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 : 01/10/2012 to 31/10/2012 done through Punjab National Bank NOIDA BRANCH SL Voucher No Narration Supplier Name Cheque Date Amount 1 CO/BP/ /1112 TAX HIRE BILLS JULY 12 PD GOVERDHAN TOURIST TRAVEL SERVICE /10/ , CO/BP/ /1128 CASUAL STAFF WAGE BILLS PD GA DIGITAL WEB WORD PRIVATE LIMITED /10/ , CO/BP/ /1124 TEA / COFFEE / SUGAR BILLS PD TRUE STAR ENTERPRISES /10/ , CO/BP/ /1117 ADVERTISEMENT BILL PD SARVASHRETHA MEDIA PVT LTD /10/ , CO/BP/ /1114 SECURITY SERV BILL PD AUG 12 SMS SECURITY /10/ , CO/BP/ /1186 hospital bill of bishwas'wife paid MOOLCHAND KHARAITI RAM HOSPITAL AND AYURVEDIC RESEARCH INSTITUTE /10/ , CO/BP/ /1197 PD AGST BILL OF SEP 12 NARAYAN TRADERS /10/ , CO/BP/ /1209 RETAINERSHIP BILL SEP 12 PD P.C. NAUTIYAL /10/ , CO/BP/ /1210 HOUSE KEEPING BILL SEP 12 PD EVEREST FACILITY MANAGEMENT SERVICES PVT LIMITED /10/ , CO/BP/ /1246 ISI AUDIT BILL PD SMR SMR INDIA /10/ , CO/BP/ /1251 PD FOR PUR OF INK CARTRIDGES M/S KENDRIYA BHANDAR /10/ , CO/BP/ /1249 PRTG BILL OF B/S PD ARAVALI PRINTERS AND PUBLISHERS (P) LTD /10/ , CO/BP/ /1269 PRINTER AND SCANNERS BILL PD ARMS PERIPHERALS /10/ ,550.00
2 14 CO/BP/ /1270 CASUAL STAFF ALLOWANCES PMTS MADE GA DIGITAL WEB WORD PRIVATE LIMITED /10/ , CO/BP/ /1275 BALANCE PMT RELEASED AFTER ADJ OF SECURITY DR AMOUNT ALAKNANDA ADVERTISING (P) LTD /10/ , CO/BP/ /1247 PD FOR RELEASE OF RECRUITMENT ADS DEVRAHA COMMUNICATIONS LTD /10/ , CO/BP/ /1268 PETROL / DIESEL BILLS PD NOIDA AUTOMOBILES /10/ , CO/BP/ /1268 PETROL / DIESEL BILLS PD NOIDA AUTOMOBILES /10/ , CO/BP/ /1248 AMC BILL FACILITY MGMENT SERVER HOUSTON TECHNOLOGIES LTD /10/ , CO/BP/ /1272 CONSULTANCY PD FOR SEP 12 R P SAHI /10/ , CO/BP/ /1271 PD AGST RELEASE OF ADVT ARUSHI NEWS NETWORK /10/ , CO/BP/ /1289 reissue of cheque agst earlier chq.no dt.18/04/2012 MOOLCHAND KHARAITI RAM HOSPITAL AND AYURVEDIC RESEARCH INSTITUTE /10/ , CO/BP/ /1297 ADVOCATE PROF CHARGES PD AMARCHAND MANGALDAS /10/ , CO/BP/ /1291 fire & burglary policy for noida office wef 01/11/2012 to 31/10/2013 Oriental Insurance /10/ , CO/BP/ /1308 PD AGST RELEASE OF ADVT IN NEWS PAPER DEVRAHA COMMUNICATIONS LTD /10/ , CO/BP/ /1318 SECURITY SERV BILL PD PREMIER SHIELD PRIVATE LIMITED /10/ , CO/BP/ /1317 SECURITY SERV BILL PD PREMIER SHIELD PRIVATE LIMITED /10/ , CO/BP/ /1320 PD FOR CASUAL STAFF SALARY GA DIGITAL WEB WORD PRIVATE LIMITED /10/ , CO/BP/ /1321 PD FOR TEA / SUGAR / MILK ETC TRUE STAR ENTERPRISES /10/ , CO/BP/ /1319 SECURITY SERV BILL SEP 12 SMS SECURITY /10/ ,227.00
3 Total : 5,321, Payments for the period : 01/10/2012 to 31/10/2012 done through Vijaya Bank Barakambha Road SL Voucher No Narration Supplier Name Cheque Date Amount 31 CO/BP/ /1120 ADVOCATE BILL PD ABHAY KULKARNI /10/2012 7, CO/BP/ /1125 VEHICLE REPAIR AND PETROL BILLS PD safdarjang service station /10/ , CO/BP/ /1119 PROF CHARGES PD RAMANDIP SINGH /10/2012 1, CO/BP/ /1115 SPEED POST BILL AUG 12 PD SPEED POST /10/2012 5, CO/BP/ /1116 ADVOCATE BILL PD M/S BHASIN & CO: /10/ , CO/BP/ /1116 ADVOCATE BILL PD M/S BHASIN & CO: /10/ CO/BP/ /1140 TA DA BALANCE PD TO WG. CDR. I. AHMED IRSHAD AHMED WG. CDR /10/ , CO/BP/ /1109 AMC BILL UPS PD numeric power system limited /10/ , CO/BP/ /1121 REPAIRING BILL OF AC PD KELVO /10/2012 9, CO/BP/ /1129 STATIONERY PRTG BILLS PD SAHIL SALES /10/2012 8, CO/BP/ /1108 COMP CONS ITEMS BILL PD DYNAMIC SYSTEMS /10/ , CO/BP/ /1138 BALANCE OF TA DA BL PD TO AIR CMDE.I.S. BINDRA AIR CMDE IQBAL SINGH BINDRA /10/ , CO/BP/ /1118 VEHICLE ACCESS BILLS PD NATIONAL MOTORS /10/2012 1, CO/BP/ /1111 CANTEEN BILLS PD ganpati foods /10/ , CO/BP/ /1110 MEDIAQ CLIPPING BILL PD MEDIA CLIPPING BUREAU /10/2012 3,000.00
4 46 CO/BP/ /1123 PAPER TOWL ETC BILLS PD MEGNA SALES CORPORATION NOIDA /10/ , CO/BP/ /1113 ADVOCATE BILL PD NILESH KUMAR (ADVOCATE) /10/2012 2, CO/BP/ /1127 PD AGST RELEASE OF ADVERTISEMENT LEGACY INDIA /10/ , CO/BP/ /1122 pd for pur of journal GUNJAN LAW AGENCY /10/ CO/BP/ /1136 BALANCE OF TA DA PD TO MR. ANIL SRIVASATAVA 51 CO/BP/ /1141 TAXI BILL PD TO KERALA TRAVELS INTERSERVE LTD 52 CO/BP/ /1160 GUEST HOUSE RENT FOR OCT12 PD TO ASISH K TRISAL & MRS. ARCHNA TRISAL 53 CO/BP/ /1161 BALANCE OF TA DA PD TO MR. RAHUL SRIVASTAVA 54 CO/BP/ /1176 V. DEDUCTION OF MR. S.K. BISWAS PD TO OIL INDIA LTD FOR SEP12 55 CO/BP/ /1175 V. DEDUCTION OF MR. C.P. SINGH PD TO ONGC BARODA FOR SEP12 SH ANIL SRIVASTAVA /10/2012 3, KERALA TRAVELS INTERSERVE LTD /10/ , shri ASHISH k Trisal and mrs Archna Trisal /10/ , RAHUL SRIVASTAVA /10/ , OIL INDIA LTD /10/ , ONGC-BARODA /10/ , CO/BP/ /1177 TA DA BALANCE PD TO AIR CMDE. I.S. BINDRA AIR CMDE IQBAL SINGH BINDRA /10/2012 2, CO/BP/ /1189 TA DA BALANCE PD TO MR. RAHUL SRIVASTAVA RAHUL SRIVASTAVA /10/2012 3, CO/BP/ /1198 PD AGST SEP 12 BILL JAI KISHAN /10/2012 9, CO/BP/ /1206 BALANCE OF TA DA BL PD TO WG. CDR. I. AHMED IRSHAD AHMED WG. CDR /10/ , CO/BP/ /1215 advocate bill pd aes aerospace SURESH A.SHROFF /10/ , CO/BP/ /1221 insurance prm of innova car no Oriental Insurance /10/ , CO/BP/ /1214 ADVOCATE BILL PD M/S BHASIN & CO: /10/ ,750.00
5 63 CO/BP/ /1214 ADVOCATE BILL PD M/S BHASIN & CO: /10/ CO/BP/ /1211 ADVOCATE BILL PD NILESH KUMAR (ADVOCATE) /10/2012 3, CO/BP/ /1213 PD AGST AMC BILL KOPAL ENGINEERING CORPORATION /10/ , CO/BP/ /1212 PD RETAINERSHIP BILL SEP 12 CAPT F C JAIN /10/ , CO/BP/ /1220 TA DA BALANCE PD TO CMD SHRI ANIL SRIVASTAVA SH ANIL SRIVASTAVA /10/2012 1, CO/BP/ /1236 HOTRICULTURE BILL AUG 12 PD MAHESHWARI NURSERY /10/ , CO/BP/ /1228 RETAINERSHIP BILL SEP 12 PD IRSHAD AHMED WG. CDR /10/ , CO/BP/ /1229 REPAIRING OF AC BILL PD KELVO /10/ , CO/BP/ /1227 REP BILL OF CCTV SYSTEM PRO INTERACTIVE SERVICES (INDIA) PVT LTD /10/ , CO/BP/ /1230 ELECTRIC ITEMS PUR BILL PD N.K. ELECTRIC STORE /10/ , CO/BP/ / LECTURED TAKEN BY MR JAIN - NIASS CAPT F C JAIN /10/2012 3, CO/BP/ /1264 LUNCH Arranged durg bod Continental /10/ , CO/BP/ /1257 PETROL BILLS PD safdarjang service station /10/ , CO/BP/ /1263 KANAT / TABLE / ETC DUG BOARD MEETG GURU TEGH BAHADUR TENT HOUS /10/2012 1, CO/BP/ /1262 BOOKS BILL PD KAIRALI BOOKS SYNDICATE /10/ CO/BP/ /1252 CNG BILL FOR CO VEH PD GYMKHANA SERVICE STATION /10/2012 9, CO/BP/ /1260 photo copy paper bills pd MINISTRY OF FINANCE CO-OPERATIVE STORES LTD /10/ ,300.00
6 80 CO/BP/ /1261 PHOTOGRAPH BILL PD ASHOK STUDIO /10/2012 1, CO/BP/ /1258 ADVOCATE BILL PD INDUS LAW ASSOCIATES /10/2012 8, CO/BP/ /1266 RETAINERSHIP BILL PD SEP 12 AIR CMDE IQBAL SINGH BINDRA /10/ , CO/BP/ /1254 PD AGST RO SYSTEM KENT RO SYSTEMS LTD /10/2012 9, CO/BP/ /1255 RENEWAL OF SSL CERTIFICATE BILL PD INTERGLOBE TECHNOLOGIES PVT LTD /10/ , CO/BP/ /1256 lunch bill pd veer jee restaurant /10/2012 1, CO/BP/ /1253 MEDIA CLIPPING BILL SEP 12 PD MEDIA CLIPPING BUREAU /10/2012 3, CO/BP/ /1259 PD TEA / SNACKS BILL PD EMMANUEL JOHNSON /10/2012 1, CO/BP/ /1265 ADV RELEASE ON WEBSITE PMT MADE BHARAT DEFENCE KAVACH /10/ , CO/BP/ /1250 AC'S REPAIRING BILL PD Cooling Expert /10/ , CO/BP/ /1273 CONSULTANCY CHARGES SEP 12 A.K.CHOPRA (RETD) JOINT DGCA /10/ , CO/BP/ /1281 PD AGST ARBITRATION FEE VIJENDER JAIN /10/ , CO/BP/ /1282 PD AGST ARBITRATION MESCO C/S R S SODHI /10/ , CO/BP/ /1283 PD AGST ARBITRATION IN R/O MESCO C/S NAGENDRA RAI /10/ , CO/BP/ /1284 PD AGST ARBITRATION IN R/O MESCIO C/S JAGDISH KUMAR LUKHAMA /10/ , CO/BP/ /1294 S. CHATURVEDI & ASSOCIATES BL-A 37/ DT BL FOR PROFES.CHRGS CERTI-AP GOVT. S CHATURVEDI AND ASSOCIATES RTGS 25/10/2012 5, CO/BP/ / LECTRUES PMT MADE CAPT F C JAIN /10/2012 1,800.00
7 97 CO/BP/ /1301 SPEED POST BILL SEP 12 PD SPEED POST /10/2012 6, CO/BP/ /1298 ADVOCATE BILL PD M/S BHASIN & CO: /10/2012 2, CO/BP/ /1309 REP OF AC BILL PD KELVO /10/2012 8, CO/BP/ /1304 PD AGST BILL FOR PUR OF HDD ARMS PERIPHERALS /10/2012 6, CO/BP/ /1300 FLOWER BILL PD BABU LAL FLOWERS /10/2012 2, CO/BP/ /1311 ADVOCATE BILL PD NILESH KUMAR (ADVOCATE) /10/2012 7, CO/BP/ /1310 BILL FOR ELECTRIC ITEMS PUR PD N.K. ELECTRIC STORE /10/2012 8, CO/BP/ /1315 HOTRICULTURE BILL SEP 12 PD MAHESHWARI NURSERY /10/ , CO/BP/ /1316 FLOWER BILL PD AUGUST BABU LAL FLOWERS /10/2012 2, CO/BP/ /1314 ADVOCATE BILLS PD H.BANERJEE /10/ , Total : 1,864, Grand Total : 7,185, Page 7 of 7
PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers
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
PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers
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