PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers
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1 PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers Location : Northern Region Payments for the period : 01/11/2009 to 30/11/2009 done through State Bank of India PARLIAMENT STREET SL Voucher No Narration Supplier Name Cheque Date 1 NR/BP/ /2361 UTTAR PRADESH RAJ. NIRMAN NIGAM ADV PHATA HELIPAL ( BR ) UTTAR PRADESH RAJKYA NIRMAN NIGAM LTD. Amount RTGS 27/11/2009 2,044, Total : 2,044, Payments for the period : 01/11/2009 to 30/11/2009 done through Vijaya Bank Barakambha Road SL Voucher No Narration Supplier Name Cheque 2 NR/BP/ /2129 FAB/CND/41/09 BELL H/C ASIA BCH NO.50 Date Amount Bell Helicopters (Asia) advice 05/11/2009 1,005, NR/BP/ /2128 FAB/CND/42/09 BELL H/C ASIA BCH NO.51,52,53,54. Bell Helicopters (Asia) advice 05/11/2009 5,911, NR/BP/ /2127 FAB/CND/43/09 STD AERO ASIA BCH NO.55 STANDARD AERO ASIA PTE LTD. advice 05/11/ , NR/BP/ /2126 DRX/64/09 AEROPARTS INTL.LLC BCH NO.49. AERO PARTS INTERNATIONAL LLC. advice 05/11/ , NR/BP/ /2166 FAB/CND/45 BELL H/C ASIA BCH NO.57,58,59,60. Bell Helicopters (Asia) ADVICE 06/11/ , NR/BP/ /2164 FAB/CND/46/09 INAER MAINTS. BCH NO.56. INAER MAINTENANCE, UK ADVICE 06/11/ , NR/BP/ /2165 FAB/CND/44/09 JSC MFG BCH NO.205 JSC MFG RUSSIA ADVICE 06/11/2009 4,228, NR/BP/ /2197 FAB/CND/47/09 AIRBORNE SYSTEMS FZE BCH NO.212 AIRBORNE SYSTEMS FZE ADVICE 10/11/2009 1,166, NR/BP/ /2208 adv/cnd/151/09 lords corpn. bch no NR/BP/ /2253 FAB/48/09 BELL H/C BCH NO.62 TO 66. LORD CORPORATION Bell Helicopters (Asia) advice 11/11/ , advice 18/11/2009 2,195,893.00
2 12 NR/BP/ /2380 DRX/71/09 $ AEM LTD. BCH NO.69. M/S. AEM LTD ADVICE 30/11/ , NR/BP/ /2381 FAB/CND/50/09 $ WORLDWIDE AVIATION BCH NO.214 WORLD WIDE AVIATION SERVICES(CANADA)INC( ADVICE 30/11/2009 7,296, NR/BP/ /2383 FAB/CND/51/09 INAER MAINTS BCH NO.68. INAER MAINTENANCE, UK ADVICE 30/11/ , NR/BP/ /2382 FAB/CND/52/09 INAER MAINTS. BCH NO.70. INAER MAINTENANCE, UK ADVICE 30/11/ , NR/BP/ /2379 DRX/72/09 HALPERN INTL.LTD. BCH NO.215. HALPERN INTERNATIONAL LIMITED ADVICE 30/11/ , NR/BP/ /2163 HELISIM FOR PILOT TRAINING HELISIM ADVICE 11/6/2009 1,298, Total : 27,216, Safdarjang Airport SL Voucher No Narration Supplier Name Cheque Date Amount 17 NR/BP/ /2069 PIONEER SYSTEM PHATOCOPY CHG PIONEER SYSTEM CORPORATION /11/2009 6, NR/BP/ /2064 PIONEER SYSTEM CORPORATION PHOTOCOPH CHG BL PIONEER SYSTEM CORPORATION /11/2009 2, NR/BP/ /2065 MAHESHWARY NURSERY 9/09 BILL 3903 MAHESHWARI NURSERY /11/ , NR/BP/ /2066 GRAPHIC SYSTEM P LTD. MAGN.WHITE BOARD GRAPHICS SYSTEM PVT LTD /11/2009 9, NR/BP/ /2063 KENDRIYA BHANDAR ALMIRAHA BL KENDRIYA BHANDAR /11/ , NR/BP/ /2067 SANKALP SERVICES TICKET BOOK KATRA BL900, 940 SANKALP SERVICES /11/ , NR/BP/ /2067 SANKALP SERVICES TICKET BOOK KATRA BL900, 940 SANKALP SERVICES /11/2009 7, NR/BP/ /2070 ADV CHIEF POST MASTER DLI GPO DLI FR TRANSPOT. ATF DEPARTMENT OF POST INDIA /11/ , NR/BP/ /2062 ASHOK STUDIO POSTER KEDARNATH & PHOTOGRAPH ASHOK STUDIO /11/2009 6, NR/BP/ /2068 SPACE DOT TECHNOLOGIES TONNER BL 606 SPACE DOT TECHNOLOGIES /11/2009 4,900.00
3 NR/BP/ /2099 PNB HOUSING LOAN 10/09 SUBODH KRISHAN PNB PERSONAL LOAN (NR) /11/2009 7, NR/BP/ /2110 PIONEER SYSTEM CORPO BI PMT PIONEER SYSTEM CORPORATION /11/2009 2, NR/BP/ /2119 PMT IOC LTD ATF BILL INDIAN OIL CORPORATION /11/2009 1,950, NR/BP/ /2118 PMT IOC LTD N DLI ATF BILL INDIAN OIL CORPORATION /11/ , NR/BP/ /2115 PMT BALMER LAWRIE TKT BOOKG BALMER LAWRIE CO. LTD /11/ , NR/BP/ /2109 NATIONAL CO-OP CONSUM F INDIA LTD PMT BL NATIONAL CO-OP CONSUMER'S FEDE /11/ , NR/BP/ /2116 ADV APLAB LTD PROCUREMENT DC POWER SUPPLY APLAB LTD /11/ , NR/BP/ /2113 ASHISH FIRE SERVICES BL125 PMT ASHISH FIRE SERVICES /11/ , NR/BP/ /2105 PMT ASHISH FIRE SERVICES BL 130 ASHISH FIRE SERVICES /11/2009 9, NR/BP/ /2108 PMT ARMS PERIPHERALS BL 1902 ARMS PERIPHERALS /11/ , NR/BP/ /2172 SAFDARJUNG SERVICE STN PMT BL5901,5900,5899 safdarjang service station /11/ , NR/BP/ /2174 WESTERN WATCH CO. BL2770 WESTERN WATCH CO /11/ , NR/BP/ /2181 WALIA & SONS PMT 10/09 BL629 walia and sons /11/ , NR/BP/ /2173 OYSTER CONSTRO-CARE PMT 10% OF SECT. OYSTER CONSTRO-CARE /11/2009 7, NR/BP/ /2180 PMT GA DIGITAL 10/09 BL PV-99 GA DIGITAL WEB WORD PRIVATE LIMITED /11/ , NR/BP/ /2203 LUXMI SUPER SERVICES VEH PETROL LUXMI SUPER SERVICE /11/2009 3,164.04
4 43 NR/BP/ /2194 PMT IOC LTD N DLI FOR ATF BILL ON A/C INDIAN OIL CORPORATION /11/2009 2,000, NR/BP/ /2194 PMT IOC LTD N DLI FOR ATF BILL ON A/C INDIAN OIL CORPORATION /11/2009 2,000, NR/BP/ /2194 PMT IOC LTD N DLI FOR ATF BILL ON A/C INDIAN OIL CORPORATION /11/2009 1,000, NR/BP/ /2190 ADV M/S CHEM VERSE CONSULTANT DD-PBL MUM Chem-Verse Consultants (India) Private Limited /11/ , NR/BP/ /2209 BALAJI TRAVELS TAXI BL 10/09 SV506 BALAJI TRAVELS /11/ , NR/BP/ /2209 BALAJI TRAVELS TAXI BL 10/09 SV506 BALAJI TRAVELS /11/ , NR/BP/ /2210 JPS KNIGGAR PROF CHECK 20-23/10 & TAXI CHRG CAPT J P S KNIGGAR /11/ , NR/BP/ /2222 ADV IOC N DLI FOR ATF JAMMU INDIAN OIL CORPORATION ADVANCE ACCOUNT /11/2009 1,000, NR/BP/ /2220 MED ADV TO D K DEY ESCORT HOSPITAL ESCORTS HOSPITAL AND RESEARCH CENTRE LIMITED FARIDABAD /11/ , NR/BP/ /2218 CHECKMATE SERVICE BL 10/09 BARODA SV505 CHECKMATE SERVICES PNT LTD /11/ , NR/BP/ /2229 COMFORT SALES PMT BL384 Comfort Sales /11/2009 8, NR/BP/ /2231 INDIA NAVIGATION CO P LTD PMT BL 18 INDIA NAVIGATION COMPANY (P) LTD /11/2009 1, NR/BP/ /2232 PMT VIKRAM AVIATION LTD INV259 VIKRAM AVIATION PVT LTD /11/2009 4, NR/BP/ /2223 ADV IOC N DLI FUEL SAMPLE TEST ENG.DPT CHQ F/O IOCL DLI INDIAN OIL CORPORATION ADVANCE ACCOUNT /11/ , NR/BP/ /2228 PMT THE RORATY WING SOCIETY FOR TRAINING TEST BL DT 27/10/2009 THE ROTARY WING SOCIETY OF INDIA /11/2009 7, NR/BP/ /2235 MED ADV JAGDISH CHANDER JAIPUR GOLDEN HOSPITAL JAIPUR GOLDEN HOSPITAL /11/ , NR/BP/ /2230 PMT CDIL PHATA,KNATH 9-10/09 OPERATION CONCESSIONNAIRE DOCUMENTATIONS INDIA PVT LTD /11/ ,000.00
5 60 NR/BP/ /2245 SV SECURITY BL 10/09 BL NO 028 S.V.SECURITY /11/ , NR/BP/ /2248 BALAJI TRAVELS TAXI BL 1112 BALAJI TRAVELS /11/2009 9, NR/BP/ /2244 PMT ARUNIMA AVIATION COMM CHG 9-10/09 KEDARNATH ARUNIMA AVIATION /11/ , NR/BP/ /2258 AAI SILCHAR N/E RNFC CHRG DD AAI GUW Airport Authority of India (NAD) /11/2009 3, NR/BP/ /2263 AAI IMPHAL N/E RNFC CHRG DD AAI GUW Airport Authority of India (NAD) /11/2009 3, NR/BP/ /2262 AAI AGARTALA N/E RNFC CHRG DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2261 AAI BAGDOGRA N/E RNFC CHRG DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2265 AAI BARAPANI N/E RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/2009 3, NR/BP/ /2264 AAI-LILABARI N/E RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/2009 8, NR/BP/ /2257 AAI DIBRUGARH N/E RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2256 AAI JORHAT N/E RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/2009 6, NR/BP/ /2255 AAI DIMAPUR N/E RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2260 AAI GUW N/E RNFC CHRG BILLS DD AAI GUW AIRPORT AUTHORITY OF INDIA (BHUBANESWAR) /11/ , NR/BP/ /2271 WALIA & SONS BILL PMT walia and sons /11/2009 5, NR/BP/ /2275 MED ADV SUNIL JUNEJA TO ESCORT HOSPITAL ESCORTS HOSPITAL AND RESEARCH CENTRE LIMITED FARIDABAD /11/ , NR/BP/ /2277 CHECKMATE SERVICES BL 9/09 BARODA DD CHECKMATE SERVICES PNT LTD /11/ , NR/BP/ /2292 AAI SHILLONG RNFC CHRG DD AAI GUW JV1110 Airport Authority of India (NAD) /11/2009 8, NR/BP/ /2293 AAI IMPHAL RNFC CHRG 3/8/2007 DD AAI GUW Airport Authority of India (NAD) /11/
6 JV NR/BP/ /2295 AAI JORHAT RNFC CHRG 1-31/8/07 DD AAI GUW JV Airport Authority of India (NAD) /11/2009 9, NR/BP/ /2296 AAI AGARTALA RNFC CHG 9-12/2007 JV DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2297 AAI BAGDOGRA RNFC CHG 12/2007 JV DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2301 AAI GUW RNGC CHRG DD AAI GUW Airport Authority of India (NAD) /11/2009 1,077, NR/BP/ /2300 AAI DIMAPUR RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/ , NR/BP/ /2299 AAI SILCHAR RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/2009 1, NR/BP/ /2298 AAI DIMAPUR RNFC CHG DD AAI GUW Airport Authority of India (NAD) /11/2009 2, NR/BP/ /2294 AAI ITANAGAR RNFC CHG 1-15/7/2007 DD AAI GUW JV Airport Authority of India (NAD) /11/ , NR/BP/ /2306 PMT BALAJI TRAVELS AGT BILL BALAJI TRAVELS /11/ , NR/BP/ /2307 PMT IOC LTD ATF BILLS INDIAN OIL CORPORATION /11/2009 2,000, NR/BP/ /2307 PMT IOC LTD ATF BILLS INDIAN OIL CORPORATION /11/ , NR/BP/ /2336 BALMER LAWRIE CO TKTG BILLS BALMER LAWRIE CO. LTD /11/ , NR/BP/ /2350 ADV FOR ATF ITANAGAR DD DIRECTOR CIVIL GOVT. OF AP (CIVIL AVIAT FUEL) /11/2009 AVIATION GOVT OF AP PBL ITANAGAR 1,500, NR/BP/ /2357 COMM 5-6/2009 ARUNIMA AVIATION ARUNIMA AVIATION /11/ , NR/BP/ /2392 ALL INDIA TEMPO TPT SV558 all india tempo transport /11/ , Total : 17,238, Grand Total : 46,499, Page 6 of 6
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