S.N.	Name of Claimant	Nature of Bill	Amount Claimed	Date of Submission of Bill	Date of Passing	Net Amount Payable Or Passing	Payment Details Or Reason of non-payment of Bill
1.	M/s Space Design Group	NER Mizoram Site	277,335.00	12.04.2008	15.04.2008	248,769.00	Bill Passed
2.	M/s Satish Chand Rajesh Kumar	Delhi Police, Rohini Sec-3	330,103.00	15.04.2008	16.04.2008	309,419.00	Bill Passed
3.	M/s Satish Chand Rajesh Kumar	Delhi Police, Todapur-3rd RA Bill	2,533,518.00	16.04.2008	19.04.2008	1,984,055.51	Bill Passed
4.	M/s Stup Consultant	Shillong Project	331,890.00 38,110.00	19.04.2008	21.04.2008	331,890.00	Bill Passed
5.	M/s JayCon Infrastructure	??	10,142,768.73	21.04.2008	22.04.2008	7,457,920.73	Bill Passed
6.	M/s Satish Chand Rajesh Kumar	Delhi Police, Rohini Sec-3 6th RA Bill	1,554,844.03	21.04.2008	22.04.2008	1,301,934.03	Bill Passed
7.	M/s Space Design Group	Delhi Police, Todapur 6th RA Bill	36,853.77	22.04.2008	22.04.2008	33,057.77	Bill Passed
8.	M/s Tama Fabrication	NER, Roing Project 7th RA Bill	1,797,526.79	22.04.2008	23.04.2008	866,430.70	Bill Passed
9.	M/s N.N & Company	Delhi Police, Rajinder Nagar, 10th RA Bill	2,868,476.40	22.04.2008	23.04.2008	1,301,934.03	Bill Passed
10.	M/s Tama Fabrication	NER Project 7th RA Bill	1,842,991.00	22.04.2008	24.04.2008	815,980.00	Bill Passed
11.	M/s Mesnia Enterprise	Adhoc Payment	1,500,000.00	25.04.2008	25.04.2008	1,500,000.00	Bill Passed
12.	M/s N.N & Company	Outstanding Liability	1,483,783.00	25.04.2008	26.04.2008	1,390,813.00	OL
13.	M/s Makhijani Construction Co.	?? 13th RA Bill	8,184,905.15	25.04.2008	29.04.2008	7,672,039.15	Bill Passed
14.	M/s Makhijani Construction Co.	Escalation Bill	66,4061.00	25.04.2008	29.04.2008	622,451.00	Bill Passed
15.	M/s Capital Enterprise	NER Deporijo Project, Ist RA Bill	2,184,291.97	01.05.2008	01.05.2008	1,954,697.97	Bill Passed
16.	M/s Mesnia Enterprise