PENDING PAYMENT VOUCHER AS ON  28-02-2011
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
4 152 ASSOCIATED ROAD CARRIERS LTD 694.00
5 .1071,1070. ABHISHEK ENTERPRISES 693406.83
6 436897.436996.436927.436892.436908.437075.437041.437038.  BHARAT ELECTRONICS 68089.72
7 FINAL BILL  CMC LTD 84838.00
8 133.506726. CIRCUIT SYSTEMS INDIA P LTD 11796.42
9 15 DVS SOLUTIONS PVT LTD 34215.00
10 6  EPCOS INDIA LTD 239502.00
11 141 EM ESS ELECTRICALS 73.50
12 74 EU - NEED PRODUCTS 1346.15
13 230571 FIRST FLIGHT COURIERS LTD 68953.00
14 3490 GUJRAT POLY-AVX ELECTRONICS LTD 11991.00
15 7199  HBL NIFE POWER SYSTEMS 505073.41
16 2347 HI-REL COMPONENTS (INDIA) LTD 15230.00
17 54 HARI RAM KALSI & SONS 1800.54
18 117  JAS TELECOM 831596.43
19 6162 JINDAL STRIPS LTD 28700.76
20 1345 JYOTI ELECTRICALS 18831.44
21 67 KRYSTAL PLASTICS & CHEMICALS 23137.50
22 662 KRISHNA & CO.  7358.00
23 60 KEITH TELECOM SYSTEMS P LTD 2100.00
24 86 MURARKA BROTHERS 65835.00
25 40 MEHTA ASSOCIATES 3544.49
26 .1110,1133,1111,1134. MICROCOUNTS INFO SYSTEMS P LTD 152375.00
27 550  NEW AGE METAL 34778.00
28 548  PCS INDUSTRIES LTD 401901.44
29 38 PANDORI ELECTRONICS P LTD 1805.53
30 MKTG PREMISES & ESTATE SECTION CANARA BANK 23058.00
31 309  RELICON SYSTEM PVT 223624.06
32 13 RAJ ENGG. WORKS 21205.80
33 26 RAM BILAS SINGH 5330.00
34 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
35 3069 S.J.METAL INDUSTRIES 12174.00
36 NIL SHREE ENTERPRISES       2348.76
37 21 SAKET ELECTRONICS 1010.00
38 2510 S D FINE - CHEM LTD 23499.89
39 217 SRI BALAJI MOTORS 171738.10
40 1589530 SAFEXPRESS PVT LTD 67718.00
41 11,12 S.P. OJHA 18486.00
42 104 TCI XPS 13120.00
43 256  UNITED TELECOMS LTD 200835.85
44 NIL UNION BANK OF INDIA 71205.00
45 1419 WIRE & STEEL CORPORATION 256.00
    TOTAL 4726594.85