|
| 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 |
FEDERAL BANK LTD,. BEACH ROAD, KOLLAM |
BP10477 |
March 08, 2010 |
11717.00 |
| 2 |
FEDERAL BANK LTD, VYTTILA , ERNAKULAM |
BP10462 |
March 08, 2010 |
12000.00 |
| 3 |
INDIAN BANK, PARAVOOR, KOLLAM |
BP10465 |
March 08, 2010 |
13500.00 |
| 4 |
M/S. KERALA INSTITUTE OF MEDICAL SCIENCES, THIRUVANANTHAPURAM. |
BP10495 |
March 08, 2010 |
18459.00 |
| 5 |
M/S.KAROTHUKUZZHI HOSPITAL PVT.LTD, ALUVA. |
BP10504 |
March 08, 2010 |
48076.00 |
| 6 |
M/S NAVAJEEVAN ADVERTSING COMPANY. |
BP10505 |
March 08, 2010 |
54876.00 |
| 7 |
KERALA POLLUTION CONTROL BOARD, KOLLAM |
BP10460 |
March 08, 2010 |
60000.00 |
| 8 |
DHANALAKSHMI BANK LTD, KOLLAM |
BP10470 |
March 08, 2010 |
63085.00 |
| 9 |
SRI C. ASHOKAN |
BP10501 |
March 08, 2010 |
85595.00 |
| 10 |
UNION BANK OF INDIA, KARUNAGAPPALLY |
BP10491 |
March 08, 2010 |
110213.00 |
| 11 |
M/S.DR.NAIRS HOSPITAL, KOLLAM. |
BP10493 |
March 08, 2010 |
110891.00 |
| 12 |
M/S.S.P.FORT HOSPITAL, THIRUVANANTHAPURAM. |
BP10490 |
March 08, 2010 |
124783.00 |
| 13 |
M/S THE SECRATARY KMM EMPLO. CO OP SOCIETY. |
BP10488 |
March 08, 2010 |
149613.00 |
| 14 |
M/S POPULAR LIME SHELL INDUSTRIES |
BP10503 |
March 08, 2010 |
200000.00 |
| 15 |
M/S PREM ROAD SERVICE PVT.LTD. |
BP10492 |
March 08, 2010 |
284646.00 |
| 16 |
M/S.PEARL HOSPITAL, KARUNAGAPPALLY. |
BP10542 |
March 09, 2010 |
12061.00 |
| 17 |
DHANALAKSHMI STEEL DISTRIBUTORS |
BP10516 |
March 09, 2010 |
14617.00 |
| 18 |
MADRAS STEELS & TUBES |
BP10522 |
March 09, 2010 |
16867.00 |
| 19 |
FOURESS ENGINEERING ( INDIA ) LTD |
BP10513 |
March 09, 2010 |
17512.00 |
| 20 |
P.T. JAYAPAL |
BP10550 |
March 09, 2010 |
21789.00 |
| 21 |
FRIGSALES CLIMATE TECHNOLOGIES PVT LTD |
BP10545 |
March 09, 2010 |
23152.00 |
| 22 |
P.T. JAYAPAL |
BP10549 |
March 09, 2010 |
23190.00 |
| 23 |
ANCHUVILA SAW MILLS |
BP10524 |
March 09, 2010 |
24951.00 |
| 24 |
M/S.K.V.M.HOSPITAL CHERTHALA. |
BP10506 |
March 09, 2010 |
25546.00 |
| 25 |
AISHA WOOD INDUSTRIES |
BP10526 |
March 09, 2010 |
27616.00 |
| 26 |
MADRAS AUTO SERVICE |
BP10544 |
March 09, 2010 |
43729.00 |
| 27 |
ANCHUVILA SAW MILLS |
BP10525 |
March 09, 2010 |
49902.00 |
| 28 |
PREMIER ( INDIA ) BEARINGS LTD |
BP10520 |
March 09, 2010 |
62427.00 |
| 29 |
GUINDY MACHINE TOOLS LTD |
BP10508 |
March 09, 2010 |
62531.00 |
| 30 |
ANTONY FRANCIS & SONS |
BP10509 |
March 09, 2010 |
66169.00 |
| 31 |
SREE MURUGHA INDUSTRIES |
BP10523 |
March 09, 2010 |
70016.00 |
| 32 |
RASAII FLOW LINES |
BP10543 |
March 09, 2010 |
77340.00 |
| 33 |
M/S KERALA TRAVELS INTERSERVE LTD. |
BP10540 |
March 09, 2010 |
80224.00 |
| 34 |
COEN BHARATH LIMITED |
BP10507 |
March 09, 2010 |
96052.00 |
| 35 |
KESTNER ENGINEERING CO. LTD |
BP10528 |
March 09, 2010 |
98618.00 |
| 36 |
ROHINI GRANITE PALACE. KOLLAM |
BP10541 |
March 09, 2010 |
99972.00 |
| 37 |
VARDHMAN CORPORATION |
BP10533 |
March 09, 2010 |
145780.46 |
| 38 |
FEDERAL BANK LTD, CHAVARA |
BP10532 |
March 09, 2010 |
312377.00 |
| 39 |
P. RAVIKUMAR |
BP10537 |
March 09, 2010 |
1098678.00 |
| 40 |
COCHIN MINERALS AND RUTILES LTD. |
BP10534 |
March 09, 2010 |
6172613.00 |
| 41 |
RAIN CII CARBON (INDIA) LIMITED, |
BP10535 |
March 09, 2010 |
7885751.00 |
|
|
|
|
|
|
|
|
|
 |
|
 |
| |
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 |
|
| |
|
|
