PENDING PAYMENT VOUCHER AS ON  30-09-2011
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 6  EPCOS INDIA LTD 239502.00
9 7199  HBL NIFE POWER SYSTEMS 505073.41
10 2347 HI-REL COMPONENTS (INDIA) LTD 15230.00
11 117  JAS TELECOM 831596.43
12 6162 JINDAL STRIPS LTD 28700.76
13 172 MURARKA BROTHERS 102219.30
14 550  NEW AGE METAL 34778.00
15 548  PCS INDUSTRIES LTD 401901.44
16 38 PANDORI ELECTRONICS P LTD 1805.53
17 MKTG PREMISES & ESTATE SECTION CANARA BANK 23058.00
18 309  RELICON SYSTEM PVT 223624.06
19 13 RAJ ENGG. WORKS 21205.80
20 349  SAMRAJ ENGG.CONTROLS PVT 299308.33
21 1629.1929. SP INDUSTRIAL FABRICATOR 167255.25
22 3069 S.J.METAL INDUSTRIES 12174.00
23 NIL SHREE ENTERPRISES       2348.76
24 36 SEMINDIA SYSTEMS P LTD 239666.00
25 391  TEAM ASIA LAKHI SEMICOND.  725422.61
26 256  UNITED TELECOMS LTD 200835.85
    TOTAL 4537348.57