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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 GOA CARBON LIMITED BP3143 July 27, 2015 192361.00
2 AISHA WOOD INDUSTRIES BP3125 July 27, 2015 57371.00
3 AISHA WOOD INDUSTRIES BP3151 July 27, 2015 139750.00
4 ANCHUVILA SAW MILLS BP3126 July 27, 2015 53938.00
5 ARYA COMMUNICATIONS & ELECTRONICS SERVICES PVT.LTD BP3131 July 27, 2015 28764.00
6 C.A GALIAKOTWALA & CO. (P) LTD. BP3140 July 27, 2015 81200.00
7 C.A GALIAKOTWALA & CO.(P).LTD. BP3139 July 27, 2015 43472.00
8 CHEMTECH RUBBER LINING (INDIA) PVT.LTD. BP3135 July 27, 2015 60120.00
9 FOAMTECH ANTIFIRE COMPANY BP3130 July 27, 2015 42420.00
10 FUND TRANSFER FROM ICICI TO SBT BP3149 July 27, 2015 6000000.00
11 G.S.K WOOD INDUSTRIES BP3133 July 27, 2015 53939.00
12 K.SAINULABDEEN KINJU BP3150 July 27, 2015 15068.00
13 K.V.M. HOSPITAL BP3127 July 27, 2015 32056.00
14 KIRAN GLOBAL CHEMS LIMITED BP3144 July 27, 2015 1252834.00
15 OURSELVES BP3141 July 27, 2015 200000.00
16 PULIKKAL MEDICAL FOUNDATION BP3128 July 27, 2015 27806.00
17 SBI E- PAYMENT BP3145 July 27, 2015 452047.00
18 THE K.M .M EMPLOYEES CREDIT CO-OPERATIVE SOCIETY BP3129 July 27, 2015 102172.00
19 THE SOUTHERN GAS LIMITED BP3137 July 27, 2015 15294.00
20 THEJO ENGINEERING LTD. BP3136 July 27, 2015 29443.00
21 TRANSFER FROM ICICI TO SBT CHAVARA BP3147 July 27, 2015 2000000.00
22 TRANSFER FROM ICICI TO SBT CHAVARA BP3146 July 27, 2015 3900000.00
23 TRANSFER FROM ICICI TO SBT CHAVARA BP3148 July 27, 2015 1700000.00
24 TRANSFER FROM ICICI TO SBT CHAVARA BP3142 July 27, 2015 1200000.00
25 TRANSFER FROM SBT CHAVARA TO MS UNIT SBT KOLLAM BP3152 July 27, 2015 300000.00

 
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  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
 
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