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Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT...

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Party Name Document No Assignment/ Chq.No Posting Date Amount Shri Vengateswara constructions 100008373 01.10.2019 8,800.00 Shri Vengateswara constructions 100008374 01.10.2019 18,000.00 Shri Vengateswara constructions 100008374 01.10.2019 8,750.00 Ttn National port&dock worker C 18005029 01.10.2019 701,826.00 Ttn National port&dock worker C 18005067 01.10.2019 35,112.00 Tamilnadu Handloom Weavers C 18005075 0000200130 01.10.2019 30,403.00 LIC of India 18005031 01.10.2019 368,803.00 LIC of India 18005055 01.10.2019 958,649.00 Tuticorin Port Alluvalar Co-op. T 18005025 01.10.2019 21,304.00 Tuticorin Port Alluvalar Co-op. T 18005063 01.10.2019 2,307,312.00 Post Master,Tuticorin 18004995 01.10.2019 16,083.00 Post Master,Tuticorin 18005057 01.10.2019 169,827.00 Post Master,Tuticorin 18005059 01.10.2019 11,100.00 Bharathinagar welfare club 18005070 01.10.2019 14,400.00 The Tuticorin Port Mariners Thir 18005022 01.10.2019 70,107.00 The Tuticorin Port Mariners Thir 18005064 01.10.2019 1,241,044.00 Helpage India Chennai 18005069 01.10.2019 978.00 Ministerial Staff Welfare Associa 18005068 01.10.2019 7,300.00 SUBORDINATE JUDGE SUB CO 18004997 01.10.2019 946.00 SUBORDINATE JUDGE SUB CO 18004998 01.10.2019 13,000.00 SUBORDINATE JUDGE SUB CO 18004999 01.10.2019 14,000.00 Payment details made from 01.10.2019 to 31.10.2019
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Page 1: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

Party NameDocument

No

Assignment/

Chq.No

Posting

DateAmount

Shri Vengateswara constructions,100008373 01.10.2019 8,800.00

Shri Vengateswara constructions,100008374 01.10.2019 18,000.00

Shri Vengateswara constructions,100008374 01.10.2019 8,750.00

Ttn National port&dock worker Coop18005029 01.10.2019 701,826.00

Ttn National port&dock worker Coop18005067 01.10.2019 35,112.00

Tamilnadu Handloom Weavers Co.Op.So18005075 0000200130 01.10.2019 30,403.00

LIC of India 18005031 01.10.2019 368,803.00

LIC of India 18005055 01.10.2019 958,649.00

Tuticorin Port Alluvalar Co-op. Thrift & Credit Society Ltd18005025 01.10.2019 21,304.00

Tuticorin Port Alluvalar Co-op. Thrift & Credit Society Ltd18005063 01.10.2019 2,307,312.00

Post Master,Tuticorin 18004995 01.10.2019 16,083.00

Post Master,Tuticorin 18005057 01.10.2019 169,827.00

Post Master,Tuticorin 18005059 01.10.2019 11,100.00

Bharathinagar welfare club 18005070 01.10.2019 14,400.00

The Tuticorin Port Mariners Thirft &Credit Society Ltd18005022 01.10.2019 70,107.00

The Tuticorin Port Mariners Thirft &Credit Society Ltd18005064 01.10.2019 1,241,044.00

Helpage India Chennai 18005069 01.10.2019 978.00

Ministerial Staff Welfare Association18005068 01.10.2019 7,300.00

SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18004997 01.10.2019 946.00

SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18004998 01.10.2019 13,000.00

SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18004999 01.10.2019 14,000.00

Payment details made from 01.10.2019 to 31.10.2019

Page 2: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00

SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019 11,200.00

The Tuticorin Port Staff Co.Op Thirft &Credit Society Ltd18005062 01.10.2019 1,281,396.00

President Traffic Welfare Association18005073 01.10.2019 7,600.00

LIC of India, Divi.Office(P&Gs),Tirunelveli18005071 0000200940 01.10.2019 9,880.00

Housing Development FIN.Corp Limited18005020 0000201038 01.10.2019 423,579.00

Housing Development FIN.Corp Limited18005046 0000201038 01.10.2019 5,895.00

LIC Housing Finance Ltd., 18005015 01.10.2019 21,503.00

INTECH COMPUTER SERVICES MYD 19-2018004996 01.10.2019 884,302.00

EMJAY CONSTRUCTIONS 18004955 0000700023 01.10.2019 1,212,920.00

AITUC Tuticorin Harbour workers co- Thrift&Credit Society Ltd18005028 01.10.2019 688,919.00

AITUC Tuticorin Harbour workers co- Thrift&Credit Society Ltd18005074 01.10.2019 136,681.00

Tuticorinl Port&Dockworkers co-op Thrift&Credit Society Ltd18005026 01.10.2019 1,085,617.00

Tuticorinl Port&Dockworkers co-op Thrift&Credit Society Ltd18005066 01.10.2019 2,400.00

Tuticorinl Port&Dockworkers co-op Thrift&Credit Society Ltd18005076 01.10.2019 392,933.00

DEWAN HOUSING FINANCE LTD18005013 01.10.2019 33,819.00

DEWAN HOUSING FINANCE LTD18005045 01.10.2019 14,538.00

EE(K&GN), ANDAMAN LAKSHADWEEP HARBO WORKS18005048 01.10.2019 15,060.00

PAO(ALHW), Port Blair ALHW, LITTLE ANDAMAN18005052 01.10.2019 208.00

SRM Enterprises 18004956 01.10.2019 1,212,920.00

SAI HRIDHAM INFRA PRIVATE LTD18004954 01.10.2019 1,212,920.00

MOTHERLAND BUILDERS 18004957 01.10.2019 1,212,920.00

TPT OFFICERS ASSOCITATION 18005065 01.10.2019 3,800.00

CATHOLIC SYRIAN BANK LTD 18005003 01.10.2019 24,556.00

Page 3: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

REGISTRAR, CITY CIVIL COURT, MADRAS18005061 01.10.2019 3,330.00

M/S.SHREE KAMATCHI BOMBAY DYEING,18005078 0000200378 03.10.2019 12,770.00

M/S.VINAYAGA AGENCIES 18005012 0000200905 03.10.2019 13,499.00

M/S SSV Cabs 18005018 0000200956 03.10.2019 42,300.00

P.S.Sundaram 18005093 03.10.2019 450.00

A.V.M Hospital 18005096 03.10.2019 193,305.00

KAYATHRI INFOTECH 18005017 03.10.2019 48,000.00

ExeLAN Networking Tech.Pvt.Ltd18005092 03.10.2019 130,923.00

BHARATHIYA LEATHER INDUSTRIES18005010 0000201152 03.10.2019 13,499.00

M/s. RSWM LIMITED (MAYUR SUITING)18005077 03.10.2019 12,770.00

M/s. VISHAL TRADING COMPANY18005079 03.10.2019 12,770.00

MARLIN INFRA LION SERVICES18005090 03.10.2019 1,286,248.00

Akay Enterprises 18005027 03.10.2019 3,800.00

RAJ SOLAR POWER AND ELECTRICAL SYST18005024 03.10.2019 3,800.00

ELSHADAI TRADERS 18005016 03.10.2019 48,000.00

BLUE HORSE SOLUTIONS 18005023 03.10.2019 3,800.00

GANPATI ELECTRICALS PVT LTD18005014 03.10.2019 48,000.00

The Superintending Engineer TEDC/TN18005085 0000500040 03.10.2019 353.00

The Superintending Engineer TEDC/TN18005086 0000500040 03.10.2019 8,255.00

The Superintending Engineer TEDC/TN18005087 0000500040 03.10.2019 765.00

EMJAY CONSTRUCTIONS 100008425 0000700023 03.10.2019 1,212,920.00

J.THOMAS FERNANDO & CO 18005091 03.10.2019 79,500.00

Harish Computer Care 18005030 03.10.2019 3,800.00

SRM Enterprises 100008426 03.10.2019 1,212,920.00

Page 4: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

SAI HRIDHAM INFRA PRIVATE LTD100008424 03.10.2019 1,212,920.00

SAI AKSHAY INTERNET SERVICE PVT LTD18005081 03.10.2019 9,225.00

MOTHERLAND BUILDERS 100008427 03.10.2019 1,399,700.00

ESDS SOFTWARE SOLUTION PVT LTD18005083 03.10.2019 36,660.00

INSPIRISYS SOLUTIONS LIMITED18005084 03.10.2019 36,660.00

K.KAMALAM 18005072 03.10.2019 31,600.00

Shri Vengateswara constructions,18005098 04.10.2019 93,600.00

Shri Vengateswara constructions,18005099 04.10.2019 12,285.00

Income tax officer 18005124 04.10.2019 8,713,354.00

M.S.VENKATASUBRAMANIAN 18005107 0000200343 04.10.2019 8,070.00

A.V.M Hospital 18005120 04.10.2019 1,715,942.00

A.V.M Hospital 18005121 04.10.2019 168,994.00

Sacred Heart Hospital 18005123 04.10.2019 212,411.00

New Kani Medicals 18005113 0000201248 04.10.2019 61,222.00

Indian Network Technology 18005112 04.10.2019 29,925.00

AXIS BANK, TUTICORIN 18005100 04.10.2019 986,756.00

A.JOHN MORIS & CO 18005104 04.10.2019 28,800.00

GS CONTRACTOR 18005097 04.10.2019 105,885.00

J.CHANDRA SEKAR HC/CISF 18005109 04.10.2019 312.00

MUTHUKUMAR S. S/O.LATE SOMU18005101 04.10.2019 37,614.00

GURU AGENCIES 18005119 0000800020 04.10.2019 14,985.00

Siva Agencies 18005118 0000800050 04.10.2019 103,040.00

Siva Enterprises 18005115 0000800051 04.10.2019 275,410.00

Siva Pharmaceuticals 18005116 0000800052 04.10.2019 201,146.00

Page 5: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

SRI KANI MEDICALS 18005114 0000800055 04.10.2019 67,645.00

Sanofi India Ltd, 18005117 04.10.2019 477,763.00

M/S.GAY TRAVELS PVT LIMITED18005151 05.10.2019 4,133.00

M/S.GAY TRAVELS PVT LIMITED18005152 05.10.2019 8,316.00

M/S SSV Cabs 18005129 0000200956 05.10.2019 141,693.00

M/S SSV Cabs 18005130 0000200956 05.10.2019 120,389.00

M/S SSV Cabs 18005156 0000200956 05.10.2019 21,698.00

M/S SSV Cabs 18005157 0000200956 05.10.2019 831.00

CONFEDERATION OF INDIAN INDUSTRY18005128 05.10.2019 98,000.00

M/S. SUBA CONSTRUCTIONS 18005032 0000500010 05.10.2019 108,900.00

M/S. SURYA ENTERPRISES 18005033 0000500011 05.10.2019 25,440.00

M/S. SURYA ENTERPRISES 18005034 0000500011 05.10.2019 51,186.00

SHRI. VENKATESWARA CONSTRUCTIONS18005139 0000500034 05.10.2019 40,941.00

SHRI. VENKATESWARA CONSTRUCTIONS36000077 0000500034 05.10.2019 1,828.00

Superintending Engineer TEDC/TTN18005131 0000500040 05.10.2019 150,367.00

Superintending Engineer TEDC/TTN18005153 0000500040 05.10.2019 80.00

Superintending Engineer TEDC/TTN18005154 0000500040 05.10.2019 14,021.00

Superintending Engineer TEDC/TTN18005155 0000500040 05.10.2019 3,298.00

Douglas cabs 18005127 05.10.2019 7,957.00

HOHIL COLOUR COATING 18005145 05.10.2019 191,559.00

The Superintending Engineer TEDC/TN18005148 05.10.2019 13,593,514.00

ELI LILLY COMPANY (INDIA) PVT LTD18005144 05.10.2019 85,600.00

V.RAMAKRISHNAN 18005150 05.10.2019 10,640.00

PETCHIMUTHU C 18005146 05.10.2019 8,260.00

Page 6: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

PETCHIMUTHU C 18005147 05.10.2019 9,926.00

ASTRAZENECA PHARMA INDIA LTD18005141 05.10.2019 339,081.00

SVS ENTERPRISES 18005143 05.10.2019 4,730.00

EXCELLENT TRADERS 18005142 05.10.2019 3,500.00

Sacred Heart Hospital 18005177 07.10.2019 224,150.00

New Kani Medicals 18005189 0000201248 07.10.2019 28,112.00

New Kani Medicals 18005190 0000201248 07.10.2019 32,912.00

SRMF AUTOMOBILES & MARINE SERVICE18005191 07.10.2019 598,920.00

OCEAN SPARKLE LIMITED 18005193 0000500045 07.10.2019 6,679,260.00

OCEAN SPARKLE LIMITED 18005194 0000500045 07.10.2019 6,361,200.00

SATHYA TECHNOSOFT INDIA (P) LTD18005195 07.10.2019 6,670.00

SRI KANI MEDICALS 18005186 0000800055 07.10.2019 29,938.00

SRI KANI MEDICALS 18005188 0000800055 07.10.2019 14,461.00

M/S.GAY TRAVELS PVT LIMITED18005226 09.10.2019 26,770.00

Shri Vengateswara constructions,18005187 09.10.2019 165,485.00

JAC AUTOMATION & CONTROL SYSTEMS18005212 09.10.2019 18,880.00

KYOCERA document solutions India Pv18005211 0000200911 09.10.2019 36,873.00

United India insurance Co Ltd 18005244 0000200931 09.10.2019 970.00

United India insurance Co Ltd 18005248 0000200931 09.10.2019 8,139.00

United India insurance Co Ltd 18005249 0000200931 09.10.2019 37,546.00

United India insurance Co Ltd 18005250 0000200931 09.10.2019 17,754.00

United India insurance Co Ltd 18005251 0000200931 09.10.2019 9,370.00

M/S SSV Cabs 18005234 0000200956 09.10.2019 3,280.00

A.V.M Hospital 18005254 09.10.2019 411,416.00

Page 7: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

Sacred Heart Hospital 18005207 09.10.2019 157,553.00

THE TPT-FAMILY SECURITY FUND18005203 09.10.2019 2,275.00

COMMANDANT CISF NEWDELHI18005210 09.10.2019 156,632.00

TOPAZ INDUSTRIES 18005236 09.10.2019 160,362.00

KM ENTERPRISES 18005237 09.10.2019 88,999.00

FINECONS PRIVATE LIMITED 18005238 09.10.2019 279,000.00

M/S. SURYA ENTERPRISES 18005228 0000500011 09.10.2019 386,636.00

M/S. SURYA ENTERPRISES 18005229 0000500011 09.10.2019 20,198.00

M/S. SURYA ENTERPRISES 18005230 0000500011 09.10.2019 38,883.00

Kumar Plantations 18005255 09.10.2019 1,344,419.00

Kumar Plantations 33000150 09.10.2019 9,799.00

Kumar Plantations 18005256 09.10.2019 62,677.00

Kumar Plantations 18005257 09.10.2019 129,835.00

SUNDARAM ARULRAJ HOSPITAL18005235 09.10.2019 33,150.00

Sajix Software Solutions Pvt Ltd 18005253 09.10.2019 79,380.00

Apollo Hospitals 18005225 09.10.2019 23,478.00

WINGS BROADBAND 18005082 09.10.2019 9,225.00

GS CONTRACTOR 18005192 09.10.2019 165,485.00

VELAMMAL MED COLLEGE & RESEARCH INS18005231 09.10.2019 848,068.00

A.V.M Hospital 18005276 10.10.2019 1,306,688.00

New Kani Medicals 18005282 0000201248 10.10.2019 74,225.00

New Kani Medicals 18005283 0000201248 10.10.2019 46,930.00

PROMPT ENGINEERING CHENNAI18005274 10.10.2019 211,775.00

ST. ANTONY CONSTRUCTIONS, 18005262 0000700097 10.10.2019 9,919.00

Page 8: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

Harish Computer Care 18005275 10.10.2019 13,684.00

C.RAJASEKAR VAO 18005279 10.10.2019 39,415.00

SRI KANI MEDICALS 18005284 0000800055 10.10.2019 41,771.00

SRI KANI MEDICALS 18005284 0000800055 10.10.2019 64,178.00

Aravind Eye Hosptial 15000161 10.10.2019 10,781.00

Shri Vengateswara constructions,100009131 11.10.2019 35,490.00

SHIVAJI GASES 18005328 0000200611 11.10.2019 1,434.00

M/S SSV Cabs 18005301 0000200956 11.10.2019 60,644.00

A.V.M Hospital 18005349 11.10.2019 171,040.00

A.V.M Hospital 18005342 11.10.2019 42,498.00

A.V.M Hospital 18005341 11.10.2019 7,816.00

A.V.M Hospital 18005340 11.10.2019 42,808.00

A.V.M Hospital 18005336 11.10.2019 26,329.00

A.V.M Hospital 18005335 11.10.2019 22,152.00

A.V.M Hospital 18005327 11.10.2019 23,492.00

A.V.M Hospital 18005326 11.10.2019 8,392.00

A.V.M Hospital 18005325 11.10.2019 54,795.00

A.V.M Hospital 18005324 11.10.2019 31,830.00

A.V.M Hospital 18005323 11.10.2019 9,414.00

A.V.M Hospital 18005322 11.10.2019 16,094.00

A.V.M Hospital 18005321 11.10.2019 11,205.00

A.V.M Hospital 18005320 11.10.2019 50,000.00

M/S. SUBA CONSTRUCTIONS 100009185 0000500010 11.10.2019 3,594.00

M/S. SUBA CONSTRUCTIONS 100009495 0000500010 11.10.2019 52,088.00

Page 9: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

M/S. SUBA CONSTRUCTIONS 100009495 0000500010 11.10.2019 4,664.00

M/S. SUBA CONSTRUCTIONS 100009495 0000500010 11.10.2019 52,148.00

M/S. SUBA CONSTRUCTIONS 100009497 0000500010 11.10.2019 46,740.00

M/S. SUBA CONSTRUCTIONS 100009497 0000500010 11.10.2019 1,706.00

M/S. SURYA ENTERPRISES 100009487 0000500011 11.10.2019 25,440.00

M/S. SURYA ENTERPRISES 100009496 0000500011 11.10.2019 10,947.00

M/S. SURYA ENTERPRISES 100009496 0000500011 11.10.2019 40,239.00

SHRI S.KUNJAN 100009216 0000500031 11.10.2019 15,050.00

SHRI S.KUNJAN 100009498 0000500031 11.10.2019 4,535.00

SHRI S.KUNJAN 100009498 0000500031 11.10.2019 9,070.00

T. VAIRAMUTHU 100009251 0000500036 11.10.2019 23,780.00

T. VAIRAMUTHU 100009499 0000500036 11.10.2019 20,666.00

ST. ANTONY CONSTRUCTIONS, 100009494 0000700097 11.10.2019 4,960.00

A.JOHN MORIS & CO 15000163 11.10.2019 115,200.00

A.JOHN MORIS & CO 15000163 11.10.2019 13,500.00

A.JOHN MORIS & CO 18005302 11.10.2019 115,200.00

SRI SRINIVASA CONSTRUCTIONS100008991 11.10.2019 224,500.00

SRI SRINIVASA CONSTRUCTIONS100008992 11.10.2019 362,208.00

Sajix Software Solutions Pvt Ltd 15000166 11.10.2019 79,380.00

Apollo Hospitals 18005337 11.10.2019 128,650.00

R Harikrishnan 18005317 11.10.2019 52,784.00

TATA Teleservices Ltd, Chennai 18005309 11.10.2019 5,900.00

Aravind Eye Hosptial 18005338 11.10.2019 306.00

Aravind Eye Hosptial 18005310 11.10.2019 9,703.00

Page 10: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

Aravind Eye Hosptial 18005339 11.10.2019 3,141.00

VELAMMAL MED COLLEGE & RESEARCH INS18005348 11.10.2019 19,224.00

VELAMMAL MED COLLEGE & RESEARCH INS18005347 11.10.2019 17,846.00

VELAMMAL MED COLLEGE & RESEARCH INS18005346 11.10.2019 17,846.00

VELAMMAL MED COLLEGE & RESEARCH INS18005345 11.10.2019 78,000.00

VELAMMAL MED COLLEGE & RESEARCH INS18005344 11.10.2019 240,355.00

VELAMMAL MED COLLEGE & RESEARCH INS18005343 11.10.2019 12,564.00

VELAMMAL MED COLLEGE & RESEARCH INS18005334 11.10.2019 81,903.00

VELAMMAL MED COLLEGE & RESEARCH INS18005333 11.10.2019 56,429.00

VELAMMAL MED COLLEGE & RESEARCH INS18005332 11.10.2019 9,988.00

VELAMMAL MED COLLEGE & RESEARCH INS18005331 11.10.2019 34,985.00

VELAMMAL MED COLLEGE & RESEARCH INS18005330 11.10.2019 17,473.00

VELAMMAL MED COLLEGE & RESEARCH INS18005329 11.10.2019 32,830.00

Shri Vengateswara constructions,18005300 14.10.2019 239,000.00

Shri Vengateswara constructions,18005360 14.10.2019 262,193.00

Shri Vengateswara constructions,18005361 14.10.2019 15,643.00

Shri Vengateswara constructions,18005362 14.10.2019 27,352.00

Shri Vengateswara constructions,18005270 14.10.2019 35,750.00

Shri Vengateswara constructions,100009575 14.10.2019 17,875.00

JAC AUTOMATION & CONTROL SYSTEMS15000167 14.10.2019 75,100.00

M/S. NEW FURNITURE POINT 18005356 0000200006 14.10.2019 1,100.00

KYOCERA document solutions India Pv18005350 0000200911 14.10.2019 3,500.00

SUN CABS 18005355 0000200945 14.10.2019 92,063.00

M/S SSV Cabs 18005358 0000200956 14.10.2019 308,777.00

Page 11: Payment details made from 01.10.2019 to 31.10.2019 ... · SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005000 01.10.2019 14,000.00 SUBORDINATE JUDGE SUB COURT THOOTHUKUDI18005060 01.10.2019

SHRIVAARI ELECTRICALS PVT LTD18005299 14.10.2019 239,000.00

SHRIVAARI ELECTRICALS PVT LTD33000152 14.10.2019 4,039.00

Thangamani Electricals, 18005359 0000201236 14.10.2019 7,913.00

M/S. SURYA ENTERPRISES 18005261 0000500011 14.10.2019 1,280.00

M/S. SURYA ENTERPRISES 100009576 0000500011 14.10.2019 640.00

TUTICORIN PORT EDUCATIONAL AGENCY18005353 14.10.2019 2,300,000.00

Douglas cabs 18005352 14.10.2019 4,669.00

SRI BALAJI CONSTRUCTION 18005271 14.10.2019 26,175.00

SRI BALAJI CONSTRUCTION 18005272 14.10.2019 85,841.00

SRI BALAJI CONSTRUCTION 100009573 14.10.2019 56,008.00

SRI BALAJI CONSTRUCTION 100009573 14.10.2019 29,833.00

Harish Computer Care 18005357 14.10.2019 2,956.00

INDIAN OIL CORPORATION LIMITED100009647 0000200249 15.10.2019 239,382.68

INDIAN OIL CORPORATION LIMITED100009643 0000200249 15.10.2019 7,426,405.39

INDIAN OIL CORPORATION LIMITED100009645 0000200249 15.10.2019 6,729,706.93

INDIAN OIL CORPORATION LIMITED100009645 0000200249 15.10.2019 7,221,681.00

INDIAN OIL CORPORATION LIMITED100009643 0000200249 15.10.2019 5,951,054.61

INDIAN OIL CORPORATION LIMITED100009646 0000200249 15.10.2019 5,268,586.00

INDIAN OIL CORPORATION LIMITED100009645 0000200249 15.10.2019 393,103.07

INDIAN OIL CORPORATION LIMITED100009646 0000200249 15.10.2019 682,468.61

M/S SSV Cabs 18005373 0000200956 15.10.2019 158,725.00

SHRIVAARI ELECTRICALS PVT LTD18005372 15.10.2019 442,729.00

NAWRANG SOUNDS 18005380 15.10.2019 84,150.00

Tuticorinl Port&Dockworkers co-op Thrift&Credit Society Ltd18005414 15.10.2019 19,000.00

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VEGA TECH SOLUTIONS (P)LTD18005370 15.10.2019 266,760.00

VIJAY CABS 18005378 15.10.2019 159,203.00

NARAYANAN ASSOCIATES 18005379 15.10.2019 27,255.00

JB BATTERY SERVICE 18005368 15.10.2019 67,000.00

Shri Vengateswara constructions,100009666 16.10.2019 239,000.00

Shri Vengateswara constructions,100009671 16.10.2019 93,600.00

Shri Vengateswara constructions,100009672 16.10.2019 12,285.00

ATHIBAN HARDWARES, 18005444 0000200810 16.10.2019 10,555.00

ATHIBAN HARDWARES, 18005445 0000200810 16.10.2019 340.00

SUN CABS 18005441 0000200945 16.10.2019 113,850.00

M/S SSV Cabs 18005431 0000200956 16.10.2019 9,675.00

Sacred Heart Hospital 18005439 16.10.2019 511,458.00

SHRIVAARI ELECTRICALS PVT LTD100009665 16.10.2019 239,000.00

New Kani Medicals 18005437 0000201248 16.10.2019 154,788.00

New Kani Medicals 18005438 0000201248 16.10.2019 60,000.00

New Kani Medicals 18005440 0000201248 16.10.2019 129,636.00

Unique Hydraulics & Industrial Prod18005443 16.10.2019 2,124.00

SHANTHINI ELECTRICALS 18005442 16.10.2019 920.00

OCEAN SPARKLE LIMITED 100009674 0000500045 16.10.2019 5,953,030.00

M/s.Navin Auto Works 18005424 16.10.2019 11,385.00

M/S.Larsen & Toubro Infotech Ltd15000168 16.10.2019 317,080.00

M/S.Larsen & Toubro Infotech Ltd15000169 16.10.2019 168,475.00

M/S WAPCOS LIMITED 100009673 0000700507 16.10.2019 200,000.00

Douglas cabs 18005422 16.10.2019 2,762.00

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Douglas cabs 18005423 16.10.2019 2,786.00

VIJAY CABS 18005446 16.10.2019 30,799.00

PEARL COMPUTERS 18005421 16.10.2019 1,000.00

GS CONTRACTOR 100009670 16.10.2019 105,885.00

SRI KANI MEDICALS 18005435 0000800055 16.10.2019 105,768.00

SRI KANI MEDICALS 18005436 0000800055 16.10.2019 93,482.00

SUN CABS 18005470 0000200945 17.10.2019 2,496.00

M/S SSV Cabs 18005459 0000200956 17.10.2019 29,766.00

SHRI S.YASHWANTH 18005450 17.10.2019 6,930.00

SHRIVAARI ELECTRICALS PVT LTD18005448 17.10.2019 117,624.00

SHRIVAARI ELECTRICALS PVT LTD18005471 17.10.2019 109,985.00

YASHOD VARDHAN.R 18005447 17.10.2019 135,000.00

SHRI. VENKATESWARA CONSTRUCTIONS18005451 0000500034 17.10.2019 281,984.00

SHRI. VENKATESWARA CONSTRUCTIONS18005452 0000500034 17.10.2019 18,449.00

SHRI. VENKATESWARA CONSTRUCTIONS18005453 0000500034 17.10.2019 30,064.00

SHRI. VENKATESWARA CONSTRUCTIONS18005455 0000500034 17.10.2019 204,956.00

SHRI. VENKATESWARA CONSTRUCTIONS18005456 0000500034 17.10.2019 217,680.00

Goodshepherd Systems Services18005466 17.10.2019 690,822.00

Goodshepherd Systems Services33000155 17.10.2019 651.00

Goodshepherd Systems Services18005467 17.10.2019 1,621,847.00

Goodshepherd Systems Services33000153 17.10.2019 2,537.00

Goodshepherd Systems Services18005468 17.10.2019 896,463.00

Goodshepherd Systems Services33000154 17.10.2019 2,119.00

Harish Computer Care 18005449 17.10.2019 21,840.00

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VIJAY CABS 18005469 17.10.2019 25,216.00

HITECH CIVIL ENGINEERING PVT LTD18005457 17.10.2019 4,115,531.00

Shri Vengateswara constructions,15000174 18.10.2019 217,000.00

Shri Vengateswara constructions,18005426 18.10.2019 28,885.00

Shri Vengateswara constructions,100009724 18.10.2019 17,205.00

Shri Vengateswara constructions,100009724 18.10.2019 11,680.00

Post Master,Tuticorin 18005489 18.10.2019 1,504.00

SUN CABS 18005480 0000200945 18.10.2019 1,184.00

SUN CABS 18005484 0000200945 18.10.2019 2,342.00

SUN CABS 18005485 0000200945 18.10.2019 5,923.00

M/S SSV Cabs 18005486 0000200956 18.10.2019 664,624.00

Qtech services 15000171 18.10.2019 15,340.00

P.S.Sundaram 18005502 18.10.2019 8,100.00

A.V.M Hospital 18005526 18.10.2019 749,115.00

Sacred Heart Hospital 18005506 18.10.2019 541,165.00

SHRIVAARI ELECTRICALS PVT LTD18005487 18.10.2019 368,796.00

New Kani Medicals 18005525 0000201248 18.10.2019 39,543.00

Maco Corporation (India) PVt Ltd18005488 0000201386 18.10.2019 9,860.00

UNOTECH MARINE ENGG & SERVICES P LT100009727 18.10.2019 163,700.00

UNOTECH MARINE ENGG & SERVICES P LT18005477 18.10.2019 128,935.00

UNOTECH MARINE ENGG & SERVICES P LT100009746 18.10.2019 128,935.00

SHRI S.KUNJAN 18005430 0000500031 18.10.2019 9,100.00

SHRI S.KUNJAN 100009726 0000500031 18.10.2019 4,550.00

SHRI. VENKATESWARA CONSTRUCTIONS18005427 0000500034 18.10.2019 29,000.00

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SHRI. VENKATESWARA CONSTRUCTIONS100009725 0000500034 18.10.2019 29,000.00

Goodshepherd Systems Services15000172 18.10.2019 10,000.00

Goodshepherd Systems Services15000173 18.10.2019 238,301.00

Goodshepherd Systems Services15000177 18.10.2019 574,811.00

DR.AGARWAL'S HEALTH CARE 18005515 18.10.2019 1,336.00

U R ENTERPRISES 18005510 18.10.2019 22,776.00

SUNDARAM ARULRAJ HOSPITAL18005511 18.10.2019 8,885.00

SUNDARAM ARULRAJ HOSPITAL18005512 18.10.2019 9,385.00

SUNDARAM ARULRAJ HOSPITAL18005513 18.10.2019 11,094.00

M/S.Malli Security and Detective se15000175 18.10.2019 437,118.00

M/S.Malli Security and Detective se15000176 18.10.2019 56,448.00

M/S.Malli Security and Detective se18005501 18.10.2019 428,329.00

Deputy Secretary, VOC Port Trust18005508 18.10.2019 11,570.00

VELAVAN HYPER MARKET BOOKS & STY.18005509 18.10.2019 1,868.00

S.RAJAGOPAL C/O. ANNAI FLOWERS18005503 18.10.2019 4,600.00

SRI KANI MEDICALS 18005522 0000800055 18.10.2019 22,933.00

SRI KANI MEDICALS 18005523 0000800055 18.10.2019 21,931.00

Aravind eye hospital 18005517 18.10.2019 1,077.00

Aravind Eye Hosptial 18005507 18.10.2019 126.00

Aravind Eye Hosptial 18005516 18.10.2019 6,300.00

Aravind Eye Hosptial 18005518 18.10.2019 9,703.00

GENGAA SCANS 18005514 18.10.2019 6,000.00

Shri Vengateswara constructions,18005575 19.10.2019 182,939.00

Shri Vengateswara constructions,33000156 19.10.2019 1,289.00

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INDIAN OIL CORPORATION LIMITED18005643 0000200249 19.10.2019 14,394,350.00

INDIAN OIL CORPORATION LIMITED100009777 0000200249 19.10.2019 2,954,231.00

INDIAN OIL CORPORATION LIMITED100009777 0000200249 19.10.2019 6,308,759.32

Subha Grapgics 18005585 0000200684 19.10.2019 1,404.00

SUN CABS 18005574 0000200945 19.10.2019 936.00

SUN CABS 18005591 0000200945 19.10.2019 2,265.00

Priya Digital Studio&Viideos 18005580 0000200955 19.10.2019 9,331.00

M/S SSV Cabs 18005576 0000200956 19.10.2019 22,904.00

M/S SSV Cabs 18005577 0000200956 19.10.2019 6,876.00

A.V.M Hospital 18005644 19.10.2019 231,245.00

A.V.M Hospital 18005614 19.10.2019 154,689.00

A.V.M Hospital 18005612 19.10.2019 55,282.00

A.V.M Hospital 18005610 19.10.2019 26,520.00

A.V.M Hospital 18005609 19.10.2019 113,943.00

A.V.M Hospital 18005607 19.10.2019 7,807.00

A.V.M Hospital 18005605 19.10.2019 33,756.00

A.V.M Hospital 18005565 19.10.2019 29,045.00

A.V.M Hospital 18005566 19.10.2019 6,815.00

A.V.M Hospital 18005567 19.10.2019 11,175.00

A.V.M Hospital 18005568 19.10.2019 63,511.00

A.V.M Hospital 18005569 19.10.2019 61,694.00

A.V.M Hospital 18005570 19.10.2019 23,777.00

A.V.M Hospital 18005571 19.10.2019 27,904.00

A.V.M Hospital 18005572 19.10.2019 29,440.00

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A.V.M Hospital 18005596 19.10.2019 5,999.00

A.V.M Hospital 18005598 19.10.2019 18,155.00

A.V.M Hospital 18005601 19.10.2019 19,441.00

A.V.M Hospital 18005603 19.10.2019 126,771.00

Sacred Heart Hospital 18005624 19.10.2019 28,575.00

Sacred Heart Hospital 18005625 19.10.2019 17,058.00

Sacred Heart Hospital 18005627 19.10.2019 6,895.00

Sacred Heart Hospital 18005646 19.10.2019 510,137.00

New Kani Medicals 18005593 0000201248 19.10.2019 17,737.00

New Kani Medicals 18005595 0000201248 19.10.2019 28,426.00

ELECTRONICS CORPN OF INDIA LTD18005592 19.10.2019 4,087,812.00

M/S.P.CHINNAKANNU NADAR FIRM18005579 19.10.2019 2,104.00

VAIBAVSRI SOLUTIONS INDIA PVT LTD18005533 19.10.2019 7,336.00

ANNAI JEWELLERS 18005581 19.10.2019 31,553.00

SRMF AUTOMOBILES & MARINE SERVICE18005534 19.10.2019 7,336.00

SARAVANAN ENTERPRISES 18005476 19.10.2019 3,570.00

SHRI. VENKATESWARA CONSTRUCTIONS18005589 0000500034 19.10.2019 152,689.00

SHRI. VENKATESWARA CONSTRUCTIONS18005590 0000500034 19.10.2019 15,578.00

Hotel Birunthavan 18005582 19.10.2019 200.00

SRM HOTEL Pv LTD 18005586 19.10.2019 17,963.00

Harish Computer Care 18005478 19.10.2019 3,570.00

SUNDARAM ARULRAJ HOSPITAL18005616 19.10.2019 19,487.00

SUNDARAM ARULRAJ HOSPITAL18005621 19.10.2019 45,690.00

PALANI MUTHU T(HEAD CLEARK-CISF)18005562 19.10.2019 820.00

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Meenakshi mission hospital & Research Centre18005645 19.10.2019 93,296.00

Meenakshi mission hospital & Research Centre18005622 19.10.2019 69,187.00

Meenakshi mission hospital & Research Centre18005620 19.10.2019 129,474.00

Meenakshi mission hospital & Research Centre18005619 19.10.2019 21,063.00

Meenakshi mission hospital & Research Centre18005618 19.10.2019 55,785.00

Meenakshi mission hospital & Research Centre18005617 19.10.2019 15,801.00

Meenakshi mission hospital & Research Centre18005615 19.10.2019 48,718.00

Meenakshi mission hospital & Research Centre18005613 19.10.2019 152,706.00

Meenakshi mission hospital & Research Centre18005611 19.10.2019 42,295.00

Meenakshi mission hospital & Research Centre18005608 19.10.2019 108,776.00

Meenakshi mission hospital & Research Centre18005606 19.10.2019 36,584.00

Meenakshi mission hospital & Research Centre18005604 19.10.2019 25,311.00

Meenakshi mission hospital & Research Centre18005602 19.10.2019 20,363.00

Meenakshi mission hospital & Research Centre18005600 19.10.2019 56,373.00

Meenakshi mission hospital & Research Centre18005599 19.10.2019 19,895.00

Meenakshi mission hospital & Research Centre18005597 19.10.2019 11,019.00

SUPER SCAN 18005564 19.10.2019 2,977.00

M/S.GAY TRAVELS PVT LIMITED18005651 21.10.2019 4,413.00

AMBHIANT ENTERPRISES 18005578 21.10.2019 11,490.00

AMBHIANT ENTERPRISES 18005588 21.10.2019 20,010.00

SONAL ENTERPRISES PVT LIMITED18004848 21.10.2019 88,445.00

SONAL ENTERPRISES PVT LIMITED18004849 21.10.2019 241,588.00

M/S.GAY TRAVELS PVT LIMITED18005662 22.10.2019 53,609.00

Employees' State Insurance Corporation18005670 0000200948 22.10.2019 400.00

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GAUTHAMAN ENGINEERING WORK18005654 22.10.2019 179,975.00

SHRI S.YASHWANTH 18005668 22.10.2019 2,250.00

A.V.M Hospital 18005664 22.10.2019 746,822.00

KESHAV C . THAKUR ADVOCATE, Supreme Court Of India18005669 22.10.2019 675,000.00

COMMANDANT CISF NEWDELHI18005657 22.10.2019 13,179,106.00

GEMINI COOLING SYSTEMS PROJECTS18005655 22.10.2019 196,180.00

PALIVELA RAVINDRA BABU 18005659 22.10.2019 1,250.00

The Post Master, Tuticorin 18005656 0000700443 22.10.2019 8,939.00

SRI KANI MEDICALS 18005667 0000800055 22.10.2019 118,556.00

POWER CONTROL 18005773 23.10.2019 962,086.00

Indian Overseas Bank 18005781 23.10.2019 27,000.00

M/S SSV Cabs 18005782 0000200956 23.10.2019 74,129.00

M/S SSV Cabs 18005783 0000200956 23.10.2019 33,144.00

New Kani Medicals 18005784 0000201248 23.10.2019 51,527.00

AMBHIANT ENTERPRISES 100009898 23.10.2019 11,490.00

AMBHIANT ENTERPRISES 100009899 23.10.2019 20,010.00

SUYAMBU INDUSTRIAL ELECTRICALS18005777 23.10.2019 2,584.00

VAIBAVSRI SOLUTIONS INDIA PVT LTD100009896 23.10.2019 7,336.00

UNITED ENTERPRISES 18005787 23.10.2019 276,543.00

UNITED ENTERPRISES 33000161 23.10.2019 1,857.00

UNITED ENTERPRISES 36000083 23.10.2019 32,000.00

SRMF AUTOMOBILES & MARINE SERVICE15000182 23.10.2019 613,536.00

SRMF AUTOMOBILES & MARINE SERVICE15000184 23.10.2019 613,536.00

SRMF AUTOMOBILES & MARINE SERVICE100009897 23.10.2019 7,336.00

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SARAVANAN ENTERPRISES 100009901 23.10.2019 3,570.00

OCEAN SPARKLE LIMITED 15000183 23.10.2019 6,898,500.00

SONAL ENTERPRISES PVT LIMITED100009894 23.10.2019 88,445.00

SONAL ENTERPRISES PVT LIMITED100009895 23.10.2019 8,982.00

SONAL ENTERPRISES PVT LIMITED100009895 23.10.2019 232,606.00

CHAIRMAN, CHENNAI PORT TRUST18005786 23.10.2019 5,386.00

LMS TECHNOLOGIES PVT LTD 18005774 23.10.2019 367,143.00

LMS TECHNOLOGIES PVT LTD 18005775 23.10.2019 367,143.00

Harish Computer Care 100009902 23.10.2019 3,570.00

SRI KANI MEDICALS 18005785 0000800055 23.10.2019 76,622.00

SUN CABS 18005794 0000200945 24.10.2019 55,620.00

M/S SSV Cabs 18005799 0000200956 24.10.2019 3,189.00

Sree Krishna Traders 18005791 24.10.2019 21,600.00

M/S IMMANUEL & CO 18005820 0000500005 24.10.2019 322,004.00

M/S IMMANUEL & CO 33000162 0000500005 24.10.2019 4,231.00

M/S. SURYA ENTERPRISES 18005673 0000500011 24.10.2019 52,522.00

M/S. SURYA ENTERPRISES 100009915 0000500011 24.10.2019 52,522.00

SHRI R. THANGARAJ 18005671 0000500029 24.10.2019 52,522.00

SHRI R. THANGARAJ 100009913 0000500029 24.10.2019 52,522.00

SHRI. VENKATESWARA CONSTRUCTIONS18005821 0000500034 24.10.2019 140,295.00

PALIVELA RAVINDRA BABU 18005811 24.10.2019 625.00

IMMANUEL & CO 18005674 24.10.2019 52,522.00

IMMANUEL & CO 100009916 24.10.2019 52,522.00

VOC PORT TRUST - REVENUE A/C.18005795 24.10.2019 222,886.00

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Sri Vinayaga Construction 18005672 24.10.2019 52,522.00

Sri Vinayaga Construction 100009914 24.10.2019 52,522.00

OURLAND ENGINEERING WORKS P LTD18005796 24.10.2019 706,441.00

Sajix Software Solutions Pvt Ltd 18005801 24.10.2019 77,760.00

N. Sreevenkatesh 18005806 24.10.2019 145,350.00

R.R.Agencies Godrej Wholesale Dealers18005428 24.10.2019 151,980.00

R.R.Agencies Godrej Wholesale Dealers100009951 24.10.2019 151,980.00

R.R.Agencies Godrej Wholesale Dealers18005429 24.10.2019 233,918.00

ST.ANTONY'S AGENCY 18005830 0000100003 25.10.2019 7,978.00

M/S.GAY TRAVELS PVT LIMITED18005842 25.10.2019 5,621.00

M/S.GAY TRAVELS PVT LIMITED18005844 25.10.2019 5,329.00

Post Master,Tuticorin 18005845 25.10.2019 2,502.00

M/S SSV Cabs 18005853 0000200956 25.10.2019 96,426.00

BENNETT,COLEMAN & CO. LTD.,18005846 25.10.2019 111,858.00

INDIAN PORTS ASSOCIATION 18005832 25.10.2019 75,600.00

KESHAV C . THAKUR ADVOCATE, Supreme Court Of India18005825 25.10.2019 99,000.00

KESHAV C . THAKUR ADVOCATE, Supreme Court Of India18005828 25.10.2019 67,500.00

KESHAV C . THAKUR ADVOCATE, Supreme Court Of India18005829 25.10.2019 99,000.00

NAVTEK 18005843 25.10.2019 236,511.00

CHANDRA lORRY SERVICE CHANDRA lORRY SERVICE18005827 25.10.2019 104,785.00

MARLIN INFRA LION SERVICES18005826 25.10.2019 1,242,925.00

The Post Master, Tuticorin 18005841 0000700443 25.10.2019 932.00

M/S.KAL PUBLICATIONS (P) LTD.,18005847 0000700450 25.10.2019 75,012.00

AKSHAR FIRE & SAFETY 18005851 25.10.2019 551,087.00

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AKSHAR FIRE & SAFETY 18005852 25.10.2019 609,523.00

AKSHAR FIRE & SAFETY 33000163 25.10.2019 9,147.00

SRMF AUTOMOBILES & MARINE SERVICE18005855 28.10.2019 579,600.00

K.P.Sivasubramaniam 18005857 28.10.2019 270,000.00

B.POIYAAMOZHI 18005856 28.10.2019 270,000.00

K.V.NATARAJAN 18005858 28.10.2019 270,000.00

Post Master,Tuticorin 18005869 29.10.2019 8,054.00

SUN CABS 18005865 0000200945 29.10.2019 1,448.00

SUN CABS 18005866 0000200945 29.10.2019 2,497.00

SUN CABS 18005867 0000200945 29.10.2019 2,340.00

SUN CABS 18005868 0000200945 29.10.2019 9,493.00

SUN CABS 18005870 0000200945 29.10.2019 2,340.00

CHAIRMAN, CHENNAI PORT TRUST18005873 29.10.2019 2,020.00

M/s Hermes Facility services 18005872 29.10.2019 173,309.00

Shri Vengateswara constructions,18005887 30.10.2019 361,366.00

SUN CABS 18005883 0000200945 30.10.2019 10,116.00

SUN CABS 18005886 0000200945 30.10.2019 9,846.00

A. Arivuchandran 18005879 30.10.2019 15,300.00

A. Arivuchandran 18005892 30.10.2019 10,800.00

A. Arivuchandran 18005893 30.10.2019 9,900.00

The Superintending Engineer,TNEB18005880 0000201042 30.10.2019 22,866.00

Goodshepherd Systems Services18005888 30.10.2019 1,506,065.00

Goodshepherd Systems Services18005889 30.10.2019 645,834.00

HOHIL COLOUR COATING 18005891 30.10.2019 185,032.00

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District Environmental Engineer Tamil Nadu Pollution control Board,18005896 30.10.2019 1,310.00

ST.ANTONY'S AGENCY 18005917 0000100003 31.10.2019 1,203.00

M/S.GAY TRAVELS PVT LIMITED18005921 31.10.2019 9,337.00

M/S.GAY TRAVELS PVT LIMITED18005923 31.10.2019 32,518.00

M/S SSV Cabs 18005918 0000200956 31.10.2019 56,044.00

THG Publishing Pvt Ltd 18005915 31.10.2019 464,136.00

Express Publications(Madurai) Limited18005916 31.10.2019 111,240.00

New Kani Medicals 18005913 0000201248 31.10.2019 81,300.00

TATA CONSULTING ENGINEERS LIMITED18005914 0000700276 31.10.2019 407,782.00

Douglas Cabs 18005924 0000700316 31.10.2019 3,728.00

VOC PORT TRUST - REVENUE A/C.18005909 31.10.2019 187,741.00

SRI KANI MEDICALS 18005907 0000800055 31.10.2019 159,616.00


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