WESTERN COALFIELDS LIMITED BALLARPUR AREA Date Wise ...

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WESTERN COALFIELDS LIMITEDBALLARPUR AREADate Wise Payment DetailsPayment Da*******------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount------------------------------------------------------------------------------------------------------------------------------------------45480498515320449131491304315043151431524547850234555545585555678365016636501663650236365023636502363650243365024336502433650901365090136509023650902416008R.S.T. CANCER HOSPITAL NAGPURR.S.T. CANCER HOSPITAL NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURCRESENT NURSING HOME NAGPURCRESENT NURSING HOME NAGPURCRESENT NURSING HOME NAGPURLATAMANGESHKAR HOSPITALLATAMANGESHKAR HOSPITALWCL SUB AREA NO IV A/CWCL DHOPTALA SUB AREA A/CSTEEL AUTHORITY OF INDIA LTD.9312006007********2107210621052104210321022101210020992098********************************************************************************423157********423156********01-APR-1219-AUG-1218-NOV-1229-JUL-1229-JUL-1231-JAN-1231-JAN-1231-JAN-1201-APR-1228-AUG-1220-JAN-1328-JAN-1322-JAN-136500370812644424521215221046613316160961184627106100150002970000769166.9165035000197915541893884130813452570769166.9158502081244652296719629958212008147511184624536100150002970000055751529184J.K DEY AND SONS62********24-JAN-1314988.614988.60------------------------------------------------------------------------------------------------------------------------------------------Payment Da *******------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount------------------------------------------------------------------------------------------------------------------------------------------55686516164SHREE COMPUTER FORMS PVT LTD.GE045********2097********22-JAN-1328633.5.5286335579055789557885578755786557855578455777557825578355778557805581154752365016636502363650207365020736502073650236365023636502363650236365023636502363650236616080516052R.S.T. CANCER HOSPITAL NAGPURARNEJA INSTITUTE OF CARDIOLOGY(P) LIMITED. NAGPURYASHODA HOSPITAL HYDRABADYASHODA HOSPITAL HYDRABADYASHODA HOSPITAL HYDRABADORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURORANGE CITY HOSPITAL & RESEARCHINSTITUTE NAGPURUNIVERSAL INDUSTR. EQUIP. &TECHN. SERV. PVT. LTD. NGP.CUMMINS INDIA LIMITED314263****************209620952094209320922091209020892088208720862085************************************************************************************************401631********401631********24-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1324-JAN-1325-JAN-1303-JAN-131045611200011911115203140215125354963817213248208833604212840461523190834263112003893902891229242832521269151929639021019310080011522111303111313896330683492011979193643307911938461523190834
WESTERN COALFIELDS LIMITEDBALLARPUR AREADate Wise Payment DetailsPayment Da*******------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount------------------------------------------------------------------------------------------------------------------------------------------558155579255773365090236501513650119WCL DHOPTALA SUB AREA A/CMRITUNJAY RAIDEEKAY ASSOCIATES2ND & FINAL BIL1ST ON ACCOUNT****************423153********2084 ********2083 ********25-JAN-1325-JAN-1325-JAN-13258000529573356816.739337832894.73------------------------------------------------------------------------------------------------------------------------------------------Payment Da *******------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount------------------------------------------------------------------------------------------------------------------------------------------258000436195323922556735561555617556743650903365090436509043650903GOURI SUB AREA OFFECER’S CLUBDHOPTALA O/C MINE KAMGARSAHAKARI PATH SANTHASASTI O/C COAL MINES KAMGARSAHAKARI PATH SANTHA MARYADITSASTI OPEN CAST MINE HEALTH CLUB002451********002450********002449********002454********22-JAN-1322-JAN-1322-JAN-1325-JAN-136001032005870031060010320058700310556705567136509023650903AREA OFFICE OFFICER’S CLUBDHOPTALA SUB AREA OFFICER’S CLUB002453********002452********25-JAN-1322-JAN-131400020014000200556205562555618556225562955628556235561655614556275567255315548565569155624556595562136509053650904365090436509043650904365092236509193650904365090436509153650903365024736501973650214365022636600013660001POUNI O/C MINES CO-OP CREDITSOCIETY LTDBALLARPUR COAL MINE KAMGARSAHAKARI PATH SANTHA MARYADITSASTI COLLIERY KOYLA KHADANKARMCHARI PATH SANTHAGOURI O/C MINE KARMACHARISAHAKARI PATH SANTHA MARYADITGOURHDFC NAGPURDURGAPUR OPENCAST CO.OP.PATHSANSTHA MARYADITCOAL EMPLOYEES CO, OPERATIVECREDIT SO, LIMITED NAGPURBALLARPUR O/C MINE KAMGARSAHAKARI PATH SANTHA BALLARPURBALLARPUR COLLIERY EMPLOYEES CO-OP SOCIETY LTD. BALLARPURSRI RAM CABLESBALLARPUR SUB AREA OFFICER’SCLUBLABOUR LAW REPOTERTIRUPATI COMBINATION RIGAMOL ENGEINEERING & CASTINGSSHANKHMUGAM COAL CARRIERS (PVT)LTD NEW-DELHI : 110 064HINDUSTAN PETROLEUM CORPORATIONLTDINDIAN OIL CORPORATION LTD1 ST ON A/C BIL ********12 TH RA BILL********002444********002446********002448********002447********433141********423142********423143********423144********423145********423146********423147********------------------------------------------------------------------------------------------------------------------------------------------Payment Da *******20822081208020792078****************************************22-JAN-1322-JAN-1322-JAN-1322-JAN-1322-JAN-1322-JAN-1322-JAN-1322-JAN-1325-JAN-1325-JAN-1322-JAN-1320-JAN-1305-JAN-1324-JAN-1321-JAN-1324-JAN-1321-JAN-1367003150199008330036347000457043230691610.5750750295091220.7329598774314.011234390.6900000015576.7315486.011234390.667003150199008330036347000457043230691610.57507502950756442959875882809000000
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