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

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Xavier Institute of ManagementXploit NewsY.N.KhannaY.Ravi KumarYAMUNA CHEMISTSYAMUNA CHEMISTSYASH STATIONERY MARTYASH STATIONERY MARTBHUBANESWAR 1040889 29.05.2013 2013042404 160,806.00 3413004090 8200087446 CIBNEW DELHI 1085622 14.05.2013 2013032352 1,760.00 1313013073 4800005014 CIBNOIDA 1016501 17.05.2013 2013035337 48,875.00 3113002565 37434 CIBNoida1015224 08.05.2013 2013027392 26,730.00 3413018678 CIBNEW DELHI 1010350 27.05.2013 2013040891 2,780.00 1813010865 70012140 CIBNEW DELHI 1010350 08.05.2013 2013026111 14,014.00 1813005370 70009765 CIBNEW DELHI 1010346 06.05.2013 2013024471 46,800.00 3413008650 4500018653 CIBNEW DELHI 1010346 06.05.2013 2013024533 630 1813005901 70009790 CIBYOGENDRA KUMAR SINGH AND ABHA SINGHYOGENDRA NATH CHATURVEDIYOGESH TRIPATHIYOGESH CHANDRAYOGESH SINGLAYOUNG FRIENDS & COYOURSELF-ACCOUNTS OFFICER/RPAOYOURSELF-ACCOUNTS OFFICER/RPAOYOURSELF-ACCOUNTS OFFICER/RPAOYOURSELF-ACCOUNTS OFFICER/RPAOYOURSELF-AO (CASH) BSNL GMTD,NOIDAYOURSELF-BANASTHALI VIDYAPITHYOURSELF-BIRLA INSTITUTE OF MANAGEMYOURSELF-BIRLA INSTITUTE OF MANAGEMYOURSELF-BIRLA INSTITUTE OF MANAGEMYOURSELF-DIRECTOR,YOURSELF-DIRECTOR, NML, JAMSHEDPURYOURSELF-DIRECTOR, PENSION & PENSIOYOURSELF-ESTATE OFFICER, CGHB,YOURSELF-GREAT LAKES INSTITUTE OF MYOURSELF-HDFC LTDYOURSELF-HDFC LTD. LOAN ACCOUNT NO.YOURSELF-INDIAN INSTITUTE OF MANAGEYOURSELF-INDUSIND BANK A/C IFHEYOURSELF-IUCF A/c IBSYOURSELF-JSW STEEL EPF TRUSTYOURSELF-NMDC LTD EMPLOYEES PROVIDEYOURSELF-NOIDA JAL VIBHAG -IIYOURSELF-NOIDA JAL VIBHAG -IIYOURSELF-NOIDA JAL VIBHAG -IIYOURSELF-PRATHYUSHA INSTITUTE OF TEYOURSELF-PRESIDENT,RAEBARELINOIDANODIANEW DELHINOIDANEW DELHI1096907 22.05.2013 2013038288 22,077.00 3413028694 CIB1088614 22.05.2013 2013037726 7,062.00 3113002744 37490 CIB1106520 08.05.2013 2013027912 25,110.00 3413019456 CIB1020955 30.05.2013 2013043185 8,869.00 3113003438 37733 CIB1108704 08.05.2013 2013027921 14,000.00 3413019482 CIB1010349 27.05.2013 2013041269 78,660.00 3413018074 4500018968 CIB1018456 10.05.2013 3513006179 251246 88,920.00 1313012605 REMITT 041 Cheque1018457 10.05.2013 3513006180 251247 32,770.00 1313012605 REMITT 041 Cheque1018458 01.05.2013 3513004314 251232 65,573.00 1813005272 LSC PENS C Cheque1018458 10.05.2013 3513006181 251248 34,210.00 1313012605 REMITT 041 Cheque1008653 14.05.2013 3513006635 251249 50,774.00 3413019548 W997557 Cheque1084326 23.05.2013 3513008227 251266 250,000.00 1313037765 EDU LOAN 8 Cheque1045132 03.05.2013 3513004592 251237 229,500.00 1313009289 EDU LOAN 8 Cheque1045132 03.05.2013 3513004594 251238 48,000.00 1313009289 EDU LOAN 8 Cheque1045132 03.05.2013 3513004595 251239 21,000.00 1313009289 EDU LOAN 8 Cheque1113986 28.05.2013 3513008737 251274 111,500.00 1313041641 EDU LOAN 5 Cheque1012566 20.05.2013 5213000750 251258 2,199,447.00 3113001035 638 9100000047 Cheque1102204 31.05.2013 3513009116 251281 336,559.00 1313043559 LSC & PENS Cheque1104186 23.05.2013 3513008225 251265 656,153.00 1313037899 HBA LOAN 2 Cheque1113519 17.05.2013 3513007217 251257 250,000.00 1313033265 EDU LOAN 1 Cheque1033682 16.05.2013 3513006968 251254 1,885,720.00 1313030845 HBA LOAN 7 Cheque1113975 28.05.2013 3513008721 251271 850,000.00 1313038898 PF NRA ADV Cheque1102543 28.05.2013 3513008736 251273 260,000.00 1313041630 EDU LOAN 1 Cheque1106276 15.05.2013 3513006801 251253 65,000.00 1313013936 ENO.12806 Cheque1084593 15.05.2013 3513006800 251252 224,000.00 1313013936 ENO.12806 Cheque1096651 28.05.2013 3513008718 251270 11,069.00 1313041467 ENO. 54558 Cheque1113647 21.05.2013 3513007729 251259 1,117,992.00 1313035638 ENO 9795 P Cheque1041555 08.05.2013 3513005630 251243 97,927.00 3413016971 RAB 1 Cheque1041555 08.05.2013 3513005629 251242 306,180.00 3413016961 RAB 1-- Cheque1041555 08.05.2013 3513005628 251241 184,032.00 3413016965 RAB 1= Cheque1092693 28.05.2013 3513008735 251272 90,500.00 1313041637 EDU LOAN 2 Cheque1113992 28.05.2013 3513008740 251275 115,000.00 1313041641 EDU LOAN 5 Cheque
YOURSELF-PROJECT ENGINEER (JAL)YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-Pay and Accounts Officer,YOURSELF-RAJASTHAN HOUSING BOARDYOURSELF-REC LTD C P F TRUSTYOURSELF-RSSTYOURSELF-RVCEYOURSELF-RVCEYOURSELF-RVCEYOURSELF-SBI LOAN A\C NO.6304641436YOURSELF-SBI LOAN A\C NO.6304641793YOURSELF-SHRI SATHYA SAI MEDICAL CYOURSELF-THE DIRECTOR,YOURSELF-THE DIRECTOR, STATE INSURAYadala Appa Rao & Yadala SatyavaniYogendra Kumar SharmaZODIAC CLOTHING CO LIMITEDnational fertilisers limitedworkmen union, KAYAMKULAMworkmen union, erhqGhaziabadNOIDANEW DELHI1013776 24.05.2013 3513008282 251267 12,082.00 3413028084 B NO-90997 Cheque1020026 29.05.2013 3513008873 251276 925 3413029901 APP.NO.110 Cheque1020026 30.05.2013 3513009006 251277 200,000.00 1313042849 Cheque1020026 30.05.2013 3513009009 251278 2,000.00 1313042849 Cheque1020026 30.05.2013 3513009052 251279 260,000.00 1313042566 TP . 245/2 Cheque1020026 03.05.2013 3513004585 251233 200,000.00 1313009209 17/RP/2012 Cheque1020026 03.05.2013 3513004586 251234 2,000.00 1313009209 17/RP/2012 Cheque1020026 17.05.2013 3513007096 251256 2,000.00 1313030949 23/RP/12-2 Cheque1020026 17.05.2013 3513007095 251255 260,000.00 1313030949 23/RP/12-2 Cheque1020026 03.05.2013 3513004589 251235 200,000.00 1313009221 239/2009 Cheque1020026 03.05.2013 3513004590 251236 2,000.00 1313009221 239/2009 Cheque1020026 30.05.2013 3513009053 251280 2,000.00 1313042566 TP . 245/2 Cheque1020026 31.05.2013 3513009117 251282 200,000.00 1313043473 224/2009 Cheque1020026 07.05.2013 3513005317 251240 1,000.00 3413014878 REF:279/20 Cheque1020026 31.05.2013 3513009120 251283 2,000.00 1313043473 224/2009 Cheque1110117 08.05.2013 3513005730 251245 465,000.00 1313011824 HBA LOAN 3 Cheque1109640 28.05.2013 3513008716 251269 2,629.00 1313041472 ENO. 7809 Cheque1092660 22.05.2013 3513007907 251263 15,000.00 1313036837 EDU LOAN 9 Cheque1092659 22.05.2013 3513007909 251264 18,000.00 1313036837 EDU LOAN 9 Cheque1092659 22.05.2013 3513007905 251262 1,000.00 1313036837 EDU LOAN 9 Cheque1092659 22.05.2013 3513007904 251261 23,250.00 1313036837 EDU LOAN 9 Cheque1113293 15.05.2013 3513006798 251250 2,000,000.00 1313029455 HBA LOAN 7 Cheque1113288 15.05.2013 3513006799 251251 2,000,000.00 1313029456 HBA LOAN 7 Cheque1100793 08.05.2013 3513005727 251244 480,000.00 1313011877 EDU LOAN 6 Cheque1103466 27.05.2013 3513008512 251268 306,200.00 1313039796 EDU LOAN 2 Cheque1096263 22.05.2013 3513007894 251260 10,120.00 1313035851 REMITT 041 Cheque1076671 08.05.2013 2013027750 25,110.00 3413019027 CIB1016671 08.05.2013 2013027688 93,555.00 3413018824 CIB1054688 20.05.2013 2013036407 48,783.00 3413013941 4800005037 CIB1023855 09.05.2013 2013028829 174,751.00 3413020401 S.TAX NFL CIB1023925 06.05.2013 2013024022 1,440.00 1813006567 1023925 CIB1023917 06.05.2013 2013023871 190 1813006567 1023917 CIB
Page 1 and 2:
NTPC Ltd.CorporateVendor Payments F
Page 3 and 4:
ADANI ENTERPRISES LIMITEDADANI ENTE
Page 5 and 6:
AMITESH CHOUDHARYAMRITA SINGHANAMIK
Page 7 and 8:
ASHA KAULASHA CHAUHANASHA LALASHA S
Page 9 and 10:
Anol Nath ChatterjiAnol Nath Chatte
Page 11 and 12:
B.R.GargB.S.Pal & Smt.Madhu SwarupB
Page 13 and 14:
BATRA HOSPITAL AND MEDICAL RESEARCH
Page 15 and 16:
BSES RAJDHANI POWER LTDBSES RAJDHAN
Page 17 and 18:
CHANDER PRAKASH JAINCHANDRA BALLABH
Page 19 and 20:
Chandramauli S. JangbahadurCherian
Page 21 and 22:
DEVKI DEVI FOUNDATIONDEVKI DEVI FOU
Page 23 and 24:
EASTERN COAL FIELDS LIMITEDEASTERN
Page 25 and 26:
FIRST FLIGHT COURIERS LTDFIZZA AN A
Page 27 and 28:
GUJRAT STATE PETROLEUM CORPOATIONLT
Page 29 and 30:
HIMANSHU SAGARHINDU COLLEGEHIRA MAN
Page 31 and 32:
INDIAN COFFEE WORKERS CO-OP SOC LTD
Page 33 and 34:
INTERNATIONAL HOSPITAL LIMITEDINTER
Page 35 and 36:
JEEVAN DEEP SEWA SAMITIJEEVAN PRERA
Page 37 and 38: KAMRUDEEN (BOOK-BINDER)KANCHAN KHAN
Page 39 and 40: Kiran SaxenaKoldam Employees Welfar
Page 41 and 42: MAHANADI COAL FIELDS LTDMAHANADI CO
Page 44 and 45: MURTI DEVIMac Krishi JagranMadhu Ku
Page 46 and 47: NARINDER JIT RAI MADHOKNARINDER SIN
Page 48 and 49: NORTHERN COALFIELDS LTD COALREALISA
Page 50 and 51: National Fertilizer LtdNational Fer
Page 52 and 53: P.K.SinghalP.P. Francis Mrs.Lucy Fr
Page 54 and 55: PRAKASH HOSPITAL PVT LTDPRAKASH HOS
Page 56 and 57: PUSHPAWATI SINGHANIA RESEARCH INSTI
Page 58 and 59: R.P.GUPTAR.SarangapaniR.Sharma & Mi
Page 60 and 61: RAMESH KUMAR AKHAURYNOIDA 1092623 3
Page 62 and 63: Rajeev SharmaRajender Kumar Khatri
Page 64 and 65: S.K. JainS.K. VarkeyS.K.BiswasS.K.D
Page 66 and 67: SATISH CHANDRA JHASATISH CHANDRA SH
Page 68 and 69: SHISH PAL SINGH PUNDIRSHISHIR GOPAL
Page 70 and 71: SPI ENGINEERS PVT LTDSPI ENGINEERS
Page 72 and 73: SULABH INTERNATIONAL SOCIAL SERVICE
Page 74 and 75: SWATANTRA KUMARSWATI LADIES CLUBSYE
Page 76 and 77: Smt. Indra SharmaSmt. Kanchan Maggo
Page 78 and 79: Sukriti Mahila Sangh, FaridabadFari
Page 80 and 81: THE SINGARENI COLLIERIES CO LTDTHE
Page 82 and 83: TRAVELEX INDIA SERVICESTRAVELEX IND
Page 84 and 85: UTILITY POWERTECH LIMITEDUTILITY PO
Page 86 and 87: VINAY NAGAR SARBOJANIN DURGA PUJASA
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