Vendor payments month wise - Ntpc
Vendor payments month wise - Ntpc
Vendor payments month wise - Ntpc
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102939 NCL CSR ACCOUNT SIDHI 30.03.2009 201089668.00<br />
102939 NCL CSR ACCOUNT SIDHI 31.03.2009 65510560.00<br />
102939 NCL CSR ACCOUNT SIDHI 31.03.2009 176685266.00<br />
105897 NEELKANTH ELECTRONICS VARANASI 460703 24.03.2009 268810.00<br />
300000 NEERAJ MEDICAL AGENCY KHUTAR, DIST. SINGRAULI (MP) 460722 25.03.2009 29992.00<br />
102934 NEW INDIA RUBBER HOUSE KOLKATA 21302 02.03.2009 41640.00<br />
100391 NICCO ENGINEERING SERVICES LTD KOLKATA 21307 02.03.2009 100192.60<br />
102941 NIPENDRA SINGH SIDHI 21716 25.03.2009 9260.00<br />
103252 NIRMALA SHUKLA SIDHI 21720 25.03.2009 15383.00<br />
105771 NITIN CONSTRUCTION VINDHYANAGAR 21478 10.03.2009 58239.76<br />
100396 NORTH STREET COOLING TOWERS GHAZIABAD 21318 02.03.2009 24000.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460598 09.03.2009 846.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460594 09.03.2009 4200.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460593 09.03.2009 19975.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460620 12.03.2009 6825.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460621 12.03.2009 298698.67<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460809 31.03.2009 3833.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460801 31.03.2009 19110.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460802 31.03.2009 24999.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460812 31.03.2009 50000.00<br />
102933 NTPC EMPLOYEE CONSUMERS CO-OPERATIVSONEBHADRA 460829 31.03.2009 64917.00<br />
103262 NTPC/VSTPP EXECUTIVE ASSOCIATION, V SIDHI 21342 04.03.2009 9910.00<br />
103262 NTPC/VSTPP EXECUTIVE ASSOCIATION, V SIDHI 21868 31.03.2009 9910.00<br />
105586 NTPC-ALSTOM POWER SERVICEC PVT LTD NEW DELHI 21777 28.03.2009 328295.00<br />
300000 off cycle 23010 dt 03.03.2009 vindhyanafar 21367 05.03.2009 261.00<br />
300000 off cycle 2307 dt 02.03.2009 vindhyanafar 21373 05.03.2009 77703.00<br />
300000 off cycle 23105 0403.2009 vindhyanafar 21383 06.03.2009 53333.00<br />
300000 Off Cycle 23741 dt.16.03.2009 Vindhya nagar 21575 17.03.2009 271236.00<br />
102943 OM MEDICAL STORES JAYANT 21467 09.03.2009 13406.00<br />
102943 OM MEDICAL STORES JAYANT 21468 09.03.2009 16035.00<br />
102943 OM MEDICAL STORES JAYANT 21470 09.03.2009 98564.96<br />
102943 OM MEDICAL STORES JAYANT 21494 12.03.2009 98659.48<br />
102943 OM MEDICAL STORES JAYANT 21840 31.03.2009 42203.70<br />
103366 Oriental Insurance Company Limited SIDHI 21503 12.03.2009 91173.00<br />
103366 Oriental Insurance Company Limited SIDHI 21521 13.03.2009 263728.00<br />
100406 ORIENTAL RUBBER INDUSTRIES LTD PUNE 21496 12.03.2009 1452621.07<br />
100406 ORIENTAL RUBBER INDUSTRIES LTD PUNE 21497 12.03.2009 2641637.43<br />
100406 ORIENTAL RUBBER INDUSTRIES LTD PUNE 21685 24.03.2009 2377100.00<br />
102944 OTIS ELEVATOR CO INDIA LTD LUCKNOW 21308 02.03.2009 150000.00<br />
102947 P K INDUSTRIES HOWRAH 21317 02.03.2009 62177.97<br />
102955 P K TRIPATHI ELECTRICAL ENGG WORKS BHADOHI 460576 09.03.2009 8189.40<br />
102955 P K TRIPATHI ELECTRICAL ENGG WORKS BHADOHI 460575 09.03.2009 118564.00<br />
102955 P K TRIPATHI ELECTRICAL ENGG WORKS BHADOHI 26.03.2009 44832.00<br />
104307 P KTRIPATHI ELECTRICAL ENGINEERING WAIDHAN 460556 06.03.2009 144108.14<br />
100415 PANCHSHEEL FASTENERS NEW DELHI 21751 27.03.2009 84677.34<br />
106313 PANCHWATI COMPANY VARANASI 460705 24.03.2009 56800.00<br />
100417 PARAMOUNT CONDUCTORS LTD NAGPUR 21548 16.03.2009 122802.00<br />
103253 PARAU DEVI SIDHI 21566 17.03.2009 15565.00<br />
106215 PAUL & COMPANY NEW DELHI 21713 25.03.2009 299848.50<br />
104092 PAWAN CONSTRUCTION ALLAHABAD 21662 23.03.2009 666654.18<br />
104092 PAWAN CONSTRUCTION ALLAHABAD 21690 24.03.2009 167038.30<br />
104092 PAWAN CONSTRUCTION ALLAHABAD 21812 30.03.2009 645607.62<br />
103852 PHOOLMATI DEVI SINGRAOLI 21569 17.03.2009 7475.00<br />
103350 POST MASTER HPO SIDHI(MP) SIDHI 21643 21.03.2009 205976.00<br />
101801 POWER SYSTEMS KOLKATA 21829 30.03.2009 30000.00<br />
104104 POWER SYSTEMS KOLKATA 21731 25.03.2009 198000.00<br />
100818 PRABHU NATH SINGH KAHALGAON 21462 09.03.2009 422622.95<br />
100818 PRABHU NATH SINGH KAHALGAON 21663 23.03.2009 295539.00
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