NTPC Ltd. Corporate Vendor Payments From 01.05.2013 To 31.05 ...
NTPC Ltd. Corporate Vendor Payments From 01.05.2013 To 31.05 ...
NTPC Ltd. Corporate Vendor Payments From 01.05.2013 To 31.05 ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
TARA SINGH RANATARANGAMTARUN AGARWALTARUN KUMAR CHATTERJEETARUN KUMAR CHATTERJEETATA MCGRAW HILL EDUCATION PVT LTDTATA TELESERVICES LTDTATA TELESERVICES LTDTATA TELESERVICES LTDTATA TELESERVICES LTDTAXATION OFFICER,LADC LAWNGTLAI,MIZORAMTAXINDIAONLINE.COM PVT LTDTECHNOLOGY CO-OP GROUP HOUSINGSOCIETY LTDTECHNOWARE SYSTEMS INDIA (P) LTDTECHNOWARE SYSTEMS INDIA (P) LTDTECHNOWARE SYSTEMS INDIA (P) LTDTECHNOWARE SYSTEMS INDIA (P) LTDTEEKA RAMTEHRI HYDRO DEVELOPMENTCORPORATIONTEJASVITA SACHDEVATELECOMMUNICATORS INDIA PVT LTDTETRA INFORMATION SERVICES PVT LTDTHAKUR DASS GROVERTHE ENERGY & RESOURCES INSTITUTETHE ENERGY & RESOURCES INSTITUTETHE MINING GEOLOGICAL ANDMETALLURGICAL INSTITUTE OF INDIATHE OBEROITHE REGISTRAR IIT DELHITHE REGISTRAR IIT DELHITHE SINGARENI COLLIERIES CO LTDTHE SINGARENI COLLIERIES CO LTDTHE SINGARENI COLLIERIES CO LTDGAUTAMBUDH NAGAR 1087020 <strong>31.05</strong>.2013 2013043766 7,843.00 3113003662 37873 CIBVISAKHAPATAM 1062263 06.05.2013 2013023981 49,500.00 1813006567 1062263 CIBPANIPAT 1104483 08.05.2013 2013028280 7,000.00 1813006365 70011079 CIBNOIDA 1088442 09.05.2013 2013028993 9,472.00 3113001943 36978 CIBNOIDA 1088442 <strong>31.05</strong>.2013 2013043696 7,350.00 3113003659 36978 CIBNOIDA 1105109 28.05.2013 2013041793 735 1813011538 70010405 CIBNEW DELHI 1014305 17.05.2013 3513007111 55416 1,236.00 3413024674 1510967378 ChequeNEW DELHI 1014305 23.05.2013 3513008207 55452 23,321.00 3413028103 906272241 ChequeNEW DELHI 1014305 03.05.2013 3513004708 55333 24,347.00 1313009273 1492355012 ChequeNEW DELHI 1014305 07.05.2013 3513005283 55343 280 3413013194 1501818749 ChequeLAWNGTLAINEW DELHINEW DELHINOIDANOIDANOIDANOIDAGHAZIABADNOIDANOIDANEW DELHINEW DELHIDELHINEW DELHINEW DELHI1097242 07.05.2013 3513005298 55345 1,500.00 1813006517 P TAX CLEA Cheque1014307 <strong>31.05</strong>.2013 2013043952 242,698.00 3413028314 8200090223 CIB1111829 13.05.2013 2013031470 14,700.00 3413006704 8200087956 CIB1014322 09.05.2013 2013028827 6,000.00 1312492546 CIB1014322 15.05.2013 2013033569 18,478.00 1313029216 4800002046 CIB1014322 17.05.2013 2013034693 7,389.00 1313029566 4800004112 CIB1014322 16.05.2013 2013034436 6,563.00 1313030854 4800001656 CIB1096382 22.05.2013 2013037727 37,000.00 3113002743 37491 CIB1020029 14.05.2013 3513006669 55391 11,044.00 3113001936 REFUND OF Cheque1092894 08.05.2013 2013027810 18,837.00 3413019189 CIB1014331 07.05.2013 2013025554 5,000.00 1813005342 70010201 CIB1014334 <strong>01.05.2013</strong> 2013021598 38,764.00 1313004510 4800004766 CIB1101236 08.05.2013 2013026341 22,077.00 3413017351 CIB1004965 09.05.2013 2013029039 39,200.00 3413013871 8200089066 CIB1004965 14.05.2013 2013032125 10,112.00 3413010543 8200088746 CIBKOLKATTA 1010255 08.05.2013 2013026829 100,000.00 3413011940 8200088324 CIBNEW DELHI 1010205 03.05.2013 2013023065 32,910.00 3412270584 8200066642 CIBNEW DELHI 1014370 08.05.2013 2013026831 56,180.00 3113000791 8200085723 CIBNEW DELHI 1014370 14.05.2013 2013031981 98,000.00 1313013156 8200084921 CIBGodavariKhani 1004993 08.05.2013 2013025489 6,146,357.00 3113001898 CIBGodavariKhani 1004993 08.05.2013 2013025468 48,132,570.00 3413017944 8000001740 CIBGodavariKhani 1004993 06.05.2013 2013023622 82,157,060.00 3113001701 8000001740 CIB
Change language