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SMPL - Indian Oil Tenders

VIEWS: 6 PAGES: 2

									                                     DETAILS OF POWISE LIABILITY PENDING ADJUSTMENT AS ON




COMPAN VENDOR     VENDOR NAME                     PO/WO
Y CODE CODE                                       NO.
    A      B                    C                     D

9270   11925559   ARVIND LIMITED                  23152896
9270   10119574   NIRANJAN ENGINEERING WORKS      23264273

9270   10197106   MANHARI SECURITY AGENCY         17955788
9270   11928449   PRAGATI SECURITY AND            23121113
9270   11921372   SRS SHEILD PVT. LTD.            17959701
9270   10285974   TARASAFE PROTECTIVE CLOTHING    23318081

9270   10193112   JAIN PAINTING, PRINTING &       23012017
                  TRAVELS
9270   10236557   KEN CHEM                        17697608
9270   10288410   ALLEN DIESELS INDIA PVT LTD.,   23388016
9270   10136384   IOT INFRASTRUCTURE AND ENERGY   23044239

9270   11931701   AAK SECURITIES SERVICES         23369247
9270   10119330   MEGHA CONSTRUCTION AND          23262991
                  MECHANICAL
9270   10284932   PROGRESSIVE METALS PVT LTD      23300924

9270   10119363   SHREE AMBHA ASSOCIATES          23185581
9270   10119303   GOLDMINE ADVERSING LTD          23433474
9270   10120323   K K PARMAR                      23421072
9270   10120046   AAMIN A CONSTRUCTION            23401382
9270   10199782   MARWAR METALS PVT. LTD.         23026510
9270   10259509   FLOWSERVE INDIA CONTROLS PVT.   23382978
                  LTD.
9270   10236791   Shree Narayan Enterprise        23436792
9270   10142564   XICON INTERNATIONAL LTD         17948822
9270   10136982   NEW SHIVAM PACKERS & MOVERS     23380680
POWISE LIABILITY PENDING ADJUSTMENT AS ON                                            5/9/2011


                                                                       UNIT : SMPL
         INVOICE REFERENCE                           AMOUNT            DATE          PLANT

                                  E                        F                 G          H

         0                                                2,699,235 4/30/2011        9270
         0                                                  125,929 7/2/2011

         Main Gate Bareja Security bill_June2011            323,861    7/6/2011
         0                                                  347,282    7/20/2011
         0                                                  276,951    7/21/2011
         0                                                1,243,397    7/22/2011


         Handling Jobs - Rajola                                153,630 7/26/2011

         FInal RA bill for DM water                         117,192 7/27/2011
         0                                               14,093,564 7/28/2011
         16 th R.A. bill for mechanical works             6,833,060 8/1/2011

         0                                                     200,726 8/2/2011      9270
         ROW Maintenance between Ch.81 & 175Km                 181,778 8/9/2011      9270


         MATERIAL RECEIVED FOR VADINAR (PAYMENT BY        4,235,275 8/11/2011        9270
         VADINAR)
         RA-V & Final bill-IPS Anomaly rectific           1,234,727    8/11/2011     9270
         PAYMENT TOWARDS ADVERTISEMENT BILL                 471,532    8/16/2011     9270
         ARC civil at Residential Colony Abu Road           121,380    8/18/2011     9270
         ARC BIIL 4TH                                       115,819    8/18/2011     9270
         1st RA bill hired DG set                         1,481,963    8/19/2011     9270
         0                                                  349,007    8/20/2011     9270


         Payment for the month of April to july11              274,602 8/21/2011     9270
         RA Bill-4                                             303,123 8/23/2011     9270
         TRANSPORTATION OF CAR FOR OFFICERS.                   104,500 8/23/2011     9270



         TOTAL                                           35,288,533

								
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