| Sr no. |
Vendor |
Total Trip |
Total EPOD |
Total Expense |
Advance Requested |
Advance Realeased |
Balance to Pay |
Revenue |
Check Trip wise Payment |
| 1 |
7014002798 |
3 |
0 |
0.00 |
33,620.00 |
0.00 |
0.00 |
500 |
|
| 2 |
7028018520 |
1 |
0 |
0.00 |
3,700.00 |
0.00 |
0.00 |
500 |
|
| 3 |
7296817230 |
1 |
0 |
0.00 |
7,380.00 |
0.00 |
0.00 |
500 |
|
| 4 |
7507174966 |
2 |
0 |
0.00 |
6,944.00 |
0.00 |
0.00 |
0 |
|
| 5 |
7665684828 |
2 |
0 |
0.00 |
17,630.00 |
0.00 |
0.00 |
500 |
|
| 6 |
7972067282 |
1 |
0 |
0.00 |
7,700.00 |
0.00 |
0.00 |
500 |
|
| 7 |
7996605565 |
2 |
0 |
0.00 |
5,000.00 |
0.00 |
0.00 |
1,200 |
|
| 8 |
8308725002 |
2 |
0 |
0.00 |
4,000.00 |
0.00 |
0.00 |
0 |
|
| 9 |
8380969008 |
3 |
0 |
0.00 |
17,144.00 |
0.00 |
0.00 |
0 |
|
| 10 |
8999588313 |
2 |
0 |
0.00 |
8,362.00 |
0.00 |
0.00 |
0 |
|
| 11 |
9079637347 |
2 |
0 |
0.00 |
16,810.00 |
0.00 |
0.00 |
0 |
|
| 12 |
9300103092 |
1 |
0 |
0.00 |
2,120.00 |
0.00 |
0.00 |
700 |
|
| 13 |
9325161816 |
1 |
0 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0 |
|
| 14 |
9352372352 |
2 |
0 |
0.00 |
14,091.00 |
0.00 |
0.00 |
0 |
|
| 15 |
9412888272 |
1 |
0 |
0.00 |
3,700.00 |
0.00 |
0.00 |
500 |
|
| 16 |
9765387854 |
1 |
0 |
0.00 |
1,700.00 |
0.00 |
0.00 |
500 |
|
| 17 |
9799622957 |
1 |
0 |
0.00 |
10,820.00 |
0.00 |
0.00 |
0 |
|
| 18 |
9823549044 |
1 |
0 |
0.00 |
4,400.00 |
0.00 |
0.00 |
400 |
|
| 19 |
9829555220 |
1 |
0 |
0.00 |
5,310.00 |
0.00 |
0.00 |
0 |
|
| 20 |
9894010505 |
28 |
0 |
0.00 |
169,145.39 |
0.00 |
0.00 |
6,100 |
|
| 21 |
9960604369 |
3 |
0 |
0.00 |
16,524.00 |
0.00 |
0.00 |
0 |
|
| 22 |
9980952138 |
11 |
0 |
0.00 |
45,550.00 |
0.00 |
0.00 |
0 |
|
| 23 |
Ayan Enterprises |
360 |
0 |
669,900.00 |
535,920.00 |
259,840.00 |
410,060.00 |
2,475,252 |
|
| 24 |
Basant Thakur |
84 |
0 |
236,600.00 |
189,280.00 |
106,080.00 |
130,520.00 |
650,285 |
|
| 25 |
Bhole Logistic |
100 |
0 |
385,870.00 |
308,696.00 |
129,240.00 |
256,630.00 |
952,526 |
|
| 26 |
CCM |
175 |
0 |
3,542,308.80 |
2,833,837.84 |
1,024,331.00 |
2,517,977.80 |
4,934,964 |
|
| 27 |
CCM Logistic |
4 |
0 |
229,152.00 |
183,321.00 |
2,592,703.23 |
-2,363,551.23 |
305,536 |
|
| 28 |
MPS |
772 |
0 |
6,274,975.50 |
5,019,980.00 |
0.00 |
6,274,975.50 |
8,964,250 |
|
| 29 |
MPS Transports |
41 |
0 |
352,977.10 |
282,381.28 |
2,585,969.20 |
-2,232,992.10 |
504,253 |
|
| 30 |
Nikki Roadlines |
56 |
0 |
186,950.00 |
149,560.00 |
140,160.00 |
46,790.00 |
383,940 |
|
| 31 |
REAL LOGISTIC |
95 |
0 |
281,300.00 |
225,040.00 |
90,800.00 |
190,500.00 |
735,435 |
|
| 32 |
S K TRANSPORT |
1 |
0 |
15,480.00 |
12,384.00 |
0.00 |
15,480.00 |
19,350 |
|
| 33 |
Shivam Transport and company |
7 |
0 |
39,000.00 |
31,200.00 |
8,800.00 |
30,200.00 |
185,860 |
|
| 34 |
SHREE SHYAM ENTERPRISES |
397 |
0 |
4,525,791.35 |
3,620,502.68 |
1,014,080.00 |
3,511,711.35 |
5,340,094 |
|
| 35 |
SUBHASH TRANSPORT service |
6 |
0 |
29,108.00 |
23,284.00 |
0.00 |
29,108.00 |
38,841 |
|
| 36 |
V317811 |
1 |
0 |
0.00 |
4,600.00 |
0.00 |
0.00 |
920 |
|
| 37 |
Vadhei Transport |
23 |
0 |
57,100.00 |
45,680.00 |
0.00 |
57,100.00 |
165,110 |
|
| 38 |
Vaidehi Transport |
13 |
0 |
36,900.00 |
29,520.00 |
0.00 |
36,900.00 |
95,095 |
|
