC ROUTE 64707.76240000002244 arc of pp at vdn 64823.28120000231013 BTS UPKEEP NBSNL 5.11.15- 04.1.16, TBJ 64852.65120000221535 EAMC of TBJ sdca from 24.9.15 to 23.12. 65804.52120000313931 EA CAMC 24.12.15-14.02.16 BSNL MANKAPUR 65842.24

240000002235 amc of EA at mlk group 66225120000160194 RESTORATION OF 2G SERVICE IN BABAGANJ 66574.98120000179385 Repairing of SMPS Module 67435.2110000011117 AMC of E/A 67485.38120000298778 BSNL BTS UPKEEP,20.2.16-19.5.16,TBJ SDCA 67837.5120000141030 replcement of feeder cable 68634.02120000404309 MTCE OF OFC IN GONDA AND BALRAMPUR DISTT 69530240000002778 arc of PP 69669.88120000312810 EA CAMC 15.216-14.5.16 Tarabganj (BSNL) 69768.34120000472477 UG cable mtce 70302.94240000002249 arc of pp at vdn gp ex 72093.18240000002515 amc of EA at mlk group 72946.84110000009379 BTS Upkeep month oct. To dec.2015 75344.85110000009394 BTS Upkeep month oct. To dec.2015 75344.85120000245978 AMC of OF cable Mtce 75396.11110000013269 Maintenance of Mini Link 76043.33120000472412 UG cable mtce 76490.73120000161083 ug cable laying due to cable damage 77973.68120000167472 mtc order for od office civil line fzb 78082.28110000011084 AMC of E/A 78523.88120000316837 EA CAMC 1.1.16-31.3.16 NBSNL Mankapur 78649.32120000167755 U/G Cable Mtce nawabganj 79936.8240000002492 Wimax Mtce work JULY15 to OCT15 AKB 80373120000166445 U/G Cable Mtce nawabganj 82609.66120000245967 AMC of OF cable Mtce 82853.47120000170278 INSTALLTION OF LEASE LINE 85634.99110000009304 BTS upkeep OCt. To Nov. 86108.4120000166691 ofc system installation 86632.28120000163476 Repairing of SMPS Module 86702.4110000009364 Wimax Mtce work for DEC-14 to JUN-14,AKB 87892240000001269 wimax maintenance for faizabad SSA 88476120000166402 U/G Cable Mtce 90057.26120000310158 BTS UPKEEP NBSNL 5.1.16 to 4.4.16 UTR 97278.98120000310187 BTS UPKEEP NBSNL 5.1.16 to 4.4.16 TBJ 97278.98120000247035 distribution of GLOW SIGN boards 97461.1240000002517 amc of EA at Bkp group 99878.52240000002721 amc of ea 99878.52120000154973 Repairing of SMPS Power Plant 101152.8120000398616 U/g Cable laying in BMU Distt, Ganga Ent 101775120000136740 mini lik maintanance & vswr problem rect 102600240000002723 mtc of power plant in vdn area 102990.26110000011197 AMC of E/A 105367.5120000275076 DG OVERHAULING 62.5 KVA 105367.5120000275084 DG OVERHAULING 62.5 KVA-1 105367.5120000166489 U/G Cable Mtce nawabganj 106292.72130000038552 D/D mtc TE&SQ Barabanki 106762.19120000431871 mtce work of gonda phones area 112729.35120000289595 Breakdown due to OFC Cut 113669.56

120000166560 for providing lease line 115279.77120000186990 U/G Cable Mtce Fatehpur Area 118020.61120000312795 EA CAMC 15.216-14.5.16 mankapur(BSNL) 119868.08240000001312 Wimax maintc. for MAR,APR,MAY,JUNE-15 126071110000011120 AMC of E/A 128949.76120000133323 AMC OF E/A 128949.76120000441377 u/g cable mtce barabanki 130049.29120000234682 mtc work at ssa fzb 136256.68120000209383 EAMC of TBJ sdca from 24.6.15-23.9.15 136575110000014228 AMC OF E/A Nov. to Jan.2016 137479.5240000004913 ocm of EMS at BBK for reducing PAC Plant 138602.42120000187049 mtc work at vdn area 143232.38120000187782 U/G Cable Mtce Nawabganj 143778.61120000310207 BTS UPKEEP NBSNL 5.1.16 to 4.4.16 MKP 151322.85130000042632 SR&ARMO MW/Admn Gonda during 2014-15 162630.96120000166729 ofc system maintenance 169583.76240000002130 ARC of PP 172054.3120000187895 U/G Cable Mtce nawabganj 177272.18120000170190 mtce of pmux in gonda ssa 179904.14120000151460 Maintenanace work at VDN Exchange 191430.27120000157919 Maintenanace work at VDN Exchange 202908.69240000002458 wimax Mtce work July15 to DEC15 Faizabad 205130120000364327 cable mtnc.work in gonda city area 213524.78120000146374 Maintenanace work at Akbarpur Exchg 214756.89240000004918 ocm of EMS at TE Bldg.BBK & Its RLU 227803.54120000280271 mtce of nux and lesae 242789.77120000166776 for lease line installation 247129.06120000442392 Replacement of Pillar 255035.21120000152765 mtc of ayodya out door cable work 255531.68120000370695 mtce of outdoor sdo t network 269146.46120000443495 Replacement of Pillar and UG Cable Mtce 282741.35120000157890 Maintenanace work at Main Exchange FY 323573.07120000157863 Maintenanace work at VDN Exchange 327089.63120000152500 sdca vdn od breakdown maitenance 328273.49120000195733 mtc work at vdn sdca 378673.99240000005039 ocm of EMS at TE Bldg.BBK & Its RLU 394419.66120000149222 Maintenanace work at VDN Exchange 427339.89120000173544 mtc work at sdca vdn 520320.76120000166085 for lease line maintenance 563694.08

Orders Balance 3107110000017438 amc payment of pp 62.66110000017369 amc payment of e/a 125.12110000017362 amc payment of pp 180.96110000018866 over hauling 239.76110000016915 amc payment of e/a 362.98120000241048 NTC Opening 486.1120000241065 NTC Opening 486.1130000075779 FTTH OFC Cable maintenance 500110000019112 repairing og splicing machine at keith 665130000075889 Power supply of laptop maintenance 900110000013149 amc payment wimax dec15 922120000194883 fault 944.9120000192902 mtce of line & wire 962.93120000262753 BUILDING MAINTINANCE 1000130000075152 FTTH Subscriber Installation on FKB-FTG 1000110000021377 amc payment of computer h/w 1133120000194598 fault 1181.13110000021362 amc payment of computer h/w 1299120000194534 fault 1653.58120000194548 fault 1653.58120000194559 fault 1653.58120000194583 fault 1653.58120000194652 fault 1653.58120000194790 fault 1653.58120000194868 fault 1653.58110000014242 amc copmuter h/w 1700120000191678 fault 1704.97120000193272 fault 1704.97120000307821 OFC cut fault 1805.16120000361328 OFC cut fault Restoration 1805.16120000194681 fault 1889.81120000194835 fault 1889.81120000207507 drop wire damage 1889.81120000207531 drop wire damage 1889.81120000207607 drop wire damage 1889.81120000207679 drop wire damage 1889.81120000208109 drop wire damage 1889.81110000014234 amc copmuter h/w 1950120000190302 FOR NTC LANDLINE CONNECTION 1965.5120000262772 200 PAIRS CABLE JOINTING 2000120000262784 INSTALLATION OF WI-MAX 2000120000271582 INSTALLATION OF WI-MAX 2000120000300591 INSTALLATION OF WI-MAX 2000120000192943 mtce of line & wire 2046.22120000192995 mtce of line & wire 2046.22120000241006 NTC Opening 2059.09120000248669 fault 2090.25

120000194569 fault 2126.03120000194607 fault 2126.03120000194641 fault 2126.03120000194662 fault 2126.03120000194694 fault 2126.03120000194705 fault 2126.03120000194716 fault 2126.03120000194736 fault 2126.03120000194746 fault 2126.03120000194754 fault 2126.03120000194772 fault 2126.03120000194782 fault 2126.03120000194801 fault 2126.03120000194822 fault 2126.03120000194825 fault 2126.03120000194831 fault 2126.03120000194839 fault 2126.03120000194847 fault 2126.03120000194856 fault 2126.03120000194861 fault 2126.03120000194866 fault 2126.03120000194873 fault 2126.03120000194877 fault 2126.03120000190482 Fault 2406.55130000075778 FTTH Subscriber Installation on FKB-FTG 2500120000240843 cable fault 2516.78120000240974 cable fault 2516.78120000241310 cable fault 2516.78120000242085 cable fault 2516.78120000248700 fault 2849.56110000014246 amc copmuter h/w 2875110000021360 amc payment of computer h/w 2899120000210293 drop wire damage 2924.34110000014253 amc copmuter h/w 2950120000283524 Repair & maintenance of A&P 3000120000283537 Repair & maintenance of A&P 3000120000158994 tirwa-sonsahri ofc cut restoration 3254.41120000158996 kannauj-tirwa ofc cut restoration 3254.41120000159001 kannauj-tirwa ofc cut restoration 3254.41120000233767 OFC fault 3254.41120000233772 OFC fault 3254.41120000233777 OFC fault 3254.41120000236122 OFC CUT FAULT RESTORATION 3254.41120000236124 OFC CUT FAULT RESTORATION 3254.41120000236134 OFC CUT FAULT RESTORATION Vishungarh-CBR 3432.37110000014251 amc copmuter h/w 3450120000229312 OFC CUT 3524.25120000229385 OFC CUT 3524.25

120000229982 OFC CUT 3524.25110000014239 amc copmuter h/w 3525120000190309 FOR NTC LANDLINE CONNECTION 3604.12120000161504 tirwa sansuri ofc cut 3610.32120000236139 OFC CUT FAULT RESTORATION GSJ-FKB route 3610.32120000236143 OFC CUT FAULT RESTORATION Aseh-SKP route 3610.32120000236155 OFC CUT FAULT RESTORATION Khadini-SKH 3610.32120000236185 OFC CUT FAULT RESTORATION 3610.32120000291211 OFC cut fault 3610.32120000291217 OFC cut fault 3610.32120000229265 OFC CUT 3614.19120000229347 OFC CUT 3614.19120000287802 OFC cut fault 4110.32120000287804 OFC cut Fault 4110.32120000287805 OFC cut fault 4110.32120000291203 OFC cut fault 4110.32120000291214 OFC cut fault 4110.32110000014241 amc copmuter h/w 4125110000021382 amc payment of computer h/w 4165120000248684 fault 4180.5120000291181 OFC cut fault 4210.32120000192831 mtce of l&w 4252.07110000014233 amc copmuter h/w 4350110000014243 amc copmuter h/w 4375110000014250 amc copmuter h/w 4375120000230871 OFC CUT FAULT RESTORATION 4434.3130000077665 hdpe pipe laying 4450.99120000184245 Maintenance work trans.n/w HDI SSA 4481.2110000017350 amc payment wimax feb -16 4522110000017351 amc payment wimax march-16 4522120000185642 ofcmaintenance 4608.4120000291210 OFC cut fault 4610.32120000189388 cable fault 4808.2120000248713 fault 4808.69120000300522 line fault 5000120000447389 R&M A&P WORK AT FTG 5000120000191228 Laying UG Cable 5165.77120000193477 mtce of u/g cable 5170.78120000240963 Cable Fault 5245.18110000014236 amc copmuter h/w 5300110000014237 amc copmuter h/w 5325120000375465 FAULT IN MINILINK DUE TO FAULTY IF CABLE 5330.34120000375499 FAULT IN MINILINK DUE TO FAULTY IF CABLE 5330.34120000375982 FAULT IN MINILINK DUE TO FAULTY IF CABLE 5330.34120000230396 OFC CUT 5434.3120000230817 OFC CUT FAULT RESTORATION 5434.3120000230885 OFC CUT FAULT RESTORATION 5434.3120000189201 cable fault 5466.63

110000014249 amc copmuter h/w 5500120000230834 OFC CUT FAULT RESTORATION 5524.25120000192728 mtce of l&w 5669.42110000017349 amc payment wimax feb -16 5722110000009152 amc copmuter h/w 5750120000357167 REPLACEMENT OF IF CABLE HANSPUR 5863.37120000362455 IF CABLE REPLACEMENT IN BTS MINILINK 5863.37120000362520 IF CABLE REPLACEMENT IN BTS MINILINK 5863.37120000375019 FAULT IN MINILINK DUE TO FAULTY IF CABLE 5863.37120000375208 FAULT IN MINILINK DUE TO FAULTY IF CABL 5863.37120000375251 FAULT IN MINILINK DUE TO FAULTY IF CABLE 5863.37110000012488 amc copmuter h/w 5900120000230857 OFC CUT FAULT RESTORATION 5934.3120000230892 OFC CUT FAULT RESTORATION 5934.3120000369921 FOR NEW CUSTOMER 5994.37110000009109 data feeding payment 6000110000009115 data feeding payment 6000110000009117 data feeding payment 6000110000009122 data feeding payment 6000110000009127 data feeding payment 6000110000009130 data feeding payment 6000110000009131 data feeding payment 6000110000009134 data feeding payment 6000110000009135 data feeding payment 6000110000009136 data feeding payment 6000110000009138 data feeding payment 6000110000009139 data feeding payment 6000110000009140 data feeding payment 6000110000009141 data feeding payment 6000110000009142 data 6000110000009144 data feeding payment 6000110000009146 data feeding payment 6000120000271865 cable lying and diging at mohamdabad 6000120000300484 cable repaire 6000120000431756 R&M of Cable Fault 6000120000450868 u/g cable work with in Powayan SDCA 6000110000014256 amc copmuter h/w 6025110000014245 amc copmuter h/w 6250120000375117 FAULT IN MINILINK DUE TO FAULTY IF CABLE 6396.41120000376089 FAULT IN MINILINK DUE TO FAULTY IF CABLE 6396.41120000376167 FAULT IN MINILINK DUE TO FAULTY IF CABLE 6396.41120000244723 joint closure damage 6480.64120000245233 joint closure damage 6480.64120000245306 joint closure damage 6480.64120000159917 GSM mobile service testing purpose 6735120000192516 GI PIPE LAYING 6919.01120000374599 FAULT IN MINILINK DUE TO FAULTY IF CABLE 6929.44120000374602 FAULT IN MINILINK DUE TO FAULTY IF CABLE 6929.44

120000236151 OFC CUT FAULT RESTORATION Kasawa-CBR 7220.64120000369996 CABLE CUT 7420.09110000016153 dismental & inst. of old lan cable tra 7500120000191201 Laying UG Cable 7512.56120000376124 FAULT IN MINILINK DUE TO FAULTY IF CABLE 7995.51120000432710 u/g cable work with in shahjhanpur ssa 8000110000017348 amc payment wimax march-16 8089120000211722 joint closure damage 8136.03120000233041 For maintenance 8136.03120000266615 ug cabla fault 8229.76110000013155 dismentelling and instll of bty 8300110000013156 dismentelling and instll of bty 8300120000235921 for general purpose items mtc work 8505.29110000011595 dismentelling of 4000ah bty 8600110000011583 dismentelling of bty 8700120000323630 laying and fixing of plb at nigohi bridg 8800120000193395 mtce of u/g cable 8864.2120000230841 OFC CUT FAULT RESTORATION 8868.6120000378627 ofc work for fault restoration FOR SEP-1 8891.02110000023807 cleaning of bts for powayan sdca 9000120000207984 joint closure damage 9025.79120000208872 joint closure damage 9025.79120000158890 maintenance of ofc at Tilhar-nigohi rout 9072110000009161 amc copmuter h/w 9300120000161131 maintenance of ofc at khutar-kurriya khd 9337120000158542 maintenance of ofc at sjn-bartara 9420120000193444 mtce of u/g cable 9602.88120000188561 OFC CABLE WORK FOR RESTORATION OF ROUTE 9685120000188551 OF CABLE WORK FOR RESTORATION OF ROUTE 9715120000244709 joint closure damage 9720.96120000245202 joint closure damage 9720.96120000208925 joint closure damage 9763.23110000011585 dismentelling and instll of bty 9800110000011586 dismentelling and instll of bty 9800110000011592 dismentelling and instll of bty 9800110000011593 dismentelling and instll of bty 9800110000011598 dismentelling and instll of bty 9800110000013154 dismentelling and instll of bty 9800120000188559 OFC CABLE WORK FOR RESTORATION OF ROUTE 9821110000011588 jungle cutting 9850110000011590 jungle cutting 9850110000013157 jungle cutting 9850120000254895 mtce of a&p 9893.31120000188558 OFC CABLE WORK FOR RESTORATION OF ROUTE 9897110000011597 instll of 4000ah bty 9950120000300448 cable work at fatehgarh 10000120000369972 CABLE CUT 10249.69110000018933 Nigohi feeder cable work 10539.26

120000239832 e/a battery replacement work 10800120000335033 dg battery replacement at gutaiya bts 10800120000161395 sakrawa ofc cut restoration 10818.46120000207734 joint closure damage 10830.95120000208744 joint closure damage 10830.95120000238526 joint closure damage 10830.96110000009159 amc copmuter h/w 11000120000369941 CABLE CUT 11580.26120000206876 joint closure damage 11976.98120000207483 joint closure damage 11976.98110000012421 amc copmuter h/w 12050110000009154 amc copmuter h/w 12500120000191170 laying Of cable 12800.46240000007651 ARC OF POWER PLANT AUG-16 SJN MAIN 14149.36120000225343 FOR NTC LL & BB CONNECTION at Gr.Exch. 14385.33240000006282 mtce of minilink/2015-16/june/01 15879120000191691 FOR NTC LANDLINE CONNECTION 16209.11120000198517 For maintenance 16272.06120000200645 For maintenance 16272.06120000225371 FOR Lease Line at AGB Bank SURSA 16630.91120000369512 ofc work for fault restoration 16808.64120000253919 mtce of l&w 16930.16120000312323 of cable work for sjn ssa 17250.18120000289786 of cable work for sjn ssa 17705.78110000016154 data entry work at mobile section 18000120000159656 for new installation 18095.27110000018799 repairing og splicing machine at keith 18325240000004879 MINI LINK BILL 18793.5240000003959 arc of pp 18865.8240000006291 ARC OF POWER PLANT JUNE-16 MAIN EXCH 18865.8240000007198 ARC OF POWER PLANT JULY-16 MAIN EXCH 18865.8120000214703 u/g cable work at powayan sdca 19207.4120000249476 u/g cable work at powayan sdca 19207.4240000007652 ARC OF POWER PLANT AUG-16 SDR SDCA 19367.56110000016157 mini link work 19396.5120000254653 ofc work for fault restoration 19485120000230116 For maintenance 19526.47120000254646 u/g cable work at powayan sdca 19762.8120000253880 mtce of u/g cable 20576.19110000012783 amc payment of e/a 22290.63110000020118 amc payment of ac 22612.5240000007194 ARC OF POWER PLANT JULY-16 TLR SDCA 22679.1120000225673 FOR NTC Wimax 22723.76120000198783 For maintenance 22780.88110000012798 amc payment of pp 23000240000002923 arc of power plant 23582.26240000002924 arc of power plant 23582.26240000004873 ARC OF POWER PLANT APRIL-20016 23582.26

240000005491 ARC OF POWER PLANT MAY-16 main exch 23582.26240000004057 Upkeeping of Rural BTS at SDE-City 24120240000004800 Upkeeping of Rural BTS at SDE-City 24120240000006283 BTS SHIFTING WORK AT NIGOHI 24428.54130000074177 FOR NTC LL ,Wimax & BB CONNECTION & Mtce 25018.81240000006223 inst and maintenance of wimax connection 25220.48120000229935 For maintenance 25922.56240000005488 ARC OF POWER PLANT MAY-16 SDR SDCA 25990.66120000198864 For maintenance 26035.29110000012780 amc payment of e/a 26343.48120000160507 for sales div. items 26400.54120000200604 For maintenance 26405.89240000000744 ARC OF POWER PLANT 26492.4240000004058 Upkeeping of Rural BTS at TLR SDCA 26632.5240000004805 Upkeeping of Rural BTS at SDE-tilhar 26632.5130000091839 Installation of first order mux 26932.41130000075235 Installation of Primary Mux Subrack 27119.2130000075739 Primary Mux Subrack common card install 27119.2240000005454 MINI LINK BILL for may 2016 27336120000160501 for ntc wimax 27477.86120000386982 u/g cable work at main exch 28000240000007202 BTS INSTALLATION WORK 28043.53240000000736 arc of power plant 28298.7120000192188 For MTCE work and General Items 28317.48240000000745 ARC OF POWER PLANT 28800.46240000006300 ARC OF POWER PLANT JUNE-16 TLR SDCA 28800.46240000003958 arc of pp 29302.2240000007195 ARC OF POWER PLANT JULY-16 JBD SDCA 29302.2240000007650 ARC OF POWER PLANT AUG-16 TLR SDCA 29302.2110000013095 amc payment of ac 30150240000007197 ARC OF POWER PLANT JULY-16 CITY SDCA 30707.12120000291037 OF system STM-1 Faulty 31214.82110000012781 amc payment of e/a 31885.38110000016173 arc of pp 32613.76240000007250 wimax inst and mtce work 32637.38240000000785 arc of power plant 33015.16110000020013 amc payment of ac 33466.5240000000746 arc of power plant 34018.66240000004875 ARC OF POWER PLANT APRIL-20016 34018.66240000007193 ARC OF POWER PLANT JULY-16 PWY SDCA 34018.66240000000747 mini-link work 34572110000012812 amc payment of pp 34821.46240000002922 arc of power plant 34921.8240000005490 ARC OF POWER PLANT MAY-16 city 34921.8240000004054 upkeeping of bts at jbd sdca 35175240000004803 AMC OF E/A FOR GROUP EXCH JBD 35175240000003954 arc of pp 35423.56240000003957 arc of pp 35423.56

240000004874 ARC OF POWER PLANT APRIL-20016 35423.56240000007196 ARC OF POWER PLANT JULY-16 SDR SDCA 35423.56240000004056 Upkeeping of Rural BTS at Sadar SDCA 35677.5240000004802 Upkeeping of Rural BTS at SDE-Sadar 35677.5110000016878 amc payment of e/a 35875.12110000019934 amc payment of e/a 35875.12240000002920 arc of power plant 35925.3240000003960 arc of pp 36828.46240000000748 inst and mtce of wimax connection 37185240000000786 arc of power plant 37330.22240000006295 ARC OF POWER PLANT JUNE-16 JBD SDCA 37330.22120000198657 For maintenance 37807.86240000006297 ARC OF POWER PLANT JUNE-16 SDR SDCA 37831.96110000012797 amc payment of pp 38100240000004871 ARC OF POWER PLANT APRIL-20016 38233.36240000005489 ARC OF POWER PLANT MAY-16 JBD SDCA 38233.36240000007647 ARC OF POWER PLANT AUG-16 PWY SDCA 38233.36240000007645 ARC OF POWER PLANT JAUG-16 JBD SDCA 38735.1240000007649 ARC OF POWER PLANT AUG-16 SJN CITY 38735.1110000020014 amc payment of ac 38893.5110000021410 amc payment of pp 39236.86240000002921 arc of power plant 39236.86240000004877 ARC OF POWER PLANT APRIL-20016 39638.26110000009010 amc payment of e/a 39939.13240000000784 arc of power plant 40140.02120000253829 mtce of u/g cable 40796.58110000009121 data feeding payment for 7 diffrent loc. 40838.71110000012801 amc payment of pp 41500120000160471 For General Stationary items 41561.2240000005487 ARC OF POWER PLANT MAY-16 PWY SDCA 41745.62110000008465 data feeding payment for 7 diffrent loc. 42000110000009760 data feeding payment for 7 diffrent loc. 42000110000012114 data feeding payment for 7 diffrent loc. 42000110000014797 data feeding payment for 7 diffrent loc. 42000110000018009 data feeding payment for 7 diffrent loc. 42000110000018865 data feeding payment for 7 diffrent loc. 42000240000006293 ARC OF POWER PLANT JUNE-16 CITY BTS 42949.82240000005494 inst and maintenance of wimax connection 42963.75110000012806 amc payment of pp 43150.5110000012795 amc payment of e/a 43188.14240000005485 ARC OF POWER PLANT APRIL-MAY-16 TLR SDCA 43451.56110000015815 amc payment of e/a 44064.97240000004059 Upkeeping of Rural BTS at PWY SDCA 44220240000004804 Upkeeping of Rural BTS at SDE-pwy 44220240000002919 arc of power plant 44354.7240000004872 ARC OF POWER PLANT APRIL-20016 44354.7110000013092 amc payment of ac 44622240000000903 inst and mtce of bb connection Dec-2015 45775

240000000902 inst and mtce of bb connection Nov-2015 46050110000012813 amc payment of pp 46562.4110000017364 amc payment of pp 46562.4110000018868 amc payment of pp 46562.4120000156842 OFC CABLE WORK FOR RESTORATION OF ROUTE 47078.52240000006180 bb inst and mtce with in sjn ssa 47209.88240000000901 inst and mtce of bb connection oct-2015 47325240000006024 bb inst and mtce with in sjn ssa 47360.63240000004823 Inst and mtce of BB connection April-16 47586.75110000012808 amc payment of pp 48067.66110000013099 amc payment of ac 48240120000159150 For Lease Line Repairing PNB Haybatpur 48701.44120000191563 For mtce of OF Cable associated work 48900240000000787 arc of power plant 49572.92240000000788 arc of power plant 49572.92240000006299 ARC OF POWER PLANT JUNE-16 PWY SDCA 49572.92110000012792 amc payment of e/a 51040.52110000013094 amc payment of ac 51858110000016876 amc payment of e/a 52076.8240000000783 ARC OF POWER PLANT 52382.72110000009090 amc payment of pp 52800110000013090 amc payment of ac 54270110000012778 amc payment of e/a 54273.17120000193968 FOR NTC LL & BB CONNECTION & Wimax 54421.42110000012805 amc payment of pp 56396.7120000159892 For maintenance 57474.24110000009096 amc payment of pp 61100130000088846 Repair of Damg. SWR line & Misc Kannauj 61285.9110000009084 amc payment of e/a 61777.96120000192161 FOR NTC LL & BB CONNECTION & Wimax 61866.24240000007654 MAINTENANCE OF BTS/MINI-LINK 62618.21120000152409 suppy of caf for mobile sim 64500120000160005 For maintenance 64533.32240000003972 repairing of cdot card 65325120000228599 For maintenance 66682.09120000156777 OFC CABLE WORK FOR RESTORATION OF ROUTE 66929.69110000013096 amc payment of ac 67536240000000756 amc of e/a for nov-2015 67826.56240000000812 amc of e/a for dec-2015 67826.56240000002687 AMC OF E/A IN SDCA TILHAR 67826.56240000003990 AMC OF E/A FOR GROUP EXCH TILHAR 67826.56120000156795 OFC CABLE WORK FOR RESTORATION OF ROUTE 70108.9240000004790 AMC OF E/A FOR GROUP EXCH TILHAR 72191.8240000005468 AMC OF E/A FOR GROUP EXCH TLR 72191.8240000006182 AMC OF E/A FOR GROUP EXCH TLR 72191.8240000007175 AMC OF E/A FOR GROUP EXCH tilhar sdca 72191.8120000235773 for mtc & ntc wimax ,LL work 72367.73110000009087 amc payment of pp 72800

110000012639 AMC OF E/A IN SHAHJAHANPUR CITY 74208.82110000019775 AMC OF E/A FOR City bts 74208.82240000000752 amc of e/a for nov-2015 74208.82240000000808 amc of e/a for dec-2015 74208.82240000003991 AMC OF E/A FOR CITY BTS 74208.82240000004787 AMC OF E/A FOR CITY BTS 74208.82240000006183 AMC OF E/A FOR GROUP EXCH CITY 74208.82240000007174 AMC OF E/A FOR GROUP EXCH CITY BTS 74208.82110000019936 amc payment of pp 77169.16130000063756 DG SERVICING UNDER GROUP EXCHANGEs/BTSs 78737.93130000063952 For Dg Servicing 82747.68240000000755 amc of e/a for nov-2015 85287.46240000000810 amc of e/a for dec-2015 85287.46240000002685 AMC OF E/A IN SDCA JALALABAD 85287.46240000003988 AMC OF E/A FOR GROUP EXCH JBD 85287.46240000004789 AMC OF E/A FOR GROUP EXCH JALALABAD 85287.46240000005466 AMC OF E/A FOR GROUP EXCH JBD 85287.46240000006185 AMC OF E/A FOR GROUP EXCH JBD 85287.46240000007176 AMC OF E/A FOR GROUP EXCH JBD sdca 85287.46120000191029 FOR NTC LL & BB CONNECTION & Maintenance 85801.6120000192204 FOR NTC LL & BB CONNECTION & Maintenance 87183.97120000158822 For maintenance 87309.55130000108928 DTD Mtc Services of TE/SQ at Farrukhabad 87328.66120000192825 For Dg Servicing 90619.68110000020021 amc payment of pp 91117.8120000158493 For maintenance 92573.25120000158986 For 22 noDG Servicing Material in JTOge 93251.99120000280234 of cable work for sjn ssa 94013.02120000130485 computer /cartedge work 94287.34120000158868 For installation 97800120000160239 maintenance work and new installation 98381.63120000160395 for general purpose items 100087.43240000000758 amc of e/a for nov-2015 101574.28240000000813 amc of e/a for dec-2015 101574.28240000002686 AMC OF E/A IN SDCA powayan 101574.28240000003989 AMC OF E/A FOR GROUP EXCH PWY 101574.28110000019595 u/g cable work at banthara exch 102086.33130000064265 For Dg Servicing 102397.77110000018882 amc payment of e/a 104071.18110000020868 amc payment of e/a 104071.18110000009079 amc payment of e/a 105154.26240000004791 AMC OF E/A FOR GROUP EXCH PWY 110304.72240000005469 AMC OF E/A FOR GROUP EXCH POWAYAN 110304.72240000006188 AMC OF E/A FOR GROUP EXCH POWAYAN 110304.72240000007177 AMC OF E/A FOR GROUP EXCH PPWY sdca 110304.72240000000753 amc of e/a for nov-2015 114669.94240000000809 amc of e/a for dec-2015 114669.94240000002683 AMC OF E/A IN SDCA SADAR 114669.94

240000003987 AMC OF E/A FOR GROUP EXCH SDR 114669.94240000004788 AMC OF E/A FOR GROUP EXCH SDR 119035.18240000005465 AMC OF E/A FOR GROUP EXCH SADAR 119035.18120000194007 FOR NTC LL ,Wimax&BB CONNECTION &Mtce 120964.34240000006186 AMC OF E/A FOR GROUP EXCH SADAR 123400.4240000007173 AMC OF E/A FOR GROUP EXCH SADAR 123400.4120000195478 Laying UG Cable 125281.54130000094904 DTD Mtc of TE/SQ at Farrukhabad 126844.86130000094876 DTD Mtc of TE/SQ at Barhpur & Fatehgarh 127639.66130000069539 Stationary Items 128261110000009308 OCM OF EMS IN TE KANNAUJ 131508.68120000160177 For Genral maintenance items 132038.81120000158978 For 30 Nos DG Servicing Material in JTO 132628.34120000160416 for general purpose items 152644.83120000160007 for ntc adsl modem 153003.45120000160125 For maintenance 160053.02110000019599 u/g cable work at Tilhar 167127.92240000004506 Comprehensive operation & mtce of infra 167785120000147393 Install.&Maintenance of Lease Line inHDI 168801.62240000007180 bts upkeeping work for Shahjahanpur SSA 174870120000159453 For maintenance 185321.75120000235934 for mtc & ntc wimax ,LL work 190254.59120000235850 For Stationary work 205449.9110000009305 OCM OF EMS IN TE KANNAUJ 215739.46120000159727 For maintenance 231132.77240000008160 Computer consumable items 240362120000193987 For Dg Servicing 332847.73120000159233 FOR DG Servicing Materials 25 nos sites 353257.53240000006064 OCM OF EMS TE FKB & AWa CLNY FKB 386699.36240000006560 bts upkeeping work for Shahjahanpur SSA 540539.25240000004503 Comp. operation & mtce of NBSNL BTS 554420120000159397 For Lease Line work 577416.99120000160464 For General Stationary items 696973.29120000160351 for general purpose items 857228.86120000160311 For DG Servicing Material 982858.96120000160415 For maintenance general items 1225603.84120000159323 For NoFn work 1383546.18

Orders Balance120000174219 AMC OF PHOTO STATE MACHINE 561.25120000180162 light fitt street HPSV 70W betiahata 942.5120000324498 cable maint work 1088.95120000179100 M/o fitting (s) with E Balast 1x40 W 1158120000324793 cable maint work at golghar vijay chaura 1291.14120000324613 cable maint work 1384.84120000192150 rep. of u/g cable nera tiwaripur colony 1490.25120000181797 store issue of power cable USOBariyarpur 1588.87120000192170 rep. of u/g cable BASANTPUR TE 1615.66120000181299 store issue of power cable Campeerganj 1961.49120000181842 store issue of power cable chaurichaura 1986.08120000310043 ug cable fault uruwa telephone june-2016 2016.48120000179974 store issue of 2x40 w MOS fit raptinagar 2274120000243616 U/G cable fault at Campierganj 2339.16120000182223 store issue of power cable gorakhnath 2383.3120000181284 store issue of power cable Pipiganj 2451.86120000260813 cable bearkdown at partawal jto-g/e mrj 2673.32120000310041 u/g cable fault at Janipur Te June-2016 2682.59120000310042 u/g cable bansgaon te may-16 2737.93120000308991 Swan Circuit Faulty Khajni TE 07.06.16 3138.75120000310044 u/g cable sikariganj te july-16 3249.8120000314429 UG cable fault mtce under Mithaura TE 3341.66120000204842 ssue of store item 4x16xsqmm brl 3574.95120000169196 power plant module faulty at TADA BTS 3863.48120000241348 Repairing of faulty PP module T P nagar 3863.48120000181909 store issue of power cable bridgemanganj 3972.17120000276892 ug cable fault mtce april urban 4009.98120000276952 ug cable fault mtce may urban 4009.98120000314498 UG cable fault mtce under Mithaura TE 4062.35120000247880 pillar foundation due to road wid mar-16 4344.16120000305199 ug cable mtce for june in rustmpur urban 4511.24120000171801 rep. of power plant display chouri bts 4515.76120000241203 Repairing of faulty PP display Durgabari 4515.76120000242336 repairing of Power Plant Display at Chou 4515.76120000356053 12v battery dg starting Palikhas BTS 4570120000228325 maint. of civil lines and beniganj feb-1 4600120000204864 issue of store item 4x16xsqmm chauri 4766.6120000181259 store issue of power cable Sonbarsa 4903.71120000204705 issue of store item 4x16xsqmm cable civi 4925.49120000179751 store issue of power cable Bansgaon 5110110000032232 OCM of EMs of Pakari GKP 5336.62120000324382 cable maint work at rajgarh tal 5372.92120000324562 cable maint work 5412.38120000324979 Reparing of computer 5500120000170225 power plant module 100 a faulty at civil 5519.26120000170253 MODULE 100 AMP FAULTY AT CIVIL LINE GKP 5519.26120000170291 MODULE 100 AMP FAULTY AT DHARAMSHALA GKP 5519.26

120000170312 MODULE 100 AMP FAULTY AT KALIMANDIR GKP 5519.26120000170321 MODULE 100 AMP FAULTY AT MAYA BAZAR GKP 5519.26120000171727 reparing of power plant mod at nai bazar 5519.26120000171774 reparing of power plant mod at sardarnag 5519.26120000179045 REPAIRING OF FAULTY POWER PLANT MODULE 5519.26120000239984 power plant module rep. of benegunj exch 5519.26120000242338 repairing of Power Plant module at Kusmi 5519.26120000279159 repairing of PP module at naibazar 5519.26120000182039 store issue of power cable Peeyasi 5561.03120000333933 UG CABLE FAULT AT NAUTANWA 5712.18120000175432 m/o fitting with e ballast Betiahata Gr 5790120000204788 issue of store item 4x16xsqmm cablebelgt 5958.25120000179886 store issue of power cable raptinagar 6120120000181349 store issue of power cable USO Pirahani 6135.53120000324647 cable maint work at civil line area 6268.51120000171757 reparing of power plant mod at deeghat 6372.24110000029744 OCM of EMs of Mahuadabar GKP 6413.36120000324630 cable maint work at civil line area 6881.77120000271013 u/g cable fault at motiram adda april-6 7017.48120000271231 u/g cable fault at jharkhandi May-16 7017.48120000243248 cable break down mtce.at mohaddipur 7017.6120000137439 STORE REQUSITION-1 FROM SDE elec 8412.13120000348101 Minilink Fault Rect by m/s sanjay singh 9100120000344744 Baisar and Mohnadhala DG Battery 9140120000345458 DG BATTERY FOR BOKTA AND BHARWALIYA BTS 9140120000332607 MINILINK MTCE BY M/S SANJAY SINGH TRADER 9382.72110000032236 OCM of EMs of Hatabazar GKP 9403.8120000180257 light fitt street HPSV 150W Maharajganj 9513120000305220 ug cable mtce for june in rustmpur rural 9523.72120000356065 DG BATTERY FOR DURGA CHOWK ,BAGHAGADA 9980120000313967 rep of pp module at civil lines te 10035.02120000239982 power plant module rep. of benegunj exch 11038.5120000242337 repairing of Power Plant module at Sarda 11038.5120000242339 repairing of Power Plant module at Sonba 11038.5120000279137 repairing of PP module at Jahrkhandi 11038.5120000279151 repairing of PP module at mithabel 11038.5120000294973 power plant module faulty bansgaon te 11038.5120000364367 rep of faulty power plant module buxipur 11038.5110000032227 OCM of EMs of Naibazar GKP 11043.52120000182176 store issue of power cable Belipar 11122.07110000032225 OCM of EMs of Motiramadda GKP 11494.08110000018877 OCM of EMs of Unwal GKP 11974.76120000204630 issue of store item 4x16xsqmm cable 11995.94110000018876 OCM of EMs of Janipur GKP 12103.22120000180414 store issue of power cable Bansgaon 13240.02120000179725 store issue of power cable Civil lines 15330120000171816 rep. of power plant module at jagdishpur 15554.26120000175327 1.5 Tr window AC Raptinagar Gr 16469.79

120000313970 rep of pp module at civil lines te 16557.76110000027843 dis/shifting of EA Kalimandir to Harpur 16959.16120000204730 issue of store item 4x16xsqmm cableRusta 17636.42110000016691 OCM of EMS of Naikote MRJ (W&W) 18665.1120000144771 reairing of water cooler 19980110000022591 Provision of AVR & Reinstallationof32KVA 21098.58120000294997 pp module faulty of khajni and Sikarigan 22000110000024292 Pdg service connection &rep.at betiahata 23180.86120000419243 OFC MTCE BILL for AUG-SEP 2014 23754.44120000204681 ssue of store item 4x16xsqmm cable rapt 24389.11120000179614 store issue of power cable RPT 25621.97130000057636 Cleaning of water tanks at Gorakhpur H.Q 25990.66110000009641 OCM of EMS of T.E. Mithaura Maharajganj 26433.2120000242467 rep of power plant sde (cm) 16.11.2015 29452.78130000083515 Cleaning of water tanks in summer in Gkp 29993.66120000431497 OFC MTCE BILL for OCT-DEC 2014 30050.82120000181235 store issue of power cable Sahjanwa 31383.76120000242497 rep of power plant sde (cm) 01.03.2016 33115.52110000024298 Overhauling of 12.5 KVA Ghagsara GKP 34803.38110000024300 Overhauling of 12.5 KVA Pali GKP 34803.38110000024301 Overhauling of 12.5 KVA Deehghat GKP 34803.38120000242489 rep of power plant sde (cm) 31.08.2015 35875.18130000062051 Day to day bldg mntc at raptinagar 41639.22130000062361 ARMO due to change of occupancy in GKP. 41920.82120000344394 cable maint. work bank road Gallent towe 45157.9120000385421 store consume sep 2016 45212.39110000009878 OCM of EMS of Barhalganj GKP 45568.94120000240341 store requisition 46224.42120000382222 rep. of pp module under JTO MRJ Group 48569.44110000016904 overhauling of 15 KVA shastrinagar 49186.56130000062423 Day to day mntc at GMTD & Betiahata Gkp 49968.28110000024295 Overhauling of 15 KVA Harpur GKP 53206.58110000027392 OCM of EMs of Barhalganj GKP 54682.72110000031658 OCM of EMs of Barhalganj GKP. 63796.5130000062028 Day to day bldg mntc at raptinagar 66546.1110000018903 Overhauling of 32 KVA EA set Partawal 70395.52110000009870 OCM of EMS of T.E. Gorakhnath GKP 70646.4110000029385 Ocm of EMS of TE Gorakhnath GKP 70646.4110000027616 OCM of EMs of VikashnagarGKP 70840.08120000137295 STORE REQUSITION-1 FROM SDE BANSGOAN 71182.38110000030593 OCM of EMs of W& W A and B gr GKP 76468.7110000010672 OCM of EMS Janipur,Unwal GKP 79116.94110000017332 OCM of EMs of vikashnagar GKP. 79695.96110000009898 OCM of EMS Raptinagar gr. GKP 81172.12110000019668 Overhauling of 40 KVA EA set Nautanawa 82479.68110000028041 Overhauling of Siswa 40 KVA EA set. 82479.68110000027383 OCM of EMs of Kauriram gr GKP 82730.54110000009680 o/m of EMS Sahjanawa group GKP 83284.48

110000019529 CM of 3x7 Tr PKG AC Civil lines GKP 86100.3110000032223 OCM of EMs of Unwal gr GKP 89664.74110000019538 OCM of EMs of Barahalganj GKP 91137.88110000016693 Overhauling of 40 KVA EA set Thoothibari 91551.32110000019545 OCM of EMs of gorakhnath GKP 105969.6110000022315 Overhauling of 40 KVA EA set Campeerganj 110860.66110000010754 OCM of EMS of USO Belhikhor Group MRJ 115854.08110000030599 OCM of EMs of Sahjanwa gr GKP. 116740.16110000019522 OCM of EMs of Kauriram gr GKP 118187.22110000017022 OCM of EMS of Campeerganj Group MRJ 118361.82110000029400 Ocm of EMS of CTO Bldg GKP 122864.52110000009885 OCM of EMS of Gida group GKP 131075.16110000029402 Ocm of EMS of TE Raptinagar Gr GKP 131449.46110000012563 OCM of EMS for bhathat gr GKP 133180.5110000027403 OCM of EMs of Janipur gr GKP 134497.1110000029398 Ocm of EMS of TE Rustampur Gr GKP 141559.74110000032263 OCM of EMs of Motiramadda Gr GKP 149069.92110000012575 OCM of EMS for Buxipur gr GKP 153319.74110000012578 OCM of EMS for Jhangaha gr GKP 154250110000009882 OCM of EMS of Beniganj Gr.GKP 156473.74110000019531 OCM of EMs of raptinagar Gr GKP 162343.22110000018869 OCM of EMs of CTO Bldg.GKP 163819.36110000024186 OCM of EMs of CTO Bldg GKP 163819.36120000228899 STORE REQUISITION 167968.25110000029397 Ocm of EMS of TE Sonbarsa Gr GKP 170695.36110000016473 OCM of EMs of Motiramadda gr.GKP.. 171498.16110000009635 OCM of EMS of Brijmanganj Group 173310.48110000029474 OCM of EMS of Sonauli Group MRJ 179192.98110000010764 OCM of EMS of Sonauli Group MRJ 179275.28120000138893 CCR Cable Break 180577.51110000010759 OCM of EMS of Partawal Group MRJ 180606.92110000018858 OCM of EMs of Rustampur gr. GKP 188746.3110000024192 OCM of EMs of Rustampur Gr.GKP 188746.3110000019674 OCM of EMS of Nichalaul Group MRJ 189157.74110000027606 OCM of EMs of Gida Gr GKP 189862.2110000011578 OCM of EMS of Mahadewa gr.GKP. 190263.6110000009665 o/m of EMS Sonbarsa Group GKP 190609.8110000009677 o/m of EMS Bansgaon Group GKP 194592.7130000062383 House Keeping at Civil line S/q & TE 202249.24110000029394 Ocm of EMS of TE Bansgaon Gr GKP 208684.84110000009669 o/m of EMS CTO Bldg GKP 219517.64110000027393 OCM of EMs of Mahadeva grGKP 221974.2110000031655 OCM of EMs of Mahadewa gr GKP. 221974.2110000028045 OCM of EMS of Anand Nagar Exchange MRJ. 222567.26130000062078 House Keeping at GM off. & Betiahata col 225739.68110000010744 OCM of EMS of W & W of BTS MRJ 225962.1110000019669 OCM of EMS of TE Anand Nagar MRJ 227413.18110000030994 OCM of EMS of Partawal Group 227468.36

110000018864 OCM of EMs of Sonbarsa Gr. GKP 227593.8110000024190 OCM of EMs of Sonbarsa Gr GKP 227593.8110000024193 OCM of EMs of Sahjanwa Gr GKP 229149.22110000027611 OCM of EMs of Bhathat gr GKP 231174.28110000010763 Repairing of initial defect W & W MRJ. 239730.12110000010671 OCM of EMS Jharkhandi group GKP 240385.42110000028044 OCM of EMS of Campeerganj Group. 247805.3110000022305 OCM of EMS of Campeerganj Group MRJ 248366.26110000016496 OCM of EMS of Campeerganj Group MRJ 250875110000009675 o/m of EMS Rustampur Group GKP 252920.14110000022317 OCM of EMS of Brizamanganj Group MRJ 253150.94110000028043 OCM of EMS of Brijmanganj Group 253645.66110000029479 OCM of EMS of Maharajganj Group 253722.94110000029369 OCM of EMs of Motiramadda gr. GKP 254417.36110000019672 OCM of EMS of TE Maharajganj . 254598.98110000027608 OCM of EMs of Beniganj gr GKP 256896110000016678 OCM of EMS of Brizamanganj Group MRJ. 258168.44110000029399 Ocm of EMS of TE Civil Lines GKP 261790.06110000032222 OCM of EMs of Chaurichaura gr GKP 274726.18110000018874 OCM of EMs of bansgaon Gr GKP 278246.46110000024194 OCM of EMs of Bansgaon Gr GKP 278246.46110000009629 o/m of EMS Motiram adda GKP 278685110000019536 OCM of EMs of Mahadeva Fr GKP 285395.4110000027389 OCM of EMs of Jhangha gr GKP 288405.9110000016902 OCM of EMs of USOF distt GKP 296534.26110000009627 o/m of EMS Bhathat group GKP 299656.14110000027386 OCM of EMs of Buxipur gr GKP 309376.04110000025341 OCM of EMS of Sonauli Group MRJ 311671.04110000009663 o/m of EMS Beniganj Group GKP 312947.5110000009636 OCM of EMS of USO Maharajganj Group 338582.22110000029387 Ocm of EMS of TE Belipar Gr GKP 343210.04110000018867 OCM of EMs of Civil Lines GKP 349053.42110000024188 OCM of EMs of Civil; lines GKP 349053.42110000030982 OCM of EMS of USO MRJ 356205.16110000027400 OCM of EMs of Chaurachaura gr GKP 405064.78110000029392 Ocm of EMS of TE Shahara state Gr GKP 406074.3110000030596 OCM of EMs of W& W A and B gr GKP 8th RA 420577.88110000009683 o/m of EMS Saharestate Group GKP 439914.34110000009673 o/m of EMS Civil Lines GKP 467731.36110000009873 OCM of EMS of Mahaveer Chappra gr.GKP 501871.42110000030600 OCM of EMs of USOF GKP. 518416.5110000030591 OCM of EMs of W& W C and D gr GKP 520850.62110000028047 OCM of EMS of USO MRJ 704575.3110000027995 OCM of EMS of USO MRJ 1520904.6

Orders Balance120000115968 dp is created near munsib court pillar 292.34110000009986 requir ment of kee board for lap top 600120000235936 consumption of stationary items 837.51120000191240 UG cable fault at SDEGE JHS 944.33120000325438 repair of computer vigilance office jhs 1000120000288173 200 mtr drop wire is used in the retific 1122.26120000324326 repair of veh noUP93H1403 IN JHS 2300120000377796 REPAIR OF PC OF MOTH TE 2500110000016940 photocopy service in O/o GMTD JHI CANTT. 3038130000091876 photocopy service in O/o GMTD JHI CANTT. 3245240000001742 OCM OF EMS AT TE BLDG. RATH SSA HAMIRPUR 3768130000058417 Repair and relacement of filter of RO 3970120000161776 drop wire consumption of pahari te 4727.89120000161834 drop wire consumption of rajapur te 4727.89120000161838 drop wire consumption of rajapur te 4727.89120000250227 REPAIR OF COMPUTER IN AO CASH SEC. JI 5450120000118333 12v88AH Battery faulty pachar 6000120000118382 12v88AH Battery faulty sersa 6000120000118414 12v88AH Battery faulty belma 6000120000118430 12v88AH Battery faulty shahjahanpur 6000240000005232 WIMAX mtce.in jhansi city in jhs SSA 6171.52120000159192 12 volt BATTY FOR DG STARTING 6181.82120000177091 12 volt BATTY FOR DG STARTING AT CHURARA 6181.82120000151159 Power supply problem in switch room 6500240000002072 photocopy service in O/o GMTD JHI CANTT. 6527120000286393 mtce of 200 pair UG cable at MOTH 6802.97110000018286 photocopy service in O/o GMTD JHI CANTT. 7522110000020691 electrical mtce & repair of AC IN JI 8000120000176163 Dropwire required for group Exchanges 8026.83120000262162 OFC Fault POLICE LINE-IND 24 F 8670.24130000071433 SHIFTING OF WI-MAX EQUIPMENT SYSTEM 8830.8130000071498 SHIFTING OF WI-MAX EQUIPMENT SYSTEM 8830.8120000109032 Maintenance work in Pichhore exchange 9000120000377815 EXTRACTION AND PACKIGING OF OLD AC AT GE 9500110000011438 computer report gen. work in O/o GMTD JI 9567.6130000085794 Report generation work in o/o GMTD JHANS 9748.5130000069206 computer report gen. work in O/o GMTD JI 9768.6130000129108 report generation work in O/o GMTD JHS 9849110000009987 reservation for toner 9914.19120000256290 repair of printer HP9040BN TRA SEC.JHS 10000120000266229 U/G cable Maintenance work in Indra Naga 10000130000071087 Repairing of water pipe line of IND TE 10000120000271339 repair & mtce. in SDE FRS SECTION JHANSI 11000120000118055 12v engine battery faulty 11557.14120000118156 12v150AH Battery faulty CRG 11557.14120000118234 12v150AH Battery faulty smr 11557.14120000161200 Replacement 12V bty of chibown bts 11595.71

120000161213 Replacement 12V bty of laltaroad bts 11595.71120000161236 Replacement 12V bty of manikpur bts 11595.71120000161249 Replacement 12V bty of dodamafi uso bts 11595.71120000161196 Replacement 12V bty of bargarh bts 11595.72120000161205 Replacement 12V bty of deudha bts 11595.72120000161220 Replacement 12V bty of rajapur bts 11595.72120000161231 Replacement 12V bty of ainchwara bts 11595.72120000161240 Replacement 12V bty of markundi bts 11595.72120000262145 OFC Fault NARAINI-KHALARI 24F 11910.56130000061767 electric cable fault sdot hmp 12000120000386441 UG cable mtce in SDE GE Jhansi BWS Xge 12416.22240000003443 AMC OF EA OF USO BTS GSI IN JHANSI SSA 12764.92120000299811 Repairing 50A 2Modules SHANKARBAZAR BTS 13045.5120000278168 UG CABLE MTCE UNDER sde ge mau in ji SSA 13179.26240000002762 ftth connection mtce in jhansi city 13192.5110000016253 ftth connection mtce in jhansi city 13886.84120000139070 Repairing of 50A Moules UTIYAN 14049240000000888 AMC gattering of AC of SDOP MArdannaka 14217.56120000377831 MTCE OF VEHICLE UP93H1403 14300240000004937 ftth connection mtce in jhansi city 14349.72110000011794 OCM OF EMS AT TE BLDG. RAGAUL, HAMIRPUR. 14497120000250237 REPAIR OF EPBT IN JHANSI SSA 15075240000002877 Repairing charges of ITI PPmod JTOGEMoth 15654.6120000158076 180AH BATTERY FOR SAKRAR E/A 16200120000293537 Repairing 100A 2 Modules BARGARH T.E. 17059.5120000293596 Repairing 100A 2 Modules LALTA ROAD TE. 17059.5120000293648 Repairing 100A 2 Modules DEONDHA Exch. 17059.5110000030421 ftth connection maintenance in Jhansi 17242.82130000050430 ARMO SQ NEW ALLMNT,BANDA 17323.26240000009767 ftth connection mtce in Jhansi for sep16 17358.54130000104980 A/R & M/O to S/Q New Almnt,Banda 17544.2240000002988 Repairing charges of ITI PPmod SDETLB 17862.3110000030423 ftth connection mtce in Jhansi for nov16 18284.34120000211692 200000383530 18342.8120000155032 Repairing 50A 3Modules ORAN EXCHANGE 19568.26120000293630 Repairing 50A 3 Modules HANNA BINAIA BTS 19568.26120000293678 Repairing 50A 3 Modules BHAUNRI EXCHANGE 19568.26120000273389 UG CABLE MTCE IN SDE GE jhs section 20491.08240000002875 Repairing charges of ITI PPmod SDEGE LTP 20872.8240000003670 REPAIR OF ITI SMPS PP MODULES IN JHS SSA 20872.8240000003671 REPAIR OF ITI SMPS PP MODULES IN JHS SSA 20872.8120000136423 Repairing 50A 3 modules Karahara BTS. 21073.5120000146847 OFC fault KAMASIN-LAMIHARI 12F 21245.58120000278141 UG CABLE MTCE UNDER JTO MOTH IN JI SSA 21706.15110000010489 refiling of fier extinguser 21800120000236238 UG CABLE MNTC IN SDOP 1 SECTION JI 22797.94110000010490 refiling of fier extinguser 22950240000000885 AMC gattering of AC of SDE Baberu 23173.82

120000236149 UG CABLE MNTC IN SDOP 2ECTION JI 23747.86130000051730 Upkeep of USO BTS for the month NOV 15 24552.15130000051738 Upkeep of USO BTS infra for DEC15 24552.15240000002749 infra upkeep of EXG. BTS SITE LTP DIST 24604.61240000001900 ftth connection mtce in jhansi city 25227.74120000234818 Repairing of 100A 3Moules RAIPURA(BODI). 25589.26120000299787 Repairing 100A 3 Modules SHEORAMPUR BTS. 25589.26240000005704 AMC of EA of SDOP BNA and SDE ata of BNA 25643.92240000002424 ofc maintenance work in jhansi ssa 25788.24110000011753 OCM OF EMS AT TE BLDG. CHARKHARI, HAMIRP 25812.82240000003672 REPAIR OF ITI SMPS PP MODULES IN JHS SSA 26091120000207778 UG CABLE MTCE. IN SDE GE jhs area 26503.62120000278275 UG cable maintenance SDO (P) III Jhansi 27831.51120000288724 REPAIR of EA mawai USO BTS IN JHANSI SSA 28047.84120000205887 UG CABLE MTCE. IN SDE GE GSI 29197.29120000192884 UG cable fault at SDOP -3 in sipri 29233.88240000003421 AMC OF EA in Mothsdca in JHS SSA 29486.16120000205974 UG CABLE MTCE. IN SDE GE GSI 29552.92240000002426 ofc maintenance work in jhansi ssa 30374.62240000003433 AMC OF EA in GSI sdca in JHS SSA 30439.48120000187762 ug cable mtce.in nandanpura te jhansi 30506.4240000003544 REPAIR OF NON ITI SMPS PP MODULES JHS 30606.74240000003257 infra upkeep of USO BTS SITE IN JI SSA 31257.6240000002866 Repairing charges of ITI PP mod SDE FRS 31309.2120000162484 UG cable mtce in SDE GE Jhansi. 31437.77240000000906 AMC gattering of AC of SDOP Karvi 31598240000003380 AMC OF EA in Mothsdca in JHS SSA 32939.88240000003382 AMC OF EA in Mothsdca in JHS SSA 32939.88240000003419 AMC OF EA in MAU sdca in JHS SSA 32948.22120000152225 ug cable mtce. in lalitpur TE 33528.5240000003426 AMC OF EA in mehroni sdca in JHS SSA 33901.52120000265979 OFC Fault PAILANI-TINDWARI 24F 34680.96120000236132 UG CABLE MNTC IN SDOP 2ECTION JI 35146.83120000402453 Store Consumption SDP Ph-2 for Oct 2016 35437.24240000003545 REPAIR OF NON ITI SMPS PP MODULES JHS 35975.48240000003673 REPAIR OF ITI SMPS PP MODULES JHS CITY 36527.4240000003425 AMC OF EA in LTP sdca in JHS SSA 37681.34240000003397 AMC OF EA in Jhansi SSA 37974.55240000003949 ofc maintenance work in jhansi ssa 38357.22240000006753 Infra upkeep USO BTS SITES IN mau 38592240000002053 ofc maintenance work in jhansi ssa 38981.88120000288704 REPAIR of EA SIPRI TE JHANSI SSA 39086.34240000003424 AMC OF EA in TLB sdca in JHS SSA 39236.78240000003428 AMC OF EA OF NBSNL BTS IN JHS CITY 39571.26130000083586 UPKEEP of USO BTS OF SDCA HMP 2-16TO3-16 39798240000008097 OFC fault maintenance in Jhansi SSA 39816.58240000000899 AMC gattering of AC of SDOT Banda 39821.88240000005820 Infra upkeep BTS SITES IN JHANSI city 40200

110000016454 AMC EA SDOP BTS5-15 TO 7-15 41018.06240000002969 Infra upkeep Ex BTS site Jhansi Distt. 41846.19240000003140 ofc maintenance work in jhansi ssa 42277.54240000003399 AMC OF EA in Jhansi SSA 42397.8120000146838 OFC fault KARWI-PAHARI 12F 42491.16240000002993 Repairing chg of NON ITI PP mod SDE FRS 42949.84240000000883 AMC gattering of AC of SDE Atara 43235.76240000003377 AMC OF EA in MAU sdca in JHS SSA 43777.65240000001784 BTS MAINTENANCE 43918.5240000002874 Repairing charges of ITI PP mod SDEGEJHS 43953.3240000003383 AMC OF EA in Mothsdca in JHS SSA 44229.26240000003387 AMC OF EA in GSI sdca in JHS SSA 44254.3120000381715 UG Cable Maintenance in Talpura TE Area 44791.91240000003422 AMC OF EA in SDE GE JI SEC. JHS SSA 45190.9240000003238 Infra upkeep of BTS SITE IN JHANSI SSA 45225240000003241 Infra upkeep of BTS SITE IN JHANSI SSA 45225240000003244 Infra upkeep of BTS SITE IN JHANSI SSA 45225240000004614 Infra upkeep of BTS SITE IN JHANSI SSA 45225240000003378 AMC OF EA in MAU sdca in JHS SSA 45659.19240000003389 AMC OF EA in GSI sdca in JHS SSA 45659.21240000001694 Maintenace of BTS mini Link & Antena 46350240000003362 AMC OF EA in mehroni sdca in JHS SSA 46612.45240000003384 AMC OF EA in LTP sdca in JHS SSA 46637.55240000003385 AMC OF EA in LTP sdca in JHS SSA 46637.55240000003391 AMC OF EA in TLB sdca in JHS SSA 47089.16240000000907 AMC gattering of AC of SDOT Karvi 47633.1240000003418 AMC OF EA in JHANSI CITY in JHS SSA 47984.02240000003307 infra upkeep of EXG. BTS SITE LTP DIST 48113.37240000003510 REPAIR OF NON ITI SMPS PP MODULES JHS 48318.56240000002995 Repair charges of NONITI PP mod SDEGEJHS 48770.14110000013446 OCM OF EMS AT TE BLDG. RAGAUL, HAMIRPUR. 49031.02240000003674 REPAIR OF ITI SMPS PP MODULES JHS SSA 49171.5120000319760 repair of non iti smps ppmod.GRTA sdca 49221.68240000003379 AMC OF EA in MAU sdca in JHS SSA 49422.33240000003388 AMC OF EA in GSI sdca in JHS SSA 49898.98240000002958 OCM OF EMS AT TE BLDG. CHARKHARI, HMP 50576.4120000152305 ug cable mtce. in Mehrauni 50797.84240000003363 AMC OF EA in mehroni sdca in JHS SSA 50852.22240000003364 AMC OF EA in mehroni sdca in JHS SSA 50852.22120000201313 UG CABLE MTCE. IN SDOP III SECTION JI 51124.21240000003390 AMC OF EA in TLB sdca in JHS SSA 51328.93240000002191 ofc maintenance work in jhansi ssa 51417.84240000003790 BTS MAINTENANCE FROM JULY-15 TO DEC-15 51858240000001860 ofc maintenance work 52264.1120000384773 UG cable mtce work of SDOP-1 TE Pichhor 52401.65120000236159 UG CABLE MNTC IN SDOP 1 SECTION JI 53193.56240000003506 REPAIR OF NON ITI SMPS PP MODULES JHS 53336.04240000003386 AMC OF EA in LTP sdca in JHS SSA 53339.12

240000002132 BB INST.& MTCE. WORK IN JHANSI CITY 53823.72240000005231 broadband mtce.in jhansi city in jhs SSA 54723.86120000205843 UG CABLE MTCE. IN SDE GE GSI 54767.44240000002134 BB MTCE. WORK IN JHANSI CITY 54804.64240000009180 OFC fault mtce in Jhansi SSA for Sep 16 54897.08240000002136 BB MTCE. WORK IN JHANSI CITY JAN-2016 55197.02240000003498 REPAIR OF NON ITI SMPS PP MODULES JHS 55393.24240000003264 BB MTCE. WORK IN JHANSI CITY FEB-2016 55577.84240000004932 ofc maintenance work in jhansi ssa 55831.06120000246799 broadband mtce.in jhansi city in jhs SSA 55981.76240000003373 AMC OF EA OF NBSNL BTS IN JHS CITY 56530.36120000236761 consumption of OFC store during mtce 56705.6120000155275 UG CABLE MTCE AT LALITPUR EXCHANGE AREA 57269.28240000003537 REPAIR OF NON ITI SMPS PP MODULES JHS 57450.4240000003613 REPAIR OF NON ITI SMPS PP MODULES JHS 57901.96240000003392 AMC OF EA in TLB sdca in JHS SSA 58855.17240000003374 AMC OF EA OF NBSNL BTS IN JHS CITY 59356.88240000003375 AMC OF EA OF NBSNL BTS IN JHS CITY 59356.88120000262571 REPAIRING CARDS OF P-MUX IN JHANSI SSA 60179.4110000016536 AMC&INSOF WI MAX CONECTION OCT15 TODEC15 62879.32240000003541 REPAIR OF NON ITI SMPS PP MODULES JHS 64073.5240000003631 REPAIR OF NON ITI SMPS PP MODULES JHS 64525.08120000278238 UG cable maintenance SDO (P) III Jhansi 65499.8110000016456 SITC OF LVD IN SDCA HAMIRPUR 66000240000003394 AMC OF EA in SDE GE JI SEC. JHS SSA 66373.09240000002285 Infra upkeep of Exch BTS /LTP/12-13_2 66902.85130000078826 Replacement of GI pipes,Banda 67135.28240000003393 AMC OF EA in SDE GE JI SEC. JHS SSA 67786.34240000003395 AMC OF EA in SDE GE JI SEC. JHS SSA 67786.34240000009576 OCM of EMS at T.E Bldg. CHARKHARI, HMP. 67832.58240000003396 AMC OF EA in Jhansi SSA 67836.42120000319767 repair of non iti smps ppmod.MAU sdca 68187.86240000003045 OCM OF EMS AT TE BLDG. MAHOBA SSA HMP 69329.8240000003005 Repair charges of NONITI PP mod SDEGEGSI 69743.28110000008944 OCM OF EMS AT TE BLDG. RAGAUL, HAMIRPUR 70730.56120000190968 UG cable fault at SDOP -3 in sipri 71298.8240000003366 AMC OF EA in JHANSI CITY in JHS SSA 71976.03240000003369 AMC OF EA in JHANSI CITY in JHS SSA 71976.03240000003371 AMC OF EA in JHANSI CITY in JHS SSA 71976.03120000236157 UG CABLE MNTC IN SDOP 1 SECTION JI 72568.58240000003354 AMC OF EA OF USO BTS SITES IN JHANSI SSA 73398.36240000009573 OCM of EMS at T.E Bldg. RAGHAUL HAMIRPUR 73488.32240000004522 infra upkeep of exg bts in ltp in JI SSA 73817.25240000003351 infra upkeep of EXG. BTS SITE LTP DIST 74576.03240000003547 REPAIR OF NON ITI SMPS PP MODULES JHS 75714.08240000003402 AMC OF EA OF USO BTS SITES IN JHANSI SSA 76316120000288063 UG CABLE WORK IN SDO PH II SEC JHANSI 76482.26240000006754 Infra upkeep USO BTS SITES IN mau 77184

110000014081 amc wimax conections in ssa hamirpur 77349.76120000153504 ug cable mtce.in gursarai te 77494.78240000002428 ofc maintenance work in jhansi ssa 77689.82240000002339 Infra upkeep Exg,BTS sites in Talbehat 78314.63240000002227 Infra upkeep of Exch BTS /LTP/12-13_1 78510.6110000008941 OCM OF EMS AT TE BLDG. CHARKHARI, HAMIRP 79020.5120000168573 UG CABLE MTCE. IN SDE GE moth CRG TE 80168.49240000006747 Infra upkeep BTS SITES IN JHANSI city 80400120000236121 UG CABLE MTCE IN SDO P II SEC.JHS CITY 82606.71120000319788 repair of non iti smps ppmod.in jhs city 84845.94240000003043 OCM OF EMS AT TE BLDG. HAMIRPUR SSA HMP 85025.54240000010310 OCM of EMS at MAIN T.E Bldg. HAMIRPUR... 85025.98240000003608 REPAIR OF NON ITI SMPS PP MODULES JHS 85648.74120000187039 UG cable mtce in SDE GE Jhansi. 87202.87120000233090 UG CABLE MTCE IN LTP AREA IN JHS SSA 87216.32120000381658 UGable mtce in PCR JHANSI SSA 88935.21110000011289 AMC EAS SDCA HMP BTS 5-15 TO 7-15 90239.82130000087783 D/D mttc of TEB,Banda 91263.3240000002525 AMC OF EA OF USO BTS SITES IN JHANSI SSA 91360.2240000003647 REPAIR OF NON ITI SMPS PP MODULES JHS 92623.08240000003652 REPAIR OF NON ITI SMPS PP MODULES LTP 92623.1240000000889 AMC gattering of AC of SDOP MArdannaka 93840.28110000009293 AMC of BB may to July 15 94792.64120000203655 ofc mtce in jhansi ssa 96256.03110000023386 OCM of EMS at T.E Bldg. Main Hamirpur 97473.96120000254480 U/G Cable Maint. of IND TE 019to311215 98204.05110000010647 house keeping work in maudha SDCA OCT 15 98590.5120000206368 UG CABLE MTCE. IN SDOP III SECTION JI 100343.45120000254508 U/G Cable Maint. of IND TE 0101to310315 100397.01120000252190 U/G Cable Maint. of IND TE 017to310715 101130.32240000005219 OCM OF EMS AT TE BLDG. CHARKHARI, HMP 101836.18240000003197 infra upkeep of USO BTS SITE IN JI SSA 108057.6240000003253 infra upkeep of USO BTS SITE IN JI SSA 108057.6240000003255 infra upkeep of USO BTS SITE IN JI SSA 108057.6240000004624 infra upkeep of USO BTS SITES IN JHANSI 108057.6120000377680 ug cable mtce in cantt.TE JHANSI SSA 108513.36240000003292 AMC OF EA OF USO BTS SITES IN JHANSI SSA 110234.02240000005216 OCM OF EMS AT TE BLDG. RAGAUL, HAMIRPUR. 110261.56240000001678 ofc route maintenance in jhansi SSA 114809.24120000201465 UG CABLE MTCE. IN SDOP III SECTION JI 115288.83240000009627 infra upkeep of USO BTS of moth 115776240000000763 AMC gathering of Computers in Banda SSA 119040.2120000152275 UG CABLE MTCE. IN SDOPI SECTION JI 121754.96110000012895 instalation and amc of bb conection 123691.54110000023399 OCM OF EMS TE & Colony, Lalitpur 125160.28240000004627 Infra upkeep EXG.BTS SITES IN JHANSI SSA 125544.6110000023367 OCM of EMS at T.E Bldg. Mahoba, Hamirpur 138123.74120000168459 UG CABLE MTCE. IN SDE GE moth te 138532.65

240000002462 Infra upkeep of USO BTS Sites in JHS SSA 141218.7240000003143 OCM OF EMS AT TE BLDG. RATH SSA HMP 143183.12120000201494 UG CABLE MTCE. IN SDOP III SECTION JI 144138.31240000001500 Infra upkeep Exg,BTS sites in lalitpur 147634.5240000002751 infra upkeep of EXG. BTS SITE LTP DIST 147634.5240000002755 infra upkeep of EXG. BTS SITE LTP DIST 147634.5240000005775 infra upkeep of EXG. BTS SITE in LTP 147634.5240000000666 AMC gattering of EA 151117.06240000000764 AMC gattering of EA 151117.06120000154384 UG CABLE MTCE. IN SDE GE mau te 151707.05110000008931 OCM OF EMS AT TE BLDG. HAMIRPUR. 158130.96120000153383 rep[lacement of battery dg 12 v 172100110000012844 upkeep of BTS sites of SDOTBNA0111to3112 174568.5120000153846 UG CABLE MTCE. IN SDE GE jhansi section 175474.15110000011798 Major OH of EA 100 KVA Raghaul HMP 185335.42120000152806 UG CABLE MTCE. IN SDE GE jhansi section 186422.61120000154543 CABLE MTCE. IN SDE GE TLB ARMY TE 186574.85120000236788 consumption of OFC store during mtce 195261.1110000016410 transportation opf desal aug 15 to oct15 198988.3240000002102 infra upkeep of EXG. BTS SITE IN JI DIST 201544.92120000153878 UG CABLE MTCE AT LALITPUR EXCHANGE AREA 207222.59120000384739 UG cable mtce work of SDOP2AreaGhassMand 209232.53240000002098 OCM of EMS for USO sites SSA Hamirpur. 227303.78120000383313 UG cable mtce work of SDOP-2 in E10B 242252.93240000002970 Infra upkeep Ex BTS site Jhansi Distt. 251089.2240000002996 Infra upkeep Ex BTS site Jhansi Distt. 251089.2240000005811 Infra upkeep EXG.BTS SITES IN JHANSI SSA 251089.2120000166382 UG CABLE MTCE. IN SDOP III SECTION JI 252434.35240000006275 AMC of WAC&SAC 2010to190416 ofBanda SSA 254850.78120000152325 ug cable mtce. in lalitpur TE 261206.56110000008937 OCM OF EMS AT TE BLDG. MAHOBA SSA HMP 262031.94120000152684 UG CABLE MTCE. IN SDE GE TLB SECTION 277771.33120000152345 UG CABLE MTCE. IN SDOP2 SECTION JI 281040.27120000152248 UG CABLE MTCE. IN SDOPI SECTION JI 287339.76120000154101 UG CABLE MTCE. IN SDE GE mau te 293589.98120000152174 ug cable mtce. in lalitpur TE 310153.12120000152249 ug cable mtce. in lalitpur TE 311702.75120000161520 UG CABLE MTCE. IN SDOP III SECTION JI 385384.74120000151986 UG CABLE MTCE. IN SDOPI SECTION JI 489211.17120000152329 UG CABLE MTCE. IN SDOP2 SECTION JI 491549.84130000062913 repairin of electrical items in ssa hmp 566352.86130000065149 upkeeping of uso bts in ssa hmp 606768.75130000064512 upkeeping of bts in sdca hmp and rath 609834120000151703 ofc route maintenance in jhansi SSA 827673.6130000064294 upkeeping of bts in sdca hmp and rath 869526110000011685 SBM XL TAX,COMM& INST.BY ZTE,MLLN MODITI 2310128

Orders Balance120000208239 REPLACEMENT OF BULB WITH CFL 200120000208908 replacement of wiring cable 500110000009275 Servicing of PhotoCopy Machine 705120000119834 cartridge replacement 800110000008910 Servicing of PhotoCopy Machine 925.77120000151422 printer mother board faulty 1000120000208197 repair & maitinance of cartige 1000120000119845 replacement of coolar pump & ext. board 1300120000152300 PURCHASE OF RIBBON CARTRIDGE 1400120000152303 PUPURCHASE OFCOOLAR FAN,PUMP & WIRES & W 1500120000158465 Regar charges 1800130000141698 servicing for Veh.No.UP78Q6686 2604.5110000009111 Charges for Photocopy machine 2768.2120000102988 CABLE FAULT 3109.05130000141693 servicing for Veh.No.UP78Q6686 3457.2140000002436 general mntc office/computer konch 3500110000008785 Lift & rescue operat. at DSB Mall RD KNP 3612.6110000009466 MATC. OF DEPT VEHICLE 3775110000008478 Charges for AMC renewal of Aquagard RO 4440110000021705 mtc. work under SDE Sales ORAI 5000110000015167 Charges for Mtce. of E/A at Kanpur SDCA 5117.86240000003067 OCM of EMS TE KALYANPUR KANPUR (SH II) 5900120000363936 MTC. WORK UNDER SDE JALAUN 6500110000008736 MTCE OF DESKTOP COMPUTER 7000110000027194 mtc. work under SDE Sales ORAI 7000110000008737 CABLE FAULT 7035110000008256 MTCE OF DETP. VEHICLE 7400110000008660 MAINTENANCE OF VEHICLE 7400110000009178 Charges of Toner supply Unit 7618120000137442 GENERAL MAINTENANCE under SDE(Int & Mob) 8300110000026167 Charges for AMC of Photocopy Machine 8335.98110000008267 MTCE OF DESKTOP COMPUTER 8500110000008373 MTCE OF DESKTOP COMPUTER 8500110000008380 MTCE OF DESKTOP COMPUTER 8500110000008409 MTCE OF DESKTOP COMPUTER 8700110000008735 MTCE OF DESKTOP COMPUTER 8743.5110000023995 mtc. work under SDE Sales ORAI 9000120000167487 OFC Route Mtce for Nov-2015 in ORAI SSA 10000120000167601 OFC Mtce month of Oct-2015 in Orai SSA 10000110000033034 OCM OF EMS T E BLDG. KDN, KANPUR 10615.42110000033024 OCM OF EMS T E KALYANPUR KANPUR 14960.47110000013466 REPAIR 30 KVA EA ALTERNATOR DERAPUR KNP 15042.46110000008572 MAINTENANCE OF VEHICLE 17295120000117200 OFC maintenance in orai ssa 18000110000015512 Charges for Mtce. of E/A at Kanpur Dehat 18865.8240000002110 OCM- Repl comp wat cooler Admin Mall RD. 19529.12110000008571 MAINTENANCE OF VEHICLE 19618

110000015099 Charges for Mtce. of E/A at Kanpur Dehat 20672.1110000033031 OCM OF EMS TELECOM COLONY, LAKHAPUR KP. 21230.84110000010883 Charges for AMC of lift 25364120000162355 Shifting of majhawan site to sardarpur 26431.5110000009316 REPLACEMENT OF COMPRESSER 27168110000008906 REPLACEMENT OF COMPRESSER 27263.08110000009100 OCM of EMS TE BLDG BILHAUR KP(SH-II CN) 29262240000005092 CM of Lifts at Admin bldg lift operator 29502.9110000009110 OCM of EMS TE BLDG PD NAGAR UNO(SH II CN 32526110000008832 OCM OF EMS AT TE ACHALGANJ, UNNAO. 37185110000009314 REPLACEMENT OF COMPRESSER 40894.64120000414869 UG CABLE FAULT 41996.98120000414374 BTS FAULT 44313.13110000010138 Charges for purchase of E/A service Kit 45140110000009027 OCM OF EMS AT TE BLDG. GHATAMPUR KANPUR 46132120000174301 Charges for cable mtce. work 47691.05120000259803 Repairing of SMPS Module of main xge ftp 50275.36240000002113 Addi work EI not covered in AMC DSB Mall 50295.42240000002393 OCM of EMS TE VISHNUPURI KANPUR 53762.32120000415657 CABLE FAULT 55882.97110000013434 OCM OF EI & pump W.cooler TAX bldg KNP 56385.66240000001758 OCM of EMS TE KALYANPUR KANPUR 57104.32110000033030 OCM OF EMS T E BENAJHABER KANPUR 57312.52110000013426 CM of Lifts at Admin bldg mall Rd KNP 59005.8240000005430 OCM of EMS Mall Rd(Replcmnt fire detectr 67635.9110000008850 Cmp mnt WAC in various TE under SDCA BLR 69090.98120000414387 CABLE FAULT 71414.75110000012356 REPAIR TR NO. 2 & ACB'S TE BENAJHABER KP 74474.76110000011609 OCM OF EI & pump W.cooler TAX bldg KNP 75181.22240000005089 OCM OF EI & pump W.cooler TAX bldg KNP 75181.22110000009099 OCM of EMS TE BLDG BILHAUR KP(SH-I OCM) 82006.02240000005428 CM of Lifts at Admin bldg mall Rd KNP 82833.9240000006376 OCM OF EI & pump W.cooler TAX bldg KNP 84463.6110000009045 OCM of EMS AT TE BLDG ACHALGANJ UNNAO 85376.16110000021318 Shift & Inst 3X 9TR PAC TE GTM to TE KSN 85403.88120000414852 UG CABLE FAULT 85405.91240000004912 COMP MAINT WAC/SAC UNDER SDCA BNJ, LJP 87772.14120000414943 UG CABLE FAULT 88677.18120000415644 UG CABLE FAULT 89485.85120000414933 UG CABLE FAULT 90051.2120000414823 UG CABLE FAULT 90305.01120000414840 UG CABLE FAULT 92216.06120000414914 UG CABLE FAULT 92897.22120000414926 UG CABLE FAULT 93257.25240000004955 OCM OF EMS TE SHUKLAGANJ UNNAO 93506120000414971 UG CABLE FAULT 94363.67120000414986 UG CABLE FAULT 94363.67120000415631 UG CABLE FAULT 94734.15

110000008834 OCM OF EMS AT TE KALYANPUR, KNP. 95155.88120000414954 UG CABLE FAULT 97617.58120000414965 UG CABLE FAULT 97617.58120000415264 UG CABLE FAULT 97617.58110000013303 OCM OF EMS AT TE BLDG. GHATAMPUR KANPUR 98539.68240000002375 OCM of PAC FOR 5ESS BENAJHABER KP 98800.6120000414365 BTS FAULT 100850.2110000009303 OCM of EMS IN TE SHUKLAGANJ UNNAO 109302.5110000010562 CM of Lifts at Admin bldg mall Rd KNP 112073.9110000018816 OCM of EMS at T.E Bldg. Mall Road, KNP 115980.52110000011460 OCM OF EMS AT TE BLDG. KRISHNA NGR KNP. 130137.84110000008896 OCM OF EMS AT ADMIN BLDG MALL ROAD KANPR 133854.86110000008892 OCM OF EMS AT TE BLDG. MALL ROAD KANPUR. 138789.06110000011372 AMC Bill of Engine/ Alternator Kanpur. 139988.26240000006373 OCM of EMS at Admin Bldg. Mall Road, KNP 140628.48240000003068 OCM of EMS TE KALYANPUR KANPUR (SH I) 142240.1110000010844 AMC Bill of Engine/ Alternator Kanpur. 146009.26110000008798 CM of Lifts at Admin bldg mall Rd KNP 181692.7120000415686 CABLE FAULT 182449.82240000003309 OCM OF EMS AT TE BLDG. Krishna Nagar KNP 186686.22110000013473 REPAIR EA Rasdhan Mangalpur Prempur Purw 190123.5240000003007 OCM of EMS TE PD NAGAR UNNAO 197948.6240000004990 OCM OF EMS TE PD NAGAR CIVIL LINE UNNAO 200070.98240000005034 OCM OF EMS TE KALYANPUR, KANPUR 205553.48240000005091 OCM of EMS at Admin Bldg. Mall Road, KNP 205720.08110000009447 OCM of EMS TE BENAJHABER KANPUR 219584.84110000013439 OCM of EMS at T.E Bldg. Mall Road, KN 230236.08110000009107 OCM of EMS TE BLDG PD NAGAR UNO(SH I OCM 236580.14110000009271 OCM of EMS INTE HASANGANJ UNNAO 255256110000011253 OCM of EMS TE NAWABGANJ UNNAO. 264112.58240000002801 OCM of EMS TE BILHAUR KANPUR 295977.06240000005312 OCM OF EMS AT TE BLDG. GHATAMPUR KANPUR 412896.84240000002886 OCM of EMS TE LAJPATNAGAR KANPUR 593517.04

Orders Balance110000015181 bb maintenance of kaiserganj sdca sept15 1362.79110000014731 Broad band mtce for sept 2016 1452.23120000145763 maitenance of the printer at AOTR Office 1500120000258525 Printer(bill Printing) regular mntc 1500120000258546 mntce. of scanner(CAF) 1500120000232134 SIG SDN OFC Fault 1614.59120000291865 ALG WSL OFC Fault 1624.31120000144739 cable fault due to cable cut 2898.89110000012804 sweeping for EXg of SDCA BRH FEB 2016 3136.61110000017515 sweepin for SDCA BRH Exgs 3136.61120000275842 AMC MTC of Photo Copier Machine 3316.5120000149381 Pit digging to locate OF Cable fault 3614.99110000014920 office upkeep for tx ofiice feb16 3746.44110000016128 office upkeep for tx ofiice march16 3746.44110000017844 OFFICE UPKEEP APR-16 SDE(TXN) BRH 3746.44110000019537 OFFICE UPKEEP SDE(TXN) MAY-16 3746.44110000021026 OFFICE KEEPING SDE(TXN) JUN-16 3746.44120000129631 50 Amp SMPS power Module Fulty 3888.56120000295245 Repair of Desktop with material_june2016 4000120000189441 maitenance of the computer 5226110000012770 sweeping & cleaning KSG SDCA for feb-16 5417.96110000012772 sweeping & cleaning KSG SDCA for mar-16 5417.96110000017558 cleaning of KSG SDCA for apr-16 5417.96110000019141 cleaning of KSG SDCA for may-16 5417.96120000174090 replacement of toner 5728.5120000202350 maitenance of the photocopy machine 5728.5120000189505 maitenance of the printer 5900110000009059 cleaning &sweeping mahsi SDCAfor oct nov 5995.83120000286286 Repair of Desktop_Apr2016 6030120000310726 Replacing BHT faulty STM1 system 6157.29120000286319 Repair of 1KVA UPS_April 2016 6231110000010470 swepping for sdca brh 6273.21120000162745 Repair of splicing machine 7000120000162749 Repair of splicing machine 2 7000120000177519 maitenance of printer 7035120000189333 maitenance of the computer 7035110000019547 OFFICE UPKEEP SDE(A&P) MAY-16 7492.88120000258551 Scanner(CAF Scanning) mntc_material 7500120000145834 supply of catridge & other assy for prin 7700120000303648 RPR,format. and loading of Desktop 7950120000274157 Repair of Roti Godam BTS OF Cable_May-16 8028120000177502 maitenance of computer 8040120000309704 ug Cable maint, at Sidhauli 8105.23120000258531 Printer(bill Printing) mntc_material 8200120000165433 ug Cable break 8360.2120000189327 maitenance of the printer 8400120000189428 supply of rubber mat for trans. room 8400

120000189451 maitenance of the printer 8400120000189462 maitenance of the printer 8400120000189475 maitenance of the printer 8400120000265105 ofc cable fault 8429.4120000189535 maitenance of the printer 8625120000103060 mux faulty 8672.39120000104261 P-MUX POWER SUPPLY CARD FAULTY 8672.39120000235447 cable damage 8769.85120000148988 Pit digging to locate OF Cable fault 8873.15120000238756 OFC CABLE DAMAGE 8898.49120000274144 Repair of Main Hole (OFC)_ May-16 9031.5120000237925 OFC CABLE DAMAGE 9107.94120000148912 Pit digging to locate OF Cable fault 9201.78120000159368 OFC CUT 9262120000144816 cable fault due to cable cut 9278.19120000176321 ug Cable route damage 9292.42120000159407 OFC CABLE DAMAGE 9452120000261966 General mntc. of BTS 9500120000261992 General mntc. of BTS 9600120000186396 maint. of switch room door and almirah 9620120000258296 Repairing of Submersible motor_sdi 9850120000269286 Repair of motor at Maholi 9884.48120000173161 OFC main hole damage(stP) 9900120000260979 Supply of Zero DB Attenuator 9900120000289729 Mntc. of door and lock at switch room 9930120000258441 Pumpset Boring and starter problem 9950120000299633 Replacement of insulator and changeover 9950240000006136 supply of CAT-6 cable 9950120000251413 Repairing of Submersible motor 10000120000262686 Mini Link MNTC 10000120000266508 Repair of 15KVA Stabiliser 10014.94120000266516 Repair of 15KVA Stabiliser 10014.94120000266521 Repair of 15KVA Stabiliser 10014.94120000264455 OFC CABLE DAMAGE RESTORATION 10057.63120000161133 maitenance of pillar 10378.94240000003273 AMC of AC 10509.55120000148614 Pit digging for Location OFC Faults 10516.32120000165425 ug Cable break 10813.37120000165452 ug Cable break 10813.37120000165481 ug Cable break 10813.93120000264468 OFC CABLE DAMAGE RESTORATION 10839.68120000161144 maitenance of pillar 10865.97120000258542 mntce. of printer 10950120000243605 UG Damage(Kashipur road to Police stn) 11092.82110000010464 office upkeep sdca BRH old off 11239.32110000010719 OFFice upkeep for KSG 11239.32110000012919 office upkeep for Kaiserganj SDCA Jan-16 11239.32110000012927 office upkeep for Kaiserganj SDCA feb-16 11239.32

110000012943 office upkeep for Kaiserganj SDCA mar-16 11239.32110000013293 office upkeep of BRH sdca jan 2016 11239.32110000013295 office upkeep of BRH sdca feb 2016 11239.32110000013299 office upkeep of BRH sdca march 2016 11239.32110000016178 House keeping in sdca mhsi for mar-16 11239.32110000017531 office upkeep for Kaiserganj SDCA apr-16 11239.32110000018374 office upkeep for SDO P office april 16 11239.32110000018728 office upkeep for SDO p office may 16 11239.32110000019129 office upkeep for Kaiserganj SDCA may-16 11239.32110000021513 office upkeep for SDO p office june 16 11239.32110000022297 OFFICE KEEPING SDE(KSG) JUN-16 11239.32110000023341 OFFICE KEEPING SDE(KSG) JUL-16 11239.32120000149354 Pit digging to locate OF Cable fault 11502.23120000173837 ug Cable break 13205.94120000268146 OFC CABLE DAMAGE RESTORATION 13585.18120000268237 UG CABLE Maint. at Laharpur SDCA 14175.86130000075356 Maint work at MDF 14291.71120000139381 power plant module fraulty 14500120000233453 O/d mtce and provisioning 16039.86240000003063 amc of power plant dhaurahara sdca 16281120000281717 Repair of UG cable fault_MIH SDCA_JUNE16 16953.53240000001448 AMC OF WIMAX 17170120000162732 Regular maintenance of splicing machine 17587.5120000243586 ug cable damage 17595.13120000203211 payment of dues for elc.conn(Manpur BTS) 18125120000203589 payment of dues for elc.conn(BaherwaBTS) 18125120000274569 Repair of UG cable fault_BIWSDCA_APR16 18478.44130000082684 Repairing of C-DOT CARD DHR SDCA 18693120000194616 ug cable damage 18696.07120000203453 maintenance of area under pillar 18763.92120000260923 suuply of weather proof kit_bts 18904.8110000011272 power plant module faulty 19300120000288371 supply of electrical items_building 19775130000082677 Repairing of C-DOT CARD MGL SDCA 19899120000243758 mntc._road widening at mishrikh SDCA 20008.9120000283540 OFC fault due to elec. poll digging work 20585.03240000007818 AMC OF POWER PLANT: mohadi SDCA 20703240000011134 ARC OF POWER PLANT: MAIGALGANJ 20703240000007816 AMC OF POWER PLANT: mohadi SDCA 21205.5120000105099 CABLE CUT 21741.7120000268153 OFC CABLE DAMAGE RESTORATION 21950.68120000251930 ARC of the Power Plant (STP)_JAN16 22077240000007377 ARC of PP in lmp city bts sites 22311240000007528 ARC OF POWER PLANT: MAIGALGANJ SDCA: 22813.5120000305569 UG cable mtce in MIH SDCA 23089.82240000005953 ARC OF POWER PLANT: DHAURAHRA SDCA: 23115110000020412 AMC of Power Plant in Palia SDCA 23316240000007817 AMC OF POWER PLANT: INDOOR 23316

240000001444 AMC OF BROADBAND ZONE C 23438240000001445 AMC OF BROADBAND ZONE B 23918120000186100 fault in cable from piller to subs loc. 23994.58120000261000 supply of RF Jumper I/L TYP 24300.9240000007381 ARC of PP in lmp city bts sites 24421.5240000007806 U/G CABLE MAINTENANCE IN OUTDOOR 24513.99120000287987 OFC CABLE DAMAGE RESTORATION_may16 24568.17240000004030 AMC OF BROADBAND ZONE B 24590130000082680 Repairing of C-DOT CARD BHEERA SDCA 24622.5240000004031 AMC OF BROADBAND ZONE C 24662240000005806 ARC of PP in MGL Lakhmpur 24924240000006549 ARC OF POWER PLANT: MOHAMDI SDCA: 24924240000007815 AMC OF POWER PLANT: BHEERA SDCA 24924240000007822 AMC OF POWER PLANT: GROUP EXCHANGE 24924240000004760 AMC OF WIMAX 26161.16120000186125 fault in cable from piller to subs loc. 26369.61240000005805 ARC of PP in LMP(GE) Lakhmpur 26532240000007820 AMC OF POWER PLANT: GROUP EXCHANGE 26532240000006546 ARC OF POWER PLANT: BHEERA SDCA: 27034.5240000006544 ARC OF POWER PLANT: PALIA SDCA: 27135240000003864 m-link maintenance & associates work 27145.05240000007791 minilink maintenance & associated work 27145.05240000001390 AMC of PP in LMP CITY SITES 27336120000130159 repair of SMP power module 27500120000130557 repair of SMP power module 27500120000260961 mntc. of OTDR 27650120000155698 ug Cable break 27837.91240000003865 m-link maintenance & associates work 27878.7130000082682 Repairing of C-DOT CARD MHI SDCA 28140240000011137 ARC OF POWER PLANT: MOHAMDI 28642.5120000186114 fault in cable from piller to subs loc. 28744.64130000082686 Repairing of C-DOT CARD NGN SDCA 28994.25240000007151 ARC OF POWER PLANT: PALIA SDCA: 29145240000007814 AMC OF POWER PLANT: PALIA SDCA 29145240000007819 AMC OF POWER PLANT: INDOOR 29145240000007346 ARC OF POWER PLANT: MAIGALGANJ SDCA: 29748120000294150 Repair of OTDR at Sitapur 31222.5120000186105 fault in cable from piller to subs loc. 31241.82120000186117 fault in cable from piller to subs loc. 31241.82240000001432 BROADBAND NTC ZONE A 32110.25120000275001 Repair of UG cable fault_MIH SDCA_MAY16 32160.18110000011528 Maint. of Tower at Bahraich main 32562120000261154 Ug cable repair at STP(due road widening 32898.74110000017100 AMC MLLN 30.12.11to29.3.15excep 3yr 1qtr 33090.72240000005978 ARC of PP in Mohamdi SDCA 33366120000186131 fault in cable from piller to subs loc. 33616.85110000009061 upkeep for the nov 2015 of mahsi SDCA 33717.95110000010720 BTS upkeep for dec 2015 sdca msi 33717.95

110000016181 bts upkeep in sdca mhsi for mar-16 33717.95120000139498 power plant module fraulty 33868.5240000006542 ARC OF POWER PLANT: GROUP EXCHANGE: 33969120000129723 power plant module fualty 35348.28240000003171 AMC of power plant Palia SDCA 35376240000012358 AMC OF AC:BHEERA SDCA 35655.39120000186044 fault in cable from piller to subs loc. 35991.88120000186121 fault in cable from piller to subs loc. 35991.88240000012352 AMC OF POWERPLANT:BHEERA 36582240000000982 AMC of AC in Gola TE 36719.73240000003173 AMC of power plant Bheera SDCA 37386120000174183 Reparing of Power Plant 37611.2240000001502 ARC of POWER PLANT in LMP TE 37989240000003185 ARC of PP of LMP CITY 38190240000001408 ARC of POWER PLANT in LMP MGL 38793240000005176 ug cable maintenance work in MAIN EX.LMP 38887.76240000001322 AMC of P/P in bheera sdca 39396240000005949 ARC OF POWER PLANT: NIGHASAN SDCA: 39396240000006543 ARC OF POWER PLANT: MAIGALGANJ SDCA: 39396120000263369 Replacement of 600AH BATT. 39635120000263372 Replacement of 600AH BATT. 39830120000217870 Replacement of RF jumper(Manpur BTS) 39900160000000596 E/A AMC of Kaiserganj for the m/o Mar-16 40241.74160000000597 E/A AMC of Kaiserganj for the m/o Apr-16 40241.95110000009050 upkeep for the nov 2015 of BRH SDCA 40449.68110000010449 for upkeep of infra in sdca bahraich 40449.68110000011897 BTS upkeep for jan 2016 sdca BRH 40449.68110000015173 bts upkeep in sdca BRH for m/o feb 2016 40449.68120000130531 repair of SMP power module 40730240000001501 ARC of POWER PLANT in MHI 40803240000006548 ARC OF POWER PLANT: INDOOR: 40803240000001083 ARC of POWER PLANT in LMP GE 41400240000001327 amc of power plant ngn sdca 41406120000155702 ug Cable break 41756.86240000003192 ARC of PP of Mohamdi SDCA 42210120000155689 ug Cable break 42313.62240000005142 repair of ug cable in July 15 42713.98240000000938 ARC OF POWER PLANT iIN MAIN TE LMP 43200120000186126 fault in cable from piller to subs loc. 43239.11240000001082 ARC of POWER PLANT in LMP MGL 43400240000001321 AMC of P/P PALIA SDCA 43416240000006545 ARC OF POWER PLANT: BHEERA SDCA: 43416240000005981 AMC of PP in city BTs sites 43617240000005177 ugc fault repir in LMPTE in sept 15 44011.23240000007153 ARC OF POWER PLANT: BHEERA SDCA: 44019120000174145 Reparing of 100 Amp. of Power Plant 44113.86110000012759 bts upkeep in sdca BRH for m/o mar 2016 44196.12110000018373 bts upkeep in sdca Mra for apr-16 44196.12

110000018726 BTS Upkeep for SDCA BRH may 16 44196.12240000001331 amc of power plant dhr sdca 44220240000001019 AMC of P/P PALIA SDCA 44600120000155740 ug Cable break 44884.51110000009060 upkeep for the nov 2015 of KaisergaSDCA 44957.27110000012140 BTS upkeep for jan 2016 sdca KSG 44957.27110000012750 bts upkeep in sdca ksg for m/o feb 2016 44957.27240000001108 ARC OF POWER PLANT OF NIGHASAN SDCA 45100120000186132 fault in cable from piller to subs loc. 45492240000001407 ARC of POWER PLANT in LMP GE 45627120000189314 Supply of toner catrigde 46000240000001096 ARC OF POWER PLANT OF DHAURAHRA SDCA 46000120000130572 repair of SMP power module 46230240000000874 ARC OF POWER PLANT in lmp city bts sites 46800240000000983 ARC OF POWER PLANT 47400240000001021 AMC of P/P in bheera sdca 47400240000012349 AMC OF AC:PALIA 47540.52120000287178 ug cabil mtce in sitapur SDCA 47635.56120000296260 Repair of Power plant_LAP_june2016 48002.42120000296274 Repair of Power plant_MMB_june2016 48002.42120000217165 Overhauling of the EA (CHILWARA BTS) 48067.66120000194589 ug cable damage 48222.17240000007807 U/G CABLE MAINTENANCE IN OUTDOOR 48573.66110000017538 BTS upkeep of Kaiserganj for m/o Apr-16 48703.71110000019137 BTS upkeep of Kaiserganj for m/o may-16 48703.71110000022301 BTS UPKEEP SDE(KSG) JUN-16 48703.71110000023345 BTS UPKEEP SDE(KSG) JUL-16 48703.71110000012756 bts upkeep in sdca ksg for m/o mar 2016 49078.35240000007155 ARC OF AC :PALIA SDCA: 51805.98240000007157 ARC OF AC :BHEERA SDCA: 51916.03240000000985 AMC of EA in Indoor section 52875110000011271 power plant module faulty 53064240000005756 AMC of EA set in Indoor section Lakhimpu 53139.38240000008723 AMC OF E/A: INDOOR 53139.38120000130003 repair of smps power module 55000120000261885 Restoration of RING(SDI-GPL) Work 56649.83110000008559 AMC of DG in LMP CITY SITES 57750240000003187 AMC of E/A of lmp city 58038.75240000005918 AMC of EA set in lmp city sites 58038.75240000008719 AMC OF BROADBAND: ZONE C 58091.01120000151210 CABLE FAULT AT MOHAMDI 59977.5240000012350 AMC OF E/A:PALIA 62410.5240000001446 AMC OF BROADBAND ZONE A 68012240000005598 AMC OF BROADBAND ZONE A 68291.76240000004028 AMC OF BROADBAND ZONE A 68770160000000489 AMC of E/A XGE &BTS in KSG for feb16 76128.73240000000992 AMC of E/A Palia SDCA 77875110000020251 upgradation of earth & mtce ksg may-16 77988

240000007808 OVERHAULING OF 15 KVA E/A IN CHAHMALPUR 79395120000155731 ug Cable break 89769.02120000155745 ug Cable break 89769.03120000261143 Ug cable repair at STP(due road widening 94149.38240000005563 major overhauling of EA set at MohamdiTE 95475110000020447 AMC of E/A of palia SDCA 97610.63110000030560 AMC of E/A of PALIA SDCA 97610.63240000008487 AMC of E/A of PALIA SDCA 97610.63240000004753 AMC OF COMPUTERM, PRINTER AND UPS 105175.26240000003182 amc of E/A for dhr sdca 107283.76240000005920 ARC OF E/A::DHAURAHRA SDCA::: 107283.76110000015864 tower nut bolt tightening of ksg 114771120000146203 CABLE FAULT AT MALA MAIDAN 116059.08240000003177 AMC of E/A for Palia SDCA 116956.88240000001079 AMC of EA in LMP MGL 119875240000005803 AMC of EA set in MGL Lakhimpur 120474.38240000008871 AMC OF E/A: Maigalganj 120474.38240000011133 AMC OF E/A: Maigalganj 120474.38240000001092 maintenance of M-link in LMP SSA 122519.55240000000984 AMC of EA 126250240000003191 AMC of EA 1-12-15 to 29-2-16 in Mohamdi 126881.26240000005755 AMC of EA sets in Mohamdi SDCA 126881.26240000008724 AMC OF E/A: MOHAMMADI 126881.26240000011140 AMC OF E/A: MOHAMMADI 126881.26240000001009 AMC of E/A in BHEERA SDCA 129500240000003180 AMC of E/A for Bheera SDCA 130147.5110000020448 AMC of E/A of Bheera SDCA 133665.01240000008486 AMC of E/A of BHEERA SDCA 133665.01110000012582 tower maintenance of BRH SDCA 182156.25240000001077 AMC of EA in LMP GE 190750130000068381 AMC of E/A of Lakhimpur (G/E) 191703.76240000005802 AMC of EA set in LMP(GE) Lakhimpur 191703.76240000008721 AMC OF E/A: GROUP EXCHANGE 191703.76240000003181 amc of E/A for ngn sdca 201376.88240000005919 ARC OF E/A: NIGHASAN SDCA: 201376.88120000151172 cable fault at officer colony 235203.83240000002420 supply of E/A service kits 237587.5120000108239 CABLE CUT AT MILL ROAD 275848.63120000246686 CABLE FAULT AT MAIN ROAD 287679.07240000001103 ARC OF E/A OF DHAURAHRA SDCA 308126.88120000151492 Cable fault at Melamaidan 323531.56120000246711 cable cut at palia 343589120000385862 CABLE CUT AT LRP 392486.03120000385841 CABLE CUT AT KASHINAGAR 496208.11120000144930 CABLE FAULT AT KASHINAGAR 502301.68120000143358 cable fault at hidayat nagar 859485.77

Orders Balance120000258666 ntc and mntce work 167.69120000304577 ntc and mntce work 203.19120000184627 10 pair cable used for dp 2141 at Lalkua 217.31120000182213 jumper Wire in used in P-40 0.040 KM 223.44120000260565 ntc and mntce work 242.21120000182221 jumper Wire in used in P-38 & P-39 0.060 335.17120000260586 ntc and mntce work 339.1120000171470 5 Pair UG Cable Used InP-95 0.024 KM 345.54120000182209 jumper Wire in used in P-49 0.075 KM 418.96120000260541 ntc and mntce work 435.99120000166123 Repair and MTC OF Vhicle UP-32 ak 1627 500120000225975 Repair & Mentenance 500120000286366 REPAIR & MEANTENANCE 500120000178509 5 Pair Cable Used in P-64 0.035KM 503.91120000258761 ntc and mntce work 504.78120000422346 ty. advancce settlement 550130000051999 cable fault rectification 558.41120000184667 20 pair cable for rectification dp 3341 567.86120000178299 5 Pair Cable Used in P-41 0.040KM 575.89120000177781 jumper Wire in used P-34 0.105 KM 586.54120000290564 REPAIR & MEANTENANCE 750120000290567 REPAIR & MEANTENANCE 750120000175210 100 Pair UG Cable Used In P-39 0.003 km 843.76120000178291 5 Pair Cable Used in P-40 0.060 KM 863.84120000156296 50Pair UG CableUsed In P-35 0.006 KM 968.06120000166102 Mtc of DP IN P-48 60Fit road TVN-III 1000120000166107 Repair of DP IN P-32 Near 11/136 VKN 1000120000211290 Repair DPof piller 27 galla mandi gate 1000120000211307 Repair DPof piller 34 sec-14 vkn 1000120000211320 Repair DPof piller 64A tvn 1000120000211328 Repair DPof piller 92A shekhupura colony 1000120000283922 REPAIR & MEANTENANCE 1000120000283940 REPAIR & MEANTENANCE 1000120000286071 REPAIR & MEANTENANCE 1000120000286075 REPAIR & MEANTENANCE 1000120000286348 REPAIR & MEANTENANCE 1000120000286353 REPAIR & MEANTENANCE 1000120000286355 REPAIR & MEANTENANCE 1000120000286362 REPAIR & MEANTENANCE 1000120000258534 ntc and mntce work 1022.15130000051846 cable fault rectification 1048.63120000180557 issue of TSF I 1061.57120000258620 ntc and mntce work 1135.72120000422358 ty. advancce settlement 1150120000177764 jumper Wire in used 0.220 KM VKN MDF 1228.94120000175817 20 Pair UG Cable Used IN P-38 0.022 KM 1249.29120000260496 ntc and mntce work 1259.52

120000156286 50Pair UG CableUsed In P-91B 0.008 KM 1290.75120000422322 ty. advancce settlement 1350120000259337 ntc and mntce work 1350.29120000184580 400 pair joint repaired p-67 at Nazarbag 1406.26130000065411 cable fault rectification in shivajipura 1439.73130000065425 cable fault rectification in shivajipura 1439.73120000179009 issue of tsf 3 1496.67120000155849 50Pair UG CableUsed In P-89 0.010 KM 1613.44120000175241 100 Pair UG Cable Used In P-38 0.006KM 1687.51120000180548 issue of rosettee for NTC 1844.78120000422332 ty. advancce settlement 1900120000181606 50 Pair Cable Used in P-40 0.012KM 1936.13120000178458 5 Pair Cable Used in P-45 0.135 KM 1943.64110000020083 replacement of PDH with new STM1 cpe 2000120000170335 repairing work of line 2000120000260334 repaired cable 800 pair 2000120000422338 ty. advancce settlement 2050120000168040 5 Pair UG Cable Used In P-42 0.146 KM 2102.01120000167242 5 Pair UG Cable Used In P-94 0.150 KM 2159.6120000178527 5 Pair Cable Used in P-43&P-41 0.150 KM 2159.6120000178589 5 Pair Cable Used in P-38 0.150 KM 2159.6120000178660 5 Pair Cable Used in P-34 0.150 KM 2159.6120000167260 5 Pair UG Cable Used In P-94 0.153 KM 2202.79120000179071 5 Pair Cable Used in P-43 0.154 KM 2217.19120000179131 5 Pair Cable Used in P-40 0.160 KM 2303.57120000178434 5 Pair Cable Used in P-27 0.161 KM 2317.97130000065421 cable fault rectification in munshi puli 2388.52120000182017 50 Pair Cable Used in P-64 0.015 KM 2420.16120000178996 issue of tsf6 2429.77120000178339 5 Pair Cable Used in P-38 0.172 KM 2476.34120000177684 10 Pair UG CableUsed In P-48 0.080 KM 2483.49120000177986 10 Pair UG CableUsed In P-51A 0.080KM 2483.49120000184646 10 pair cable O/H dp 3327 & 4641 2483.49110000019651 Change of connectors due to existng loss 2500120000171264 5 Pair UG Cable Used In P-42 0.175 KM 2519.53120000177095 making NTC AND Install new B B 2564.42120000155645 200Pair UG Cable Used in P-57 0.005 Mtr 2620.14110000009221 EMS kankaha, Lonha, Nigoha consumables 2678120000179088 5 Pair Cable Used in P-42 0.187 KM 2692.3120000247415 drop wire=0.5 km,tape insulating 1"=10 2712.09120000167207 5 Pair UG Cable Used In P-91B 0.200 KM 2879.46120000178287 5 Pair Cable Used in P-40 0.200 KM 2879.46120000171352 5 Pair UG Cable Used InP-42& sec-9 0.205 2951.45120000179137 5 Pair Cable Used in P-42 0.205 KM 2951.45120000179139 5 Pair Cable Used in P-27 0.215 KM 3095.42120000177686 10 Pair UG CableUsed In P-48 0.100 KM 3104.36120000177944 10 Pair UG CableUsed In P-80 0.100 KM 3104.36120000178049 10 Pair UG CableUsed In P-78A 0.100 KM 3104.36

120000422298 ty. advancce settlement 3200120000155709 50Pair UG Cable Used In P--36 0.020 Mtr 3226.88120000155742 50Pair UG Cable Used In P--36 0.020 Mtr 3226.88120000155770 50Pair UG CableUsed In P-90& Sec-9 0.020 3226.88120000182142 50 Pair Cable Used in P-40 0.020KM 3226.88120000178007 10 Pair UG CableUsed In P-80 0.105 KM 3259.58130000051839 sec10 and sec8 mdf works 3350.44120000182201 jumper Wire in used EWSD MDFTVN 0.600 3351.66120000154231 100 Pair UG Cable used in p-94 0.012 Mtr 3375.03120000178309 5 Pair Cable Used in P-41&P-42 0.237 KM 3412.16120000177679 10 Pair UG CableUsed In P-47 0.110 KM 3414.8120000178499 5 Pair Cable Used in P-40,P-38,P-43 3455.36120000177924 10 Pair UG CableUsed In P-94 0.112 KM 3476.89110000011959 provision of ntc replacement of dw 3522.28120000177665 10 Pair UG CableUsed In P-27 0.115 KM 3570.02120000177666 10 Pair UG CableUsed In P-40&P-42 0.115 3570.02120000171395 5 Pair UG Cable Used InP-94 0.250KM 3599.33120000178442 5 Pair Cable Used in P-43 0.250 KM 3599.33120000175221 100 Pair UG Cable Used In P-34B 0.013KM 3656.28120000154991 LAY 200PAIR CABLE 3668.2120000167020 10Pair UG Cable Used In P-59A 0.120KM 3725.24120000177682 10 Pair UG CableUsed In P-27 0.120 KM 3725.24120000171321 5 Pair UG Cable Used In P-94 0.260 KM 3743.3120000422311 ty. advancce settlement 3800120000178604 5 Pair Cable Used in P-34 0.265 KM 3815.29120000177661 10 Pair UG CableUsed In P-43 0.125 KM 3880.45120000155781 50Pair UG CableUsed In P-90& Sec-9 0.025 4033.6120000155824 50Pair UG CableUsed In P-94 0.025 KM 4033.6120000175856 New Tel.Instrument For New Conn. 8 4103.07120000178027 10 Pair UG CableUsed In P-42 0.133 KM 4128.8120000171372 5 Pair UG Cable Used Inp-94& Sec-I 0.290 4175.22120000177668 10 Pair UG CableUsed In P-38&P-41 0.135 4190.89120000177882 5 Pair Cable Used in P-80&P86 0.135 KM 4190.89120000180323 laying of 200 pair cable 4192.23120000154312 100 Pair UG Cable used in p-36 0.015 Mtr 4218.78120000177905 5 Pair Cable Used in P-63A 0.139 /km 4315.07120000171432 5 Pair UG Cable Used InP-80 0.300 KM 4319.19120000177664 10 Pair UG CableUsed In P-38 0.144 KM 4470.28120000154281 100 Pair UG Cable used in p-44A 0.016 Mt 4500.03120000178002 10 Pair UG CableUsed In P-78A 0.145 KM 4501.33120000178356 5 Pair Cable Used in P-42 0.320 KM 4607.14120000178419 5 Pair Cable Used in P-43,P-39,P-40,P-38 4607.14120000177673 10 Pair UG CableUsed In P-42&43 0.150 KM 4656.55120000177676 10 Pair UG CableUsed In P-38 0.150 KM 4656.55120000155694 50Pair UG Cable Used In P--36 0.030 Mtr 4840.32120000182083 50 Pair Cable Used in P-48 0.030 KM 4840.32120000234339 ofc laying, splicing of ofc,transport 5000130000052050 regular day to day cable mtce 5039.06

120000154448 100 Pair UG Cable used in p-34 0.018 Mtr 5062.54120000175870 New Tel.Instrument For New Conn. 10 5128.84120000167088 10Pair UG Cable Used In P-42 0.168 KM 5215.33120000153049 D/W 1.1 KM for maintenance 5296.23120000180633 20 pair cable laid down 5394.68120000177662 10 Pair UG CableUsed In P-42 0.180 KM 5587.85120000154368 100 Pair UG Cable used in p-42 0.020 Mtr 5625.04120000175255 100 Pair UG Cable Used In P-27 0.020 KM 5625.04120000119195 20 pair cable 50 mtrs damaged 5678.61120000175734 20 Pair UG Cable Used IN P 27 0.100KM 5678.61110000013378 DEPOSITE INSURANCE 5703120000175667 800 Pair UG Cable Used in P-43 0.013KM 5742.99120000167109 10Pair UG Cable Used In P-94 0.185 KM 5743.07120000159440 20 Pair UG CableUsed In P-94 0.103 KM 5848.96130000059606 new bb&ntc&mtc andof sec 10 and ptl t.e. 5870.52120000177422 laying of 100 pair cable 5906.29120000180579 ISSUE OF TSF III 5986.67120000442598 restoration of u/g cable FAULT 6000120000177671 10 Pair UG CableUsed In P-39&P43 0.200 6208.73120000115900 battery faulty 6237120000159355 20 Pair UG CableUsed In P-94 0.110 Km 6246.47120000177678 10 Pair UG CableUsed In P-48 0.202 KM 6270.81120000182063 50 Pair Cable Used in P-40 0.039 KM 6292.42120000182120 50 Pair Cable Used in P-43 0.039 KM 6292.42120000155801 50Pair UG CableUsed In P-93 0.040 KM 6453.76240000001516 OCM of EMS APSen Rd, Latoch Rd rajnd Lk 6472.58120000155873 50Pair UG CableUsed In P-92A&Sec-2 0.041 6615.11120000177593 installn ntc 6667.49120000178978 issue of tsf 4 6671.45120000156232 repaired 200 cable pair joint 6812.37110000009925 servicing of vehicle up32 ak1319 6984120000175265 100 Pair UG Cable Used In P-42 0.025 KM 7031.3120000177472 laying of 100 pair cable 7031.3120000155918 50Pair UG CableUsed In P-94 0.044 KM 7099.14110000025374 insurence of vehicle no. UP 32 AK-1319 7146130000051285 mtce. n ntc ll at inr 7222.13120000167039 10Pair UG Cable Used In Sec -10 0.235 KM 7295.26120000156270 200 pair cable joint 7336.4130000063582 Rep dam window, door T-IV/112 Sec-D Lko 7498.42110000022118 Servicing of Vehicle UP32J9433 7765120000156275 50Pair UG CableUsed In P-95 0.050 KM 8067.21120000180416 50 pair cable issue for rectification 8067.21120000182034 50 Pair Cable Used in P-42 0.050 KM 8067.21130000051903 cable fault rectification 8067.21120000177675 10 Pair UG CableUsed In P-34 B 0.260 KM 8071.35120000178471 5 Pair Cable Used in P-40,P-41,P-42 8091.29120000175874 New Tel.Instrument For New Conn. 16 8206.14120000178945 issue of jumper wire 8211.58

130000051616 jumpering at msp mdf 8376.09120000154982 LAY 200PAIR CABLE 8384.46120000174375 repairing of joint of 200 pairs 8384.46120000154405 100 Pair UG Cable used in p-93 0.030 Mtr 8437.56110000028486 purchase of two tyre for vehicle no up 3 8438120000175751 20 Pair UG Cable Used IN P-43 0.150 KM 8517.91120000178017 10 Pair UG CableUsed In P-33 0.275 KM 8537120000182102 50 Pair Cable Used in P-38 0.053 Km 8551.24110000016103 servising of vehicle no.UP 32 AD-2641 8612.7240000004722 ITC of 1.5TR SAC unit resi of PCE V.K.Lk 8685.3120000155897 50Pair UG CableUsed In P-42 0.054 KM 8712.58120000175877 New Tel.Instrument For New Conn. 17 8719.02110000012050 CPE 8799.49120000165125 200 Pair UG CableUsed In P-42 0.017 Km 8908.49120000177394 laying of 100 pair cable 9000.07120000177657 10 Pair UG CableUsed In P-50 &P-42 0.300 9313.09120000180595 ISSUE OF TSF IV 9340.04120000175775 20 Pair UG Cable Used IN P-48 0.165 KM 9369.7130000051882 cable fault rectification 9438.84130000102230 ALMN DOOR CEE Q N 5/466 VIRAM KHAND GNR 9583.91120000179049 issue of dw 9625.72120000182134 50 Pair Cable Used in P-40& P-43 0.060 K 9680.65110000015500 NTC EPBT 9744.79120000415669 repair of water cooler & aquwa gaurd 9800120000175227 100 Pair UG Cable Used In P-38 0.035KM 9843.82120000363918 Repaiir Of Piller 82,34, 78 9900120000379461 Repaiir Of Piller 31,39and 94 9900110000011345 repair of computer at sdo p office 9950120000363931 Repaiir Of Piller 75 and 36 9950120000379491 100 PAIR CABLE LAYING 36MTR.AND JOITING 9950120000402032 repair aqua guard & water cooler of rjn 9950110000013647 servicing of vehicle no. UP32 CC-8044 9960110000022907 repir break system 9978.68130000051354 mtce.od outdoor plant 10078.12120000175853 New Tel.Instrument For New Conn. 20 10257.67120000154855 200Pair UG Cable Used in P-22 0.020 Mtr 10480.58120000175887 New Tel.Instrument For New Conn. 21 10770.55130000065420 cable fault rectification in munshi puli 10797.99120000177681 10 Pair UG CableUsed In P-38 0.350 KM 10865.27120000175301 100 Pair UG Cable Used In P-40 0.039 KM 10968.83120000154807 200Pair UG Cable Used in P-94 0.021 Mtr 11004.6120000159376 20 Pair UG CableUsed In P-96 0.200KM 11357.21120000175799 20 Pair UG Cable Used IN P-41A 0.200 KM 11357.21120000179034 issue drop wire 11417.11120000175740 20 Pair UG Cable Used IN P-39 0.206 KM 11697.93130000086106 Servicing & Consumables at TE Alambagh 11802240000004772 Repl.& faulty Geyser in IQ no 2sec D Lko 12042110000011923 TELEPHONE SET 12309.21

120000175884 New Tel.Instrument For New Conn. 24 12309.21120000177587 installn ntc 12309.21110000010976 replace ment of tyre tube 12327120000154680 200Pair UG Cable Used in P-42 0.024 Mtr 12576.69120000174353 extend 200 pair cable 12576.69120000179057 issue of dw 12683.02120000159578 20 Pair UG CableUsed In P-93&Sec-2 0.225 12776.86120000175572 100 Pair UG Cable Used IN P-40 0.046 KM 12937.6120000174444 extention of dps & repairing 13100.72120000175547 100 Pair UG Cable Used IN P-48 0.047 KM 13218.85120000184966 maintainence of vehicle up32 ak 1319 13402110000011968 provision of ntc replacement of dw 13837.52120000159535 20 Pair UG CableUsed In P-34 0.250 KM 14196.52120000175812 20 Pair UG Cable Used IN P-34B 0.252 KM 14310.09120000175907 Drop Wire Use 4km for New L/L Connec.3 K 14331.09120000153212 D/W 3.0 KM for NTC & Mtce. 14444.27110000011950 ntc n replacement of set jumper 14959.51120000156234 50Pair UG CableUsed In P-32& Church Road 15166.35120000154426 100 Pair UG Cable used in p-42 0.055 Mtr 15468.87120000154629 200Pair UG Cable Used in P-96 0.030 Mtr 15720.86120000175586 100 Pair UG Cable Used IN P-64A 0.059 KM 16593.87120000174430 repairing of joint of 200 pairs 16768.92120000180622 10 PAIR CABLE O/H 16825.65120000175323 100 Pair UG Cable Used In P-42 0.060 KM 16875.13120000175341 100 Pair UG Cable Used 0.060 KM 16875.13120000175637 100 Pair UG Cable Used IN P-38 0.060 KM 16875.13130000051886 cable fault rectification 16875.13240000004145 OCM of EMS at TE Rm. bad& GahdoLko 16958.14130000051341 mtce.od outdoor plant 17035.82120000152909 replacement of faulty D/W for nov 15 17043.97120000154952 200 pair cable laid 33 mt road cross 17292.95240000004769 Lift,& Rep. sub.pump set at T-VI Qtr GMT 17661.6120000187981 issue of 5pair cablefor maintenance 17708.7130000075717 cable mtce works at ptl te. 17996.64130000086218 PFcurt.&mis.wks. in ch.Sr.GMNTR,Kais.LKO 18408.82120000179080 hang 20pair cable 18569.04120000195641 issue of 5pair cable 18644.52120000175920 Drop Wire Use 4km for New L/L Connec. 19108.13120000157584 Drop Wire Use 4km for New L/L Connec. 19259.02130000051356 mtce.od outdoor plant 19259.02120000175696 800 Pair UG Cable Used in P-43 0.046 KM 20321.36120000302498 M.H. OPENING ,HANGING AND SPLICING 20350110000012029 cable maintenance and line maintenance 20398.8120000281203 hanging 5pair cable 21262.3240000004770 Shift.of Elect.Insta.TE sec.19 Indr.lko 21695.68110000011973 sec 10 field works 21730.55120000179019 installn ntc 22053.99120000175685 800 Pair UG Cable Used in P-42 0.050 KM 22088.43

120000175598 100 Pair UG Cable Used IN P-43 0.080 KM 22500.17130000051345 mtce.od outdoor plant 22714.43110000011981 CPE 23482.09110000011983 line fault 23884.23130000051235 for mtce. and ntc 24073.78130000051246 for mtce. and ntc 24073.78130000051280 mtce. n ntc ll at inr 24073.78130000051357 mtce.od outdoor plant 24073.78130000051358 mtce.od outdoor plant 24073.78120000175279 100 Pair UG Cable Used In P-34 0.086KM 24187.68130000051362 mtce.od outdoor plant 24834.91240000005103 Rect. of existing defect in 2x750KVA MHN 24886.8240000001453 RE.ARRANGE OF POWER DIST. VIR.KHAND, LKO 24929.96240000004146 OCM of EMS at TE F.Ganj& R.Khera Lko 25087.5130000090050 mtce. of bb fault in Indira nagar 25520240000005136 Lif.& Repsub pump set at chandralok col. 25692.62120000297627 Making NTC,fault repairing for may,jun16 26234.21240000004447 OCM of EMS Arjunganj Amethi Gangagj Lko 27569.16240000005138 OCM of EMS at TE Bldg.Sec D IQ etc lko 27616.32130000051363 mtce.od outdoor plant 27920.3240000004724 Rect. of EI defect in IInd F GMT Lko 28176.28120000154876 200Pair UG Cable Used in P-80&P-42 0.054 28297.55130000065415 cable fault rectification in munshi puli 28393.03120000194157 issue of 5pair cable 30090.39120000180642 issued d/w for fault rect, & NTC 30692.43130000059415 MTCE. OF OD PLANT INR 30759.9130000051365 mtce.od outdoor plant 31043.64120000306642 transportation, laying, splicing 31950120000175615 100 Pair UG Cable Used IN P-40 0.116KM 32625.24120000154893 200Pair UG Cable Used in P-34 0.063 Mtr 33013.81120000152868 replacement of faulty D/W for sept 2015 33050.46130000053576 DTD mtnc. bsnl bldg INR LKO year 2014-15 33775.98130000051899 cable fault rectification 33833.69130000055433 mtce. of o/d plant 33882.26120000180567 ISSUE OF TSF II 34606.01130000057238 H/KEEPING OF BSNL COMPDS INR GNR 15-16 34654.86120000152232 replacement of faulty D/W for feb 15 36778.97120000152189 replacement of faulty D/W for feb 15 37831.75120000152216 replacement of faulty D/W for apr 15 37860.75130000075722 cable mtce works at ptl te. 38105.24130000051877 cable fault rectification 41908.91130000051329 mtce.od outdoor plant 43191.95240000001478 OCM of EMS Dilkusa,SGPGI,GSP, SardaN Lko 44931.72130000051891 cable fault rectification 45428.85240000001454 REP.OF BAT.& S/L CABLE VIRAM KHAND, LKO 46659.74130000059597 new bb&ntc&mtc andof sec 10 and ptl t.e. 46964.18240000002835 OCM of EMS at TE Balaganj Lko 47088.24130000051633 mtce and ntc from pillar 48147.56

110000009222 OCM of EMS Sisendi and Samesi Lko 48770.1120000113432 REPAIRS OF PILLARS 48800240000005096 OCM of EMS at TE Bldg.INR & Its RLU 48990.88140000002953 mtce. of bb fault at inr 49140110000017215 AMC OF HP 9040 & 9000 PRINTERS 49370.63120000257651 AMC OF HP 9040 & 9000 PRINTERS 49370.63120000152245 replacement of faulty D/W for june 15 49505.42120000113626 REPAIR OF PILLARS BASE & BODY AT GNR 49650120000152815 replacement of faulty D/W for june 15 50344120000180465 issue of EPBT instt for NTC & replaceme. 51288.36130000063682 Prov. RCC garbage pots sec-D,Alig. LKO 52182120000178965 INSTALL B/BAND 52834.7240000004726 Rep, of Elect.wiringT V Qtr.sec D A. lko 53420.32130000051827 new and mtce 55851.17120000180388 100 pair cable issued for rectification 56250.42240000001965 O.M. of Sub pump at P&T colony MalviyaN. 57701.26110000009220 OCM of EMS kankaha, Lonha, Nigoha Lko 58403.7110000011935 provision n replacement of adsl modem 58705.22240000005140 Pdg.Lighy arrg.Qu no V/7 sec. D lko 59944.08120000152204 replacement of faulty D/W for MAR 15 60045.41240000004453 OCM of EMS Mohnlalganj harauni memor Lko 60160.82120000150191 replacement of faulty D/W during dec 15 60446.87130000072338 ARMO 15-16(supply mat.sec-D,Ali. LKO) 61684.14120000152235 replacement of faulty D/W for MAR 15 64166.41240000004442 OCM of EMS sisendi & samesi RLU, LKO 7RA 65026.8120000152226 replacement of faulty D/W for may 15 65999.59130000042533 Misc.civil mtce. BSNLEU G.F CTO LKO 70026.57240000004846 Cm.Mtce.of 6X7TR PAC TE Bldg. Gomtinagar 70551130000055398 ntc under sdo p2 n replacement of set 71803.7240000004141 OCM of EMS at TE Maliha Bad & Mall Lko 74724.62130000063447 SHIFTING & EMGNT CASES INR GNR 2014-15 76527.6120000166812 EPBT Set 150 for NTC & Mtce. 76932.53130000055425 ntc n replacement of set 76932.53240000004443 OCM of EMS Kankaha Lonha Ng RLU, LKO 7RA 77242.4240000002842 OCM of EMS at TE Bhadewan its RLU Lko. 82393.37240000004122 OCM of EMS at TE Bhadewan its RLU Lko. 82393.37130000051978 cable fault rectification 84375.63130000059357 MTCE. OF OD PLANT INR 84375.63240000004144 OCM of EMS at TE Kakori& B. Ganj Lko 85265.38120000152971 replacement of faulty D/W for AUG 2015 86415.91130000065371 MTCE. OF OD PLANT INR 86725.7120000151133 replacement of faulty D/W for nov 15 89676.26120000150268 repairing of faulty U/G cables in nov 15 92281.75110000011967 ntc ,replacement of set mtce. od plant 93839.2240000004135 OCM of EMS at TE APsen.R.Nagar&L.Road lk 95733.9120000152243 replacement of faulty D/W for apr 15 100672.96130000059593 sec 10 field works 102576.71240000002840 OCM of EMS at TE Kaiserbagh its RLU Lko. 107914.38

240000004126 OCM of EMS at TE Kaiserbagh its RLU Lko. 107914.38240000004727 ocm of EMS Eldico RLU& Office , Lw. 111155.68240000004736 ocm of EMS at Kumrawa& Sansarpur, Lw. 111388.5110000011933 provision n replacement of adsl modem 117410.44240000004446 OCM of EMS karora Bijnor khurdhi Moh Lko 117670.42130000083712 W/pr.roof & fin.vid.conf.room kaiser.LKO 134307.63130000084850 MCW for TE SHFTG at VIShWAS KHND GNR LKO 136195.93130000082211 Int.painting due cases D,B,Ali.LKO IFina 156534.46130000068301 Spec. rep.TE &CSC Sharda Nagar,LKO 15-16 158396.5240000002029 OCM of EMS at TE APsen.R.Nagar&L.Road lk 164000.86240000004721 ocm of EMS jankipuram & rlu , Lw. 166581130000083098 Emerg.D toD mtce.Qrs.Mahanagar,LKO 15-16 168969.18240000002077 OCM of EMS Dilkusa,SGPGI,GSP, SardaN Lko 174307.96240000005048 OCM of EMS at TE Bldg.GNR & Its RLU 182326.92130000081582 ARMO(Rep.dam.GI,Misc.Civil,Sec-K,Ali.LKO 199191.48240000004985 ocm of EMS at TE Bldg.MHN& Its RLU 200408.99240000004984 ocm of EMS at TE Bldg.MHN& Its RLU 203301.07240000004729 OCM OF EMS ITAUNJA,BKT RLUs LKO. 210242.56240000001849 OCM of EMS at TE Alambag its 3 RLUs Lko. 228552.14240000005094 OCM of EMS at TE Bldg.Sec K RLU etc lko 234494.86130000086098 OCM of EMS Alambag & 3RLU LW 5th R/A bil 246936.26240000001752 OCM of EMS at TE Bhadewan its RLU Lko. 247179.11130000084614 Shif.&Eme.cases Sec-D,B,chand.Ali.LKO 303703.26240000001748 OCM of EMS at TE Kaiserbagh its RLU Lko. 323743.15130000051626 battery installation at sec10 te 362498.85240000005119 OCM of EMS at TE INR its RLU Lko. 411600.58120000153079 restoration of 400prs u/g cable cut 1085257.09110000010289 shifting of sec-19 t.e. 3563395.71

Orders Balance110000008367 AMC OF E/A OF USO SITES UNDER SDE GR FAT 1333.33110000008371 AMC OF E/A OF USO SITES UNDER SDE GR CHO 1333.33110000008372 AMC OF E/A OF USO SITES UNDER SDE GR CHO 1333.33110000011125 AMC OF E/A OF SITES UNDER SDE G/ECHO US 1333.33110000011531 AMC OF E/A OF SITES UNDER SDE G/ECHO US 1337.99110000012161 AMC OF E/A OF USO SITE UNDER SDE CHO 1337.99120000118763 BREAKDOWN AT FATAHA MW 1990110000008558 AMC OF E/A OF SITES UNDER JTO(G/E) ANPA 2575110000008561 AMC OF E/A OF SITES UNDER JTO ANPA 2575110000008628 AMC OF E/A OF SITES UNDER JTO ANPA 2575110000009585 AMC OF E/A OF SITES UNDER JTO ANPA 2575110000011704 AMC OF E/A OF SITES UNDER JTO P ANP 2584.02110000012166 AMC OF E/A OF SITES UNDER JTO P ANPARA 2584.02110000011128 AMC OF E/A OF SITES UNDER SDE G/Efat uso 2666.66110000011532 AMC OF E/A OF SITES UNDER SDE G/Efat uso 2676110000012162 AMC OF E/A OF USO SITE UNDER SDE GE FAT 2676110000008557 AMC OF E/A OF SITES UNDER JTO(G/E) ANPA 3041.66110000008560 AMC OF E/A OF SITES UNDER JTO ANPA 3041.66110000009587 AMC OF E/A OF SITES UNDER JTO(G/E) RHD 4562.49110000011689 AMC OF E/A OF SITES UNDER JTO P ANP 4578.45110000012467 AMC OF E/A OF SITES UNDER JTO P ANPARA 4578.45110000008625 AMC OF E/A OF SITES UNDER JTO ANPA 4742.49120000118765 SUPPLY AND FIXING OF TUBE AND CHOKE COLO 5000120000317558 OF CABLE DAMAGE 5120.32120000190431 cable break down at doodh Nath chungi 5827.36110000008589 AMC OF E/A OF SITES UNDER JTO(P)RBJ 6229.15110000008592 AMC OF E/A OF SITES UNDER JTO(P)RBJ 6229.15110000009490 AMC OF E/A OF SITES UNDER JTO(P)RBJ 6229.15110000011697 AMC OF E/A OF SITES UNDER JTO P OBRA 6250.95110000012470 AMC OF E/A OF SITES UNDER JTO P RBJ 6250.95110000008368 AMC OF E/A OF USO SITES UNDER SDE GR LGJ 7999.98110000008369 AMC OF E/A OF USO SITES UNDER SDE GR LGJ 7999.98110000011133 AMC OF E/A OF SITES UNDER SDE G/E LGJ US 7999.98110000011529 AMC OF E/A OF SITES UNDER SDE G/E LGJ US 8027.98110000012163 AMC OF E/A OF USO SITE UNDER SDE GE LGJ 8027.98110000008605 AMC OF E/A OF SITES UNDER SDE PH ANG 8741.64110000008612 AMC OF E/A OF SITES UNDER SDE PH ANG 8741.64110000009595 AMC OF E/A OF SITES UNDER SDE PH ANG 8741.64110000012159 AMC OF E/A OF SITES UNDER SDE P ANG 8772.24110000012476 AMC OF E/A OF SITES UNDER SDE P ANG 8772.24110000017139 AMC OF E/A SET under SDE P ANGARH 8772.24110000019393 AMC OF E/A SET under SDE P ANGARH 8772.24110000019477 AMC OF E/A SET under SDE P ANGARH apr16 8772.24120000182938 Cable fault repair at Chandaipur bathua 9540.05110000008576 AMC OF E/A OF SITES UNDER JTO(P) OBRA 9874.98110000008578 AMC OF E/A OF SITES UNDER JTO(P) OBRA 9874.98110000009583 AMC OF E/A OF SITES UNDER JTO(P) OBRA 9874.98

110000011705 AMC OF E/A OF SITES UNDER JTO P OBRA 9909.52110000012165 AMC OF E/A OF SITES UNDER JTO G/E OBRA 9909.52110000008364 AMC OF E/A OF USO SITES UNDER DUDHI SDCA 10666.64110000011534 AMC OF E/A OF SITES UNDER SDE G/EPIR USO 10703.98110000012164 AMC OF E/A OF USO SITE UNDER SDE GE PIR 10703.98110000019386 AMC OF EA SETOF USO under SDE GE DUDDHI 10703.98110000011137 AMC OF E/A OF SITES UNDER SDE G/EPIR USO 11999.97120000106467 Cable break down at Awas Vikas colony 16767.04110000008579 AMC OF E/A OF SITES UNDER JTO(G/E) RBJ 17533.29110000008582 AMC OF E/A OF SITES UNDER JTO(G/E) RBJ 17533.29110000009509 AMC OF E/A OF SITES UNDER JTO(G/E) RBJ 17533.29110000012110 AMC OF E/A OF SITES UNDER JTO G/E RBJ 17594.65110000012469 AMC OF E/A OF SITES UNDER JTO P RBJ 17594.65120000205947 rigger work in the month of feb-2016 18793.5110000008575 AMC OF E/A OF SITES UNDER DUDHI SDCA 21804.12120000122991 rigger work in the month of nov 2015 23800110000008563 AMC OF E/A OF SITES UNDER DUDHI SDCA 24545.12110000009514 AMC OF E/A OF SITES UNDER DUDHI SDCA 24545.12110000011699 AMC OF E/A OF SITES UNDER SDE G/EPIR 24631.06110000012471 AMC OF E/A OF USO SITE UNDER SDE GE PIR 24631.06110000008599 AMC OF E/A OF SITES UNDER SDE GR LGJ 25037.45110000008601 AMC OF E/A OF SITES UNDER SDE GR LGJ 25037.45110000009589 AMC OF E/A OF USO SITES UNDER SDE GR LGJ 25037.45110000012113 AMC OF E/A OF SITES UNDER JTO G/E LGJ 25125.09110000012477 AMC OF E/A OF SITES UNDER JTO G/E LGJ 25125.09110000008614 AMC OF E/A OF SITES UNDER SDE MS ANG 26687.44110000008615 AMC OF E/A OF SITES UNDER SDE MS ANG 26687.44110000009734 AMC OF E/A OF SITES UNDER SDE (M/S) ANG 26687.44110000012157 AMC OF E/A OF SITES UNDER SDE MS MRZ 26780.84110000012475 AMC OF E/A OF SITES UNDER SDE MS MRZ 26780.84120000210754 system faulty 29368.91120000210835 system faulty 29368.91120000210862 system faulty 29368.91120000159657 Dismanteling of UHF tower 33000110000008603 AMC OF E/A OF SITES UNDER SDE GR cho 36220.76110000008604 AMC OF E/A OF SITES UNDER SDE GR cho 36220.76110000010845 AMC OF E/A OF SITES UNDER SDE G/E CHO 36220.76110000012158 AMC OF E/A OF SITES UNDER SDE GE CHO 36347.54110000012474 AMC OF E/A OF SITES UNDER SDE GE CHO 36347.54110000015857 AMC OF E/A OF SITES UNDER JTO P RBJ USO 40199.9120000204115 PP MODULE GETS FAULTY UNDER SDE P ANG 40942.8120000200814 node b ipfication work of chandi hotel 43937.19120000210709 system faulty 43937.19120000210737 system faulty 43937.19120000239427 system faulty 43937.19110000012480 AMC OF E/A OF SITES UNDER SDE GE FATAHA 51968.64110000008616 AMC OF E/A OF SITES UNDER SDE GR FAT 52474.88110000008617 AMC OF E/A OF SITES UNDER SDE GR FAT 53308.21

110000011002 AMC OF E/A OF SITES UNDER SDE G/E FAT 53308.21110000012160 AMC OF E/A OF SITES UNDER SDE GE FATAHA 53494.79120000200383 mux motherboard faulty 88056.27120000166701 rigger work in month of jan 16 95760.5110000015768 AMC OF E/A OF SITES UNDER JTO P RBJ 150079.62120000156587 routine maintenance at MRZ MS 221007.26120000156640 routine maintenance at MRZ TRANS 463120.06120000227202 Payment for 10 percent of Amount for BHU 785180

Orders Balance120000366445 ADSL IS NOT WORKING IN DSLAM 1120000185248 Hanging ofc Problem 500120000227861 WSC Splicing 700120000351787 PMUX Faulty Due to Lightining 800120000185229 STM-1 thauri faulty hence chang 900120000365317 MAUGARVI DSLAM IS NOT WORKING 938.78120000454686 Provision of Media for ITI 3G Node 938.78120000250192 WSC Splicing dt 06.04.2016 Bandwa xge 1100120000227871 system faulty hence change and restore 1200120000190367 12F B/D on date 19/2/16 1327.11120000190368 12F B/D on date 18/2/16 1327.11120000167594 PIGTAIL DISCONNECTED HENCE SPLICING WSC 1400120000159050 M-1 Kit for Backlog Clearance 1470120000351793 PMUX Faulty Due to Lightining 1500120000300013 CPE FAULTY DUE TO LIGHTING 1600120000351782 PMUX Faulty Due to Lightining 1600120000190587 6F B/D on date 24/2/16 1620.16120000250195 B/Down 24F Pakarpur-SRP 08.04.16 1620.16120000250198 B/Down 12F FLN _PIDI CABLE Akodi 1620.16120000250199 B/Down 12F Route at moti nahar puliya 1620.16120000273079 B/Down 24F JIA- JDP 21.05.2016 1666.07120000386771 Cable Pit work under Kunda Sub Div 1690.11130000072181 Repairing 1750120000257976 SHIFTING OF 64 PORT DSLAM BNW TO UCH 1800120000225151 B/Down 12F Rajapur- kurwar route dt21mar 1805.16120000239265 B/Down 12F DDPR-SMI route 27.03.16 1805.16120000277396 Maintenance of ZTE DSLAM 1877.56120000300691 MAINTENANCE OF GADAGANJ DSLAM 1877.56120000379194 KHEERON DSLAM IS NOT WORKING 1877.56120000453442 Media provision for 4Mbps ILL to ITI 1877.56120000454528 KHR DSLAM is not working 1877.56120000305146 Cable Fault Repairing 1890120000305326 Cable Pit Under Lalganj Subdivision 1900240000003773 AMC OF VMUX MLLN3 Y5 Q4 SUL 2 1943.33120000159058 M-2 Kit Backlog Clearance 1955.68120000305316 180 KVA E/A Repairing 1970120000305159 Cable pit under Lalganj Sub Division 1995120000305251 Cable Pit Under Kunda Subdivision 1995120000305323 Cable Pit Under Kunda Subdivision 1995120000386767 Cable Pit work under Lalganj Sub Div 1995120000227860 WSC Splicing 2000120000299987 pmux faulty 2000120000305319 Computer Repairing at TE Kunda 2000120000158963 REPAIR OF OLD JOINT AT WAHABGANJ TURN 2088.04240000002062 AMC BILL OF JIA VMUX 2184120000159065 M-3 Kit for Backlog Clearance 2196120000167593 WSC PIGTAIL SPLICING 2200

120000386777 Cable Pit work under Kunda Sub Div 2335.11120000386775 Cable Pit work under Lalganj Sub Div 2341120000305308 Cable Fault at Heeraganj 2429.8120000185308 REHABILITATION OF OUTDOOR NETWORK TILOI 2438.77120000159113 TSF-1 Kit for Backlog Clearance 2513.96120000149739 This for Backlog Clearance 2543.11110000010484 AMC OF AC MTNC 1-12-15 TO 31-1-16 OF dal 2629.59120000100823 Cable cut 3040.67120000273684 TSF2 & TSF 3 used for maintenance works 3060.34120000227870 system change on date 08/02/2016 3100120000127494 b/down near mahesar ganj 3240.32120000127500 B DOWN OFC NEAR SJS SCOOL BABOOGAN 3240.32120000127504 B DOWN OFC NEAR CPT XGE PULIYA 3240.32120000127508 OFC B/DOWN 3240.32120000190578 6F B/D on date 23/2/16 3240.32120000223675 B/Down 6f 3240.32120000223676 B/Down 6f 3240.32120000225174 B/Down 12F SDP-RNG route 19.3.16 3240.32120000227850 B/Down 12F CDA - TTM Route 25.3.16 3240.32120000239329 B/Down 6F AMT - SUL Route 30.03.16 3240.32120000239331 B/Down 24F Birsipur-BGG 30.03.2016 3240.32120000239332 B/Down 24F Birsipur-BGG 31.03.2016 3240.32120000250193 B/Down 24F LBH-RMG 08.04.2016 3240.32120000250194 B/Down 6F FLN-KUB route 08.04.16 3240.32120000250201 B/Down 24F AMT-HAL 21.04.16 3240.32120000305238 Cable Fault Repairing at Manikpur 3475.29120000113078 B DOWN OFC NEAR SARAIYA 3536120000113130 B DOWN OFC NEAR RAWANIA BAZAR 3536120000122584 OFC B/DOWN 3536120000122608 OFC B/DOWN OF NEAR DAFALPUR CANAL 3536120000225145 B/Down 12F Rajapur- kurwar route 3610.32120000225158 B/Down 12F Sadipur- Raniga route 15.3.16 3610.32120000225163 B/Down 12F Surapur-pakarpu route 15.3.16 3610.32120000225170 B/Down 12F SDP-RNG route 18.3.16 3610.32120000227853 B/Down 6F AMT - SUL Route 26.3.16 3610.32120000283581 BROADBAND NOT WORKING 3630.81120000159293 M-3 Kit for Backlog Clearance 3660120000357366 Shifting of DSLAM to Nirala Nagar 3677.56120000362070 SHIFTING OF DSLAM TO INDIRA NAGAR BTS 3677.56120000128699 UG CABLE B/D 3798.22120000190740 12B/D on date 29/2/2016 3897.87120000190597 24F B/D on date 27/2/16 3903.87120000167595 RMAGANJ SYSTEM CHANGE TO 21E1 SYSTEM 4000120000318069 dc cable burnt and antenna 4000120000250200 B/Down 12F Route 15.04.16 4040.32120000190652 12B/D on date 27/02/2016 4085.87120000225182 B/Down 12F DDPR-SMI route 19.3.16 4140.32120000225197 B/Down 12F LBH - Badhupuri route 20.3.16 4340.32

120000159101 TSF-3 Kit for Backlog Clearance 4420.6120000190362 Ramganj- chanda 24F B/D on date 12/2/16 4494.45120000190363 Ramganj- chanda 24F B/D on date 15/2/16 4494.45120000190364 Ramganj- chanda 24F B/D on date 16/2/16 4494.45120000190365 amethi-Korwa 6F B/D on date 15/2/16 4494.45120000190366 6F B/D on date 15/2/16 4494.45120000382314 BRS UG CABLE MAINTE 4500120000190370 6F B/D on date 19/2/16 4567.43120000305283 Cable Fault at Heeraganj 4655.15120000300772 B/Down 12F RVN _ SRP Rout 02.06.2016 4671.63120000386776 Hathigawa Cable Laying 60 m 4675.14120000111691 for rectification of fault in this area 4714.35120000250197 B/Down 12F Route 10.04.16 4740.32120000273075 B/Down 6F HNG - SBJ 05.05.2016 4906.39120000179861 temp adv satelment 5000120000190751 6F B/down dated 01/03/2016 sul-murlinaga 5073.87120000386770 Bisahiya Cable Laying 63 m 5158.85120000273080 B/Down 6F JIA- JDP 08.05.2016 5282.39120000351320 OFC MTCE work Jan 2016 5322.11120000273073 B/Down 6F AMT - SUL Route 03.05.16 5380.16120000386768 Jalesarganj UG Cable laying 117m 5465.89120000190760 6F B/down dated 01/03/2016 Sul-murlinaga 5490.32120000293820 SS Drope wires 5842.58120000400421 B/Down ofc due to PWD Work 5899.97110000023753 Installation of 600ah bat at dudhwan 6021120000400433 B/Down ofc due to PWD Work 6062.61120000218858 Temp Adv for Cable Mtce for Jan 2016 6200120000127624 100 PAIRS U G CABLE DAMAGED 6330.37120000250196 B/Down 6F AMT - SUL Route 09.04.16 6760.48110000010478 AMC OF AC MTNC 1-12-15 TO 31-1-16 OF LGJ 6836.94120000351331 OFC MTCE work Jan 2016 6973.7120000400400 B/Down ofc due to NTP Work Near Gosaigan 7032.97120000342926 B/Down 24f MFK - Dadra 3.8.2016 7043.31120000111752 B - WN OFC NEAR BHADAR NALA PUL 7072120000112515 KATKA-SEMRI 12 OFC FAULT 7072120000112932 GUJ-BABOOGANJ 12 F OFC FAULT 7072120000113019 B DOWN OFC NEAR DHAMMOUR 7072120000113048 B DOWN OFC NEAR DHAMMOUR 7072120000113103 B DOWN OFC NEAR BARDAIYA BAZAR 7072120000111678 for rectification of fault in this area 7300.24120000167589 OFC B/DOWN ON DATE 23/01/2016 7807.75120000276996 U/G CABLE MAINTENANACE WORK IN SALON 7848.38120000159339 Dropwire for Backlog Clearance 8057.32120000276978 U/G CABLE MAINTENANACE WORK IN SALON 8058.1120000300844 B/Down UG Cable 8125.27120000152365 OFC B/DOWN ON DATE 04/01/2015 8222.22120000283640 breakdown notif. of 400p ug cable dalmau 8406.52120000386772 GMK Cable Laying 120 m 8428.75

120000400407 B/Down ofc due to NTP Work Near barausa 8481.34120000167475 OFC B/DOWN ON DATE 12/01/2016 8547.74120000246512 400P Ug cable damaged by nagar Panchayat 8553.84240000005348 bts upkeep from 4.1.16 to 7.1.16 sdeph 8683.2120000167482 OFC B/DOWN ON DATE 14/01/2016 8758.86120000167578 OFC B/DOWN ON DATE 17/01/2016 8758.86120000167586 OFC B/DOWN ON DATE 21/01/2016 8758.86240000006391 POWER PLANT MODULE REPAIRING OF MAIN XGE 8800240000006392 POWER PLANT MODULE REPAIRING OF MAIN XGE 8800120000197804 Mtce of BB connections Kunda area 8826.8120000197777 Mtce of BB connections Kunda area 8921.12120000334382 temporary advance settlement 9000120000304859 ug cable mtce. jais sdca feb-16 9031.5120000156321 replacement of 12volt bty at maugarvi 9144120000156373 REPLACEMENT OF 12 V E/A BATTERY. 9144120000156441 REPLACEMENT OF 12 V E/A BATTERY. 9144120000159929 Replacement of 12V/130AH batt. at dalma2 9144120000305301 Cable Fault at Sangipur 9172120000305272 Cable Fault at Mangarh Road 9213.78120000197082 Mtce of BB connections Kunda area 9219.76120000167583 OFC B/DOWN ON DATE 18/01/2016 9333.97120000351316 OFC MTCE work Jan 2016 9334.86120000167466 OFC B/DOWN ON DATE 05/01/2015 9350.22120000386774 Rampur Cable Laying 45 m 9414.66120000342928 B/Down dhammour to sultanpur 11/08/2016 9430.16120000167468 OFC B/DOWN ON DATE 06/01/2015 9498.85120000167481 OFC B/DOWN ON DATE 14/01/2016 9498.85120000167576 OFC B/DOWN ON DATE 05/01/2015 9498.85240000005115 E/A AMC BDR, KPS IN SALON SDCA APRIL16 9521.2120000342927 B/Down 8/8/2016 12f and 24F Both 9562.93120000149622 This for Backlog Clearance 9571.34120000199991 Mtce of BB connections Kunda area 9632110000010454 CHANGING OF CHANGE OVER IN HALIYAPUR XGE 9750120000342929 B/Down 12F SMI _ KTK Rout 14.08.2016 9806.16120000338597 UG mtce in Clb TE 9850120000338637 UG mtce in main TE 9850120000167476 OFC B/DOWN ON DATE 13/01/2016 9874.85120000101003 cable dameged by jalnigam 10000120000320069 WIMAX CPE Installation 10000120000386765 Pillar Repair Kunda Lalganj June Month 10000240000004362 BB MTCE & NEW INST BILL OF SDCA KDP & SU 10000240000004458 BB MTCE & NEW INST BILL OF SDCA AMT &JIA 10000120000305262 Cable Fault at Derwa 10036.95120000167585 OFC B/DOWN ON DATE 19/01/2016 10063.75120000167581 OFC B/DOWN ON DATE 18/01/2016 10085.97120000307765 u/g cable repair and mtce. sdeph ii area 10210.62120000167590 OFC B/DOWN ON DATE 28/01/2016 10262.86120000159806 Replacement of 12V/150AH batt. at dalmau 10333.33

120000159827 Replacement of 12V/150AH batt. at BMG 10333.34120000400456 B/Down ofc due to Rail Work 10466.75120000317954 bts antenna orientation 10500120000199987 Mtce of BB connections Kunda area 10685.06120000400402 B/Down ofc due to NTP Work Near Randauli 10792.97120000246819 replacmt of 12v/150ah bat. at semari TE 11115.56120000341461 restoration of fault of leaseBOB semari 11375.92120000127514 ETHHERNET MODEM RAISCOM FOR CONNECTION 11892.76120000216591 SHIFTING CHARGE 3G 12100110000026298 ARC of Power Plant for Kunda Sub Divisio 12242.7120000167587 OFC B/DOWN ON DATE 22/01/2016 12740.19120000136775 MOTHER BOARD REPAIRING BILL XCHANGES 12790120000299986 pmux faulty OPN 23.06.2016 13038.22120000342924 12F OFC B/Down dated 01/08/2016 13322.94120000250190 B/Down WSC BOX At Chandwaki Xge 13363.25120000300788 B/Down 12F SMI _ BISP Rout 18.06.2016 13855.25120000216579 MIONILINK FAULT 13900120000216563 BTS WORK 14000120000219602 temp adv satelment 14300120000374431 TE DOSTPUR STORE CLERANCE 15002.82120000386778 Derwa Cable laying 80 m 15531.62130000052842 INSTALL OF BATTERY SETS IN SUL CITY BTSs 15600120000299966 pmux faulty OPN 18.06.2016 15990.89120000318038 antenna orientation 16000120000386769 LGJ Main Cable Laying 66 m 16544120000101549 NDT 16692.23240000005116 ARC OF PWER PLANT OF dalmau sdca 16748.42120000300782 B/Down 6F MFK - para 06.06.2016 17355.26110000009279 INSTALLATION OF CHANGE OVER CUT OUT EMTR 17425110000011149 REPAIRING OF PP MODULES IN SUL CITI BTSs 17650240000003772 AMC OF VMUX MLLN2 Y2Q2 TO Y2Q4 17874.96120000386773 Sangipur Cable laying 95 m 18153.17120000273077 B/Down 24F AMT-JMO 06/05/2016 18669.33120000161496 replacement dw 18759.76120000307748 u/g cable repair and mtce. sdeph area. 19290.07120000333750 temp adv satelment 19300110000009169 MOTHER BOARD REPAIRING BILL XCHANGES 19400120000317996 optimization of bts 19500120000263703 temp adv satelment 19600120000403845 arc of pp in SDE PHONES Raebareli 19789.02120000188463 B/down ofc dated 08/02/2016 19994.93120000273076 B/Down 6F HNG - SBJ 021.05.2016 20017.76120000307783 u/g cable repair and mtce. sdeph ii area 20548.23120000192318 PMUX DATA CONTROL FAULTY 21033.67120000192314 PMUX DATA CONTROL FAULTY 21033.68120000307774 u/g cable repair and mtce. sdeph area. 21120.03240000003733 AMC BILL OF EA -BDR JIA UPT0 20TH DEC15 21295.6130000093569 Handpump in bore atTEcompd DahilamauPTB 21608.36

120000159180 20 Pair UG Cable for Backlog Clearance 21904.51110000009227 MTCE OF CHANGE OVER & ELECTRICAL ITEMS 22050240000005614 AMC of E/A of dalmau sdca 22885.82240000003770 AMC OF BTS OF MINILINK & RADIO & OPTIMIZ 23215.5130000068859 Day to day mtc Pratapgarh 2014-15 24565.5240000003774 AMC OF VMUX MLLN3 Ist Q TO 2nd Q 25459.22240000005120 ARC OF PWER PLANT OF lalganj sdca 25508.98240000000935 INSTALLOF BATTERY SETS IN XGE/BTS IN KPE 25728120000159135 10 Pair UG Cable for Backlog Clearance 25784.91120000299974 pmux faulty OPN 22.06.2016 26076.45240000006281 BTS&Mntce.Bill of GSM in dalmau SDCA 27260.63120000299968 pmux faulty OPN 22.06.2016 27976.45120000158895 replacement of damaged ug cable 28087.89240000005111 E/A AMC IN BDR, KPS IN SALON SDCA 28563.62240000002008 INSTALL OF BATTERY SETS IN AMT SDCA XGES 29145120000188456 B/down ofc dated 11/02/2016 29626.11240000005178 UG CABLE MTCE IN KADIPUR 29638.63120000307804 u/g cable repair and mtce. sdeph area. 30858.47120000307797 u/g cable repair and mtce. sdeph area. 30948.79120000258997 OCLAN MAINTENANCE AND ADDITION OF E1 31445.17120000158920 replacement of cable damaged by pwd 32091.61120000273634 TSF-1, 2 & 3 used for maintenance works 32913.88120000236872 Mtce of minilink in SSA oct 15 nov 15 33115.5120000188466 B/down ofc dated 02/02/2016 33752.53120000188467 B/down ofc dated02/02/2016 33752.53120000188469 ofc 6f b/down dated2/2/2016 33752.53120000188472 Chanda - kadipur 24f B/down 33752.53120000192306 PMUX DATA CARD and CONTROL FAULTY 34071.9120000188464 B/down ofc dated 06/02/2016 34128.53240000000961 BATTERY INSTALLATION IN SDCA MFK 34170120000374343 SOTOR CLERANCE OF TE CHANA 34490.98240000002061 AMC BILL OF SUL VMUX 34753120000305215 Cable Pair Fault at Lalganj 34796.66120000321769 Temporary Advance settlement 36500120000159211 Dropwire for Backlog Clearance 37360.06120000159315 5 Pair UG Cable for Backlog Clearance 37799.59240000000979 CAMC OF EA CITY BTS 9.3 TO 8.4.15 38155.5240000001566 PP MODULES REPAIRING IN MFK SDCA 38350240000007264 ARC CHARGES OF PP AT SALON SDCA 39216.78120000346678 CONTROL CARD REPAIRING BILL BY PRECISION 39537120000158931 replacement of cable damaged locally 40555.3240000003189 Inst of 1000 AH Btty & 100 A(3+1) PP 40992.98120000112843 ALL CHANNEL FAULTY 1ST HYBRID 41971.24240000003769 AMC OF BTS OF MINILINK & RADIO & OPTIMIZ 42511.5240000002950 Refilling of Fire extinghusher 44004.92120000300829 B/Down UG Cable 44141.08120000300045 CPE FAULTY DUE TO LIGHTING 44280.87120000300079 CPE FAULTY DUE TO LIGHTING 44280.87

240000003768 AMC OF BTS OF MINILINK & RADIO & OPTIMIZ 44622120000159197 5 Pair UG Cable for Backlog Clearance 44781.12240000005201 UG CABLE REPAIRING WORK IN SDCA AMT 45252.84120000300077 CPE FAULTY DUE TO LIGHTING 46380.87120000300053 CPE FAULTY DUE TO LIGHTING 46680.87120000188457 B/down ofc dated 09/02/2016 48217.16110000009274 UG CABLE MTCE IN KPE XCHANGES 48601.88120000116256 U G CABLE DAMAGED IN KBH MARKET 51841.46240000000937 BATTERY INSTALLATION IN SDCA AMETHI 52260120000159145 100 Pair UG Cable for Backlog Clearance 56507.19120000216297 Mtce of Wimax connection PTB SSA3 59181.42120000315571 power plant module repairing of jais 59547.7240000001565 PP MODULES REPAIRING IN SUL CITY BTS 60187110000010809 bts upkeep of lalganj 4/10/15 to3/11/15 61200120000111803 Control & Data Card of Amethi Hybrid Mux 62136.88240000006664 AMC OF COMP ACC.OF SULTANPUR SSA 64486.43240000006280 BTS&Mntce.Bill of GSM in Lalganj SDCA 66204.38110000024958 Bts upkeep work in sde(PH) area. 70651.5110000030769 bts upkeep of SDE PH SDCA for AUG-16 70651.5110000030770 bts upkeep of SDE PH SDCA for SEPT-16 70651.5110000030771 bts upkeep of SDE PH SDCA for OCT-16 70651.5110000030772 Bts upkeep of SDE PH SDCA for NOV-16 70651.5240000005058 BTS UPKEEP work in SDE Phones RBL 70651.5240000005059 BTS UPKEEP work in SDE Phones RBLmarch16 70651.5240000005060 BTS UPKEEP work in SDE Phones RBLapril16 70651.5240000005349 bts upkeep from 8.1.16 to 7.2.16 sdeph 70651.5240000005114 E/A AMC SALON FOR 01/04/2016 -30/04/16 71147.14240000003766 WIMAX MTCE & NEW INSTALLATION BILL 71612.28120000404181 Major ovehauling of engine hardaspur bts 74660.4120000312866 O/H of 15KVA at TE Aihar 75061.8120000335395 arc of power plant in sde ph area. 77261.58240000005133 arc of pp in SDE Phones Raebareli 78794.82110000009911 EA BATTERY 12V IN SSA SULTANPUR 79800240000006279 BTS&Mntce.Bill of GSM in dalmau SDCA 81781.88240000000908 BATTERY INSTALLATION IN SDCA SUL XGE 82410120000374265 STORE Use TE Kpe 90350.64120000164741 REPAIRING OF UG CABLE FAULT SADAR SDCA 91029.98110000018893 ARC OF PWER PLANT OF lalganj sdca 92141.38120000350736 overhauling of 40 KVA EA-2 OF JAIS TE 93726.9120000350759 overhauling of 40 KVA EA-1OF TILOI TE 93726.9120000312845 O/H of 40KVA at TE Sareni 94128.3120000236864 PP ARC for kunda section 97941.6110000009063 REPAIRING OF 64Kbps DATA & CONTROL CARDS 98178240000005134 BTS UPKEEP IN SALON 4/0416 TO 3/05/2016 101253.75120000343200 arc of pp in SDE Lalganj,Raebareli 107755.84240000005107 ARC CHARGES OF PP MODULES IN SALON 108117.1110000012253 UPKEEP OF BTS FOR NOV 15 110751240000003677 AMC OF BTS UPKEEP KDP SDCA DEC15 - JAN16 112660.5

240000005678 AMC OF BTS UP KEEP OF SDCA KADIPUR 112660.5240000003474 AMC BILL OF COMPUTER MTCE BILL NO 1456 112853.46110000026301 ARC of Power Plant for Kunda & lalganj 112994.1110000026300 ARC of Power Plant for Kunda & lalganj 117008.1110000020844 UPKEEP OF BTS in KND SDCA uso 126027240000005187 BTS UPKEEP AMC OF AMT UP TO 30.01.2016 127032240000005950 AMC OF BTS UP KEEP OF SDCA AMT 127032240000004878 CAMC OF EA OF SDE PHONE RBL FEB-MAR-16 131360.16240000005594 camcof E/A in sde(Ph) area. 131360.16240000001220 AMC OF BTS UPKEEP MFK SDCA OCT TO NOV15 140700240000001800 AMC OF BTS UPKEEP MFK SDCA OCT TO NOV15 140700240000005197 BTS UPKEEP AMC OF MFK UP TO 30.01.2016 141403.5120000138042 UG CABLE MTCE IN SUL TOWN 160629.72120000116966 REPLACEMENT OF FAULTY PP 166600.59120000117235 POWER PLANT OF HMJ BURNT 166600.59120000300813 B/Don UG Cable 166988.29240000003678 AMC OF BTS UPKEEP SADAR DEC15 - JAN16 180699120000182862 UG Cable Mtce works in SDCA AMT 184040.27240000003731 AMC BILL OF EA -SDCA JIA UPT0 20TH DEC15 184929.74240000001157 EA ALTERNATOR AMC BILL OF SDCA MFK 186111240000003235 CAMC of EA in Kunda SDCA oct 15 to dec 190129.04110000020960 CAMC of EA Kunda area 191969.54120000158263 UG Cable Mtce works in SDCA AMT 196274.27240000006278 BTS&Mntce.Bill of GSM in Lalganj SDCA 198613.13120000300822 B/Down UG Cable 202686.05240000005605 AMC of E/A of lalganj sdca 210951.76240000001131 EA ALTERNATOR AMC BILL OF SDCA AMT 213250240000005108 AMC OF E/A IN SALON JAN16 TO MARCH16 213441.44240000005677 AMC OF E/A OF SDCA SADAR 213996.38120000182786 B/down 200pr UG 214268.22240000003581 AMC BILL OF EA -SDCA KDP UPT0 8 FEB16 223328.62240000001195 AMC OF BTS UPKEEP KPE AUG15 TO NOV15 224200240000003680 AMC BILL OF EA -SDCA AMT UPT0 20TH DEC15 234894.88240000001174 EA AMC BILL OF SDCA KADIPUR 237518.38120000135881 OF CABLE MTCE REPAIRING WORK VAR. ROUTES 237638.28240000001358 AMC BILL OF EA OF SDCA SUL 246500.56240000003771 BILL OF OFC ROUTE MTCE WORK 248050.44240000001219 AMC OF BTS UPKEEP AMT SDCA AUG TO NOV15 252800240000003578 AMC BILL OF EA -SDCA SADAR UPT0 8 FEB16 276751.36240000000981 CAMC OF EA KADIPUR SUL 296825.64240000005132 BTS UPKEEP IN SALON 4/01/16 TO 30/04/16 303761.25240000007730 BTS UPKKEP SALON SDCA 4/5/16TO 3/08/16 303761.25120000183502 B/down UG Cable 303974.81120000111680 Dehli Bazar Xge NewBattery Installation 363362.71240000000980 CAMC OF EA SADAR SUL 367829.3120000323278 Maintinance Bill upto JUNE 16 382656.32120000163292 U G CABLE MTCE WORK IN SDCA SADAR XGES 429052.35240000001208 AMC OF BTS UPKEEPSUL SDCA AUG15 TO NOV15 475200

110000020843 UPKEEP OF BTS in KND SDCA 519384240000002812 UPKEEP OF BTS oct15-jan16 kunda sdca 519384120000108244 REPLACE BATTERY AMT XGE 1456694.4

Orders Balance110000007920 Servicing of E/A of BTS sites. 2100110000007929 Servicing of E/A of BTS sites. 1400110000007932 Servicing of E/A of BTS sites. 700110000007934 Servicing of E/A of BTS sites. 1400110000007943 Servicing of E/A of BTS sites. 7000110000007986 Servicing with KIT of E/A set of BTS . 9500110000008002 Anual Servicing of E/A set of BTS . 21433110000008008 Replacement of Batt charger at BTS sites 38790.4110000008117 Repairing of Modules of P/P 20900110000008469 overhalling of DG SET OF SAGHAT bts 27406.58110000008473 servcing of E/A of BTS. 12734.44110000008659 overhauling of 275 kva E/A 1 PD168/15-16 461832110000008742 UPKEEPING OF BTS Sites IN RTB Sub Div. 79416110000008743 Overhauling of 15 KVA E/A at GangapurBTS 34996110000008786 Repairing of Modules of P/P 29150110000008789 Repairing of Modules of P/P 24900110000008904 Servicing of E/A Spr Exg Set2 23742110000009068 Repairing of SMPS module at Gopiganj 16005.82110000009070 Repairing ofSMPS module in Bhadohi Urban 39300110000009076 Servicing of E/A PAH Exg Set2 30822110000009080 Maintenance of DG in urban Bhadohi 24720.26110000009082 Repairing of Modules of P/P PAH Xge. 30800110000009088 Servicing of E/A PAH Exg Set1 23825.1110000009092 REPAIRING OF E/A SET NO-2 IN PAH XGE 41083.3110000009113 Repairing of Modules of P/P DKD Xge. 22000110000009123 REPAIRING OF P/P MODULES IN PAH XGE 61500110000009129 m/s iring of Modules of P/P VJN xage 19200110000009143 Repairing of Modules of P/P RamNager Sub 52800110000009145 REPAIRING OF P/P MODULES IN Cholapur Sub 48000110000009147 Repairing of Modules of P/P SMG Xge. 33600110000009151 REPAIRING OF P/P MODULES IN Cholapur Sub 44100110000009158 Repairing of module in cholapur subdivis 26400110000009406 Repairing of Modules of P/P 14400110000010611 SERVICING OF E/A AT BTS Sites Central 8000110000010955 REPAIRING OF P/P MODULES IN PAH XGE 56296.36110000010959 REPAIRING OF P/P MODULES IN Cholapur Sub 33717.6110000011111 Mobile Jumper Connector SDE MM(C) 45640.51110000011113 Purchase of 7-Stage wter purifier by PRO 11500110000011171 Annual servicngof 15KVA E/A SDE MM North 21350.3110000011180 Repairing of P/P SMPS Mpdules Cantt Xge 41700110000011185 Repairing of P/P SMPS Mpdules RTB SubDiv 56300110000011190 Purchase of CanonPhotocopier SDE M/C CTO 148568.11110000011192 Exide Batt.12V 180AH SDE(Store) LALPUR 31785.54110000011204 Repairing of PP Module SMG Sub Div. 28900.8110000011286 Repairing of SMPSmodule at BDIurban area 29803.96110000011319 SERVICING HP LASER PRINTER SCANER JAO C 1450110000011323 D-Link Switch 8 Port,RAM DDR-2,CAT 5 Cab 24675.53

110000011324 UPS ZTB U725 & UPS Intex 725 Plannig/Sto 3948110000011327 CAT 5 Cable D-Link 305 Mets. 5040110000011328 MINISTER VISIT INDIAN FLAG& RED LIGHT 2000110000011331 LALPUR Store Comp.Grass cutting/Relt.Job 46500110000011337 Scanning work of CAF at Commercial S CTO 54101.34110000011338 Data Entry of Mob.forms in MobComm Secti 5000110000011341 Data Entry of Mob.forms in MobComm Secti 5000110000011356 12V100AH EXIDE SIX Batt for StoreLalpur 43056.01110000011749 Repairing of P/P SMPS Mpdules RTB SubDiv 32413.06110000011801 UPKEEPING OF BTS IN RTB SUB. DIV. 35296110000015703 Purch.12V100AH EXIDE Batt.for Main Store 42750.01110000016044 Replacement of MCCB & contactor 41730.54110000016220 Repairingof C-DOT Cards in Cantt/BDI/CDL 64045110000016541 CAT 5 Cable D-Link 305 Mets.forSDEStores 9699.9110000016553 For AO (CDR),HP Laserjet 1020 Printer Pu 8649.9110000017599 Purch.& Installation of CCTV Camera 22380110000017634 Purch.of D-link Cat-5 Cable (305 Meters) 9700110000017637 Purch.of Inverter/UPS 3.5 KVA/48V Cantt 25800110000017665 Purch.of Vaccum cleanerEUREKAfor DE(B/B) 9999110000017674 Purch.of PRESTOLITE BATT. PG-100L STORE 395529.85110000018297 Repairing of P/P SMPS Mpdules GPG SubDiv 32011.66110000018413 SMPS MODULE REPAIR of GOPIGANJ SUBDIVISI 26291.7110000018592 Repairing of P/P SMPS Mpdules RTB SubDiv 27596.26110000018747 Purch.of optical power meter(1310-1550) 29500110000018766 P/P Module faulty 29502.9110000018805 DE /Trans SPW/Instalation of OFC System 49673.26110000018983 P/P Module faulty 24084110000019083 Engine service:Gopiganj_khamaria subdivi 35212.84110000019202 power plant module repair 14450.4110000019203 power plant module repair at smg xage 9633.6110000019244 Repairing of SMPS module 23682.6110000019352 HP43X Toner cartraitge for A.O.(CDR) 19450110000019354 HP Laser jet Printer for A.O.(T.R.South) 8649.9110000019357 Purch.of CAT-5Cable for SDE(Store)Lalpur 9700110000019362 Purch.of Stationery for SDE(Store)Lalpur 79706110000020360 Supply of HPLaserjetPrinter for AO Claim 17299.8110000020371 Mtce. of FTTH Connections SPW Xge area 15405110000020562 Repairing of Pillar 32378.96110000020738 Supplyof HPLaserjetPrinter for PAtoDGM O 18449.55110000022264 Repairing of SMPS module 33316.2120000107574 padamshree 200 pr reqr 35130.89120000107604 saket nager pillar 13436.28120000108091 5pr bkd 1475.26120000108664 dropwire bkd 950.69120000108691 dropwire bkd 1426.04120000108834 50pr cable damage 9152.45120000108894 10 pr cable bkd 9608.26120000108932 20 pr cable bkd 9442.02

120000108956 20 pr cable bkd 10562.67120000109025 100 pr cable damage 7337.54120000109039 100pr at gurudham 16253.34120000109071 dropwire fault 1426.04120000109216 5pr cable bkd 4425.79120000109599 10 pr cable bkd 6597.86120000109610 5 pr cable bkd 4425.79120000109631 5pr cable damage at jalsansthan 5715.86120000109701 5 pr cable bkd 2950.53120000109805 10 pr cable bkd 8008.64120000111758 cable damaged by uppcl 280.16120000111800 20 pr cable bkd 9932.62120000111900 20 pr cable damage due to road widening 13194.34120000111933 5 pr cable bkd 4425.79120000112668 20 pr cable damage due to road widening 12734.25120000112676 20 pr cable bkd 13599.59120000112690 10 pr cable bkd 11494.39120000112709 5 pr cable bkd 5376.48120000112727 5 pr cable bkd 5376.48120000112786 200 pr 18875.21120000114045 200 pr & 100 pr cable damage due to road 34847.51120000114049 100 pr cable damage 18586.71120000114057 100 pr cable damage 25149.59120000114069 100 pr cable damage 10524.95120000114088 5 pr cable bkd 3688.16120000114136 5 pr cable bkd 4425.79120000114152 5 pr cable bkd 3688.16120000114300 dropwire bkd 1426.04120000114324 dropwire bkd 1426.04120000115090 100 pr joint faulty 1944.61120000115344 200 pr cable joint faulty 2036.57120000115372 100 pr joint faulty 1944.57120000115388 200 pr cable joint faulty 2036.57120000115407 200 pr & 100 pr cable joint damage 4872.53120000115420 dropwire theft 5228.81120000115433 dropwire replacement 5228.81120000115583 D/W faulty. 1188.37120000117933 dropwire replacement 10457.63120000117966 dropwire replacement 10457.63120000117991 dropwire replacement 20915.26120000118008 dropwire replacement 20915.26120000118031 dropwire replacement 20915.26120000118043 dropwire replacement 20915.26120000118069 dropwire replacement 20915.26120000118087 20 pr & 10 pr overhead 18732.52120000124689 20 pr cable damage due to road widening 1538.95120000125103 Repairing of Modules of P/P 30800120000125135 Repairing of Modules of P/P 35200

120000125187 Repairing of Modules of P/P 33000120000125217 Repairing of Modules of P/P 29150120000125244 repair of EA at bts sites. 21365.5120000125997 AMC OF EA AT GHAZIPUR SSA,ALL SDCA 195908.28120000126338 AMC OF NBSNL/USO EA AT GZP SSA,NOV15 73355.86120000126422 AMC OF NBSNL/USO EA AT GZP SSA, dec-15 73355.86120000128183 servicing of 275KVA DG set no.1 23825.1120000128406 dg repair work at shivala and other bts. 30291.01120000128453 dg repair work at kaushlesh nagar bts. 31534.87120000129783 supply of riggor in ssa for november 15 47600120000130142 servicing of 275KVA DG set no.3 23742120000130791 Control Pannel Fault and Harnish Replace 82264.78120000133953 cpu become faulty 500120000139271 Shifting of Pillar Ravindrapuri 16079.5120000139338 Laying of U/G cable along to Road cross 16378.18120000143894 DROPWIRE USED FOR 251268,254500,257251 1670.88120000144277 dropwire bkd 2821.4120000144602 dropwire bkd 2625.67120000144636 100 pr cable damage 25638.55120000144676 cabl fault 3688.16120000144791 cable fault 3688.16120000144826 dp bkd / damage 14622.33120000144845 cable damage 24309.4120000144873 DROPWIRE USED FOR 257596,251606,255622 2625.67120000144946 DROP WIRE USED FOR 251358,251484,256256 5251.34120000144990 DROP WIRE USED FOR 254000,251223,251029 4535.25120000145065 DROP WIRE USED FOR 256860,253626,254451 4344.29120000145342 DROP WIRE USED FOR 255215,256287,251409 4296.55120000145347 DROP WIRE USED FOR 251317,251308,251228 5251.34120000145359 DROP WIRE USED FOR 251240,254196,253606 5442.3120000145393 Cable 5pr b/d in jan 15 1401.5120000145398 DROPWIRE USED FOR 257777,255214,258888 5108.12120000145406 DROPWIRE USED FOR 251199,251003,251297 4869.43120000145409 DROPWIRE USED FOR 256691,251408,255024 4893.3120000145419 DROPWIRE USED FOR 251143,256999,256320 4821.69120000145423 DROP WIRE USED FOR 253288,254666,251032 4941.04120000145426 DROP WIRE USED FOR 253074,257248,254879 4463.64120000145436 DROP WIRE USED FOR 253288,255320,251325 19239.01120000145440 5 PAIR CABLE FROM JAN-15 TO 24-01-16 21022.52120000145468 top overhaul of E/A at Sitamadhi BTS 33224.92120000145566 dropwire replacement 5251.34120000145578 dropwire replacement 5251.34120000145587 dropwire replacement 5251.34120000145606 dropwire replacement 5251.34120000145699 400 pr cable joint damage 2443.72120000145717 400 pr cable joint damage 4887.45120000146259 cable fault 20026.23120000146390 Cable Damaged by jal nigam 21604.97

120000146430 Cable and drop wire damaged 22227.77120000146466 drop wire and cable damaged 38130.83120000146520 cable fault 29505.3120000146567 cable fault 7376.32120000146616 dropwire used for 01.01.2015 to 25.01.16 128896.6120000146697 drop wire and cable damaged 14886.77120000146709 drop wire and cable damaged 18766.05120000147020 cat5 cable for wimax connection 4800120000147101 Cable Damaged 12967.6120000147953 Cable and drop wire damaged 122016.7120000148053 Cable and drop wire damaged 108950.2120000148110 drop wire and cable damaged 279363.58120000148171 Cable and drop wire damaged 185945.45120000149328 Cable Damaged 14379.7120000149352 Cable and drop wire damaged 37089.8120000149371 Cable and drop wire damaged 68893.18120000149383 Cable and drop wire damaged 23039.11120000149393 Cable Damaged 91087.99120000149395 Cable and drop wire damaged 44808.58120000149400 Cable and drop wire damaged 26602.17120000149403 Cable and drop wire damaged 50544.73120000150351 Cable and drop wire damaged 24335.84120000150400 damage cable repair 67024.72120000150491 Cable and drop wire damaged 14860.66120000150512 Cable and drop wire damaged 50031.08120000150524 repair damage cable replacement 107162.41120000150527 Cable and drop wire damaged 28961.63120000150533 replacement of 5 pr overhead at bhu 12627.66120000150541 replacement damage cable mmp 34732.43120000150545 Cable and drop wire damaged 46593.36120000150564 Cable Damaged 219199.73120000150574 Cable Damaged 242734.39120000150582 Cable and drop wire damaged 25538.63120000150786 cable fault mtc 7376.32120000151022 damage cable replacement 117217.32120000151023 CABLE AND DROP WIRE DAMAGED 15756.14120000151095 replacement of damage cable joints 59969.19120000151140 Subrack&Common cards 23489.67120000151142 damage cable replacement 12627.66120000151151 CABLE AND DROP WIRE DAMAGED 25175.9120000151189 Splice Closure are use in route mtce 43323.79120000151202 CABLE AND DROP WIRE DAMAGED 64883.27120000151233 CABLE AND DROP WIRE DAMAGED 39701.96120000151243 ddf 120 ohm 8730.68120000151246 CABLE AND DROP WIRE DAMAGED 14382.4120000151282 CABLE AND DROP WIRE DAMAGED 38103.03120000151307 CABLE AND DROP WIRE DAMAGED 11055.35120000151312 sjc 24f 30842.99

120000151342 CABLE AND DROP WIRE DAMAGED 8268.69120000151477 replacement of damage cable & d/w 30542.95120000151487 bjc 24f 42499.26120000151499 CABLE AND DROP WIRE DAMAGED 580797.97120000151526 replacement of damage cable & d/w 9547.9120000151595 fdf 12f 32952.3120000151601 replacement of damage cable & d/w 30116.27120000151622 replacement of damage cable & joints 18692.03120000151663 CABLE AND DROP WIRE DAMAGED 299769.87120000151701 splice closure (sjc/bjc) 24f 70350.37120000151718 replacement of damage cable & joints 735120000151748 CABLE AND DROP WIRE DAMAGED 214866.18120000151767 ofc 96f 497915.68120000151821 OFC Arieal 2F are use in BTS Tx Mtce 17704120000151831 CABLE AND DROP WIRE DAMAGED 155199.59120000151872 replacement of damage cable & joints 33358.08120000151874 CABLE AND DROP WIRE DAMAGED 59922.34120000151893 CABLE AND DROP WIRE DAMAGED 17095.47120000151900 replacement of damage cable & joints 195458.47120000151918 CABLE AND DROP WIRE DAMAGED 192851.29120000151940 dg battery replacement of khojwan bts 7535.59120000151964 CABLE AND DROP WIRE DAMAGED 265546.37120000151977 Cable Damaged 17248.51120000151993 Cable Damaged 75305.61120000151997 replacement of damage cable & joints 60555.34120000152012 Cable Damaged 228532.57120000152021 Cable Damaged 165056.59120000152022 replacement of dg battery 7535.59120000152030 cable and dropwire damage 49289.97120000152033 replacement of dg battery 7535.59120000152037 cable and dropwire damage 28879.32120000152042 cable and dropwire damage 54127.31120000152043 replacement of damage cable & joints 78567.93120000152050 for jumpring in mdf 2805.66120000152053 LJU 33731.25120000152055 LJU 10632.6120000152089 LJU & JUMPER WIRE 32750.85120000152096 replacement of damage cable & joints 4515.61120000152129 stm 1 adm conf b 94714.94120000152173 STM 1 ADM CPE CONF A 46657.63120000152193 ddf 120 ohm 3546.3120000152203 ofc aerial 2f 52209.1120000152214 ofc aerial 4F 110150.48120000152221 bjc 24f 16999.71120000152229 PACH CORD 10M 3584.85120000152237 point max , rj45 conn 27848.13120000152242 point max , rj45 conn 23048.13120000152266 replacement of damage cable ,joints& d/w 17164.5

120000152271 replacement of damage cable ,joints& d/w 21998.42120000152272 replacement of damage cable ,joints& d/w 17622.82120000152278 replacement of damage cable ,joints& d/w 18500.39120000152285 wll 21345.89120000152288 replacement of damage cable ,joints& d/w 13057.07120000152291 replacement of damage cable ,joints& d/w 12795.4120000152292 wimax,power plant, battery 2448602.56120000152296 replacement of damage cable ,joints& d/w 8840.84120000152309 replacement of damage cable ,joints& d/w 69254.36120000152316 replacement of damage cable ,joints& d/w 55611.75120000152322 replacement of damage cable ,joints& d/w 41669.59120000152344 replacement of damage cable ,joints& d/w 24184.04120000152347 replacement of damage cable ,joints& d/w 65494.46120000152734 dg battery replacement of shivpuri 7535.59120000152761 dg battery replacement of sriramnagar 7535.59120000153455 replacement of damage cable & joints 78635.15120000153495 U/G Cable laying & mtce work at MDH xge 44930120000153569 U/G Cable laying & mtce work at MDH xge 3900120000153767 U/G Cable laying & mtce work at Cholapur 50525.78120000154497 replace ment of d/w 15754.03120000154661 replace ment of 10 pr cable 3932.85120000157379 U/GCable laying&mtce work at MMGXge area 79999.99120000157436 U/GCable laying&mtce work at SPWXge area 50000120000157505 U/GCable laying&mtce work at SPWXge area 163667.2120000157557 U/GCable laying&mtce work at SPWXge area 114059.54120000157635 U/GCable laying&mtce work at SPWXge area 70497.88120000157670 U/GCable laying&mtce work at SPWXge area 110984.7120000157687 U/GCable laying&mtce work at SPWXge area 84966120000158859 UG CABLE MNTCE MGS SUBDIVISION 53168.44120000159443 repair of smps module. 88609.06120000159495 repairing of smps modules of bts south 69341.86120000162805 ALTERNATOR REPAIRING OF JAIMOHINI USO 35600120000164070 repairing of smps based pp module 24686.1120000164627 drop wire 941.4120000171443 Cable Cut between Gyanpur- Sarpatha 1598.87120000171567 Cable Cut Btwn Gosai Bazaar-Subhash Naga 3197.74120000174747 Drop wire used for NTC & Maintenance 2259.36120000176664 Cable Damaged 72343.15120000178178 cable fault. 8061.77120000178453 replacement of damage cable & joints 17399.42120000178580 DROPWIRE USED FOR NTC AND MAINTENANCE 3530.25120000178598 rigger work in varanasi ssa 49848120000178639 supply of rigger in varanasi ssa 49848120000178852 NTC and drop wire change 4707120000180307 cable repair for NTC & drop wire faulty 37165.8120000180440 n t c and jumpering in c t box 4217.76120000180464 cable and dropwire damage 24018.66120000180512 cable and dropwire damage 28908.43

120000180541 cable and dropwire damage 23923.03120000180554 cable fault mtc 73.5120000180556 replacement of damage cable & joints 195357.52120000180701 U/g cable damage by road and sewer pipe 380498.03120000180717 u/g cable maint. work 178839.03120000183540 pm visit at ravidas mandir, fault repair 81897.47120000183549 pm visit at bhu, fault repair, connectio 26841.72120000183631 Cable Damaged 193162.84120000184472 Repairing of Radiwater and Stop Solenoid 24979.12120000186974 rehabilation of pillar and sub`s dp 17777.63120000186988 due to ntc 3543.44120000187009 due to ntc 3543.44120000187494 Drop Wire Consumption in Spw. 16192.09120000187533 UG Cable 100Pair Consumption 7255.59120000191008 replacement of cable and joint 62287.35120000191032 used for bill 3302120000191976 consumption of stores item 107649.01120000192106 consumption of stores item 54900.19120000192348 consumption of stores item 36372.83120000193621 consumption of stores item 6608.71120000197178 minilink installation work 27330.34120000204684 Cable and drop wire damaged 29287.47120000204828 Cable and drop wire damaged 154456.03120000206014 Cable Cut Between Nai Bazaar - parsipur 1598.87120000206039 Cable Cut between Gyanpur- Sarpatha 3197.74120000206082 Cable Cut Between Gopiganj-Saripur 1598.87120000206115 Cable Cut between Gyanpur- Gosai Bazaar 1598.87120000206132 cable cut between bhadohi-pipris 1598.87120000207576 TSF and Cable Consumption 52460.85120000209968 Drop Wire Consumption in Spw. 7672.41120000212922 rep of 40kva EA at sadat 66580.22120000233468 cable repair 32516.69120000233489 cable repair 6761.94120000233506 cable repair 7710.57120000236445 Drop Wire Consumption in Spw. 11638.85120000238860 Consumption of Drop Wire inGPG Exchange 3103.78120000240648 OFC 24F DBL HDPE SHEATH 59934.42120000240703 cable laying smg bhagwanpur 205545.79120000240714 splice clousure(sjc/bjc) 24F 31977.44120000240743 cable pcm screened10PR 34040.52120000240819 cable fault mtc 50033.5120000240964 cable fault mtc 50175120000241505 UG CABLE MTCE WORK AT GANDHI NGR SIGRA 49829120000241533 UG CABLE MTCE WORK AT MMG XGE AREA 49526120000241565 SPARE PARTS SUPPLY AT SABB/NAYAKDIH EA 42824120000241772 Repairing of faulty module 23834.12120000241782 Exhoust outlet Change of E/A Set No-3 41226.78120000241789 Servicing of E/A 125 KVA 20102.12

120000245545 Repairing of Cable 27799.22120000245553 Repairing of Cable at civil lines 21503.86120000246305 repair cable 47534.61120000246328 mntce of damage cable 25473.66120000246358 joint faulty 10517.44120000248379 Drop Wire Consumption in Spw. 16026.83120000250074 job work for E/A at SADAT 28599.76120000250490 UG CABLE MNTCE WORK AT SAIDPUR 11036.08120000250916 Supply of Rigger work in Varanasi SSA 49600120000253371 pillar mtnce 4489.05120000253379 jointing replacement 41711.03120000255410 BTY VRLA 12 V 100 AH installed 7535.59120000255589 Cable Damaged 26390.45120000258952 replacement of damage cable & joints 14248.69120000258975 replacement of damage cable & joints 39251.52120000258984 replacement of damage cable & joints 150109.83120000260148 consumption of Drop Wire 21799.54120000262051 DISMANTLE OF TOWER,BATTERY ETC. 34620.76120000262477 Cable and drop wire damaged 106462.63120000263379 cable fault mtc 32640.34120000263459 cable fault mtc 32016.37120000263519 cable fault mtc 26078.67120000263541 cable fault mtc 20404.09120000263576 cable fault mtc 37304.97120000267346 DE Trans SPW/OFC works/Samneghat/15-16 39588.08120000267423 DE(P) BEN/PillarRepairing/15-16,01.02.16 43612.12120000268660 Drop Wire Consumption in Spw. 9268.82120000270809 installation of dg hour meter 47782.66120000275710 replacement of damage cable & joints 83905.19120000275804 for ntc 12326.32120000279473 replacement of damage cable & joints 72779.01120000279491 replacement of damage cable & joints 40194.7120000280585 Shifting of BTS WIMAX 32500120000282466 cable maintaenance of 10pr_5pr 11304.03120000283673 shifting of BTS in other shelter. 15000120000287270 DROPWIRE USED FOR NTC AND MAINTENANCE 2518.86120000287326 DROPWIRE USED FOR NTC AND MAINTENANCE 2321.31120000287759 Repairing of Pillar 40188.16120000288888 D G GENERATOR SHIFTING 23582.26120000288908 hiring of DG set for smg xage new buildi 27295.2120000291944 dismantel of antennae,repairing&inst 18765.46120000299783 makingof bts foundation at mustafabad,ja 20070120000301395 cable fault mtc 50116.3120000301462 cable fault mtc 50174.5120000307313 Rigger work for Varanasi SSA 49600120000307324 Rigger work for Varanasi SSA May 2016 49600120000314873 Cable Damaged 54069.11120000322596 Repairing of 50 AMP module 45659.26

120000322613 Repairing of 50 & 100 AMP module 35523.9120000322622 Repairing of 50 & 100 AMP module 18865.8120000322632 Repairing of 50 & 100 AMP module 30707.1120000324621 shifting of Maldahiya BTS 179201.55120000358494 cable and line fault mtce 81788.64120000358531 cable and line fault mtce 88030.39120000359746 cable and line fault mtce 28009.73120000359756 cable and line fault mtce 3543.44120000359773 cable and line fault mtce 54821.81120000359790 cable and line fault mtce 97881.22120000359796 cable and line fault mtce 40241.99120000359807 ntc and sale for old subs 20421.47120000359813 ntc and sale for old subs 18332.56120000362255 cable damaged during deep digging 64796.45120000362287 Cable and drop wire damaged 273112.7120000363329 Cable and drop wire damaged 38848.02120000363360 DROP WIRE DAMAGED TO BE REPLACED 15487.71120000363369 DROP WIRE DAMAGED TO BE REPLACED 30975.42120000370105 mntc of cable 26237.96120000370155 mntc of cable and line 38839.59120000374002 mntce cable and pillar 94295.88120000375234 DROP WIRE DAMAGED TO BE REPLACED 28623.02120000375293 cable and line fault mtce 82382.71120000375378 cable and line fault mtce 17992.05120000377360 pillar rehabilation 2244.53120000377400 pillar rehabilation 11222.63120000390598 mntce of cable 98248.65120000390636 replacement of cable 19865.95120000392124 NTC and Cable Fault 66798.07120000409776 DROP WIRE DAMAGED TO BE REPLACED by Cabl 27099.92120000410809 cable and line fault mtce 56523.12120000410830 cable and line fault mtce 73422.09120000410843 cable and line fault mtce 2950.64120000414609 Cable and drop wire damaged 26538.36120000417753 new internet connection 10915.58120000417792 internet connection fault remove 7277.05120000425157 Damaged drop wire replair and NTC 20956.37120000441425 cable damaged and Drop wire damaged 49694.99120000445714 cable damaged and Drop wire damaged 16269.59120000445739 cable damaged and Drop wire damaged 30874.45130000046923 REPAIR OF MAIN GATE BSNL COMPD DLW VNS 11901130000047175 D2DMAINTC.MGLS IN SSA VARANASI 406545.37130000047180 EXTERNAL PAINT. TVI S/Q CTO VARANASI 44677.84130000047187 PAINTOF TVI S/Q (CHANGE OF OCCUPANCY)VN 51942.66130000047201 MISC CIVIL WORK IN T-I S/Q MA ROAD,VNS 58947.01130000047204 Treaming of tree branches in CTO VNS-II 14465.27130000047486 M/H CLEANING CTO VARANASI 13983.68130000047637 PLASTER OVER TERRACE ,POWER RM CTO VNS 8648.26

130000047645 5Nos Door shutter in MA ROAD VNS 45312.96130000047654 repair of Sewer line MA road Varanasi 59480.96130000047711 MISC CIVIL WORK IN CSC MALDAHIA VNS 46531.11130000047722 Replacing door TE Bldg Hartirath VNS 14757.04130000047786 Cutting/Trimmin Tree PhaseII Paharia VNS 14697.94130000047844 Day to Day maint S/Q Paharia VNS 14-15 135758.55130000047856 Misc Civil item D2D maint Paharia VNS-I 55972.78130000047870 Cleaning Grass TE Paharia I & II VNS 9882.26130000047881 Prevention Leakage TE Bldg lalpur VNS 59465.93130000048105 REPAIR OF ALM DOOR IN 9Nos BTS VNS. 20132.17130000048130 Prevention Leakage QNo.53 MA ROAD VNS 35669.94130000048146 REPAIR OF CHAJJA TE Bldg BENIABAGH VNS 21768.41130000048937 A/R&M/O OLD S/Q(OFFICE) CTO COMPD VNS 141365.45130000048950 RENOVATION TOILET G/F TAX BLDG VNS 81129.16130000052721 Service charges for ribbon Splicing Mach 7000130000052735 Pur.of CPU Board & Electrode for splicin 103500130000082985 Repair of falseCeiling in MSC PahariaVNS 38919.68130000083180 Prevention of leakage terrace of power r 14465.53130000083257 AR&MO to(internal) T-II S/Q pahariaVNS 195292.6130000083442 AR&MO to(internal) T-IIIS/Q pahariaVNS 357514.86130000083452 ESS.REPAIR TOT-I S/Q pahariaVNS 138032.57130000084766 Misc Civil works S/Q & TE Bldg Badohi 56430.58130000084830 Cleaning choked m/h septic tank BHADOHI 59181.43130000097175 Repair of hand pump in csd lalpur vns. 7012.25130000097928 Repair of brick soling MA ROAD vns 42471.94130000109575 cleaning of nala in old AVC VNS 12892.75