PENDING PAYMENT VOUCHER AS ON  31-01-2011
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 436897.436996.436927.436892.436908.437075.437041.437038.  BHARAT ELECTRONICS 68089.72
5 FINAL BILL  CMC LTD 84838.00
6 133.506726. CIRCUIT SYSTEMS INDIA P LTD 11796.42
7 15 DVS SOLUTIONS PVT LTD 34215.00
8 62 DIAGNOSYS ELECTRONICS INDIA PVT LTD 202677.00
9 6  EPCOS INDIA LTD 239502.00
10 141 EM ESS ELECTRICALS 73.50
11 7199  HBL NIFE POWER SYSTEMS 505073.41
12 2347 HI-REL COMPONENTS (INDIA) LTD 15230.00
13 54 HARI RAM KALSI & SONS 1800.54
14 117  JAS TELECOM 831596.43
15 6162 JINDAL STRIPS LTD 28700.76
16 1345 JYOTI ELECTRICALS 18831.44
17 67 KRYSTAL PLASTICS & CHEMICALS 23137.50
18 86 MURARKA BROTHERS 65835.00
19 40 MEHTA ASSOCIATES 3544.49
20 550  NEW AGE METAL 34778.00
21 202 NMTRONICS INDIA PVT LTD 222944.00
22 548  PCS INDUSTRIES LTD 401901.44
23 38 PANDORI ELECTRONICS P LTD 1805.53
24 MKTG PREMISES & ESTATE SECTION CANARA BANK 23058.00
25 309  RELICON SYSTEM PVT 223624.06
26 13 RAJ ENGG. WORKS 21205.80
27 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
28 3069 S.J.METAL INDUSTRIES 12174.00
29 NIL SHREE ENTERPRISES       2348.76
30 21 SAKET ELECTRONICS 1010.00
31 2510 S D FINE - CHEM LTD 23499.89
32 223 S. P. TIMBER MART 285494.90
33 1589522,1568788,527, SAFEXPRESS PVT LTD 38096.00
34 391  TEAM ASIA LAKHI SEMICOND. 725422.61
35 256  UNITED TELECOMS LTD 200835.85
36 NIL VRINDA NANO TECHNOLOGIES PVT LTD 8588.80
37 90 VISTRON ENTERPRISES 8157.45
38 1419 WIRE & STEEL CORPORATION 256.00
    TOTAL 4932154.53