Refunds For The Month of October'2016
Sl.No. |
PARTY NAME |
CHEQUE_NO |
CHEQUE DATE |
NET AMOUNT |
RDO NUMBER |
BANK NAME |
| 1 | BHUSHAN POWER & STEEL LTD (401636 ) | 906718 | 16/oct/2016 | 0 | 98746/12019307354 | AXIS SAMBALPUR (CURRENT) |
| 2 | BHUSHAN POWER & STEEL LTD (401636 ) | 906719 | 16/oct/2016 | 0 | 94225/12012802690 | AXIS SAMBALPUR (CURRENT) |
| 3 | M/S AKASH ASSOCIATES (601275 ) | 906725 | 16/oct/2016 | 0 | 125204/16036505435 | AXIS SAMBALPUR (CURRENT) |
| 4 | M/S ALOK RANJAN MOHANTY (601738 ) | 906721 | 16/oct/2016 | 0 | 125876/17000200027 | AXIS SAMBALPUR (CURRENT) |
| 5 | M/S JAY SANKAR TRADERS (601694 ) | 906724 | 16/oct/2016 | 0 | 125973/17001600126 | AXIS SAMBALPUR (CURRENT) |
| 6 | M/S JAYGURU TRADERS (601770 ) | 906723 | 16/oct/2016 | 0 | 125589/16025005800 | AXIS SAMBALPUR (CURRENT) |
| 7 | M/S MAA TARINI SUPPLIERS (601674 ) | 906727 | 16/oct/2016 | 0 | 125655/16042505865 | AXIS SAMBALPUR (CURRENT) |
| 8 | M/S MAA TARINI SUPPLIERS (601674 ) | 906728 | 16/oct/2016 | 0 | 125654/16042405864 | AXIS SAMBALPUR (CURRENT) |
| 9 | M/S NIRMALA TRADERS (600667 ) | 906722 | 16/oct/2016 | 0 | 125148/16035105362 | AXIS SAMBALPUR (CURRENT) |
| 10 | M/S NIRMALA TRADERS (600667 ) | 906726 | 16/oct/2016 | 0 | 126364/17010500484 | AXIS SAMBALPUR (CURRENT) |
| 11 | M/S PRATEEK ENTERPRISES (601675 ) | 906720 | 16/oct/2016 | 0 | 125416/16022705632 | AXIS SAMBALPUR (CURRENT) |