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  • B.M. Constrotech Pvt. Ltd. Suppliers Summary Report

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    Prashant Kandarikar
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    B.M. Constrotech Pvt. Ltd. received a total of Rs. 35,35,606 from various suppliers between April 1, 2019 and June 11, 2019. This included large payments to M/s Harshita Glazing & Cladding Enterprises of Rs. 27,50,832 and to M/s Shakti Hormann Pvt Ltd of Rs. 5,47,482. All payments were marked as requiring corresponding bills.

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    B.M. Constrotech Pvt. Ltd. received a total of Rs. 35,35,606 from various suppliers between April 1, 2019 and June 11, 2019. This included large payments to M/s Harshita Glazing & Cladding Enterprises of Rs. 27,50,832 and to M/s Shakti Hormann Pvt Ltd of Rs. 5,47,482. All payments were marked as requiring corresponding bills.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views2 pages

    B.M. Constrotech Pvt. Ltd. Suppliers Summary Report

    Uploaded by

    Prashant Kandarikar
    B.M. Constrotech Pvt. Ltd. received a total of Rs. 35,35,606 from various suppliers between April 1, 2019 and June 11, 2019. This included large payments to M/s Harshita Glazing & Cladding Enterprises of Rs. 27,50,832 and to M/s Shakti Hormann Pvt Ltd of Rs. 5,47,482. All payments were marked as requiring corresponding bills.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    B.M. CONSTROTECH PVT. LTD.

    - TELANGAN
    Suppliers - UBL Malleppally
    Group Summary
    1-Apr-2019 to 11-Jun-2019
    Particulars Debit Date
    M/s Aco Systems and Solutions Pvt Ltd 65797.00 4/17/2019
    M/s Harshita Glazing & Cladding Enterprises 2750832.00 5/23/2019
    M/s Karan Infra Solutions 50000.00 5/9/2019
    M/s Shakti Hormann Pvt Ltd 547482.00 4/29/2019
    M/s Ultratech Cement Limited 62695.00 2/7/2019
    M/s Uniplus Engineering 58800.00 5/16/2019
    Grand Total 3535606.00
    Payment Remark Remark
    E payment against PO BMCPL\2019-20\012 . 100% ADVANCE Bill Required
    advance against working bill Bill Required
    E payment -Bool lift hire charges Bill Required
    e-Payment PO BMCPL\18-19\1011 PI\137 Bill Required
    e-Payment -bmcpl /208-19/823 -5000 AAC block Bill Required
    E-Payment -Boom lift hire charges Bill Required

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