This document is a telephone bill advice listing 54 telephone numbers, names, call details and amounts owed from April 1-30, 2011. It shows totals for call amount, service tax, education cess, and higher education cess, as well as the total amount owed and any recoveries. The largest amount owed is Rs. 76,198 by telephone number 22447415 for international calls.

1. TELEPHONE BILL ADVICE
Sheet No 6993 Module No.4
Date 21.06.11
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
1 22015247 BARTARIA DEEPAK OFF STD 701 01.04.11 30.04.11 803.26 80.33 1.61 .80 886.00 0
GEN. MANAGER
2 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. MANAGER
3 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.
Jain
4 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 M
5 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 M
6 22440653 ANIL KUMAR GUPTA OFF STD 201 01.04.11 30.04.11 333.64 33.36 .67 .33 368.00 0
D G M
7 22441460 ICVL OFF STD/BB 3681 01.04.11 30.04.11 836.81 83.68 1.67 .84 923.00 0 Debit
to ICVL
8 22441464 BHOWMICK D OFF STD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
D G M
9 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. MANAGER
10 22441641 AHUJA ASHWANI OFF STD 600 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
KUMAR
A G M
11 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 M
12 22441671 JHA ANAMIKA OFF STD 600 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 0
A G M
13 22441683 MEDICAL/HEALTH OFF STD 515 01.04.11 30.04.11 252.04 25.20 .50 .25 278.00 0
SERV
14 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. MANAGER
15 22441751 AGGARWAL S K OFF STD 3674 01.04.11 30.04.11 559.38 55.94 1.12 .56 617.00 0
GEN. MANAGER
16 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 DIRECTOR
17 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
18 22441759 PERSONNEL OFF FAX/STD 500 01.04.11 30.04.11 854.94 85.49 1.71 .86 943.00 0
19 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 M
20 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. MANAGER
21 22441764 BUSINESS PLNG OFF FAX/STD 513 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 0
22 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 DIRECTOR
23 22441767 PERSONNEL OFF STD 500 01.04.11 30.04.11 500.45 50.05 1.00 .50 552.00 0
24 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 M
25 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 M
26 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 M
27 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 M
28 22441951 MOHAMMAD AFAQ OFF STD 305 01.04.11 30.04.11 495.01 49.50 .99 .50 546.00 0
D G M
29 22441952 RAVI KANT OFF STD 511 01.04.11 30.04.11 281.96 28.20 .56 .28 311.00 0
D G M
30 22442036 TRIPATHY GANGA OFF STD 201 01.04.11 30.04.11 441.52 44.15 .88 .44 487.00 0
A G M
31 22442071 VADEHRA GOPAL OFF STD 300 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
KRISHAN
MANAGER
32 22442106 CHANI KPS OFF STD 502 01.04.11 30.04.11 535.81 53.58 1.07 .54 591.00 0
A G M
33 22442124 DANGAYACH SURESH OFF STIPBB 600 01.04.11 30.04.11 899.37 89.94 1.80 .90 992.00 0
CHANDRA
EXEC DIRECTOR
34 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
35 22442129 SHARMA SANJIV OFF STD 300 01.04.11 30.04.11 784.23 78.42 1.57 .78 865.00 0
A G M
36 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 M
37 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 M
38 22443721 ADMINISTRATION OFF Data Ca 501 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0
39 22444563 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
40 22444711 THEKKAN PAUL OFF STD 600 01.04.11 30.04.11 450.59 45.06 .90 .45 497.00 0
THOMAS
D G M
41 22445813 KUMAR VIVEK OFF STD 501 01.04.11 30.04.11 388.03 38.80 .78 .39 428.00 0
A G M
42 22446086 GAUTAM VERMA OFF STD 201 01.04.11 30.04.11 913.87 91.39 1.83 .91 1008.00 0
D G M
43 22446905 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 320.04 32.00 .64 .32 353.00 0
Page 3
44 22446907 SHARMA JAGMOHAN OFF FAX/ISD 502 01.04.11 30.04.11 925.66 92.57 1.85 .93 1021.00 0
GEN. MANAGER
45 22447184 PK MOHAPATRA OFF STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
D G M
46 22447415 ADMINISTRATION OFF PRI/ISD 501 01.04.11 30.04.11 69082.50 6908.25 138.17 69.08 76198.00 0
47 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 OFFICER
48 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. MANAGER
49 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 M
50 22448319 SK DEY OFF STD&ISD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
EXEC DIRECTOR
51 22448321 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0

4. TELEPHONE BILL ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
52 22448377 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 588.40 58.84 1.18 .59 649.00 0
53 22448381 ADMINISTRATION OFF ISD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
54 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 M
55 22448398 MAINDWAL AKHILESH OFF STD 512 01.04.11 30.04.11 446.96 44.70 .89 .45 493.00 0
A G M
56 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 DIRECTOR
57 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. MANAGER
58 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 M
59 22448928 AGRAWAL SHARAD OFF STD 512 01.01.11 30.04.11 375.34 37.53 .75 .38 414.00 0
D G M
60 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 DIRECTOR
61 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 M
62 22449531 BARTARIA DEEPAK OFF FAX/ISD 701 01.04.11 30.04.11 571.17 57.12 1.14 .57 630.00 0
GEN. MANAGER
63 22451063 SINGH TEJVEER OFF STD&ISD 400 01.04.11 30.04.11 360.83 36.08 .72 .36 398.00 0
GEN. MANAGER
64 22451121 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
65 22451264 RAI JYOTSNA OFF BAR ST 513 01.04.11 30.04.11 383.50 38.35 .77 .38 423.00 0
A G M
66 22451267 R K MISHRA OFF STD 201 01.04.11 30.04.11 450.59 45.06 .90 .45 497.00 0
A G M
67 22451268 CAPTAIN DHARAMPAL OFF STD 501 01.04.11 30.04.11 320.04 32.00 .64 .32 353.00 0
VIKRAM
SR. MANAGER
68 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
69 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 M
70 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 M
71 22463204 DOGRA V K OFF STD 305 01.04.11 30.04.11 363.55 36.36 .73 .36 401.00 0
D G M
72 22463567 DEEPAK DAFTUAR OFF STD 305 01.04.11 30.04.11 792.38 79.24 1.59 .79 874.00 0
D G M
73 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 M
74 22464595 DANGAYACH SURESH OFF STD&ISD 600 01.04.11 30.04.11 407.98 40.80 .82 .41 450.00 0
CHANDRA
EXEC DIRECTOR
75 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 M
76 22464616 RATH DEBJIT OFF FAX/ISD 512 01.04.11 30.04.11 365.37 36.54 .73 .37 403.00 0
EXEC DIRECTOR
77 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
MANAGER
78 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. MANAGER
79 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 M
80 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 M
81 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 M
82 22465240 BHALLA ASHWANI OFF STD 502 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
SR. MANAGER
83 22466580 SINGH TEJVEER OFF FAX/STD 400 01.04.11 30.04.11 866.73 86.67 1.73 .87 956.00 0
GEN. MANAGER
84 22466844 SINGH PARAMBIR OFF STD 600 01.04.11 30.04.11 405.26 40.53 .81 .41 447.00 0
A G M
85 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
86 22466853 MUKHERJEE RATAN OFF STD 600 01.04.11 30.04.11 928.38 92.84 1.86 .93 1024.00 0
D G M
87 22466920 KHANNA SURENDER OFF BAR ST 102 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
A G M
88 22467360 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
89 22467384 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
90 22467412 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
91 22467413 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
92 22467418 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 1374.43 137.44 2.75 1.37 1516.00 0
93 22467420 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
94 22467425 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
Page 6
95 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 DIRECTOR
96 22467451 VIG S C OFF BAR ST 501 01.04.11 30.04.11 466.91 46.69 .93 .47 515.00 0
MANAGER
97 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 M
98 22467454 RAMAN KAMAKSHI OFF STD 500 01.04.11 30.04.11 1140.53 114.05 2.28 1.14 1258.00 0
GEN. MANAGER
99 22467458 ADMINISTRATION OFF FAX/ISD 501 01.04.11 30.04.11 543.97 54.40 1.09 .54 600.00 0
100 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. MANAGER
101 22467470 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
102 22467471 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0

7. TELEPHONE BILL ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
103 22467473 ADMINISTRATION OFF STD/EPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
104 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 M
105 22467490 ANAND ABHAY OFF STD&ISD 600 01.04.11 30.04.11 978.24 97.82 1.96 .98 1079.00 0
OSD
106 22467494 ADMINISTRATION OFF EPABX 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
107 22467495 RAY SUNETRA OFF BAR ST 513 01.04.11 30.04.11 492.29 49.23 .99 .49 543.00 0
A G M
108 22467497 ADMINISTRATION OFF Loc/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
109 22467501 THAKUR SHOBHANA OFF STD 512 01.04.11 30.04.11 518.59 51.86 1.04 .52 572.00 0
SR. MANAGER
110 22531205 DANGAYACH SURESH OFF FAX/STD 600 01.04.11 30.04.11 319.13 31.91 .64 .32 352.00 0
CHANDRA
EXEC DIRECTOR
111 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
MANAGER
112 22531211 ADMINISTRATION OFF STD/SPA 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
113 22531216 MATHUR SUMANT OFF STD 502 01.04.11 30.04.11 291.02 29.10 .58 .29 321.00 0
BEHARI
A G M
114 22531219 GAUTAM GOPAL OFF STD 500 01.04.11 30.04.11 447.87 44.79 .90 .45 494.00 0
GOVINDA
A G M
115 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. MANAGER
116 22531242 RATH DEBJIT OFF ISD/BB 512 01.04.11 30.04.11 349.05 34.91 .70 .35 385.00 0
EXEC DIRECTOR
117 22531244 STEEL PROCESSING OFF FAX/ISD 3501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
UNIT
118 22531249 VERMA ANIL OFF STD 513 01.04.11 30.04.11 518.59 51.86 1.04 .52 572.00 0
D G M
119 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
120 23061160 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0
121 23061165 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0
122 23061167 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0
123 23061290 C&I T OFF STD 511 01.04.11 30.04.11 409.79 40.98 .82 .41 452.00 0
124 23061395 MINISTRY OFF STD 908 01.04.11 30.04.11 1348.14 134.81 2.70 1.35 1487.00 0
125 23061475 MINISTRY OFF STD&ISD 908 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
126 23062522 MINISTRY OFF STD 908 01.04.11 30.04.11 2223.03 222.30 4.45 2.22 2452.00 0
127 24300100 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 54037.17 5403.72 108.07 54.04 59603.00 0
128 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 8
129 24300630 C&I T OFF STD 511 01.04.11 30.04.11 2302.81 230.28 4.61 2.30 2540.00 0
130 24300660 C&I T OFF STD 511 01.04.11 30.04.11 5206.71 520.67 10.41 5.21 5743.00 0
131 24360045 PARLIAMENT CELL OFF STD 304 01.04.11 30.04.11 502.27 50.23 1.00 .50 554.00 0
132 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 M
134 24363037 BHASIN RAJESH OFF STD 300 01.04.11 30.04.11 310.97 31.10 .62 .31 343.00 0
D G M
135 24363358 OPERATIONS OFF STD 400 01.04.11 30.04.11 281.96 28.20 .56 .28 311.00 0
136 24363359 JAIN SUSHIL KUMAR OFF STD 400 01.04.11 30.04.11 221.22 22.12 .44 .22 244.00 0
GEN. MANAGER
137 24365008 CHAIRMAN'S SECTT OFF STD 100 01.04.11 30.04.11 1626.47 162.65 3.25 1.63 1794.00 0

9. TELEPHONE BILL ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
138 24365051 CHAIRMAN'S SECTT OFF STD 100 01.04.11 30.04.11 847.68 84.77 1.70 .85 935.00 0
139 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 M
140 24365076 BHATTACHARYA OFF STD&ISD 300 01.04.11 30.04.11 198.55 19.85 .40 .20 219.00 0
SOILES
DIRECTOR
141 24365193 COMMERCIAL OFF STD&ISD 200 01.05.11 30.05.11 557.56 55.76 1.12 .56 615.00 0
142 24365278 SHARMA DINESH OFF BAR ST 501 01.04.11 30.04.11 604.72 60.47 1.21 .60 667.00 0
SR. MANAGER
143 24365301 SRIVASTAVA ATUL OFF STD 500 01.04.11 30.04.11 429.74 42.97 .86 .43 474.00 0
GEN. MANAGER
144 24365356 CHAIRMAN'S SECTT OFF STD&ISD 100 01.04.11 30.04.11 204.90 20.49 .41 .20 226.00 0
145 24365360 OPERATIONS OFF Broad B 400 01.04.11 30.04.11 1524.03 152.40 3.05 1.52 1681.00 0
146 24365382 MEDICAL/HEALTH OFF BAR ST 515 01.04.11 30.04.11 376.25 37.62 .75 .38 415.00 0
SERV Page 9
147 24365502 JOSHI ANOOP OFF BAR ST 101 01.04.11 30.04.11 388.03 38.80 .78 .39 428.00 0
A G M
148 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. MANAGER
149 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 M
151 24365701 LIKHI DINESH KUMAR OFF STD 513 01.04.11 30.04.11 675.43 67.54 1.35 .68 745.00 0
GEN. MANAGER
152 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. MANAGER
153 24365703 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 335.45 33.54 .67 .34 370.00 0
154 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
155 24365853 JHA L K OFF STD 500 01.04.11 30.04.11 551.23 55.12 1.10 .55 608.00 0
ASSTT.MANAGER
156 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. OFFICER
157 24365916 RANGA AZAD SINGH OFF BAR ST 501 01.04.11 30.04.11 584.77 58.48 1.17 .58 645.00 0
MANAGER
158 24365918 Dir. Comml. Office OFF STD&ISD 01.04.11 30.04.11 2814.15 281.41 5.63 2.81 3104.00 0
159 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. MANAGER
160 24366133 CHAIRMAN'S SECTT OFF Broad B 100 01.04.11 30.04.11 2248.41 224.84 4.50 2.25 2480.00 0
161 24366194 TANEJA SANJEEV OFF STD 400 01.04.11 30.04.11 643.70 64.37 1.29 .64 710.00 0
D G M
162 24366219 PANDEY A K OFF STD 520 01.04.11 30.04.11 928.37 92.84 1.86 .93 1024.00 0
EXEC DIRECTOR
163 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 M
164 24366269 KUMAR SUDHIR OFF BAR ST 300 01.04.11 30.04.11 386.22 38.62 .77 .39 426.00 0
GEN. MANAGER
165 24366417 DR.(MAJ.) GUPTA S OFF STD 515 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
K
DIRECTOR
166 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 M
167 24366664 SAMA D K OFF STD 400 01.04.11 30.04.11 360.84 36.08 .72 .36 398.00 0
GEN. MANAGER
168 24366740 RK VIJAYAVERGIA OFF Broad B 400 01.04.11 30.04.11 941.98 94.20 1.88 .94 1039.00 0
EXEC DIRECTOR
169 24366910 SHARMA DR. GEETA OFF Broad B 300 01.04.11 30.04.11 457.84 45.78 .92 .46 505.00 0
SR. MANAGER
170 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 M
171 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
172 24367030 CHAIRMAN'S SECTT OFF STD 100 01.04.11 30.04.11 4476.88 447.69 8.95 4.48 4938.00 0
173 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
MANAGER
175 24367034 KOTHARI N OFF STD 100 01.04.11 30.04.11 1652.76 165.28 3.31 1.65 1823.00 0
EXEC DIRECTOR
176 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 M
177 24367052 CHAIRMAN'S SECTT OFF Broad B 100 01.04.11 30.04.11 2211.25 221.12 4.42 2.21 2439.00 0
178 24367059 D Kobi OFF STD 01.04.11 30.04.11 1301.00 130.10 2.60 1.30 1435.00 0
Advisor
179 24367068 VIGILANCE OFF STD&ISD 701 01.04.11 30.04.11 1580.24 158.02 3.16 1.58 1743.00 0
180 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. MANAGER
181 24367105 Dir (Tech) Office OFF STD&ISD 01.04.11 30.04.11 1188.57 118.86 2.38 1.19 1311.00 0
182 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 M
183 24367122 CHAIRMAN'S SECTT OFF Broad B 100 01.04.11 30.04.11 3298.27 329.83 6.60 3.30 3638.00 0
184 24367167 CHAIRMAN'S SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
185 24367191 MATHUR A.K. OFF STD&ISD 513 01.04.11 30.04.11 491.39 49.14 .98 .49 542.00 0
EXEC DIRECTOR
186 24367211 KAPOOR RAJNI OFF BAR ST 511 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
MANAGER
187 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 DIRECTOR
188 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
189 24367250 FAX MACHINE OFF STD&ISD 01.04.11 30.04.11 1187.66 118.77 2.38 1.19 1310.00 0
190 24367258 Dir(Tech) off. FAX OFF Broad B 01.04.11 30.04.11 1077.06 107.71 2.15 1.08 1188.00 0
191 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 M
193 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. MANAGER
194 24367311 PERSONNEL OFF STD 500 01.04.11 30.04.11 488.66 48.87 .98 .49 539.00 0
195 24367313 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
196 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)&PLO
197 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 12
198 24367431 NAITHANI J C OFF STD 400 01.04.11 30.04.11 419.76 41.98 .84 .42 463.00 0
GEN. MANAGER
199 24367458 WATTAL SUSHIL OFF STD 500 01.04.11 30.04.11 232.10 23.21 .46 .23 256.00 0
D G M
200 24367468 LAW (FAX) OFF STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
201 24367469 KUMAR SANJAY OFF STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
D G M
202 24367478 AGGARWAL SANJIV OFF STD 500 01.04.11 30.04.11 653.67 65.37 1.31 .65 721.00 0
D G M
203 24367481 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
204 24367482 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
205 24367483 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
206 24367484 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0

13. TELEPHONE BILL ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
207 24367485 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
208 24367486 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
209 24367490 Dir. Comml. Off OFF STD 01.04.11 30.04.11 1227.55 122.76 2.46 1.23 1354.00 0
210 24367491 CVO Office OFF Broad B 01.04.11 30.04.11 1336.35 133.64 2.67 1.34 1474.00 0
211 24367495 ED(CP) FAX OFF STD 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0
212 24367496 ANIL GUPTA OFF STD 520 01.04.11 30.04.11 252.05 25.20 .50 .25 278.00 0
SR. MANAGER
213 24367497 KULSHRESHTHA OFF STD 509 01.04.11 30.04.11 1545.78 154.58 3.09 1.55 1705.00 0
RAKESH
EXEC DIRECTOR
214 24367539 KUMAR ARVIND OFF STD 520 01.04.11 30.04.11 356.30 35.63 .71 .36 393.00 0
D G M
215 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 0
217 24367672 DEB CHAITALI OFF STD&ISD 300 01.04.11 30.01.11 349.05 34.90 .70 .35 385.00 0
SR. MANAGER
218 24367744 CHAND KAILASH OFF Broad B 400 01.04.11 30.04.11 .00 .00 .00 .00 .00 0
SR. MANAGER
219 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. MANAGER
220 24367796 CHOUDHARY AJAY OFF STD 511 01.04.11 30.04.11 650.05 65.00 1.30 .65 717.00 0
KUMAR
ASSTT.MANAGER
221 24367812 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 318.22 31.82 .64 .32 351.00 0
222 24367822 PAHUJA KARAN KUMAR OFF STD 400 01.04.11 30.04.11 252.05 25.20 .50 .25 278.00 0
EXEC DIRECTOR
223 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
224 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 DIRECTOR
225 24367886 ADMINISTRATION OFF BAR ST 501 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
226 24367920 COMMERCIAL OFF STD&ISD 200 01.04.11 30.04.11 1125.11 112.51 2.25 1.13 1241.00 0
227 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 M
228 24367957 MITRA BARNALI OFF STD 101 01.04.11 30.04.11 517.67 51.77 1.04 .52 571.00 0
D G M
229 24368092 BHATTACHARYA OFF STD&ISD 300 01.04.11 30.04.11 835.90 83.59 1.67 .84 922.00 0
SOILES
DIRECTOR
230 24368093 SABHARWAL NEELAM OFF STD&ISD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
A G M
231 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. MANAGER
233 24368096 CHAIRMAN'S SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
234 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 CHAIRMAN'S SECTT OFF STD&ISD 100 01.04.11 30.04.11 1125.11 112.51 2.25 1.13 1241.00 0
236 24368102 CHAIRMAN'S SECTT OFF STD&ISD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
237 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) &
SECRETARY
238 24368339 JAIN SUSHIL KUMAR OFF STD 400 01.04.11 30.04.11 619.22 61.92 1.24 .62 683.00 0
GEN. MANAGER
239 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 M
240 24368369 CHAIRMAN'S SECTT OFF STD 100 01.04.11 30.04.11 1520.40 152.04 3.04 1.52 1677.00 0

15. TELEPHONE BILL ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
241 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 M
242 24368912 KUMAR VINOD OFF STD 304 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0
D G M
243 24368918 GORA SANJAY KUMAR OFF STD 101 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
SR. MANAGER
244 24369077 OPERATIONS OFF STD 400 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
245 24369203 BHATTACHARYA OFF Broad B 300 01.04.11 30.04.11 1055.30 105.53 2.11 1.06 1164.00 0
SOILES
DIRECTOR
246 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. MANAGER
247 24369289 RAMAN KAMAKSHI OFF STD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
GEN. MANAGER
248 24369290 ADMINISTRATION OFF STD 501 01.04.11 30.04.11 306.44 30.64 .61 .31 338.00 0
249 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 DIRECTOR
250 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. MANAGER
252 24369639 COMMERCIAL OFF STD 200 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
253 24369739 SHARMA NEERAJ OFF STD 509 01.04.11 30.04.11 254.76 25.48 .51 .25 281.00 0
D G M
254 24369759 VIGILANCE OFF STD&ISD 701 01.04.11 30.04.11 815.95 81.60 1.63 .82 900.00 0
255 24369901 RAM GOPAL OFF STD 520 01.04.11 30.04.11 617.41 61.74 1.23 .62 681.00 0
GEN. MANAGER
256 24376249 MALHOTRA A J RES STD 202 01.04.11 30.04.11 866.73 86.67 1.73 .87 956.00 0
GEN. MANAGER
257 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
258 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 M
259 25082160 BARTARIA DEEPAK RES STD 701 01.04.11 30.04.11 374.44 37.44 .75 .37 413.00 0
GEN. MANAGER
260 25084418 KOTHARI N RES STD 100 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
EXEC DIRECTOR
261 25094192 KULSHRESHTHA RES STD 509 01.04.11 30.04.11 880.33 88.03 1.76 .88 971.00 0
RAKESH
EXEC DIRECTOR
262 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 M
264 26490719 D-749, AGV RES STD&ISD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
265 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 0
267 26492658 KUMAR SANJAY RES STD 513 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
D G M
268 26492714 D-749 RES STD&ISD 01.04.11 30.04.11 221.22 22.12 .44 .22 244.00 0
269 26492828 A-342 RES Broad B 01.04.11 30.04.11 498.64 49.86 1.00 .50 550.00 0
270 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 House
271 26493004 C S VERMA RES Broad B 01.04.11 30.04.11 1983.68 198.37 3.97 1.98 2188.00 0
CHAIRMAN
272 26493213 A-343 RES STD&ISD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
273 26493339 C S VERMA RES STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
CHAIRMAN
274 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 ADVICE
Sheet No 6993
Date
Slno Telno Name Placed Faci Dept Bill Bill To Call Serv Edn. High Tot Amt Recov Remarks
lity From Amt Tax Cess Edn.Cess
275 26493695 BHATTACHARYA RES STD&ISD 300 01.04.11 30.04.11 540.35 54.03 1.08 .54 596.00 0
SOILES
DIRECTOR
276 26493782 BHATTACHARYA RES Broad B 300 01.04.11 30.04.11 1379.87 137.99 2.76 1.38 1522.00 0
SOILES
DIRECTOR
277 26495173 C S VERMA RES STD 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
CHAIRMAN
278 26495174 PERSONNEL RES STD 500 01.04.11 30.04.11 2484.14 248.41 4.97 2.48 2740.00 0
279 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 M
280 28034940 CHANI KPS RES STD 502 01.04.11 30.04.11 292.84 29.28 .59 .29 323.00 0
A G M
281 28542341 NARAYANAN P S RES STD 500 01.04.11 30.04.11 250.23 25.02 .50 .25 276.00 0
DY MANAGER
Total: 333944.87 33394.38 667.81 333.92 368341.00 0
Page 17
Cheque/Demand Draft in favour of MAHANAGAR TELEPHONE NIGAM LTD. Supp No 36002
Jr.Asstt/Asstt/Sr.Asstt/OS/SO(Admin) JM/AM/DyM(Admin) Mgr/Sr Mgr(Admin) AGM/DGM(Admin) Finance