PENDING PAYMENT VOUCHER AS ON 30-11-10   
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 352479 ASSOCIATED ROAD CARRIERS LTD 11530.00
5 20113078 AFCO INDUSTRIAL &CHEMICALS LTD 24689.00
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 2 CHANDRA HARDWARE 30155.61
10 8030 COMUTERINFOTECH I PVT LTD 33660.00
11 NIL CARE POINT 100013.00
12 15 DVS SOLUTIONS PVT LTD 34215.00
13 36 DIAGNOSYS ELECTRONICS INDIA P LTD 202677.00
14 6  EPCOS INDIA LTD 239502.00
15 141 EM ESS ELECTRICALS 73.50
16 7199  HBL NIFE POWER SYSTEMS 505073.41
17 2347 HI-REL COMPONENTS (INDIA) LTD 15230.00
18 54 HARI RAM KALSI & SONS 1800.54
19 117  JAS TELECOM 831596.43
20 6162 JINDAL STRIPS LTD 28700.76
21 1345 JYOTI ELECTRICALS 18831.44
22 67 KRYSTAL PLASTICS & CHEMICALS 23137.50
23 76 K2 TECHNOLOGY 13911.50
24 86 MURARKA BROTHERS 65835.00
25 750 MICROCOUNTS INFO SYSTEMS P LTD 13851.94
26 550  NEW AGE METAL 34778.00
27 548  PCS INDUSTRIES LTD 401901.44
28 38 PANDORI ELECTRONICS P LTD 1805.53
29 MKTG PREMISES & ESTATE SECTION CANARA BANK 23058.00
30 7 PS MECHATRONICS P LTD 14392.00
31 309  RELICON SYSTEM PVT 223624.06
32 13 RAJ ENGG. WORKS 21205.80
33 149 RAISHI SYSTEMS & SERVICES 11790.00
34 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
35 1629.1929. SP INDUSTRIAL FABRICATOR  167255.25
36 3069 S.J.METAL INDUSTRIES 12174.00
37 NIL SHREE ENTERPRISES       2348.76
38 374 S.G.ENTERPRISES 4315.50
39 21 SAKET ELECTRONICS 1010.00
40 NIL SRI BALAJI MOTORS 170295.60
41 391  TEAM ASIA LAKHI SEMICOND. 725422.61
42 256  UNITED TELECOMS LTD 200835.85
43 1419 WIRE & STEEL CORPORATION 256.00
    TOTAL 4937688.40