PENDING PAYMENT VOUCHER AS ON  30-04-2011
Sl.No. INVOICE NO. NAME OF PARTY AMOUNT
1 159  A.V.ENGG 171792.90
2 267  ASHA TELECOM 89960.00
3 NIL AXIS ENGINEERING 951.00
4 1073 ABHISHEK ENTERPRISES 3333.00
5 436897.436996.436927.436892.436908.437075.437041.437038.  BHARAT ELECTRONICS 68089.72
6 FINAL BILL  CMC LTD 84838.00
7 133.506726. CIRCUIT SYSTEMS INDIA P LTD 11796.42
8 15 DVS SOLUTIONS PVT LTD 34215.00
9 6  EPCOS INDIA LTD 239502.00
10 141 EM ESS ELECTRICALS 73.50
11 20492 ELECTRONIC CORPORATION OF INDIA LTD 115131.00
12 7199  HBL NIFE POWER SYSTEMS 505073.41
13 2347 HI-REL COMPONENTS (INDIA) LTD 15230.00
14 54 HARI RAM KALSI & SONS 1800.54
15 2641 INDIAN GLASS FIBRE PRODUCTS 28045.00
16 117  JAS TELECOM 831596.43
17 6162 JINDAL STRIPS LTD 28700.76
18 662 KRISHNA & CO.  7358.00
19 73 KEITH TELECOM SYSTEMS P LTD 200968.00
20 86 MURARKA BROTHERS 65835.00
21 40 MEHTA ASSOCIATES 3544.49
22 550  NEW AGE METAL 34778.00
23 548  PCS INDUSTRIES LTD 401901.44
24 38 PANDORI ELECTRONICS P LTD 1805.53
25 MKTG PREMISES & ESTATE SECTION CANARA BANK 23058.00
26 309  RELICON SYSTEM PVT 223624.06
27 13 RAJ ENGG. WORKS 21205.80
28 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
29 3069 S.J.METAL INDUSTRIES 12174.00
30 NIL SHREE ENTERPRISES       2348.76
31 21 SAKET ELECTRONICS 1010.00
32 2510 S D FINE - CHEM LTD 23499.89
33 797 SHYAM PRINTING AND MARKETING DEVICES 26142.17
34 256  UNITED TELECOMS LTD 200835.85
35 NIL UNION BANK OF INDIA 71205.00
36 1419 WIRE & STEEL CORPORATION 256.00
    TOTAL 3850987.00