|
| You are here |
 |
Payment Details |
|
|
|  |
|
|
| Payment Details | |
|
|
The following payments are ready for collection by authorised agents. If not collected,
the same will be sent by post after 2 days.
|
| No |
Party Name |
Kmml Ref. Code |
Payment Date |
Amount |
| 1 |
SMT. NIRMALA SHAJI |
BP5313 |
September 06, 2010 |
19404.00 |
| 2 |
SRI SHAJAHAN.K. |
BP5314 |
September 06, 2010 |
30115.00 |
| 3 |
MADHUBALA |
BP5331 |
September 06, 2010 |
31274.00 |
| 4 |
BALAN |
BP5330 |
September 06, 2010 |
34568.00 |
| 5 |
SUDHAMONY |
BP5321 |
September 06, 2010 |
40492.00 |
| 6 |
MOHANAN |
BP5322 |
September 06, 2010 |
42870.00 |
| 7 |
KANNAN |
BP5315 |
September 06, 2010 |
46976.00 |
| 8 |
SHEEBA |
BP5328 |
September 06, 2010 |
46976.00 |
| 9 |
VIMALAN |
BP5326 |
September 06, 2010 |
49563.00 |
| 10 |
PRADEEP |
BP5325 |
September 06, 2010 |
50065.00 |
| 11 |
KRISHNAKUMARI |
BP5323 |
September 06, 2010 |
51735.00 |
| 12 |
M/S.UPASANA HOSPITAL, KOLLAM. |
BP5312 |
September 06, 2010 |
55356.00 |
| 13 |
LALU |
BP5333 |
September 06, 2010 |
80138.00 |
| 14 |
LEKHA |
BP5324 |
September 06, 2010 |
84692.00 |
| 15 |
BHANU |
BP5332 |
September 06, 2010 |
96288.00 |
| 16 |
VINU |
BP5334 |
September 06, 2010 |
96987.00 |
| 17 |
SASIKALA |
BP5318 |
September 06, 2010 |
147947.00 |
| 18 |
PRASANNAKUMARI |
BP5336 |
September 06, 2010 |
174363.00 |
| 19 |
SINDHU |
BP5316 |
September 06, 2010 |
198192.00 |
| 20 |
SYAMKUMAR |
BP5320 |
September 06, 2010 |
225724.00 |
| 21 |
JAYARANI |
BP5317 |
September 06, 2010 |
245372.00 |
| 22 |
SOBHA |
BP5329 |
September 06, 2010 |
303860.00 |
| 23 |
SURESH |
BP5335 |
September 06, 2010 |
349728.00 |
| 24 |
NARENDRAN |
BP5319 |
September 06, 2010 |
572860.00 |
| 25 |
CHANDRABHANU |
BP5327 |
September 06, 2010 |
578388.00 |
|
|
|
|
|
|
|
|
|
 |
|
 |
| |
The Kerala Minerals & Metals Ltd. (A Government of Kerala Undertaking), Sankaramangalam, Chavara, Kollam, Kerala, India - 691 583,
Tel: +91 476 2686722 to 2686733 Fax: +91 476 2680101, 2686721 Send us an email |
|
| |
|
|