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

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

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TRAVELEX INDIA SERVICESTRAVELEX INDIA SERVICESTRIMBLE MOBILITY SOLUTIONS INDIA PVTLTDTRIMBLE MOBILITY SOLUTIONS INDIA PVTLTDTUKIA SINGHTULI EDUCATION SOCIETYTULTUL SARKARTUNTUN SINGHTUSHAR KUMARTantra Narayan ThakurTapovan Vishnugarh Employee WelfarAssociationTara Datt KhulbeTarkeshwar NathTarkeshwar NathTarkeshwar NathTarun Sachdeva & Uma Rani SachdevaTaurus NurseryTechnomech Books InternationalTechnomech Books InternationalTechnomech Books InternationalTechnomech Books InternationalTechnomech Books InternationalThe Secretary, The Institute of CharteredAccountants of IndiaTilak Raj SohalU.K ARORAU.K.MukhopadhyayU.P.GuptaUDAY INDIAUDITA LADIES CLUBUMA NANDUMA MITTALUMA SHANKER APLASHUMESH CHANDRA SHARMAUNICEL TECHNOLOGIES PVT LTDNoidaNoidaPUNE1038754 14.05.2013 2013032467 256,908.00 1313010105 4800004313 CIB1038754 03.05.2013 2013023090 26,236.00 1313008396 4800004313 CIB1104709 13.05.2013 2013031675 101,337.00 1313012546 4800003353 CIBPUNE 1104709 21.05.2013 2013037222 20,741.00 1313029461 4800002752 CIBSAHIBABADGAZIABAD UP 1016018 03.05.2013 3513004713 55337 24,702.00 3113001496 50065 ChequeGHAZIABAD 1111827 03.05.2013 2013023011 11,760.00 3413009503 8200088435 CIBND1096881 08.05.2013 2013028075 26,730.00 3413019218 CIBNEW DELHI 1101666 30.05.2013 2013043192 2,205.00 3113003431 37738 CIBNOIDA 1101879 08.05.2013 2013027867 26,730.00 3413019354 CIBNew Delhi 1074303 08.05.2013 2013027936 22,050.00 3413018996 CIBJoshimathNew DelhiNOIDANOIDANOIDADelhiDELHINew DelhiNew DelhiNew DelhiNew DelhiNew DelhiNew DelhiNew DelhiGREATERNOIDAGHAZIABADNew DelhiNEW DELHIFARAKKAVAIBHAVKHANDDELHINEW DELHISURATBANGALORE1065507 06.05.2013 2013024075 26,200.00 1813006567 1065507 CIB1051509 28.05.2013 3513008762 55479 5,968.00 3113002961 3209 Cheque1062971 30.05.2013 2013043054 24,876.00 3413017391 8200083529 CIB1062971 16.05.2013 2013034258 10,000.00 3113002381 8200089923 CIB1062971 15.05.2013 2013033413 57,140.00 1313012006 8200087234 CIB1077642 08.05.2013 2013027968 23,490.00 3413019048 CIB1075213 07.05.2013 2013025556 7,250.00 1813005690 70010458 CIB1069594 03.05.2013 2013023091 3,108.00 3413009967 8200088448 CIB1069594 07.05.2013 2013025278 47,760.00 3413014228 8200088451 CIB1069594 21.05.2013 2013037144 5,900.00 3413015676 8200089210 CIB1069594 10.05.2013 2013029895 25,193.00 3413006620 8200087829 CIB1069594 14.05.2013 2013032070 6,368.00 3413013191 8200088716 CIB1082317 03.05.2013 3513004684 55322 2,000.00 1813005385 SUBSCRITIO Cheque1082239 10.05.2013 2013030035 1,940.00 3113002206 37094 CIB1104715 08.05.2013 2013028195 13,842.00 3413019433 CIB1015098 08.05.2013 2013027356 27,684.00 3413018617 CIB1015554 08.05.2013 2013027445 27,684.00 3413018761 CIB1099658 13.05.2013 2013031582 19,600.00 3413006841 8200088005 CIB1055813 06.05.2013 2013024051 8,400.00 1813006567 1055813 CIB1106755 30.05.2013 2013043058 6,857.00 3113003470 37826 CIB1099216 08.05.2013 2013028117 22,050.00 3413019282 CIB1016038 10.05.2013 2013029790 5,150.00 1313012367 3112024573 CIB1098013 08.05.2013 2013026447 25,200.00 3413017341 CIB1099169 22.05.2013 2013037980 7,499.00 3412244956 8200084578 CIB

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