WESTERN COALFIELDS LIMITED BALLARPUR AREA Date Wise ...

WESTERN COALFIELDS LIMITEDBALLARPUR AREADate Wise Payment DetailsPayment Da*******------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount------------------------------------------------------------------------------------------------------------------------------------------56110516033LARSEN & TUBRO LTD67011670********03-FEB-1350615061056109516033LARSEN & TUBRO LTD67011500********03-FEB-1313669136690561405614256143562506160806160806160803650925UNIVERSAL INDUSTR. EQUIP. &TECHN. SERV. PVT. LTD. NGP.UNIVERSAL INDUSTR. EQUIP. &TECHN. SERV. PVT. LTD. NGP.UNIVERSAL INDUSTR. EQUIP. &TECHN. SERV. PVT. LTD. NGP.ASST. REGISTRAR, CESTAT, MUMBAI.SB12Y/1624SB12Y-1645SB12Y-1649************************674786********04-FEB-1304-FEB-1304-FEB-1308-FEB-13109292.63418757.6442766525109292.63418757.6442766000525562483650925ASST. REGISTRAR, CESTAT, MUMBAI.674785********08-FEB-1310040100405627356274562425622856212561483650902365090236509020236502123650226------------------------------------------------------------------------------------------------------------------------------------------Payment Da *******541665471353498560625610556183561165621455937365014536502403650917365022536509193650242365011936509023650248WCL SASTI SUB AREA A/CWCL GOURI SUB AREA A/CWCL NAGPUR HQUCO BANK BALLARPURMAHARASHTRA STATE ELECTRICITYDISTRIBUTION CO.LTD.CHANDRAPURCHANDRAPURSHANKHMUGAM COAL CARRIERS (PVT)LTD NEW-DELHI : 110 064MAHARASHTRA ENG. CORPORETIONSUN ENTERPRISES , SHRIRAMPURM.P.MOTOR GEAR REPAIRING WORKSVARAHI ASSOCIATCSM/s Gupta Construction Co.,M/s.Baba Gangnath Logisties(Pvt.) Ltd. NEW DELHI : 110 067DEEKAY ASSOCIATESWCL SUB AREA NO IV A/CLABOUR LAW JOURNAL4 TH RA BILL2ND & FINAL BIL ********4 TH A/C BILL5 TH A/C BILL6 TH A/C BILL7 TH A/C BILL4 TH RA BILL************************************************3 RD & FINAL BI ********------------------------------------------------------------------------------------------------------------------------------------------Payment Da *******1261252194674783********2193 ********2192219121902189218821872186********************************************************************************2185 ********674781********674780********08-FEB-1308-FEB-1308-FEB-1308-FEB-1307-FEB-1307-FEB-1330-DEC-1203-JAN-1330-DEC-1204-FEB-1304-FEB-1307-FEB-1304-FEB-1307-FEB-1329-JAN-13159928186109660001000000234336801580188.64159928186109660001000000231924501548584------------------------------------------------------------------------------------------------------------------------------------------1652461862301062493234491500000695142709901232000010175------------------------------------------------------------------------------------------------------------------------------------------1891572135191303623234491500000709329.2174796.66123200001017524123031604.64------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount23911272892411314187.213806.66------------------------------------------------------------------------------------------------------------------------------------------Bill Id Party Party NameBill No& DateCheque/EFT&Date Bill Passing Gross Deductio NetBill nsAmount