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  • 1. TELEPHONE BILL ADVICESheet No 6993 Module No.4Date 21.06.11Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess1 22015247 BARTARIA DEEPAK OFF STD 701 01.04.11 30.04.11 803.26 80.33 1.61 .80 886.00 0 GEN. MANAGER2 22015612 MATHUR A.K. OFF STD/BB 600 01.04.11 30.04.11 893.02 89.30 1.79 .89 985.00 0 GEN. MANAGER3 22022237 BUSINESS PLNG OFF STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 Consult ant-Mr. H. K. Jain4 22022239 SIRCAR S.N. OFF STD/BB 201 01.04.11 30.04.11 649.14 64.91 1.30 .65 716.00 0 D G M5 22040159 KUMAR PAWAN OFF Broad B 500 01.04.11 30.04.11 649.14 64.91 1.30 .65 716.00 0 A G M6 22440653 ANIL KUMAR GUPTA OFF STD 201 01.04.11 30.04.11 333.64 33.36 .67 .33 368.00 0 D G M7 22441460 ICVL OFF STD/BB 3681 01.04.11 30.04.11 836.81 83.68 1.67 .84 923.00 0 Debit to ICVL8 22441464 BHOWMICK D OFF STD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 D G M9 22441628 R K PRASAD OFF STD 500 01.04.11 30.04.11 576.61 57.66 1.15 .58 636.00 0 Page 1 GEN. MANAGER10 22441641 AHUJA ASHWANI OFF STD 600 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 KUMAR A G M11 22441664 SHARMA SANJAY OFF Broad B 701 01.04.11 30.04.11 1239.35 123.94 2.48 1.24 1367.00 0 D G M12 22441671 JHA ANAMIKA OFF STD 600 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 0 A G M13 22441683 MEDICAL/HEALTH OFF STD 515 01.04.11 30.04.11 252.04 25.20 .50 .25 278.00 0 SERV14 22441723 V.P.SAI SUNITA OFF STD 201 01.04.11 30.04.11 873.98 87.40 1.75 .87 964.00 0 SR. MANAGER15 22441751 AGGARWAL S K OFF STD 3674 01.04.11 30.04.11 559.38 55.94 1.12 .56 617.00 0 GEN. MANAGER16 22441752 MATHUR A.K. OFF ISD/BB 513 01.04.11 30.04.11 2498.64 249.86 5.00 2.50 2756.00 0 Debit to ICVL EXEC DIRECTOR17 22441758 KUMAR PAWAN OFF STD/BB 500 01.04.11 30.04.11 748.87 74.89 1.50 .75 826.00 0 A G M
  • 2. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess18 22441759 PERSONNEL OFF FAX/STD 500 01.04.11 30.04.11 854.94 85.49 1.71 .86 943.00 019 22441762 GUPTA KRISHNA OFF STD 300 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 0 KUMAR D G M20 22441763 DAS SHYAMA PRASAD OFF STD 701 01.04.11 30.04.11 1062.56 106.26 2.13 1.06 1172.00 0 SR. MANAGER21 22441764 BUSINESS PLNG OFF FAX/STD 513 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 022 22441765 MATHUR A.K. OFF FAX/STD 513 01.04.11 30.04.11 240.25 24.03 .48 .24 265.00 0 Debit to ICVL EXEC DIRECTOR23 22441767 PERSONNEL OFF STD 500 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 024 22441769 KRISHNAKUMAR K.R. OFF STD/BB 513 01.04.11 30.04.11 767.91 76.79 1.54 .77 847.00 0 D G M25 22441917 KUMAR ARJUN OFF STD/BB 600 01.04.11 30.04.11 994.56 99.46 1.99 1.00 1097.00 0 D G M26 22441948 THAKUR DEO MURTI OFF STD 511 01.04.11 30.04.11 818.68 81.87 1.64 .82 903.00 0 Page 2 D G M27 22441950 ALOK AGARWAL OFF STD 600 01.04.11 30.04.11 1044.42 104.44 2.09 1.04 1152.00 0 A G M28 22441951 MOHAMMAD AFAQ OFF STD 305 01.04.11 30.04.11 495.01 49.50 .99 .50 546.00 0 D G M29 22441952 RAVI KANT OFF STD 511 01.04.11 30.04.11 281.96 28.20 .56 .28 311.00 0 D G M30 22442036 TRIPATHY GANGA OFF STD 201 01.04.11 30.04.11 441.52 44.15 .88 .44 487.00 0 A G M31 22442071 VADEHRA GOPAL OFF STD 300 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 KRISHAN MANAGER32 22442106 CHANI KPS OFF STD 502 01.04.11 30.04.11 535.81 53.58 1.07 .54 591.00 0 A G M33 22442124 DANGAYACH SURESH OFF STIPBB 600 01.04.11 30.04.11 899.37 89.94 1.80 .90 992.00 0 CHANDRA EXEC DIRECTOR34 22442125 SHARMA PRIYENDER OFF STD 501 01.04.11 30.04.11 279.24 27.92 .56 .28 308.00 0 KR A G M
  • 3. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess35 22442129 SHARMA SANJIV OFF STD 300 01.04.11 30.04.11 784.23 78.42 1.57 .78 865.00 0 A G M36 22442543 AGGARWAL R K OFF STD 305 01.04.11 30.04.11 630.10 63.01 1.26 .63 695.00 0 D G M37 22443639 SINGAL SUNIL OFF STD/BB 905 01.04.11 30.04.11 597.46 59.75 1.20 .60 659.00 0 Debit to EMD A G M38 22443721 ADMINISTRATION OFF Data Ca 501 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 039 22444563 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 040 22444711 THEKKAN PAUL OFF STD 600 01.04.11 30.04.11 450.59 45.06 .90 .45 497.00 0 THOMAS D G M41 22445813 KUMAR VIVEK OFF STD 501 01.04.11 30.04.11 388.03 38.80 .78 .39 428.00 0 A G M42 22446086 GAUTAM VERMA OFF STD 201 01.04.11 30.04.11 913.87 91.39 1.83 .91 1008.00 0 D G M43 22446905 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 320.04 32.00 .64 .32 353.00 0 Page 344 22446907 SHARMA JAGMOHAN OFF FAX/ISD 502 01.04.11 30.04.11 925.66 92.57 1.85 .93 1021.00 0 GEN. MANAGER45 22447184 PK MOHAPATRA OFF STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 D G M46 22447415 ADMINISTRATION OFF PRI/ISD 501 01.04.11 30.04.11 69082.50 6908.25 138.17 69.08 76198.00 047 22447717 SAINI S C OFF BAR ST 501 01.04.11 30.04.11 1034.45 103.45 2.07 1.03 1141.00 0 SECTION OFFICER48 22448314 GARG S K OFF FAX/STD 201 01.04.11 30.04.11 1730.73 173.07 3.46 1.73 1909.00 0 GEN. MANAGER49 22448316 SHARMA SANJAY OFF STD 701 01.04.11 30.04.11 1412.51 141.25 2.83 1.41 1558.00 0 D G M50 22448319 SK DEY OFF STD&ISD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 EXEC DIRECTOR51 22448321 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
  • 4. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess52 22448377 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 588.40 58.84 1.18 .59 649.00 053 22448381 ADMINISTRATION OFF ISD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 054 22448386 SIRCAR S.N. OFF STD&ISD 201 01.04.11 30.04.11 361.74 36.17 .72 .36 399.00 0 D G M55 22448398 MAINDWAL AKHILESH OFF STD 512 01.04.11 30.04.11 446.96 44.70 .89 .45 493.00 0 A G M56 22448427 MISRA VIRENDRA OFF FAX/ISD 305 01.04.11 30.04.11 667.27 66.73 1.34 .67 736.00 0 KUMAR EXEC DIRECTOR57 22448457 GARG S K OFF ISD/BB 201 01.04.11 30.04.11 1845.88 184.59 3.69 1.85 2036.00 0 GEN. MANAGER58 22448902 ACHPLANI I K OFF STD 701 01.04.11 30.04.11 802.36 80.24 1.61 .80 885.00 0 D G M59 22448928 AGRAWAL SHARAD OFF STD 512 01.01.11 30.04.11 375.34 37.53 .75 .38 414.00 0 D G M60 22449323 SUDIPTA DASGUPTA OFF ISIPBB 201 01.04.11 30.04.11 1347.24 134.72 2.69 1.35 1486.00 0 Page 4 EXEC DIRECTOR61 22449498 DANI RAJENDRA OFF STD 201 01.04.11 30.04.11 815.05 81.51 1.63 .82 899.00 0 KUMAR D G M62 22449531 BARTARIA DEEPAK OFF FAX/ISD 701 01.04.11 30.04.11 571.17 57.12 1.14 .57 630.00 0 GEN. MANAGER63 22451063 SINGH TEJVEER OFF STD&ISD 400 01.04.11 30.04.11 360.83 36.08 .72 .36 398.00 0 GEN. MANAGER64 22451121 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 065 22451264 RAI JYOTSNA OFF BAR ST 513 01.04.11 30.04.11 383.50 38.35 .77 .38 423.00 0 A G M66 22451267 R K MISHRA OFF STD 201 01.04.11 30.04.11 450.59 45.06 .90 .45 497.00 0 A G M67 22451268 CAPTAIN DHARAMPAL OFF STD 501 01.04.11 30.04.11 320.04 32.00 .64 .32 353.00 0 VIKRAM SR. MANAGER68 22451271 SUD NEERA OFF STD 201 01.04.11 30.04.11 1043.52 104.35 2.09 1.04 1151.00 0 A G M
  • 5. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess69 22453236 TREHAN RAKESH OFF STD&ISD 512 01.04.11 30.04.11 2404.35 240.44 4.81 2.40 2652.00 0 D G M70 22463183 AGARWAL VINOD OFF STD 3674 01.04.11 30.04.11 581.14 58.11 1.16 .58 641.00 0 KUMAR D G M71 22463204 DOGRA V K OFF STD 305 01.04.11 30.04.11 363.55 36.36 .73 .36 401.00 0 D G M72 22463567 DEEPAK DAFTUAR OFF STD 305 01.04.11 30.04.11 792.38 79.24 1.59 .79 874.00 0 D G M73 22464594 GOYAL P K OFF STD 518 01.04.11 30.04.11 613.78 61.38 1.23 .61 677.00 0 D G M74 22464595 DANGAYACH SURESH OFF STD&ISD 600 01.04.11 30.04.11 407.98 40.80 .82 .41 450.00 0 CHANDRA EXEC DIRECTOR75 22464602 KUMAR SUDHIR OFF STD&ISD 513 01.04.11 30.04.11 1055.30 105.53 2.11 1.06 1164.00 0 A G M76 22464616 RATH DEBJIT OFF FAX/ISD 512 01.04.11 30.04.11 365.37 36.54 .73 .37 403.00 0 EXEC DIRECTOR77 22464617 SHARMA HEERA OFF FAX/ISD 503 01.04.11 30.04.11 5 Page 1033.55 103.35 2.07 1.03 1140.00 0 VALLABH MANAGER78 22465009 KAKKAR OFF STD 905 01.04.11 30.04.11 425.20 42.52 .85 .43 469.00 0 Debit DR.MEENAKSHI to EMD GEN. MANAGER79 22465012 SINGAL SUNIL OFF FAX/STD 905 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 Debit to EMD A G M80 22465163 ANAND A.K. OFF STD 600 01.04.11 30.04.11 882.14 88.21 1.76 .88 973.00 0 D G M81 22465233 KHANNA SURENDER OFF FAX/BB 102 01.04.11 30.04.11 1001.81 100.18 2.00 1.00 1105.00 0 A G M82 22465240 BHALLA ASHWANI OFF STD 502 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 SR. MANAGER83 22466580 SINGH TEJVEER OFF FAX/STD 400 01.04.11 30.04.11 866.73 86.67 1.73 .87 956.00 0 GEN. MANAGER84 22466844 SINGH PARAMBIR OFF STD 600 01.04.11 30.04.11 405.26 40.53 .81 .41 447.00 0 A G M85 22466851 KHANDELWAL Y P OFF STD 600 01.04.11 30.04.11 1151.41 115.14 2.30 1.15 1270.00 0 D G M
  • 6. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess86 22466853 MUKHERJEE RATAN OFF STD 600 01.04.11 30.04.11 928.38 92.84 1.86 .93 1024.00 0 D G M87 22466920 KHANNA SURENDER OFF BAR ST 102 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 A G M88 22467360 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 089 22467384 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 090 22467412 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 091 22467413 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 092 22467418 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 1374.43 137.44 2.75 1.37 1516.00 093 22467420 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 094 22467425 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 Page 695 22467447 MISRA VIRENDRA OFF STD/BB 305 01.04.11 30.04.11 755.21 75.52 1.51 .76 833.00 0 KUMAR EXEC DIRECTOR96 22467451 VIG S C OFF BAR ST 501 01.04.11 30.04.11 466.91 46.69 .93 .47 515.00 0 MANAGER97 22467453 KHANNA KAMAL OFF STD/BB 305 01.04.11 30.04.11 979.15 97.92 1.96 .98 1080.00 0 KISHORE A G M98 22467454 RAMAN KAMAKSHI OFF STD 500 01.04.11 30.04.11 1140.53 114.05 2.28 1.14 1258.00 0 GEN. MANAGER99 22467458 ADMINISTRATION OFF FAX/ISD 501 01.04.11 30.04.11 543.97 54.40 1.09 .54 600.00 0100 22467469 SETH S OFF STD/BB 305 01.04.11 30.04.11 1118.77 111.88 2.24 1.12 1234.00 0 GEN. MANAGER101 22467470 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0102 22467471 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
  • 7. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess103 22467473 ADMINISTRATION OFF STD/EPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0104 22467481 GOEL RAJENDRA OFF BAR ST 600 01.04.11 30.04.11 483.23 48.32 .97 .48 533.00 0 KUMAR D G M105 22467490 ANAND ABHAY OFF STD&ISD 600 01.04.11 30.04.11 978.24 97.82 1.96 .98 1079.00 0 OSD106 22467494 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0107 22467495 RAY SUNETRA OFF BAR ST 513 01.04.11 30.04.11 492.29 49.23 .99 .49 543.00 0 A G M108 22467497 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0109 22467501 THAKUR SHOBHANA OFF STD 512 01.04.11 30.04.11 518.59 51.86 1.04 .52 572.00 0 SR. MANAGER110 22531205 DANGAYACH SURESH OFF FAX/STD 600 01.04.11 30.04.11 319.13 31.91 .64 .32 352.00 0 CHANDRA EXEC DIRECTOR111 22531209 SHARMA HEERA OFF STD 503 01.04.11 30.04.11 7 Page 932.00 93.20 1.86 .93 1028.00 0 VALLABH MANAGER112 22531211 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0113 22531216 MATHUR SUMANT OFF STD 502 01.04.11 30.04.11 291.02 29.10 .58 .29 321.00 0 BEHARI A G M114 22531219 GAUTAM GOPAL OFF STD 500 01.04.11 30.04.11 447.87 44.79 .90 .45 494.00 0 GOVINDA A G M115 22531237 SHARMA JAGMOHAN OFF STD/BB 502 01.04.11 30.04.11 997.28 99.73 2.00 1.00 1100.00 0 GEN. MANAGER116 22531242 RATH DEBJIT OFF ISD/BB 512 01.04.11 30.04.11 349.05 34.91 .70 .35 385.00 0 EXEC DIRECTOR117 22531244 STEEL PROCESSING OFF FAX/ISD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 UNIT118 22531249 VERMA ANIL OFF STD 513 01.04.11 30.04.11 518.59 51.86 1.04 .52 572.00 0 D G M119 22544452 SUDIPTA DASGUPTA OFF FAX/ISD 201 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 EXEC DIRECTOR
  • 8. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess120 23061160 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0121 23061165 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0122 23061167 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0123 23061290 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0124 23061395 MINISTRY OFF STD 908 01.04.11 30.04.11 1348.14 134.81 2.70 1.35 1487.00 0125 23061475 MINISTRY OFF STD&ISD 908 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0126 23062522 MINISTRY OFF STD 908 01.04.11 30.04.11 2223.03 222.30 4.45 2.22 2452.00 0127 24300100 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 54037.17 5403.72 108.07 54.04 59603.00 0128 24300600 C&I T OFF STD 511 01.04.11 30.04.11 2301.00 230.10 4.60 2.30 2538.00 0 Page 8129 24300630 C&I T OFF STD 511 01.04.11 30.04.11 2302.81 230.28 4.61 2.30 2540.00 0130 24300660 C&I T OFF STD 511 01.04.11 30.04.11 5206.71 520.67 10.41 5.21 5743.00 0131 24360045 PARLIAMENT CELL OFF STD 304 01.04.11 30.04.11 502.27 50.23 1.00 .50 554.00 0132 24360046 Parliament & OFF STD 300 01.04.11 30.04.11 256.57 25.66 .51 .26 283.00 0 Coordn. Cell Parliament & Coordn.133 24363036 AHUJA MEENA OFF Broad B 300 01.04.11 30.04.11 673.62 67.36 1.35 .67 743.00 0 A G M134 24363037 BHASIN RAJESH OFF STD 300 01.04.11 30.04.11 310.97 31.10 .62 .31 343.00 0 D G M135 24363358 OPERATIONS OFF STD 400 01.04.11 30.04.11 281.96 28.20 .56 .28 311.00 0136 24363359 JAIN SUSHIL KUMAR OFF STD 400 01.04.11 30.04.11 221.22 22.12 .44 .22 244.00 0 GEN. MANAGER137 24365008 CHAIRMANS SECTT OFF STD 100 01.04.11 30.04.11 1626.47 162.65 3.25 1.63 1794.00 0
  • 9. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess138 24365051 CHAIRMANS SECTT OFF STD 100 01.04.11 30.04.11 847.68 84.77 1.70 .85 935.00 0139 24365054 DASGUPTA ARINDAM OFF STD 701 01.04.11 30.04.11 1150.50 115.05 2.30 1.15 1269.00 0 A G M140 24365076 BHATTACHARYA OFF STD&ISD 300 01.04.11 30.04.11 198.55 19.85 .40 .20 219.00 0 SOILES DIRECTOR141 24365193 COMMERCIAL OFF STD&ISD 200 01.05.11 30.05.11 557.56 55.76 1.12 .56 615.00 0142 24365278 SHARMA DINESH OFF BAR ST 501 01.04.11 30.04.11 604.72 60.47 1.21 .60 667.00 0 SR. MANAGER143 24365301 SRIVASTAVA ATUL OFF STD 500 01.04.11 30.04.11 429.74 42.97 .86 .43 474.00 0 GEN. MANAGER144 24365356 CHAIRMANS SECTT OFF STD&ISD 100 01.04.11 30.04.11 204.90 20.49 .41 .20 226.00 0145 24365360 OPERATIONS OFF Broad B 400 01.04.11 30.04.11 1524.03 152.40 3.05 1.52 1681.00 0146 24365382 MEDICAL/HEALTH OFF BAR ST 515 01.04.11 30.04.11 376.25 37.62 .75 .38 415.00 0 SERV Page 9147 24365502 JOSHI ANOOP OFF BAR ST 101 01.04.11 30.04.11 388.03 38.80 .78 .39 428.00 0 A G M148 24365624 SHARMA L N OFF Broad B 3501 01.04.11 30.04.11 914.78 91.48 1.83 .91 1009.00 0 GEN. MANAGER149 24365633 B B Singh OFF STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 Dir (Per.)150 24365635 SUBBARAJ S OFF STD 400 01.04.11 30.04.11 291.94 29.19 .58 .29 322.00 0 A G M151 24365701 LIKHI DINESH KUMAR OFF STD 513 01.04.11 30.04.11 675.43 67.54 1.35 .68 745.00 0 GEN. MANAGER152 24365702 CHAUDHARY ANIL OFF STD 300 01.04.11 30.04.11 1026.29 102.63 2.05 1.03 1132.00 0 KUMAR GEN. MANAGER153 24365703 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 335.45 33.54 .67 .34 370.00 0154 24365704 MOHARKAR OFF STD 300 01.04.11 30.04.11 1689.94 168.99 3.38 1.69 1864.00 0 Exces BODHIMITTA MURARI amount A G M approve d
  • 10. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess155 24365853 JHA L K OFF STD 500 01.04.11 30.04.11 551.23 55.12 1.10 .55 608.00 0 ASSTT.MANAGER156 24365915 NAYAL C S OFF BAR ST 501 01.04.11 30.04.11 614.69 61.47 1.23 .61 678.00 0 JR. OFFICER157 24365916 RANGA AZAD SINGH OFF BAR ST 501 01.04.11 30.04.11 584.77 58.48 1.17 .58 645.00 0 MANAGER158 24365918 Dir. Comml. Office OFF STD&ISD 01.04.11 30.04.11 2814.15 281.41 5.63 2.81 3104.00 0159 24366069 SINGHAL R K OFF STD&ISD 101 01.04.11 30.04.11 630.10 63.01 1.26 .63 695.00 0 GEN. MANAGER160 24366133 CHAIRMANS SECTT OFF Broad B 100 01.04.11 30.04.11 2248.41 224.84 4.50 2.25 2480.00 0161 24366194 TANEJA SANJEEV OFF STD 400 01.04.11 30.04.11 643.70 64.37 1.29 .64 710.00 0 D G M162 24366219 PANDEY A K OFF STD 520 01.04.11 30.04.11 928.37 92.84 1.86 .93 1024.00 0 EXEC DIRECTOR163 24366241 GOEL RAMESH CHAND OFF STD 300 01.04.11 30.04.11 384.41 38.44 .77 .38 424.00 0 Page 10 D G M164 24366269 KUMAR SUDHIR OFF BAR ST 300 01.04.11 30.04.11 386.22 38.62 .77 .39 426.00 0 GEN. MANAGER165 24366417 DR.(MAJ.) GUPTA S OFF STD 515 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 K DIRECTOR166 24366506 GUPTA S.P OFF BAR ST 501 01.04.11 30.04.11 707.16 70.72 1.41 .71 780.00 0 D G M167 24366664 SAMA D K OFF STD 400 01.04.11 30.04.11 360.84 36.08 .72 .36 398.00 0 GEN. MANAGER168 24366740 RK VIJAYAVERGIA OFF Broad B 400 01.04.11 30.04.11 941.98 94.20 1.88 .94 1039.00 0 EXEC DIRECTOR169 24366910 SHARMA DR. GEETA OFF Broad B 300 01.04.11 30.04.11 457.84 45.78 .92 .46 505.00 0 SR. MANAGER170 24366936 SEHGAL RAVI B OFF STD 300 01.04.11 30.04.11 574.80 57.48 1.15 .57 634.00 0 A G M171 24367015 FAX MACHINE OFF STD 01.04.11 30.04.11 1271.99 127.20 2.54 1.27 1403.00 0
  • 11. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess172 24367030 CHAIRMANS SECTT OFF STD 100 01.04.11 30.04.11 4476.88 447.69 8.95 4.48 4938.00 0173 24367032 Shuman Mukherjee OFF STD 01.04.11 30.04.11 1698.09 169.81 3.40 1.70 1873.00 0 Dir (Comml)174 24367033 DANGWAL D P OFF BAR ST 101 01.04.11 30.04.11 1459.65 145.97 2.92 1.46 1610.00 0 MANAGER175 24367034 KOTHARI N OFF STD 100 01.04.11 30.04.11 1652.76 165.28 3.31 1.65 1823.00 0 EXEC DIRECTOR176 24367051 MITRA BARNALI OFF Broad B 101 01.04.11 30.04.11 699.00 69.90 1.40 .70 771.00 0 D G M177 24367052 CHAIRMANS SECTT OFF Broad B 100 01.04.11 30.04.11 2211.25 221.12 4.42 2.21 2439.00 0178 24367059 D Kobi OFF STD 01.04.11 30.04.11 1301.00 130.10 2.60 1.30 1435.00 0 Advisor179 24367068 VIGILANCE OFF STD&ISD 701 01.04.11 30.04.11 1580.24 158.02 3.16 1.58 1743.00 0180 24367080 UPPAL BIKRAM OFF Broad B 500 01.04.11 30.04.11 691.76 69.17 1.38 .69 763.00 0 Page 11 SR. MANAGER181 24367105 Dir (Tech) Office OFF STD&ISD 01.04.11 30.04.11 1188.57 118.86 2.38 1.19 1311.00 0182 24367114 NAGPAL R. OFF STD 513 01.04.11 30.04.11 1101.55 110.15 2.20 1.10 1215.00 0 D G M183 24367122 CHAIRMANS SECTT OFF Broad B 100 01.04.11 30.04.11 3298.27 329.83 6.60 3.30 3638.00 0184 24367167 CHAIRMANS SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0185 24367191 MATHUR A.K. OFF STD&ISD 513 01.04.11 30.04.11 491.39 49.14 .98 .49 542.00 0 EXEC DIRECTOR186 24367211 KAPOOR RAJNI OFF BAR ST 511 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 MANAGER187 24367215 KULSHRESHTHA OFF STD&ISD 509 01.04.11 30.04.11 1462.38 146.24 2.92 1.46 1613.00 0 RAKESH EXEC DIRECTOR188 24367231 SABHARWAL NEELAM OFF STD 500 01.04.11 30.04.11 840.44 84.04 1.68 .84 927.00 0 A G M
  • 12. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess189 24367250 FAX MACHINE OFF STD&ISD 01.04.11 30.04.11 1187.66 118.77 2.38 1.19 1310.00 0190 24367258 Dir(Tech) off. FAX OFF Broad B 01.04.11 30.04.11 1077.06 107.71 2.15 1.08 1188.00 0191 24367259 B B Singh OFF STD 01.04.11 30.04.11 1816.86 181.69 3.63 1.82 2004.00 0 Dir (Pers.)192 24367282 SHARMA VIJENDER OFF STD&ISD 100 01.04.11 30.04.11 1285.58 128.56 2.57 1.29 1418.00 0 A G M193 24367285 SINGHAL R K OFF STD 101 01.04.11 30.04.11 1489.57 148.96 2.98 1.49 1643.00 0 GEN. MANAGER194 24367311 PERSONNEL OFF STD 500 01.04.11 30.04.11 488.66 48.87 .98 .49 539.00 0195 24367313 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0196 24367395 KUMAR UMESH OFF Broad B 502 01.04.11 30.04.11 1869.45 186.94 3.74 1.87 2062.00 0 ED(LAW)&PLO197 24367430 AGGARWAL R K OFF STD 305 01.04.11 30.04.11 1592.03 159.20 3.18 1.59 1756.00 0 D G M Page 12198 24367431 NAITHANI J C OFF STD 400 01.04.11 30.04.11 419.76 41.98 .84 .42 463.00 0 GEN. MANAGER199 24367458 WATTAL SUSHIL OFF STD 500 01.04.11 30.04.11 232.10 23.21 .46 .23 256.00 0 D G M200 24367468 LAW (FAX) OFF STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0201 24367469 KUMAR SANJAY OFF STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 D G M202 24367478 AGGARWAL SANJIV OFF STD 500 01.04.11 30.04.11 653.67 65.37 1.31 .65 721.00 0 D G M203 24367481 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0204 24367482 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0205 24367483 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0206 24367484 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
  • 13. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess207 24367485 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0208 24367486 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0209 24367490 Dir. Comml. Off OFF STD 01.04.11 30.04.11 1227.55 122.76 2.46 1.23 1354.00 0210 24367491 CVO Office OFF Broad B 01.04.11 30.04.11 1336.35 133.64 2.67 1.34 1474.00 0211 24367495 ED(CP) FAX OFF STD 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0212 24367496 ANIL GUPTA OFF STD 520 01.04.11 30.04.11 252.05 25.20 .50 .25 278.00 0 SR. MANAGER213 24367497 KULSHRESHTHA OFF STD 509 01.04.11 30.04.11 1545.78 154.58 3.09 1.55 1705.00 0 RAKESH EXEC DIRECTOR214 24367539 KUMAR ARVIND OFF STD 520 01.04.11 30.04.11 356.30 35.63 .71 .36 393.00 0 D G M215 24367588 Shuman Mukherjee OFF STD 01.04.11 30.04.11 836.81 83.68 1.67 .84 923.00 0 Page 13 Dir (Comml)216 24367595 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 359.93 35.99 .72 .36 397.00 0217 24367672 DEB CHAITALI OFF STD&ISD 300 01.04.11 30.01.11 349.05 34.90 .70 .35 385.00 0 SR. MANAGER218 24367744 CHAND KAILASH OFF Broad B 400 01.04.11 30.04.11 .00 .00 .00 .00 .00 0 SR. MANAGER219 24367776 SINGHAL R K OFF STD&ISD 101 01.04.11 30.04.11 1889.39 188.94 3.78 1.89 2084.00 0 GEN. MANAGER220 24367796 CHOUDHARY AJAY OFF STD 511 01.04.11 30.04.11 650.05 65.00 1.30 .65 717.00 0 KUMAR ASSTT.MANAGER221 24367812 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 318.22 31.82 .64 .32 351.00 0222 24367822 PAHUJA KARAN KUMAR OFF STD 400 01.04.11 30.04.11 252.05 25.20 .50 .25 278.00 0 EXEC DIRECTOR223 24367867 BOARD & COMP OFF BAR ST 303 01.04.11 30.04.11 434.27 43.43 .87 .43 479.00 0 AFFAIRS
  • 14. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess224 24367885 P K AGGARWAL OFF Broad B 701 01.04.11 30.04.11 1120.58 112.06 2.24 1.12 1236.00 0 EXEC DIRECTOR225 24367886 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0226 24367920 COMMERCIAL OFF STD&ISD 200 01.04.11 30.04.11 1125.11 112.51 2.25 1.13 1241.00 0227 24367925 ARORA R.C. OFF BAR ST 501 01.04.11 30.04.11 462.38 46.24 .92 .46 510.00 0 A G M228 24367957 MITRA BARNALI OFF STD 101 01.04.11 30.04.11 517.67 51.77 1.04 .52 571.00 0 D G M229 24368092 BHATTACHARYA OFF STD&ISD 300 01.04.11 30.04.11 835.90 83.59 1.67 .84 922.00 0 SOILES DIRECTOR230 24368093 SABHARWAL NEELAM OFF STD&ISD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 A G M231 24368094 NOTRA VIJAY KUMAR OFF STD&ISD 100 01.04.11 30.04.11 390.75 39.08 .78 .39 431.00 0 SR.MANAGER(COORD.)232 24368095 ARORA OM PARKASH OFF STD 300 01.04.11 30.04.11 14 Page 299.18 29.92 .60 .30 330.00 0 GEN. MANAGER233 24368096 CHAIRMANS SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0234 24368097 B B Singh OFF STD&ISD 01.04.11 30.04.11 1122.40 112.24 2.24 1.12 1238.00 0 Dir (Pers.)235 24368098 CHAIRMANS SECTT OFF STD&ISD 100 01.04.11 30.04.11 1125.11 112.51 2.25 1.13 1241.00 0236 24368102 CHAIRMANS SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0237 24368104 KUMAR DEVINDER OFF STD 3330 01.04.11 30.04.11 2317.32 231.73 4.63 2.32 2556.00 0 ED (F&A) & SECRETARY238 24368339 JAIN SUSHIL KUMAR OFF STD 400 01.04.11 30.04.11 619.22 61.92 1.24 .62 683.00 0 GEN. MANAGER239 24368368 MIGLANI DEVINDER OFF BAR ST 300 01.04.11 30.04.11 582.06 58.20 1.16 .58 642.00 0 KUMAR A G M240 24368369 CHAIRMANS SECTT OFF STD 100 01.04.11 30.04.11 1520.40 152.04 3.04 1.52 1677.00 0
  • 15. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess241 24368718 GHOSH TARAK NATH OFF STD 300 01.05.11 01.04.11 957.39 95.74 1.91 .96 1056.00 0 D G M242 24368912 KUMAR VINOD OFF STD 304 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0 D G M243 24368918 GORA SANJAY KUMAR OFF STD 101 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 SR. MANAGER244 24369077 OPERATIONS OFF STD 400 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0245 24369203 BHATTACHARYA OFF Broad B 300 01.04.11 30.04.11 1055.30 105.53 2.11 1.06 1164.00 0 SOILES DIRECTOR246 24369288 SUNNY NARANG OFF Broad B 400 01.04.11 30.04.11 2205.80 220.58 4.41 2.21 2433.00 0 SR. MANAGER247 24369289 RAMAN KAMAKSHI OFF STD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 GEN. MANAGER248 24369290 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 306.44 30.64 .61 .31 338.00 0249 24369355 KULSHRESHTHA OFF STD 509 01.04.11 30.04.11 1544.88 154.49 3.09 1.54 1704.00 0 RAKESH Page 15 EXEC DIRECTOR250 24369515 BHATIA GULSHAN OFF STD 500 01.04.11 30.04.11 970.99 97.10 1.94 .97 1071.00 0 SR.MANAGER(COORD.)251 24369563 MUKHERJEE ABHIJIT OFF STD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 GEN. MANAGER252 24369639 COMMERCIAL OFF STD 200 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0253 24369739 SHARMA NEERAJ OFF STD 509 01.04.11 30.04.11 254.76 25.48 .51 .25 281.00 0 D G M254 24369759 VIGILANCE OFF STD&ISD 701 01.04.11 30.04.11 815.95 81.60 1.63 .82 900.00 0255 24369901 RAM GOPAL OFF STD 520 01.04.11 30.04.11 617.41 61.74 1.23 .62 681.00 0 GEN. MANAGER256 24376249 MALHOTRA A J RES STD 202 01.04.11 30.04.11 866.73 86.67 1.73 .87 956.00 0 GEN. MANAGER257 25073228 SINGHAL R K RES STD 101 01.04.11 30.04.11 651.86 65.19 1.30 .65 719.00 0 GEN. MANAGER
  • 16. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess258 25081346 KHANDELWAL Y P RES Broad B 600 01.04.11 30.04.11 801.45 80.15 1.60 .80 884.00 0 D G M259 25082160 BARTARIA DEEPAK RES STD 701 01.04.11 30.04.11 374.44 37.44 .75 .37 413.00 0 GEN. MANAGER260 25084418 KOTHARI N RES STD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 EXEC DIRECTOR261 25094192 KULSHRESHTHA RES STD 509 01.04.11 30.04.11 880.33 88.03 1.76 .88 971.00 0 RAKESH EXEC DIRECTOR262 25094278 B Dhal RES Broad B 01.04.11 30.04.11 1408.88 140.89 2.82 1.41 1554.00 0 ED(P&A)263 26271984 GUPTA DIPENDRA RES STD 100 01.04.11 30.04.11 170.45 17.04 .34 .17 188.00 0 Debit NARAYAN to CMO D G M264 26490719 D-749, AGV RES STD&ISD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0265 26492177 Shuman Mukherjee RES Broad B 01.04.11 30.04.11 1219.40 121.94 2.44 1.22 1345.00 0 Dir)Comml)266 26492434 ADMINISTRATION RES STD 501 01.04.11 30.04.11 16 Page 221.22 22.12 .44 .22 244.00 0267 26492658 KUMAR SANJAY RES STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 D G M268 26492714 D-749 RES STD&ISD 01.04.11 30.04.11 221.22 22.12 .44 .22 244.00 0269 26492828 A-342 RES Broad B 01.04.11 30.04.11 498.64 49.86 1.00 .50 550.00 0270 26492944 AGV Guest House RES BAR ST 501 01.04.11 30.04.11 2430.65 243.06 4.86 2.43 2681.00 0 AGV Guest House271 26493004 C S VERMA RES Broad B 01.04.11 30.04.11 1983.68 198.37 3.97 1.98 2188.00 0 CHAIRMAN272 26493213 A-343 RES STD&ISD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0273 26493339 C S VERMA RES STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 CHAIRMAN274 26493429 SHUMAN MUKHERJI RES STD&ISD 01.04.11 30.04.11 1641.89 164.19 3.28 1.64 1811.00 0 DIR(COMML)
  • 17. TELEPHONE BILL ADVICESheet No 6993DateSlno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks lity From Amt Tax Cess Edn.Cess275 26493695 BHATTACHARYA RES STD&ISD 300 01.04.11 30.04.11 540.35 54.03 1.08 .54 596.00 0 SOILES DIRECTOR276 26493782 BHATTACHARYA RES Broad B 300 01.04.11 30.04.11 1379.87 137.99 2.76 1.38 1522.00 0 SOILES DIRECTOR277 26495173 C S VERMA RES STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 CHAIRMAN278 26495174 PERSONNEL RES STD 500 01.04.11 30.04.11 2484.14 248.41 4.97 2.48 2740.00 0279 26947324 VERMA ANIL RES Broad B 513 01.04.11 30.04.11 514.96 51.50 1.03 .51 568.00 0 D G M280 28034940 CHANI KPS RES STD 502 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0 A G M281 28542341 NARAYANAN P S RES STD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0 DY MANAGERTotal: 333944.87 33394.38 667.81 333.92 368341.00 0 Page 17Cheque/Demand Draft in favour of MAHANAGAR TELEPHONE NIGAM LTD. Supp No 36002Jr.Asstt/Asstt/Sr.Asstt/OS/SO(Admin) JM/AM/DyM(Admin) Mgr/Sr Mgr(Admin) AGM/DGM(Admin) Finance