Vendor payments month wise - Ntpc
Vendor payments month wise - Ntpc
Vendor payments month wise - Ntpc
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103025 UTILITY POWERTECH LTD WAIDHAN 18.03.2009 579584.91<br />
103025 UTILITY POWERTECH LTD WAIDHAN 21638 21.03.2009 34000.00<br />
103025 UTILITY POWERTECH LTD WAIDHAN 23.03.2009 782808.97<br />
103025 UTILITY POWERTECH LTD WAIDHAN 460748 26.03.2009 1361484.68<br />
103025 UTILITY POWERTECH LTD WAIDHAN 27.03.2009 565509.04<br />
103025 UTILITY POWERTECH LTD WAIDHAN 30.03.2009 388839.09<br />
103025 UTILITY POWERTECH LTD WAIDHAN 30.03.2009 798085.61<br />
103025 UTILITY POWERTECH LTD WAIDHAN 460834 31.03.2009 30171.46<br />
103025 UTILITY POWERTECH LTD WAIDHAN 460818 31.03.2009 30483.00<br />
103025 UTILITY POWERTECH LTD WAIDHAN 31.03.2009 767502.78<br />
103029 V K TRADERS BHOPAL 21624 20.03.2009 44880.00<br />
106497 V.P.SINHA JAUNPUR 460502 03.03.2009 2890.00<br />
106497 V.P.SINHA JAUNPUR 460672 21.03.2009 1056.00<br />
103028 VAAS INDUSTRIES PVT LTD NEW DELHI 21708 25.03.2009 115961.46<br />
103297 VAJRA SECURITIES & DETECTIVES BHOPAL 21341 04.03.2009 280689.15<br />
103297 VAJRA SECURITIES & DETECTIVES BHOPAL 21345 04.03.2009 345881.20<br />
106975 VARANASI CARPET DISTRIBUTORS VARANASI 21750 27.03.2009 221795.00<br />
103028 VAS ENTERPRISES SINGRAOLI COLLERY 21636 21.03.2009 5000.00<br />
300000 VEENA TIWARI VINDHYANAGAR 21872 31.03.2009 1800.00<br />
103031 VIJAY CONSTRUCTION A T P S (MIRZAPUR) 460569 09.03.2009 954951.60<br />
105886 VIJAY CONSTRUCTION Saktinagar 460817 31.03.2009 1410461.95<br />
103032 VIJAY CONSTRUCTION COMPANY WAIDHAN 460501 03.03.2009 84517.98<br />
103032 VIJAY CONSTRUCTION COMPANY WAIDHAN 460601 10.03.2009 577908.05<br />
103031 VIJAY KUMAR SINGH SIDHI 21336 03.03.2009 7000.00<br />
105765 VIJAY RATAN AGRAWAL ALLAHABAD 21694 25.03.2009 7315.00<br />
106624 VIJAYA RAI GHAZIPUR (UP) 460504 03.03.2009 3990.00<br />
106624 VIJAYA RAI GHAZIPUR (UP) 460542 05.03.2009 19030.00<br />
103027 VIMAL ENTERPRISES BILASPUR 21839 31.03.2009 2141.30<br />
103031 VIMAL ENTERPRISES JABALPUR 460622 12.03.2009 54226.38<br />
103031 VIMAL ENTERPRISES JABALPUR 21852 31.03.2009 14040.00<br />
103263 VINDHYA BAL BHAWAN SIDHI 21361 04.03.2009 14900.00<br />
103263 VINDHYA BAL BHAWAN SIDHI 21855 31.03.2009 14800.00<br />
103263 VINDHYA CLUB SIDHI 21364 04.03.2009 42975.00<br />
103263 VINDHYA CLUB SIDHI 21365 04.03.2009 106101.00<br />
103263 VINDHYA CLUB SIDHI 21857 31.03.2009 121151.00<br />
104115 VINDHYA CONSTRUCTION WAIDHAN 21482 12.03.2009 78732.00<br />
104115 VINDHYA CONSTRUCTION WAIDHAN 21490 12.03.2009 420089.00<br />
300000 VINOD PRASAD VINDHYANAGAR,DIST : SIDHI,M.P 21541 14.03.2009 1300.00<br />
104977 VISHAL SOUND AND LIGHT CENTRE WAIDHAN 21874 31.03.2009 1173.00<br />
104977 VISHAL SOUND AND LIGHT CENTRE WAIDHAN 21875 31.03.2009 3255.00<br />
103374 Vivek Ratan ALLAHABAD 21695 25.03.2009 3237.00<br />
100814 VOGUE CONST. & CONSULTANCY SERVICES NEW DELHI 21397 06.03.2009 34204.00<br />
103206 VOLTAS LTD INDORE 21612 20.03.2009 1895726.00<br />
103206 VOLTAS LTD INDORE 21759 27.03.2009 433600.00<br />
103206 VOLTAS LTD INDORE 21758 27.03.2009 1082827.40<br />
103206 VOLTAS LTD INDORE 21771 28.03.2009 74799.00<br />
103206 VOLTAS LTD INDORE 460821 31.03.2009 1595832.00<br />
103998 VSP BOOKS INTERNATIONAL NEW DELHI 21605 20.03.2009 184846.00<br />
103034 WAIDHAN ENGINEERING & INDUSTRIES WAIDHAN 460653 18.03.2009 710181.86<br />
100552 WEIR ENGINEERING SERVICES (INDIA) BANGALORE 21665 23.03.2009 4861820.00<br />
101181 Westinghous Saxby Farmer LTD KOLKATTA 21456 09.03.2009 102968.32<br />
103036 YOGI CHEMICALS SATNA 21469 09.03.2009 10651.00<br />
300000 your self for emp. payment off cycl vindhyanagar 21453 09.03.2009 32792.00<br />
300000 your self for emp. payment off cycl vindhyanagar 21452 09.03.2009 187176.00<br />
300000 your self for emp.payment vindhyanafar 21492 12.03.2009 674.00<br />
300000 your self for emp.payment vindhyanafar 21491 12.03.2009 126222.00<br />
300000 your self for emp.payment vindhyanafar 21526 13.03.2009 59075.00<br />
300000 your self for emp.payment vindhyanafar 21527 13.03.2009 81608.00
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