sr. party name cheque...sr. no party name cheque no. cheque date bill no. bill date gross amt...

30
Sr. No PARTY NAME CHEQUE NO. CHEQUE DATE BILL NO. BILL DATE GROSS AMT DEDUCTIO N NET AMT PAYMODE 1 VINAYAK E.HONNAVARKAR 020731 15/12/2017 584 11/11/2017 2400 0 2400 NEFT 2 VINAYAK E.HONNAVARKAR 020731 15/12/2017 590 12/11/2017 5652 0 5652 NEFT 3 VINAYAK E.HONNAVARKAR 020731 15/12/2017 589 13/11/2017 600 0 600 NEFT 4 CAR SCAN CENTRE 020739 18/12/2017 2105/866 24/11/2017 13216 0 13216 NEFT 5 SIMA ENGINEERING WORKS 020845 03/01/2018 SE019 04/11/2017 51975 1120 50855 NEFT 6 PRATHAM SOLUTIONS 020771 22/12/2017 01 11/05/2017 13003 260 12743 NEFT 7 PRATHAM SOLUTIONS 020771 22/12/2017 02 01/05/2017 8844 177 8667 NEFT 8 PRATHAM SOLUTIONS 020771 22/12/2017 03 01/05/2017 13893 278 13615 NEFT 9 PRATHAM SOLUTIONS 020771 22/12/2017 04 01/05/2017 16286 326 15960 NEFT 10 TIRUMAL TOOL TECH 020761 21/12/2017 0007 18/10/2017 75845 0 75845 NEFT 11 KALASH ENTERPRISES 020739 18/12/2017 KE/12 07/12/2017 83999 0 83999 NEFT 12 KHAN TRAVELS 020731 15/12/2017 717 30/11/2017 4410 0 4410 NEFT 13 SHANTARAM ARJUN GADEKAR 020732 15/12/2017 44 14/10/2017 5040 0 5040 CORE-STEPS 14 SHRI BALAJI ENGINEERING 020739 18/12/2017 22 07/10/2017 162750 3255 159495 NEFT 15 MRITYUNJAY SERVICE 020732 15/12/2017 792 06/12/2017 2250 0 2250 CORE-STEPS 16 MRITYUNJAY SERVICE 020732 15/12/2017 590 06/12/2017 1800 0 1800 CORE-STEPS 17 RAM CONSTRUCTIONS 020736 15/12/2017 CC/I 29/11/2017 1701245 221370 1479875 NEFT 18 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 95457 12618 82839 CORE-STEPS 19 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 92867 12281 80586 CORE-STEPS 20 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 82971 10994 71977 CORE-STEPS 21 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 84284 11165 73119 CORE-STEPS 22 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 07/12/2017 98241 12979 85262 CORE-STEPS 23 N.M.K.ENGINEERS & CONTRACTORS 020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 89029 11782 77247 CORE-STEPS

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Page 1: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

Sr. No

PARTY NAME CHEQUE NO.

CHEQUE DATE

BILL NO. BILL DATE GROSS AMT

DEDUCTION

NET AMT PAYMODE

1VINAYAK

E.HONNAVARKAR020731 15/12/2017 584 11/11/2017 2400 0 2400 NEFT

2VINAYAK

E.HONNAVARKAR020731 15/12/2017 590 12/11/2017 5652 0 5652 NEFT

3VINAYAK

E.HONNAVARKAR020731 15/12/2017 589 13/11/2017 600 0 600 NEFT

4 CAR SCAN CENTRE 020739 18/12/2017 2105/866 24/11/2017 13216 0 13216 NEFT

5SIMA ENGINEERING

WORKS020845 03/01/2018 SE019 04/11/2017 51975 1120 50855 NEFT

6 PRATHAM SOLUTIONS 020771 22/12/2017 01 11/05/2017 13003 260 12743 NEFT7 PRATHAM SOLUTIONS 020771 22/12/2017 02 01/05/2017 8844 177 8667 NEFT8 PRATHAM SOLUTIONS 020771 22/12/2017 03 01/05/2017 13893 278 13615 NEFT9 PRATHAM SOLUTIONS 020771 22/12/2017 04 01/05/2017 16286 326 15960 NEFT10 TIRUMAL TOOL TECH 020761 21/12/2017 0007 18/10/2017 75845 0 75845 NEFT11 KALASH ENTERPRISES 020739 18/12/2017 KE/12 07/12/2017 83999 0 83999 NEFT12 KHAN TRAVELS 020731 15/12/2017 717 30/11/2017 4410 0 4410 NEFT

13SHANTARAM ARJUN

GADEKAR020732 15/12/2017 44 14/10/2017 5040 0 5040 CORE-STEPS

14SHRI BALAJI

ENGINEERING020739 18/12/2017 22 07/10/2017 162750 3255 159495 NEFT

15 MRITYUNJAY SERVICE 020732 15/12/2017 792 06/12/2017 2250 0 2250 CORE-STEPS16 MRITYUNJAY SERVICE 020732 15/12/2017 590 06/12/2017 1800 0 1800 CORE-STEPS17 RAM CONSTRUCTIONS 020736 15/12/2017 CC/I 29/11/2017 1701245 221370 1479875 NEFT

18N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 95457 12618 82839 CORE-STEPS

19N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 92867 12281 80586 CORE-STEPS

20N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 82971 10994 71977 CORE-STEPS

21N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 84284 11165 73119 CORE-STEPS

22N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 07/12/2017 98241 12979 85262 CORE-STEPS

23N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 89029 11782 77247 CORE-STEPS

Page 2: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

24N.M.K.ENGINEERS &

CONTRACTORS020737 15/12/2017 F&F/7A/GrA/17-18 16/11/2017 69210 9205 60005 CORE-STEPS

25 NEW KRISHNA TRADERS 020739 18/12/2017 1582 23/06/2017 2163 0 2163 NEFT

26

ST LAWRENCE ELECTRICALS &

ENGINEERING WORKS

020720 13/12/2017 F&F 10/11/2017 4012952 206055 3806897 CORE-STEPS

27DIGITAL WEIGHING SYSTEMS PVT LTD

020740 18/12/2017 DWS/BSP/R-186 14/06/2017 64888 53134 11754 CORE-STEPS

28RTO/DHARWAD 020729 15/12/2017 146675 08/12/2017 15400 0 15400 DEMAND

DRAFT29 SUN TRONICS 020830 29/12/2017 ST/11/03 13/11/2017 474240 0 474240 NEFT30 ADITYA POLLISHETTY 020736 15/12/2017 F&F/10B/Gr B/17- 17/11/2017 97642 12901 84741 NEFT31 ADITYA POLLISHETTY 020736 15/12/2017 F&F/10B/GrB/17-1 17/11/2017 198470 26009 172461 NEFT

32CHANDRASHEKAR S

SOBRAD020731 15/12/2017 CC VI 06/11/2017 42942 859 42083 NEFT

33CHANDRASHEKAR S

SOBRAD020731 15/12/2017 CCC 111 21/10/2017 128646 2573 126073 NEFT

34ALLCARGO LOGISTICS LTD 020731 15/12/2017 CC VI 01/11/2017 164880 3298 161582 NEFT

35REVANNAS FABRICARE

SERVICES020767 22/12/2017 12 04/12/2017 192166 10353 181813 CORE-STEPS

36REVANNAS FABRICARE

SERVICES020767 22/12/2017 11 07/10/2017 67418 1948 65470 CORE-STEPS

37 UNITED MACHINES INC 020731 15/12/2017 CC 6 23/11/2017 37000.08 740.08 36260 NEFT38 Y V SUBBA REDDY 020739 18/12/2017 CC/IV/SPL/VYS 07/12/2017 4439882 408140 4031742 NEFT39 H.R.K. ENTERPRISES 020732 15/12/2017 CC IV 17/11/2017 223800 27618 196182 CORE-STEPS40 CS&WI, HUBLI 020713 12/12/2017 069083 11/12/2017 10000 0 10000 CASH

41LALIRAM DIESEL SPARES-

CHENNAI020781 27/12/2017 705 05/10/2017 55815 0 55815 NEFT

42 LWI ELECTRONICS INC 020719 13/12/2017 18867 13/09/2017 11751 0 11751 NEFT43 KUTTY BROTHERS 020771 22/12/2017 PVC bill 10/11/2017 372396 11172 361224 NEFT

44SUMUKHA POWER

SOLUTIONS020762 21/12/2017 Agt No.508 22/11/2017 946076 58902 887174 CORE-STEPS

45 PAVITRA ASSOCIATES 020740 18/12/2017 FCC-I 17/11/2017 185355 18687 166668 CORE-STEPS

46RAVINDRAKUMAR

BHAGAT020732 15/12/2017 0080884 12/12/2017 25000 0 25000 CORE-STEPS

Page 3: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

47S AND S INDUSTRIAL

PRODUCTS020845 03/01/2018 109914 28/10/2017 14172 318 13854 NEFT

48SHRINATHJI

DISTRIBUTORS020845 03/01/2018 48/GST 23/11/2017 7224 0 7224 NEFT

49SHRI BALAJI

ENGINEERING020850 04/01/2018 034 22/11/2017 37800 1512 36288 NEFT

50 ELIXIR ENGINEERING 020850 04/01/2018 184 16/11/2017 99225 1985 97240 NEFT51 SEATON SALES 020845 03/01/2018 17241 18/11/2017 242018 4840 237178 NEFT52 SRI SAI NDT ENGINEERS 020845 03/01/2018 K/026 27/11/2017 18023 0 18023 NEFT

53RANJEET TRADING

CORPORATION020845 03/01/2018 206 21/11/2017 100358 0 100358 NEFT

54 AUTO MAC DIESELS 020830 29/12/2017 G/2064 29/11/2017 36766 0 36766 NEFT

55SHANKAR TRADING

CORPORATION020846 03/01/2018 40 24/11/2017 30440 0 30440 CORE-STEPS

56 Y V SUBBA REDDY 020739 18/12/2017 CC/IV 27/11/2017 3552896 108111 3444785 NEFT57 M.NARAYANASWAMY 020732 15/12/2017 FCC XIII 11/10/2017 968919 42986 925933 CORE-STEPS58 M.NARAYANASWAMY 020740 18/12/2017 FCC XII 10/10/2017 1099806 61424 1038382 CORE-STEPS59 M.NARAYANASWAMY 020732 15/12/2017 CC XIII 06/11/2017 734150 18521 715629 CORE-STEPS60 M.NARAYANASWAMY 020732 15/12/2017 cc XII 22/09/2017 2176643 234578 1942065 CORE-STEPS61 N YAGANTI ESHWARAIAH 020732 15/12/2017 CC/I 11/12/2017 7518410 980008 6538402 CORE-STEPS

62S AND S INDUSTRIAL

PRODUCTS020781 27/12/2017 108114 29/07/2017 9495 950 8545 NEFT

63ARYA FILAMENTS PVT LTD 020762 21/12/2017 GSB-256 15/09/2017 229600 13776 215824 CORE-STEPS

64KNORR BREMSE INDIA

PVT LTD020751 20/12/2017 1051 27/09/2017 28320 0 28320 NEFT

65KNORR BREMSE INDIA

PVT LTD020739 18/12/2017 1053 22/09/2017 14160 0 14160 NEFT

66 TELMA SOLUTIONS 020781 27/12/2017 1047 20/07/2017 35539 2132 33407 NEFT67 Y V SUBBA REDDY 020731 15/12/2017 FCC/II 20/07/2017 3792796 458005 3334791 NEFT68 PERFECT AUTOMOBILES 020761 21/12/2017 1746 02/12/2017 29010 0 29010 NEFT69 SRISHTI ARTS 020867 09/01/2018 H/C.14/PA 06/12/2017 10000 0 10000 NEFT

70AKAR ADVERTISING & MARKETING PVT.LTD

020902 17/01/2018 45 01/08/2017 68682 1374 67308 NEFT

71VSK MARKETING AND

ENGINEERING SERVICES020845 03/01/2018 09/5 02/11/2017 18480 0 18480 NEFT

Page 4: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

72RAGHAVENDRA ELECTRICALS

020867 09/01/2018 1063 28/11/2017 34810 0 34810 NEFT

73SANJANA CLEANING

AGENCY020761 21/12/2017 137451 23/11/2017 123525 0 123525 NEFT

74

SHAKTHI TECH MANUFACTURING INDIA

PRIVATE LIMITED-COIMBATORE

020845 03/01/2018 l201 11/12/2017 134032 13403 120629 NEFT

75JAI BHARATH ELECTRICALS

020761 21/12/2017 430 29/08/2017 34000 0 34000 NEFT

76 MASTER TECHNOLOGY 020771 22/12/2017 220 06/07/2017 29365 0 29365 NEFT

77MIECO PUMPS &

GENERATORS PVT, LTD020862 05/01/2018 8596 07/11/2017 58056 1161 56895 CORE-STEPS

78SHRINATHJI

DISTRIBUTORS020845 03/01/2018 49 27/11/2017 28648 0 28648 NEFT

79RTO/DHARWAD 020729 15/12/2017 338167 14/12/2017 11440 0 11440 DEMAND

DRAFT

80AKAR ADVERTISING & MARKETING PVT.LTD

020895 16/01/2018 140 15/03/2017 29824 596 29228 NEFT

81 SURESH M MADIVALAR 020859 05/01/2018 0121387 13/12/2017 5631 0 5631 CORE-STEPS82 SURESH M MADIVALAR 020859 05/01/2018 0121386 13/12/2017 5631 0 5631 CORE-STEPS83 SUMAN CABS 020761 21/12/2017 072 13/12/2017 19950 0 19950 NEFT

84KNORR BREMSE INDIA

PVT LTD020845 03/01/2018 1624 10/11/2017 183168 0 183168 NEFT

85KNORR BREMSE INDIA

PVT LTD020867 09/01/2018 1632 10/11/2017 6912 0 6912 NEFT

86MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001140 07/11/2017 73669 0 73669 NEFT

87MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001024 07/11/2017 21491 0 21491 NEFT

88MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001142 17/11/2017 36313 0 36313 NEFT

89MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001143 17/11/2017 47766 0 47766 NEFT

90MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001023 07/11/2017 19736 0 19736 NEFT

Page 5: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

91MACO CORPORATION

INDIA PVT LTD020845 03/01/2018 1700001022 07/11/2017 3815 0 3815 NEFT

92SRI SAI DURGA ENTERPRISES

020781 27/12/2017 10 07/08/2017 91120 0 91120 NEFT

93 S K POWER SUPPORT 020771 22/12/2017 Agt No.497 20/11/2017 708808 21476 687332 NEFT

94

PARAGON INSTRUMETATION

ENGINEERS PVT LTD

020861 05/01/2018 56 24/08/2017 74760 1495 73265 NEFT

95SRINEO SCIENTIFIC

EQUIPMENT020861 05/01/2018 SS/24 18/10/2017 93810 1876 91934 NEFT

96PEP CHARLES LIMPENS

PVT.LTD-KOLAR020861 05/01/2018 449A 05/01/2017 30915 0 30915 NEFT

97 M.SRIKANTH 020781 27/12/2017 FCC/102 08/08/2017 366614 79009 287605 NEFT

98

SHANKAR CONSTRUCTIONS &

COMPANY

020732 15/12/2017 CC II 08/12/2017 57000 7052 49948 CORE-STEPS

99NERIAH LABOUR CONTRACTORS

020731 15/12/2017 CC IV 05/12/2017 60150 4506 55644 NEFT

100NERIAH LABOUR CONTRACTORS

020731 15/12/2017 CC IV 03/11/2017 62155 10400 51755 NEFT

101 Ch.OS/STORES 020734 15/12/2017 30000 15/12/2017 30000 0 30000 CASH102 N.RANGANATHA 020761 21/12/2017 CC/III/139/2017 13/12/2017 21300810 766851 20533959 NEFT103 K.RAMCHANDRA REDDY 020876 11/01/2018 000822 14/12/2017 554646 0 554646 CORE-STEPS

104RAVI CAB CABLES

PVT.LTD020895 16/01/2018 396 28/08/2017 151698 0 151698 NEFT

105E.E. WD IX SUB DIVN-II

PHE PWD, MARGAO GOA020932 25/01/2018 H/W.512/I/BILLS 14/12/2017 12485 0 12485 BANK CHEQUE

106 ARK CONSORT 020851 04/01/2018 18917 18/09/2017 459480 0 459480 CORE-STEPS107 RAIL PATH 020850 04/01/2018 RP/B/21 01/08/2017 157416 6297 151119 NEFT108 BLUEBIRD PURE P LTD 020872 10/01/2018 178 12/06/2017 112000 0 112000 NEFT109 J S B TECHNOLOGIES 020767 22/12/2017 0732 11/12/2017 74850 0 74850 CORE-STEPS

110SHANTARAM ARJUN

GADEKAR020762 21/12/2017 45 28/11/2017 7898 0 7898 CORE-STEPS

111 AMAR WELDING WORKS 020739 18/12/2017 F&FI 20/11/2017 76000 9332 66668 NEFT112 SATISH KUMAR P.D. 020739 18/12/2017 CC-XVIII 06/12/2017 111678 4633 107045 NEFT113 SANGANAGOUDA 020747 19/12/2017 000696 13/11/2017 110340 0 110340 CORE-STEPS

Page 6: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

114MANU HOTUR MAN POWER SERVICES

020746 19/12/2017 001028 30/11/2017 33690 0 33690 NEFT

115SQUARE DETECTIVE & SECURITY SERVICES

020747 19/12/2017 001027 30/11/2017 33690 0 33690 CORE-STEPS

116RAMESHWARI

RAJSHEKAR UPPIN020747 19/12/2017 001026 30/11/2017 33690 0 33690 CORE-STEPS

117 T.SRAVAN KUMAR 020746 19/12/2017 001025 30/11/2017 33690 0 33690 NEFT118 V.VENKATESWARULU 020746 19/12/2017 001030 05/12/2017 166890 0 166890 NEFT119 B & B TRADERS 020746 19/12/2017 001031 05/12/2017 166890 0 166890 NEFT120 P.MADHU 020746 19/12/2017 001032 05/12/2017 166890 0 166890 NEFT121 M MUNI KRISHNA 020746 19/12/2017 001022 27/11/2017 44370 0 44370 NEFT122 G.NAGENDRA 020747 19/12/2017 001023 27/11/2017 44370 0 44370 CORE-STEPS

123

SVP MANAGEMENT AND TECHNICAL SERVICES, PVT.LTD,BANGALORE.

020746 19/12/2017 005148 13/12/2017 28320 0 28320 NEFT

124 NKR AGENCIES 020746 19/12/2017 005147 14/11/2017 29560 0 29560 NEFT125 S B KOPPAD 020761 21/12/2017 000894 15/12/2017 500215 28292 471923 NEFT126 UMESH M.PATIL 020830 29/12/2017 0014824 13/12/2017 20200 0 20200 NEFT127 UMESH M.PATIL 020830 29/12/2017 0014825 13/12/2017 24870 0 24870 NEFT128 RITES LIMITED KOLKATA 020867 09/01/2018 08513 30/11/2017 2985 0 2985 NEFT129 RITES LIMITED,CHENNAI 020867 09/01/2018 05818 30/11/2017 11374 0 11374 NEFT130 RITES LIMITED,CHENNAI 020867 09/01/2018 05858 30/11/2017 1745 0 1745 NEFT131 CEEJAY ENTERPRISES 020781 27/12/2017 CC/III/58/Spl 04/12/2017 126900 2538 124362 NEFT132 GURU BASAVA MOTORS 020762 21/12/2017 12362 06/12/2017 3811 0 3811 CORE-STEPS133 GURU BASAVA MOTORS 020762 21/12/2017 102 06/12/2017 4720 0 4720 CORE-STEPS134 GURU BASAVA MOTORS 020762 21/12/2017 101 06/12/2017 8715 0 8715 CORE-STEPS135 T N NAIDU 020761 21/12/2017 000645 13/12/2017 143826 0 143826 NEFT

136DISHA COMMUNICATIONS

PVT LTD020896 16/01/2018 1411 27/02/2017 5663 113 5550 CORE-STEPS

137AKAR ADVERTISING & MARKETING PVT.LTD

020895 16/01/2018 64 20/07/2017 12199 244 11955 NEFT

138 WILSON FERNANDES 020777 26/12/2017 214 01/12/2017 4952 0 4952 CORE-STEPS139 WILSON FERNANDES 020777 26/12/2017 215 02/12/2017 3520 0 3520 CORE-STEPS

140VENKATESHWARA CONSTRUCTIONS

020761 21/12/2017 CC/I 12/12/2017 1900000 247208 1652792 NEFT

141SHANTARAM ARJUN

GADEKAR020762 21/12/2017 46 27/11/2017 7854 0 7854 CORE-STEPS

Page 7: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

142SHANTARAM ARJUN

GADEKAR020762 21/12/2017 47 28/11/2017 8384 0 8384 CORE-STEPS

143 SUMAN CABS 020891 12/01/2018 069 10/12/2017 7875 0 7875 NEFT144 SUMAN CABS 020891 12/01/2018 70 10/12/2017 7875 0 7875 NEFT145 SUMAN CABS 020891 12/01/2018 71 10/12/2017 3937 0 3937 NEFT

146S2K MULTIBRAND CAR

SERVICE CENTRE020867 09/01/2018 S2K/BDK/0444 13/12/2017 25892 0 25892 NEFT

147VINAYAK

E.HONNAVARKAR020867 09/01/2018 301 01/12/2017 6978 0 6978 NEFT

148GOYAL INFOTRONICS

INDIA PRIVATE LIMITED020867 09/01/2018 9760 04/12/2017 323320 0 323320 NEFT

149SRESHTA

COMMUNICATIONS,020895 16/01/2018 H-282 31/10/2017 6528 130 6398 NEFT

150

M/S JAGDEV INFRASTRUCTURE PVT

LTD

020762 21/12/2017 Bill No 03 30/06/2017 3033414 1361372 1672042 CORE-STEPS

151

M/S JAGDEV INFRASTRUCTURE PVT

LTD

020762 21/12/2017 Bill No 04 30/06/2017 3038130 1365730 1672400 CORE-STEPS

152 SHREYA ENTERPRISES 020771 22/12/2017 CC4ONA/CBILL 15/12/2017 1953129 293289 1659840 NEFT153 BENTEC INDIA LTD 020846 03/01/2018 00335 28/06/2017 104734 0 104734 CORE-STEPS154 BENTEC INDIA LTD 020868 09/01/2018 00292 21/06/2017 120476 0 120476 CORE-STEPS155 SHREYA ENTERPRISES 020771 22/12/2017 CC1ONA/C 16/12/2017 394317 64019 330298 NEFT

156THE SOUTHERN GAS

LIMITED020830 29/12/2017 HBG/1816 28/11/2017 6608 0 6608 NEFT

157SHREE RAJ MOHAN

CABLES020891 12/01/2018 2966 04/02/2017 149550 0 149550 NEFT

158SHREE RAJ MOHAN

CABLES020891 12/01/2018 2967 04/02/2017 120800 0 120800 NEFT

159SHREE GOPAL ENTERPRISES

020830 29/12/2017 SGE/224 24/11/2017 29176 0 29176 NEFT

160 ARIHANT ELECTRICALS 020902 17/01/2018 7423 09/03/2017 90423 1808 88615 NEFT161 FREE INDIA GASKET CO 020867 09/01/2018 125 12/08/2017 16000 0 16000 NEFT

162S & S INDUSTRIAL

PRODUCTS020902 17/01/2018 108113 29/07/2017 5391 431 4960 NEFT

163 A R K CONSTRUCTIONS 020830 29/12/2017 FCC/V/SPL/ARK 15/12/2017 268142 8252 259890 NEFT164 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 90529 11977 78552 NEFT

Page 8: Sr. PARTY NAME CHEQUE...sr. no party name cheque no. cheque date bill no. bill date gross amt deductio n net amt paymode 1 vinayak e.honnavarkar 020731 15/12/2017 584 11/11/2017 2400

165 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 40694 5498 35196 NEFT

166HI-TEK OFFICE

AUTOMATIONS, HUBLI020761 21/12/2017 164 30/10/2017 97350 0 97350 NEFT

167 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 196500 25753 170747 NEFT168 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 104953 13852 91101 NEFT169 RAJU S CHAVAN 020858 05/01/2018 F&F/9b/GrB/17-18 07/12/2017 312948 40891 272057 NEFT170 RAJU S CHAVAN 020830 29/12/2017 F&F/9b/GrB/17-18 07/12/2017 91988 12482 79506 NEFT171 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 07/12/2017 99818 13499 86319 NEFT172 B VENKATARAMANA 020834 30/12/2017 F&F/VR/13 07/12/2017 99987 13522 86465 NEFT173 B VENKATARAMANA 020834 30/12/2017 F&F/VR/12 07/12/2017 99885 13509 86376 NEFT174 B VENKATARAMANA 020834 30/12/2017 F&F/VR/14 07/12/2017 63398 8765 54633 NEFT175 B VENKATARAMANA 020834 30/12/2017 F&F/VR/11 07/12/2017 96567 13077 83490 NEFT176 NRK INFRA PROJECTS 020867 09/01/2018 FCC/X 24/11/2017 1075486 815126 260360 NEFT

177ROYAL INFRACONSTRU

LTD020831 29/12/2017 CC/XIII 09/12/2017 9642987 1157682 8485305 CORE-STEPS

178 KHEMCHAND, VARANASI 020776 26/12/2017 CC/II/Spl/KC 13/12/2017 3448387 413807 3034580 NEFT179 N.S.R.PRASAD 020867 09/01/2018 CC-V/77 30/06/2017 1734755 313320 1421435 NEFT180 P.NAGESHWARA RAO 020832 29/12/2017 F&F 05/12/2017 199875 26091 173784 NEFT181 P.NAGESHWARA RAO 020832 29/12/2017 F&F 05/12/2017 198285 25885 172400 NEFT

182OBUL REDDY

CONSTRUCTION020834 30/12/2017 CC/I 14/12/2017 2533078 280869 2252209 NEFT

183 ALAKNANDA 020902 17/01/2018 BNG/225/1565 16/10/2017 45673 853 44820 NEFT

184SHREE RAJ MOHAN

CABLES020867 09/01/2018 872 11/02/2017 64000 0 64000 NEFT

185 ANJU ENTERPRISES 020830 29/12/2017 01 20/09/2017 237568 0 237568 NEFT186 ATLANTA TELE CABLES 020850 04/01/2018 0024 28/08/2017 371842 0 371842 NEFT187 EWAC ALLOYS LIMITED 020922 23/01/2018 FCC/VIII 31/08/2017 1405250 223889 1181361 NEFT

188VENUS ASSOCIATES

(BGM)020772 26/12/2017 001102 18/12/2017 81040 0 81040 NEFT-CORE

189 ANIL KUMAR THAKUR 020777 26/12/2017 001106 18/12/2017 81040 0 81040 CORE-STEPS190 RAJU S CHAVAN 020776 26/12/2017 001104 18/12/2017 81040 0 81040 NEFT191 BALAJI ENTERPRISES 020776 26/12/2017 001110 18/12/2017 81040 0 81040 NEFT192 TILAK H.P. 020776 26/12/2017 001108 18/12/2017 81040 0 81040 NEFT

193

SRI VEERABHADRESWAR ENTERPRISES

020777 26/12/2017 001105 18/12/2017 81040 0 81040 CORE-STEPS

194 M R SHINDE 020776 26/12/2017 001103 18/12/2017 81040 0 81040 NEFT

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195

KONDA CHANDRA SEKHAR REDDY-

CUDDAPAH

020776 26/12/2017 001107 18/12/2017 81040 0 81040 NEFT

196 AMULYA VENTURES 020776 26/12/2017 001109 18/12/2017 81040 0 81040 NEFT

197MACO CORPORATION

INDIA PVT LTD020867 09/01/2018 1700001436 13/12/2017 72431 0 72431 NEFT

198MACO CORPORATION

INDIA PVT LTD020902 17/01/2018 1700001228 23/11/2017 47300 0 47300 NEFT

199MACO CORPORATION

INDIA PVT LTD020902 17/01/2018 1700001233 23/11/2017 57949 0 57949 NEFT

200MACO CORPORATION

INDIA PVT LTD020891 12/01/2018 1700001232 23/11/2017 96488 0 96488 NEFT

201 PUSHPAMALA 020781 27/12/2017 069421 11/12/2017 83917 0 83917 NEFT

202AJANTA PIPES & FITTINGS 020902 17/01/2018 152 07/12/2017 4900 0 4900 NEFT

203MIECO PUMPS &

GENERATORS PVT, LTD020892 12/01/2018 8647 21/11/2017 13944 0 13944 CORE-STEPS

204C S K ENGINEERING

WORKS020867 09/01/2018 073 25/11/2017 4200 168 4032 NEFT

205SHANKAR TRADING

CORPORATION020868 09/01/2018 36 13/11/2017 125375 2505 122870 CORE-STEPS

206SHRI BALAJI

ENGINEERING020891 12/01/2018 38 09/12/2017 17588 0 17588 NEFT

207

MACO CORPORATION INDIA PRIVATE LTD-

Kolkata

020891 12/01/2018 170001226 23/11/2017 117386 0 117386 NEFT

208STERLING & WILSON PVT

LTD020834 30/12/2017 BILL CC-1 19/12/2017 1643174 180936 1462238 NEFT

209 ESS VEE ENTERPRISES 020830 29/12/2017 019 23/09/2017 15564 0 15564 NEFT210 M.NARAYANASWAMY 020859 05/01/2018 338169 22/12/2017 463439 0 463439 CORE-STEPS211 M.NARAYANASWAMY 020859 05/01/2018 338168 22/12/2017 387978 0 387978 CORE-STEPS212 MULTICLEAN SOLUTIONS 020868 09/01/2018 2129 21/06/2017 4000 0 4000 CORE-STEPS213 MULTICLEAN SOLUTIONS 020868 09/01/2018 2150 23/06/2017 8000 0 8000 CORE-STEPS214 VIKAS IRON FOUNDRY 020902 17/01/2018 17 19/05/2017 6256800 0 6256800 NEFT

215ANKITA ELECTRONICS

PVT LTD020831 29/12/2017 AE1119 14/11/2017 45253 0 45253 CORE-STEPS

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216

EXECUTIVE ENGINEER KARNATAKA WATER

BOARD HUBLI DHARWAD WATER SUPPLY MAINTENCE SUB-

DIVN(SOUTH) DHARW

020826 29/12/2017 H/W.512/I/BILLS 21/12/2017 63329 0 63329 BANK CHEQUE

217MALKAPURAM

JAGADEESH GOUD020868 09/01/2018 FCC/III/Spl/MJG 21/11/2017 625344 30563 594781 CORE-STEPS

218S.V.RAMDAS NAIK 020781 27/12/2017 CC/V/Spl/31/SVRN 08/11/2017 328198 22699 305499 NEFT

219 NAZAR M.KHAN 020831 29/12/2017 F&F/8B/GrB/17-18 09/10/2017 94489 12492 81997 CORE-STEPS220 NAZAR M.KHAN 020831 29/12/2017 F&F/8B/GrB/17-18 09/10/2017 99012 13079 85933 CORE-STEPS221 ADITYA POLLISHETTY 020832 29/12/2017 F&F/10B/Gr-B/17- 17/11/2017 97877 12933 84944 NEFT222 RAJU S CHAVAN 020830 29/12/2017 F&F/9B/GrB/17-18 14/11/2017 99181 13102 86079 NEFT223 VISHAL CONSTRUCTIONS 020839 02/01/2018 CC/V/138/2017 08/12/2017 702600 21601 680999 NEFT224 J S B TECHNOLOGIES 020831 29/12/2017 0756 18/12/2017 199850 0 199850 CORE-STEPS225 TELMA SOLUTIONS 020858 05/01/2018 TS-1065 14/09/2017 186900 3738 183162 NEFT

226ANKITA ELECTRONICS

PVT LTD020868 09/01/2018 AE1010 04/11/2017 8320 0 8320 CORE-STEPS

227ANKITA ELECTRONICS

PVT LTD020868 09/01/2018 AE1009 04/11/2017 5414 0 5414 CORE-STEPS

228ANKITA ELECTRONICS

PVT LTD020868 09/01/2018 AE595/17-18 14/09/2017 24768 0 24768 CORE-STEPS

229PENTAGON INFOTECH-

DHARWAD020872 10/01/2018 110 13/11/2017 15196 0 15196 NEFT

230VENKATESHWARA CONSTRUCTIONS

020830 29/12/2017 000895 22/12/2017 1237918 160929 1076989 NEFT

231 ADITYA POLLISHETTY 020834 30/12/2017 F&F/10B/GrB/17-1 17/11/2017 180821 23714 157107 NEFT232 KOTI REDDY. K 020832 29/12/2017 000297 22/12/2017 1010413 0 1010413 NEFT

233

A.E.E (KWB) HDWS MAINTENCE SUB-DIVN.

(CENTRAL) HUBLI

020820 29/12/2017 H/W.512 22/12/2017 320 0 320 BANK CHEQUE

234

ASSISTANT CONTROLLER,LEGAL

METROLOGY, BELAGAVI

020865 09/01/2018 069528 22/12/2017 9500 0 9500 DEMAND DRAFT

235 VISHAL CONSTRUCTIONS 020858 05/01/2018 000296 19/12/2017 85284 0 85284 NEFT

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236

MAHESHWARI INDUSTRIES,

SECUNDERABAD

020867 09/01/2018 1086 16/08/2017 56700 0 56700 NEFT

237GOYAL INFOTRONICS

INDIA PRIVATE LIMITED020867 09/01/2018 04489 12/09/2017 82944 0 82944 NEFT

238 PAVITRA ASSOCIATES 020835 30/12/2017 CC/II 20/11/2017 60912 7309 53603 CORE-STEPS239 PAVITRA ASSOCIATES 020835 30/12/2017 CC/III 20/11/2017 62416 7490 54926 CORE-STEPS240 PAVITRA ASSOCIATES 020835 30/12/2017 CC-I 20/11/2017 28012 3361 24651 CORE-STEPS241 JAGDEV LOGISTICS 020868 09/01/2018 JV/VEH/VSG/17 13/11/2017 4200 0 4200 CORE-STEPS

242MACO CORPORATION

INDIA PVT LTD020891 12/01/2018 1700001230 23/11/2017 93883 0 93883 NEFT

243

FUJI TECHNICAL SERVICES PVT LTD-NAVI

MUMBAI

020902 17/01/2018 IMP/049 08/12/2017 122850 0 122850 NEFT

244NANDA SALES CORPORATION

020880 11/01/2018 NSC/83 27/10/2017 4179 0 4179 NEFT

245NANDA SALES CORPORATION

020880 11/01/2018 NSC/89 08/11/2017 7021 0 7021 NEFT

246NANDA SALES CORPORATION

020880 11/01/2018 NSC/81 27/10/2017 9429 566 8863 NEFT

247SHREE GOPAL ENTERPRISES

020867 09/01/2018 SGE/209 30/11/2017 7151 286 6865 NEFT

248VSK MARKETING AND

ENGINEERING SERVICES020867 09/01/2018 010/S 14/11/2017 107877 0 107877 NEFT

249VSK MARKETING AND

ENGINEERING SERVICES020867 09/01/2018 009/S 02/11/2017 18480 0 18480 NEFT

250SIRVEEN CONTROL SYSTEMS PVT LTD

020868 09/01/2018 63 06/10/2017 109740 0 109740 CORE-STEPS

251

INDUSTRIAL INSTRUMENTS &

CONTROLS

020907 18/01/2018 19 21/07/2017 253000 0 253000 NEFT

252WATTS & VOLTS

INDUSTRIES020891 12/01/2018 2149 08/06/2017 29296 0 29296 NEFT

253NANDA SALES CORPORATION

020861 05/01/2018 NSC/55 16/09/2017 10395 0 10395 NEFT

254 EXCEL ENGINEERS 020861 05/01/2018 345 29/07/2017 48384 0 48384 NEFT

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255NANDA SALES CORPORATION

020861 05/01/2018 NSC/19 14/03/2017 4876 0 4876 NEFT

256NANDA SALES CORPORATION

020861 05/01/2018 NSC/59 12/09/2017 32340 50 32290 NEFT

257 EXCEL ENGINEERS 020902 17/01/2018 EX/340 08/07/2017 41011 0 41011 NEFT

258NANDA SALES CORPORATION

020861 05/01/2018 NSC/52 23/08/2017 6500 260 6240 NEFT

259 JAIN COMPUTERS 020895 16/01/2018 101 22/12/2017 9346 0 9346 NEFT

260CHIEF OFFICER TOWN PANCHAYAT, KUDACHI

020824 29/12/2017 H/W.512/I/BILLS 29/11/2017 111600 0 111600 BANK CHEQUE

261 VARUN AGENCIES 020907 18/01/2018 65 13/06/2017 8500 0 8500 NEFT

262M/S. SATWIK

ENTERPRISES020908 18/01/2018 68 13/06/2017 3700 0 3700 CORE-STEPS

263 RBS/UBL 020828 29/12/2017 0111528 27/12/2017 1000 0 1000 CASH264 P.R.ENTERPRISES 020859 05/01/2018 CC/I/110/2017 20/11/2017 664615 87162 577453 CORE-STEPS

265

ATLANTIC WATER PROOFING COMPANY,

GOA

020867 09/01/2018 FIRST & FINAL 07/12/2017 169151 22155 146996 NEFT

266EFFTRONICS SYSTEMS

PVT LTD020868 09/01/2018 FCC 23/10/2017 794142 15883 778259 CORE-STEPS

267 N.GOPI 020880 11/01/2018 FCC 18/12/2017 327225 26496 300729 NEFT

268JAI BHARATH ELECTRICALS

020872 10/01/2018 0284 28/08/2017 229250 0 229250 NEFT

269STUTHI SEAT COVER

WORKS020830 29/12/2017 CC I 01/12/2017 64800 7796 57004 NEFT

270V.VENKATESHWARALU

(BAY)020834 30/12/2017 F&F/114 26/11/2017 194791 15792 178999 NEFT

271V.VENKATESHWARALU

(BAY)020834 30/12/2017 F&F/117 26/11/2017 79903 6915 72988 NEFT

272V.VENKATESHWARALU

(BAY)020839 02/01/2018 F&F/116 26/11/2017 139277 11351 127926 NEFT

273V.VENKATESHWARALU

(BAY)020834 30/12/2017 F&F/115 26/11/2017 199540 16171 183369 NEFT

274V.VENKATESHWARALU

(BAY)020839 02/01/2018 F&F/113 20/11/2017 98587 8410 90177 NEFT

275V.VENKATESHWARALU

(BAY)020839 02/01/2018 F&F/111 20/11/2017 190239 15746 174493 NEFT

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276V.VENKATESHWARALU

(BAY)020839 02/01/2018 F&F/112 20/11/2017 172534 14326 158208 NEFT

277MARULRADHYA SIDRAM

PATIL020833 29/12/2017 CC/I/118/2017 06/12/2017 1394825 221331 1173494 CORE-STEPS

278

A.E.E (KWB) HDWS MAINTENCE SUB-DIVN.

(CENTRAL) HUBLI

020841 03/01/2018 h/w.512/i 15/11/2017 281 0 281 BANK CHEQUE

279Ch.S&WI/Settlement section/P.Branch/UBL

020828 29/12/2017 028669 27/12/2017 1926 0 1926 CASH

280 61st AICOG 2018 020831 29/12/2017 032489 27/12/2017 20060 0 20060 CORE-STEPS281 M K BELAWADI 020858 05/01/2018 CC VI 12/07/2017 36000 720 35280 NEFT282 M K BELAWADI 020858 05/01/2018 CC-VII 21/07/2017 36000 720 35280 NEFT283 B VENKATARAMANA 020867 09/01/2018 F&F/VR/15 13/12/2017 98354 12994 85360 NEFT284 B VENKATARAMANA 020867 09/01/2018 F&F/VR/18 13/12/2017 39648 5362 34286 NEFT285 B VENKATARAMANA 020867 09/01/2018 F&F/VR/16 13/12/2017 75676 10047 65629 NEFT286 B VENKATARAMANA 020867 09/01/2018 F&F/VR/17 13/12/2017 94267 12463 81804 NEFT287 N.GOPI 020858 05/01/2018 CC/1/121/2017 22/12/2017 2153482 285729 1867753 NEFT288 KUTTY BROTHERS 020839 02/01/2018 CC/II 20/12/2017 3191236 415384 2775852 NEFT

289SHRINATHJI

DISTRIBUTORS020872 10/01/2018 35 26/09/2017 71680 0 71680 NEFT

290SHRINATHJI

DISTRIBUTORS020872 10/01/2018 34/GST 26/09/2017 57024 0 57024 NEFT

291SHRINATHJI

DISTRIBUTORS020867 09/01/2018 67 30/06/2017 9180 0 9180 NEFT

292SHRINATHJI

DISTRIBUTORS020867 09/01/2018 69 30/06/2017 7470 0 7470 NEFT

293SHRINATHJI

DISTRIBUTORS020867 09/01/2018 72 30/06/2017 2010 0 2010 NEFT

294SHRINATHJI

DISTRIBUTORS020867 09/01/2018 70 30/06/2017 5860 0 5860 NEFT

295SHRINATHJI

DISTRIBUTORS020867 09/01/2018 71 30/06/2017 5180 0 5180 NEFT

296SHRINATHJI

DISTRIBUTORS020867 09/01/2018 73 30/06/2017 9990 0 9990 NEFT

297SHRINATHJI

DISTRIBUTORS020867 09/01/2018 68 30/06/2017 5385 0 5385 NEFT

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298AKAR ADVERTISING & MARKETING PVT.LTD

020895 16/01/2018 93-H 30/10/2017 10642 213 10429 NEFT

299 ALAKNANDA 020902 17/01/2018 262 20/11/2017 36185 724 35461 NEFT300 ALAKNANDA 020902 17/01/2018 259 18/11/2017 26094 522 25572 NEFT

301SRESHTA

COMMUNICATIONS,020895 16/01/2018 286 31/10/2017 49158 983 48175 NEFT

302AKAR ADVERTISING & MARKETING PVT.LTD

020895 16/01/2018 97-H 31/10/2017 22756 455 22301 NEFT

303N.M.K.ENGINEERS &

CONTRACTORS020868 09/01/2018 F&F/7A/GrA/1718 26/10/2017 168966 22174 146792 CORE-STEPS

304 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 195868 6084 189784 CORE-STEPS305 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 98250 3156 95094 CORE-STEPS306 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/1718 07/12/2017 98083 3151 94932 CORE-STEPS307 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 99386 3190 96196 CORE-STEPS308 NAZAR M.KHAN 020859 05/01/2018 F&F/8b/GrB/17-18 07/12/2017 97474 3132 94342 CORE-STEPS309 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 98885 3175 95710 CORE-STEPS310 NAZAR M.KHAN 020859 05/01/2018 F&F/8B/GrB/17-18 07/12/2017 162782 5092 157690 CORE-STEPS

311N.M.K.ENGINEERS &

CONTRACTORS020859 05/01/2018 F&F/7/A/GrA/17-1 26/10/2017 184805 24233 160572 CORE-STEPS

312HINDUSTAN ENGINEERING

WORKS020858 05/01/2018 F&F/104/2017 28/10/2017 577623 17851 559772 NEFT

313 P.NAGESHWARA RAO 020858 05/01/2018 F&F 18/12/2017 124345 16270 108075 NEFT314 P.NAGESHWARA RAO 020858 05/01/2018 F&F 18/12/2017 36229 4816 31413 NEFT

315

ATLANTIC WATER PROOFING COMPANY,

GOA

020872 10/01/2018 CC/II 11/12/2017 1149673 108951 1040722 NEFT

316 HI-LIFE ENTERPRISES 020867 09/01/2018 61 16/12/2017 6000 0 6000 NEFT317 NETWORK CABLES 020872 10/01/2018 016 08/09/2017 188160 0 188160 NEFT318 RAJENDRA STORES 020891 12/01/2018 684 27/07/2017 16500 0 16500 NEFT319 AARYAN SOFTWARES 020891 12/01/2018 10181 27/06/2017 40250 4831 35419 NEFT320 K SHANKAR RAO 020858 05/01/2018 005149 27/12/2017 179050 0 179050 NEFT

321

NIKE ENERGY MANUFACTURING PVT.

LTD

020902 17/01/2018 0296 27/10/2017 147000 14700 132300 NEFT

322

NIKE ENERGY MANUFACTURING PVT.

LTD

020891 12/01/2018 0345 11/11/2017 23100 462 22638 NEFT

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323CASH MANAGEMENT

PRODUCT020859 05/01/2018 227 18/12/2017 696061 0 696061 CORE-STEPS

324

RADIANT CASH MANAGEMENT SERVICES

PVT LTD

020859 05/01/2018 TN1895 28/12/2017 9735 0 9735 CORE-STEPS

325GALVANO INDIA PRIVATE

LTD.020858 05/01/2018 CC/III/GALVANO 23/12/2017 7512501 394413 7118088 NEFT

326 H.R.K. ENTERPRISES 020873 10/01/2018 CC V 13/12/2017 192600 23874 168726 CORE-STEPS327 SHANKAR 020851 04/01/2018 0121399 21/12/2017 25000 0 25000 CORE-STEPS328 NAVANEET SYSTEMS 020868 09/01/2018 N3384 13/12/2017 44840 0 44840 CORE-STEPS329 FRIENDS MARKETING 020876 11/01/2018 41 24/10/2017 300000 0 300000 CORE-STEPS

330BL HEALTH & SAFETY PVT

LTD020867 09/01/2018 BLHS/6042 04/10/2017 169920 0 169920 NEFT

331 M.SRIKANTH 020858 05/01/2018 00647 29/12/2017 188441 0 188441 NEFT

332TASK MEENA

ENTERPRISES020858 05/01/2018 000643 28/11/2017 56817 0 56817 NEFT

333 PAVITRA ASSOCIATES 020868 09/01/2018 CC XIV 02/12/2017 1188241 27241 1161000 CORE-STEPS334 POWER ONE 020902 17/01/2018 1862 19/01/2017 100342 0 100342 NEFT335 JMV LPS LIMITED 020858 05/01/2018 005137 29/08/2017 64450 0 64450 NEFT336 T.N.NAIDU. 020875 11/01/2018 000646 28/12/2017 143826 0 143826 NEFT337 Dr.D.SIMON 020850 04/01/2018 069529 28/12/2017 18150 0 18150 NEFT338 SRISHTI ARTS 020867 09/01/2018 H/C.14/PA 29/12/2017 118700 0 118700 NEFT

339CHESSY KNOWLEDGE

QUOTIENT P LTD020872 10/01/2018 63 28/12/2017 109032 0 109032 NEFT

340EFFTRONICS SYSTEMS

PVT LTD020903 17/01/2018 AgNo.492 21/12/2017 1120835 33943 1086892 CORE-STEPS

341 N.L.SOLANKE & SONS 020892 12/01/2018 004 09/08/2017 8250 0 8250 CORE-STEPS342 SAMBHAV ENTERPRISES 020875 11/01/2018 1366 17/08/2017 41625 0 41625 NEFT343 AJANTA AGENCIES 020875 11/01/2018 1869 10/07/2017 36600 0 36600 NEFT

344M/S. SATWIK

ENTERPRISES020892 12/01/2018 69 28/07/2017 4200 0 4200 CORE-STEPS

345JAI BHARATH ELECTRICALS

020867 09/01/2018 20614 21/06/2017 9590 0 9590 NEFT

346 B VENKATARAMANA 020834 30/12/2017 F&F/VR/09 07/12/2017 99601 13471 86130 NEFT347 B VENKATARAMANA 020834 30/12/2017 F&F/VR/10 07/12/2017 99395 13130 86265 NEFT

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348

A E E E,O&M,RURAL SUB DIVISION,HESCOM,

VIJAYAPUR

020711 11/12/2017 056389 08/12/2017 25440 0 25440 DEMAND DRAFT

349 DSC, Dog Squad, Hubli 020745 19/12/2017 354 07/12/2017 15515 0 15515 IMP350 SSE, Works, BGM 020745 19/12/2017 LP 2017 22/11/2017 9660 0 9660 IMP351 ADEN (PETROL), BGM 020750 20/12/2017 A/5 30/11/2017 9806 0 9806 IMP352 SSE, Works (M), Hubli 020723 14/12/2017 74 29/11/2017 10000 0 10000 IMP

353

MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI

020720 13/12/2017 788 07/12/2017 29200 0 29200 CORE-STEPS

354 Sr.DEN, East, Hubli 020730 15/12/2017 H/W.115 18/08/2017 5000 0 5000 IMP355 Sr.DCM, Hubli 020730 15/12/2017 069328 06/12/2017 5000 0 5000 IMP

356A E E E O&M URBAN SUB-DIVN-II GESCOM HOSPET

020725 14/12/2017 H/E.19/III/75 06/12/2017 63028 0 63028 CORE-STEPS

357A E E E O&M DIVN HESCOM LTD INDI

020719 13/12/2017 H/E.19/III/75 07/12/2017 47854 0 47854 NEFT

358A E E E CSD-II HESCOM

LTD BELGAUM020724 14/12/2017 H/E.19/III/75 07/12/2017 3977 0 3977 NEFT

359

A E E E O&M RURAL SUB-DIVN HESCOM LTD

BAGALKOT

020724 14/12/2017 H/E.19/III/75 07/12/2017 28191 0 28191 NEFT

360

THE CHIEF ELECTRICAL ENGINEER/ VASCO-DA-

GAMA

020722 14/12/2017 H/E.19/III/HTC 08/12/2017 485245 0 485245 DEMAND DRAFT

361

A E E E O&M CITY SUB-DIVN HESCOM LTD

BAGALKOT

020731 15/12/2017 H/E.19/III/75 08/12/2017 155459 0 155459 NEFT

362THE CHIEF ELECTRICAL

ENGINEER020718 13/12/2017 H/E.19/III 08/12/2017 34562 0 34562 DEMAND

DRAFT

363

SECTION OFFICER ELECTRICAL GESCOM

KUKNOOR

020720 13/12/2017 H/E.19/III/KUK 07/12/2017 99800 0 99800 CORE-STEPS

364A E E E O&M URBAN SUB-DIVN-I GESCOM HOSPET

020720 13/12/2017 H/E.19/III/75 07/12/2017 72628 0 72628 CORE-STEPS

365A E E E RURAL SUB-DIVN

GESCOM HOSPET020720 13/12/2017 H/E.19/III/75 07/12/2017 227005 0 227005 CORE-STEPS

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366A E E E O&M SUB-DIVN

HESCOM LTD NIDAGUNDI020732 15/12/2017 H/E.19/III/75 07/12/2017 119344 0 119344 CORE-STEPS

367A E E E O&M SUB-DIVN

GESCOM KOPPAL020720 13/12/2017 H/E.19/III 08/12/2017 76183 0 76183 CORE-STEPS

368The Chief Electrical Engineer/Margoan

020718 13/12/2017 H/E.19/III 08/12/2017 93203 0 93203 DEMAND DRAFT

369E.E.E.RURAL DIV HESCOM

BELGAUM020731 15/12/2017 H/E.19/III/75 07/12/2017 161041 0 161041 NEFT

370M S E D COMPANY LTD

AKKALKOT020718 13/12/2017 H/E.19/III/35 07/12/2017 42624 0 42624 DEMAND

DRAFT

371A E E E O&M CSD-I

HESCOM DHARWAD020719 13/12/2017 H/E.19/III/75 11/12/2017 137525 0 137525 NEFT

372A E E E RURAL SUB-DIVN

HESCOM LTD GADAG020719 13/12/2017 H/E.19/III/33 08/12/2017 198946 0 198946 NEFT

373 SM, (BOX BOY) Hubli 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 9020 0 9020 IMP374 SM, (BOX BOY), Dharwad 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 4200 0 4200 IMP375 SM, (BOX BOY), Dharwad 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 4180 0 4180 IMP376 SM(box boy), Ranjitpura 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 3120 0 3120 IMP377 SM(box boy), Ranjitpura 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 2800 0 2800 IMP378 SM (box boy), CLR 020730 15/12/2017 H/T.263/BOX BOY 08/12/2017 10000 0 10000 IMP379 SM, Harlapur 020745 19/12/2017 H/T.320/STATION 29/11/2017 1000 0 1000 IMP380 SM, Hubli 020750 20/12/2017 H/T320/STATION 29/11/2017 4825 0 4825 IMP381 SM/VYASACOLONY 020745 19/12/2017 H/T.320/STATION 29/11/2017 1500 0 1500 IMP382 SM, Holealur 020745 19/12/2017 H/T.320/STATION 29/11/2017 1882 0 1882 IMP383 SM, Swamihalli 020745 19/12/2017 H/T.320/STATION 29/11/2017 1600 0 1600 IMP384 SM, Dharwad 020735 15/12/2017 H/T.320/STATION 08/12/2017 1374 0 1374 IMP385 SM, Oblapuram 020735 15/12/2017 H/T.320/STATION 08/12/2017 2920 0 2920 IMP386 SM, Kolem 020735 15/12/2017 H/T.320/STATION 08/12/2017 2440 0 2440 IMP387 SM, Baylodinageri 020735 15/12/2017 H/T.320/STATION 08/12/2017 1011 0 1011 IMP388 SM, Swamihalli 020735 15/12/2017 H/T.320/STATION 08/12/2017 1600 0 1600 IMP389 SM, Swamihalli 020750 20/12/2017 H/T.320/STATION 08/12/2017 1600 0 1600 IMP390 SM, Hulkoti 020735 15/12/2017 H/T.320/STATION 08/12/2017 2760 0 2760 IMP391 SM, Hebsur 020735 15/12/2017 H/T.320/STATION 08/12/2017 1580 0 1580 IMP392 SM, Vysanakeri 020735 15/12/2017 H/T.320/STATION 08/12/2017 2912 0 2912 IMP393 SM, Pachapur 020735 15/12/2017 H/T.320/STATION 08/12/2017 2186 0 2186 IMP394 SM, Chinchali 020730 15/12/2017 H/T.320/STATION 06/12/2017 1820 0 1820 IMP395 SM, Gunji 020730 15/12/2017 H/T.320/STATION 06/12/2017 2128 0 2128 IMP

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396 SM, Gunji 020735 15/12/2017 H/T.320/STATION 06/12/2017 2089 0 2089 IMP397 SM, Shivthan 020730 15/12/2017 H/T.320/STATION 06/12/2017 2598 0 2598 IMP398 Sr.HC, Hubli 020735 15/12/2017 H/T.320/STATION 06/12/2017 4680 0 4680 IMP399 SM/NIMBAL (NBL) 020730 15/12/2017 H/T.320/STATION 06/12/2017 1800 0 1800 IMP400 SM, BGM 020730 15/12/2017 H/T.320/STATION 06/12/2017 4200 0 4200 IMP401 SM, Somlapuram 020730 15/12/2017 H/T.320/STATION 06/12/2017 1600 0 1600 IMP402 SM, Somlapuram 020730 15/12/2017 H/T.320/STATION 06/12/2017 1400 0 1400 IMP403 SM, Lakhmapur 020730 15/12/2017 H/T.320/STATION 06/12/2017 2000 0 2000 IMP404 SM, Kudachi 020735 15/12/2017 H/T.320/STATION 06/12/2017 1126 0 1126 IMP405 SM, Kolem 020735 15/12/2017 H/T.320/STATION 06/12/2017 3710 0 3710 IMP

406THE CHIEF ELECTRICAL

ENGINEER020722 14/12/2017 H/E.19/III/SVM 12/12/2017 115215 0 115215 DEMAND

DRAFT

407A E E E O&M SUB-DIVN

HESCOM LTD RON020725 14/12/2017 H/E.19/III/75 11/12/2017 47557 0 47557 CORE-STEPS

408THE CHIEF ELECTRICAL

ENGINEER020722 14/12/2017 H/E.19/III/VSG 11/12/2017 46409 0 46409 DEMAND

DRAFT

409

SECTION OFFICER O&M SECTION HESCOM LTD

BELURA

020719 13/12/2017 H/E.19/III/33 11/12/2017 12891 0 12891 NEFT

410

E E E O&M DIVN HESCOM LTD GHATAPRABHA

020724 14/12/2017 H/E.19/III/75 12/12/2017 74818 0 74818 NEFT

411A E E E O&M SUB-DIVN

HESCOM CHIKODI020724 14/12/2017 H/E.19/III/CKR 12/12/2017 28124 0 28124 NEFT

412

A E E E O&M SUB-DIVN HESCOM LTD

GULEDAGUDDA

020719 13/12/2017 H/E.19/III/75 12/12/2017 22783 0 22783 NEFT

413

A E E E O&M CSD-I HESCOM KUSUGAL ROAD

HUBLI

020724 14/12/2017 H/E.19/III/33 12/12/2017 83116 0 83116 NEFT

414A E E E O&M CSD-2

HESCOM OLD HUBLI020719 13/12/2017 H/E.19/III/33 12/12/2017 5552 0 5552 NEFT

415

A E E E O&M CSD-3 HESCOM GOKUL ROAD

HUBLI

020724 14/12/2017 H/E.19/III/33 12/12/2017 44156 0 44156 NEFT

416AEE(ELE)/O&M/GESCOM/S

ANDUR020725 14/12/2017 H/E.19/III 12/12/2017 95786 0 95786 CORE-STEPS

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417

A E E/Elect/O&M/RURAL/SUB DIV/GESCOM/BELLARY

020725 14/12/2017 H/E.19/III 12/12/2017 72315 0 72315 CORE-STEPS

418

AEE(ELE)/O&M/SUB DIV/GESCOM/TORANAGAL

LU

020725 14/12/2017 H/E.19/III 12/12/2017 217916 0 217916 CORE-STEPS

419 Sr.DME (Diesel), Hubli 020730 15/12/2017 144 08/12/2017 37560 0 37560 IMP

420

THE CHIEF ELECTRICAL ENGINEER/CURCHOREM-

GOA

020729 15/12/2017 H/E.19/III 12/12/2017 24 0 24 DEMAND DRAFT

421

MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI

020737 15/12/2017 MD.69/SWR 12/12/2017 43854 0 43854 CORE-STEPS

422 SSE, P.Way, Bijapur 020750 20/12/2017 H/W.310/IV 07/12/2017 5438 0 5438 IMP423 SSE, Signal,Bellary 020760 21/12/2017 BAY/SG/W.22 05/12/2017 3944 0 3944 IMP

424KARNATAKA INDUSTRIAL

GASES PVT, LTD.020736 15/12/2017 801 12/12/2017 28804 0 28804 NEFT

425 NARAYANA NETHRALAYA 020736 15/12/2017 OCT-17 12/12/2017 56961 1139 55822 NEFT

426

R V METROPOLIS DIAGNOSTIC &

HEALTHCARE PVT LTD

020736 15/12/2017 AUG-17 12/12/2017 43088 862 42226 NEFT

427 Sr.DFM, Hubli 020723 14/12/2017 ADMIN 12/12/2017 9210 0 9210 IMP428 NARAYANA NETHRALAYA 020736 15/12/2017 NOV-17 12/12/2017 14258 285 13973 NEFT429 NMR SCAN CENTRE 020737 15/12/2017 JULY-17 12/12/2017 367369 7347 360022 CORE-STEPS430 NMR SCAN CENTRE 020737 15/12/2017 AUG-17 12/12/2017 286433 5729 280704 CORE-STEPS431 TI/BGM 020745 19/12/2017 84 11/12/2017 3507 0 3507 IMP432 SUPREME PHARMA 020736 15/12/2017 19 11/12/2017 157868 0 157868 NEFT433 SUPREME PHARMA 020736 15/12/2017 20 11/12/2017 136389 0 136389 NEFT434 SUPREME PHARMA 020736 15/12/2017 21 11/12/2017 136933 0 136933 NEFT435 SUPREME PHARMA 020736 15/12/2017 22 11/12/2017 122586 0 122586 NEFT436 SSE, SPL Works, Hubli 020750 20/12/2017 SW/53 04/12/2017 9998 0 9998 IMP437 CC (Rng Room), BGM 020750 20/12/2017 143 04/12/2017 3208 0 3208 IMP438 SSE, Spl.Works, VSG 020775 26/12/2017 65 24/07/2017 9865 0 9865 IMP439 SSE, Spl.Works, VSG 020745 19/12/2017 65 25/11/2017 8515 0 8515 IMP440 SSE, P.Way, Londa 020723 14/12/2017 H/W.310/IV 11/12/2017 9083 0 9083 IMP441 SSE, P.Way, Gadag 020750 20/12/2017 H/W.310/IV 11/12/2017 9057 0 9057 IMP442 SSE, Tele Ex, Hubli 020745 19/12/2017 TPX/5/2 28/11/2017 4927 0 4927 IMP

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443 CC (Rng Room), BGM 020750 20/12/2017 04 04/12/2017 3778 0 3778 IMP

444Incharge/BD/SPL/Elect/UBL 020770 22/12/2017 25 11/12/2017 1950 0 1950 IMP

445Sr.DSO (Surprise Check),

Hubli020745 19/12/2017 H/T.32/IMPREST 11/12/2017 3500 0 3500 IMP

446Sr.DSO (Surprise Check),

Hubli020890 12/01/2018 H/S.320/IMP 11/12/2017 3000 0 3000 IMP

447 Running Room, Bijapur 020780 27/12/2017 123 02/12/2017 4946 0 4946 IMP

448ACCOUNTS OFFICER (TR)

G.M.T.D. BSNL HUBLI020741 19/12/2017 H/SG.213/BSNL 12/12/2017 520 0 520 BANK CHEQUE

449SSE, Inspection carraige,

Hubli020745 19/12/2017 IC/15 10/12/2017 5823 0 5823 IMP

450A E E E O&M CSD-I

HESCOM DHARWAD020736 15/12/2017 H/E.19/III/75 13/12/2017 71652 0 71652 NEFT

451M M JOSHI EYE INSTITUTE 020761 21/12/2017 AUG-17 14/12/2017 444535 8891 435644 NEFT

452

A E E E O&M RSD HESCOM TABIB-LAND HUBLI

020736 15/12/2017 H/E.19/III/33 14/12/2017 74984 0 74984 NEFT

453

THE ASST A O (ELECTRICITY) REVENUE

OFFICE /APSPDCL of AP/LTD RAYADURG

020737 15/12/2017 H/E.19/III/87 14/12/2017 140947 0 140947 CORE-STEPS

454

THE SR. POST MASTER (GAZ) SPEED POST HEAD

P. O. HUBLI

020855 05/01/2018 130362 12/12/2017 2530 0 2530 BANK CHEQUE

455E E E O&M DIVN HESCOM

LTD RAIBAG020744 19/12/2017 H/E.19/III/75 14/11/2017 77727 0 77727 DEMAND

DRAFT

456

THE ASST ACCOUNTS OFFICER ERO, APSPDCL

OF AP/LTD. KALYANADURGA

020747 19/12/2017 H/E.19/III/87 14/12/2017 6785 0 6785 CORE-STEPS

457

THE SR. POST MASTER (GAZ) SPEED POST HEAD

P. O. HUBLI

020758 21/12/2017 0080885 14/12/2017 8101 0 8101 BANK CHEQUE

458 DRM (GENERAL), HUBLI 020745 19/12/2017 08-G 14/12/2017 7985 0 7985 IMP459 SSE, Tele, Hospet 020760 21/12/2017 43/HPT 13/12/2017 2982 0 2982 IMP

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460 DRM (hospitality), HUBLI 020770 22/12/2017 06-H 12/12/2017 4911 0 4911 IMP

461VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2843 14/11/2017 6290 0 6290 NEFT

462VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2842 14/11/2017 6290 0 6290 NEFT

463VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2839 06/11/2017 6290 0 6290 NEFT

464VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2847 16/11/2017 6290 0 6290 NEFT

465VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2849 17/11/2017 6290 0 6290 NEFT

466VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2851 20/11/2017 6290 0 6290 NEFT

467VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2853 28/11/2017 6290 0 6290 NEFT

468VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2858 06/12/2017 6290 0 6290 NEFT

469VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2857 08/12/2017 6290 0 6290 NEFT

470VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2838 18/10/2017 6290 0 6290 NEFT

471VISHWAS MADHURVANI

HEARING CENTER020746 19/12/2017 2846 15/11/2017 6290 0 6290 NEFT

472 SM, (BOX BOY) Torangallu 020745 19/12/2017 h/t.263/box boy 14/12/2017 6580 0 6580 IMP473 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 6240 0 6240 IMP474 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T263/BOX BOY 14/12/2017 6700 0 6700 IMP475 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 7620 0 7620 IMP476 SM, (BOX BOY) Torangallu 020745 19/12/2017 H/T.263/BOX BOY 14/12/2017 7880 0 7880 IMP477 SM, (BOX BOY) Torangallu 020750 20/12/2017 H/T.263/BOX BOY 14/12/2017 8020 0 8020 IMP478 SM,(BOX BOY) Hospet 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 5600 0 5600 IMP479 SM,(BOX BOY) Hospet 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 5360 0 5360 IMP480 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 5960 0 5960 IMP481 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6240 0 6240 IMP482 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6020 0 6020 IMP483 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 5940 0 5940 IMP484 SM,(BOX BOY) Hospet 020760 21/12/2017 H/T.263/BOX BOY 11/12/2017 6000 0 6000 IMP485 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T263/BOX BOY 12/12/2017 6020 0 6020 IMP

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486 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T.263/BOX BOY 12/12/2017 5960 0 5960 IMP487 SM,(BOX BOY) Hospet 020780 27/12/2017 H/T.263/BOX BOY 12/12/2017 4560 0 4560 IMP488 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 5940 0 5940 IMP489 CYM (Boxboy), Hubli 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 6400 0 6400 IMP490 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6240 0 6240 IMP491 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6220 0 6220 IMP492 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6020 0 6020 IMP493 CYM (Boxboy), Hubli 020750 20/12/2017 H/T.263/BOX BOY 12/12/2017 6300 0 6300 IMP494 SM(box boy), Londa 020770 22/12/2017 H/T263/BOX BOY 12/12/2017 6560 0 6560 IMP495 SM(box boy), Londa 020770 22/12/2017 H/T.263/BOX BOY 11/12/2017 6560 0 6560 IMP

496M M JOSHI EYE INSTITUTE 020830 29/12/2017 OCT-17 15/12/2017 10781 216 10565 NEFT

497NARAYANA

HRUDAYALAYA LTD020761 21/12/2017 JUL-17 15/12/2017 1441837 28837 1413000 NEFT

498M M JOSHI EYE INSTITUTE 020830 29/12/2017 SEP-17 18/12/2017 309307 6186 303121 NEFT

499

MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI

020762 21/12/2017 218680 21/10/2017 22400 0 22400 CORE-STEPS

500ANURADHA ENTERPRISES 020761 21/12/2017 821 15/12/2017 189960 0 189960 NEFT

501 Sr.DPO, (PRIME) Hubli 020750 20/12/2017 3505K10 14/12/2017 3777 0 3777 IMP502 SSE, SPL Works, Hubli 020775 26/12/2017 H/W.310 13/12/2017 10000 0 10000 IMP503 SSE, Qrts, Hubli 020775 26/12/2017 H/W.310/IV 13/12/2017 9993 0 9993 IMP

504SSE, C&W (GENERAL),

VSG020770 22/12/2017 vsg/13 08/02/2017 13878 0 13878 IMP

505

THE SR. POST MASTER (GAZ) SPEED POST HEAD

P. O. HUBLI

020748 20/12/2017 29727 15/12/2017 18378 0 18378 BANK CHEQUE

506SSE, Elect, DERD, Pump,

Hubli020760 21/12/2017 DERD/8 27/11/2017 1180 0 1180 IMP

507 CCC, Torangal 020760 21/12/2017 H/M.134/I/ 15/12/2017 2103 0 2103 IMP

508KARNATAKA INDUSTRIAL

GASES PVT, LTD.020761 21/12/2017 850 18/12/2017 19299 0 19299 NEFT

509

A E E E O&M CITY SUB-DIVN HESCOM LTD

BAGALKOT

020746 19/12/2017 H/E.19/III/75 18/12/2017 278 0 278 NEFT

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510

A E E E O&M RURAL SUB-DIVN HESCOM LTD

BAGALKOT

020746 19/12/2017 H/E.19/III/75 18/12/2017 722 0 722 NEFT

511

A E E E O&M SUB-DIVN HESCOM LTD UGARKHURD

020746 19/12/2017 H/E.19/III/75 18/12/2017 63284 0 63284 NEFT

512

E.E.E.O&M DN HESCOM LTD GHATAPRABHA

(ANKALAGI)

020746 19/12/2017 H/E.19/III/75 18/12/2017 18220 0 18220 NEFT

513THE CHIEF ELECTRICAL

ENGINEER020744 19/12/2017 H/E.19/III/SVM 18/12/2017 616 0 616 DEMAND

DRAFT514 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4840 0 4840 IMP515 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4920 0 4920 IMP516 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4640 0 4640 IMP517 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4700 0 4700 IMP518 SM, BGM (BOX BOY) 020750 20/12/2017 H/T.263/BOX BOY 13/12/2017 4860 0 4860 IMP519 SM, Balaganur 020780 27/12/2017 H/T.320/STATION 14/12/2017 3000 0 3000 IMP520 SM, Cansaulim 020775 26/12/2017 H/T.320/STATION 14/12/2017 1980 0 1980 IMP521 SM, Vijayanagar 020775 26/12/2017 H/T.320/STATION 14/12/2017 877 0 877 IMP522 SM, Kanaginhal 020775 26/12/2017 H/T.320/STATION 14/12/2017 2504 0 2504 IMP523 SM, Minchinal 020775 26/12/2017 H/T.320/STATION 14/12/2017 1580 0 1580 IMP524 SM, Torangallu 020775 26/12/2017 H/T.320/STATION 14/12/2017 2753 0 2753 IMP525 SM, Shedbal 020775 26/12/2017 H/T.320/STATION 14/12/2017 1133 0 1133 IMP526 SM, Swamihalli 020775 26/12/2017 H/T.320/STATION 14/12/2017 1600 0 1600 IMP527 SSE, Elec, Hospet 020750 20/12/2017 001 04/12/2017 3912 0 3912 IMP528 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2520 0 2520 IMP529 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2520 0 2520 IMP530 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 1960 0 1960 IMP531 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 1980 0 1980 IMP532 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2080 0 2080 IMP533 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2000 0 2000 IMP534 SM,(BOX BOY) Bijapur 020750 20/12/2017 H/T.263/BOX BOY 08/12/2017 2040 0 2040 IMP

535SSE, Rake maintaince, Hubli 020770 22/12/2017 RM/16 17/12/2017 17257 0 17257 IMP

536 SSE, Elec, BGM 020760 21/12/2017 IC/12 15/12/2017 3532 0 3532 IMP537 CCC, Torangal 020770 22/12/2017 124/123 10/12/2017 9041 0 9041 IMP

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538

THE CHIEF ELECTRICAL ENGINEER/CURCHOREM-

GOA

020749 20/12/2017 H/E.19/III/SVM 19/12/2017 121484 0 121484 DEMAND DRAFT

539 CCC/LOBBIES/BJP 020770 22/12/2017 07 02/12/2017 4766 0 4766 IMP540 Sr.DCM, Hubli 020775 26/12/2017 16 11/12/2017 8622 0 8622 IMP

541

A.E.E.E/O&M,RURAL SUB DIVISION,HESCOM,GADAG

020749 20/12/2017 056390 18/12/2017 7720 0 7720 DEMAND DRAFT

542 CCI, Bijapur 020750 20/12/2017 0080886 19/12/2017 1656 0 1656 IMP543 ADME/C&W/ART/HOSPET 020770 22/12/2017 003 11/12/2017 3990 0 3990 IMP544 D.PRIYA 020831 29/12/2017 052333 12/12/2017 10000 9341 659 CORE-STEPS545 Sr.DCM, Hubli 020829 29/12/2017 17 18/12/2017 8750 0 8750 IMP546 Dr.R.S,RAVINDRA 020767 22/12/2017 0121396 18/12/2017 5400 540 4860 CORE-STEPS547 Dr.GURURAJ G.Y 020771 22/12/2017 0121397 18/12/2017 5400 540 4860 NEFT548 Dr.TRUPTI GALAGALI 020771 22/12/2017 0121398 18/12/2017 2700 270 2430 NEFT549 DR. KUNAL BHADHADE 020771 22/12/2017 0121388 18/12/2017 18000 1800 16200 NEFT550 DR.MOHAN TUKADE 020771 22/12/2017 0121389 18/12/2017 35000 3500 31500 NEFT551 DR.S.N.MEHARWADE 020771 22/12/2017 0121390 18/12/2017 20000 2000 18000 NEFT552 DR.MOHAN,H.KULKARNI 020767 22/12/2017 0121391 18/12/2017 2000 200 1800 CORE-STEPS553 DR RAVI NEMAGOUDA 020767 22/12/2017 0121393 18/12/2017 5000 500 4500 CORE-STEPS554 Dr.JOSEPH D G 020771 22/12/2017 0121394 18/12/2017 42500 4250 38250 NEFT555 DR.BHARAT KSHATRI 020771 22/12/2017 0121392 18/12/2017 5000 500 4500 NEFT556 Dr.SUDINDRA KULKARNI 020771 22/12/2017 0121395 18/12/2017 10000 1000 9000 NEFT557 Sr.DFM, Hubli 020770 22/12/2017 Sr.DFM 19/12/2017 9486 0 9486 IMP558 Sr.DEN, Central, Hubli 020775 26/12/2017 H/W.115/I 12/12/2017 4933 0 4933 IMP559 Sr.DEE (M), Hubli 020780 27/12/2017 73 18/12/2017 4303 0 4303 IMP560 SSE, P.Way, Indi Road 020780 27/12/2017 07/IDR 31/07/2017 319 0 319 IMP561 SSE, P.Way, Bijapur 020829 29/12/2017 H/W.310/IV 13/12/2017 4549 0 4549 IMP562 SSE, Signal, Miraj 020770 22/12/2017 I/14 19/12/2017 1193 0 1193 IMP563 SSE, Signal,BGM 020770 22/12/2017 H/BGM 24/11/2017 1392 0 1392 IMP564 SE, Works, DWR @ UBL 020829 29/12/2017 H/W.310/IV 14/12/2017 2649 0 2649 IMP565 SSE, Works (M), Hubli 020775 26/12/2017 74 18/12/2017 10000 0 10000 IMP

566ACCOUNTS OFFICER (TR)

G.M.T.D. BSNL HUBLI020773 26/12/2017 H/SG.213/BSNL 20/12/2017 72339 0 72339 BANK CHEQUE

567 SSE, SPL Works, Hubli 020780 27/12/2017 H/W.310/IV 19/12/2017 9897 0 9897 IMP

568M.S.E.D.CO.LTD 020769 22/12/2017 056381 27/11/2017 3195 0 3195 DEMAND

DRAFT

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569HUBLI SCAN CENTRE LTD

HUBLI020830 29/12/2017 SEPT-17 18/12/2017 167631 3353 164278 NEFT

570 SE, Elec (AC), Hubli 020780 27/12/2017 2/17 16/12/2017 3923 0 3923 IMP571 SHRI GANESH AGENCY 020832 29/12/2017 824 15/12/2017 111195 241 110954 NEFT

572NOBLE HEALTH CARE

HUBLI020832 29/12/2017 859 20/12/2017 712071 9483 702588 NEFT

573SYSTOPIC LABORATORIES

(P)LTD020832 29/12/2017 857 20/12/2017 200149 0 200149 NEFT

574 APPASAMY ASSOCIATES 020832 29/12/2017 827 15/12/2017 44800 0 44800 NEFT

575MAYURI VACCINES AND

BIOLOGICALS020833 29/12/2017 832 15/12/2017 58951 0 58951 CORE-STEPS

576SHRI ARIHANT ASSOCIATES

020832 29/12/2017 825 15/12/2017 30162 167 29995 NEFT

577SHRI ARIHANT ASSOCIATES

020832 29/12/2017 858 20/12/2017 1745608 34167 1711441 NEFT

578ADEN, Central,(PETROL)

Hubli020780 27/12/2017 H/W.310/IV 19/12/2017 9959 0 9959 IMP

579 ADEN/PETROL/BIJAPUR 020780 27/12/2017 H/W.310/IV 19/12/2017 9909 0 9909 IMP580 SSE, P.Way, Hubli 020780 27/12/2017 005 06/12/2017 7091 0 7091 IMP581 ADEN, Central, Hubli 020780 27/12/2017 H/W.310/IV 19/12/2017 3708 0 3708 IMP582 ITC, DWR 020780 27/12/2017 H/T.320/STATION 14/12/2017 3617 0 3617 IMP583 NMR SCAN CENTRE 020840 02/01/2018 SEPT-17 21/12/2017 380743 7615 373128 CORE-STEPS

584HEALTHCARE GLOBAL ENTERPRISES LIMITED

020832 29/12/2017 SEPT-17 21/12/2017 761118 15222 745896 NEFT

585 DEEP MEDITECH PVT LTD 020832 29/12/2017 826 15/12/2017 54476 0 54476 NEFT

586ACCOUNTS OFFICER (TR)

G.M.T.D. BSNL HUBLI020822 29/12/2017 UBL/I/23 21/12/2017 227 0 227 BANK CHEQUE

587

THE SR. POST MASTER (GAZ) SPEED POST HEAD

P. O. HUBLI

020778 27/12/2017 092679 21/12/2017 320 0 320 BANK CHEQUE

588 Sr.DSTE, Hubli 020829 29/12/2017 H/SG.1301 21/12/2017 6685 0 6685 IMP589 SSE, Loco, Hubli 020780 27/12/2017 08/ubl 14/12/2017 1770 0 1770 IMP590 SSE, P.Way, Indi Road 020780 27/12/2017 h/w.310/iv 18/12/2017 9554 0 9554 IMP591 SSE, P.Way, Sanverdom 020857 05/01/2018 37 01/12/2017 9480 0 9480 IMP592 Sr.DME, Hubli 020780 27/12/2017 30 22/12/2017 6276 0 6276 IMP593 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8340 0 8340 IMP594 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8160 0 8160 IMP

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595 SM, (BOX BOY) Hubli 020780 27/12/2017 H/T.263/BOX BOY 21/12/2017 8160 0 8160 IMP596 SM, Sanvordem 020780 27/12/2017 H/T.320 19/12/2017 5000 0 5000 IMP597 SM, Badami 020829 29/12/2017 H/T.320 19/12/2017 2674 0 2674 IMP598 SM, Munirabad 020829 29/12/2017 H/T.320 19/12/2017 1463 0 1463 IMP599 SM, BSRX 020838 02/01/2018 6460 19/12/2017 1903 0 1903 IMP600 SM, Vijayanagar 020829 29/12/2017 H/T.320 21/12/2017 1766 0 1766 IMP601 SM, Jaddramkunti 020829 29/12/2017 H/T.320 21/12/2017 2000 0 2000 IMP602 SM, Balaganur 020838 02/01/2018 H/T.320 21/12/2017 3000 0 3000 IMP603 TI/BGM 020829 29/12/2017 H/T.320 21/12/2017 1714 0 1714 IMP604 SM, Ranjitpura 020829 29/12/2017 H/T.320 21/12/2017 1871 0 1871 IMP605 SM, YTG 020838 02/01/2018 H/T.320 21/12/2017 2464 0 2464 IMP606 DRM (GENERAL), HUBLI 020829 29/12/2017 2017-09-G 22/12/2017 6771 0 6771 IMP

607A E E E O&M CSD-I

HESCOM DHARWAD020781 27/12/2017 H/E.19/III 26/12/2017 95162 0 95162 NEFT

608 PRAGNYA SURGICALS 020832 29/12/2017 836 15/12/2017 13754 0 13754 NEFT

609MEDISOFT SYSTEMS

HUBLI020833 29/12/2017 838 15/12/2017 3304 0 3304 CORE-STEPS

610 WOCKHARDT LTD 020832 29/12/2017 867 22/12/2017 256515 2621 253894 NEFT611 PEARL PHARMA 020833 29/12/2017 864 22/12/2017 142531 0 142531 CORE-STEPS

612MAYURI VACCINES AND

BIOLOGICALS020833 29/12/2017 861 22/12/2017 115718 0 115718 CORE-STEPS

613SHRI SIDDHA SAI

MEDICAL DISTRIBUTORS020861 05/01/2018 833 15/12/2017 16787 0 16787 NEFT

614NOBLE HEALTH CARE

HUBLI020861 05/01/2018 873 27/12/2017 204669 2955 201714 NEFT

615 CCC/LOBBIES/HPT 020860 05/01/2018 03 14/12/2017 4982 0 4982 IMP616 CCC, Hospet 020860 05/01/2018 05 18/12/2017 2712 0 2712 IMP617 DSC, Dog Squad, Hubli 020838 02/01/2018 355 26/12/2017 18225 0 18225 IMP618 SR DMM/UBL 020838 02/01/2018 02 20/12/2017 4937 0 4937 IMP

619SSE, Mechanical Laundry

C&W hubli020838 02/01/2018 34 15/12/2017 9404 0 9404 IMP

620 DMO-I (General), Hospet 020829 29/12/2017 86 17/07/2017 4984 0 4984 IMP621 ADEN/GEN/BJP 020838 02/01/2018 H/W.310/IV 19/12/2017 4978 0 4978 IMP622 Traffic Inspector, Hubli 020871 10/01/2018 85 27/12/2017 3480 0 3480 IMP623 SRI GAYATRI SURGICAL 020861 05/01/2018 840 15/12/2017 1890 0 1890 NEFT624 Sr.DPO, (PRIME) Hubli 020838 02/01/2018 35-05-k-10 22/12/2017 3977 0 3977 IMP625 SSE, P.Way, Kudchi 020860 05/01/2018 H/W.310/IV 13/12/2017 5705 0 5705 IMP

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626 SSE, P.Way, CLR 020838 02/01/2018 H/W.310/IV 22/12/2017 8621 0 8621 IMP627 SSE, Water Works, Hubli 020844 03/01/2018 H/W.310/IV 22/12/2017 9974 0 9974 IMP628 Sr.DPO/UBL 020838 02/01/2018 10 28/12/2017 8351 0 8351 IMP

629

THE SR. POST MASTER (GAZ) SPEED POST HEAD

P. O. HUBLI

020837 02/01/2018 0077272 28/12/2017 1235 0 1235 BANK CHEQUE

630 DSC (General), Hubli 020844 03/01/2018 116 28/12/2017 4988 0 4988 IMP

631

MEDICAL DIRECTOR SWR CENTRAL HOSPITAL HUBLI

020892 12/01/2018 4237 17/11/2017 23500 0 23500 CORE-STEPS

632 Sr.DME (Diesel), Hubli 020857 05/01/2018 155 22/12/2017 35163 0 35163 IMP633 SSE, C&W, ART, CLR 020866 09/01/2018 H/M.134/I/ 28/12/2017 24370 0 24370 IMP634 SYNDICATE AGENCIES 020861 05/01/2018 875 27/12/2017 75598 1512 74086 NEFT635 SRI VINAYAKA AGENCIES 020872 10/01/2018 871 22/12/2017 166670 6529 160141 NEFT636 SYNDICATE AGENCIES 020861 05/01/2018 842 15/12/2017 207569 0 207569 NEFT

637

MARSHAL PHARMACEUTICALS

BANGALORE

020861 05/01/2018 865 22/12/2017 49458 0 49458 NEFT

638

SRI LAXMI VENKATESHWARA

ENTERPRISES

020862 05/01/2018 841 15/12/2017 29427 0 29427 CORE-STEPS

639

SHRI MANJUNATH SURGICALS & DRUG

DISTRIBUTORS

020861 05/01/2018 839 15/12/2017 53816 0 53816 NEFT

640 KONARK ENTERPRISES 020861 05/01/2018 830 15/12/2017 71523 0 71523 NEFT641 Sr.DCM, Hubli 020857 05/01/2018 18 28/12/2017 4996 0 4996 IMP642 JE/HORTICULTURE/UBL 020838 02/01/2018 H/W.310/IV 28/12/2017 9741 0 9741 IMP643 SSE, Water Works, Hubli 020844 03/01/2018 H/W.310/IV 28/12/2017 9972 0 9972 IMP644 PHOENIX MEDICARE 020861 05/01/2018 837 15/12/2017 4170 0 4170 NEFT645 ADEN(PETROL)/GADAG 020883 12/01/2018 H/W.310/IV 28/12/2017 9718 0 9718 IMP646 ADEN (petrol), Bellary 020844 03/01/2018 h/w.310/iv 28/12/2017 8504 0 8504 IMP

647AMBADIPUDI DANIEL

VIJAYKUMAR020720 13/12/2017 0079847 11/12/2017 1152404 62346 1090058 CORE-STEPS

648 PARVATIBAI L RATHOD 020731 15/12/2017 0079848 13/12/2017 7262 0 1816 NEFT649 IVATURI.RAJU 020724 14/12/2017 1305728 49010 1256718 NEFT

650NEELAPPA BASAPPA

MADIWALAR020737 15/12/2017 0079932 14/12/2017 31105 790 30315 CORE-STEPS

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651MARUTI BASAPPA

SAIDAPUR020767 22/12/2017 728952 0 728952 CORE-STEPS

652CHANDRASHEKHARRAO M

ZADDA020751 20/12/2017 027817 06/12/2017 285153 0 285153 NEFT

653CHANDRASHEKHARRAO M

ZADDA020751 20/12/2017 027818 12/12/2017 163455 0 163455 NEFT

654KHAWAJA AMIR ABDUL

SATTAR KAZI020762 21/12/2017 0079933 14/12/2017 29801 572 29229 CORE-STEPS

655 JAMBAVVA H SHIRUNDA 020771 22/12/2017 0079849 20/12/2017 410479 30281 63367 NEFT

656MARUTI BASAPPA

SAIDAPUR020767 22/12/2017 555100 30316 524784 CORE-STEPS

657SHIVAKKA SUBAIAH

TELGAR020833 29/12/2017 654865 0 654865 CORE-STEPS

658 KASSIM ANNU 020832 29/12/2017 759093 0 759093 NEFT659 SRINIVAS S PILLAY 020833 29/12/2017 993113 0 993113 CORE-STEPS660 SUREKHA PILLAI 020833 29/12/2017 648965 0 648965 CORE-STEPS661 ARUN KONDAIH 020832 29/12/2017 759093 0 759093 NEFT662 SHAIK GOUSE MOHIDDIN 020832 29/12/2017 688296 0 688296 NEFT663 MALLIKARJUN LAXMAPPA 020832 29/12/2017 2072755 0 2072755 NEFT664 ARUN KONDAIH 020832 29/12/2017 668745 30010 638735 NEFT

665SHIVAKKA SUBAIAH

TELGAR020833 29/12/2017 349650 30010 319640 CORE-STEPS

666 NARAHARI RAMJI 020832 29/12/2017 759093 0 759093 NEFT

667BASAVARAJ SIDRAMAPPA

SADLAPUR020833 29/12/2017 882986 0 882986 CORE-STEPS

668MAHABOOBSAB IMAMSAB

KABBUR020832 29/12/2017 759093 0 759093 NEFT

669GURULINGAPPA

ISWARAPPA020833 29/12/2017 770892 0 770892 CORE-STEPS

670AUGUSTINE SWARUS

LAZARAS020832 29/12/2017 2197730 0 2197730 NEFT

671SRINGARI BALAPPA

BAGALI020832 29/12/2017 1223201 0 1223201 NEFT

672 YADAGIRI 020833 29/12/2017 674531 0 674531 CORE-STEPS673 KHOMIR M NISHANDAR 020833 29/12/2017 1539325 0 1539325 CORE-STEPS

674SHAIK KHAMRUDDIN ALLABAX SAUDAGAR

020833 29/12/2017 688296 0 688296 CORE-STEPS

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675 BHIMAPPA CHANDRAPPA 020832 29/12/2017 770892 0 770892 NEFT676 KASHINATH HANUMAPPA 020832 29/12/2017 841688 0 841688 NEFT677 SUREKHA PILLAI 020833 29/12/2017 485100 30010 455090 CORE-STEPS678 SHAIK GOUSE MOHIDDIN 020832 29/12/2017 542063 30010 512053 NEFT679 MALLIKARJUN LAXMAPPA 020832 29/12/2017 1812030 54010 1758020 NEFT680 KASSIM ANNU 020832 29/12/2017 668745 30010 638735 NEFT681 NARAHARI RAMJI 020832 29/12/2017 668745 30010 638735 NEFT682 FAIROZ BASHA B 020832 29/12/2017 1451564 0 1451564 NEFT

683AUGUSTINE SWARUS

LAZARAS020832 29/12/2017 1921285 54010 1867275 NEFT

684MAHABOOBSAB IMAMSAB

KABBUR020832 29/12/2017 668745 30010 638735 NEFT

685 YADAGIRI 020833 29/12/2017 378158 30010 348148 CORE-STEPS

686SRINGARI BALAPPA

BAGALI020832 29/12/2017 1077615 62210 1015405 NEFT

687GURULINGAPPA

ISWARAPPA020833 29/12/2017 679140 30010 649130 CORE-STEPS

688 GOVINDTUKKA 020832 29/12/2017 0079850 26/12/2017 609378 24180 585198 NEFT689 P GURUVAIAH 020832 29/12/2017 694196 0 694196 NEFT690 KHOMIR M NISHANDAR 020833 29/12/2017 1345699 50510 1295189 CORE-STEPS

691SHAIK KHAMRUDDIN ALLABAX SAUDAGAR

020833 29/12/2017 532875 30010 502865 CORE-STEPS

692 BHIMAPPA CHANDRAPPA 020832 29/12/2017 679140 30010 649130 NEFT693 KASHINATH HANUMAPPA 020832 29/12/2017 741510 30010 711500 NEFT

694BASAVARAJ YAMANAPPA 020833 29/12/2017 668631 0 668631 CORE-STEPS

695BASAVARAJ SIDRAMAPPA

SADLAPUR020833 29/12/2017 777893 64910 712983 CORE-STEPS

696GUSTIN BASTYAV

MASKREN020833 29/12/2017 770892 0 770892 CORE-STEPS

697 SRINIVAS S PILLAY 020833 29/12/2017 874913 50510 824403 CORE-STEPS698 FAIROZ BASHA B 020832 29/12/2017 1231115 46210 1184905 NEFT699 P GURUVAIAH 020832 29/12/2017 565242 30010 535232 NEFT

700VEERENDRA

MAHADEVAPPA GOKAVI020832 29/12/2017 1118175 87710 1030465 NEFT

701GUSTIN BASTYAV

MASKREN020833 29/12/2017 679140 30010 649130 CORE-STEPS

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702BASAVARAJ YAMANAPPA 020833 29/12/2017 464100 230010 234090 CORE-STEPS

703 M MUKKANNA 020835 30/12/2017 709464 0 709464 CORE-STEPS704 M MUKKANNA 020835 30/12/2017 589050 35010 554040 CORE-STEPS705 ALTAF AHMED SHAIK 020762 21/12/2017 197 20/12/2017 218613 0 38978 CORE-STEPS706 B SATYANARAYANA 020761 21/12/2017 198 20/12/2017 145087 0 12581 NEFT707 Dr JAHAGIRDAR 020777 26/12/2017 069085 13/12/2017 27300 0 27300 CORE-STEPS