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

RENI BHATNAGARRENU AGARWALRENU GUPTARENU JERATH & DEEKSHA JERATHRENU MATTOORENU SEHGALREPROGRAPHICS INDIAREPROGRAPHICS INDIARESIDENTS WELFARE ASSOCIATIONSECTOR-33 (REGD)RGCCPP, EMPLOYEES UNIONRICOH INDIA LTDRISHABH & CORISHI PAL SINGHRITA KUMARRITU DEENRITU SINGHRL CHOUDHARYROBIN MAZUMDARRODA NAVRANG LAB.ROHIT PRAKASHROHIT SINGH & NEHA SINGHROLI PANDEROSE CAB COROSE CAB COROYAL ENGINEERING SYSTEMSRR ASSOCIATESRUCHI RATHIRUDRA PRASAD NAGRUMJHUM SAHARUPESH KUMARRURAL ELECTRIFICATION CORP LTDRUTU BATRA ICICI S/B A/C 003101509837Raadhika Goteti & Srinivas Murthy GotetiRahul SrivastavaRahul Srivastava & Reena SrivastavaRaj BhojwaniRaj KumarRaj Sharma & Sangeeta SharmaRajan VarshneyRajeev KhannaRajeev MaheshwariNEW DELHINEW DELHINOIDANEW DELHINOIDANOIDANEW DELHINEW DELHINOIDAALLEPPEYNEW DELHIKANPURGREATERNOIDANEW DELHINOIDANOIDAGHAZIABADNOIDANEW DELHINOIDANEW DELHINOIDANEW DELHINEW DELHINew DelhiNEW DELHIGHAZIABADNOIDAGHAZIABADNOIDANEW DELHINAGPURGujratGhaziabadGhaziabadDelhiNoidaNoidaDelhiNoidaGreater Noida1091918 08.05.2013 2013027807 11,000.00 3413019181 CIB1055535 08.05.2013 2013026363 26,730.00 3413017205 CIB1102559 08.05.2013 2013028165 18,837.00 3413019379 CIB1091916 08.05.2013 2013028046 19,800.00 3413019179 CIB1090744 17.05.2013 2013034694 20,225.00 3413023988 8200085903 CIB1103471 08.05.2013 2013027887 13,842.00 3413019400 CIB1008785 02.05.2013 2013022237 138,905.00 1313007153 4800004156 CIB1008785 22.05.2013 2013038385 37,000.00 1313035816 CIB1100459 09.05.2013 2013029043 99,000.00 1313011944 8200075501 CIB1033472 06.05.2013 2013024036 195 1813006567 1033472 CIB1006920 14.05.2013 2013031980 32,080.00 1313013063 4800004835 CIB1013930 08.05.2013 2013027128 83,427.00 3412261759 CIB1097352 08.05.2013 2013028082 22,077.00 3413019229 CIB1109108 08.05.2013 2013028221 22,500.00 3413019490 CIB1100074 08.05.2013 2013028133 13,050.00 3413019312 CIB1109870 08.05.2013 2013028223 13,050.00 3413019495 CIB1097669 08.05.2013 2013027823 13,050.00 3413019241 CIB1104974 10.05.2013 2013030042 1,668.00 3113002211 37069 CIB1013945 17.05.2013 2013035442 3,816.00 3413021699 8200089563 CIB1098621 08.05.2013 2013027828 23,490.00 3413019269 CIB1111394 08.05.2013 2013028235 25,110.00 3413019511 CIB1103912 08.05.2013 2013028189 14,850.00 3413019420 CIB1009970 07.05.2013 2013025375 31,287.00 1813005603 ROSE EOC CIB1009970 02.05.2013 2013022011 1,660.00 1313008348 ROSE R 00 CIB1070783 31.05.2013 2013043891 199,992.00 3413029897 4800004941 CIB1010029 09.05.2013 2013028866 3,540.00 1813007206 70010920 CIB1086709 08.05.2013 2013027787 13,950.00 3413019134 CIB1103389 23.05.2013 2013038464 1,852.00 1313035759 ENO.41818 CIB1108703 14.05.2013 2013032360 14,782.00 3413019481 CIB1104739 08.05.2013 2013027905 22,077.00 3413019436 CIB1013966 14.05.2013 3513006665 55389 9,370.00 3113001936 REFUND OF Cheque1014176 08.05.2013 2013026819 13,527.00 1313011311 ERS 0413 CIB1078709 08.05.2013 2013027972 23,400.00 3413019055 CIB1014953 08.05.2013 2013026138 20,700.00 3413017073 CIB1056303 08.05.2013 2013027544 27,684.00 3413018918 CIB1083813 08.05.2013 2013026299 14,850.00 3413017296 CIB1014798 08.05.2013 2013027297 22,077.00 3413018539 CIB1015479 08.05.2013 2013027437 25,110.00 3413018750 CIB1074688 08.05.2013 2013027939 14,850.00 3413019000 CIB1015139 08.05.2013 2013027369 27,684.00 3413018634 CIB1038572 08.05.2013 2013027530 27,684.00 3413018892 CIB