Kudankulam Nuclear Power Project (KKNPP of NPCIL)

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