Kudankulam Nuclear Power Project (KKNPP of NPCIL)

Kudankulam Nuclear Power Project (KKNPP of NPCIL)
Works Payment made from 19th May 2013 to 25th May 2013
S.No. Voucher No. Vendor Name Bill No./Bill Date WO No. Amount Paid Date Mode
1 8513BPV131172 AHILAM TRAVELS
NET PAYMENT TO 1ST & FINAL - JAN & FEB
2013
800469 844157 5/20/2013 RTGS
2 8513BPV131161 M/s Voltech Engineers Pvt Ltd Payment of 11th RA Bill 800385 365769 5/20/2013 RTGS
3 8513BPV131182 M/s JKR Consordium Payment of 11th RA Bill 400240 86663 5/20/2013 RTGS
4 8513BPV131064 M/s Santhigiri Ashram
NET PAYMENT TO WOS.300164_10th
RAB/JAN, FEB 2013
300164 97071 5/20/2013 RTGS
5 8513BPV131148 M/s Voltech Engineers Pvt Ltd Release of 100% Security deposit 500124 213101 5/20/2013 RTGS
6 8513BPV131036 M/s Maharajan Plumbing Contractor
PROVIDING BACKUP WATER SUPPLY ON GKD
NET WORK FROM
800471 245487 5/21/2013 RTGS
7 8513BPV131210 M/s JKR Consordium Payment of 8th RA Bill 400245 265367 5/21/2013 RTGS
8 8513BPV131173 Cosmo Plast
REPAIR OF FRP PIPELINES IN
CHLORINATION PLANT
90459 40242 5/21/2013 RTGS
9 8513BPV131202 Dr.KUMARASWAMY HEALTH CENTRE
NET PAYMENT TO WOS.300187_4th
RAB/FEB 2013
300187 279727 5/21/2013 RTGS
10 8513BPV131235
M/s Angels Technical Engineering
Services Pvt Ltd
MACHING SUPPORT ACTIVITIES 800477 30663 5/21/2013 RTGS
11 8513BPV131212 M/s Siva Sai Engineering Services Payment of 3rd RA Bill 400338 94878 5/21/2013 RTGS
12 8513BPV131103 M/s Industrial Engg Systems
MAINTENANCE OF PASSENGER LIFTS AND
FREIGHT LIFTS
800447 347109 5/21/2013 RTGS
13 8513BPV131160 M/S TATA PROJECTS LTD Payment of 32nd RA Bill 800023 1575818 5/21/2013 RTGS
14 8513BPV131144
M/s Angels Technical Engineering
Services Pvt Ltd
4th RA Bill of WOS:400326 400326 544243 5/21/2013 RTGS
15 8513BPV131060 M/s Angels Engineering EOT CRANE OPERATION 800372 156487 5/21/2013 RTGS
16 8513BPV131063 POWER ENGINEERING CO 1st RA Bill of WOS:800464 800464 769965 5/21/2013 RTGS
17 8513BPV130907 M/s Mahati Electrics
Reimb of Ser Tax on 1st & Final Bill of
WOS:800460
800460 127184 5/21/2013 RTGS
18 8513BPV131025
M/s Enmas OandM Services Private
Limited
OPERATION OF AUXILLARY BOILER IN UTH
BUILDING
800467 791832 5/21/2013 RTGS
19 8513BPV130833 M/s Industrial Engg Systems Payment of 8th & Final bill 800197 237738 5/22/2013 RTGS
20 8513BPV130830
Cawnpore Engineering and
Construction Company
Payment of 5th & Final bill 800388 74129 5/22/2013 RTGS
21 8513BPV131227 M/s JKR Consordium Payment of 5th RA Bill 400314 350816 5/22/2013 RTGS
22 8513BPV131200 M/s BNG Industries 3rd RA Bill of WOS:400308 400308 92627 5/22/2013 RTGS
23 8513BPV131180 MURUGAN CONSTRUCTION
GENERAL & PH MAINTENANCE AND
HOUSEKEEPING WORK OF
200583 728503 5/22/2013 RTGS
24 8513BPV131143 Vinayaka Construction 6th RA Bill of WOS:800449 800449 139395 5/22/2013 RTGS
25 8513BPV131234 M/s Voltech Engineers Pvt Ltd Payment of 10th RA Bill 800413 645989 5/22/2013 RTGS

26 8513BPV131237 SURUTHI CONSTRUCTIONS
REMOVAL OF WILD GRASS WEEDS AND
UNWANTED MATERIAL
200593 32653 5/22/2013 RTGS
27 8513BPV131185 M/s A Saratha Payment of 4th RA Bill 200568 3878058 5/22/2013 RTGS
28 8513BPV130831
M/s Enmas OandM Services Private
Limited
Payment of 4th & Final bill 800396 86881 5/22/2013 RTGS
29 8513BPV131286
M/S SOCRATES WORKERS
ASSOCIATION
NET PAYMENT TO 1ST & FINAL - M/S
SOCRATES WORKERS
300195 235228 5/23/2013 RTGS
30 8513BPV131229 M/s PTR Construction Payment of 4th RA Bill 400320 71550 5/23/2013 RTGS
31 8513BPV131184 M/s Angels Engineering
CLEANING OF I&C EQUIPMENT SHIFTING OF
MATERIALS OP
800428 147971 5/23/2013 RTGS
32 8513BPV131136 M/s M JOHN BOSCO Payment of 4th & Final bill 200546 763789 5/24/2013 RTGS
33 8513BPV131267 Krishna kumar Orthopaedic Hospital
NET PAYMENT TO WOS.300189_3rd
RAB/FEB, MAR 2013
300189 244817 5/24/2013 RTGS
34 8513BPV131183
Cawnpore Engineering and
Construction Company
Payment of First RA Bill 400344 284987 5/24/2013 RTGS
35 8513BPV131268 M/s Angels Engineering Payment of 9th RA Bill 400292 286578 5/24/2013 RTGS
36 8513BPV131264 M/s Ashok Rai Payment of 4th RA Bill 400277 428800 5/24/2013 RTGS
37 8513BPV131284 SH. P.BALAKRISHNAN NET PAYMENT TO 2ND RAB - MARCH 2013 300183 16307 5/24/2013 RTGS
38 8513BPV131280 M/s Thermax Ltd
SCIENTIFIC SUPPORT FOR CHEMISTRY
CONTROL LAB
800386 658933 5/24/2013 RTGS
39 8513BPV131277
MAINTENANCE OF LAWNS AND GARDENS
KURINCHI FARM CONSULTANTS
PLANTATIONA AND
200592 600520 5/24/2013 RTGS
40 8513BPV131282 AGGIES
COMMISSIONING AND OPERATION OF
VARIOUS EQUIPMENTS
800443 1631155 5/24/2013 RTGS
41 8513BPV131281
Cawnpore Engineering and
Construction Company
Payment of First RA Bill 600026 1507614 5/24/2013 RTGS
42 8513BPV131305 M/s C Kathiresan
MAINTENANCE OF PLANTATIONS
TAKENOVER FROMC-6 PACKA
200509 37243 5/25/2013 RTGS
43 8513BPV131301 M/s DHARMA CONSTRUCTIONS
SUPPLY AND FABRICATION OF 150NOS OF
MS BARRICADE A
200563 91330 5/25/2013 RTGS
44 8513BPV131314 M/s M JOHN BOSCO Payment of 17th & Final bill 200488 1861560 5/25/2013 RTGS
45 8513BPV131308 NUCLEAR SELF HELP GROUP
MAINTAINING VERMI COMPOST PLANT AT
AVTS
200560 56078 5/25/2013 RTGS
46 8513BPV131174 M/s J K Inspection Services 15th RA Bill of WOS:400228 400228 92671 5/25/2013 RTGS
47 8513BPV131309
Kudankulam Welfare Public
Development Society
NET PAYMENT TO 2ND RAB - APRIL 2013 300196 64798 5/25/2013 RTGS
48 8513BPV131256
M/s Kalpatarus Hospitality and Facility
Management Services Pvt Ltd
75% Advance against First RA Bill 200548 507640 5/25/2013 RTGS
49 8513BPV131311 SURUTHI CONSTRUCTIONS ANNUAL CIVIL PH MAINTENANCE AT TS 200512 391871 5/25/2013 RTGS
50 8513BPV131266 M/s Anameka Architects and Designers RELEASE OF SECURITY DEPOSIT 200370 500000 5/25/2013 RTGS

51 8513BPV131302 M/s A Saratha Payment of First RA Bill 200604 909905 5/25/2013 RTGS
52 8513BPV131283
Cawnpore Engineering and
Construction Company
Payment of 2nd RA Bill 400319 698662 5/25/2013 RTGS
53 8513BPV131306 AHILAM TRAVELS
NET PAYMENT TO 29TH RAB - MARCH &
APRIL 2013
800225 942095 5/25/2013 RTGS
54 8513BPV131270 M/s V R Enterprises RELEASE OF SD 200519 69692 5/25/2013 RTGS
55 8513BPV131245 MURUGAN CONSTRUCTION Payment of 2nd & Final bill 200542 350432 5/25/2013 RTGS
56 8513BPV131269 M/s DHARMA CONSTRUCTIONS RELEASE OF SD 200589 12601 5/25/2013 RTGS
57 8513BPV131213
M/s Jeya Engineering and
Infrastructures Private Limited
CORRECTION ALIGNMENT EPOXY PAINTING
OF THE SOLID
200550 954696 5/25/2013 RTGS