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1 BPV Bishan Chand and Co ST 50%SD REL BISHAN CHAND & CO Jakappa Catering and WO-6TH RA - PMT TO JAKAPPA BPV Housekeeping Contractor CATERING BPV Avasarala Technologies th RA-NET PAY-AVASARALA TECHNOLOGIES BPV DESAI INFRASTRUCTURE PVT 8003-With Held Released Net Pay Desai Infrastru K DANIELS PROJECTS INDIA PVT st & Final-Net Paymetn K Daniel BPV Projects /03/ /03/ /03/ /03/ /03/ BPV Kriti Construction th RA-NET PAY-KRITI CONST /03/ BPV LARSEN AND TOUBRO th RA-Net L&T Ltd /03/ BPV MGR Fabricators Private th RA-NET PAY-MGR FABRICATORS /03/ BPV N J Solanki th RA-Net N J Solanki /03/ BPV Power Tech Mech Private st RA-NET PAY-POWER TECH MECH /03/ Royal Infra Engineering Private 5217BPV Royal Infra Engineering Private 5217BPV Royal Infra Engineering Private 5217BPV BPV Shiv Shakti Construction BPV SHIV SHAKTI CONSTRUCTION BPV Shri Krishna Industries st RA-Net Royal Infra /03/ nd RA-Net Royal Infra /03/ th RA-Net Royal Infra /03/ RD RA - NET PAY - SHIV SHAKTI th RA-NET PAY-SHIVSHAKTI CONST RD RA NET PAY SHRI KRISHNA INDUST /03/ /03/ /03/ BPV Ultra Tech Engineers th RA-NET PAY-ULTRATECH ENGRS /03/ S/D REL- NET PAY - ACOUTECH BPV Acoutech Engineering India Pvt Ltd ENGG.INDIA PVT /03/ S/D RELEASED -FINAL BILL Acoutech Engineering India Pvt Ltd RECOVERED /03/ BPV ALL SERVICES GLOBAL PVT TH & FINAL - NET PAY - ALL SERVICES /03/ BPV ALL SERVICES GLOBAL PVT S/D RELEASED - NET PAY - ALL SERVICES /03/ Annu Insulation and Engineering THRA NET PAY ANNU 5217BPV INSULATION & ENGG /03/ Annu Insulation and Engineering THRA NET PAY ANNU 5217BPV INSULATION & ENGG /03/ BPV Aurson Electricals ND RA - NET PAY - AURSON /03/ BPV Avish Engineering nd RA-NET PAY-AVISH ENGG /03/ BPV Bachubhai M Chaudhari THRA NET PAY BACHUBHAI CHAUDHARY /03/ BPV BARODA TRAVELS WO-29TH RA - PMT TO BARODA TRAVELS /03/ BPV Bishan Chand and Co ST 50%SD REL BISHAN CHAND & CO /03/ BPV C M Gaikwad ST RA - NET PAY - C M GAIKWAD /03/2018 Page 1 of 6
2 BPV C M GAIKWAD th & FINAL-NET PAY-C M GAIKWAD /03/ BPV C M Gaikwad th RA-NET PAY-C M GAIKWAD /03/ BPV C M Gaikwad ND RA - NET PAY - C M GAIKWAD /03/ BPV CM Gaikwad th RA-NET PAY-C M GAIKWAD /03/ BPV CORE ENERGY SYSTEMS PVT THRA NET PAY CORE ENERGY SYSTEM /03/ BPV CORE ENERGY SYSTEMS PVT THRA NET PAY CORE ENERGY SYST P /03/ BPV Eco Chem Sales and Services th RA-NET PAY-ECO CHEM SALES /03/ ECO SYSTEM RESOURCE 5217BPV MANAGEMENT PVT &FINAL-NET PAY-ECO RESOURCE /03/ Ecosystem Resource Management THRA NET PAY ECO SYTEM 5217BPV Private RESOURCE /03/ Ecosystem Resource Management TH RA - NET PAY - ECO SYSTEM 5217BPV Private RESOURCE /03/ Ecosystem Resource Management rd RA-NET PAY-ECOSYSTEM 5217BPV Pvt Ltd RESOURCE MGMT /03/ Ecosystem Resource Management th RA-NET PAY-ECOSYSTEM 5217BPV Pvt Ltd RESOURCE MGMT /03/ BPV GANDHI TRAVEL WO-29TH RA - PMT TO GANDHI TRAVELS /03/ BPV GS Contractor th RA-NET PAY-G S CONTR /03/ HYDRO ENGINEERS AND DIVERS 5217BPV INDIA PVT st & FINAL-NET PAY-HYDRO ENGRS /03/ BPV INSTANT SOLUTIONS ND RA -NET PAY - INSTANT SOLUTIONS /03/ BPV Jaggi Electricals TH & FINAL - NET PAY - JAGGI /03/ BPV Jay Ambey Enterprises th RA-NET PAY-JAY AMBEY /03/ BPV Jay Ambey Enterprises th RA-NET PAY-JAY AMBEY /03/ BPV K G Enterprises STRA NET PAY K G ENTP /03/ BPV K G N WELFARE SOCIETY WO-15TH RA, PMT TO K.G.N. WELFARE SOCIETY /03/ BPV KG Enterprises THRA NET PAY K G ENTP /03/ BPV KHFM Hospitality and Facility TH RA - NET PAY - KHFM Management Services Private HOSPITALITY /03/2018 KHFM Hospitality and Facility BPV Management Services Private th RA-NET PAY-KHFM /03/ BPV Kriti Construction &FINAL-NET PAY-KRITI CONST CO /03/ BPV Kriti Construction THRA NET PAY KRITI CONST CO /03/ BPV Kriti Construction th RA-NET PAY-KRITI CONST CO /03/ BPV Kriti Construction TH RA - NET PAY - KRITI CONSTRUCTION CO /03/ BPV Kriti Construction THRA NET PAY KRITI CONST CO /03/2018 Page 2 of 6
3 BPV Kriti Construction THRA NET PAY KRITI CONST CO /03/ BPV Kriti Construction THRA NET PAY KRITI COSNT CO /03/ BPV Kriti Construction NDRA NET PAY KRITI CONST CO /03/ BPV Larsen and Toubro th RA-Net L&T Ltd /03/ BPV Larsen and Toubro Ltd RD RA NET PAY LARSEN & TOUBRO /03/ WO-1ST & FINAL, PMT TO MANIPAL 5217BPV M/s Manipal Technologies TECH /03/ BPV M/s Pratap Engineering THRA NET PAY PRATAP ENGINEERING /03/ BPV Madhu Scan and CAD Service RD RA NET PAY MADHU SCAN & CAD SERVICES /03/ BPV N B Makwana and THRA NETPAY N B MAKWANA & CO /03/ BPV N B Makwana and th RA-NET PAY-N B MAKWANA /03/ BPV NB Makwana and Co WO-9TH RA -PMT TO N.B. MAKWANA & CO /03/ BPV NB Makwana and Co th RA-Net N B Makwana & Co /03/ BPV NB Makwana and Co WO-10TH RA - PMT TO N.B. MAKWANA & CO /03/ BPV New Tech Engineering RD RA - NET PAY - NEW TECH ENGG.CO /03/ BPV PATEL TH & FINAL - NET PAY - PATEL /03/ BPV Puja Chemicals THRA NET PAY PUJA CHEMICALS /03/ BPV Puja Chemicals THRA NET PAY PUJA CHEMICALS /03/ BPV R R Chaudhari th RA-NET PAY-R R CHAUDHARI /03/ BPV Ranchodbhai Revabhai Chaudhari th RA-NET PAY-R R CHAUDHARI /03/ BPV S P M Instrument India Private BPV S R Electrical s rd RA-NET PAY-SPM INSTRUMENTS /03/ TH RA - NET PAY - S R /03/ BPV SAI CHAITRALI CONSTRUCTION th & FINAL-NET PAY-SAI CHAITRALI /03/ BPV Sai Chaitrali Construction and Services BPV SEJAL TRAVELS BPV Sharma Construction BPV Sharma Construction BPV SHARMA CONSTRUCTION BPV SHIV SHAKTI CONSTRUCTION TH & FINAL - NET PAY - SAI CHAITRALI CONS WO-36TH RA - PMT TO SEJAL TRAVEL rd RA-Net Sharma Construction RD RA - NET PAY - SHARMA TH & FINAL - NET PAY - SHARMA WO-26TH RA - PMT TO SHIV SHAKTI /03/ /03/ /03/ /03/ /03/ /03/2018 Page 3 of 6
4 BPV Shiv Shakti Construction th RA-NET PAY-SHIVSHAKTI CONST /03/ BPV SHREE ARBUDA ROADLINES WO-25TH RA - SHREE ARBUDA ROAD LINES /03/ BPV SHREE SAI GANESH th & FINAL-NET PAY-SAI GANESH /03/ BPV Shree Sai Ganesh th RA-NET PAY-SHREE SAI GANESH /03/ BPV Shree Sai Ganesh THRA NET PAY SRI SAI GANESH /03/ BPV Shree Sai Ganesh THRA NET PAY SRI SAI GANESH /03/ BPV Shree Sai Ganesh th RA-WITHHELD RELEASE-ITEM NO /03/ BPV Spectron Engineers Private th RA-NET PAY-SPECTRON ENGRS /03/ BPV SPM Instrument India Pvt Ltd &FINAL-NET PAY-SPM INST /03/ BPV Sri Aum Enterprises TH RA - NET PAY - SRI AUM /03/ BPV SRI AUM RD RA - NET PAY - SRI AUM /03/ BPV Sri Aum Enterprises ND & FINAL - NET PAY - SRI AUM ENTERPRISE /03/ BPV Sri Aum Enterprises S/D RELEASED - PG RELEASED /03/ Sri Aum Enterprises S/D RELEASED - RETENSION MONEY /03/ BPV Ultra Tech Engineers THRA NET PAY ULTRA TECH ENGINEERS /03/ BPV ULTRA TECH ENGINEERS % SD RELEASE-ULTRATECH ENGRS /03/ BPV VENTURES ADVERTISING PVT 5217CAB PMT TO VENTURE ADVT.PVT /03/ Vigil Plus Security Solutions Private WO-11TH RA- PMT TO VIGIL PLUS 5217BPV SECU.SERV /03/ VIGIL PLUS SECURITY SOLUTIONS WO-11TH RA - PMT TO VIGIL PLUS 5217BPV PRIVATE LIMITED SECU. SERV /03/ Vigil Plus Security Solutions Private WO-12TH RA - PMT TO VIGIL PLUS 5217BPV SECU. SERV /03/ BPV Vikas Engineering Co th RA-NET PAY-VIKAS ENGG CO /03/ BPV Vinod Transport WO-2ND -RA -PMT TO VINOD TRANPSORT /03/ BPV VINOD TRANSPORT COMPANY WO-3RD RA-PMT TO VINOD /03/ BPV Vinod Transport WO-3RD RA - PMT TO VINOD TRANSPORT /03/ BPV VINOD TRANSPORT COMPANY WO-23RD RA - PMT TO VINOD /03/ BPV VINOD TRANSPORT COMPANY WO-4TH RA - PMT TO VINOD /03/ BPV Vinod Transport WO-4TH RA - PMT TO VINOD TRANSPORT /03/ BPV VIVIDH HI FAB P % SD RELEASE-VIVIDH HI FAB /03/ Annu Insulation and Engg th RA-75% ADV-NET PAY-ANNU 5217BPV INSULATION /03/ Annu Insulation and Engg % ADV 1STRA NET PAY ANNU 5217BPV INSULATION & /03/2018 Page 4 of 6
5 K Daniels Projects India Private th RA-Net K Daniels 5217BPV Project /03/ BPV KG Enterprises THRA NET PAY K G ENTP /03/ BPV Kriti Construction THRA NETPAY KRITI CONST CO /03/ BPV LARSEN AND TOUBRO LIMITED th RA-Net L&T Ltd /03/ Depos 5217BPV NATIONAL HIGHWAY DIVISION Deposit work for Flood Pro NHD Bharuch /03/ BPV NB Makwana and Co th RA-Net N B Makwana & Co /03/ BPV NEW TECH ENGINEERING CO ND RA - NET PAY - NEW TECH ENGINEERING CO /03/ BPV New Tech Engineering TH RA - NET PAY - NEW TECH ENGINEERING CO /03/ BPV NJ Solanki th RA-Net N J Solanki /03/ BPV Power Tech Mech Private nd RA-75% ADV-NET PAY /03/ TH RA - NET PAY - SHREE BPV Shree Gurudev Supreme Insulation GURUDEV INSULATIO /03/ BPV Shree Sai Ganesh th RA-NET PAY-SAI GANESH /03/ CSR Shri Navchetan Kelavani Mandal CSR KPSS/EDU/15-16/2504 3RD &F COST 5217BPV Devgadh OF GIRLBLDG /03/ BPV SHRI RAMASHANKAR SINGH th & Final-Net Shri Ramashank /03/ BPV Sri Aum Enterprises TH RA - NET PAY - SRI AUM /03/ NETPA 5217BPV SULABH INTERNATIONAL SOCIAL SERVICES ORGANISATION NETPAY KPSS/HLT/12-14/ /03/ BPV Ultra Tech Engineers th RA-NET PAY-ULTRA TECH ENGR /03/ BPV Vijaya Enterprises WO-7TH RA - PMT TO VIJAYA /03/ BPV Vikas Engineering Co th RA-NET PAY-VIKAS ENGG CO /03/ BPV Vikas Engineering Co TH RA - NET PAY - VIKAS ENGINEERING CO /03/ BPV VINOD TRANSPORT COMPANY WO-5TH RA - PMT TO VINOD /03/ BPV Vinod Transport WO-5H RA - PMT TO VINOD TRANSPORT CO /03/ BPV All Services Global Private LImited st RA-NET PAY-ALL SERVICES GLOBAL /03/ BPV Avasarala Technologies th RA-NET PAY-AVASARALA TECH /03/ BPV Avasarala Technologies th RA-NET PAY-AVASARALA TECH /03/ BPV Avasarala Technologies th RA-NET PAY-AVASARALA TECH /03/ BPV BARODA TRAVELS WO-S.TAX DIFF. -PMT TO BARODA TRAVELS /03/ ELECTRICAL RESEARCH AND 5217BPV DEVELOPMENT ASSOCIATION ST & FINAL - NET PAY - E R D A /03/ PETTY 5217BPV H FILLUNGER & CO PVT PETTY WORK - NET PAY - H.FILLUNGER /03/ PETTY 5217BPV H FILLUNGER & CO PVT PETTY WORKS - PMT TO H.FILLUNGER /03/2018 Page 5 of 6
6 147 PETTY 5217BPV KONE Elevator PETTY WORK - NET PAY - KONE ELEVATOR /03/ BPV LARSEN AND TOUBRO th RA-Net Lartsen & Toubro Ltd /03/ BPV Larsen and Toubro th RA-Net Larsen & Toubro Ltd /03/ BPV Madhu Scan and CAD Service NDRA NET PAY MADHU SCAN & CAD SERVICE /03/ BPV MH Khanusiya th RA-NET PAY-M H KHANUSIYA /03/ BPV R C GUPTA WO-S.TAX DIFF. - PMT TO R.C. GUPTA /03/ S P M Instrument India Private 5217BPV th RA-NET PAY-SPM INSTRUMENTS /03/ PETTY 5217BPV Sethia and Bohra Associates PETTY 2ND FINAL FILLING FEES WORKS /03/ BPV Shree Arbuda Roadlines WO-S.TAX DIFF. - PMT TO SHREE ARBUDA ROADLIN /03/ Shree Gajanan Facilities Private TH RA - NET PAY - SHREE 5217BPV GAJANAN FACILITIE /03/2018 TOTAL 494,616,897 Page 6 of 6
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