Crore Lakh Thousand Hundred Tens Units

P.A.Date P.A.No. W.O.No. W.O.Dt Vendor Code Vendor Name Vendor Place Business Transaction GL A/c TDS Rate Ret. Rate S.Tax Edu.Cess S.T on B.A Nature of Duty Cr.Lt. Days Bill Period Bill No. 1 Bill Date1 Bill No. 2 Bill Date2 Bill Amount2 Bill No. 3 Bill Date3 Bill Amount3 Bill No. 4 Bill Date4 Bill Amount4 Bill No. 5 Bill Date5 Bill Amount5 T.Bill Amount Adv. By H.O. Adv. @ Site Ret Amt. TDS Amt. Oth.Ded. Reason Oth.Ded Debit Note No. Total Ded Net.Amt Desp. Date Desp. Ref. Due Date Running Days Cheque Amount Cheque No Cheque Date Ch. Recd On Balance Nullify Amt Remarks Dept 0 Payable Diff Diff + OD
DATE 23-Oct-08 Cost Cen:134612,42 10% GL 4303301 Business Area:1151 .2% GL 4303322 Total Working Columns are 54 Total Entry Columns are 31

Crore Lakh Thousand Hundred Tens Units

P.A.Date PANo W.O.No. W.O.Dt Vendor Code Vendor Name Vendor Place Business Transaction GL A/c TDS Rate Ret. Rate S.Tax Edu.Cess S.T on B.A Nature of Duty Cr.Lt. Days Month Bill Period Bill No. 1 Bill Date1 Bill No. 2 Bill Date2 Bill Amount2 Bill No. 3 Bill Date3 Bill Amount3 Bill No. 4 Bill Date4 Bill Amount4 Bill No. 5 Bill Date5 Bill Amount5 T.Bill Amount Adv. By H.O. Adv. @ Site Ret Amt. TDS Amt. Oth.Ded. Reason Oth.Ded Debit Note No. Total Ded Net.Amt Desp. Date Desp. Ref. Due Date Running Days Cheque Amount Cheque No Cheque Date Ch. Recd On Balance Nullify Amt. Remarks Dept Net Amt
17/Apr/2007 1 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 12462 12462 30.03.2007 2834.3 12730 06.04.2007 2834.3 12868 09.04.2007 1174.95 13019 12.04.2007 2349.9 9193 0 0 0 9193 27-Apr-07 07/08/01 9193 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 9193 0 0 9193 Nine One Nine Three Nos. Unit
17/Apr/2007 2 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 13127 13127 14.04.2007 1659.35 13177 16.04.2007 20142 13179 16.04.2007 1174.95 22976 0 0 0 22976 27-Apr-07 07/08/01 22976 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 22976 0 0 22976 Twenty Two Nine Seven Six 0
19/Apr/2007 3 / 07-08 4 Muthu Electricals Udumalpet Office EXpenses 7106013 0.000% 0.000% Pusphatur site CMS wiring 30 Apr April 07 --- 10.04.2007 3380 3380 0 0 0 3380 19-May-07 07/06/01 3380 92707 30-May-07 5/Jun/07 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 3380 0 0 3380 Three Three Eight 1 One
19/Apr/2007 4 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 Apr 7046 6862 16.04.2007 29144 29144 0 660 660 28484 19-May-07 07/06/01 28490 0 -6 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 28484 0 0 28484 Twenty Eight Four Eight Four 2 Two
25/Apr/2007 5 / 07-08 6 DJ Engineering Coimbatore site expenses 6300015 2.266% 0.000% Power cable duct fabrication work 30 Apr 003 09.04.2007 42007 42007 0 952 952 41055 25-May-07 06/30/01 40227 0 828 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 41055 0 0 41055 Forty One Five Five 3 Three
06/May/2007 6 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 13288 18-Apr-07 2834.3 13412 21-Apr-07 20142 13520 23-Apr-07 2834.3 25811 0 0 0 25811 16-May-07 06/19/01 25811 92577 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 25811 0 0 25811 Twenty Five Eight One One 4 Four
06/May/2007 7 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 13735 27-Apr-07 671.4 13790 28-Apr-07 2834.3 13874 30-Apr-07 13428 16934 0 0 0 16934 16-May-07 06/19/01 16934 92577 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 16934 0 0 16934 Sixteen Nine Three Four 5 Five
19/May/2007 8 / 07-08 7 Arjun Autos Coimbatore site expenses 6300015 0.000% 0.000% Minidoor auto rental charges 30 Apr May 07 7 5-May-07 18900 18900 0 0 0 18900 18-Jun-07 06/06/01 18900 92653 28-May-07 31/May/07 0 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 18900 0 0 18900 Eighteen Nine 6 Six
19/May/2007 9 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 5/1 to 5/7 13985 02.05.2007 2834.3 22427 3-May-07 1188.6 135 7-May-07 2834.3 6857 0 0 0 6857 26-May-07 29-May-07 06/06/01 6855 0 2 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 6857 0 0 6857 Six Eight Five Seven 7 Seven
19/May/2007 10 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 Apr 5/10 to 5/16 313 10.05.2007 2834.3 411 12-May-07 1174.95 586 16-May-07 2834.3 6844 0 0 0 6844 26-May-07 29-May-07 06/06/01 6843 0 1 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 6844 0 0 6844 Six Eight Four Four 8 Eight
26/May/2007 11 / 07-08 4500041655 28-Dec-06 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 &60 2 Apr 01.04.2007 to 25.04.2007 028/SWSL/2K7 07.05.2007 26657 26657 0 604 604 26053 25-Jul-07 05/30/01 24593 0 1460 Stores 0 0 0 0 0 4303301 4303322 0.00 0 0 26053 0 0 26053 Twenty Six Five Three 9 Nine
26/May/2007 12 / 07-08 4500036513 9-Oct-06 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of Man power for WTG Maintenance activity at Section 2 60 Apr 01.04.2007 to 25.04.2007 032/SWSL/2K7 09.05.2007 37124 37124 0 841 841 36283 25-Jul-07 05/30/01 36244 0 39 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 36283 0 0 36283 Thirthy Six Two Eight Three
26/May/2007 13 / 07-08 4500048253-1 16-Mar-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torque Charges at Section 2 60 Apr 01.04.2007 to 25.04.2007 031/SWSL/2K7 09.05.2007 73483 73483 0 1665 1665 71818 25-Jul-07 05/30/01 71818 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 71818 0 0 71818 Seventy One Eight One Eight
26/May/2007 14 / 07-08 4500043665 20-Jan-07 201608 Windcare India Pvt. Ltd. Udumalpet Sub-Station Maintenance Expenses 6300019 2.266% 0.000% Supply of Man power for Maint activity at Ponnapuram SS 60 Apr 01.04.2007 to 25.04.2007 047/SWSL/2K7 16.05.2007 28257 28257 0 640 640 27617 25-Jul-07 05/30/01 27587 0 30 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 27617 0 0 27617 Twenty Seven Six One Seven
26/May/2007 15 / 07-08 4500048253-1 & 4500049337 16-Mar-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torque Charges at Section 1 60 Apr 01.04.2007 to 25.04.2007 027/SWSL/2K7 07.05.2007 245020 245020 0 5552 5552 239468 25-Jul-07 05/30/01 239468 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 239468 0 0 239468 Two Thirthy Nine Four Six Eight
26/May/2007 16 / 07-08 7 Arjun Autos Coimbatore site expenses 6300015 0.000% 0.000% Minidoor auto rental charges 30 Apr April 2007 1082 16.05.2007 0 0 0 0 0 0 25-Jun-07 05/30/01 0 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 0 0 0 0
26/May/2007 17 / 07-08 4500044910 7-Feb-07 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Supply of Man power for HT Maintenance activity at Section 2 60 Apr April 2007 1081 16.05.2007 94573 94573 4729 2140 155 Ex.claimed 31 KMs 7023 87550 25-Jul-07 05/30/01 92429 -4879 HT 0 0 0 0 0 4303301 4303322 0.00 0 0 92278 -4879 -4724 87550 Eighty Seven Five Five
26/May/2007 18 / 07-08 4500044897 7-Feb-07 201417 Team Powerteck Engineering Vadakkankulam Outsourced Manpower Expenses 7000514 2.266% 5.000% Supply of Man power for Central Stores Maintenance activity 60 Apr April 2007 1080 16.05.2007 20877 20877 1044 473 1517 19360 25-Jul-07 05/30/01 19360 Stores 0 0 0 0 0 4303301 4303322 0.00 0 0 20404 19360 19360 19360 Nineteen Three Six
26/May/2007 19 / 07-08 4500042313 4-Jan-07 201417 Team Powerteck Engineering Vadakkankulam Sub-Station Maintenance Expenses 6300019 2.266% 5.000% Supply of Man power for Maint activity at Sultanpet SS 60 Apr April 2007 1079 16.05.2007 23311 23311 1166 528 1694 21617 25-Jul-07 05/30/01 22783 -1166 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 22783 -1166 -1166 21617 Twenty One Six One Seven
26/May/2007 20 / 07-08 4500042307 4-Jan-07 201417 Team Powerteck Engineering Vadakkankulam Sub-Station Maintenance Expenses 6300019 2.266% 5.000% Supply of Man power for Maint activity at Edayarpalayam SS 60 Apr April 2007 1078 16.05.2007 26795 26795 1340 607 1947 24848 25-Jul-07 05/30/01 26188 -1340 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 26188 -1340 -1340 24848 Twenty Four Eight Four Eight
26/May/2007 21 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 Apr 01.04.2007 to 25.04.2007 --- 01.05.2007 18702 18702 0 424 424 18278 25-Jun-07 05/30/01 18279 0 -1 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 18278 0 0 18278 Eighteen Two Seven Eight
26/May/2007 22 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 Apr 01.04.2007 to 25.04.2007 16 26.04.2007 70006 70006 0 1586 1586 68420 25-Jun-07 05/30/01 68420 0 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 68420 0 0 68420 Sixty Eight Four Two
26/May/2007 23 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 Apr 01.04.2007 to 25.04.2007 13 26.04.2007 71548 71548 0 1621 1621 69927 25-Jun-07 05/30/01 69927 0 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 69927 0 0 69927 Sixty Nine Nine Two Seven
26/May/2007 24 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 Apr 01.04.2007 to 25.04.2007 12 26.04.2007 22733 22733 0 515 515 22218 25-Jun-07 05/30/01 22218 0 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 22218 0 0 22218 Twenty Two Two One Eight
26/May/2007 25 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 Apr 01.04.2007 to 25.04.2007 11 26.04.2007 9964 9964 0 226 226 9738 25-Jun-07 05/30/01 9739 0 -1 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 9738 0 0 9738 Nine Seven Three Eight
26/May/2007 26 / 07-08 1 1-Apr-07 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 Apr 01.04.2007 to 25.04.2007 SSS/03/LB/D.NO.6831
30.04.2007 187690 187690 0 4253 4253 183437 25-Jul-07 05/30/01 175076 9385 -1024 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 183437 9385 9385 183437 One Eighty Three Four Three Seven
26/May/2007 27 / 07-08 2 1-Apr-07 1605253 Matha Security Service Udumalpet Security service charges at Udumalpet Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 2 60 Apr 01.04.2007 to 25.04.2007 05/2007 26.04.2007 340560 340560 0 7717 7717 332843 25-Jul-07 05/30/01 317672 0 15171 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 332843 0 0 332843 Three Thirthy Two Eight Four Three
28/May/2007 28 / 07-08 4500047422 8-Mar-07 800100 K.P. Chandrasekharan Coimbatore Repairs and Maintenance-Buildings 7101101 2.266% 0.000% Bogampatti CMS Building Painting work 30 May April 9 to May 20 2007 153 18.05.2007 92205 92205 0 2089 2089 90116 27-Jun-07 05/28/01 90115 0 1 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 90116 0 0 90116 Ninethy One One Six
28/May/2007 29 / 07-08 SWSL/SUL/2007/015-1 30-Mar-07 DJ Engineering Coimbatore site expenses 6300015 2.266% 0.000% 1HP Compressor Rental charges 15 May 30th March 2007 to 21st May 2007 14 07.05.2007 6400 18 21.05.2007 4200 10600 0 240 240 10360 12-Jun-07 05/28/01 8798 0 1562 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 10360 0 0 10360 Ten Three Six
28/May/2007 30 / 07-08 SWSL/SUL/2007/015-2 30-Mar-07 J.B. Service Coimbatore site expenses 6300015 0.000% 0.000% 3 KVA Generator Rental Charges 15 May 31st March 2007 to 21st May 2007 325 02.05.2007 10500 332 21.05.2007 7350 17850 0 0 0 17850 12-Jun-07 05/28/01 14816 0 3034 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 17850 0 0 17850 Seventeen Eight Five
01/Jun/2007 31 / 07-08 1 1-Apr-07 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 Apr 26.04.2007 to 25.05.2007 SSS/03/LB/D.NO.6936
29.05.2007 238361 238361 0 5401 5401 232960 31-Jul-07 05/24/01 222486 11918 -1444 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 232960 11918 11918 232960 Two Thirthy Two Nine Six
01/Jun/2007 32 / 07-08 4500048257 16-Mar-07 900135 Teknozo Coimbatore site expenses 6300015 0.000% 0.000% Mobile crane fabrication 30 Apr 02.04.2007 to 06.04.2007 301 04.06.2007 2679 2679 0 0 0 2679 1-Jul-07 05/24/01 8719 -6040 O&M 0 0 0 0 0 4303301 4303322 0.00 0 0 2679 -6040 -6040 2679 Two Six Seven Nine
11/Jun/2007 33 / 07-08 4500053982 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Modification team 30 Apr 01.04.2007 to 25.04.2007 2679 04.05.2007 18784 18784 0 423 110 Rental Amount / Extra hours calculated wrongly 533 18251 11-Jul-07 05/14/01 18245 93477 0 6 0 0 0 0 0 4303301 4303322 0.00 0 0 18251 0 110 18251 Eighteen Two Five One
11/Jun/2007 34 / 07-08 4500053980 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 2 60 Apr 01.04.2007 to 25.04.2007 2680 04.05.2007 22140 22140 0 498 149 Rental Amount / Extra hours calculated wrongly 647 21493 10-Aug-07 05/14/01 21485 0 8 0 0 0 0 0 4303301 4303322 0.00 0 0 21493 0 149 21493 Twenty One Four Nine Three
11/Jun/2007 35 / 07-08 4500047388 8-Mar-07 1300520 Sri Thirumalai Travels Udumalpet vehicle hire charges 7107102 2.266% 0.000% Supply of vehilce for Andhiyur Operation 30 Apr 01.04.2007 to 03.04.2007 39 26.04.2007 2311 2311 0 52 52 2259 11-Jul-07 05/14/01 2258 0 1 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 2259 0 0 2259 Two Two Five Nine
11/Jun/2007 36 / 07-08 4500053992 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maint Team 1 Section 2 60 Apr 01.04.2007 to 25.04.2007 8 27.04.2007 17484 17484 0 396 396 17088 10-Aug-07 05/14/01 17087 0 1 0 0 0 0 0 4303301 4303322 0.00 0 0 17088 0 0 17088 Seventeen Eight Eight
11/Jun/2007 37 / 07-08 4500053994 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Pusphatur Operation 60 Apr 01.04.2007 to 25.04.2007 3 27.04.2007 44998 44998 0 1020 1020 43978 10-Aug-07 05/14/01 43951 0 27 0 0 0 0 0 4303301 4303322 0.00 0 0 43978 0 0 43978 Forty Three Nine Seven Eight
11/Jun/2007 38 / 07-08 4500053990 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation 60 Apr 01.04.2007 to 25.04.2007 6 27.04.2007 63224 63224 0 1433 1433 61791 10-Aug-07 05/14/01 61791 0 0 0 0 0 0 4303301 4303322 0.00 0 0 61791 0 0 61791 Sixty One Seven Nine One
11/Jun/2007 39 / 07-08 4500053997 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 HT Team 1 60 Apr 01.04.2007 to 25.04.2007 5 27.04.2007 20106 20106 0 456 456 19650 10-Aug-07 05/14/01 19651 0 -1 0 0 0 0 0 4303301 4303322 0.00 0 0 19650 0 0 19650 Nineteen Six Five
11/Jun/2007 40 / 07-08 4500053989 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Myvadi Site Operation 60 Apr 01.04.2007 to 25.04.2007 7 27.04.2007 38126 38126 0 864 864 37262 10-Aug-07 05/14/01 37262 0 0 0 0 0 0 4303301 4303322 0.00 0 0 37262 0 0 37262 Thirthy Seven Two Six Two
11/Jun/2007 41 / 07-08 4500053993 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Section Head 60 Apr 01.04.2007 to 25.04.2007 4 27.04.2007 17484 17484 0 396 396 17088 10-Aug-07 05/14/01 17087 0 1 0 0 0 0 0 4303301 4303322 0.00 0 0 17088 0 0 17088 Seventeen Eight Eight
11/Jun/2007 42 / 07-08 4500046188 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 60 Apr 01.04.2007 to 25.04.2007 2 25.04.2007 19663 19663 0 416 1306 Service tax amount calculated as 12.36% 1722 17941 10-Aug-07 05/14/01 17941 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 17941 0 1306 17941 Seventeen Nine Four One
11/Jun/2007 43 / 07-08 4500053932 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 Maint Team 2 60 Apr 01.04.2007 to 25.04.2007 38 26.04.2007 21189 21189 0 475 209 Overtime charges not in WO, claimed 684 20505 10-Aug-07 05/14/01 17087 0 3418 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 20505 0 209 20505 Twenty Five Five
11/Jun/2007 44 / 07-08 4500053996 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 60 Apr 01.04.2007 to 25.04.2007 01 19.05.2007 43804 43804 0 992 17 Tax calculated wrongly 1009 42795 10-Aug-07 05/14/01 42592 0 203 0 0 0 0 0 4303301 4303322 0.00 0 0 42795 0 17 42795 Forty Two Seven Nine Five
11/Jun/2007 45 / 07-08 4500046189 23-Feb-07 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of vehilce for Sec -2 HT Team 30 Apr 01.04.2007 to 31.04.2007 1083 16.05.2007 29031 29031 0 658 658 28373 11-Jul-07 05/14/01 28373 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 28373 0 0 28373 Twenty Eight Three Seven Three
11/Jun/2007 46 / 07-08 4500053987 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section -1 HT & Chinnakuily Operation 60 Apr 01.04.2007 to 25.04.2007 1 25.04.2007 34386 34386 0 779 779 33607 10-Aug-07 05/14/01 32897 0 710 0 0 0 0 0 4303301 4303322 0.00 0 0 33607 0 0 33607 Thirthy Three Six Seven
11/Jun/2007 47 / 07-08 4500053976 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 1 60 Apr 04.04.2007 to 25.04.2007 2 25.04.2007 16264 16264 0 369 369 15895 10-Aug-07 05/14/01 15895 0 0 0 0 0 0 4303301 4303322 0.00 0 0 15895 0 0 15895 Fifteen Eight Nine Five
11/Jun/2007 48 / 07-08 4500053985 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatty operation 60 Apr 01.04.2007 to 25.04.2007 3 25.04.2007 38229 38229 0 866 866 37363 10-Aug-07 05/14/01 34004 0 3359 0 0 0 0 0 4303301 4303322 0.00 0 0 37363 0 0 37363 Thirthy Seven Three Six Three
11/Jun/2007 49 / 07-08 4500053998 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply fo vehicle for Vadachittor, Negamam Operation 60 Apr 01.04.2007 to 25.04.2007 4 25.04.2007 23003 23003 0 521 521 22482 10-Aug-07 05/14/01 22482 0 0 0 0 0 4303301 4303322 0.00 0 0 22482 22482 22482 22482 Twenty Two Four Eight Two
12/Jun/2007 50 / 07-08 4500041655 28-Dec-06 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 &60 2 Apr 26.04.2007 to 30.04.2007 70 01.06.2007 5337 5337 0 121 6 Service tax calculated wrongly as 12.36 127 5210 11-Aug-07 05/13/01 5217 0 -7 Stores 0 0 0 0 0 4303301 4303322 0.00 0 0 5210 0 6 5210 Five Two One
12/Jun/2007 51 / 07-08 4500041655 28-Dec-06 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 &60 2 May 01.05.2007 to 25.05.2007 74 01.06.2007 26686 26686 0 604 29 Service tax calculated wrongly as 12.36 633 26053 11-Aug-07 05/13/01 26081 0 -28 Stores 0 0 0 0 0 4303301 4303322 0.00 0 0 26053 0 29 26053 Twenty Six Five Three
12/Jun/2007 52 / 07-08 4500052943 7-May-07 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 Apr 01.04.2007 TO 30.04.2007 L-22 28.05.2007 100343 100343 0 2274 2274 98069 11-Aug-07 05/13/01 98069 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 98069 0 0 98069 Ninethy Eight Six Nine
12/Jun/2007 53 / 07-08 4500052943 7-May-07 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 May 01.05.2007 to 25.05.2007 L-23 28.05.2007 29182 29182 0 661 661 28521 11-Aug-07 05/13/01 28521 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 28521 0 0 28521 Twenty Eight Five Two One
12/Jun/2007 54 / 07-08 4500044897 7-Feb-07 201417 Team Powerteck Engineering Vadakkankulam Outsourced Manpower Expenses 7000514 2.266% 5.000% Supply of Man power for Central Stores Maintenance activity 60 May 01.05.2007 to 31.05.2007 1088 01.06.2007 20899 20899 1045 473 22 Service tax calculated wrongly as 12.36 1540 19359 11-Aug-07 05/13/01 20425 -1066 Stores 0 0 0 0 0 4303301 4303322 0.00 0 0 20404 -1066 -1044 19359 Nineteen Three Five Nine
12/Jun/2007 55 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 May 01.05.2007 to 15.05.2007 69 01.06.2007 6618 6618 0 150 7 Service tax calculated wrongly as 12.36 157 6461 11-Aug-07 05/13/01 6468 0 -7 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 6461 0 7 6461 Six Four Six One
12/Jun/2007 56 / 07-08 4500046189 23-Feb-07 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of vehilce for Sec -2 HT Team 30 May 01.05.2007 to 31.05.2007 1091 01.06.2007 26980 26980 0 611 11 Service tax calculated wrongly as 12.36 622 26358 12-Jul-07 05/13/01 26312 0 46 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 26358 0 11 26358 Twenty Six Three Five Eight
12/Jun/2007 57 / 07-08 4500044910 7-Feb-07 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Supply of Man power for HT Maintenance activity at Section 2 60 May 01.05.2007 to 31.05.2007 1089 01.06.2007 86989 86989 4349 1969 93 Service tax calculated wrongly as 12.36 6412 80577 11-Aug-07 05/13/01 85018 -4441 HT 0 0 0 0 0 4303301 4303322 0.00 0 0 84927 -4441 -4348 80577 Eighty Five Seven Seven
12/Jun/2007 58 / 07-08 4500031817-1 9-Nov-06 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Supply of Man power for WTG Maintenance activity at Section 1 60 May 01.05.2007 to 31.05.2007 1090 01.06.2007 49775 49775 2489 1127 53 Service tax calculated wrongly as 12.36 3668 46107 11-Aug-07 05/13/01 48647 -2540 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 48595 -2540 -2487 46107 Forty Six One Seven
12/Jun/2007 59 / 07-08 4500053657 17-May-07 201417 Team Powerteck Engineering Vadakkankulam Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Maint activity at Edayarpalayam SS 30 May 01.05.2007 to 31.05.2007 1086 01.06.2007 26014 26014 0 589 28 Service tax calculated wrongly as 12.36 617 25397 12-Jul-07 05/13/01 25425 -28 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 25397 -28 0 25397 Twenty Five Three Nine Seven
12/Jun/2007 60 / 07-08 4500053659 17-May-07 201417 Team Powerteck Engineering Vadakkankulam Outsourced Manpower Expenses 7000514 2.266% 5.000% Supply of Man power for Maint activity at Sultanpet SS 60 May 01.05.2007 to 31.05.2007 1087 01.06.2007 22176 22176 1109 502 23 Service tax calculated wrongly as 12.36 1634 20542 11-Aug-07 05/13/01 21673 -1131 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21651 -1131 -1108 20542 Twenty Five Four Two
12/Jun/2007 61 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 May 26.04.2007 to 25.05.2007 --- 29.05.2007 19654 19654 0 445 445 19209 12-Jul-07 05/13/01 19121 0 88 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 19209 0 0 19209 Nineteen Two Nine
12/Jun/2007 62 / 07-08 4500053989 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Myvadi Site Operation 60 May 26.04.2007 to 25.05.2007 14 27.05.2007 42353 42353 0 960 960 41393 11-Aug-07 05/13/01 41393 0 0 0 0 0 0 4303301 4303322 0.00 0 0 41393 0 0 41393 Forty One Three Nine Three
12/Jun/2007 63 / 07-08 4500053992 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maint Team 1 Section 2 60 May 26.04.2007 to 25.05.2007 16 27.05.2007 20980 20980 0 475 475 20505 11-Aug-07 05/13/01 20504 0 1 0 0 0 0 0 4303301 4303322 0.00 0 0 20505 0 0 20505 Twenty Five Five
12/Jun/2007 64 / 07-08 4500053932 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 Maint Team 2 60 May 26.04.2007 to 25.05.2007 40 29.05.2007 21359 21359 0 475 379 Overtime charges not in WO, claimed 854 20505 11-Aug-07 05/13/01 20504 0 1 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 20505 0 379 20505 Twenty Five Five
12/Jun/2007 65 / 07-08 4500053994 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Pusphatur Operation 60 May 26.04.2007 to 25.05.2007 11 27.05.2007 49425 49425 0 1120 1120 48305 11-Aug-07 05/13/01 48305 0 0 0 0 0 0 4303301 4303322 0.00 0 0 48305 0 0 48305 Forty Eight Three Five
12/Jun/2007 66 / 07-08 4500053993 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Section Head 60 May 26.04.2007 to 25.05.2007 13 27.05.2007 20980 20980 0 475 475 20505 11-Aug-07 05/13/01 20504 0 1 0 0 0 0 0 4303301 4303322 0.00 0 0 20505 0 0 20505 Twenty Five Five
12/Jun/2007 67 / 07-08 4500053990 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation 60 May 26.04.2007 to 25.05.2007 12 27.05.2007 74603 74603 0 1691 1691 72912 11-Aug-07 05/13/01 72890 0 22 0 0 0 0 0 4303301 4303322 0.00 0 0 72912 0 0 72912 Seventy Two Nine One Two
12/Jun/2007 68 / 07-08 4500053997 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 HT Team 1 60 May 26.04.2007 to 25.05.2007 15 27.05.2007 24201 24201 0 548 548 23653 11-Aug-07 05/13/01 23653 0 0 0 0 0 0 4303301 4303322 0.00 0 0 23653 0 0 23653 Twenty Three Six Five Three
16/Jun/2007 69 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 May 26.04.2007 to 25.05.2007 25 14.06.2007 85977 85977 0 1948 1948 84029 16-Jul-07 05/09/01 84029 0 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 84029 0 0 84029 Eighty Four Two Nine
16/Jun/2007 70 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 May 26.04.2007 to 25.05.2007 23 06.06.2007 94071 94071 0 2132 2132 91939 16-Jul-07 05/09/01 91939 0 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 91939 0 0 91939 Ninethy One Nine Three Nine
16/Jun/2007 71 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 May 26.04.2007 to 25.05.2007 22 01.06.2007 29657 29657 0 672 672 28985 16-Jul-07 05/09/01 28985 0 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 28985 0 0 28985 Twenty Eight Nine Eight Five
16/Jun/2007 72 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 May 26.04.2007 to 25.05.2007 21 01.06.2007 10675 10675 0 242 242 10433 16-Jul-07 05/09/01 10433 0 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 10433 0 0 10433 Ten Four Three Three
20/Jun/2007 73 / 07-08 4500043665 20-Jan-07 201608 Windcare India Pvt. Ltd. Udumalpet Sub-Station Maintenance Expenses 6300019 2.266% 0.000% Supply of Man power for Maint activity at Ponnapuram SS 60 May 01.05.2007 to 31.05.2007 76 07.06.2007 27356 27356 0 620 620 26736 19-Aug-07 05/05/01 26736 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 26736 0 0 26736 Twenty Six Seven Three Six
20/Jun/2007 74 / 07-08 8 1-Apr-07 The Professional Couriers Sulur Courier Charges & Postage / Telegram 7108000 2.266% 0.000% Courier Charges for Sulur site 15 May 01.05.2007 to 31.05.2007 2007052721 02.06.2007 2545 2545 0 58 58 2487 5-Jul-07 05/05/01 2487 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 2487 0 0 2487 Two Four Eight Seven
20/Jun/2007 75 / 07-08 4500053991 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Andhiyur Operation 60 Apr 03.04.2007 to 25.04.2007 42/07/01 19.05.2007 20795 20795 0 471 471 20324 19-Aug-07 05/05/01 20324 0 0 0 0 0 0 4303301 4303322 0.00 0 0 20324 0 0 20324 Twenty Three Two Four
20/Jun/2007 76 / 07-08 4500053996 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 60 May 26.04.2007 to 25.05.2007 42/07/02 16.06.2007 40159 40159 0 910 910 39249 19-Aug-07 05/05/01 39249 0 0 0 0 0 0 4303301 4303322 0.00 0 0 39249 0 0 39249 Thirthy Nine Two Four Nine
20/Jun/2007 77 / 07-08 4500053996 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 60 May 26.05.2007 to 31.05.2007 42/07/03 16.06.2007 11478 11478 0 260 260 11218 19-Aug-07 05/05/01 11217 0 1 0 0 0 0 0 4303301 4303322 0.00 0 0 11218 0 0 11218 Eleven Two One Eight
20/Jun/2007 78 / 07-08 4500053991 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Andhiyur Operation 60 May 26.04.2007 to 16.05.2007 42/07/04 16.06.2007 18740 18740 0 416 363 Free KM, Extra KM and Tax amount calculated wrongly 779 17961 19-Aug-07 05/05/01 17961 0 0 0 0 0 0 4303301 4303322 0.00 0 0 17961 0 363 17961 Seventeen Nine Six One
20/Jun/2007 79 / 07-08 4500044909 7-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Man power supply for HT Maintenance 30 May 26.04.2007 to 31.05.2007 4 01.06.2007 80955 80955 4048 1834 5882 75073 20-Jul-07 05/05/01 75073 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 79121 75073 75073 75073 Seventy Five Seven Three
20/Jun/2007 80 / 07-08 SWSL/SUL/2007/015-3 30-Mar-07 Laxman Autos Sulur site expenses 6300015 0.000% 0.000% Minidoor auto rental charges 30 May 30.04.2007 to 11.05.2007 2 05.06.2007 8400 8400 0 0 0 8400 20-Jul-07 05/05/01 8400 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 8400 0 0 8400 Eight Four
20/Jun/2007 81 / 07-08 4500042951 11-Jan-07 900129 Varshini Engineering Coimbatore site expenses 6300015 2.266% 0.000% Insects Preventive mesh supply 60 May 01.05.2007 to 31.05.2007 96 31.05.2007 15184 15184 0 344 344 14840 19-Aug-07 05/05/01 15184 -344 20 nos #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 14840 -344 -344 14840 Forteen Eight Four
20/Jun/2007 82 / 07-08 4500053982 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Modification team 30 May 26.04.2007 to 25.05.2007 2679 04.06.2007 24353 24353 0 552 552 23801 20-Jul-07 05/05/01 23801 94279 30-Aug-07 29/Aug/07 0 0 0 0 0 0 4303301 4303322 0.00 0 0 23801 0 0 23801 Twenty Three Eight One
20/Jun/2007 83 / 07-08 4500053980 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 2 60 May 26.04.2007 to 25.05.2007 2683 04.06.2007 25705 25705 0 580 90 Extra KM and Service tax amount calculated wrongly 670 25035 19-Aug-07 05/05/01 25010 94279 30-Aug-07 29/Aug/07 0 25 0 0 0 0 0 4303301 4303322 0.00 0 0 25035 0 90 25035 Twenty Five Three Five
20/Jun/2007 84 / 07-08 4500036618 10-Oct-06 1500065 Covai Crane Service Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Stores material Loading & Unloading 30 May 01.04.2007 to 31.05.2007 151 14.05.2007 4000 42 20.04.2007 7000 43 20.04.2007 7000 18000 0 3059 3059 14941 20-Jul-07 05/05/01 5810 9131 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 14941 9131 9131 14941 Forteen Nine Four One
20/Jun/2007 85 / 07-08 9 10-Oct-06 1601471 Instruments Calibration & Test Centre Coimbatore CALIBERATION CHARGES 6300004 2.266% 0.000% Tools Calibartion charges 30 May 01.04.2007 to 31.05.2007 137 18.04.2007 441 138 18.04.2007 1712 2007 25.05.2007 224 2591 20.05.2007 1611 3988 0 90 90 3898 20-Jul-07 05/05/01 3898 -91 90 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 3898 -91 -91 3898 Three Eight Nine Eight
20/Jun/2007 86 / 07-08 9 10-Oct-06 1601471 Instruments Calibration & Test Centre Coimbatore CALIBERATION CHARGES 6300004 2.266% 0.000% Tools Calibartion charges 30 May 01.04.2007 to 31.05.2007 2592 20.05.2007 1528 3488 21.05.2007 6314 7842 0 178 178 7664 20-Jul-07 05/05/01 7664 976420 27-Oct-07 5/Nov/07 -177 178 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 7664 -177 -177 7664 Seven Six Six Four
20/Jun/2007 87 / 07-08 9 10-Oct-06 1601471 Instruments Calibration & Test Centre Coimbatore CALIBERATION CHARGES 6300004 2.266% 0.000% Tools Calibartion charges 30 May 01.04.2007 to 31.05.2007 507 30.05.2007 4101 499 30.05.2007 1905 506 30.05.2007 2479 8485 0 192 192 8293 20-Jul-07 05/05/01 8293 976420 27-Oct-07 5/Nov/07 -193 192 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 8293 -193 -193 8293 Eight Two Nine Three
20/Jun/2007 88 / 07-08 4500055496 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 Apr 01.04.2007 to 25.04.2007 46 25.04.2007 41428 41428 0 939 939 40489 19-Aug-07 05/05/01 40490 0 -1 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 40489 0 0 40489 Forty Four Eight Nine
20/Jun/2007 89 / 07-08 4500055525 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kattampatti Site Operation 60 Apr 01.04.2007 to 25.04.2007 47 25.04.2007 35797 35797 0 811 811 34986 19-Aug-07 05/05/01 34985 0 1 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 34986 0 0 34986 Thirthy Four Nine Eight Six
20/Jun/2007 90 / 07-08 4500055496 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 May 26.04.2007 to 25.05.2007 119 25.05.2007 50646 50646 0 1148 1148 49498 19-Aug-07 05/05/01 49498 0 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 49498 0 0 49498 Forty Nine Four Nine Eight
20/Jun/2007 91 / 07-08 4500055525 20/Jun/2007 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kattampatti Site Operation 60 May 26.04.2007 to 25.05.2007 120 25.05.2007 44289 44289 0 1004 1004 43285 19-Aug-07 05/05/01 43285 0 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 43285 0 0 43285 Forty Three Two Eight Five
20/Jun/2007 92 / 07-08 4500054001 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Engineering Services O&M 30 Apr 01.04.2007 TO 30.04.2007 2682 09.05.2007 20904 20904 0 474 474 20430 20-Jul-07 05/05/01 20430 0 0 0 0 0 0 4303301 4303322 0.00 0 0 20430 0 0 20430 Twenty Four Three
20/Jun/2007 93 / 07-08 4500039085 1-Dec-06 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Vehicle hire charges for Site Incharge 30 Apr 01.04.2007 TO 23.04.2007 2678 04.05.2007 17532 17532 0 377 898 Rent and tax amount calculated wrongly 1275 16257 20-Jul-07 05/05/01 16256 0 1 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 16257 0 898 16257 Sixteen Two Five Seven
20/Jun/2007 94 / 07-08 4500053976 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 1 60 May 26.04.2007 to 25.05.2007 0 25.05.2007 22029 22029 0 449 2203 3 days vehicle not come and tax amount wrong 2652 19377 19-Aug-07 05/05/01 19377 0 0 0 0 0 4303301 4303322 0.00 0 0 19377 19377 21580 19377 Nineteen Three Seven Seven
20/Jun/2007 95 / 07-08 4500053985 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatty operation 60 May 26.04.2007 to 25.05.2007 0 25.05.2007 43390 43390 0 964 838 1 day not available and tax amount wrong 1802 41588 19-Aug-07 05/05/01 41568 0 20 0 0 0 0 0 4303301 4303322 0.00 0 0 41588 0 838 41588 Forty One Five Eight Eight
20/Jun/2007 96 / 07-08 4500053998 25-May-07 1608849 Makasa Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply fo vehicle for Vadachittor, Negamam Operation 60 May 26.04.2007 to 25.05.2007 0 25.05.2007 28178 28178 0 581 2517 3 days vehicle not come and tax amount wrong 3098 25080 19-Aug-07 05/05/01 25080 0 0 0 0 0 4303301 4303322 0.00 0 0 25080 25080 27597 25080 Twenty Five Eight
29/Jun/2007 97 / 07-08 4500036618 10-Oct-06 1500065 Covai Crane Service Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Stores material Loading & Unloading 30 May 12.05.2007 to 09.06.2007 155 21.05.2007 4000 257 06.06.2007 7000 266 07.06.2007 4000 277 09.06.2007 4000 19000 0 3229 3229 15771 29-Jul-07 04/26/01 15770 0 1 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 15771 0 0 15771 Fifteen Seven Seven One
29/Jun/2007 98 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 May 26.04.2007 to 25.05.2007 7101 16.06.2007 33624 33624 0 762 762 32862 29-Jul-07 04/26/01 32881 0 -19 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 32862 0 0 32862 Thirthy Two Eight Six Two
29/Jun/2007 99 / 07-08 4500053932 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 Maint Team 2 60 jun 26.05.2007 to 25.06.2007 41 29.06.2007 25179 25179 0 571 571 24608 28-Aug-07 04/26/01 24609 0 -1 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 24608 0 0 24608 Twenty Four Six Eight
29/Jun/2007 100 / 07-08 4500055496 20/Jun/2007 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 jun 26.05.2007 to 25.06.2007 211 25.06.2007 52330 52330 0 1183 114 20 Kilometers extra claimed / Service tax amt variation 1297 51033 28-Aug-07 04/26/01 51022 0 11 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 51033 0 114 51033 Fifty One Three Three
29/Jun/2007 101 / 07-08 4500055525 20/Jun/2007 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kattampatti Site Operation 60 jun 26.05.2007 to 25.06.2007 212 25.06.2007 44975 44975 0 1019 1019 43956 28-Aug-07 04/26/01 43956 0 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 43956 0 0 43956 Forty Three Nine Five Six
29/Jun/2007 102 / 07-08 4500046188 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 60 Apr 01.04.2007 to 25.04.2007 02 25.04.2007 19663 19663 0 416 1305 Service tax amount calculated wrongly as 12.36% 1721 17942 28-Aug-07 04/26/01 17941 0 1 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 17942 0 1305 17942 Seventeen Nine Four Two
29/Jun/2007 103 / 07-08 4500046188 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 60 May 26.04.2007 to 31.05.2007 05 01.06.2007 29172 29172 0 608 2322 OT / Service tax amount calculated wrongly as 12.36% 2930 26242 28-Aug-07 04/26/01 26242 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 26242 0 2322 26242 Twenty Six Two Four Two
29/Jun/2007 104 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 jun 26.05.2007 to 25.06.2007 --- 29.06.2007 21534 21534 0 488 488 21046 29-Jul-07 04/26/01 21046 0 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 21046 0 0 21046 Twenty One Four Six
29/Jun/2007 105 / 07-08 1 01/Apr/2007 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 jun 26.05.2007 to 25.06.2007 7047 29.06.2007 241557 241557 0 5473.7 5473 236084 28-Aug-07 04/26/01 236084 94284 30-Aug-07 29/Aug/07 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 236084 0 0 236084 Two Thirthy Six Eight Four
29/Jun/2007 106 / 07-08 4500053194 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 &60 2 jun 01.06.2007 to 25.06.2007 124/SISL/2K7 26.06.2007 30491 30491 0 691 691 29800 28-Aug-07 04/26/01 29800 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 29800 0 0 29800 Twenty Nine Eight
29/Jun/2007 107 / 07-08 4500053195-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 1 60 jun 01.06.2007 to 25.06.2007 130/SISL/2K7 26.06.2007 31756 31756 0 720 720 31036 28-Aug-07 04/26/01 31036 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 31036 0 0 31036 Thirthy One Three Six
29/Jun/2007 108 / 07-08 4500043665 20-Jan-07 201608 Windcare India Pvt. Ltd. Udumalpet Sub-Station Maintenance Expenses 6300019 2.266% 0.000% Supply of Man power for Maint activity at Ponnapuram SS 60 jun 01.06.2007 to 30..06.2007 129/SISL/2K7 26.06.2007 26474 26474 0 600 600 25874 28-Aug-07 04/26/01 25874 0 Maint 0 0 0 0 0 4303301 4303322 0.00 0 0 25874 0 0 25874 Twenty Five Eight Seven Four
29/Jun/2007 109 / 07-08 4500052943 07/May/2007 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 jun 18.06.2007 to 25.06.2007 L24 26.06.2007 72472 72472 0 1642 1642 70830 28-Aug-07 04/26/01 70830 900130 30-Aug-07 29/Aug/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 70830 0 0 70830 Seventy Eight Three
29/Jun/2007 110 / 07-08 4500053982 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Modification team 30 jun 26.05.2007 to 25.06.2007 2684 27.06.2007 23907 23907 0 539 112 20 Kilometers extra claimed / Service tax amt variation 651 23256 29-Jul-07 04/26/01 23253 94279 30-Aug-07 29/Aug/07 3 0 0 0 0 0 4303301 4303322 0.00 0 0 23256 3 115 23256 Twenty Three Two Five Six
29/Jun/2007 111 / 07-08 4500053980 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 2 60 jun 26.05.2007 to 25.06.2007 2685 27.06.2007 23692 23692 0 537 537 23155 28-Aug-07 04/26/01 23004 94729 30-Aug-07 29/Aug/07 151 0 0 0 0 0 4303301 4303322 0.00 0 0 23155 151 151 23155 Twenty Three One Five Five
29/Jun/2007 112 / 07-08 4500053191-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 1 60 jun 01.06.2007 to 25.06.2007 123/SISL/2K7 26.06.2007 50259 50259 0 1139 1139 49120 28-Aug-07 04/26/01 48886 0 234 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 49120 0 0 49120 Forty Nine One Two
29/Jun/2007 113 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 jun 01.06.2007 TO 05.06.2007 125/SISL/2K7 26.06.2007 37641 37641 0 853 853 36788 28-Aug-07 04/26/01 36788 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 36788 0 0 36788 Thirthy Six Seven Eight Eight
29/Jun/2007 114 / 07-08 4500053192-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 60 jun 01.06.2007 to 25.06.2007 127/SISL/2K7 26.06.2007 40113 40113 0 909 909 39204 28-Aug-07 04/26/01 38973 0 231 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 39204 0 0 39204 Thirthy Nine Two Four
29/Jun/2007 115 / 07-08 4500053191-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 2 60 jun 01.06.2007 to 25.06.2007 128/SISL/2K7 26.06.2007 56242 56242 0 1274 1274 54968 28-Aug-07 04/26/01 54968 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 54968 0 0 54968 Fifty Four Nine Six Eight
29/Jun/2007 116 / 07-08 4500054735 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Manpower services for SCS Stores - Palladam 60 jun 01.06.2007 to 25.06.2007 126/SISL/2K7 26.06.2007 9276 9276 0 210 210 9066 28-Aug-07 04/26/01 9066 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 9066 0 0 9066 Nine Six Six
29/Jun/2007 117 / 07-08 4500053195-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 2 60 jun 01.06.2007 to 25.06.2007 131/SISL/2K7 26.06.2007 57219 57219 0 1297 1297 55922 28-Aug-07 04/26/01 55922 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 55922 0 0 55922 Fifty Five Nine Two Two
29/Jun/2007 118 / 07-08 4500055581 20/Jun/2007 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 30 jun 01.06.2007 to 25.06.2007 1 29.06.2007 22349 22349 0 447 2615 Rent and tax amount calculated wrongly 3062 19287 29-Jul-07 04/26/01 19287 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 19287 0 2615 19287 Nineteen Two Eight Seven
29/Jun/2007 119 / 07-08 4500055582 20/Jun/2007 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 HT Team 1 30 jun 01.06.2007 to 25.06.2007 2 29.06.2007 21543 21543 0 488 488 21055 29-Jul-07 04/26/01 21055 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21055 0 0 21055 Twenty One Five Five
29/Jun/2007 120 / 07-08 4500055585 20/Jun/2007 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maint Team 1 Section 2 30 jun 01.06.2007 to 25.06.2007 3 29.06.2007 42939 42939 0 973 973 41966 29-Jul-07 04/26/01 41966 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 41966 0 0 41966 Forty One Nine Six Six
29/Jun/2007 121 / 07-08 4500055586 20/Jun/2007 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation - 1 30 jun 01.06.2007 to 25.06.2007 4 29.06.2007 21760 21760 0 493 493 21267 29-Jul-07 04/26/01 21267 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21267 0 0 21267 Twenty One Two Six Seven
29/Jun/2007 122 / 07-08 4500055588 20/Jun/2007 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Andhiyur Operation 30 jun 01.06.2007 to 25.06.2007 5 29.06.2007 66412 66412 0 1505 1505 64907 29-Jul-07 04/26/01 64907 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 64907 0 0 64907 Sixty Four Nine Seven
29/Jun/2007 123 / 07-08 4500053994 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Pusphatur Operation 60 jun 26.05.2007 to 25.06.2007 20 29.06.2007 60722 60722 0 1376 1376 59346 28-Aug-07 04/26/01 59349 0 -3 0 0 0 0 0 4303301 4303322 0.00 0 0 59346 0 0 59346 Fifty Nine Three Four Six
29/Jun/2007 124 / 07-08 4500053993 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Section Head 60 jun 26.05.2007 to 25.06.2007 21 29.06.2007 22772 22772 0 516 516 22256 28-Aug-07 04/26/01 22257 0 -1 0 0 0 0 0 4303301 4303322 0.00 0 0 22256 0 0 22256 Twenty Two Two Five Six
29/Jun/2007 125 / 07-08 4500053989 25-May-07 1300586 Allwin Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Myvadi Site Operation 60 jun 26.05.2007 to 25.06.2007 22 29.06.2007 44359 44359 0 1005 1005 43354 28-Aug-07 04/26/01 43355 0 -1 0 0 0 0 0 4303301 4303322 0.00 0 0 43354 0 0 43354 Forty Three Three Five Four
29/Jun/2007 126 / 07-08 4500053991 25-May-07 1608850 KS Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Andhiyur Operation 60 May 17.05.2007 to 31.05.2007 42/07/05 29.06.2007 13872 13872 0 309 229 Rent and tax amount calculated wrongly 538 13334 28-Aug-07 04/26/01 13335 0 -1 0 0 0 0 0 4303301 4303322 0.00 0 0 13334 0 229 13334 Thirteen Three Three Four
29/Jun/2007 127 / 07-08 Agreement - 1 1608688 R. Rangasamy Naidu & Sons Udumalpet Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Udumalpet Area 10 May 25.05.2007 to 06.06.2007 151 25.05.2007 1187.75 156 25.05.2007 190 192 28.05.2007 950.2 194 28.05.2007 190 196 28.05.2007 190 2708 0 0 0 2708 9-Jul-07 04/26/01 2708 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 2708 0 0 2708 Two Seven Eight
29/Jun/2007 128 / 07-08 Agreement - 1 1608688 R. Rangasamy Naidu & Sons Udumalpet Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Udumalpet Area 10 May 25.05.2007 to 06.06.2007 243 01.06.2007 190 275 04.06.2007 190 278 04.06.2007 1045.2 286 05.06.2007 841.75 2267 0 0 0 2267 9-Jul-07 04/26/01 2267 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 2267 0 0 2267 Two Two Six Seven
29/Jun/2007 129 / 07-08 Agreement - 2 1608689 Sri Maruthumalai Murugan Service Gudimangalam Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Ponnapuram Area 10 May 24.05.2007 to 27.05.2007 5111 24.05.2007 1901.2 5199 27.05.2007 712.95 2614 0 0 0 2614 9-Jul-07 04/26/01 2614 93713 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 2614 0 0 2614 Two Six One Four
02/Jul/2007 130 / 07-08 4500053192-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 60 jun 01.06.2007 to 25.06.2007 122/SISL/2K7 26.06.2007 36086 36086 0 818 818 35268 31-Aug-07 04/23/01 35268 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 35268 0 0 35268 Thirthy Five Two Six Eight
02/Jul/2007 131 / 07-08 2 01/Apr/2007 1605253 Matha Security Service Udumalpet Security service charges at Udumalpet Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 2 60 jun 26.05.2007 to 25.06.2007 06/2007 26.06.2007 545236 545236 0 12355 12355 532881 31-Aug-07 04/23/01 532880 RTGS 1 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 532881 1 1 532881 Five Thirthy Two Eight Eight One
02/Jul/2007 132 / 07-08 4500054001 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Engineering Services O&M 30 May 01.05.2007 to 31.05.2007 2686 29.06.2007 23244 23244 0 527 527 22717 1-Aug-07 04/23/01 22717 94279 30-Aug-07 29/Aug/07 0 0 0 0 0 0 4303301 4303322 0.00 0 0 22717 0 0 22717 Twenty Two Seven One Seven

02/Jul/2007 133 / 07-08 10 25-May-07 Aircel Coimbatore Telephone EXpenses-Mobile Phones 7108002 0.000% 0.000% 7 21.05.2007 to 20.06.2007 G1-C98-670 25.06.2007 187142 187142 0 0 0 187142 9-Jul-07 04/23/01 187142 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 187142 187142 187142 187142 One Eighty Seven One Four Two
02/Jul/2007 134 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 jun June 2007 1570 16.06.2007 6071 6071 0 138 138 5933 1-Aug-07 04/23/01 5933 0 Workman Compensation
Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 5933 0 0 5933 Five Nine Three Three
02/Jul/2007 135 / 07-08 11 1-Apr-07 0 Tamilnadu Electricity Board Coimbatore Electricity EXpenses 7106004 0.000% 0.000% Electricity charges for CMS Bogampatti 10 May April 2007 to May 2007 0 27.06.2007 31257 31257 0 0 0 31257 12-Jul-07 04/23/01 31257 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 31257 0 0 31257 Thirthy One Two Five Seven
02/Jul/2007 136 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 jun 23.05.2007 to 14.06.2007 21314 23.05.2007 2817.95 21545 28.05.2007 2834.3 749 01.06.2007 2834.3 930 05.06.2007 1174.95 9662 0 0 0 9662 12-Jul-07 04/23/01 9661 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 9662 0 1 9662 Nine Six Six Two
02/Jul/2007 137 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Diesel for Section 1 Vehicles and CMS DG set 10 jun 23.05.2007 to 14.06.2007 1097 08.06.2007 3337.85 1282 12.06.2007 1174.25 1404 14.06.2007 2832.55 7345 0 0 0 7345 12-Jul-07 04/23/01 7345 0 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 7345 0 0 7345 Seven Three Four Five
03/Jul/2007 138 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 jun 26.05.2007 to 25.06.2007 36 03.07.2007 86861 86861 0 1968 1968 84893 2-Aug-07 04/22/01 84893 0 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 84893 0 0 84893 Eighty Four Eight Nine Three
03/Jul/2007 139 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 jun 26.05.2007 to 25.06.2007 34 30.06.2007 105940 105940 0 2401 2401 103539 2-Aug-07 04/22/01 103539 0 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 103539 0 0 103539 One Three Five Three Nine
03/Jul/2007 140 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 jun 26.05.2007 to 25.06.2007 32 26.06.2007 28926 28926 0 655 655 28271 2-Aug-07 04/22/01 28271 0 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 28271 0 0 28271 Twenty Eight Two Seven One
03/Jul/2007 141 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 jun 26.05.2007 to 25.06.2007 31 26.06.2007 13528 13528 0 307 307 13221 2-Aug-07 04/22/01 13221 0 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 13221 0 0 13221 Thirteen Two Two One
03/Jul/2007 142 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 May 26.04.2007 to 06.05.2007 123/SISL/2K7 19.05.2007 48568 48568 0 1101 1101 47467 1-Sep-07 04/22/01 47468 0 -1 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 47467 0 0 47467 Forty Seven Four Six Seven
03/Jul/2007 143 / 07-08 4500054001 25/May/2007 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Engineering Services O&M 30 jun 01.06.2007 to 30.06.2007 2687 02.07.2007 23589 23589 0 535 535 23054 2-Aug-07 04/22/01 23054 94279 30-Aug-07 29/Aug/07 0 0 0 0 0 0 4303301 4303322 0.00 0 0 23054 0 0 23054 Twenty Three Five Four
07/Jul/2007 144 / 07-08 4500044909 7-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Man power supply for HT Maintenance 30 Apr 01.04.2007 to 25.04.2007 01 26.04.2007 55950 55950 2798 1268 4065 51885 6-Aug-07 04/18/01 54623 -2797 59 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 54682 -2797 -2797 51885 Fifty One Eight Eight Five
07/Jul/2007 145 / 07-08 4500044909 7-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 5.000% Man power supply for HT Maintenance 30 May 26.04.2007 to 31.05.2007 04 01.06.2007 81809 81809 4090 1854 5944 75865 6-Aug-07 04/18/01 79955 -4090 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 79955 -4090 -4090 75865 Seventy Five Eight Six Five
09/Jul/2007 146 / 07-08 12 1-Apr-07 0 Tamilnadu Electricity Board Udumalpet Electricity EXpenses 7106004 0.000% 0.000% Electricity charges for Kattampatti CMS May & June 2007 0 28.06.2007 3244 3244 0 0 0 3244 9-Jul-07 04/16/01 3244 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 3244 3244 3244 3244 Three Two Four Four
09/Jul/2007 147 / 07-08 3 1300016 Bright Star Sulur Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Petrol / Dies
27/Oct/2007 339 / 07-08 4500055588 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Andhiyur Operation 30 Oct 26.09.2007 to 25.10.2007 SISL/CBE/016 26.10.2007 27845 27845 0 631 631 27214 26-Nov-07 12/27/00 27214 97348 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 27214 0 0 27214 Twenty Seven Two One Four
27/Oct/2007 340 / 07-08 4500055586 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation - 1 30 Oct 26.09.2007 to 25.10.2007 SISL/CBE/017 26.10.2007 72679 72679 0 1647 1647 71032 26-Nov-07 12/27/00 71032 97348 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 71032 0 0 71032 Seventy One Three Two
27/Oct/2007 341 / 07-08 4500055581 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 30 Oct 26.09.2007 to 25.10.2007 SISL/CBE/018 26.10.2007 46599 46599 0 1056 1056 45543 26-Nov-07 12/27/00 45543 97348 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 45543 0 0 45543 Forty Five Five Four Three
27/Oct/2007 342 / 07-08 4500055585 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maint Team 1 Section 2 30 Oct 26.09.2007 to 25.10.2007 SISL/CBE/019 26.10.2007 22693 22693 0 514 514 22179 26-Nov-07 12/27/00 22179 97348 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 22179 0 0 22179 Twenty Two One Seven Nine
27/Oct/2007 343 / 07-08 4500055582 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 HT Team 1 30 Oct 26.09.2007 to 25.10.2007 SISL/CBE/020 26.10.2007 25185 25185 0 571 571 24614 26-Nov-07 12/27/00 24614 97348 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24614 0 0 24614 Twenty Four Six One Four
27/Oct/2007 344 / 07-08 1 1-Apr-07 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 Oct 26.09.2007 to 25.10.2007 SSS/03/LB/D.No.806527.10.2007 315395 315395 0 7147 7147 308248 26-Dec-07 12/27/00 308248 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 308248 308248 308248 308248 Three Eight Two Four Eight
27/Oct/2007 345 / 07-08 2 1-Apr-07 1605253 Matha Security Service Udumalpet Security service charges at Udumalpet Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 2 60 Oct 26.09.2007 to 25.10.2007 Bill/10/2007 26.10.2007 611875 611875 0 13865 13865 598010 26-Dec-07 12/27/00 598010 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 598010 598010 598010 598010 Five Ninethy Eight One
27/Oct/2007 346 / 07-08 4500062001-1 8-Sep-07 1608269 Muthu Electricals Udumalpet Labour Charges 6300004 2.266% 0.000% Electrical work for EB supply at Bogampatty Adm Build 15 Oct 01.10.2007 - 26.10.2007 9506 9506 0 215 215 9291 11-Nov-07 12/27/00 9291 97355 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 9291 0 0 9291 Nine Two Nine One
27/Oct/2007 347 / 07-08 4500062001-2 8-Sep-07 1608269 Muthu Electricals Udumalpet Labour Charges 6300004 2.266% 0.000% Electrical work for EB supply at Chinnakuily CMS building 15 Oct 01.10.2007 - 26.10.2007 10116 10116 0 229 229 9887 11-Nov-07 12/27/00 9887 97355 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 9887 0 0 9887 Nine Eight Eight Seven
27/Oct/2007 348 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 Oct 26.09.2007 to 25.10.2007 - 26.10.2007 22774.5 22775 0 516 516 22258 26-Nov-07 12/27/00 22258 97352 28-Nov-07 1/Dec/07 0 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 22258 0 0 22258 Twenty Two Two Five Eight
28/Oct/2007 349 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 Oct 26.09.2007 to 25.10.2007 64 26.10.2007 98926 98926 0 2242 2242 96684 27-Nov-07 12/26/00 96684 RTGS 0 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 96684 0 0 96684 Ninethy Six Six Eight Four
28/Oct/2007 350 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 Oct 26.09.2007 to 25.10.2007 62 26.10.2007 123545 123545 0 2800 2800 120745 27-Nov-07 12/26/00 120745 RTGS 0 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 120745 0 0 120745 One Twenty Seven Four Five
28/Oct/2007 351 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 Oct 26.09.2007 to 25.10.2007 61 26.10.2007 40861 40861 0 926 926 39935 27-Nov-07 12/26/00 39935 RTGS 0 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 39935 0 0 39935 Thirthy Nine Nine Three Five
28/Oct/2007 352 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 Oct 26.09.2007 to 25.10.2007 63 26.10.2007 14225 14225 0 322 322 13903 27-Nov-07 12/26/00 13903 RTGS 0 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 13903 0 0 13903 Thirteen Nine Three
28/Oct/2007 353 / 07-08 4500065400 9-Oct-07 1603929 Roots Industries Limited Coimbatore Calibration Charges 6300004 2.266% 0.000% Tools Calibration charges 30 Oct 01.10.2007 TO 20.10.2007 RMTL/I/G 2925 23.10.2007 8458 8458 0 192 192 8266 27-Nov-07 12/26/00 8266 976743 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 8266 0 0 8266 Eight Two Six Six
28/Oct/2007 354 / 07-08 4500065400 9-Oct-07 1603929 Roots Industries Limited Coimbatore Calibration Charges 6300004 2.266% 0.000% Tools Calibration charges 30 Oct 01.10.2007 TO 26.10.2007 RMTL/I/G 2976 27.10.2007 404 404 0 9 9 395 27-Nov-07 12/26/00 395 976743 28-Nov-07 1/Dec/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 395 0 0 395 Three Nine Five
06/Nov/2007 355 / 07-08 Agreement - 1 1608688 R. Rangasamy Naidu & Sons Udumalpet Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Udumalpet Area 10 Oct 01.10.2007 to 30.10.2007 Indent No.1295 to 126
03.11.2007 19955 19955 0 0 0 19955 16-Nov-07 12/17/00 19955 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 19955 19955 19955 19955 Nineteen Nine Five Five
06/Nov/2007 356 / 07-08 Agreement - 2 1608689 Sri Maruthumalai Murugan Service Gudimangalam Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Ponnapuram Area 10 Oct 01.10.2007 to 30.10.2007 28915 03.10.2007 2376.5 31230 18.10.2007 2376.5 31525 27.10.2007 2376.5 7130 0 0 0 7130 16-Nov-07 12/17/00 7130 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 7130 7130 7130 7130 Seven One Three
06/Nov/2007 357 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 Oct 26.09.2007 to 25.10.2007 7697 31.10.2007 43761 43761 0 992 992 42769 6-Dec-07 12/17/00 42769 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 42769 42769 42769 42769 Forty Two Seven Six Nine
06/Nov/2007 358 / 07-08 4300046674 20-Oct-07 401318 Raja Furnitures Udumalpet FiXed Assets-Furnitures & FiXtures 3006000 2.266% 0.000% Purchase of furnitures for porta cabin 10 Nov 01.11.2007 to 30.11.2007 0 31.10.2007 66112 66112 0 1498 1498 64614 16-Nov-07 12/17/00 64614 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 64614 64614 64614 64614 Sixty Four Six One Four
28/Oct/2007 359 / 07-08 4500054153 28-May-07 1602946 Sastha Engineers and Consultants Udumalpet SUB STATION MAINTENANCE 6300019 2.266% 0.000% Supply of Man power for Maint activity at Muthunaickanpatti SS 60 Oct 325 26.10.2007 37079 37079 0 840 840 36239 27-Dec-07 12/26/00 36239 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 36239 36239 36239 36239 Thirthy Six Two Three Nine
28/Oct/2007 360 / 07-08 4500052943 7-May-07 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 Oct L-28 25.10.2007 188877 188877 0 4280 4280 184597 27-Dec-07 12/26/00 0 184597 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 184597 184597 184597 184597 One Eighty Four Five Nine Seven
28/Oct/2007 361 / 07-08 4500053194 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 & 2 60 Oct 356/SISL/2K7 26.10.2007 36139 36139 0 819 819 35320 27-Dec-07 12/26/00 35320 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 35320 35320 35320 35320 Thirthy Five Three Two
28/Oct/2007 362 / 07-08 4500054735 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Manpower services for SCS Stores - Palladam 60 Oct 351/SISL/2K7 26.10.2007 15300 15300 0 347 347 14953 27-Dec-07 12/26/00 14953 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 14953 0 0 14953 Forteen Nine Five Three
28/Oct/2007 363 / 07-08 4500053192-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 60 Oct 180/SISL/2K7 26.07.2007 56881 56881 0 1289 1289 55592 27-Dec-07 12/26/00 55592 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 55592 55592 55592 55592 Fifty Five Five Nine Two
28/Oct/2007 364 / 07-08 4500053191-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 2 60 Oct 357/SISL/2K7 26.10.2007 61268 61268 0 1388 1388 59880 27-Dec-07 12/26/00 59880 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 59880 0 0 59880 Fifty Nine Eight Eight
28/Oct/2007 365 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 Oct 350/SISL/2K7 26.10.2007 241990 241990 0 5483 5483 236507 27-Dec-07 12/26/00 236507 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 236507 0 0 236507 Two Thirthy Six Five Seven
28/Oct/2007 366 / 07-08 4500065038 7-May-07 900130 VK Associates Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of Man power for WTG Maintenance activity at Section 2 60 Oct L-29 25.10.2007 16214 16214 0 367 367 15847 27-Dec-07 12/26/00 15847 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 15847 15847 15847 15847 Fifteen Eight Four Seven
28/Oct/2007 367 / 07-08 4500065038 7-May-07 900130 VK Associates Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of Man power for WTG Maintenance activity at Section 2 60 Oct L-30 26.10.2007 31079 31079 0 704 704 30375 27-Dec-07 12/26/00 30375 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 30375 30375 30375 30375 Thirthy Three Seven Five
28/Oct/2007 368 / 07-08 4500053195-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 2 60 Oct 358/SISL/2K7 26.10.2007 78385 78385 0 1776 1776 76609 27-Dec-07 12/26/00 76609 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 76609 0 0 76609 Seventy Six Six Nine
28/Oct/2007 369 / 07-08 4500053195-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 1 60 Oct 352/SISL/2K7 26.10.2007 51026 51026 0 1156 1156 49870 27-Dec-07 12/26/00 49870 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 49870 0 0 49870 Forty Nine Eight Seven
28/Oct/2007 370 / 07-08 4500053192-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 60 Oct 354/SISL/2K7 26.10.2007 56014 56014 0 1269 1269 54745 27-Dec-07 12/26/00 54745 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 54745 0 0 54745 Fifty Four Seven Four Five
28/Oct/2007 371 / 07-08 4500053191-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 1 60 Oct 353/SISL/2K7 26.10.2007 73416 73416 0 1664 1664 71752 27-Dec-07 12/26/00 71752 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 71752 71752 71752 71752 Seventy One Seven Five Two
28/Oct/2007 372 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 30 Oct 40 27.10.2007 58448 58448 0 1324 1324 57124 27-Nov-07 12/26/00 57124 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 57124 57124 57124 57124 Fifty Seven One Two Four
28/Oct/2007 373 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 30 Oct 41 27.10.2007 71351 71351 0 1617 1617 69734 27-Nov-07 12/26/00 69734 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 69734 69734 69734 69734 Sixty Nine Seven Three Four
28/Oct/2007 374 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 30 Oct 42 27.10.2007 74904 74904 0 1697 1697 73207 27-Nov-07 12/26/00 73207 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 73207 73207 73207 73207 Seventy Three Two Seven
12-Nov-07 375 / 07-08 4500061588 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-2 HT Team 30 Oct 39 26.10.2007 25417 25417 0 576 576 24841 12-Dec-07 12/11/00 24233 97349 28-Nov-07 1/Dec/07 608 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24841 608 608 24841 Twenty Four Eight Four One
12-Nov-07 376 / 07-08 4500054371-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of four wheeler for HT Activity at Section 1 30 Oct 355/SISL/2K7 26.10.2007 21000 21000 0 476 476 20524 12-Dec-07 12/11/00 20524 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 20524 0 0 20524 Twenty Five Two Four
21-Nov-07 377 / 07-08 Temporary 20-Nov-07 SAAI Graphics Udumalpet Printing & Stationery EXpenses 7106018 0.000% 0.000% Advance against Proforma Invoice for Printing Shift Log Book 10 Nov November P.I.027 20.11.2007 19000 19000 0 0 0 19000 1-Dec-07 12/02/00 19000 97333 26-Nov-07 28/Nov/07 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 19000 0 0 19000 Nineteen
27-Nov-07 378 / 07-08 4500046189 23-Feb-07 201417 Team Powerteck Engineering Vadakkankulam R & M EXpense-HT Line / Electrical 6300008 0.000% 0.000% Retention amount payable as per enclosure 30 Statement no.1 77610 77610 0 0 0 77610 27-Dec-07 11/26/00 77610 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 77610 77610 77610 77610 Seventy Seven Six One
28-Nov-07 379 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 Nov 26.10.2007 to 25.11.2007 --- 26.11.2007 23444 23444 0 531 531 22913 28-Dec-07 11/25/00 22913 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 22913 22913 22913 22913 Twenty Two Nine One Three
28-Nov-07 380 / 07-08 4500053982 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Modification team 30 Nov 26.10.2007 to 25.11.2007 2710 26.11.2007 22065 22065 0 500 500 21565 28-Dec-07 11/25/00 21565 0 0 0 0 0 4303301 4303322 0.00 0 0 21565 21565 21565 21565 Twenty One Five Six Five
28-Nov-07 381 / 07-08 4500053980 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 2 60 Nov 26.10.2007 to 25.11.2007 2712 26.11.2007 21540 21540 0 488 488 21052 27-Jan-08 11/25/00 21052 0 0 0 0 0 4303301 4303322 0.00 0 0 21052 21052 21052 21052 Twenty One Five Two
28-Nov-07 382 / 07-08 4500057186 12-Jul-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 MAINTENANCE team 1 30 Nov 26.10.2007 to 25.11.2007 2711 26.11.2007 19840 19840 0 450 450 19390 28-Dec-07 11/25/00 19390 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 19390 19390 19390 19390 Nineteen Three Nine
28-Nov-07 383 / 07-08 4500055496 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 Nov 26.10.2007 to 25.11.2007 850 25.11.2007 49287 49287 0 1117 1117 48170 27-Jan-08 11/25/00 48170 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 48170 48170 48170 48170 Forty Eight One Seven
28-Nov-07 384 / 07-08 4500055525 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kattampatti Site Operation 60 Nov 26.10.2007 to 25.11.2007 851 25.11.2007 36567 36567 0 829 829 35738 27-Jan-08 11/25/00 35738 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 35738 35738 35738 35738 Thirthy Five Seven Three Eight
29-Nov-07 385 / 07-08 4500055586 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation - 1 30 Nov 26.10.2007 to 25.11.2007 SISL/CBE/21 27.11.2007 76607 76607 0 1736 1736 74871 29-Dec-07 11/24/00 74871 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 74871 74871 74871 74871 Seventy Four Eight Seven One
29-Nov-07 386 / 07-08 4500055581 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 30 Nov 26.10.2007 to 25.11.2007 SISL/CBE/22 27.11.2007 49249 49249 0 1116 1116 48133 29-Dec-07 11/24/00 48133 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 48133 48133 48133 48133 Forty Eight One Three Three
29-Nov-07 387 / 07-08 4500061588 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-2 HT Team 30 Nov 26.10.2007 to 25.11.2007 43 26.11.2007 24265 24265 0 550 550 23715 29-Dec-07 11/24/00 23715 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 23715 23715 23715 23715 Twenty Three Seven One Five
29-Nov-07 388 / 07-08 4500053932 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 Maint Team 2 60 Nov 26.10.2007 to 25.11.2007 48 28.11.2007 21600 21600 0 489 489 21111 28-Jan-08 11/24/00 21111 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 21111 21111 21111 21111 Twenty One One One One
29-Nov-07 389 / 07-08 4500057180 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for Section 2 head 30 Nov 26.10.2007 to 25.11.2007 4 26.11.2007 26733 26733 0 606 606 26127 29-Dec-07 11/24/00 26127 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 26127 26127 26127 26127 Twenty Six One Two Seven
29-Nov-07 390 / 07-08 4500057178 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Negamam / Vadachitoor operation 30 Nov 26.10.2007 to 25.11.2007 5 26.11.2007 25186 25186 0 571 571 24615 29-Dec-07 11/24/00 24615 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24615 24615 24615 24615 Twenty Four Six One Five
29-Nov-07 391 / 07-08 4500057182 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Myvadi Site Operation 30 Nov 26.10.2007 to 25.11.2007 0 26.11.2007 49636 49636 0 1125 1125 48511 29-Dec-07 11/24/00 48511 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 48511 48511 48511 48511 Forty Eight Five One One
29-Nov-07 392 / 07-08 4500057184 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Palapampatti Operation 30 Nov 26.10.2007 to 25.11.2007 8 26.11.2007 36990 36990 0 838 838 36152 29-Dec-07 11/24/00 36152 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 36152 36152 36152 36152 Thirthy Six One Five Two
29-Nov-07 393 / 07-08 4500057181 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Pusphatur Operation 30 Nov 26.10.2007 to 25.11.2007 10 26.11.2007 48200 48200 0 1092 1092 47108 29-Dec-07 11/24/00 47108 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 47108 47108 47108 47108 Forty Seven One Eight
29-Nov-07 394 / 07-08 4500061591 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for Section 2 Maint team 3 30 Nov 26.10.2007 to 25.11.2007 16 26.11.2007 22037 22037 0 499 499 21538 29-Dec-07 11/24/00 21538 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21538 21538 21538 21538 Twenty One Five Three Eight
29-Nov-07 395 / 07-08 4500057177 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for chinnakuily site operation 30 Nov 26.10.2007 to 25.11.2007 22 26.11.2007 25186 25186 0 571 571 24615 29-Dec-07 11/24/00 24615 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24615 24615 24615 24615 Twenty Four Six One Five
29-Nov-07 396 / 07-08 4500057175 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Operation 30 Nov 26.10.2007 to 25.11.2007 23 26.11.2007 51099 51099 0 1158 1158 49941 29-Dec-07 11/24/00 49941 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 49941 49941 49941 49941 Forty Nine Nine Four One
29-Nov-07 397 / 07-08 1 1-Apr-07 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 Nov 26.10.2007 to 25.11.2007 8066 28.11.2007 338946 338946 0 7681 7681 331265 28-Jan-08 11/24/00 331265 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 331265 331265 331265 331265 Three Thirthy One Two Six Five
29-Nov-07 398 / 07-08 2 1-Apr-07 1605253 Matha Security Service Udumalpet Security service charges at Udumalpet Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 2 60 Nov 26.10.2007 to 25.11.2007 Bill/11/2007 26.11.2007 632116 632116 0 14324 14324 617792 28-Jan-08 11/24/00 617792 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 617792 617792 617792 617792 Six Seventeen Seven Nine Two
29-Nov-07 399 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 Nov 26.10.2007 to 25.11.2007 84 27.11.2007 76025 76025 0 1723 1723 74302 29-Dec-07 11/24/00 74302 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 74302 74302 74302 74302 Seventy Four Three Two
29-Nov-07 400 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 Nov 26.10.2007 to 25.11.2007 82 26.11.2007 13103 13103 0 297 297 12806 29-Dec-07 11/24/00 12806 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 12806 12806 12806 12806 Tweleve Eight Six
29-Nov-07 401 / 07-08 4500054371-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of four wheeler for HT Activity at Section 1 60 Nov 26.10.2007 to 25.11.2007 422/SISL/2K7 26.11.2007 21000 21000 0 476 476 20524 28-Jan-08 11/24/00 20524 95039 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 20524 0 0 20524 Twenty Five Two Four
29-Nov-07 402 / 07-08 4500068899 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Maint Team-1 Section 2 30 Nov 26.10.2007 to 25.11.2007 1 26.11.2007 22435 22435 0 508 508 21927 29-Dec-07 11/24/00 21927 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21927 21927 21927 21927 Twenty One Nine Two Seven
29-Nov-07 403 / 07-08 4500069418 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for HT Maint team operation Section2 30 Nov 26.10.2007 to 25.11.2007 2 26.11.2007 25249 25249 0 572 572 24677 29-Dec-07 11/24/00 24677 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24677 24677 24677 24677 Twenty Four Six Seven Seven
29-Nov-07 404 / 07-08 4500069863 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Andhiyur site operation 30 Nov 26.10.2007 to 25.11.2007 6 26.11.2007 31054 31054 0 704 704 30350 29-Dec-07 11/24/00 30350 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 30350 30350 30350 30350 Thirthy Three Five
29-Nov-07 405 / 07-08 4500069448 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maruthur site operation 60 Nov 26.10.2007 to 25.11.2007 47 27.11.2007 38042 38042 0 862 862 37180 28-Jan-08 11/24/00 37180 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 37180 37180 37180 37180 Thirthy Seven One Eight
29-Nov-07 406 / 07-08 4500061591 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for Section 2 Maint team 3 30 aug 17.08.2007 to 25.08.2007 93 26.10.2007 6398 6398 0 145 145 6253 29-Dec-07 11/24/00 6253 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 6253 6253 6253 6253 Six Two Five Three
29-Nov-07 407 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 Nov 26.10.2007 to 25.11.2007 81 27.11.2007 112390 112390 0 2547 2547 109843 29-Dec-07 11/24/00 109843 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 109843 109843 109843 109843 One Nine Eight Four Three
29-Nov-07 408 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 Nov 26.10.2007 to 25.11.2007 83 27.11.2007 48072 48072 0 1089 1089 46983 29-Dec-07 11/24/00 46983 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 46983 46983 46983 46983 Forty Six Nine Eight Three
30/Nov/2007 409 / 07-08 4500065038 7-May-07 900130 VK Associates Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of Man power for WTG Maintenance activity at Section 2 60 Nov 26.10.2007 to 25.11.2007 L-31 26.11.2007 31941 31941 0 724 724 31217 29-Jan-08 11/23/00 31217 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 31217 31217 31217 31217 Thirthy One Two One Seven
30/Nov/2007 410 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 30 Nov 26.10.2007 to 25.11.2007 44 27.11.2007 70238 70238 0 1592 1592 68646 30-Dec-07 11/23/00 68646 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 68646 68646 68646 68646 Sixty Eight Six Four Six
30/Nov/2007 411 / 07-08 4500053192-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 60 Nov 26.10.2007 to 25.11.2007 421/SISL/2K7 26.11.2007 43146 43146 0 978 978 42168 29-Jan-08 11/23/00 42168 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 42168 42168 42168 42168 Forty Two One Six Eight
30/Nov/2007 412 / 07-08 4500053194 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 & 2 60 Nov 26.10.2007 to 25.11.2007 423/SISL/2K7 26.11.2007 32336 32336 0 733 733 31603 29-Jan-08 11/23/00 31603 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 31603 31603 31603 31603 Thirthy One Six Three
30/Nov/2007 413 / 07-08 4500053191-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 1 60 Nov 26.10.2007 to 25.11.2007 420/SISL/2K7 26.11.2007 64139 64139 0 1453 1453 62686 29-Jan-08 11/23/00 62686 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 62686 62686 62686 62686 Sixty Two Six Eight Six
30/Nov/2007 414 / 07-08 4500054735 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Manpower services for SCS Stores - Palladam 60 Nov 26.10.2007 to 25.11.2007 418/SISL/2K7 26.11.2007 10436 10436 0 236 236 10200 29-Jan-08 11/23/00 10200 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 10200 10200 10200 10200 Ten Two
30/Nov/2007 415 / 07-08 4500053195-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 1 60 Nov 26.10.2007 to 25.11.2007 419/SISL/2K7 26.11.2007 53062 53062 0 1202 1202 51860 29-Jan-08 11/23/00 51860 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 51860 51860 51860 51860 Fifty One Eight Six
30/Nov/2007 416 / 07-08 4500068609 21-Nov-07 800112 Nirmal Engineering Company Coimbatore R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% New DP Erection work at Kattampatti site (Negaman feeder II) 10 Nov 26.10.2007 to 25.11.2007 302 23.11.2007 12360 12360 0 280 280 12080 10-Dec-07 11/23/00 12080 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 12080 12080 12080 12080 Tweleve Eight
30/Nov/2007 417 / 07-08 4500052943 7-May-07 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 Nov 26.10.2007 to 25.11.2007 L-32 26.11.2007 102584 102584 0 2325 2325 100259 29-Jan-08 11/23/00 100259 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 100259 100259 100259 100259 One Two Five Nine
30/Nov/2007 418 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 Nov 26.10.2007 to 25.11.2007 417/SISL/2K7 26.11.2007 201209 201209 0 4559 4559 196650 29-Jan-08 11/23/00 196650 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 196650 196650 196650 196650 One Ninethy Six Six Five
30/Nov/2007 419 / 07-08 4500053191-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 2 60 Nov 26.10.2007 to 25.11.2007 424/SISL/2K7 26.11.2007 57917 57917 0 1312 1312 56605 29-Jan-08 11/23/00 56605 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 56605 56605 56605 56605 Fifty Six Six Five
30/Nov/2007 420 / 07-08 4500053195-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 2 60 Nov 26.10.2007 to 25.11.2007 429/SISL/2K7 26.11.2007 82908 82908 0 1879 1879 81029 29-Jan-08 11/23/00 81029 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 81029 81029 81029 81029 Eighty One Two Nine
30/Nov/2007 421 / 07-08 4500054153 28-May-07 1602946 Sastha Engineers and Consultants Udumalpet SUB STATION MAINTENANCE 6300019 2.266% 0.000% Supply of Man power for Maint activity at Muthunaickanpatti SS 60 Nov 26.10.2007 to 25.11.2007 362 26.11.2007 37079 37079 0 840 840 36239 29-Jan-08 11/23/00 36239 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 36239 36239 36239 36239 Thirthy Six Two Three Nine
30/Nov/2007 422 / 07-08 4500065400 9-Oct-07 1603929 Roots Industries Limited Coimbatore Calibration Charges 6300004 2.266% 0.000% Tools Calibration charges 30 Nov 26.10.2007 to 25.11.2007 RMTL/I/G-3062 31.10.2007 4692 RMTL/I/G-3092 05.11.2007 3411 RMTL/I/G-3246 22.11.2007 2867 10970 0 249 249 10721 30-Dec-07 11/23/00 10721 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 10721 10721 10721 10721 Ten Seven Two One
30/Nov/2007 423 / 07-08 4500065400 9-Oct-07 1603929 Roots Industries Limited Coimbatore Calibration Charges 6300004 2.266% 0.000% Tools Calibration charges 30 Nov 26.10.2007 to 25.11.2007 RMTL/I/G-3247 22.11.2007 421 RMTL/I/G-3248 22.11.2007 5897 RMTL/I/G-3249 22.11.2007 1067 RMTL/I/G-3255 22.11.2007 982 8367 0 190 190 8177 30-Dec-07 11/23/00 8177 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 8177 8177 8177 8177 Eight One Seven Seven
4-Dec-07 424 / 07-08 4500069864 4-Dec-07 1500065 Covai Crane Service Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Stores material Loading & Unloading 30 Nov 01.06.2007 to 30.11.2007 732 21.08.2007 4000 778 29.08.2007 4000 8000 0 1360 1360 6640 3-Jan-08 11/19/00 6640 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 6640 6640 6640 6640 Six Six Four
4-Dec-07 425 / 07-08 4500069864 4-Dec-07 1500065 Covai Crane Service Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Stores material Loading & Unloading 30 Nov 01.06.2007 to 30.11.2007 1109 06.10.2007 4000 1238 24.10.2007 4000 1355 05.11.2007 4000 1530 05.11.2007 4000 16000 0 2719 2719 13281 3-Jan-08 11/19/00 13281 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 13281 13281 13281 13281 Thirteen Two Eight One
04/Dec/2007 426 / 07-08 PR NO.100027050 3-Jul-07 201608 Windcare India Pvt. Ltd. Udumalpet Sub-Station Maintenance Expenses 6300019 2.266% 0.000% Dismantaling and Re-erection of Rotor blade units in Location noP882,P-364
30 Octabd Loc P-883
01.10.2007 to 31.10.2007 341/SISL/2K7 22.10.2007 157304 157304 0 3565 3565 153739 3-Jan-08 11/19/00 153739 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 153739 153739 153739 153739 One Fifty Three Seven Three Nine
04/Dec/2007 427 / 07-08 Agreement - 2 1608689 Sri Maruthumalai Murugan Service Gudimangalam Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Ponnapuram Area 10 Nov 01.11.2007 to 30.11.2007 31798 06.11.2007 2784.5 33969 20.11.2007 2445.5 5230 0 0 0 5230 14-Dec-07 11/19/00 5230 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 5230 5230 5230 5230 Five Two Three
11-Dec-07 428 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 Nov 26.10.2007 to 25.11.2007 7822 30.11.2007 46537 46537 0 1055 1055 45482 10-Jan-08 11/12/00 45482 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 45482 45482 45482 45482 Forty Five Four Eight Two
28-Dec-07 429 / 07-08 4500063547 26-Sep-07 800114 MM Fibre Dharapuram R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% 10 Nos 350 KW WTGs Blade Reparing work 30 Dec 01.12.2007 to 10.12.2007 16 10.12.2007 15000 15000 0 340 340 14660 27-Jan-08 10/26/00 14660 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 14660 14660 14660 14660 Forteen Six Six
28-Dec-07 430 / 07-08 4500069871 5-Dec-07 1603992 Orient Equipment & Services Coimbatore Calibration Charges 6300004 2.266% 0.000% Servicing of Torque wrench 15 Dec 01.12.2007 to 10.12.2007 4124 19.12.2007 5610 5610 0 127 127 5483 12-Jan-08 10/26/00 5483 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 5483 5483 5483 5483 Five Four Eight Three
28-Dec-07 431 / 07-08 Agreement - 1 1608688 R. Rangasamy Naidu & Sons Udumalpet Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Udumalpet Area 10 Nov 01.11.2007 to 30.11.2007 1877 05.12.2007 15457 15457 0 0 0 15457 7-Jan-08 10/26/00 15457 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 15457 15457 15457 15457 Fifteen Four Five Seven
28-Dec-07 432 / 07-08 4500055496 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 Dec 26.11.2007 to 25.12.2007 1013 26.12.2007 53004 53004 0 1201 1201 51803 26-Feb-08 10/26/00 51803 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 51803 51803 51803 51803 Fifty One Eight Three
28-Dec-07 433 / 07-08 4500055525 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kattampatti Site Operation 60 Dec 26.11.2007 to 25.12.2007 1014 26.12.2007 32873 32873 0 745 745 32128 26-Feb-08 10/26/00 32128 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 32128 32128 32128 32128 Thirthy Two One Two Eight
28-Dec-07 434 / 07-08 4500053980 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Maint team 2 60 Dec 26.11.2007 to 25.12.2007 2717 26.12.2007 22110 22110 0 501 501 21609 26-Feb-08 10/26/00 21609 0 0 0 0 0 4303301 4303322 0.00 0 0 21609 21609 21609 21609 Twenty One Six Nine
28-Dec-07 435 / 07-08 4500053982 25-May-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 Modification team 30 Dec 26.11.2007 to 25.12.2007 2716 26.12.2007 22205 22205 0 503 503 21702 27-Jan-08 10/26/00 21702 0 0 0 0 0 4303301 4303322 0.00 0 0 21702 21702 21702 21702 Twenty One Seven Two
28-Dec-07 436 / 07-08 4500057186 12-Jul-07 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-1 MAINTENANCE team 1 30 Dec 26.11.2007 to 25.12.2007 2718 26.12.2007 22233 22233 0 504 504 21729 27-Jan-08 10/26/00 21729 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21729 21729 21729 21729 Twenty One Seven Two Nine
28-Dec-07 437 / 07-08 4500055586 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Ponnapuram Operation - 1 30 Dec 26.11.2007 to 25.12.2007 SISL/CBE/23 26.12.2007 71538 71538 0 1621 1621 69917 27-Jan-08 10/26/00 69917 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 69917 69917 69917 69917 Sixty Nine Nine One Seven
28-Dec-07 438 / 07-08 4500055581 20-Jun-07 1300631 ANGALEESWARI TRAVELS Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Kundadam Operation 30 Dec 26.11.2007 to 25.12.2007 SISL/CBE/24 26.12.2007 46298 46298 0 1049 1049 45249 27-Jan-08 10/26/00 45249 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 45249 45249 45249 45249 Forty Five Two Four Nine
28-Dec-07 439 / 07-08 4500057175 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Operation 30 Dec 26.11.2007 to 25.12.2007 73 26.12.2007 47519 47519 0 1077 1077 46442 27-Jan-08 10/26/00 46442 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 46442 0 0 46442 Forty Six Four Four Two
28-Dec-07 440 / 07-08 4500057177 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for chinnakuily site operation 30 Dec 26.11.2007 to 25.12.2007 72 26.12.2007 25186 25186 0 571 571 24615 27-Jan-08 10/26/00 24615 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24615 0 0 24615 Twenty Four Six One Five
28-Dec-07 441 / 07-08 4500057178 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Negamam / Vadachitoor operation 30 Dec 26.11.2007 to 25.12.2007 79 26.12.2007 26832 26832 0 608 608 26224 27-Jan-08 10/26/00 26224 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 26224 0 0 26224 Twenty Six Two Two Four
28-Dec-07 442 / 07-08 4500057181 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Pusphatur Operation 30 Dec 26.11.2007 to 25.12.2007 78 26.12.2007 44208 44208 0 1002 1002 43206 27-Jan-08 10/26/00 43016 190 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 43206 190 190 43206 Forty Three Two Six
28-Dec-07 443 / 07-08 4500057182 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Myvadi Site Operation 30 Dec 26.11.2007 to 25.12.2007 69 26.12.2007 41851 41851 0 948 948 40903 27-Jan-08 10/26/00 40891 12 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 40903 12 12 40903 Forty Nine Three
28-Dec-07 444 / 07-08 4500057184 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Palapampatti Operation 30 Dec 26.11.2007 to 25.12.2007 75 26.12.2007 32191 32191 0 729 729 31462 27-Jan-08 10/26/00 31333 129 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 31462 129 129 31462 Thirthy One Four Six Two
28-Dec-07 445 / 07-08 4500057180 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for Section 2 head 30 Dec 26.11.2007 to 25.12.2007 71 26.12.2007 24680 24680 0 559 559 24121 27-Jan-08 10/26/00 24121 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24121 0 0 24121 Twenty Four One Two One
28-Dec-07 446 / 07-08 4500069418 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for HT Maint team operation Section2 30 Dec 26.11.2007 to 25.12.2007 74 26.12.2007 25186 25186 0 571 571 24615 27-Jan-08 10/26/00 24615 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24615 0 0 24615 Twenty Four Six One Five
28-Dec-07 447 / 07-08 4500068899 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Maint Team-1 Section 2 30 Dec 26.11.2007 to 25.12.2007 68 26.12.2007 22037 22037 0 499 499 21538 27-Jan-08 10/26/00 21538 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21538 0 0 21538 Twenty One Five Three Eight
28-Dec-07 448 / 07-08 4500069863 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of vehicle for Andhiyur site operation 30 Dec 26.11.2007 to 25.12.2007 67 26.12.2007 29272 29272 0 663 663 28609 27-Jan-08 10/26/00 28609 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 28609 0 0 28609 Twenty Eight Six Nine
28-Dec-07 449 / 07-08 4500061591 12-Jul-07 1300646 G.K.D. Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% supply of vehicle for Section 2 Maint team 3 30 Dec 26.11.2007 to 25.12.2007 77 26.12.2007 22154 22154 0 502 502 21652 27-Jan-08 10/26/00 21652 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 21652 0 0 21652 Twenty One Six Five Two
28-Dec-07 450 / 07-08 4500053932 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Section-2 Maint Team 2 60 Dec 26.11.2007 to 25.12.2007 50 26.12.2007 20988 20988 0 476 476 20512 26-Feb-08 10/26/00 20512 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 20512 20512 20512 20512 Twenty Five One Two
28-Dec-07 451 / 07-08 4500069448 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maruthur site operation 60 Dec 26.11.2007 to 25.12.2007 49 26.12.2007 35337 35337 0 801 801 34536 26-Feb-08 10/26/00 34536 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 34536 34536 34536 34536 Thirthy Four Five Three Six
28-Dec-07 452 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 Dec 26.11.2007 to 25.12.2007 94 27.12.2007 86759 86759 0 1966 1966 84793 27-Jan-08 10/26/00 84793 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 84793 84793 84793 84793 Eighty Four Seven Nine Three
28-Dec-07 453 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 Dec 26.11.2007 to 25.12.2007 91 27.12.2007 123957 123957 0 2809 2809 121148 27-Jan-08 10/26/00 121148 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 121148 121148 121148 121148 One Twenty One One Four Eight
28-Dec-07 454 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 Dec 26.11.2007 to 25.12.2007 93 27.12.2007 40783 40783 0 924 924 39859 27-Jan-08 10/26/00 39859 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 39859 39859 39859 39859 Thirthy Nine Eight Five Nine
28-Dec-07 455 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 Dec 26.11.2007 to 25.12.2007 92 27.12.2007 14453 14453 0 328 328 14125 27-Jan-08 10/26/00 14125 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 14125 14125 14125 14125 Forteen One Two Five
28-Dec-07 456 / 07-08 SISL/SUL/APN/106-A 1-Apr-07 1605134 Hotel Suvaiagam Sultanpet Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kattampatti employees 30 Dec 26.11.2007 to 25.12.2007 ---- 26.12.2007 22772 22772 0 516 516 22256 27-Jan-08 10/26/00 22256 Kattampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 22256 22256 22256 22256 Twenty Two Two Five Six
28-Dec-07 457 / 07-08 4500054371-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of four wheeler for HT Activity at Section 1 60 Dec 26.11.2007 to 25.12.2007 461/SISL/2k7 28.12.2007 21000 21000 0 476 476 20524 26-Feb-08 10/26/00 20524 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 20524 20524 20524 20524 Twenty Five Two Four
28-Dec-07 458 / 07-08 4500061588 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-2 HT Team 30 Dec 26.11.2007 to 25.12.2007 45 27.12.2007 28507 28507 0 646 646 27861 27-Jan-08 10/26/00 27861 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 27861 27861 27861 27861 Twenty Seven Eight Six One
28-Dec-07 459 / 07-08 1 1-Apr-07 1603901 Sun Security Services Madurai Security service charges at Bogampatti Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 1 60 Dec 26.11.2007 to 25.12.2007 SSS/03/LB/D.No.806726.12.2007 379364 379364 0 8596 8596 370768 26-Feb-08 10/26/00 370768 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 370768 370768 370768 370768 Three Seventy Seven Six Eight
28-Dec-07 460 / 07-08 2 1-Apr-07 1605253 Matha Security Service Udumalpet Security service charges at Udumalpet Region 6200007 2.266% 0.000% Supply of Security Service charges at Section 2 60 Dec 26.11.2007 to 25.12.2007 Bill/12/2007 27.12.2007 699096 699096 0 15842 15842 683254 26-Feb-08 10/26/00 683254 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 683254 683254 683254 683254 Six Eighty Three Two Five Four
28-Dec-07 461 / 07-08 Agreement - 3 1-Oct-07 1605668 Appu Agencies Coimbatore Water Expenses 7003009 0.000% 0.000% Water Supply to all CMS building, Maintenance teams & Guest houses in 30Section
Dec 1 & Section
01.11.2007
2 to 25.12.2007 Invoice no.2760 30.11.2007 3375 Invoice no.2749 - 2757
26.12.2007 19035 22410 0 0 0 22410 27-Jan-08 10/26/00 22410 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 22410 22410 22410 22410 Twenty Two Four One
28-Dec-07 462 / 07-08 4500070400 8-Dec-07 1300646 G.K.D. Travels Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of DG set for Transformer painting 30 Nov 01.11.2007 to 30.11.2007 64 26.11.2007 28500 28500 0 646 646 27854 27-Jan-08 10/26/00 27854 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 27854 27854 27854 27854 Twenty Seven Eight Five Four
28-Dec-07 463 / 07-08 4500054153 28-May-07 1602946 Sastha Engineers and Consultants Udumalpet SUB STATION MAINTENANCE 6300019 2.266% 0.000% Supply of Man power for Maint activity at Muthunaickanpatti SS 60 Dec 26.11.2007 to 25.12.2007 403 26.12.2007 37079 37079 0 840 840 36239 26-Feb-08 10/26/00 36239 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 36239 36239 36239 36239 Thirthy Six Two Three Nine
28-Dec-07 464 / 07-08 4500052943 7-May-07 900130 VK Associates Palladam Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 1 WTGS 60 Dec 26.11.2007 to 25.12.2007 L-33 25.12.2007 35955 35955 0 815 815 35140 26-Feb-08 10/26/00 35140 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 35140 35140 35140 35140 Thirthy Five One Four
28-Dec-07 465 / 07-08 4500065038 7-May-07 900130 VK Associates Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Supply of Man power for WTG Maintenance activity at Section 2 60 Dec 26.11.2007 to 25.12.2007 L-34 26.12.2007 34025 34025 0 771 771 33254 26-Feb-08 10/26/00 33254 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 33254 33254 33254 33254 Thirthy Three Two Five Four
28-Dec-07 466 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 60 Dec 26.11.2007 to 25.12.2007 456/SISL/2k7 27.12.2007 105394 105394 0 2388 2388 103006 26-Feb-08 10/26/00 103006 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 103006 103006 103006 103006 One Three Six
28-Dec-07 467 / 07-08 4500053191-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 2 60 Dec 26.11.2007 to 25.12.2007 456/SISL/2k7 27.12.2007 75888 75888 0 1720 1720 74168 26-Feb-08 10/26/00 74168 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 74168 74168 74168 74168 Seventy Four One Six Eight
28-Dec-07 468 / 07-08 4500053195-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 2 60 Dec 26.11.2007 to 25.12.2007 456/SISL/2k7 27.12.2007 80787 80787 0 1831 1831 78956 26-Feb-08 10/26/00 78956 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 78956 78956 78956 78956 Seventy Eight Nine Five Six
28-Dec-07 469 / 07-08 4500053192-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 60 Dec 26.11.2007 to 25.12.2007 460/SISL/2k7 28.12.2007 56708 56708 0 1285 1285 55423 26-Feb-08 10/26/00 55423 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 55423 55423 55423 55423 Fifty Five Four Two Three
28-Dec-07 470 / 07-08 4500053195-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Manpower services for EB and LCS Reading - Section 1 60 Dec 26.11.2007 to 25.12.2007 458/SISL/2k7 28.12.2007 48371 48371 0 1096 1096 47275 26-Feb-08 10/26/00 47275 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 47275 47275 47275 47275 Forty Seven Two Seven Five
28-Dec-07 471 / 07-08 4500053191-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 1 60 Dec 26.11.2007 to 25.12.2007 459/SISL/2k7 28.12.2007 75641 75641 0 1714 1714 73927 26-Feb-08 10/26/00 73927 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 73927 73927 73927 73927 Seventy Three Nine Two Seven
28-Dec-07 472 / 07-08 4500053194 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Supply of Man power for Stores Maintenance activity at Section 1 & 2 60 Dec 26.11.2007 to 25.12.2007 462/SISL/2k7 28.12.2007 36184 36184 0 820 820 35364 26-Feb-08 10/26/00 35364 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 35364 35364 35364 35364 Thirthy Five Three Six Four
28-Dec-07 473 / 07-08 4500054735 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Manpower services for SCS Stores - Palladam 60 Dec 26.11.2007 to 25.12.2007 457/SISL/2k7 28.12.2007 13800 13800 0 313 313 13487 26-Feb-08 10/26/00 13487 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 13487 13487 13487 13487 Thirteen Four Eight Seven
39444 474 4500054011 39227 1604478 AAR BEE Tours & Travels Coimbatore Vehicle hire charges 7107102 0.02 0 Supply of Vehicle for as and when required basis 30 Nov 01.11.2007 to 30.11.2007 8373 39410 1452 8374 39410 1452 8375 39410 1456 8376 39410 1456 8377 39410 1452 7268 0 164.69 164.69 7103.31 39474 300 7103.31 0 0 0 0 0 4303301 4303322 0 0 0 7103 7103.31 7103 7103 Seven One Three
28-Dec-07 475 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 Dec Bonus - For the FY 2006 2007 1639 18.12.2007 15641 15641 0 354 354 15287 27-Jan-08 10/26/00 15287 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 15287 15287 15287 15287 Fifteen Two Eight Seven
28-Dec-07 476 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 30 Dec 26.11.2007 to 25.12.2007 45 27.12.2008 25363 25363 0 575 575 24788 27-Jan-08 10/26/00 24788 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 24788 24788 24788 24788 Twenty Four Seven Eight Eight
28-Dec-07 477 / 07-08 APN :SISL/Sulur/2007/032 30-Nov-07 1900204 Kavitha Sound Service Udumalpet Office EXpenses 7106013 2.266% 0.000% Supply of DG set for Udumalpet office on daily rental basis 15 Dec 03.12.2007 to 26.12.2007 97 27.12.2007 6000 6000 0 136 136 5864 12-Jan-08 10/26/00 5864 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 5864 5864 5864 5864 Five Eight Six Four
28-Dec-07 478 / 07-08 agreement - 2 1608689 Sri Maruthumalai Murugan Service Gudimangalam Vehicle Running EXpenses - Petrol / Diesel 7107100 0 0 Fuel for Section - 2 two wheelers - Ponnapuram Area 10 Dec 01.12.2007 to 31.12.2007 36790 02.12.2007 2376.5 37151 14.12.2007 2445.5 39374 29.12.2007 2717.5 7540 0 0 0 7539.5 39454 300 7539.5 #N/A 0 0 0 0 0 4303301 4303322 0 0 0 7540 7539.5 7540 7540 Seven Five Four
28-Dec-07 479 / 07-08 5 1-Mar-07 1607641 Unicorn Services Chennai Office EXpenses 7000514 2.266% 0.000% Man power supply for Office boy & Sweepers 30 Dec 26.11.2007 to 25.12.2007 7886 31.12.2007 42919 42919 0 973 973 41946 27-Jan-08 10/26/00 41946 Admin 0 0 0 0 0 4303301 4303322 0.00 0 0 41946 41946 41946 41946 Forty One Nine Four Six
12-Jan-08 480 / 07-08 agreement - 1 1608688 R. Rangasamy Naidu & Sons Udumalpet Vehicle Running EXpenses - Petrol / Diesel 7107100 0.000% 0.000% Fuel for Section - 2 two wheelers - Udumalpet Area 10 Dec 01.12.2007 to 31.12.2007 Indent no.150 - 17131.12.2008 11864 11864 0 0 0 11864 22-Jan-08 10/11/00 11864 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 11864 11864 11864 11864 Eleven Eight Six Four
12-Jan-08 481 / 07-08 8 1-Apr-07 The Professional Couriers Sulur Courier Charges & Postage / Telegram 7108000 2.266% 0.000% Courier Charges for Sulur site 15 Dec 01.12.2007 to 31.12.2007 2007122720 31.12.2008 2590 2590 0 59 59 2531 27-Jan-08 10/11/00 2531 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 2531 2531 2531 2531 Two Five Three One
12-Jan-08 482 / 07-08 17 1900204 Angamuthu Coimbatore Printing & Stationery EXpenses 7106018 0.000% 0.000% Advance against Proforma Invoice for Purchasing Law Books as per Quality
10 Dec
policy 01.01.2008 to 31.01.2008 1949 24.12.2007 3720 1950 24.12.2007 4820 8540 0 0 0 8540 22-Jan-08 10/11/00 8540 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 8540 8540 8540 8540 Eight Five Four
12-Jan-08 483 / 07-08 18 1900204 Aravind Offset Printers Udumalpet Printing & Stationery EXpenses 7106018 0.000% 0.000% Printing Safety work permit, safety poster & Emergency card with lamintation
10 Dec 01.01.2008 to 31.01.2008 35 03.01.2008 2880 96 05.01.2008 2700 98 05.01.2008 2175 7755 0 0 0 7755 22-Jan-08 10/11/00 7755 28/Jan/08 0 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 7755 0 0 7755 Seven Seven Five Five
29-Jan-08 484 / 07-08 Approval Note No.032 5-Dec-07 1900204 St John Ambulance TN State Manaparai Staff Training EXpenses 7106004 0.000% 0.000% First aid training program 7 01.12.2007 to 31.12.2007 29 08.12.2007 11650 11650 0 0 0 11650 5-Feb-08 09/24/00 11650 #N/A 0 0 0 0 0 4303301 4303322 0.00 0 0 11650 11650 11650 11650 Eleven Six Five
29-Jan-08 485 / 07-08 SWSL/SUL/APN/69-A-2 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Udumalpet Employees 30 26.12.2007 to 25.01.2008 101 28.01.2008 127068 127068 0 2879 2879 124189 28-Feb-08 09/24/00 124189 Udumalpet 0 0 0 0 0 4303301 4303322 0.00 0 0 124189 124189 124189 124189 One Twenty Four One Eight Nine
29-Jan-08 486 / 07-08 SWSL/SUL/APN/69-A-1 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Bogampatti Employees 30 26.12.2007 to 25.01.2008 102 28.01.2008 84741 84741 0 1920 1920 82821 28-Feb-08 09/24/00 82821 Bogampatti 0 0 0 0 0 4303301 4303322 0.00 0 0 82821 82821 82821 82821 Eighty Two Eight Two One
29-Jan-08 487 / 07-08 SWSL/SUL/APN/69-A-3 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Dharapuram Employees 30 26.12.2007 to 25.01.2008 103 28.01.2008 42390 42390 0 961 961 41429 28-Feb-08 09/24/00 41429 Dharapuram 0 0 0 0 0 4303301 4303322 0.00 0 0 41429 41429 41429 41429 Forty One Four Two Nine
29-Jan-08 488 / 07-08 SWSL/SUL/APN/69-A-4 11-Dec-06 1600345 Akil Catering Sulur Staff Canteen Expenses 7003001 2.266% 0.000% Supply of Food for Kundadam Employees 30 26.12.2007 to 25.01.2008 104 28.01.2008 13739 13739 0 311 311 13428 28-Feb-08 09/24/00 13428 Kundadam 0 0 0 0 0 4303301 4303322 0.00 0 0 13428 13428 13428 13428 Thirteen Four Two Eight
29-Jan-08 489 / 07-08 4500055496 20-Jun-07 1608792 A-1 Cabs & Travels India (P) Ltd. Coimbatore Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Bogampatti Shift Operation 60 26.12.2007 to 25.01.2008 1176 26.01.2008 49218 49218 0 1115 1115 48103 29-Mar-08 09/24/00 48103 Operation 0 0 0 0 0 4303301 4303322 0.00 0 0 48103 48103 48103 48103 Forty Eight One Three
29-Jan-08 490 / 07-08 4500055525 20-Jun-07 160
2-Apr-08 686 / 07-08 4500054735 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Outsourced Manpower Expenses 7000514 2.266% 0.000% Manpower services for SCS Stores - Palladam 26.03.2008 to 31.03.2008 617/SISL/2K8 31.03.2008 2610 2610 0 59 59 2551 2-Apr-08 07/22/00 2551 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 2551 2551 2551 Two Five Five One
2-Apr-08 687 / 07-08 4500061442 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 2 26.03.2008 to 31.03.2008 68 31.03.2008 19024 19024 0 431 431 18593 2-Apr-08 07/22/00 18593 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 18593 18593 18593 Eighteen Five Nine Three
2-Apr-08 688 / 07-08 4500081613 4-Sep-07 1500089 Ganesh Travels-G. Arunpratap Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Vehicle hire charges for Modification work (TCI Team - SEL) 26.12.2008 to 25.01.2008 1 27.01.2008 22000 22000 0 499 499 21501 2-Apr-08 07/22/00 21501 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 21501 21501 21501 Twenty One Five One
2-Apr-08 689 / 07-08 4500081613 4-Sep-07 1500089 Ganesh Travels-G. Arunpratap Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Vehicle hire charges for Modification work (TCI Team - SEL) 26.03.2008 to 31.03.2008 5 02.04.2008 6312 6312 0 143 143 6169 2-Apr-08 07/22/00 6169 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 6169 6169 6169 Six One Six Nine
2-Apr-08 690 / 07-08 100036465 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 26.01.2008 TO 25.02.2008 66 29.03.2008 21000 21000 0 476 476 20524 2-Apr-08 07/22/00 20524 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 20524 20524 20524 Twenty Five Two Four
2-Apr-08 691 / 07-08 100036465 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 26.02.2008 TO 25.03.2008 67 29.03.2008 21000 21000 0 476 476 20524 2-Apr-08 07/22/00 20524 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 20524 20524 20524 Twenty Five Two Four
2-Apr-08 692 / 07-08 100036465 23-Feb-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% Vehicle hire charges for Sec-1 HT Team 26.03.2008 to 31.03.2008 92 31.03.2008 4287 4287 0 97 97 4190 2-Apr-08 07/22/00 4190 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 4190 4190 4190 Four One Nine
2-Apr-08 693 / 07-08 4500079280 4-Sep-07 600086 Excell Engineering Palladam R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% HT Maintenance activity at Section 1 26.03.2008 to 31.03.2008 91 31.03.2008 10011 10011 0 227 227 9784 2-Apr-08 07/22/00 9784 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 9784 9784 9784 Nine Seven Eight Four
2-Apr-08 694 / 07-08 4500053191-1 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 1 26.03.2008 to 31.03.2008 616/SISL/2K8 31.03.2008 13881 13881 0 315 315 13566 2-Apr-08 07/22/00 13566 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 13566 13566 13566 Thirteen Five Six Six
2-Apr-08 695 / 07-08 4500078870 27-Feb-08 1500086 Classic Cranes Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Bogampatty Stores material Loading & Unloading work 01.01.2008 to 31.01.2008 --- 29.01.2008 12250 12250 0 2082 2082 10168 2-Apr-08 07/22/00 10168 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 10168 10168 10168 Ten One Six Eight
2-Apr-08 696 / 07-08 4500078870 27-Feb-08 1500086 Classic Cranes Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Bogampatty Stores material Loading & Unloading work 01.02.2008 to 29.02.2008 301 20.02.2008 4100 4100 0 697 697 3403 2-Apr-08 07/22/00 3403 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 3403 3403 3403 Three Four Three
2-Apr-08 697 / 07-08 4500078870 27-Feb-08 1500086 Classic Cranes Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Bogampatty Stores material Loading & Unloading work 01.02.2008 to 29.02.2008 302 20.02.2008 4000 4000 0 680 680 3320 2-Apr-08 07/22/00 3320 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 3320 3320 3320 Three Three Two
2-Apr-08 698 / 07-08 4500078870 27-Feb-08 1500086 Classic Cranes Coimbatore site expenses 6300015 16.995% 0.000% Hydra Crane for Bogampatty Stores material Loading & Unloading work 01.03.2008 to 31.03.2008 307 04.04.2008 3250 3250 0 552 552 2698 2-Apr-08 07/22/00 2698 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 2698 2698 2698 Two Six Nine Eight
2-Apr-08 699 / 07-08 4500053193 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet Tower Torque 6300002 2.266% 0.000% Tower Torquing Sec - 2 WTGS 26.03.2008 to 31.03.2008 604/SISL/2K8 31.03.2008 20764 20764 0 471 471 20293 2-Apr-08 07/22/00 20293 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 20293 20293 20293 Twenty Two Nine Three
2-Apr-08 700 / 07-08 4500053191-2 12-May-07 201608 Windcare India Pvt. Ltd. Udumalpet R & M EXpense-HT Line / Electrical 6300008 2.266% 0.000% WTG Maintenance activity at Section 2 26.03.2008 to 31.03.2008 620/SISL/2K8 31.03.2008 10765 10765 0 244 244 10521 2-Apr-08 07/22/00 10521 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 10521 10521 10521 Ten Five Two One
2-Apr-08 701 / 07-08 4500069448 25-May-07 1300520 Sri Thirumalai Travels Udumalpet Vehicle hire charges 7107102 2.266% 0.000% Supply of Vehicle for Maruthur site operation 30.09.2007 to 25.10.2007 45 26.10.2008 31125 31125 0 705 705 30420 2-Apr-08 07/22/00 30420 #N/A 0 0 0 0 4303301 4303322 0.00 0 0 30420 30420 30420 Thirthy Four Two
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 Tens 1
Ten
Ten Eleven
Twenty Tweleve
Thirthy Thirteen
Forty Forteen
Fifty Fifteen
Sixty Sixteen
Seventy Seventeen
Eighty Eighteen
Ninethy Nineteen
10/23/2008
W.O.No. W.O.Dt Valid Due Ven.Code Ven.Name

100 -206 1608117 Anbu Pharmaceuticals

4500053932 25/May/07 -206 1300520 Sri Thirumalai Travels

4500055496 20/Jun/07 -206 1608792 A-1 Cabs & Travels India (P) Ltd.

4500055525 20/Jun/07 -206 1608792 A-1 Cabs & Travels India (P) Ltd.

4500053976 25/May/07 -481 1608849 Makasa Travels

4500053980 25/May/07 -206 1604478 AAR BEE Tours & Travels

4500053982 25/May/07 -206 1604478 AAR BEE Tours & Travels

4500053985 25/May/07 -481 1608849 Makasa Travels

4500053987 25/May/07 -481 1608849 Makasa Travels

4500053989 25/May/07 -456 1300586 Allwin Travels

4500053990 25/May/07 -511 1300586 Allwin Travels

4500053991 25/May/07 -511 1608850 KS Travels

4500053992 25/May/07 -511 1300586 Allwin Travels

4500053993 25/May/07 -511 1300586 Allwin Travels

4500053994 25/May/07 -511 1300586 Allwin Travels

4500053996 25/May/07 -511 1608850 KS Travels

4500053997 25/May/07 -511 1300586 Allwin Travels

4500053998 25/May/07 -481 1608849 Makasa Travels

4500054001 25/May/07 -206 1604478 AAR BEE Tours & Travels

4500054011 25/May/07 -206 1604478 AAR BEE Tours & Travels

4500046188 23/Feb/07 -572 600086 Excell Engineering

4500041655 28/Dec/06 -572 201608 Windcare India Pvt. Ltd.

4500036513 9/Oct/06 -572 201608 Windcare India Pvt. Ltd.

4500048253-1 16/Mar/07 -572 201608 Windcare India Pvt. Ltd.

4500043665 20/Jan/07 -572 201608 Windcare India Pvt. Ltd.

4500048253-1 & 4500049337 16/Mar/07 -572 201608 Windcare India Pvt. Ltd.

4500031817-1 9/Nov/06 -572 201417 Team Powerteck Engineering

4500044910 7/Feb/07 -572 201417 Team Powerteck Engineering

4500044897 7/Feb/07 -572 201417 Team Powerteck Engineering

4500042313 4/Jan/07 -572 201417 Team Powerteck Engineering

4500042307 4/Jan/07 -572 201417 Team Powerteck Engineering

1 1/Apr/07 -237 1603901 Sun Security Services

2 1/Apr/07 -237 1605253 Matha Security Service

SISL/SUL/APN/106-A 1/Apr/07 -238 1605134 Hotel Suvaiagam

SWSL/SUL/APN/69-A-1 11/Dec/06 -359 1600345 Akil Catering
SWSL/SUL/APN/69-A-2 11/Dec/06 -359 1600345 Akil Catering
SWSL/SUL/APN/69-A-3 11/Dec/06 -359 1600345 Akil Catering
SWSL/SUL/APN/69-A-4 11/Dec/06 -359 1600345 Akil Catering
3 -39744 1300016 Bright Star
4500047422 8/Mar/07 -39744 800100 K.P. Chandrasekharan
4 -39744 Muthu Electricals
5 1/Mar/07 -237 1607641 Unicorn Services
6 -481 DJ Engineering
7 -481 Arjun Autos
SWSL/SUL/2007/015-1 30/Mar/07 -481 DJ Engineering
SWSL/SUL/2007/015-2 30/Mar/07 -481 J.B. Service

4500048257 16/Mar/07 -481 900135 Teknozo

4500047388 8/Mar/07 -511 1300520 Sri Thirumalai Travels

4500046189 23/Feb/07 -572 201417 Team Powerteck Engineering

4500042951 11/Jan/07 -419 900129 Varshini Engineering

4500052943 7/May/07 -206 900130 VK Associates

4500065038 7/May/07 -206 900130 VK Associates

4500053193 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053657 17/May/07 -511 201417 Team Powerteck Engineering

4500053659 17/May/07 -511 201417 Team Powerteck Engineering

4500054636 4/Jun/07 -39744 1602077 LM Glassfiber (India) Pvt. Ltd.

8 1/Apr/07 -206 The Professional Couriers
4500044909 7/Feb/07 -572 600086 Excell Engineering

SWSL/SUL/2007/015-3 30/Mar/07 -39744 Laxman Autos

4500036618 10/Oct/06 -39744 1500065 Covai Crane Service
9 10/Oct/06 -39744 1601471 Instruments Calibration & Test Centre

4500039085 1/Dec/06 -572 1604478 AAR BEE Tours & Travels

4500055581 20/Jun/07 -206 1300631 ANGALEESWARI TRAVELS

4500055582 20/Jun/07 -206 1300631 ANGALEESWARI TRAVELS

4500055585 20/Jun/07 -206 1300631 ANGALEESWARI TRAVELS

4500055586 20/Jun/07 -206 1300631 ANGALEESWARI TRAVELS

4500055588 20/Jun/07 -206 1300631 ANGALEESWARI TRAVELS

4500053194 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053195-1 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053195-2 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053191-1 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053191-2 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053192-1 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500053192-2 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500054735 12/May/07 -206 201608 Windcare India Pvt. Ltd.

Agreement - 1 -206 1608688 R. Rangasamy Naidu & Sons
Agreement - 2 -206 1608689 Sri Maruthumalai Murugan Service

10 25/May/07 Aircel
11 1/Apr/07 0 Tamilnadu Electricity Board
12 1/Apr/07 0 Tamilnadu Electricity Board
14 9/Jul/07 Pejay Studio
15 Hotel Mariyan International

4500054371-1 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500054371-2 12/May/07 -206 201608 Windcare India Pvt. Ltd.

4500057182 12/Jul/07 -206 1300646 G.K.D. Travels

4500057181 12/Jul/07 -206 1300646 G.K.D. Travels

4500057180 12/Jul/07 -206 1300646 G.K.D. Travels

4500057184 12/Jul/07 -206 1300646 G.K.D. Travels

4500057175 12/Jul/07 -206 1300646 G.K.D. Travels

4500057177 12/Jul/07 -206 1300646 G.K.D. Travels

4500057178 12/Jul/07 -206 1300646 G.K.D. Travels

4500057186 12/Jul/07 -206 1604478 AAR BEE Tours & Travels

SISL/SUL/2007/26 10/Jul/07 -206 A-1 Cabs & Travels India (P) Ltd.

4500054153 28/May/07 -206 1602946 Sastha Engineers and Consultants

4500059296 7/Aug/07 -419 1603992 Orient Equipment & Services

4500060030 14/Aug/07 -419 1602077 LM Glassfiber (India) Pvt. Ltd.

4500060031 14/Aug/07 -419 1602077 LM Glassfiber (India) Pvt. Ltd.

4500059292 7/Aug/07 -419 800042 Sri Ganesh Windpower Engrs Pvt. Ltd.
4500059287 7/Aug/07 -419 201608 Windcare India Pvt. Ltd.
4500054397 31/May/07 -419 1600612 Surya Fire Service
16 1/Apr/07 -206 0 Tamilnadu Electricity Board
4500060383 18/Aug/07 -389 800112 Nirmal Engineering Company

4500061591 12/Jul/07 -206 1300646 G.K.D. Travels

4500061442 4/Sep/07 -206 600086 Excell Engineering

4500061588 4/Sep/07 -206 600086 Excell Engineering

4500056503 3/Jul/07 -206 201608 Windcare India Pvt. Ltd.

4500056499 3/Jul/07 -206 201608 Windcare India Pvt. Ltd.

4500063282 22/Sep/07 -358 1603992 Orient Equipment & Services

Approval Note No. 1/Oct/07 -206 Appu Agencies

4500062001-1 8/Sep/07 -206 Muthu Electricals
4500062001-2 8/Sep/07 -206 Muthu Electricals
4500065400 9/Oct/07 -206 1603929 Roots Industries Limited

Temporary Veh 12/Jul/07 -206 1300646

G.K.D. Travels
4300046674 20/Oct/07 -206 401318 Raja Furnitures
Temporary 20/Nov/07 SAAI Graphics
4500068609 21/Nov/07 800112 Nirmal Engineering Company

4500068899 1300646
G.K.D. Travels
4500069418 1300646
G.K.D. Travels
4500069863 1300646
G.K.D. Travels
4500069864 4/Dec/07 1500065 Covai Crane Service

PR NO.100027050 3/Jul/07 -206 201608 Windcare India Pvt. Ltd.

Agreement - 3 1/Oct/07 -206 1605668 Appu Agencies

4500063547 26/Sep/07 -206 800114 MM Fibre
4500069871 5/Dec/07 -206 1603992 Orient Equipment & Services

4500069448 25/May/07 -206 1300520 Sri Thirumalai Travels

4500070400 8/Dec/07 -206 1300646

G.K.D. Travels
APN :SISL/Sulur/2007/032 30/Nov/07 Kavitha Sound Service
17 1900204 Angamuthu
18 1900204 Aravind Offset Printers
Approval Note No.032 5/Dec/07 10 1900204 St John Ambulance TN State
4500073711 5/Jan/08 -206 800114 MM Fibre

SISL/SULUR/2K7 30/Dec/07 -206 900135 Teknozo

4500072565 28/Dec/07 -206 201608 Windcare India Pvt. Ltd.

SISL/SULUR/2008/04-A 2/Feb/08 -206 1900204 HI-TEES

SISL/SULUR/2008/04-A-1 2/Feb/08 -206 1900204 Kavitha Sound Service
SISL/SULUR/2008/04-A-2 2/Feb/08 -206 1900204 The Altimate boys
4500078870 27/Feb/08 -206 1500086 Classic Cranes
SISL/SUL/2008/007 9/Feb/08 -206 1900204 Car Care
4500065269 8/Oct/07 -206 1603679 Usha Fire Safety Equipments (P) Ltd
SISL/SULUR/2008/003 22/Jan/08 -206 1900204 Baba Sports and wears
SISL/SULUR/2008/04-A-3 2/Feb/08 -206 1900204 Pejay Studio

4500080950 4/Sep/07 -206 600086 Excell Engineering

4500081613 4/Sep/07 -176 1500089 Ganesh Travels-G. Arunpratap

4500079280 4/Sep/07 -206 600086 Excell Engineering

4500078989 28/Feb/08 -206 800114 MM Fibre

Temporary Veh2 -206 1300646

G.K.D. Travels
Temporary Veh3 -419 1500089 Ganesh Travels-G. Arunpratap
19 1/Apr/08 -205 Matha Travels
20 1/Apr/08 Matha Travels
21 1/Apr/08 Matha Travels
22 1/Apr/08 Sri Krishna Travels
23 1/Apr/08 Sri Krishna Travels
4500079017 28/Feb/08 -206 1500087 Sri Kumaran Crane Service

100036465 23/Feb/07 -572 600086 Excell Engineering

4500053657 17/May/07 -511 201417 Team Powerteck Engineering

4500053659 17/May/07 -511 201417 Team Powerteck Engineering

Place Contact

No.10, Thilakar Street,

(Near Nagaraja Temple)
Nagercoil
Nagercoil - 629 001.
Phone: 232719, 420232
Govindapuram (P.O),
Udumalpet Dharapuram (T.K) - 638657
Erode District
249/13, Trichy Road,
Coimbatore Ondipudur,
Coimbatore - 641 016
249/13, Trichy Road,
Coimbatore Ondipudur,
Coimbatore - 641 016

5/70 C, Palladam Main Road,

Pappampatti,
Coimbatore Ondipudur (VIA),
Coimbatore - 16

7C, RVL Nagar,

Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015
7C, RVL Nagar,
Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015

5/70 C, Palladam Main Road,

Pappampatti,
Coimbatore Ondipudur (VIA),
Coimbatore - 16

5/70 C, Palladam Main Road,

Pappampatti,
Coimbatore Ondipudur (VIA),
Coimbatore - 16

23, K.V.K. Samy Street,

Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112
23, K.V.K. Samy Street,
Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112
24/136, Palani Andavar Nagar,
Udumalpet Udumalpet - 642 126
Coimbatore Dist
23, K.V.K. Samy Street,
Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112
23, K.V.K. Samy Street,
Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112
 23, K.V.K. Samy Street,
Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112
24/136, Palani Andavar Nagar,
Udumalpet Udumalpet - 642 126
Coimbatore Dist
23, K.V.K. Samy Street,
Udumalpet Dhali (P.O),
Udumalpet Tk - 642 112

5/70 C, Palladam Main Road,

Pappampatti,
Coimbatore Ondipudur (VIA),
Coimbatore - 16

7C, RVL Nagar,

Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015
7C, RVL Nagar,
Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
Plot No.30, State Bank Officers II Colony, Bye Pass road, Ram Nagar,
Madurai
Madurai - 625 010
No.7/13, UKP Nagar, (Opp. IMA Building), Gandhi Nagar P.O.
Udumalpet
Udumalpet - 642 126
Sultanpet Sultanpettai
Sulur Trichy Road, Sulur, Coimbatore - 641 402
Sulur Trichy Road, Sulur, Coimbatore - 641 402
Sulur Trichy Road, Sulur, Coimbatore - 641 402
Sulur Trichy Road, Sulur, Coimbatore - 641 402
Sulur
Coimbatore South Railway Line, Ganapathy, Coimbatore - 641 006
Udumalpet
Chennai
Coimbatore
Coimbatore
Coimbatore No.4-A Park Street, Kattur, Coimbatore - 641 009
214, Vijay Market, (OPP) Thomas Street, Oppanakara Street,
Coimbatore
Coimbatore - 641 001
483/2C,4B, Ellai Thottam Road, Behind Krishnammal College, Coimbatore - 641
Coimbatore
004
Govindapuram (P.O),
Udumalpet Dharapuram (T.K) - 638657
Erode District
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116

Coimbatore Opposite SB Mill Colony, No.55, Kasthuribai, Gandhi Nagar, Coimbatore 641 015
3/212, J Trichy Road, Balu Hotel Complex, Opp. Busstand, Palladam (P.O)
Palladam
Coimbatore - 641 664
3/212, J Trichy Road, Balu Hotel Complex, Opp. Busstand, Palladam (P.O)
Palladam
Coimbatore - 641 664
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O),
Vadakkankulam
Tirunelveli - 627 116
HOSKOTE
Sulur Papampatti Pirivu, sulur
Excell Engineering,41, Chettypalayam Road, Palladam, coimbatore -
Palladam
641 664
Sulur No.5/15, P.P. Thevar Street, Sulur, coimbatore - 641 402
Coimbatore 76/1625,B.R. Puram, Avinashi Road, Peelamedu, coimbatore - 641 004
Coimbatore 88-C, 5th Cross, Barathi Colony, Peelamedu, Coimbatore - 641 004
7C, RVL Nagar,
Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015
Mathiya Perunthu Nilayam, Eswari Bakery, Kilakku Paham, No.3,Udumalpet - 642
Udumalpet
126
Mathiya Perunthu Nilayam, Eswari Bakery, Kilakku Paham, No.3,Udumalpet - 642
Udumalpet
126
Mathiya Perunthu Nilayam, Eswari Bakery, Kilakku Paham, No.3,Udumalpet - 642
Udumalpet
126
Mathiya Perunthu Nilayam, Eswari Bakery, Kilakku Paham, No.3,Udumalpet - 642
Udumalpet
126
Mathiya Perunthu Nilayam, Eswari Bakery, Kilakku Paham, No.3,Udumalpet - 642
Udumalpet
126
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
 13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
Udumalpet 75, Pollachi Main Road, Udumalpet
Gudimangalam Nall Road, Gudimangalam

Coimbatore
Coimbatore
Udumalpet
Coimbatore 56, Nethajipuram, Aero Drum Road, N.K. Palayam Post, Coimbatore - 641 033
Coimbatore 26, Arts College Road, Coimbatore - 641 018
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
7C, RVL Nagar,
Opp ESI Hospital, V.R. Puram
Coimbatore
Uppilipalayam Post,
Coimbatore - 641 015
249/13, Trichy Road,
Coimbatore Ondipudur,
Coimbatore - 641 016
Udumalpet Sastha Engineers and Consultants, Nall Raod, Gudimangalam, Udumalpet
Coimbatore Shop No.G-5, V.R. Arcade, 295-Dr. Nanjappa Road, coimbatore - 641 018
LM Glassfiber (India) Pvt. Ltd, Plot No.61 & 62,Kasaba Industrial Area, Hoskote
HOSKOTE
562 114
LM Glassfiber (India) Pvt. Ltd, Plot No.61 & 62,Kasaba Industrial Area, Hoskote
HOSKOTE
562 114
Sri Ganesh Windpower Engrs Pvt. Ltd., 1/57, Main Road, Poolavadi, coimbatore -
Coimbatore
642 206
 13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
Coimbatore 153,5th Street, Gandhipuram, Coimbatore - 641 012
Udumalpet 0
Coimbatore C/o.Raths Chips company, Chokan Puthur, Coimbatore - 641 039
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
Coimbatore Shop No.G-5, V.R. Arcade, 295-Dr. Nanjappa Road, coimbatore - 641 018

Coimbatore
Udumalpet 11, U.K.P Complex, Palani Road, Udumalpet - 642 126
Udumalpet 11, U.K.P Complex, Palani Road, Udumalpet - 642 126
Coimbatore
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
Udumalpet Raja Furnitures, No.34, V.O.C. Street, Udumalpet, Coimbatore Dist. 642 126, Tamilnadu
Udumalpet
Coimbatore C/o.Raths Chips company, Chokan Puthur, Coimbatore - 641 039

Udumalpet G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore Dist

G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
Coimbatore 76/1625,B.R. Puram, Avinashi Road, Peelamedu, coimbatore - 641 004
13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
Coimbatore L219,TN.H.B Colony, Aerodrame Road, N.K. Palayam (P.O.), Coimbatore - 641 033
Dharapuram 77/2A, Anna Nagar (West), Dharapuram, Mulanur, Tamilnadu - 638106
Coimbatore Shop No.G-5, V.R. Arcade, 295-Dr. Nanjappa Road, coimbatore - 641 018
Govindapuram (P.O),
Udumalpet Dharapuram (T.K) - 638657
Erode District
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
Udumalpet 32, Srinivasa Street, Udumalpet - 642 126
Coimbatore
Udumalpet
Manaparai 133, Abbas Complex, Dindigul Road, Manaparai - 621 306, Trichy Dt
Dharapuram 77/2A, Anna Nagar (West), Dharapuram, Mulanur, Tamilnadu - 638106
483/2C,4B, Ellai Thottam Road, Behind Krishnammal College, Coimbatore - 641
Coimbatore
004
 13, Thirumalai Nagar 4 Road,
Udumalpet
Gudimangalam, Udumalpet - 642 201 Coimbatore Dist
Tirupur 8/79, Padmavathipuram, 2nd Street, Gandhi Nagar, Tirupur - 641 602
Udumalpet 32, Srinivasa Street, Udumalpet - 642 126
Udumalpet Udumalpet
Coimbatore 33/14-A,7, Nehru Nagar 2nd Street, CMS Backside, Coimbatore 641 006
Udumalpet Pollachi Road, Udumalpet 642126
Coimbatore
Coimbatore 316, V.H. Road, (Opp Delite Theatre) Post Box No.352 Coimbatore 641 001
Coimbatore 56, Nethajipuram, Aero Drum Road, N.K. Palayam Post, Coimbatore - 641 033
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
Udumalpet A1, Ramasamy Nagar, Udumalpet - 642 126
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
Dharapuram 77/2A, Anna Nagar (West), Dharapuram, Mulanur, Tamilnadu - 638106
G.K.D. Travels, Bala Building, Near VM Lodge, Udumalpet - 642 126, Coimbatore
Udumalpet
Dist
Udumalpet A1, Ramasamy Nagar, Udumalpet - 642 126
Udumalpet
Udumalpet
Udumalpet
Kundadam
Kundadam
Udumalpet Sri Kumaran Crane Service Venjamadai, S.V. Mill , Near Vaikalpalam, Udumalpet - 642 126
No.41, Chettypalayam Road,
Palladam Palladam - 641 664,
Coimbatore Dist.
 1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O), Tirunelveli -
Vadakkankulam
627 116
1764, Alaganeri Road, Near Luthran Church, Vadakkankulam (P.O), Tirunelveli -
Vadakkankulam
627 116
N.O.Duty TDS R. Ret.Rate Cr.Lt

Supply of medicine to Rural Dispen. Sankaneri 2.266% 0% 15

Supply of Vehicle for Section-2 Maint Team 2 2.266% 0% 60

Supply of Vehicle for Bogampatti Shift Operation 2.266% 0% 60

Supply of Vehicle for Kattampatti Site Operation 2.266% 0% 60

Supply of Vehicle for Section-1 Maint team 1 2.266% 0% 60

Supply of Vehicle for Section-1 Maint team 2 2.266% 0% 60

Supply of Vehicle for Section-1 Modification team 2.266% 0% 30

Supply of Vehicle for Bogampatty operation 2.266% 0% 60

Supply of Vehicle for Section -1 HT & Chinnakuily Operation 2.266% 0% 60

Supply of Vehicle for Myvadi Site Operation 2.266% 0% 60

Supply of Vehicle for Ponnapuram Operation 2.266% 0% 60

Supply of Vehicle for Andhiyur Operation 2.266% 0% 60

Supply of Vehicle for Maint Team 1 Section 2 2.266% 0% 60

Supply of vehicle for Section Head 2.266% 0% 60

Supply of Vehicle for Pusphatur Operation 2.266% 0% 60

Supply of Vehicle for Kundadam Operation 2.266% 0% 60

Supply of Vehicle for Section-2 HT Team 1 2.266% 0% 60

Supply fo vehicle for Vadachittor, Negamam Operation 2.266% 0% 60

Supply of Vehicle for Engineering Services O&M 2.266% 0% 30

Supply of Vehicle for as and when required basis 2.266% 0% 30

Vehicle hire charges for Sec-1 HT Team 2.266% 0% 60

Supply of Man power for Stores Maintenance activity at Section 1 & 2 2.266% 0% 60

Supply of Man power for WTG Maintenance activity at Section 2 2.266% 0% 60

Tower Torque Charges at Section 2 2.266% 0% 60

Supply of Man power for Maint activity at Ponnapuram SS 2.266% 0% 60

Tower Torque Charges at Section 1 2.266% 0% 60

Supply of Man power for WTG Maintenance activity at Section 1 2.266% 5% 60

Supply of Man power for HT Maintenance activity at Section 2 2.266% 5% 60

Supply of Man power for Central Stores Maintenance activity 2.266% 5% 60

Supply of Man power for Maint activity at Sultanpet SS 2.266% 5% 60

Supply of Man power for Maint activity at Edayarpalayam SS 2.266% 5% 60

Supply of Security Service charges at Section 1 2.266% 0% 60

Supply of Security Service charges at Section 2 2.266% 0% 60

Supply of Food for Kattampatti employees 2.266% 0% 30

Supply of Food for Bogampatti Employees 2.266% 0% 30
Supply of Food for Udumalpet Employees 2.266% 0% 30
Supply of Food for Dharapuram Employees 2.266% 0% 30
Supply of Food for Kundadam Employees 2.266% 0% 30
Petrol / Diesel for Section 1 Vehicles and CMS DG set 0.000% 0% 10
Bogampatti CMS Building Painting work 2.266% 0% 30
Pusphatur site CMS wiring 0.000% 0% 30
Man power supply for Office boy & Sweepers 2.266% 0% 30
Power cable duct fabrication work 2.266% 0% 30
Minidoor auto rental charges 0.000% 0% 30
1HP Compressor Rental charges 2.266% 0% 15
3 KVA Generator Rental Charges 0.000% 0% 15

Mobile crane fabrication 0.000% 0% 30

Supply of vehilce for Andhiyur Operation 2.266% 0% 30

Supply of vehilce for Sec -2 HT Team 2.266% 0% 30

Insects Preventive mesh supply 2.266% 0% 60

Tower Torquing Sec - 1 WTGS 2.266% 0% 60

Supply of Man power for WTG Maintenance activity at Section 2 2.266% 0% 60

Tower Torquing Sec - 2 WTGS 2.266% 0% 60

Supply of Man power for Maint activity at Edayarpalayam SS 2.266% 0% 30

Supply of Man power for Maint activity at Sultanpet SS 2.266% 5% 60

Blade Repairing 2.266% 0%

Courier Charges for Sulur site 2.266% 0% 15
Man power supply for HT Maintenance 2.266% 5% 30

Minidoor auto rental charges 0.000% 0% 30

Hydra Crane for Stores material Loading & Unloading 16.995% 0% 30
Tools Calibartion charges 2.266% 0% 30

Vehicle hire charges for Site Incharge 2.266% 0% 30

Supply of Vehicle for Kundadam Operation 2.266% 0% 30

Supply of Vehicle for Section-2 HT Team 1 2.266% 0% 30

Supply of Vehicle for Maint Team 1 Section 2 2.266% 0% 30

Supply of Vehicle for Ponnapuram Operation - 1 2.266% 0% 30

Supply of Vehicle for Andhiyur Operation 2.266% 0% 30

Supply of Man power for Stores Maintenance activity at Section 1 & 2 2.266% 0% 60

Manpower services for EB and LCS Reading - Section 1 2.266% 0% 60

Manpower services for EB and LCS Reading - Section 2 2.266% 0% 60

WTG Maintenance activity at Section 1 2.266% 0% 60

WTG Maintenance activity at Section 2 2.266% 0% 60

HT Maintenance activity at Section 1 2.266% 0% 60

HT Maintenance activity at Section 2 2.266% 0% 60

Manpower services for SCS Stores - Palladam 2.266% 0% 60

Fuel for Section - 2 two wheelers - Udumalpet Area 0.000% 0% 10
Fuel for Section - 2 two wheelers - Ponnapuram Area 0.000% 0% 10

Mobile charges for TN O & M Sites - Sankaneri, Devarkulam, Sulur & Coimbatore
0.000%office 0% 7
Electricity charges for CMS Bogampatti 0.000% 0% 10
Electricity charges for Kattampatti CMS 0.000% 0%
Video coveerage and Photo Snaps for training / Functions 2.266% 0% 15
Tamilnadu - O&M & Project Site Accountant Meeting 0.000% 0% 10

Supply of four wheeler for HT Activity at Section 1 2.266% 0% 60

Supply of four wheeler for HT Activity at Section 2 2.266% 0% 60

Supply of Vehicle for Myvadi Site Operation 2.266% 0% 30

Supply of Vehicle for Pusphatur Operation 2.266% 0% 30

supply of vehicle for Section 2 head 2.266% 0% 30

Supply of vehicle for Palapampatti Operation 2.266% 0% 30

Supply of Vehicle for Bogampatti Operation 2.266% 0% 30

supply of vehicle for chinnakuily site operation 2.266% 0% 30

Supply of vehicle for Negamam / Vadachitoor operation 2.266% 0% 30

Supply of Vehicle for Section-1 MAINTENANCE team 1 2.266% 0% 30

Supply of Vehicle for replacement of Makasa Travels vehicle on Temporary 2.266%

basis 0% 30

Supply of Man power for Maint activity at Muthunaickanpatti SS 2.266% 0% 60

Servicing of Torque wrench 0.000% 0% 15

Blade Repairing at Loc G749 - Blade No.1829,1835 2.266% 0% 30

Blade Repairing at Loc PB1 - Blade No.1433 2.266% 0% 30

1500KW Rotor Erection & Re-erection Work at Location P-365 2.266% 0% 30

Tower Cables dismantaling and relaying work at Location G938 2.266% 0% 30
Refilling the fire extingusiher 0.000% 0% 30
Electricity charges for Udumalpet Office / Stores 0.000% 0%
Erection & Alteration work of HT line 2.266% 0% 45

supply of vehicle for Section 2 Maint team 3 2.266% 0% 30

HT Maintenance activity at Section 2 2.266% 0% 30

Vehicle hire charges for Sec-2 HT Team 2.266% 0% 30

Supply of Man power for Maint activity at Edayarpalayam SS 2.266% 0% 30

Supply of Man power for Maint activity at Sultanpet SS 2.266% 0% 30

Servicing of Torque wrench 0.000% 0% 15

Supply of Water to Coimbatore sites CMS , Guest houses, Maintenance teams

2.266%
& Udumalpet office
0% 30
Electrical work for EB supply at Bogampatty Adm Build 2.266% 0% 15
Electrical work for EB supply at Chinnakuily CMS building 2.266% 0% 15
Tools Calibration charges 2.266% 0% 30

Supply of vehicle during deerection work - vehicle arranged by GKD travels2.266% 0% 30

Purchase of furnitures for porta cabin 2.266% 0% 10

Advance against Proforma Invoice for Printing Shift Log Book 0.000% 0% 10
New DP Erection work at Kattampatti site (Negaman feeder II) 2.266% 0% 10

Supply of vehicle for Maint Team-1 Section 2 2.266% 0% 30

Supply of vehicle for HT Maint team operation Section2 2.266% 0% 30

Supply of vehicle for Andhiyur site operation 2.266% 0% 30

Hydra Crane for Stores material Loading & Unloading 16.995% 0% 30

Dismantaling and Re-erection of Rotor blade units in Location noP882,P-364

2.266%
abd Loc P-883 0% 30

Water Supply to all CMS building, Maintenance teams & Guest houses in Section
0.000%1 & Section0%
2 30
10 Nos 350 KW WTGs Blade Reparing work 2.266% 0% 30
Servicing of Torque wrench 2.266% 0% 15

Supply of Vehicle for Maruthur site operation 2.266% 0% 60

Supply of DG set for Transformer painting 2.266% 0% 30

Supply of DG set for Udumalpet office on daily rental basis 2.266% 0% 15

Advance against Proforma Invoice for Purchasing Law Books as per Quality 0.000%
policy 0% 10
Printing Safety work permit, safety poster & Emergency card with lamintation
0.000% 0% 10
First aid training program 0.000% 0% 7
Loc V41 Blade repairiing work 2.266% 0% 30

Clamp for panel hinges 0.000% 0% 30

600 KW Hub wiring modification work as per TCI 152 2.266% 0% 60

T- Shirt for CMD birthday celebration 2.266% 0% 7

Stage decoration and sound system expenses 2.266% 0% 7
Cultural programme during CMD birthday celebrations 0.000% 0% 7
Hydra Crane for Bogampatty Stores material Loading & Unloading work 16.995% 0% 7
Bolero (MH11 H 8035) four wheeler repairs and maintenance charges 2.266% 0% 3
Refilling the fire extinguisher at Sulur sites 2.266% 0% 7
Purchase of Volley ball and Cricket kits to Section 1 & Section 2 employees2.266%
(Sulur Sites) 0% 7
Video coveerage and Photo Snaps for training / Functions 2.266% 0% 15

Manpower supply for Modification work 2.266% 0% 30

Vehicle hire charges for Modification work (TCI Team - SEL) 2.266% 0% 30

HT Maintenance activity at Section 1 2.266% 0% 30

Nacelle cover bottom side cut open at Loc No.P20 2.266% 0% 30

Supply of vehicle during - vehicle arranged by GKD travels 2.266% 0% 30

Vehicle hire charges for Modification work (TCI Team - SEL) 2.266% 0% 30
Vehicle hire charges for Bogampatti operation 2.266% 0% 30
Vehicle hire charges for Chinnakuily operation 2.266% 0% 30
Vehicle hire charges for Negamam operation 2.266% 0% 30
Vehicle hire charges for Ponnapuram operation 2.266% 0% 30
Vehicle hire charges for Kundadam operation 2.266% 0% 30
Hydra Crane for Stores material Loading & Unloading work at Section 2 Udumalpet
16.995% 0% 7

Vehicle hire charges for Sec-1 HT Team 2.266% 0% 60

Supply of Man power for Maint activity at Edayarpalayam SS 2.260% 0% d

Supply of Man power for Maint activity at Sultanpet SS 2.260% 5% 60

HT
S.T%on B.Amt S.Tax Edu. Cess W.O. From W.O. To PAN No. S.T.No.

1-Apr-07 31-Mar-08

1-Apr-07 31-Mar-08 BAGPS9559B BAGPS9559B ST 001

1-Apr-07 31-Mar-08 AAIFA7340P AAIFA7340P ST 001

1-Apr-07 31-Mar-08 AAIFA7340P AAIFA7340P ST 001

1-Apr-07 30-Jun-07

1-Apr-07 31-Mar-08 AAIFA3293M AAIFA3293M ST OO1

1-Apr-07 31-Mar-08 AAIFA3293M AAIFA3293M ST OO1

1-Apr-07 30-Jun-07

1-Apr-07 30-Jun-07

1-Apr-07 25-Jul-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 31-May-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 31-May-07 AYEPS0464J AYEPS0464J ST 001

1-Apr-07 31-May-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 31-May-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 31-May-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 31-May-07 AYEPS0464J AYEPS0464J ST 001

1-Apr-07 31-May-07 ANJPS8657B ANJPS8657B ST 001

1-Apr-07 30-Jun-07

1-Apr-07 31-Mar-08 AAIFA3293M AAIFA3293M ST OO1

1-Apr-07 31-Mar-08 AAIFA3293M AAIFA3293M ST OO1

1-Feb-07 31-Mar-07 AABFE9223C AABFE9223C ST0001

1-Nov-06 31-Mar-07 AAACW5836 D AAACW5836 DST 001

1-Oct-06 31-Mar-07 AAACW5836 D AAACW5836 DST 001

27-Feb-07 31-Mar-07 AAACW5836 D AAACW5836 DST 001

1-Jan-07 31-Mar-07 AAACW5836 D AAACW5836 DST 001

27-Feb-07 31-Mar-07 AAACW5836 D AAACW5836 DST 001

15-Oct-06 31-Mar-07 AKZPM1822D AKZPM1822D ST 001

1-Feb-07 31-Mar-07 AKZPM1822D AKZPM1822D ST 001

1-Jan-07 31-Mar-07 AKZPM1822D AKZPM1822D ST 001

1-Jan-07 31-Mar-07 AKZPM1822D AKZPM1822D ST 001

1-Jan-07 31-Mar-07 AKZPM1822D AKZPM1822D ST 001

1-Apr-07 29-Feb-08 ACKPV1081E ST/140/SEA/2003

1-Apr-07 29-Feb-08 ABSPL1607P ABSPL1607P ST 001

1-Apr-07 28-Feb-08 ADSPV8650Q NA

1-Dec-06 30-Oct-07 AARPU7620B NA
1-Dec-06 30-Oct-07 AARPU7620B NA
1-Dec-06 30-Oct-07 AARPU7620B NA
1-Dec-06 30-Oct-07 AARPU7620B NA
 AGDPC2780L

1-Mar-07 29-Feb-08
1-Mar-07 30-Jun-07
1-Mar-07 30-Jun-07
1-Mar-07 30-Jun-07
1-Mar-07 30-Jun-07

1-Mar-07 30-Jun-07

1-Mar-07 31-May-07 BAGPS9559B BAGPS9559B ST 001

1-Feb-07 31-Mar-07 AAACW5836 D AAACW5836 DST 001

1-Mar-07 31-Aug-07 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AFRPK2091K AFRPK2091K STOO1

1-Apr-07 31-Mar-08 AFRPK2091K AFRPK2091K STOO1

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-May-07 AKZPM1822D AKZPM1822D ST 001

1-Apr-07 31-May-07 AKZPM1822D AKZPM1822D ST 001

1-Apr-07 31-Mar-08
1-Feb-07 31-Mar-07 AABFE9223C AABFE9223C ST0001

1-Nov-06 31-Mar-07 AAIFA3293M AAIFA3293M ST OO1

1-Jun-07 31-Mar-08

1-Jun-07 31-Mar-08

1-Jun-07 31-Mar-08

1-Jun-07 31-Mar-08

1-Jun-07 31-Mar-08

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08
1-Apr-07 31-Mar-08

1-Apr-07 31-Mar-08
1-Apr-07 31-Mar-08
1-Jun-07 31-Mar-08
1-Jun-07 31-Mar-08
1-Jul-07 30-Jul-07

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AAIFA3293M AAIFA3293M ST OO1

1-Apr-07 31-Mar-08 AAIFA7340P AAIFA7340P ST 001

1-Apr-07 31-Mar-08
1-Aug-07 31-Aug-07

1-Aug-07 31-Aug-07

1-Aug-07 31-Aug-07

1-Aug-07 31-Aug-07 AAGCS7433J AAGCS7433JST 001/01/2004/CAI/NGL

1-Aug-07 31-Aug-07 AAACW5836 D AAACW5836 DST 001
1-Apr-07 31-Aug-07
1-Jun-07 31-Mar-08
1-Aug-07 30-Sep-07

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AABFE9223C AABFE9223C ST0001

1-Jul-07 31-Mar-08 AABFE9223C AABFE9223C ST0001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Sep-07 31-Oct-07

1-Oct-07 31-Mar-08
1-Sep-07 31-Mar-08
1-Sep-07 31-Mar-08
1-Sep-07 31-Mar-08

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08
1-Nov-07 31-Mar-08
1-Nov-07 31-Mar-08

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Oct-07 31-Mar-08
1-Oct-07 31-Mar-08
1-Dec-07 31-Mar-08

1-Oct-07 31-Mar-08 BAGPS9559B BAGPS9559B ST 001

1-Dec-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

AEBPM5215Q
1-Nov-07 31-Mar-08
1-Nov-07 31-Mar-08

1-Oct-07 31-Mar-08

1-Dec-07 31-Mar-08
1-Apr-07 31-Mar-08 AAACW5836 D AAACW5836 DST 001

1-Feb-08 31-Mar-08
1-Feb-08 31-Mar-08
1-Feb-08 31-Mar-08
1-Dec-07 31-Mar-08 AZHPS7960H
1-Jan-08 31-Mar-08
1-Oct-07 31-Mar-08
1-Jan-08 31-Mar-08
1-Feb-08 31-Mar-08

1-Jan-08 31-Mar-08 AABFE9223C AABFE9223C ST0001

1-Dec-07 30-Apr-08

1-Jan-08 31-Mar-08 AABFE9223C AABFE9223C ST0001

1-Feb-08 31-Mar-08

1-Jul-07 31-Mar-08 AHJPJ2735K AHJPJ2735K ST 001

1-Aug-07 31-Aug-07
26.02.2008 1-Apr-08
26.02.2008 1-Apr-08
26.02.2008 1-Apr-08
26.02.2008 1-Apr-08
26.02.2008 1-Apr-08
1-Jan-08 31-Mar-08 AZHPS7960H

1-Feb-07 31-Mar-07 AABFE9223C AABFE9223C ST0001

1-Apr-07 31-May-07 AKZPM1822D AKZPM1822D ST 001

1-Apr-07 31-May-07 AKZPM1822D AKZPM1822D ST 001

TNGST No. CST No. Business Transaction

33336141562 506470
Medical & Dispensary EXpenses

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

R & M EXpense-HT Line / Electrical

Outsourced Manpower Expenses

R & M EXpense-HT Line / Electrical

Tower Torque

Sub-Station Maintenance Expenses

Tower Torque

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

Outsourced Manpower Expenses

Sub-Station Maintenance Expenses

Sub-Station Maintenance Expenses

Security service charges at Bogampatti Region

Security service charges at Udumalpet Region

Staff Canteen Expenses

Staff Canteen Expenses
Staff Canteen Expenses
Staff Canteen Expenses
Staff Canteen Expenses
 Vehicle Running EXpenses - Petrol / Diesel
Repairs and Maintenance-Buildings
Office EXpenses
Office EXpenses
site expenses
site expenses
site expenses
site expenses

site expenses

vehicle hire charges

R & M EXpense-HT Line / Electrical

site expenses

6243596 752697 Tower Torque

6243596 752697
R & M EXpense-HT Line / Electrical
2481997 665753
Tower Torque
Outsourced Manpower Expenses

Outsourced Manpower Expenses

site expenses
Courier Charges & Postage / Telegram
6243216 752352
R & M EXpense-HT Line / Electrical
site expenses
site expenses
CALIBERATION CHARGES

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Outsourced Manpower Expenses

R & M EXpense-HT Line / Electrical

 R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

Outsourced Manpower Expenses

Vehicle Running EXpenses - Petrol / Diesel
Vehicle Running EXpenses - Petrol / Diesel

Telephone EXpenses-Mobile Phones

Electricity EXpenses
Electricity EXpenses
Staff Training EXpenses
Meeting & Conference Expenses

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

Vehicle Hire Charges

SUB STATION MAINTENANCE
Calibration Charges
site expenses

site expenses

33396122129 507812 site expenses

 Outsourced Manpower Expenses
site expenses
Electricity EXpenses
TIN NO.33186242573 CST 751757 R & M EXpense-HT Line / Electrical
Vehicle hire charges

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical

Sub-Station Maintenance Expenses

Sub-Station Maintenance Expenses

Calibration Charges

Water Expenses
Labour Charges
Labour Charges
Calibration Charges
Vehicle hire charges

FiXed Assets-Furnitures & FiXtures

Printing & Stationery EXpenses

Vehicle hire charges

Vehicle hire charges

Vehicle hire charges

site expenses

Sub-Station Maintenance Expenses

Water Expenses
R & M EXpense-HT Line / Electrical
Calibration Charges

Vehicle hire charges

R & M EXpense-HT Line / Electrical

Office EXpenses
Printing & Stationery EXpenses
Printing & Stationery EXpenses
Staff Training EXpenses
R & M EXpense-HT Line / Electrical
site expenses
R & M EXpense-HT Line / Electrical
Recreation & Cultural Events EXpenses
Recreation & Cultural Events EXpenses
Recreation & Cultural Events EXpenses
site expenses
Vehicle Repairs and Maintenance EXpenses
site expenses
Recreation & Cultural Events EXpenses
Recreation & Cultural Events EXpenses

R & M EXpense-HT Line / Electrical

Vehicle hire charges

R & M EXpense-HT Line / Electrical

R & M EXpense-HT Line / Electrical
Vehicle hire charges
Vehicle hire charges
Vehicle hire charges
Vehicle hire charges
Vehicle hire charges
Vehicle hire charges
Vehicle hire charges
site expenses

R & M EXpense-HT Line / Electrical

Sub-Station Maintenance Expenses

Sub-Station Maintenance Expenses

GL A/c Own Department

Dispensary
7003003

7107102 Operation

Operation
7107102

Operation
7107102

7107102

7107102

7107102

7107102

7107102

7107102

7107102

7107102

7107102

7107102
7107102

7107102

7107102

7107102

7107102

7107102

Maint
6300008
Stores
7000514
Maint
6300008

Maint
6300002

Maint
6300019

Maint
6300002

Maint
6300008
HT
6300008
Stores
7000514
Maint
6300019

Maint
6300019

Admin
6200007
Admin
6200007
7003001 Kattampatti
7003001 Bogampatti
7003001 Udumalpet
7003001 Dharapuram
7003001 Kundadam
7107100 Admin
7101101 Admin
7106013 Admin
7000514 Admin
6300015 O&M
6300015 O&M
6300015 O&M
6300015 O&M

6300015 O&M

7107102 Operation

Operation
6300008
6300015 O&M

O&M
6300002

Maint
6300008
O&M
6300002

7000514 Maint

7000514 Maint

6300015
7108000 Admin
Maint
6300008
6300015 O&M
6300015 O&M
6300004 O&M

Admin
7107102
Op
7107102
Op
7107102
MAINT
7107102
Op
7107102
Op
7107102
Stores
7000514
HT
6300008
 HT
6300008

Maint
6300008

Maint
6300008

Maint
6300008

Maint
6300008

Stores
7000514
7107100 Admin
7107100 Admin

7108002 Admin
7106004 Admin
7106004 Admin
7106004 Admin
7106038 Admin
Admin
6300008

Admin
6300008

Admin
7107102
Admin
7107102
Admin
7107102
Admin
7107102
Admin
7107102
Admin
7107102
Admin
7107102

7107102

Admin
7107102
6300019 Maint
6300004 O&M
O&M
6300015
O&M
6300015

6300015
 Maint
7000514
6300015 O&M
7106004 Admin
6300008 O&M
Admin
7107102

Maint
6300008

Maint
6300008
Maint
6300019

Maint
6300019
6300004 O&M

6300014 Admin
6300004 O&M
6300004 O&M
6300004 O&M
Admin
7107102
3006000 Admin
7106018 Admin
6300008 O&M
Admin
7107102
Admin
7107102
Admin
7107102
6300015 O&M
Maint
6300019
7003009 Admin
6300008 Maint
6300004 O&M

7107102 Operation

Maint
6300008
7106013 Admin
7106018 Admin
7106018 Admin
7106004 Safety
6300008 Maint
6300015 O&M
 Maint
6300008
7003004 Admin
7003004 Admin
7003004 Admin
6300015 O&M
7107101 Admin
6300015 O&M
7003004 Admin
7106004 Admin

Maint
6300008
7107102 Admin

Maint
6300008
6300008 Maint
Admin
7107102
7107102 Admin
7107102 Admin
7107102 Admin
7107102 Admin
7107102 Admin
7107102 Admin
6300015 O&M

Maint
6300008
 Maint
6300019

Maint
6300019
Remarks

WO Valid up to 31/3/08 Vendor not able to run the vehicle

WO Valid up to 31/3/08 Vendor not able to run the vehicle

WO Valid up to 31/3/08 Vendor not able to run the vehicle

Contract closed from 25.07.2007 - Vendor problem

Contract closed from 31.05.2007 - Vendor problem

Vehicle contract has been closed - vendor problem WO valid up to 31.03.2008

Contract closed from 31.06.2007 - Vendor problem

Contract closed from 31.06.2007 - Vendor problem

Contract closed from 31.06.2007 - Vendor problem

Vehicle contract has been closed - vendor problem WO valid up to 31.03.2008

Contract closed from 31.06.2007 - Vendor problem

WO Valid up to 31/3/08 Vendor not able to run the vehicle

Contract closed from 30.05.2007 - Vendor problem
Sales.T%on Sur.on
VAT Live Status
B.Amt Sal.T

EXPIRED

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Long text ChAc G/L Acct
Cash in Transit 1000 4200101
Civil Work -Others 1000 6200024
Cons. of Semi Finished Goods - Job work 1000 6000601
Cons. of tools & tackles - Imported 1000 6000851
Cons. of Material Replacement Damaged - Domestic 1000 6000103
Cons. of Material Replacement Damaged - Imported 1000 6000003
Cost of Goods Mfg - Subcontract Mat Semi finished 1000 6010006
Cost of Goods Mfg - Subcontract Mat-Raw Mat & Oth 1000 6010008
Cost of Goods Traded - Raw Mat & Other Indigenous 1000 6070001
Cost of Goods Traded - Semi Finished Indigenous 1000 6070000
Income from Goods Traded - Indigenous 1000 5090000
Initial Balances Upload A/c-GL 1000 9000000
Other Secured Loan 1000 1300500
Physical Verification Adjustment-Raw Mat & Others 1000 6090001
Physical Verification Adjustment-Semi Finished 1000 6090000
UTI Bank Current- Main Ahmedabad 1000 4213771
0.01% Red Conv Cum Pref Share Capital 1000 1010002
10% Cum Red Pref Shares of Rs.100 each of SDPL 1000 3101205
10% Cum Red Pref Shares of SWSL 1000 3102004
10% Cumulative Redeemable Preference Shares 1000 1010000
12.5 % JP5 AP VAT RM Ded 1000 4303331
12.5 % JP6 AP VAT RM Non Ded 1000 4303332
12.5 % JP7 AP VAT CG Ded 1000 4303333
12.5 % JP8 AP VAT CG Non Ded 1000 4303334
13% Cum Red Pref Shares of Rs. 100 each SGPL 1000 3102001
13% Cum Red Pref Shares of SWSL 1000 3102003
13% Cumulative Redeemable Preference Shares 1000 1010001
Accum Depr - Movable Structure 1000 3050004
Accumulated Depreciation-Computers 1000 3054000
Accumulated Depreciation-Electrification 1000 3050003
Accumulated Depreciation-Factory Building 1000 3050000
Accumulated Depreciation-Furniture & FiXtures 1000 3055000
Accumulated Depreciation-Intangible Assets 1000 3058000
Accumulated Depreciation-Leasehold Land 1000 3058001
Accumulated Depreciation-Moulds & Dies 1000 3053000
Accumulated Depreciation-Office Building 1000 3050001
Accumulated Depreciation-Office Equipment 1000 3056000
Accumulated Depreciation-Other Equipment 1000 3052002
Accumulated Depreciation-Plant and Machinery 1000 3051000
Accumulated Depreciation-R&D Equipment 1000 3052000
Accumulated Depreciation-Vehicles 1000 3057000
Accumulated Depreciation-Wind Farm Plant&Machinery 1000 3051001
Accumulated Depreciation-Wind Res&Msrg Equipment 1000 3052001
Additional Sales Tax Payable - TN 1000 2003328
Admin.& Metering Charges WTG 1000 6400013
Advance Contribution - Power Evacuation 1000 4100100
Advance Fringe Benefit Tax 1000 4303012
Advance Income TaX - 2003-04 1000 4303008
Advance Income TaX - 2004-05 1000 4303009
Advance Income TaX&TDS-FY 2000-01 1000 4303003
Advance Income TaX&TDS-FY 2001-02 1000 4303005
Advance Income TaX&TDS-FY 2002-03 1000 4303002
Advance Income TaX&TDS-FY 2002-03 1000 4303006
Advance Income TaX&TDS-FY 2003-04 1000 4303001
Advance Income TaX&TDS-FY 2003-04 1000 4303007
Advance Income TaX&TDS-FY 2004-05 1000 4303000
Advance Income TaX-FY 2005-06 1000 4303011
Advance Sales TaX 1000 4303100
Advance towards IDC 1000 4306005
Advances for Capital Goods 1000 4306001
Advances for EXpenses 1000 4306002
Advances for Goods 1000 4306000
Advances from Customers 1000 2002000
Advertisement EXpenses 1000 7103000
Advertisement Expenses - FBT 1000 7103005
Agriculture Impliment & Equipment Expense 1000 6400010
AIR/SEA FREIGHT EXPENSE (TEMPORARY) 1000 6000963
Application Fees 1000 6200014
AR VAT Payable - Andhra Pradesh 1000 2003334
AR VAT Payable - Karnataka 1000 2003333
AR VAT Payable - Maharashtra 1000 2003332
Ashok Leyland - Vehicle Loans 1000 1500001
Assembly & Erection Labour (TMP) 1000 6000989
Audit EXpenses 1000 7106000
Audit Expenses - ISO 1000 6100015
Auditors' Remuneration 1000 7119000
Bad and Doubtful Advances Written Off 1000 7119006
Bad Debt Written Off 1000 7119005
Bank and L.C. Charges 1000 7202004
Bank Charges 1000 7202002
Bank Guarantee Commission 1000 7202003
Bank Interest 1000 7201010
Bank of Baroda Cash Credit -51541-Main 1000 1400111
Bank of Baroda Current Pune-Main 1000 4214651
Bank of India Current - K.Mahakal -Main 1000 4213231
Bank of India Current-Pune 1000 4213211
Bank of India Current-Sulur-Main 1000 4213221
Bank of Maharastra Cash Credit-2230-Main 1000 1400021
Bank of Maharastra Cash Credit-Payments 1000 1400023
Bank of Maharastra Cash Credit-Receipts 1000 1400022
Banking Cash Transaction Tax 1000 7106039
Bills Receivables / Factoring - Customers 1000 4100003
Board Meeting Expenses 1000 7106037
Bonus Payable 1000 2001009
Bonus-Sr.Technician 1000 7000402
Bonus-Staff 1000 7000400
Bonus-Supervisor 1000 7000401
Bonus-Technician 1000 7000403
Books & Periodicals 1000 7106001
Brokerage Charges 1000 7106002
Brokerage EXpense - Land 1000 6400005
Business Area Clearing Account - Customer 1000 9000002
Business Area Clearing Account - Taxes 1000 9000004
Business Area Clearing Account - Vendors 1000 9000003
Business Area Reconciliation Clearing Ac 1000 9000001
Business Promotion EXpenses 1000 7103001
Business Promotion EXpenses - FBT 1000 7103006
Calibration Charges 1000 6300004
Canara Bank Current-Satara-Main 1000 4212011
Canara Bank Current-Supa-Main 1000 4212021
Capacity Allocation - Karnataka 1000 4400018
Capex Expenses - (for settlement to Asset) 1000 7106034
Capital Redemption Reserve 1000 1110000
Capital Work in Progress 1000 3080000
Capital Work in Progress - FI 1000 3080190
Cash - Advance Clearing 1000 4200100
Cash - Ahmedabad 1000 4200000
Cash - Baroda Project 1000 4200070
Cash - Baroda Tooling 1000 4200059
Cash - Baroda Unit VI 1000 4200044
Cash - Bhilwara 1000 4200056
Cash - Bhuj 1000 4200071
Cash - Changdai 1000 4200079
Cash - China Branch 1000 4200060
Cash - Chitradurga 1000 4200050
Cash - Cuddapah 1000 4200075
Cash - Daman Unit 5 / WTG 2 1000 4200042
Cash - Davangiri 1000 4200073
Cash - Devarkulam 1000 4200053
Cash - Devas 1000 4200047
Cash - Dhule 1000 4200045
Cash - GEDA 1000 4200043
Cash - Hyderabad 1000 4200068
Cash - Indore 1000 4200046
Cash - Indore 1000 4200067
Cash - Indore - Revenue 1000 4200074
Cash - Jodhpur 1000 4200034
Cash - Kavathe Mahakal 1000 4200072
Cash - Kolkata 1000 4200035
Cash - Mandavi 1000 4200078
Cash - Nagda 1000 4200049
Cash - Nilesh Dhanani 1000 4200036
Cash - North (Commissioning) 1000 4200051
Cash - Pondicherry 1000 4200041
Cash - Pune - Gera Legend 1000 4200057
Cash - Rajkot 1000 4200014
Cash - RBU 1000 4200040
Cash - Sakri 1000 4200025
Cash - Salem 1000 4200058
Cash - Sangli 1000 4200077
Cash - Sankaneri - MKT 1000 4200037
Cash - Satara (DP) 1000 4200066
Cash - Sogi 1000 4200048
Cash - South (Commissioning) 1000 4200052
Cash - Surat 1000 4200038
Cash - Trichy 1000 4200076
Cash - Trivendram 1000 4200039
Cash - Upleta 1000 4200027
Cash - Vallioor Expense 1000 4200054
Cash - Vallioor Revenue 1000 4200055
Cash Clearing - Land Return 1000 4200102
Cash- Deverkulam 1000 4200065
Cash- Jaipur 1000 4200062
Cash- Kolhapur 1000 4200024
Cash -Madurai 1000 4200069
Cash- Nagda 1000 4200063
Cash- Nellore 1000 4200064
Cash -Tirunevelli 1000 4200022
Cash -Tirupati 1000 4200023
Cash-Aurangabad 1000 4200004
Cash-Bangalore 1000 4200001
Cash-Baroda 1000 4200002
Cash-Chennai 1000 4200008
Cash-Chennai (NAK) 1000 4200061
Cash-Chhadvel 1000 4200031
Cash-Chitradurg 1000 4200017
Cash-Coimbatore 1000 4200003
Cash-Daman 1000 4200005
Cash-Daman Vapi 1000 4200018
Cash-Delhi 1000 4200006
Cash-Diu 1000 4200007
Cash-Jaipur 1000 4200009
Cash-Jaisalmer 1000 4200019
Cash-Livanjipuram 1000 4200010
Cash-Met Mast 1000 4200011
Cash-Motha 1000 4200020
Cash-Mumbai 1000 4200012
Cash-Palladam 1000 4200033
Cash-Phalodi 1000 4200032
Cash-Porbandar 1000 4200021
Cash-Pune 1000 4200013
Cash-Sankaneri 1000 4200015
Cash-Sanodar 1000 4200030
Cash-Satara 1000 4200016
Cash-Sogi 1000 4200026
Cash-Sulur 1000 4200028
Cash-Supa 1000 4200029
CBEC ACCOUNT SERVICE TAX PAID 1000 4303305
Cent.Bank of India Current ChhadvelKorde-Main 1000 4213111
Central Bank of India Current Supa-Main 1000 4213131
Central Excise Payable 1000 2003335
Central Sales TaX Payable 1000 2003300
Cenvat Clearing A/c 1000 2000110
Cenvat Credit ExciseDuty A/c - Capital 1000 4303321
Cenvat Credit ExciseDuty A/c - Other 1000 4303320
Cenvat Credit ExciseDuty A/c - Other - FI 1000 4303323
Cenvat CreditCapital - Receivable Account 1000 4400006
Charity and Donation 1000 7106026
Cheques in hand 1000 4201000
Child Education Allowance-Sr.Technician 1000 7000152
Child Education Allowance-Staff 1000 7000150
Child Education Allowance-Supervisor 1000 7000151
Child Education Allowance-Technician 1000 7000153
Child Hostel Allowance-Sr.Technician 1000 7000162
Child Hostel Allowance-Staff 1000 7000160
Child Hostel Allowance-Supervisor 1000 7000161
Child Hostel Allowance-Technician 1000 7000163
Citibank-Pune-Main 1000 4214851
Civil Foundation Work (TMP) 1000 6000968
Civil Work Labour (TMP) 1000 6000982
Civil Work Other (TMP) 1000 6000969
Civil Work-Foundation EXpenses 1000 6200001
Civil Work-Labour EXpenses 1000 6200000
Civil Works Materials - CST (TMP) 1000 6000970
Civil Works Materials - ST (TMP) 1000 6000971
Civil, Erection & Evacuation EXpenses 1000 6200018
CLEARING & FORWARDING CHARGES (TEMPORARY) 1000 6000964
CMS Work Expenses 1000 6200025
Commissioing Fees 1000 6200017
Compensation for Electrical Line (TMP) 1000 6000988
Compensation for Electrical Line Work 1000 6200029
Computer / Software EXpenses 1000 7106003
Cons. of tools & tackles - Domestic 1000 6000850
Cons. of Consumables (Jobwork)-Domestic 1000 6000301
Cons. of Consumables (Jobwork)-Imported 1000 6000201
Cons. of Consumables (Projects)-Domestic 1000 6000302
Cons. of Consumables (Projects)-Imported 1000 6000202
Cons. of Consumables-Domestic 1000 6000300
Cons. of Consumables-Imported 1000 6000200
Cons. of Packing Material-Domestic 1000 6000800
Cons. of Packing Material-Imported 1000 6000700
Cons. of Packing MaterialJobwork- Domestic 1000 6000801
Cons. of Raw Material (Jobwork) -Domestic 1000 6000101
Cons. of Raw Material (Jobwork) -Imported 1000 6000001
Cons. of Raw Material (Projects) -Domestic 1000 6000102
Cons. of Raw Material (Projects) -Imported 1000 6000002
Cons. of Raw Material-Domestic 1000 6000100
Cons. of Raw Material-Imported 1000 6000000
Cons. of Semi Finished Goods 1000 6000600
Cons. of Spares (Projects)-Domestic 1000 6000502
Cons. of Spares (Projects)-Imp 1000 6000402
Cons. of Spares(Jobwork)-Domestic 1000 6000501
Cons. of Spares-Domestic 1000 6000500
Cons. of Spares-Imported 1000 6000400
Construction Material Testing Expense 1000 6200030
Consumption - Back Order Material 1000 6000861
Consumption RM-FI 1000 6000996
Consumption SFG-FI 1000 6000997
Contribution / Subscription / Membership Fees 1000 7106011
Conversion of Land 1000 6000900
Conveyance EXpenses-General 1000 7107200
Conveyance EXpenses-General-FBT 1000 7107201
Corp Bank Current Tirunelveli A/c No. 835 - Main 1000 4214751
Corp Bank Curr-Tirunelvelli -835-Main 1000 4214781
Corporation BANK OD 50002 - Main 1000 1402331
Corporation Bank - Ellisbridge, Ahmedabad 1000 4214671
Corporation Bank -2471-Pune-Main 1000 4214861
Corporation Bank -Chennai-CBCA/16-Main 1000 4214911
Corporation Bank Cur - Pondy- Main 1000 4213071
Corporation Bank Cur - Pondy- Payments 1000 4213073
Corporation Bank Cur - Pondy- Receipts 1000 4213072
Corporation Bank Cur - Satara- Main 1000 4213061
Corporation Bank Cur - Satara- Payments 1000 4213063
Corporation Bank Cur - Satara- Receipts 1000 4213062
Corporation Bank Current -Tirupati-Main 1000 4213051
Corporation Bank Current-Chitradurg-Main 1000 4213031
Corporation Bank Current-Chitradurg-Payments 1000 4213033
Corporation Bank Current-Chitradurg-Receipts 1000 4213032
Corporation Bank Current-Pune-Main 1000 4213021
Corporation Bank Current-Pune-Payments 1000 4213023
Corporation Bank Current-Pune-Receipts 1000 4213022
Corporation Bank Current-Tirunelveli-Main 1000 4213041
Corporation Bank Current-Tirunelveli-Payments 1000 4213043
Corporation Bank Current-Tirunelveli-Receipts 1000 4213042
Corporation Bank OD 0009 - Main 1000 1402061
Corporation Bank OD 0009 - Payments 1000 1402063
Corporation Bank OD 0009 - Receipts 1000 1402062
Corporation Bank OD 30010 - Main 1000 1402301
Corporation Bank OD 30010 - Payments 1000 1402303
Corporation Bank OD 30010 - Receipts 1000 1402302
Corporation Bank OD 3004 - Main 1000 1402311
Corporation Bank OD 3004 - Payments 1000 1402313
Corporation Bank OD 3004 - Receipts 1000 1402312
Corporation Bank-Current-Porbandar - Main 1000 4213081
Cost of Goods Mfg-Finished Goods 1000 6010000
Cost of Goods Mfg-Semi Finished Goods 1000 6010001
Cost of Goods Mfg-Work in Process 1000 6010002
Cost of Goods Sold-Finished Goods 1000 6020000
Cost of Goods Sold-Land 1000 6020002
Cost of Goods Sold-Power Evacuation 1000 6020003
Cost of Goods Sold-Semi Finished Goods 1000 6020001
Cost of Goods Traded-Merchant EXport 1000 6070100
Cost of Land Returned (Farmer) 1000 6070110
Cost of Material Scrapped RM & Others 1000 6000950
Cost of Material Scrapped SFG 1000 6000949
Cost of Project EXecuted-Power Evacuation 1000 6011000
Cost of Project under EXecution 1000 6010007
Courier Charges & Postage / Telegram 1000 7108000
Crane Hiring Charges (TMP) 1000 6000990
Crane Services Charges 1000 6200008
Credit Card Renewal Fees 1000 7106016
Creditors Clearing A/c - FI 1000 2000190
Creditors-Banks/FIs/Government Agencies 1000 2000016
Creditors-Bills of EXchange 1000 2000018
Creditors-Civil Work 1000 2000014
Creditors-Crane Services 1000 2000008
Creditors-Domestic Capital Goods 1000 2000002
Creditors-Domestic Goods 1000 2000000
Creditors-Domestic Services 1000 2000005
Creditors-Electrical Work 1000 2000009
Creditors-Employees 1000 2000017
Creditors-Evacuation/ HT Line 1000 2000010
Creditors-Imported Capital Goods 1000 2000003
Creditors-Imported Goods 1000 2000001
Creditors-Imported Services 1000 2000004
Creditors-Maintenance Work 1000 2000006
Creditors-Mechanical Work 1000 2000007
Creditors-Security Services 1000 2000011
Creditors-Suzlon Group Companies 1000 2000015
Creditors-Transportation 1000 2000012
Creditors-Travels and Vehicle EXpenses 1000 2000013
Cultivation Income 1000 5101001
Cultivation Labour Expense 1000 6400008
Cultivation Material Expense 1000 6400007
Cum Red Pref Shares of Rs.100 each of SDPL 1000 3101201
Cum Red Pref Sh. of Suzlon Gen. Pvt. Ltd 1000 3101204
Cum Red Pref Shares of Rs.100 each of SHL 1000 3101202
Cum Red Pref Shares of Rs.100 each of SRPL 1000 3101203
Cum Red Pref Shares of Rs.100 each of SSTPL 1000 3101200
Custom Duty Expenses 1000 6001000
Customers Reimbursement Account 1000 4100002
Deferred Revenue EXpenditure 1000 3200200
Deferred Revenue EXpenditure Written Off 1000 7110200
Deferred TaX EXpenses 1000 8000005
Deferred TaX Liability / Asset 1000 1180000
Deposit-Earnest Money Deposit 1000 4305002
Deposit-Government Agencies 1000 4305007
Deposit-Others 1000 4305006
Deposit-Rent 1000 4305001
Deposit-Telephone 1000 4305003
Depreciation - Electrification 1000 7300003
Depreciation - FI 1000 7308099
Depreciation - Movable Structure 1000 7300004
Depreciation Fund - FI 1000 7308098
Depreciation Fund FI 1000 3059099
Depreciation -Wind Farm P&M 1000 7301001
Depreciation-Computers 1000 7304000
Depreciation-Factory Building 1000 7300000
Depreciation-Furniture & FiXtures 1000 7305000
Depreciation-Intangible Assets 1000 7308000
Depreciation-Moulds & Dies 1000 7303000
Depreciation-Office Building 1000 7300001
Depreciation-Office Equipment 1000 7306000
Depreciation-P&M 1000 7301000
Depreciation-R&D Equipment 1000 7302000
Depreciation-Vehicles 1000 7307000
Depreciation-Wind Res & Measuring Equip 1000 7302001
Depreciation-Windmill 1000 7308002
Deputation Allowance-Sr.Technician 1000 7000102
Deputation Allowance-Staff 1000 7000100
Deputation Allowance-Supervisor 1000 7000101
Deputation Allowance-Technician 1000 7000103
Deutsche Bank Current-AG4000-Main 1000 4213671
Deutsche Bank Current-Payments 1000 4213673
Deutsche Bank Current-Receipts 1000 4213672
Diminution in Value of Shares 1000 7119008
Discount & Rebates 1000 7119007
Dividend on Preference Shares 1000 8000008
Dividend Receivable 1000 4400016
Domestic Consultancy Charges 1000 7109000
Domestic Debtors 1000 4100000
Domestic Sales (FI) -Windmill 1000 5000003
Domestic Sales-Windmill 1000 5000000
Domestic Travel EXpenses-Directors 1000 7107000
Domestic Travel EXpenses-General 1000 7107002
Domestic Travel EXpenses-General-FBT 1000 7107004
Drivers Salary Reimbursement-Sr.Technician 1000 7000202
Driver's Salary Reimbursement-Staff 1000 7000200
Driver's Salary Reimbursement-Supervisor 1000 7000201
Drivers Salary Reimbursement-Technician 1000 7000203
Duty Drawback Income 1000 5000002
Duty Drawback Receivable 1000 4400001
Education Cess Payable 1000 2003455
Education Cess Charged 1000 2003410
Education Cess Charged - Consulting Eng.Service 1000 2003413
Education Cess Charged - Mgt.Consultancy Services 1000 2003412
Education Cess Charged - Repairs & Maint. Services 1000 2003414
Education Cess Charged - Security Agency Services 1000 2003411
Education Cess on Input 1000 4303322
Education Cess Payable - Consulting Eng.Service 1000 2003459
Education Cess Payable - GTA 1000 2003461
Education Cess Payable - Mgt.Consultancy Services 1000 2003458
Education Cess Payable - Repairs & Maint. Services 1000 2003460
Education Cess Payable- Security Services 1000 2003457
Electrical Material - CST (TMP) 1000 6000972
Electrical Material - ST (TMP) 1000 6000973
Electrical Labour (TMP) 1000 6000985
Electrical Testing & Calibration Expense 1000 6200033
Electrical Work-Labour EXpenses 1000 6200002
Electricity EXpenses 1000 7106004
Employee contribution to Relief Fund 1000 2001018
Employer's Contr.to PF-Sr.Technician 1000 7002006
Employer's Contr.to PF-Staff 1000 7002004
Employer's Contr.to PF-Supervisor 1000 7002005
Employer's Contr.to PF-Technician 1000 7002007
Eqty Invst - Suzlon Generators Pvt Ltd 1000 3101004
Eqty shares in Subsidiary - Suzlon Generator Ltd. 1000 3102006
Eqty shares in Subsidiary - Suzlon Structure Ltd. 1000 3102005
Eqty shares in Subsidiary - SWSL 1000 3102002
Eqty shares in Subsidiary -Suzlon Guj Windpark Ltd 1000 3102007
EqtysharesinSubs-Sarjan Engitech Private Limited 1000 3102009
EqtysharesinSubs-SuzlonPowerInfrastructure Pvt Ltd 1000 3102008
Equipment Hiring Charges - Plant 1000 6100013
Equity Investment (Full pd.Sh)-Ceejay Finance Ltd 1000 3110008
Equity Investment (Full pd.Sh)-IntegratedHitechLtd 1000 3110006
Equity Investment (Full pd.Sh)-SNS TeXtiles Ltd 1000 3110000
Equity Investment (Full pd.Sh)-VakrangiSoftwareLtd 1000 3110005
Equity Investment (Part pd. Sh)-SNS TeXtiles Ltd 1000 3110500
Equity Investment-Patan Wind Energy Limited 1000 3101003
Equity Investment-Saraswat Co-Op Bank Limited 1000 3101002
Equity Investment-Suzlon Capital Ltd. 1000 3110007
Equity Investment-Suzlon Hotels Ltd. 1000 3101001
Equity Investment-Suzlon Structure Private Ltd. 1000 3101000
Equity Share Capital 1000 1000000
Equity Shares in Subsidiary-SGPL 1000 3102000
Erection and Commissioning EXpense 1000 6200015
Erection Tools - Imported (TMP) 1000 6000980
Erection Tools - CST (TMP) 1000 6000978
Erection Tools - ST (TMP) 1000 6000979
ESI Contribution-Sr.Technician 1000 7002014
ESI Contribution-Staff 1000 7002012
ESI Contribution-Supervisor 1000 7002013
ESI Contribution-Technician 1000 7002015
ESI Payable 1000 2003250
Evacuation Facility-Labour EXpenses 1000 6200004
EXcess Provision written back 1000 8000003
EXcess Provision written off 1000 8000002
EX-Gratia-Sr.Technician 1000 7000506
EX-Gratia-Staff 1000 7000504
EX-Gratia-Supervisor 1000 7000505
EX-Gratia-Technician 1000 7000507
Expense Recoverable 1000 4400019
EXpenses Capital 1000 6090010
Expenses Recovery (LM) 1000 6300018
EXport Debtors 1000 4100001
Export Sales (FI) -Windmill 1000 5000004
Export Sales-Windmill 1000 5000001
External Electrical Line labour 1000 6200047
External Line Labour (TMP) 1000 6000987
External Line Material - CST (TMP) 1000 6000974
External Line Material - ST (TMP) 1000 6000975
Factory Expenses 1000 6100014
Factory Power 1000 6100000
Fixed Assets - Acquisition Cost 1000 3009010
Fixed Assets - Control A/c 1000 3009011
Fixed Assets - Electrification 1000 3001003
Fixed Assets - Movable Structure 1000 3001004
FiXed Assets-Computers 1000 3005000
FiXed Assets-Factory Building 1000 3001000
FiXed Assets-Furnitures & FiXtures 1000 3006000
FiXed Assets-Moulds & Dies 1000 3004000
FiXed Assets-Office Building 1000 3001001
FiXed Assets-Office Equipment 1000 3007000
FiXed Assets-Office Equipment (ADJUSTMENT) 1000 3007001
FiXed Assets-Plant and Machinery 1000 3002000
FiXed Assets-Research & Development Equipment 1000 3003000
FiXed Assets-Vehicles 1000 3008000
FiXed Assets-Wind Farm Plant & Machinery 1000 3002001
FiXed Assets-Wind Res & Measuring Equip 1000 3003001
FiXed Asset-Windmill 1000 3009001
FiXed Deposit-Clean 1000 4230000
FiXed Deposit-Lien 1000 4220000
Food Coupons -Sr.Technician 1000 7000192
Food Coupons -Staff 1000 7000190
Food Coupons -Technician 1000 7000193
Food Coupons-Supervisor 1000 7000191
Foreign Consultancy Charges 1000 7109001
Foreign EXchange Fluctuation - P & L 1000 7106032
Foreign EXchange Fluctuation Provision - Asset / L 1000 2001007
Foreign EXchange Variation Gain / Loss 1000 5102002
Foreign Travel Expense - Taxable 1000 7000513
Foreign Travel EXpenses-Directors 1000 7107001
Foreign Travel EXpenses-General 1000 7107003
Foreign Travel EXpenses-General-FBT 1000 7107005
Freehold Land 1000 3000000
Freight and Cartage 1000 6100004
FREIGHT INWARD - (TEMPORARY) 1000 6000966
FREIGHT OUTWARD (TEMPORARY) 1000 6000967
Freight Outward Export - PO Route 1000 7105004
Freight Outward-Domestic 1000 7105002
Freight Outward-EXports 1000 7105001
Freight Outward-Merchant EXport 1000 7105003
Fringe Benefit Tax Expense 1000 8000011
Full and Final Settlement Payable 1000 2001019
Geda Power Charges Payable 1000 2001017
General Reserve 1000 1100000
Generation Guarantee EXpenses 1000 6100005
Generation Loss Compensation 1000 6300017
Gift EXpense 1000 7106025
Gift EXpense-FBT 1000 7106043
GR/IR clearing Brokerage 1000 2000113
GR/IR Clearing Capital Vendors-Imports 1000 2000107
GR/IR Clearing Capital Vendors-Indigenous 1000 2000108
GR/IR Clearing CHA Vendors 1000 2000105
GR/IR Clearing Customs Vendors 1000 2000104
GR/IR CLEARING Demmurage Charges 1000 2000117
GR/IR Clearing Freight Vendors 1000 2000103
GR/IR Clearing Freight Vendors-Imports 1000 2000106
GR/IR Clearing Insurance 1000 2000109
GR/IR clearing Land Development chrgs 1000 2000115
GR/IR clearing Legal Charges 1000 2000114
GR/IR Clearing Material Vendors-Imports 1000 2000101
GR/IR Clearing Material Vendors-Indigenous 1000 2000100
GR/IR Clearing Service Vendors 1000 2000102
GR/IR clearing Stamp duty 1000 2000112
GR/IR Registration Charges 1000 2000111
GR/IR Road development & other chargs 1000 2000116
Gratuity EXpense-Senior Technician 1000 7002002
Gratuity EXpense-Supervisor 1000 7002001
Gratuity EXpense-Technician 1000 7002003
Gratutity EXpense-Staff 1000 7002000
Guest House EXpenses 1000 7003002
HDFC Bank Current- Main-8417- Ahmedabad 1000 4213781
HDFC Bank Current-Main 1000 4213611
HDFC Bank Current-Payments 1000 4213613
HDFC Bank Current-Receipts 1000 4213612
HDFC BANK OD 0422 - Main 1000 1402081
HDFC BANK OD 0422 - Payments 1000 1402083
HDFC BANK OD 0422 - Receipts 1000 1402082
HDFC BANK OD 0432 - Main 1000 1402091
HDFC BANK OD 0432 - Payments 1000 1402093
HDFC BANK OD 0432 - Receipts 1000 1402092
HDFC BANK OD 0449 - Main 1000 1402101
HDFC BANK OD 0449 - Payments 1000 1402103
HDFC BANK OD 0449 - Receipts 1000 1402102
HDFC BANK OD 0459 - Main 1000 1402071
HDFC BANK OD 0459 - Payments 1000 1402073
HDFC BANK OD 0459 - Receipts 1000 1402072
HDFC BANK OD 0466 - Main 1000 1402111
HDFC BANK OD 0466 - Payments 1000 1402113
HDFC BANK OD 0466 - Receipts 1000 1402112
Helo Lift Serivce Charges 1000 6200046
Hospitalisation Reimbursement -Sr.Technician 1000 7000182
Hospitalisation Reimbursement -Staff 1000 7000180
Hospitalisation Reimbursement -Supervisor 1000 7000181
Hospitalisation Reimbursement -Technician 1000 7000183
House Keeping EXpenses 1000 7106022
House Rent Allowance-Directors 1000 7001003
House Rent Allowance-Sr.Technician 1000 7000112
House Rent Allowance-Staff 1000 7000110
House Rent Allowance-Supervisor 1000 7000111
House Rent Allowance-Technician 1000 7000113
HP Finance Charges 1000 7200003
ICICI Bank Current - Pune- Main 1000 4214601
ICICI Bank Current - Pune- Payments 1000 4214603
ICICI Bank Current - Pune- Receipts 1000 4214602
ICICI Bank Ltd - Vehicle Loans 1000 1500000
IDBI Bank Curr-Ahmd -4152-Main 1000 4214761
IDBI Bank Current-240-Main 1000 4213321
IDBI Bank Current-Coimbatore-1595-Main 1000 4213341
IDBI Bank Current-Pune-3254-Main 1000 4213351
IDBI Bank Current-Pune-Main 1000 4213311
IDBI Bank Current-Pune-Payments 1000 4213313
IDBI Bank Current-Pune-Receipts 1000 4213312
IDBI Bank Current-Trust & Retention-Main 1000 4213331
IDBI Bank Curr-Pune -3186-Main 1000 4214771
IDBI Bank IPO - 4176 1000 4214871
IDBI Bank Ltd Cash Credit-0046-Main 1000 1400031
IDBI Bank Ltd Cash Credit-Payments 1000 1400033
IDBI Bank Ltd Cash Credit-Receipts 1000 1400032
IDBI BANK OD 037- Main 1000 1402001
IDBI BANK OD 037- Payments 1000 1402003
IDBI BANK OD 037- Receipts 1000 1402002
IDBI BANK OD 064- Main 1000 1402011
IDBI BANK OD 064- Payments 1000 1402013
IDBI BANK OD 064- Receipts 1000 1402012
IDBI BANK OD 073- Main 1000 1402021
IDBI BANK OD 073- Payments 1000 1402023
IDBI BANK OD 073- Receipts 1000 1402022
IDBI BANK OD 107 - Main 1000 1402131
IDBI BANK OD 107 - Payments 1000 1402133
IDBI BANK OD 107 - Receipts 1000 1402132
IDBI BANK OD 116 - Main 1000 1402121
IDBI BANK OD 116 - Payments 1000 1402123
IDBI BANK OD 116 - Receipts 1000 1402122
IDBI BANK OD 125- Main 1000 1402041
IDBI BANK OD 125- Payments 1000 1402043
IDBI BANK OD 125- Receipts 1000 1402042
IDBI BANK OD 134 - Main 1000 1402141
IDBI BANK OD 134 - Payments 1000 1402143
IDBI BANK OD 134 - Receipts 1000 1402142
IDBI BANK OD 143- Main 1000 1402031
IDBI BANK OD 152 - Main 1000 1402151
IDBI BANK OD 152 - Payments 1000 1402153
IDBI BANK OD 152 - Receipts 1000 1402152
IDBI BANK OD 204 - Main 1000 1402161
IDBI Bank-Escrow (A/c no.3285) - Main 1000 4214801
IDBI EEFC - 3117 - Main Account 1000 4214701
IDC Transfer Expenses 1000 6400006
Incentive Payable 2004-05 1000 2001021
Incentives-Sr.Technician 1000 7000502
Incentives-Sr.Technician 1000 7000510
Incentives-Staff 1000 7000500
Incentives-Staff 1000 7000508
Incentives-Supervisor 1000 7000501
Incentives-Supervisor 1000 7000509
Incentives-Technician 1000 7000503
Incentives-Technician 1000 7000511
iNCOME - Generation Guarantee compensation 1000 5020460
Income - Civil, Erection & Evacuation 1000 5011200
Income - GEDA Processing Fee 1000 5102010
Income - Lease Rent WTG 1000 5041000
Income - Project Civil Work 1000 5010100
Income - Project Commissioning Work 1000 5010310
Income - Routine Maintenance Services 1000 5020201
Income - Sub Lease of Land 1000 5030111
Income - Substation Maintenance 1000 5030500
Income Accrued but Not Due 1000 4400008
Income Due but not Booked 1000 5020390
Income Receiveable 1000 4400020
Income Received in Advance 1000 2002001
Income TaX EXpenses 1000 8000004
Income TaX for Earlier Years 1000 8000001
Income-Admin & Infrastructural 1000 5090003
Income-Admin & Infrastructural - FI 1000 5090093
Income-Breakdown Repair Job 1000 5020300
Income-Breakdown Repairs Services 1000 5020210
Income-Civil Work (Foundation) 1000 5010110
Income-Crane Services 1000 5020140
Income-Discount and Kasar 1000 5102006
Income-Dividend 1000 5101000
Income-Electrical Work (Labour) 1000 5010210
Income-Erection & Commissioning 1000 5010000
Income-Infrastructure (Roads) 1000 5011100
Income-Job work 1000 5020400
Income-Labour charges 1000 5020450
Income-Land Lease / Sub Lease Premium 1000 5030100
Income-Land Lease Rent 1000 5030110
Income-Maintainence Labour Services 1000 5020100
Income-Management Services 1000 5020120
Income-Merchant Sales EXports 1000 5090001
Income-Operations and Maintenance Services 1000 5020000
Income-Other Services 1000 5020310
Income-Power Evacuation Facility 1000 5011000
Income-Power Generation 1000 5040000
Income-Project Electrical Work 1000 5010200
Income-Project Erection & Installation Work 1000 5010300
Income-Rent 1000 5102003
Income-Repairs & Maintenance Services 1000 5020200
Income-Sale of Asset 1000 5102000
Income-Sale of Land 1000 5030000
Income-Sale of Scrap 1000 5102007
Income-Sales of Goods / Components 1000 5020500
Income-Sales of Sales TaX Benefits 1000 5040100
Income-Security Services 1000 5020110
Income-Technical Services 1000 5020130
India Overseas Bank Cur - Pune Receipts 1000 4214622
India Overseas Bank Cur - Pune Main 1000 4214621
India Overseas Bank Cur - Pune Payments 1000 4214623
INDIAN BANK CURRENT 1000 4214681
Indian Bank Current-Satara-Main 1000 4213721
Indian Overseas Bank Cash Credit - Main 1000 1400131
Indus Ind Bank Current-Pune -Main 1000 4214521
Indus Ind Bank Current-Pune-Main 1000 4212511
Indus Ind Bank Current-Pune-Payments 1000 4212513
Indus Ind Bank Current-Pune-Receipts 1000 4212512
Indus Ind Bank Ltd Cash Credit-3020-Main 1000 1400051
Indus Ind Bank Ltd Cash Credit-Payments 1000 1400053
Indus Ind Bank Ltd Cash Credit-Receipts 1000 1400052
Indus Ind Bank OD 3050 - Main 1000 1402051
Indus Ind Bank OD 3050 - Payments 1000 1402053
Indus Ind Bank OD 3050 - Receipts 1000 1402052
Indus Ind Bank OD 4050 - Main 1000 1402201
Indus Ind Bank OD 4050 - Payments 1000 1402203
Indus Ind Bank OD 4050 - Receipts 1000 1402202
Indus Ind Bank OD 5050 - Main 1000 1402211
Indus Ind Bank OD 5050 - Payments 1000 1402213
Indus Ind Bank OD 5050 - Receipts 1000 1402212
Indus Ind BankCurrent-Ahd-Main 1000 4212521
Indusind Bank Current (Blade60) - Main 1000 4212541
Infrastructure (Roads)-Labour EXpenses 1000 6200005
Infrastructure Development EXpenses 1000 7103003
Infrastructure Development Project in Progress 1000 4400010
ING Vysya Bank A/c - 4124 - Main Account 1000 4214731
ING Vysya Bank Cash Credit-0185-Main 1000 1400041
ING Vysya Bank Cash Credit-Payments 1000 1400043
ING Vysya Bank Cash Credit-Receipts 1000 1400042
ING Vysya Bank Current -4234 - Main 1000 4214811
Initial Balances Upload A/c - Customers 1000 9000103
Initial Balances Upload A/c - stock MAP 1000 9000101
Initial Balances Upload A/c - stock STD price 1000 9000102
Initial Balances Upload A/c - Vendors 1000 9000104
Inspection Fees 1000 6100001
Insurance - Factory Building 1000 7102014
Insurance - General 1000 7102011
Insurance - Plant & Machinery 1000 7102013
Insurance - Sub Station 1000 7102012
Insurance Claim Receivable 1000 4400005
Insurance Claim Received 1000 5102009
Insurance -FiXed Assets 1000 7102003
Insurance -Marine / Transit-Import 1000 7102005
Insurance-Cash in transit 1000 7102001
Insurance-Computer 1000 7102000
Insurance-Employees / Personal Accident 1000 7102002
Insurance-Erection, Storage & Commission 1000 7102010
Insurance-Inventory 1000 7102004
Insurance-Marine / Transit-EXport 1000 7102006
Insurance-Marine-Inland Transit 1000 7102007
Insurance-Vehicles 1000 7102008
Insurance-Windmills 1000 7102009
Insurance-Workman Compensation 1000 7000600
Intangible Assets 1000 3009000
Inter Corporate Deposits 1000 4302000
Inter Unit Transfer 1000 5000900
Interest & Penalties 1000 7202005
Interest Accrued but Not Due 1000 2001011
Interest Income -IT Refunds 1000 5100004
Interest Income-Customers 1000 5100001
Interest Income-FiXed Deposit 1000 5100000
Interest Income-ICDs / Bonds 1000 5100002
Interest Income-Others 1000 5100003
Interest on Debtor Bill Discounting 1000 7201012
Interest on Sales TaX 1000 7100104
Interest on Service Tax 1000 7100105
Interest Overseas 1000 7201011
Interest Payable-ICD 1000 2001010
Interest Receivable Banks 1000 4400000
Interest Receivable ICD / Others 1000 4400003
Interest-Bills Discounting 1000 7201004
Interest-Cash Credit Facilities 1000 7201000
Interest-Inter Corporate Deposits 1000 7201007
Interest-Others 1000 7201009
Interest-Overdraft against FD 1000 7201005
Interest-Secured Loans 1000 7200002
Interest-Share Application Money 1000 7201006
Interest-TaX Deducted at Source 1000 7201008
Interest-Term Loan 1000 7200001
Interest-Unsecured Loan (Domestic) 1000 7201002
Interest-Unsecured Loan (Foreign) 1000 7201003
Interest-Working Capital Demand Loan 1000 7201001
Interim Dividend on Equity Shares 1000 8000007
Interim Dividend Payable 1000 2102002
Internal Electrical Line Labour 1000 6200028
Internal Electrical Line labour 1000 6200019
Internal Line Labour (TMP) 1000 6000986
Internal Line Material - CST (TMP) 1000 6000976
Internal Line Material - ST (TMP) 1000 6000977
Internal Transportation Cost (TMP) 1000 6000992
Inventory - Land - Maharashtra 1000 4040004
Inventory - Leasehold Land - Gujarat 1000 4040007
Inventory - Leasehold Land - Karnataka 1000 3000004
Inventory - Leasehold Land - Karnataka 1000 4040003
Inventory - Leasehold Land - Maharashtra 1000 3000006
Inventory - Leasehold Land - Rajasthan 1000 3000005
Inventory - Leasehold Land - Rajasthan 1000 4040005
Inventory - Nacelle (Damaged) 1000 4000191
Inventory - Semi Finished Goods-FI 1000 4020190
Inventory- Raw material-FI 1000 4000190
Inventory-Consumables (Domestic) 1000 4000300
Inventory-Consumables (Imported) 1000 4000200
Inventory-Finished Goods 1000 4030000
Inventory-Land 1000 4040000
Inventory-Land- Inventorised Cost 1000 4040006
Inventory-Lease Land 1000 4040001
Inventory-Non Prime Land 1000 4040002
Inventory-Packing Material (Domestic) 1000 4000700
Inventory-Packing Material (Imported) 1000 4000600
Inventory-Raw Material (Domestic) 1000 4000100
Inventory-Raw Material (Imported) 1000 4000000
Inventory-Semi Finished Goods 1000 4020000
Inventory-Spares (Domestic) 1000 4000500
Inventory-Spares (Imported) 1000 4000400
Investment in Foreign Subs-AE Rotor Holding BV 1000 3102500
Investment in Foreign Subs-Suzlon Energy GMBH,Ger 1000
3102502
Investment in Foreign Subs-Suzlon Rotor Corpn 1000 3102503
Investment in Foreign Subs-Suzlon Wind Energy Corp 1000 3102501
Investment in Kurumadakeri Energy Pvt. Ltd 1000 3101005
Investment in Windfarms 1000 3101006
Investment-Indira Vikas Patra 1000 3100000
Investment-National Saving Certificates 1000 3100002
Invst in For Sub - SE Drive Technik GmbH 1000 3102507
Invst in For Sub - Suz En Aust Pty Ltd. 1000 3102504
Invst in For Sub - Suzlon Energy A/s - Denmark 1000 3102505
Invst in For Sub - Suzlon Rotor Corporation 1000 3102508
Invst in For Sub - Suzlon Windpark Management gmbh 1000 3102506
Inward Freight Job work 1000 6200026
IOB OD A/C 0062 - Main 1000 1402162
Irrigation Expense 1000 6400009
Job Work EXpenses 1000 6200009
Karur Vysya Bank Current-Tirupur-Main 1000 4213681
Key Man Insurance 1000 7102015
Key Man Insurance Policy 1000 4400013
KREDL Capacity Transfer Fees 1000 6200031
KSUC Bank Ltd Current-Main 1000 4213761
Labour Charges 1000 6200020
Labour Charges (TMP) 1000 6000991
Land (TMP) 1000 6000993
Land and Site Development EXpenses 1000 6400003
Land Documentation Charges 1000 7106005
Land for Windmill 1000 3000003
Land Incidental Cost 1000 6400014
Land Lease Rent 1000 6400002
Land Returned (Farmer) Adjustment 1000 6070111
Land Revenue Taxes 1000 6400015
Land Survey & Approval Charges 1000 6400000
Land Survey & Soil Testing Expense 1000 6200034
LaXmi Vilas Bank Current-Main 1000 4213631
Lease hold Land Amortisation 1000 7308001
Lease Income Accrued but not Due 1000 2002004
Lease Rent Payable 1000 2001024
Lease Rent Receivable A/c 1000 4400014
Lease Rent-Land / Plot 1000 7100000
Leasehold Land 1000 3000001
Leasehold Land Chrgs (Stamp Duty & Regd. Chrgs) 1000 4400007
LeaseHold Land S.Duty &Reg. Chrgs Written Off 1000 6400012
Leave Encashment Payable 1000 2103000
Leave Encashment-Sr.Technician 1000 7000302
Leave Encashment-Staff 1000 7000300
Leave Encashment-Supervisor 1000 7000301
Leave Encashment-Technician 1000 7000303
Leave Travel Allowance -Sr.Technician 1000 7000252
Leave Travel Allowance -Supervisor 1000 7000251
Leave Travel Allowance -Technician 1000 7000253
Leave Travel Allowance-Staff 1000 7000250
Legal & Incidental Income 1000 5000005
Legal EXpenses 1000 7106010
Licence Fees 1000 7106012
Liquidated Damages 1000 7119009
LM Blade Repair - Reimbursement 1000 4400017
Loan and Advances Given 1000 4301000
Loans and Advance Given-Others 1000 4301002
Loans to Customers 1000 4307000
Loans to Subsidiaries 1000 4300000
Loss on Assets Sold / Discarded 1000 7119002
Loss on Sale of Investments 1000 7119003
Maintainence Labour Service Charges 1000 6200006
Maintenance WTG Warantee EXpenses 1000 6100007
Mandvi Co-Op Bank Ltd Cur Mumbai-Main 1000 4214661
Material in Transit-Imported 1000 4000800
Material in Transit-Indigenious 1000 4000900
Material Shifting Cost 1000 6200003
MEDA Processing Fees Payable 1000 2001022
Medical & Dispensary EXpenses 1000 7003003
Medical Reimbursement -Sr.Technician 1000 7000172
Medical Reimbursement -Staff 1000 7000170
Medical Reimbursement -Supervisor 1000 7000171
Medical Reimbursement -Technician 1000 7000173
Meeting & Conference Expenses 1000 7106038
Meeting & Conference Expenses-FBT 1000 7106044
Miscellaneos Balances Written off 1000 7106030
Miscellaneous Balances Written Back 1000 5102004
Miscellaneous Income 1000 5102005
MPUVNL Processing Fees 1000 6200032
Municipal TaX 1000 7100006
N A Charges Payable 1000 2001015
N.A Charges 1000 6400004
Nacelle(TMP) 1000 6000994
Notice Period Salary 1000 7000512
Octroi Charges 1000 6300001
Office & Store Building RRECL - RJ 1000 6200037
Office Cum Control Room & Staff Room - KT 1000 6200036
Office EXpenses 1000 7106013
Office Interior EXpenses 1000 7101202
Operating Lease WTG 1000 6100012
Operation and Maintenance - Mat / Lab 1000 6100010
Operations and Maintenance EXp - WTG 1000 6100009
Other Current Liabilities 1000 2001001
Outsourced Manpower Expenses 1000 7000514
Packing Expense 1000 6300016
Panchayat TaX 1000 7100007
Patterns and Dies -OCA 1000 4400015
Perquisites-Directors 1000 7001001
Perquisites-Staff 1000 7000206
PF Administration Charges 1000 7002016
Plant Load Factor Charges 1000 6100006
PNB Curr-Mumbai -067-Main 1000 4214791
Post Office - Sales TaX Deposit 1000 3100001
Power evacution - Compensation 1000 6200044
Power evacution - CST 1000 6200042
Power evacution - ST 1000 6200041
Power evacution - Supervision Fees 1000 6200045
Power evacution - WCT 1000 6200043
Power Purchase Agreement Charges 1000 6200035
Preliminary EXpenses 1000 3200000
Preliminary EXpenses Written Off 1000 7110100
Pre-Operative EXpenses 1000 3200100
Prepaid EXpenses 1000 4400004
Price Difference on Stock transfer 1000 6010502
Printing & Stationery EXpenses 1000 7106018
Prior Period Items 1000 8000000
Processing Fees 1000 7202000
Processing Fees-Capacity Allocation 1000 7106006
Processing Fees-Foreign (Banks & FIs) 1000 7202001
Processing Fees-Land Allotment 1000 7106007
Processing Fees-Other 1000 7106009
Processing Fees-Pooling Stations 1000 7106008
Production Variance 1000 6010003
Professional TaX 1000 7100100
Professional TaX Payable 1000 2003206
Professional TaX Payable - MP 1000 2003207
Professional Tax Payable - Pondicherry 1000 2003209
Professional TaX Payable-Gujarat 1000 2003203
Professional TaX Payable-Karnataka 1000 2003201
Professional TaX Payable-Maharastra 1000 2003202
Professional TaX Payable-Rajasthan 1000 2003204
Professional TaX Payable-Tamilnadu 1000 2003205
Profit / Loss on Sale of assets 1000 5102008
Profit and Loss Account 1000 1190000
Profit on Sale of Investment 1000 5102001
Project EXecuted-Power Evacuation 1000 4030002
Project EXecuted-Windmill 1000 4030001
Project under EXecution-Power Evacuation 1000 4010002
Project under EXecution-Windmill 1000 4010001
Proposed Dividend on Equity Shares 1000 8000006
Provident Fund Payable 1000 2003200
Provision for Bad and Doubtful Debts 1000 7119001
Provision for Corporate Divided Tax 1000 2101006
Provision for Diminution in Investment 1000 3190000
Provision for Dividend TaX-Equity 1000 2101100
Provision for Dividend TaX-Preference 1000 2101101
Provision for Dividend-Equity Share 1000 2102000
Provision for Dividend-Preference Share 1000 2102001
Provision for Doubtful Advances 1000 4393000
Provision for Doubtful Debt 1000 4100500
Provision for EXpenses 1000 2001008
Provision for Fringe Benefit Tax 1000 2101007
Provision for Generation Guarrantee 1000 2001003
Provision for Gratuity 1000 2103500
Provision for Liquidated Damages 1000 2001023
Provision for Maintenance WTG Warranty 1000 2001004
Provision for Plant Load Factor Guarantee 1000 2001005
Provision For Sales TaX Benefit Refundable 1000 2001012
Provision for TaXation-F.Y. 2002-2003 1000 2101001
Provision for TaXation-F.Y. 2003-2004 1000 2101000
Provision for TaXation-F.Y. 2004-2005 1000 2101005
Provision for TaXation-F.Y. 2005-2006 1000 2101008
Provision for Wealth TaX 1000 2100000
Provision -TDS on Services Accepted 1000 2000120
Public Issue Expense 1000 7106045
Punjab National Bank Cash Credit -00844-Main 1000 1400101
Punjab National Bank Current Account Main 1000 4214691
Punjab National Bank Current-Jaisalmer-Main 1000 4213651
Punjab National Bank Current-Jaisalmer-Payments 1000 4213653
Punjab National Bank Current-Jaisalmer-Receipts 1000 4213652
Punjab National Bank OD 10186 - Main 1000 1402341
PURCHASE - CONSUMABLES/PACKING 1000 6000962
PURCHASE - DOMESTIC(TEMPORARY) 1000 6000961
PURCHASE - IMPORTED (TEMP) 1000 6000960
Purchase - Substation 1000 6000998
Purchase - Transformer 1000 6000999
Purchase Consu - Imported (Temporary) 1000 6000954
Purchase Consu - Indigenous - O/ State(Temporary) 1000 6000956
Purchase Consu - Indigenous - W/ State(Temporary) 1000 6000955
Purchase Price Variance 1000 6010004
Purchase Spares - Imported (Temporary) 1000 6000951
Purchase Spares - Indigenous - O/ State(Temporary) 1000 6000953
Purchase Spares - Indigenous - W/ State(Temporary) 1000 6000952
Purchase Tools - Imported (Temporary) 1000 6000957
Purchase Tools - Indigenous - O/ State(Temporary) 1000 6000959
Purchase Tools - Indigenous - W/ State(Temporary) 1000 6000958
Quality Assurance EXpenses 1000 6300005
Quarterly Perks Payable 1000 2001016
Quarterly Perks-Staff 1000 7000204
R & D / Prod Devlp & Q.C Cert EXpenses 1000 6100008
R & M - Blade/ Nacelle Exps 1000 6300013
R & M - Control Room 1000 6300010
R & M - Equipment Painting 1000 6300009
R & M - Road Repair 1000 6300012
R & M - Transformer Oil Filteration 1000 6300011
R & M Components 1000 6200027
R & M EXpense-HT Line / Electrical 1000 6300008
R & M EXpense-Mechanical 1000 6300007
R&M EXpense-Civil 1000 6300006
Rebates & Settlements 1000 7106033
Recreation & Cultural Events EXpenses 1000 7003004
Recreation & Cultural Events Expenses FBT 1000 7003010
Recruitment EXpenses-Domestic 1000 7106019
Red Pref Sh. of Suzlon Structure. Pvt. Ltd 1000 3101206
Registration Charges 1000 6200022
Registration Charges Payable 1000 2001013
Rent - Factory 1000 7100011
Rent - Wind Met Mast 1000 7100009
Rent EXpense-Directors 1000 7001002
Rent-Air Conditioner 1000 7100010
Rent-Furniture (office) 1000 7100004
Rent-Godown 1000 7100002
Rent-Guest House 1000 7100005
Rent-Office 1000 7100003
Repairs and Maintenance.-Plant and Machinery 1000 7101000
Repairs and Maintenance-Buildings 1000 7101101
Repairs and Maintenance-Computers 1000 7101200
Repairs and Maintenance-Factory Building 1000 7101100
Repairs and Maintenance-Furniture & FiXture 1000 7101201
Repairs and Maintenance-Guest House 1000 7101103
Repairs and Maintenance-Office 1000 7101102
Repairs and Maintenance-Office Equip 1000 7101206
Repairs and Maintenance-Others 1000 7101205
Repairs and Maintenance-Tools 1000 7101204
Repairs and Maintenance-Vehicles 1000 7101203
Repairs and Maintenance-Vehicles -FBT 1000 7101207
Retention Money Payable 1000 2001002
Revaluation-Finished Goods 1000 6010500
Revaluation-Other Goods 1000 6010900
Revaluation-Semi Finished Goods 1000 6010501
RKVAH Compensation Charges 1000 6300003
Road Work Labour (TMP) 1000 6000983
Road and Site Development EXpense 1000 6200016
Road Development Charges 1000 6200021
Road Works Contract (TMP) 1000 6000981
ROC Fees 1000 7109003
Rounding Off Expenses 1000 7106036
S.E.B. Admn Charges (WindMill) 1000 7106031
S.E.B. Approval Fees 1000 6200011
S.E.B. Survey Charges 1000 6200012
S.E.B. Testing Charges. 1000 6200013
Safety EXpenses 1000 6100002
Salary - Contractor 1000 7106041
Salary Advance Recovery Payroll 1000 4304009
Salary Payable 1000 2001006
Salary Payable - Cash 1000 2001020
Salary-Casual 1000 7000010
Salary-Directors 1000 7001000
Salary-Sr.Technician 1000 7000002
Salary-Staff 1000 7000000
Salary-Supervisor 1000 7000001
Salary-Technician 1000 7000003
Sale - Power Evacuation (FI) 1000 5000006
Sales - ( MH ) Land Developement 1000 5030050
Sales Commission 1000 7104000
Sales TaX EXpenses 1000 7100103
Sales TaX Liability - Daman 1000 2003301
Sales TaX Liability - Pondicheery (PGST) 1000 2003313
Sales TaX Liability - Tamilnadu 1000 2003302
Sales TaX Payable-Gujarat 1000 2003303
Sales TaX Payable-Karnataka 1000 2003319
Sales TaX Payable-Maharashtra 1000 2003304
Sales TaX Payable-Rajasthan 1000 2003320
Saraswat Bank Current-Pune-Main 1000 4213731
Saraswat Bank Current-Main 1000 4213691
SARASWAT BANK OD 202971 - Main 1000 1402321
SBI Current -10204721868 - Main 1000 4214831
SBI CC-0167-Main 1000 1400011
SBI OD 6494- Main 1000 1402005
Scanning & Mapping Charges 1000 7106035
Scholarship EXpenses 1000 7003000
SDPL- Windfarm Deve Project GEDA - Reimb 1000 4400011
Security Deposit from Customers 1000 2002003
Security Deposit Payable 1000 2001000
Security Deposit With Customers 1000 4305000
Security EXpenses 1000 7106021
Security Services Charges 1000 6200007
SEL- Windfarm Deve Project GEDA - Reimb 1000 4400009
Self Education Allowance-Sr.Technician 1000 7000142
Self Education Allowance-Staff 1000 7000140
Self Education Allowance-Supervisor 1000 7000141
Self Education Allowance-Technician 1000 7000143
SEL-PUBLIC ISSUE A/C. 1000 4400021
Ser. TaX Charged-Erection & Commissioning Services 1000 2003409
Service Charges Received in Advance 1000 2002002
Service TaX 1000 7100102
Service TaX - Input Credit C & I 1000 4303302
Service TaX - Input Credit General 1000 4303303
Service TaX Charged 1000 2003408
Service TaX Charged-Breakdown Rep Service 1000 2003405
Service TaX Charged-Crane Services 1000 2003406
Service TaX Charged-Maintenance Labour Services 1000 2003407
Service TaX Charged-Maintenance Services 1000 2003404
Service TaX Charged-Mgt Services 1000 2003400
Service TaX Charged-Rep & Maint Services 1000 2003403
Service TaX Charged-Security Services 1000 2003401
Service TaX Charged-Technical Services 1000 2003402
Service Tax On GTA 1000 7100107
Service TaX Payable - C & I 1000 2003454
Service Tax Payable GTA 1000 2003456
Service TaX Payable-Consulting Eng.Services 1000 2003452
Service TaX Payable-Mgt. Consultant Services 1000 2003451
Service TaX Payable-R & M Services 1000 2003453
Service TaX Payable-Security Agency Services 1000 2003450
Service TaX-Input Credit 1000 4303301
Service TaX-Input Credit RM 1000 4303304
Share Application Money 1000 1090000
Share Application Money Pending Allotment 1000 4400002
Share Premium 1000 1120000
Share Transfer Charges 1000 7106040
Site Development Expense (TMP) 1000 6000984
Site EXpense 1000 6300015
Special Entry Tax Expense -Karnataka 1000 7100106
Special Entry Tax Payable -Karnataka 1000 2003327
Sponsored Seminar & EXhibition EXpenses 1000 7103002
Sponsored Seminar & EXhibition EXpenses-FBT 1000 7103007
Sponsorship Fees 1000 7106028
Sports Equipment and Consumables 1000 7003005
St.BankofBikaner&Jaipur Current-Pune-Main 1000 4213661
Staff Advances-Revolving EXpenses 1000 4304000
Staff Advance or Loan Written off 1000 7106014
Staff Advances - Foreign Travelling 1000 4304008
Staff Advances-Salary 1000 4304002
Staff Advances-Travelling 1000 4304001
Staff Canteen EXpenses 1000 7003001
Staff Loan - General 1000 4304010
Staff Loan-Education 1000 4304007
Staff Loan-Housing 1000 4304004
Staff Loan-Medical 1000 4304006
Staff Loan-Personal 1000 4304005
Staff Loan-Vehicle 1000 4304003
Staff Refreshment and Food EXpenses 1000 7003006
Staff Refreshment and Food Expenses FBT 1000 7003011
Staff Training EXpenses 1000 7003007
Staff Training Expenses FBT 1000 7003012
Staff Welfare Expense 1000 7003009
Staff Welfare Expense FBT 1000 7003013
Stamp Duty & Registration Charges 1000 7109002
Stamp Duty Charges 1000 6200023
Stamp Duty Charges Payable 1000 2001014
Stamp Paper Stock 1000 4200900
Standard Chartered Bank Current-7118-5 -Main 1000 4213711
Standard Chartered Bank Current-7118-5 -Payments 1000 4213713
Standard Chartered Bank Current-7118-5 -Receipts 1000 4213712
State Bank of Bikaner & Jaipur- OD 78506 - Main 1000 1402351
State Bank of Bikaner & Jaipur- OD 78970 - Main 1000 1402361
State Bank of Hydrabad Cash Credit-0207-Main 1000 1400061
State Bank of Hydrabad Cash Credit-Payments 1000 1400063
State Bank of Hydrabad Cash Credit-Receipts 1000 1400062
State Bank of India - Dewas Main 1000 4214631
State Bank of India - Dewas Payments 1000 4214633
State Bank of India - Dewas Recipts 1000 4214632
State Bank of India - Jaisalmer-Main-30205 1000 4214921
State Bank of India A/c. No.8664 - Main 1000 4214901
State Bank of India Cash Credit-Payments 1000 1400013
State Bank of India Cash Credit-Receipts 1000 1400012
State Bank of India Current-Ahmedabad-Main-1868 1000 4210061
State Bank of India Current-Mumbai-Main 1000 4210021
State Bank of India Current-Nandurbar-Main 6073 1000 4210071
State Bank of India Current-Navsera-Main 1000 4210011
State Bank of India Current-Pune-Main 1000 4210051
State Bank of India Current-Sakari-Main 1000 4210041
State Bank of Indore Cash Credit -0091-Main 1000 1400081
State Bank of Indore OD -Mumbai- 17241 - Main 1000 1402371
State Bank of Patiala Cash Credit -50909-Main 1000 1400091
State Bank of Saur Current-Ahd-Main 1000 4211021
State Bank of Saur Current-Daman-Main 1000 4211011
State Bank of Saur Current-Diu-Main 1000 4211071
State Bank of Saur Current-Lamba-Main 1000 4211031
State Bank of Saur Current-Porbandar-Main 1000 4211041
State Bank of Saur Current-Rajkot-Main 1000 4211051
State Bank of Saur Current-Rajkot-Payments 1000 4211053
State Bank of Saur Current-Rajkot-Receipts 1000 4211052
State Bank of Saur Current-Upleta-Main 1000 4211061
State Bnk of Bikaner&Jaipur - CC -21031-Main 1000 1400121
Stock in Progress 1000 4010004
Sub Contract-Variance A/c 1000 6010005
Sub-Station Maintenance Expenses 1000 6300019
Superannuation Contribution-Sr.Technician 1000 7002010
Superannuation Contribution-Staff 1000 7002008
Superannuation Contribution-Supervisor 1000 7002009
Superannuation Contribution-Technician 1000 7002011
Supervision Charges 1000 6200010
Suzlon Clinic / Suzfem EXpenses 1000 7106024
Suzlon Clinic / Suzfem EXpenses - FBT 1000 7106042
Syndicate Bank - Harpanhalli Main 1000 4214641
Syndicate Bank - Harpanhalli Payments 1000 4214643
Syndicate Bank - Harpanhalli Receipts 1000 4214642
Syndicate Bank A/c - 0244 - Main Account 1000 4214741
Tamil Nad Mercantile Bank Current -0006 - Main 1000 4214841
Tamil Nad Mercantile Bnk -Current-5001-Main 1000 4213511
Tamil Nadu Electricity Board Receivable 1000 4400012
Tamil Nadu Mercantile Bank Current-Payments 1000 4213513
Tamil Nadu Mercantile Bank Current-Radhapuram-Main 1000 4213521
Tamil Nadu Mercantile Bank Current-Receipts 1000 4213512
Tamil Nadu Mercantile Bank-Radhapuram-Payments 1000 4213523
Tamil Nadu Mercantile Bank-Radhapuram-Receipts 1000 4213522
TaX Collected at Source Payable 1000 2003312
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TDS Payable-Advertisement 1000 2003000
TDS Payable-Brokerage 1000 2003001
TDS Payable-Consultancy 1000 2003002
TDS Payable-Contractor 1000 2003003
TDS Payable-Interest 1000 2003004
TDS Payable-Others 1000 2003006
TDS Payable-Rent 1000 2003007
TDS Payable-Salary 1000 2003005
Telephone EXpenses-General 1000 7108001
Telephone EXpenses-Mobile Phones 1000 7108002
TelephoneExpenses-BSOCharges-LeasedLine / ISDN 1000 7108004
Tender Fees 1000 7106017
Term Loan-From Banks 1000 1300000
Term Loan-From Others 1000 1302000
Testing Charges 1000 6100003
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The Bank of China RMB A/c -8500 -Main A/c Shangai 1000 4214891
The Bank of China USD A/c - 2014 - Main Account 1000 4214721
The Bank of China USD A/c - 8091- Main A/c Shangai 1000 4214881
TNGST Lease Tax Payable 1000 2003329
Tower Torquing EXpenses 1000 6300002
Transfer Cost Reimbersement 1000 7000174
Transfer to General Reserve 1000 8000010
Transport Allowance-Sr.Technician 1000 7000122
Transport Allowance-Staff 1000 7000120
Transport Allowance-Supervisor 1000 7000121
Transport Allowance-Technician 1000 7000123
Transportation Charges-Maintenance Work 1000 6300000
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UCO Bank Current - Pune- Main 1000 4214611
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Union Subscription Payable 1000 2003208
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United Western Bank Current-Ahmedabad-Main 1000 4213441
United Western Bank Current-Dhule-Main 1000 4213451
United Western Bank Current-Pune-Main 1000 4213411
United Western Bank Current-Pune-Payments 1000 4213413
United Western Bank Current-Pune-Receipts 1000 4213412
United Western Bank Current-Sangli-Main464 1000 4213442
United Western Bank Current-Satara-Main 1000 4213431
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UTI Bank Ltd Cash Credit-Receipts 1000 1400072
Vehicle Hire Charges 1000 7107102
Vehicle Hire Charges-FBT 1000 7107104
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Vehicle Running EXpenses - Petrol / Diesel 1000 7107100
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WCT Payable - Andhra Pradesh 1000 2003322
WCT Payable - Karnataka 1000 2003324
WCT Payable - Madhya Pradesh 1000 2003323
WCT Payable -Tamilnadu 1000 2003307
WCT Payable-Maharashtra 1000 2003310
WCT Surcharge Payable - Karnataka 1000 2003325
WCT Surcharge Payable - M.P 1000 2003326
WCT Surcharge Payable-Tamilnadu 1000 2003308
WCT TDS 1000 4303300
WCT TDS - Maharashtra 1000 2003311
WCT TDS - AP 1000 2003318
WCT TDS - Delhi 1000 2003316
WCT TDS - Gujarat 1000 2003315
WCT TDS - MP 1000 2003317
WCT TDS - Rajasthan 1000 2003321
WCT TDS - Tamilnadu 1000 2003314
Wealth TaX EXpense 1000 7119004
Wind Met Mast EXpenses 1000 7106020
Wking Cap Demand Loan-STL 1000 1401000
Work in Progress - Cultivation 1000 4010005
Work-in-Progress 1000 4010000
WTG Modification and Improvement EXpenses 1000 7103004
WTG Transfer & Processing Fees (GEDA) 1000 6400011
XeroX Charges 1000 7106029
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DR. ING K. OXFORD, DR. ING K. BUSCH GMBH
LUST DRIVE UNNA, LUST DRIVETRONICS GMBH
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BROKERS KU MARCONISTRAAT 29 BROKERS KUNSTSTOFFEN
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SIMPEX COR LONDON SIMPEX CORPORATION (EUROP
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JANKI INDU AHMEDABAD JANKI INDUSTRIAL MARKETIN
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BALAJI AHMEDNAGAR BALAJI TRAVELS
BALKRUSHNA AHMEDNAGAR BALKRUSHNA RAUT
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GANESH ARJ AHMEDNAGAR GANESH ARJUN JARE
GANESH JAR AHMEDNAGAR GANESH JARE
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JAIPUR GOL AHMEDNAGAR JAIPUR GOLDEN TRANSPORT C
JAYANT GAW AHMEDNAGAR JAYANT GAWALI
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PEACHI COIMBATORE PEACHI AMMAL M.
PRAGHASHRE COIMBATORE PRAGHASHREE SYSTEMS PRIVA
RAJALAKSHM COIMBATORE G RAJALAKSHMI
RAJESHWARI COIMBATORE RAJESHWARI AGENCY
RANJITH COIMBATORE RANJITH TRANSPORT
REXIN LAND COIMBATORE REXIN LAND
ROYAL COIMBATORE ROYAL AGENCIES
S. RAJESH COIMBATORE S. RAJESH
S. SANKAR COIMBATORE S. SANKAR
S. SIVAMUR COIMBATORE S. SIVAMURALI
SAJI A J COIMBATORE SAJI A J
SAKTHIKUMA COIMBATORE SAKTHIKUMAR K
SANJAY YAS COIMBATORE SANJAY YASHWANT KUMBHAR
SAPPHIRE F COIMBATORE SAPPHIRE FURNITURE
SARAVANA K COIMBATORE SARAVANA KUMAR E
SATHEES KU COIMBATORE SATHEES KUMAR S
SATHISH KU COIMBATORE SATHISH KUMAR S
SATHISHKUM COIMBATORE SATHISHKUMAR S
SENTHIL COIMBATORE SENTHIL KUMAR A. M.
SHANMUGAM COIMBATORE V. SHANMUGAM
SHANMUGAM COIMBATORE V.SHANMUGAM
SHANMUGARA COIMBATORE SHANMUGARAJ N
SHARP COIMBATORE SHARP TRONICS
SHRI COIMBATORE SHRI KANNAN DEPARTMENTAL
SKD COIMBATORE SKD TRAVELS
SRI GANESH COIMBATORE SRI GANESH WINDPOWER ENGR
SURYA FIRE COIMBATORE SURYA FIRE SERVICE
SYED HUSSA COIMBATORE SYED HUSSAIN
T.SURESH K COIMBATORE T.SURESH KUMAR
TEKNOKRATS COIMBATORE TEKNOKRATS
THIYAGARAJ COIMBATORE THIYAGARAJAN S
TRANSPORT COIMBATORE RRB TRANSPORT
USHA COIMBATORE USHA FIRE SAFTEY EQUIPMEN
V K R TRAV COIMBATORE V K R TRAVELS
VASANT TRA COIMBATORE VASANT TRANSPORT COMPANY
VASUDAR EN COIMBATORE VASUDAR ENGINEERS PVT LTD
VELLINGIRI COIMBATORE VELLINGIRI R
VELUSWAMY COIMBATORE M.VELUSWAMY
VENKATESH COIMBATORE VENKATESH P
VENUGOPAL COIMBATORE V VENUGOPAL
VIJAYAKUMA COIMBATORE VIJAYAKUMAR S
VKR TRAVEL COIMBATORE VKR TRAVELS
WIND CARE COIMBATORE WIND CARE
BALAKANNAN COIMBATORE DIST BALAKANNAN S
KRISHNAVEL COIMBATORE DIST KRISHNAVEL JANARTHANAM M
PRABHAKARA COIMBATORE DIST PRABHAKARAN V
SAKTHIVEL COIMBATORE DIST SAKTHIVEL D
VENKATESAN COIMBATORE DIST VENKATESAN J
JANATA MED COIMBATORE DIST. JANATA MEDICAL STORES
PARTHASARA COIMBATORE DIST. PARTHASARATHY P
SUDHAKAR P COIMBATORE DIST. SUDHAKAR P
BHARATH COMBATORE BHARATH ELECTRONICS & APP
C. THAMARA CONNOOR C. THAMARAI KANNAN
ANANDA VIJ CUDDALORE ANANDA VIJAYA BABU D
MARK VIMAL CUDDALORE MARK VIMAL JARARD A
RAMESH R CUDDALORE (TK & DT) RAMESH R
KARTHIKEYA CUDDALORE DIST KARTHIKEYAN A
BASKARAN K CUDDALORE DIST. BASKARAN K
GOEL ROADW CULCUTTA GOEL ROADWAYS
P UMESH D. K DIST. P UMESH
MANISH SIN DABWALI MANISH SINGHAL
B.B.SHAH & DADAR (W), MUMBAI B.B.SHAH & ASSOCIATES
BLUE STAR DADRA BLUE STAR LTD
HOTEL GURU DAMAN HOTEL GURUKRIPA
HOTEL SOVE DAMAN HOTEL SOVEREIGN
KANAKSINH DAMAN KANAKSINH PARMAR
MIRASOL DAMAN MIRASOL LAKE RESORT
PARTH INDU DAMAN PARTH INDUSTRIAL FABRICS
SANDY RESO DAMAN SANDY RESORT
SEL DAMAN DAMAN SEL DAMAN - TRANSPORT
SUZLON E DAMAN SUZLON ENERGY LIMITED
W. KINGSLE DAMAN W. KINGSLEY
CHANDRA DAVANAGERE CHANDRASHEKHAR K. HITTALA
ENGINEERIN DAVANAGERE D.P. ENGINEERING
FRESH DAVANAGERE FRESH
DAYANANDA DAVANAGERE (D) DAYANANDA G V
PARASHURAM DAVANGARE PARASHURAMA V M
ASHOKA DAVANGERE H.ASHOKA
BOREWELL DAVANGERE S.P.B.S. BOREWELLS
GANESH MOT DAVANGERE GANESH MOTORS
NAGARAJ DAVANGERE U.P.NAGARAJ
NETHAJI K DAVANGERE NETHAJI K
POOJA DAVANGERE POOJA TOURS & TRAVELS
PRASAD DAVANGERE PRASAD ENTERPRISE
SAI DAVANGERE HOTEL SAI INTERNATIONAL
VEERABHADR DAVANGERE S. M. VEERABHADRAIAH
SHIVADEVAI DAVANGERE, G.M. SHIVADEVAIAH
KAMLESH DAVANGIRI KAMLESH P.PATEL
NANDI DAVANGIRI NANDI BOOK AND XEROX CENT
G.S. VENKA DELHI G.S. VENKATESH
GEMSCAB DELHI GEMSCAB INDUSTRIES LTD.
ASIF MOHAM DEVANGERE ASIF MOHAMMED
SAMPATKUMA DEVANGERE (DIST.) SAMPATKUMARA EDIGARA
VISHWANATH DEVANGERE (DIST.) VISHWANATHA GOUDARA
5010 DEVARKULAM E. SELVAM
G. NEEL DEVARKULAM G. NEELA VANNA KANNAN
JEEN JEBAS DEVARKULAM JEEN JEBASINGH P
THANGARAJA DEVARKULAM K THANGARAJAPANDIYAN
AROCKIA DEVERKULAM - VIA A.AROCKIA DOSS,
AJAY DEWAS AJAY SHYAMKUMAR VARMA
CHAITANYA DEWAS CHAITANYA BUSI
KHURANA DEWAS KHURANA MOTORS
MEHTA AUTO DEWAS MEHTA AUTOMOBILES
NAUSHAD DEWAS NAUSHAD KURESHI
NEHA DEWAS NEHA TRAVELS
NITCOM DEWAS NITCOM COMPUTERS
OMPRAKASH DEWAS OMPRAKASH SAHU
RAHUL DEWAS RAHUL SHARMA
RAJKISHORE DEWAS RAJKISHORE AWADHWAL
RAM DEWAS SHRI RAM KIRANA & GENERAL
SANDEEP DEWAS SANDEEP MARKETING
TRUPTI DEWAS TRUPTI MESS CENTER
SELVARAJ P DHARMAPURI SELVARAJ P
BANDU BHAG DHULE BANDU BHAGWAN MORE
BHARAT DHULE BHARAT TVS
BHARAT AUT DHULE BHARAT AUTO CORPORATION
CHOURASIYA DHULE CHOURASIYA FURNITURES
DHANASHRI DHULE DHANASHRI MARKETING
DINESH CHA DHULE DINESH CHANDRATRE
DNYANESHWA DHULE DNYANESHWAR SALUNKE
GANESH BAV DHULE GANESH BAVISKAR
HPC DHULE HPC DEALER
JAYANT TAM DHULE JAYANT TAMKHANE
JITENDRA DHULE JITENDRA BEDSE
KAWADE DHULE KAWADE & CO.
KUNDAN DHULE KUNDAN SING NEGI
M.S.E.B. DHULE M.S.E.B. - DHULE
MANAK DHULE MANAK & COMPANY
MANOJ WAGH DHULE MANOJ WAGH
MARU DHULE MARU GOTU GAIKWAD
MOHAN DHULE MOHAN BHIMRAO PATIL
NEW INDIA DHULE NEW INDIA SALES CORPORATI
NITIN BEDS DHULE NITIN BEDSE
NITIN PATI DHULE NITIN PATIL
OHM DHULE OHM POWER AND TRANSFORMER
PARESH AGE DHULE PARESH AGENCIES
POPAT DHULE POPAT SAMPAT SHETH CHALSE
PRASHANT DHULE PRASHANT REFRIGERATOR
PRASHANT S DHULE PRASHANT SHINDE
PRAVINDHAN DHULE PRAVINDHANDRA GOPALDAS WA
PRUTHVIRAJ DHULE PRUTHVIRAJ PATIL
PURUSHOTTA DHULE PURUSHOTTAM S. DESALE
RAMCHANDRA DHULE RAMCHANDRA K. PATIL
RAMESH DHULE RAMESH MADHAVRAO PATIL
RUCHI DHULE RUCHI TOURS & TRAVELS
SANJAY DHULE SANJAY ARVIND SHAH
SANJAY DHULE SANJAY POPAT BEDASE
SAURAB DHULE SAURAB POWER CORPORATION
SUHAS PATI DHULE SUHAS
SUNIL PING DHULE SUNIL PINGALE
UDAY BHADA DHULE UDAY BHADANE
VIKAS AJAB DHULE VIKAS AJABE
VINOD BA DHULE VINOD BAVISKAR
YOGESH BOR DHULE YOGESH BORASE
CHARAK AGE DHULE - CHARAK AGENCIES
JEGANATHAN DINDIGUL JEGANATHAN V
RAVI S DINDIGUL RAVI S
SANKARAN J DINDIGUL SANKARAN J
JAHIR ABBA DINDIGUL DIST. JAHIR ABBAS I
PRABHAKARA DINDUGAL PRABHAKARAN S
R BABU DIST - KANYAKUMARI R BABU
SANDESH ME DIST - NAGPUR SANDESH MEHARKURE
SAI IMPRES DIST - SATARA SAI IMPRESSIONS
LEON COMP DIST : PUNE LEON COMPUTERS PRIVATE LI
SADANAND P DIST BELGAUM SADANAND PATIL
SACHIN THA DIST BHANDARA SACHIN THAOKAR
RAMESH KUM DIST COIMBATORE RAMESH KUMAR G
SURESH BAB DIST COIMBATORE SURESH BABU N
RAMESH RAI DIST KATNI RAMESH RAI
SHANKARRAO DIST KOLHAPUR SHANKARRAO PATIL
ASHOK PATI DIST NANDURBAR ASHOK PATIL
PRAKASH KA DIST- SATARA PRAKASH KADAM
DILEEP GAO DIST. KARWAR DILEEP GAONKAR
ANTIMKUMAR DIST. NEEMUCH ANTIMKUMAR NAGDA
SAINATH DIST. AHEMADNAGAR SAINATH BERAD
ARVIND DHA DIST. AHMEDNAGAR ARVIND DHAMANE
ASIF PATHA DIST. AHMEDNAGAR ASIF PATHAN
KAILAS BAN DIST. AHMEDNAGAR KAILAS BANKAR
MAHESH LUT DIST. AHMEDNAGAR MAHESH LUTE
NITIN SURY DIST. AHMEDNAGAR NITIN SURYAVANSHI
RAKESH PUR DIST. AHMEDNAGAR RAKESH PUROHIT
SAMEER BOR DIST. AHMEDNAGAR SAMEER BORDE
SANDIP SHI DIST. AHMEDNAGAR SANDIP SHINDE
SANJAYKUMA DIST. AHMEDNAGAR SANJAYKUMAR KHOSE
SANJAYKUMA DIST. AHMEDNAGAR SANJAYKUMAR THUBE
SANTOSH PA DIST. AHMEDNAGAR SANTOSH PAWAR
SUNIL BAND DIST. AHMEDNAGAR SUNIL BANDAL
VIKAS BRAH DIST. AHMEDNAGAR VIKAS BRAHMANE
DINESH JAN DIST. AKOLA DINESH JANJAL
VINOD ADHA DIST. AKOLA VINOD ADHAU
KIRAN DATE DIST. AMRAVATI KIRAN DATERAO
SHAILESH M DIST. AMRAVATI SHAILESH MALDHURE
DEVENDRA T DIST. AMRAWATI DEVENDRA TIWARI
NIRAVKUMAR DIST. ANAND NIRAVKUMAR PATEL
PRADIP SHR DIST. AURANGABAD PRADIP SHRESHTH
APEX MOTOR DIST. BARODA APEX MOTOR WORKS PVT LTD
ARCO GOODS DIST. BARODA ARCO GOODS CARRIER
RAMESH PAT DIST. BELGAON RAMESH PATIL
ABHIJEET S DIST. BELGAUM ABHIJEET SHAH
ANEEL SAWA DIST. BELGAUM ANEEL SAWANT
NAGARAJA U DIST. BELLARY NAGARAJA U
PRADEEPA G DIST. BELLARY PRADEEPA GOUD K
SURESHA D DIST. BELLARY SURESHA D
VENKATESH DIST. BELLARY VENKATESH K
RAJU . DIST. BETUL RAJU .
PRAMOD NIM DIST. BHANDARA PRAMOD NIMBARTE
PIYUSHKUMA DIST. BHAVNAGAR PIYUSHKUMAR ACHARYA
PRASHANT K DIST. BIDAR PRASHANT KUMAR
CHIDANAND DIST. BIJAPUR CHIDANAND NARUTE
NITINKUMAR DIST. BULDANA NITINKUMAR LANDE
SAMADHAN T DIST. BULDANA SAMADHAN THUTTE
VISHWANATH DIST. BULDHANA VISHWANATH KOKATE
SANTESHWAR DIST. CHANDRAPUR SANTESHWAR DIXIT
SANTHOSHA DIST. CHITRADURGA SANTHOSHA L
ASHISH S DIST. CHURU ASHISH SETHI
JAYACHANDR DIST. COIMBATORE JAYACHANDRAN S
KABILAN B DIST. COIMBATORE KABILAN B A
MURUGANAND DIST. CUDDALORE MURUGANANDAM DURAI
ASHRAF ULL DIST. DAVANGERE ASHRAF ULLAH MOHAMMED
MANJUNATHA DIST. DAVANGERE MANJUNATHA H
DINESH CHA DIST. DHULE DINESH CHAUDHARI
DNYANESHWA DIST. DHULE DNYANESHWAR PARADESHI
JAGDISH DE DIST. DHULE JAGDISH DEVRE
PRASHANT D DIST. DHULE PRASHANT DESALE
RAISAHAMAD DIST. DHULE RAISAHAMAD SHAIKH
RISHIKESH DIST. DHULE RISHIKESH CHINCHOLE
SANJAY GAW DIST. DHULE SANJAY GAWALI
SHRIKANT P DIST. DHULE SHRIKANT PATIL
VILAS BORA DIST. DHULE VILAS BORASE
VISHAL BOR DIST. DHULE VISHAL BORSE
YOGESH THA DIST. DHULE YOGESH THAKARE
SORANAVADI DIST. DINDIGUL SORANAVADIVEL S
CHANDIRASE DIST. ERODE CHANDIRASEKARAN M
MANOJKUMAR DIST. HANUMANGARH MANOJKUMAR MITTAL
PREM BAIRW DIST. JAIPUR PREM BAIRWA
ASHVINI DH DIST. JALGAON ASHVINI DHANDE
BHATU CHAU DIST. JALGAON BHATU CHAUDHARI
CHANDRAKAN DIST. JALGAON CHANDRAKANT SALVE
DILIP BHAV DIST. JALGAON DILIP BHAVASAR
DNYANESHWA DIST. JALGAON DNYANESHWAR SAPKALE
GANESH JAD DIST. JALGAON GANESH JADHAV
KIRAN CHAU DIST. JALGAON KIRAN CHAUDHARI
LEMCHAND D DIST. JALGAON LEMCHAND DHANDE
MOHAN SONA DIST. JALGAON MOHAN SONAWANE
NILESH B DIST. JALGAON NILESH BOROLE
PRADEEP JA DIST. JALGAON PRADEEP JADHAV
PRADIPRAO DIST. JALGAON PRADIPRAO PATIL
SANDEEP SA DIST. JALGAON SANDEEP SANYASI
SHRIRAM SA DIST. JALGAON SHRIRAM SAPKALE
SUNIL PATI DIST. JALGAON SUNIL PATIL
SURESH PAT DIST. JALGAON SURESH PATIL
YOGENDRA F DIST. JALGAON YOGENDRA FALAK
NAWAB MD. DIST. JORHAT NAWAB MD. BAHARUL ISAHAQU
SANJAYKUMA DIST. JUNAGADH SANJAYKUMAR DAV
KAMALAKKAN DIST. KANCHIPURAM KAMALAKKANNAN P
SUDHAKAR N DIST. KANCHIPURAM SUDHAKAR N
SURESH KUM DIST. KANCHIPURAM SURESH KUMAR R
MANEESH MA DIST. KANNUR MANEESH MATHEW
RANJITH KU DIST. KANNUR RANJITH KUMAR NAIR
ASHOK KUMA DIST. KANYAKUMARI ASHOK KUMAR V S
CHANDRA SE DIST. KANYAKUMARI CHANDRA SEHAR K S
GOVINTHAN DIST. KANYAKUMARI GOVINTHAN S
J JAYA MER DIST. KANYAKUMARI J JAYA MERIN
KARTHIC RA DIST. KANYAKUMARI KARTHIC RAJA S
MAHESH V DIST. KANYAKUMARI MAHESH V
NEELAKANDA DIST. KANYAKUMARI NEELAKANDAN M
P JENOPAUL DIST. KANYAKUMARI P JENOPAUL
P SUYAMBUL DIST. KANYAKUMARI P SUYAMBULINGAM
SEBASTIN D DIST. KANYAKUMARI SEBASTIN DOMINIC V
SENTHIL KU DIST. KANYAKUMARI SENTHIL KUMAR A
SIVAKUMAR DIST. KANYAKUMARI SIVAKUMAR G
SUBRAMANIA DIST. KANYAKUMARI SUBRAMANIA PILLAI C
SUNDAR R DIST. KANYAKUMARI SUNDAR R
BHUPENDRAK DIST. KHEDA BHUPENDRAKUMAR RAJPUT
ANILKUMAR DIST. KOLHAPUR ANILKUMAR BHARDWAJ
ASHISH CHU DIST. KOLHAPUR ASHISH CHUDAPPA
ASHISH DHE DIST. KOLHAPUR ASHISH DHENGE
BALASO KHO DIST. KOLHAPUR BALASO KHOT
JAGANNATHR DIST. KOLHAPUR JAGANNATHRAO MALI
KIRAN AMAL DIST. KOLHAPUR KIRAN AMALE
MULLA NOOR DIST. KOLHAPUR MULLA NOORMOHAMMAD
NITIN MALI DIST. KOLHAPUR NITIN MALI
PRASHANT K DIST. KOLHAPUR PRASHANT KAMBLE
PRAVIN POW DIST. KOLHAPUR PRAVIN POWAR
PRAVIN SHE DIST. KOLHAPUR PRAVIN SHETAGE
RAJENDRA G DIST. KOLHAPUR RAJENDRA GURAV
SAGAR PATI DIST. KOLHAPUR SAGAR PATIL
SANDEEP PA DIST. KOLHAPUR SANDEEP PATIL
SANTOSH ER DIST. KOLHAPUR SANTOSH ERUDKAR
SANTOSH KH DIST. KOLHAPUR SANTOSH KHOT
SARDAR JAM DIST. KOLHAPUR SARDAR JAMBHALE
SHAKEEL KA DIST. KOLHAPUR SHAKEEL KALAWANT
SOUDAGAR K DIST. KOLHAPUR SOUDAGAR KODAG
SUNIL CHOU DIST. KOLHAPUR SUNIL CHOUGULE
TUKARAM KO DIST. KOLHAPUR TUKARAM KOLE
TUSHAR KOT DIST. KOLHAPUR TUSHAR KOTHALE
VIKAS DHAM DIST. KOLHAPUR VIKAS DHAMANNA
VINAYAK SA DIST. KOLHAPUR VINAYAK SANKAPAL
YASHODHAN DIST. KOLHAPUR YASHODHAN SAPKAL
YUVARAJ BO DIST. KOLHAPUR YUVARAJ BODAKE
AVINASH KA DIST. KOPPAL AVINASH KARISHETTY
VITTAL KOD DIST. KOPPAL VITTAL KODEKAL
MOHAMMED S DIST. KORBA MOHAMMED SHEIKH
SANJAY KUM DIST. KULLU SANJAY KUMAR
NILESHKUMA DIST. KUTCH NILESHKUMAR SONI
VIJAYKUMAR DIST. LATUR VIJAYKUMAR PATIL
HARSHADKUM DIST. MEHSANA HARSHADKUMAR PATEL
SUMAN SARK DIST. MIDNAPUR SUMAN SARKAR
AMOL KAMDI DIST. NAGPUR AMOL KAMDI
ASHWIN BHO DIST. NAGPUR ASHWIN BHOSKAR
PRANAV KUT DIST. NAGPUR PRANAV KUTHE
ROSHAN WAG DIST. NAGPUR ROSHAN WAGHMARE
ASHWIN MAH DIST. NANDED ASHWIN MAHAJAN
DIPAK PADH DIST. NANDED DIPAK PADHYE
GANESH NIK DIST. NANDURBAR GANESH NIKAM
JITENDRAKU DIST. NANDURBAR JITENDRAKUMAR GUJRATHI
NITIN PATE DIST. NANDURBAR NITIN PATEL
PRAVIN PAT DIST. NANDURBAR PRAVIN PATIL
RAVINDRA C DIST. NANDURBAR RAVINDRA CHAUDHARI
SANJAY PAT DIST. NANDURBAR SANJAY PATIL
GANESAN S DIST. NELLAI GANESAN S
VENKATESH DIST. NELLAI VENKATESH ESAKKI
CHANDRASHE DIST. PALI CHANDRASHEKHAR PARMAR
PARBAT ODE DIST. PORBANDAR PARBAT ODEDRA
PRADIP ZIN DIST. PUNE PRADIP ZINE
KALPESH SU DIST. RAJKOT KALPESH SUTARIYA
SAVALIYA P DIST. RAJKOT SAVALIYA PRAFULKUMAR
VIPUL PATE DIST. RAJKOT VIPUL PATEL
NATARAJAN DIST. SALEM NATARAJAN A
RANJITH A DIST. SALEM RANJITH A
SAKTHIVEL DIST. SALEM SAKTHIVEL P
KIRAN SUTA DIST. SANGALI KIRAN SUTAR
LAXMAN PAT DIST. SANGALI LAXMAN PATIL
MOHAN PATI DIST. SANGALI MOHAN PATIL
ALIPKHAN S DIST. SANGLI ALIPKHAN SHAIKH
AMOL CHOUG DIST. SANGLI AMOL CHOUGULE
AMOL KADAM DIST. SANGLI AMOL KADAM
ANIL BICHA DIST. SANGLI ANIL BICHAKAR
BALASAHEB DIST. SANGLI BALASAHEB KUMBHAR
CHANDRAKAN DIST. SANGLI CHANDRAKANT KULKARNI
DATTATRAYA DIST. SANGLI DATTATRAYA GOKHALE
DATTATRAYA DIST. SANGLI DATTATRAYA PATIL
DILIP MANE DIST. SANGLI DILIP MANE
JAYANTKUMA DIST. SANGLI JAYANTKUMAR SHINDE
MAHENDRA K DIST. SANGLI MAHENDRA KULKARNI
NITIN BAGA DIST. SANGLI NITIN BAGADE
PANDURANG DIST. SANGLI PANDURANG AMALE
PRAKASH KH DIST. SANGLI PRAKASH KHADE
PRALHAD PA DIST. SANGLI PRALHAD PATIL
RIYAJ CHOU DIST. SANGLI RIYAJ CHOUGULE
SANDEEP CH DIST. SANGLI SANDEEP CHAVAN
SANDIP JAD DIST. SANGLI SANDIP JADHAV
SHRIKANT P DIST. SANGLI SHRIKANT PATIL
VIJAY KARA DIST. SANGLI VIJAY KARALE
VIJAY KUCH DIST. SANGLI VIJAY KUCHAKAR
VIKAS SHIN DIST. SANGLI VIKAS SHINDE
VINOD PATI DIST. SANGLI VINOD PATIL
ABHAY YADA DIST. SATARA ABHAY YADAV
ARUN PHALK DIST. SATARA ARUN PHALKE
BALU MOHIT DIST. SATARA BALU MOHITE
DADASAHEB DIST. SATARA DADASAHEB PAWAR
DATTATRAYA DIST. SATARA DATTATRAYA DESAI
DILIP JADH DIST. SATARA DILIP JADHAV
GANESH MOH DIST. SATARA GANESH MOHITE
JALINDAR B DIST. SATARA JALINDAR BEDEKAR
KONDIBA KO DIST. SATARA KONDIBA KOKARE
KULDEEP JA DIST. SATARA KULDEEP JADHAV
LALITKUMAR DIST. SATARA LALITKUMAR PATIL
MAHAVIR RO DIST. SATARA MAHAVIR ROADLINES
MANOHAR PA DIST. SATARA MANOHAR PAWAR
MUJEEB MOK DIST. SATARA MUJEEB MOKASHI
NANDKUMAR DIST. SATARA NANDKUMAR SATRE
NIMISH JAD DIST. SATARA NIMISH JADE
PANKAJ MOH DIST. SATARA PANKAJ MOHITE
POPAT SAPK DIST. SATARA POPAT SAPKAL
PRAFULLA G DIST. SATARA PRAFULLA GURAV
PRAKASH CO DIST. SATARA PRAKASH CONSTRUCTION
PRAVIN SON DIST. SATARA PRAVIN SONAWANE
RAHUL PATI DIST. SATARA RAHUL PATIL
RAJENDRA S DIST. SATARA RAJENDRA SHINDE
RAMCHANDRA DIST. SATARA RAMCHANDRA SHIRKE
SACHIN PAW DIST. SATARA SACHIN PAWAR
SADASHIV M DIST. SATARA SADASHIV MORE
SAMEER TAM DIST. SATARA SAMEER TAMBOLI
SANDIP LAW DIST. SATARA SANDIP LAWAND
SHRI MAHAL DIST. SATARA SHRI MAHALAXMI CABLE NETW
SHRIRANG C DIST. SATARA SHRIRANG CHAVAN
SUHAS KAPU DIST. SATARA SUHAS KAPURKAR
TANAJI PAT DIST. SATARA TANAJI PATIL
UMESH GHAD DIST. SATARA UMESH GHADAGE
UTTAM GAIK DIST. SATARA UTTAM GAIKWAD
VIKAS CHAV DIST. SATARA VIKAS CHAVAN
YOGESH CHA DIST. SATARA YOGESH CHAVAN
LAKHVEER S DIST. SRI GANGANAGAR LAKHVEER SINGH
SATYA SAMA DIST. SUNDARGARH SATYA SAMAL
HIRALAL VI DIST. SURAT HIRALAL VIBHANDIK
NAVODIT JA DIST. SURAT NAVODIT JADAV
BALAMURALI DIST. THANJAVUR BALAMURALI R
JAKKANAPAN DIST. THENI JAKKANAPANDIYAN S
KANDHASAMY DIST. THIRUVARUR KANDHASAMY S
DEVAIRAKKA DIST. TIRUNELVELI DEVAIRAKKAM D.
INDUCHUDAN DIST. TRICHUR INDUCHUDAN PILLAI
NATARAJAN DIST. TRICHY NATARAJAN S
S SATHIS K DIST. TRICHY S SATHIS KUMAR
SAKTHIVEL DIST. TRICHY SAKTHIVEL T
VIJAYAKUMA DIST. TUTICORIN VIJAYAKUMAR S
KRISHNA KU DIST. UDAIPUR KRISHNA KUMAR LOHAR
RAGHAVENDR DIST. UTTAR KANNADA RAGHAVENDRA P G
TULSIDAS C DIST. UTTAR KANNADA TULSIDAS CHANDAN
DHARMENDRA DIST. VADODARA DHARMENDRA PATEL
JEYAKUMAR DIST. VIRUDHUNAGAR JEYAKUMAR K
PALVANNA N DIST. VIRUDHUNAGAR PALVANNA NARSIMMA PANDIAN
AMARSINGH DIST. WARDHA AMARSINGH WAGHMARE
SHEKHAR DE DIST. YAWATMAL SHEKHAR DESHMUKH
SATARA MED DIST.AHMEDNAGAR SATARA MEDICALS
BHARAT MET DIST.JAMNAGAR BHARAT METAL WORKS
BSB INFO C DIST.KANYAKUMARI - BSB INFO CENTRE PVT LTD
SHARDA ERE DIST.SATARA SHARDA ERECTORS
SUNRISE PO DIST: BARODA SUNRISE POLYMERS AND INDU
KAMAL MOTO DIST: RAJKOT KAMAL MOTORS
ABT PARCEL DIST: SATARA ABT PARCEL SERVICE
HEMANT K B DIST: SATARA HEMANT K BABAR
GUNJAN PAI DIST:MEHSANA GUNJAN PAINTS LIMITED
GRAND POLY DIST:VADODARA (GUJ.) GRAND POLYCOATS COMPANY P
CONNECTWEL DOMBIVLI (EAST) CONNECTWELL INDUSTRIES PV
MAKE DUMMY ICE - MAKE REFRIGERATION
ANANTHAN P ERODE ANANTHAN P
ASSOCIATE ERODE D. S. ASSOCIATES
CORAL ERODE CORAL REWINDING INDUSTRIE
ELANGO A ERODE ELANGO A
KARTHIKEYA ERODE DIST KARTHIKEYAN K P
NITHIYANAN ERODE DIST. NITHIYANANDAN K
MAHESH JAD GADAG MAHESH JADI
MAKHANDAR GADAG M H MAKHANDAR
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BORA TRANS PUNE BORA TRANSPORT CO
BRIJ PUNE BRIJ KISHOR SHARMA
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CAPNET PUNE CAPNET EXECUTIVE SEARCH I
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CHOURASIYA PUNE CHOURASIYA FURNITURES
CITY CARS PUNE CITY CARS & COACHES
CO-OPERATI PUNE CO-OPERATION METALS
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DEVDHAR CH PUNE DEVDHAR CHEMICALS PVT. LT
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EFFICIENT PUNE EFFICIENT FIRE SERVICES
ELECTRICAL PUNE ELECTRICAL REPAIRS
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K BHATIA PUNE K. BHATIA ESTATES & HOLDI
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PANDIT PUNE PANDIT AUTOMOTIVE PVT. LT
PARAMOUNT PUNE PARAMOUNT TOOLS & HARDWAR
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PATNA ROAD PUNE PATNA ROADLINES
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PRABHAT TR PUNE PRABHAT TRANSPORT SERVICE
PRADEEP PH PUNE PRADEEP PHOUJDAR
PRAKASH VO PUNE PRAKASH VORA
PRAKRITI I PUNE PRAKRITI INDOOR PLANT LIB
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RANKA PUNE RANKA JEWELLERS
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RIYA PUNE RIYA TRAVEL & TOURS ( I )
RK ENTERPR PUNE RK ENTERPRISES
ROHAN ENTE PUNE ROHAN ENTERPRISES
ROLEX PUNE ROLEX LOGISTICS PVT. LTD.
RUBICON EN PUNE RUBICON ENGINEERS PRIVATE
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S. T. PUNE S. T. GLASS WORKS
S.SUBBIAH PUNE S.SUBBIAH
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SAFE LIFTE PUNE SAFE LIFTERS
SAGAR SHAH PUNE SAGAR SHAH & ASSOCIATES
SAI PUNE SAI ACCESSORIES
SAI PUNE SAI GENESETS PVT. LTD.
SAI PUNE SAI-LEE ELECTROTEKNIKS
SAI - LEE PUNE SAI - LEE CORPORATION
SAI ELECTR PUNE SAI ELECTRICALS & MACHINE
SAI SALES PUNE SAI SALES CORPORATION
SAITECH EN PUNE SAITECH ENTERPRISES
SANDEEP AR PUNE SANDEEP ARTS
SANDEEP CH PUNE SANDEEP CHAUGULE
SANDEEP GU PUNE SANDEEP GUJARATHI
SANDEEP SA PUNE SANDEEP SAHDEV
SANDHU ROA PUNE SANDHU ROADLINES PVT LTD
SANGHVI PUNE SANGHVI MOVERS LTD.
SANJAY PAT PUNE SANJAY PATIL
SANJIVANI PUNE SANJIVANI HOSPITAL FURNIT
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SARJAN PUNE SARJAN ENGITECH PVT.LTD
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SATISH JOS PUNE SATISH JOSHI
SATPRIT PUNE SATPRIT HARMANS ENGINEERI
SAURA PUNE SAURABH DANGE
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SHAILAJA T PUNE SHAILAJA TRADERS
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SIDDHA PUNE SIDDHARTH ELECTRICALS
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SIGNET PUNE SIGNET PRODUCTS PVT. LTD.
SILVER JUB PUNE SILVER JUBILEE MOTORS LTD
SOFTCELL PUNE SOFTCELL TECHNOLOGIES LTD
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SUNIL PUNE SUNIL SARASWAT
SUNIL NIKA PUNE SUNIL NIKAM
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SUPREME PUNE SUPREME SAFETY SOLUTION
SUPREME PUNE SUPREME SAFETY SOLUTION
SURANA TRA PUNE SURANA TRADERS
SUSHIL AUT PUNE SUSHIL AUTOMOBILES
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T.K. ENTER PUNE T.K. ENTERPRISES
TACKLERS PUNE TACKLERS
TAJAR PUNE TAJARAM PRAJAPAT
TANEJA SAL PUNE TANEJA SALES CORPORATION
TARU ENTER PUNE TARU ENTERPRISES
TATA PUNE TATA TELESERVICES MAHARAS
TATA AIG G PUNE TATA AIG GENERAL INSURANC
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THE ORIENT PUNE THE ORIENTAL INSURANCE CO
THE PROFES PUNE THE PROFESSIONAL COURIERS
THETA CONT PUNE THETA CONTROLS
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TRADE WELL PUNE TRADE WELL
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VEDZEN CON PUNE VEDZEN CONSULTANTS PVT. L
VELAVAN SE PUNE VELAVAN SECURITY SERVICES
VENUS TRAD PUNE VENUS TRADERS
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VIJAY PUNE VIJAY MEDICALS
VIKRAM RAO PUNE VIKRAM RAO
VILAS PATI PUNE VILAS PATIL
VINOD TANT PUNE VINOD TANTI
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WORLD PUNE MY WORLD AIRCON SERVICES
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ALTOS ELEC PUNE. ALTOS ELECTRONICS
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 5066 SANKARI NAGARI E. SELVAM
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AMBER CATE SATARA AMBER CATERERS
AMIT INGAL SATARA AMIT INGALE
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AMOL SATARA AMOL ELECTRICALS
AMOL DOLE SATARA AMOL DOLE
AMOL KADAM SATARA AMOL KADAM
AMRUT BEDE SATARA AMRUT BEDEKAR
ANAND CHAL SATARA ANAND CHALKE
ANAND GOLE SATARA ANAND GOLE
ANANDRAO A SATARA ANANDRAO AGRE
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ARUN EKNAT SATARA ARUN EKNATH KARPE
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DEEPAK KAN SATARA DEEPAK KANSE
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DHL WORLD SATARA DHL WORLD WIDE EXPRESS (P
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DIAMOND FU SATARA DIAMOND FURNITURE
DIAMOND LI SATARA DIAMOND LIGHT HOUSE
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DINESH KHA SATARA DINESH KHARE
DIPAK KADA SATARA DIPAK KADAM
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NITINKUMAR SATARA NITINKUMAR PHADTARE
NIVRUTTI SATARA NIVRUTTI BABURAO AGAWANE
NIVRUTTI S SATARA NIVRUTTI S. BOBHATE
OM AUTO & SATARA OM AUTO & TYRES
OM SHIVAM SATARA OM SHIVAM CONSTRUCTION
P.N.NIKHAL SATARA P.N.NIKHAL
P.V.ENTERP SATARA P.V.ENTERPRISES
PALKAR ENT SATARA PALKAR ENTERPRISES
PANDURANG SATARA PANDURANG ZORE
PANHALKAR SATARA PANHALKAR BAJIRAO GANPAT
PANHALKAR SATARA PANHALKAR TOURS & TRAVELS
PANHALKAR SATARA PANHALKAR TRANSPORTS
PANHALKAR SATARA PANHALKAR TRAVELS
PARASHARAM SATARA PARASHARAM SHIRKE
PARASHRAM SATARA PARASHRAM TATOBA MADANE
PATIL SATARA PATIL ELECTRONICS INSTIUT
PHOENIX SATARA PHOENIX GROP
PRABHAKAR SATARA PRABHAKAR J BAPAT
PRABHAKAR SATARA PRABHAKAR KODGULE
PRADEEP ME SATARA PRADEEP MEDICAL STORES
PRADIP HIR SATARA PRADIP HIRAVE
PRADIP POT SATARA PRADIP POTADAR
PRAKASH CH SATARA PRAKASH CHALKE
PRAKASH CH SATARA PRAKASH CHAVAN
PRAKASH CO SATARA PRAKASH CONSTRUCTION
PRAKASH SH SATARA PRAKASH SHINDE
PRASHANT K SATARA PRASHANT KALE
PRASHANT K SATARA PRASHANT KATHADE
PRATAPRAO SATARA PRATAPRAO JADHAV
PRINT ELEC SATARA PRINT ELECTRONICS EQUIPME
PRITAM AGE SATARA PRITAM AGENCIES
PRIYA AGEN SATARA PRIYA AGENCIES
PV SATARA P. V. ENTERPRISE
R&D SATARA R&D MULTI SERVICES
R.B. JAISW SATARA R.B. JAISWARA
RAHUL GHAD SATARA RAHUL GHADAGE
RAJARAM CH SATARA RAJARAM CHAVAN
RAJENDRA SATARA RAJENDRA BABURAO SAPKAL
RAJENDRA G SATARA RAJENDRA GHADGE
RAJESH SATARA RAJESH GULABRAO SONAMALE
RAJESH SATARA RAJESH SHIVAJI PAWAR
RAJESH SATARA RAJESH SHIVAJI PAWAR
RAJESH NAL SATARA RAJESH NALE
RAJPUROHIT SATARA RAJPUROHIT ASSOCIATES
RAJPUROHIT SATARA RAJPUROHIT SWEETS
RAKESH SHE SATARA RAKESH SHELAR
RAMCHANDRA SATARA RAMCHANDRA CHALKE
RAMCHANDRA SATARA RAMCHANDRA PAWAR
RAMCHANDRA SATARA RAMCHANDRA ZORE
RAMDAS LOH SATARA RAMDAS LOHAR
RAMDAS SUT SATARA RAMDAS SUTAR
RAMESH LOH SATARA RAMESH LOHAR
RANOJI PAD SATARA RANOJI PADULE
RATHORE TR SATARA RATHORE TRAVELS
RAVI SATARA RAVI PHOTO STUDIO
RAVINDRA C SATARA RAVINDRA CHALKE
RAVINDRA J SATARA RAVINDRA JHADAV
RAVINDRA M SATARA RAVINDRA MANE
RAVINDRA T SATARA RAVINDRA TRANSPORT
RAVIRAJ BA SATARA RAVIRAJ BATTERIES & AUTO
RAVIVAIBHA SATARA RAVIVAIBHAV
RESHMA PRI SATARA RESHMA PRINTERS
REVANPPA P SATARA REVANPPA PATIL
ROHIT DOSH SATARA ROHIT DOSHI
ROSHAN BHO SATARA ROSHAN BHOSALE
S. BHOSALE SATARA S. BHOSALE
IN WARDHA ARUN VICKEARUN VICKEY
IN WARDHA CHETAN MOH CHETAN MOH
IN WARDHA MAHALAXMI MAHALAXMI ENG
IN WARDHA NILESH SUL NILESH SULE
IN WARDHA PRAVIN DHAPRAVIN DHARWA
IN WARDHA RAJU PARSE RAJU PARSE
IN WARDHA SUBHASH SO SUBHASH SO
IN WARDHA YOGESH KAT YOGESH KAT
IN WARDHA YUVRAJ DAN YUVRAJ DAN
IN WARORA KUSH UMARE KUSH UMARE
IN WEST BENGAL PARTHA CHA
IN XYZT. PADMT. PADMA KUMAR
IN YELLAMMANAGAR, DEVANGERE
IT 7270 AA BORCULO MEILINKGRO
IT DAVERIO (VA) MERLETT TE
IT PARMA ELPROM ELPROM S.R.L.
KR SEOUL HYUNDAI CO HYUNDAI CORPO
NL NETHERLAND VETUS DEN VETUS DEN O
NL 7270 AA BORCULO KLAASSEN B
NL DB ZEEWOLDE ADVANCE PL
NL FELDKIRCH-TOSTERS ENRON WIND
NL HENGELO GRAVEERTEC GRAVEERTEC
NL HOOGEVEEN HODIJ COATHODIJ COATI
NL KLEIDIJK SIKKENS YA SIKKENS YACHTP
NL NETHERLANDS JOHAN PUTZ
NL POSTFACH HEITBRINK HEITBRINK MACH
NL RH 109L W UK BERGMANN I
NL THE NETHERLAND ARRAKIS
NL THE NETHERLANDS ERNST & YO
NL THE NETHERLANDS ERNST SIAH
NL WIERINGERWERF TU DELFT
NL ZALTBOMMEL MERREN & LMERREN & LA
S.R.E. TRA SATARA PK UST-IDNR DE A.SUTTER V A.SUTTER VE
1300
QUEST GOTH GOTHENBURG QUEST GOTHENBERG A B
TECH PACIF 01-01, THE COMTECH TECH PACIFIC (INDIA) EXPO
MGE ASIA P DEUTSCHLAND MGE ASIA PTE. LIMITED
EPCOS SINGAPORE EPCOS PTE LTD.
HEMPEL COA SINGAPORE HEMPEL SINGAPORE PTE. LTD
HITACHI SINGAPORE HITACHI ASIA LTD.
HITACHI AS SINGAPORE HITACHI ASIA LTD
INGRAM SINGAPORE INGRAM MICRO SEMICONDUCTO
THAI EPOXY THAILAND THAI EPOXY AND ALLIED PRO
ICP DAS CO HSINCHU ICP DAS CO. LIMITED
SUNAG CORP MONTVILLE SUNAG CORPORATION (U.S.A.
ALPHA BELLINGHAM ALPHA TECHNOLOGIES INC.
MORDERN PL BOULEVARD MORDERN PLASTIC INC
HUNTSMAN I HOUSTON HUNTSMAN INTERNATIONAL TR
ELSEVIER L MA 01754 USA ELSEVIER LIMITED
UNEX C NEW JERSY UNEX CORPORATION (HYTORC
BROOKFIELD USA BROOKFIELD ENGINEERING LA
MODERN USA MODERN PLASTICS INC
SAERTEX SO PAARL, SAERTEX SOUTH AFRICA PTY
CROUZET AU ESSEN CROUZET AUTOMATISMES S.A
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232 1300
VICKEARUN VICKEY 380 1300
AN MOH CHETAN MOHRIL 7807 1300
ALAXMI MAHALAXMI ENGG. & ELECTRI 1603293 1300
SH SUL NILESH SULE 8051 1300
IN DHAPRAVIN DHARWAL 586 1300
PARSE RAJU PARSE 1122 1300
ASH SO SUBHASH SONWANE 971 1300
ESH KAT YOGESH KATLAM 981 1300
AJ DAN YUVRAJ DANGARE 365 1300
UMARE KUSH UMARE 8879 1300
ARTHA CHA PARTHA CHAUDHURI 647 1300
DMA KUMAR 3483 1300
R, DEVANGERE . MAHESHWA . MAHESHWARAIAH 6367 1300
O MEILINKGRO MEILINKGROEP 500004 1300
MERLETT TE MERLETT TECHNOPLASTIC 500008 1300
ELPROM S.R.L. 300275 1300
CO HYUNDAI CORPORATION300073 1300
ETUS DEN VETUS DEN OUDEN N.V. 300141 1300
O KLAASSEN B KLAASSEN BV 500003 1300
DVANCE PL ADVANCE PLASTIC BENELUX B 300060 1300
ERS ENRON WIND ENRON WIND ROTOR PRODUCTI 500010 1300
EERTEC GRAVEERTECH 300067 1300
ODIJ COATHODIJ COATINGS BV300041 1300
ENS YA SIKKENS YACHTPAINTS AKZO 500013 1300
OHAN PUTZ JOHAN PUTZFELD B.V. 500014 1300
BRINK HEITBRINK MACHINE TECHNIE 500015 1300
ERGMANN I BERGMANN INDUSTRIAL B V 300050 1300
D ARRAKIS ARRAKIS 700027 1300
DS ERNST & YOERNST & YOUNG 700028 1300
DS ERNST SIAH ERNST SIAHAYA A/C. 700029 1300
TU DELFT KNOWLEDGE CENTER WMC (TU 700034 1300
MERREN & LMERREN & LAPORTE 300078 1300
.SUTTER V A.SUTTER VERLAGSGESELLS

300177 1300
300251 1300
300022 1300
300369 1300
300074 1300
201327 1300
300238 1300
300261 1300
300076 1300
300004 1300
500000 1300
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700016 1300
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700007 1300
 Updated Vendor Balance as on today
Sl. No Vendor name Balance
1 A-1 Cabs & Travels India (P) Ltd. Err:504
2 AAR BEE Tours & Travels Err:504
3 Akil Catering Err:504
4 Allwin Travels Err:504
5 ANGALEESWARI TRAVELS Err:504
6 Arjun Autos Err:504
7 Bright Star Err:504
8 Covai Crane Service Err:504
9 DJ Engineering Err:504
10 Aravind Offset Printers Err:504
11 Angamuthu Err:504
12 Excell Engineering Err:504
13 G.K.D. Travels Err:504
14 Hotel Suvaiagam Err:504
15 Instruments Calibration & Test Centre Err:504
16 J.B. Service Err:504
17 K.P. Chandrasekharan Err:504
18 KS Travels Err:504
19 Laxman Autos Err:504
20 LM Glassfiber (India) Pvt. Ltd. Err:504
21 Makasa Travels Err:504
22 Matha Security Service Err:504
22 Kavitha Sound Service Err:504
23 Muthu Electricals Err:504
24 Nirmal Engineering Company Err:504
25 Orient Equipment & Services Err:504
26 Pejay Studio Err:504
27 R. Rangasamy Naidu & Sons Err:504
28 Sastha Engineers and Consultants Err:504
29 Sri Ganesh Windpower Engrs Pvt. Ltd. Err:504
30 Sri Maruthumalai Murugan Service Err:504
31 Sri Thirumalai Travels Err:504
32 Sun Security Services Err:504
33 Team Powerteck Engineering Err:504
34 Teknozo Err:504
35 The Professional Couriers Err:504
36 Unicorn Services Err:504
37 Usha Fire Safety Equipments (P) Ltd Err:504
38 Varshini Engineering Err:504
39 Surya Fire Service Err:504
40 VK Associates Err:504
41 MM Fibre Err:504
42 Sai Graphics Err:504
43 Windcare India Pvt. Ltd. Err:504
Total outstanding's Err:504