Doc. Date Recipient Unl. Point Network Purch.Doc.

Item Name of
Vendor Material Short Text OUn Quantity Net price To be del.
Vendor/supplying plant Rel.stat D Profit Ctr To be del. Crcy
Tx ConfItemNo G/L acct PGr Matl Group POrg WBS Element WBS
element
1 648 055 743

18.09.2017 4800 B 5260071 1100020205 10 601361 ASWAN

MARKETING SERVICES EXTMS12PN160W EXP TANK-MS 5000L PN16 WTH PRE UNT EA
1 "6,23,658.00" 0 601361 ASWAN MARKETING SERVICES XXXX
1021102000 0 INR P0 5025700000 514 TANK 1030
DE/87007/01/05/01 DE87007010501
18.09.2017 4810 B 5260071 1100020205 20 601361 ASWAN
MARKETING SERVICES AS40500PN16 AIR SEPRTR-MS 500MM PN16 EA 1
"3,16,572.00" 0 601361 ASWAN MARKETING SERVICES XXXX
1021102000 0 INR P0 5025700000 514 TANK 1030
DE/87007/01/05/01 DE87007010501
18.09.2017 4810.02 NB 5270157 1100020205 30 601361 ASWAN
MARKETING SERVICES VLV0103000.01001 BFV MOT NA NA CI . FL EA 1
"1,581.00" 0 601361 ASWAN MARKETING SERVICES XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/05/01
DE87007010501
18.09.2017 4810.03 NB 5270157 1100020205 40 601361 ASWAN
MARKETING SERVICES PU1202509 PRESSN UNIT SG PN16 025MM 3.7KW EA 1
"1,51,590.00" 0 601361 ASWAN MARKETING SERVICES XXXX
1021102000 0 INR P0 5025700000 514 VALVE 1030
DE/87007/01/05/01 DE87007010501
18.09.2018 3640 B 5266703 1100027199 10 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 13 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3650 B 5266703 1100027199 20 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 9 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3960 B 5266703 1100027199 30 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 2.09 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6940 B 5266703 1100027199 40 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 6.41 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6960 B 5266703 1100027199 50 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 10 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3680 B 5282051 1100027199 60 601534 CARYAIRE
EQUIPMENTS INDI VCD320G6200000000 VCD-AL 20G COLLAR MANU M2 8.6 "2,997.36"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6950 B 5266703 1100027199 70 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 125.29
"2,997.36" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5283913 1100027199 80 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 177.09
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 3700 B 5283119 1100027199 90 601534 CARYAIRE
EQUIPMENTS INDI NOZ40D00 NOZZEL AL PWD 350MM . . EA 8 "2,185.92" 0
601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000 0
INR P0 5025700000 514 AIR TERMI 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3640 B 5287881 1100027199 100 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 11.69 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3960 B 5287886 1100027199 110 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 2.09 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6940 B 5287881 1100027199 120 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 6.41 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6960 B 5287881 1100027199 130 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 3.12 "3,797.76"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3680 B 5287883 1100027199 140 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 8.6 "2,997.36"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6950 B 5287881 1100027199 150 601534 CARYAIRE
EQUIPMENTS INDI VCD118G1100000000 VCD-GI 18G BLADE MOT M2 98.21 "2,997.36"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6980 B 5287883 1100027199 160 601534 CARYAIRE
EQUIPMENTS INDI GRL0A1AL0010000000 AL LS ALVCD PC M2 80.84 "2,616.48"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6950 B 5290580 1100027199 170 601534 CARYAIRE
EQUIPMENTS INDI VCD114G1200000000 VCD-GI 14G BLADE MANU M2 130 "2,997.36"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 6980 B 5286805 1100027199 190 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 0.7
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6950.02 NB 5300936 1100027199 200 601534
CARYAIRE EQUIPMENTS INDI VCD318G9200000000 VCD-AL 18G BDD MANU . . M2 153.8
"2,997.36" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5286805 1100027199 210 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 16
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5286805 1100027199 220 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 3.89
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5286805 1100027199 230 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 39.91
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5287883 1100027199 240 601534 CARYAIRE
EQUIPMENTS INDI GRL0A1AL0010000000 AL LS ALVCD PC M2 15.81 "2,616.48"
0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
18.09.2018 3980 B 5287140 1100027199 250 601534 CARYAIRE
EQUIPMENTS INDI GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 5.21
"2,616.48" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
18.09.2018 6980 B 5287883 1100027199 260 601534 CARYAIRE
EQUIPMENTS INDI GRL0A1AL0010000000 AL LS ALVCD PC M2 15 "2,616.48"
15 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD. XXXX 1021102000
"39,247.20" INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
13.02.2019 7940 B 5294388 1100029795 10 601534 CARYAIRE
EQUIPMENTS INDI LOUAL111200000000 AL 14G WTH BRDSCR WTH DMP 16G . . M2 114.74
"4,000.00" 0 601534 CARYAIRE EQUIPMENTS INDIA PVT. LTD.
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/12/01 DE87007011201
23.10.2017 4570 B 5261571 1100020712 10 601536 Castle Valves
Limited VLV0201050011011 BLV MANU 0500MM PN10 CI EPDM FL EA 1
"1,88,500.00" 0 601536 Castle Valves Limited
1021102000 0 INR P0 5025700000 514 VALVE 1030
DE/87007/01/11/01 DE87007011101
23.10.2017 4580 B 5261571 1100020712 20 601536 Castle Valves
Limited VLV0201030011011 BLV MANU 0300MM PN10 CI EPDM FL EA 8
"55,152.50" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
23.10.2017 4600 B 5261571 1100020712 30 601536 Castle Valves
Limited VLV0201020011011 BLV MANU 0200MM PN10 CI EPDM FL EA 3
"26,624.00" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
23.10.2017 4610 B 5261571 1100020712 40 601536 Castle Valves
Limited VLV0201015011011 BLV MANU 0150MM PN10 CI EPDM FL EA 6
"12,701.00" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
 DE87007011101
23.10.2017 4620 B 5261571 1100020712 50 601536 Castle Valves
Limited VLV0201008011011 BLV MANU 0080MM PN10 CI EPDM FL EA 2
"3,698.50" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
23.10.2017 4590 B 5261571 1100020712 60 601536 Castle Valves
Limited VLV0201025011011 BLV MANU 0250MM PN10 CI EPDM FL EA 3
"38,935.00" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
23.10.2017 4610 B 5286516 1100020712 70 601536 Castle Valves
Limited VLV0201015011011 BLV MANU 0150MM PN10 CI EPDM FL EA 2
"12,701.00" 0 601536 Castle Valves Limited 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
25.10.2017 2680 B 5262200 1100020750 10 601961 GODREJ &
BOYCE MFG. CO. BD182181035 AL 0.415KV 4P 3200A SAND 65KA@1S IP 68 M 102
"22,783.75" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2690 B 5262200 1100020750 20 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 5 "5,717.20" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2700 B 5262200 1100020750 30 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 10 "5,717.20"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2710 B 5262200 1100020750 40 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 3 "66,202.24" 3 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 "1,98,606.72" INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2720 B 5262200 1100020750 50 601961 GODREJ &
BOYCE MFG. CO. BDA18012 3200A NA VSS EA 200 "1,000.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2730 B 5262200 1100020750 60 601961 GODREJ &
BOYCE MFG. CO. BDA18008 3200A NA JO EA 5 1 5 601961 GODREJ
& BOYCE MFG. CO. LTD. 1021102000 5 INR P0 5025700000
514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2740 B 5262200 1100020750 70 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M 337
"16,215.74" 3.923 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "63,614.35" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2750 B 5262200 1100020750 80 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 5 "5,717.20" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2760 B 5262200 1100020750 90 601961 GODREJ &
BOYCE MFG. CO. BDA18120 3200A AL BEND EA 24 "5,717.20" 9 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 "51,454.80" INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2770 B 5262200 1100020750 100 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 5 "11,434.40" 0
 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2780 B 5262200 1100020750 110 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 5 "11,434.40"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2790 B 5262200 1100020750 120 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 3 "64,202.24" 3 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 "1,92,606.72" INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2800 B 5262200 1100020750 130 601961 GODREJ &
BOYCE MFG. CO. SIMS3000000 MS ANGLE NA X NA NA KG 500 "1,000.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. L 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2810 B 5262200 1100020750 140 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M 33
"16,017.75" 0 601961 GODREJ & BOYCE MFG. CO. LTD. L
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2820 B 5262200 1100020750 150 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 13 "5,717.20" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2830 B 5262200 1100020750 160 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 13 "5,717.20"
11 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000
"62,889.20" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2840 B 5262200 1100020750 170 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 2 "11,434.40" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2850 B 5262200 1100020750 180 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 3 "11,434.40"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2860 B 5262200 1100020750 190 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 8 "64,202.24" 2 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 "1,28,404.48" INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2870 B 5262200 1100020750 200 601961 GODREJ &
BOYCE MFG. CO. SIMS3000000 MS ANGLE NA X NA NA KG 200 "1,000.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2880 B 5262200 1100020750 210 601961 GODREJ &
BOYCE MFG. CO. BD182181083 AL 0.415KV 4P 3200A SAND 65KA@3S IP 55 M 42
"15,993.31" 0 601961 GODREJ & BOYCE MFG. CO. LTD. L
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2890 B 5262200 1100020750 220 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 12 "5,717.20" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2900 B 5262200 1100020750 230 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 4 "5,717.20"
2 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000
"11,434.40" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2910 B 5262200 1100020750 240 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 2 "11,434.40" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2920 B 5262200 1100020750 250 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 12 "64,202.24" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2930 B 5262200 1100020750 260 601961 GODREJ &
BOYCE MFG. CO. SIMS3000000 MS ANGLE NA X NA NA KG 195 "1,000.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2940 B 5262200 1100020750 270 601961 GODREJ &
BOYCE MFG. CO. BD181151023 AL 0.415KV 3PN 2000A SAND 50KA@1S IP 55 M 58
"15,143.57" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2950 B 5262200 1100020750 280 601961 GODREJ &
BOYCE MFG. CO. BDA15126 2000A AL END FEED BOX EA 2 "2,40,535.00"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2960 B 5262200 1100020750 290 601961 GODREJ &
BOYCE MFG. CO. BDA03117 400A AL TOB EA 12 "33,327.89" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2970 B 5262200 1100020750 300 601961 GODREJ &
BOYCE MFG. CO. BDA27117 250A AL TAP OF BOX EA 2 "28,403.52" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2980 B 5262200 1100020750 310 601961 GODREJ &
BOYCE MFG. CO. BD182131113 AL 0.415KV 4P 1600A SAND 35 KA IP 55 M 40
"13,281.71" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2990 B 5262200 1100020750 320 601961 GODREJ &
BOYCE MFG. CO. BDA13126 1600A AL END FEED BOX EA 2 "1,89,194.00"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 3000 B 5262200 1100020750 330 601961 GODREJ &
BOYCE MFG. CO. BDA27117 250A AL TAP OF BOX EA 8 "28,404.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 3010 B 5262200 1100020750 340 601961 GODREJ &
BOYCE MFG. CO. BDANA127 NA AL 200 A EA 2 "24,527.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 3020 B 5262200 1100020750 350 601961 GODREJ &
BOYCE MFG. CO. BD181151023 AL 0.415KV 3PN 2000A SAND 50KA@1S IP 55 M 48
"8,701.00" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
 1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 3030 B 5262200 1100020750 360 601961 GODREJ &
BOYCE MFG. CO. BDA03117 400A AL TOB EA 8 "33,328.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 3040 B 5262200 1100020750 370 601961 GODREJ &
BOYCE MFG. CO. BDANA127 NA AL 200 A EA 2 "24,527.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 3050 B 5262200 1100020750 380 601961 GODREJ &
BOYCE MFG. CO. BDA32117 160 A AL TOB EA 2 "20,165.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 3060 B 5262200 1100020750 390 601961 GODREJ &
BOYCE MFG. CO. BD182131113 AL 0.415KV 4P 1600A SAND 35 KA IP 55 M 48
"7,539.00" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 3070 B 5262200 1100020750 400 601961 GODREJ &
BOYCE MFG. CO. BDA27117 250A AL TAP OF BOX EA 8 "28,404.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 3080 B 5262200 1100020750 410 601961 GODREJ &
BOYCE MFG. CO. BDA27117 250A AL TAP OF BOX EA 2 "24,527.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 3090 B 5262200 1100020750 420 601961 GODREJ &
BOYCE MFG. CO. BDA29117 125A AL TOB EA 2 "16,757.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2690 B 5293209 1100020750 430 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 3 "5,717.20" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2700 B 5293209 1100020750 440 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 12 "5,717.20"
4 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000
"22,868.80" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2750 B 5293209 1100020750 450 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 30 "5,717.20" 10
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 "57,172.00"
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2780 B 5293209 1100020750 460 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 6 "11,434.40"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 7810 B 5293209 1100020750 470 601961 GODREJ &
BOYCE MFG. CO. BD182181035 AL 0.415KV 4P 3200A SAND 65KA@1S IP 68 M 63.775
"24,948.00" 39.258 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "9,79,408.58" INR P0 5025700000 514 BUSDUCT
1030 DE/87007/02/02/01 DE87007020201
25.10.2017 7820 B 5293209 1100020750 480 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 2 "81,770.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 7830 B 5293209 1100020750 490 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M
"1,269" "17,756.00" 0.003 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 53.27 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 7840 B 5293209 1100020750 500 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 2 "70,301.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 7850 B 5293209 1100020750 510 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M 11
"17,539.00" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 7860 B 5293209 1100020750 520 601961 GODREJ &
BOYCE MFG. CO. BDA18203 3200A CU FL EA 4 "70,301.00" 0 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR P0
5025700000 514 BUSDUCT 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 7870 B 5293209 1100020750 530 601961 GODREJ &
BOYCE MFG. CO. BDA18108 3200A AL JO EA 25 "74,750.00" 6 601961
GODREJ & BOYCE MFG. CO. LTD. 1021102000 "4,48,500.00" INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2940 B 5294397 1100020750 540 601961 GODREJ &
BOYCE MFG. CO. BD181151023 AL 0.415KV 3PN 2000A SAND 50KA@1S IP 55 M 2.29
"15,143.57" 2.29 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "34,678.78" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2980 B 5294397 1100020750 550 601961 GODREJ &
BOYCE MFG. CO. BD182131113 AL 0.415KV 4P 1600A SAND 35 KA IP 55 M 8.4
"13,281.71" 3.49 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "46,353.17" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 3020 B 5294397 1100020750 560 601961 GODREJ &
BOYCE MFG. CO. BD181151023 AL 0.415KV 3PN 2000A SAND 50KA@1S IP 55 M 1.8
"8,701.00" 1.8 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "15,661.80" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 3060 B 5294397 1100020750 570 601961 GODREJ &
BOYCE MFG. CO. BD182131113 AL 0.415KV 4P 1600A SAND 35 KA IP 55 M 1.8
"7,539.00" 1.8 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "13,570.20" INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 2740 B 5299763 1100020750 580 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M 60
"16,215.74" 20.326 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "3,29,601.13" INR P0 5025700000 514 BUSDUCT
1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2740 B 5299875 1100020750 590 601961 GODREJ &
BOYCE MFG. CO. BD182181033 AL 0.415KV 4P 3200A SAND 65KA@1S IP 55 M 178
"16,215.74" 86.107 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 "13,96,288.72" INR P0 5025700000 514 BUSDUCT
1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2770 B 5304240 1100020750 600 601961 GODREJ &
BOYCE MFG. CO. BDA18102 3200A AL VERICAL ELBOW EA 5 "11,434.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
 DE87007020201
25.10.2017 2780 B 5304240 1100020750 610 601961 GODREJ &
BOYCE MFG. CO. BDA18101 3200A AL HORIZONTAL ELBOW EA 5 "11,434.00"
0 601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0
INR P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
25.10.2017 2800 B 5304240 1100020750 620 601961 GODREJ &
BOYCE MFG. CO. SIMS3000000 MS ANGLE NA X NA NA KG 16 "1,000.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/02/02/01 DE87007020201
25.10.2017 2940 B 5304240 1100020750 630 601961 GODREJ &
BOYCE MFG. CO. BD181151023 AL 0.415KV 3PN 2000A SAND 50KA@1S IP 55 M 4.5
"15,143.00" 0 601961 GODREJ & BOYCE MFG. CO. LTD.
1021102000 0 INR P0 5025700000 514 BUSDUCT 1030
DE/87007/02/02/01 DE87007020201
25.10.2017 3070 B 5304710 1100020750 640 601961 GODREJ &
BOYCE MFG. CO. BDA27117 250A AL TAP OF BOX EA 4 "28,404.00" 0
601961 GODREJ & BOYCE MFG. CO. LTD. L 1021102000 0 INR
P0 5025700000 514 BUSDUCT 1030 DE/87007/02/02/01
DE87007020201
11.09.2017 10 5259453 1100020079 10 602055 HILTI INDIA
PRIVATE LIMI DF6GI08 FASTNR GI 08MM LENGTH 75MM EA "4,000" 6.46
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 5025700000 514 DUCTANCL 1030 DE/87007/01/03/02
DE87007010302
11.09.2017 10 5259453 1100020079 20 602055 HILTI INDIA
PRIVATE LIMI DF6GI10 FASTNR GI 10MM LENGTH 75MM EA "6,000" 9.33
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 5025700000 514 DUCTANCL 1030 DE/87007/01/03/02
DE87007010302
11.09.2017 10 5259453 1100020079 30 602055 HILTI INDIA
PRIVATE LIMI DF6GI12 FASTNR GI 12MM EA "4,000" 18.44 0 602055
HILTI INDIA PRIVATE LIMITED X 1021102000 0 INR P0
5025700000 514 DUCTANCL 1030 DE/87007/01/03/02 DE87007010302
11.09.2017 5280641 1100020079 40 602055 HILTI INDIA
PRIVATE LIMI DF6GI08 FASTNR GI 08MM LENGTH 75MM EA 500 6.46 0
602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0 INR
P0 5025700000 514 DUCTANCL 1030 DE/87007/01/03/02
DE87007010302
11.09.2017 5280641 1100020079 50 602055 HILTI INDIA
PRIVATE LIMI DF6GI10 FASTNR GI 10MM LENGTH 75MM EA 300 9.33 0
602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0 INR
P0 5025700000 514 DUCTANCL 1030 DE/87007/01/03/02
DE87007010302
11.09.2017 5280641 1100020079 60 602055 HILTI INDIA
PRIVATE LIMI DF6GI12 FASTNR GI 12MM EA 300 18.44 0 602055
HILTI INDIA PRIVATE LIMITED X 1021102000 0 INR P0
5025700000 514 DUCTANCL 1030 DE/87007/01/03/02 DE87007010302
11.09.2017 7260.24 NB 5284864 1100020079 70 602055 HILTI
INDIA PRIVATE LIMI DF6GI08 FASTNR GI 08MM LENGTH 75MM EA 500 6.46
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 5025700000 514 DUCTANCL 1030 DE/87007/18/04
DE870071804
11.09.2017 7260.25 NB 5284864 1100020079 80 602055 HILTI
INDIA PRIVATE LIMI DF6GI10 FASTNR GI 10MM LENGTH 75MM EA 500 9.33
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 5025700000 514 DUCTANCL 1030 DE/87007/18/04
DE870071804
11.09.2017 7260.26 NB 5284864 1100020079 90 602055 HILTI
INDIA PRIVATE LIMI DF6GI12 FASTNR GI 12MM EA 500 18.44 0 602055
HILTI INDIA PRIVATE LIMITED X 1021102000 0 INR P0
5025700000 514 DUCTANCL 1030 DE/87007/18/04 DE870071804
11.09.2017 5288914 1100020079 100 602055 HILTI INDIA
PRIVATE LIMI DF6GI10 FASTNR GI 10MM LENGTH 75MM EA 500 9.33 0
602055 HILTI INDIA PRIVATE LIMITED X L 1021102000 0 INR
P0 5025700000 514 DUCTANCL 1030 DE/87007/02/04/02
DE87007020402
11.09.2017 5288914 1100020079 110 602055 HILTI INDIA
PRIVATE LIMI DF6GI08 FASTNR GI 08MM LENGTH 75MM EA 400 6.46 0
602055 HILTI INDIA PRIVATE LIMITED X L 1021102000 0 INR
P0 5025700000 514 DUCTANCL 1030 DE/87007/02/04/02
DE87007020402
13.12.2017 7260.05 NB 5265072 1100021572 10 602055 HILTI
INDIA PRIVATE LIMI AC000065653T CORDLESS ROTARY HAMMER EA 2
"13,913.82" 0 602055 HILTI INDIA PRIVATE LIMITED X
1021102000 0 INR P0 2097520000 514 MISC 1030
13.12.2017 7260.06 NB 5265072 1100021572 20 602055 HILTI
INDIA PRIVATE LIMI AC000065652T BATTERY PACK� EA 3 "9,996.41"
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 2097520000 514 MISC 1030
13.12.2017 7260.07 NB 5265072 1100021572 30 602055 HILTI
INDIA PRIVATE LIMI AC000065654T BATTERY CHARGER EA 2 "3,941.28"
0 602055 HILTI INDIA PRIVATE LIMITED X 1021102000 0
INR P0 2097520000 514 MISC 1030
11.01.2018 1730.02 NB 5266867 1100022063 10 602375 Krishna
Steel Corporatio SIMS4000000 MS CHNL NA X NA NA KG "4,290" 48 0
602375 Krishna Steel Corporation 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/02/04/01 DE87007020401
11.01.2018 5880.06 NB 5272022 1100022063 20 602375 Krishna
Steel Corporatio SIMS3000000 MS ANGLE NA X NA NA KG "8,200" 52 0
602375 Krishna Steel Corporation L 1021102000 0 INR
P0 5025700000 514 STEEL 1030 DE/87007/01/12/01 DE87007011201
11.01.2018 5880.06 NB 5272169 1100022063 30 602375 Krishna
Steel Corporatio SIMS3000000000 MS ANGLE KG "8,085" 52 0 602375
Krishna Steel Corporation 1021102000 0 INR P0
5025700000 514 STEEL 1030 DE/87007/01/12/01 DE87007011201
11.01.2018 7000 B 5269873 1100022063 40 602375 Krishna Steel
Corporatio DUCTGI12122G3 DUCT-GI RECT SMACNA 120G SM 22G TDF M2 500 430
0 602375 Krishna Steel Corporation L 1021102000 0
INR CD 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
11.01.2018 7010 B 5269873 1100022063 50 602375 Krishna Steel
Corporatio DUCTGI12120G3 DUCT-GI RECT SMACNA 120G SM 20G TDF M2 500 532
0 602375 Krishna Steel Corporation L 1021102000 0
INR CD 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
11.01.2018 1600.04 NB 5279073 1100022063 60 602375 Krishna
Steel Corporatio SIGI3040040003 GI ANGLE 040MM X 040MM X 003MM KG
"1,000" 52 0 602375 Krishna Steel Corporation L
1021102000 0 INR P0 5025700000 514 CONSTRMAT 1030
DE/87007/02/04/01 DE87007020401
11.01.2018 1600.05 NB 5279073 1100022063 70 602375 Krishna
Steel Corporatio SIGI3040040006 GI ANGLE 040MM X 040MM X 006MM KG 500
52 0 602375 Krishna Steel Corporation L 1021102000
0 INR P0 5025700000 514 CONSTRMAT 1030 DE/87007/02/04/01
DE87007020401
11.01.2018 1600.06 NB 5279073 1100022063 80 602375 Krishna
Steel Corporatio SIGI3065065005 GI ANGLE 065MM X 065MM X 005MM KG
 "2,500" 52 0 602375 Krishna Steel Corporation L
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/02/04/01 DE87007020401
14.04.2018 7000 B 5269873 1100023942 10 602375 Krishna Steel
Corporatio DUCTGI12122G3 DUCT-GI RECT SMACNA 120G SM 22G TDF M2 500 430
0 602375 Krishna Steel Corporation XX L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
14.04.2018 7010 B 5269873 1100023942 20 602375 Krishna Steel
Corporatio DUCTGI12120G3 DUCT-GI RECT SMACNA 120G SM 20G TDF M2 500 532
0 602375 Krishna Steel Corporation XX L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
14.04.2018 7000 B 5274326 1100023942 30 602375 Krishna Steel
Corporatio DUCTGI13522G0 DUCT-GI RECT NONSTD 275GSM 22G M2 499 430
0 602375 Krishna Steel Corporation XX 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
14.04.2018 7010 B 5274326 1100023942 40 602375 Krishna Steel
Corporatio DUCTGI13520G0 DUCT-GI RECT NONSTD 275GSM 20G . M2 500 532
0 602375 Krishna Steel Corporation XX 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
28.06.2018 7000 B 5279160 1100025435 10 602375 Krishna Steel
Corporatio SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 750 418
0 602375 Krishna Steel Corporation XX 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
11.07.2018 1600.04 NB 5279073 1100025750 10 602375 Krishna
Steel Corporatio SIGI3040040003 GI ANGLE 040MM X 040MM X 003MM KG
"1,000" 52 0 602375 Krishna Steel Corporation X L
1021102000 0 INR P0 5025700000 514 CONSTRMAT 1030
DE/87007/02/04/01 DE87007020401
11.07.2018 1600.05 NB 5279073 1100025750 20 602375 Krishna
Steel Corporatio SIGI3040040006 GI ANGLE 040MM X 040MM X 006MM KG 500
52 0 602375 Krishna Steel Corporation X L 1021102000
0 INR P0 5025700000 514 CONSTRMAT 1030 DE/87007/02/04/01
DE87007020401
11.07.2018 1600.06 NB 5279073 1100025750 30 602375 Krishna
Steel Corporatio SIGI3065065005 GI ANGLE 065MM X 065MM X 005MM KG
"2,500" 52 0 602375 Krishna Steel Corporation X L
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/02/04/01 DE87007020401
11.07.2018 3600.04 NB 5291702 1100025750 40 602375 Krishna
Steel Corporatio SIMS3040040005 MS ANGLE 040MM X 040MM X 005MM KG
"2,495" 52 0 602375 Krishna Steel Corporation X
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/01/03/01 DE87007010301
11.07.2018 3600.04 NB 5291700 1100025750 50 602375 Krishna
Steel Corporatio SIMS3040040005 MS ANGLE 040MM X 040MM X 005MM KG 500
52 0 602375 Krishna Steel Corporation X 1021102000
0 INR P0 5025700000 514 STEEL 1030 DE/87007/01/03/01
DE87007010301
11.07.2018 3600.04 NB 5291698 1100025750 60 602375 Krishna
Steel Corporatio SIMS3040040005 MS ANGLE 040MM X 040MM X 005MM KG
"1,000" 52 0 602375 Krishna Steel Corporation X
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/01/03/01 DE87007010301
15.09.2018 1600.04 NB 5284852 1100027182 10 602375 Krishna
Steel Corporatio SIGI3040040003 GI ANGLE 040MM X 040MM X 003MM KG
"1,000" 50 0 602375 Krishna Steel Corporation
1021102000 0 INR P0 5025700000 514 CONSTRMAT 1030
DE/87007/02/04/01 DE87007020401
15.09.2018 1600.05 NB 5284852 1100027182 20 602375 Krishna
Steel Corporatio SIGI3040040006 GI ANGLE 040MM X 040MM X 006MM KG 500
50 0 602375 Krishna Steel Corporation 1021102000
0 INR P0 5025700000 514 CONSTRMAT 1030 DE/87007/02/04/01
DE87007020401
15.09.2018 1600.06 NB 5284852 1100027182 30 602375 Krishna
Steel Corporatio SIGI3065065005 GI ANGLE 065MM X 065MM X 005MM KG
"2,425" 50 0 602375 Krishna Steel Corporation
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/02/04/01 DE87007020401
05.10.2018 3430 B 5285713 1100027535 10 602375 Krishna Steel
Corporatio ANCLSTU102A STRUCTURE WTH FLG W/O GKT NA TONNES TON 8.007 "58,500.00"
0 602375 Krishna Steel Corporation L 1021102000 0
INR P0 5025700000 514 MISC 1030 DE/87007/01/05/01
DE87007010501
18.12.2018 7000 B 5291001 1100028794 10 602375 Krishna Steel
Corporatio SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 750 362
0 602375 Krishna Steel Corporation X 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
05.02.2019 7000 B 5294214 1100029599 10 602375 Krishna Steel
Corporatio SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 500 345
0 602375 Krishna Steel Corporation X 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
25.07.2019 3600 B 5306726 1100032650 10 602375 Krishna Steel
Corporatio DUCTGI12124G3 DUCT-GI RECT SMACNA 120G SM 24G TDF M2 151.14
268 0 602375 Krishna Steel Corporation X L 1021102000
0 INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
25.07.2019 3610 B 5306726 1100032650 20 602375 Krishna Steel
Corporatio DUCTGI12122G3 DUCT-GI RECT SMACNA 120G SM 22G TDF M2 125 350
0 602375 Krishna Steel Corporation X L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
25.07.2019 6990 B 5306726 1100032650 30 602375 Krishna Steel
Corporatio DUCTGI12124G3 DUCT-GI RECT SMACNA 120G SM 24G TDF M2 148 268
0 602375 Krishna Steel Corporation X L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
25.07.2019 3610.03 NB 5308523 1100032650 40 602375 Krishna
Steel Corporatio SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 125
350 0 602375 Krishna Steel Corporation X 1021102000
0 INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
25.07.2019 3620.02 NB 5308523 1100032650 50 602375 Krishna
Steel Corporatio SHPLNGI24G120GSM PLAIN SHEET GI 24 GAUGE 120 GSM M2 299.14
268 0 602375 Krishna Steel Corporation X 1021102000
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DE87007010301
17.10.2019 3610.02 NB 5312501 1100034087 10 602375 Krishna
Steel Corporatio SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 250
350 0 602375 Krishna Steel Corporation X 1021102000
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DE87007010301
09.10.2017 3800 B 5261477 1100020543 10 602749 NICOTRA INDIA
PVT LTD FAN0120260000282 FAN-CENTBC DIR 26000CFM 028MM MOTIE2 EA 1
"1,81,847.74" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3810 B 5261477 1100020543 20 602749 NICOTRA INDIA
PVT LTD FAN0120250000222 FAN-CENTBC DIR 25000CFM 022MM MOTIE2 EA 1
"1,81,847.74" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3820 B 5261477 1100020543 30 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3830 B 5261477 1100020543 40 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3840 B 5261477 1100020543 50 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3850 B 5261477 1100020543 60 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3860 B 5261477 1100020543 70 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3870 B 5261477 1100020543 80 602749 NICOTRA INDIA
PVT LTD FAN0120170000202 FAN-CENTBC DIR 017000CFM 020MM MOTIE2 EA 1
"1,24,457.79" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3900 B 5261477 1100020543 90 602749 NICOTRA INDIA
PVT LTD FAN0120225000262 FAN-CENTBC DIR 22500CFM 026MM MOTIE2 EA 1
"1,64,137.18" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3910 B 5261477 1100020543 100 602749 NICOTRA INDIA
PVT LTD FAN0120225000262 FAN-CENTBC DIR 22500CFM 026MM MOTIE2 EA 1
"1,64,137.18" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3920 B 5261477 1100020543 110 602749 NICOTRA INDIA
PVT LTD FAN0120007000262 FAN-CENTBC DIR 700CFM 026MM MOTIE2 EA 1
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0 INR P0 5025700000 514 FAN 1030 DE/87007/01/12/01
DE87007011201
09.10.2017 3930 B 5261477 1100020543 120 602749 NICOTRA INDIA
PVT LTD FAN0120006500262 FAN-CENTBC DIR 000650CFM 026MM MOTIE2 EA 1
"33,388.75" 0 602749 NICOTRA INDIA PVT LTD XXXX 1021102000
0 INR P0 5025700000 514 FAN 1030 DE/87007/01/12/01
 DE87007011201
09.10.2017 3940 B 5261477 1100020543 130 602749 NICOTRA INDIA
PVT LTD FAN0120007500282 FAN-CENTBC DIR 000750CFM 028MM MOTIE2 EA 1
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0 INR P0 5025700000 514 FAN 1030 DE/87007/01/12/01
DE87007011201
09.10.2017 3950 B 5261477 1100020543 140 602749 NICOTRA INDIA
PVT LTD FAN0120006500262 FAN-CENTBC DIR 000650CFM 026MM MOTIE2 EA 1
"37,259.91" 0 602749 NICOTRA INDIA PVT LTD XXXX 1021102000
0 INR P0 5025700000 514 FAN 1030 DE/87007/01/12/01
DE87007011201
09.10.2017 3900 B 5292726 1100020543 150 602749 NICOTRA INDIA
PVT LTD FAN0120225000262 FAN-CENTBC DIR 22500CFM 026MM MOTIE2 EA 1
"1,64,137.18" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
09.10.2017 3910 B 5292726 1100020543 160 602749 NICOTRA INDIA
PVT LTD FAN0120225000262 FAN-CENTBC DIR 22500CFM 026MM MOTIE2 EA 1
"1,64,137.18" 0 602749 NICOTRA INDIA PVT LTD XXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
04.09.2018 7370 B 5282085 1100026947 10 602749 NICOTRA INDIA
PVT LTD FAN0120200000222 FAN-CENTBC DIR 20000CFM 022MM MOTIE2 EA 2
"1,70,000.00" 0 602749 NICOTRA INDIA PVT LTD XXX
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DE/87007/01/12/01 DE87007011201
04.09.2018 7380 B 5282085 1100026947 20 602749 NICOTRA INDIA
PVT LTD FAN0120215000222 FAN-CENTBC DIR 021500CFM 022MM MOTIE2 EA 2
"1,70,000.00" 0 602749 NICOTRA INDIA PVT LTD XXX
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DE/87007/01/12/01 DE87007011201
28.09.2017 4380 B 5260857 1100020396 10 603068 Renuka Sales
Corpn. VLV0301005012011 BV MANU 0050MM PN10 CS EPDM FL EA 3
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DE87007011101
28.09.2017 4390 B 5260857 1100020396 20 603068 Renuka Sales
Corpn. VLV0301004012011 BV MANU 0040MM PN10 CS EPDM FL EA 12
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DE87007011101
28.09.2017 4400 B 5260857 1100020396 30 603068 Renuka Sales
Corpn. VLV0301003212011 BV MANU 0032MM PN10 CS EPDM FL EA 5 711.08
0 603068 Renuka Sales Corpn. 1021102000 0 INR
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28.09.2017 4410 B 5260857 1100020396 40 603068 Renuka Sales
Corpn. VLV0301002512011 BV MANU 0025MM PN10 CS EPDM FL EA 10 416.44
0 603068 Renuka Sales Corpn. 1021102000 0 INR
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28.09.2017 4400 B 5286513 1100020396 50 603068 Renuka Sales
Corpn. VLV0301003212011 BV MANU 0032MM PN10 CS EPDM FL EA 51 711.08
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11.10.2017 4760 B 5260913 1100020472 10 603068 Renuka Sales
Corpn. G2MS1000000502233 "TMP G MS 100MM 0 TO 50 �C BOT 3/8"" MG" EA 44
190 0 603068 Renuka Sales Corpn. XX 1021102000 0
INR P0 5025700000 514 GAUGES 1030 DE/87007/01/11/01
DE87007011101
11.10.2017 4770 B 5261173 1100020472 20 603068 Renuka Sales
Corpn. G7GM1500000301230 GAUGE COCK GM 150MM 000 TO030 PSI BOT 3/ EA 44
100 0 603068 Renuka Sales Corpn. XX 1021102000 0
INR P0 5025700000 514 GAUGES 1030 DE/87007/01/11/01
DE87007011101
11.10.2017 4750 B 5261174 1100020472 30 603068 Renuka Sales
Corpn. AC197696404 THERMOWELL EA 48 385 0 603068 Renuka Sales
Corpn. XX 1021102000 0 INR P0 5021300000 514 MISC
1030 DE/87007/01/11/01 DE87007011101
11.10.2017 7200.04 NB 5268287 1100020472 60 603068 Renuka
Sales Corpn. AVM200600025 A V MOUNT-SPR 0060KG 0025MM EA 4 280
0 603068 Renuka Sales Corpn. XX L 1021102000 0 INR
P0 5025700000 514 PIPING 1030 DE/87007/01/12/01
DE87007011201
11.10.2017 7200.05 NB 5268287 1100020472 70 603068 Renuka
Sales Corpn. AVM201000025 A V MOUNT-SPR 0100KG 0025MM EA 176 360
0 603068 Renuka Sales Corpn. XX 1021102000 0 INR
P0 5025700000 514 PIPING 1030 DE/87007/01/12/01
DE87007011201
11.10.2017 7200.06 NB 5268287 1100020472 80 603068 Renuka
Sales Corpn. AVM201600025 A V MOUNT-SPR 0160KG 0025MM EA 348 680
0 603068 Renuka Sales Corpn. XX 1021102000 0 INR
P0 5025700000 514 PIPING 1030 DE/87007/01/12/01
DE87007011201
11.10.2017 7200.02 NB 5268287 1100020472 90 603068 Renuka
Sales Corpn. AVM200200025 A V MOUNT-SPR 0020KG 0025MM EA 4 280
0 603068 Renuka Sales Corpn. XX 1021102000 0 INR
P0 5025700000 514 FITTING 1030 DE/87007/01/12/01
DE87007011201
11.10.2017 7200.03 NB 5268287 1100020472 100 603068 Renuka
Sales Corpn. AVM200400025 A V MOUNT-SPR 0040KG 0025MM EA 132 305
0 603068 Renuka Sales Corpn. XX 1021102000 0 INR
P0 5025700000 514 FITTING 1030 DE/87007/01/12/01
DE87007011201
20.12.2018 4410 B 5260857 1100028827 10 603068 Renuka Sales
Corpn. VLV0301002512011 BV MANU 0025MM PN10 CS EPDM FL EA 30 441.38
0 603068 Renuka Sales Corpn. X 1021102000 0 INR
P0 5025700000 514 VALVE 1030 DE/87007/01/11/01 DE87007011101
20.12.2018 4400 B 5286513 1100028827 20 603068 Renuka Sales
Corpn. VLV0301003212011 BV MANU 0032MM PN10 CS EPDM FL EA 51 754
0 603068 Renuka Sales Corpn. X 1021102000 0 INR
P0 5025700000 514 VALVE 1030 DE/87007/01/11/01 DE87007011101
20.12.2018 4390 B 5260857 1100028827 30 603068 Renuka Sales
Corpn. VLV0301004012011 BV MANU 0040MM PN10 CS EPDM FL EA 4
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0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
05.02.2019 3450.03 NB 5294217 1100029600 10 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 1
"5,310.00" 0 603068 Renuka Sales Corpn. L 1021102000
0 INR P0 5025700000 514 PIPING 1030 DE/87007/01/10/01
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05.02.2019 3450.03 NB 5294217 1100029600 20 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 3
"3,937.50" 0 603068 Renuka Sales Corpn. L 1021102000
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05.02.2019 3460.03 NB 5294217 1100029600 30 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 1
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 0 INR P0 5025700000 514 PIPING 1030 DE/87007/01/10/01
DE87007011001
05.02.2019 3470.03 NB 5294217 1100029600 40 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 3
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05.02.2019 3480.03 NB 5294217 1100029600 50 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 3
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05.02.2019 3490.03 NB 5294217 1100029600 60 603068 Renuka
Sales Corpn. EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 3
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05.02.2019 3500.03 NB 5294217 1100029600 70 603068 Renuka
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05.02.2019 3500.03 NB 5294217 1100029600 80 603068 Renuka
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05.02.2019 3510.03 NB 5294217 1100029600 90 603068 Renuka
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05.02.2019 3520.03 NB 5294217 1100029600 100 603068 Renuka
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26.04.2019 8130 B 5300940 1100031215 10 603068 Renuka Sales
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26.04.2019 8140 B 5300940 1100031215 20 603068 Renuka Sales
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26.04.2019 8150 B 5300940 1100031215 30 603068 Renuka Sales
Corpn. PF15RB0800801000 BELOW RUBR 080MM 080MM CON NA EA 2 "2,345.00"
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26.04.2019 8160 B 5300940 1100031215 40 603068 Renuka Sales
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12.09.2019 8250 B 5309675 1100033412 10 603068 Renuka Sales
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12.09.2019 8260 B 5309675 1100033412 20 603068 Renuka Sales
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12.09.2019 8260 B 5309900 1100033412 30 603068 Renuka Sales
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23.10.2017 4270 B 5262015 1100020707 10 603493 Styrene
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23.10.2017 4310 B 5286523 1100020707 230 603493 Styrene
Packings INSLNPI011502150 PIPE EPS TF 50MM 16KG/M3 150MM M 73 170.19
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4330 B 5286523 1100020707 240 603493 Styrene
Packings INSLNPI011502080 PIPE EPS TF 50MM 16KG/M3 080MM M 27 109.19
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4210 B 5305756 1100020707 250 603493 Styrene
Packings INSLNPI011502080 PIPE EPS TF 50MM 16KG/M3 080MM M 300 109.19
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4220 B 5305756 1100020707 260 603493 Styrene
Packings INSLNPI011502065 PIPE EPS TF 50MM 16KG/M3 065MM M 100 99.43
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4190 B 5305756 1100020707 270 603493 Styrene
Packings INSLNPI011502150 PIPE EPS TF 50MM 16KG/M3 150MM M 99 170.19
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4250 B 5305756 1100020707 280 603493 Styrene
Packings INSLNPI011502032 PIPE EPS TF 50MM 16KG/M3 032MM M 60 73.2
0 603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
23.10.2017 4270.02 NB 5305875 1100020707 290 603493 Styrene
Packings INSLN01011600000 ASPI EPS TF THK-75MM 00 . M2 300 240 0
603493 Styrene Packings 1021102000 0 INR P0
5025700000 514 INSULATIO 1030 DE/87007/01/07/01 DE87007010701
04.10.2019 4220 B 5311642 1100033879 10 603493 Styrene
Packings INSLNPI011502065 PIPE EPS TF 50MM 16KG/M3 065MM M 78 101
0 603493 Styrene Packings X 1021102000 0 INR P0
5025700000 514 INSULAT 1030 DE/87007/01/07/01 DE87007010701
27.08.2018 4820 B 5280043 1100026814 10 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"12,07,300.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4830 B 5280043 1100026814 20 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"95,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4840 B 5280043 1100026814 30 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"2,63,100.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4850 B 5280043 1100026814 40 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"3,88,400.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4860 B 5280043 1100026814 50 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,64,400.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4870 B 5280043 1100026814 60 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"96,200.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4880 B 5280043 1100026814 70 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,22,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4890 B 5280043 1100026814 80 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,64,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4900 B 5280043 1100026814 90 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,15,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4910 B 5280043 1100026814 100 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"59,300.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4920 B 5280043 1100026814 110 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"88,100.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4930 B 5280043 1100026814 120 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,00,100.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4940 B 5280043 1100026814 130 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,20,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4950 B 5280043 1100026814 140 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"68,800.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4960 B 5280043 1100026814 150 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,20,300.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4970 B 5280043 1100026814 160 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,20,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 4980 B 5280043 1100026814 170 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,20,000.00" 1 603575 System Power Control XXXXXX
1021102000 "1,20,000.00" INR P0 5025700000 514 CONPANEL
1030 DE/87007/01/04/01 DE87007010401
27.08.2018 4990 B 5280043 1100026814 180 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,40,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 5000 B 5280043 1100026814 190 603575 System Power
Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA 1
"1,40,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.06 NB 5280043 1100026814 200 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
7 "55,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
 DE/87007/01/04/01 DE87007010401
27.08.2018 6930.07 NB 5280043 1100026814 210 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
10 "45,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.08 NB 5280043 1100026814 220 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "34,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.09 NB 5280043 1100026814 230 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
5 "35,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.1 NB 5280043 1100026814 240 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
6 "30,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.11 NB 5280043 1100026814 250 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
2 "30,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.12 NB 5280043 1100026814 260 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "30,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.13 NB 5280043 1100026814 270 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
3 "30,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.14 NB 5280043 1100026814 280 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
2 "55,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.15 NB 5280043 1100026814 290 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
1 "55,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.16 NB 5280043 1100026814 300 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "19,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.17 NB 5280043 1100026814 310 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "19,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.18 NB 5280043 1100026814 320 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "65,000.00" 0 603575 System Power Control XXXXXX
 1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.19 NB 5280043 1100026814 330 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
1 "35,000.00" 0 603575 System Power Control XXXXXX
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.09 NB 5301993 1100026814 340 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
4 "35,000.00" 0 603575 System Power Control XXXXXX L
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
27.08.2018 6930.14 NB 5301993 1100026814 350 603575 System
Power Control PNL110111153 PANEL-0.415KV LVP 01 MCB MCB AL IP54 EA
3 "55,000.00" 0 603575 System Power Control XXXXXX L
1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
07.01.2019 3530.01 NB 5290593 1100029122 10 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/01/01 DE87007010101
07.01.2019 3540.01 NB 5290593 1100029122 20 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/01/01 DE87007010101
07.01.2019 7390.01 NB 5290593 1100029122 30 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/01/01 DE87007010101
07.01.2019 7400.01 NB 5290593 1100029122 40 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/01/01 DE87007010101
07.01.2019 3820.01 NB 5290594 1100029122 50 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/12/01 DE87007011201
07.01.2019 3830.01 NB 5290594 1100029122 60 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/12/01 DE87007011201
07.01.2019 7390.01 NB 5290594 1100029122 70 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/12/01 DE87007011201
07.01.2019 7400.01 NB 5290594 1100029122 80 603575 System
Power Control PNL110211124 PANEL-0.415KV LVP 02 MCB MCB AL B IP55 EA
1 "19,000.00" 0 603575 System Power Control X
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/12/01 DE87007011201
08.01.2019 3310 B 5285483 1100029146 10 603575 System Power
Control DB1180.52322 LDB MCB 50A NA NA TPN MC NA 8W TPN EA 6
 "62,000.00" 0 603575 System Power Control XX 1021102000
0 INR P0 5025700000 514 ELECTRICA 1030 DE/87007/02/09/01
DE87007020901
31.05.2019 4790 B 5260751 1100031775 20 603653 Trinity
Trading House AAVSS010020 AUTO AIRVENT-S 010PSI 020MM EA 16 "1,125.00"
0 603653 Trinity Trading House X 1021102000 0 INR
P0 5025700000 514 PIPING 1030 DE/87007/01/11/01
DE87007011101
09.10.2017 3410 B 5261476 1100020547 10 603912 Bell Cooling
Towers Pvt. CT06902HA01111 0690CMH INDCT 10�F 3.8�C 1C FRPB SQ CTI EA 3
"15,75,000.00" 0 603912 Bell Cooling Towers Pvt. Ltd XXXXXX
1021102000 0 INR P0 5025700000 514 COOLTOWER 1030
DE/87007/01/05/01 DE87007010501
09.10.2017 3420 B 5261476 1100020547 20 603912 Bell Cooling
Towers Pvt. CT02422HA01111 0242CMH INDCT 10�F 3.8�C 1C FRPB SQ CTI EA 1
"5,98,500.00" 0 603912 Bell Cooling Towers Pvt. Ltd XXXXXX
1021102000 0 INR P0 5025700000 514 COOLTOWER 1030
DE/87007/01/05/01 DE87007010501
12.07.2019 8200 B 5305657 1100032424 10 603912 Bell Cooling
Towers Pvt. ANCL0142023 LADDER NA W/O GKT NA EA EA 3 "4,032.00" 0 603912
Bell Cooling Towers Pvt. Ltd X 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/04/01 DE87007010401
12.07.2019 8210 B 5305664 1100032424 20 603912 Bell Cooling
Towers Pvt. ANCLFAN2023 FAN NA W/O GKT NA EA EA 2 "20,790.00" 0 603912
Bell Cooling Towers Pvt. Ltd X 1021102000 0 INR P0
5025700000 514 CH-FAN 1030 DE/87007/01/12/01 DE87007011201
31.10.2017 3450.02 NB 5262550 1100020837 10 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 4
"13,328.70" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3460.02 NB 5262550 1100020837 20 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 1
"9,708.30" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3470.02 NB 5262550 1100020837 30 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 3
"13,328.70" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3480.02 NB 5262550 1100020837 40 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 3
"13,328.70" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3490.02 NB 5262550 1100020837 50 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 3
"8,089.20" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3500.02 NB 5262550 1100020837 60 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 4
"28,293.30" 0 604072 Kanwal Industrial Corporation XX
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3510.02 NB 5262550 1100020837 70 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 1
"14,655.90" 0 604072 Kanwal Industrial Corporation XX
 1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3520.02 NB 5262550 1100020837 80 604072 Kanwal
Industrial Corpor ANCLPMP0003 PUMP W/O FLG W/O GKT W/O HW EA EA 2
"11,006.80" 0 604072 Kanwal Industrial Corporation XX
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DE/87007/01/10/01 DE87007011001
31.10.2017 3450.03 NB 5262540 1100020838 10 604072 Kanwal
Industrial Corpor EXB14031 EXP BELOW-SGL PN16 40 NB 150MM EA 4
"5,337.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3460.03 NB 5262540 1100020838 20 604072 Kanwal
Industrial Corpor EXB14041 EXP BELOW-SGL PN16 50 NB 150MM EA 1
"4,718.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3470.03 NB 5262540 1100020838 30 604072 Kanwal
Industrial Corpor EXB14051 EXP BELOW-SGL PN16 65 NB 150MM EA 3
"2,937.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3480.03 NB 5262540 1100020838 40 604072 Kanwal
Industrial Corpor EXB14171 EXP BELOW-SGL ARCH PN16 80NB 150MM EA 3
"3,528.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3490.03 NB 5262540 1100020838 50 604072 Kanwal
Industrial Corpor EXB14071 EXP BELOW-SGL ARCH PN16 100 NB 150MM EA 3
"4,206.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3500.03 NB 5262540 1100020838 60 604072 Kanwal
Industrial Corpor EXB14081 EXP BELOW-SGL PN16 125 NB 150MM EA 4
"4,718.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3510.03 NB 5262540 1100020838 70 604072 Kanwal
Industrial Corpor EXB14091 EXP BELOW-SGL ARCH PN16 150 NB 150MM EA 1
"5,337.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3520.03 NB 5262540 1100020838 80 604072 Kanwal
Industrial Corpor EXB14101 EXP BELOW-SGL PN16 200 NB 150MM EA 2
"7,190.00" 0 604072 Kanwal Industrial Corporation X L
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3450.03 NB 5277277 1100020838 90 604072 Kanwal
Industrial Corpor EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 4
"3,469.05" 0 604072 Kanwal Industrial Corporation X
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
31.10.2017 3460.03 NB 5277277 1100020838 100 604072 Kanwal
Industrial Corpor EXB13101 EXP BELOW-SGL ARCH PN10 200 NB 150MM EA 1
"7,872.15" 0 604072 Kanwal Industrial Corporation X
1021102000 0 INR P0 5025700000 514 PIPING 1030
DE/87007/01/10/01 DE87007011001
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P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1920.02 NB 5262438 1100020562 100 621945 B.E.C.
conduits Pvt. Ltd CON5213 CONDUIT-PVC 25MM 1.6MM HMS M 48 43.4 0
621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0 INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1930.02 NB 5262438 1100020562 110 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "1,692" 43.4
0 621945 B.E.C. conduits Pvt. Ltd. XXXX 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1940.02 NB 5262438 1100020562 120 621945 B.E.C.
conduits Pvt. Ltd CON5213 CONDUIT-PVC 25MM 1.6MM HMS M 306 43.4 0
621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0 INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1950.02 NB 5262438 1100020562 130 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "1,950" 43.4
0 621945 B.E.C. conduits Pvt. Ltd. XXXX 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1960.02 NB 5262438 1100020562 140 621945 B.E.C.
conduits Pvt. Ltd CON5213 CONDUIT-PVC 25MM 1.6MM HMS M 330 43.4 0
621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0 INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1970.02 NB 5262438 1100020562 150 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "1,528" 43.4
0 621945 B.E.C. conduits Pvt. Ltd. XXXX 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1980.02 NB 5262438 1100020562 160 621945 B.E.C.
conduits Pvt. Ltd CON5213 CONDUIT-PVC 25MM 1.6MM HMS M 272 43.4 0
621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0 INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1990.02 NB 5262438 1100020562 170 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "1,991" 43.4
0 621945 B.E.C. conduits Pvt. Ltd. XXXX 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 2000.02 NB 5262438 1100020562 180 621945 B.E.C.
conduits Pvt. Ltd CON5213 CONDUIT-PVC 25MM 1.6MM HMS M 295 43.4 0
621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0 INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
 DE87007021301
10.10.2017 1930.02 NB 5291495 1100020562 190 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "7,000" 43.4
0 621945 B.E.C. conduits Pvt. Ltd. XXXX L 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
20.02.2018 2330 B 5266204 1100022767 30 621945 B.E.C.
conduits Pvt. Ltd EAR32BB EARTHING-GI ST 1X70X10MM M 400 315 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2340 B 5266204 1100022767 40 621945 B.E.C.
conduits Pvt. Ltd EAR320S EARTHING-GI ST 65X10 MM M "5,700" 292 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2350 B 5266204 1100022767 50 621945 B.E.C.
conduits Pvt. Ltd EAR3218 EARTHING-GI ST 50MMX10MM M "1,700" 225
0 621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0
INR P0 5025700000 514 E&L PROT 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2360 B 5266204 1100022767 60 621945 B.E.C.
conduits Pvt. Ltd EAR32BC EARTHING-GI ST 1X40X10MM M 800 180 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2370 B 5266204 1100022767 70 621945 B.E.C.
conduits Pvt. Ltd EAR32BD EARTHING-GI ST 1X30X10MM M 500 135 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2380 B 5266204 1100022767 80 621945 B.E.C.
conduits Pvt. Ltd EAR32BE EARTHING-GI ST 1X20X10MM M 200 54 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2390 B 5266204 1100022767 90 621945 B.E.C.
conduits Pvt. Ltd EAR32AT EARTHING-GI ST 25X3MM M "1,740" 38 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2400 B 5266204 1100022767 100 621945 B.E.C.
conduits Pvt. Ltd EAR3209 EARTHING-GI ST 25MMX6MM M 700 69 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 E&L PROT 1030 DE/87007/02/06/01 DE87007020601
20.02.2018 2410 B 5266204 1100022767 110 621945 B.E.C.
conduits Pvt. Ltd EAR32BF EARTHING-GI ST 1X20X2MM M 180 26 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/06/01 DE87007020601
20.02.2018 2420 B 5266204 1100022767 120 621945 B.E.C.
conduits Pvt. Ltd EAR3222 EARTHING-GI ST 6SWG M 500 23 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 E&L PROT 1030 DE/87007/02/06/01 DE87007020601
20.02.2018 2430 B 5266204 1100022767 130 621945 B.E.C.
conduits Pvt. Ltd EAR3223 EARTHING-GI ST 8SWG M "3,900" 13 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2440 B 5266204 1100022767 140 621945 B.E.C.
conduits Pvt. Ltd EAR12BG EARTHING-CU ST 1X50X4MM M 300 936 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/06/01 DE87007020601
20.02.2018 2450 B 5266204 1100022767 150 621945 B.E.C.
conduits Pvt. Ltd EAR12BL EARTHING-CU ST 40X4SQMM M 400 739 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/06/01 DE87007020601
20.02.2018 2460 B 5266204 1100022767 160 621945 B.E.C.
conduits Pvt. Ltd EAR12BI EARTHING-CU ST 1X25X10MM M 200 "1,259.00"
0 621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0
INR P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
20.02.2018 2470 B 5266204 1100022767 170 621945 B.E.C.
conduits Pvt. Ltd EAR12BJ EARTHING-CU ST 1X35X10MM M "1,550"
"1,763.00" 0 621945 B.E.C. conduits Pvt. Ltd. L
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/06/01 DE87007020601
20.02.2018 2480 B 5266204 1100022767 180 621945 B.E.C.
conduits Pvt. Ltd EAR12BK EARTHING-CU ST 1X25X8MM M 300 "1,005.00" 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/02/06/01
DE87007020601
15.03.2018 5390 B 5268019 1100023268 10 621945 B.E.C.
conduits Pvt. Ltd EAR32BD EARTHING-GI ST 1X30X10MM M 200 91 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
15.03.2018 5400 B 5268019 1100023268 20 621945 B.E.C.
conduits Pvt. Ltd EAR3218 EARTHING-GI ST 50MMX10MM M 665 235 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/01/04/01
DE87007010401
15.03.2018 5410 B 5268019 1100023268 30 621945 B.E.C.
conduits Pvt. Ltd EAR3218 EARTHING-GI ST 50MMX10MM M "1,232" 145
0 621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0
INR P0 5025700000 514 E&L PROT 1030 DE/87007/01/04/01
DE87007010401
15.03.2018 5420 B 5268019 1100023268 40 621945 B.E.C.
conduits Pvt. Ltd EAR32BD EARTHING-GI ST 1X30X10MM M 300 91 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
15.03.2018 5430 B 5268019 1100023268 50 621945 B.E.C.
conduits Pvt. Ltd EAR32AT EARTHING-GI ST 25X3MM M 200 39 0 621945
B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR P0
5025700000 514 E&L PROT 1030 DE/87007/01/04/01 DE87007010401
15.03.2018 5440 B 5268019 1100023268 60 621945 B.E.C.
conduits Pvt. Ltd EAR3209 EARTHING-GI ST 25MMX6MM M "1,000" 72 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/01/04/01
DE87007010401
15.03.2018 5450 B 5268019 1100023268 70 621945 B.E.C.
conduits Pvt. Ltd EAR32AT EARTHING-GI ST 25X3MM M "4,040" 39 0
621945 B.E.C. conduits Pvt. Ltd. L 1021102000 0 INR
P0 5025700000 514 E&L PROT 1030 DE/87007/01/04/01
DE87007010401
04.09.2018 1810.02 NB 5284102 1100026953 10 621945 B.E.C.
conduits Pvt. Ltd CON1212 CONDUIT-MS 25MM 1.6MM MMS M "4,977" 52.8
0 621945 B.E.C. conduits Pvt. Ltd. 1021102000 0
 INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
21.08.2019 1870.02 NB 5307934 1100033041 10 621945 B.E.C.
conduits Pvt. Ltd CON1213 CONDUIT-MS 25MM 1.6MM HMS M "2,829" 49.5
0 621945 B.E.C. conduits Pvt. Ltd. 1021102000 0
INR P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
06.10.2018 3430 B 5285713 1100027561 10 621979 LAKSHMI STEEL
TRADERS ANCLSTU102A STRUCTURE WTH FLG W/O GKT NA TONNES TON 7.78 "60,500.00"
0 621979 LAKSHMI STEEL TRADERS 1021102000 0 INR
P0 5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
24.10.2018 7000 B 5287507 1100027834 10 621979 LAKSHMI STEEL
TRADERS DUCTGI12122G3 DUCT-GI RECT SMACNA 120G SM 22G TDF M2 750 388
0 621979 LAKSHMI STEEL TRADERS X L 1021102000 0 INR
P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
24.10.2018 7000 B 5287562 1100027834 20 621979 LAKSHMI STEEL
TRADERS SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 750 388
0 621979 LAKSHMI STEEL TRADERS X 1021102000 0 INR
P0 5025700000 514 SHEET 1030 DE/87007/01/03/01 DE87007010301
20.02.2019 7010 B 5295499 1100029958 10 621979 LAKSHMI STEEL
TRADERS SHPLNGI20G000000 PLAIN SHEET GI 20 GAUGE M2 498.25 350 0
621979 LAKSHMI STEEL TRADERS 1021102000 0 INR P0
5025700000 514 SHEET 1030 DE/87007/01/03/01 DE87007010301
01.04.2019 3600 B 5286864 1100030474 10 621979 LAKSHMI STEEL
TRADERS DUCTGI12124G3 DUCT-GI RECT SMACNA 120G SM 24G TDF M2 151.14
285 0 621979 LAKSHMI STEEL TRADERS L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
01.04.2019 6990 B 5286864 1100030474 20 621979 LAKSHMI STEEL
TRADERS DUCTGI12124G3 DUCT-GI RECT SMACNA 120G SM 24G TDF M2 148.86
285 0 621979 LAKSHMI STEEL TRADERS L 1021102000 0
INR P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
01.04.2019 3610 B 5286864 1100030474 30 621979 LAKSHMI STEEL
TRADERS DUCTGI12122G3 DUCT-GI RECT SMACNA 120G SM 22G TDF M2 125 350
0 621979 LAKSHMI STEEL TRADERS L 1021102000 0 INR
P0 5025700000 514 DUCTING 1030 DE/87007/01/03/01
DE87007010301
01.04.2019 3610.02 NB 5299501 1100030474 40 621979 LAKSHMI
STEEL TRADERS SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 125
350 0 621979 LAKSHMI STEEL TRADERS L 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
01.04.2019 3620.02 NB 5299501 1100030474 50 621979 LAKSHMI
STEEL TRADERS SHPLNGI24G120GSM PLAIN SHEET GI 24 GAUGE 120 GSM M2 300
285 0 621979 LAKSHMI STEEL TRADERS L 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
28.06.2019 3600.12 NB 5305010 1100032198 10 621979 LAKSHMI
STEEL TRADERS SHPLNGI24G120GSM PLAIN SHEET GI 24 GAUGE 120 GSM M2 300
280 0 621979 LAKSHMI STEEL TRADERS X 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
28.06.2019 3610.03 NB 5305010 1100032198 20 621979 LAKSHMI
STEEL TRADERS SHPLNGI22G120GSM PLAIN SHEET GI 22 GAUGE 120 GSM M2 125
350 0 621979 LAKSHMI STEEL TRADERS X 1021102000 0
INR P0 5025700000 514 SHEET 1030 DE/87007/01/03/01
DE87007010301
17.12.2018 7060 B 5286531 1100028758 10 622611 SACHIDANAND
INSULATIONS INSLNAL051017000 ACLI NIT RUB THK-25MM 180KG/M3 . M2 49
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0 INR P0 5025700000 514 INSULATIO 1030 DE/87007/01/07/01
DE87007010701
09.02.2019 4260 B 5294216 1100029718 10 622611 SACHIDANAND
INSULATIONS INSLNPI050812025 PIPE INSULATIO NIT RUB 19MM 48 KG/M3 DEN M 222
163.87 0 622611 SACHIDANAND INSULATIONS 1021102000
0 INR P0 5025700000 514 INSULAT 1030 DE/87007/01/07/01
DE87007010701
22.02.2019 3740 B 5295655 1100029988 10 622611 SACHIDANAND
INSULATIONS INSLNDI350812000 DUCT FIB GL & UV PA THK-19MM 48KG/M3 . M2 300
279.87 0 622611 SACHIDANAND INSULATIONS X 1021102000
0 INR P0 5025700000 514 INSULATIO 1030 DE/87007/01/07/01
DE87007010701
16.03.2019 4340.01 NB 5297069 1100030397 10 622611
SACHIDANAND INSULATIONS INSLNPI050512025 PIPE NIT RUB THK-13MM 48KG/M3 DIA-025MM
M 258 36.24 0 622611 SACHIDANAND INSULATIONS
1021102000 0 INR P0 5025700000 514 INSULATIO 1030
DE/87007/01/09/01 DE87007010901
17.07.2019 4350.01 NB 5306330 1100032522 10 622611
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46.3 0 622611 SACHIDANAND INSULATIONS L 1021102000 0
INR P0 5025700000 514 INSULATIO 1030 DE/87007/01/09/01
DE87007010901
17.07.2019 4360.01 NB 5306330 1100032522 20 622611
SACHIDANAND INSULATIONS INSLNPI050500080 PIPE NIT RUB THK-13MM 00 DIA-080MM M
150 240.93 0 622611 SACHIDANAND INSULATIONS L
1021102000 0 INR P0 5025700000 514 INSULATIO 1030
DE/87007/01/09/01 DE87007010901
17.07.2019 4260 B 5305756 1100032522 30 622611 SACHIDANAND
INSULATIONS INSLNPI050812025 PIPE INSULATIO NIT RUB 19MM 48 KG/M3 DEN M 150
58.89 0 622611 SACHIDANAND INSULATIONS 1021102000 0
INR P0 5025700000 514 INSULAT 1030 DE/87007/01/07/01
DE87007010701
17.07.2019 4350.01 NB 5306888 1100032522 40 622611
SACHIDANAND INSULATIONS INSLNPI050504032 PIPE NIT RUB THK-13MM 20KG/M3 DIA-032MM
M 100 46.3 0 622611 SACHIDANAND INSULATIONS
1021102000 0 INR P0 5025700000 514 INSULATIO 1030
DE/87007/01/09/01 DE87007010901
17.07.2019 4360.01 NB 5306888 1100032522 50 622611
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M 144 240.93 0 622611 SACHIDANAND INSULATIONS
1021102000 0 INR P0 5025700000 514 INSULATIO 1030
DE/87007/01/09/01 DE87007010901
27.09.2017 4790 B 5260751 1100020381 10 623840 Rapid Cool
AAVSS010020 AUTO AIRVENT-S 010PSI 020MM EA 16 796.5 0 623840
Rapid Cool L 1021102000 0 INR P0 5025700000 514 PIPING
1030 DE/87007/01/11/01 DE87007011101
26.09.2018 3410.09 NB 5285626 1100027347 10 623840 Rapid
Cool SG210380200200 SUC GUIDE CI PN10 0380CMH 200 X200 EA 4 "24,700.00"
0 623840 Rapid Cool X L 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3410.1 NB 5285626 1100027347 20 623840 Rapid
Cool SG210690250250 SUC GUIDE CI PN10 0690CMH 250 X250 EA 4 "41,800.00"
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5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3410.11 NB 5285626 1100027347 30 623840 Rapid
Cool SG210133150150 SUC GUIDE CI PN10 0133CMH 150 X150 EA 1 "14,250.00"
 0 623840 Rapid Cool X L 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3470.01 NB 5285621 1100027347 40 623840 Rapid
Cool SG210128150150 SUC GUIDE CI PN10 0128CMH 150 X150 EA 3 "14,250.00"
0 623840 Rapid Cool X L 1021102000 0 INR P0
5025700000 514 PUMP 1030 DE/87007/01/10/01 DE87007011001
26.09.2018 3480.01 NB 5285621 1100027347 50 623840 Rapid
Cool SG210173200200 SUC GUIDE CI PN10 0173CMH 200 X200 EA 3 "19,000.00"
0 623840 Rapid Cool X L 1021102000 0 INR P0
5025700000 514 PUMP 1030 DE/87007/01/10/01 DE87007011001
26.09.2018 3490.01 NB 5285621 1100027347 60 623840 Rapid
Cool SG210375250250 SUC GUIDE CI PN10 0375CMH 250 X250 EA 3 "8,740.00"
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5025700000 514 PUMP 1030 DE/87007/01/10/01 DE87007011001
26.09.2018 3410.1 NB 5288903 1100027347 70 623840 Rapid
Cool SG210690300250 SUC GUIDE CI PN10 0690CMH 300 X250 EA 3 "27,550.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3410.11 NB 5288903 1100027347 80 623840 Rapid
Cool SG210133200150 SUC GUIDE CI PN10 0133CMH 200 X150 EA 1 "16,150.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3410.09 NB 5288903 1100027347 90 623840 Rapid
Cool SG210380250200 SUC GUIDE CI PN10 0380CMH 250 X200 EA 3 "20,900.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3410.09 NB 5288905 1100027347 100 623840 Rapid
Cool SG210128150125 SUC GUIDE CI PN10 0128CMH 150 X125 EA 1 "11,875.00"
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5025700000 514 MISC 1030 DE/87007/01/05/01 DE87007010501
26.09.2018 3470.01 NB 5288906 1100027347 110 623840 Rapid
Cool SG210128150150 SUC GUIDE CI PN10 0128CMH 150 X150 EA 3 "14,250.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 PUMP 1030 DE/87007/01/10/01 DE87007011001
26.09.2018 3480.01 NB 5288906 1100027347 120 623840 Rapid
Cool SG210128150150 SUC GUIDE CI PN10 0128CMH 150 X150 EA 3 "14,250.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 PUMP 1030 DE/87007/01/10/01 DE87007011001
26.09.2018 3490.01 NB 5288906 1100027347 130 623840 Rapid
Cool SG210125080065 SUC GUIDE CI PN10 0125CMH 080 X065 EA 3 "6,555.00"
0 623840 Rapid Cool X 1021102000 0 INR P0
5025700000 514 MISC 1030 DE/87007/01/10/01 DE87007011001
11.10.2017 1600 B 5260102 1100020590 10 625687 Rico Steel
Syndicate TRAY1160 CABLE TRAY-GI PER 100X50MM M 715 152 0 625687
Rico Steel Syndicate 1021102000 0 INR P0 5025700000
514 CABLETRAY 1030 DE/87007/02/04/01 DE87007020401
11.10.2017 1610 B 5260102 1100020590 20 625687 Rico Steel
Syndicate TRAY1191 CABLE TRAY-GI PER 150X50MM M 830 192 0 625687
Rico Steel Syndicate 1021102000 0 INR P0 5025700000
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11.10.2017 1620 B 5260102 1100020590 30 625687 Rico Steel
Syndicate TRAY1159 CABLE TRAY-GI PER 200X50MM M 163 235 0 625687
Rico Steel Syndicate 1021102000 0 INR P0 5025700000
514 CABLETRAY 1030 DE/87007/02/04/01 DE87007020401
11.10.2017 1630 B 5260102 1100020590 40 625687 Rico Steel
Syndicate TRAY1190 CABLE TRAY-GI PER 300X50MM M 700 310 0 625687
Rico Steel Syndicate 1021102000 0 INR P0 5025700000
514 CABLETRAY 1030 DE/87007/02/04/01 DE87007020401
11.10.2017 1640 B 5260102 1100020590 50 625687 Rico Steel
Syndicate TRAY1190 CABLE TRAY-GI PER 300X50MM M 500 310 0 625687
Rico Steel Syndicate 1021102000 0 INR P0 5025700000
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11.10.2017 1650 B 5260102 1100020590 60 625687 Rico Steel
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27.01.2018 550 B 5267751 1100022295 240 661575 Milestones
Switchgears P PNL220931153 PANEL-1.1KV MVP 09 MCCB MCB AL NA IP54 EA
1 "54,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 560 B 5267751 1100022295 250 661575 Milestones
Switchgears P PNL221631153 PANEL-1.1KV MVP 16 MCCB MCB AL NA IP54 EA
1 "57,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 570 B 5267751 1100022295 260 661575 Milestones
Switchgears P PNL222931153 PANEL-1.1KV MVP 29 MCCB MCB AL NA IP54 EA
 1 "93,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 580 B 5267751 1100022295 270 661575 Milestones
Switchgears P PNL222731153 PANEL-1.1KV MVP 27 MCCB MCB AL NA IP54 EA
1 "84,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 590 B 5267751 1100022295 280 661575 Milestones
Switchgears P PNL221831153 PANEL-1.1KV MVP 18 MCCB MCB AL NA IP54 EA
1 "60,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 600 B 5267751 1100022295 290 661575 Milestones
Switchgears P PNL221631123 PANEL-1.1KV MVP 16 MCCB MCB AL B IP54 EA
1 "57,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 610 B 5267751 1100022295 300 661575 Milestones
Switchgears P PNL224031123 PANEL-1.1KV MVP 40 MCCB MCB AL B IP54 EA
1 "1,34,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 620 B 5267751 1100022295 310 661575 Milestones
Switchgears P PNL221531123 PANEL-1.1KV MVP 15 MCCB MCB AL B IP54 EA
1 "53,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 630 B 5267751 1100022295 320 661575 Milestones
Switchgears P PNL222031123 PANEL-1.1KV MVP 20 MCCB MCB AL B IP54 EA
1 "65,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 640 B 5267751 1100022295 330 661575 Milestones
Switchgears P PNL225031123 PANEL-1.1KV MVP 50 MCCB MCB AL B IP54 EA
1 "1,84,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 650 B 5267751 1100022295 340 661575 Milestones
Switchgears P PNL220833123 PANEL-1.1KV MVP 08 MCCB MCCB AL B IP54 EA
1 "67,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 660 B 5267751 1100022295 350 661575 Milestones
Switchgears P PNL221033123 PANEL-1.1KV MVP 10 MCCB MCCB AL B IP54 EA
1 "82,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 670 B 5267751 1100022295 360 661575 Milestones
Switchgears P PNL221431123 PANEL-1.1KV MVP 14 MCCB MCB AL B IP54 EA
1 "55,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 680 B 5267751 1100022295 370 661575 Milestones
Switchgears P PNL221011123 PANEL-1.1KV MVP 10 MCB MCB AL B IP54 EA
1 "24,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 690 B 5267751 1100022295 380 661575 Milestones
Switchgears P PNL220711123 PANEL-1.1KV MVP 07 MCB MCB AL B IP54 EA
1 "21,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 700 B 5267751 1100022295 390 661575 Milestones
Switchgears P PNL220711123 PANEL-1.1KV MVP 07 MCB MCB AL B IP54 EA
1 "21,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 710 B 5267751 1100022295 400 661575 Milestones
Switchgears P PNL221311123 PANEL-1.1KV MVP 13 MCB MCB AL B IP54 EA
1 "26,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 720 B 5267751 1100022295 410 661575 Milestones
Switchgears P PNL221311123 PANEL-1.1KV MVP 13 MCB MCB AL B IP54 EA
1 "26,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 730 B 5267751 1100022295 420 661575 Milestones
Switchgears P PNL22031A123 PANEL-1.1KV MVP 03 MCB MPCB AL B IP54 EA
8 "23,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 740 B 5267751 1100022295 430 661575 Milestones
Switchgears P PNL220633123 PANEL-1.1KV MVP 06 MCCB MCCB AL B IP54 EA
8 "1,51,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 750 B 5267751 1100022295 440 661575 Milestones
Switchgears P PNL220533123 PANEL-1.1KV MVP 05 MCCB MCCB AL B IP54 EA
1 "1,24,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 760 B 5267751 1100022295 450 661575 Milestones
Switchgears P PNL220433123 PANEL-1.1KV MVP 04 MCCB MCCB AL B IP54 EA
1 "1,16,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 770 B 5267751 1100022295 460 661575 Milestones
Switchgears P PNL220333123 PANEL-1.1KV MVP 03 MCCB MCCB AL B IP54 EA
1 "80,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 780 B 5267751 1100022295 470 661575 Milestones
Switchgears P PNL220633123 PANEL-1.1KV MVP 06 MCCB MCCB AL B IP54 EA
10 "1,70,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 790 B 5267751 1100022295 480 661575 Milestones
Switchgears P PNL220533123 PANEL-1.1KV MVP 05 MCCB MCCB AL B IP54 EA
1 "1,42,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 800 B 5267751 1100022295 490 661575 Milestones
Switchgears P PNL220433123 PANEL-1.1KV MVP 04 MCCB MCCB AL B IP54 EA
1 "1,16,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 810 B 5267751 1100022295 500 661575 Milestones
Switchgears P PNL220433123 PANEL-1.1KV MVP 04 MCCB MCCB AL B IP54 EA
1 "87,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 820 B 5267751 1100022295 510 661575 Milestones
Switchgears P PNL220611153 PANEL-1.1KV MVP 06 MCB MCB AL NA IP54 EA
2 "17,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 830 B 5267751 1100022295 520 661575 Milestones
Switchgears P PNL220611153 PANEL-1.1KV MVP 06 MCB MCB AL NA IP54 EA
2 "17,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 840 B 5267751 1100022295 530 661575 Milestones
Switchgears P PNL220711153 PANEL-1.1KV MVP 07 MCB MCB AL NA IP54 EA
1 "18,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 890 B 5267751 1100022295 540 661575 Milestones
Switchgears P ISO420F4 ISOLATOR 420V 3PH 1600A FOUR POLE EA 4
"14,900.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
L 1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 900 B 5267751 1100022295 550 661575 Milestones
Switchgears P ISO420D4 ISOLATOR 420V 3PH 630A FOUR POLE EA 1
"6,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
L 1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 910 B 5267751 1100022295 560 661575 Milestones
Switchgears P ISO52764 ISOLATOR 440V 3PH 80A FOUR POLE EA 12
"15,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 920 B 5267751 1100022295 570 661575 Milestones
Switchgears P ISO420G4 ISOLATOR 420V 3PH 1000A FOUR POLE EA 1
"1,45,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 930 B 5267751 1100022295 580 661575 Milestones
Switchgears P ISO42213 ISOLATOR 420V 3PH 25A THREE POLE EA 2
"2,800.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 940 B 5267751 1100022295 590 661575 Milestones
Switchgears P ISO42464 ISOLATOR 420V 3PH 50A FOUR POLE EA 1
"3,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 950 B 5267751 1100022295 600 661575 Milestones
Switchgears P ISO42974 ISOLATOR 420V 3PH 100A FOUR POLE EA 5
"7,500.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 960 B 5267751 1100022295 610 661575 Milestones
Switchgears P ISO420E4 ISOLATOR 420V 3PH 200A FOUR POLE EA 5
"11,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
 DE/87007/02/09/01 DE87007020901
27.01.2018 970 B 5267751 1100022295 620 661575 Milestones
Switchgears P ISO42124 ISOLATOR 420V 3PH 16A FOUR POLE EA 200
"1,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
L 1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 510 B 5267751 1100022295 630 661575 Milestones
Switchgears P PNL220931153 PANEL-1.1KV MVP 09 MCCB MCB AL NA IP54 EA
1 "39,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
27.01.2018 3310 B 5285483 1100022295 640 661575 Milestones
Switchgears P DB1180.52322 LDB MCB 50A NA NA TPN MC NA 8W TPN EA 6
"37,000.00" 0 661575 Milestones Switchgears Pvt Ltd. XXXXXXX
L 1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/02/09/01 DE87007020901
27.01.2018 840 B 5307063 1100022295 650 661575 Milestones
Switchgears P PNL220711153 PANEL-1.1KV MVP 07 MCB MCB AL NA IP54 EA
1 "18,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXXXXXX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
12.02.2019 7560 B 5293841 1100029787 10 661575 Milestones
Switchgears P PNL11213313407 PANEL-0.415KV LVP 21 MCCB MCCB AL C IP55 EA
2 "3,00,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
XXX 1021102000 0 INR P0 5025700000 514 ELECTRICA
1030 DE/87007/02/09/01 DE87007020901
27.01.2020 8420 B 5319667 1100036170 10 661575 Milestones
Switchgears P PNL11023312412 PANEL-0.415KV LVP 02 MCCB MCCB AL B IP55 EA
1 "2,17,000.00" 0 661575 Milestones Switchgears Pvt Ltd.
X 1021102000 0 INR P0 5025700000 514 ELECTRICA
1030 DE/87007/02/09/01 DE87007020901
03.04.2018 60 B 5260072 1100020660 10 661740 Polycab Wires
Pvt Ltd CAB06031911333 33KV 3C 300SQMM AL ARMD XLPE XLPE XLPE M
"1,185" "1,191.65" 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 80 B 5260072 1100020660 20 661740 Polycab Wires
Pvt Ltd CAB06031911333 33KV 3C 300SQMM AL ARMD XLPE XLPE XLPE M 30
"1,191.65" 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 120 B 5260072 1100020660 30 661740 Polycab Wires
Pvt Ltd CAB01052021344 1.1KV 4C 1.5SQMM CU ARMD XLPE FRLS FRLS M
"1,500" 66.34 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 130 B 5260072 1100020660 40 661740 Polycab Wires
Pvt Ltd CAB01122021344 1.1KV 12C 1.5SQMM CU ARMD XLPE FRLS FRLS M
"1,500" 165.23 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 140 B 5260072 1100020660 50 661740 Polycab Wires
Pvt Ltd CAB01050221344 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS FRLS M
"2,000" 93.37 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 150 B 5260072 1100020660 60 661740 Polycab Wires
Pvt Ltd CAB01080221344 1.1KV 7C 2.5SQMM CU ARMD XLPE FRLS FRLS M
"1,000" 146.81 0 661740 Polycab Wires Pvt Ltd L
 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 160 B 5260072 1100020660 70 661740 Polycab Wires
Pvt Ltd CAB01120221344 1.1KV 12C 2.5SQMM CU ARMD XLPE FRLS FRLS M
"1,500" 226.66 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 170 B 5260072 1100020660 80 661740 Polycab Wires
Pvt Ltd CAB01130221344 1.1KV 19C 2.5SQMM CU ARMD XLPE FRLS FRLS M
"1,500" 344.59 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1150 B 5260072 1100020660 90 661740 Polycab Wires
Pvt Ltd CAB01051921344 1.1KV 4C 300SQMM CU ARMD XLPE FRLS FRLS M
"5,700" 923.83 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1160 B 5260072 1100020660 100 661740 Polycab Wires
Pvt Ltd CAB01041421344 1.1KV 3.5C 240SQMM CU ARMD XLPE FRLS FRL M
"12,991" 663.16 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1170 B 5260072 1100020660 110 661740 Polycab Wires
Pvt Ltd CAB01041321344 1.1KV 3.5C 185SQMM CU ARMD XLPE FRLS FRL M 996
526.87 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1180 B 5260072 1100020660 120 661740 Polycab Wires
Pvt Ltd CAB01042221344 1.1KV 3.5C 150SQMM CU ARMD XLPE FRLS FRL M
"1,784" 422.23 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1190 B 5260072 1100020660 130 661740 Polycab Wires
Pvt Ltd CAB01041221344 1.1KV 3.5C 120SQMM CU ARMD XLPE FRLS FRL M
"2,474" 356.52 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 70 B 5260072 1100020660 140 661740 Polycab Wires
Pvt Ltd CAB06031911333 33KV 3C 300SQMM AL ARMD XLPE XLPE XLPE M 65
"1,191.65" 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1200 B 5260072 1100020660 150 661740 Polycab Wires
Pvt Ltd CAB01041121344 1.1KV 3.5C 95SQMM CU ARMD XLPE FRLS FRLS M 792
285.95 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1210 B 5260072 1100020660 160 661740 Polycab Wires
Pvt Ltd CAB01041021344 1.1KV 3.5C 70SQMM CU ARMD XLPE FRLS FRLS M
"4,000" 202.6 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1220 B 5260072 1100020660 170 661740 Polycab Wires
Pvt Ltd CAB01040921344 1.1KV 3.5C 50SQMM CU ARMD XLPE FRLS FRLS M 970
151.72 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1230 B 5260072 1100020660 180 661740 Polycab Wires
Pvt Ltd CAB01040821344 1.1KV 3.5C 35SQMM CU ARMD XLPE FRLS FRLS M 483
 135.14 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1240 B 5260072 1100020660 190 661740 Polycab Wires
Pvt Ltd CAB01040721344 1.1KV 3.5C 25SQMM CU ARMD XLPE FRLS FRLS M 310
106.88 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1250 B 5260072 1100020660 200 661740 Polycab Wires
Pvt Ltd CAB01050621344 1.1KV 4C 16SQMM CU ARMD XLPE FRLS FRLS M
"1,250" 391.89 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1260 B 5260072 1100020660 210 661740 Polycab Wires
Pvt Ltd CAB01050521344 1.1KV 4C 10SQMM CU ARMD XLPE FRLS FRLS M
"2,750" 271.5 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1270 B 5260072 1100020660 220 661740 Polycab Wires
Pvt Ltd CAB01050421344 1.1KV 4C 6SQMM CU ARMD XLPE FRLS FRLS M
"1,250" 177.52 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1280 B 5260072 1100020660 230 661740 Polycab Wires
Pvt Ltd CAB01050321344 1.1KV 4C 4SQMM CU ARMD XLPE FRLS FRLS M
"9,120" 127.15 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1290 B 5260072 1100020660 240 661740 Polycab Wires
Pvt Ltd CAB01050221343 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS XLPE M 100
93.37 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1300 B 5260072 1100020660 250 661740 Polycab Wires
Pvt Ltd CAB01030521343 1.1KV 3C 10SQMM CU ARMD XLPE FRLS XLPE M
"1,700" 210.69 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1310 B 5260072 1100020660 260 661740 Polycab Wires
Pvt Ltd CAB01030421343 1.1KV 3C 6SQMM CU ARMD XLPE FRLS XLPE M 370
138.21 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1320 B 5260072 1100020660 270 661740 Polycab Wires
Pvt Ltd CAB01030321343 1.1KV 3C 4SQMM CU ARMD XLPE FRLS XLPE M
"4,600" 100.12 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1330 B 5260072 1100020660 280 661740 Polycab Wires
Pvt Ltd CAB01022021343 1.1KV 2C 1.5SQMM CU ARMD XLPE FRLS XLPE M
"1,500" 45.45 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1340 B 5260072 1100020660 290 661740 Polycab Wires
Pvt Ltd CAB01052021343 1.1KV 4C 1.5SQMM CU ARMD XLPE FRLS XLPE M
"1,000" 66.34 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 1350 B 5260072 1100020660 300 661740 Polycab Wires
Pvt Ltd CAB01090221343 1.1KV 8C 2.5SQMM CU ARMD XLPE FRLS XLPE M 600
165.23 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1360 B 5260072 1100020660 310 661740 Polycab Wires
Pvt Ltd CAB01120221343 1.1KV 12C 2.5SQMM CU ARMD XLPE FRLS XLPE M 750
226.66 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1370 B 5260072 1100020660 320 661740 Polycab Wires
Pvt Ltd CAB01050221343 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS XLPE M 500
93.37 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 1380 B 5260072 1100020660 330 661740 Polycab Wires
Pvt Ltd CAB01050321343 1.1KV 4C 4SQMM CU ARMD XLPE FRLS XLPE M 800
127.15 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 2490 B 5260072 1100020660 340 661740 Polycab Wires
Pvt Ltd CAB01011122344 1.1KV 1C 95SQMM CU UNARMUD XLPE FRLS FRL M 900
553 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 2500 B 5260072 1100020660 350 661740 Polycab Wires
Pvt Ltd CAB01011022344 1.1KV 1C 70SQMM CU UNARMUD XLPE FRLS FRL M 250
401 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3100 B 5260072 1100020660 360 661740 Polycab Wires
Pvt Ltd CAB01050622344 1.1KV 4C 16SQMM CU UNARMUD XLPE FRLS FRL M 500
391.89 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3110 B 5260072 1100020660 370 661740 Polycab Wires
Pvt Ltd CAB01050522344 1.1KV 4C 10SQMM CU UNARMUD XLPE FRLS FRL M
"1,000" 271.5 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 3120 B 5260072 1100020660 380 661740 Polycab Wires
Pvt Ltd CAB01050422344 1.1KV 4C 6SQMM CU UNARMUD XLPE FRLS FRLS M
"1,500" 177.52 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 3130 B 5260072 1100020660 390 661740 Polycab Wires
Pvt Ltd CAB01050322344 1.1KV 4C 4SQMM CU UNARMUD XLPE FRLS FRLS M
"4,000" 127.15 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 3140 B 5260072 1100020660 400 661740 Polycab Wires
Pvt Ltd CAB01030522344 1.1KV 3C 10SQMM CU UNARMUD XLPE FRLS FRL M 500
210.69 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3150 B 5260072 1100020660 410 661740 Polycab Wires
Pvt Ltd CAB01030422344 1.1KV 3C 6SQMM CU UNARMUD XLPE FRLS FRLS M 400
138.21 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3160 B 5260072 1100020660 420 661740 Polycab Wires
Pvt Ltd CAB01030321344 1.1KV 3C 4SQMM CU ARMD XLPE FRLS FRLS M 600
100.12 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3170 B 5260072 1100020660 430 661740 Polycab Wires
Pvt Ltd CAB01030221344 1.1KV 3C 2.5SQMM CU ARMD XLPE FRLS FRLS M
"2,000" 74.94 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
03.04.2018 3180 B 5260072 1100020660 440 661740 Polycab Wires
Pvt Ltd CAB01030421344 1.1KV 3C 6SQMM CU ARMD XLPE FRLS FRLS M 50
116.48 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3190 B 5260072 1100020660 450 661740 Polycab Wires
Pvt Ltd CAB01030321344 1.1KV 3C 4SQMM CU ARMD XLPE FRLS FRLS M 100
80.08 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3200 B 5260072 1100020660 460 661740 Polycab Wires
Pvt Ltd CAB01030221344 1.1KV 3C 2.5SQMM CU ARMD XLPE FRLS FRLS M 600
52 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 3210 B 5260072 1100020660 470 661740 Polycab Wires
Pvt Ltd CAB01032021344 1.1KV 3C 1.5SQMM CU ARMD XLPE FRLS FRLS M 200
32.24 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
03.04.2018 5170 B 5261930 1100020660 480 661740 Polycab Wires
Pvt Ltd CAB01022021844 1.1KV 2C 1.5SQMM CU ARMD PVC FRLS FRLS M
"13,200" 45.45 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 5180 B 5261930 1100020660 490 661740 Polycab Wires
Pvt Ltd CAB01052021844 1.1KV 4C 1.5SQMM CU ARMD PVC FRLS FRLS M 600
93.37 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5190 B 5261930 1100020660 500 661740 Polycab Wires
Pvt Ltd CAB01072021844 1.1KV 6C 1.5SQMM CU ARMD PVC FRLS FRLS M 500
129.61 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5200 B 5261930 1100020660 510 661740 Polycab Wires
Pvt Ltd CAB01120221844 1.1KV 12C 2.5SQMM CU ARMD PVC FRLS FRLS M
"1,200" 226.66 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 5010 B 5262217 1100020660 520 661740 Polycab Wires
Pvt Ltd CAB01031311344 1.1KV 3C 185SQMM AL ARMD XLPE FRLS FRLS M 240
531.94 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5020 B 5262217 1100020660 530 661740 Polycab Wires
Pvt Ltd CAB01041011844 1.1KV 3.5C 70SQMM AL ARMD PVC FRLS FRLS M 305
238.33 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
 DE87007010401
03.04.2018 5040 B 5262217 1100020660 540 661740 Polycab Wires
Pvt Ltd CAB01040911844 1.1KV 3.5C 50SQMM AL ARMD PVC FRLS FRLS M 470
175.68 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5050 B 5262217 1100020660 550 661740 Polycab Wires
Pvt Ltd CAB01030911844 1.1KV 3C 50SQMM AL ARMD PVC FRLS FRLS M 240
151.72 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5060 B 5262217 1100020660 560 661740 Polycab Wires
Pvt Ltd CAB01040811844 1.1KV 3.5C 35SQMM AL ARMD PVC FRLS FRLS M 800
135.14 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5070 B 5262217 1100020660 570 661740 Polycab Wires
Pvt Ltd CAB01040711844 1.1KV 3.5C 25SQMM AL ARMD PVC FRLS FRLS M 880
106.88 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5080 B 5262217 1100020660 580 661740 Polycab Wires
Pvt Ltd CAB01050711844 1.1KV 4C 25SQMM AL ARMD PVC FRLS FRLS M 100
794.04 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5090 B 5262217 1100020660 590 661740 Polycab Wires
Pvt Ltd CAB01050611844 1.1KV 4C 16SQMM AL ARMD PVC FRLS FRLS M 150
391.89 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5100 B 5262217 1100020660 600 661740 Polycab Wires
Pvt Ltd CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M
"2,220" 271.5 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 5110 B 5262217 1100020660 610 661740 Polycab Wires
Pvt Ltd CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M 750
177.52 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5120 B 5262217 1100020660 620 661740 Polycab Wires
Pvt Ltd CAB01050311844 1.1KV 4C 4SQMM AL ARMD PVC FRLS FRLS M
"5,700" 127.15 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 5130 B 5262217 1100020660 630 661740 Polycab Wires
Pvt Ltd CAB01050211344 1.1KV 4C 2.5SQMM AL ARMD XLPE FRLS FRLS M 200
93.37 0 661740 Polycab Wires Pvt Ltd L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5140 B 5262217 1100020660 640 661740 Polycab Wires
Pvt Ltd CAB01030511344 1.1KV 3C 10SQMM AL ARMD XLPE FRLS FRLS M 75
210.69 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5030 B 5262217 1100020660 650 661740 Polycab Wires
Pvt Ltd CAB01031011844 1.1KV 3C 70SQMM AL ARMD PVC FRLS FRLS M 75
204.55 0 661740 Polycab Wires Pvt Ltd L 1021102000
 0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
03.04.2018 5150 B 5262217 1100020660 660 661740 Polycab Wires
Pvt Ltd CAB01030411344 1.1KV 3C 6SQMM AL ARMD XLPE FRLS FRLS M
"2,800" 138.21 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 5160 B 5262217 1100020660 670 661740 Polycab Wires
Pvt Ltd CAB01010311344 1.1KV 1C 4SQMM AL ARMD XLPE FRLS FRLS M
"5,600" 23.92 0 661740 Polycab Wires Pvt Ltd L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
03.04.2018 60 B 5262262 1100020660 680 661740 Polycab Wires
Pvt Ltd CAB06031911333 33KV 3C 300SQMM AL ARMD XLPE XLPE XLPE M 100
"1,191.65" 0 661740 Polycab Wires Pvt Ltd L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
08.11.2017 7070 B 5262853 1100020951 10 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002000102 FAN-INLINE DIR 200CFM 010MM MOTIE2 EA 1
"5,551.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7080 B 5262853 1100020951 20 665042 SYSTEMAIR
INDIA PRIVATE FAN1120003500102 FAN-INLINE DIR 350CFM 010MM MOTIE2 EA 1
"7,197.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7090 B 5262853 1100020951 30 665042 SYSTEMAIR
INDIA PRIVATE FAN1120003500102 FAN-INLINE DIR 350CFM 010MM MOTIE2 EA 1
"7,197.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7100 B 5262853 1100020951 40 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002000102 FAN-INLINE DIR 200CFM 010MM MOTIE2 EA 1
"5,551.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7110 B 5262853 1100020951 50 665042 SYSTEMAIR
INDIA PRIVATE FAN1120007500102 FAN-INLINE DIR 000750CFM 010MM MOTIE2 EA
1 "11,049.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7120 B 5262853 1100020951 60 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002500102 FAN-INLINE DIR 250 CFM 010MM MOTIE2 EA 1
"6,539.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7130 B 5262853 1100020951 70 665042 SYSTEMAIR
INDIA PRIVATE FAN1120007000102 FAN-INLINE DIR 700CFM 010MM MOTIE2 EA 1
"9,520.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7140 B 5262853 1100020951 80 665042 SYSTEMAIR
INDIA PRIVATE FAN1120001700102 FAN-INLINE DIR 170 CFM 010MM MOTIE2 EA 1
"5,551.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7150 B 5262853 1100020951 90 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005300102 FAN-INLINE DIR 530CFM 010MM MOTIE2 EA 1
 "7,693.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7160 B 5262853 1100020951 100 665042 SYSTEMAIR
INDIA PRIVATE FAN1120003000102 FAN-INLINE DIR 000300CFM 010MM MOTIE2 EA
1 "6,539.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7170 B 5262853 1100020951 110 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004700102 FAN-INLINE DIR 470 CFM 010MM MOTIE2 EA 1
"7,976.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7180 B 5262853 1100020951 120 665042 SYSTEMAIR
INDIA PRIVATE FAN1120003300102 FAN-INLINE DIR 330 CFM 010MM MOTIE2 EA 1
"7,197.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7190 B 5262853 1100020951 130 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005000102 FAN-INLINE DIR 000500CFM 010MM MOTIE2 EA
1 "7,693.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7200 B 5262853 1100020951 140 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002800102 FAN-INLINE DIR 280 CFM 010MM MOTIE2 EA 1
"6,539.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
08.11.2017 7210 B 5262853 1100020951 150 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002800102 FAN-INLINE DIR 280 CFM 010MM MOTIE2 EA 1
"6,539.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
07.12.2017 3640 B 5264722 1100021458 10 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 13 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3650 B 5264722 1100021458 20 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 9 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3660 B 5264722 1100021458 30 665042 SYSTEMAIR
INDIA PRIVATE FRD2227H1300010001 MT 16G 16G 120MIN 350�C SLV UL 0001 X000
EA 4 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
L 1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3670 B 5264722 1100021458 40 665042 SYSTEMAIR
INDIA PRIVATE FRD2227H1300010001 MT 16G 16G 120MIN 350�C SLV UL 0001 X000
EA 2 "23,050.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
L 1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3680 B 5264722 1100021458 50 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 9.6 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3690 B 5264722 1100021458 60 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1110000000 AL LS ALVCD 16G 16G PC M2 250 400
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3960 B 5264722 1100021458 70 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 23.6 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3970 B 5264722 1100021458 80 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1100010001 VCD-GI 16G BLADE MOT 0001 X0001MM EA 32
"10,275.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3980 B 5264722 1100021458 90 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1110000000 AL LS ALVCD 16G 16G PC M2 54.8
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6940 B 5264722 1100021458 100 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 56 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6950 B 5264722 1100021458 110 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 220 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6960 B 5264722 1100021458 120 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 10 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6980 B 5264722 1100021458 130 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1110000000 AL LS ALVCD 16G 16G PC M2 220
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 7220 B 5264722 1100021458 140 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 18.5 "1,735.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 7230 B 5264722 1100021458 150 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1110000000 AL LS ALVCD 16G 16G PC M2 18.5
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3660.02 NB 5265813 1100021458 160 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 4
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3660.03 NB 5265813 1100021458 170 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL1118 PANEL WTH FLG WTH GKT WTH HW SET EA 4
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3670.02 NB 5265813 1100021458 180 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 2
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3670.03 NB 5265813 1100021458 190 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL1118 PANEL WTH FLG WTH GKT WTH HW SET EA 2
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3970.02 NB 5265813 1100021458 200 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 32
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3970.03 NB 5265813 1100021458 210 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL1118 PANEL WTH FLG WTH GKT WTH HW SET EA 32
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3660 B 5265775 1100021458 220 665042 SYSTEMAIR
INDIA PRIVATE FRD2227H1100000000 MT 16G 16G 120MIN 350�C SLV CB . . M2
4 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3670 B 5265775 1100021458 230 665042 SYSTEMAIR
INDIA PRIVATE FRD2227H1100000000 MT 16G 16G 120MIN 350�C SLV CB . . M2
1.16 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970 B 5265775 1100021458 240 665042 SYSTEMAIR
INDIA PRIVATE VCD116G2100000000 VCD-GI 16G AIROFOIL MOT M2 32 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3640 B 5266703 1100021458 250 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 13 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3650 B 5266703 1100021458 260 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 9 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3680 B 5266703 1100021458 270 665042 SYSTEMAIR
INDIA PRIVATE VCD122G6200000000 VCD-GI 22G COLLAR MANU M2 9.6 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3690 B 5266703 1100021458 280 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1210010000 AL LS ALVCD 16G 18G PC L-0010MM . M
250 400 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3960 B 5266703 1100021458 290 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 21.51 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
 DE87007010201
07.12.2017 3980 B 5266703 1100021458 300 665042 SYSTEMAIR
INDIA PRIVATE GRL A4WO1310600150 AL FB WOVCD 16G 20G PC L-0600MM W-150MM
M2 53.9 "2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6940 B 5266703 1100021458 310 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 31.59 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6950 B 5266703 1100021458 320 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 94.71 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6960 B 5266703 1100021458 330 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 10 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6980 B 5266703 1100021458 340 665042 SYSTEMAIR
INDIA PRIVATE GRL A4WO1310600150 AL FB WOVCD 16G 20G PC L-0600MM W-150MM
M2 42.91 "2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 7220 B 5266703 1100021458 350 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 18.5 "1,735.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 7230 B 5266703 1100021458 360 665042 SYSTEMAIR
INDIA PRIVATE GRL A4WO1310600150 AL FB WOVCD 16G 20G PC L-0600MM W-150MM
M2 18.5 "2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
L 1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3680 B 5282051 1100021458 370 665042 SYSTEMAIR
INDIA PRIVATE VCD320G6200000000 VCD-AL 20G COLLAR MANU M2 9.6 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 7230 B 5282051 1100021458 380 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1WO0010000000 AL LS WOVCD PC M2 18.5 "2,675.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6980 B 5283913 1100021458 390 665042 SYSTEMAIR
INDIA PRIVATE GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 177.09
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6940 B 5266703 1100021458 400 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 18 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3680 B 5282051 1100021458 410 665042 SYSTEMAIR
INDIA PRIVATE VCD320G6200000000 VCD-AL 20G COLLAR MANU M2 1 "1,735.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
 INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6940 B 5286282 1100021458 420 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 16.65 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3970 B 5286689 1100021458 430 665042 SYSTEMAIR
INDIA PRIVATE VCD120G1302000200 VCD-GI 20G BLADE NA 0200 X0200MM EA 20
"3,975.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970.02 NB 5286690 1100021458 440 665042
SYSTEMAIR INDIA PRIVATE ACT10K024V ACTUATOR-ON/OF TRQ-90NM 24V EA 31
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3970.03 NB 5286690 1100021458 450 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL0013 PANEL W/O FLG W/O GKT WTH HW EA EA 31
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 PIPGANCL 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3670 B 5286805 1100021458 460 665042 SYSTEMAIR
INDIA PRIVATE FRD133461310000800 FL 18G 18G 90MIN 100�C SLV UL 1000 X0800
EA 4 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
L 1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3690 B 5286805 1100021458 470 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL1210010000 AL LS ALVCD 16G 18G PC L-0010MM . M
144 400 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3980 B 5287140 1100021458 480 665042 SYSTEMAIR
INDIA PRIVATE GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 68.79
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6950 B 5286805 1100021458 490 665042 SYSTEMAIR
INDIA PRIVATE VCD616G4100000000 TVD-GI 16G OBD MOT . . M2 168 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6980 B 5286805 1100021458 500 665042 SYSTEMAIR
INDIA PRIVATE GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 68
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970 B 5288016 1100021458 510 665042 SYSTEMAIR
INDIA PRIVATE VCD120G1100000000 VCD-GI 20G BLADE MOT M2 5.5 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3970 B 5290223 1100021458 530 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 5.1 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3970.03 NB 5290213 1100021458 540 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL2003 PANEL NA W/O GKT W/O HW EA EA 31
 "1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 3970.02 NB 5290557 1100021458 550 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 31
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/11/01 DE87007011101
07.12.2017 6950 B 5290580 1100021458 560 665042 SYSTEMAIR
INDIA PRIVATE VCD114G1200000000 VCD-GI 14G BLADE MANU M2 35.64 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3670 B 5290580 1100021458 570 665042 SYSTEMAIR
INDIA PRIVATE FRD244761100000000 MT 20G 20G 120MIN 100�C SLV CB . . M2
4 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6980 B 5286805 1100021458 580 665042 SYSTEMAIR
INDIA PRIVATE GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 63.01
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970.02 NB 5292111 1100021458 590 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 2
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970.03 NB 5292111 1100021458 600 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL2003 PANEL NA W/O GKT W/O HW EA EA 2
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970 B 5292111 1100021458 610 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1100010001 VCD-GI 16G BLADE MOT 0001 X0001MM EA 3
"3,975.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD L
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3670.04 NB 5292111 1100021458 620 665042
SYSTEMAIR INDIA PRIVATE FRD1224F1100000000 FL 16G 16G 90MIN 212�C SLV CB M2
25.77 "4,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 6980 B 5287883 1100021458 630 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1AL0010000000 AL LS ALVCD PC M2 80.44 "2,675.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6980 B 5286805 1100021458 640 665042 SYSTEMAIR
INDIA PRIVATE GRL0A4WO3010000000 AL FB WOVCD 20G . PC . . M2 44.49
"2,675.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 GRILLDIFF 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970 B 5293117 1100021458 650 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1100010001 VCD-GI 16G BLADE MOT 0001 X0001MM EA 39.46
"3,975.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970.02 NB 5293117 1100021458 660 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 81
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3970.03 NB 5293117 1100021458 670 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL2003 PANEL NA W/O GKT W/O HW EA EA 81
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 7230 B 5293117 1100021458 680 665042 SYSTEMAIR
INDIA PRIVATE GRL0A1WO0010000000 AL LS WOVCD PC M2 14.88 "2,675.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3960 B 5287886 1100021458 690 665042 SYSTEMAIR
INDIA PRIVATE VCD118G1100000000 VCD-GI 18G BLADE MOT M2 2.09 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6940 B 5287881 1100021458 700 665042 SYSTEMAIR
INDIA PRIVATE VCD118G1100000000 VCD-GI 18G BLADE MOT M2 6.41 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3680 B 5287883 1100021458 710 665042 SYSTEMAIR
INDIA PRIVATE VCD118G1100000000 VCD-GI 18G BLADE MOT M2 8.6 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6950 B 5287881 1100021458 720 665042 SYSTEMAIR
INDIA PRIVATE VCD118G1100000000 VCD-GI 18G BLADE MOT M2 27.08 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3960 B 5293683 1100021458 730 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 2.09 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6940 B 5293688 1100021458 740 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 6.41 "3,975.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD L 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 6950 B 5293688 1100021458 750 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 20.76 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3680 B 5293689 1100021458 760 665042 SYSTEMAIR
INDIA PRIVATE VCD116G1200000000 VCD-GI 16G BLADE MANU M2 7.6 "1,700.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD 1021102000 0
INR P0 5025700000 514 GRILLDIFF 1030 DE/87007/01/02/01
DE87007010201
07.12.2017 3670.05 NB 5295436 1100021458 770 665042
SYSTEMAIR INDIA PRIVATE ACT105024V ACTUATOR-ON/OFF TYPE TRQ-05NM 24V EA 14
"5,300.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 BMS 1030
DE/87007/01/02/01 DE87007010201
07.12.2017 3670.06 NB 5295436 1100021458 780 665042
SYSTEMAIR INDIA PRIVATE ANCL0PL2003 PANEL NA W/O GKT W/O HW EA EA 14
"1,000.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/02/01 DE87007010201
12.07.2018 7270 B 5279755 1100025777 10 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004200102 FAN-INLINE DIR 420 CFM 010MM MOTIE2 EA 8
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7280 B 5279755 1100025777 20 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004100102 FAN-INLINE DIR 410 CFM 010MM MOTIE2 EA 8
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7290 B 5279755 1100025777 30 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004100102 FAN-INLINE DIR 410 CFM 010MM MOTIE2 EA 8
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7300 B 5279755 1100025777 40 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004400102 FAN-INLINE DIR 440CFM 010MM MOTIE2 EA 8
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7310 B 5279755 1100025777 50 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002800102 FAN-INLINE DIR 280 CFM 010MM MOTIE2 EA 1
"6,521.20" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7320 B 5279755 1100025777 60 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002000102 FAN-INLINE DIR 200CFM 010MM MOTIE2 EA 1
"5,536.05" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7330 B 5279755 1100025777 70 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004200102 FAN-INLINE DIR 420 CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7340 B 5279755 1100025777 80 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004700102 FAN-INLINE DIR 470 CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
12.07.2018 7350 B 5279755 1100025777 90 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004200102 FAN-INLINE DIR 420 CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
01.09.2018 3700 B 5283119 1100026920 10 665042 SYSTEMAIR
INDIA PRIVATE NOZ40D00 NOZZEL AL PWD 350MM . . EA 8 "1,241.00" 0
665042 SYSTEMAIR INDIA PRIVATE LTD X L 1021102000 0 INR
P0 5025700000 514 AIR TERMI 1030 DE/87007/01/02/01
DE87007010201
01.09.2018 3700 B 5290541 1100026920 20 665042 SYSTEMAIR
INDIA PRIVATE NOZ40D20 NOZZEL AL PWD 350MM 360� EA 8 "1,241.00"
0 665042 SYSTEMAIR INDIA PRIVATE LTD X 1021102000 0
INR P0 5025700000 514 FFMAT 1030 DE/87007/01/02/01
 DE87007010201
06.02.2019 7450 B 5293146 1100029637 10 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005200102 FAN-INLINE DIR 520CFM 010MM MOTIE2 EA 10
"8,117.50" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7460 B 5293146 1100029637 20 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004100102 FAN-INLINE DIR 410 CFM 010MM MOTIE2 EA 10
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7470 B 5293146 1100029637 30 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004100102 FAN-INLINE DIR 410 CFM 010MM MOTIE2 EA 10
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7480 B 5293146 1100029637 40 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005200102 FAN-INLINE DIR 520CFM 010MM MOTIE2 EA 10
"8,117.50" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7490 B 5293146 1100029637 50 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005200102 FAN-INLINE DIR 520CFM 010MM MOTIE2 EA 1
"8,125.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7500 B 5293146 1100029637 60 665042 SYSTEMAIR
INDIA PRIVATE FAN1120003500102 FAN-INLINE DIR 350CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7510 B 5293146 1100029637 70 665042 SYSTEMAIR
INDIA PRIVATE FAN1120002800102 FAN-INLINE DIR 280 CFM 010MM MOTIE2 EA 1
"6,521.20" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7520 B 5293146 1100029637 80 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005200102 FAN-INLINE DIR 520CFM 010MM MOTIE2 EA 1
"8,117.50" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7530 B 5293146 1100029637 90 665042 SYSTEMAIR
INDIA PRIVATE FAN1120005200102 FAN-INLINE DIR 520CFM 010MM MOTIE2 EA 1
"8,117.50" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7540 B 5293146 1100029637 100 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004700102 FAN-INLINE DIR 470 CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
06.02.2019 7550 B 5293146 1100029637 110 665042 SYSTEMAIR
INDIA PRIVATE FAN1120004700102 FAN-INLINE DIR 470 CFM 010MM MOTIE2 EA 1
"7,955.15" 0 665042 SYSTEMAIR INDIA PRIVATE LTD XX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
27.04.2019 8070 B 5300927 1100031229 10 665042 SYSTEMAIR
INDIA PRIVATE DA36AL12105950375 AL AS RT ALD 16 X18G PC 0595 X0375MM EA
15 "1,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X L
 1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
27.04.2019 8070 B 5302123 1100031229 20 665042 SYSTEMAIR
INDIA PRIVATE DA36AL21105950375 AL AS RT ALD 18 X16G PC 0595 X0375MM EA
15 "1,150.00" 0 665042 SYSTEMAIR INDIA PRIVATE LTD X
1021102000 0 INR P0 5025700000 514 AIR TERMI 1030
DE/87007/01/02/01 DE87007010201
05.10.2018 5210 B 5286031 1100027497 10 665327 SUN
ELECTRICALS CLG0361 3.5CX185 AL EA 2 "1,145.00" 0 665327 SUN
ELECTRICALS L 1021102000 0 INR P0 5025700000 514 CABLE
1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5220 B 5286031 1100027497 20 665327 SUN
ELECTRICALS CLG1461 3CX185 LUGS-NA GLAND-AL EA 18 "1,140.00" 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5230 B 5286031 1100027497 30 665327 SUN
ELECTRICALS CLG0761 3.5CX70 LUGS-NA GLAND-AL EA 18 695 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5240 B 5286031 1100027497 40 665327 SUN
ELECTRICALS CLG1861 3CX70 LUGS-NA GLAND-AL EA 4 601 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5250 B 5286031 1100027497 50 665327 SUN
ELECTRICALS CLG0861 3.5CX50 LUGS-NA GLAND-AL EA 20 598 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5260 B 5286031 1100027497 60 665327 SUN
ELECTRICALS CLG1916 3CX50 LUGS-AL GLAND-NA EA 18 409 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5270 B 5286031 1100027497 70 665327 SUN
ELECTRICALS CLG0916 3.5CX35 LUGS-AL GLAND-NA EA 20 344 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5280 B 5286031 1100027497 80 665327 SUN
ELECTRICALS CLG1016 3.5CX25 LUGS-AL GLAND-NA EA 26 344 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5290 B 5286031 1100027497 90 665327 SUN
ELECTRICALS CLG2826 4CX25 LUGS-CU GLAND-NA EA 12 367 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5300 B 5286031 1100027497 100 665327 SUN
ELECTRICALS CLG2926 4CX16 LUGS-CU GLAND-NA EA 6 355 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5310 B 5286031 1100027497 110 665327 SUN
ELECTRICALS CLG3016 4CX10 LUGS-AL GLAND-NA EA 74 273 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5320 B 5286031 1100027497 120 665327 SUN
ELECTRICALS CLG3116 4CX6 LUGS-AL GLAND-NA EA 80 253 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5330 B 5286031 1100027497 130 665327 SUN
ELECTRICALS CLG3216 4CX4 LUGS-AL GLAND-NA EA 68 252 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5340 B 5286031 1100027497 140 665327 SUN
ELECTRICALS CLG4216 4CX2.5 LUGS-AL GLAND-NA EA 6 184 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5350 B 5286031 1100027497 150 665327 SUN
ELECTRICALS CLG2316 3CX10 LUGS-AL GLAND-NA EA 6 252 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5360 B 5286031 1100027497 160 665327 SUN
ELECTRICALS CLG2416 3CX6 LUGS-AL GLAND EA 334 241 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5370 B 5286031 1100027497 170 665327 SUN
ELECTRICALS CLG9026 8CX1.5 LUGS-CU GLAND-NA EA 444 241 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5380 B 5286031 1100027497 180 665327 SUN
ELECTRICALS CLGAX26 12CX1.5 SQMM LUGS-CU GLAND-NA EA 20 268 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
FITTING 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5210 B 5286295 1100027497 190 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 2 "1,145.00" 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5220 B 5286295 1100027497 200 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 "1,140.00" 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5230 B 5286295 1100027497 210 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 695 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5240 B 5286295 1100027497 220 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 4 601 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5250 B 5286295 1100027497 230 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 598 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5260 B 5286295 1100027497 240 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 409 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5270 B 5286295 1100027497 250 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 344 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5280 B 5286295 1100027497 260 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 26 344 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5290 B 5286295 1100027497 270 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 12 367 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5300 B 5286295 1100027497 280 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 355 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
 ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5310 B 5286295 1100027497 290 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 74 273 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5320 B 5286295 1100027497 300 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 80 253 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5330 B 5286295 1100027497 310 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 68 252 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5340 B 5286295 1100027497 320 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 184 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5350 B 5286295 1100027497 330 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 252 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5360 B 5286295 1100027497 340 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 334 241 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5370 B 5286295 1100027497 350 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 444 241 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5380 B 5286295 1100027497 360 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 268 0 665327
SUN ELECTRICALS L 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5210 B 5286295 1100027540 10 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 2 "1,145.00" 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5220 B 5286295 1100027540 20 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 "1,140.00" 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5230 B 5286295 1100027540 30 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 695 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5240 B 5286295 1100027540 40 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 4 601 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5250 B 5286295 1100027540 50 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 598 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5260 B 5286295 1100027540 60 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 18 409 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5270 B 5286295 1100027540 70 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 344 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5280 B 5286295 1100027540 80 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 26 344 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5290 B 5286295 1100027540 90 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 12 367 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5300 B 5286295 1100027540 100 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 355 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5310 B 5286295 1100027540 110 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 74 273 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5320 B 5286295 1100027540 120 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 80 253 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5330 B 5286295 1100027540 130 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 68 252 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5340 B 5286295 1100027540 140 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 184 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5350 B 5286295 1100027540 150 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 252 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5360 B 5286295 1100027540 160 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 334 241 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5370 B 5286295 1100027540 170 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 444 241 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
05.10.2018 5380 B 5286295 1100027540 180 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 20 268 0 665327
SUN ELECTRICALS XX 1021102000 0 INR P0 5025700000 514
ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
28.02.2019 2390 B 5296346 1100030094 10 665327 SUN
ELECTRICALS EAR32AT EARTHING-GI ST 25X3MM M "3,000" 42 0 665327
SUN ELECTRICALS X 1021102000 0 INR P0 5025700000 514
E&L PROT 1030 DE/87007/02/06/01 DE87007020601
06.03.2019 5280 B 5290145 1100030182 10 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 14 433 14 665327
SUN ELECTRICALS 1021102000 "6,062.00" INR P0 5025700000
514 ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
06.03.2019 5300 B 5290145 1100030182 20 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 14 303 14 665327
SUN ELECTRICALS 1021102000 "4,242.00" INR P0 5025700000
514 ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
06.03.2019 5310 B 5290145 1100030182 30 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 6 282 6 665327
SUN ELECTRICALS 1021102000 "1,692.00" INR P0 5025700000
514 ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
06.03.2019 5360 B 5290145 1100030182 40 665327 SUN
ELECTRICALS CLGAR11 NA LUGS-AL GLAND-AL EA 26 202 26 665327
SUN ELECTRICALS 1021102000 "5,252.00" INR P0 5025700000
514 ELECTRICA 1030 DE/87007/01/04/01 DE87007010401
26.02.2020 2070 B 5265986 1100036847 10 665327 SUN
ELECTRICALS SS15D2492C SWITCH 420V 16A 3PH NA NA 3P NA EA 520 260 0
665327 SUN ELECTRICALS X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/11/01 DE87007021101
26.02.2020 2080 B 5265986 1100036847 20 665327 SUN
ELECTRICALS SS1512492C SWITCH 420V 6A 3PH NA NA 3P NA EA 640 160 0
665327 SUN ELECTRICALS X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/11/01 DE87007021101
26.02.2020 2130 B 5265986 1100036847 30 665327 SUN
ELECTRICALS SS1512192C SWITCH 420V 6A 3PH 1W NA 3P NA EA 119 98 0
665327 SUN ELECTRICALS X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/11/01 DE87007021101
26.02.2020 2130 B 5318016 1100036847 40 665327 SUN
ELECTRICALS SS1512192C SWITCH 420V 6A 3PH 1W NA 3P NA EA 331 98 0
665327 SUN ELECTRICALS X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/11/01 DE87007021101
18.03.2020 6930.23 NB 5323088 1100037355 10 665327 SUN
ELECTRICALS SS22111223 SOCKET 240V 6A 1PH 1W 3M 3P 3 MODULE EA 15 90
15 665327 SUN ELECTRICALS X 1021102000 "1,350.00" INR
P0 5025700000 514 SWITCHGEA 1030 DE/87007/01/04/01
DE87007010401
18.03.2020 6930.24 NB 5323088 1100037357 10 665327 SUN
ELECTRICALS BATT7206000A0024 BATRY-12V LI-ACD LI-ACD VRLA 15 MINUTES EA 4
"2,800.00" 4 665327 SUN ELECTRICALS X 1021102000
"11,200.00" INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/04/01 DE87007010401
26.03.2018 3530 B 5260856 1100023531 10 665751 EDGETECH AIR
SYSTEMS PRI AHU107350056TA315 HF25 7350 CFM 056MM BR ABC CW6 PF IE3 EA 1
"1,45,418.05" 0 665751 EDGETECH AIR SYSTEMS PRIVATE LIMITE
1021102000 0 INR P0 5025700000 514 AHUBOUGHT 1030
DE/87007/01/01/01 DE87007010101
26.03.2018 3540 B 5260856 1100023531 20 665751 EDGETECH AIR
SYSTEMS PRI AHU108610056TA315 HF25 8610 CFM 056MM BR ABC CW6 PF IE3 EA 1
"1,74,224.07" 0 665751 EDGETECH AIR SYSTEMS PRIVATE LIMITE
1021102000 0 INR P0 5025700000 514 AHUBOUGHT 1030
DE/87007/01/01/01 DE87007010101
26.03.2018 3550 B 5260856 1100023531 30 665751 EDGETECH AIR
SYSTEMS PRI AHU109005056TA315 HF25 9005 CFM 056MM BR ABC CW6 PF IE3 EA 1
"1,95,444.81" 0 665751 EDGETECH AIR SYSTEMS PRIVATE LIMITE
L 1021102000 0 INR P0 5025700000 514 AHUBOUGHT 1030
DE/87007/01/01/01 DE87007010101
18.09.2018 7390 B 5284474 1100027212 10 665751 EDGETECH AIR
SYSTEMS PRI AHU112110070NB324 HF25 12110 CFM 070MM NBR BC CW6 PFF IE2 EA 1
"1,67,300.00" 0 665751 EDGETECH AIR SYSTEMS PRIVATE LIMITE XX
1021102000 0 INR P0 5025700000 514 AHU 1030
DE/87007/01/01/01 DE87007010101
18.09.2018 7400 B 5284474 1100027212 20 665751 EDGETECH AIR
SYSTEMS PRI AHU111030070NB324 HF25 11030 CFM 070MM NBR BC CW6 PFF IE2 EA 1
"1,54,000.00" 0 665751 EDGETECH AIR SYSTEMS PRIVATE LIMITE XX
1021102000 0 INR P0 5025700000 514 AHU 1030
DE/87007/01/01/01 DE87007010101
22.07.2019 7260.16 NB 5301098 1100032591 10 667263 SYSTEM
LINE DISTBOX322101 CRCA AL BUS 3PH IN-1 . POLE EA 16 "19,900.00" 0
667263 SYSTEM LINE XX 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/18/06 DE870071806
22.07.2019 7260.17 NB 5301098 1100032591 20 667263 SYSTEM
LINE CAB01050611388 1.1KV 4C 16SQMM AL ARMD XLPE PVC PVC M 500 138
0 667263 SYSTEM LINE XX 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/18/06 DE870071806
10.08.2019 3300.04 NB 5304100 1100032913 10 667263 SYSTEM
LINE ANCLELE1203 ELECTRICAL WTH FLG NA W/O HW EA EA 1 "2,25,000.00"
0 667263 SYSTEM LINE X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/09/01 DE87007020901
13.06.2018 5010 B 5262217 1100025150 10 667748 R R KABEL
LIMITED CAB01031311344 1.1KV 3C 185SQMM AL ARMD XLPE FRLS FRLS M 238
509.89 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5020 B 5262217 1100025150 20 667748 R R KABEL
LIMITED CAB01041011844 1.1KV 3.5C 70SQMM AL ARMD PVC FRLS FRLS M 221
255.92 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5040 B 5262217 1100025150 30 667748 R R KABEL
LIMITED CAB01040911844 1.1KV 3.5C 50SQMM AL ARMD PVC FRLS FRLS M 448
192.43 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5050 B 5262217 1100025150 40 667748 R R KABEL
LIMITED CAB01030911844 1.1KV 3C 50SQMM AL ARMD PVC FRLS FRLS M 240
181.68 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5060 B 5262217 1100025150 50 667748 R R KABEL
LIMITED CAB01040811844 1.1KV 3.5C 35SQMM AL ARMD PVC FRLS FRLS M 523
143.59 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5070 B 5262217 1100025150 60 667748 R R KABEL
LIMITED CAB01040711844 1.1KV 3.5C 25SQMM AL ARMD PVC FRLS FRLS M 734
119.41 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5080 B 5262217 1100025150 70 667748 R R KABEL
LIMITED CAB01050711844 1.1KV 4C 25SQMM AL ARMD PVC FRLS FRLS M 100
540.17 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5090 B 5262217 1100025150 80 667748 R R KABEL
LIMITED CAB01050611844 1.1KV 4C 16SQMM AL ARMD PVC FRLS FRLS M 61
403.03 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5100 B 5262217 1100025150 90 667748 R R KABEL
LIMITED CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M
"2,046" 268.72 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
13.06.2018 5110 B 5262217 1100025150 100 667748 R R KABEL
LIMITED CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M 750
183.83 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
 0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5120 B 5262217 1100025150 110 667748 R R KABEL
LIMITED CAB01050311844 1.1KV 4C 4SQMM AL ARMD PVC FRLS FRLS M 589
134.6 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5130 B 5262217 1100025150 120 667748 R R KABEL
LIMITED CAB01050211344 1.1KV 4C 2.5SQMM AL ARMD XLPE FRLS FRLS M 113
97.09 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5140 B 5262217 1100025150 130 667748 R R KABEL
LIMITED CAB01030511344 1.1KV 3C 10SQMM AL ARMD XLPE FRLS FRLS M 42
220.07 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5030 B 5262217 1100025150 140 667748 R R KABEL
LIMITED CAB01031011844 1.1KV 3C 70SQMM AL ARMD PVC FRLS FRLS M 75
239.32 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5150 B 5262217 1100025150 150 667748 R R KABEL
LIMITED CAB01030411344 1.1KV 3C 6SQMM AL ARMD XLPE FRLS FRLS M
"2,800" 145.64 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
13.06.2018 5160 B 5262217 1100025150 160 667748 R R KABEL
LIMITED CAB01010311344 1.1KV 1C 4SQMM AL ARMD XLPE FRLS FRLS M
"5,600" 48.84 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
13.06.2018 5190 B 5261930 1100025150 170 667748 R R KABEL
LIMITED CAB01072021844 1.1KV 6C 1.5SQMM CU ARMD PVC FRLS FRLS M 500
93.77 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 120 B 5260072 1100025150 180 667748 R R KABEL
LIMITED CAB01052021344 1.1KV 4C 1.5SQMM CU ARMD XLPE FRLS FRLS M 500
69.94 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 140 B 5260072 1100025150 190 667748 R R KABEL
LIMITED CAB01050221344 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS FRLS M 500
97.09 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 170 B 5260072 1100025150 200 667748 R R KABEL
LIMITED CAB01130221344 1.1KV 19C 2.5SQMM CU ARMD XLPE FRLS FRLS M 497
346.47 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1160 B 5260072 1100025150 210 667748 R R KABEL
LIMITED CAB01041421344 1.1KV 3.5C 240SQMM CU ARMD XLPE FRLS FRL M
"11,828" 744.32 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1170 B 5260072 1100025150 220 667748 R R KABEL
LIMITED CAB01041321344 1.1KV 3.5C 185SQMM CU ARMD XLPE FRLS FRL M 690
 591.94 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1180 B 5260072 1100025150 230 667748 R R KABEL
LIMITED CAB01042221344 1.1KV 3.5C 150SQMM CU ARMD XLPE FRLS FRL M
"1,784" 473.75 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1190 B 5260072 1100025150 240 667748 R R KABEL
LIMITED CAB01041221344 1.1KV 3.5C 120SQMM CU ARMD XLPE FRLS FRL M
"2,474" 399.51 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1200 B 5260072 1100025150 250 667748 R R KABEL
LIMITED CAB01041121344 1.1KV 3.5C 95SQMM CU ARMD XLPE FRLS FRLS M 792
320.39 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1210 B 5260072 1100025150 260 667748 R R KABEL
LIMITED CAB01041021344 1.1KV 3.5C 70SQMM CU ARMD XLPE FRLS FRLS M
"2,354" 255.92 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1220 B 5260072 1100025150 270 667748 R R KABEL
LIMITED CAB01040921344 1.1KV 3.5C 50SQMM CU ARMD XLPE FRLS FRLS M 774
192.43 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1230 B 5260072 1100025150 280 667748 R R KABEL
LIMITED CAB01040821344 1.1KV 3.5C 35SQMM CU ARMD XLPE FRLS FRLS M 119
143.59 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1240 B 5260072 1100025150 290 667748 R R KABEL
LIMITED CAB01040721344 1.1KV 3.5C 25SQMM CU ARMD XLPE FRLS FRLS M 66
119.41 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1250 B 5260072 1100025150 300 667748 R R KABEL
LIMITED CAB01050621344 1.1KV 4C 16SQMM CU ARMD XLPE FRLS FRLS M
"1,060" 403.03 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1260 B 5260072 1100025150 310 667748 R R KABEL
LIMITED CAB01050521344 1.1KV 4C 10SQMM CU ARMD XLPE FRLS FRLS M
"2,750" 268.72 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1270 B 5260072 1100025150 320 667748 R R KABEL
LIMITED CAB01050421344 1.1KV 4C 6SQMM CU ARMD XLPE FRLS FRLS M 783
183.83 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1280 B 5260072 1100025150 330 667748 R R KABEL
LIMITED CAB01050321344 1.1KV 4C 4SQMM CU ARMD XLPE FRLS FRLS M
"9,108" 134.6 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1290 B 5260072 1100025150 340 667748 R R KABEL
LIMITED CAB01050221343 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS XLPE M 100
97.09 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1300 B 5260072 1100025150 350 667748 R R KABEL
LIMITED CAB01030521343 1.1KV 3C 10SQMM CU ARMD XLPE FRLS XLPE M
"1,155" 220.07 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1310 B 5260072 1100025150 360 667748 R R KABEL
LIMITED CAB01030421343 1.1KV 3C 6SQMM CU ARMD XLPE FRLS XLPE M 231
145.64 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1320 B 5260072 1100025150 370 667748 R R KABEL
LIMITED CAB01030321343 1.1KV 3C 4SQMM CU ARMD XLPE FRLS XLPE M 117
122.1 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1330 B 5260072 1100025150 380 667748 R R KABEL
LIMITED CAB01022021343 1.1KV 2C 1.5SQMM CU ARMD XLPE FRLS XLPE M
"1,500" 50.79 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1340 B 5260072 1100025150 390 667748 R R KABEL
LIMITED CAB01052021343 1.1KV 4C 1.5SQMM CU ARMD XLPE FRLS XLPE M
"1,000" 69.94 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1370 B 5260072 1100025150 400 667748 R R KABEL
LIMITED CAB01050221343 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS XLPE M 500
97.09 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1380 B 5260072 1100025150 410 667748 R R KABEL
LIMITED CAB01050321343 1.1KV 4C 4SQMM CU ARMD XLPE FRLS XLPE M 795
134.6 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 2490 B 5260072 1100025150 420 667748 R R KABEL
LIMITED CAB01011122344 1.1KV 1C 95SQMM CU UNARMUD XLPE FRLS FRL M 900
611.48 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 2500 B 5260072 1100025150 430 667748 R R KABEL
LIMITED CAB01011022344 1.1KV 1C 70SQMM CU UNARMUD XLPE FRLS FRL M 250
443.76 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 3100 B 5260072 1100025150 440 667748 R R KABEL
LIMITED CAB01050622344 1.1KV 4C 16SQMM CU UNARMUD XLPE FRLS FRL M 499
403.03 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 3120 B 5260072 1100025150 450 667748 R R KABEL
LIMITED CAB01050422344 1.1KV 4C 6SQMM CU UNARMUD XLPE FRLS FRLS M
"1,500" 183.83 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 3130 B 5260072 1100025150 460 667748 R R KABEL
LIMITED CAB01050322344 1.1KV 4C 4SQMM CU UNARMUD XLPE FRLS FRLS M
"2,000" 134.6 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 3180 B 5260072 1100025150 470 667748 R R KABEL
LIMITED CAB01030421344 1.1KV 3C 6SQMM CU ARMD XLPE FRLS FRLS M 50
115.75 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 3190 B 5260072 1100025150 480 667748 R R KABEL
LIMITED CAB01030321344 1.1KV 3C 4SQMM CU ARMD XLPE FRLS FRLS M 100
79.07 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 3200 B 5260072 1100025150 490 667748 R R KABEL
LIMITED CAB01030221344 1.1KV 3C 2.5SQMM CU ARMD XLPE FRLS FRLS M 600
51.58 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 3210 B 5260072 1100025150 500 667748 R R KABEL
LIMITED CAB01032021344 1.1KV 3C 1.5SQMM CU ARMD XLPE FRLS FRLS M 200
31.99 0 667748 R R KABEL LIMITED XXXXXXX L 1021102000 0
INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1150 B 5260072 1100025150 510 667748 R R KABEL
LIMITED CAB01051921344 1.1KV 4C 300SQMM CU ARMD XLPE FRLS FRLS M
"3,399" "1,027.59" 0 667748 R R KABEL LIMITED XXXXXXX L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1150 B 5279541 1100025150 520 667748 R R KABEL
LIMITED CAB01051911344 1.1KV 4C 300SQMM AL ARMD XLPE FRLS FRLS M
"3,399" "1,027.59" 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 5090 B 5279528 1100025150 530 667748 R R KABEL
LIMITED CAB01050621844 1.1KV 4C 16SQMM CU ARMD PVC FRLS FRLS M 61
403.03 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5100 B 5279528 1100025150 540 667748 R R KABEL
LIMITED CAB01050521844 1.1KV 4C 10SQMM CU ARMD PVC FRLS FRLS M
"2,046" 268.72 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 ELECTRICA 1030
DE/87007/01/04/01 DE87007010401
13.06.2018 5110 B 5279528 1100025150 550 667748 R R KABEL
LIMITED CAB01050421844 1.1KV 4C 6SQMM CU ARMD PVC FRLS FRLS M 750
183.83 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5120 B 5279528 1100025150 560 667748 R R KABEL
LIMITED CAB01050321844 1.1KV 4C 4SQMM CU ARMD PVC FRLS FRLS M 589
134.6 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 5130 B 5279528 1100025150 570 667748 R R KABEL
LIMITED CAB01050221844 1.1KV 4C 2.5SQMM CU ARMD PVC FRLS FRLS M 113
97.09 0 667748 R R KABEL LIMITED XXXXXXX 1021102000 0
INR P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
 DE87007010401
13.06.2018 5140 B 5279528 1100025150 580 667748 R R KABEL
LIMITED CAB01030521844 1.1KV 3C 10SQMM CU ARMD PVC FRLS FRLS M 42
220.07 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 ELECTRICA 1030 DE/87007/01/04/01
DE87007010401
13.06.2018 1160 B 5279527 1100025150 590 667748 R R KABEL
LIMITED CAB01041411333 1.1KV 3.5C 240SQMM AL ARMD XLPE XLPE XLP M
"11,786" 744.32 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1170 B 5279527 1100025150 600 667748 R R KABEL
LIMITED CAB01041311333 1.1KV 3.5C 185SQMM AL ARMD XLPE XLPE XLP M 690
591.94 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1180 B 5279527 1100025150 610 667748 R R KABEL
LIMITED CAB01042211333 1.1KV 3.5C 150SQMM AL ARMD XLPE XLPE XLP M
"1,782" 473.75 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1190 B 5279527 1100025150 620 667748 R R KABEL
LIMITED CAB01041211333 1.1KV 3.5C 120SQMM AL ARMD XLPE XLPE XLP M
"2,464" 399.51 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1200 B 5279527 1100025150 630 667748 R R KABEL
LIMITED CAB01041111333 1.1KV 3.5C 95SQMM AL ARMD XLPE XLPE XLPE M 792
320.39 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
DE87007020301
13.06.2018 1210 B 5279527 1100025150 640 667748 R R KABEL
LIMITED CAB01041011333 1.1KV 3.5C 70SQMM AL ARMD XLPE XLPE XLPE M
"2,354" 255.92 0 667748 R R KABEL LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
13.06.2018 1220 B 5279527 1100025150 650 667748 R R KABEL
LIMITED CAB01040911333 1.1KV 3.5C 50SQMM AL ARMD XLPE XLPE XLPE M 774
192.43 0 667748 R R KABEL LIMITED XXXXXXX 1021102000
0 INR P0 5025700000 514 CABLE 1030 DE/87007/02/03/01
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5730 B 5263429 1100021125 260 668355 GREENHECK
INDIA PRIVATE FAN0520249000302 FAN-AXIAL DIR 24900 CFM 030MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5710 B 5263429 1100021125 270 668355 GREENHECK
INDIA PRIVATE FAN0520249000352 FAN-AXIAL DIR 24900 CFM 035MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5740 B 5263429 1100021125 280 668355 GREENHECK
INDIA PRIVATE FAN0520249000302 FAN-AXIAL DIR 24900 CFM 030MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5750 B 5263429 1100021125 290 668355 GREENHECK
INDIA PRIVATE FAN0520249000302 FAN-AXIAL DIR 24900 CFM 030MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5780 B 5263429 1100021125 300 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5790 B 5263429 1100021125 310 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5800 B 5263429 1100021125 320 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5810 B 5263429 1100021125 330 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
1 "1,03,559.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5820 B 5263429 1100021125 340 668355 GREENHECK
INDIA PRIVATE FAN0520249000302 FAN-AXIAL DIR 24900 CFM 030MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5830 B 5263429 1100021125 350 668355 GREENHECK
INDIA PRIVATE FAN0520249000302 FAN-AXIAL DIR 24900 CFM 030MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5840 B 5263429 1100021125 360 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5850 B 5263429 1100021125 370 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5860 B 5263429 1100021125 380 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5870 B 5263429 1100021125 390 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5880 B 5263429 1100021125 400 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5890 B 5263429 1100021125 410 668355 GREENHECK
INDIA PRIVATE FAN0520249000252 FAN-AXIAL DIR 24900 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5900 B 5263429 1100021125 420 668355 GREENHECK
INDIA PRIVATE FAN0520255750252 FAN-AXIAL DIR 25575 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5910 B 5263429 1100021125 430 668355 GREENHECK
INDIA PRIVATE FAN0520255250252 FAN-AXIAL DIR 25525 CFM 025MM MOTIE2 EA
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5920 B 5263429 1100021125 440 668355 GREENHECK
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 5930 B 5263429 1100021125 450 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 5940 B 5263429 1100021125 460 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 5950 B 5263429 1100021125 470 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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DE/87007/01/12/01 DE87007011201
22.11.2017 5960 B 5263429 1100021125 480 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 5970 B 5263429 1100021125 490 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 5980 B 5263429 1100021125 500 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 5990 B 5263429 1100021125 510 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6000 B 5263429 1100021125 520 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6010 B 5263429 1100021125 530 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6020 B 5263429 1100021125 540 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6030 B 5263429 1100021125 550 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
 DE/87007/01/12/01 DE87007011201
22.11.2017 6040 B 5263429 1100021125 560 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6050 B 5263429 1100021125 570 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6060 B 5263429 1100021125 580 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6070 B 5263429 1100021125 590 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6080 B 5263429 1100021125 600 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6090 B 5263429 1100021125 610 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6100 B 5263429 1100021125 620 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"91,347.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6110 B 5263429 1100021125 630 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
"1,15,964.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6120 B 5263429 1100021125 640 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
"1,15,964.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6130 B 5263429 1100021125 650 668355 GREENHECK
INDIA PRIVATE FAN0520090000252 FAN-AXIAL DIR 9000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6140 B 5263429 1100021125 660 668355 GREENHECK
INDIA PRIVATE FAN0520090000252 FAN-AXIAL DIR 9000CFM 025MM MOTIE2 EA 1
"30,659.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6150 B 5263429 1100021125 670 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
"1,15,964.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
 XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6160 B 5263429 1100021125 680 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
"1,15,964.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6170 B 5263429 1100021125 690 668355 GREENHECK
INDIA PRIVATE FAN0520220000352 FAN-AXIAL DIR 22000CFM 035MM MOTIE2 EA 1
"86,866.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6180 B 5263429 1100021125 700 668355 GREENHECK
INDIA PRIVATE FAN0520280000482 FAN-AXIAL DIR 28000CFM 048MM MOTIE2 EA 1
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XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6190 B 5263429 1100021125 710 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"84,128.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6200 B 5263429 1100021125 720 668355 GREENHECK
INDIA PRIVATE FAN0520229000302 FAN-AXIAL DIR 22900CFM 030MM MOTIE2 EA 1
"1,03,559.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED
XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6210 B 5263429 1100021125 730 668355 GREENHECK
INDIA PRIVATE FAN0520229000302 FAN-AXIAL DIR 22900CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6220 B 5263429 1100021125 740 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"84,128.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6230 B 5263429 1100021125 750 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"84,128.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6240 B 5263429 1100021125 760 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"84,128.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6250 B 5263429 1100021125 770 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
"84,128.00" 0 668355 GREENHECK INDIA PRIVATE LIMITED XXXXXXX
1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6260 B 5263429 1100021125 780 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6270 B 5263429 1100021125 790 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6280 B 5263429 1100021125 800 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6290 B 5263429 1100021125 810 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6300 B 5263429 1100021125 820 668355 GREENHECK
INDIA PRIVATE FAN0520226000302 FAN-AXIAL DIR 22600CFM 030MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6310 B 5263429 1100021125 830 668355 GREENHECK
INDIA PRIVATE FAN0520226000302 FAN-AXIAL DIR 22600CFM 030MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6320 B 5263429 1100021125 840 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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DE/87007/01/12/01 DE87007011201
22.11.2017 6330 B 5263429 1100021125 850 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6340 B 5263429 1100021125 860 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6350 B 5263429 1100021125 870 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6360 B 5263429 1100021125 880 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6370 B 5263429 1100021125 890 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6380 B 5263429 1100021125 900 668355 GREENHECK
INDIA PRIVATE FAN0520096500302 FAN-AXIAL DIR 9650 CFM 030MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6390 B 5263429 1100021125 910 668355 GREENHECK
INDIA PRIVATE FAN0520096500302 FAN-AXIAL DIR 9650 CFM 030MM MOTIE2 EA 1
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DE/87007/01/12/01 DE87007011201
22.11.2017 6400 B 5263429 1100021125 920 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6410 B 5263429 1100021125 930 668355 GREENHECK
INDIA PRIVATE FAN0520220000252 FAN-AXIAL DIR 22000CFM 025MM MOTIE2 EA 1
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1021102000 0 INR P0 5025700000 514 FAN 1030
DE/87007/01/12/01 DE87007011201
22.11.2017 6420 B 5263429 1100021125 940 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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1030 DE/87007/01/12/01 DE87007011201
22.11.2017 6430 B 5263429 1100021125 950 668355 GREENHECK
INDIA PRIVATE FAN0520220000302 FAN-AXIAL DIR 22000CFM 030MM MOTIE2 EA 1
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XXXXXXX 1021102000 0 INR P0 5025700000 514 FAN
1030 DE/87007/01/12/01 DE87007011201
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ENGINEERS CLG0433 3.5CX150 LUGS-BR GLAND-BR EA 22 822.9 0 668976
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CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1430 B 5261069 1100021796 140 668976 SAYOG
ENGINEERS CLG0533 3.5CX120 LUGS-BR GLAND-BR EA 22 812.4 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1440 B 5261069 1100021796 150 668976 SAYOG
ENGINEERS CLG0633 3.5CX95 LUGS-BR GLAND-BR EA 6 680.6 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1450 B 5261069 1100021796 160 668976 SAYOG
ENGINEERS CLG0733 3.5CX70 LUGS-BR GLAND-BR EA 46 545.5 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1460 B 5261069 1100021796 170 668976 SAYOG
ENGINEERS CLG0833 3.5CX50 LUGS-BR GLAND-BR EA 20 466.9 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1470 B 5261069 1100021796 180 668976 SAYOG
ENGINEERS CLG0933 3.5CX35 LUGS-BR GLAND-BR EA 4 317.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1480 B 5261069 1100021796 190 668976 SAYOG
ENGINEERS CLG1033 3.5CX25 LUGS-BR GLAND-BR EA 12 268.8 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1490 B 5261069 1100021796 200 668976 SAYOG
ENGINEERS CLG2933 4CX16 LUGS-BR GLAND-BR EA 30 286.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1500 B 5261069 1100021796 210 668976 SAYOG
ENGINEERS CLG3033 4CX10 LUGS-BR GLAND-BR EA 118 219.8 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1510 B 5261069 1100021796 220 668976 SAYOG
ENGINEERS CLG3133 4CX6 LUGS-BR GLAND-BR EA 42 201.4 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1520 B 5261069 1100021796 230 668976 SAYOG
ENGINEERS CLG3233 4CX4 LUGS-BR GLAND-BR EA 404 200.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1530 B 5261069 1100021796 240 668976 SAYOG
ENGINEERS CLG4233 4CX2.5 LUGS-BR GLAND-BR EA 8 146.8 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1540 B 5261069 1100021796 250 668976 SAYOG
ENGINEERS CLG2333 3CX10 LUGS-BR GLAND-BR EA 16 200.6 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1550 B 5261069 1100021796 260 668976 SAYOG
ENGINEERS CLG2433 3CX6 LUGS-BR GLAND-BR EA 8 197.3 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1560 B 5261069 1100021796 270 668976 SAYOG
ENGINEERS CLG2533 3CX4 LUGS-BR GLAND-BR EA 88 147.4 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1570 B 5261069 1100021796 280 668976 SAYOG
ENGINEERS CLG6533 12CX1.5 LUGS-BR GLAND-BR EA 120 212.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1580 B 5261069 1100021796 290 668976 SAYOG
ENGINEERS CLG4233 4CX2.5 LUGS-BR GLAND-BR EA 100 231.4 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 1590 B 5261069 1100021796 300 668976 SAYOG
ENGINEERS CLG3233 4CX4 LUGS-BR GLAND-BR EA 150 204.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 3220 B 5261069 1100021796 310 668976 SAYOG
ENGINEERS CLG6033 4CX1.5 LUGS-BR GLAND-BR EA 40 140.4 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 3230 B 5261069 1100021796 320 668976 SAYOG
ENGINEERS CLG4233 4CX2.5 LUGS-BR GLAND-BR EA 200 146.8 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
26.12.2017 3240 B 5261069 1100021796 330 668976 SAYOG
ENGINEERS CLG2533 3CX4 LUGS-BR GLAND-BR EA 50 200.2 0 668976
SAYOG ENGINEERS 1021102000 0 INR P0 5025700000 514
CABLE 1030 DE/87007/02/14/01 DE87007021401
10.10.2017 1810.04 NB 5261562 1100020573 10 669153 Meghna
Electric works CON FITTING026 JU BOX MILD STEEL EA 1 "23,625.00" 1
669153 Meghna Electric works X 1021102000 "23,625.00" INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1820.04 NB 5261562 1100020573 20 669153 Meghna
Electric works CON FITTING024 JU BOX PVC EA 1 "2,268.00" 1 669153
Meghna Electric works X 1021102000 "2,268.00" INR P0
5025700000 514 CONDUIT 1030 DE/87007/02/13/01 DE87007021301
10.10.2017 1830.04 NB 5261562 1100020573 30 669153 Meghna
Electric works CON FITTING026 JU BOX MILD STEEL EA 1 "14,595.00" 1
669153 Meghna Electric works X 1021102000 "14,595.00" INR
P0 5025700000 514 CONDUIT 1030 DE/87007/02/13/01
DE87007021301
10.10.2017 1840.04 NB 5261562 1100020573 40 669153 Meghna
Electric works CON FITTING024 JU BOX PVC EA 1 "1,417.50" 1 669153
Meghna Electric works X 1021102000 "1,417.50" INR P0
5025700000 514 CONDUIT 1030 DE/87007/02/13/01 DE87007021301
10.10.2017 1880.04 NB 5261562 1100020573 50 669153 Meghna
Electric works CON FITTING024 JU BOX PVC EA 1 "6,879.60" 1 669153
Meghna Electric works X 1021102000 "6,879.60" INR P0
5025700000 514 CONDUIT 1030 DE/87007/02/13/01 DE87007021301
23.10.2017 1390.01 NB 5260830 1200010638 10 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 64
400 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1400.01 NB 5260830 1200010638 20 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 215
350 3 669153 Meghna Electric works XXXXXXXX 1021102000
"1,050.00" INR P0 2097520000 517 8001 1030
23.10.2017 1410.01 NB 5260830 1200010638 30 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 26
350 4 669153 Meghna Electric works XXXXXXXX 1021102000
"1,400.00" INR P0 2097520000 517 8001 1030
23.10.2017 1420.01 NB 5260830 1200010638 40 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 24
275 1 669153 Meghna Electric works XXXXXXXX 1021102000
275 INR P0 2097520000 517 8001 1030
23.10.2017 1430.01 NB 5260830 1200010638 50 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 22
275 4 669153 Meghna Electric works XXXXXXXX 1021102000
"1,100.00" INR P0 2097520000 517 8001 1030
23.10.2017 1440.01 NB 5260830 1200010638 60 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 14
225 8 669153 Meghna Electric works XXXXXXXX 1021102000
"1,800.00" INR P0 2097520000 517 8001 1030
23.10.2017 1450.01 NB 5260830 1200010638 70 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 48
200 11 669153 Meghna Electric works XXXXXXXX 1021102000
"2,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 1460.01 NB 5260830 1200010638 80 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 22
200 6 669153 Meghna Electric works XXXXXXXX 1021102000
"1,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 1470.01 NB 5260830 1200010638 90 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1480.01 NB 5260830 1200010638 100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 14
150 6 669153 Meghna Electric works XXXXXXXX 1021102000
900 INR P0 2097520000 517 8001 1030
23.10.2017 1490.01 NB 5260830 1200010638 110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 34
125 4 669153 Meghna Electric works XXXXXXXX 1021102000
500 INR P0 2097520000 517 8001 1030
23.10.2017 1500.01 NB 5260830 1200010638 120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 160
100 40 669153 Meghna Electric works XXXXXXXX 1021102000
"4,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 1510.01 NB 5260830 1200010638 130 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 46
100 10 669153 Meghna Electric works XXXXXXXX 1021102000
"1,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 1520.01 NB 5260830 1200010638 140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 150
100 13 669153 Meghna Electric works XXXXXXXX 1021102000
"1,300.00" INR P0 2097520000 517 8001 1030
23.10.2017 1530.01 NB 5260830 1200010638 150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1540.01 NB 5260830 1200010638 160 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 16
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1550.01 NB 5260830 1200010638 170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1560.01 NB 5260830 1200010638 180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 88
100 88 669153 Meghna Electric works XXXXXXXX 1021102000
"8,800.00" INR P0 2097520000 517 8001 1030
23.10.2017 1570.01 NB 5260830 1200010638 190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 120
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1580.01 NB 5260830 1200010638 200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 100
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1590.01 NB 5260830 1200010638 210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 150
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3220.01 NB 5260830 1200010638 220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 40
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3230.01 NB 5260830 1200010638 230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 200
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3240.01 NB 5260830 1200010638 240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2590.01 NB 5260826 1200010638 250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
250 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2600.01 NB 5260826 1200010638 260 669153 Meghna
Electric works SR9954M2 Construction / Works Contract Service EA 1
80 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2610.01 NB 5260826 1200010638 270 669153 Meghna
Electric works SR9954M2 Construction / Works Contract Service EA 1
80 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2620.01 NB 5260826 1200010638 280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2630.01 NB 5260826 1200010638 290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2640.01 NB 5260826 1200010638 300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2650.01 NB 5260826 1200010638 310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2660.01 NB 5260826 1200010638 320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2670.01 NB 5260826 1200010638 330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 230.01 NB 5261721 1200010638 340 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 240.01 NB 5261721 1200010638 350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 10.01 NB 5261719 1200010638 360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"45,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 20.01 NB 5261719 1200010638 370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"62,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 30.01 NB 5261719 1200010638 380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"32,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 290.01 NB 5261719 1200010638 390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 300.01 NB 5261719 1200010638 400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 60.01 NB 5261722 1200010638 410 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 70.01 NB 5261722 1200010638 420 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
120 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 80.01 NB 5261722 1200010638 430 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
180 0 669153 Meghna Electric works XXXXXXXX L 1021102000
 0 INR MK 2097520000 517 8001 1030
23.10.2017 120.01 NB 5261722 1200010638 440 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
16 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 130.01 NB 5261722 1200010638 450 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
17 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 140.01 NB 5261722 1200010638 460 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
16 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 150.01 NB 5261722 1200010638 470 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
18 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 160.01 NB 5261722 1200010638 480 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
22 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 170.01 NB 5261722 1200010638 490 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
28 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 250 B 5261722 1200010638 500 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1
"1,220.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1150.01 NB 5260815 1200010638 510 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"3,478" 88 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1160.01 NB 5260815 1200010638 520 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"10,000" 78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1170.01 NB 5260815 1200010638 530 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 590
78 56 669153 Meghna Electric works XXXXXXXX 1021102000
"4,368.00" INR P0 2097520000 517 8001 1030
23.10.2017 1180.01 NB 5260815 1200010638 540 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,784" 76 244 669153 Meghna Electric works XXXXXXXX
1021102000 "18,544.00" INR P0 2097520000 517 8001 1030
23.10.2017 1190.01 NB 5260815 1200010638 550 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,464" 70 164 669153 Meghna Electric works XXXXXXXX
1021102000 "11,480.00" INR P0 2097520000 517 8001 1030
23.10.2017 1200.01 NB 5260815 1200010638 560 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 600
66 117 669153 Meghna Electric works XXXXXXXX 1021102000
"7,722.00" INR P0 2097520000 517 8001 1030
23.10.2017 1210.01 NB 5260815 1200010638 570 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,300" 56 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1220.01 NB 5260815 1200010638 580 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 774
 52 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1230.01 NB 5260815 1200010638 590 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 483
43 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1240.01 NB 5260815 1200010638 600 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 310
36 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1250.01 NB 5260815 1200010638 610 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,250" 28 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1260.01 NB 5260815 1200010638 620 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,750" 28 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1270.01 NB 5260815 1200010638 630 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,250" 27 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1280.01 NB 5260815 1200010638 640 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"5,600" 22 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1290.01 NB 5260815 1200010638 650 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
18 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1300.01 NB 5260815 1200010638 660 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,000" 28 400 669153 Meghna Electric works XXXXXXXX
1021102000 "11,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 1310.01 NB 5260815 1200010638 670 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 370
26 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1320.01 NB 5260815 1200010638 680 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
22 115 669153 Meghna Electric works XXXXXXXX 1021102000
"2,530.00" INR P0 2097520000 517 8001 1030
23.10.2017 1330.01 NB 5260815 1200010638 690 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,500" 14 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1340.01 NB 5260815 1200010638 700 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,000" 16 41 669153 Meghna Electric works XXXXXXXX
1021102000 656 INR P0 2097520000 517 8001 1030
23.10.2017 1350.01 NB 5260815 1200010638 710 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 600
18 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1360.01 NB 5260815 1200010638 720 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 750
22 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1370.01 NB 5260815 1200010638 730 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 160
18 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1380.01 NB 5260815 1200010638 740 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 800
22 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2490.01 NB 5260815 1200010638 750 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 60
46 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2500.01 NB 5260815 1200010638 760 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 250
40 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2540.01 NB 5260815 1200010638 770 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 579
32 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3100.01 NB 5260815 1200010638 780 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
34 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3110.01 NB 5260815 1200010638 790 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,000" 32 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3120.01 NB 5260815 1200010638 800 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,087" 29 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3130.01 NB 5260815 1200010638 810 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,000" 27 170 669153 Meghna Electric works XXXXXXXX
1021102000 "4,590.00" INR P0 2097520000 517 8001 1030
23.10.2017 3140.01 NB 5260815 1200010638 820 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
30 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3150.01 NB 5260815 1200010638 830 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 400
28 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3160.01 NB 5260815 1200010638 840 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 600
25 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3170.01 NB 5260815 1200010638 850 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,000" 20 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3180.01 NB 5260815 1200010638 860 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 50
16 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3190.01 NB 5260815 1200010638 870 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
16 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3200.01 NB 5260815 1200010638 880 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 600
13 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3210.01 NB 5260815 1200010638 890 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
13 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 230.01 NB 5261721 1200010638 900 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MC 2097520000 517 8001 1030
23.10.2017 240.01 NB 5261721 1200010638 910 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MC 2097520000 517 8001 1030
23.10.2017 2050.01 NB 5260827 1200010638 920 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
750 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2060.01 NB 5260827 1200010638 930 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
850 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3290.01 NB 5260827 1200010638 940 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 50
50 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 880.01 NB 5260811 1200010638 950 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"2,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 580.01 NB 5260822 1200010638 960 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 590.01 NB 5260822 1200010638 970 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 600.01 NB 5260822 1200010638 980 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 610.01 NB 5260822 1200010638 990 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 620.01 NB 5260822 1200010638 1000 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 630.01 NB 5260822 1200010638 1010 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 640.01 NB 5260822 1200010638 1020 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 650.01 NB 5260822 1200010638 1030 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 660.01 NB 5260822 1200010638 1040 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 670.01 NB 5260822 1200010638 1050 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 680.01 NB 5260822 1200010638 1060 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 690.01 NB 5260822 1200010638 1070 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 700.01 NB 5260822 1200010638 1080 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 710.01 NB 5260822 1200010638 1090 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 720.01 NB 5260822 1200010638 1100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 730.01 NB 5260822 1200010638 1110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 740.01 NB 5260822 1200010638 1120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 750.01 NB 5260822 1200010638 1130 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 760.01 NB 5260822 1200010638 1140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 770.01 NB 5260822 1200010638 1150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 780.01 NB 5260822 1200010638 1160 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 790.01 NB 5260822 1200010638 1170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
 "4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 800.01 NB 5260822 1200010638 1180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 810.01 NB 5260822 1200010638 1190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 820.01 NB 5260822 1200010638 1200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"4,500.00" 2 669153 Meghna Electric works XXXXXXXX
1021102000 "9,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 830.01 NB 5260822 1200010638 1210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"4,500.00" 2 669153 Meghna Electric works XXXXXXXX
1021102000 "9,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 840.01 NB 5260822 1200010638 1220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 1 669153 Meghna Electric works XXXXXXXX
1021102000 "4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 890.01 NB 5260822 1200010638 1230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"1,800.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 900.01 NB 5260822 1200010638 1240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,800.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 910.01 NB 5260822 1200010638 1250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
850 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 920.01 NB 5260822 1200010638 1260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 930.01 NB 5260822 1200010638 1270 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
500 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 940.01 NB 5260822 1200010638 1280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
500 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 950.01 NB 5260822 1200010638 1290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
850 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 960.01 NB 5260822 1200010638 1300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,250.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 970.01 NB 5260822 1200010638 1310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 200
400 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3300.01 NB 5260822 1200010638 1320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3310.01 NB 5260822 1200010638 1330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 3320.01 NB 5260822 1200010638 1340 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 20
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2680.01 NB 5260812 1200010638 1350 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 62
"1,560.00" 3 669153 Meghna Electric works XXXXXXXX
1021102000 "4,680.00" INR P0 2097520000 517 8001 1030
23.10.2017 2690.01 NB 5260812 1200010638 1360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2700.01 NB 5260812 1200010638 1370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2710.01 NB 5260812 1200010638 1380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2720.01 NB 5260812 1200010638 1390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 200
400 180 669153 Meghna Electric works XXXXXXXX 1021102000
"72,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 2730.01 NB 5260812 1200010638 1400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"4,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2740.01 NB 5260812 1200010638 1410 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 381
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2750.01 NB 5260812 1200010638 1420 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2760.01 NB 5260812 1200010638 1430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 24
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2770.01 NB 5260812 1200010638 1440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2780.01 NB 5260812 1200010638 1450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2790.01 NB 5260812 1200010638 1460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2800.01 NB 5260812 1200010638 1470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 500
120 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2810.01 NB 5260812 1200010638 1480 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 33
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2820.01 NB 5260812 1200010638 1490 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 13
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2830.01 NB 5260812 1200010638 1500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 13
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2840.01 NB 5260812 1200010638 1510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2850.01 NB 5260812 1200010638 1520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2860.01 NB 5260812 1200010638 1530 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2870.01 NB 5260812 1200010638 1540 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 200
120 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2880.01 NB 5260812 1200010638 1550 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 42
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2890.01 NB 5260812 1200010638 1560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2900.01 NB 5260812 1200010638 1570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2910.01 NB 5260812 1200010638 1580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2920.01 NB 5260812 1200010638 1590 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2930.01 NB 5260812 1200010638 1600 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 195
120 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2940.01 NB 5260812 1200010638 1610 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 58
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2950.01 NB 5260812 1200010638 1620 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2960.01 NB 5260812 1200010638 1630 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2970.01 NB 5260812 1200010638 1640 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2980.01 NB 5260812 1200010638 1650 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 40
"1,050.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2990.01 NB 5260812 1200010638 1660 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,050.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3000.01 NB 5260812 1200010638 1670 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3010.01 NB 5260812 1200010638 1680 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3020.01 NB 5260812 1200010638 1690 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 48
900 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3030.01 NB 5260812 1200010638 1700 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"1,250.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3040.01 NB 5260812 1200010638 1710 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3050.01 NB 5260812 1200010638 1720 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3060.01 NB 5260812 1200010638 1730 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 48
900 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3070.01 NB 5260812 1200010638 1740 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3080.01 NB 5260812 1200010638 1750 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3090.01 NB 5260812 1200010638 1760 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
 800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 980.01 NB 5260819 1200010638 1770 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 990.01 NB 5260819 1200010638 1780 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
"2,300.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1000.01 NB 5260819 1200010638 1790 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
"2,300.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1010.01 NB 5260819 1200010638 1800 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1020.01 NB 5260819 1200010638 1810 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,300.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1030.01 NB 5260819 1200010638 1820 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"2,300.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1040.01 NB 5260819 1200010638 1830 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,100.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1050.01 NB 5260819 1200010638 1840 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,800.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1060.01 NB 5260819 1200010638 1850 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,100.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1070.01 NB 5260819 1200010638 1860 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 11
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1080.01 NB 5260819 1200010638 1870 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1090.01 NB 5260819 1200010638 1880 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1100.01 NB 5260819 1200010638 1890 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,100.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1110.01 NB 5260819 1200010638 1900 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1120.01 NB 5260819 1200010638 1910 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,200.00" 2 669153 Meghna Electric works XXXXXXXX
1021102000 "2,400.00" INR P0 2097520000 517 8001 1030
23.10.2017 1130.01 NB 5260819 1200010638 1920 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1140.01 NB 5260819 1200010638 1930 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2180.01 NB 5260819 1200010638 1940 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2190.01 NB 5260819 1200010638 1950 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2310.01 NB 5260820 1200010638 1960 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 15
"1,500.00" 15 669153 Meghna Electric works XXXXXXXX
1021102000 "22,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 2320.01 NB 5260820 1200010638 1970 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 30
"1,500.00" 30 669153 Meghna Electric works XXXXXXXX
1021102000 "45,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 2330.01 NB 5260820 1200010638 1980 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
58 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2340.01 NB 5260820 1200010638 1990 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,500" 53 999.5 669153 Meghna Electric works XXXXXXXX
1021102000 "52,973.50" INR P0 2097520000 517 8001 1030
23.10.2017 2350.01 NB 5260820 1200010638 2000 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,700" 47 100 669153 Meghna Electric works XXXXXXXX
1021102000 "4,700.00" INR P0 2097520000 517 8001 1030
23.10.2017 2360.01 NB 5260820 1200010638 2010 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 800
44 50 669153 Meghna Electric works XXXXXXXX 1021102000
"2,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 2370.01 NB 5260820 1200010638 2020 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
42 50 669153 Meghna Electric works XXXXXXXX 1021102000
"2,100.00" INR P0 2097520000 517 8001 1030
23.10.2017 2380.01 NB 5260820 1200010638 2030 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
32 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2390.01 NB 5260820 1200010638 2040 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,000" 26 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2400.01 NB 5260820 1200010638 2050 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 700
30 50 669153 Meghna Electric works XXXXXXXX 1021102000
"1,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 2410.01 NB 5260820 1200010638 2060 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 180
22 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2420.01 NB 5260820 1200010638 2070 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
8 200 669153 Meghna Electric works XXXXXXXX 1021102000
"1,600.00" INR P0 2097520000 517 8001 1030
23.10.2017 2430.01 NB 5260820 1200010638 2080 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,000" 7 500 669153 Meghna Electric works XXXXXXXX
1021102000 "3,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 2440.01 NB 5260820 1200010638 2090 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
62 300 669153 Meghna Electric works XXXXXXXX 1021102000
"18,600.00" INR P0 2097520000 517 8001 1030
23.10.2017 2450.01 NB 5260820 1200010638 2100 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
60 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2460.01 NB 5260820 1200010638 2110 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
42 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2470.01 NB 5260820 1200010638 2120 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 800
45 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2480.01 NB 5260820 1200010638 2130 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 250
38 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2510.01 NB 5260820 1200010638 2140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 34
"1,050.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2520.01 NB 5260820 1200010638 2150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 34
750 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2560.01 NB 5260820 1200010638 2160 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 4
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 3330.01 NB 5260820 1200010638 2170 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 600
8 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3340.01 NB 5260820 1200010638 2180 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
26 300 669153 Meghna Electric works XXXXXXXX 1021102000
"7,800.00" INR P0 2097520000 517 8001 1030
23.10.2017 2530.01 NB 5260821 1200010638 2190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2550.01 NB 5260821 1200010638 2200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2220.01 NB 5260824 1200010638 2210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA
"2,450" 200 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2230.01 NB 5260824 1200010638 2220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 296
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2240.01 NB 5260824 1200010638 2230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 88
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2250.01 NB 5260824 1200010638 2240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 517
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2260.01 NB 5260824 1200010638 2250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 117
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2270.01 NB 5260824 1200010638 2260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 292
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2280.01 NB 5260824 1200010638 2270 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,316" 100 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2290.01 NB 5260824 1200010638 2280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
250 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2300.01 NB 5260824 1200010638 2290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 66
200 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2570.01 NB 5260824 1200010638 2300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,500.00" 2 669153 Meghna Electric works XXXXXXXX
1021102000 "3,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 3390.01 NB 5260824 1200010638 2350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
350 42 669153 Meghna Electric works XXXXXXXX 1021102000
"14,700.00" INR P0 2097520000 517 8001 1030
23.10.2017 3400.01 NB 5260824 1200010638 2360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 60
350 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 3350.01 NB 5260824 1200010638 2370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 60
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 3360.01 NB 5260824 1200010638 2380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 60
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 3370.01 NB 5260824 1200010638 2390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 15
 "1,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 3380.01 NB 5260824 1200010638 2400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 30
"1,600.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1810.01 NB 5260829 1200010638 2410 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 225
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1820.01 NB 5260829 1200010638 2420 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
195.52 8 669153 Meghna Electric works XXXXXXXX
1021102000 "1,564.16" INR P0 2097520000 517 8001 1030
23.10.2017 1830.01 NB 5260829 1200010638 2430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 139
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1840.01 NB 5260829 1200010638 2440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 25
195.52 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1850.01 NB 5260829 1200010638 2450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1860.01 NB 5260829 1200010638 2460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
195.52 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1870.01 NB 5260829 1200010638 2470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA
"2,061" 476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1880.01 NB 5260829 1200010638 2480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
171.08 10 669153 Meghna Electric works XXXXXXXX
1021102000 "1,710.80" INR P0 2097520000 517 8001 1030
23.10.2017 1890.01 NB 5260829 1200010638 2490 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 850
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1900.01 NB 5260829 1200010638 2500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 176
171.08 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1910.01 NB 5260829 1200010638 2510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
476.58 4 669153 Meghna Electric works XXXXXXXX
1021102000 "1,906.32" INR P0 2097520000 517 8001 1030
23.10.2017 1920.01 NB 5260829 1200010638 2520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
171.08 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1930.01 NB 5260829 1200010638 2530 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 94
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1940.01 NB 5260829 1200010638 2540 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
195.52 2 669153 Meghna Electric works XXXXXXXX
1021102000 391.04 INR P0 2097520000 517 8001 1030
23.10.2017 1950.01 NB 5260829 1200010638 2550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 100
598.78 10 669153 Meghna Electric works XXXXXXXX
1021102000 "5,987.80" INR P0 2097520000 517 8001 1030
23.10.2017 1960.01 NB 5260829 1200010638 2560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 22
195.52 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1970.01 NB 5260829 1200010638 2570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 180
476.58 2 669153 Meghna Electric works XXXXXXXX
1021102000 953.16 INR P0 2097520000 517 8001 1030
23.10.2017 1980.01 NB 5260829 1200010638 2580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
183.3 5 669153 Meghna Electric works XXXXXXXX 1021102000
916.5 INR P0 2097520000 517 8001 1030
23.10.2017 1990.01 NB 5260829 1200010638 2590 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 232
476.58 82 669153 Meghna Electric works XXXXXXXX
1021102000 "39,079.56" INR P0 2097520000 517 8001 1030
23.10.2017 2000.01 NB 5260829 1200010638 2600 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 59
171.08 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2010.01 NB 5260829 1200010638 2610 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
55 120 669153 Meghna Electric works XXXXXXXX 1021102000
"6,600.00" INR P0 2097520000 517 8001 1030
23.10.2017 2020.01 NB 5260829 1200010638 2620 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
10 200 669153 Meghna Electric works XXXXXXXX 1021102000
"2,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 2030.01 NB 5260829 1200010638 2630 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
10 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2040.01 NB 5260829 1200010638 2640 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
12 100 669153 Meghna Electric works XXXXXXXX 1021102000
"1,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 2170.01 NB 5260829 1200010638 2650 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 96
385 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2200.01 NB 5260829 1200010638 2660 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 28
350 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2210.01 NB 5260829 1200010638 2670 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 114
275 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2580.01 NB 5260829 1200010638 2680 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
650 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2070.01 NB 5260826 1200010638 2690 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
75 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2080.01 NB 5260826 1200010638 2700 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2090.01 NB 5260826 1200010638 2710 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2100.01 NB 5260826 1200010638 2720 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2110.01 NB 5260826 1200010638 2730 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2120.01 NB 5260826 1200010638 2740 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2130.01 NB 5260826 1200010638 2750 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2140.01 NB 5260826 1200010638 2760 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
250 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2150.01 NB 5260826 1200010638 2770 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
250 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 2160.01 NB 5260826 1200010638 2780 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 3250.01 NB 5260826 1200010638 2880 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
30 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 3260.01 NB 5260826 1200010638 2890 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
40 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 3270.01 NB 5260826 1200010638 2900 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
350 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 3280.01 NB 5260826 1200010638 2910 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
350 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MC 2097520000 517 8001 1030
23.10.2017 1600.01 NB 5260816 1200010638 2920 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 515
150 15 669153 Meghna Electric works XXXXXXXX 1021102000
 "2,250.00" INR P0 2097520000 517 8001 1030
23.10.2017 1610.01 NB 5260816 1200010638 2930 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 354.5
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1620.01 NB 5260816 1200010638 2940 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 163
165 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1630.01 NB 5260816 1200010638 2950 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
180 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1640.01 NB 5260816 1200010638 2960 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 400
180 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1650.01 NB 5260816 1200010638 2970 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 170
220 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1660.01 NB 5260816 1200010638 2980 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 60
250 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1670.01 NB 5260816 1200010638 2990 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
270 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1680.01 NB 5260816 1200010638 3000 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
275 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1690.01 NB 5260816 1200010638 3010 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 400
325 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1700.01 NB 5260816 1200010638 3020 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 109
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1710.01 NB 5260816 1200010638 3030 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 80
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1720.01 NB 5260816 1200010638 3040 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 155
150 7.5 669153 Meghna Electric works XXXXXXXX 1021102000
"1,125.00" INR P0 2097520000 517 8001 1030
23.10.2017 1730.01 NB 5260816 1200010638 3050 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
140 87.7 669153 Meghna Electric works XXXXXXXX 1021102000
"12,278.00" INR P0 2097520000 517 8001 1030
23.10.2017 1740.01 NB 5260816 1200010638 3060 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 20
158 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1750.01 NB 5260816 1200010638 3070 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 7
 150 7 669153 Meghna Electric works XXXXXXXX 1021102000
"1,050.00" INR P0 2097520000 517 8001 1030
23.10.2017 1760.01 NB 5260816 1200010638 3080 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 10
150 10 669153 Meghna Electric works XXXXXXXX 1021102000
"1,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 1770.01 NB 5260816 1200010638 3090 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
300 10 669153 Meghna Electric works XXXXXXXX 1021102000
"3,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 1780.01 NB 5260816 1200010638 3100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
250 10 669153 Meghna Electric works XXXXXXXX 1021102000
"2,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 1790.01 NB 5260816 1200010638 3110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 60
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 850.01 NB 5260831 1200010638 3120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"3,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 860.01 NB 5260831 1200010638 3130 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"3,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 870.01 NB 5260831 1200010638 3140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"3,000.00" 3 669153 Meghna Electric works XXXXXXXX
1021102000 "9,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 40.01 NB 5261866 1200010638 3150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"3,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 90.01 NB 5261866 1200010638 3160 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 20
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 100.01 NB 5261866 1200010638 3170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 110.01 NB 5261866 1200010638 3180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"2,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 180.01 NB 5261866 1200010638 3190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 190.01 NB 5261866 1200010638 3200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 200.01 NB 5261866 1200010638 3210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 210.01 NB 5261866 1200010638 3220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 220.01 NB 5261866 1200010638 3230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 310.01 NB 5261860 1200010638 3240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"40,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 320.01 NB 5261860 1200010638 3250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"12,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 330.01 NB 5261860 1200010638 3260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"12,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 340.01 NB 5261860 1200010638 3270 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"22,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 350.01 NB 5261860 1200010638 3280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"15,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 360.01 NB 5261860 1200010638 3290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"22,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 370.01 NB 5261860 1200010638 3300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"22,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 380.01 NB 5261860 1200010638 3310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"18,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 390.01 NB 5261860 1200010638 3320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 400.01 NB 5261860 1200010638 3330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 410.01 NB 5261860 1200010638 3340 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 420.01 NB 5261860 1200010638 3350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 430.01 NB 5261860 1200010638 3360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 440.01 NB 5261860 1200010638 3370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 450.01 NB 5261860 1200010638 3380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 460.01 NB 5261860 1200010638 3390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 470.01 NB 5261860 1200010638 3400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 480.01 NB 5261860 1200010638 3410 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 1 669153 Meghna Electric works XXXXXXXX
1021102000 "4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 490.01 NB 5261860 1200010638 3420 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 1 669153 Meghna Electric works XXXXXXXX
1021102000 "4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 500.01 NB 5261860 1200010638 3430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 1 669153 Meghna Electric works XXXXXXXX
1021102000 "4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 510.01 NB 5261860 1200010638 3440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 1 669153 Meghna Electric works XXXXXXXX
1021102000 "4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 520.01 NB 5261860 1200010638 3450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 530.01 NB 5261860 1200010638 3460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 560.01 NB 5261860 1200010638 3470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 570.01 NB 5261860 1200010638 3480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 260.01 NB 5261868 1200010638 3490 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 50
50 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 270.01 NB 5261868 1200010638 3500 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 30
50 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 280.01 NB 5261868 1200010638 3510 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 50
100 0 669153 Meghna Electric works XXXXXXXX L 1021102000
 0 INR MK 2097520000 517 8001 1030
23.10.2017 3400.02 NB 5261877 1200010638 3520 669153 Meghna
Electric works SR9954LOT Construction / Works Contract Service M 1
"1,25,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MC 2097520000 517 8001 1030
23.10.2017 50 B 5261880 1200010638 3530 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"42,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1800 B 5261887 1200010638 3540 669153 Meghna
Electric works SR9954M3 #Construction / Works Contract Service M3 150
"1,220.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 4820.01 NB 5262828 1200010638 3550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"18,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4830.01 NB 5262828 1200010638 3560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"20,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4840.02 NB 5262828 1200010638 3570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4850.02 NB 5262828 1200010638 3580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4860.02 NB 5262828 1200010638 3590 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4870.02 NB 5262828 1200010638 3600 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4880.02 NB 5262828 1200010638 3610 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4890.02 NB 5262828 1200010638 3620 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4900.02 NB 5262828 1200010638 3630 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4910.02 NB 5262828 1200010638 3640 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4920.02 NB 5262828 1200010638 3650 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4930.02 NB 5262828 1200010638 3660 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
 "5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4940.02 NB 5262828 1200010638 3670 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4950.02 NB 5262828 1200010638 3680 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4960.02 NB 5262828 1200010638 3690 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4970.02 NB 5262828 1200010638 3700 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4980.02 NB 5262828 1200010638 3710 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 4990.02 NB 5262828 1200010638 3720 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 5000.02 NB 5262828 1200010638 3730 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"5,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5010.01 NB 5274379 1200010638 3740 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 232
78 2 669153 Meghna Electric works XXXXXXXX 1021102000
156 INR P0 2097520000 517 8001 1030
23.10.2017 5020.01 NB 5274379 1200010638 3750 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 185
66 35 669153 Meghna Electric works XXXXXXXX 1021102000
"2,310.00" INR P0 2097520000 517 8001 1030
23.10.2017 5030.01 NB 5274379 1200010638 3760 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 5
56 5 669153 Meghna Electric works XXXXXXXX 1021102000
280 INR P0 2097520000 517 8001 1030
23.10.2017 5040.01 NB 5274379 1200010638 3770 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 170
52 20 669153 Meghna Electric works XXXXXXXX 1021102000
"1,040.00" INR P0 2097520000 517 8001 1030
23.10.2017 5050.01 NB 5274379 1200010638 3780 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 160
52 10 669153 Meghna Electric works XXXXXXXX 1021102000
520 INR P0 2097520000 517 8001 1030
23.10.2017 5060.01 NB 5274379 1200010638 3790 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 800
43 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5070.01 NB 5274379 1200010638 3800 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 760
36 2 669153 Meghna Electric works XXXXXXXX 1021102000
72 INR P0 2097520000 517 8001 1030
23.10.2017 5080.01 NB 5274379 1200010638 3810 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
32 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5090.01 NB 5274379 1200010638 3820 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 150
28 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5100.01 NB 5274379 1200010638 3830 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,099" 28 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 5110.01 NB 5274379 1200010638 3840 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 750
27 550 669153 Meghna Electric works XXXXXXXX 1021102000
"14,850.00" INR P0 2097520000 517 8001 1030
23.10.2017 5120.01 NB 5274379 1200010638 3850 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"3,678" 22 "2,278" 669153 Meghna Electric works XXXXXXXX
1021102000 "50,116.00" INR P0 2097520000 517 8001 1030
23.10.2017 5130.01 NB 5274379 1200010638 3860 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
18 200 669153 Meghna Electric works XXXXXXXX 1021102000
"3,600.00" INR P0 2097520000 517 8001 1030
23.10.2017 5140.01 NB 5274379 1200010638 3870 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 75
28 75 669153 Meghna Electric works XXXXXXXX 1021102000
"2,100.00" INR P0 2097520000 517 8001 1030
23.10.2017 5150.01 NB 5274379 1200010638 3880 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"2,800" 26 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 5160.01 NB 5274379 1200010638 3890 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"5,600" 20 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5170.01 NB 5274379 1200010638 3900 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"13,200" 15 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5180.01 NB 5274379 1200010638 3910 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
16 102 669153 Meghna Electric works XXXXXXXX 1021102000
"1,632.00" INR P0 2097520000 517 8001 1030
23.10.2017 5190.01 NB 5274379 1200010638 3920 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
18 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5200.01 NB 5274379 1200010638 3930 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 198
22 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5210.01 NB 5274379 1200010638 3940 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 2
350 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5220.01 NB 5274379 1200010638 3950 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 16
350 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5230.01 NB 5274379 1200010638 3960 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 16
200 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5240.01 NB 5274379 1200010638 3970 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 4
200 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5250.01 NB 5274379 1200010638 3980 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 12
200 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5260.01 NB 5274379 1200010638 3990 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 12
200 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5270.01 NB 5274379 1200010638 4000 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 20
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5280.01 NB 5274379 1200010638 4010 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 21
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5290.01 NB 5274379 1200010638 4020 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 12
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5300.01 NB 5274379 1200010638 4030 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 6
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5310.01 NB 5274379 1200010638 4040 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 24
125 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5320.01 NB 5274379 1200010638 4050 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 25
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5330.01 NB 5274379 1200010638 4060 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 28
100 3 669153 Meghna Electric works XXXXXXXX 1021102000
300 INR P0 2097520000 517 8001 1030
23.10.2017 5340.01 NB 5274379 1200010638 4070 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 3
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5350.01 NB 5274379 1200010638 4080 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 6
150 4 669153 Meghna Electric works XXXXXXXX 1021102000
600 INR P0 2097520000 517 8001 1030
23.10.2017 5360.01 NB 5274379 1200010638 4090 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 284
125 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5370.01 NB 5274379 1200010638 4100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 444
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
 0 INR MK 2097520000 517 8001 1030
23.10.2017 5380.01 NB 5274379 1200010638 4110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 20
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5390.01 NB 5274379 1200010638 4120 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
42 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5400.01 NB 5274379 1200010638 4130 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 665
47 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5410.01 NB 5274379 1200010638 4140 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,232" 44 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5420.01 NB 5274379 1200010638 4150 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
41 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5430.01 NB 5274379 1200010638 4160 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
26 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 5440.01 NB 5274379 1200010638 4170 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,000" 30 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5450.01 NB 5274379 1200010638 4180 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,040" 26 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 5460.01 NB 5274379 1200010638 4190 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
165 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5470.01 NB 5274379 1200010638 4200 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 160
240 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5480.01 NB 5274379 1200010638 4210 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 80
315 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 7260.18 NB 5276026 1200010638 4220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"38,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 60.01 NB 5277490 1200010638 4230 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,184" 100 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 70.01 NB 5277490 1200010638 4240 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 64
120 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 80.01 NB 5277490 1200010638 4250 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 149
 180 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 120.01 NB 5277490 1200010638 4260 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,499" 16 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 130.01 NB 5277490 1200010638 4270 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,499" 17 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 140.01 NB 5277490 1200010638 4280 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,999" 16 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 150.01 NB 5277490 1200010638 4290 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 999
18 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 160.01 NB 5277490 1200010638 4300 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,499" 22 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 170.01 NB 5277490 1200010638 4310 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,499" 28 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1390.01 NB 5279335 1200010638 4320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 35
400 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1600.01 NB 5277491 1200010638 4330 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 700
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1610.01 NB 5277491 1200010638 4340 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1630.01 NB 5277491 1200010638 4350 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
180 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1640.01 NB 5277491 1200010638 4360 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
180 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1670.01 NB 5277491 1200010638 4370 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 300
270 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1680.01 NB 5277491 1200010638 4380 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
275 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1690.01 NB 5277491 1200010638 4390 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
325 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1710.01 NB 5277491 1200010638 4400 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1740.01 NB 5277491 1200010638 4410 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 5
158 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1750.01 NB 5277491 1200010638 4420 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 3
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1810.01 NB 5288193 1200010638 4430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 435
598.78 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1830.01 NB 5288193 1200010638 4440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 36
598.78 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1850.01 NB 5288193 1200010638 4450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
598.78 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1870.01 NB 5288193 1200010638 4460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 566
476.58 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1890.01 NB 5288193 1200010638 4470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 264
476.58 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1910.01 NB 5288193 1200010638 4480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
476.58 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1930.01 NB 5288193 1200010638 4490 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 257
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1950.01 NB 5288193 1200010638 4500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 70
598.78 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1970.01 NB 5288193 1200010638 4510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 233
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2210.01 NB 5288193 1200010638 4520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 21
275 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 70.01 NB 5293269 1200010638 4530 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 270
120 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1050.01 NB 5293271 1200010638 4540 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"1,800.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1070.01 NB 5293271 1200010638 4550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1090.01 NB 5293271 1200010638 4560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1160.01 NB 5293269 1200010638 4570 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 555
78 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1180.01 NB 5293269 1200010638 4580 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 416
76 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1190.01 NB 5293269 1200010638 4590 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 726
70 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1200.01 NB 5293269 1200010638 4600 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 908
66 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1220.01 NB 5293269 1200010638 4610 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 130
52 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1260.01 NB 5293269 1200010638 4620 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 650
28 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1280.01 NB 5293269 1200010638 4630 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"3,840" 22 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 1290.01 NB 5293269 1200010638 4640 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
18 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1410.01 NB 5293279 1200010638 4650 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 21
350 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1420.01 NB 5293279 1200010638 4660 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
275 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1430.01 NB 5293279 1200010638 4670 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 84
275 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1440.01 NB 5293279 1200010638 4680 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 6
225 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1470.01 NB 5293279 1200010638 4690 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
150 0 669153 Meghna Electric works XXXXXXXX L 1021102000
 0 INR MK 2097520000 517 8001 1030
23.10.2017 2360.01 NB 5293272 1200010638 4700 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 700
44 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2390.01 NB 5293272 1200010638 4710 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"9,000" 26 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2400.01 NB 5293272 1200010638 4720 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"3,951" 30 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2420.01 NB 5293272 1200010638 4730 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
8 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 2430.01 NB 5293272 1200010638 4740 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,288" 7 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
23.10.2017 2600.01 NB 5293278 1200010638 4750 669153 Meghna
Electric works SR9954M2 Construction / Works Contract Service M2 99
80 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2610.01 NB 5293278 1200010638 4760 669153 Meghna
Electric works SR9954M2 Construction / Works Contract Service M2 499
80 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3310.01 NB 5293274 1200010638 4770 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7810.01 NB 5293280 1200010638 4780 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 69
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7820.01 NB 5293280 1200010638 4790 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7830.01 NB 5293280 1200010638 4800 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,150" "1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7840.01 NB 5293280 1200010638 4810 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7850.01 NB 5293280 1200010638 4820 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 11
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7860.01 NB 5293280 1200010638 4830 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"3,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7580 B 5293277 1200010638 4840 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 800
 425 400 669153 Meghna Electric works XXXXXXXX 1021102000
"1,70,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 7590 B 5293277 1200010638 4850 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 800
475 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 7600 B 5293277 1200010638 4860 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"10,000.00" 2 669153 Meghna Electric works XXXXXXXX
1021102000 "20,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 7610 B 5293277 1200010638 4870 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 54
300 34 669153 Meghna Electric works XXXXXXXX 1021102000
"10,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 7620 B 5293277 1200010638 4880 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 161
800 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 7630 B 5293277 1200010638 4890 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 209
800 93.8 669153 Meghna Electric works XXXXXXXX 1021102000
"75,040.00" INR P0 2097520000 517 8001 1030
23.10.2017 7640 B 5293277 1200010638 4900 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 600
200 100 669153 Meghna Electric works XXXXXXXX 1021102000
"20,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 7650 B 5293277 1200010638 4910 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 90
238 20 669153 Meghna Electric works XXXXXXXX 1021102000
"4,760.00" INR P0 2097520000 517 8001 1030
23.10.2017 7660 B 5293277 1200010638 4920 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 904
238 434 669153 Meghna Electric works XXXXXXXX 1021102000
"1,03,292.00" INR P0 2097520000 517 8001 1030
23.10.2017 7670 B 5293277 1200010638 4930 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 295
238 5 669153 Meghna Electric works XXXXXXXX 1021102000
"1,190.00" INR P0 2097520000 517 8001 1030
23.10.2017 7680 B 5293277 1200010638 4940 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 10
238 10 669153 Meghna Electric works XXXXXXXX 1021102000
"2,380.00" INR P0 2097520000 517 8001 1030
23.10.2017 7690 B 5293277 1200010638 4950 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 55
"3,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7700 B 5293277 1200010638 4960 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"3,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7710 B 5293277 1200010638 4970 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 12
375 12 669153 Meghna Electric works XXXXXXXX 1021102000
"4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 7720 B 5293277 1200010638 4980 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
375 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 7730 B 5293277 1200010638 4990 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 23
300 8 669153 Meghna Electric works XXXXXXXX 1021102000
"2,400.00" INR P0 2097520000 517 8001 1030
23.10.2017 7740 B 5293277 1200010638 5000 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 22
"1,250.00" 6 669153 Meghna Electric works XXXXXXXX
1021102000 "7,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 7750 B 5293277 1200010638 5010 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 57
300 2 669153 Meghna Electric works XXXXXXXX 1021102000
600 INR P0 2097520000 517 8001 1030
23.10.2017 7760 B 5293277 1200010638 5020 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
300 4 669153 Meghna Electric works XXXXXXXX 1021102000
"1,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 7770 B 5293277 1200010638 5030 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 15
300 15 669153 Meghna Electric works XXXXXXXX 1021102000
"4,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 7780 B 5293277 1200010638 5040 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 30
150 8 669153 Meghna Electric works XXXXXXXX 1021102000
"1,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 7790 B 5293277 1200010638 5050 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 14
300 14 669153 Meghna Electric works XXXXXXXX 1021102000
"4,200.00" INR P0 2097520000 517 8001 1030
23.10.2017 7870.01 NB 5293280 1200010638 5060 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 20
"1,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7880 B 5293263 1200010638 5070 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 144
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7890 B 5293263 1200010638 5080 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 144
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1610.01 NB 5296968 1200010638 5100 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 270
150 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1620.01 NB 5296968 1200010638 5110 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
165 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1630.01 NB 5296968 1200010638 5120 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 900
180 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1650.01 NB 5296968 1200010638 5130 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
220 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1660.01 NB 5296968 1200010638 5140 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 440
250 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1670.01 NB 5296968 1200010638 5150 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
270 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1680.01 NB 5296968 1200010638 5160 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 100
275 0 669153 Meghna Electric works XXXXXXXX L 1021102000
0 INR MK 2097520000 517 8001 1030
23.10.2017 1410.01 NB 5304403 1200010638 5170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 14
350 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1420.01 NB 5304403 1200010638 5180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 11
275 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2390.01 NB 5304400 1200010638 5190 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"4,000" 26 500 669153 Meghna Electric works XXXXXXXX
1021102000 "13,000.00" INR P0 2097520000 517 8001 1030
23.10.2017 2300.01 NB 5304401 1200010638 5200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 291
200 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1810.01 NB 5304402 1200010638 5210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 65
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1870.01 NB 5304402 1200010638 5220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 439
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1950.01 NB 5304402 1200010638 5230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 100
598.78 40 669153 Meghna Electric works XXXXXXXX
1021102000 "23,951.20" INR P0 2097520000 517 8001 1030
23.10.2017 1990.01 NB 5304402 1200010638 5240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 28
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 5150.01 NB 5304399 1200010638 5250 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 200
26 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2300.01 NB 5306826 1200010638 5260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 42
200 42 669153 Meghna Electric works XXXXXXXX 1021102000
"8,400.00" INR P0 2097520000 517 8001 1030
23.10.2017 2740.01 NB 5306825 1200010638 5270 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 135
"1,560.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2750.01 NB 5306825 1200010638 5280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 32
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2770.01 NB 5306825 1200010638 5290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
 1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2780.01 NB 5306825 1200010638 5300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 11
"1,750.00" 0 669153 Meghna Electric works XXXXXXXX L
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3350.02 NB 5307120 1200010638 5310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 8
"3,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 7590 B 5307120 1200010638 5320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA
"2,362" 475 62 669153 Meghna Electric works XXXXXXXX
1021102000 "29,450.00" INR P0 2097520000 517 8001 1030
23.10.2017 7690 B 5307120 1200010638 5330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 18
"3,500.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1160.01 NB 5317080 1200010638 5340 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M
"1,000" 78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1420.01 NB 5317085 1200010638 5350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
275 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1830.01 NB 5317084 1200010638 5360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 36
598.78 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1890.01 NB 5317084 1200010638 5370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 250
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 1990.01 NB 5317084 1200010638 5380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 72
476.58 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2430.01 NB 5317082 1200010638 5390 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 500
7 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 2940.01 NB 5317059 1200010638 5400 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 6.3
"1,200.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 2980.01 NB 5317059 1200010638 5410 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 8.1
"1,050.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3020.01 NB 5317059 1200010638 5420 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1.6
900 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3060.01 NB 5317059 1200010638 5430 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 1.4
900 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 3070.01 NB 5317059 1200010638 5440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
 "1,000.00" 0 669153 Meghna Electric works XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
23.10.2017 3170.01 NB 5317080 1200010638 5450 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 800
20 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 5320.01 NB 5317057 1200010638 5460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 40
100 0 669153 Meghna Electric works XXXXXXXX 1021102000
0 INR P0 2097520000 517 8001 1030
23.10.2017 1840.01 NB 5318185 1200010638 5470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 211.5
195.52 211.5 669153 Meghna Electric works XXXXXXXX
1021102000 "41,352.48" INR P0 2097520000 517 8001 1030
23.10.2017 1890.01 NB 5318185 1200010638 5480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 400
476.58 400 669153 Meghna Electric works XXXXXXXX
1021102000 "1,90,632.00" INR P0 2097520000 517 8001 1030

23.10.2017 1890.01 NB 5279334 1200010638 5490 669153 Meghna

Electric works SR9954EA Construction / Works Contract Service EA 134
476.58 134 669153 Meghna Electric works XXXXXXXX
1021102000 "63,861.72" INR P0 2097520000 517 8001 1030
23.10.2017 1900.01 NB 5318185 1200010638 5500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 99.9
171.08 99.9 669153 Meghna Electric works XXXXXXXX
1021102000 "17,090.89" INR P0 2097520000 517 8001 1030
23.10.2017 1950.01 NB 5318185 1200010638 5510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
598.78 1 669153 Meghna Electric works XXXXXXXX
1021102000 598.78 INR P0 2097520000 517 8001 1030
23.10.2017 1960.01 NB 5318185 1200010638 5520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 136.8
195.52 136.8 669153 Meghna Electric works XXXXXXXX
1021102000 "26,747.14" INR P0 2097520000 517 8001 1030
23.10.2017 2030.01 NB 5318185 1200010638 5530 669153 Meghna
Electric works SR9954M Construction / Works Contract Service M 829.98
10 829.98 669153 Meghna Electric works XXXXXXXX
1021102000 "8,299.80" INR P0 2097520000 517 8001 1030
23.10.2017 7690 B 5318186 1200010638 5550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 27
"3,500.00" 27 669153 Meghna Electric works XXXXXXXX
1021102000 "94,500.00" INR P0 2097520000 517 8001 1030
23.10.2017 2050.01 NB 5318184 1200010638 5560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 75
750 75 669153 Meghna Electric works XXXXXXXX 1021102000
"56,250.00" INR P0 2097520000 517 8001 1030
23.10.2017 2070.01 NB 5288194 1200010638 5570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 500
75 500 669153 Meghna Electric works XXXXXXXX 1021102000
"37,500.00" INR MK 2097520000 517 8001 1030
23.10.2017 2080.01 NB 5288194 1200010638 5580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 500
100 500 669153 Meghna Electric works XXXXXXXX 1021102000
"50,000.00" INR MK 2097520000 517 8001 1030
09.01.2019 3800.03 NB 5270012 1200014113 10 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3810.03 NB 5270012 1200014113 20 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3820.03 NB 5270012 1200014113 30 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3830.03 NB 5270012 1200014113 40 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3840.03 NB 5270012 1200014113 50 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3850.03 NB 5270012 1200014113 60 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3860.03 NB 5270012 1200014113 70 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3870.03 NB 5270012 1200014113 80 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3880.03 NB 5270012 1200014113 90 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 7
"1,275.00" 7 669153 Meghna Electric works X 1021102000
"8,925.00" INR MK 2097520000 517 8001 1030
09.01.2019 3890.03 NB 5270012 1200014113 100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 5
"1,275.00" 5 669153 Meghna Electric works X 1021102000
"6,375.00" INR MK 2097520000 517 8001 1030
09.01.2019 3900.03 NB 5270012 1200014113 110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3910.03 NB 5270012 1200014113 120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3920.03 NB 5270012 1200014113 130 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3930.03 NB 5270012 1200014113 140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3940.03 NB 5270012 1200014113 150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
"1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 3950.03 NB 5270012 1200014113 160 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 1 669153 Meghna Electric works X 1021102000
 "1,275.00" INR MK 2097520000 517 8001 1030
09.01.2019 5490.05 NB 5270012 1200014113 170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5500.04 NB 5270012 1200014113 180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5510.05 NB 5270012 1200014113 190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5520.04 NB 5270012 1200014113 200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5530.05 NB 5270012 1200014113 210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5540.04 NB 5270012 1200014113 220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5550.05 NB 5270012 1200014113 230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5560.04 NB 5270012 1200014113 240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5570.05 NB 5270012 1200014113 250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5580.04 NB 5270012 1200014113 260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5590.05 NB 5270012 1200014113 270 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5600.04 NB 5270012 1200014113 280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5610.05 NB 5270012 1200014113 290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5620.04 NB 5270012 1200014113 300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5630.05 NB 5270012 1200014113 310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
 "1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5640.04 NB 5270012 1200014113 320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5650.05 NB 5270012 1200014113 330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5660.04 NB 5270012 1200014113 340 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5670.05 NB 5270012 1200014113 350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5680.04 NB 5270012 1200014113 360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5690.05 NB 5270012 1200014113 370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5700.04 NB 5270012 1200014113 380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5710.05 NB 5270012 1200014113 390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5720.04 NB 5270012 1200014113 400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5730.04 NB 5270012 1200014113 410 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5740.04 NB 5270012 1200014113 420 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5750.05 NB 5270012 1200014113 430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5760.04 NB 5270012 1200014113 440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5770.05 NB 5270012 1200014113 450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5780.04 NB 5270012 1200014113 460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5790.05 NB 5270012 1200014113 470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5800.04 NB 5270012 1200014113 480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5810.05 NB 5270012 1200014113 490 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5820.04 NB 5270012 1200014113 500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5830.05 NB 5270012 1200014113 510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5840.04 NB 5270012 1200014113 520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5850.05 NB 5270012 1200014113 530 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5860.04 NB 5270012 1200014113 540 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5870.05 NB 5270012 1200014113 550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5880.04 NB 5270012 1200014113 560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5890.05 NB 5270012 1200014113 570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5900.04 NB 5270012 1200014113 580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5910.04 NB 5270012 1200014113 590 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5920.04 NB 5270012 1200014113 600 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5930.04 NB 5270012 1200014113 610 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5940.05 NB 5270012 1200014113 620 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5950.04 NB 5270012 1200014113 630 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5960.05 NB 5270012 1200014113 640 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5970.04 NB 5270012 1200014113 650 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5980.05 NB 5270012 1200014113 660 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 5990.04 NB 5270012 1200014113 670 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6000.05 NB 5270012 1200014113 680 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6010.04 NB 5270012 1200014113 690 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6020.05 NB 5270012 1200014113 700 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6030.04 NB 5270012 1200014113 710 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6040.05 NB 5270012 1200014113 720 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6050.04 NB 5270012 1200014113 730 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6060.05 NB 5270012 1200014113 740 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6070.04 NB 5270012 1200014113 750 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
 0 INR MK 2097520000 517 8001 1030
09.01.2019 6080.05 NB 5270012 1200014113 760 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6090.04 NB 5270012 1200014113 770 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6100.05 NB 5270012 1200014113 780 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6110.04 NB 5270012 1200014113 790 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6120.05 NB 5270012 1200014113 800 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6130.04 NB 5270012 1200014113 810 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6140.05 NB 5270012 1200014113 820 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6150.04 NB 5270012 1200014113 830 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6160.05 NB 5270012 1200014113 840 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6170.04 NB 5270012 1200014113 850 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6180.04 NB 5270012 1200014113 860 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6190.05 NB 5270012 1200014113 870 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6200.04 NB 5270012 1200014113 880 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6210.05 NB 5270012 1200014113 890 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6230.05 NB 5270012 1200014113 900 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
 "1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6240.04 NB 5270012 1200014113 910 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6250.05 NB 5270012 1200014113 920 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6260.04 NB 5270012 1200014113 930 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6270.05 NB 5270012 1200014113 940 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6290.05 NB 5270012 1200014113 950 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6300.04 NB 5270012 1200014113 960 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6310.05 NB 5270012 1200014113 970 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6320.04 NB 5270012 1200014113 980 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6330.05 NB 5270012 1200014113 990 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6340.04 NB 5270012 1200014113 1000 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6350.05 NB 5270012 1200014113 1010 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6360.04 NB 5270012 1200014113 1020 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6370.05 NB 5270012 1200014113 1030 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6380.04 NB 5270012 1200014113 1040 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6390.05 NB 5270012 1200014113 1050 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6400.04 NB 5270012 1200014113 1060 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6410.05 NB 5270012 1200014113 1070 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6420.04 NB 5270012 1200014113 1080 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6430.04 NB 5270012 1200014113 1090 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6440.05 NB 5270012 1200014113 1100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6450.04 NB 5270012 1200014113 1110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6460.05 NB 5270012 1200014113 1120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6470.04 NB 5270012 1200014113 1130 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6480.05 NB 5270012 1200014113 1140 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6490.04 NB 5270012 1200014113 1150 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6500.05 NB 5270012 1200014113 1160 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6510.04 NB 5270012 1200014113 1170 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6520.05 NB 5270012 1200014113 1180 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6530.04 NB 5270012 1200014113 1190 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6540.05 NB 5270012 1200014113 1200 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6550.04 NB 5270012 1200014113 1210 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6560.05 NB 5270012 1200014113 1220 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6570.04 NB 5270012 1200014113 1230 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6580.05 NB 5270012 1200014113 1240 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6590.04 NB 5270012 1200014113 1250 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6600.05 NB 5270012 1200014113 1260 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6610.04 NB 5270012 1200014113 1270 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6620.05 NB 5270012 1200014113 1280 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6630.04 NB 5270012 1200014113 1290 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6640.05 NB 5270012 1200014113 1300 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6650.04 NB 5270012 1200014113 1310 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6660.05 NB 5270012 1200014113 1320 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6670.04 NB 5270012 1200014113 1330 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6680.04 NB 5270012 1200014113 1340 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
 0 INR MK 2097520000 517 8001 1030
09.01.2019 6690.05 NB 5270012 1200014113 1350 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6700.04 NB 5270012 1200014113 1360 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6710.05 NB 5270012 1200014113 1370 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6720.04 NB 5270012 1200014113 1380 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6730.05 NB 5270012 1200014113 1390 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6740.04 NB 5270012 1200014113 1400 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6750.05 NB 5270012 1200014113 1410 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6760.04 NB 5270012 1200014113 1420 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6770.05 NB 5270012 1200014113 1430 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6780.04 NB 5270012 1200014113 1440 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6790.05 NB 5270012 1200014113 1450 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6800.04 NB 5270012 1200014113 1460 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6810.05 NB 5270012 1200014113 1470 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6820.04 NB 5270012 1200014113 1480 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6830.05 NB 5270012 1200014113 1490 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
 "1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6840.04 NB 5270012 1200014113 1500 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6850.05 NB 5270012 1200014113 1510 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6860.04 NB 5270012 1200014113 1520 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6870.05 NB 5270012 1200014113 1530 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6880.04 NB 5270012 1200014113 1540 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6890.05 NB 5270012 1200014113 1550 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6900.04 NB 5270012 1200014113 1560 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6910.05 NB 5270012 1200014113 1570 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6920.04 NB 5270012 1200014113 1580 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 6930.04 NB 5270012 1200014113 1590 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3530.04 NB 5291138 1200014113 1600 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3540.04 NB 5291138 1200014113 1610 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 7390.04 NB 5291138 1200014113 1620 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 7400.04 NB 5291138 1200014113 1630 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3410.04 NB 5291160 1200014113 1640 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 3
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
09.01.2019 3420.04 NB 5291160 1200014113 1650 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"1,275.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 7950 B 5297078 1200014683 10 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 4
"12,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 7960 B 5297100 1200014683 20 669153 Meghna
Electric works SR9954KG Construction / Works Contract Service KG
"1,800" 23 0 669153 Meghna Electric works X
1021102000 0 INR MK 2097520000 517 8001 1030
26.03.2019 7970 B 5297100 1200014683 30 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"25,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 7980 B 5297100 1200014683 40 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"14,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 7990 B 5297100 1200014683 50 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"14,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8000 B 5297100 1200014683 60 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"19,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8010 B 5297100 1200014683 70 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 2
"14,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8020 B 5297100 1200014683 80 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8030 B 5297100 1200014683 90 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8040 B 5297100 1200014683 100 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8050 B 5297100 1200014683 110 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
26.03.2019 8060 B 5297100 1200014683 120 669153 Meghna
Electric works SR9954EA Construction / Works Contract Service EA 1
"4,000.00" 0 669153 Meghna Electric works X 1021102000
0 INR MK 2097520000 517 8001 1030
02.11.2017 NB 5262634 1100020878 10 669761 DIVINE
INDUSTRIAL CONTRO DF3GI00 BOLT GI KG 250 72.5 0 669761 DIVINE
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02.11.2017 NB 5262634 1100020878 20 669761 DIVINE
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23.01.2019 7900 B 5293432 1100029379 10 669764 GIACOMINI
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1021102000 0 INR P0 5025700000 514 MISC 1030
DE/87007/01/05/01 DE87007010501
27.09.2017 4650 B 5260799 1100020389 10 670949 ADVANCE
VALVES PVT. LTD. VLV2401025012011 CV MANU 0250MM PN10 CS EPDM FL EA 4
"11,269.13" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4660 B 5260799 1100020389 20 670949 ADVANCE
VALVES PVT. LTD. VLV2401020012011 CV MANU 0200MM PN10 CS EPDM FL EA 4
"7,080.89" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4680 B 5260799 1100020389 30 670949 ADVANCE
VALVES PVT. LTD. VLV2401015012011 CV MANU 0150MM PN10 CS EPDM FL EA 5
"3,962.38" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4690 B 5260799 1100020389 40 670949 ADVANCE
VALVES PVT. LTD. VLV2401012512011 CV MANU 0125MM PN10 CS EPDM FL EA 3
"3,182.76" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4700 B 5260799 1100020389 50 670949 ADVANCE
VALVES PVT. LTD. VLV2401008012011 CV MANU 0080MM PN10 CS EPDM FL EA 3
"1,481.76" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4630 B 5260799 1100020389 60 670949 ADVANCE
VALVES PVT. LTD. VLV2401030012011 CV MANU 0300MM PN10 CS EPDM FL EA 4
"17,647.88" 0 670949 ADVANCE VALVES PVT. LTD. X 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4650 B 5286518 1100020389 70 670949 ADVANCE
VALVES PVT. LTD. VLV2401025012011 CV MANU 0250MM PN10 CS EPDM FL EA 3
"11,269.12" 0 670949 ADVANCE VALVES PVT. LTD. X L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
27.09.2017 4680 B 5286518 1100020389 80 670949 ADVANCE
VALVES PVT. LTD. VLV2401015012011 CV MANU 0150MM PN10 CS EPDM FL EA 3
"3,962.38" 0 670949 ADVANCE VALVES PVT. LTD. X L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4420 B 5261701 1100020649 10 670949 ADVANCE
VALVES PVT. LTD. VLV0101050011011 BFV MANU 0500MM PN10 CI EPDM FL EA 4
"45,430.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4430 B 5261701 1100020649 20 670949 ADVANCE
VALVES PVT. LTD. VLV0101035011011 BFV MANU 0350MM PN10 CI EPDM FL EA 1
"18,130.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4440 B 5261701 1100020649 30 670949 ADVANCE
VALVES PVT. LTD. VLV0101030011011 BFV MANU 0300MM PN10 CI EPDM FL EA 17
"11,130.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4450 B 5261701 1100020649 40 670949 ADVANCE
VALVES PVT. LTD. VLV0101025011011 BFV MANU 0250MM PN10 CI EPDM FL EA 25
"8,750.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4460 B 5261701 1100020649 50 670949 ADVANCE
VALVES PVT. LTD. VLV0101020011011 BFV MANU 0200MM PN10 CI EPDM FL EA 24
"5,593.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4470 B 5261701 1100020649 60 670949 ADVANCE
VALVES PVT. LTD. VLV0101015011011 BFV MANU 0150MM PN10 CI EPDM FL EA 22
"2,163.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4480 B 5261701 1100020649 70 670949 ADVANCE
VALVES PVT. LTD. VLV0101012511011 BFV MANU 0125MM PN10 CI EPDM FL EA 3
"1,883.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4490 B 5261701 1100020649 80 670949 ADVANCE
VALVES PVT. LTD. VLV0101010011011 BFV MANU 0100MM PN10 CI EPDM FL EA 25
"1,533.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4500 B 5261701 1100020649 90 670949 ADVANCE
VALVES PVT. LTD. VLV0101008011011 BFV MANU 0080MM PN10 CI EPDM FL EA 12
"1,155.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4510 B 5261701 1100020649 100 670949 ADVANCE
VALVES PVT. LTD. VLV0101006511011 BFV MANU 0065MM PN10 CI EPDM FL EA 2
"1,085.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4520 B 5261701 1100020649 110 670949 ADVANCE
VALVES PVT. LTD. VLV0101005011011 BFV MANU 0050MM PN10 CI EPDM FL EA 8
"1,015.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4540 B 5261701 1100020649 120 670949 ADVANCE
VALVES PVT. LTD. VLV0103030011011 BFV MOT 0300MM PN10 CI EPDM FL EA 8
"51,048.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4550 B 5261701 1100020649 130 670949 ADVANCE
VALVES PVT. LTD. VLV0103008011011 BFV MOT 0080MM PN10 CI EPDM FL EA 1
"15,732.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4560 B 5261701 1100020649 140 670949 ADVANCE
VALVES PVT. LTD. VLV0103006511011 BFV MOT 0065MM PN10 CI EPDM FL EA 1
"15,228.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4530 B 5261701 1100020649 150 670949 ADVANCE
VALVES PVT. LTD. VLV0103020011011 BFV MOT 0200MM PN10 CI EPDM FL EA 2
"33,833.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4470 B 5286514 1100020649 160 670949 ADVANCE
VALVES PVT. LTD. VLV0101015011011 BFV MANU 0150MM PN10 CI EPDM FL EA 8
"2,340.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4510 B 5286514 1100020649 170 670949 ADVANCE
VALVES PVT. LTD. VLV0101006511011 BFV MANU 0065MM PN10 CI EPDM FL EA 14
"1,188.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4520 B 5286514 1100020649 180 670949 ADVANCE
VALVES PVT. LTD. VLV0101005011011 BFV MANU 0050MM PN10 CI EPDM FL EA 173
"1,116.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4500 B 5299941 1100020649 190 670949 ADVANCE
VALVES PVT. LTD. VLV0101008011011 BFV MANU 0080MM PN10 CI EPDM FL EA 34
"1,155.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.10.2017 4510 B 5299941 1100020649 200 670949 ADVANCE
VALVES PVT. LTD. VLV0101006511011 BFV MANU 0065MM PN10 CI EPDM FL EA 2
"1,085.00" 0 670949 ADVANCE VALVES PVT. LTD. XXXX L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.06.2019 4440 B 5261701 1100031964 10 670949 ADVANCE
VALVES PVT. LTD. VLV0101030011011 BFV MANU 0300MM PN10 CI EPDM FL EA 4
"11,130.00" 0 670949 ADVANCE VALVES PVT. LTD. L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.06.2019 4500 B 5299941 1100031964 20 670949 ADVANCE
VALVES PVT. LTD. VLV0101008011011 BFV MANU 0080MM PN10 CI EPDM FL EA 34
"1,155.00" 0 670949 ADVANCE VALVES PVT. LTD. L 1021102000
0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
14.06.2019 4510 B 5299941 1100031964 30 670949 ADVANCE
VALVES PVT. LTD. VLV0101006511011 BFV MANU 0065MM PN10 CI EPDM FL EA 2
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0 INR P0 5025700000 514 VALVE 1030 DE/87007/01/11/01
DE87007011101
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 DE87007020901
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25.07.2018 7020 B 5269873 1100026103 50 676518 D.S. DUCTOFAB
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25.07.2018 7010 B 5269873 1100026103 70 676518 D.S. DUCTOFAB
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25.07.2018 7020 B 5285794 1100026103 100 676518 D.S. DUCTOFAB
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25.07.2018 3600 B 5259714 1100026103 110 676518 D.S. DUCTOFAB
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25.07.2018 7000 B 5269873 1100026103 120 676518 D.S. DUCTOFAB
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25.07.2018 3600 B 5286864 1100026103 130 676518 D.S. DUCTOFAB
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25.07.2018 3620 B 5286864 1100026103 140 676518 D.S. DUCTOFAB
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25.07.2018 6990 B 5286864 1100026103 160 676518 D.S. DUCTOFAB
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25.07.2018 7240 B 5286864 1100026103 170 676518 D.S. DUCTOFAB
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25.07.2018 3610 B 5286864 1100026103 180 676518 D.S. DUCTOFAB
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25.07.2018 7000 B 5286864 1100026103 200 676518 D.S. DUCTOFAB
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CORPORATION SS21D2493C SOCKET 220V 16A 3PH NA NA NA NA EA 1 "49,212.95"
0 680593 GAURAV SALES CORPORATION X 1021102000 0 INR
P0 5025700000 514 ELECTRIC 1030 DE/87007/01/04/02
DE87007010402
26.10.2019 2080 B 5312033 1100034249 10 680593 GAURAV SALES
CORPORATION SS1512492C SWITCH 420V 6A 3PH NA NA 3P NA EA 100 153 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/11/01 DE87007021101
30.10.2019 1410 B 5312898 1100034286 10 680593 GAURAV SALES
CORPORATION CLG0333 3.5CX185 LUGS-BR GLAND-BR EA 26 "1,393.60" 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1420 B 5312898 1100034286 20 680593 GAURAV SALES
CORPORATION CLG0433 3.5CX150 LUGS-BR GLAND-BR EA 14 "1,394.64" 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1430 B 5312898 1100034286 30 680593 GAURAV SALES
CORPORATION CLG0533 3.5CX120 LUGS-BR GLAND-BR EA 60 "1,269.32" 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1440 B 5312898 1100034286 40 680593 GAURAV SALES
CORPORATION CLG0633 3.5CX95 LUGS-BR GLAND-BR EA 13 "1,073.80" 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1450 B 5312898 1100034286 50 680593 GAURAV SALES
CORPORATION CLG0733 3.5CX70 LUGS-BR GLAND-BR EA 2 504.4 0 680593
GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1460 B 5312898 1100034286 60 680593 GAURAV SALES
CORPORATION CLG0833 3.5CX50 LUGS-BR GLAND-BR EA 2 742.04 0
680593 GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
30.10.2019 1480 B 5312898 1100034286 70 680593 GAURAV SALES
CORPORATION CLG1033 3.5CX25 LUGS-BR GLAND-BR EA 2 426.4 0 680593
GAURAV SALES CORPORATION X 1021102000 0 INR P0
5025700000 514 CABLE 1030 DE/87007/02/14/01 DE87007021401
06.03.2019 3600.08 NB 5294907 1100030202 10 680694 ARNA
ENGINEERING PVT LTD SIMS3040040005 MS ANGLE 040MM X 040MM X 005MM KG
"9,000" 73 0 680694 ARNA ENGINEERING PVT LTD XXX
1021102000 0 INR P0 5025700000 514 STEEL 1030
DE/87007/01/03/01 DE87007010301
21.11.2019 5490.14 NB 5294914 1100034759 10 680694 ARNA
ENGINEERING PVT LTD ANCL0982223 SOUND ATTENUAT NA NA NA EA EA 72
"3,000.00" 72 680694 ARNA ENGINEERING PVT LTD 1021102000
"2,16,000.00" INR P0 5025700000 514 MISC 1030
DE/87007/01/12/01 DE87007011201
16.02.2018 3430.01 NB 5266449 1200011508 10 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
 1 "30,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 3560.01 NB 5266449 1200011508 20 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
13 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3570.01 NB 5266449 1200011508 30 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
13 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3580.01 NB 5266449 1200011508 40 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
11 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3590.01 NB 5266449 1200011508 50 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
11 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4800.01 NB 5266449 1200011508 60 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "17,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4810.01 NB 5266449 1200011508 70 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "17,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4020.01 NB 5266451 1200011508 80 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
548 "2,469.25" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4030.01 NB 5266451 1200011508 90 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
103 "2,200.00" 14 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "30,800.00" INR P0 2097520000 517 8001 1030
16.02.2018 4040.01 NB 5266451 1200011508 100 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
20 "1,760.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4050.01 NB 5266451 1200011508 110 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
46 "1,540.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4060.01 NB 5266451 1200011508 120 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
90 "1,320.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4070.01 NB 5266451 1200011508 130 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
500 "1,100.00" 64 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "70,400.00" INR P0 2097520000 517 8001 1030
16.02.2018 4080.01 NB 5266451 1200011508 140 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
774 880 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4090.01 NB 5266451 1200011508 150 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
929 660 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4110.01 NB 5266451 1200011508 160 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
351 330 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4120.01 NB 5266451 1200011508 170 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
400 275 62 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "17,050.00" INR P0 2097520000 517 8001 1030
16.02.2018 4130.01 NB 5266451 1200011508 180 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
"1,025" 220 458 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "1,00,760.00" INR P0 2097520000 517 8001 1030

16.02.2018 4140.01 NB 5266451 1200011508 190 680694 ARNA

ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
139 165 37 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "6,105.00" INR P0 2097520000 517 8001 1030
16.02.2018 4150.01 NB 5266451 1200011508 200 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
721 137.5 166 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "22,825.00" INR P0 2097520000 517 8001 1030
16.02.2018 4160.01 NB 5266451 1200011508 210 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
206 110 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7070.01 NB 5266454 1200011508 220 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7080.01 NB 5266454 1200011508 230 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7090.01 NB 5266454 1200011508 240 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7100.01 NB 5266454 1200011508 250 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7110.01 NB 5266454 1200011508 260 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7120.01 NB 5266454 1200011508 270 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7150.01 NB 5266454 1200011508 280 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7160.01 NB 5266454 1200011508 290 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7170.01 NB 5266454 1200011508 300 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7180.01 NB 5266454 1200011508 310 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7190.01 NB 5266454 1200011508 320 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7200.01 NB 5266454 1200011508 330 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7210.01 NB 5266454 1200011508 340 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3530.03 NB 5262826 1200011508 350 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "8,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3540.03 NB 5262826 1200011508 360 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "8,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3550.03 NB 5262826 1200011508 370 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "8,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 3410.03 NB 5262829 1200011508 380 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "18,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3420.03 NB 5262829 1200011508 390 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "13,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3450.04 NB 5262830 1200011508 400 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3460.04 NB 5262830 1200011508 410 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3470.04 NB 5262830 1200011508 420 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3480.04 NB 5262830 1200011508 430 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3490.04 NB 5262830 1200011508 440 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3500.04 NB 5262830 1200011508 450 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
 3 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3510.04 NB 5262830 1200011508 460 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3520.04 NB 5262830 1200011508 470 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "6,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4380.01 NB 5262850 1200011508 480 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "1,100.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4390.01 NB 5262850 1200011508 490 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
16 880 6 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "5,280.00" INR P0 2097520000 517 8001 1030
16.02.2018 4400.01 NB 5262850 1200011508 500 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
5 704 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4410.01 NB 5262850 1200011508 510 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
29 550 14 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "7,700.00" INR P0 2097520000 517 8001 1030
16.02.2018 4420.02 NB 5262850 1200011508 520 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "12,500.00" 2 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "25,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4430.02 NB 5262850 1200011508 530 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "8,750.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4440.02 NB 5262850 1200011508 540 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
17 "7,500.00" 9 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "67,500.00" INR P0 2097520000 517 8001 1030
16.02.2018 4450.02 NB 5262850 1200011508 550 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
22 "6,250.00" 13 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "81,250.00" INR P0 2097520000 517 8001 1030
16.02.2018 4460.02 NB 5262850 1200011508 560 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
16 "5,000.00" 6 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "30,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4470.02 NB 5262850 1200011508 570 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
22 "3,750.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4480.02 NB 5262850 1200011508 580 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "3,125.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4490.02 NB 5262850 1200011508 590 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
22 "2,500.00" 11 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "27,500.00" INR P0 2097520000 517 8001 1030
16.02.2018 4500.02 NB 5262850 1200011508 600 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
12 "2,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4510.02 NB 5262850 1200011508 610 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "1,625.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4520.02 NB 5262850 1200011508 620 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "1,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4530.01 NB 5262850 1200011508 630 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "5,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4540.01 NB 5262850 1200011508 640 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "7,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4550.01 NB 5262850 1200011508 650 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "2,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4560.01 NB 5262850 1200011508 660 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,625.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4570.02 NB 5262850 1200011508 670 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "12,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4580.02 NB 5262850 1200011508 680 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
7 "7,500.00" 2 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "15,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4590.02 NB 5262850 1200011508 690 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
6 "6,250.00" 3 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "18,750.00" INR P0 2097520000 517 8001 1030
16.02.2018 4600.02 NB 5262850 1200011508 700 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
5 "5,000.00" 2 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "10,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4610.02 NB 5262850 1200011508 710 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
6 "3,750.00" 1 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "3,750.00" INR P0 2097520000 517 8001 1030
16.02.2018 4620.02 NB 5262850 1200011508 720 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "2,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4630.02 NB 5262850 1200011508 730 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "7,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4640.02 NB 5262850 1200011508 740 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "7,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4650.02 NB 5262850 1200011508 750 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "6,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4660.02 NB 5262850 1200011508 760 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "5,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4670.02 NB 5262850 1200011508 770 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "5,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4680.02 NB 5262850 1200011508 780 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
5 "3,750.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4690.02 NB 5262850 1200011508 790 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "3,125.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX L
1021102000 0 INR MK 2097520000 517 8001 1030
16.02.2018 4700.02 NB 5262850 1200011508 800 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "2,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4710.02 NB 5262850 1200011508 810 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,625.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4720.02 NB 5262850 1200011508 820 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4730.01 NB 5262850 1200011508 830 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4740.01 NB 5262850 1200011508 840 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,625.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4750.01 NB 5262850 1200011508 850 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
48 200 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4760.01 NB 5262850 1200011508 860 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
44 200 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4770.01 NB 5262850 1200011508 870 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
44 200 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4780.01 NB 5262850 1200011508 880 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
44 200 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4790.01 NB 5262850 1200011508 890 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
16 200 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3800.02 NB 5262858 1200011508 900 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3810.02 NB 5262858 1200011508 910 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3820.02 NB 5262858 1200011508 920 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3830.02 NB 5262858 1200011508 930 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3840.02 NB 5262858 1200011508 940 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3850.02 NB 5262858 1200011508 950 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3860.02 NB 5262858 1200011508 960 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3870.02 NB 5262858 1200011508 970 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3880.02 NB 5262858 1200011508 980 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
7 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3890.02 NB 5262858 1200011508 990 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
5 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3900.02 NB 5262858 1200011508 1000 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3910.02 NB 5262858 1200011508 1010 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3920.02 NB 5262858 1200011508 1020 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "3,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3930.02 NB 5262858 1200011508 1030 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "2,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3940.02 NB 5262858 1200011508 1040 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
 1 "1,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3950.02 NB 5262858 1200011508 1050 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5490.04 NB 5262858 1200011508 1060 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5500.03 NB 5262858 1200011508 1070 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5510.04 NB 5262858 1200011508 1080 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5520.03 NB 5262858 1200011508 1090 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5530.04 NB 5262858 1200011508 1100 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5540.03 NB 5262858 1200011508 1110 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5550.04 NB 5262858 1200011508 1120 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5560.03 NB 5262858 1200011508 1130 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5570.04 NB 5262858 1200011508 1140 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5580.03 NB 5262858 1200011508 1150 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5590.04 NB 5262858 1200011508 1160 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5600.03 NB 5262858 1200011508 1170 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5610.04 NB 5262858 1200011508 1180 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5620.03 NB 5262858 1200011508 1190 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5630.04 NB 5262858 1200011508 1200 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5640.03 NB 5262858 1200011508 1210 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5650.04 NB 5262858 1200011508 1220 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5660.03 NB 5262858 1200011508 1230 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5670.04 NB 5262858 1200011508 1240 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5680.03 NB 5262858 1200011508 1250 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5690.04 NB 5262858 1200011508 1260 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5700.03 NB 5262858 1200011508 1270 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5710.04 NB 5262858 1200011508 1280 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5720.03 NB 5262858 1200011508 1290 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5750.04 NB 5262858 1200011508 1300 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5760.03 NB 5262858 1200011508 1310 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5770.04 NB 5262858 1200011508 1320 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5780.03 NB 5262858 1200011508 1330 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5790.04 NB 5262858 1200011508 1340 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5800.03 NB 5262858 1200011508 1350 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5810.04 NB 5262858 1200011508 1360 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5820.03 NB 5262858 1200011508 1370 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5830.04 NB 5262858 1200011508 1380 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5840.03 NB 5262858 1200011508 1390 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5850.04 NB 5262858 1200011508 1400 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5860.03 NB 5262858 1200011508 1410 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5870.04 NB 5262858 1200011508 1420 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5880.03 NB 5262858 1200011508 1430 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5890.04 NB 5262858 1200011508 1440 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5900.03 NB 5262858 1200011508 1450 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5910.03 NB 5262858 1200011508 1460 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5920.03 NB 5262858 1200011508 1470 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5930.03 NB 5262858 1200011508 1480 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5940.04 NB 5262858 1200011508 1490 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5950.03 NB 5262858 1200011508 1500 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5960.04 NB 5262858 1200011508 1510 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5970.03 NB 5262858 1200011508 1520 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5980.04 NB 5262858 1200011508 1530 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5990.03 NB 5262858 1200011508 1540 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6000.04 NB 5262858 1200011508 1550 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6010.03 NB 5262858 1200011508 1560 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6020.04 NB 5262858 1200011508 1570 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6030.03 NB 5262858 1200011508 1580 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6040.04 NB 5262858 1200011508 1590 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6050.03 NB 5262858 1200011508 1600 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6060.04 NB 5262858 1200011508 1610 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6070.03 NB 5262858 1200011508 1620 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6080.04 NB 5262858 1200011508 1630 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
 1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6090.03 NB 5262858 1200011508 1640 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6100.04 NB 5262858 1200011508 1650 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6110.03 NB 5262858 1200011508 1660 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6120.04 NB 5262858 1200011508 1670 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6130.03 NB 5262858 1200011508 1680 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6140.04 NB 5262858 1200011508 1690 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6150.03 NB 5262858 1200011508 1700 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6160.04 NB 5262858 1200011508 1710 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6170.03 NB 5262858 1200011508 1720 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6180.03 NB 5262858 1200011508 1730 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6190.04 NB 5262858 1200011508 1740 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6200.03 NB 5262858 1200011508 1750 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6210.04 NB 5262858 1200011508 1760 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6220.03 NB 5262858 1200011508 1770 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6230.04 NB 5262858 1200011508 1780 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6240.03 NB 5262858 1200011508 1790 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6250.04 NB 5262858 1200011508 1800 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6260.03 NB 5262858 1200011508 1810 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6270.04 NB 5262858 1200011508 1820 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6280.03 NB 5262858 1200011508 1830 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6290.04 NB 5262858 1200011508 1840 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6300.03 NB 5262858 1200011508 1850 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6310.04 NB 5262858 1200011508 1860 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6320.03 NB 5262858 1200011508 1870 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6330.04 NB 5262858 1200011508 1880 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6340.03 NB 5262858 1200011508 1890 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6350.04 NB 5262858 1200011508 1900 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6360.03 NB 5262858 1200011508 1910 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6370.04 NB 5262858 1200011508 1920 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6380.03 NB 5262858 1200011508 1930 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6390.04 NB 5262858 1200011508 1940 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6400.03 NB 5262858 1200011508 1950 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6410.04 NB 5262858 1200011508 1960 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6420.03 NB 5262858 1200011508 1970 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6430.03 NB 5262858 1200011508 1980 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6440.04 NB 5262858 1200011508 1990 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6450.03 NB 5262858 1200011508 2000 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6460.04 NB 5262858 1200011508 2010 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6470.03 NB 5262858 1200011508 2020 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6480.04 NB 5262858 1200011508 2030 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6490.03 NB 5262858 1200011508 2040 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6500.04 NB 5262858 1200011508 2050 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6510.03 NB 5262858 1200011508 2060 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6520.04 NB 5262858 1200011508 2070 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6530.03 NB 5262858 1200011508 2080 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6540.04 NB 5262858 1200011508 2090 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6550.03 NB 5262858 1200011508 2100 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6560.04 NB 5262858 1200011508 2110 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6570.03 NB 5262858 1200011508 2120 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6580.04 NB 5262858 1200011508 2130 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6590.03 NB 5262858 1200011508 2140 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6600.04 NB 5262858 1200011508 2150 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6610.03 NB 5262858 1200011508 2160 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6620.04 NB 5262858 1200011508 2170 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6630.03 NB 5262858 1200011508 2180 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6640.04 NB 5262858 1200011508 2190 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6650.03 NB 5262858 1200011508 2200 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6660.04 NB 5262858 1200011508 2210 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6670.03 NB 5262858 1200011508 2220 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
 1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6690.04 NB 5262858 1200011508 2230 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6700.03 NB 5262858 1200011508 2240 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6710.04 NB 5262858 1200011508 2250 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6720.03 NB 5262858 1200011508 2260 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6730.04 NB 5262858 1200011508 2270 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6740.03 NB 5262858 1200011508 2280 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6750.04 NB 5262858 1200011508 2290 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6760.03 NB 5262858 1200011508 2300 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6770.04 NB 5262858 1200011508 2310 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6780.03 NB 5262858 1200011508 2320 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6790.04 NB 5262858 1200011508 2330 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6800.03 NB 5262858 1200011508 2340 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6810.04 NB 5262858 1200011508 2350 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6820.03 NB 5262858 1200011508 2360 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6830.04 NB 5262858 1200011508 2370 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6840.03 NB 5262858 1200011508 2380 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6850.04 NB 5262858 1200011508 2390 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6860.03 NB 5262858 1200011508 2400 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6870.04 NB 5262858 1200011508 2410 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6880.03 NB 5262858 1200011508 2420 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6890.04 NB 5262858 1200011508 2430 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6900.03 NB 5262858 1200011508 2440 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6910.04 NB 5262858 1200011508 2450 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 6920.03 NB 5262858 1200011508 2460 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7250.01 NB 5269181 1200011508 2470 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "2,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7260.01 NB 5269181 1200011508 2480 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "2,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 5730.03 NB 5269190 1200011508 2490 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4100.01 NB 5269603 1200011508 2500 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
445 440 19 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "8,360.00" INR P0 2097520000 517 8001 1030
16.02.2018 4340.02 NB 5269603 1200011508 2510 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
259 80 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4350.02 NB 5269603 1200011508 2520 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
331 95 156 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "14,820.00" INR P0 2097520000 517 8001 1030
16.02.2018 4360.02 NB 5269603 1200011508 2530 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
395 230 0.5 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 115 INR P0 2097520000 517 8001 1030
16.02.2018 4370.02 NB 5269603 1200011508 2540 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
515 230 90 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "20,700.00" INR P0 2097520000 517 8001 1030
16.02.2018 4470.02 NB 5303844 1200011508 2550 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "3,750.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4660.02 NB 5303844 1200011508 2560 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "5,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7270.01 NB 5303845 1200011508 2570 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7280.01 NB 5303845 1200011508 2580 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7290.01 NB 5303845 1200011508 2590 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7300.01 NB 5303845 1200011508 2600 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7310.01 NB 5303845 1200011508 2610 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7320.01 NB 5303845 1200011508 2620 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7330.01 NB 5303845 1200011508 2630 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7340.01 NB 5303845 1200011508 2640 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7350.01 NB 5303845 1200011508 2650 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7360.01 NB 5303845 1200011508 2660 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7370.01 NB 5303845 1200011508 2670 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7380.01 NB 5303845 1200011508 2680 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "4,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7400.03 NB 5295012 1200011508 2690 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "8,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7420.02 NB 5303844 1200011508 2700 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "2,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7430.02 NB 5303844 1200011508 2710 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "3,750.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7440.01 NB 5303843 1200011508 2720 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7450.01 NB 5303845 1200011508 2730 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
10 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7460.01 NB 5303845 1200011508 2740 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
10 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7470.01 NB 5303845 1200011508 2750 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
10 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7480.01 NB 5303845 1200011508 2760 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
10 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7490.01 NB 5303845 1200011508 2770 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7500.01 NB 5303845 1200011508 2780 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7510.01 NB 5303845 1200011508 2790 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7520.01 NB 5303845 1200011508 2800 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7530.01 NB 5303845 1200011508 2810 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
 1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7540.01 NB 5303845 1200011508 2820 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7550.01 NB 5303845 1200011508 2830 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "1,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 7920.02 NB 5303844 1200011508 2840 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "6,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 8130.01 NB 5303844 1200011508 2850 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
6 "6,250.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 8140.01 NB 5303844 1200011508 2860 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "7,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 8150.01 NB 5303844 1200011508 2870 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
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1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 8160.01 NB 5303844 1200011508 2880 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "2,500.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3560.01 NB 5305158 1200011508 2890 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3580.01 NB 5305158 1200011508 2900 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "3,000.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3900.02 NB 5305201 1200011508 2910 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
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1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 3910.02 NB 5305201 1200011508 2920 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
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1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4060.01 NB 5305159 1200011508 2930 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
110 "1,320.00" 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4340.02 NB 5305159 1200011508 2940 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
120 80 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4350.02 NB 5305159 1200011508 2950 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
72 95 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4360.02 NB 5305159 1200011508 2960 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
72 230 0 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 0 INR P0 2097520000 517 8001 1030
16.02.2018 4510.02 NB 5305200 1200011508 2970 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
3 "1,625.00" 3 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "4,875.00" INR P0 2097520000 517 8001 1030
16.02.2018 4090.01 NB 5318191 1200011508 2980 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
55 660 55 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "36,300.00" INR P0 2097520000 517 8001 1030
16.02.2018 4120.01 NB 5318191 1200011508 2990 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
54 275 54 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "14,850.00" INR P0 2097520000 517 8001 1030
16.02.2018 4130.01 NB 5318190 1200011508 3000 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
438 220 438 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "96,360.00" INR P0 2097520000 517 8001 1030
16.02.2018 4140.01 NB 5318191 1200011508 3010 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
33 165 33 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "5,445.00" INR P0 2097520000 517 8001 1030
16.02.2018 4150.01 NB 5318190 1200011508 3020 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
69 137.5 69 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "9,487.50" INR P0 2097520000 517 8001 1030
16.02.2018 4160.01 NB 5318190 1200011508 3030 680694 ARNA
ENGINEERING PVT LTD SR9954M Construction / Works Contract Service M
123 110 123 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "13,530.00" INR P0 2097520000 517 8001 1030
16.02.2018 4400.01 NB 5295016 1200011508 3040 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
25 704 25 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "17,600.00" INR P0 2097520000 517 8001 1030
16.02.2018 4410.01 NB 5295016 1200011508 3050 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
11 550 11 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
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16.02.2018 4440.02 NB 5295016 1200011508 3060 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
4 "7,500.00" 4 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "30,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4500.02 NB 5318192 1200011508 3070 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
32 "2,000.00" 32 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "64,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 4510.02 NB 5295016 1200011508 3080 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
5 "1,625.00" 5 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "8,125.00" INR P0 2097520000 517 8001 1030
16.02.2018 4520.02 NB 5295016 1200011508 3090 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
97 "1,250.00" 97 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "1,21,250.00" INR P0 2097520000 517 8001 1030

16.02.2018 4580.02 NB 5295016 1200011508 3100 680694 ARNA

ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
1 "7,500.00" 1 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
 1021102000 "7,500.00" INR P0 2097520000 517 8001 1030
16.02.2018 4680.02 NB 5295016 1200011508 3110 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "3,750.00" 2 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "7,500.00" INR P0 2097520000 517 8001 1030
16.02.2018 7250.01 NB 5318189 1200011508 3120 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
2 "2,500.00" 2 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "5,000.00" INR P0 2097520000 517 8001 1030
16.02.2018 7260.01 NB 5318189 1200011508 3130 680694 ARNA
ENGINEERING PVT LTD SR9954EA Construction / Works Contract Service EA
8 "2,500.00" 8 680694 ARNA ENGINEERING PVT LTD XXXXXXXX
1021102000 "20,000.00" INR P0 2097520000 517 8001 1030
07.03.2019 3430.02 NB 5294088 1200014520 10 680694 ARNA
ENGINEERING PVT LTD SR9954KG Construction / Works Contract Service KG
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1021102000 0 INR MK 2097520000 517 8001 1030
05.02.2019 230 B 5285548 1100029597 10 680755 POWER VISION
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680755 POWER VISION XX 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/01/01 DE87007020101
05.02.2019 240 B 5285548 1100029597 20 680755 POWER VISION
BC5514 BTRY CRGR-FCBC 220V 1P 3.7 KW EA 1 "2,45,000.00" 0
680755 POWER VISION XX 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/01/01 DE87007020101
06.12.2017 980 B 5261460 1100020575 10 680929 ELECTRICAL
CONTROL SYSTE DB1160253132 LDB MCB 32A NA C TPN IP VDB 12W TPN EA 17
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 990 B 5261460 1100020575 20 680929 ELECTRICAL
CONTROL SYSTE DB1160253122 LDB MCB 32A NA C TPN IP VDB 8W TPN EA 6
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1000 B 5261460 1100020575 30 680929 ELECTRICAL
CONTROL SYSTE DB2160253122 PDB MCB 32A NA C TPN IP VDB 8W TPN EA 6
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1010 B 5261460 1100020575 40 680929 ELECTRICAL
CONTROL SYSTE DB1150223121 LDB MCB 25A NA C SPN IP VDB 8W SPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1020 B 5261460 1100020575 50 680929 ELECTRICAL
CONTROL SYSTE DB1160253122 LDB MCB 32A NA C TPN IP VDB 8W TPN EA 1
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1030 B 5261460 1100020575 60 680929 ELECTRICAL
CONTROL SYSTE DB1160253122 LDB MCB 32A NA C TPN IP VDB 8W TPN EA 2
"8,990.00" 0 680929 ELECTRICAL CONTROL SYSTEMS L
1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1040 B 5261460 1100020575 70 680929 ELECTRICAL
CONTROL SYSTE DB1160253152 LDB MCB 32A NA C TPN IP VDB 6W TPN EA 1
"7,963.00" 0 680929 ELECTRICAL CONTROL SYSTEMS L
1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
 DE/87007/02/05/01 DE87007020501
06.12.2017 1050 B 5261460 1100020575 80 680929 ELECTRICAL
CONTROL SYSTE DB1160253112 LDB MCB 32A NA C TPN IP VDB 4W TPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1060 B 5261460 1100020575 90 680929 ELECTRICAL
CONTROL SYSTE DB1160253162 LDB MCB 32A NA C TPN IP VDB 10W TPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1070 B 5261460 1100020575 100 680929 ELECTRICAL
CONTROL SYSTE DB1350253121 LDB ELCB 25A NA C TPN IP VDB 8W SPN EA 11
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1080 B 5261460 1100020575 110 680929 ELECTRICAL
CONTROL SYSTE DB1350253121 LDB ELCB 25A NA C TPN IP VDB 8W SPN EA 8
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1090 B 5261460 1100020575 120 680929 ELECTRICAL
CONTROL SYSTE DB3350253111 UDB ELCB 25A NA C TPN IP VDB 4W SPN EA 5
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1100 B 5261460 1100020575 130 680929 ELECTRICAL
CONTROL SYSTE DB3370253152 UDB ELCB 40A NA C TPN IP VDB 6W TPN EA 1
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1110 B 5261460 1100020575 140 680929 ELECTRICAL
CONTROL SYSTE DB2370253162 PDB ELCB 40A NA C TPN IP VDB 10W TPN EA
6 "10,346.00" 0 680929 ELECTRICAL CONTROL SYSTEMS L
1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1120 B 5261460 1100020575 150 680929 ELECTRICAL
CONTROL SYSTE DB13502531.1 LDB ELCB 25A NA C TPN IP VDB NA SPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1130 B 5261460 1100020575 160 680929 ELECTRICAL
CONTROL SYSTE DB13502531.1 LDB ELCB 25A NA C TPN IP VDB NA SPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 1140 B 5261460 1100020575 170 680929 ELECTRICAL
CONTROL SYSTE DB13502531.1 LDB ELCB 25A NA C TPN IP VDB NA SPN EA 2
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 2180 B 5261460 1100020575 180 680929 ELECTRICAL
CONTROL SYSTE DB11502531.1 LDB MCB 25A NA C TPN IP VDB NA SPN EA 5
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1021102000 0 INR P0 5025700000 514 SWITCHGEA 1030
DE/87007/02/05/01 DE87007020501
06.12.2017 2190 B 5261460 1100020575 190 680929 ELECTRICAL
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DE/87007/02/05/01 DE87007020501
16.05.2019 7260.31 NB 5302096 1200015051 10 680930 POOJA
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11.12.2017 980.03 NB 5264667 1100021519 20 680988 SAMTA
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11.12.2017 980.04 NB 5264667 1100021519 30 680988 SAMTA
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11.12.2017 980.05 NB 5264667 1100021519 40 680988 SAMTA
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5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 990.02 NB 5264667 1100021519 50 680988 SAMTA
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11.12.2017 990.03 NB 5264667 1100021519 60 680988 SAMTA
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11.12.2017 990.04 NB 5264667 1100021519 70 680988 SAMTA
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5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1000.02 NB 5264667 1100021519 80 680988 SAMTA
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0 680988 SAMTA ELECTRICALS XXX 1021102000 0 INR P0
5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1000.03 NB 5264667 1100021519 90 680988 SAMTA
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DE87007020501
11.12.2017 1000.04 NB 5264667 1100021519 100 680988 SAMTA
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0 680988 SAMTA ELECTRICALS XXX 1021102000 0 INR P0
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11.12.2017 1010.02 NB 5264667 1100021519 110 680988 SAMTA
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11.12.2017 1040.04 NB 5264667 1100021519 240 680988 SAMTA
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11.12.2017 1050.02 NB 5264667 1100021519 250 680988 SAMTA
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11.12.2017 1070.02 NB 5264667 1100021519 300 680988 SAMTA
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11.12.2017 1070.03 NB 5264667 1100021519 310 680988 SAMTA
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11.12.2017 1080.02 NB 5264667 1100021519 320 680988 SAMTA
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11.12.2017 1090.02 NB 5264667 1100021519 340 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 1090.03 NB 5264667 1100021519 350 680988 SAMTA
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11.12.2017 1100.02 NB 5264667 1100021519 360 680988 SAMTA
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11.12.2017 1100.03 NB 5264667 1100021519 370 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 1110.03 NB 5264667 1100021519 400 680988 SAMTA
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INR P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 1110.04 NB 5264667 1100021519 410 680988 SAMTA
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11.12.2017 1120.02 NB 5264667 1100021519 420 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 1120.03 NB 5264667 1100021519 430 680988 SAMTA
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11.12.2017 1130.02 NB 5264667 1100021519 440 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 1130.03 NB 5264667 1100021519 450 680988 SAMTA
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5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1140.02 NB 5264667 1100021519 460 680988 SAMTA
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11.12.2017 1140.03 NB 5264667 1100021519 470 680988 SAMTA
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11.12.2017 2180.02 NB 5264667 1100021519 480 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 2180.03 NB 5264667 1100021519 490 680988 SAMTA
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5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 2190.02 NB 5264667 1100021519 510 680988 SAMTA
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P0 5025700000 514 ELECTRICA 1030 DE/87007/02/05/01
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11.12.2017 2190.03 NB 5264667 1100021519 520 680988 SAMTA
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ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 2190.04 NB 5264667 1100021519 530 680988 SAMTA
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5025700000 514 ELECTRICA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 980 B 5261460 1100021519 540 680988 SAMTA
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 "36,360.00" INR P0 5025700000 514 SWITCHGEA 1030
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11.12.2017 990 B 5261460 1100021519 550 680988 SAMTA
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INR P0 5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01
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11.12.2017 1000 B 5261460 1100021519 560 680988 SAMTA
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INR P0 5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01
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11.12.2017 1010 B 5261460 1100021519 570 680988 SAMTA
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5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1020 B 5261460 1100021519 580 680988 SAMTA
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INR P0 5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01
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11.12.2017 1030 B 5261460 1100021519 590 680988 SAMTA
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INR P0 5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01
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11.12.2017 1040 B 5261460 1100021519 600 680988 SAMTA
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INR P0 5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01
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11.12.2017 1050 B 5261460 1100021519 610 680988 SAMTA
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11.12.2017 1060 B 5261460 1100021519 620 680988 SAMTA
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5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1070 B 5261460 1100021519 630 680988 SAMTA
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5025700000 514 SWITCHGEA 1030 DE/87007/02/05/01 DE87007020501
11.12.2017 1080 B 5261460 1100021519 640 680988 SAMTA
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11.12.2017 1090 B 5261460 1100021519 650 680988 SAMTA
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11.12.2017 1100 B 5261460 1100021519 660 680988 SAMTA
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11.12.2017 1110 B 5261460 1100021519 670 680988 SAMTA
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11.12.2017 1120 B 5261460 1100021519 680 680988 SAMTA
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11.12.2017 1130 B 5261460 1100021519 690 680988 SAMTA
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11.12.2017 1140 B 5261460 1100021519 700 680988 SAMTA
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11.12.2017 2180 B 5261460 1100021519 710 680988 SAMTA
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11.12.2017 1070.03 NB 5294253 1100021519 750 680988 SAMTA
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11.12.2017 1010.02 NB 5305504 1100021519 760 680988 SAMTA
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11.12.2017 1010.03 NB 5305504 1100021519 770 680988 SAMTA
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11.12.2017 1010.04 NB 5305504 1100021519 780 680988 SAMTA
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11.12.2017 1010 B 5290195 1100021519 830 680988 SAMTA
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11.12.2017 1060.02 NB 5303119 1100021519 840 680988 SAMTA
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11.12.2017 1070.02 NB 5303119 1100021519 850 680988 SAMTA
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21.07.2018 1810.03 NB 5291498 1100026032 160 691123 PURVA
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21.07.2018 2000.03 NB 5296092 1100026032 180 691123 PURVA
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1021102000 "25,956.00" INR P0 5025700000 514 CABLE 1030
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21.07.2018 2200.03 NB 5296092 1100026032 190 691123 PURVA
VASHI ELECTRICALS WIRE2012051 WIRE-CU 1.1KV STRD 2.5 SQ MM PVC M "13,030"
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1021102000 "1,88,804.70" INR P0 5025700000 514 CABLE 1030
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21.07.2018 2210.03 NB 5296092 1100026032 200 691123 PURVA
VASHI ELECTRICALS WIRE2012041 WIRE-CU 1.1KV STRD 1.5 SQ MM PVC M "15,216"
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1021102000 "1,35,422.40" INR P0 5025700000 514 CABLE 1030
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14.12.2018 60 B 5287357 1100028727 10 691123 PURVA VASHI
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14.12.2018 70 B 5287357 1100028727 20 691123 PURVA VASHI
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DE/87007/02/03/01 DE87007020301
14.12.2018 80 B 5287357 1100028727 30 691123 PURVA VASHI
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22.05.2019 1880.03 NB 5302553 1100031639 20 691123 PURVA
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1021102000 890 INR P0 5025700000 514 CABLE 1030
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22.05.2019 1930.03 NB 5302553 1100031639 30 691123 PURVA
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13.09.2019 1830.03 NB 5309549 1100033417 10 691123 PURVA
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27.12.2018 1930.02 NB 5291495 1100028930 10 691958 RMG
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15.04.2019 4780 B 5295640 1100031026 10 692557 DABS
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 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5020 B 5262217 1100020938 20 693039 WELCOME WORLD
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5040 B 5262217 1100020938 30 693039 WELCOME WORLD
ELECTRICAL CAB01040911844 1.1KV 3.5C 50SQMM AL ARMD PVC FRLS FRLS M 470
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5050 B 5262217 1100020938 40 693039 WELCOME WORLD
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5060 B 5262217 1100020938 50 693039 WELCOME WORLD
ELECTRICAL CAB01040811844 1.1KV 3.5C 35SQMM AL ARMD PVC FRLS FRLS M 800
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5070 B 5262217 1100020938 60 693039 WELCOME WORLD
ELECTRICAL CAB01040711844 1.1KV 3.5C 25SQMM AL ARMD PVC FRLS FRLS M 880
96 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5080 B 5262217 1100020938 70 693039 WELCOME WORLD
ELECTRICAL CAB01050711844 1.1KV 4C 25SQMM AL ARMD PVC FRLS FRLS M 100
549 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5090 B 5262217 1100020938 80 693039 WELCOME WORLD
ELECTRICAL CAB01050611844 1.1KV 4C 16SQMM AL ARMD PVC FRLS FRLS M 150
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5100 B 5262217 1100020938 90 693039 WELCOME WORLD
ELECTRICAL CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5110 B 5262217 1100020938 100 693039 WELCOME WORLD
ELECTRICAL CAB01050411844 1.1KV 4C 6SQMM AL ARMD PVC FRLS FRLS M 750
165 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5120 B 5262217 1100020938 110 693039 WELCOME WORLD
ELECTRICAL CAB01050311844 1.1KV 4C 4SQMM AL ARMD PVC FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5130 B 5262217 1100020938 120 693039 WELCOME WORLD
ELECTRICAL CAB01050211344 1.1KV 4C 2.5SQMM AL ARMD XLPE FRLS FRLS M 200
87 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5140 B 5262217 1100020938 130 693039 WELCOME WORLD
ELECTRICAL CAB01030511344 1.1KV 3C 10SQMM AL ARMD XLPE FRLS FRLS M 75
 156 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5030 B 5262217 1100020938 140 693039 WELCOME WORLD
ELECTRICAL CAB01031011844 1.1KV 3C 70SQMM AL ARMD PVC FRLS FRLS M 75
1 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5150 B 5262217 1100020938 150 693039 WELCOME WORLD
ELECTRICAL CAB01030411344 1.1KV 3C 6SQMM AL ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 5160 B 5262217 1100020938 160 693039 WELCOME WORLD
ELECTRICAL CAB01010311344 1.1KV 1C 4SQMM AL ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/01/04/01 DE87007010401
07.11.2017 120 B 5260072 1100020938 190 693039 WELCOME WORLD
ELECTRICAL CAB01052021344 1.1KV 4C 1.5SQMM CU ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 130 B 5260072 1100020938 200 693039 WELCOME WORLD
ELECTRICAL CAB01122021344 1.1KV 12C 1.5SQMM CU ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 140 B 5260072 1100020938 210 693039 WELCOME WORLD
ELECTRICAL CAB01050221344 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 150 B 5260072 1100020938 220 693039 WELCOME WORLD
ELECTRICAL CAB01080221344 1.1KV 7C 2.5SQMM CU ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 160 B 5260072 1100020938 230 693039 WELCOME WORLD
ELECTRICAL CAB01120221344 1.1KV 12C 2.5SQMM CU ARMD XLPE FRLS FRLS M
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 170 B 5260072 1100020938 240 693039 WELCOME WORLD
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L 1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1150 B 5260072 1100020938 250 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1160 B 5260072 1100020938 260 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1170 B 5260072 1100020938 270 693039 WELCOME WORLD
ELECTRICAL CAB01041321344 1.1KV 3.5C 185SQMM CU ARMD XLPE FRLS FRL M 996
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1180 B 5260072 1100020938 280 693039 WELCOME WORLD
ELECTRICAL CAB01042221344 1.1KV 3.5C 150SQMM CU ARMD XLPE FRLS FRL M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1190 B 5260072 1100020938 290 693039 WELCOME WORLD
ELECTRICAL CAB01041221344 1.1KV 3.5C 120SQMM CU ARMD XLPE FRLS FRL M
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DE/87007/02/03/01 DE87007020301
07.11.2017 70 B 5260072 1100020938 300 693039 WELCOME WORLD
ELECTRICAL CAB06031911333 33KV 3C 300SQMM AL ARMD XLPE XLPE XLPE M 65
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1200 B 5260072 1100020938 310 693039 WELCOME WORLD
ELECTRICAL CAB01041121344 1.1KV 3.5C 95SQMM CU ARMD XLPE FRLS FRLS M 792
255 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1210 B 5260072 1100020938 320 693039 WELCOME WORLD
ELECTRICAL CAB01041021344 1.1KV 3.5C 70SQMM CU ARMD XLPE FRLS FRLS M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1220 B 5260072 1100020938 330 693039 WELCOME WORLD
ELECTRICAL CAB01040921344 1.1KV 3.5C 50SQMM CU ARMD XLPE FRLS FRLS M 970
159 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1230 B 5260072 1100020938 340 693039 WELCOME WORLD
ELECTRICAL CAB01040821344 1.1KV 3.5C 35SQMM CU ARMD XLPE FRLS FRLS M 483
123 0 693039 WELCOME WORLD ELECTRICAL PVT LIMITE L
1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1240 B 5260072 1100020938 350 693039 WELCOME WORLD
ELECTRICAL CAB01040721344 1.1KV 3.5C 25SQMM CU ARMD XLPE FRLS FRLS M 310
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1250 B 5260072 1100020938 360 693039 WELCOME WORLD
ELECTRICAL CAB01050621344 1.1KV 4C 16SQMM CU ARMD XLPE FRLS FRLS M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1260 B 5260072 1100020938 370 693039 WELCOME WORLD
ELECTRICAL CAB01050521344 1.1KV 4C 10SQMM CU ARMD XLPE FRLS FRLS M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1270 B 5260072 1100020938 380 693039 WELCOME WORLD
ELECTRICAL CAB01050421344 1.1KV 4C 6SQMM CU ARMD XLPE FRLS FRLS M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1280 B 5260072 1100020938 390 693039 WELCOME WORLD
ELECTRICAL CAB01050321344 1.1KV 4C 4SQMM CU ARMD XLPE FRLS FRLS M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1290 B 5260072 1100020938 400 693039 WELCOME WORLD
ELECTRICAL CAB01050221343 1.1KV 4C 2.5SQMM CU ARMD XLPE FRLS XLPE M 100
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1300 B 5260072 1100020938 410 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1310 B 5260072 1100020938 420 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1320 B 5260072 1100020938 430 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1330 B 5260072 1100020938 440 693039 WELCOME WORLD
ELECTRICAL CAB01022021343 1.1KV 2C 1.5SQMM CU ARMD XLPE FRLS XLPE M
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DE/87007/02/03/01 DE87007020301
07.11.2017 1340 B 5260072 1100020938 450 693039 WELCOME WORLD
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DE/87007/02/03/01 DE87007020301
07.11.2017 1350 B 5260072 1100020938 460 693039 WELCOME WORLD
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1360 B 5260072 1100020938 470 693039 WELCOME WORLD
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1370 B 5260072 1100020938 480 693039 WELCOME WORLD
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 1380 B 5260072 1100020938 490 693039 WELCOME WORLD
ELECTRICAL CAB01050321343 1.1KV 4C 4SQMM CU ARMD XLPE FRLS XLPE M 800
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1021102000 0 INR P0 5025700000 514 CABLE 1030
DE/87007/02/03/01 DE87007020301
07.11.2017 2490 B 5260072 1100020938 500 693039 WELCOME WORLD
ELECTRICAL CAB01011122344 1.1KV 1C 95SQMM CU UNARMUD XLPE FRLS FRL M 900
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1021102000 0 INR P0 5025700000 514 CABLE 1030
 DE/87007/02/03/01 DE87007020301
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DE/87007/01/04/01 DE87007010401
02.08.2019 6930.14 NB 5301993 1100032779 20 696689 System
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1021102000 0 INR P0 5025700000 514 CONPANEL 1030
DE/87007/01/04/01 DE87007010401
16.10.2019 8280 B 5311953 1100034004 10 696689 System Power
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DE87007020501
16.10.2019 3520.05 NB 5311948 1100034004 20 696689 System
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DE/87007/01/10/01 DE87007011001
16.10.2019 8300 B 5312354 1100034004 30 696689 System Power
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DE87007010401
06.02.2019 3170 B 5294251 1100029644 10 696740 LOTUS TECHSOL
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13.02.2019 1930.03 NB 5294252 1100029790 10 696740 LOTUS
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13.02.2019 1810.03 NB 5294252 1100029790 20 696740 LOTUS
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13.02.2019 1950.03 NB 5294977 1100029790 30 696740 LOTUS
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16.10.2019 7840 B 5312317 1100034059 10 696740 LOTUS TECHSOL
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28.02.2020 8410 B 5319664 1100036918 10 696740 LOTUS TECHSOL
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29.01.2020 7810 B 5293209 1100036230 10 696977 GODREJ &
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29.02.2020 1060.01 NB 5260819 1200016995 10 699589 SHAFEEQ
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29.02.2020 1090.01 NB 5293271 1200016995 20 699589 SHAFEEQ
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29.02.2020 1870.01 NB 5321889 1200016995 40 699589 SHAFEEQ
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29.02.2020 7670 B 5293277 1200016995 50 699589 SHAFEEQ
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29.02.2020 7680 B 5293277 1200016995 60 699589 SHAFEEQ
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29.02.2020 7710 B 5293277 1200016995 70 699589 SHAFEEQ
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29.02.2020 7720 B 5293277 1200016995 80 699589 SHAFEEQ
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29.02.2020 7730 B 5293277 1200016995 90 699589 SHAFEEQ
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29.02.2020 7740 B 5293277 1200016995 100 699589 SHAFEEQ
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29.02.2020 7750 B 5293277 1200016995 110 699589 SHAFEEQ
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29.02.2020 7760 B 5293277 1200016995 120 699589 SHAFEEQ
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370 12 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
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29.02.2020 7770 B 5293277 1200016995 130 699589 SHAFEEQ
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370 15 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
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29.02.2020 7780 B 5293277 1200016995 140 699589 SHAFEEQ
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180 15 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
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29.02.2020 7790 B 5293277 1200016995 150 699589 SHAFEEQ
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370 20 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
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29.02.2020 2070.01 NB 5322099 1200016995 160 699589 SHAFEEQ
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110 50 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
"5,500.00" INR P0 2097520000 517 8001 1030
29.02.2020 2080.01 NB 5288194 1200016995 170 699589 SHAFEEQ
ELECTRICAL WORKS SR9954EA Construction / Works Contract Service EA 50
90 50 699589 SHAFEEQ ELECTRICAL WORKS X 1021102000
"4,500.00" INR P0 2097520000 517 8001 1030
29.02.2020 3170.01 NB 5322120 1200016995 180 699589 SHAFEEQ
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"3,450.00" INR P0 2097520000 517 8001 1030
15.02.2018 7260.15 NB 5268976 1200011510 10 802296
EXCELLENT PROTECTION SER SR9985MON Support Serv. - other than tour operator
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XXX 1021102000 0 INR MK 2097520000 517 SERVICES
1030
15.02.2018 7260.15 NB 5294911 1200011510 20 802296
EXCELLENT PROTECTION SER SR9985MON Support Serv. - other than tour operator
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XXX 1021102000 0 INR MK 2097520000 517 SERVICES
1030
15.02.2018 7260.29 NB 5294912 1200011510 30 802296
EXCELLENT PROTECTION SER SR9985MON Support Serv. - other than tour operator
MON 10 "33,599.00" 0 802296 EXCELLENT PROTECTION SERVICES PVT L
XXX 1021102000 0 INR MK 2097520000 517 SERVICES
1030