PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers
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1 PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers Location : Corporate Office Payments for the period : 01/11/2011 to 30/11/2011 done through Punjab National Bank NOIDA BRANCH SL Voucher No Narration Supplier Name Cheque Date Amount 1 CO/BP/ /1523 PD FOR RELEASE OF ADVT NEW INDIA PUBLICATIONS RTGS 03/11/ , CO/BP/ /1531 BILL FOR TRG EXP PD FICCI RTGS 03/11/ , CO/BP/ /1513 AMC BILL FOR AC PD BLUE STAR LIMITD RTGS 03/11/ , CO/BP/ /1542 PD AGST BILL FOR PUR OF GIFTS HOPE RTGS 03/11/ , CO/BP/ /1528 BILLS FOR PUR OF PRINTG CARTRIDGES ARMS PERIPHERALS RTGS 03/11/ , CO/BP/ /1528 BILLS FOR PUR OF PRINTG CARTRIDGES ARMS PERIPHERALS RTGS 03/11/ , CO/BP/ /1526 DIESEL/PETROL BILLS PD NOIDA AUTOMOBILES RTGS 03/11/ , CO/BP/ /1516 BILL FOR PUR TEA / SUGAR / MILK ETC TRUE STAR ENTERPRISES RTGS 03/11/ , CO/BP/ /1532 BILL FOR PUR OF GIFT ITEMS PD ZED IMPEX RTGS 03/11/ , CO/BP/ /1508 RETAINERSHIP OCT 2011 PD P.C. NAUTIYAL RTGS 03/11/ , CO/BP/ /1591 PYMT MADE FOR TWO LIFTS SCHINDLER INDIA PVT LTD RTGS23 11/11/ , CO/BP/ /1614 pymt agst b.no.kca/ts/079/ rlsd KUMAR CHOPRA & ASSOCIATES rtgs 14/11/ , CO/BP/ /1615 agst bill no.a-58/ &A-59 dt.01/11/2011 rlsd S CHATURVEDI AND ASSOCIATES rtgs 14/11/ ,370.00
2 14 CO/BP/ /1622 TAXI HIRE BILLS PD GOVERDHAN TOURIST TRAVEL SERVICE RTGS 15/11/ , CO/BP/ /1621 CASUAL STAFF SAL PD GA DIGITAL WEB WORD PRIVATE 16 CO/BP/ /1621 CASUAL STAFF SAL PD GA DIGITAL WEB WORD PRIVATE 17 CO/BP/ /1621 CASUAL STAFF SAL PD GA DIGITAL WEB WORD PRIVATE RTGS 15/11/ , RTGS 15/11/ , RTGS 15/11/ , CO/BP/ /1628 pymt to m/s OP SHARMA O.P.SHARMA rtgs 17/11/ , CO/BP/ /1626 PYMT made fvg smt sasmita swain Oriental Insurance /11/ , CO/BP/ /1627 PYMT NOIDA OFFICE RISHA CONTROL ENGINEERS PVT LTD /11/ , CO/BP/ /1644 PROF CHGS ARBITRATION C/S AES AMARCHAND MANGALDAS RTGS 21/11/ , CO/BP/ /1645 BINDING CHARGES BILLS PD GURUCHARAN SINGH(BINDER) /11/2011 7, CO/BP/ /1648 SAP HOUSE KEEPG BILL OCT 2011 PROMINENT HOUSE KEEPING /11/ , CO/BP/ /1647 PROF FOR ACCOMODATION VALUER PD RAMANDIP SINGH /11/2011 1, CO/BP/ /1658 BOOKS BILL FOR GIFT ITEMS VANDANA /11/ , CO/BP/ /1646 BILL FOR PUR OF FILING CABNET PD M/S KENDRIYA BHANDAR /11/2011 7, CO/BP/ /1650 PD BILL FOR OCT 2011 Dr. RAMAN SHARMA /11/ , CO/BP/ /1662 BILLS FOR POSTERS ETC PD ASHOK STUDIO /11/ , CO/BP/ /1649 HOMEO DR RETAINERSHIP BILL 0CT 2011 DR. BABITA GUPTA /11/ , CO/BP/ /1657 BILL TOWARDS PUR PF GIFT ITEMS PD HOPE /11/ ,500.00
3 31 CO/BP/ /1642 CASUAL STAFF SAL GA DIGITAL WEB WORD PRIVATE 32 CO/BP/ /1642 CASUAL STAFF SAL GA DIGITAL WEB WORD PRIVATE 33 CO/BP/ /1642 CASUAL STAFF SAL GA DIGITAL WEB WORD PRIVATE RTGS 21/11/ , RTGS 21/11/ , RTGS 21/11/ , CO/BP/ /1667 DIFF OF AMT PD ON 05/10/2011 PD DR.K.D. BALI -- 21/11/2011 9, CO/BP/ /1663 MEDIA TRACK BILL PD MEDIA TRACK /11/ CO/BP/ /1655 OCT 2011 RETAINERSHIP PD AIR CMDE IQBAL SINGH BINDRA /11/ , CO/BP/ /1660 RECRUITMENT ADV BILL PD ALAKNANDA ADVERTISING (P) LTD /11/ , CO/BP/ /1641 SECURITY SERV BILL PD SMS SECURITY RTGS 21/11/ , CO/BP/ /1640 HOUSE KEEPG BILL NOIDA OFFICE EVEREST ENTERPRISES RTGS 21/11/ , CO/BP/ /1643 OCT 2011 CONSULTATOPN PD R P SAHI RTGS 21/11/ , CO/BP/ /1656 GIFT ITEMS BILL PD APPLIANCES INDIA /11/ , CO/BP/ /1659 CANTEEN SAP BILL PD EMMANUEL JOHNSON /11/ , CO/BP/ /1672 ADVT BILL PD Destination Worldwide /11/ , CO/BP/ /1670 ADVT BILL PD PANTH PRAKASH /11/ , CO/BP/ /1673 TAXI HIRE BILLS PD GOVERDHAN TOURIST TRAVEL SERVICE /11/ , CO/BP/ /1677 VEH REP BILL PD RANA MOTORS PVT. LTD /11/2011 1, CO/BP/ /1669 WEBSITE MAINT CHARGES PD PLANET E-COM SOLUTIONS PVT LTD /11/ ,843.00
4 48 CO/BP/ /1675 ACESSORIES FOR CO VEHICLE NATIONAL MOTORS /11/2011 2, CO/BP/ /1671 PETROL / DIESEL BILLS NOIDA AUTOMOBILES /11/ , CO/BP/ /1680 PD FOR PUR OF MAGAZINES SARVASHRETHA MEDIA PVT LTD /11/2011 1, CO/BP/ /1684 CANTEEN BILL PD ganpati foods /11/ CO/BP/ /1676 MEDIA CLIPPG BILL OCT PD MEDIA CLIPPING BUREAU /11/2011 3, CO/BP/ /1683 FLOWER PUR BILL PD BABU LAL FLOWERS /11/ , CO/BP/ /1674 COURIER BILL PD SPEED INTERNATIONAL /11/2011 9, CO/BP/ /1682 COURIER BILL PD SPEED INTERNATIONAL /11/2011 9, CO/BP/ /1686 pymt trf through rtgs O.P.SHARMA rtgs 24/11/ , CO/BP/ /1697 REP AND PETROL BILLS CO VEHICLES PD safdarjang service station /11/ , CO/BP/ /1705 SPONSERSHIP PMT TI IIIE INDIAN INST.OF INDUST.ENGG RTGSW 25/11/ , CO/BP/ /1703 ADVT BILL PD NEWSLINE NEWS LINE PUB(P) LTD RTGS 25/11/ , CO/BP/ /1696 SPEED POST BILL OCT 2011 SPEED POST /11/2011 4, CO/BP/ /1699 CNG BILL FOR OCT PD FOR CO VEHICLE GYMKHANA SERVICE STATION /11/2011 6, CO/BP/ /1699 CNG BILL FOR OCT PD FOR CO VEHICLE GYMKHANA SERVICE STATION /11/2011 2, CO/BP/ /1708 PHOTOGRAPH ETC BILL PD ASHOK STUDIO /11/ , CO/BP/ /1687 PAYMENT MADE THROUGH RTGS MOOLCHAND KHARAITI RAM HOSPITAL AND AYURVEDIC RESEARCH INSTITUTE RTGS 25/11/ ,052.00
5 65 CO/BP/ /1704 TRG BILL PD TO IIM - AHD INDIAN INSTITUTE OF MANAGEMENT-AHMEDABAD 66 CO/BP/ /1701 TRG BILL MR RBK AND V. PATIAN INTERNATIONAL MANAGEMENT INSTITUTE 67 CO/BP/ /1702 UNIFIED COMM SYSTEM 40% PMT PD FOR WR SEIMENS ENTERPRISE COMMUNICATIONS PVT LTD RTGS 25/11/ , RTGS 25/11/ , RTGS 25/11/2011 1,114, CO/BP/ /1706 ADVT BILL PD NEWSEYE NEWSEYE MEDIA PVT LTD RTGS 25/11/ , CO/BP/ /1700 BILL FOR RELEASE OF ADVT PD SPECIAL OPINION /11/ , CO/BP/ /1719 PD DIESEL BILL FOR GEN SET LUXMI SUPER SERVICE /11/ , CO/BP/ /1730 BILLS FOR PUR OF GIFT ITEMS PD VANDANA /11/ , CO/BP/ /1729 pd for pur of gift items VANDANA /11/ , CO/BP/ /1731 TAXI HIRE BILLS PD GOVERDHAN TOURIST TRAVEL SERVICE /11/ , CO/BP/ /1716 UPS SYSTEMS PYMT OF KVA &10.00 KVA NUMERIC POWER SYSTEMS /11/ , CO/BP/ /1728 biull for prtg of brouchre pd ALAKNANDA ADVERTISING (P) LTD /11/ , CO/BP/ /1718 PD FOR SUPPLY OF TEA / SUGAR / MILK ETC TRUE STAR ENTERPRISES /11/ , Total : 8,744, Payments for the period : 01/11/2011 to 30/11/2011 done through Vijaya Bank Barakambha Road SL Voucher No Narration Supplier Name Cheque Date Amount 77 CO/BP/ /1491 C/O AIR TICKET PD TO AMERICAN EXPRESS BANK THROUGH RTGS I A AMERICAN EXPRESS G.CARD RTGS02 02/11/ , CO/BP/ /1536 PROF CHARGES PD TO ADVOCATE ABHAY KULKARNI /11/2011 9, CO/BP/ /1510 PETROL BILLS FOR OCT 11 safdarjang service station /11/ ,548.94
6 80 CO/BP/ /1509 PETROL AND REP BILLS PD safdarjang service station /11/ , CO/BP/ /1543 PD FOR PUR OF BOOKS PRASANT BOOK DISTRIBUTORS /11/ , CO/BP/ /1521 HOUSE KEEPG BILL SAP PD PROMINENT HOUSE KEEPING /11/ , CO/BP/ /1522 ADVOCATE PROF CHARGES PD SK MATHUR (ADVOCATE) /11/ , CO/BP/ /1518 PUR OF BOOKS FOR GIFTS VANDANA /11/2011 7, CO/BP/ /1512 CNG BILL FOR CO VEH PD GYMKHANA SERVICE STATION /11/ , CO/BP/ /1520 PUR OF PEN DRIVE BILL PD MINISTRY OF FINANCE CO-OPERATIVE STORES LTD /11/ , CO/BP/ /1538 RETAINERSHIP OCT 2011 PD IRSHAD AHMED WG. CDR /11/ , CO/BP/ /1515 POSTER MKG BILLS PD ASHOK STUDIO /11/ , CO/BP/ /1544 RETAINERSHIP OCT 2011 PD JAIN AVIATION CONSULTANCY /11/ , CO/BP/ /1546 PD AGST BILL FOR REP OF LIFT SCHINDLER INDIA PVT LTD /11/ , CO/BP/ /1535 BILL FOR PUR OF PEN DRIVES PD ARMS PERIPHERALS /11/ , CO/BP/ /1534 PD BILL FOR RELEASE OF ADVT THE BIJAYA BHARATI /11/ , CO/BP/ /1537 MONITERING OF NEWS BILL PD MEDIA TRACK /11/ CO/BP/ /1530 NEWS LETTER PRTG BILL PD ALAKNANDA ADVERTISING (P) LTD /11/ , CO/BP/ /1511 CONSULTANTS VISTG CHARGES PD yatinder kumar /11/2011 5, CO/BP/ /1524 CANTEEN BILLS PD ganpati foods /11/ ,172.00
7 97 CO/BP/ /1545 PD FOR PUR OF DUPATTA'S RAMA APPARELS /11/ , CO/BP/ /1527 FLOWER BILLS PD BABU LAL FLOWERS /11/2011 9, CO/BP/ /1519 FLOWER S PUR BILL PD BABU LAL FLOWERS /11/ , CO/BP/ /1525 COURIER BILL PD SPEED INTERNATIONAL /11/ , CO/BP/ /1517 BILLS FOR PUR OF GIFT ITEMS APPLIANCES INDIA /11/ , CO/BP/ /1540 PD FOR PUR OF COTTON POUCHES TROPHIES N AWARD /11/ , CO/BP/ /1514 PROF CHARGES PD TO SOLI GEN GOURAB BANERJI /11/ , CO/BP/ /1567 V. DEDUCTION OF MR. S.K. BISWAS PD TO OIL INDIA LTD FOR OCT CO/BP/ /1562 V. DEDUCTION OF MR. C.P. SINGH PD TO ONGC BARODA FOR OCT CO/BP/ /1555 GUEST HOUSE RENT FOR THE MONTH OF NOV11 PD TO ASISH K. TRISAL & MRS. ARCHNA OIL INDIA LTD /11/ , ONGC-BARODA /11/ , shri ASHISH k Trisal and mrs Archna Trisal /11/ , CO/BP/ /1579 pymt of Mr Mahipal Singh & his wife NARINDER MOHAN HOSPITAL /11/ , CO/BP/ /1579 pymt of Mr Mahipal Singh & his wife NARINDER MOHAN HOSPITAL /11/ , CO/BP/ /1580 bal pymt agst bill no/sc/sj/11/04/ dt 10/10/2011 shanti construction /11/2011 7, CO/BP/ /1598 C/O AIR TICKETS PD TO BALMER LAWRIE & CO. LTD BY RTGS BALMER LAWRIE CO. LTD. rtgs14 14/11/ , CO/BP/ /1602 security serv bill dec 10 pd PREMIER SHIELD PRIVATE /11/ , CO/BP/ /1605 RETAINERSHIP FOR SEP 2011 PD JAIN AVIATION CONSULTANCY /11/ , CO/BP/ /1612 PD AGST ADVT IN BHARAT DEFENCE KAVACH BHARAT DEFENCE KAVACH -- 14/11/ ,200.00
8 114 CO/BP/ /1603 TWO DAYS CONFERENCE NOMINATION AMT PD ITEM MEDIA PVT LTD /11/ , CO/BP/ /1620 pd agst bill no 6985 agst cancell of bv no 1010 dt 28/08/2011 A.A.I. OFFICERS CLUB (REGD.) /11/ , CO/BP/ /1637 BALANCE TA DA PD TO AIR CMD. I.S. BINDRA AIR CMDE IQBAL SINGH BINDRA /11/2011 3, CO/BP/ /1661 pd agst release of advt BHARAT DEFENCE KAVACH -- 21/11/ , CO/BP/ /1688 PYMT FVG MRS. ANNIE THOMAS & JATINDER PAL KAUR 119 CO/BP/ /1688 PYMT FVG MRS. ANNIE THOMAS & JATINDER PAL KAUR Oriental Insurance /11/ , Oriental Insurance /11/ , Total : 2,687, Grand Total : 11,431, Page 8 of 8
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