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Subsidiary Summary Detail

NCL
 

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Area NameParty NameGSTNBill noBill DateAmount (in Rs)Remarks
JHINGURDAHINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732712810
11-JUL-20
35871.75for audit and Payment bill of M/s IOC ltd.
BLOCK-B (GORBI)INDIAN OIL CORPORATION LTD23AAACI1681G1Z0732742413
11-JUL-20
1126983.64FOR AUDIT AND PAYMENT
KHADIAR.K.ENTERPRISES23AQMPP4373M1ZA37
11-JUL-20
57484.88Bill of M/S R. K. Enterprises
CENTRAL WORKSHOP JAYANTJITENDRA KUMAR PANDEY23BNYPP5785P1ZN02
11-JUL-20
43755.19payment of hired vehile no. mp 66t-1721, month of may 2020.
CENTRAL WORKSHOP JAYANTJITENDRA KUMAR PANDEY23BNYPP5785P1ZN02
11-JUL-20
43755.19payment of hired vehile no. mp 66t-1721, month of may 2020.
CENTRAL WORKSHOP JAYANTBHARAT LAL GUPTA-17
11-JUL-20
43933.64FOR PAYMENT
NCLHQRAM MILAN SHAH23BNOPS4698J1Z4176
11-JUL-20
2350bill (civil)
KHADIAINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732733837
11-JUL-20
2065693SRV/20-21/0936/000545
KAKRIAJAI KUMAR SECURITY AGENCY09AIXPK8724G1ZK70
11-JUL-20
1560147NA
KAKRIKULJIT SINGH SECURITY AGENCY09ADIPS9087J1ZL99
11-JUL-20
1565105NA
KAKRIINDIAN OIL CORPORATION LTD-MOGALSARAI09AAACI1681G1ZN20215072B000098
11-JUL-20
720541HSD OIL
BINAINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732741243
11-JUL-20
2548015wr no. D000102
DUDHICHUAINDIAN OIL CORPORATION LTD-MOGALSARAI09AAACI1681G1ZN732719459
11-JUL-20
2924485.31FOR PAYMENT
NIGAHIINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732742194
11-JUL-20
4510834.85ioc
NIGAHIM/S S D SINGH CONSTRUCTION23AAIFS7601P1ZUSDSC/20-21/42
11-JUL-20
2563111.65RUNNING BILL
NIGAHIRITES LTD.23AAACR0830Q1ZERLY-MP-20-10023
11-JUL-20
16421914.59FOE MARK AFM
NIGAHIM/S S D SINGH CONSTRUCTION23AAIFS7601P1ZUSDSC/20-21/42
11-JUL-20
775819.25Running bil
NIGAHIINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732737289
11-JUL-20
45717.41ioc
NIGAHIM/S S D SINGH CONSTRUCTION23AAIFS7601P1ZUSDSC/20-21/42
11-JUL-20
775819.25Running bill
NIGAHIM/S S D SINGH CONSTRUCTION23AAIFS7601P1ZUSDSC/20-21/42
11-JUL-20
775819.25Running bill
NIGAHIKALPATARU POWER TRANSMISSION LTD-RLY-MP-20-10023
11-JUL-20
16421914.59FOR MARK AFM
AMLOHRISHARAD MOTORS AND ENGINEERING WORKS23AXYPS7360L2ZH104
11-JUL-20
60416for na
AMLOHRIMANOJ KUMAR DUBEY-10
11-JUL-20
25538for NA
AMLOHRIMANOJ KUMAR DUBEY-09
11-JUL-20
81450for NA
AMLOHRIDEENDAYAL SINGH23DHZPS3254P1ZA5
11-JUL-20
46832FOR NA.
AMLOHRISPECIAL BLASTS LIMITED23AADCS2831D1ZW191
11-JUL-20
1440877.42EXPLOSIVE DRR
AMLOHRIINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732602028
11-JUL-20
51976for payment
AMLOHRIINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732710831
11-JUL-20
3690440for payment
AMLOHRIDEENDAYAL SINGH23DHZPS3254P1ZA4
11-JUL-20
45642FOR NA
AMLOHRISHARAD MOTORS AND ENGINEERING WORKS23AXYPS7360L2ZH103
11-JUL-20
58942for na
JAYANTAMIT ENTERPRISES-AE/2020-21/07
11-JUL-20
191632FOR PAYMENT
JAYANTINDIAN OIL CORPORATION LTD23AAACI1681G1Z0732738825
11-JUL-20
945335.18DRR NO.001144
JAYANTINDIAN OIL CORPORATION LTD23AAACI1681G1Z0732742712
11-JUL-20
75178.03DRR NO.001146
JAYANTVISTHAPIT SHRAMIK THEKA SAHKARI SAMITI MARYADIT-2020-21/01
11-JUL-20
5900NA
JAYANTINDIAN OIL CORPORATION LTD23AAACI1681G1Z0732742414
11-JUL-20
4355517.8DRR NO.001145
JAYANTSOLAR INDUSTRIES INDIA LIMITED23AACCS2132E4ZY10465407
11-JUL-20
313098.
JAYANTM/S IDEAL INDUSTRIAL EXPLOSIVES LTD23AAACI3374G1ZVWDN-351
11-JUL-20
263707.
JAYANTAMIT ENTERPRISES-AE/2020-21/06
11-JUL-20
195923FOR PAYMENT
JHINGURDAHM/S SHREYA ELECTRICAL23ANLPG6098A1Z59
11-JUL-20
76617audit & payment
JHINGURDAHINDIAN OIL CORPORATION-LUBE DEPOT19AAACI1681G1ZM732712811
11-JUL-20
982199.14for audit and Payment bill of M/s IOC HSD ltd.
JHINGURDAHPOOJA ENTERPRISES23AAKFM1010C2Z502
11-JUL-20
2091896.13Audit and payment
KHADIAM/S IDEAL INDUSTRIAL EXPLOSIVES LTD23AAACI3374G1ZV346
10-JUL-20
754785.87FOR PAYMENT
BLOCK-B (GORBI)INDIAN OIL CORPORATION LTD23AAACI1681G1Z0732665787
10-JUL-20
1055774.4FOR AUDIT AND PAYMENT
CENTRAL WORKSHOP JAYANTAO CASH BSNL SIDHI23AABCB5576GFZFnil
10-JUL-20
3913For payment
CENTRAL WORKSHOP JAYANTANB ENTERPRISES23AHOPB1530D1Z377/020
10-JUL-20
148507Bill payment
CENTRAL WORKSHOP JAYANTAO CASH BSNL SIDHI23AABCB5576GFZFnil
10-JUL-20
30423For payment
CENTRAL WORKSHOP JAYANTSANTOSH ASSOCIATES-08
10-JUL-20
9204APPROVED NOTING SHEET E FILE NO 270969 DATE OF APPROVAL 20/06/2020
CENTRAL WORKSHOP JAYANTSINGH MEDICAL STORES09BAPPS9845F1ZU19
10-JUL-20
9500bill accepted
AMLOHRIARVIND KUMAR KUSHWAHANOT REGISTERED06
10-JUL-20
46854hiring bill
AMLOHRIRUKAMUNI PANDEY-17
10-JUL-20
72088for na
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