Vindhyachal Super Thermal Powe.XLS - Ntpc
Vindhyachal Super Thermal Powe.XLS - Ntpc
Vindhyachal Super Thermal Powe.XLS - Ntpc
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
ALCOM CONTROLGEAR<br />
SINGRAOLI<br />
COLLERY<br />
SINGRAOLI<br />
1028035 21.11.2011 2011142214 45,818.00 3411141906 4000046238 CIB<br />
ALCOM CONTROLGEAR<br />
COLLERY<br />
SINGRAOLI<br />
1028035 22.11.2011 2011142917 250,222.00 3411143083 4000040842 CIB<br />
ALCOM CONTROLGEAR<br />
COLLERY<br />
SINGRAOLI<br />
1028035 11.11.2011 2011136228 41,875.00 1311229586 4000061580 CIB<br />
ALCOM CONTROLGEAR<br />
COLLERY 1028035 04.11.2011 2011130918 32,323.00 3411129033 4000066490 CIB<br />
AMBER ELECTRICALS & ELECTRONICS JABALPUR 1028014 16.11.2011 3511055315 27468 61,992.00 3411138906 49 4000066714 Cheque<br />
AMITLAL SIDHI 1034450 16.11.2011 2011139542 3,328.00 3411141977 CIB<br />
ANALYTICA EQUIPMENTS (I) PVT LTD LUCKNOW 1024116 04.11.2011 3511052610 27377 54,060.00 3411128732 201 4200035125 Cheque<br />
ANALYTICA EQUIPMENTS (I) PVT LTD LUCKNOW<br />
SAKTINAGA<br />
1024116 04.11.2011 3511052608 27376 273,148.00 1311227484 4200034980 Cheque<br />
ANAND PRINTERS<br />
R<br />
CHHATARPU<br />
1028146 22.11.2011 2011142890 1,456.00 1811074130 0050030835 CIB<br />
ANAND VASUDEV<br />
R<br />
CHHATARPU<br />
1090977 05.11.2011 2011131495 8,000.00 3411132415 8200047923 CIB<br />
ANAND VASUDEV<br />
R<br />
G.B.<br />
1090977 15.11.2011 2011138714 4,480.00 3411135646 8200055200 CIB<br />
ANAND VISHAL ENGG SERVICES NAGAR<br />
G.B.<br />
1000343 22.11.2011 2011142914 114,908.00 1311251289 4000055984 CIB<br />
ANAND VISHAL ENGG SERVICES NAGAR<br />
G.B.<br />
1000343 03.11.2011 3511052466 468665 38,000.00 1811063216 1000053045 Cheque<br />
ANAND VISHAL ENGG SERVICES<br />
ANAND VISHAL ENGINEERING<br />
NAGAR 1000343 05.11.2011 2011131521 203,923.00 1311228168 4000073133 CIB<br />
SERVICES KOTA 1010572 09.11.2011 2011134808 319,963.00 1311230130 4000075049 CIB<br />
ANGEL ENGINEERING CO<br />
ANIL KUMAR VAISHYA S/O SHYAM<br />
HOWRAH 1028111 30.11.2011 2011147863 12,641.00 1311256440 4000063631 CIB<br />
SUNDAR VAISHYA WAIDHAN<br />
VINDHYANA<br />
1072780 28.11.2011 2011146243 11,348.00 1311257161 4000027399 CIB<br />
ANUPAM SHARMA<br />
GAR 1073042 07.11.2011 2011132274 83,433.00 3411128150 4000040237 CIB<br />
AO (CASH) CMTS BSNL WAIDHAN 1033473 24.11.2011 2011144294 160,528.00 3411146423 8200019178 CIB<br />
AO (CASH) CMTS BSNL WAIDHAN 1033473 29.11.2011 2011146860 125,953.00 3411149469 8200019178 CIB<br />
APEX HOSPITAL VARANASI 1034090 30.11.2011 3511058589 468794 45,079.00 3411101905 APEX HOSP. 8200047324 Cheque<br />
ARTI VISWAKARMA SIDHI 1034441 04.11.2011 2011131193 10,831.00 3411134927 CIB<br />
ARUP KUMAR DASTIDAR KOLKATA 1095974 04.11.2011 3511052634 27388 9,000.00 3411133401 NIL 8200055111 Cheque<br />
ASHA SHARMA W/O S R SHARMA SINGRAULI 1086327 28.11.2011 3511057907 27551 12,166.00 1311257012 AL 4080 RA Cheque<br />
ASHOK KR PANDEY SIDHI 1028176 08.11.2011 2011132892 16,095.00 1311229217 4000024146 CIB<br />
ASHOK STUDIO SIDHI 1028158 21.11.2011 2011142249 1,470.00 1811074131 0050030838 CIB<br />
ASHOKA REFRIGERATION VARANASI<br />
VINDHYANA<br />
1024154 01.11.2011 5211002562 27373 582,887.00 3111011802 4000067005 Cheque<br />
ASTHA CONSTRUCTION<br />
GAR 1081912 05.11.2011 3511053013 468692 27,000.00 1811057675 1000052666 Cheque<br />
ATWARIYA DEVI W/O.BHANNU LAL SINGRAULI<br />
SAKTINAGA<br />
1089298 18.11.2011 3511055997 27478 11,048.00 1311247630 AL 3786 RA Cheque<br />
AURUM CONSTRUCTION<br />
R 1028132 16.11.2011 2011139623 25,655.00 1311245877 4000027767 CIB
Change language