NTPC Ltd. Corporate Vendor Payments From 01.05.2013 To 31.05 ...

Monika BhallaMosumi BanerjiMouda Employees Welfare AssociationMrs. Nirmal Gogia Sb A/C 1501000100298029Ms. Sudha RaoMukesh KumarMukti Pande and Manoj Kumar PandeMunish MishraN A MadhavanN C TOOLS & EQUIPMENTN C TOOLS & EQUIPMENTN K SACHDEVAN K SHARMAN SREENIVASA RAJU& T ASHA JYOTHIN T P C EMPLOYEES WELFAREASSOCIATIONN T P C HIGH SCHOOLN T P C SPORTS COUNCILN. LodhN.C.Gupta.N.H.P.C.N.K.JainN.L.Prajapati and Anand SavitaN.N. DewanN.N.MurthyN.P.S.RawatN.PARAMESWARAN&LAKSHMYPARAMESWARANN.S.P. SinghN.S.ThakurNAGAR RAJBHASHA KARYANVAYAN SAMITIUPKRAM),DELHINAGAR STUDIO & COLOUR LABNAGAR STUDIO & COLOUR LABNAINA HOTCHANDANINAMITANAMITA AGGARWALNARENDER KUMAR SHARMANARENDER MOHAN KUMARNARENDRA SINGH SIROLANARESH KUMAR SHARMANARESH KUMAR SACHDEVANARI RAM KOLINew DelhiNEW-DELHIMoudaDELHIDELHINoidaBaranasiNoidaNEW DELHIGHAZIABADGHAZIABADDELHINOIDANOIDAFARAKKAFARAKKAFARAKKANoidaNoidaFARIDABADFARIDABADNoidaNew DelhiDelhiNoidaNEW DELHINoidaNoidaNEW DELHINOIDANOIDADELHINOIDADELHINEW DELHINEW DELHIDEHRADUNDELHIDELHIDELHI1080567 08.05.2013 2013027983 22,950.00 3413019073 CIB1018460 08.05.2013 2013026835 13,651.00 3413019522 CIB1066653 06.05.2013 2013023930 212,000.00 1813006567 1066653 CIB1015650 08.05.2013 2013026154 26,730.00 3413017094 CIB1015759 10.05.2013 2013030341 75,330.00 3413022338 CIB1085792 08.05.2013 2013028018 58,050.00 3413019124 CIB1021061 08.05.2013 2013027506 20,700.00 3413018860 CIB1082591 08.05.2013 2013027777 13,842.00 3413019095 CIB1015720 08.05.2013 2013026173 22,077.00 3413017117 CIB1092228 20.05.2013 2013036422 5,000.00 1813009602 70007150 CIB1092228 03.05.2013 2013023201 4,900.00 1813005640 70006418 CIB1084590 10.05.2013 2013030350 110,736.00 3413022348 CIB1100221 08.05.2013 2013028138 27,684.00 3413019319 CIB1100018 08.05.2013 2013028131 25,110.00 3413019308 CIB1055808 06.05.2013 2013023916 394,560.00 1813006567 1055808 CIB1055807 06.05.2013 2013023915 48,550.00 1813006567 1055807 CIB1055809 06.05.2013 2013023917 19,820.00 1813006567 1055809 CIB1015475 08.05.2013 2013027436 75,330.00 3413018749 CIB1015480 08.05.2013 2013027666 27,684.00 3413018751 CIB1020027 14.05.2013 3513006679 55399 17,737.00 3113001936 REFUND OF Cheque1015924 08.05.2013 2013026214 13,842.00 3413017170 CIB1015617 08.05.2013 2013026144 26,730.00 3413017084 CIB1077114 08.05.2013 2013026273 20,457.00 3413017255 CIB1015545 08.05.2013 2013027442 28,638.00 3413018758 CIB1015591 08.05.2013 2013027451 25,110.00 3413018773 CIB1094267 08.05.2013 2013028063 24,300.00 3413019204 CIB1034551 08.05.2013 2013027701 27,684.00 3413018884 CIB1069765 08.05.2013 2013027731 27,684.00 3413018968 CIB1102001 14.05.2013 2013032104 20,000.00 3413010012 8200088450 CIB1011913 17.05.2013 2013035439 20,993.00 3413021682 8200089570 CIB1011913 14.05.2013 2013032099 25,196.00 1313013679 CIB1102707 08.05.2013 2013028167 28,800.00 3413019384 CIB1013397 28.05.2013 2013041594 13,702.00 1313041588 ERS 0413 CIB1077539 08.05.2013 2013026426 26,730.00 3413017257 CIB1103614 30.05.2013 2013042954 9,425.00 3113003480 37820 CIB1087603 08.05.2013 2013028026 21,600.00 3413019146 CIB1092891 08.05.2013 2013028051 18,450.00 3413019187 CIB1111396 31.05.2013 2013043771 2,515.00 3113003661 37874 CIB1084841 08.05.2013 2013026303 20,457.00 3413017302 CIB1099074 09.05.2013 2013028984 7,913.00 3113001999 37004 CIB