Vendor payments month wise - Ntpc

More documents

Recommendations

Info

102894 JAYPEE REWA PLANT REWA 21801 30.03.2009 675000.00 101918 JINDAL PIPES LTD NEW DELHI 460618 12.03.2009 94080.00 300000 JITENDRA PRASAD PANDEY VINDHYANAGAR 21415 07.03.2009 1855.00 103443 JIVARANIYA SIDHI 460520 05.03.2009 5982.00 100286 K B RUBBER INDUSTRIES KOLKATA 21358 04.03.2009 628.73 300000 K K SRIVASTAVA VINDHYANAGAR 21380 06.03.2009 3575.00 103247 K P BROTHERS VINDHYANAGAR 21303 02.03.2009 175077.90 103614 K S ENGG. Sonebhadra 460728 25.03.2009 123000.00 102909 K S ENGINEERING SAKTINAGAR 21554 16.03.2009 146052.80 103444 KALAWATI SIDHI 460531 05.03.2009 3981.00 102902 KALSI TRADERS Renukot 21542 16.03.2009 8839.40 102909 KAMAL BUILDERS SAKTINAGAR 21581 18.03.2009 1450178.88 102909 KAMAL BUILDERS SAKTINAGAR 21753 27.03.2009 132000.00 102909 KAMLESH KUMAR TIWARI WAIDHAN 21565 17.03.2009 20446.00 102458 KANORIA CHEMICALS & INDUSTRIES LTD RENUKOOT 460579 09.03.2009 141875.00 102458 KANORIA CHEMICALS & INDUSTRIES LTD RENUKOOT 460631 14.03.2009 269166.00 102458 KANORIA CHEMICALS & INDUSTRIES LTD RENUKOOT 460726 25.03.2009 106293.00 102458 KANORIA CHEMICALS & INDUSTRIES LTD RENUKOOT 460738 25.03.2009 401446.48 102901 KASLIWAL BROTHERS RAIPUR 21528 13.03.2009 3432.62 106893 KAVITA ENTERPRISES VARANASI 21366 05.03.2009 129033.00 100300 KHANDELA ELECTRONIKA INDORE 21672 23.03.2009 20542.50 100681 KIDDE INDIA LTD NAVI MUMBAI 21328 03.03.2009 34870.00 103443 KIRAN COX SIDHI 460517 05.03.2009 7227.00 103617 KND RUBBER MOULDING & KOLKATA 27.03.2009 94829.35 100305 KND RUBBER MOULDING & FABRICATING KOLKATA 21477 10.03.2009 9796.80 103617 KONE ELEVATOR INDIA PVT NAGPUR 21802 30.03.2009 843480.00 106683 KRIPTON FOUNTAINS JABALPUR 21810 30.03.2009 1254715.00 103851 KRISHNA ENGINEERING WORKS SINGRAULI 21763 27.03.2009 134907.00 300000 KRISHNA TENT HOUSE & ELECTRICALS KACHHNI 460717 25.03.2009 7670.00 103444 KRISHNADEVI SIDHI 460525 05.03.2009 5615.00 103445 KU. SUCHITRA KUMARI SIDHI 460533 05.03.2009 1664.00 102910 KUMAR CONSTRUCTION GHAZIPUR 460771 28.03.2009 271688.28 103421 KURLON LTD VARANASI 460828 31.03.2009 433251.00 105601 KUSHWAHA ENTERPRISES WAIDHAN 21337 03.03.2009 7000.00 100316 LAL BABA INDUSTRIAL CORPORATION KOLKATA 460617 12.03.2009 229512.00 100318 LARSEN & TOUBRO LTD CHENNAI 460629 14.03.2009 2439643.75 100318 LARSEN & TOUBRO LTD CHENNAI 460647 17.03.2009 1401792.00 102914 Larsen & Toubro Ltd NAGPUR 460694 23.03.2009 682100.00 103619 LARSON POWER ENGINEERING SONBHADRA 21433 09.03.2009 227288.90 103619 LARSON POWER ENGINEERING SONBHADRA 21518 12.03.2009 79430.26 103286 Law Publishing House Allahabad 21701 25.03.2009 3600.00 103261 LIFE INSURANCE CORPORATION OF INDIA SIDHI 21378 06.03.2009 1674565.70 103261 LIFE INSURANCE CORPORATION OF INDIA SIDHI 21849 31.03.2009 1698632.60 102915 LOTUS ENTERPRISES SAKTINAGAR 460578 09.03.2009 15921.00 102915 LOTUS ENTERPRISES SAKTINAGAR 460645 16.03.2009 160724.16 102931 M K AGARWAL & CO SAKTINAGAR 460563 07.03.2009 116364.84 103249 M.D.BOOK STALL AND STATIONERY VINDHYANAGAR 460721 25.03.2009 979.00 102925 MA MANASHA ENGINEERING CONCERN HOWRAH 21511 12.03.2009 19000.00 100333 MACAWBER BEEKAY PVT LTD NEW DELHI 460685 21.03.2009 241986.64 103625 MACAWBER BEEKAY PVT LTD NEWDELHI 21682 24.03.2009 10909.94 103625 MACAWBER BEEKAY PVT LTD NEWDELHI 21681 24.03.2009 11156.54 300000 MAHENDRA SINGH BAGHEL, SIDHI 460718 25.03.2009 1200.00 102930 MAITHILY SHARAN CONSTRUCTION BIJPURE 21534 13.03.2009 43470.00 102930 MAITHILY SHARAN CONSTRUCTION BIJPURE 21577 18.03.2009 96836.63 102930 MAITHILY SHARAN CONSTRUCTION BIJPURE 21587 18.03.2009 296882.10 102930 MAITHILY SHARAN CONSTRUCTION BIJPURE 21761 27.03.2009 418874.61 102930 MAITHILY SHARAN CONSTRUCTION BIJPURE 21808 30.03.2009 101641.30 103443 MALA DUTTA CHAUDHARY SIDHI 460519 05.03.2009 9815.00
103444 MAN KUWAR SIDHI 460529 05.03.2009 5112.00 103559 MAN KUWAR SIDHI 460539 05.03.2009 6856.00 106037 MANAGEMENT DEVELOPMENT CENTRE KOLKATA 21834 30.03.2009 21204.00 300000 Manager, MP Tourism Umaria 460697 24.03.2009 75030.00 300000 MANAGER, MP TOURISM WHITE TIGER UMARIA 460724 25.03.2009 75030.00 103262 MANDIR SAMITI, VINDHYANAGAR SIDHI 21371 05.03.2009 8263.00 103262 MANDIR SAMITI, VINDHYANAGAR SIDHI 21862 31.03.2009 8528.00 106667 MANJIT KAUR VINDHYA NAGAR 21816 30.03.2009 53283.00 102931 MANOJ KR. MUKHERJEE & CO HOOGLY 21804 30.03.2009 27292.27 102469 MANOJAVAM OFFSETS ALLAHABAD 21384 06.03.2009 5396.00 102469 MANOJAVAM OFFSETS ALLAHABAD 21676 24.03.2009 53393.00 102928 MARUDHARA ENGINEERS WAIDHAN 21679 24.03.2009 13346.00 100873 Maruti Suzuki India Limited NEW DELHI 21461 09.03.2009 2123.00 103443 MARY GRACE KINDO SIDHI 460518 05.03.2009 10950.00 100353 MECHWELL INDUSTRIES LTD MUMBAI 460513 04.03.2009 355338.00 300000 meenakshi sundaram v Vindhyanagar 21508 12.03.2009 2000.00 102916 METAL & ENGINEERING ENTERPRISES KOLKATA 21515 12.03.2009 127260.00 102916 METAL & ENGINEERING ENTERPRISES KOLKATA 21774 28.03.2009 3138.86 102916 METAL & ENGINEERING ENTERPRISES KOLKATA 21773 28.03.2009 59749.08 100685 METAL POWER(I) PVT LTD MUMBAI 21576 18.03.2009 172260.00 105470 MIM PLASTICS NEW DELHI 21388 06.03.2009 14200.00 101114 MM AQUA TECHNOLOGIES LTD GURGAON 21574 17.03.2009 50232.00 102916 MODERN ENGINEERING WORKS KORBA 21439 09.03.2009 578031.93 102916 MODERN ENGINEERING WORKS KORBA 21789 28.03.2009 2783.40 102925 MODERN WARES VARANASI 21806 30.03.2009 746996.00 102931 MOTOR CARE VARANASI 21348 04.03.2009 6102.07 100686 MSTC LTD NEW DELHI 460678 21.03.2009 2302.00 104061 MUNNI DEVI MISHRA VINDHYANAGAR 21712 25.03.2009 28193.00 104061 MUNNI DEVI MISHRA VINDHYANAGAR 21733 26.03.2009 9174.00 103852 NAGAR PALIKA NIGAM SINGRAOLI 21422 09.03.2009 9322945.00 300000 NAKUL TIWARI VINDHYANAGAR 21325 03.03.2009 3575.00 102940 NANKI DEVI SIDHI 21567 17.03.2009 7396.00 105902 NATIONAL INSURANCE CO LTD Waidhan 21765 27.03.2009 18660.00 105902 NATIONAL INSURANCE CO LTD Waidhan 21764 27.03.2009 100000.00 100687 NATIONAL SAFETY COUNCIL NAVI MUMBAI 21787 28.03.2009 97537.00 104010 NAVJYOTI TEXTILES VARANASI 460704 24.03.2009 124300.00 104010 NAVJYOTI TEXTILES VARANASI 460710 24.03.2009 169650.00 104010 NAVJYOTI TEXTILES VARANASI 21793 28.03.2009 248346.00 102939 NCL CSR ACCOUNT SIDHI 02.03.2009 218072369.00 102939 NCL CSR ACCOUNT SIDHI 03.03.2009 74138448.00 102939 NCL CSR ACCOUNT SIDHI 04.03.2009 79318632.00 102939 NCL CSR ACCOUNT SIDHI 05.03.2009 73981656.00 102939 NCL CSR ACCOUNT SIDHI 06.03.2009 58699731.00 102939 NCL CSR ACCOUNT SIDHI 09.03.2009 161059491.00 102939 NCL CSR ACCOUNT SIDHI 12.03.2009 218267493.00 102939 NCL CSR ACCOUNT SIDHI 13.03.2009 70461032.00 102939 NCL CSR ACCOUNT SIDHI 16.03.2009 143299028.00 102939 NCL CSR ACCOUNT SIDHI 17.03.2009 67416499.00 102939 NCL CSR ACCOUNT SIDHI 18.03.2009 75462028.00 102939 NCL CSR ACCOUNT SIDHI 19.03.2009 63147394.00 102939 NCL CSR ACCOUNT SIDHI 20.03.2009 49365601.00 102939 NCL CSR ACCOUNT SIDHI 460683 21.03.2009 17173522.00 102939 NCL CSR ACCOUNT SIDHI 23.03.2009 210579683.00 102939 NCL CSR ACCOUNT SIDHI 24.03.2009 65568286.00 102939 NCL CSR ACCOUNT SIDHI 25.03.2009 69752091.00 102939 NCL CSR ACCOUNT SIDHI 26.03.2009 74470662.00 102939 NCL CSR ACCOUNT SIDHI 27.03.2009 75578376.00 102939 NCL CSR ACCOUNT SIDHI 30.03.2009 4491421.00
Page 1 and 2: VENDOR PAYMENT FOR THE MONTH OF MAR
Page 3 and 4: 100082 BHARAT HEAVY ELECTRICALS LTD
Page 5 and 6: 102852 DHANJEEV KUMAR SINGH WAIDHAN
Page 7: 100246 INDIAN COFFEE WORKERS'CO-OPE
Page 11 and 12: 100818 PRABHU NATH SINGH KAHALGAON
Page 13 and 14: 300000 SECT. M.P. BUILDING & OTHER
Page 15 and 16: 100700 TOTAL SOLUTIONS NEW DELHI 23
Page 17: 300000 your self for emp.payment vi

Vendor payments month wise - Ntpc

Create successful ePaper yourself

Delete template?

Save as template?