Example (2)
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Department Bills Details from 01-Apr-2012 to 27-Aug-2012Sl.No Bill No Bill Date Particulars Amount Status1 1201266
325-May-2012 Supplementary bill of
Sri.R.Narsimha TPS&A.Ramdas D.M subsitanceallowance for the month ofApr-12
31,418.00 APPROVED/PAID
2 12012687
25-May-2012 Payment towards ServicePension & Family pension billPH Staff for the month ofMay-2012,in Kapra
41,775.00 APPROVED/PAID
3 12012694
25-May-2012 Towards Payment monthly paybill of PH & NON PH staff forthe Period from May'2012 inkapra circle,E
2,827,132.00 APPROVED/PAID
4 12012735
25-May-2012 Payment towards Engaging ofone vehicle on h ire basis toExecutive Engineer-1 for themonth of Apr'
18,000.00 APPROVED/PAID
5 12012742
25-May-2012 PAYMENT TOWARDS OFMEDICAL RE-IMBURSEMENTOF SRI. B. ANJAIAH, DRIVERIN LB NAGAR CIRCLE,GHMC.Proc.N
39,740.00 APPROVED/PAID
6 12012784
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 2 SHGSfor the period from 01.04
6,949.00 APPROVED/PAID
7 12012786
25-May-2012 Being amount paid towardsmonthly pay bill of PH staff forthe month of May-12 in Uppalcircle,EZ,GH
16,938.00 APPROVED/PAID
8 12012790
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 43 SHGSfor the period from 01.0
264,151.00 APPROVED/PAID
9 12012795
25-May-2012 Being amount paid towardsmonthly pay bill of TownPlanning staff for the month ofMay-12 in Uppal c
41,861.00 APPROVED/PAID
10 12012801
25-May-2012 Being amount paid towardsmonthly pay bill of Office stafffor the month of May-12 inUppal circle,E
574,138.00 APPROVED/PAID
11 12012808
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 4 SHGSfor the period from 01.04
7,495.00 APPROVED/PAID
12 12012812
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 152 SHGSfor the period from 01.
645,213.00 APPROVED/PAID
13 12012813
25-May-2012 Being amount paid towardsmonthly pay bill of GazzitedOffice staff for the month ofMay-12 in Uppal
278,847.00 APPROVED/PAID
14 12012815
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 70 SHGSfor the period from 01.0
146,890.00 APPROVED/PAID
15 12012816
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 88 SHGSfor the period from 01.0
231,585.00 APPROVED/PAID
16 12012819
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 284 SHGSfor the period from 01.
1,071,237.00 APPROVED/PAID
17 12012820
25-May-2012 Being amount paid towardsmonthly pay bill of health stafffor the month of May-12 inUppal circle,
2,047,098.00 APPROVED/PAID
18 12012823
25-May-2012 Payment towardsreimbursement of interest paidover & above 3% to 64 SHGSfor the period from 01.0
173,820.00 APPROVED/PAID
19 12012851
25-May-2012 Being amount paid towards DAarrears adjustment bill staff ofveternary section uppal circlefor the
30,096.00 APPROVED/PAID
20 12012853
25-May-2012 Released EMD for the work of 2,400.00 APPROVED/PAID
21 12012854
25-May-2012 Refund of EMD for the work ofREPAIRS TO SEWER LINEAND MAN HOLE REPAIRS INZONE-IV OF LB NAGAR CIRC
2,350.00 APPROVED/PAID
22 12012855
25-May-2012 Refund of EMD for the work ofMAINT OF SEWER LINEMANHOLE REPAIR ANDRAISING IN MALREDDYRANGAREDDY
2,500.00 APPROVED/PAID
23 12012856
25-May-2012 Released EMD for the work of 1,900.00 APPROVED/PAID
24 12012857
25-May-2012 Refund of EMD&RMD for thework of REMODELING OFSEWER LINES IN LAXMINAGAR IN W.NO.28 OF LBNAGAR CI
19,246.00 APPROVED/PAID
25 12012858
25-May-2012 Refund of EMD&RMD for thework of Repairs to man holesand replacement covers toUGD lines in w no 1
30,523.00 APPROVED/PAID
26 12012860
25-May-2012 Released EMD for the work of 2,500.00 APPROVED/PAID
27 12012861
25-May-2012 Refund of RMD for the work oflayign of cc road with rmc atYellareddy guda in Kapracircle,EZ,GHMC
20,881.00 APPROVED/PAID
28 12012862
25-May-2012 Released EMD for the work of 2,400.00 APPROVED/PAID
29 12012863
25-May-2012 Refund of RMD for the work ofLAYING OF CC ROAD WITHRMC AT LAXMI NAGARBESIDE ANNAPURNACOLONY IN M
20,041.00 APPROVED/PAID
30 12012864
25-May-2012 Released EMD for the work ofRemodeling of UGD pipelinefrom h.no.3-7-349/1 toellamma temple of kum
1,000.00 APPROVED/PAID
31 12012865
25-May-2012 Refund of EMD&RMD for thework of CONSTRUCTIONAND RAISING OFCOMPOUND WALL AROUNDPARK AT TELEPHONE
20,029.00 APPROVED/PAID
32 12012866
25-May-2012 Refund of EMD&RMD for thework of PROVIDING OF RCCSLAB TO EXISTING WATERDRAIN IN SOWBHAGYANAGAR I
44,305.00 APPROVED/PAID
33 12012867
25-May-2012 Refund of EMD for the work ofREPAIRS TO MANHOLESAND DAMAGED PIPELINELINKS IN VENKATESHWARACOLONY
2,500.00 APPROVED/PAID
34 12012869
25-May-2012 Refund of EMD for the work ofMAINT OF SEWER LINEMANHOLE REPAIRS ANDRAISING IN BRUNDAVANCOLONY,Su
2,500.00 APPROVED/PAID
35 12012871
25-May-2012 Refund of EMD for the work ofSUPPLY & FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES (150WSV F
6,893.00 APPROVED/PAID
36 12012872
25-May-2012 Payment towards Engaging ofTechnical work inspectors,man Mazdoor, Mechanics andlabourers for supe
101,452.00 APPROVED/PAID
37 12012874
25-May-2012 Refund of EMD for the work ofSUPPLY & FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES (150WSV F
6,949.00 APPROVED/PAID
38 12012876
25-May-2012 Payment towards Engaging ofTechnical work inspectors,man Mazdoor, Mechanics andlabourers for supe
90,566.00 APPROVED/PAID
39 12012877
25-May-2012 Refund of EMD for the work ofSUPPLY & FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES (150WSV F
6,949.00 APPROVED/PAID
40 12012887
25-May-2012 REFUND OF EMD FOR THEWORK OF SUPPLY & FIXINGOF STREET LIGHTLUMINARIES ANDACCESSORIES (150W SV FI
6,392.00 APPROVED/PAID
41 12012892
25-May-2012 REFUND OF EMD&RMD FORTHE WORK OF Providing ofmodern lighting system with 11mtrs poles from R.K.Pu
50,488.00 APPROVED/PAID
42 12012899
25-May-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFCC ROAD IN R.NO 8 INRAJIVGANDHI NAGARCHANGE OF SITE LA
35,507.00 APPROVED/PAID
43 12012900
25-May-2012 Payment towards Engaging ofTechnical work inspectors,man Mazdoor, Mechanics andlabourers for supe
83,055.00 APPROVED/PAID
44 12012901
25-May-2012 Payment towards Engaging ofTechnical work inspectors,man Mazdoor, Mechanics andlabourers for supe
80,426.00 APPROVED/PAID
45 12012903
25-May-2012 PAYMENT TOWARDS CCCHARGES (PWS) FOR THEMONTH OF APRIL - 2012 INKAPRA CIRCLE,GHMC.HABSIGUDA SECTI
207,581.00 APPROVED/PAID
46 12012904
25-May-2012 PAYMENT TOWARDS CCCHARGES (PWS) FOR THEMONTH OF APRIL - 2012 INKAPRA CIRCLE,GHMC.SAINIKPURI SECT
911,043.00 APPROVED/PAID
47 12012914
25-May-2012 Refund of EMD for the work ofFormation of WBM road atother side of St JoshaphSchool of bhavani na
12,500.00 APPROVED/PAID
48 12012941
25-May-2012 Payment towards difference ofPay & allowances of Sri.N.S.K. Ramesh Goud, Jr. Asst.of SPP -1A incr
13,119.00 APPROVED/PAID
49 12012947
25-May-2012 SUMMER ACTION PLANWATER TANKERS IN W.NO.1& 134(P) IN KAPRA CIRCLE,GHMC.W.E.F. 01-04-12 TO30-04-1
432,198.00 APPROVED/PAID
50 12012981
26-May-2012 Being amount paid towardsmonthly pay bill of SRI.K.RatanSingh, AEA EZ for the monthof MAY-12 in E
62,942.00 APPROVED/PAID
51 12012983
26-May-2012 Being amount paid towardsmonthly pay bill of the AuditStaff for the month of MAY-2012, LB Nagar Ci
161,065.00 APPROVED/PAID
52 12012990
26-May-2012 Being amount paid towardsmonthly pay bill of the PH Stafffor the month of MAY-2012, LBNagar Circl
76,748.00 APPROVED/PAID
53 12012992
26-May-2012 Being amount paid towardsmonthly pay bill of the PH Stafffor the month of MAY-2012, LBNagar Circl
2,181,358.00 APPROVED/PAID
54 12012998
26-May-2012 Being amount paid towardsmonthly pension bill of auditstaff for the month of May-12 inEZ,GHMC.
20,887.00 APPROVED/PAID
55 12013002
26-May-2012 Being amount paid towardsClaimed HPL leave Salary ofSRI. Jitender Kishan, EZ forthe month of MAY
23,099.00 APPROVED/PAID
56 12013017
26-May-2012 Payment towards wages ofworkers engaged through ANUSREE SOCIETY,Vampuguda,, Kapra for themonth o
39,954.00 APPROVED/PAID
57 12013019
26-May-2012 Payment towards wages ofworkers engaged throughSEETHA RAMA CHANDRASWAMYSOCIETY,Khandiguda,Sainik
49,411.00 APPROVED/PAID
58 12013020
26-May-2012 Payment towards wages ofworkers engaged throughDURGA MATHA SOCIETYKushaiguda, Kapra for themonth
40,870.00 APPROVED/PAID
59 12013024
26-May-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY(455),Gandhi nagar Kapra for the mo
46,666.00 APPROVED/PAID
60 12013025
26-May-2012 Payment towards wages ofworkers engaged throughHANUMAN SOCIETY,NACHARAM , Kapra for themonth of
47,885.00 APPROVED/PAID
61 12013027
26-May-2012 Payment towards wages ofworkers engaged throughSANTHOSHIMATA SOCIETY,Kushaiguda, Kapra for the mo
40,566.00 APPROVED/PAID
62 12013028
26-May-2012 Payment towards wages ofworkers engaged throughMANI SREE SOCIETY,Gandhi Nagar,, Kapra for themon
51,240.00 APPROVED/PAID
63 12013030
26-May-2012 Payment towards wages ofworkers engaged throughRENUKA YELLAMMASOCIETY, Mallapur Kapra forthe mon
46,055.00 APPROVED/PAID
64 12013034
26-May-2012 Payment towards wages ofworkers engagedthroughLAKSHMI NARSIMHASOCIETY ,SaiNagar,Kushiguda, Kapra
48,799.00 APPROVED/PAID
65 12013040
26-May-2012 Payment towards wages ofworkers engaged throughNAGA SREE SOCIETY,Mallapur,Kapra for the monthof
50,935.00 APPROVED/PAID
66 12013043
26-May-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI SOCIETY,Kapra, Kapra for the month of
50,935.00 APPROVED/PAID
67 12013045
26-May-2012 Payment towards wages ofworkers engaged through SAISHIVA SOCIETY ,KrishnaReddy Nagar , Kapra for
47,885.00 APPROVED/PAID
68 12013046
26-May-2012 Payment towards wages ofworkers engaged through SRILAXMI SOCIETY ,HanumanNagar,kushaiguda,, Kapra
46,361.00 APPROVED/PAID
69 12013047
26-May-2012 Payment towards wages ofworkers engaged throughSREE MAHALAKSHMISOCIETY, Gandhinagar,Kapra for th
52,155.00 APPROVED/PAID
70 12013052
26-May-2012 Payment towards wages ofworkers engaged throughDURGA VANI SOCIETY,Gandhi Nagar,, Kapra for themo
47,275.00 APPROVED/PAID
71 12013053
26-May-2012 Payment towards wages ofworkers engaged through SAITEJA SOCIETY, HMTCOLONY, NACHARAM ,Kapra for
49,106.00 APPROVED/PAID
72 12013054
26-May-2012 Payment towards wages ofworkers engaged throughSREE SOCIETY Vampuguda,Kapra for the month of May,
53,986.00 APPROVED/PAID
73 12013061
26-May-2012 Payment towards wages ofworkers engaged through SRIGANESH SOCIETY, DURGANAGAR, NACHARAM , Kapraf
48,495.00 APPROVED/PAID
74 12013063
26-May-2012 Payment towards wages ofworkers engaged through SRIMARUTHI SOCIETY,Gandhinagar Kapra for the mont
50,020.00 APPROVED/PAID
75 12013068
26-May-2012 Payment towards wages ofworkers engaged throughDEVI SOCIETY ,Kapra, Kaprafor the month of May,201
44,530.00 APPROVED/PAID
76 12013069
26-May-2012 Payment towards wages ofworkers engaged throughYESU PRABHU SOCIETY,Pedda Cherlapally, Kapra for t
39,954.00 APPROVED/PAID
77 12013073
26-May-2012 Payment towards wages ofworkers engaged through OMSAI SOCIETY, Cherlapally,Kapra for the month of
52,460.00 APPROVED/PAID
78 12013077
26-May-2012 Payment towards wages ofworkers engaged throughJANAKI SOCIETY ,PeddaCherlapally, Kapra for the mo
42,395.00 APPROVED/PAID
79 12013079
26-May-2012 Payment towards wages ofworkers engaged throughTEJA SOCIETY, BJRCOLONY, JAMMIGADDA ,Kapra for th
49,715.00 APPROVED/PAID
80 12013081
26-May-2012 Payment towards wages ofworkers engaged through SRISANTHOSH SOCIETY,JNNURM, Cherlapally, Kaprafo
53,986.00 APPROVED/PAID
81 12013082
26-May-2012 Payment towards wages ofworkers engaged through SAIDURGA BHAVANI SOCIETY,Meerpet,, Kapra for the
47,275.00 APPROVED/PAID
82 12013085
26-May-2012 Payment towards wages ofworkers engaged through SRISAI GANESH SOCIETY Kaprafor the month of MAY,2
48,190.00 APPROVED/PAID
83 12013086
26-May-2012 Payment towards wages ofworkers engaged throughMAHA LAXMI SOCIETY,NACHARAM, Kapra for themonth o
53,070.00 APPROVED/PAID
84 12013087
26-May-2012 Payment towards wages ofworkers engaged throughSREE RAMA SOCIETY,Gandhi Nagar,, Kapra for themon
51,240.00 APPROVED/PAID
85 12013090
26-May-2012 Payment towards wages ofworkers engaged through SRIRENUKA SOCIETY,KARTHIKEYA NAGAR,NACHARAM, Kap
50,631.00 APPROVED/PAID
86 12013091
26-May-2012 Payment towards wages ofworkers engaged throughSREE PARVATHI SOCIETY,Gandhi Nagar,, Kapra for the
52,155.00 APPROVED/PAID
87 12013092
26-May-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI NARSIMHASWAMY SOCIETY, Gandhinagar K
44,530.00 APPROVED/PAID
88 12013094
26-May-2012 Payment towards wages ofworkers engaged throughDURGA BHAVANI SOCIETY,Errakunta, Nacharam, Kapra f
52,155.00 APPROVED/PAID
89 12013095
26-May-2012 Payment towards wages ofworkers engaged throughMANIKANTASOCIETY,Gandhi nagar Kaprafor the month
34,465.00 APPROVED/PAID
90 12013097
26-May-2012 Payment towards wages ofworkers engaged through SAIBABA SOCIETY, Vampuguda,Kapra for the month of
46,055.00 APPROVED/PAID
91 12013099
26-May-2012 Payment towards wages ofworkers engaged throughSREE SAI KIRAN SOCIETY,Vampuguda,, Kapra for the m
45,446.00 APPROVED/PAID
92 12013100
26-May-2012 Payment towards wages ofworkers engaged through SRISAI DURGA MATHASWASHAKTHI SOCIETY,AMBEDKAR NA
53,070.00 APPROVED/PAID
93 12013101
26-May-2012 Payment towards wages ofworkers engaged throughYESU PRABU SOCIETY,ECIL Post Kapra for the montho
52,765.00 APPROVED/PAID
94 12013104
26-May-2012 Payment towards wages ofworkers engaged through SRIVENKATESHWARA SWAMYSOCIETY ,Vampuguda,, Kapra
39,650.00 APPROVED/PAID
95 12013106
26-May-2012 Payment towards wages ofworkers engaged throughSHIVA SHANKAR SOCIETY,Kushaiguda, Kapra,ECIL for t
47,581.00 APPROVED/PAID
96 12013107
26-May-2012 Payment towards wages ofworkers engaged through SRIANJANEYA SOCIETY , BABANAGAR, NACHARAM , Kapra
42,090.00 APPROVED/PAID
97 12013109
26-May-2012 Payment towards wages ofworkers engaged throughNAGASREE SOCIETY,B.J.R.Colony, Kapra for themonth
42,395.00 APPROVED/PAID
98 12013110
26-May-2012 Payment towards wages ofworkers engaged throughSANTHOSHI MATHASOCIETY ,Kushaiguda, Kaprafor the
50,020.00 APPROVED/PAID
99 12013111
26-May-2012 Payment towards wages ofworkers engaged throughADARSHA SOCIETY,ADRSHA SOCIETY, BABANAGAR, Kapra
47,885.00 APPROVED/PAID
100 12013112
26-May-2012 Payment towards wages ofworkers engaged throughDHANA SAI SOCIETY,Vamuguda,, Kapra for themonth o
48,799.00 APPROVED/PAID
101 12013113
26-May-2012 Payment towards wages ofworkers engaged throughSAMMAKKA SARAKKASOCIETY, PeddaCherlapally,Kapra f
45,751.00 APPROVED/PAID
102 12013114
26-May-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY ,ERRAKUNTA, NACHARAM,Kapra for th
43,310.00 APPROVED/PAID
103 12013115
26-May-2012 Payment towards wages ofworkers engaged throughSPANDANA SWASHAKTHISOCIETY, Gandhinagar,Kapra for
48,495.00 APPROVED/PAID
104 12013116
26-May-2012 Payment towards wages ofworkers engaged through SRIRAMA SOCIETY, ChinnaCherlapally,Kapra for the
51,850.00 APPROVED/PAID
105 12013117
26-May-2012 Payment towards wages ofworkers engaged through JAISREE HANUMAN SOCIETY,Mallaur, Kapra for the mo
45,751.00 APPROVED/PAID
106 12013118
26-May-2012 Payment towards wages ofworkers engaged throughMOTHER THERESASOCIETY, GANDHI NAGAR ,Kapra for th
49,411.00 APPROVED/PAID
107 12013119
26-May-2012 Payment towards wages ofworkers engaged through JAISREE RAMA SOCIETY,Marriguda, mallapur , Kapra
52,460.00 APPROVED/PAID
108 12013120
26-May-2012 Payment towards wages ofworkers engaged throughSURYODHAYA SOCIETY,VAMPUGUDA, Kapra for themonth
46,666.00 APPROVED/PAID
109 12013121
26-May-2012 Payment towards wages ofworkers engaged through SRIMANJUNATHA SOCIETY ,BAKSHIGUDA, MEERPET, ,Kap
48,495.00 APPROVED/PAID
110 12013122
26-May-2012 Payment towards wages ofworkers engaged through SRIGANESH SAI SOCIETY ,Chaitanya Nagar, Meerpet,
50,020.00 APPROVED/PAID
111 12013123
26-May-2012 Payment towards wages ofworkers engaged throughSHIVA SAI SOCIETY,NAVAODAYA NAGAR,MEERPET , Kapra
42,701.00 APPROVED/PAID
112 12013124
26-May-2012 Payment towards wages ofworkers engaged through JAIBHAVANI SOCIETY , Meerpet, Kapra for the month
38,736.00 APPROVED/PAID
113 12013125
26-May-2012 Payment towards wages ofworkers engaged throughBISSMILLAH SOCIETY,VAMPUGUDA, Kapra for themonth
36,601.00 APPROVED/PAID
114 12013126
26-May-2012 Payment towards wages ofworkers engaged through SRISAI SOCIETY, KAILASAGIRI,MEERPET , Kapra for t
49,411.00 APPROVED/PAID
115 12013127
26-May-2012 Payment towards wages ofworkers engaged through SRICHAITHANYA SOCIETY,MEERPET , Kapra for the mon
43,310.00 APPROVED/PAID
116 12013128
26-May-2012 Payment towards wages ofworkers engaged throughDHANALAXMI SOCIETY ,NEHRU NAGAR, MALLAPUR, Kapra
50,326.00 APPROVED/PAID
117 12013129
26-May-2012 Payment towards wages ofworkers engaged throughSAROJINI SOCIETY ,Mallapur , Kapra for the montho
45,446.00 APPROVED/PAID
118 12013130
26-May-2012 Payment towards wages ofworkers engaged throughSHIVA SHAKTHI SOCIETY,KRISHNA REDDY NAGAR,KUSHAIG
41,175.00 APPROVED/PAID
119 12013131
26-May-2012 Payment towards wages ofworkers engaged throughJHANSI SOCIETY, NTRNAGAR, MALLAPUR , Kaprafor the
50,326.00 APPROVED/PAID
120 12013132
26-May-2012 Payment towards wages ofworkers engaged throughSHAKTHI SAI SOCIETY,NEHRU NAGAR, MALLAPUR, Kapra
50,326.00 APPROVED/PAID
121 12013133
26-May-2012 Payment towards wages ofworkers engaged through ST.MARY SOCIETY , RAJIVNAGAR , Kapra for the mont
46,970.00 APPROVED/PAID
122 12013134
26-May-2012 Payment towards wages ofworkers engaged throughGANESH SOCIETY,KUSHAIGUDA, Kapra for themonth of
38,736.00 APPROVED/PAID
123 12013135
26-May-2012 Payment towards wages ofworkers engaged through SRIDURGA BHAVANI SOCIETY ,H.B. COLONY, KAILASAGIR
49,410.00 APPROVED/PAID
124 12013136
26-May-2012 Payment towards wages ofworkers engaged throughPOCHAMMA SOCIETY,ASHOK NAGAR, MALLAPUR ,Kapra for
44,834.00 APPROVED/PAID
125 12013139
26-May-2012 Payment towards wages ofworkers engaged throughSREE MANIKANTA SOCIETY,Kushaiguda, Kapra for the m
54,900.00 APPROVED/PAID
126 12013143
26-May-2012 Payment towards wages ofworkers engaged throughINDHIRA SOCIETY ,NTRNAGAR, MEERPET , Kaprafor the
42,090.00 APPROVED/PAID
127 12013145
26-May-2012 Payment towards wages ofworkers engaged throughSNEHA SOCIETY, IndiraNagar, Nacharam , Kapra for t
48,799.00 APPROVED/PAID
128 12013146
26-May-2012 Payment towards wages ofworkers engaged throughMARY SOCIETY,Vampuguda,, Kapra for themonth of Ma
39,954.00 APPROVED/PAID
129 12013147
26-May-2012 Payment towards wages ofworkers engaged throughVENKATESHWARASOCIETY, KUSHAIGUDA,Kapra for the mo
49,106.00 APPROVED/PAID
130 12013148
26-May-2012 Payment towards wages ofworkers engaged throughBABA SOCIETY , Nacharam ,Kapra for the month of MA
39,040.00 APPROVED/PAID
131 12013150
26-May-2012 Payment towards wages ofworkers engaged through SRISAI BABA SOCIETY , DURGANAGAR, NACHARAM , Kapr
47,581.00 APPROVED/PAID
132 12013151
26-May-2012 Payment towards wages ofworkers engaged throughBHAVANI SOCIETY, Mallapur,Kapra for the month of M
52,460.00 APPROVED/PAID
133 12013152
26-May-2012 Payment towards wages ofworkers engaged through OMNAMAH SHIVAYA SOCIETY,Kushaiguda, Kapra for the
45,751.00 APPROVED/PAID
134 12013153
26-May-2012 Payment towards wages ofworkers engaged throughLAXMI SOCIETY, Mallapur,Kapra for the month of MAY
39,650.00 APPROVED/PAID
135 12013154
26-May-2012 Payment towards wages ofworkers engaged throughSNEHA LATHA SOCIETY ,AMBEDKAR NAGAR,NACHARAM , Ka
50,020.00 APPROVED/PAID
136 12013155
26-May-2012 Payment towards wages ofworkers engaged through OMSAI RAM SOCIETY ,Nacharam , Kapra for themonth
47,885.00 APPROVED/PAID
137 12013157
26-May-2012 Payment towards wages ofworkers engaged through SAIGANESH SOCIETY,S.V.Nagar Mallapur, Kapra fort
50,020.00 APPROVED/PAID
138 12013159
26-May-2012 Payment towards wages ofworkers engaged through JAIHANUMAN SOCIETY, Gandhinagar Kapra for the mon
39,954.00 APPROVED/PAID
139 12013160
26-May-2012 Payment towards wages ofworkers engaged through SRISAI RAM SOCIETY, Kapra forthe month of MAY'201
44,225.00 APPROVED/PAID
140 12013222
28-May-2012 Refund of EMD for the work ofLaying of UGD Pipe live fromP.no 18 to 62 at Gandi nagarw.no.10 of
2,500.00 APPROVED/PAID
141 12013223
28-May-2012 Refund of EMD for the work ofLaying of UGD Pipe live fromH.NO 5-3-52/46 to existingpipe lene at A
2,500.00 APPROVED/PAID
142 12013225
28-May-2012 Refund of EMD for the work ofMaintanance of server lineMan hole Repairs and raisingon W.NO.8 Koth
2,500.00 APPROVED/PAID
143 12013226
28-May-2012 Refund of EMD for the work ofMaintanance of server lineMan hole Repairs and raisingof Various loc
2,500.00 APPROVED/PAID
144 12013227
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work No:59for the month of Ap
133,486.00 APPROVED/PAID
145 12013228
28-May-2012 Payment towards ServicePension bill Office Staff for themonth of May-2012,in LBNagar Circle,GHMC
187,302.00 APPROVED/PAID
146 12013229
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :57for the month of Ap
137,834.00 APPROVED/PAID
147 12013230
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :47for the month of Ap
139,625.00 APPROVED/PAID
148 12013233
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :80for the month of Ap
152,928.00 APPROVED/PAID
149 12013234
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :83for the month of Ap
151,137.00 APPROVED/PAID
150 12013235
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements work no 41 forthe month of Apr
143,973.00 APPROVED/PAID
151 12013237
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :85for the month of Ap
152,416.00 APPROVED/PAID
152 12013239
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :42for the month of Ap
132,207.00 APPROVED/PAID
153 12013240
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :86for the month of AP
151,647.00 APPROVED/PAID
154 12013241
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :50for the month of AP
141,416.00 APPROVED/PAID
155 12013242
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 55for the month of
134,253.00 APPROVED/PAID
156 12013243
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :44for the month of AP
142,440.00 APPROVED/PAID
157 12013244
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :28for the month of Ap
151,392.00 APPROVED/PAID
158 12013252
28-May-2012 Refund of EMD for the work ofLAYING OF UGD PIPE LINEFROM PLOTNO.2 TOEXISTING PIPELINE AT RAJARAJ
2,500.00 APPROVED/PAID
159 12013253
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:53for the month of
139,370.00 APPROVED/PAID
160 12013254
28-May-2012 Refund of EMD for the work ofLAYING OF CC ROAD WITHRMC AT SRIRAM NAGARCOLONY OF KAPRA CIRCLE,GHM
24,600.00 APPROVED/PAID
161 12013257
28-May-2012 Refund of RMD for the work ofLAYING OF CC ROAD WITHRMC AT SRIRAM NAGARCOLONY OF KAPRA CIRCLE,GHM
20,820.00 APPROVED/PAID
162 12013261
28-May-2012 Refund of EMD for the work ofLaying of cc road with rmc atchanukyapuri colony inmallapur in Kapra
14,250.00 APPROVED/PAID
163 12013263
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :52for the month of AP
144,230.00 APPROVED/PAID
164 12013265
28-May-2012 Refund of RMD for the work ofLaying of cc road with rmc atchanukyapuri colony inmallapur in Kapra
19,031.00 APPROVED/PAID
165 12013267
28-May-2012 Refund of EMD for the work ofLAYING OF BT ROAD INPROPOSED WIDENEDPORTION OF THE ROADFROM HMT COL
107,000.00 APPROVED/PAID
166 12013268
28-May-2012 Refund of RMD for the work ofLAYING OF BT ROAD INPROPOSED WIDENEDPORTION OF THE ROADFROM HMT COL
100,098.00 APPROVED/PAID
167 12013271
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :82for the month of AP
152,928.00 APPROVED/PAID
168 12013276
28-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :84for the month of AP
152,928.00 APPROVED/PAID
169 12013289
28-May-2012 Released FSD for the work of 283,849.00 APPROVED/PAID
170 12013292
28-May-2012 Released FSD for the work of 343,777.00 APPROVED/PAID
171 12013347
28-May-2012 Refund of EMD for the work ofsupply of driniking waterthrough hired tankers to unserved areas in
117,800.00 APPROVED/PAID
172 12013354
29-May-2012 Payment towards officetelephone charges for themonth of April'2012, UppalCircle, GHMC.
5,207.00 APPROVED/PAID
173 12013355
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 31for the month of
149,602.00 APPROVED/PAID
174 12013364
29-May-2012 Refund of FSD for the work oflaying of cc road by ready mixfrom R&B main road toerrakunta bund of
4,964.00 APPROVED/PAID
175 12013381
29-May-2012 Refund of FSD for the work oflyaing of cc road by ready mixnear saibaba temple to s.chostel in Ra
4,964.00 APPROVED/PAID
176 12013397
29-May-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSUNDER LB NAGAR FOR THEMONTH OF APRIL - 2012 INLB NAGAR CIR
247,818.00 APPROVED/PAID
177 12013398
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :45for the month of Ap
140,137.00 APPROVED/PAID
178 12013400
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :56for the month of Ap
139,625.00 APPROVED/PAID
179 12013402
29-May-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSUNDER LB NAGAR FOR THEMONTH OF APRIL - 2012 INLB NAGAR CIR
95,005.00 APPROVED/PAID
180 12013403
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :32for the month of Ap
135,407.00 APPROVED/PAID
181 12013407
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :81for the month of Ap
149,601.00 APPROVED/PAID
182 12013412
29-May-2012 Refund of RMD for the work ofsupply and fixing of street lightluminaries and accessories atdiffer
6,924.00 APPROVED/PAID
183 12013414
29-May-2012 Refund of RMD for the work ofsupply and fixing of street lightluminiries and accessories atdiffer
6,920.00 APPROVED/PAID
184 12013415
29-May-2012 Refund of RMD for the work ofsupply and fixing of street lightluminiries and accessories atdiffer
6,864.00 APPROVED/PAID
185 12013417
29-May-2012 Refund of RMD for the work ofsupply and fixing of street lightluminiries and accessories atdiffer
6,375.00 APPROVED/PAID
186 12013420
29-May-2012 Payment towards sweeping ofroads & Tools and Implementsin W.No.11 for the month ofAPRIL-12 w.e.f
152,928.00 APPROVED/PAID
187 12013422
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :6 forthe month of APR
147,810.00 APPROVED/PAID
188 12013425
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :48for the month of AP
143,973.00 APPROVED/PAID
189 12013427
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:26for the month of
128,882.00 APPROVED/PAID
190 12013449
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :30for the month of AP
143,462.00 APPROVED/PAID
191 12013451
29-May-2012 Being amount paid towardsmonthly pension bill of uppalstaff for the month of May-12 inUppal circl
120,765.00 APPROVED/PAID
192 12013452
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no : 60for the month of A
125,813.00 APPROVED/PAID
193 12013456
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :46for the month of Ap
148,578.00 APPROVED/PAID
194 12013458
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :58for the month of Ap
138,602.00 APPROVED/PAID
195 12013459
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :25for the month of AP
147,044.00 APPROVED/PAID
196 12013460
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:23for the month of
150,114.00 APPROVED/PAID
197 12013463
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no :34,for the month o
147,810.00 APPROVED/PAID
198 12013465
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :37for the month of A
134,510.00 APPROVED/PAID
199 12013468
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :29for the month of AP
148,578.00 APPROVED/PAID
200 12013470
29-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:5 forthe month of APR-12
147,299.00 APPROVED/PAID
201 12013531
29-May-2012 Being amount paid towardsmonthly pay bill of the TownPlanning Staff for the month ofMay-2012, LB
232,500.00 APPROVED/PAID
202 12013533
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements in workno:24,for the month of
138,602.00 APPROVED/PAID
203 12013534
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :72for the month of Ap
152,160.00 APPROVED/PAID
204 12013537
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements for the monthof Apr-12 w.e.f.
137,834.00 APPROVED/PAID
205 12013542
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :64for the month of Ap
150,114.00 APPROVED/PAID
206 12013543
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements for workno:36,for the month of
146,788.00 APPROVED/PAID
207 12013544
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :70for the month of Ap
139,625.00 APPROVED/PAID
208 12013546
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :66for the month of Ap
139,113.00 APPROVED/PAID
209 12013547
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :65for the month of AP
143,207.00 APPROVED/PAID
210 12013548
29-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :71for the month of Ap
151,137.00 APPROVED/PAID
211 12013593
30-May-2012 Payment towards operationand maintenance charges ofsweeping machine bearingNo.AP29BC-9138 for the
208,898.00 APPROVED/PAID
212 12013594
30-May-2012 Refund of EMD for the work ofProviding of mini high mast atHuda Sai Nagar ward NO.6 inLb Nagar Ci
1,950.00 APPROVED/PAID
213 12013595
30-May-2012 Payment towards operationand maintenance charges ofsweeping machine bearingNo.AP29BC-9148 for the
208,898.00 APPROVED/PAID
214 12013599
30-May-2012 Refund of EMD for the work ofS& F of St. Light luminariesand accessories 150 W svfittins at High
2,250.00 APPROVED/PAID
215 12013600
30-May-2012 Being amount paid towardsmonthly pay bill of staff for themonth of May-12 in LB Nagarcircle,EZ,GH
84,654.00 APPROVED/PAID
216 12013601
30-May-2012 Refund of EMD for the work ofSupply and fixing of street lightluminares and accessories(150 )at d
2,400.00 APPROVED/PAID
217 12013602
30-May-2012 Refund of EMD & RMD for thework of Providing of Modernlighting from Jaipuri Colony toKrushi Nagar
40,328.00 APPROVED/PAID
218 12013603
30-May-2012 Refund of EMD&RMD for thework of SUPPLY & FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES (150W S
12,271.00 APPROVED/PAID
219 12013604
30-May-2012 Refund of EMD&RMD for thework of SUPPLY & FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES (150W S
15,071.00 APPROVED/PAID
220 12013605
30-May-2012 Refund of EMD for the work ofSupply and fixing of street lightluminares and accessories(150 )at d
2,400.00 APPROVED/PAID
221 12013606
30-May-2012 Refund of EMD for the work ofsupply and fixing of street lightluminaries and accessores(150 w sv
1,448.00 APPROVED/PAID
222 12013608
30-May-2012 Refund of EMD for the work ofsupply and fixing of street lightluminaries and accessores(150 w sv
2,142.00 APPROVED/PAID
223 12013609
30-May-2012 Refund of RMD & EMD for thework of Providing of Modernlighting from Sultan Valvo toVaishali nagar
36,842.00 APPROVED/PAID
224 12013610
30-May-2012 Refund of EMD for the work ofsupply and fixing of street lightluminaries and accessories(150 w sv
1,224.00 APPROVED/PAID
225 12013611
30-May-2012 Refund of EMD & RMD for thework of Supply and fixing ofstreet light luminares andaccessories (150
25,556.00 APPROVED/PAID
226 12013612
30-May-2012 Refund of RMD & EMD for thework of Providing of Modernlighting from Sagar roadplot.no.1 to ZP roa
26,998.00 APPROVED/PAID
227 12013613
30-May-2012 Refund of EMD for the work ofsupply and fixing of street lightluminaries and accessories(150 w sv
2,322.00 APPROVED/PAID
228 12013614
30-May-2012 Refund of EMD for the work ofproviding of high mast lightingsystem with 11 mtrs pole atmalikarjun
2,063.00 APPROVED/PAID
229 12013615
30-May-2012 Refund of EMD for the work ofproviding of high mast lightingsystem with 11 mtrs pole atsouth sai
1,725.00 APPROVED/PAID
230 12013617
30-May-2012 Refund of EMD for the work ofproviding of high mast lightingsystem with 11 mtrs pole atvijaya gar
1,750.00 APPROVED/PAID
231 12013619
30-May-2012 Refund of EMD for the work ofproviding of high mast lightingsystem with 11 mtrs pole atsinivasa c
1,750.00 APPROVED/PAID
232 12013620
30-May-2012 Refund of EMD for the work ofprocurement of electricalmaterials for maintenance of250w sv lamps i
2,500.00 APPROVED/PAID
233 12013621
30-May-2012 Refund of EMD & RMD for thework of supply and fixing ofstreet light luminaries andaccesories (150
23,881.00 APPROVED/PAID
234 12013626
30-May-2012 Refund of EMD for the work ofSupply and fixing of Street lightluminaries andaccessories(150 SV F
2,400.00 APPROVED/PAID
235 12013629
30-May-2012 Refund of EMD for the work ofS& F St. Light LUminares and150 W SV fittings at SaiKrishna Nagar in
2,500.00 APPROVED/PAID
236 12013632
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :63for the month of Ap
146,277.00 APPROVED/PAID
237 12013633
30-May-2012 Refund of EMD for the work ofS& F St. Light LUminares and150 W SV fittings atVenkateshwara Colony
2,500.00 APPROVED/PAID
238 12013637
30-May-2012 Towards payment of engagingof Computer Operators inkapra circle, GHMC. for theperiod from 21-02-2
86,598.00 APPROVED/PAID
239 12013638
30-May-2012 Refund of EMD for the work ofS& F St. Light LUminares and150 W SV fittings at Indira Hillsin W.N
2,500.00 APPROVED/PAID
240 12013646
30-May-2012 Refund of RMD for the work ofLaying of CC road by RMC atInternal lanes of NTR nagarKapra Circle,G
19,168.00 APPROVED/PAID
241 12013653
30-May-2012 Refund of RMD & EMD for thework of Const of compoundwall for parks in VenkataRamana colony lalith
212,531.00 APPROVED/PAID
242 12013657
30-May-2012 Refund of RMD for Laying ofCC road by RMC method fromLIG B-447 to 449 LIG 421 TO425 LIG 438 TO 44
20,992.00 APPROVED/PAID
243 12013658
30-May-2012 Refund of EMD for Laying ofCC road by RMC method fromLIG B-447 to 449 LIG 421 TO425 LIG 438 TO 44
25,000.00 APPROVED/PAID
244 12013659
30-May-2012 Refund of RMD for the work ofInstallation of no entry gurdersat Maheshnagar KapraCircle,GHMC.145/
5,298.00 APPROVED/PAID
245 12013660
30-May-2012 Refund of EMD for the work ofInstallation of no entry gurdersat Maheshnagar KapraCircle,GHMC.145/
4,000.00 APPROVED/PAID
246 12013665
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 8for the month of
148,578.00 APPROVED/PAID
247 12013668
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :18for the month of Ap
139,113.00 APPROVED/PAID
248 12013670
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :19for the month of Ap
141,160.00 APPROVED/PAID
249 12013674
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :22for the month of Ap
142,695.00 APPROVED/PAID
250 12013675
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :13for the month of AP
138,858.00 APPROVED/PAID
251 12013680
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :09for the month of Ap
139,880.00 APPROVED/PAID
252 12013682
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :12for the month of AP
133,230.00 APPROVED/PAID
253 12013688
30-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:7 forthe month of APR-12
139,880.00 APPROVED/PAID
254 12013693
30-May-2012 Refund of EMD for the work oflaying of cc road with rmc atinternal lanes of narsimhanagar in Mall
24,350.00 APPROVED/PAID
255 12013695
30-May-2012 Refund of RMD for the work oflaying of cc road with rmc atinternal lanes of narsimhanagar in Mall
19,827.00 APPROVED/PAID
256 12013706
30-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:78 forthe month of Apr-12
138,858.00 APPROVED/PAID
257 12013709
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :79for the month of Ap
139,880.00 APPROVED/PAID
258 12013711
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :61for the month of Ap
138,089.00 APPROVED/PAID
259 12013712
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :17for the month of AP
65,593.00 APPROVED/PAID
260 12013713
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:74for the month of
152,671.00 APPROVED/PAID
261 12013715
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :21for the month of Ap
137,579.00 APPROVED/PAID
262 12013716
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :15for the month of AP
148,834.00 APPROVED/PAID
263 12013718
30-May-2012 Payment towards sweeping ofroads and implements andtools in Work No:20 for themonth of Apr-12 w.e
144,998.00 APPROVED/PAID
264 12013721
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no : 16for the month of A
146,020.00 APPROVED/PAID
265 12013726
30-May-2012 Payment towards wages ofsweeping workers work no : 67engaged through for the monthof Apr-12 w.e.f
214,810.00 APPROVED/PAID
266 12013727
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no : 33for the month o
143,973.00 APPROVED/PAID
267 12013729
30-May-2012 Payment towards sweeping ofroads & Tools and Implementsin W.No.11 for the month ofApr-12 w.e.f. 2
149,090.00 APPROVED/PAID
268 12013730
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :14for the month of AP
142,950.00 APPROVED/PAID
269 12013731
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :39for the month of Ap
133,997.00 APPROVED/PAID
270 12013733
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :43for the month of Ap
140,649.00 APPROVED/PAID
271 12013740
29-May-2012 Engaging of Electricians forOperation & Maintenance ofstreet lighting in L.B NAGAR-IV Package in
561,653.00 APPROVED/PAID
272 12013741
29-May-2012 Construction of Bath roomsand Water supply facility tograve yard at Champapet inW.No.13 in Divisi
403,047.00 APPROVED/PAID
273 12013743
30-May-2012 Laying of RCC Cover Slab onexisting Storm Water Drain atPl.No.224 to existing RCC slaband Pl.No.3
265,554.00 APPROVED/PAID
274 12013745
29-May-2012 Repairs to badly damagedWBM road by laying of CCRoad from Pl.No.75 to 83 inRoad No.1 at Sri Venka
495,654.00 APPROVED/PAID
275 12013747
29-May-2012 Laying of CC Road (RMC) at8-7-92/70/A/1 to 8-2-108/84 &8-2-109/3/6 & 8-2-109/33 to 8-2-109/50 in A
523,235.00 APPROVED/PAID
276 12013748
29-May-2012 Widening of Road withCC&Laying of BT Road(HMP)at Road No.6, 7(RightSide) in Sri RamalingeshwaraC
880,231.00 APPROVED/PAID
277 12013749
30-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :27for the month of Ap
151,647.00 APPROVED/PAID
278 12013761
30-May-2012 Laying of UGD pipelines fromNandanavanam to Plot No.17(via) R.N.Reddy Nagar existingpipeline in H
642,819.00 APPROVED/PAID
279 12013789
29-May-2012 Construction of CommunityHall at Katikonikunta in WardNo.13, Champapet in DivisionNo.II of L.B.N
100,919.00 APPROVED/PAID
280 12013811
31-May-2012 Refund of RMD for the work ofimprovement of BT road fromshiva hotel to municipal limitsin mallapu
91,040.00 APPROVED/PAID
281 12013815
31-May-2012 D.A. Arrears adjustment billstaff of veterinary section forthe period from 7/2011 to4/2011, Kapra
43,254.00 APPROVED/PAID
282 12013821
31-May-2012 Refund of RMD for the work ofimprovement of BT road fromold municipal office to canarabank in Kap
21,902.00 IN PROCESS
283 12013930
01-Jun-2012 Supplementary bill towardsD.A. arrears of Collection Staff(Non-Gazetted) for the periodfrom July-
52,021.00 APPROVED/PAID
284 12013949
01-Jun-2012 Refund of RMD for the work ofImprovement of BT Road fromOld Office to Canara Bank(Vijaypuri) in
21,902.00 APPROVED/PAID
285 12013950
01-Jun-2012 Refund of EMD for the work ofImprovement of BT Road fromOld Office to Canara Bank(Vijaypuri) in
22,740.00 APPROVED/PAID
286 12013979
01-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 35for the month of
142,440.00 APPROVED/PAID
287 12014004
30-May-2012 Construction of CommunityHall at Indraprastha Ph-II inW.No.12 Karmanghat,L.B.Nagar Circle-III, GH
6,618.00 APPROVED/PAID
288 12014031
30-May-2012 LAYING OF 900MM HDPEPIPELINE AND PROVIDINGOF SYNTAX TANKS ATVENKATESHWARA COLONYIN W.NO.10 HAYAT
328,612.00 APPROVED/PAID
289 12014032
29-May-2012 Repairs to badly damagedexisting WBM road by layingCC road from Pl.No.3 to 13,Pl.No.4 to 6 and Pl
679,468.00 APPROVED/PAID
290 12014034
30-May-2012 Laying of UGD Pipeline fromWater Tap to Pl.No.350(Southend Park) atCosmopolitan Colony inW.No.9,
656,976.00 APPROVED/PAID
291 12014035
30-May-2012 Repairs & Remodeling of UGDpipeline from Plot No.210 toVanasthalipuram Main Road atKranthi Hils i
500,455.00 APPROVED/PAID
292 12014046
01-Jun-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:49 forthe month of APR-12
135,532.00 APPROVED/PAID
293 12014067
01-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements in work no :77for the month of
144,998.00 APPROVED/PAID
294 12014079
29-May-2012 Laying of balance CC roads inR.No.3 & 4 Parts in AdarshNagar Colony in (Package-4)W.No.4 of L.B.N
661,249.00 APPROVED/PAID
295 12014083
01-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :54for the month of AP
137,710.00 APPROVED/PAID
296 12014087
01-Jun-2012 Refund of FSD for the work oflaying of cc road with readymix at Ashok Manipuri nearpark west side
4,964.00 APPROVED/PAID
297 12014089
29-May-2012 Providing of Modern lightingsystem with 9mtrs MS Tubularpoles at Green Park colony inChampapet di
190,391.00 APPROVED/PAID
298 12014092
01-Jun-2012 Refund of FSD for the work oflaying of cc road with readymix at Bhavani NagarNacharam in Kapra ci
58,429.00 APPROVED/PAID
299 12014094
01-Jun-2012 Refund of FSD for the work oflaying of cc road by ready mixat Bhavani Nagar Sneha puricolony in N
58,152.00 APPROVED/PAID
300 12014096
01-Jun-2012 Refund of RMD for the work oflaying of cc road at h.no 24-55/5 near raja rajeshwarikirana stores l
21,725.00 APPROVED/PAID
301 12014115
29-May-2012 Missed link of 450mm dia RCCNP3 Class pipeline from PlotNo.234 to 274/2, Saheb NagarWeaker Sectio
142,306.00 APPROVED/PAID
302 12014116
29-May-2012 Laying of WBM Road from PlotNo:73 to 47, Plt No:123 toPark, Plot No:90 to 95, PlotNo:200 to 206,
93,282.00 APPROVED/PAID
303 12014117
30-May-2012 Construction of CompoundWall for Park at YashodaraNagar Phase-I in Ward No.12,Karmanghat of L.B.N
467,510.00 APPROVED/PAID
304 12014118
30-May-2012 Construction of CommunityHall (Balance Work) at KamalaNagar in Ward No.10, HayathNagar of L.B.Nag
186,434.00 APPROVED/PAID
305 12014143
29-May-2012 Construction of Toilets forLibrary at NGOs Colony inWard No.11, Vanasthalipuramof L.B.Nagar Circ
203,536.00 APPROVED/PAID
306 12014146
29-May-2012 Missed link connection of UGDpipeline from Pl.No.258 to SriBalaji Kirana at ChaitanyaNagar in W.N
197,794.00 APPROVED/PAID
307 12014151
29-May-2012 Repairs to badly damagedexisting metal Road by Layingof CC road from H.No.7-2-77/6in Road No.1 an
176,199.00 APPROVED/PAID
308 12014152
29-May-2012 Laying of UGD pipelines fromPlot No.17 to ZP Road atHanuman Nagar Opp:TKRCollege in Ward No.12, K
461,500.00 APPROVED/PAID
309 12014159
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:73for the month o
138,602.00 APPROVED/PAID
310 12014161
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work No:69for the month of AP
135,788.00 APPROVED/PAID
311 12014201
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :51for the month of A
144,874.00 APPROVED/PAID
312 12014213
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :40for the month of A
151,393.00 APPROVED/PAID
313 12014225
02-Jun-2012 Refund of RMD for the work oflaying of cc road from p.no 62to 46 in sri sai nagar southcolony mai
11,675.00 APPROVED/PAID
314 12014236
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :3 forthe month of AP
144,741.00 APPROVED/PAID
315 12014242
02-Jun-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:10 forthe month of APR-12
146,020.00 APPROVED/PAID
316 12014283
26-May-2012 Repairs to Hand Pumps andPower Borewells in Div.No.2 inKapra Circle, GHMC
220,644.00 APPROVED/PAID
317 12014285
26-May-2012 Repairs to Hand pumps andPower borewells in DivisionNo.2 of Kapra Circle, GHMC.
124,035.00 APPROVED/PAID
318 12014286
26-May-2012 Repairs to Hand Pumps andPower Borewells in DivisionNo.4
149,309.00 APPROVED/PAID
319 12014287
26-May-2012 REPAIRS TO HAND PUMPSAND POWER BOREWELLSIN DIV.NI.4 IN KAPRACIRCLE, GHMC.16/11-12.
223,365.00 APPROVED/PAID
320 12014296
30-May-2012 Construction of CompoundWall for Dhobighat in NagoleVillage in W.No.4 of L.B.NagarCircle, GHMC
305,258.00 APPROVED/PAID
321 12014306
02-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :62for the month of A
137,579.00 APPROVED/PAID
322 12014331
02-Jun-2012 Being amount paid towardshiring charges for engaging onauto with sound system for theperiod from
60,000.00 APPROVED/PAID
323 12014607
04-Jun-2012 Towards Payment of imprestamount for the month of MAY-12 ,East Zone, GHMC.INFAVOUR OF EXAMINER OF
3,000.00 APPROVED/PAID
324 12014609
04-Jun-2012 Being amount paid towardsMedical Reimbursement inrespect of Sri.B.Janardhan raoAdt.inspector medi
158,663.00 APPROVED/PAID
325 12014617
01-Jun-2012 Repairs to badly damagedWBM road by laying CC roadfrom H.No.8-1-16/5 to Pl.No.11and Pl.No.11 to e
57,216.00 APPROVED/PAID
326 12014618
30-May-2012 Repairs to badly damagedWBM road by Providing DBMand SDBC from Pl.No.199 to134 and H.No.8-6-880 t
732,348.00 APPROVED/PAID
327 12014752
01-Jun-2012 MAINT, REPAIRS & RAISINGOF MANHOLES AT VARIOUSLOCATIONS IN W.NO.8KOTHAPET OF LB NAGARCIRCLE, GHM
314,131.00 APPROVED/PAID
328 12014767
05-Jun-2012 Refund of FSD for the work ofrepairs to badly damagedWBM road by providing bt roadfrom keshavpuri
184,420.00 APPROVED/PAID
329 12014792
31-May-2012 Construction of Storm WaterDrain in Banjara Colony alongthe main road of W.No.10,Hayath Nagar of
519,234.00 APPROVED/PAID
330 12014794
04-Jun-2012 SUPPLY & SPREADING OFGRAVEL OVER DAMAGEDEARTHEN ROAD FROMR.NO.1 TO 9 AT BANJARACOLONY IN W.NO.10
93,347.00 APPROVED/PAID
331 12014795
04-Jun-2012 SUPPLY & SPREADING OFGRAVEL OVER DAMAGEDEARTHEN ROAD FROMR.NO.9/1 TO 12 AT BANJARACOLONY IN W.NO
49,514.00 APPROVED/PAID
332 12014797
02-Jun-2012 Repairs to existing UGDpipeline from Pl.No.16 to 13 atHasthinapuram Central inWard No.12, Karmang
123,769.00 APPROVED/PAID
333 12014836
05-Jun-2012 Advance Payment towardsLaying of 150/100 MM Dia DIwater suppply feeder main andsistribution lines
930,000.00 APPROVED/PAID
334 12014837
05-Jun-2012 Being amount paid towardsmonthly pension bill of officestaff for the period fromMar,Apr, & May-1
43,284.00 APPROVED/PAID
335 12014857
05-Jun-2012 Refund of FSD for the work ofmaintenance of Subramanyanagar park,ashok manoj nagarprak and hans e
12,101.00 APPROVED/PAID
336 12014875
02-Jun-2012 Laying of Metal Road and CCroad at Srinidhi Colony in WardNo.12, Karmanghat ofL.B.Nagar Circle-II
620,166.00 APPROVED/PAID
337 12014879
04-Jun-2012 Filling of debris and goodgravel at Park in SriVenkateshwara Colony, WardNo.12, Karmanghat of L.B
97,902.00 APPROVED/PAID
338 12014881
04-Jun-2012 Providing of cover slab to drainand compound wall to graveyard at Bupesh Gupta Nagar
61,050.00 APPROVED/PAID
339 12014991
02-Jun-2012 Missed link of existing 450mmdia NP3 Class from Pl.No.101to 10/95 at P.No.44 to 19 atPadmavathi,
90,432.00 APPROVED/PAID
340 12014992
01-Jun-2012 Repairs to badly damagedexisting metal road by laying ofCC road from Pl.No.213 tomain road and Pl
546,154.00 APPROVED/PAID
341 12015001
06-Jun-2012 Refund of EMD for the work ofProviding of St.Light wore and34no's 150w HP SVL fittings atSachiva
4,386.00 APPROVED/PAID
342 12015017
06-Jun-2012 Refund of FSD&RMD for thework of Desilting of Stormwater drain at Thapovancolony, Green park colo
8,988.00 APPROVED/PAID
343 12015110
04-Jun-2012 Supply of Drinking WaterThrough Tankers MountedDCM of 6000 Ltrs Capacityfrom Auto Nagar Filling S
85,363.00 APPROVED/PAID
344 12015112
04-Jun-2012 SUPPLY OF DRINKINGWATER TANKER MOUNTEDDCM OF 6000 LTRSCAPACITY AUTO NAGARFILLING STATION TO JNNU
83,798.00 APPROVED/PAID
345 12015113
04-Jun-2012 SUPPLY OF DRINKINGWATER TANKER MOUNTEDDCM OF 6000 LTRSCAPACITY FROM AUTONAGAR FILLING STATIONTO
86,501.00 APPROVED/PAID
346 12015114
04-Jun-2012 SUPPLY OF DRINKINGWATER THROUGH TANKERMOUNTED DCM OF 6000LTRS CAPACITY FROMAUTO NAGAR FILLING ST
81,095.00 APPROVED/PAID
347 12015115
04-Jun-2012 SUPPLY OF DRINKINGWATER TANKER MOUNTEDDCM OF 6000 LTRSCAPACITY FROM AUTONAGAR FILLING STATIONTO
83,798.00 APPROVED/PAID
348 12015116
04-Jun-2012 SUPPLY OF DRINKINGWATER THROUGH TANKERMOUNTED DCM OF 6000LTRS CAPACITY FROMAUTO NAGAR FILLING ST
83,798.00 APPROVED/PAID
349 12015281
07-Jun-2012 Supplementary bill of SanitaryInspector salary for the periodfrom 01-03-2012 to 30-04-2012 in LB
52,908.00 APPROVED/PAID
350 12015290
07-Jun-2012 Supplementary bill of SanitaryInspector salary for the periodfrom 01-03-2012 to 30-04-2012 in LB
52,828.00 APPROVED/PAID
351 12015329
07-Jun-2012 Towards Payment Supply ofUniform cloth,Khadhi towals,White Towals for the year2009-2010 & 2010-1
351,691.00 APPROVED/PAID
352 12015332
07-Jun-2012 Towards Payment Supply ofsaries with blowse's for theyear 2009-2010 & 2010-11,l.b.nagar circle,E
164,400.00 APPROVED/PAID
353 12015339
07-Jun-2012 Supplementary bill towards thepayment of Difference of Pay &Allowance due to fixation ofPya in Rp
464,157.00 APPROVED/PAID
354 12015392
02-Jun-2012 Supply and fixing of street lightpoles along with AB Cable and150W SV lamps fittings atVijayapuri
84,689.00 APPROVED/PAID
355 12015419
07-Jun-2012 Supplementary bill towards thepayment of Difference of Pay &Allowance w.e.f 01.07.2003 to31.03.20
844,290.00 APPROVED/PAID
356 12015423
07-Jun-2012 Supplementary bill towards thepayment of Difference of Pay &Allowance w.e.f 01.07.2008 to31.01.20
232,347.00 APPROVED/PAID
357 12015424
07-Jun-2012 Being amount paid towardsdifference of pay andallowances w.e.f 01-08-2008 to31-01-2010 (notional)
145,852.00 APPROVED/PAID
358 12015431
07-Jun-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSmt.C.Eswaramma,PH Workerwho
274,834.00 APPROVED/PAID
359 12015433
07-Jun-2012 Claim towards the payment ofretirement Commuted value ofpension Inrespect ofSmt.C.Eswaramma,PH Wo
240,904.00 APPROVED/PAID
360 12015436
07-Jun-2012 Claim towards the payment ofretirement gratuity payableInrespect of Sri.G.Jangaiah,PHWorker who
274,834.00 APPROVED/PAID
361 12015439
07-Jun-2012 Claim towards the payment ofretirement Commuted PensionInrespect of Sri.G.Jangaiah,PHWorker who
240,904.00 APPROVED/PAID
362 12015445
07-Jun-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSmt.M.Balamma,PH Workerwho r
274,834.00 APPROVED/PAID
363 12015446
07-Jun-2012 Claim towards the payment ofretirement CommmutedPension Inrespect ofSmt.M.Balamma,PH Workerwho
240,904.00 APPROVED/PAID
364 12015448
07-Jun-2012 Claim towards the payment ofretirement CommmutedPension Inrespect ofSmt.R.Narsamma,PH Workerwho
240,904.00 APPROVED/PAID
365 12015450
07-Jun-2012 Claim towards the payment ofretirement Gratuity amountInrespect ofSmt.R.Narsamma,PH Workerwho
274,834.00 APPROVED/PAID
366 12015546
06-Jun-2012 Missed link connection to UGDpipeline in Road No.7 and 8 atSaraswathi Nagar in WardNo.12 Karmangh
168,558.00 APPROVED/PAID
367 12015548
08-Jun-2012 Refund of ASD for the work ofLaying of SWG pipe line fromH.No.opp-15-103 to 19/72/Aandf 9-72/A to
4,000.00 APPROVED/PAID
368 12015549
05-Jun-2012 Repairs to badly damagedearthen road by laying of CCroad from H.No.3-9-422/A toPl.No.8 and Pl.No.
768,874.00 APPROVED/PAID
369 12015593
08-Jun-2012 Payment towards Training tothe veterinary staff in ABC/ARprogramme held at HIS,Jaipur, Rajasthan
12,762.00 APPROVED/PAID
370 12015612
08-Jun-2012 Widening & Laying of BT withCC at Pochamma TempleOpp. road to 11-4-150/11 inSaroornagar in W.No.
847,622.00 APPROVED/PAID
371 12015653
08-Jun-2012 Refund of ASD for the work ofMaintenance of Street Lightboxes and street light wire atvarious col
10,758.00 APPROVED/PAID
372 12015658
08-Jun-2012 Refund of ASD for the work ofReplacement of damagedunder ground cable by ABcable at various locat
6,912.00 APPROVED/PAID
373 12015661
08-Jun-2012 Refund of ASD for the work ofReplacement of damagedunder ground cable by ABcable at various locat
8,766.00 APPROVED/PAID
374 12015662
08-Jun-2012 Refund of ASD for the work ofMaintenance of Street Lightboxes and street light wire atvarious col
9,125.00 APPROVED/PAID
375 12015663
08-Jun-2012 Refund of ASD for the work ofMaintenance of Street Lightboxes and street light wire atPragathi na
8,615.00 APPROVED/PAID
376 12015664
04-Jun-2012 Release FSD&FDT for thework of Repairs andMaintenance Damagedexisting B.T. Road at Variouslocali
3,199.00 APPROVED/PAID
377 12015666
08-Jun-2012 Refund of ASD for the work ofMaintenance of Street Lightboxes and street light wire atSitaramapur
8,530.00 APPROVED/PAID
378 12015667
04-Jun-2012 Release FSD&FDT for thework of Repairs andMaintenance Damagedexisting B.T. Road at RavelaEnginee
3,199.00 APPROVED/PAID
379 12015668
05-Jun-2012 Release FSD&FDT for thework of Repairs &Maintenance Of B.T. RoadFrom Dammaiguda Main RoadTo Yell
3,199.00 APPROVED/PAID
380 12015669
05-Jun-2012 Release FSD&FDT for thework ofRepairs & MaintenanceOf B.T. Road From H.No.1-7-31 To 1-7-25 To 1-7-
3,199.00 APPROVED/PAID
381 12015670
08-Jun-2012 Refund of ASD for the work ofReplacement of damagedunder ground cable by ABcable at various locat
6,178.00 APPROVED/PAID
382 12015671
05-Jun-2012 Release FSD&FDT for thework of Repairs &Maintenance Of B.T. Road AtGanesh Nagar In Division No.1
3,199.00 APPROVED/PAID
383 12015672
05-Jun-2012 Release FSD&FDT for thework of Repairs &Maintenance of B.T. Roadfrom Transformer to Graveyardat
3,199.00 APPROVED/PAID
384 12015673
05-Jun-2012 Release FSD&FDT for thework of REPAIRS &MAINTENANCE OF B.T.ROAD FROM SAKET ROADTO GRAVEYARD ROAD
3,199.00 APPROVED/PAID
385 12015674
04-Jun-2012 Release FSD&FDT for thework of Repairs andMaintenance Damagedexisting B.T. Road fromH.No.1-10-28
3,199.00 APPROVED/PAID
386 12015676
05-Jun-2012 Release FSD&FDT for thework of REPAIRS &MAINTENANCE OF B.T.ROAD FOR GRAVEYARDROAD AT YELLAREDDYG
3,199.00 APPROVED/PAID
387 12015678
05-Jun-2012 Release FSD&FDT for thework of MAINTENANCE OFB.T. ROAD FROM PLOT NO.2TO 14, 11 TO 14 & 23 TO 39 I
3,199.00 APPROVED/PAID
388 12015710
06-Jun-2012 SUPPLY OF WATERTANKERS IN W.NO.2 OFCHERLAPALLY IN KAPRACIRCLE, GHMC
479,029.00 APPROVED/PAID
389 12015775
08-Jun-2012 PAYMENT TOWARDS OFENGAGING OF VEHICLEFOR THE OFFICIAL USE OFEXEXUTIVE ENGINEER INUPPAL CIRCLE, G
36,000.00 APPROVED/PAID
390 12015930
11-Jun-2012 PAYMENT TOWARDSPROCUREMENT OFEQUIPMENT MEDICINES &CERTAIN OTHERS ITEMSFOR CONDUCT OF ANIMALBIR
976,468.00 APPROVED/PAID
391 12015936
11-Jun-2012 ENGAGING SEMI-SKILLEDWORKERS ON OUTSOURCEBASIS FOR CATCHING OFSTRAY DONGS, PIGS &CATTLE AND ATTE
313,206.00 APPROVED/PAID
392 12015947
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (349) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,900.00 APPROVED/PAID
393 12015949
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (351) OF EAST ZONE,GHMC.FOR THE PERIODFROM
35,100.00 APPROVED/PAID
394 12015954
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (348) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,800.00 APPROVED/PAID
395 12015965
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (345) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,500.00 APPROVED/PAID
396 12015968
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (346) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,600.00 APPROVED/PAID
397 12015974
11-Jun-2012 PAYMENT OF LIFTING &DISPOSAL OF CARCASSESOF SMALL & LARGEANIMALS IN EAST ZONE,GHMC.FOR THE MONTH
71,000.00 APPROVED/PAID
398 12015983
11-Jun-2012 PROVIDING HIRED VEHICLETO THE ASSISTANTDIRECTOR (VET) EASTZONE,GHMC.FOR THEMONTH OF MAY-2012.
18,000.00 APPROVED/PAID
399 12015989
11-Jun-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (349) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,900.00 APPROVED/PAID
400 12015998
11-Jun-2012 PAYMENT OF CATCHINGAND RELEASING OFMONKEYS (205) FROM EASTZONE, GHMC.
175,275.00 APPROVED/PAID
401 12016013
05-Jun-2012 Repairs to badly damagedexisting WBM & BT roads bylaying of CC road from BlockNo.4-8 at Prajay Ni
766,510.00 APPROVED/PAID
402 12016014
07-Jun-2012 Widening of CC road fromH.No. 11-21-618 to Masid(Near Park) at NTR Nagar PH-I main road in W.No. 1
406,367.00 APPROVED/PAID
403 12016053
11-Jun-2012 Supplementary bill towards thepayment of difference of Pay &Allowence due to sanction ofSpecial G
4,107.00 APPROVED/PAID
404 12016058
11-Jun-2012 Supplementary bill towards thepayment of salary for theperiod from 01-09-2010 to 09-11-2010, In re
49,921.00 APPROVED/PAID
405 12016107
11-Jun-2012 SUPPLY OF UGD RODS ASPER IS-11931/1987 TO THEHEALTH SECTION,L.B.NAGAR CIRCLE, EZ,GHMC.
255,023.00 APPROVED/PAID
406 12016131
11-Jun-2012 Being amount paid towardsmonthly salary bill in respect ofSRI.D.V.S.Bhaskar,JuniorAuditor for the
99,054.00 APPROVED/PAID
407 12016147
11-Jun-2012 Supplementary bill towards thepayment of difference of Pay &Allowence due to sanction ofAnnual Gr
1,892.00 APPROVED/PAID
408 12016157
06-Jun-2012 REMOVAL OF ARCH ATNAGOLE BRIDGE ON R&BROAD IN W.NO.7 IN UPPALCIRCLE, GHMC
57,079.00 APPROVED/PAID
409 12016162
05-Jun-2012 LAYING OF BALANCE CCROAD H.NO.2-23-26/102,MALLIKARJUNA NAGARW.NO.5 IN UPPAL CIRCLE,GHMC
24,662.00 APPROVED/PAID
410 12016165
11-Jun-2012 Maintenance of BT roads byprocurement of BT mix in viewof forth coming Bonalu,Ramzan Festivals in
98,000.00 APPROVED/PAID
411 12016168
05-Jun-2012 FORMATION OF ROAD AT 2-20-98/37/A INVENKATESHWARA COLONY,ADARCH NAGAR, W.NO.5 INUPPAL CIRCLE, GHM
67,211.00 APPROVED/PAID
412 12016171
08-Jun-2012 Construction of bathrooms &toilets at Gandhi nagar HinduGrave Yard Ward No.5, UppalCircle,GHMC.15
262,295.00 APPROVED/PAID
413 12016175
08-Jun-2012 LAYING OF 200 MM DIAPARALELL UGD LINE FROM2-13-94 TO 2-12-136,BEERAPPAGADDA, W.NO.5,UPPAL CIRCLE
407,142.00 APPROVED/PAID
414 12016180
08-Jun-2012 Construction of bathrooms andtoilets at Shanthi Nagar HinduGrave Yard, Gandhi Nagar,Ward No.5, Up
156,779.00 APPROVED/PAID
415 12016181
08-Jun-2012 For maintenance of Bankcolony park at Uppal for aperiod of one year
12,858.00 APPROVED/PAID
416 12016183
08-Jun-2012 Laying of UGD line at H.No.2-2-126/116/A to 2-2-128/G/126/1 and H.No.2-2-128/6 to 2-2-128/G/13 at Sa
172,751.00 APPROVED/PAID
417 12016189
05-Jun-2012 Construction of community Hallat Balaji Enclave, Ward No.5-Uppal in Uppal Circle, GHMC
700,240.00 APPROVED/PAID
418 12016192
11-Jun-2012 Raising of RR masonary andlaying of RCC cover slabs overopen drain at Gandhi NagarH.No.4-49 to 4-
48,759.00 APPROVED/PAID
419 12016205
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :87for the month of AP
147,555.00 APPROVED/PAID
420 12016213
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :1 forthe month of APR
139,625.00 APPROVED/PAID
421 12016215
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :88for the month of AP
145,253.00 APPROVED/PAID
422 12016224
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :76for the month of AP
142,695.00 APPROVED/PAID
423 12016234
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :75for the month of A
144,998.00 APPROVED/PAID
424 12016239
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :2 forthe month of APR
128,882.00 APPROVED/PAID
425 12016248
11-Jun-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :4 forthe month of AP
137,323.00 APPROVED/PAID
426 12016286
08-Jun-2012 Construction of SW Drain atH.No.3-4-38/34/A at NethajiNagar in W.No.7,Ramanthapur, Uppal Circle,
175,263.00 APPROVED/PAID
427 12016331
08-Jun-2012 Cleaning of sewer manholes invarious localities ofRamanthapur area at UppalCircle, for the month
81,751.00 APPROVED/PAID
428 12016332
08-Jun-2012 Supply and Delivery of Dogcages to Veterinary Section forconducting ABC/ARprogramme of stray dogs
83,094.00 APPROVED/PAID
429 12016341
12-Jun-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF MAY-12, EastZone Office, GHMC.
5,000.00 APPROVED/PAID
430 12016361
12-Jun-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom H.No.17-25/9 to 17-19/62/A in Sai Ram Na
10,461.00 APPROVED/PAID
431 12016368
12-Jun-2012 Refund of RMD for the work ofRemodeeling of sewer pipeman hole line from 1-87/1 toexisting sewer
3,853.00 APPROVED/PAID
432 12016379
12-Jun-2012 Refund of RMD for the work ofConst of compound wall toopen space in SBI colony nearVijayapuri col
17,054.00 APPROVED/PAID
433 12016380
12-Jun-2012 Refund of RMD for the work ofLaying of UGD pipeline atp.no.109 to 96 in Mallikarjunanagar in w.no
6,585.00 APPROVED/PAID
434 12016383
12-Jun-2012 Refund of EMD for the work ofProviding at St light luminariesand accessories 150w svfittings at a
2,500.00 APPROVED/PAID
435 12016384
12-Jun-2012 Refund of EMD for the work ofProviding at St light luminariesand accessories 150w svfittings at M
2,500.00 APPROVED/PAID
436 12016389
12-Jun-2012 Supplementaty bill ofSri.R.Narsimha,T.P.S. andA.Ramdas,D.M.Subsistanceallowences for the month of
31,418.00 APPROVED/PAID
437 12016394
12-Jun-2012 Statement showing theDifference of Pay andAllowances of Sri. Y. Narsimha,PH Worker of Annual Incr
6,378.00 APPROVED/PAID
438 12016396
12-Jun-2012 Refund of EMD for the work ofProcurements of street lightmaterials for in LB NagarCircle,GHMC.41/
12,600.00 APPROVED/PAID
439 12016399
12-Jun-2012 Being amount paid towardsMonthly pay bill of Sri.S.MAQBOOL AHMED,DY.commissioner for themonth of
61,429.00 APPROVED/PAID
440 12016419
12-Jun-2012 Refund of RMD & EMD for thework of Providing of street lightat B.N.Reddy nagar,SKDnagar in LB Nag
10,745.00 APPROVED/PAID
441 12016425
12-Jun-2012 Refund of RMD & EMD for thework of Providing of street lightat Shiva reddy nagar,Sumanagar of LB
10,733.00 APPROVED/PAID
442 12016434
12-Jun-2012 Refund of RMD & EMD for thework of Providing of street lightat Lecturers colony, Vinayaknagar, Ye
10,597.00 APPROVED/PAID
443 12016475
12-Jun-2012 Supplementary bill towardsearned leave salary for theperiod of Strike of sakalajanula samme (35)d
548,968.00 APPROVED/PAID
444 12016521
06-Jun-2012 SUPPLY & SPREADING OFGRAVEL OVER DAMAGEDEARTHEN ROAD FROMR.NO.11 TO 17 ATAMBEDKAR COLONY INW.NO
42,394.00 APPROVED/PAID
445 12016522
12-Jun-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF MAY-12, EastZone F.A Section,GHMC.
3,005.00 APPROVED/PAID
446 12016523
06-Jun-2012 SUPPLY & SPREADING OFGRAVEL OVER DAMAGEDEARTHEN ROAD AT ROADIN R.NO.1 TO 10 AMBEDKARCOLONY IN W.
94,296.00 APPROVED/PAID
447 12016533
12-Jun-2012 Subsistance of allowance ofSri.K.Vinayaka Rao Dy EE forthe month of MAY-2012 inKapra circle,EZ,GH
19,986.00 APPROVED/PAID
448 12016541
12-Jun-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO EXAMINER OFACCOUNT, EAST ZONE,GHMC. FOR THE MONTH
18,000.00 APPROVED/PAID
449 12016715
13-Jun-2012 Refund of RMD for the work ofProviding of St.Light wore and34no's 150w HP SVL fittings atSachiva
4,306.00 APPROVED/PAID
450 12016718
13-Jun-2012 Refund of EMD for the work ofRaising of exisiting compoundwall around the lb nagar circleoffice w
2,500.00 APPROVED/PAID
451 12016720
13-Jun-2012 Refund of EMD for the work ofRaising of Missing link road atYadav nagar in w.ni.24 LBNagar Circle
2,500.00 APPROVED/PAID
452 12016723
13-Jun-2012 Refund of EMD & RMD for thework of Raising of side walls ofexisiting open drain in Haripuricolony
40,619.00 APPROVED/PAID
453 12016743
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Jaipuri colony of LBNAGAR CIRCLE,GH
7,183.00 APPROVED/PAID
454 12016744
13-Jun-2012 Payment towards ObsequiesCharges due to death ofLate.Smt.T.PochammaW/o.Venkataswamy, who wasexpi
10,000.00 APPROVED/PAID
455 12016750
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Kothapet villiage of of LBNAGAR CIR
7,182.00 APPROVED/PAID
456 12016751
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Nandanavanam of of LBNAGAR CIRCLE,
7,181.00 APPROVED/PAID
457 12016752
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Sri Karmanghat HanumanDevasthanam o
7,182.00 APPROVED/PAID
458 12016753
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Hasthinapuram South of ofLB NAGAR
9,771.00 APPROVED/PAID
459 12016756
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Nagole Village of of LBNAGAR CIRCL
7,171.00 APPROVED/PAID
460 12016757
13-Jun-2012 Refund of RMD & EMD for thework of Providing of St.Lightsat Mohan nagar of LB NAGARCIRCLE,GHMC.
7,174.00 APPROVED/PAID
461 12016763
13-Jun-2012 Refund of ASD for the work ofRemodelling of SWG drain bylaying of 300 MM pipeline from1-1/6/1 to
34,000.00 APPROVED/PAID
462 12016769
02-Jun-2012 Maintenance & replacment ofdamaged central lighting poles& fittings in LB Nagar Circle.
544,950.00 APPROVED/PAID
463 12016770
07-Jun-2012 CONST OF MANHOLES ATSRINAGAR COLONY W.NO.7RAMANTHAPUR IN UPPALCIRCLE, GHMC
79,326.00 APPROVED/PAID
464 12016771
08-Jun-2012 LAYING OF MISSING UGDLINE AT VARIOUSLOCATIONS IN W.NO.7RAMANTHAPUR IN UPPALCIRCLE, GHMC.339/10
69,851.00 APPROVED/PAID
465 12016772
07-Jun-2012 LAYING OF MISSING UGDLINE AT VARIOUSLOCATIONS IN W.NO.7RAMANTHAPUR IN UPPALCIRCLE, GHMC.338/10
80,775.00 APPROVED/PAID
466 12016774
13-Jun-2012 Refund of EMD for the work ofLifting and disposal of deadanimals for the year-2011-12,EZ,GHMC.
30,000.00 APPROVED/PAID
467 12016776
13-Jun-2012 Refund of EMD for the work ofCatching & releasing ofmonkeys for the year-2011-12,EZ,GHMC.
20,000.00 APPROVED/PAID
468 12016831
11-Jun-2012 Repairs to Compound wall byRaising of RR Masonary wallsupply and fixing MS gatesand grills to Nor
251,988.00 APPROVED/PAID
469 12016854
13-Jun-2012 Supplementary bill towards thepayment of Subsistenceallowence to Sri.K.NarsimhaChary,T.I.(Under s
18,015.00 APPROVED/PAID
470 12016872
13-Jun-2012 Supplementary bill towards thepayment of difference of pay &allowence of Public HealthStaff in RP
39,108.00 APPROVED/PAID
471 12016885
13-Jun-2012 Supplementary bill towards thepayment of difference of pay &allowence of Public HealthStaff in RP
17,934.00 APPROVED/PAID
472 12016938
14-Jun-2012 PAYMENT TOWARDS OFAPPOINTMENT OFSANITARY FIELDASSISTANTS FORSUPERVISING THESANITATION WORK ENTR
486,228.00 APPROVED/PAID
473 12016948
14-Jun-2012 Payment towards 2011-12Q4(194C) Quarterly Returnse-Filling charges, ProvisionalReceipt No. 02840
618.00 APPROVED/PAID
474 12016963
14-Jun-2012 Being amount paid towardsmonthly pay bill of earnedleave salary In respect ofSri.K.Raja Rao,Supdt
52,858.00 APPROVED/PAID
475 12017025
14-Jun-2012 Refund of RMD for the work ofLaying of UGD pipe line atYella Reddy colony in w.no.6of LB Nagar Ci
9,819.00 APPROVED/PAID
476 12017041
08-Jun-2012 Construction of CommunityHall at Sharada Nagar inWard No. 16,Gaddianaram, ofDivision No-II of L
660,236.00 APPROVED/PAID
477 12017047
14-Jun-2012 PAYMENT TOWARD OFFICESTAFF CELL PHONE BILLSFOR THE MONTH OF MAY-12 IN LB NAGARCIRCLE,EZ,GHMC.
33,327.00 APPROVED/PAID
478 12017065
14-Jun-2012 Payment towards refund ofLRS Amount
7,903.00 APPROVED/PAID
479 12017070
14-Jun-2012 Supplementary pay bill of PHStaff for the Month ofMay,2012. Kapra Circle,GHMC.
61,937.00 APPROVED/PAID
480 12017073
14-Jun-2012 Payment towards refund ofLRS Amount
4,000.00 APPROVED/PAID
481 12017077
14-Jun-2012 Payment towards refund ofLRS Amount
13,180.00 APPROVED/PAID
482 12017079
14-Jun-2012 Refund of EMD for the work ofMaintanace of sewer line manhole repairs and raising atGreenpark col
2,500.00 APPROVED/PAID
483 12017084
14-Jun-2012 Refund of RMD & EMD for thework of Laying of Metal roadfrom BT road to ChanikyapuriJunction in Sr
41,854.00 APPROVED/PAID
484 12017094
14-Jun-2012 PAYMENT TOWARDSARRANGEMENTS INCONNECTION TO DR.BABUJAGJEEVAN RAMS BIRTHDAY CELEBRATIONS ON05.04
37,000.00 APPROVED/PAID
485 12017095
14-Jun-2012 Refund of ASD for the Work ofMetal road in Existing CC roadto S.W drain H.No.2-2-132 toJanapriya
6,000.00 APPROVED/PAID
486 12017107
14-Jun-2012 Released EMD for the work of 20,000.00 APPROVED/PAID
487 12017109
14-Jun-2012 Released EMD for the work of 20,000.00 APPROVED/PAID
488 12017111
14-Jun-2012 Released EMD for the work of 20,000.00 APPROVED/PAID
489 12017160
15-Jun-2012 Refund of EMD & RMD for thework of Construction of Drainat Pittala basthi W.No 21,LBNagar Circle,
9,602.00 APPROVED/PAID
490 12017161
15-Jun-2012 Refund of EMD for the work ofLaying of UGD pipe line inverious locations at NTR nagarin R.K.Puram
2,500.00 APPROVED/PAID
491 12017162
15-Jun-2012 Refund of EMD&RMD for thework of laying of bt road(HMP)from 85 to 92,63 to77,73 to 70 ,5 to 8 at
45,985.00 APPROVED/PAID
492 12017163
15-Jun-2012 Refund of RMD & EMD for thework of Const of compoundwall around the septic tankopen place in huda
42,217.00 APPROVED/PAID
493 12017165
15-Jun-2012 Refund of EMD for the work ofRemodeling of UGD line from9-7-68/1 to 9-7-70 inMaruthinagar w.no.13
2,500.00 APPROVED/PAID
494 12017166
15-Jun-2012 Refund of EMD for the work ofMaintanance of server lineMan hole repairs and raising inDurga Bhava
2,500.00 APPROVED/PAID
495 12017167
15-Jun-2012 refund of EMD&RMD work ofConst of Open Drain&RCCCover SlabfromSRIHARISHANKARENTERPRISES to SRIVA
41,907.00 APPROVED/PAID
496 12017168
15-Jun-2012 Refund of ASD for the work ofLaying of UGD pipe line inJanapriya Enclave w.no.15 ofLB Nagar Circl
70,000.00 APPROVED/PAID
497 12017169
15-Jun-2012 Refund of EMD for the work ofRemodelling of UGD pipe livefrom H.NO.1-6-81/3 to 1-6-657at Indira N
2,500.00 APPROVED/PAID
498 12017170
15-Jun-2012 Refund of EMD&RMD for thework of repair to road UGP inAPSEB colony,teachers colonyand other colon
24,264.00 APPROVED/PAID
499 12017171
15-Jun-2012 Refund of ASD for the work ofMissed link of existing 450mmNP3 class from p.no.101 to10/95 and p.n
31,000.00 APPROVED/PAID
500 12017172
15-Jun-2012 Refund of EMD for the work ofRemodelling of UGD pipe linefrom H.NO.1-6-79/8 to 1-6-81/3 at Indira
2,500.00 APPROVED/PAID
501 12017174
15-Jun-2012 Refund of EMD&RMD for thework of LAYING OF CC ROADFROM P.NO. 91 TO 51 INAYODHYA NAGAR INW.NO.14
24,209.00 APPROVED/PAID
502 12017175
15-Jun-2012 Refund of EMD&RMD for thework of laying of BT roads from31 to 37,32to164,180 to190,165 to 172 at
46,804.00 APPROVED/PAID
503 12017176
15-Jun-2012 Refund of EMD for the work ofEngaging of dozer formaintanance of dumpsite atfathulla guda in LB N
17,250.00 APPROVED/PAID
504 12017178
15-Jun-2012 Refund of EMD & RMD for thework of laying of BT roads fromP.NO.114 to 119,16 to 160,158to 151,141
46,259.00 APPROVED/PAID
505 12017180
15-Jun-2012 Refund of EMD&RMD for thework of laying of BT road(HMP) (INTERNAL) ATVAIDEHI NAGR COLONY INW NO
47,715.00 APPROVED/PAID
506 12017182
15-Jun-2012 Refund of EMD&RMD for thework of laying of ugd pipelineat karmanghat old village in LBNagar circl
38,503.00 APPROVED/PAID
507 12017185
15-Jun-2012 Refund of EMD & RMD for thework of laying of BT roads atSachivalayam Nagar Ph-I inW.NO. 11 LB Nag
44,934.00 APPROVED/PAID
508 12017187
15-Jun-2012 Refund of EMD for the work ofmaintenance of sewer line,manhole repairs and raising atvarious loca
2,500.00 APPROVED/PAID
509 12017188
15-Jun-2012 Refund of EMD for the work ofremodeling of ugd line from 9-7-70 to 9-7-12/4 in maruthinagar in w n
2,500.00 APPROVED/PAID
510 12017190
15-Jun-2012 Refund of EMD for the work ofproividing of sand bags andprivate labour engaging atchepalapond bup
2,200.00 APPROVED/PAID
511 12017191
15-Jun-2012 Refund of RMD & EMD for thework of Laying of BT roads(HMP) (Internal) at Hari HaraPuram in W.No.9
45,566.00 APPROVED/PAID
512 12017192
15-Jun-2012 Refund of EMD&RMD for thework of winding of existing BTroad with cc from p.no 62opp:kamineni hosp
24,417.00 APPROVED/PAID
513 12017195
15-Jun-2012 Refund of EMD&RMD for thework of RESTORATION ANDREPAIRS OF NH-9 SERVICEROAD (LEFT SIDETOWARDS HY
24,205.00 APPROVED/PAID
514 12017200
15-Jun-2012 Refund of EMD for the work ofmaintenance of sewer linemanhole repairs and raising athastinapuram
2,500.00 APPROVED/PAID
515 12017250
15-Jun-2012 PAYMENT TOWARDSARRANGEMENTS INCONNECTION TO DR.BRAMBEDKAR BIRTH DAYCELEBRATIONS ON14.04.2012 AT
36,600.00 APPROVED/PAID
516 12017328
15-Jun-2012 Supplemantary bill towards thepayment of difference of payand allowance due to PRC-2010 in Uppal c
10,964.00 APPROVED/PAID
517 12017330
08-Jun-2012 Restoration of BT RoadCutting/Pot holes/Patch workat NTR Nagar, Laxmi Nagar,Vijayapuri Colony, SB
15,129.00 APPROVED/PAID
518 12017331
11-Jun-2012 LAYING OF CC ROAD FROM2-8-33 TO 2-8-102 AND 2-9-2TO SHIVALAYAM TEMPLE,BHARATH NAGAR COLONY,.W.NO
226,882.00 APPROVED/PAID
519 12017333
15-Jun-2012 Supplemantary bill towards thepayment of difference of payand allowance due to PRC-2005 in Uppal c
21,784.00 APPROVED/PAID
520 12017336
15-Jun-2012 Supplemantary bill in respectof Smt.T.Kistamma PHWorker for the months ofmar'12,apr'12&may-12 i
69,057.00 APPROVED/PAID
521 12017337
11-Jun-2012 LAYING OF 200MM DIA SWGPIPELINE AT H.NO.20-22-12/A, KUMARIKUNTA,CHILKANAGAR AND ATH.NO.2-4-118/5/
93,487.00 APPROVED/PAID
522 12017338
11-Jun-2012 Laying of UGD line at H.No.3-5-44 lane I(Srinagar colonymain road) of Ward No.7-Ramanthapur, Uppal
603,962.00 APPROVED/PAID
523 12017342
15-Jun-2012 CONDUCT OF ANIMALPROGRAMME AT ANIMALCARE CENTRE, AUTONAGAR PAYMENT OFPOWER COMSUMPTIONCHARGES I
8,991.00 APPROVED/PAID
524 12017344
11-Jun-2012 Laying of CC Road in thebalance length at H.No. 3-11-15, Ganesh Nagar, W.No.6,Habsiguda in Uppal C
95,355.00 APPROVED/PAID
525 12017377
08-Jun-2012 Construction of Additionalmanhole in Ward NO.7-Ramanthapur area in UppalCircle, GHMC
72,531.00 APPROVED/PAID
526 12017389
11-Jun-2012 Laying of CC road at H.No.2-3-57/28, New Shanthi Nagar inWard No.7-Ramanthapur,Uppal Circle, GHMC
421,314.00 APPROVED/PAID
527 12017390
15-Jun-2012 ENGAGING VEHICLE TOEXECUTIVE ENGINEERDIV.NO.II OF LB NAGARCIRCLE, GHMC FOR THEMONTHS OF APR'12&M
36,000.00 APPROVED/PAID
528 12017507
16-Jun-2012 Supplementary bill of strikeperiod as earned leaves ofTown Planning Staff, (Non-Gazetted) w.e.f.20
57,187.00 APPROVED/PAID
529 12017517
16-Jun-2012 Supplementary bill of strikeperiod as earned leaves ofCollection Staff, w.e.f.20-09-2011 to 24-10-
199,069.00 APPROVED/PAID
530 12017523
16-Jun-2012 Supplementary bill of strikeperiod as earned leaves ofAdministration Staff, w.e.f.20-09-2011 to 24
397,834.00 APPROVED/PAID
531 12017540
16-Jun-2012 PAYMENT TOWARDS OF CCCHARGES IN UPPAL,BODUPPAL, RAMANTHAPUR& HABSIGUDA FORST.LIGHTS & WATER SUPP
1,663,290.00 APPROVED/PAID
532 12017561
16-Jun-2012 Payment towards supply anddelivery of (50) Nos. Tri-Cyclesas per bill no.4767 dt.8-5-2012of Kapra
402,500.00 APPROVED/PAID
533 12017566
16-Jun-2012 PAYMENT OF DAILY WAGESTO IN RESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE MONTH OF APR-12,
16,800.00 APPROVED/PAID
534 12017575
16-Jun-2012 PAYMENT OF DAILY WAGESTO IN RESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE MONTH OF MAY-12,
17,360.00 APPROVED/PAID
535 12017713
14-Jun-2012 SUPPLY OF WATERTANKERS IN W.NO.3&4EXTRA TANERS FORW.NO.1&2 IN KAPRACIRCLE, GHMC
477,406.00 APPROVED/PAID
536 12017717
16-Jun-2012 CONDUCT OF ANIMALPROGRAMME AT ANIMALCARE CENTRE, AUTONAGAR PAYMENT OFPOWER COMSUMPTIONCHARGES I
8,532.00 APPROVED/PAID
537 12017839
18-Jun-2012 PROCUREMENT OFSTATIONARY TO TownPlanning SECTION OF LBNAGAR,EZ, GHMC.
21,980.00 APPROVED/PAID
538 12017845
18-Jun-2012 Supplementary bill towardsincrement arrears of PH &NON PH worker staff for theperiod from Feb-20
16,232.00 APPROVED/PAID
539 12017846
18-Jun-2012 Refund of EMD&RMD for thework of PROVIDING OF FOOTPATH &CHAIN LINKFENCING TO PARK ATH.NO.16-146/
24,482.00 APPROVED/PAID
540 12017850
18-Jun-2012 Refund of EMD & RMD for thework Constructions ofcommunity Hall at W.NO.11Bharath Nagar,Uppal Circ
19,416.00 APPROVED/PAID
541 12017851
18-Jun-2012 Refund of EMd&RMD for thework of MAKING OF INTERCONNECTION FROM 250MMDIA MAIN TO 150 MMDIATO BUR
11,837.00 APPROVED/PAID
542 12017852
18-Jun-2012 Refund of EMD & RMD for thework of Laying of CC Roads inEndowment ColonyRamanthapur, Uppa Circle,
23,570.00 APPROVED/PAID
543 12017853
18-Jun-2012 Refund of EMd&RMD for thework of LAYING OF 300 MMDIA WTER SUPPLY FEEDEELINES (BALANCE WORK)FROM
23,911.00 APPROVED/PAID
544 12017854
18-Jun-2012 Refund of EMD&RMD towardsthe work of Laying of CC Roadin the line of H.NO.1-2-80/1/A,2-56/1,2-52 a
16,052.00 APPROVED/PAID
545 12017858
18-Jun-2012 Refund of ASD for the work oflaying of 200mm &swg pipeline from existing trunk main ath.no 3-16-1
27,200.00 APPROVED/PAID
546 12017927
18-Jun-2012 PAYMENT OF CC CHARGESOF STREET LIGHTS FORTHE MONTH OF MAY-2012IN LB NAGAR CIRCLE,GHMC.
362,119.00 APPROVED/PAID
547 12017929
18-Jun-2012 PAYMENT OF CC CHARGESOF STREET LIGHTS FORTHE MONTH OF MAY-2012IN LB NAGAR CIRCLE,GHMC
3,508,995.00 APPROVED/PAID
548 12017930
18-Jun-2012 PAYMENT OF CC CHARGESOF STREET LIGHTS FORTHE MONTH OF MAY-2012IN LB NAGAR CIRCLE,GHMC
2,553,818.00 APPROVED/PAID
549 12017958
13-Jun-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINT OF ST.LIGHTINGFOR KAPRA NORTHPACKAGE IN KAPRA CIRCLE
469,520.00 APPROVED/PAID
550 12017959
13-Jun-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINT OF ST.LIGHTINGFOR KAPRA SOUTHPACKAGE IN KAPRA CIRCLE
459,293.00 APPROVED/PAID
551 12017960
13-Jun-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINT OF ST.LIGHTINGIN UPPAL CIRCLE, GHMC
472,624.00 APPROVED/PAID
552 12017981
18-Jun-2012 PAYMENT OF CC CHARGES(PWS ) OF HABSIGUDA FORTHE MONTH OF MAY-2012IN KAPRA CIRCLE, GHMC.INFAVOUR
265,538.00 APPROVED/PAID
553 12017994
18-Jun-2012 PAYMENT OF CC CHARGES(PWS ) OF SAINIKPURI FORTHE MONTH OF MAY-2012IN KAPRA CIRCLE, GHMC.INFAVOUR
870,444.00 APPROVED/PAID
554 12017996
18-Jun-2012 Towards Payment forpurchase of play meterial forthe GHMC summer coachingcamps-2012, East Zone, GH
272,300.00 APPROVED/PAID
555 12018000
18-Jun-2012 Towards Payment forpurchase of play meterial forthe GHMC summer coachingcamps-2012, East Zone, GH
876,223.00 APPROVED/PAID
556 12018008
18-Jun-2012 Towards Payment forpurchase of play meterial forthe GHMC summer coachingcamps-2012, East Zone, GH
273,520.00 APPROVED/PAID
557 12018016
18-Jun-2012 Towards Payment forpurchase of play meterial forthe GHMC summer coachingcamps-2012, East Zone, GH
63,688.00 APPROVED/PAID
558 12018071
18-Jun-2012 PAYMENT TOWARDSENGAGING OF COMPUTEROPERATORS OF KAPRACIRCLE, GHMC. FOR THEPERIOD FROM 22-2-2012
101,132.00 APPROVED/PAID
559 12018074
13-Jun-2012 Repairs to badly damagedexisting metal Road by Layingof CC road from Pl.No.110 to90 at Yashodara
12,184.00 APPROVED/PAID
560 12018081
18-Jun-2012 PAYMENT OF DAILY NEWPAPER BILLS TO ZONALOFFICE, EAST ZONE FORTHE MONTH OF MAY-2012IN EAST ZONE,
1,225.00 APPROVED/PAID
561 12018102
18-Jun-2012 PAYMENT OF CC CHARGESOF HABSIGUDA FOR THEMONTH OF MAY-2012 INKAPRA CIRCLE, GHMC.INFAVOUR OF AAO/
551,850.00 APPROVED/PAID
562 12018105
18-Jun-2012 Supplementary bill towards thepayment of difference of pay &allownces due to sanction ofannual gr
58,765.00 APPROVED/PAID
563 12018106
18-Jun-2012 PAYMENT OF CC CHARGESOF SAINIKPURI FOR THEMONTH OF MAY-2012 INKAPRA CIRCLE, GHMC.INFAVOUR OF AAO
1,424,442.00 APPROVED/PAID
564 12018110
18-Jun-2012 Supplementary bill towards thepayment of Regularisation ofstrike period i.e. 20-09-2011 to24-10-2
687,202.00 APPROVED/PAID
565 12018165
19-Jun-2012 Supplementray bill in respectof Smt.K.Rajeshwari PHWorker for the periof from 26-03-2012 to 31-05-
24,829.00 APPROVED/PAID
566 12018169
19-Jun-2012 Supplementary billAnnualgarde IncrementArrears of In respect ofAdministration Staff (Non-Gazetted
21,643.00 APPROVED/PAID
567 12018170
19-Jun-2012 PROCUREMENT OFSTATIONARY FOR THEYEAR 2012 -13 IN UPPALCIRCLE, GHMC
126,919.00 APPROVED/PAID
568 12018171
19-Jun-2012 Supplementary billAnnualgarde IncrementArrears of In respect ofSri.E.Rajender Das,Supdt, forthe
5,395.00 APPROVED/PAID
569 12018172
19-Jun-2012 Payment towards providig ofoffice assistants in uppal circlefor the period from 01-12-2011to 31-0
143,284.00 APPROVED/PAID
570 12018195
12-Jun-2012 Repairs to badly damagedWBM road by laying of CCRoad from H.No.2-1-320 toPlot No.86 at Mamatha Na
30,636.00 APPROVED/PAID
571 12018196
19-Jun-2012 Refund of ASD for the work ofLaying of 300mmq UGDpipeline from H.No.3-7-71/5 toChinna cheruvu at
19,235.00 APPROVED/PAID
572 12018197
12-Jun-2012 Repairs to badly damagedexisting WBM & BT roads bylaying of CC road from BlockNo.1 to 2 and Opp:
16,722.00 APPROVED/PAID
573 12018199
12-Jun-2012 Repairs to badly damagedWBM Road by laying of CCroad from H.No.2-3-746 to 2-3-744 at Ganesh Nagar
21,628.00 APPROVED/PAID
574 12018200
12-Jun-2012 Repairs to badly damagedexisting metal road by laying ofCC Road from Pl.No.45/A to 2-1-314 (Road N
30,077.00 APPROVED/PAID
575 12018216
13-Jun-2012 Repairs to badly damagedexisting WBM road by laying ofCC road from Pl.No.7 to 1, 12to 13 and 18 t
4,798.00 APPROVED/PAID
576 12018280
12-Jun-2012 Repairs to badly damagedWBM road by laying of CCRoad from Plot No.142 to 130,105 to 97 & Plot No.
7,415.00 APPROVED/PAID
577 12018285
29-May-2012 Providing of 150W SV lampsat sai ram colony atRamanthapur division -7 inUppal circle
90,742.00 APPROVED/PAID
578 12018286
29-May-2012 Providing of 150W SV lampsat Hanuman sai nagar atRamanthapur division -7 inUppal circle
97,007.00 APPROVED/PAID
579 12018347
19-Jun-2012 Supplementary bill ofSri.A.Surya Kiran ReddyJr.Asst for the months ofApr'12&May'12 in EZ,GHMC.
34,787.00 APPROVED/PAID
580 12018573
20-Jun-2012 Supplementary pay billIncrement arrears of TownPlanning Staff (Non-Gazetted )Kapra circle GHMC f
9,011.00 APPROVED/PAID
581 12018574
20-Jun-2012 Supplementary pay billIncrement arrears ofCollection Staff (Non-Gazetted) Kapra circle GHMC for
23,043.00 APPROVED/PAID
582 12018576
20-Jun-2012 Supplementary pay billIncrement arrears ofEngineering Staff (Non-Gazetted ) Kapra circle GHMCfor
1,394.00 APPROVED/PAID
583 12018580
20-Jun-2012 Supplementary Bill of the SriV.David,Asst.ExecutiveEngineer for the Month ofMAY-2012, LB Nagar Ci
31,309.00 APPROVED/PAID
584 12018582
20-Jun-2012 Being amount paid towardsmonthly pay bill of theCollection Staff for the monthof Feb-2012, LB Na
79,519.00 APPROVED/PAID
585 12018591
20-Jun-2012 Statement showing theSupplamentary pay bill of theCollection Staff for the Monthof MAY-2012,LB Na
18,389.00 APPROVED/PAID
586 12018597
20-Jun-2012 Statement showing the DAARREARS for the Period from01.04.2012 to 30.04.2012Cash Payment ,Dy.Commi
2,199.00 APPROVED/PAID
587 12018631
20-Jun-2012 Refund of RMD for the work oflaying of CC road at DharmaPuri colony in W.NO.18 LBNagar Circle-3,G
7,281.00 APPROVED/PAID
588 12018639
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E3) AT KAPRACIRCLE, GHMC.
118,832.00 APPROVED/PAID
589 12018642
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E2-B) AT KAPRACIRCLE, GHMC.
129,902.00 APPROVED/PAID
590 12018646
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E2-A) AT KAPRACIRCLE, GHMC.
131,709.00 APPROVED/PAID
591 12018649
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E1-A) AT KAPRACIRCLE, GHMC.
131,296.00 APPROVED/PAID
592 12018652
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E1-B) AT KAPRACIRCLE, GHMC.
136,440.00 APPROVED/PAID
593 12018710
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E7-A) ATL.B.NAGAR CIRCLE, GH
144,771.00 APPROVED/PAID
594 12018711
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E7-B) ATL.B.NAGAR CIRCLE, GH
145,683.00 APPROVED/PAID
595 12018713
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E6-A) ATL.B.NAGAR CIRCLE, GH
155,365.00 APPROVED/PAID
596 12018715
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E6-B) ATL.B.NAGAR CIRCLE, GH
157,248.00 APPROVED/PAID
597 12018735
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E10) ATL.B.NAGAR CIRCLE, GHM
137,866.00 APPROVED/PAID
598 12018739
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E9-B) ATL.B.NAGAR CIRCLE, GH
156,311.00 APPROVED/PAID
599 12018745
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E9-A) ATL.B.NAGAR CIRCLE, GH
154,092.00 APPROVED/PAID
600 12018747
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E8-A) ATL.B.NAGAR CIRCLE, GH
145,958.00 APPROVED/PAID
601 12018754
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E8-B) ATL.B.NAGAR CIRCLE, GH
140,043.00 APPROVED/PAID
602 12018769
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E11-B) ATL.B.NAGAR CIRCLE, G
151,124.00 APPROVED/PAID
603 12018773
20-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E11-A) ATL.B.NAGAR CIRCLE, G
156,010.00 APPROVED/PAID
604 12018886
21-Jun-2012 Refund of FSD for the work ofLaying of BT road by HMPinternal roads of karthileyanagar in Kapra C
74,788.00 APPROVED/PAID
605 12018890
21-Jun-2012 Refund of FSD for the work ofLaying of BT road by HMPprocess HB colony P-I & II inKapra Circle,GH
77,195.00 APPROVED/PAID
606 12018905
21-Jun-2012 Refund of RMD & EMD for thework of Laying of CC road fromH.No.18-147/a to 18-111 inkamala nagar w
5,327.00 APPROVED/PAID
607 12018908
21-Jun-2012 Payment towards Engaging ofone vehicle on h ire basis toExecutive Engineer-1 for themonth of May'
18,000.00 APPROVED/PAID
608 12018914
21-Jun-2012 Refund of ASD for the work of 82,850.00 APPROVED/PAID
609 12018915
08-Jun-2012 Construction of CompoundWall for Open Place atMadhava Nagar in W.No.12,Karmanghat of L.B.Nagar Ci
108,698.00 APPROVED/PAID
610 12018919
21-Jun-2012 Refund of FSD for the work ofLaying of BT Road from R&Broad to Governament School,Mallapur in Kap
81,336.00 APPROVED/PAID
611 12018939
21-Jun-2012 Refund of RMD for the work ofLaying of CC road fromH.NO.10-35 to 10-32/1,Gowthamnagar inW.No.19 i
5,924.00 APPROVED/PAID
612 12018947
21-Jun-2012 Payment towards hire charges(4)25 tonner capacity tippersengagged for the month ofMay-12 in Kapra
925,994.00 APPROVED/PAID
613 12018952
21-Jun-2012 Being amount paid towardsmonthly pay bill ofSri.K.Sudarshan, SanitarySupervisor,for the period fr
6,172.00 APPROVED/PAID
614 12018953
21-Jun-2012 Procurement of UGD road asper IS-11931/1987 to theHealth Section of Kapra Circle,GHMC.
180,943.00 APPROVED/PAID
615 12018958
21-Jun-2012 Statement Showing theDifference of Pay& Allowancespayable in REspect of Sri.V.Venu Gopal Rao For
2,821.00 APPROVED/PAID
616 12018964
21-Jun-2012 Supplementary bill towards theRegularisation of Strike periodas earned leaves w.e.f.20-09-2011 to
251,471.00 APPROVED/PAID
617 12018976
21-Jun-2012 Refund of RMD & EMD for thework of Laying of CC road fromH.No.17-48/1 to 17-49/16 inkamala nagar
4,604.00 APPROVED/PAID
618 12018979
21-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E5-A) AT UPPALCIRCLE, GHMC.
133,963.00 APPROVED/PAID
619 12018982
21-Jun-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E5-B) AT UPPALCIRCLE, GHMC.
119,934.00 APPROVED/PAID
620 12019027
21-Jun-2012 Being amount paid towardswates of 7 no's house keepingpersons at LB Nagar circleoffice for the pe
63,815.00 APPROVED/PAID
621 12019030
20-Jun-2012 Annual maintenance of HandPumps for the year 2012-13 inW.No.8 to 17 in LB NagarCircle, GHMC
392,333.00 APPROVED/PAID
622 12019032
11-Jun-2012 SUPPLY AND SPREADINGOF GRAVEL OVERDAMAGED EXISTING ROADFROM 4-7-287/3 TO 4-7-214/11 PADMAVATHI CO
95,690.00 APPROVED/PAID
623 12019033
20-Jun-2012 SUMMER ACTION PLANWATER TANKERS IN W.NO.1& 134(P) IN KAPRA CIRCLE,GHMC
553,759.00 APPROVED/PAID
624 12019040
21-Jun-2012 Refund of RMD & EMD for thework of Laying of CC road fromH.No.17-105/1 to 17-111 inkamala nagar w
6,321.00 APPROVED/PAID
625 12019042
21-Jun-2012 TOWARDS PAYMENT FORENGAGING OF 6NOSOUTSOURCING SERVICESIN ELECTRICAL WING, EASTZONE FOR THE PERI
212,921.00 APPROVED/PAID
626 12019052
21-Jun-2012 Refund of RMD & EMD for thework of Laying of CC road fromH.No.17-2 to 17-6 in Srinagarin w.no.13
4,897.00 APPROVED/PAID
627 12019061
21-Jun-2012 Refund of EMD for the work ofLaying of 200 MM SWG underground drainage pipe line atR.N.Reddy Naga
12,300.00 APPROVED/PAID
628 12019064
21-Jun-2012 Refund of RMD for the work ofLaying of 200 MM SWG underground drainage pipe line atR.N.Reddy Naga
8,597.00 APPROVED/PAID
629 12019080
21-Jun-2012 Supplementary bill theRegularisation of Strike periodas Earned Leaves w.e.f 20-09-2011 to 24-10-2
40,833.00 APPROVED/PAID
630 12019121
21-Jun-2012 Being amunt paid towardspayment of landline telephonebill for the month of may-12 inKapra circle,
3,421.00 APPROVED/PAID
631 12019169
22-Jun-2012 Being amount paid towardsmonthly pay bill of PH & NONPH Staff for the Month ofJune-12 in EZ,GHMC
2,875,619.00 APPROVED/PAID
632 12019176
22-Jun-2012 Pament towards ServicePension bill of Retired/ExpiredP.H.Staff for the month ofJune-2012, in Kap
41,775.00 APPROVED/PAID
633 12019202
22-Jun-2012 ENGAGING LABOUR ANDMACHINERY FORDEMOLITION OFUNOUATHORISEDCONSTRUCTION IN LBNAGAR CIRCLE, GHMC.
80,283.00 APPROVED/PAID
634 12019228
22-Jun-2012 Refund of FSD for the work ofLaying of BT road (HMP) fromR.No.7,8,9,12,13,14 & 15 inBrundavan col
73,030.00 APPROVED/PAID
635 12019303
22-Jun-2012 Being amount paid towardsmonthly pay bill of Non-PHworkers for the month of jun-12in LB Nagar cir
21,578.00 APPROVED/PAID
636 12019308
22-Jun-2012 Supplamentary bill ofincrement arrears ofSri.C.Vinod Kumar E.E for theperiod from Nov-11 to feb-1
9,870.00 APPROVED/PAID
637 12019309
22-Jun-2012 Being amount paid towardsmonthly pay bill of Non-PHworkers for the month of jun-12in LB Nagar cir
77,046.00 APPROVED/PAID
638 12019351
22-Jun-2012 Supplementary bill In respectof Sri.E.Devender,DM Gr.III,suspension subsistanceallowence for the
6,735.00 APPROVED/PAID
639 12019364
22-Jun-2012 Being amount paid towardsmonthly pay bill of SRI.K.RatanSingh, AEA EZ for the monthof JUN-12(W.P.
64,553.00 APPROVED/PAID
640 12019366
22-Jun-2012 Being amount paid towardsSalary for the Month OfJune,2012 of SRI. JitenderKishan, Sr.Auditor HPL
23,099.00 APPROVED/PAID
641 12019369
22-Jun-2012 Being amount paid towardsmonthly pay bill of the AuditStaff for the month of JUN-2012, LB Nagar Ci
195,327.00 APPROVED/PAID
642 12019371
22-Jun-2012 Being amount paid towardsmonthly pension bill of auditstaff for the month of JUNE-12in EZ,GHMC.
20,887.00 APPROVED/PAID
643 12019378
22-Jun-2012 Being amount paid towardsmonthly pay bill of NON-PHWorkers for the month of Jun-12 in LB Nagar ci
977,487.00 APPROVED/PAID
644 12019441
23-Jun-2012 Service Pension for the monthof JUNE-12 in Sri.J.Venkataiah& M.Mangaiah service pensionveterinary
13,503.00 APPROVED/PAID
645 12019442
23-Jun-2012 Being amount paid towardsmonthly pay bill of VeternarySection Staff for the month ofJune-12 in LB
135,887.00 APPROVED/PAID
646 12019443
23-Jun-2012 PAYEMNT OF WAGES TOOUTRSOURCING SECURITYGUARDS FOR THE MONTHOF APR-12 & MAY'12 INKAPRA CIRCLE, G
122,466.00 APPROVED/PAID
647 12019445
23-Jun-2012 payment to Sri.C.SuryaPrakash Sharma Plot no:9,insy.no 760 to 762&765 towardsrefund of LRS amount
10,800.00 APPROVED/PAID
648 12019446
23-Jun-2012 ENGAGING OFOUTSOURCING HOUSEKEEPING SERVICES INKAPRA CIRCLE, GHMC. FORTHE MONTHS OF APR-12 &MAY
157,262.00 APPROVED/PAID
649 12019447
23-Jun-2012 Being amount paid towardsmonthly pay bill of Veterinarysection for the month of Jun-12 in Uppal
94,457.00 APPROVED/PAID
650 12019450
23-Jun-2012 Being amount paid towardsmonthly pay bill of Veternarystaff for the month of JUNE-12in Kapra circ
130,669.00 APPROVED/PAID
651 12019457
23-Jun-2012 PAYMENT OF HIRING OF 2NOS NEW DUMPER PLACERVEHICLES OF EICHER MAKEOF 10.90E MEDEL ON3515MM WHEEL
803,231.00 APPROVED/PAID
652 12019461
23-Jun-2012 PAYMENT TOWARDSHIRING OF 4 NOS 25TONNERS TIPPERS AND 1JCB TO TRANSFER THEGARBAGE TO JAWHARNAGAR
6,630,528.00 APPROVED/PAID
653 12019466
23-Jun-2012 Released FSD for the work of 27,350.00 APPROVED/PAID
654 12019472
23-Jun-2012 Supplementary pay bill of Inrespect of Sri.B.Venkat RamiReddy,TPS for the period from1-5-2011 to
118,378.00 APPROVED/PAID
655 12019522
23-Jun-2012 Engaging Labour andMachinery for Demoliion ofUnathorised Const on23.01.2012 in LB NagarCircle,GH
4,848.00 APPROVED/PAID
656 12019540
02-Jun-2012 Replacement of damagedcentral lighting poles with11mtrs MS poles from LBNagar Ring Road to Hayath
270,799.00 APPROVED/PAID
657 12019595
23-Jun-2012 Claim towards the payment ofretirement gratuity amountdistributed among the legalhairs In respect
90,356.00 APPROVED/PAID
658 12019599
23-Jun-2012 Claim towards the payment ofretirement gratuity amountdistributed among the legalhairs In respect
30,118.00 APPROVED/PAID
659 12019607
23-Jun-2012 Claim towards the payment ofPension Arrears from 19-02-2011 to 31-03-2012 In respectof Smt.T.Malle
86,573.00 APPROVED/PAID
660 12019619
23-Jun-2012 PAYMENT OF CC CHARGESOF BOREWELLS FOR THEMONTH OF MAY - 2012 IN LBNAGAR CIRCLE, GHMC. INFAVOUR O
266,842.00 APPROVED/PAID
661 12019621
23-Jun-2012 PAYMENT OF CC CHARGESOF BOREWELLS FOR THEMONTH OF MAY - 2012 IN LBNAGAR CIRCLE, GHMC. INFAVOUR O
94,678.00 APPROVED/PAID
662 12019697
25-Jun-2012 Being amount paid towardsmonthly pay bill of Sri.P.RamaKrishna Rao ,VeterinaryOfficer, for the mo
45,920.00 APPROVED/PAID
663 12019698
25-Jun-2012 PAYMENT TOWARDSENGAGING OF SECURITYGUARDS FOR UPPALCIRCLE PERIOD FROM01.03.2011 TO 31.03.2012,
102,923.00 APPROVED/PAID
664 12019699
25-Jun-2012 Being amount paid towardsmonthly pay bill ofSri.Dr.M.Kiran Kumar,AssitDirector, for the month of
74,161.00 APPROVED/PAID
665 12019702
25-Jun-2012 Being amount paid towardspayment of the office land linetelephone bills for the month ofMay-12 in
4,841.00 APPROVED/PAID
666 12019703
25-Jun-2012 PAYMENT TOWARDS MAINTOF APHB COLONY PARK,MALLAPUR KAPRA CIRCLE,GHMC FOR THE PERIODFROM 01-10-201
65,423.00 IN PROCESS
667 12019708
25-Jun-2012 Refund of RMD for the work ofLying of CC road from septictank to existing trunk line athari hara
17,179.00 APPROVED/PAID
668 12019711
25-Jun-2012 Being amount paid towardsmonthly pay bill ofSri.D.Upender ReddyDy.Commissioner for themonth of J
33,018.00 APPROVED/PAID
669 12019713
25-Jun-2012 Being amount paid towardsmonthly pay bill AdminstrationStaff for the month of June-12in Kapra Cir
259,603.00 APPROVED/PAID
670 12019716
25-Jun-2012 Being amount paid towardsmonthly pay bill CollectionStaff for the month of June-12in Kapra Circle
237,569.00 APPROVED/PAID
671 12019727
25-Jun-2012 Being amount paid towardsmonthly pay bill of TownPlanning Staff (Non-Gazetted)for the month of Ju
81,774.00 APPROVED/PAID
672 12019730
25-Jun-2012 Being amount paid towardsmonthly pay bill Town PlanningStaff for the month of June-12in Kapra Cir
42,000.00 APPROVED/PAID
673 12019739
25-Jun-2012 Being amount paid towardsEngineering Staff (Gazetted)Kapra Circle for the month ofJune-12 in EZ,G
284,616.00 APPROVED/PAID
674 12019742
25-Jun-2012 Being amount paid towardsmonthly pay bill EngineeringStaff for the month of June-12in Kapra Circ
116,808.00 APPROVED/PAID
675 12019744
25-Jun-2012 Being amount paid towardsmonthly pay bill Sanitary Stafffor the month of June-12 inKapra Circle,
70,996.00 APPROVED/PAID
676 12019751
25-Jun-2012 Payment towards ServicePension bill Office Staff for themonth of JUNE-2012,in KapraCircle,GHMC.
61,695.00 APPROVED/PAID
677 12019762
30-May-2012 ARRANGEMENTS OFRATCHA BANDAPROGRAMME IN W.NO.14 INCONNECTION WITHMAHESHWARAMCONTITUENCY OF W.NO
43,977.00 APPROVED/PAID
678 12019825
25-Jun-2012 Being amount paid towardsmonthly pay bill of the Inrespect of Sri.D.JayarajKennedy,ZC, for the mo
50,228.00 APPROVED/PAID
679 12019829
25-Jun-2012 Being amount paid towardsmonthly pay bill of Office Stafffor the month of JUNE-2012,EZ,GHMC.
210,271.00 APPROVED/PAID
680 12019837
25-Jun-2012 Being amount paid towardsmonthly pension bill ofSri.M.Vijaya SekharSuperintendent (Retd) for the
12,818.00 APPROVED/PAID
681 12019996
26-Jun-2012 Statement Showing the RPS2010 Difference of PayAllowaness w.e.f 01.07.08 to01.01.2010 Sri Ch
92,598.00 APPROVED/PAID
682 12020000
26-Jun-2012 Refund of FSD for the work ofDesilting of Storm Water Drainfrom H.No.8-7-93/G/P4 (MCHPark) to San
9,209.00 APPROVED/PAID
683 12020008
26-Jun-2012 Being amount paid towardsmonthly pension bill of uppalstaff for the month of JUNE-12in Uppal circ
120,765.00 APPROVED/PAID
684 12020012
26-Jun-2012 Being amount paid towardsmonthly pay bill of the Admin.Staff for the month of JUNE-2012, Uppal Cir
695,207.00 APPROVED/PAID
685 12020023
26-Jun-2012 Towards payment for engagingsports related groundmakers/labourers who haveworked in EZ GHMC play
452,400.00 APPROVED/PAID
686 12020025
26-Jun-2012 Refund of FSD for the work ofimprovement of BT road formmunicipal limits from radhikajunction to
1,009,078.00 APPROVED/PAID
687 12020084
26-Jun-2012 Payment towards Office DailyNews Paper bills for the periodfrom 01.02.2012 to31.05.2012 in Favou
7,110.00 APPROVED/PAID
688 12020185
26-Jun-2012 Statement showing the payFixation arrears in Respect ofSri. D. Laxman Sr.Asst,TownPlaning for the
2,489.00 APPROVED/PAID
689 12020208
26-Jun-2012 Refund of RMD for the work oflaying of 200mm swg underground drainage pipe line atBN Reddy nagar,
19,217.00 APPROVED/PAID
690 12020284
27-Jun-2012 Refund of RMD for the work oflaying of cc road by ready mixfrom saibaba temple to NRMcollege and
19,940.00 APPROVED/PAID
691 12020286
27-Jun-2012 Refund of RMD for the work oflaying of cc road by rmc from6-35 to 6-50/2,6-51/1/1A to 6-51/10/1/2A
22,988.00 APPROVED/PAID
692 12020290
27-Jun-2012 Refund of FSD for the work ofRESURFACING OF BT ROADFROM PEDDA CHERLAPALLY TO RAMPALLYLIMITS,MB.N
82,385.00 APPROVED/PAID
693 12020292
27-Jun-2012 Refund of FSD for the work ofIMPROVEMENT OF B.TROAD AT BHAVANINAGAR,KAPRACIRCLE,GHMC, MB.NO.KC/2
65,555.00 APPROVED/PAID
694 12020295
27-Jun-2012 Refund of EMD for the workarrangement of Tents etc inConnection with AP Formationday celebrations
2,500.00 APPROVED/PAID
695 12020296
27-Jun-2012 Refund of EMD for the work ofarrangements in connectionwith republic day-2008 at VMHome saroor na
2,500.00 APPROVED/PAID
696 12020297
27-Jun-2012 Refund of EMD for the workarrangement of Tents etc inConnection with AP Formationday celebrations
2,500.00 APPROVED/PAID
697 12020300
27-Jun-2012 Refund of EMD for the work ofarrangements of tents etc inconnection with republic daycelebration
2,500.00 APPROVED/PAID
698 12020301
27-Jun-2012 Refund of EMD&RMD for thework of laying of cc road fromh.no 15-12 to 15-11 in w no 15in LB Nagar
7,337.00 APPROVED/PAID
699 12020305
02-Jun-2012 Repairs to badly damagedexisting WBM road by laying ofCC road from Pl.No.25A toMain Road and Pl.N
712,435.00 APPROVED/PAID
700 12020307
27-Jun-2012 Refund of EMD&RMD for thework of laying of cc road formh.no 11-21-1808 to 11-21-1776&11-21-1772 to
32,263.00 APPROVED/PAID
701 12020309
27-Jun-2012 Refund of ASD for the work ofRepairs to badly damagedWBM road by Laying of CCroad from pl.no.142
68,080.00 APPROVED/PAID
702 12020311
02-Jun-2012 Taking up CC stretches atWater Stagnation Points BTRoad from H.No.1-1-415-Prajaynivas Ph-I Gate,RB
514,280.00 APPROVED/PAID
703 12020312
27-Jun-2012 Refund of ASD for the work ofRepairs to badly damagedexisting WBM BTroads bylaying of CC road fro
68,400.00 APPROVED/PAID
704 12020319
27-Jun-2012 Refund of ASD for the work ofRepairs to badly damagedWBM and by laying at CC roadfrom H.No.2-3-24
69,560.00 APPROVED/PAID
705 12020322
18-Jun-2012 Removal of Water Stagnation/Inundation by Laying RCCPipeline 450mm dia NP3 Classfrom Durga Nagar
740,328.00 APPROVED/PAID
706 12020344
13-Jun-2012 PROVIDING OF BTAPPROACH ROAD FROMHH9 TO BALAJI NAGAR INW.NO.10 HAYATH NAGAR INLB NAGAR CIRCLE GH
960,795.00 APPROVED/PAID
707 12020350
27-Jun-2012 Refund of ASD for the work ofRepairs to badly damagedWBM and by laying at CC roadfrom H.No.2-1-32
68,820.00 APPROVED/PAID
708 12020354
27-Jun-2012 Being amount paid towardsmonthly pay bill of theCollection Staff for the monthof Jun-2012, LB Nag
421,524.00 APPROVED/PAID
709 12020358
27-Jun-2012 Being amount paid towardsmonthly pay bill of the OfficeStaff for the month of Jun-2012, LB Nagar C
155,425.00 APPROVED/PAID
710 12020359
27-Jun-2012 Being amount paid towardsmonthly pay bill of Office Stafffor the month of JUNE-2012,LB NAGAR CIRC
578,086.00 APPROVED/PAID
711 12020373
27-Jun-2012 Refund of ASD for the work ofrepairs to badly damaged wbmroad by laying of cc road frompl no 7 to
54,940.00 APPROVED/PAID
712 12020375
27-Jun-2012 Refund of ASD for the work ofmissed ling 450mm rccpipeline from coutletconnection fro drian from
40,000.00 APPROVED/PAID
713 12020381
27-Jun-2012 Refund of ASD for the work ofmissed link 450mm rcc pipeline from rajeshwar colony toexistiong tru
30,300.00 APPROVED/PAID
714 12020384
27-Jun-2012 Refund of ASD for the work ofrepairs to badly damagedexistiong metal road by layingof cc road fro
69,560.00 APPROVED/PAID
715 12020386
27-Jun-2012 Refund of ASD for the work ofrepairs to badly damagedexistiong metal road by layingof cc road fro
49,600.00 APPROVED/PAID
716 12020388
27-Jun-2012 Refund of ASD for the work ofmaintenece repairs raising ofmanholes at various location inw no 11
30,000.00 APPROVED/PAID
717 12020391
27-Jun-2012 Refund of EMD for the work ofLaying of CC road by RMC atSaipriya colony in KapraCircle,GHMC.kc/1
24,600.00 APPROVED/PAID
718 12020392
27-Jun-2012 Refund of RMD for the work ofLaying of CC road by RMC atSaipriya colony in KapraCircle,GHMC.kc/1
19,721.00 APPROVED/PAID
719 12020430
12-Jun-2012 ENGAGING OFELECTRICIANS FOROPERATION & MAINT OFST.LIGHTS IN LB NAGARPACKAGE-II IN LB NAGARCIRCL
143,403.00 APPROVED/PAID
720 12020434
27-Jun-2012 Refun of EMD&RMD for thework of repairs to manholesand missing links in variouswards in w no 4,22
10,911.00 APPROVED/PAID
721 12020442
27-Jun-2012 Payment towards wages ofworkers (18 No.s) engagedthrough B.VIJAYA LAKSHMI.for the month of MAY-12
137,321.00 APPROVED/PAID
722 12020444
27-Jun-2012 Payment towards wages ofworkers (11 No.s) engagedthrough S.NAGESWARI. forthe month of MAY-12 in U
89,407.00 APPROVED/PAID
723 12020446
27-Jun-2012 Payment towards wages ofworkers (18 No.s) engagedthrough K.RAJI REDDY for themonth of MAY-12 in U
150,210.00 APPROVED/PAID
724 12020448
27-Jun-2012 Payment towards wages ofworkers (13 No.s) engagedthrough S.KIRAN KUMAR forthe month of MAY-12 in
105,283.00 APPROVED/PAID
725 12020457
27-Jun-2012 Payment towards wages ofworkers (16) engagd throughARUNODAYA DWCUAMAHILA SANGAMfor themonth of M
109,799.00 APPROVED/PAID
726 12020459
27-Jun-2012 Payment towards wages ofworkers (19 No.s) engagedthrough G.SRIDHAR for themonth of MAY-12 in Uppa
158,452.00 APPROVED/PAID
727 12020461
27-Jun-2012 Payment towards wages ofworkers (16 No.s) engagedthrough CHADERGHATYELLAMMA WLCCS LTD forthe mo
118,171.00 APPROVED/PAID
728 12020464
27-Jun-2012 Payment towards wages ofworkers (17 No.s) engagedthrough K.BHANU PRASADRAO. for the month of MAY-
142,873.00 APPROVED/PAID
729 12020466
06-Jun-2012 Repairs to badly damagedexisting earthen road by layingCC road from H.No.3-14-44/Ato Anjaneyaswam
12,511.00 APPROVED/PAID
730 12020467
04-Jun-2012 Construction of BadmintonCourt at Sector-IV,Sachivalaya Nagar in W.No.11of L.B.Nagar Cirlce, GHMC
544,213.00 APPROVED/PAID
731 12020469
01-Jun-2012 Laying of BT Roads from NH-9to Kaman to EshwarammaHollow Bricks Factory inMallikarjuna Nagar in W
20,886.00 APPROVED/PAID
732 12020470
27-Jun-2012 Payment towards wages ofworkers (18 No.s) engagedthrough C.SHASHIKANTHREDDY. for the month of MAY
150,821.00 APPROVED/PAID
733 12020471
27-Jun-2012 Payment towards wages ofworkers engagd throughSWAYAM KRUSHI DWACRAMAHILA SANGAMfor themonth of M
133,643.00 APPROVED/PAID
734 12020473
27-Jun-2012 Payment towards wages ofworkers (18 No.s) engagedthrough MUDDAGOWNIRAMULU for the month ofMAY-12
140,549.00 APPROVED/PAID
735 12020474
27-Jun-2012 Payment towards wages ofworkers engagd throughNETHAJI DMSfor the month ofMAY'12 in Uppal Circle ,
140,765.00 APPROVED/PAID
736 12020476
23-Jun-2012 Supply of Drinking Waterthrough Water Tankers fromNTR Nagar and Auto Nagarfilling stations to rel
1,341,504.00 APPROVED/PAID
737 12020477
27-Jun-2012 Payment towards wages ofworkers engagd throughJANACHAITANYA DMSfor themonth of MAY'12 from in Up
143,465.00 APPROVED/PAID
738 12020480
27-Jun-2012 Payment towards wages ofworkers engagd through SRISAI KRUPA DMSfor the monthof MAY'12 in Uppal C
131,360.00 APPROVED/PAID
739 12020481
27-Jun-2012 Payment towards wages ofworkers (12 No.s) engagedthrough M/S G.SHIVASANKAR. for the month ofMAY-
96,649.00 APPROVED/PAID
740 12020485
27-Jun-2012 Payment towards wages ofworkers (18) engagd throughSRI SAI LAXMI DWCUAMAHILA SANGAMfor themonth
144,586.00 APPROVED/PAID
741 12020488
27-Jun-2012 Payment towards wages ofworkers (18 No.s) engagedthrough Sri Rajeswari WLCCSLtd for the month of
136,710.00 APPROVED/PAID
742 12020489
27-Jun-2012 Payment towards wages ofworkers (18) engagd throughSHRAMA SHAKTHI DMSforthe month of May'12 in U
143,414.00 APPROVED/PAID
743 12020491
27-Jun-2012 PAYMENT TOWARDSENGAGING OF PIGCATHERS FOR 7 DAYS INSRI RAM NAGAR,MANSOORABAD DIVISIONOF LB NAG
11,417.00 APPROVED/PAID
744 12020492
27-Jun-2012 Payment towards wages ofworkers (19) engagd throughABHYUDAYA DMS for themonth of May'12 from in
151,626.00 APPROVED/PAID
745 12020494
27-Jun-2012 Payment towards wages ofworkers engagd throughSWASHAKTI DMSfor themonth of MAY'12 in UppalCircl
144,586.00 APPROVED/PAID
746 12020495
27-Jun-2012 Payment towards wages ofworkers (15) engagd throughSURYODAYA DWCUAMAHILA SANGAMfor themonth of M
116,738.00 APPROVED/PAID
747 12020498
27-Jun-2012 Refund of RMD for the work ofLaying of CC road at H.No.2-1-48/5/1 & Sub lanes atRajnagar in w.no.2
23,274.00 APPROVED/PAID
748 12020499
27-Jun-2012 Payment towards wages ofworkers engagd throughKRUSHI KARMIKA DWACRAMAHILA SANGAMfor themonth of
136,678.00 APPROVED/PAID
749 12020500
27-Jun-2012 Payment towards wages ofworkers (18) engagd throughSRAMIKA MAHILASANGAMfor the month ofMay'12 in
144,586.00 APPROVED/PAID
750 12020503
27-Jun-2012 Refund of RMD for the work ofLaying of CC road Vasavinagar by lanes atRamanthapur area Uppal Circ
19,436.00 APPROVED/PAID
751 12020518
12-Jun-2012 Missed Link 450mm RCCpipeline from (Outletconnection for drain) fromRajarajeshwari Colony to exis
664,991.00 APPROVED/PAID
752 12020520
12-Jun-2012 Missed Link 450mm RCCpipeline from (Outletconnection for drain) fromRajarajeshwari Colony to exis
646,053.00 APPROVED/PAID
753 12020522
21-Jun-2012 Providing RCC Slab overexisting Open Nala at SaiSapthagiri Colony in W.No.9,Mansoorabad of L.B.Na
8,005.00 APPROVED/PAID
754 12020525
29-May-2012 Repairs to badly damagedWBM road by laying of CCRoad from 3-7-63/42 to GHMCPark at Sai Sapthagiri
726,517.00 APPROVED/PAID
755 12020530
11-Jun-2012 Filling of road cuttings at 2-15-167, Beerappagadda, 2-17-115/13/1, Sairam Nagar, 2-17-10/1/A Dharma
70,058.00 APPROVED/PAID
756 12020550
27-Jun-2012 Being amount paid towardsmonthly pay bill of the P HStaff for the month of JUNE-2012, LB Nagar Cir
82,117.00 APPROVED/PAID
757 12020565
27-Jun-2012 Being amount paid towardsmonthly pay bill of theSanitation P.H Staff for themonth of JUNE-2012, L
2,181,794.00 APPROVED/PAID
758 12020611
04-Jun-2012 Construction of CommunityHall at Krushi Nagar in WardNo.9, Mansoorabad ofL.B.Nagar Circle-III, GH
271,080.00 APPROVED/PAID
759 12020612
08-Jun-2012 Construction of CommunityHall at Anupama Nagar(Extension) in Ward No.12,Karmanghat of L.B.Nagar C
160,613.00 APPROVED/PAID
760 12020648
19-Jun-2012 leveling with Gravel ApproachRoad to the Temple atNarsimha Rao Nagar, OldMeerpet, Kailasgiri and
72,300.00 APPROVED/PAID
761 12020649
28-Jun-2012 Payment towards wages ofworkers engagd throughADARSHA DWCUA MAHILASANGAMfor the month ofMAY'2012
151,297.00 APPROVED/PAID
762 12020650
22-Jun-2012 Repairs and recarpeting ofdamaged road betweenindustrial phase-I turning topedda cherlapally 'x'
3,692,630.00 APPROVED/PAID
763 12020651
20-Jun-2012 DRILLIN OF 6 1/2 DIABOREWELLS CONST OFSTATIC TANKS, PROVIDINGOF SUBMERSIBLE MOTORWITH PIPELINE I
375,094.00 APPROVED/PAID
764 12020652
30-May-2012 Maintenance of Bore Waterpipeline, static tanks andextension and replace of50mm dia G.I. Pipeline
102,595.00 APPROVED/PAID
765 12020653
02-Jun-2012 Construction of theCompoundwalls for Parks inNandanavanam plot no.R25,Mysamma Temple New,nandana
927,285.00 APPROVED/PAID
766 12020656
25-May-2012 LAYING OF CC ROAD BYRMC PROCESS FROMH.NO.3-8-14 TO 3-7-23/2,H.NO.3-8-19 TO 3-8-8/1 &OTHER LANES
47,777.00 APPROVED/PAID
767 12020658
25-May-2012 LAYING OF CC ROAD BYRMC PROCESS FROM 3-9-27TO 3-9-40/A, H.NO.3-9-44/4TO 3-9-39 & OTHER LANESOF A
65,355.00 APPROVED/PAID
768 12020660
28-Jun-2012 Being amount paid towardsmonthly pay bill of the GazetteStaff for the month of June-2012, Uppal C
280,727.00 APPROVED/PAID
769 12020678
28-Jun-2012 Payment towards wages ofworkers (16 No.s) engagedthrough G.SRINIVAS(UPPAL)for the month of MAY-12
132,082.00 APPROVED/PAID
770 12020737
29-Jun-2012 Payment towards wages ofworkers engaged through SAIBABA SOCIETY, Vampuguda,Kapra for the month of
51,225.00 APPROVED/PAID
771 12020744
29-Jun-2012 Payment towards wages ofworkers engaged throughMANIKANTASOCIETY,Gandhi nagar Kaprafor the month
39,660.00 APPROVED/PAID
772 12020745
29-Jun-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY ,ERRAKUNTA, NACHARAM,Kapra for th
36,891.00 APPROVED/PAID
773 12020746
29-Jun-2012 Payment towards wages ofworkers engaged through SRIANJANEYA SOCIETY , BABANAGAR, NACHARAM , Kapra
44,468.00 APPROVED/PAID
774 12020748
29-Jun-2012 Payment towards wages ofworkers engaged through OMSAI RAM SOCIETY ,Nacharam , Kapra for themonth
52,421.00 APPROVED/PAID
775 12020749
29-Jun-2012 Payment towards wages ofworkers engaged throughSNEHA SOCIETY, IndiraNagar, Nacharam , Kapra for t
50,640.00 APPROVED/PAID
776 12020750
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE PARVATHI SOCIETY,Gandhi Nagar,, Kapra for the
50,520.00 APPROVED/PAID
777 12020753
29-Jun-2012 Payment towards wages ofworkers engaged through ANUSREE SOCIETY,Vampuguda,, Kapra for themonth o
41,160.00 APPROVED/PAID
778 12020755
29-Jun-2012 Payment towards wages ofworkers engaged throughSANTHOSHI MATHASOCIETY ,Kushaiguda, Kaprafor the
46,957.00 APPROVED/PAID
779 12020760
29-Jun-2012 Payment towards wages ofworkers engaged through SRISAI SOCIETY, KAILASAGIRI,MEERPET , Kapra for t
49,701.00 APPROVED/PAID
780 12020765
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE MANIKANTA SOCIETY,Kushaiguda, Kapra for the m
49,957.00 APPROVED/PAID
781 12020767
29-Jun-2012 Payment towards wages ofworkers engaged throughJANAKI SOCIETY ,PeddaCherlapally, Kapra for the mo
40,552.00 APPROVED/PAID
782 12020772
29-Jun-2012 Payment towards wages ofworkers engaged through SAIDURGA BHAVANI SOCIETY,Meerpet,, Kapra for the
51,178.00 APPROVED/PAID
783 12020773
29-Jun-2012 Payment towards wages ofworkers engaged throughSPANDANA SWASHAKTHISOCIETY, Gandhinagar,Kapra for
53,898.00 APPROVED/PAID
784 12020775
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE SAI KIRAN SOCIETY,Vampuguda,, Kapra for the m
49,066.00 APPROVED/PAID
785 12020778
29-Jun-2012 Payment towards wages ofworkers engaged through SRIRAMA SOCIETY, ChinnaCherlapally,Kapra for the
50,871.00 APPROVED/PAID
786 12020779
29-Jun-2012 Payment towards wages ofworkers engaged through OMSAI SOCIETY, Cherlapally,Kapra for the month of
47,848.00 APPROVED/PAID
787 12020781
29-Jun-2012 Payment towards wages ofworkers engaged throughJHANSI SOCIETY, NTRNAGAR, MALLAPUR , Kaprafor the
53,312.00 APPROVED/PAID
788 12020787
29-Jun-2012 Payment towards wages ofworkers engaged throughHANUMAN SOCIETY,NACHARAM , Kapra for themonth of
48,485.00 APPROVED/PAID
789 12020788
29-Jun-2012 Payment towards wages ofworkers engaged through SAITEJA SOCIETY, HMTCOLONY, NACHARAM ,Kapra for
49,605.00 APPROVED/PAID
790 12020792
27-Jun-2012 MAINT, REPAIRS & RAISINGOF MAHOLES ATVIJAYAPURI COLONY PH-IGOUTHAMI NAGAR,SNEHAMAI NAGAR, BHULAM
318,856.00 APPROVED/PAID
791 12020796
29-Jun-2012 Payment towards wages ofworkers engagd throughBHARATHA DMSfor the monthof MAY'12 in uppal Circle
142,331.00 APPROVED/PAID
792 12020800
29-Jun-2012 Payment towards wages ofworkers engaged throughVENKATESHWARASOCIETY, KUSHAIGUDA,Kapra for the mo
46,935.00 APPROVED/PAID
793 12020801
29-Jun-2012 Payment towards wages ofworkers engagedthroughLAKSHMI NARSIMHASOCIETY ,SaiNagar,Kushiguda, Kapra
52,068.00 APPROVED/PAID
794 12020802
29-Jun-2012 Payment towards wages ofworkers engaged throughSANTHOSHIMATA SOCIETY,Kushaiguda, Kapra for the mo
40,883.00 APPROVED/PAID
795 12020804
29-Jun-2012 Payment towards wages ofworkers engaged throughRENUKA YELLAMMASOCIETY, Mallapur Kapra forthe mon
50,592.00 APPROVED/PAID
796 12020806
29-Jun-2012 Payment towards wages ofworkers engaged throughNAGA SREE SOCIETY,Mallapur,Kapra for the monthof
50,920.00 APPROVED/PAID
797 12020807
29-Jun-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY(455),Gandhi nagar Kapra for the mo
51,509.00 APPROVED/PAID
798 12020808
29-Jun-2012 Payment towards wages ofworkers engaged through SAISHIVA SOCIETY ,KrishnaReddy Nagar , Kapra for
44,164.00 APPROVED/PAID
799 12020810
29-Jun-2012 Payment towards wages ofworkers engaged throughPOCHAMMA SOCIETY,ASHOK NAGAR, MALLAPUR ,Kapra for
41,162.00 APPROVED/PAID
800 12020811
29-Jun-2012 Payment towards wages ofworkers engaged through SRIGANESH SOCIETY, DURGANAGAR, NACHARAM , Kapraf
44,239.00 APPROVED/PAID
801 12020814
29-Jun-2012 Payment towards wages ofworkers engaged through SRIMARUTHI SOCIETY,Gandhinagar Kapra for the mont
47,592.00 APPROVED/PAID
802 12020815
29-Jun-2012 Payment towards wages ofworkers engaged throughYESU PRABHU SOCIETY,Pedda Cherlapally, Kapra for t
50,287.00 APPROVED/PAID
803 12020819
29-Jun-2012 Payment towards wages ofworkers engaged through SRICHAITHANYA SOCIETY,MEERPET , Kapra for the mon
47,846.00 APPROVED/PAID
804 12020822
29-Jun-2012 Payment towards wages ofworkers engaged through ST.MARY SOCIETY , RAJIVNAGAR , Kapra for the mont
46,958.00 APPROVED/PAID
805 12020829
29-Jun-2012 Payment towards wages ofworkers engaged throughINDHIRA SOCIETY ,NTRNAGAR, MEERPET , Kaprafor the
43,858.00 APPROVED/PAID
806 12020830
29-Jun-2012 Payment towards wages ofworkers engaged throughSAMMAKKA SARAKKASOCIETY, PeddaCherlapally,Kapra f
50,871.00 APPROVED/PAID
807 12020831
29-Jun-2012 Payment towards wages ofworkers engaged throughMAHA LAXMI SOCIETY,NACHARAM, Kapra for themonth o
53,031.00 APPROVED/PAID
808 12020833
29-Jun-2012 Payment towards wages ofworkers engaged through SRISANTHOSH SOCIETY,JNNURM, Cherlapally, Kaprafo
48,761.00 APPROVED/PAID
809 12020835
29-Jun-2012 Payment towards wages ofworkers engaged through SRISAI BABA SOCIETY , DURGANAGAR, NACHARAM , Kapr
48,481.00 APPROVED/PAID
810 12020839
29-Jun-2012 Payment towards wages ofworkers engaged throughNAGASREE SOCIETY,B.J.R.Colony, Kapra for themonth
43,575.00 APPROVED/PAID
811 12020840
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE MAHALAKSHMISOCIETY, Gandhinagar,Kapra for th
52,703.00 APPROVED/PAID
812 12020841
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE SOCIETY Vampuguda,Kapra for the month of JUNE
51,176.00 APPROVED/PAID
813 12020842
29-Jun-2012 Payment towards wages ofworkers engaged through JAISREE HANUMAN SOCIETY,Mallaur, Kapra for the mo
52,678.00 APPROVED/PAID
814 12020843
29-Jun-2012 Payment towards wages ofworkers engaged throughSEETHA RAMA CHANDRASWAMYSOCIETY,Khandiguda,Sainik
49,397.00 APPROVED/PAID
815 12020845
29-Jun-2012 Payment towards wages ofworkers engaged throughTEJA SOCIETY, BJRCOLONY, JAMMIGADDA ,Kapra for th
43,272.00 APPROVED/PAID
816 12020847
29-Jun-2012 Payment towards wages ofworkers engaged throughDEVI SOCIETY ,Kapra, ECILfor the month of JUN,2012
48,176.00 APPROVED/PAID
817 12020857
29-Jun-2012 Payment towards wages ofworkers engaged throughSURYODHAYA SOCIETY,VAMPUGUDA, Kapra for themonth
38,112.00 APPROVED/PAID
818 12020858
29-Jun-2012 Payment towards wages ofworkers engaged throughBISSMILLAH SOCIETY,VAMPUGUDA, Kapra for themonth
35,697.00 APPROVED/PAID
819 12020859
29-Jun-2012 Payment towards wages ofworkers engaged throughSHIVA SHAKTHI SOCIETY,KRISHNA REDDY NAGAR,KUSHAIG
40,856.00 APPROVED/PAID
820 12020860
29-Jun-2012 Payment towards wages ofworkers engaged throughGANESH SOCIETY,KUSHAIGUDA, Kapra for themonth of
37,526.00 APPROVED/PAID
821 12020861
12-Jun-2012 Widening of CC Road fromGovt.Jr.College road toGovt.Veternary Hospital inWard No. 14 Saroornagr I
55,316.00 APPROVED/PAID
822 12020866
29-Jun-2012 Payment towards wages ofworkers engaged throughMARY SOCIETY ,Vampuguda,Kapra for the month of JUN
44,211.00 APPROVED/PAID
823 12020889
29-Jun-2012 Payment towards wages ofworkers engaged through JAISREE RAMA SOCIETY,Marriguda, mallapur , Kapra
52,984.00 APPROVED/PAID
824 12020897
29-Jun-2012 Payment towards wages ofworkers engaged throughSHIVA SAI SOCIETY,NAVAODAYA NAGAR,MEERPET , Kapra
50,873.00 APPROVED/PAID
825 12020900
28-May-2012 Repairs of man hole covers fordaily maintenance of underground drainage pipeline, manhole / inspe
232,542.00 APPROVED/PAID
826 12020902
28-May-2012 Construction of Storm WaterDrain from E.C. Nagar septictank outlet to DhobighatCherlapally in Div
724,323.00 APPROVED/PAID
827 12020903
29-Jun-2012 Payment towards wages ofworkers engaged through OMNAMAH SHIVAYA SOCIETY,Kushaiguda, Kapra for the
51,507.00 APPROVED/PAID
828 12020906
04-Jun-2012 Formation of WBM Roads fromPlot No.38 and Plot No.15 to23 Chakripuram, Kapra Circle,GHMC.59/2010-
303,892.00 APPROVED/PAID
829 12020912
29-Jun-2012 Payment towards wages ofworkers engaged through JAIHANUMAN SOCIETY, Gandhinagar Kapra for the mon
41,184.00 APPROVED/PAID
830 12020913
29-Jun-2012 Payment towards wages ofworkers engaged throughDURGA MATHA SOCIETYKushaiguda, Kapra for themonth
47,568.00 APPROVED/PAID
831 12020915
29-Jun-2012 Payment towards wages ofworkers engaged through SRIVENKATESHWARA SWAMYSOCIETY ,Vampuguda,, Kapra
51,177.00 APPROVED/PAID
832 12020918
29-Jun-2012 Payment towards wages ofworkers engaged throughDHANA SAI SOCIETY,Vamuguda,, Kapra for themonth o
50,872.00 APPROVED/PAID
833 12020920
29-Jun-2012 Payment towards wages ofworkers engaged throughSHIVA SHANKAR SOCIETY,Kushaiguda, Kapra,ECIL for t
41,444.00 APPROVED/PAID
834 12020921
29-Jun-2012 Payment towards wages ofworkers engaged throughMANI SREE SOCIETY,Gandhi Nagar,, Kapra for themon
46,042.00 APPROVED/PAID
835 12020922
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE RAMA SOCIETY,Gandhi Nagar,, Kapra for themon
53,312.00 APPROVED/PAID
836 12020924
29-Jun-2012 Payment towards wages ofworkers engaged through SRISAI DURGA MATHASWASHAKTHI SOCIETY,AMBEDKAR NA
52,349.00 APPROVED/PAID
837 12020925
29-Jun-2012 Payment towards wages ofworkers engaged throughADARSHA SOCIETY,ADRSHA SOCIETY, BABANAGAR, Kapra
51,177.00 APPROVED/PAID
838 12020926
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI SOCIETY,Kapra, Kapra for the month of
55,069.00 APPROVED/PAID
839 12020927
29-Jun-2012 Payment towards wages ofworkers engaged throughYESU PRABU SOCIETY,ECIL Post Kapra for the montho
52,703.00 APPROVED/PAID
840 12020930
29-Jun-2012 Payment towards wages ofworkers engaged throughDHANALAXMI SOCIETY ,NEHRU NAGAR, MALLAPUR, Kapra
48,432.00 APPROVED/PAID
841 12020931
29-Jun-2012 Payment towards wages ofworkers engaged throughSNEHA LATHA SOCIETY ,AMBEDKAR NAGAR,NACHARAM , Ka
48,786.00 APPROVED/PAID
842 12020932
29-Jun-2012 Payment towards wages ofworkers engaged through SRIGANESH SAI SOCIETY ,Chaitanya Nagar, Meerpet,
51,789.00 APPROVED/PAID
843 12020933
29-Jun-2012 Payment towards wages ofworkers engaged throughBABA SOCIETY , Nacharam ,Kapra for the month of JU
40,271.00 APPROVED/PAID
844 12020934
29-Jun-2012 Payment towards wages ofworkers engaged throughMOTHER THERESASOCIETY, GANDHI NAGAR ,Kapra for th
53,031.00 APPROVED/PAID
845 12020937
29-Jun-2012 Payment towards wages ofworkers engaged through SRILAXMI SOCIETY ,HanumanNagar,kushaiguda,, Kapra
49,371.00 APPROVED/PAID
846 12020940
22-Jun-2012 RAISING OF SW DRAINLAYING PRE-CAST SLABSAT H.NO.3-16-112/65 ATRAMREDDY NAGAR,WARDNO.6,HABSIGUDA
20,923.00 APPROVED/PAID
847 12020942
29-Jun-2012 Payment towards wages ofworkers engaged throughDURGA VANI SOCIETY,Gandhi Nagar,, Kapra for themo
51,177.00 APPROVED/PAID
848 12020943
27-Jun-2012 LAYING OF RCC SLAB OVERSTROM WATER DRAIN ATHNO 2-19-165/2 ZAHIDNAGAR KALYANPURI WNO5UPPAL
79,899.00 APPROVED/PAID
849 12020946
29-Jun-2012 Payment towards wages ofworkers engaged throughSHAKTHI SAI SOCIETY,NEHRU NAGAR, MALLAPUR, Kapra
51,787.00 APPROVED/PAID
850 12020947
29-Jun-2012 Payment towards wages ofworkers engaged through SRIMANJUNATHA SOCIETY ,BAKSHIGUDA, MEERPET, ,Kap
41,491.00 APPROVED/PAID
851 12020948
29-Jun-2012 Payment towards wages ofworkers engaged through SRIDURGA BHAVANI SOCIETY ,H.B. COLONY, KAILASAGIR
49,397.00 APPROVED/PAID
852 12020950
27-Jun-2012 CLANING OF SEWER LINEBY PULL THROUGH OFROPE MACHINE IN THEAREA OF RAM REDDYNAGAR WNO6 UPPAL CIRC
53,018.00 APPROVED/PAID
853 12020951
29-Jun-2012 Payment towards wages ofworkers engaged through JAIBHAVANI SOCIETY , Meerpet, Kapra for the month
49,982.00 APPROVED/PAID
854 12020952
27-Jun-2012RECTIFICATION OFDAMAGED UGD PIPE LINEAT HNO 3-13-14/A AND 3-14-21/137/A AT MADHURANAGAR ARD EAS
63,928.00 APPROVED/PAID
855 12020953
29-Jun-2012 Payment towards wages ofworkers engaged throughSAROJINI SOCIETY ,Mallapur , Kapra for the montho
48,175.00 APPROVED/PAID
856 12020954
29-Jun-2012 Payment towards wages ofworkers engaged through SRISAI GANESH SOCIETY Kaprafor the month of JUNE,
40,224.00 APPROVED/PAID
857 12020955
21-Jun-2012 CONST OF ADDITIONALMANHOLES ANDREPLANING OF DAMAGEDAND CHOWKED PIPES ATH.NO.3-16-112/37 AND 3-16
77,206.00 APPROVED/PAID
858 12020956
29-Jun-2012 Payment towards wages ofworkers engaged throughBHAVANI SOCIETY, Mallapur,Kapra for the month of J
49,371.00 APPROVED/PAID
859 12020957
29-Jun-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI NARSIMHASWAMY SOCIETY, Gandhinagar K
44,493.00 APPROVED/PAID
860 12020958
29-Jun-2012 Payment towards wages ofworkers engaged through SAIGANESH SOCIETY,S.V.Nagar Mallapur, Kapra fort
47,446.00 APPROVED/PAID
861 12020959
29-Jun-2012 Payment towards wages ofworkers engaged through SRISAI RAM SOCIETY, GandhiNagar Kapra for the mon
40,527.00 APPROVED/PAID
862 12020960
29-Jun-2012 Payment towards wages ofworkers engaged throughLAXMI SOCIETY, Mallapur,Kapra for the month of JUN
45,384.00 APPROVED/PAID
863 12020962
29-Jun-2012 Payment towards wages ofworkers engaged through SRIRENUKA SOCIETY,KARTHIKEYA NAGAR,NACHARAM, Kap
53,312.00 APPROVED/PAID
864 12020963
29-Jun-2012 Payment towards wages ofworkers engaged throughDURGA BHAVANI SOCIETY,Errakunta, Nacharam, Kapra f
48,482.00 APPROVED/PAID
865 12020973
29-Jun-2012 Refund of RMD & EMD for thework of Repairs to Man holesand replacement at covers toUGD lines in w
30,036.00 APPROVED/PAID
866 12020992
30-Jun-2012 Refund of EMD for the work ofFormation of road atVenkateshwara colony inw.no.4, LB Nagar Circle,G
2,500.00 APPROVED/PAID
867 12020994
30-Jun-2012 Refund of EMD for the work ofFormation of Metal road atVenkataramana colony inw.no.4, LB Nagar Ci
2,500.00 APPROVED/PAID
868 12020997
30-Jun-2012 Refund of EMD & RMD for thework of Laying of Metal Roadat Venkat Ramana ColonyRoad No.1 w.no.4, L
24,547.00 APPROVED/PAID
869 12021000
30-Jun-2012 Refund of EMD & RMD for thework of Development of park ofMallikarjuna Nagar W.no.13,LB Nagar Circ
9,917.00 APPROVED/PAID
870 12021006
30-Jun-2012 Refund of EMD & RMD for thework of Development of park ofSoft land scape work atPrajaynivas Mohan
9,757.00 APPROVED/PAID
871 12021009
30-Jun-2012 Refund of EMD & RMD for theof Repair of the existing SWdrain & road crossing slabsZone-I at Sri R
14,212.00 APPROVED/PAID
872 12021012
30-Jun-2012 Being amount paid towardsmonthly pay bill of uppal healthstaff for the month of jun-12 inUppal ci
2,065,097.00 APPROVED/PAID
873 12021017
30-Jun-2012 Bill claimed for payment ofGPS system hire charges forthree months for water supplytankers in Kap
59,589.00 APPROVED/PAID
874 12021044
30-Jun-2012 Being amount paid towardsmonthly pay bill of the PUBLICHEALTH Staff ALO,for themonth of JUNE-2012
137,522.00 APPROVED/PAID
875 12021046
30-Jun-2012 Being amount paid towardsmonthly pension of for themonth of June-12 in LB NagarCircle, EZ,GHMC.
221,100.00 APPROVED/PAID
876 12021089
30-Jun-2012 Payment towards of MonthlyExpenditure on Operation andMaintenance of Water Supplyof Uppal Circle
1,902,100.00 APPROVED/PAID
877 12021098
01-Jun-2012 Repairs to badly damagedWBM road by Laying of CCroad in Road No.1 at FCIColony Phase-I in Ward No
643,074.00 APPROVED/PAID
878 12021099
06-Jun-2012 Construction of Brick Masonryand Finishing to theCommunity Hall structure atKushaiguda in Divisio
80,960.00 APPROVED/PAID
879 12021101
29-May-2012 Laying of CC road in ReddyBasthi in Champapet OldVillage in Ward.No. 13,Champapet of Division No.
400,065.00 APPROVED/PAID
880 12021128
30-Jun-2012 Repairs to the GraveyardCompound wall, Providinggates and Jungle clearance inBhagathsingh Nagar i
39,074.00 APPROVED/PAID
881 12021140
30-Jun-2012 Being amount paid towardsmonthly pay bill of the TownPlanning Staff for the month ofJun-2012, LB
233,025.00 APPROVED/PAID
882 12021161
02-Jul-2012 Refund of FSD for the work oflaying of BT road by HMPProcess at APHB Colony inKapra circle,EZ,GHM
78,712.00 APPROVED/PAID
883 12021163
02-Jul-2012 Refund of FSD for the work oflaying of BT road at sarswathinagar and narsimha nagar inMallapur in
74,915.00 APPROVED/PAID
884 12021164
02-Jul-2012 Refund of FSD for the work ofImprovement of bt road inmallapur bridge to NFC-1-131/2 in Mallapur i
14,040.00 APPROVED/PAID
885 12021165
02-Jul-2012 Refund of FSD for the work ofimprovement of bt road atbhavani nagar 1,2,3&4nacharam in Kapra circ
77,725.00 APPROVED/PAID
886 12021173
02-Jul-2012 Being amount paid towardspayment for engagging of oneno data entry operator inVeternary section
12,698.00 APPROVED/PAID
887 12021176
02-Jul-2012 Being amount paid towardspayment for engagging of oneno data entry operator inVeternary section
25,395.00 APPROVED/PAID
888 12021226
02-Jul-2012 ENGAGING LABOUR ANDMACHINERY FORDEMOLITION OFUNAUTHORISEDCONSTRUCTION IN LBNAGAR CIRCLE, GHMC.
51,470.00 APPROVED/PAID
889 12021247
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
70,488.00 APPROVED/PAID
890 12021250
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
176,264.00 APPROVED/PAID
891 12021255
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
5,061.00 APPROVED/PAID
892 12021257
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
360,768.00 APPROVED/PAID
893 12021258
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
251,420.00 APPROVED/PAID
894 12021262
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
50,522.00 APPROVED/PAID
895 12021264
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
52,658.00 APPROVED/PAID
896 12021266
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
211,561.00 APPROVED/PAID
897 12021268
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
26,830.00 APPROVED/PAID
898 12021299
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
111,014.00 APPROVED/PAID
899 12021302
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
89,655.00 APPROVED/PAID
900 12021305
02-Jul-2012 DISTRIBUTION OFPAVALAVADDI TO THEELIGIBLE SELF HELPGROUPS FROM APRIL 2011TO 31ST DEC - 2011 IN K
2,762.00 APPROVED/PAID
901 12021333
30-Jun-2012 Laying of CC Patch Works andRoad cuttings in W.No. 17,Shanthi Nagar, Lalitha Nagarin W.No. 17, P&
76,982.00 APPROVED/PAID
902 12021369
02-Jul-2012 Refund of EMD for the work ofM/S Shakthi Traders forproviding of semi skilledworkers to the veter
50,000.00 APPROVED/PAID
903 12021444
05-Jun-2012 Laying of CC road in MuslimBasthi in Ward.No. 13Champapet of Division No.II inL.B.Nagar Circle-I
482,320.00 APPROVED/PAID
904 12021471
02-Jun-2012 ENGAGING OF LABOUR ANDMACHINERY FORDEMOLITION OFUNAUTHOURIZEDCONSTRUCTIONS IN LBNAGAR CIRCLE, G
23,546.00 APPROVED/PAID
905 12021594
28-May-2012 LAYING OF CC ROAD FROMH.NO.4-7-9/213/16 TO H/OZAKHIR AND LANE BESIDEJOHNSON G.SCHOOL, SUBLANES I
31,606.00 APPROVED/PAID
906 12021629
11-Jun-2012 Arrangements of Racha Bandafor LB Nagar ConstituencyHon.ble Chief MinistersProgramme at Exhibitio
91,736.00 APPROVED/PAID
907 12021631
11-Jun-2012 SUPPLY AND FILLING OFGOOD GRAVEL IN THEPOTHOLES & SECTIONS OFAUTO NAGAR MAIN ROADLEADING TO ANIM
92,206.00 APPROVED/PAID
908 12021646
04-Jul-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF June-12, EastZone F.A Section,GHMC.
3,003.00 APPROVED/PAID
909 12021667
30-May-2012 Laying of RCC Cover Slabfrom Laxmi Kirana GeneralStore to VenkateshwaraSwamy Temple (Green Park C
81,871.00 APPROVED/PAID
910 12021713
04-Jul-2012 PAYMENT TOWARDS OFAIRTEL BILLS FOR THEPERIOD FROM 23.04.2012TO 22.05.2012 IN KAPRACIRCLE, GHMC.
17,250.00 APPROVED/PAID
911 12021764
22-Jun-2012 Repairs to badly damagedWBM roads by providing BTroad from Dwaraka NagarMain Road to Urmila Nagar
131,769.00 APPROVED/PAID
912 12021765
22-Jun-2012 Strengthening and Re-carpeting the existingdamaged BT Road fromInformation Colony Main roadto Pou
151,521.00 APPROVED/PAID
913 12021911
05-Jul-2012 Being amount paid towardsencashment of surender leaveof Sri.P.Jagadishwar & otherstaff w.e.f 02-
36,412.00 APPROVED/PAID
914 12021945
05-Jul-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSri.MD.Raheemuddin,(WM)who r
372,372.00 APPROVED/PAID
915 12021946
05-Jul-2012 Claim towards the payment ofretirement Commutted value ofpension amount In respect ofSri.MD.Rahee
326,449.00 APPROVED/PAID
916 12021970
05-Jul-2012 Refund of FSD for the work oflaying of BT road by HMPProcess at Tirumala nagar inKapra circle,EZ,
76,800.00 APPROVED/PAID
917 12021975
05-Jul-2012 Released RMD & EMD for thework of
40,457.00 APPROVED/PAID
918 12021996
05-Jul-2012 PAYMENT TOWARDS OFAPPOINTMENT OFSANITARY FIELDASSISTANTS FORSUPERVISING THESANITATION WORK ENTR
275,607.00 APPROVED/PAID
919 12022003
05-Jul-2012 ENGAGING OFOUTSOURCING HOUSEKEEPING SERVICES INKAPRA CIRCLE, GHMC. FORTHE MONTH OF JUNE'12.
81,844.00 APPROVED/PAID
920 12022039
05-Jul-2012 Payment towards annualmaintenance of 2 No's 63 KVAgenerators existing at zonaloffice and LB Nagar
24,000.00 APPROVED/PAID
921 12022051
05-Jul-2012 Refund of EMD & RMD for thework of laying of BT roads atBhind colony Main ROad inW.NO.4 of LB Nag
36,978.00 APPROVED/PAID
922 12022054
05-Jul-2012 Refund of EMD & RMD for thework of Maintence of ROadsof LB Nagar Circle-3,GHMC.994/08
14,948.00 APPROVED/PAID
923 12022055
05-Jul-2012 Refund of EMD&RMD for thework of LAYING OF BTROADS AT CHANIKYA PURIMAIN ROAD IN W.NO.4CHANGE OF
36,810.00 APPROVED/PAID
924 12022056
05-Jul-2012 Refund of EMD & RMD for thework of laying of Restortion ofBT Road cutings localities inW.NO.11 V.
7,740.00 APPROVED/PAID
925 12022057
05-Jul-2012 Refund of RMD & EMD for thework of Laying of BT road atHuda Sai Colony Main Road inW.No.8 of LB N
46,049.00 APPROVED/PAID
926 12022058
05-Jul-2012 Refund of EMD&RMD for thework of LAYING OF BT ROADFROM VINAYAKA NAGAR WNO 5 ,LAYING OF METALROAD
44,387.00 APPROVED/PAID
927 12022059
05-Jul-2012 Refund of EMD&RMD for thework of Laying of B.T.Road onhasthinapuram north inw.no.14 l.b nagar cir
31,079.00 APPROVED/PAID
928 12022060
05-Jul-2012 Refund of RMD & EMD for thework of Resteration foot pathkerbing at Various localites inw.no.11 V.
13,859.00 APPROVED/PAID
929 12022062
05-Jul-2012 Refund of RMD & EMD for thework of Laying of BT road atSharada nagar in W.No.8 ofLB Nagar Circle,
40,643.00 APPROVED/PAID
930 12022064
05-Jul-2012 Refund of EMD for the work ofLaying of CC road fromp.no.227 to H.No.11-15-210 inZinkalabavi colon
2,500.00 APPROVED/PAID
931 12022067
30-May-2012 Repairs to Hand Pumps andPower Borewells in DivisionNo.134P of Kapra Circle,GHMC.
283,387.00 APPROVED/PAID
932 12022070
02-Jun-2012 Repairs to Hand Pumps andPower Borewells Division No.3. of Kapra Circle, GHMC.
128,326.00 APPROVED/PAID
933 12022075
05-Jul-2012 Refund of ASD for the work ofRemoval of water stagination/inandation by laying of RCCpipe line 4
58,750.00 APPROVED/PAID
934 12022076
05-Jul-2012 Being amount paid towardspayment of repairs and replacement of certain spares of 2No's63 KVA gene
10,025.00 APPROVED/PAID
935 12022080
05-Jul-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF JUN-12, EastZone Office, GHMC.
5,000.00 APPROVED/PAID
936 12022098
05-Jul-2012 Refund of FSD for the work ofLaying of CC road by RMCfrom at Nehtaji nagar KapraCircle,GHMC.KC/64
4,963.00 APPROVED/PAID
937 12022100
05-Jul-2012 Refund of FSD for the work ofLaying of CC road by RMCfrom Peddacherlapally busstop to Ramalayam,
40,869.00 APPROVED/PAID
938 12022103
05-Jul-2012 Refund of FSD for the work ofLaying of 100mm thick CCroad by RMC and UGD pipeline at Hanuman naga
280,488.00 APPROVED/PAID
939 12022104
05-Jul-2012 Refund of FSD for the work oflaying of cc road by rmc from5-12-64 to 41/A plot no 176/Aof int he
4,964.00 APPROVED/PAID
940 12022115
05-Jul-2012 Towards Payment of imprestamount for the month of Jun-12 ,East Zone, GHMC.INFAVOUR OF EXAMINER OF
3,000.00 APPROVED/PAID
941 12022117
05-Jul-2012 Refund of EMD&RMD for thework of laying of 300mm swgsewer lines from existing stormwater drain ch
40,831.00 APPROVED/PAID
942 12022167
06-Jul-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO EXAMINER OFACCOUNT, EAST ZONE,GHMC. FOR THE MONTH
18,000.00 APPROVED/PAID
943 12022281
06-Jul-2012 PAYMENT OF LIFTING &DISPOSAL OF CARCASSESOF SMALL & LARGEANIMALS IN EAST ZONE,GHMC.FOR THE MONTH
71,000.00 APPROVED/PAID
944 12022286
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (334) OF EAST ZONE,GHMC.FOR THE PERIODFROM
33,400.00 APPROVED/PAID
945 12022287
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (342) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,200.00 APPROVED/PAID
946 12022290
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (299) OF EAST ZONE,GHMC.FOR THE PERIODFROM
29,900.00 APPROVED/PAID
947 12022292
06-Jul-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO ASSISTANTDIRECTOR(VET) , EASTZONE, GHMC. FOR THE M
18,000.00 APPROVED/PAID
948 12022316
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (297) OF EAST ZONE,GHMC.FOR THE PERIODFROM
29,700.00 APPROVED/PAID
949 12022318
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (342) OF EAST ZONE,GHMC.FOR THE PERIODFROM
34,200.00 APPROVED/PAID
950 12022332
06-Jul-2012 ENGAGING SEMI-SKILLEDWORKERS ON OUTSOURCEBASIS FOR CATCHING OFSTRAY DONGS, PIGS &CATTLE AND ATTE
313,206.00 APPROVED/PAID
951 12022337
06-Jul-2012 Payment towards supply ofvaccines and medicines to theveterinary section East Zone,GHMC. for the
255,960.00 APPROVED/PAID
952 12022340
06-Jul-2012 Payment towards supply ofDog food ingredients and othermaterials to the veterinarysection East Zo
186,310.00 APPROVED/PAID
953 12022345
06-Jul-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (331) OF EAST ZONE,GHMC.FOR THE PERIODFROM
33,100.00 APPROVED/PAID
954 12022368
06-Jul-2012 Supplementary bill of inrespect ofSri.S.Nithyanand,VO, AnnualIncrement Arrears for theperiod fro
4,878.00 APPROVED/PAID
955 12022369
06-Jul-2012 Being amount paid towards theregularisation of strike periodas earned leaves w.e.f.20-9-2011 to 24
33,743.00 APPROVED/PAID
956 12022381
06-Jul-2012 Being amount paid towardsmonthly pay bill of In respect ofSri.S.MaqboolAhmed,Dy.Commmi, for the m
61,429.00 APPROVED/PAID
957 12022382
06-Jul-2012 Statement showing theRegularisation of strike periodas EL w.e.f 20.09.2011 to24.10.2011 in Respe
47,837.00 APPROVED/PAID
958 12022483
07-Jul-2012 Refund of EMD&RMD for thework of laying of cc road fromh.no 12-26 to 12-26/a inKodandaram nagar w
7,281.00 APPROVED/PAID
959 12022486
07-Jul-2012 Refund of EMD&RMD for thework of laying of cc road fromh.no 13-9 to 13-11 in w no 16in LB Nagar c
7,172.00 APPROVED/PAID
960 12022501
07-Jul-2012 Being amount paid towardsPayment of the Office LandlineTelephone bills for the monthof June-12,
3,280.00 APPROVED/PAID
961 12022508
07-Jul-2012 Released EMD & RMD for thework of
6,332.00 APPROVED/PAID
962 12022550
07-Jul-2012 Refund of EMD for the workDesilting of Storm water Drainin W.NO's 19, 20 IN ZONE-IIarea of LB Nag
2,500.00 APPROVED/PAID
963 12022568
07-Jul-2012 Refund of RMD & EMD for thework Repairs to UGD pipe lineform 4-12-713 to 4-12-724 &P.No.21 to 25
10,828.00 APPROVED/PAID
964 12022578
28-Jun-2012 Repairs to badly damagedWBM road by laying CC roadfrom H.No.12-1-126/2 toPl.No.12A and Pl.No.34 t
15,116.00 APPROVED/PAID
965 12022579
28-Jun-2012 Repairs to badly damagedWBM road by laying CC roadfrom H.No.12-1-106 toH.No.12-1-102/1 (Srinivasa
16,414.00 APPROVED/PAID
966 12022601
07-Jul-2012 PAYMENT TOWARDS OFRELASE OF NEW SERVICESTO THE ST.LIGHT INVARIOUS LOCATIONS INNACHARAM DIVISION
104,500.00 APPROVED/PAID
967 12022603
05-Jul-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINT OF ST.LIGHTINGFOR PACK-I & II OF LBNAGAR CIRCLE, GHM
436,744.00 APPROVED/PAID
968 12022604
07-Jul-2012 Bein amount padi towardspayment of street light meters(new connection) DR.A.S Raonagar and Moulal
131,650.00 APPROVED/PAID
969 12022605
07-Jul-2012 PROVIDING METERS (PWSSERVICES) TO THE NEWLYDRILLED POWERBOREWELLS DURING THESUMMER ACTION PLAN I
261,000.00 APPROVED/PAID
970 12022607
07-Jul-2012 PROVIDING METERS (PWSSERVICES) TO THE NEWLYDRILLED POWERBOREWELLS DURING THESUMMER ACTION PLAN I
155,650.00 APPROVED/PAID
971 12022623
05-Jul-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINT OF ST.LIGHTINGFOR PAK-III, IV & V OF LBNAGAR CIRCLE,
441,115.00 APPROVED/PAID
972 12022624
05-Jul-2012 PROCUREMENT OFELECTRICAL MAINT OFSTREET LIGHTING INKAPRA CIRCLE
222,741.00 APPROVED/PAID
973 12022625
05-Jul-2012 Supply of drinking waterthrough water tankers fromNTR Nagar & Auto Nagarfilling stations to relat
862,120.00 APPROVED/PAID
974 12022667
07-Jul-2012 PROCUREMENT OFLEVELING INSTRUMENTSUNDER THE EXECUTIVEENGINEER-I W NO 8 TO 12FOR SURVEY AND EXECU
45,656.00 APPROVED/PAID
975 12022675
07-Jul-2012 Refund of FSD for the work ofRepairs to badly damagedWBM road by laying of CCroad from H.No.1-6-1
35,441.00 APPROVED/PAID
976 12022685
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
165,563.00 APPROVED/PAID
977 12022686
07-Jul-2012 Payment towards Painting toDr.B.R.Ambedkar Statue andIsland near ECIL 'X' Road inDiv.No.2 in Kapr
28,116.00 APPROVED/PAID
978 12022687
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
114,495.00 APPROVED/PAID
979 12022688
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
86,760.00 APPROVED/PAID
980 12022690
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS(33 SHGS) OF
93,398.00 APPROVED/PAID
981 12022693
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 73 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
357,845.00 APPROVED/PAID
982 12022694
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS(56 SHGS) OF
108,660.00 APPROVED/PAID
983 12022696
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS(96 SHGS) OF
226,103.00 APPROVED/PAID
984 12022698
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 20 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
76,278.00 APPROVED/PAID
985 12022701
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
16,197.00 APPROVED/PAID
986 12022702
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 27 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011.In Favo
105,403.00 APPROVED/PAID
987 12022704
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
39,304.00 APPROVED/PAID
988 12022705
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 19 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. Br. Ma
42,001.00 APPROVED/PAID
989 12022709
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 38 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
87,586.00 APPROVED/PAID
990 12022710
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
58,321.00 APPROVED/PAID
991 12022714
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 50 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
108,032.00 APPROVED/PAID
992 12022716
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 4 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Favo
23,751.00 APPROVED/PAID
993 12022717
07-Jul-2012 PAYMENT OFREIMBURSEMENT OFINTEREST SUBSIDYAMOUNT TO THE BANKSFROM PAVALA VADDIFUNDS OF MEPMA SC
132,772.00 APPROVED/PAID
994 12022720
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 47 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
204,624.00 APPROVED/PAID
995 12022722
08-Jun-2012 Supply of Krishna waterthrough 3 Mobile water tankersof 500 Ltrs/Each capacity inunserved areas a
1,122,574.00 APPROVED/PAID
996 12022725
07-Jul-2012 Payment towards hire chargesof (2) Dumper PlacersEngaged for transportation ofgarbage in LB Nagar
318,867.00 APPROVED/PAID
997 12022727
07-Jul-2012 Payment towards hire chargesof (2) Dumper PlacersEngaged for transportation ofgarbage in LB Nagar
322,224.00 APPROVED/PAID
998 12022728
07-Jul-2012 Payment towards hire chargesof (2) Dumper PlacersEngaged for transportation ofgarbage in LB Nagar
323,960.00 APPROVED/PAID
999 12022729
07-Jul-2012 Payment towards hire chargesof (2) Dumper PlacersEngaged for transportation ofgarbage in LB Nagar
319,976.00 APPROVED/PAID
1000 12022736
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 59 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. Br. Ma
307,903.00 APPROVED/PAID
1001 12022738
06-Jul-2012S/F OF 12 NOS ST REETLIGHT POLES AT SAROORNAGAR WNO 14LT
70,071.00 APPROVED/PAID
1002 12022740
07-Jul-2012 Towards payment of PAVALAVADDI to eligible 67 SHG'sGroups w.e.f. 01-04-2011 to31-12-2011. In Fav
387,715.00 APPROVED/PAID
1003 12022788
09-Jul-2012 Refund of ASD for the work oflaying of cc road by rmc andconstruction of catsh pitconnection to e
22,105.00 APPROVED/PAID
1004 12022789
09-Jul-2012 Refund of RMD for the work oflaying of cc road by rmc andconstruction of catsh pitconnection to e
33,577.00 APPROVED/PAID
1005 12022790
09-Jul-2012 Released EMD for the work of 52,550.00 APPROVED/PAID
1006 12022793
09-Jul-2012 Released EMD & RMD for thework of
45,000.00 APPROVED/PAID
1007 12022794
09-Jul-2012 Refund of EMD for the work oflaying of BT road by HMP fromroad no 5P,5N,52,53 of krishnanagar in
26,300.00 APPROVED/PAID
1008 12022795
09-Jul-2012 Refund of RMD for the work oflaying of BT road by HMP fromroad no 5P,5N,52,53 of krishnanagar in
21,169.00 APPROVED/PAID
1009 12022796
09-Jul-2012 Refund of EMD & RMD for thework of Repairing of powerbores flushing removing ofstruckup moter fro
29,261.00 APPROVED/PAID
1010 12022798
09-Jul-2012 Released EMD & RMD for thework of
47,750.00 APPROVED/PAID
1011 12022800
09-Jul-2012 Refund of EMD for the work oflaying of BT road from p.no 50to 05-02-78/4 plot no 19 to 138anand s
24,300.00 APPROVED/PAID
1012 12022801
09-Jul-2012 Refund of RMD for the work oflaying of BT road from p.no 50to 05-02-78/4 plot no 19 to 138anand s
20,900.00 APPROVED/PAID
1013 12022805
09-Jul-2012 Refund of EMD for the work oflaying of BT roads by HMPprocess from plot no 136 to 5-2-212/1 & p.no
24,150.00 APPROVED/PAID
1014 12022806
09-Jul-2012 Refund of RMD for the work oflaying of BT roads by HMPprocess from plot no 136 to 5-2-212/1 & p.no
20,043.00 APPROVED/PAID
1015 12022810
09-Jul-2012 Refund of EMD for the work ofrepairs and Maintance of handpumps in LB nagar MPL areathe year 200
3,750.00 APPROVED/PAID
1016 12022826
09-Jul-2012 Refund of EMD & RMD for thework of repairs and Maintanceof submereible pumplett invarious localit
13,339.00 APPROVED/PAID
1017 12022833
09-Jul-2012 Released EMD for the work of 103,215.00 APPROVED/PAID
1018 12022837
09-Jul-2012 Released EMD for the work of 84,630.00 APPROVED/PAID
1019 12022838
09-Jul-2012 Released ASD for the work ofRepairs to badly damegedWBM road by Laying of CCroad in road no-1 at
20,000.00 APPROVED/PAID
1020 12022965
09-Jul-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E4-A) AT UPPALCIRCLE, GHMC.
139,701.00 APPROVED/PAID
1021 12022966
09-Jul-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAY-12,(WORK NO.E4-B) AT UPPALCIRCLE, GHMC.
122,339.00 APPROVED/PAID
1022 12022970
09-Jul-2012 Refund of FSD for the work ofImprovement of BT road atNorth Kamala Nagar in KapraCircle,GHMC.174/
69,769.00 APPROVED/PAID
1023 12023066
10-Jul-2012 Supplementaty bill ofSri.B.Prabhakar Reddy,T.P.S.for the Period from February toMay -12, LB Naga
131,584.00 APPROVED/PAID
1024 12023071
10-Jul-2012 Difference of Pay & allowance(CCA) in respect of Sri SyedSiddique parveez ACP,LBnagar Circle, GHM
6,007.00 APPROVED/PAID
1025 12023099
09-Jul-2012 SUPPLY OF WATERTANKERS IN W.NO.3&4EXTRA TANERS FORW.NO.1&2 IN KAPRACIRCLE, GHMC.83/2011-12.
464,629.00 APPROVED/PAID
1026 12023185
07-Jul-2012 Supply of drinking waterthrough tanker mounted DCMof 6000Lt. Capacity from AutoNagar filling stat
477,466.00 APPROVED/PAID
1027 12023190
10-Jul-2012 Being amount paid towardssweeping of roads,work no 69for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1028 12023192
10-Jul-2012 Being amount paid towardssweeping of roads,work no 68for the month of May-12 (from21-04-2012 to 2
52,782.00 APPROVED/PAID
1029 12023194
10-Jul-2012 Being amount paid towardssweeping of roads,work no 64for the month of May-12 (from21-04-2012 to 2
54,103.00 APPROVED/PAID
1030 12023195
10-Jul-2012 Being amount paid towardssweeping of roads,work no 52for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1031 12023196
10-Jul-2012 Being amount paid towardssweeping of roads,work no 67for the month of May-12 (from21-04-2012 to 2
54,632.00 APPROVED/PAID
1032 12023198
10-Jul-2012 Being amount paid towardssweeping of roads,work no 82for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1033 12023200
10-Jul-2012 Being amount paid towardssweeping of roads,work no 56for the month of May-12 (from21-04-2012 to 2
45,033.00 APPROVED/PAID
1034 12023221
10-Jul-2012 Being amount paid towardssweeping of roads,work no 81for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1035 12023222
10-Jul-2012 Being amount paid towardssweeping of roads,work no 57for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1036 12023228
10-Jul-2012 Being amount paid towardssweeping of roads,work no 78for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1037 12023229
10-Jul-2012 Being amount paid towardssweeping of roads,work no 59for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1038 12023230
10-Jul-2012 Being amount paid towardssweeping of roads,work no 63for the month of May-12 (from21-04-2012 to 2
54,871.00 APPROVED/PAID
1039 12023231
10-Jul-2012 Being amount paid towardssweeping of roads,work no 73for the month of May-12 (from21-04-2012 to 2
50,960.00 APPROVED/PAID
1040 12023235
10-Jul-2012 Being amount paid towardssweeping of roads,work no 70for the month of May-12 (from21-04-2012 to 2
52,782.00 APPROVED/PAID
1041 12023239
10-Jul-2012 Being amount paid towardssweeping of roads,work no 54for the month of May-12 (from21-04-2012 to 2
44,628.00 APPROVED/PAID
1042 12023243
10-Jul-2012 Being amount paid towardssweeping of roads,work no 74for the month of May-12 (from21-04-2012 to 2
53,072.00 APPROVED/PAID
1043 12023245
10-Jul-2012 Being amount paid towardssweeping of roads,work no 65for the month of May-12 (from21-04-2012 to 2
54,103.00 APPROVED/PAID
1044 12023269
10-Jul-2012 Refund of EMD & RMD for thework of Dismantling ofunusefull toilet blocks & Layingof CC road at Ba
43,849.00 APPROVED/PAID
1045 12023322
10-Jul-2012 Being amount paid towardssweeping of roads,work no 83for the month of May-12 (from21-04-2012 to 2
54,871.00 APPROVED/PAID
1046 12023332
10-Jul-2012 Being amount paid towardssweeping of roads,work no 90for the month of May-12 (from21-04-2012 to 2
52,015.00 APPROVED/PAID
1047 12023344
10-Jul-2012 Being amount paid towardssweeping of roads,work no 85for the month of May-12 (from21-04-2012 to 2
54,581.00 APPROVED/PAID
1048 12023348
10-Jul-2012 Being amount paid towardssweeping of roads,work no 174for the month of May-12 (from21-04-2012 to
54,583.00 APPROVED/PAID
1049 12023352
10-Jul-2012 Being amount paid towardssweeping of roads,work no 87for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1050 12023356
10-Jul-2012 Being amount paid towardssweeping of roads,work no 86for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1051 12023361
10-Jul-2012 Being amount paid towardssweeping of roads,work no 84for the month of May-12 (from21-04-2012 to 2
53,814.00 APPROVED/PAID
1052 12023365
10-Jul-2012 Being amount paid towardssweeping of roads,work no 92for the month of May-12 (from21-04-2012 to 2
52,833.00 APPROVED/PAID
1053 12023366
10-Jul-2012 Being amount paid towardssweeping of roads,work no 94for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1054 12023372
11-Jul-2012 Being amount paid towardssweeping of roads,work no 15for the month of May-12 (from21-04-2012 to 2
49,664.00 APPROVED/PAID
1055 12023377
10-Jul-2012 SUPPLY OF WATERTANKERS IN W.NO.2 OFCHERLAPALLY IN KAPRACIRCLE, GHMC
487,815.00 APPROVED/PAID
1056 12023380
12-Jun-2012 Laying of CC road from H.No.10-4-65/3/2 to 10-4-65/3/3 inRoad No. 3 in Dharmapuricolony W.No. 13,
53,246.00 APPROVED/PAID
1057 12023382
11-Jul-2012 Being amount paid towardssweeping of roads,work no 14for the month of May-12 (from21-04-2012 to 2
53,311.00 APPROVED/PAID
1058 12023390
11-Jul-2012 Being amount paid towardssweeping of roads,work no 11for the month of May-12 (from21-04-2012 to 2
52,833.00 APPROVED/PAID
1059 12023395
11-Jul-2012 Being amount paid towardssweeping of roads,work no 10for the month of May-12 (from21-04-2012 to 2
51,464.00 APPROVED/PAID
1060 12023396
11-Jul-2012 Being amount paid towardssweeping of roads,work no 9for the month of May-12 (from21-04-2012 to 20
50,433.00 APPROVED/PAID
1061 12023397
11-Jul-2012 Being amount paid towardssweeping of roads,work no 89for the month of May-12 (from21-04-2012 to 2
54,581.00 APPROVED/PAID
1062 12023399
11-Jul-2012 Being amount paid towardssweeping of roads,work no 4for the month of May-12 (from21-04-2012 to 20
54,583.00 APPROVED/PAID
1063 12023406
11-Jul-2012 Being amount paid towardssweeping of roads,work no 93for the month of May-12 (from21-04-2012 to 2
53,790.00 APPROVED/PAID
1064 12023411
11-Jul-2012 Being amount paid towardssweeping of roads,work no 175for the month of May-12 (from21-04-2012 to
55,349.00 APPROVED/PAID
1065 12023417
11-Jul-2012 Being amount paid towardssweeping of roads,work no 88for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1066 12023422
11-Jul-2012 Being amount paid towardssweeping of roads,work no 2for the month of May-12 (from21-04-2012 to 20
48,371.00 APPROVED/PAID
1067 12023425
11-Jul-2012 Being amount paid towardssweeping of roads,work no 53for the month of May-12 (from21-04-2012 to 2
54,871.00 APPROVED/PAID
1068 12023426
11-Jul-2012 Being amount paid towardssweeping of roads,work no 1for the month of May-12 (from21-04-2012 to 20
47,266.00 APPROVED/PAID
1069 12023427
11-Jul-2012 Being amount paid towardssweeping of roads,work no 3for the month of May-12 (from21-04-2012 to 20
53,072.00 APPROVED/PAID
1070 12023428
11-Jul-2012 Being amount paid towardssweeping of roads,work no 66for the month of May-12 (from21-04-2012 to 2
53,813.00 APPROVED/PAID
1071 12023433
11-Jul-2012 Being amount paid towardssweeping of roads,work no 80for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1072 12023435
11-Jul-2012 Payment towards Engaging ofone vehicle on h ire basis toExecutive Engineer-1 for themonth of JUN'
18,000.00 APPROVED/PAID
1073 12023438
11-Jul-2012 Being amount paid towardssweeping of roads,work no 91for the month of May-12 (from21-04-2012 to 2
54,342.00 APPROVED/PAID
1074 12023440
11-Jul-2012 Being amount paid towardssweeping of roads,work no 98for the month of May-12 (from21-04-2012 to 2
55,349.00 APPROVED/PAID
1075 12023441
11-Jul-2012 Being amount paid towardssweeping of roads,work no 176for the month of May-12 (from21-04-2012 to
55,110.00 APPROVED/PAID
1076 12023442
11-Jul-2012 Being amount paid towardssweeping of roads,work no 60for the month of May-12 (from21-04-2012 to 2
49,903.00 APPROVED/PAID
1077 12023443
11-Jul-2012 Statement Showing theRegularisation of Strike Periodas earned leaves w.e.f. 20-09-2011 to 24-10-20
239,813.00 APPROVED/PAID
1078 12023446
11-Jul-2012 Supplamentary pay bill of theIn respect of theSri.V.David,Asst ExecutiveEngineering for the month
31,309.00 APPROVED/PAID
1079 12023449
11-Jul-2012 Being amount paid towards inrespect of Sri.B.SurenderReddy,LDC, promotion andposting as Sr.Asst t
11,038.00 APPROVED/PAID
1080 12023451
11-Jul-2012 Being amount paid towardspay bill of in respect ofCollection Staff for the monthsof May-2012 & Ju
54,302.00 APPROVED/PAID
1081 12023456
11-Jul-2012 Being amount paid towardssweeping of roads,work no 58for the month of May-12 (from21-04-2012 to 2
48,247.00 APPROVED/PAID
1082 12023460
11-Jul-2012 Supplementary pay bill of inrespect of Sri.G.PramodRaj,Supdt Increment arrearsfor the period from
7,553.00 APPROVED/PAID
1083 12023463
11-Jul-2012 Being amount paid towardssweeping of roads,work no 61for the month of May-12 (from21-04-2012 to 2
47,026.00 APPROVED/PAID
1084 12023466
11-Jul-2012 Supplementary pay bill of inrespect ofSri.G.NARAHARI,B.C. for theperiod from 21-05-2012 to 31-05-
5,218.00 APPROVED/PAID
1085 12023468
11-Jul-2012 Being amount paid towardssweeping of roads,work no 77for the month of May-12 (from21-04-2012 to 2
53,814.00 APPROVED/PAID
1086 12023502
11-Jul-2012 Being amount paid towardssweeping of roads,work no 5for the month of May-12 (from21-04-2012 to 20
54,871.00 APPROVED/PAID
1087 12023505
11-Jul-2012 Being amount paid towardssweeping of roads,work no 72for the month of May-12 (from21-04-2012 to 2
45,908.00 APPROVED/PAID
1088 12023540
11-Jul-2012 Being amount paid towardssweeping of roads,work no 22for the month of May-12 (from21-04-2012 to 2
48,345.00 APPROVED/PAID
1089 12023544
11-Jul-2012 Being amount paid towardssweeping of roads,work no 24for the month of May-12 (from21-04-2012 to 2
52,520.00 APPROVED/PAID
1090 12023548
11-Jul-2012 Being amount paid towardssweeping of roads,work no 26for the month of May-12 (from21-04-2012 to 2
50,936.00 APPROVED/PAID
1091 12023549
11-Jul-2012 Being amount paid towardssweeping of roads,work no 33for the month of May-12 (from21-04-2012 to 2
53,814.00 APPROVED/PAID
1092 12023553
11-Jul-2012 Being amount paid towardssweeping of roads,work no 21for the month of May-12 (from21-04-2012 to 2
52,783.00 APPROVED/PAID
1093 12023557
11-Jul-2012 Being amount paid towardssweeping of roads,work no 34for the month of May-12 (from21-04-2012 to 2
48,850.00 APPROVED/PAID
1094 12023558
11-Jul-2012 Being amount paid towardssweeping of roads,work no 41for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1095 12023559
11-Jul-2012 Being amount paid towardssweeping of roads,work no 20for the month of May-12 (from21-04-2012 to 2
54,053.00 APPROVED/PAID
1096 12023562
11-Jul-2012 Being amount paid towardssweeping of roads,work no 44for the month of May-12 (from21-04-2012 to 2
54,871.00 APPROVED/PAID
1097 12023563
11-Jul-2012 Being amount paid towardssweeping of roads,work no 25for the month of May-12 (from21-04-2012 to 2
46,172.00 APPROVED/PAID
1098 12023566
11-Jul-2012 Being amount paid towardssweeping of roads,work no 35for the month of May-12 (from21-04-2012 to 2
46,963.00 APPROVED/PAID
1099 12023570
11-Jul-2012 Being amount paid towardssweeping of roads,work no 19for the month of May-12 (from21-04-2012 to 2
50,671.00 APPROVED/PAID
1100 12023571
11-Jul-2012 Being amount paid towardssweeping of roads,work no 23for the month of May-12 (from21-04-2012 to 2
55,351.00 APPROVED/PAID
1101 12023574
11-Jul-2012 Being amount paid towardssweeping of roads,work no 18for the month of May-12 (from21-04-2012 to 2
45,907.00 APPROVED/PAID
1102 12023608
11-Jul-2012 Being amount paid towardssweeping of roads,work no 173for the month of May-12 (from21-04-2012 to
46,434.00 APPROVED/PAID
1103 12023613
11-Jul-2012 Being amount paid towardssweeping of roads,work no 172for the month of May-12 (from21-04-2012 to
54,102.00 APPROVED/PAID
1104 12023617
11-Jul-2012 Being amount paid towardssweeping of roads,work no 71for the month of May-12 (from21-04-2012 to 2
53,285.00 APPROVED/PAID
1105 12023625
11-Jul-2012 Being amount paid towardssweeping of roads,work no 55for the month of May-12 (from21-04-2012 to 2
48,297.00 APPROVED/PAID
1106 12023630
11-Jul-2012 Being amount paid towardssweeping of roads,work no 171for the month of May-12 (from21-04-2012 to
53,312.00 APPROVED/PAID
1107 12023646
11-Jul-2012 Being amount paid towardssweeping of roads,work no 62for the month of May-12 (from21-04-2012 to 2
53,311.00 APPROVED/PAID
1108 12023648
11-Jul-2012 Being amount paid towardssweeping of roads,work no 76for the month of May-12 (from21-04-2012 to 2
55,110.00 APPROVED/PAID
1109 12023650
11-Jul-2012 Being amount paid towardssweeping of roads,work no 75for the month of May-12 (from21-04-2012 to 2
54,342.00 APPROVED/PAID
1110 12023691
12-Jul-2012 SUPPLEMENTARY BILL OFDAILY WAGES TO INRESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE MONTH
16,800.00 APPROVED/PAID
1111 12023695
12-Jul-2012 PAYMENT TOWARDS OFPURCHASE OFSTATIONARY MATERIALS INEAST ZONE, GHMC.
59,404.00 APPROVED/PAID
1112 12023726
12-Jul-2012 Being amount paid towardssweeping of roads,work no 51for the month of May-12 (from21-04-2012 to 2
39,622.00 APPROVED/PAID
1113 12023733
12-Jul-2012 Supplementary Pension bill Inrespect of Smt.D.PrameelaW/o Late Sri.D.Krishna for theperiod from 0
35,292.00 APPROVED/PAID
1114 12023749
12-Jul-2012 Being amount paid towardssweeping of roads,work no 38for the month of May-12 (from21-04-2012 to 2
55,348.00 APPROVED/PAID
1115 12023750
12-Jul-2012 Being amount paid towardssweeping of roads,work no 30for the month of May-12 (from21-04-2012 to 2
54,365.00 APPROVED/PAID
1116 12023754
12-Jul-2012 Being amount paid towardssweeping of roads,work no 48for the month of May-12 (from21-04-2012 to 2
52,567.00 APPROVED/PAID
1117 12023765
12-Jul-2012 Being amount paid towardssweeping of roads,work no 49for the month of May-12 (from21-04-2012 to 2
54,869.00 APPROVED/PAID
1118 12023766
12-Jul-2012 Being amount paid towardssweeping of roads,work no 95for the month of May-12 (from21-04-2012 to 2
51,726.00 APPROVED/PAID
1119 12023767
12-Jul-2012 PAYMENT TOWARDS OFENGAGING OF VEHICLEFOR THE OFFICIAL USE OFEXEXUTIVE ENGINEER INUPPAL CIRCLE, G
18,000.00 APPROVED/PAID
1120 12023771
12-Jul-2012 Being amount paid towardssweeping of roads,work no 36for the month of May-12 (from21-04-2012 to 2
44,298.00 APPROVED/PAID
1121 12023772
12-Jul-2012 Being amount paid towardssweeping of roads,work no 45for the month of May-12 (from21-04-2012 to 2
50,769.00 APPROVED/PAID
1122 12023774
12-Jul-2012 Being amount paid towardssweeping of roads,work no 178for the month of May-12 (from21-04-2012 to
44,599.00 APPROVED/PAID
1123 12023775
12-Jul-2012 Being amount paid towardssweeping of roads,work no 37for the month of May-12 (from21-04-2012 to 2
55,348.00 APPROVED/PAID
1124 12023780
12-Jul-2012 Being amount paid towardssweeping of roads,work no 46for the month of May-12 (from21-04-2012 to 2
55,107.00 APPROVED/PAID
1125 12023781
12-Jul-2012 Being amount paid towardssweeping of roads,work no 39for the month of May-12 (from21-04-2012 to 2
50,142.00 APPROVED/PAID
1126 12023784
12-Jul-2012 Being amount paid towardssweeping of roads,work no 50for the month of May-12 (from21-04-2012 to 2
53,070.00 APPROVED/PAID
1127 12023791
12-Jul-2012 Payment towards ObsequiesCharges due to death ofLate.Sri.S.Balaiah,S/o.Sri.S.Balakristiah, who w
10,000.00 APPROVED/PAID
1128 12023812
09-Jul-2012 Engaging labour andMachinery for Pre-monsoonRains squrd in W.No.13Champapet of Div.No.II of LBNa
13,638.00 APPROVED/PAID
1129 12023814
12-Jul-2012 Refund of EMD&RMD for thework of laying of balacne ccroad in green hills colony in wno 24 of LB N
21,496.00 APPROVED/PAID
1130 12023815
09-Jul-2012 EXTENSION OF UGD LINEAT H.NO.1-9-17/25 ATRAVINDRA NAGAR, W.NO.6IN UPPAL CIRCLE, GHMC
37,344.00 APPROVED/PAID
1131 12023816
12-Jul-2012 Refund of EMD&RMD for thework of maintenenceandrepairs of sewerline system invarious colonies in
11,585.00 APPROVED/PAID
1132 12023817
09-Jul-2012PROVIDING OF SEWERCONNECTION LINE AT HNO3-16-106/466 AT VENKATREDDY NAGAR WNO6
32,088.00 APPROVED/PAID
1133 12023820
09-Jul-2012 LAYING OF UGD LINE INTHE LANE OF 3-10-116/3 ATGOKHALE NAGAR W.NO.6 INUPPAL CIRCLE, GHMC
88,259.00 APPROVED/PAID
1134 12023822
30-Jun-2012CONST OF COMPOUNDWALL AT HNO 1-1-112ANDAT SAIBABA TEMPLESTNO1 HABSIGUDADAWARD ND NO.6,UPPALAL
62,056.00 APPROVED/PAID
1135 12023901
12-Jul-2012 Being amount paid towardssweeping of roads,work no 79for the month of May-12 (from21-04-2012 to 2
54,078.00 APPROVED/PAID
1136 12023902
12-Jul-2012 Being amount paid towardssweeping of roads,work no 31for the month of May-12 (from21-04-2012 to 2
51,461.00 APPROVED/PAID
1137 12023904
12-Jul-2012 Being amount paid towardssweeping of roads,work no 47for the month of May-12 (from21-04-2012 to 2
49,642.00 APPROVED/PAID
1138 12023905
12-Jul-2012 Being amount paid towardssweeping of roads,work no 96for the month of May-12 (from21-04-2012 to 2
52,279.00 APPROVED/PAID
1139 12023908
12-Jul-2012 Being amount paid towardssweeping of roads,work no 28for the month of May-12 (from21-04-2012 to 2
50,406.00 APPROVED/PAID
1140 12023909
12-Jul-2012 Being amount paid towardssweeping of roads,work no 29for the month of May-12 (from21-04-2012 to 2
55,348.00 APPROVED/PAID
1141 12023910
12-Jul-2012 Being amount paid towardssweeping of roads,work no 97for the month of May-12 (from21-04-2012 to 2
54,052.00 APPROVED/PAID
1142 12023911
12-Jul-2012 Being amount paid towardssweeping of roads,work no 32for the month of May-12 (from21-04-2012 to 2
54,869.00 APPROVED/PAID
1143 12023912
12-Jul-2012 Being amount paid towardssweeping of roads,work no 27for the month of May-12 (from21-04-2012 to 2
51,702.00 APPROVED/PAID
1144 12023914
12-Jul-2012 Being amount paid towardssweeping of roads,work no 42for the month of May-12 (from21-04-2012 to 2
53,024.00 APPROVED/PAID
1145 12023918
12-Jul-2012 Being amount paid towardssweeping of roads,work no 40for the month of May-12 (from21-04-2012 to 2
46,435.00 APPROVED/PAID
1146 12023935
12-Jul-2012 Being amount paid towardssweeping of roads,work no 145for the month of May-12 (from21-04-2012 to
51,536.00 APPROVED/PAID
1147 12023940
12-Jul-2012 Being amount paid towardssweeping of roads,work no 135for the month of May-12 (from21-04-2012 to
54,052.00 APPROVED/PAID
1148 12023943
12-Jul-2012 Being amount paid towardssweeping of roads,work no 144for the month of May-12 (from21-04-2012 to
53,070.00 APPROVED/PAID
1149 12023946
12-Jul-2012 Being amount paid towardssweeping of roads,work no 136for the month of May-12 (from21-04-2012 to
55,348.00 APPROVED/PAID
1150 12023948
12-Jul-2012 Being amount paid towardssweeping of roads,work no 146for the month of May-12 (from21-04-2012 to
46,676.00 APPROVED/PAID
1151 12024016
13-Jul-2012 PAYMENT TOWARDS OFMEDICAL RE-IMBURSEMENTOF SRI. S. BALRAJ,ELECTRICIANS IN LBNAGAR CIRCLE, GHMC.F
48,855.00 APPROVED/PAID
1152 12024017
13-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFBALANCE CC ROADS FROMTRANSFORMER TO 2-5-41,2-5-45/B TO
36,724.00 APPROVED/PAID
1153 12024018
13-Jul-2012 Refund of EMD&RMD for thework of Engaging of ManMazdoors, J.C.B on HireBasis, Procurement of Impl
41,904.00 APPROVED/PAID
1154 12024020
13-Jul-2012 Refund of EMD&RMD for thework of laying of cc road andbalance ugd pipe line atRaghavendra Colony
34,069.00 APPROVED/PAID
1155 12024021
13-Jul-2012 Refund of EMD&RMD for thework of LAYING OF UGDPIPELINES INFATHULLAGUDA IN W.NO.5change to site f
41,958.00 APPROVED/PAID
1156 12024024
13-Jul-2012 Refund of EMD&RMD for thework of restoration of repairs ofR&B NH-9 service road (leftside towards
25,095.00 APPROVED/PAID
1157 12024045
13-Jul-2012 Refund of FSD for the work ofMaintance of Repair of Sewerline system in self Financecolony and NG
24,145.00 APPROVED/PAID
1158 12024046
13-Jul-2012 Being amount paid towardspayment of the office landlinetelephone bills for the month ofjun-12 EZ,
13,641.00 APPROVED/PAID
1159 12024047
13-Jul-2012 PAYMENT OF DAILY NEWPAPER BILLS TO ZONALOFFICE, EAST ZONE FORTHE MONTH OF JUNE-2012IN EAST ZONE,
1,230.00 APPROVED/PAID
1160 12024055
13-Jul-2012 Supplementary bill of DAarrears to PH Staff for theperiod from 1/7/2011 to31/10/2011 GPF from 1/1
762,149.00 APPROVED/PAID
1161 12024082
13-Jul-2012 PAYEMNT OF WAGES TOOUTRSOURCING SECURITYGUARDS FOR THE MONTHOF JUNE'12 IN KAPRACIRCLE, GHMC.
62,260.00 APPROVED/PAID
1162 12024101
13-Jul-2012 Supplementary bill towards DAarrears of PH & Non-PH Staffof Kapra Circle,GHMC. w.e.f.1-1-2012 to
622,075.00 APPROVED/PAID
1163 12024128
13-Jul-2012 Payment towards wages ofsweeping workers work no : 67engaged through for the monthof Apr-12 w.e.f
71,799.00 APPROVED/PAID
1164 12024142
13-Jul-2012 Being amount paid towardssweeping of roads,work no 155for the month of May-12 (from01-05-2012 to
36,489.00 APPROVED/PAID
1165 12024148
13-Jul-2012 Being amount paid towardssweeping of roads,work no 154for the month of May-12 (from01-05-2012 to
35,701.00 APPROVED/PAID
1166 12024152
13-Jul-2012 Being amount paid towardssweeping of roads,work no 156for the month of May-12 (from01-05-2012 to
37,016.00 APPROVED/PAID
1167 12024160
13-Jul-2012 Being amount paid towardssweeping of roads,work no 149for the month of May-12 (from21-04-2012 to
49,425.00 APPROVED/PAID
1168 12024162
13-Jul-2012 Being amount paid towardssweeping of roads,work no 152for the month of May-12 (from21-04-2012 to
42,499.00 APPROVED/PAID
1169 12024169
13-Jul-2012 Being amount paid towardssweeping of roads,work no 151for the month of May-12 (from21-04-2012 to
51,702.00 APPROVED/PAID
1170 12024171
13-Jul-2012 Being amount paid towardssweeping of roads,work no 181for the month of May-12 (from21-04-2012 to
53,862.00 APPROVED/PAID
1171 12024175
13-Jul-2012 Being amount paid towardssweeping of roads,work no 150for the month of May-12 (from21-04-2012 to
47,503.00 APPROVED/PAID
1172 12024177
12-Jul-2012 Repairs to badly damagedexisting BT Road by laying CCroad from H.No.4-12-906/1 toPl.No.191 at Dwa
12,216.00 APPROVED/PAID
1173 12024184
13-Jul-2012 Being amount paid towardssweeping of roads,work no 168for the month of May-12 (from21-04-2012 to
55,110.00 APPROVED/PAID
1174 12024190
13-Jul-2012 Being amount paid towardssweeping of roads,work no 164for the month of May-12 (from21-04-2012 to
52,278.00 APPROVED/PAID
1175 12024191
13-Jul-2012 Being amount paid towardssweeping of roads,work no 153for the month of May-12 (from24-04-2012 to
54,316.00 APPROVED/PAID
1176 12024194
13-Jul-2012 Being amount paid towardssweeping of roads,work no 170for the month of May-12 (from21-04-2012 to
55,349.00 APPROVED/PAID
1177 12024195
13-Jul-2012 Being amount paid towardssweeping of roads,work no 167for the month of May-12 (from21-04-2012 to
55,349.00 APPROVED/PAID
1178 12024196
13-Jul-2012 Being amount paid towardssweeping of roads,work no 169for the month of May-12 (from21-04-2012 to
46,964.00 APPROVED/PAID
1179 12024197
13-Jul-2012 Being amount paid towardssweeping of roads,work no 163for the month of May-12 (from21-04-2012 to
50,217.00 APPROVED/PAID
1180 12024198
13-Jul-2012 Being amount paid towardssweeping of roads,work no 157for the month of May-12 (from21-04-2012 to
52,807.00 APPROVED/PAID
1181 12024199
13-Jul-2012 Being amount paid towardssweeping of roads,work no 165for the month of May-12 (from21-04-2012 to
53,550.00 APPROVED/PAID
1182 12024200
13-Jul-2012 Being amount paid towardssweeping of roads,work no 158for the month of May-12 (from21-04-2012 to
54,341.00 APPROVED/PAID
1183 12024201
13-Jul-2012 Being amount paid towardssweeping of roads,work no 161for the month of May-12 (from21-04-2012 to
52,806.00 APPROVED/PAID
1184 12024202
13-Jul-2012 Being amount paid towardssweeping of roads,work no 159for the month of May-12 (from21-04-2012 to
54,581.00 APPROVED/PAID
1185 12024203
13-Jul-2012 Being amount paid towardssweeping of roads,work no 182for the month of May-12 (from21-04-2012 to
53,813.00 APPROVED/PAID
1186 12024204
13-Jul-2012 Being amount paid towardssweeping of roads,work no 180for the month of May-12 (from21-04-2012 to
51,222.00 APPROVED/PAID
1187 12024345
26-Jun-2012 Missed Link RCC NP2 Class600mm dia from Opp: PlotNo.316, B.N.Reddy Main Roadto H.No.5-7-210 at Ha
37,687.00 APPROVED/PAID
1188 12024348
26-Jun-2012 Missed Link RCC NP2 Class600mm dia from H.No.5-7-210to 5-7-205/1 at Hariharapuramin W.No.11, Vana
36,703.00 APPROVED/PAID
1189 12024362
13-Jul-2012 Arrangements of Racha Bandafor Chief Minister Programmeof Exhibition Ground W.No.9Mansoorabad in
97,936.00 APPROVED/PAID
1190 12024388
11-Jun-2012 Supply and spreading ofGravel over damanged earthenroad from hayath nagar busDepot to H.No.4-7-90
97,214.00 APPROVED/PAID
1191 12024431
16-Jul-2012 ENGAGING OF LABOUR ANDJCB FOR DEMOLITION OFUNAUTHORISEDCONSTRUCTION IN KAPRACIRCLE, GHMC. PERIOD
128,204.00 APPROVED/PAID
1192 12024434
16-Jul-2012 SUPPLY & DELIVERY OFPACKAGED DRINKINGWATER CANS FOR THEMONTH OF APRIL - 2012,MAY - 2012 & JUNE -
11,000.00 APPROVED/PAID
1193 12024435
16-Jul-2012 Sttement Showing theRegularisation of Strike Periodas earned leaves w.e.f 19-9-2011 to 24-10-2011
45,511.00 APPROVED/PAID
1194 12024461
16-Jul-2012 PAYMENT TOWARDS OFAIRTEL MOBILE BILLS FORTHE PERIOD FROM23.05.2012 T 22.06.2012 INKAPRA CIRCLE,
18,850.00 APPROVED/PAID
1195 12024504
17-Jul-2012 Statement Showing theDifference of Pay andAllowence ofSri.J.SathyanarayanaReddy,Sr.Asst Arrears
4,316.00 APPROVED/PAID
1196 12024508
17-Jul-2012 Supplement bill ofSri.B.Prabhakar Reddy,T.P.S.for the month of June-2012, LBNagar Circle,GHMC.
32,896.00 APPROVED/PAID
1197 12024511
17-Jul-2012 Being amount paid towardssweeping of roads,work no 111for the month of May-12 (from21.04.2012 to
44,169.00 APPROVED/PAID
1198 12024520
17-Jul-2012 Being amount paid towardssweeping of roads,work no 147for the month of May-12 (from21.04.2012 to
49,950.00 APPROVED/PAID
1199 12024526
17-Jul-2012 Payment towardssupplimentary bill of PH stafffor strike period wef. 20-09-2011 to 24-10-11 adjustm
340,737.00 APPROVED/PAID
1200 12024528
17-Jul-2012 Being amount paid towardssweeping of roads,work no 108for the month of May-12 (from21.04.2012 to
55,108.00 APPROVED/PAID
1201 12024531
17-Jul-2012 Being amount paid towardssweeping of roads,work no 109for the month of May-12 (from21.04.2012 to
53,812.00 APPROVED/PAID
1202 12024533
17-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :141for the month of M
32,256.00 APPROVED/PAID
1203 12024534
17-Jul-2012 Being amount paid towardssweeping of roads,work no 112for the month of May-12 (from21.04.2012 to
49,663.00 APPROVED/PAID
1204 12024535
17-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :138for the month of M
45,754.00 APPROVED/PAID
1205 12024538
17-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :106for the month of M
55,348.00 APPROVED/PAID
1206 12024542
17-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :107for the month of M
55,348.00 APPROVED/PAID
1207 12024583
17-Jul-2012 Statement Showing the AGIArrears w.e.f.01-12-2011 to30-06-2012 In respet of AuditStaff,Audit sect
9,281.00 APPROVED/PAID
1208 12024632
17-Jul-2012 Being amount paid towardssweeping of roads,work no 204for the month of May-12 (from21.04.2012 to
45,644.00 APPROVED/PAID
1209 12024633
17-Jul-2012 Being amount paid towardssweeping of roads,work no 203for the month of May-12 (from21.04.2012 to
50,720.00 APPROVED/PAID
1210 12024636
17-Jul-2012 Being amount paid towardssweeping of roads,work no 191for the month of May-12 (from21.04.2012 to
50,889.00 APPROVED/PAID
1211 12024639
17-Jul-2012 Being amount paid towardssweeping of roads,work no 197for the month of May-12 (from21.04.2012 to
55,348.00 APPROVED/PAID
1212 12024640
17-Jul-2012 PAYMENT OF CC CHARGESFOR ST.LIGTHS AND WATERSUPPLY IN UPPAL,BODUPPAL, RAMANTHAPUR& HABSIGUDA IN
1,937,507.00 APPROVED/PAID
1213 12024656
17-Jul-2012 Being amount paid towardssweeping of roads,work no 193for the month of May-12 (from21.04.2012 to
53,045.00 APPROVED/PAID
1214 12024657
17-Jul-2012 Being amount paid towardssweeping of roads,work no 190for the month of May-12 (from21.04.2012 to
53,550.00 APPROVED/PAID
1215 12024658
17-Jul-2012 PAYMENT TOWARDS OFPRINTING & SUPPLYFORMAT FOR GIS MAPPINGIN UPPAL CIRCLE, GHMC.
22,000.00 APPROVED/PAID
1216 12024659
17-Jul-2012 Being amount paid towardssweeping of roads,work no 203for the month of May-12 (from21.04.2012 to
50,382.00 APPROVED/PAID
1217 12024661
17-Jul-2012 Being amount paid towardssweeping of roads,work no 188for the month of May-12 (from21.04.2012 to
55,348.00 APPROVED/PAID
1218 12024664
17-Jul-2012 Being amount paid towardssweeping of roads,work no 186for the month of May-12 (from21.04.2012 to
49,641.00 APPROVED/PAID
1219 12024665
17-Jul-2012 Being amount paid towardssweeping of roads,work no 189for the month of May-12 (from21.04.2012 to
55,348.00 APPROVED/PAID
1220 12024666
17-Jul-2012 Being amount paid towardssweeping of roads,work no 185for the month of May-12 (from21.04.2012 to
53,812.00 APPROVED/PAID
1221 12024667
17-Jul-2012 Being amount paid towardssweeping of roads,work no 187for the month of May-12 (from21.04.2012 to
55,348.00 APPROVED/PAID
1222 12024668
17-Jul-2012 Being amount paid towardssweeping of roads,work no 184for the month of May-12 (from21.04.2012 to
54,052.00 APPROVED/PAID
1223 12024675
17-Jul-2012 Being amount paid towardssweeping of roads,work no 192for the month of May-12 (from21.04.2012 to
40,174.00 APPROVED/PAID
1224 12024677
17-Jul-2012 Being amount paid towardssubsistence allowance for themonth of jun-12 in Uppalcircle,EZ,GHMC.
30,267.00 APPROVED/PAID
1225 12024686
17-Jul-2012 Being amount paid towardssweeping of roads,work no 166for the month of May-12 (from21.04.2012 to
47,441.00 APPROVED/PAID
1226 12024687
12-Jul-2012 SUPPLY OF KRISHNAWATER THROUGH 5 MOBILEWATER TANKERS OF 5000LTRS/EAST CAPACITY INUNSERVED AREAS
217,686.00 APPROVED/PAID
1227 12024695
13-Jul-2012 Repairs to badly damagedexisting BT Road by laying CCroad from H.No.4-12-810 toH.No.4-12-804 and
12,015.00 APPROVED/PAID
1228 12024733
01-Jun-2012 Laying of HDPE pipeline atBanjara Colony, Hayathanagrof L.B.Nagar Circle, GHMC
296,033.00 APPROVED/PAID
1229 12024734
31-May-2012 Supply & Errection ofsubmersible pumpset atbalreddy Nagar in W.No.5 inL.B.Nagar Circle, GHMC
276,062.00 APPROVED/PAID
1230 12024735
31-May-2012 Laying of HDPE pipeline atBanjara Colony, Hayath Nagarof L.B.Nagar Circle, GHMC
241,401.00 APPROVED/PAID
1231 12024737
30-May-2012 Supply & Errection ofsubmersible pumpset & Layingof HDPE Pipeline, Const. ogStatic Tank at Nandav
170,712.00 APPROVED/PAID
1232 12024783
18-Jul-2012 Being amount paid towardssweeping of roads,work no 123for the month of May-12 (from21-04-2012 to
49,665.00 APPROVED/PAID
1233 12024784
18-Jul-2012 Being amount paid towardssweeping of roads,work no 126for the month of May-12 (from21-04-2012 to
51,199.00 APPROVED/PAID
1234 12024785
18-Jul-2012 Statement Showing Permittedto surrender (15/30) daysearned leave for encashmentpurpose for the fi
61,556.00 APPROVED/PAID
1235 12024786
18-Jul-2012 Being amount paid towardssweeping of roads,work no 124for the month of May-12 (from21-04-2012 to
54,342.00 APPROVED/PAID
1236 12024787
18-Jul-2012 Being amount paid towardssweeping of roads,work no 127for the month of May-12 (from21-04-2012 to
48,584.00 APPROVED/PAID
1237 12024789
18-Jul-2012 Being amount paid towardssweeping of roads,work no 125for the month of May-12 (from21-04-2012 to
52,519.00 APPROVED/PAID
1238 12024790
18-Jul-2012 ARRANGEMENT INCONNENCTION TO DR.BABUJAGJEEVAN RAMSVARDHANTHI ON 06.07.2011AT LB NAGAR X ROADS W.
22,000.00 APPROVED/PAID
1239 12024798
18-Jul-2012 Being amount paid towardssweeping of roads,work no 117for the month of May-12 (from21-04-2012 to
51,726.00 APPROVED/PAID
1240 12024803
18-Jul-2012 Being amount paid towardssweeping of roads,work no 120for the month of May-12 (from21.04.2012 to
43,091.00 APPROVED/PAID
1241 12024806
18-Jul-2012 Being amount paid towardssweeping of roads,work no 122for the month of May-12 (from21-04-2012 to
53,311.00 APPROVED/PAID
1242 12024807
18-Jul-2012 Being amount paid towardssweeping of roads,work no 121for the month of May-12 (from21.04.2012 to
42,778.00 APPROVED/PAID
1243 12024808
18-Jul-2012 PAYMENT TOWARDS OFRAJIV YUVA KIRANALU FORTRAINING PROGRAMME 2ndPHASE IN UPPAL CIRCLE,GHMC.In Fav
57,750.00 APPROVED/PAID
1244 12024809
18-Jul-2012 Being amount paid towardssweeping of roads,work no 103for the month of May-12 (from21-04-2012 to
50,456.00 APPROVED/PAID
1245 12024811
18-Jul-2012 PAYMENT TOWARDS OFRAJIV YUVA KIRANALU FORTRAINING PROGRAMME 2ndPHASE IN UPPAL CIRCLE,GHMC.In Fav
19,250.00 APPROVED/PAID
1246 12024814
18-Jul-2012 Being amount paid towardssweeping of roads,work no 102for the month of May-12 (from21-04-2012 to
54,871.00 APPROVED/PAID
1247 12024817
18-Jul-2012 Being amount paid towardssweeping of roads,work no 100for the month of May-12 (from21-04-2012 to
51,992.00 APPROVED/PAID
1248 12024819
18-Jul-2012 Being amount paid towardssweeping of roads,work no 99for the month of May-12 (from21-04-2012 to 2
50,167.00 APPROVED/PAID
1249 12024820
18-Jul-2012 Being amount paid towardssweeping of roads,work no 116for the month of May-12 (from21-04-2012 to
49,903.00 APPROVED/PAID
1250 12024824
18-Jul-2012 Being amount paid towardssweeping of roads,work no 118for the month of May-12 (from21-04-2012 to
47,579.00 APPROVED/PAID
1251 12024830
18-Jul-2012 Being amount paid towardssweeping of roads,work no 142for the month of May-12 (from21-04-2012 to
49,161.00 APPROVED/PAID
1252 12024833
18-Jul-2012 Being amount paid towardssweeping of roads,work no 105for the month of May-12 (from21-04-2012 to
50,169.00 APPROVED/PAID
1253 12024834
18-Jul-2012 Being amount paid towardssweeping of roads,work no 140for the month of May-12 (from21-04-2012 to
47,553.00 APPROVED/PAID
1254 12024835
18-Jul-2012 Being amount paid towardssweeping of roads,work no 119for the month of May-12 (from21-04-2012 to
53,263.00 APPROVED/PAID
1255 12024838
18-Jul-2012 Being amount paid towardssweeping of roads,work no 139for the month of May-12 (from21-04-2012 to
48,083.00 APPROVED/PAID
1256 12024841
18-Jul-2012 Being amount paid towardssweeping of roads,work no 137for the month of May-12 (from21-04-2012 to
47,336.00 APPROVED/PAID
1257 12024844
18-Jul-2012 Being amount paid towardssweeping of roads,work no 104for the month of May-12 (from21-04-2012 to
44,960.00 APPROVED/PAID
1258 12024846
18-Jul-2012 Being amount paid towardssweeping of roads,work no 110for the month of May-12 (from21-04-2012 to
48,632.00 APPROVED/PAID
1259 12024851
18-Jul-2012 Being amount paid towardspay fixation arrears ofSri.N.S.K Ramesh GoudSr.Auditor w.e.f 01-11-2011
11,899.00 APPROVED/PAID
1260 12024906
18-Jul-2012 Supplementary bill in respectof Sri.C.VIRESH,PH Worker inUppal Circle,GHMC.W.E.F.31-12-2011 TO JUN
70,006.00 APPROVED/PAID
1261 12024918
18-Jul-2012 Being amount paid towardssweeping of roads,work no 101for the month of May-12 (from21-04-2012 to
45,707.00 APPROVED/PAID
1262 12024923
18-Jul-2012 Payment towards wages ofworker(1) engagd throughNETHAJI DMSfor the month ofMAY'12 in Uppal Circle
6,711.00 APPROVED/PAID
1263 12024928
18-Jul-2012 Payment towards wages ofworker(1) engagd through SRISAI KRUPA DMSfor the monthof MAY'12 in Uppal
7,322.00 APPROVED/PAID
1264 12024930
18-Jul-2012 Payment towards wages ofworker(1) engagd through SRISAI LAXMI DWCUA MAHILASANGAMfor the month of
7,905.00 APPROVED/PAID
1265 12024931
18-Jul-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JUNE - 2012 INKAPRA CIRCLE, GHMC.INFAVOUR OF
721,901.00 APPROVED/PAID
1266 12024932
27-Jun-2012 Payment towards wages ofworker(1) engagd throughBHARATHA DMSfor the monthof MAY'12 in uppal Circl
7,905.00 APPROVED/PAID
1267 12024933
18-Jul-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JUNE - 2012 INKAPRA CIRCLE, GHMC.INFAVOUR OF
1,621,522.00 APPROVED/PAID
1268 12024934
18-Jul-2012 Payment towards wages ofworker(1) engagd throughSWASHAKTI DMSfor themonth of MAY'12 in Uppal Cir
7,905.00 APPROVED/PAID
1269 12024939
18-Jul-2012 PAYMENT OF CC CHARGESTOWARDS ST.LIGHTS FORTHE MONTH OF JUNE - 2012IN LB NAGAR CIRCLE,GHMC.
4,249,239.00 APPROVED/PAID
1270 12024941
18-Jul-2012 Payment towards wages ofworker (1) engagd throughSHRAMA SHAKTHI DMSforthe month of May'12 in Upp
7,905.00 APPROVED/PAID
1271 12024943
18-Jul-2012 Payment towards wages ofworkers (4) engagd throughSURYODAYA DWCUAMAHILA SANGAMfor themonth of MA
29,540.00 APPROVED/PAID
1272 12024944
18-Jul-2012 PAYMENT OF CC CHARGESTOWARDS ST.LIGHTS FORTHE MONTH OF JUNE - 2012IN LB NAGAR CIRCLE,GHMC.
444,192.00 APPROVED/PAID
1273 12024947
18-Jul-2012 Payment towards wages ofworkers (03) engagd throughARUNODAYA DWCUAMAHILA SANGAMfor themonth of M
17,999.00 APPROVED/PAID
1274 12024948
18-Jul-2012 Payment towards wages ofworker (1) engagd throughSRAMIKA MAHILASANGAMfor the month ofMay'12 in U
7,017.00 APPROVED/PAID
1275 12024950
18-Jul-2012 PAYMENT OF CC CHARGESTOWARDS ST.LIGHTS FORTHE MONTH OF JUNE - 2012IN LB NAGAR CIRCLE,GHMC.
2,842,906.00 APPROVED/PAID
1276 12024952
18-Jul-2012 Payment towards wages ofworkers(2) engagd throughKRUSHI KARMIKA DWACRAMAHILA SANGAMfor themonth
15,815.00 APPROVED/PAID
1277 12024953
18-Jul-2012 Payment towards wages ofworkers (03 No.s) engagedthrough CHADERGHATYELLAMMA WLCCS LTD forthe mo
21,939.00 IN PROCESS
1278 12024955
18-Jul-2012 Payment towards wages ofworkers (1) engaged throughSri Rajeswari WLCCS Ltd forthe month of MAY-1
5,723.00 APPROVED/PAID
1279 12024956
18-Jul-2012 Payment towards wages ofworkers (03 No.s) engagedthrough CHADERGHATYELLAMMA WLCCS LTD forthe mo
21,939.00 APPROVED/PAID
1280 12024964
18-Jul-2012 Being amount paid towardssweeping of roads,work no 114for the month of May-12 (from21-04-2012 to
48,367.00 APPROVED/PAID
1281 12024968
18-Jul-2012 Payment towards wages ofworkers ( 07 No.s) engagedthrough M/S G.SHIVASANKAR. for the month ofMAY
51,482.00 APPROVED/PAID
1282 12024973
18-Jul-2012 Payment towards wages ofworkers (08 No.s) engagedthrough S.NAGESWARI. forthe month of MAY-12 in U
62,193.00 APPROVED/PAID
1283 12024974
18-Jul-2012 Payment towards wages ofworkers (1) engaged throughK.RAJI REDDY for the monthof MAY-12 in Uppal c
8,241.00 APPROVED/PAID
1284 12024976
18-Jul-2012 Being amount paid towardssweeping of roads,work no 113for the month of May-12 (from21-04-2012 to
42,812.00 APPROVED/PAID
1285 12024979
18-Jul-2012 Payment towards wages ofworkers (6 No.s) engagedthrough S.KIRAN KUMAR forthe month of MAY-12 in U
47,300.00 APPROVED/PAID
1286 12024981
18-Jul-2012 Payment towards wages ofworkers ( 01 No.s) engagedthrough MUDDAGOWNIRAMULU for the month ofMAY-1
8,242.00 APPROVED/PAID
1287 12024984
18-Jul-2012 Payment towards wages ofworker (1) engaged throughC.SHASHIKANTH REDDY. forthe month of MAY-12 in
8,241.00 APPROVED/PAID
1288 12024987
18-Jul-2012 Payment towards wages ofworker (1) engaged throughB.VIJAYA LAKSHMI. for themonth of MAY-12 in Upp
8,241.00 APPROVED/PAID
1289 12024989
18-Jul-2012 Payment towards wages ofworkers (2 No.s) engagedthrough K.BHANU PRASADRAO. for the month of MAY-1
16,485.00 APPROVED/PAID
1290 12024990
18-Jul-2012 Payment towards wages ofworkers ( 03 No.s) engagedthrough G.SRINIVAS(UPPAL)for the month of MAY-1
24,114.00 APPROVED/PAID
1291 12025049
05-Jul-2012 Maintenance of Communityhall at Abyudaya nagar inw.no.13 of Lbnagar Circle,GHMC.
25,808.00 IN PROCESS
1292 12025145
18-Jul-2012 Being amount paid towardssweeping of roads,work no 183for the month of May-12 (from21-04-2012 to
50,959.00 APPROVED/PAID
1293 12025190
18-Jul-2012 Refund of RMD & EMD for thework of laying oc BT road atindraprabha colony in W.NO.5of LB Nagar Ci
18,076.00 APPROVED/PAID
1294 12025194
18-Jul-2012 Claim towards the payment ofretirement gratuity payableInrespect of Sri.Y.NarsimhaS/o.Balaiah,(P.
219,338.00 APPROVED/PAID
1295 12025198
18-Jul-2012 Refund of EMD&RMD for thework of laying of BT road fromexisting cc road to shnkaeriahhouse in shi
37,075.00 APPROVED/PAID
1296 12025199
18-Jul-2012 Claim towards the payment ofretirement commutationpayable Inrespect ofSri.Y.Narsimha S/o.Balaiah,
151,425.00 APPROVED/PAID
1297 12025219
18-Jul-2012 Refund of EMD&RMD for thework of laying of BT road inindra prasta colony in w no 5 inLB Nagar cir
32,613.00 APPROVED/PAID
1298 12025225
18-Jul-2012 Being amount paid towardssweeping of roads,work no 06for the month of May-12 (from21-04-2012 to 2
44,673.00 APPROVED/PAID
1299 12025228
18-Jul-2012 Being amount paid towardssweeping of roads,work no 06for the month of May-12 (from21-04-2012 to 2
45,972.00 APPROVED/PAID
1300 12025257
19-Jul-2012 Supplemantary bill ofdifference of pay andallowance os Sri.MD.AhmedBaig Non-PH Worker for theper
16,297.00 IN PROCESS
1301 12025270
19-Jul-2012 Subsistance allowanace of SriK. Vinayak Rao, DeputyExecutive Engineer,for theMonth of June,2012 a
19,986.00 APPROVED/PAID
1302 12025274
19-Jul-2012 Supplementary pay bill Of Sri.P.SREE RAMULU, PHworker,for the Month of June2012,Kapra circle GHM
17,047.00 APPROVED/PAID
1303 12025282
19-Jul-2012 Being amount paid towardssweeping of roads,work no 148for the month of May-12 (from21-04-2012 to
50,408.00 APPROVED/PAID
1304 12025293
19-Jul-2012 Statement showing theRegularisation of strike periodas EL w.e.f 20.09.2011 to24.10.2011 in respe
64,865.00 APPROVED/PAID
1305 12025296
19-Jul-2012 Being amount paid towardssweeping of roads,work no 201for the month of May-12 (from21-04-2012 to
52,516.00 APPROVED/PAID
1306 12025306
19-Jul-2012 Statement showing theRegularisation of strike periodas EL w.e.f 20.09.2011 to24.10.2011 in respe
34,536.00 APPROVED/PAID
1307 12025322
19-Jul-2012 Payment towards commutationpayable to Smt. S. GourammaW/o Late Narsimha, PhWorker, C-2 GHMC,Uppal
209,930.00 APPROVED/PAID
1308 12025330
19-Jul-2012 Payment towards gratuitypayable to Smt.S.GourammaW/o Late. Narsimha, PHWorker,C-2,Uppal,GHMC.
246,066.00 APPROVED/PAID
1309 12025349
19-Jul-2012 Being amount paid towardssweeping of roads,work no 195for the month of May-12 (from21-04-2012 to
48,609.00 APPROVED/PAID
1310 12025359
19-Jul-2012 Being amount paid towardssweeping of roads,work no 12for the month of May-12 (from21-04-2012 to 2
38,529.00 APPROVED/PAID
1311 12025364
19-Jul-2012 Being amount paid towardssweeping of roads,work no 194for the month of May-12 (from21-04-2012 to
53,840.00 APPROVED/PAID
1312 12025388
19-Jul-2012 Being amount paid towardssweeping of roads,work no 160for the month of May-12 (from21-04-2012 to
50,408.00 APPROVED/PAID
1313 12025391
19-Jul-2012 Being amount paid towardssweeping of roads,work no 179for the month of May-12 (from21-04-2012 to
50,911.00 APPROVED/PAID
1314 12025392
19-Jul-2012 Being amount paid towardssweeping of roads,work no 115for the month of May-12 (from21-04-2012 to
48,872.00 APPROVED/PAID
1315 12025394
19-Jul-2012 Being amount paid towardssweeping of roads,work no 200for the month of May-12 (from21-04-2012 to
53,310.00 APPROVED/PAID
1316 12025399
19-Jul-2012 Being amount paid towardssweeping of roads,work no 131for the month of May-12 (from21-04-2012 to
45,200.00 APPROVED/PAID
1317 12025407
19-Jul-2012 Being amount paid towardssweeping of roads,work no 177for the month of May-12 (from21-04-2012 to
53,812.00 APPROVED/PAID
1318 12025459
19-Jul-2012 Being amount paid towardssweeping of roads,work no 130for the month of May-12 (from21-04-2012 to
44,123.00 APPROVED/PAID
1319 12025467
19-Jul-2012 Being amount paid towardssweeping of roads,work no 129for the month of May-12 (from21-04-2012 to
49,641.00 APPROVED/PAID
1320 12025472
19-Jul-2012 Being amount paid towardssweeping of roads,work no 128for the month of May-12 (from21-04-2012 to
46,738.00 APPROVED/PAID
1321 12025488
19-Jul-2012 Being amount paid towardssweeping of roads,work no 16for the month of May-12 (from21-04-2012 to 2
47,023.00 APPROVED/PAID
1322 12025506
19-Jul-2012 Being amount paid towardssweeping of roads,work no 7for the month of May-12 (from21-04-2012 to 20
50,455.00 APPROVED/PAID
1323 12025514
19-Jul-2012 ENGAGING OF SECURITYGUARDS FOR THE PERIODFROM 01.02.2012 TO31.03.2012 IN LB NAGARCIRCLE, GHMC
104,776.00 APPROVED/PAID
1324 12025523
19-Jul-2012 Being amount paid towardssweeping of roads,work no 13for the month of May-12 (from21-04-2012 to 2
52,783.00 APPROVED/PAID
1325 12025542
19-Jul-2012 Statement Showing the DAarrears w.e.f.01-01-2012 to 30-04-2012 Creadited to GPF a/cand 01-05-2012
60,384.00 APPROVED/PAID
1326 12025578
19-Jul-2012 Being amount paid towardssalary bill of Sri.V.SudeerRao,Sr.Asst for the month ofjuly-12, in Uppal
37,123.00 APPROVED/PAID
1327 12025583
19-Jul-2012 Refund of EMD&RMD for thework of laying of cc road atnavranguda,gandhi nagar,oldramanthapur and c
158,843.00 APPROVED/PAID
1328 12025587
19-Jul-2012 Refund of EMD&RMD for thework of laying of cc road atvasavi nagar & ram reddynagar & construction
226,101.00 APPROVED/PAID
1329 12025681
20-Jul-2012 Supplementary bill towards theDifference of pay &allowances due to appontmentto SGP Scales for t
53,613.00 APPROVED/PAID
1330 12025684
20-Jul-2012 Payment towardsregularisation of strike periodas earned leaves w.e.f. 20-09-11 to 21-10-11 in resp
1,092,826.00 APPROVED/PAID
1331 12025686
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofAdministration Staff (Non-Gazetted) for the
63,364.00 APPROVED/PAID
1332 12025690
20-Jul-2012 TOWARDS PAYMENT OF25% INCEPTION AMOUNTTO RRUDS TRANINGPARTNER UNDER RYK NOOF BATHES-2,NO OF TRAI
33,250.00 APPROVED/PAID
1333 12025692
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofSanitary Staff for the periodfrom Jan-12
16,487.00 APPROVED/PAID
1334 12025694
20-Jul-2012 TOWARDS PAYMENT OF25% INCEPTION AMOUNTTO SETWIN TRANINGPARTNER UNDER RYK NOOF BATHES-11,NO OF TR
491,046.00 APPROVED/PAID
1335 12025695
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofEngineering Staff (Non-Gazetted) for the p
18,801.00 APPROVED/PAID
1336 12025696
20-Jul-2012 TOWARDS PAYMENT OF25% INCEPTION AMOUNTTO SHARD TRANINGPARTNER UNDER RYK NOOF BATHES-4,NO OF TRAI
169,875.00 APPROVED/PAID
1337 12025697
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofEngineering Staff (Gazetted)for the perio
60,684.00 APPROVED/PAID
1338 12025699
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofTown Planning Staff (Non-Gazetted) for the
17,638.00 APPROVED/PAID
1339 12025700
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofTown Planning Staff(Gazetted) for the peri
8,970.00 APPROVED/PAID
1340 12025704
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofCollection Staff (Non-Gazetted) for the per
49,875.00 APPROVED/PAID
1341 12025707
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofSmt.I.Bharathi,V.O, for theperiod from 1-7
12,902.00 APPROVED/PAID
1342 12025708
20-Jul-2012 Supplementary bill towardsD.A. arrears of In respect ofSri.R.UpenderReddy,Dy.Commissioner, forth
7,011.00 APPROVED/PAID
1343 12025790
09-Jul-2012 WIDENING OF CC ROADNEAR TRANSFORMERBELLMOUTH JUNCTIONSRINAGAR COLONY W.NO.5IN UPPAL CIRCLE, GHMC
48,350.00 APPROVED/PAID
1344 12025815
20-Jul-2012 Being amount paid towardssweeping of roads,work no 206for the month of May-12 (from21-04-2012 to
43,029.00 APPROVED/PAID
1345 12025818
20-Jul-2012 Being amount paid towardssweeping of roads,work no 205for the month of May-12 (from21-04-2012 to
38,304.00 APPROVED/PAID
1346 12025822
20-Jul-2012 payment towards printing ofelectrol rolls of lb nagarcircle,EZ,GHMC.
106,750.00 APPROVED/PAID
1347 12025827
20-Jul-2012 payment towards printing ofelectrol rolls of lb nagarcircle,EZ,GHMC.
66,000.00 APPROVED/PAID
1348 12026149
21-Jul-2012 Refund of ASD for the work ofrepairs & maintenance ofDamaged Road by laying ofCC RMC Process of
52,500.00 APPROVED/PAID
1349 12026151
21-Jul-2012 Refund of ASD for the work ofrepairs & maintenance ofBalance lines of 200mm UGDpipe line of Divi
37,300.00 APPROVED/PAID
1350 12026152
21-Jul-2012 Refund of ASD for the work ofrepairs & maintenance ofBalance lines of 200mm UGDpipe line from 4-
19,800.00 APPROVED/PAID
1351 12026153
21-Jul-2012 Refund of ASD for the work ofLaying of Missed links andrepairs of UGD Pipe Line atKushaiguda Sain
21,905.00 APPROVED/PAID
1352 12026154
21-Jul-2012 Refund of ASD for the work ofRepairs and maintenance ofDamaged Road byu Laying ofCC RMC process i
53,000.00 APPROVED/PAID
1353 12026158
21-Jul-2012 Being amount paid towardsD.A arrears w.e.f 01-01-2012to 30-04-2012 credited to gpfand 01-05-2012
165,198.00 APPROVED/PAID
1354 12026175
21-Jul-2012 Being amount paid towards DAarreres from Jan-2012 to April-2012,Uppal Circle,GHMC
655,993.00 APPROVED/PAID
1355 12026194
21-Jul-2012 Payment towards maintenanceof Shakthi sai Naar Colonyparks for a period of 3 Monthsw.e.f 01.04.20
14,460.00 APPROVED/PAID
1356 12026196
21-Jul-2012 Payment towards maintenanceof Laxmi Avenue Colony parksfor a period of 3 Months w.e.f01.04.2012 t
10,500.00 APPROVED/PAID
1357 12026199
21-Jul-2012 Payment towards maintenanceof VASAVI SHIVA NAGARColony parks for a period of 3Months w.e.f 01.04.
23,370.00 APPROVED/PAID
1358 12026200
21-Jul-2012 Payment towards maintenanceof Chandra puri Colony parksfor a period of 3 Months w.e.f01.04.2012
10,500.00 APPROVED/PAID
1359 12026203
21-Jul-2012 Payment towards maintenanceof SNEHAPURI COLONYparks for a period of 3 Monthsw.e.f 01.04.2012 to
12,108.00 APPROVED/PAID
1360 12026209
21-Jul-2012 Payment towards maintenanceof Balaji Enclave Colony parksfor a period of 3 Months w.e.f01.04.201
11,736.00 APPROVED/PAID
1361 12026216
21-Jul-2012 Payment towards maintenanceof Satyanagar Colony parksfor a period of 3 Months w.e.f01.04.2012 to
10,500.00 APPROVED/PAID
1362 12026269
02-Jul-2012 ENGAGING OF LABOUR ANDJCB FOR DISMANTALING OFU/C IN LB NAGAR CIRCLE
97,964.00 APPROVED/PAID
1363 12026274
09-Jul-2012engging of labour and jcb fordis mantaling of ucs at lb nagarcircle
61,340.00 APPROVED/PAID
1364 12026275
03-Jul-2012 ENGAGING OF LABOUR ANDJCB FOR DISMANTALING OFUCS OFLB NAGAR CIRCLE
96,942.00 APPROVED/PAID
1365 12026399
23-Jul-2012 Supplementary bill of inrespect of Collection Staff forthe months of May-2012 &June-12, in LB Nag
44,996.00 APPROVED/PAID
1366 12026400
23-Jul-2012 Being amount paid towardsmonthly pay bill of theAdministration Staff (Non-Gazetted) for the month
253,120.00 APPROVED/PAID
1367 12026419
23-Jul-2012 Being amount paid towards DAarrears of Engineering staff tobe credited in GPF for theperiod from
13,902.00 APPROVED/PAID
1368 12026421
23-Jul-2012 Supplementary pay billinrespect of Sri P.DamodharRao Asst.Engineer Uppal circlew.e.f DEC-11 TO JU
197,795.00 APPROVED/PAID
1369 12026423
23-Jul-2012 Being amount paid towardsmonthly pay bill of theCollection Staff (Non-Gazetted) for the month of J
247,042.00 APPROVED/PAID
1370 12026424
23-Jul-2012 PAYMENT TOWARDS OFOFFICE STAFF CELL PHONEBILL CHARGES FOR THEMONTH OF JUNE-2012 IN LBNAGAR CIRCL
31,428.00 APPROVED/PAID
1371 12026425
23-Jul-2012 Sttement Showing the Detailsof pay Bill Sri.B.S Chandrikafor the Month of July2012,Kapra circle,
43,495.00 APPROVED/PAID
1372 12026428
23-Jul-2012 Payment towards ServicePension bill Office Staff for themonth of July-2012,in KapraCircle,GHMC.
61,695.00 APPROVED/PAID
1373 12026429
23-Jul-2012 Sttement Showing the Detailsof pay Bill of Town planningStaff (Non-Gazetted) for theMonth of Jul
84,688.00 APPROVED/PAID
1374 12026431
23-Jul-2012 PROVIDING OF DEMOLITIONSQUAD IN TOWN PLANNINGSECTION TO UPPALCIRCLE,GHMC.W.E.F 08-05-12 TO 30-06-
115,136.00 APPROVED/PAID
1375 12026433
23-Jul-2012 Payment towards ServicePension bill PH Staff for themonth of July-2012,in KapraCircle,GHMC.
41,775.00 APPROVED/PAID
1376 12026435
23-Jul-2012 Sttement Showing the Detailsof pay Bill of Engineering Stafffor the Month of July2012,Kapra circl
294,775.00 APPROVED/PAID
1377 12026439
23-Jul-2012 Being amount paid towardsmonthly pay bill of the Non-PHStaff for the month of Jul-2012, Kapra Cir
2,939,976.00 APPROVED/PAID
1378 12026442
23-Jul-2012 Sttement Showing the Detailsof pay Bill of Sanitary Staff forthe Month of July 2012,Kapracircle,G
73,514.00 APPROVED/PAID
1379 12026467
23-Jul-2012 Sttement Showing the Detailsof pay Bill of Engineering Stafffor the Month of July2012,Kapra circ
119,904.00 APPROVED/PAID
1380 12026469
23-Jul-2012 Being amount paid towardssweeping of roads,work no 132for the month of May-12 (from21-04-2012 to
45,128.00 APPROVED/PAID
1381 12026478
23-Jul-2012 Being amount paid towardssweeping of roads,work no 8for the month of May-12 (from21-04-2012 to 20
45,644.00 APPROVED/PAID
1382 12026504
23-Jul-2012 Refund of ASD for the work ofwinding with rmc of cc road atDr.A.S Rao nagar beside goodlunch hote
21,100.00 APPROVED/PAID
1383 12026512
23-Jul-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSFOR THE MONTH OF JUNE -2012 IN LB NAGAR CIRCLE,GHMC.IN FAV
113,368.00 APPROVED/PAID
1384 12026514
23-Jul-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSFOR THE MONTH OF JUNE -2012 IN LB NAGAR CIRCLE,GHMC.IN FAV
290,767.00 APPROVED/PAID
1385 12026522
23-Jul-2012 Released ASD for the work of 43,452.00 APPROVED/PAID
1386 12026631
23-Jul-2012 Being amount paid towardsmonthly pay bill of In respect ofSri.R.UpenderReddy,Dy.Commissioner, for
34,192.00 APPROVED/PAID
1387 12026771
24-Jul-2012 Statement Showing the Salaryfor the Month Of July-12,EastZone,GHMC.
182,941.00 APPROVED/PAID
1388 12026783
24-Jul-2012 Pay bill of the Service Pensionof Sri.M.VijayaSekhar,Superintendent (Ret)Zonal Office, East Zone,
12,818.00 APPROVED/PAID
1389 12026919
24-Jul-2012 PROVIDING OF SECUTIRYGUARDS FOR THE PERIODFROM 01.04.2012 TO30.06.2012 IN UPPALCIRCLE, GHMC.
182,892.00 APPROVED/PAID
1390 12026938
24-Jul-2012 Being amount paid towardspayment of the office land linetelephone bills for the month ofJune-12 i
6,534.00 APPROVED/PAID
1391 12026941
23-Jul-2012 REPAIRING OF RCC SLABOVER EXISTING OPEN NALA(NEAR COMMUNITY HALL)IN SAI SAPTHAGIRI COLONYIN W.NO
94,310.00 APPROVED/PAID
1392 12026954
24-Jul-2012 Payments Towards Providing(7No's) of Computer Operatorsfor Revenue Cash/FA sectionand citizen ser
270,761.00 APPROVED/PAID
1393 12027074
24-Jul-2012 ENGAGING OF BORE WELLMECHANICS AND PUMPOPERATORS FOR MAINT OFWATER ENGAGING ONCONTRACT BASIS IN
398,004.00 APPROVED/PAID
1394 12027100
15-Jun-2012 Laying of CC road at H.No. 2-17-124/2/7, 2-17-125/2/7/4/A,2-17-24/2/4 and 2-11-25/13/A,Sairam Naga
742,267.00 APPROVED/PAID
1395 12027101
12-Jun-2012 Laying of 600mm dia NP2pipedrain from H.no.3-5-36 to3-5-14/2, Indira NAgar,W.no.7, Ramanthapur, U
642,133.00 APPROVED/PAID
1396 12027102
12-Jul-2012 Const of Compound Wall &Providing of Chain LinkFencing along with ChinaCheruvu W.No.7 in Uppal Ci
861,009.00 APPROVED/PAID
1397 12027103
05-Jun-2012 Patch Work with B.T. at SouthZone in KapraCircle,GHMC.83/09-10 242/07-08.
154,811.00 APPROVED/PAID
1398 12027104
30-Jun-2012 LAYING OF 200MM DIA UGDPIPELINE FROM H.NO.3-4-87/3 TO 3-4-85/A/2 INCHURCH COLONY W.NO.7IN UPPAL C
217,883.00 APPROVED/PAID
1399 12027105
20-Jun-2012 LAYING OF RCC SLAB OVERSWD IN BALANCE PORTIONAT SATHI REDDY FLOORMILL, MADHURA NAGAR,HABSIGUDA W
143,254.00 APPROVED/PAID
1400 12027106
25-Jul-2012 Being amount paid towardsmonthly pay bill of the OfficeStaff for the month of July-2012, Uppal Cir
319,702.00 APPROVED/PAID
1401 12027107
14-Jun-2012 Construction of SW Drain nearH.No.2-3-54/C/1 in ShanthiNagar in W.No.7-Ramanthapur, Uppal Circle,
547,146.00 APPROVED/PAID
1402 12027108
06-Jun-2012 LAYING OF 300MM DUA UGDPIPELINE FROM H.NO.3-7-71/5 TO CHINNA CHERUVUAT INDIRA NAGAR INW.NO.7 IN U
195,733.00 APPROVED/PAID
1403 12027109
27-Jun-2012 Laying of Missing UGD interConnections in SrinagarColony, Bharathi Nagar,W.No.7 in Uppal Circle,
597,009.00 APPROVED/PAID
1404 12027110
30-Jun-2012 Laying of CC road fromH.No.2-8-109 to 2-8-82, inBharath Nagar colony ondamaged CC road, Ward No.5
97,234.00 APPROVED/PAID
1405 12027111
08-Jun-2012 Laying of CC road 2-23-127/2,2-20-123/25/1, Ganesh Nagar,Ward No.5, Uppal Circle,GHMC
681,171.00 APPROVED/PAID
1406 12027113
12-Jun-2012 LAYING OF 600MM DIA NP2PIPE DRAIN FROM H.NO.3-4-16/58 to 3-17-67/B/A at GandhiNagar, W.no.7, Raman
446,972.00 APPROVED/PAID
1407 12027115
06-Jul-2012 Construction of Compoundwall to the open place inYellareddygyda Dhobighat inKapra Circle
407,606.00 APPROVED/PAID
1408 12027116
11-Jul-2012 LAYING OF BT ROAD INKRISHNA NAGAR R.NO.5&7AND SUB LANES IN DIV.NO.3IN KAPRA CIRCLE, GHMC.42/201
837,280.00 APPROVED/PAID
1409 12027119
11-Jul-2012 RESTORATION OF BT ROADIN WIDENING PORTIONFROM RAHUL MEDICALHALL TO LIG H 68, H.B.COLONY DIV.NO.3
557,740.00 APPROVED/PAID
1410 12027120
28-Jun-2012 CONST OF SEPTIC TANK INLAXMI NAGAR COMMUNITYHALL, H.B.COLONY AREMALLAPUR W.NO.3 INKAPRA CIRCLE,
87,677.00 APPROVED/PAID
1411 12027121
05-Jul-2012 Attending to Pot Holes DuringMonsoon season 2011-12 byProviding Gravel On MetalRoads and Low Layi
98,046.00 APPROVED/PAID
1412 12027123
23-Jun-2012 Maintenance of SWG UnderGround Drainage Pipeline AtVariious Places in DivisionNo.3 in Kapra Circl
83,882.00 APPROVED/PAID
1413 12027125
10-Jul-2012 laying of cc road from hno 1-1-1/2/125 to 1-1-2/129 in saipriya colony in kapra circle,ghmc.58/2
182,379.00 APPROVED/PAID
1414 12027127
07-Jul-2012 REPAIRS AND BALANCELINES OF 200 MM DIA SWGUGD PIPELINE FROMH.NO.3-2-63/2 TO 63/101AND 2-63/2/220
367,444.00 APPROVED/PAID
1415 12027128
26-May-2012 REPAIRS & BALANCE LINESOF 200MM DIA UGDPIPELINE FROM H.NO.4-143/2 TO SRINIVASA MODELSCHOOL AND VA
278,880.00 APPROVED/PAID
1416 12027129
29-Jun-2012 Laying of C.C. Road atNagarjuna Nagar Colony RoadNo.3 near H.No.1-10-28/252/2/74 and Road No.5Div
612,241.00 APPROVED/PAID
1417 12027131
13-Jul-2012 LAYING OF CC ROAD FROMCHINNA CHERLAPALLYPOCHAMMA TEMPLE TOJnNURAM HOUSINGCOLONY NEAR FRIENDSCOL
2,656,110.00 APPROVED/PAID
1418 12027132
29-May-2012 Construction of Compoundwall to Lay-out open Place ofDr.A.S. Rao Nagar inSy.No.461 to 469 HUDA ap
517,647.00 APPROVED/PAID
1419 12027199
25-Jul-2012 PROVIDING OFTEMPORARY POWERSUPPLY TO THE WORKSHOP CONDUCTED ATUPPAL BUS STOP IN UPPALCIRCLE, GH
43,885.00 APPROVED/PAID
1420 12027214
25-Jul-2012 Being amount paid towardssweeping of roads,work no 88for the month of JUN-12 (from21-05-2012 to 2
53,871.00 APPROVED/PAID
1421 12027219
25-Jul-2012 Being amount paid towardssweeping of roads,work no 86for the month of JUN-12 (from21-05-2012 to 2
54,787.00 APPROVED/PAID
1422 12027220
25-Jul-2012 Being amount paid towardssweeping of roads,work no 134for the month of May-12 (from21-04-2012 to
47,075.00 APPROVED/PAID
1423 12027224
25-Jul-2012 Being amount paid towardssweeping of roads,work no 98for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1424 12027227
25-Jul-2012 Being amount paid towardssweeping of roads,work no 143for the month of May-12 (from21-04-2012 to
46,235.00 APPROVED/PAID
1425 12027231
25-Jul-2012 Being amount paid towardssweeping of roads,work no 93for the month of JUN-12 (from21-05-2012 to 2
51,782.00 APPROVED/PAID
1426 12027233
25-Jul-2012 Being amount paid towardssweeping of roads,work no 133for the month of May-12 (from21-04-2012 to
46,545.00 APPROVED/PAID
1427 12027235
25-Jul-2012 Being amount paid towardssweeping of roads,work no 85for the month of JUN-12 (from21-05-2012 to 2
49,620.00 APPROVED/PAID
1428 12027238
25-Jul-2012 Being amount paid towardssweeping of roads,work no 94for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1429 12027239
25-Jul-2012 Being amount paid towardssweeping of roads,work no 198for the month of May-12 (from21-04-2012 to
54,341.00 APPROVED/PAID
1430 12027241
25-Jul-2012 Being amount paid towardssweeping of roads,work no 89for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1431 12027262
09-Jul-2012 Repairs and Mainenane ofDamaged Road by Laying ofC.C. RMC Process at InternalLanes of Marriguda M
643,477.00 APPROVED/PAID
1432 12027263
25-Jul-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JUNE - 2012 INKAPRA CIRCLE, GHMC
969,958.00 APPROVED/PAID
1433 12027264
25-Jul-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JUNE - 2012 INKAPRA CIRCLE, GHMC
276,239.00 APPROVED/PAID
1434 12027266
09-Jul-2012 Repairs and Maintenance ofDamaged Road by Laying ofC.C. RMC Process at InternalLanes of Waddera B
733,488.00 APPROVED/PAID
1435 12027267
13-Jun-2012 Construction of bath rooms &toilets at Hindu SmashanaVatika, Adarshnagar,Chilkanagar, Ward No 5,
413,390.00 APPROVED/PAID
1436 12027269
25-Jul-2012 Being amount paid towardssweeping of roads,work no 36for the month of JUN-12 (from21-05-2012 to 2
47,161.00 APPROVED/PAID
1437 12027271
25-Jul-2012 Being amount paid towardssweeping of roads,work no 28for the month of JUN-12 (from21-05-2012 to 2
48,424.00 APPROVED/PAID
1438 12027272
25-Jul-2012 Being amount paid towardssweeping of roads,work no 81for the month of JUN-12 (from21-05-2012 to 2
52,369.00 APPROVED/PAID
1439 12027273
25-Jul-2012 Being amount paid towardssweeping of roads,work no 37for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1440 12027275
25-Jul-2012 Being amount paid towardssweeping of roads,work no 38for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1441 12027276
25-Jul-2012 Being amount paid towardssweeping of roads,work no 146for the month of JUN-12 (from21-05-2012 to
47,442.00 APPROVED/PAID
1442 12027281
25-Jul-2012 Being amount paid towardssweeping of roads,work no 79for the month of JUN-12 (from21-05-2012 to 2
53,847.00 APPROVED/PAID
1443 12027282
25-Jul-2012 Being amount paid towardssweeping of roads,work no 27for the month of JUN-12 (from21-05-2012 to 2
51,172.00 APPROVED/PAID
1444 12027292
25-Jul-2012 Being amount paid towardssweeping of roads,work no 9for the month of JUN-12 (from21-05-2012 to 20
51,733.00 APPROVED/PAID
1445 12027293
25-Jul-2012 Being amount paid towardssweeping of roads,work no 10for the month of JUN-12 (from21-05-2012 to 2
54,176.00 APPROVED/PAID
1446 12027295
25-Jul-2012 Being amount paid towardssweeping of roads,work no 135for the month of JUN-12 (from21-05-2012 to
51,404.00 APPROVED/PAID
1447 12027297
25-Jul-2012 Being amount paid towardssweeping of roads,work no 11for the month of JUN-12 (from21-05-2012 to 2
49,621.00 APPROVED/PAID
1448 12027299
25-Jul-2012 Being amount paid towardssweeping of roads,work no 14for the month of JUN-12 (from21-05-2012 to 2
52,674.00 APPROVED/PAID
1449 12027301
25-Jul-2012 Being amount paid towardssweeping of roads,work no 145for the month of JUN-12 (from21-05-2012 to
53,895.00 APPROVED/PAID
1450 12027303
25-Jul-2012 Being amount paid towardssweeping of roads,work no 15for the month of JUN-12 (from21-05-2012 to 2
52,369.00 APPROVED/PAID
1451 12027306
25-Jul-2012 Being amount paid towardssweeping of roads,work no 168for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1452 12027308
25-Jul-2012 Being amount paid towardssweeping of roads,work no 167for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1453 12027309
25-Jul-2012 Being amount paid towardssweeping of roads,work no 136for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1454 12027310
25-Jul-2012 Being amount paid towardssweeping of roads,work no 170for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1455 12027322
25-Jul-2012 Being amount paid towardssweeping of roads,work no 80for the month of JUN-12 (from21-05-2012 to 2
51,710.00 APPROVED/PAID
1456 12027324
13-Jun-2012 DRILLING OF 6 1/2 DIABOREWELLS AND SUPPLYAND DELIVERY OF SUB-MERSIBLE PUMPSET ATCHURCH COLONY W.N
663,192.00 APPROVED/PAID
1457 12027325
25-Jul-2012 Being amount paid towardssweeping of roads,work no 161for the month of JUN-12 (from21-05-2012 to
54,787.00 APPROVED/PAID
1458 12027326
25-Jul-2012 Being amount paid towardssweeping of roads,work no 174for the month of JUN-12 (from21-05-2012 to
53,614.00 APPROVED/PAID
1459 12027327
21-Jun-2012 REPAIRS &REIASING OFSWD AT HNO 3-13-110/2/ATEAST SRINIVASAPURENWNO 6 HABSIGUDA INUPPAL CIRCLE, G
99,946.00 APPROVED/PAID
1460 12027328
27-Jun-2012 MAINT OF SEWER LINESFROM 01-04-2012 TO31.03.2013 IN W.NO.7RAMANTHAPUR IN UPPALCIRCLE, GHMC
172,615.00 APPROVED/PAID
1461 12027329
25-Jul-2012 Being amount paid towardssweeping of roads,work no 72for the month of JUN-12 (from21-05-2012 to 2
47,442.00 APPROVED/PAID
1462 12027330
11-Jun-2012 DRILLING OF 6 1/2 DIABOREWELLS, ERECTION OFSUBMERSIBLE PUMPSETAND CONST OF STATICTANK IN BRUNDAV
162,411.00 APPROVED/PAID
1463 12027332
13-Jun-2012 DRILLING OF 6 1/2 DIABOREWELL, ERECTION OFSUBMERSIBLE PUMPSETAND CONST OF STATICTANK IN DHOBIGHA
208,420.00 APPROVED/PAID
1464 12027333
25-Jul-2012 Being amount paid towardssweeping of roads,work no 52for the month of JUN-12 (from21-05-2012 to 2
54,506.00 APPROVED/PAID
1465 12027334
25-Jul-2012 Being amount paid towardssweeping of roads,work no 82for the month of JUN-12 (from21-05-2012 to 2
49,949.00 APPROVED/PAID
1466 12027335
14-Jun-2012 Maintenance of sewer linesfrom May-2011 to June-2012(12 Months) in Ward No.6,Habsiguda, Uppal Cir
187,489.00 APPROVED/PAID
1467 12027336
25-Jul-2012 Being amount paid towardssweeping of roads,work no 65for the month of JUN-12 (from21-05-2012 to 2
54,152.00 APPROVED/PAID
1468 12027337
17-Jul-2012 LAYING OF RCC SLAB OVERSTROM WATER DRAIN ATHNO 2-20-94/3 NEARNALANDA SCHOOL CHILKANAGAR
127,002.00 APPROVED/PAID
1469 12027338
19-Jul-2012 Laying of 450mm dia NP2class pipe drain at approachroad of Mosque at OldRamanthapur, Ward No.7-Ra
179,590.00 APPROVED/PAID
1470 12027339
30-Jun-2012 MISSED LINKS OF UGDPIPELINE AT SHIVA SAIAGAR NAGARJUNA NAGARCOLONY, NEHRUNAGAR INW.NO.2 IN KAPRA
333,480.00 APPROVED/PAID
1471 12027341
15-Jun-2012LAYING OF CC ROAD FROMUPPAL X ROAD IN MRO OFFWNO5 UPPAL
546,766.00 APPROVED/PAID
1472 12027347
25-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :106for the month of J
55,349.00 APPROVED/PAID
1473 12027351
25-Jul-2012 Being amount paid towardssweeping of roads,work no 108for the month of JUN-12 (from21-05-2012 to
51,735.00 APPROVED/PAID
1474 12027352
25-Jul-2012 Being amount paid towardssweeping of roads,work no 176for the month of JUN-12 (from21-05-2012 to
48,473.00 APPROVED/PAID
1475 12027354
25-Jul-2012 Being amount paid towardssweeping of roads,work no 175for the month of JUN-12 (from21-05-2012 to
53,872.00 APPROVED/PAID
1476 12027356
25-Jul-2012 Being amount paid towardssweeping of roads,work no 109for the month of JUN-12 (from21-05-2012 to
54,457.00 APPROVED/PAID
1477 12027361
25-Jul-2012 Being amount paid towardssweeping of roads,work no 87for the month of JUN-12 (from21-05-2012 to 2
49,034.00 APPROVED/PAID
1478 12027373
25-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :107for the month of J
55,349.00 APPROVED/PAID
1479 12027381
20-Jul-2012 DRILLING OF 6 1/2 DIABOREWELL AND SUPPLYAND DELIVERY OF SUB-MERSIBLE PUMPSET ATH.NO.3-5-77, INDIR
800,837.00 APPROVED/PAID
1480 12027384
21-Jul-2012 MAINT, REPAIRS ANDRAISING OF MAHOLES ATVARIOUS LOCALITIES OFW.NO.16 GADDIANNARAMOF LBNAGAR CIRCL
93,861.00 APPROVED/PAID
1481 12027388
21-Jul-2012 Supply & fixing of M.S. grill onRoad towards NewGaddiannaram Colony,W.No.17 P&T Colony,Div.No.II
97,583.00 APPROVED/PAID
1482 12027389
21-Jul-2012 MAINT, REPAIRS ANDRAISING OF MANHOLES ATVARIOUS LOCALITIES OFW.NO.17 P&T COLONY OFLBNAGAR CIRCLE
81,181.00 APPROVED/PAID
1483 12027391
21-Jul-2012 LAYING OF SWG PIPELINEFROM 1-61 TO 1-62PRABHATH NAGAR INW.NO.16 IN DIV.NO.II IN LBNAGAR CIRCLE,
84,391.00 APPROVED/UNPAID
1484 12027395
25-Jul-2012 Being amount paid towardssweeping of roads,work no 144for the month of JUN-12 (from21-05-2012 to
53,614.00 APPROVED/PAID
1485 12027402
25-Jul-2012 Being amount paid towardssweeping of roads,work no 5for the month of jun-12( 01-06-2012 to 20-06-2
33,884.00 APPROVED/PAID
1486 12027406
25-Jul-2012 Being amount paid towardssweeping of roads,work no 6for the month of jun-12( 01-06-2012 to 20-06-2
36,615.00 APPROVED/PAID
1487 12027407
25-Jul-2012 Being amount paid towardssweeping of roads,work no 4for the month of jun-12( 01-06-2012 to 20-06-2
33,901.00 APPROVED/PAID
1488 12027409
25-Jul-2012 Being amount paid towardssweeping of roads,work no 159for the month of JUN-12 (from21-05-2012 to
52,393.00 APPROVED/PAID
1489 12027411
25-Jul-2012 Being amount paid towardssweeping of roads,work no 16for the month of June-12 (from01-06-2012 to
33,578.00 APPROVED/PAID
1490 12027413
25-Jul-2012 Being amount paid towardssweeping of roads,work no 90for the month of JUN-12 (from21-05-2012 to 2
49,599.00 APPROVED/PAID
1491 12027418
25-Jul-2012 Being amount paid towardssweeping of roads,work no 3for the month of JUN-12 (from21-05-2012 to 20
50,841.00 APPROVED/PAID
1492 12027422
25-Jul-2012 Being amount paid towardssweeping of roads,work no 17for the month of June-12 (from01-06-2012 to
36,037.00 APPROVED/PAID
1493 12027424
25-Jul-2012 Being amount paid towardssweeping of roads,work no 69for the month of JUN-12 (from21-05-2012 to 2
50,842.00 APPROVED/PAID
1494 12027426
25-Jul-2012 Being amount paid towardssweeping of roads,work no 55for the month of jun-12( 01-06-2012 to 20-06-
31,054.00 APPROVED/PAID
1495 12027427
25-Jul-2012 Being amount paid towardssweeping of roads,work no 158for the month of JUN-12 (from21-05-2012 to
53,590.00 APPROVED/PAID
1496 12027428
25-Jul-2012 Being amount paid towardssweeping of roads,work no 21for the month of June-12 (from01-06-2012 to
30,460.00 APPROVED/PAID
1497 12027430
25-Jul-2012 Being amount paid towardssweeping of roads,work no 60for the month of JUN-12 (from21-05-2012 to 2
51,758.00 APPROVED/PAID
1498 12027432
25-Jul-2012 Being amount paid towardssweeping of roads,work no 31for the month of jun-12( 01-06-2012 to 20-06-
36,326.00 APPROVED/PAID
1499 12027435
25-Jul-2012 Being amount paid towardssweeping of roads,work no 4for the month of JUN-12 (from21-05-2012 to 20
53,260.00 APPROVED/PAID
1500 12027437
25-Jul-2012 Being amount paid towardssweeping of roads,work no 15for the month of June-12 (from01-06-2012 to
36,037.00 APPROVED/PAID
1501 12027438
25-Jul-2012 Being amount paid towardssweeping of roads,work no 5for the month of JUN-12 (from21-05-2012 to 20
50,843.00 APPROVED/PAID
1502 12027439
25-Jul-2012 Being amount paid towardssweeping of roads,work no 10for the month of jun-12( 01-06-2012 to 20-06-
36,904.00 APPROVED/PAID
1503 12027441
25-Jul-2012 Being amount paid towardssweeping of roads,work no 40for the month of jun-12( 01-06-2012 to 20-06-
35,745.00 APPROVED/PAID
1504 12027443
25-Jul-2012 Being amount paid towardssweeping of roads,work no 13for the month of June-12 (from01-06-2012 to
36,615.00 APPROVED/PAID
1505 12027446
25-Jul-2012 Being amount paid towardssweeping of roads,work no 70for the month of JUN-12 (from21-05-2012 to 2
49,927.00 APPROVED/PAID
1506 12027450
25-Jul-2012 Being amount paid towardssweeping of roads,work no 39for the month of jun-12( 01-06-2012 to 20-06-
35,699.00 APPROVED/PAID
1507 12027451
25-Jul-2012 Being amount paid towardssweeping of roads,work no 18for the month of jun-12( 01-06-2012 to 20-06-
36,326.00 APPROVED/PAID
1508 12027452
25-Jul-2012 Being amount paid towardssweeping of roads,work no 1for the month of JUN-12 (from21-05-2012 to 20
52,111.00 APPROVED/PAID
1509 12027453
25-Jul-2012 Being amount paid towardssweeping of roads,work no 14for the month of June-12 (from01-06-2012 to
36,005.00 APPROVED/PAID
1510 12027454
25-Jul-2012 Being amount paid towardssweeping of roads,work no 59for the month of JUN-12 (from21-05-2012 to 2
54,506.00 APPROVED/PAID
1511 12027460
25-Jul-2012 Being amount paid towardssweeping of roads,work no 56for the month of JUN-12 (from21-05-2012 to 2
45,096.00 APPROVED/PAID
1512 12027461
25-Jul-2012 Being amount paid towardssweeping of roads,work no 38for the month of jun-12( 01-06-2012 to 20-06-
36,326.00 APPROVED/PAID
1513 12027462
25-Jul-2012 Being amount paid towardssweeping of roads,work no 77for the month of JUN-12 (from21-05-2012 to 2
54,457.00 APPROVED/PAID
1514 12027463
25-Jul-2012 Being amount paid towardssweeping of roads,work no 14for the month of June-12 (from01-06-2012 to
36,019.00 APPROVED/PAID
1515 12027464
25-Jul-2012 Being amount paid towardssweeping of roads,work no 36for the month of jun-12( 01-06-2012 to 20-06-
36,902.00 APPROVED/PAID
1516 12027466
25-Jul-2012 Being amount paid towardssweeping of roads,work no 41for the month of jun-12( 01-06-2012 to 20-06-
36,615.00 APPROVED/PAID
1517 12027467
25-Jul-2012 Being amount paid towardssweeping of roads,work no 63for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1518 12027471
25-Jul-2012 Being amount paid towardssweeping of roads,work no 42for the month of jun-12( 01-06-2012 to 20-06-
36,021.00 APPROVED/PAID
1519 12027473
25-Jul-2012 Being amount paid towardssweeping of roads,work no 53for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1520 12027478
25-Jul-2012 Being amount paid towardssweeping of roads,work no 24for the month of June-12 (from01-06-2012 to
34,207.00 APPROVED/PAID
1521 12027481
25-Jul-2012 Being amount paid towardssweeping of roads,work no 78for the month of JUN-12 (from21-05-2012 to 2
44,711.00 APPROVED/PAID
1522 12027488
25-Jul-2012 Being amount paid towardssweeping of roads,work no 182for the month of JUN-12 (from21-05-2012 to
52,955.00 APPROVED/PAID
1523 12027494
25-Jul-2012 Being amount paid towardssweeping of roads,work no 181for the month of JUN-12 (from21-05-2012 to
52,064.00 APPROVED/PAID
1524 12027497
25-Jul-2012 Being amount paid towardssweeping of roads,work no 26for the month of June-12 (from01-06-2012 to
36,615.00 APPROVED/PAID
1525 12027508
25-Jul-2012 Being amount paid towardssweeping of roads,work no 50for the month of jun-12( 01-06-2012 to 20-06-
33,290.00 APPROVED/PAID
1526 12027523
25-Jul-2012 Being amount paid towardssweeping of roads,work no 67for the month of jun-12( 01-06-2012 to 20-06-
30,879.00 APPROVED/PAID
1527 12027537
25-Jul-2012 Being amount paid towardssweeping of roads,work no 171for the month of Jun-12 (from21-05-2012 to
53,847.00 APPROVED/PAID
1528 12027548
25-Jul-2012 Being amount paid towardssweeping of roads,work no 52for the month of jun-12( 01-06-2012 to 20-06-
36,310.00 APPROVED/PAID
1529 12027557
25-Jul-2012 Being amount paid towardssweeping of roads,work no 46for the month of jun-12( 01-06-2012 to 20-06-
31,780.00 APPROVED/PAID
1530 12027559
25-Jul-2012 Being amount paid towardssweeping of roads,work no 47for the month of jun-12( 01-06-2012 to 20-06-
33,916.00 APPROVED/PAID
1531 12027563
25-Jul-2012 Being amount paid towardssweeping of roads,work no 45for the month of jun-12( 01-06-2012 to 20-06-
31,187.00 APPROVED/PAID
1532 12027565
25-Jul-2012 Being amount paid towardssweeping of roads,work no 51for the month of jun-12( 01-06-2012 to 20-06-
31,052.00 APPROVED/PAID
1533 12027569
25-Jul-2012 Being amount paid towardssweeping of roads,work no 44for the month of jun-12( 01-06-2012 to 20-06-
32,712.00 APPROVED/PAID
1534 12027570
25-Jul-2012 Being amount paid towardssweeping of roads,work no 64for the month of June-12 (from01-06-2012 to
33,273.00 APPROVED/PAID
1535 12027573
25-Jul-2012 Being amount paid towardssweeping of roads,work no 66for the month of jun-12( 01-06-2012 to 20-06-
28,628.00 APPROVED/PAID
1536 12027576
25-Jul-2012 Being amount paid towardssweeping of roads,work no 30for the month of jun-12( 01-06-2012 to 20-06-
36,021.00 APPROVED/PAID
1537 12027579
25-Jul-2012 Being amount paid towardssweeping of roads,work no 49for the month of jun-12( 01-06-2012 to 20-06-
35,732.00 APPROVED/PAID
1538 12027580
25-Jul-2012 Being amount paid towardssweeping of roads,work no 65for the month of June-12 (from01-06-2012 to
29,544.00 APPROVED/PAID
1539 12027582
25-Jul-2012 Being amount paid towardssweeping of roads,work no 20for the month of jun-12( 01-06-2012 to 20-06-
36,005.00 APPROVED/PAID
1540 12027583
25-Jul-2012 Being amount paid towardssweeping of roads,work no 32for the month of jun-12( 01-06-2012 to 20-06-
32,662.00 APPROVED/PAID
1541 12027587
25-Jul-2012 Being amount paid towardssweeping of roads,work no 48for the month of June-12 (from01-06-2012 to
32,967.00 APPROVED/PAID
1542 12027588
25-Jul-2012 Being amount paid towardssweeping of roads,work no 22for the month of jun-12( 01-06-2012 to 20-06-
34,849.00 APPROVED/PAID
1543 12027590
25-Jul-2012 Being amount paid towardssweeping of roads,work no 11for the month of jun-12( 01-06-2012 to 20-06-
31,343.00 APPROVED/PAID
1544 12027591
25-Jul-2012 Being amount paid towardssweeping of roads,work no 23for the month of jun-12( 01-06-2012 to 20-06-
36,310.00 APPROVED/PAID
1545 12027592
25-Jul-2012 Being amount paid towardssweeping of roads,work no 34for the month of jun-12( 01-06-2012 to 20-06-
35,443.00 APPROVED/PAID
1546 12027596
25-Jul-2012 Being amount paid towardssweeping of roads,work no 33for the month of jun-12( 01-06-2012 to 20-06-
35,732.00 APPROVED/PAID
1547 12027599
25-Jul-2012 Being amount paid towardssweeping of roads,work no 53for the month of June-12 (from01-06-2012 to
35,732.00 APPROVED/PAID
1548 12027600
25-Jul-2012 Being amount paid towardssweeping of roads,work no 2for the month of JUN-12 (from21-05-2012 to 20
54,787.00 APPROVED/PAID
1549 12027602
25-Jul-2012 Being amount paid towardssweeping of roads,work no 62for the month of jun-12( 01-06-2012 to 20-06-
27,217.00 APPROVED/PAID
1550 12027603
25-Jul-2012 Being amount paid towardssweeping of roads,work no 12for the month of jun-12( 01-06-2012 to 20-06-
33,884.00 APPROVED/PAID
1551 12027606
25-Jul-2012 Being amount paid towardssweeping of roads,work no 57for the month of jun-12( 01-06-2012 to 20-06-
35,089.00 APPROVED/PAID
1552 12027610
25-Jul-2012 Being amount paid towardssweeping of roads,work no 43for the month of June-12 (from01-06-2012 to
32,358.00 APPROVED/PAID
1553 12027611
25-Jul-2012 Being amount paid towardssweeping of roads,work no 1for the month of jun-12( 01-06-2012 to 20-06-2
36,904.00 APPROVED/PAID
1554 12027618
25-Jul-2012 Being amount paid towardssweeping of roads,work no 61for the month of jun-12( 01-06-2012 to 20-06-
30,558.00 APPROVED/PAID
1555 12027620
25-Jul-2012 Being amount paid towardssweeping of roads,work no 29for the month of June-12 (from01-06-2012 to
36,615.00 APPROVED/PAID
1556 12027621
25-Jul-2012 Being amount paid towardssweeping of roads,work no 60for the month of jun-12( 01-06-2012 to 20-06-
35,427.00 APPROVED/PAID
1557 12027626
25-Jul-2012 Being amount paid towardssweeping of roads,work no 59for the month of jun-12( 01-06-2012 to 20-06-
33,916.00 APPROVED/PAID
1558 12027627
25-Jul-2012 Being amount paid towardssweeping of roads,work no 28for the month of June-12 (from01-06-2012 to
32,712.00 APPROVED/PAID
1559 12027628
25-Jul-2012 Being amount paid towardssweeping of roads,work no 35for the month of jun-12( 01-06-2012 to 20-06-
36,019.00 APPROVED/PAID
1560 12027633
25-Jul-2012 Being amount paid towardssweeping of roads,work no 58for the month of jun-12( 01-06-2012 to 20-06-
33,001.00 APPROVED/PAID
1561 12027634
25-Jul-2012 Being amount paid towardssweeping of roads,work no 63for the month of jun-12( 01-06-2012 to 20-06-
28,149.00 APPROVED/PAID
1562 12027640
25-Jul-2012 Being amount paid towardssweeping of roads,work no 57for the month of JUN-12 (from21-05-2012 to 2
42,059.00 APPROVED/PAID
1563 12027641
25-Jul-2012 Being amount paid towardssweeping of roads,work no 2for the month of jun-12( 01-06-2012 to 20-06-2
32,678.00 APPROVED/PAID
1564 12027648
25-Jul-2012 Being amount paid towardssweeping of roads,work no 54for the month of JUN-12 (from21-05-2012 to 2
50,513.00 APPROVED/PAID
1565 12027649
25-Jul-2012 Being amount paid towardssweeping of roads,work no 56for the month of June-12 (from01-06-2012 to
36,904.00 APPROVED/PAID
1566 12027652
25-Jul-2012 Being amount paid towardssweeping of roads,work no 3for the month of jun-12( 01-06-2012 to 20-06-2
34,511.00 APPROVED/PAID
1567 12027654
25-Jul-2012 Being amount paid towardssweeping of roads,work no 155for the month of JUN-12 (from21-05-2012 to
52,417.00 APPROVED/PAID
1568 12027658
25-Jul-2012 Being amount paid towardssweeping of roads,work no 54for the month of June-12 (from01-06-2012 to
33,594.00 APPROVED/PAID
1569 12027659
25-Jul-2012 Being amount paid towardssweeping of roads,work no 27for the month of jun-12( 01-06-2012 to 20-06-
31,492.00 APPROVED/PAID
1570 12027660
25-Jul-2012 Being amount paid towardssweeping of roads,work no 184for the month of JUN-12 (from21-05-2012 to
54,152.00 APPROVED/PAID
1571 12027665
25-Jul-2012 Being amount paid towardssweeping of roads,work no 8for the month of jun-12( 01-06-2012 to 20-06-2
35,427.00 APPROVED/PAID
1572 12027670
25-Jul-2012 Being amount paid towardssweeping of roads,work no 151for the month of JUN-12 (from21-05-2012 to
49,646.00 APPROVED/PAID
1573 12027675
25-Jul-2012 Being amount paid towardssweeping of roads,work no 7for the month of jun-12( 01-06-2012 to 20-06-2
35,411.00 APPROVED/PAID
1574 12027677
25-Jul-2012 Being amount paid towardssweeping of roads,work no 150for the month of JUN-12(w.e.f.21-5-2012 to
52,369.00 APPROVED/PAID
1575 12027679
25-Jul-2012 Being amount paid towardssweeping of roads,work no 154for the month of JUN-12 (from21-05-2012 to
48,424.00 APPROVED/PAID
1576 12027685
25-Jul-2012 Being amount paid towardssweeping of roads,work no 9for the month of jun-12( 01-06-2012 to 20-06-2
35,748.00 APPROVED/PAID
1577 12027686
25-Jul-2012 Being amount paid towardssweeping of roads,work no 118for the month of JUN-12 (from21-05-2012 to
50,585.00 APPROVED/PAID
1578 12027687
25-Jul-2012 Being amount paid towardssweeping of roads,work no 153for the month of JUN-12(w.e.f.21-5-2012 to
53,261.00 APPROVED/PAID
1579 12027693
25-Jul-2012 Being amount paid towardssweeping of roads,work no 64for the month of JUN-12 (from21-05-2012 to 2
52,674.00 APPROVED/PAID
1580 12027695
25-Jul-2012 Being amount paid towardssweeping of roads,work no 180for the month of JUN-12(w.e.f.21-5-2012 to
54,176.00 APPROVED/PAID
1581 12027702
25-Jul-2012 Being amount paid towardssweeping of roads,work no 73for the month of JUN-12 (from21-05-2012 to 2
54,152.00 APPROVED/PAID
1582 12027709
25-Jul-2012 Being amount paid towardssweeping of roads,work no 55for the month of JUN-12 (from21-05-2012 to 2
52,979.00 APPROVED/PAID
1583 12027714
25-Jul-2012 Being amount paid towardssweeping of roads,work no 185for the month of Jun-12 (from21.05.2012 to
53,847.00 APPROVED/PAID
1584 12027715
25-Jul-2012 Being amount paid towardssweeping of roads,work no 74for the month of JUN-12 (from21-05-2012 to 2
49,926.00 APPROVED/PAID
1585 12027719
25-Jul-2012 Being amount paid towardssweeping of roads,work no 68for the month of JUN-12 (from21-05-2012 to 2
51,148.00 APPROVED/PAID
1586 12027723
25-Jul-2012 Being amount paid towardssweeping of roads,work no 186for the month of JUN-12 (from21.05.2012 to
50,562.00 APPROVED/PAID
1587 12027727
25-Jul-2012 Being amount paid towardssweeping of roads,work no 37for the month of June-12 (from01-06-2012 to
35,716.00 APPROVED/PAID
1588 12027732
25-Jul-2012 Being amount paid towardssweeping of roads,work no 100for the month of JUN-12 (from21-05-2012 to
54,787.00 APPROVED/PAID
1589 12027735
25-Jul-2012 Being amount paid towardssweeping of roads,work no 19for the month of June-12 (from01-06-2012 to
36,615.00 APPROVED/PAID
1590 12027737
25-Jul-2012 Being amount paid towardssweeping of roads,work no 187for the month of JUN-12 (from21.05.2012 to
55,349.00 APPROVED/PAID
1591 12027739
25-Jul-2012 Being amount paid towardssweeping of roads,work no 156for the month of JUN-12 (from21-05-2012 to
53,895.00 APPROVED/PAID
1592 12027742
25-Jul-2012 Being amount paid towardssweeping of roads,work no 188for the month of JUN-12 (from21.05.2012 to
55,349.00 APPROVED/PAID
1593 12027744
25-Jul-2012 Being amount paid towardssweeping of roads,work no 183for the month of JUN-12 (from21-05-2012 to
50,793.00 APPROVED/PAID
1594 12027747
25-Jul-2012 Being amount paid towardssweeping of roads,work no 102for the month of JUNE-12(from 21-05-2012 to
54,457.00 APPROVED/PAID
1595 12027750
25-Jul-2012 Being amount paid towardssweeping of roads,work no 62for the month of JUN-12 (from21-05-2012 to 2
54,457.00 APPROVED/PAID
1596 12027753
25-Jul-2012 Being amount paid towardssweeping of roads,work no 152for the month of JUN-12 (from21-05-2012 to
51,501.00 APPROVED/PAID
1597 12027754
25-Jul-2012 Being amount paid towardssweeping of roads,work no 140for the month of JUN-12 (from21-05-2012 to
51,172.00 APPROVED/PAID
1598 12027757
25-Jul-2012 Being amount paid towardssweeping of roads,work no 58for the month of JUN-12 (from21-05-2012 to 2
46,880.00 APPROVED/PAID
1599 12027762
25-Jul-2012 Being amount paid towardssweeping of roads,work no 111for the month of JUN-12 (from21-05-2012 to
50,537.00 APPROVED/PAID
1600 12027763
25-Jul-2012 Being amount paid towardssweeping of roads,work no 189for the month of JUN-12 (from21.05.2012 to
55,068.00 APPROVED/PAID
1601 12027769
25-Jul-2012 Being amount paid towardssweeping of roads,work no 83for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1602 12027771
25-Jul-2012 Being amount paid towardssweeping of roads,work no 203for the month of JUN-12 (from21.05.2012 to
53,542.00 APPROVED/PAID
1603 12027773
25-Jul-2012 Being amount paid towardssweeping of roads,work no 165for the month of JUN-12 (from21-05-2012 to
52,955.00 APPROVED/PAID
1604 12027776
25-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :141for the month of J
33,801.00 APPROVED/PAID
1605 12027780
25-Jul-2012 Being amount paid towardssweeping of roads,work no 149for the month of JUN-12 (from21-05-2012 to
50,867.00 APPROVED/PAID
1606 12027783
25-Jul-2012 Being amount paid towardssweeping of roads,work no 84for the month of JUNE-12(from 21-05-2012 to
54,787.00 APPROVED/PAID
1607 12027787
25-Jul-2012 Being amount paid towardssweeping of roads,work no 126for the month of JUN-12 (from21-05-2012 to
48,754.00 APPROVED/PAID
1608 12027788
25-Jul-2012 Being amount paid towardssweeping of roads,work no 163for the month of JUNE-12(from 21-05-2012 to
54,506.00 APPROVED/PAID
1609 12027792
25-Jul-2012 Being amount paid towardssweeping of roads,work no 190for the month of JUN-12 (from21-05-2012 to
53,542.00 APPROVED/PAID
1610 12027795
25-Jul-2012 Being amount paid towardssweeping of roads,work no 164for the month of JUN-12 (from21-05-2012 to
49,975.00 APPROVED/PAID
1611 12027797
25-Jul-2012 Being amount paid towardssweeping of roads,work no 61for the month of JUNE-12(from 21-05-2012 to
39,319.00 APPROVED/PAID
1612 12027800
25-Jul-2012 Being amount paid towardssweeping of roads,work no 169for the month of JUN-12 (from21-05-2012 to
46,552.00 APPROVED/PAID
1613 12027805
25-Jul-2012 Being amount paid towardssweeping of roads,work no 76for the month of JUN-12 (from21-05-2012 to 2
49,597.00 APPROVED/PAID
1614 12027806
25-Jul-2012 Being amount paid towardssweeping of roads,work no 166for the month of JUNE-12(from 21.05.2012 to
47,442.00 APPROVED/PAID
1615 12027809
25-Jul-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :138for the month of J
48,728.00 APPROVED/PAID
1616 12027818
25-Jul-2012 Being amount paid towardssweeping of roads,work no 112for the month of JUNE-12(from 21.05.2012 to
55,068.00 APPROVED/PAID
1617 12027831
25-Jul-2012 Being amount paid towardssweeping of roads,work no 75for the month of JUN-12 (from21-05-2012 to 2
54,506.00 APPROVED/PAID
1618 12027835
25-Jul-2012 Being amount paid towardssweeping of roads,work no 173for the month of JUN-12 (from21-05-2012 to
46,880.00 APPROVED/PAID
1619 12027839
25-Jul-2012 Being amount paid towardssweeping of roads,work no 128for the month of JUN-12 (from21-05-2012 to
49,925.00 APPROVED/PAID
1620 12027848
25-Jul-2012 Being amount paid towardssweeping of roads,work no 162for the month of May-12 (from21-04-2012 to
44,942.00 APPROVED/PAID
1621 12027851
25-Jul-2012 Being amount paid towardssweeping of roads,work no 162for the month of JUN-12 (from21-05-2012 to
46,245.00 APPROVED/PAID
1622 12027887
25-Jul-2012 Being amount paid towardssweeping of roads,work no 66for the month of JUN-12 (from21-05-2012 to 2
53,590.00 APPROVED/PAID
1623 12027897
25-Jul-2012 Being amount paid towardssweeping of roads,work no 67for the month of JUN-12 (from21-05-2012 to 2
54,457.00 APPROVED/PAID
1624 12027901
25-Jul-2012 Being amount paid towardssweeping of roads,work no 71for the month of JUN-12 (from21-05-2012 to 2
53,895.00 APPROVED/PAID
1625 12027912
25-Jul-2012 Being amount paid towardssweeping of roads,work no 172for the month of JUN-12 (from21-05-2012 to
50,536.00 APPROVED/PAID
1626 12027915
25-Jul-2012 Being amount paid towardssweeping of roads,work no 29for the month of JUN-12 (from21-05-2012 to 2
54,176.00 APPROVED/PAID
1627 12027918
25-Jul-2012 Being amount paid towardssweeping of roads,work no 49for the month of JUNE-12(from 21-05-2012 to
54,787.00 APPROVED/PAID
1628 12027919
25-Jul-2012 Being amount paid towardssweeping of roads,work no 30for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1629 12027921
25-Jul-2012 Being amount paid towardssweeping of roads,work no 50for the month of JUN-12 (from21-05-2012 to 2
54,787.00 APPROVED/PAID
1630 12027924
25-Jul-2012 Being amount paid towardssweeping of roads,work no 32for the month of JUNE-12(from 21-05-2012 to
54,787.00 APPROVED/PAID
1631 12027925
25-Jul-2012 Being amount paid towardssweeping of roads,work no 129for the month of JUN-12 (from21-05-2012 to
48,729.00 APPROVED/PAID
1632 12027929
25-Jul-2012 Being amount paid towardssweeping of roads,work no 130for the month of JUN-12 (from21-05-2012 to
54,457.00 APPROVED/PAID
1633 12027930
25-Jul-2012 Being amount paid towardssweeping of roads,work no 139for the month of JUNE-12(from 21-05-2012 to
52,674.00 APPROVED/PAID
1634 12027934
25-Jul-2012 Being amount paid towardssweeping of roads,work no 122for the month of JUN-12 (from21-05-2012 to
52,650.00 APPROVED/PAID
1635 12027936
25-Jul-2012 Being amount paid towardssweeping of roads,work no 206for the month of JUNE-12(from 21-05-2012 to
41,409.00 APPROVED/PAID
1636 12027937
25-Jul-2012 Being amount paid towardssweeping of roads,work no 124for the month of JUN-12 (from21-05-2012 to
55,068.00 APPROVED/PAID
1637 12027939
25-Jul-2012 Being amount paid towardssweeping of roads,work no 47for the month of JUNE-12(from 21-05-2012 to
54,176.00 APPROVED/PAID
1638 12027941
25-Jul-2012 Being amount paid towardssweeping of roads,work no 142for the month of JUN-12 (from21-05-2012 to
52,393.00 APPROVED/PAID
1639 12027945
25-Jul-2012 Being amount paid towardssweeping of roads,work no 104for the month of JUN-12 (from21-05-2012 to
46,550.00 APPROVED/PAID
1640 12027947
25-Jul-2012 Being amount paid towardssweeping of roads,work no 96for the month of JUNE-12(from 21-05-2012 to
53,871.00 APPROVED/PAID
1641 12027949
25-Jul-2012 Being amount paid towardssweeping of roads,work no 204for the month of JUNE-12(from 21.05.2012 to
45,048.00 APPROVED/PAID
1642 12027954
25-Jul-2012 Being amount paid towardssweeping of roads,work no 127for the month of JUNE-12(from 21-05-2012 to
54,787.00 APPROVED/PAID
1643 12027957
25-Jul-2012 Being amount paid towardssweeping of roads,work no 137for the month of JUN-12 (from21-05-2012 to
47,556.00 APPROVED/PAID
1644 12027958
25-Jul-2012 Being amount paid towardssweeping of roads,work no 203for the month of JUNE-12(from 21.05.2012 to
51,734.00 APPROVED/PAID
1645 12027959
25-Jul-2012 Being amount paid towardssweeping of roads,work no 46for the month of JUN-12 (from21-05-2012 to 2
52,955.00 APPROVED/PAID
1646 12027961
25-Jul-2012 Being amount paid towardssweeping of roads,work no 51for the month of JUN-12 (from21-05-2012 to 2
42,042.00 APPROVED/PAID
1647 12027965
25-Jul-2012 Being amount paid towardssweeping of roads,work no 97for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1648 12027966
25-Jul-2012 Being amount paid towardssweeping of roads,work no 157for the month of JUNE-12(from 21-05-2012 to
53,261.00 APPROVED/PAID
1649 12027968
25-Jul-2012 Being amount paid towardssweeping of roads,work no 99for the month of JUN-12 (from21-05-2012 to 2
54,176.00 APPROVED/PAID
1650 12027971
25-Jul-2012 Being amount paid towardssweeping of roads,work no 121for the month of JUN-12 (from21-05-2012 to
47,789.00 APPROVED/PAID
1651 12027972
25-Jul-2012 Being amount paid towardssweeping of roads,work no 131for the month of JUNE-12(from 21-05-2012 to
46,873.00 APPROVED/PAID
1652 12027975
25-Jul-2012 Being amount paid towardssweeping of roads,work no 48for the month of JUN-12 (from21-05-2012 to 2
55,068.00 APPROVED/PAID
1653 12027977
25-Jul-2012 Being amount paid towardssweeping of roads,work no 31for the month of JUNE-12(from 21-05-2012 to
53,261.00 APPROVED/PAID
1654 12027978
25-Jul-2012 Being amount paid towardssweeping of roads,work no 103for the month of JUN-12 (from21-05-2012 to
53,309.00 APPROVED/PAID
1655 12027983
25-Jul-2012 Being amount paid towardssweeping of roads,work no 123for the month of JUN-12 (from21-05-2012 to
51,478.00 APPROVED/PAID
1656 12027984
25-Jul-2012 Being amount paid towardssweeping of roads,work no 95for the month of JUNE-12(from 21-05-2012 to
52,650.00 APPROVED/PAID
1657 12027988
25-Jul-2012 Being amount paid towardssweeping of roads,work no 45for the month of JUNE-12(from 21-05-2012 to
44,478.00 APPROVED/PAID
1658 12027993
25-Jul-2012 Being amount paid towardssweeping of roads,work no 39for the month of JUNE-12(from 21-05-2012 to
53,871.00 APPROVED/PAID
1659 12027998
25-Jul-2012 Being amount paid towardssweeping of roads,work no 178for the month of JUNE-12(from 21-05-2012 to
47,179.00 APPROVED/PAID
1660 12028001
25-Jul-2012 Being amount paid towardssweeping of roads,work no 195for the month of JUNE-12(from 21-05-2012 to
46,567.00 APPROVED/PAID
1661 12028128
25-Jul-2012 Being amount paid towardssweeping of roads,work no 125for the month of JUNE-12(from 21-05-2012 to
52,955.00 APPROVED/PAID
1662 12028133
25-Jul-2012 Being amount paid towardssweeping of roads,work no 92for the month of JUNE-12(from 21-05-2012 to
52,063.00 APPROVED/PAID
1663 12028136
25-Jul-2012 Being amount paid towardssweeping of roads,work no 91for the month of JUNE-12(from 21-05-2012 to
51,452.00 APPROVED/PAID
1664 12028139
25-Jul-2012 Being amount paid towardssweeping of roads,work no 105for the month of JUNE-12(from 21-05-2012 to
42,911.00 APPROVED/PAID
1665 12028142
25-Jul-2012 Being amount paid towardssweeping of roads,work no 101for the month of JUNE-12(from 21-05-2012 to
51,758.00 APPROVED/PAID
1666 12028145
25-Jul-2012 Being amount paid towardssweeping of roads,work no 120for the month of JUNE-12(from 21.05.2012 to
47,442.00 APPROVED/PAID
1667 12028147
25-Jul-2012 Being amount paid towardssweeping of roads,work no 119for the month of JUNE-12(from 21-05-2012 to
55,068.00 APPROVED/PAID
1668 12028177
25-Jul-2012 Being amount paid towardssweeping of roads,work no 147for the month of JUNE-12(from 21.05.2012 to
52,674.00 APPROVED/PAID
1669 12028183
25-Jul-2012 Being amount paid towardssweeping of roads,work no 110for the month of JUNE-12(from 21-05-2012 to
52,111.00 APPROVED/PAID
1670 12028187
25-Jul-2012 Being amount paid towardssweeping of roads,work no 191for the month of JUNE-12(from 21.05.2012 to
51,099.00 APPROVED/PAID
1671 12028191
25-Jul-2012 Being amount paid towardssweeping of roads,work no 205for the month of JUNE-12(from 21-05-2012 to
47,442.00 APPROVED/PAID
1672 12028866
26-Jul-2012 Being amount paid towardsmonthly pay bill of townplanning staff for the month ofJul-12 in LB Naga
225,189.00 APPROVED/PAID
1673 12028868
26-Jul-2012 Being amount paid towardsmonthly pay bill of Non-PHstaff for the month of Jul-12 inLB Nagar circl
991,929.00 APPROVED/PAID
1674 12028870
26-Jul-2012 Being amount paid towardsmonthly pay bill of the Non-Public Health Staff for themonth of July-2012
21,578.00 APPROVED/PAID
1675 12028871
26-Jul-2012 Being amount paid towards daarrears w.e.f 01-01-2012 to 30-04-2012 credit to gpf a/c and01-05-2012
48,657.00 APPROVED/PAID
1676 12028872
26-Jul-2012 Supplementary Pension bill Inrespect of Smt.D.PrameelaW/o Late Sri.D.Krishna for theperiod from 0
110,950.00 APPROVED/PAID
1677 12028877
03-Jul-2012 Widening with Ready Mix ofC.C Roads at Dr.A.S.RaoNagar Back Side Good LookHotel Division No.1 in
26,986.00 APPROVED/PAID
1678 12028880
26-Jul-2012 Statement Showing theDifference of Pay andAllowances of H Kistaiah,PHW of increment areearsamoun
95,260.00 APPROVED/PAID
1679 12028892
26-Jul-2012 Payment towards ObsequiesCharges due to death ofLate.Smt.KamalammaW/o.Late Gangaram, Dogchtcher,
10,000.00 APPROVED/PAID
1680 12028908
26-Jul-2012 Being amount paid towardsmonthly pay bill of the OfficeStaff & PH Workers for themonth of July-2
2,843,526.00 APPROVED/PAID
1681 12028920
26-Jul-2012 PAYMENT OF HIRING OF 2NOS NEW DUMPER PLACERVEHICLES OF EICHER MAKEOF 10.90E MEDEL ON3515MM WHEEL
294,431.00 APPROVED/PAID
1682 12028931
06-Jun-2012 Laying of CC Road atChilkangar Gutta, Ward No.5,Uppal Circle, GHMC
821,766.00 APPROVED/PAID
1683 12028934
08-Jun-2012 Construction of retaining walland formation of ramp with CCroad at Street No.3, VasaviNagar, Ward
292,645.00 APPROVED/PAID
1684 12028935
26-Jul-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSFOR THE MONTH OF JULY -2012 IN LB NAGAR CIRCLE,GHMC.IN FAV
181,000.00 APPROVED/PAID
1685 12028939
26-Jul-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSFOR THE MONTH OF JULY -2012 IN LB NAGAR CIRCLE,GHMC.IN FAV
289,600.00 APPROVED/PAID
1686 12028941
26-Jul-2012 PAYMENT OF CC CHARGESTOWARDS BOREWELLSFOR THE MONTH OF JULY -2012 IN LB NAGAR CIRCLE,GHMC.IN FAV
18,100.00 APPROVED/PAID
1687 12028945
26-Jul-2012 Payment towards hire charges(4)25 tonner capacity tippersengagged for the month ofJUN-12 in Kapra
836,611.00 APPROVED/PAID
1688 12028948
26-Jul-2012 Payment towards operationand maintenance charges ofsweeping machine bearingNo.AP29BC-9148 for the
424,760.00 APPROVED/PAID
1689 12028950
26-Jul-2012 Payment towards operationand maintenance charges ofsweeping machine bearingNo.AP29BC-9138 for the
424,760.00 APPROVED/PAID
1690 12028953
26-Jul-2012 Payment towards medicalreimbursement toSri.MD.Buranuddin Non-PhWorker towards treatment tohis mo
15,000.00 APPROVED/PAID
1691 12028956
26-Jul-2012 Payment towards medicalreimbursement toSri.V.VISHWAS B.C towardstreatment to his mother in LBNag
162,714.00 APPROVED/PAID
1692 12028958
26-Jul-2012 Payment towards medicalreimbursement to Sri.T.SANJAY SINGH, B.C towardstreatment to his mother in
57,000.00 APPROVED/PAID
1693 12028959
26-Jul-2012 Payment towards medicalreimbursement toSri.B.NAGABUSHAN RAOJR.ASST towards treatment tohis mothe
20,000.00 APPROVED/PAID
1694 12028963
26-Jul-2012 Payment towards medicalreimbursement toSri.P.SAMESHWAR PhWorker towards treatment tohis mother i
20,000.00 APPROVED/PAID
1695 12028967
26-Jul-2012 Payment towards wages ofworkers engaged throughSPANDANA SWASHAKTHISOCIETY, Gandhinagar,Kapra for
53,615.00 APPROVED/PAID
1696 12028970
26-Jul-2012 Clime towards the payment ofRetirement gratuity payable Inrespect Sri.D.K.MahenderSingh S/o.Late
252,574.00 APPROVED/PAID
1697 12028971
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE SOCIETY Vampuguda,Kapra for the month of JUL,
53,871.00 APPROVED/PAID
1698 12028974
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE MAHALAKSHMISOCIETY, Gandhinagar,Kapra for th
52,370.00 APPROVED/PAID
1699 12028975
26-Jul-2012 Payment t/w the Commutationvalue of pension payable Inrespect Sri.D.K.MahenderSingh S/o.Late D.K
221,435.00 APPROVED/PAID
1700 12028978
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE SAI KIRAN SOCIETY,Vampuguda,, Kapra for the m
48,505.00 APPROVED/PAID
1701 12028979
26-Jul-2012 Supplementary servicePension arrears bill In respectof Sri.D.K.Mahender SinghS/o.Late D.K.Maha Si
15,708.00 APPROVED/PAID
1702 12028981
26-Jul-2012 Payment towards wages ofworkers engaged throughNAGASREE SOCIETY,B.J.R.Colony, Kapra for themonth
42,330.00 APPROVED/PAID
1703 12028982
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI SOCIETY,Kapra, Kapra for the month of
52,701.00 APPROVED/PAID
1704 12028985
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE PARVATHI SOCIETY,Gandhi Nagar,, Kapra for the
51,296.00 APPROVED/PAID
1705 12028986
26-Jul-2012 Payment towards wages ofworkers engaged throughMANI SREE SOCIETY,Gandhi Nagar,,Kapra for themont
45,406.00 APPROVED/PAID
1706 12028987
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE RAMA SOCIETY,Gandhi Nagar,, Kapra for themon
52,701.00 APPROVED/PAID
1707 12028993
26-Jul-2012 Payment towards wages ofworkers engaged throughGANESH SOCIETY,KUSHAIGUDA, Kapra for themonth of
35,085.00 APPROVED/PAID
1708 12028994
26-Jul-2012 Payment towards wages ofworkers engaged throughSHIVA SHAKTHI SOCIETY,KRISHNA REDDY NAGAR,KUSHAIG
40,854.00 APPROVED/PAID
1709 12028997
26-Jul-2012 Payment towards wages ofworkers engaged throughDHANA SAI SOCIETY, wagesof (7) ,Vamuguda,, Kapra
41,796.00 APPROVED/PAID
1710 12029000
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE MANIKANTA SOCIETY,Kushaiguda, Kapra for the m
52,470.00 APPROVED/PAID
1711 12029001
26-Jul-2012 Payment towards wages ofworkers engaged throughMARY SOCIETY ,Vampuguda,Kapra for the month of JUL
42,099.00 APPROVED/PAID
1712 12029004
26-Jul-2012 Payment towards wages ofworkers engaged through OMNAMAH SHIVAYA SOCIETY,Kushaiguda, Kapra for the
49,701.00 APPROVED/PAID
1713 12029005
26-Jul-2012 Payment towards wages of(7)workers engaged through ANUSREE SOCIETY ,Vampuguda,, Kapra for themon
37,525.00 APPROVED/PAID
1714 12029007
26-Jul-2012 Payment towards wages ofworkers engaged through JAIHANUMAN SOCIETY, Gandhinagar Kapra for the mon
49,908.00 APPROVED/PAID
1715 12029010
26-Jul-2012 Payment towards wages ofworkers engaged throughDURGA MATHA SOCIETYKushaiguda, Kapra for themonth
47,285.00 APPROVED/PAID
1716 12029015
26-Jul-2012 Payment towards wages ofworkers engaged throughSANTHOSHIMATA SOCIETY,Kushaiguda, Kapra for the mo
40,576.00 APPROVED/PAID
1717 12029016
26-Jul-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY(455),Gandhi nagar Kapra for the mo
49,675.00 APPROVED/PAID
1718 12029017
26-Jul-2012 Payment towards wages of (7)workers engaged throughSANTHOSHIMATA SOCIETY,Kushaiguda, Kapra for th
45,456.00 APPROVED/PAID
1719 12029021
26-Jul-2012 Payment towards wages of (7)workers engaged throughSHIVA SHANKAR SOCIETY,Kushaiguda, Kapra,ECIL f
46,651.00 APPROVED/PAID
1720 12029027
26-Jul-2012 Payment towards wages ofworkers engaged throughRENUKA YELLAMMASOCIETY, Mallapur Kapra forthe mon
49,955.00 APPROVED/PAID
1721 12029028
26-Jul-2012 Payment towards wages ofworkers engagedthroughLAKSHMI NARSIMHASOCIETY ,SaiNagar,Kushiguda, Kapra
49,981.00 APPROVED/PAID
1722 12029029
26-Jul-2012 Payment towards wages ofworkers engaged throughNAGA SREE SOCIETY,Mallapur, Kapra for the monthof
49,981.00 APPROVED/PAID
1723 12029031
26-Jul-2012 Supplimentary Bill of Sri K.Chandra Shekar Rao,Superintendent for the Monthof May 2012, EZ, GHMC.
35,103.00 APPROVED/PAID
1724 12029032
26-Jul-2012 Payment towards wages of (7)workers engaged through SRIVENKATESHWARA SWAMYSOCIETY ,Vampuguda,, Ka
44,491.00 APPROVED/PAID
1725 12029033
26-Jul-2012 Payment towards wages ofworkers engaged throughVENKATESHWARASOCIETY, KUSHAIGUDA,Kapra for the mo
52,420.00 APPROVED/PAID
1726 12029037
26-Jul-2012 Payment towards wages ofworkers engaged through SAISHIVA SOCIETY ,KrishnaReddy Nagar ,Kapra for t
48,785.00 APPROVED/PAID
1727 12029039
26-Jul-2012 Payment towards wages ofworkers engaged through SAIBABA SOCIETY, Vampuguda,Kapra for the month of
48,455.00 APPROVED/PAID
1728 12029041
26-Jul-2012 Payment towards wages ofworkers engaged through SRILAXMI SOCIETY ,HanumanNagar,kushaiguda,, Kapra
46,626.00 APPROVED/PAID
1729 12029047
26-Jul-2012 Payment towards wages ofworkers engaged throughDURGA VANI SOCIETY,Gandhi Nagar,, Kapra for themo
48,760.00 APPROVED/PAID
1730 12029052
26-Jul-2012 Payment towards wages ofworkers engaged throughMANIKANTASOCIETY,Gandhi nagar Kaprafor the month
39,025.00 APPROVED/PAID
1731 12029053
26-Jul-2012 Payment towards wages ofworkers engaged through SRIMARUTHI SOCIETY,Gandhinagar Kapra for the mont
46,651.00 APPROVED/PAID
1732 12029079
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps on existing 2mtr psccpoles at N
2,500.00 APPROVED/PAID
1733 12029083
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Ven
2,500.00 APPROVED/PAID
1734 12029085
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Viv
2,500.00 APPROVED/PAID
1735 12029088
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Sri
2,500.00 APPROVED/PAID
1736 12029093
26-Jul-2012 Refund of EMD for the work ofProviding of street lights atBharath nagar(slums) in UppalCircle,GH
2,250.00 APPROVED/PAID
1737 12029097
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Rav
2,500.00 APPROVED/PAID
1738 12029101
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at S.S
2,500.00 APPROVED/PAID
1739 12029103
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1740 12029105
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Gir
2,500.00 APPROVED/PAID
1741 12029106
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Old
2,500.00 APPROVED/PAID
1742 12029108
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1743 12029109
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Chu
2,500.00 APPROVED/PAID
1744 12029111
26-Jul-2012 Refund of EMD for the work ofproviding of 11no's new 150wsv lamps existing 8mtr psccpoles at Ram
2,500.00 APPROVED/PAID
1745 12029112
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1746 12029115
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,075.00 APPROVED/PAID
1747 12029119
26-Jul-2012 Refund of EMD for the work ofProviding of street lights atLaxmi narayana colony (slum)Ramanthapu
2,390.00 APPROVED/PAID
1748 12029120
26-Jul-2012 Payment towards wages ofworkers engaged through SAIDURGA BHAVANI SOCIETY,Meerpet,, Kapra for the
43,932.00 APPROVED/PAID
1749 12029123
26-Jul-2012 Refund of EMD for the work ofProviding of 11no's new 150wsv lamps on existing 8mtrspscc poles at
2,500.00 APPROVED/PAID
1750 12029124
26-Jul-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI NARSIMHASWAMY SOCIETY, Gandhinagar K
44,159.00 APPROVED/PAID
1751 12029127
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1752 12029128
26-Jul-2012 Payment towards wages ofworkers engaged through SRISAI GANESH SOCIETY Kaprafor the month of JUL,2
49,700.00 APPROVED/PAID
1753 12029133
26-Jul-2012 Payment towards wages ofworkers engaged throughYESU PRABU SOCIETY,ECIL Post Kapra for the montho
49,650.00 APPROVED/PAID
1754 12029135
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting smt
2,500.00 APPROVED/PAID
1755 12029137
26-Jul-2012 Payment towards wages ofworkers engaged throughSEETHA RAMA CHANDRASWAMYSOCIETY,Khandiguda,Sainik
50,591.00 APPROVED/PAID
1756 12029138
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
1,950.00 APPROVED/PAID
1757 12029139
26-Jul-2012 Payment towards wages ofworkers engaged throughDEVI SOCIETY ,Kapra, ECILKapra for the month of JU
47,846.00 APPROVED/PAID
1758 12029145
26-Jul-2012 Payment towards wages ofworkers engaged throughJANAKI SOCIETY ,PeddaCherlapally, Kapra for the mo
39,025.00 APPROVED/PAID
1759 12029149
25-Jul-2012 Construction of Rai WaterHarvesting Pits in variouslocalities of W.No.5 & W.No.6in in Hubsiguda U
68,266.00 APPROVED/PAID
1760 12029150
26-Jul-2012 Payment towards wages ofworkers engaged throughTEJA SOCIETY, BJRCOLONY, JAMMIGADDA ,Kapra for th
39,940.00 APPROVED/PAID
1761 12029152
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1762 12029154
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1763 12029156
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1764 12029158
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1765 12029159
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,325.00 APPROVED/PAID
1766 12029160
26-Jul-2012 Payment towards wages ofworkers engaged throughSURYODHAYA SOCIETY,VAMPUGUDA, Kapra for themonth
39,659.00 APPROVED/PAID
1767 12029162
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1768 12029167
26-Jul-2012 Payment towards wages ofworkers engaged throughBISSMILLAH SOCIETY,VAMPUGUDA, Kapra for themonth
35,085.00 APPROVED/PAID
1769 12029174
26-Jul-2012 Payment towards wages ofworkers engaged through SRIDURGA BHAVANI SOCIETY ,H.B. COLONY, KAILASAGIR
49,726.00 APPROVED/PAID
1770 12029176
26-Jul-2012 Payment towards wages ofworkers engaged throughYESU PRABHU SOCIETY,Pedda Cherlapally, Kapra for t
51,225.00 APPROVED/PAID
1771 12029179
26-Jul-2012 Payment towards wages ofworkers engaged throughMOTHER THERESASOCIETY, GANDHI NAGAR ,Kapra for th
50,591.00 APPROVED/PAID
1772 12029181
26-Jul-2012 Payment towards wages ofworkers engaged through SRIMANJUNATHA SOCIETY ,BAKSHIGUDA, MEERPET, ,Kap
45,761.00 APPROVED/PAID
1773 12029187
26-Jul-2012 Payment towards wages ofworkers engaged through OMSAI SOCIETY, Cherlapally,Kapra for the month of
53,615.00 APPROVED/PAID
1774 12029188
26-Jul-2012 Payment towards wages ofworkers engaged through JAIBHAVANI SOCIETY , Meerpet, Kapra for the month
50,591.00 APPROVED/PAID
1775 12029189
26-Jul-2012 Payment towards wages ofworkers engaged through SRIGANESH SAI SOCIETY ,Chaitanya Nagar, Meerpet,
51,200.00 APPROVED/PAID
1776 12029193
26-Jul-2012 Payment towards wages ofworkers engaged through SRICHAITHANYA SOCIETY,MEERPET , Kapra for the mon
49,650.00 APPROVED/PAID
1777 12029194
26-Jul-2012 Payment towards wages ofworkers engaged throughSAMMAKKA SARAKKASOCIETY, PeddaCherlapally,Kapra f
51,200.00 APPROVED/PAID
1778 12029203
26-Jul-2012 Payment towards wages ofworkers engaged throughSAROJINI SOCIETY ,Mallapur , Kapra for the montho
53,055.00 APPROVED/PAID
1779 12029207
26-Jul-2012 Payment towards wages ofworkers engaged through SRIRENUKA SOCIETY,KARTHIKEYA NAGAR,NACHARAM, Kap
51,556.00 APPROVED/PAID
1780 12029210
26-Jul-2012 Payment towards wages ofworkers engaged throughDURGA BHAVANI SOCIETY,Errakunta, Nacharam, Kapra f
50,896.00 APPROVED/PAID
1781 12029214
26-Jul-2012 Payment towards wages ofworkers engaged through SRISAI DURGA MATHASWASHAKTHI SOCIETY,AMBEDKAR NA
53,310.00 APPROVED/PAID
1782 12029215
26-Jul-2012 Payment towards wages ofworkers engaged throughJHANSI SOCIETY, NTRNAGAR, MALLAPUR , Kaprafor the
48,150.00 APPROVED/PAID
1783 12029218
26-Jul-2012 Payment towards wages ofworkers engaged through SRIANJANEYA SOCIETY , BABANAGAR, NACHARAM , Kapra
41,744.00 APPROVED/PAID
1784 12029223
26-Jul-2012 Payment towards wages ofworkers engaged throughADARSHA SOCIETY,ADRSHA SOCIETY, BABANAGAR, Kapra
47,566.00 APPROVED/PAID
1785 12029226
26-Jul-2012 Payment towards wages ofworkers engaged through ST.MARY SOCIETY , RAJIVNAGAR , Kapra for the mont
47,566.00 APPROVED/PAID
1786 12029231
26-Jul-2012 Payment towards wages ofworkers engaged throughINDHIRA SOCIETY ,NTRNAGAR, MEERPET , Kaprafor the
47,235.00 APPROVED/PAID
1787 12029236
26-Jul-2012 Being amount paid towardssweeping of roads,work no 16for the month of JUN-12 (from21-05-2012 to 2
52,980.00 APPROVED/PAID
1788 12029240
26-Jul-2012 Being amount paid towardssweeping of roads,work no 12for the month of JUN-12 (from21-05-2012 to 2
38,362.00 APPROVED/PAID
1789 12029244
26-Jul-2012 Being amount paid towardssweeping of roads,work no 17for the month of JUN-12 (from21-05-2012 to 2
50,843.00 APPROVED/PAID
1790 12029245
26-Jul-2012 Refund of EMD for the work ofProviding of street lights at11NO'S new 150wsv lamps onexisting sm
2,500.00 APPROVED/PAID
1791 12029246
26-Jul-2012 Being amount paid towardssweeping of roads,work no 13for the month of JUN-12 (from21-05-2012 to 2
52,674.00 APPROVED/PAID
1792 12029249
26-Jul-2012 Payment towards wages ofworkers engaged throughPOCHAMMA SOCIETY,ASHOK NAGAR, MALLAPUR ,Kapra for
41,744.00 APPROVED/PAID
1793 12029254
26-Jul-2012 Being amount paid towardssweeping of roads,work no 07for the month of JUN-12 (from21-05-2012 to 2
51,173.00 APPROVED/PAID
1794 12029257
26-Jul-2012 Being amount paid towardssweeping of roads,work no 03for the month of JUN-12 (from21-05-2012 to 2
53,003.00 APPROVED/PAID
1795 12029258
26-Jul-2012 Payment towards wages ofworkers engaged throughHANUMAN SOCIETY,NACHARAM , Kapra for themonth of
47,260.00 APPROVED/PAID
1796 12029263
26-Jul-2012 Payment towards wages ofworkers engaged through SRIRAMA SOCIETY, ChinnaCherlapally,Kapra for the
53,590.00 APPROVED/PAID
1797 12029264
26-Jul-2012 Payment towards wages ofworkers engaged through SAITEJA SOCIETY, HMTCOLONY, NACHARAM ,Kapra for
49,116.00 APPROVED/PAID
1798 12029266
26-Jul-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY ,ERRAKUNTA, NACHARAM,Kapra for th
38,135.00 APPROVED/PAID
1799 12029268
26-Jul-2012 Payment towards wages ofworkers engaged through SRISAI BABA SOCIETY , DURGANAGAR, NACHARAM , Kapr
48,810.00 APPROVED/PAID
1800 12029283
26-Jul-2012 Payment towards wages ofworkers engaged through SRIGANESH SOCIETY, DURGANAGAR, NACHARAM , Kapraf
47,871.00 APPROVED/PAID
1801 12029284
26-Jul-2012 Payment towards wages ofworkers engaged throughSNEHA LATHA SOCIETY ,AMBEDKAR NAGAR,NACHARAM , Ka
48,760.00 APPROVED/PAID
1802 12029291
26-Jul-2012 Payment towards wages ofworkers engaged through JAISREE HANUMAN SOCIETY,Mallaur, Kapra for the mo
53,310.00 APPROVED/PAID
1803 12029292
26-Jul-2012 Payment towards wages ofworkers engaged through SRISANTHOSH SOCIETY,JNNURM, Cherlapally, Kaprafo
49,981.00 APPROVED/PAID
1804 12029296
26-Jul-2012 Payment towards wages ofworkers engaged through JAISREE RAMA SOCIETY,Marriguda, mallapur , Kapra
53,921.00 APPROVED/PAID
1805 12029300
26-Jul-2012 Payment towards wages ofworkers engaged throughMAHA LAXMI SOCIETY,NACHARAM, Kapra for themonth o
52,165.00 APPROVED/PAID
1806 12029309
26-Jul-2012 Payment towards wages ofworkers engaged throughSNEHA SOCIETY, IndiraNagar, Nacharam , Kapra for t
50,311.00 APPROVED/PAID
1807 12029312
26-Jul-2012 Payment towards wages ofworkers engaged throughSHIVA SAI SOCIETY,NAVAODAYA NAGAR,MEERPET , Kapra
50,871.00 APPROVED/PAID
1808 12029313
26-Jul-2012 Payment towards wages ofworkers engaged throughBABA SOCIETY , Nacharam ,Kapra for the month of JU
35,087.00 APPROVED/PAID
1809 12029323
26-Jul-2012 Payment towards wages ofworkers engaged throughBHAVANI SOCIETY, Mallapur,Kapra for the month of J
53,335.00 APPROVED/PAID
1810 12029324
26-Jul-2012 Payment towards wages ofworkers engaged through SRISAI SOCIETY, KAILASAGIRI,MEERPET , Kapra for t
53,896.00 APPROVED/PAID
1811 12029331
26-Jul-2012 Payment towards wages ofworkers engaged throughLAXMI SOCIETY, Mallapur,Kapra for the month of JUL
45,989.00 APPROVED/PAID
1812 12029333
26-Jul-2012 Being amount paid towardssweeping of roads,work no 20for the month of JUN-12 (from21-05-2012 to 2
53,542.00 APPROVED/PAID
1813 12029336
26-Jul-2012 Being amount paid towardssweeping of roads,work no 192for the month of Jun 12(w.e.f21.05.2012 to
41,384.00 APPROVED/PAID
1814 12029340
26-Jul-2012 Being amount paid towardssweeping of roads,work no 19for the month of JUN-12 (from21-05-2012 to 2
52,320.00 APPROVED/PAID
1815 12029344
26-Jul-2012 Payment towards wages ofworkers engaged through OMSAI RAM SOCIETY ,Nacharam , Kapra for themonth
53,640.00 APPROVED/PAID
1816 12029347
26-Jul-2012 Being amount paid towardssweeping of roads,work no 42for the month of JUN-12 (from21-05-2012 to 2
43,515.00 APPROVED/PAID
1817 12029351
26-Jul-2012 Being amount paid towardssweeping of roads,work no 21for the month of JUN-12 (from21-05-2012 to 2
51,148.00 APPROVED/PAID
1818 12029352
26-Jul-2012 Payment towards wages ofworkers engaged throughDHANALAXMI SOCIETY ,NEHRU NAGAR, MALLAPUR, Kapra
53,896.00 APPROVED/PAID
1819 12029353
26-Jul-2012 Payment towards wages ofworkers engaged through SAIGANESH SOCIETY,S.V.Nagar Mallapur, Kapra fort
46,014.00 APPROVED/PAID
1820 12029356
26-Jul-2012 Being amount paid towardssweeping of roads,work no 40for the month of JUN-12 (from21-05-2012 to 2
45,658.00 APPROVED/PAID
1821 12029362
26-Jul-2012 Payment towards wages ofworkers engaged through SRISAI RAM SOCIETY, GandhiNagar Kapra for the mon
41,744.00 APPROVED/PAID
1822 12029365
26-Jul-2012 Being amount paid towardssweeping of roads,work no 41for the month of JUN-12 (from21-05-2012 to 2
52,369.00 APPROVED/PAID
1823 12029366
26-Jul-2012 Payment towards wages ofworkers engaged throughSHAKTHI SAI SOCIETY,NEHRU NAGAR, MALLAPUR, Kapra
53,055.00 APPROVED/PAID
1824 12029368
26-Jul-2012 Being amount paid towardssweeping of roads,work no 34for the month of JUN-12 (from21-05-2012 to 2
44,182.00 APPROVED/PAID
1825 12029370
26-Jul-2012 Being amount paid towardssweeping of roads,work no 148for the month of JUN-12 (from21-05-2012 to
49,926.00 APPROVED/PAID
1826 12029371
26-Jul-2012 Being amount paid towardssweeping of roads,work no 24for the month of JUNE 12(from 21-05-2012 to
53,284.00 APPROVED/PAID
1827 12029373
26-Jul-2012 Being amount paid towardssweeping of roads,work no 114for the month of JUN-12 (from21-05-2012 to
48,754.00 APPROVED/PAID
1828 12029375
26-Jul-2012 Being amount paid towardssweeping of roads,work no 18for the month of JUNE 12(from 21-05-2012 to
45,988.00 APPROVED/PAID
1829 12029376
26-Jul-2012 Being amount paid towardssweeping of roads,work no 113for the month of JUN-12 (from21-05-2012 to
47,836.00 APPROVED/PAID
1830 12029385
26-Jul-2012 Being amount paid towardssweeping of roads,work no 8for the month of JUNE 12(from 21-05-2012 to
52,957.00 APPROVED/PAID
1831 12029388
26-Jul-2012 Being amount paid towardssweeping of roads,work no 132for the month of JUN-12 (from21-05-2012 to
49,035.00 APPROVED/PAID
1832 12029391
26-Jul-2012 Being amount paid towardssweeping of roads,work no 26for the month of JUN-12 (from21-05-2012 to 2
48,729.00 APPROVED/PAID
1833 12029392
26-Jul-2012 Being amount paid towardssweeping of roads,work no 22for the month of JUN-12 (from21-05-2012 to 2
53,847.00 APPROVED/PAID
1834 12029402
26-Jul-2012 Being amount paid towardssweeping of roads,work no 25for the month of Jun-12 (from21-05-2012 to 2
46,987.00 APPROVED/PAID
1835 12029403
26-Jul-2012 Being amount paid towardssweeping of roads,work no 35for the month of JUN-12 (from21-05-2012 to 2
43,899.00 APPROVED/PAID
1836 12029405
26-Jul-2012 Being amount paid towardssweeping of roads,work no 198for the month of JUN-12 (from21-05-2012 to
54,457.00 APPROVED/PAID
1837 12029407
26-Jul-2012 Being amount paid towardssweeping of roads,work no 193for the month of JUN-12 (from21-05-2012 to
55,068.00 APPROVED/PAID
1838 12029408
26-Jul-2012 Being amount paid towardssweeping of roads,work no 116for the month of JUN-12 (from21-05-2012 to
52,931.00 APPROVED/PAID
1839 12029410
26-Jul-2012 Being amount paid towardssweeping of roads,work no 33for the month of JUN-12 (from21-05-2012 to 2
55,349.00 APPROVED/PAID
1840 12029414
26-Jul-2012 Being amount paid towardssweeping of roads,work no 194for the month of JUN-12 (from21-05-2012 to
53,871.00 APPROVED/PAID
1841 12029418
26-Jul-2012 Being amount paid towardssweeping of roads,work no 177for the month of JUN-12 (from21-05-2012 to
54,176.00 APPROVED/PAID
1842 12029420
26-Jul-2012 Being amount paid towardssweeping of roads,work no 115for the month of JUN-12 (from21-05-2012 to
48,118.00 APPROVED/PAID
1843 12029421
26-Jul-2012 Being amount paid towardssweeping of roads,work no 201for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1844 12029423
26-Jul-2012 Being amount paid towardssweeping of roads,work no 200for the month of JUN-12 (from21-05-2012 to
52,625.00 APPROVED/PAID
1845 12029425
26-Jul-2012 Being amount paid towardssweeping of roads,work no 143for the month of JUN-12 (from21-05-2012 to
44,479.00 APPROVED/PAID
1846 12029427
26-Jul-2012 Being amount paid towardssweeping of roads,work no 197for the month of JUN-12 (from21-05-2012 to
50,257.00 APPROVED/PAID
1847 12029429
26-Jul-2012 Being amount paid towardssweeping of roads,work no 160for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1848 12029431
26-Jul-2012 Being amount paid towardssweeping of roads,work no 134for the month of JUN-12 (from21-05-2012 to
53,567.00 APPROVED/PAID
1849 12029434
26-Jul-2012 Being amount paid towardssweeping of roads,work no 179for the month of JUN-12 (from21-05-2012 to
55,068.00 APPROVED/PAID
1850 12029437
26-Jul-2012 Being amount paid towardssweeping of roads,work no 196for the month of JUN-12 (from21-05-2012 to
46,856.00 APPROVED/PAID
1851 12029443
26-Jul-2012 Being amount paid towardssweeping of roads,work no 199for the month of JUN-12 (from21-05-2012 to
33,807.00 APPROVED/PAID
1852 12029445
26-Jul-2012 Being amount paid towardssweeping of roads,work no 133for the month of JUNE-12(from 21-05-2012 to
51,478.00 APPROVED/PAID
1853 12029537
19-Jul-2012 CONST OF MANHOLE INTHE LANE OF 3-10-14 ATGOKHLAE NAGAR WNO6HABSIGUDA
32,386.00 APPROVED/PAID
1854 12029539
19-Jul-2012REN\MOVAL OFSTAGNATED DEBRIS INSNEHA NAGAR ANDSTNO8WNO6 HABSUGUDA
10,593.00 APPROVED/PAID
1855 12029540
27-Jul-2012 Being amount paid towardsmonthly pay bill of veternarystaff for the month of Jul-12 inUppal circl
96,398.00 APPROVED/PAID
1856 12029541
19-Jul-2012 PROVIDING GI FITTINGSAND PANEL BOARD TOBOREWELL AT THE PARKBACKSIDE OF WARDOFFICE ST.NO.8 IN UPP
24,048.00 APPROVED/PAID
1857 12029542
19-Jul-2012 PROVIDING OF SEWER LINECONNECTION TOHABSIGUDA WARD OFFAND SHOPPING COMPLEXST NO8 SNEHA NAGARWNO
34,299.00 APPROVED/PAID
1858 12029544
27-Jul-2012 PAYMENT TOWARDS CO's &VRP WAGES FROM01.04.2012 TO 30.06.2012 INUPPAL CIRCLE, GHMC.
120,294.00 APPROVED/PAID
1859 12029546
27-Jul-2012 Being amount paid towardsmonthly pay bill of veternarystaff for the month of Jul-12 inKapra circl
131,316.00 APPROVED/PAID
1860 12029549
27-Jul-2012 PAYMENT TOWARDS CO'sWAGES FROM 01.04.2012TO 30.06.2012 IN LB NAGARCIRCLE, GHMC.
188,943.00 APPROVED/PAID
1861 12029558
27-Jul-2012 Service Pension for the monthof JUL-12 in Sri.J.Venkataiah& M.Mangaiah service pensionveterinary
13,503.00 APPROVED/PAID
1862 12029619
27-Jul-2012 Supplementary bill of life timesalary in respect of Sri.LateAhmed Ali khan Kmateeveternary sectio
11,409.00 APPROVED/PAID
1863 12029630
27-Jul-2012 Being amount paid towardsmonthly pay bill of collectionstaff for the month of Jul-12 inLB Nagar c
475,470.00 APPROVED/PAID
1864 12029635
27-Jul-2012 Being amount paid towardsmonthly pay bill of Office stafffor the month of Jul-12 in LBNagar circl
602,657.00 APPROVED/PAID
1865 12029641
27-Jul-2012 Being amount paid towardsmonthly pay bill of OfficeAttenders for the month of Jul-12 in LB Nagar
132,677.00 APPROVED/PAID
1866 12029651
21-Jul-2012 Formation of Grave Road andLeveling of Oarks with gravelnear P.No.176 & 149 atLecturers Colony in
41,834.00 APPROVED/PAID
1867 12029655
11-Jul-2012 Providing of temporary ligthingat Muslim Grave yard inHabsdiguda in Uppal circle,GHMC
13,758.00 APPROVED/PAID
1868 12029656
21-Jul-2012 ENGAGING OFELECTRICIANS FOROPERATIONS & MAINT OFST.LIGHT IN KAPRA PACK-IFOR THE MONTH OF MAR-12
143,403.00 APPROVED/PAID
1869 12029657
21-Jul-2012 Payment towards ofMaintenance of St.LightsEngaging Labour Contract fora period of 3 Months i.e.,
427,700.00 APPROVED/PAID
1870 12029660
20-Jul-2012 Payment towards ofMaintenance of St.LightsEngaging Labour Contract fora period of 3 Months i.e.,
418,554.00 APPROVED/PAID
1871 12029677
27-Jul-2012 Being amount paid towardsmonthly pay bill of the AuditStaff for the month of JUL-2012,EZ,GHMC.
205,463.00 APPROVED/PAID
1872 12029679
27-Jul-2012 Being amount paid towardsmonthly pension bill of auditstaff for the month of JUL-12 inEZ,GHMC.
20,887.00 APPROVED/PAID
1873 12029690
27-Jul-2012 Being amount paid towardsproviding of(7no's) housekeepers in Uppal circle for theperiod from Apr
190,478.00 APPROVED/PAID
1874 12029697
27-Jul-2012 Being amount paid towardsproviding of(9no's) Techinicalpersons for supervision andassiting in civ
268,418.00 APPROVED/PAID
1875 12029700
27-Jul-2012 ENGAGING OF 3 NOSOFFICE SUB-ORDINATES 3NOS HOUSE KEEPING AND2 NOS COMPUTEROPERATORS PERIOD OF 01
230,710.00 APPROVED/PAID
1876 12029720
27-Jul-2012 TOWARDS PAYMENT FORENGAGING OF 6 NOSOUTSOURCING SERVICESIN ELECTRICAL WING, EASTZONE FOR THE MON
70,316.00 APPROVED/PAID
1877 12029723
27-Jul-2012 Being amount paid towardsengagging of 6no's supervisoryassistants in Horticulture wingfor the per
160,783.00 APPROVED/PAID
1878 12029725
27-Jul-2012 Being amount paid towardsmonthly pay bill of Dr.P.RamaKrishna Rao Veternary Officefor the month o
45,920.00 APPROVED/PAID
1879 12029727
27-Jul-2012 Being amount paid towardsmonthly pay bill of veternarystaff for the month of Jul-12 inLB NAGAR ci
113,938.00 APPROVED/PAID
1880 12029730
27-Jul-2012 Being amount paid towardsHPL leave salary-01-07-2012to 3-07-2012 & WPS-4-07-12to 31-07-12 of In r
39,566.00 APPROVED/PAID
1881 12029774
27-Jul-2012 PAYMENT TOWARDSMAINTENANCE OFVAIDEHINAGAR COLONYPARK, L.B.NAGAR CIRCLE,GHMC. FOR A PERIODFROM (
17,925.00 APPROVED/PAID
1882 12029791
27-Jul-2012 PAYMENT TOWARDSMAINTENANCE OFLECTURER'S COLONYPARK, L.B.NAGAR CIRCLE,GHMC. FOR THE PERIODFROM (
10,500.00 APPROVED/PAID
1883 12029793
27-Jul-2012 PAYMENT TOWARDSMAINTENANCE OFINDRAPRASTHA COLONYPARK, L.B.NAGAR CIRCLE,GHMC. FOR THE PERIODFROM
10,500.00 APPROVED/PAID
1884 12029795
27-Jul-2012 PAYMENT TOWARDSMAINTENANCE OFDEFENCE COLONYPARK,KARMANGHATL.B.NAGAR CIRCLE, GHMC.FOR THE PERIO
22,875.00 APPROVED/PAID
1885 12030001
28-Jul-2012 Being amount paid towardsincremental arrearsSmt.Lambadi Poori PH Workerfor the month of Jun-12 in
516.00 APPROVED/PAID
1886 12030002
30-Jun-2012 Laying of CC path Work androad Cutting and Wno.16 inHanuman Nagar,PrabahtNagar and Satyanarayana
61,702.00 APPROVED/PAID
1887 12030089
24-Jul-2012 Providing 50 MM HDPEPipeline and Providing of StaticTanks at Sai Nagar Colony inW.No.8 Kothapet o
82,111.00 APPROVED/PAID
1888 12030090
28-Jul-2012 Being amount paid towardoffice telephone bill for theperiod from 01-05-2012 to 30-06-2012 in LB NA
16,832.00 APPROVED/PAID
1889 12030151
28-Jul-2012 Statement Showing the HPLeaveSalary for the Month ofJuly,2012 in Respect of Sri K.Rathan Singh,As
39,480.00 APPROVED/PAID
1890 12030211
30-Jul-2012 Payment towards Serv/FamilyPension bill Office Staff for themonth of July-2012,in LBNagar Circl
283,577.00 APPROVED/PAID
1891 12030212
30-Jul-2012 Being amount paid towardsmonthly pay bill of the PUBLICHEALTH Staff for the month ofJULY-2012, LB
37,442.00 APPROVED/PAID
1892 12030218
30-Jul-2012 Claim towards the payment ofretirement gratuity payableInrespect of Sri.J.KrishnaS/o.J.Pentaiah,D
382,470.00 APPROVED/PAID
1893 12030222
30-Jul-2012 Claim towards the payment ofretirement Commutation valuepension payable Inrespect ofSri.J.Krishna
342,541.00 APPROVED/PAID
1894 12030230
30-Jul-2012 Claim towards the payment ofgratuity payable Inrespect ofSri.P.Buchi Reddy S/o.P.GopalReddy,Sr.As
516,830.00 APPROVED/PAID
1895 12030233
30-Jul-2012 Statement Showing theParticulars of RPS 2010 Pay &Allowance Difference inrespect of Beth Singh PH
106,400.00 APPROVED/PAID
1896 12030235
30-Jul-2012 Statement Showing theParticulars of RPS 2010 Pay &Allowance Difference inrespect of S JANGAIAH PH
104,438.00 APPROVED/PAID
1897 12030239
30-Jul-2012 Claim towards the payment ofCommutation payableInrespect of Sri.P.Buchi ReddyS/o.P.Gopal Reddy,Sr
462,883.00 APPROVED/PAID
1898 12030249
30-Jul-2012 Payment towards Gratuityamount in respect of Sri. B.Nagabhushan rao, S/o.B.Narsinga Rao, Jr. Asst
599,577.00 APPROVED/PAID
1899 12030253
30-Jul-2012 Payment towards commutedvalue of pension amount inresepect of Sri.B.Nagabhushan Rao S/o Late.B.
514,314.00 APPROVED/PAID
1900 12030262
30-Jul-2012 Refund of ASD for the work ofRepairs to badly damagedexisting earthen road by layingCC road from
19,224.00 APPROVED/PAID
1901 12030282
30-Jul-2012 Refund of RMD for the work offormation of WBM road atTeacher's Colony,KapraCircle,GHMC.
23,100.00 APPROVED/PAID
1902 12030293
30-Jul-2012 Being amount paid towardsmonthly pension bill staff of forthe month of July-12 in Uppalcircle,EZ,
130,342.00 APPROVED/PAID
1903 12030301
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFCC ROAD FROM 10-4-67/6/5/1 TO 10-4-67/5/10 ATVIJAYAPURI
14,782.00 APPROVED/PAID
1904 12030304
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFCC ROAD IN VIJAY PURICOLONY IN WNO18 OF LBNAGAR CIRCLE
14,763.00 APPROVED/PAID
1905 12030306
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFUGD PIPE LINE AT NEWMARUTHI NAGAR SOUTH INW.NO.15 OF L
24,177.00 APPROVED/PAID
1906 12030309
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF Laying of ccroad from h.no.81-22/35 to 8-1-21/8 at raghavendra na
14,817.00 APPROVED/PAID
1907 12030314
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF Laying of ccroad from h.no.8-1-22/11 to 8-1-21/6 at krishna kumar
14,694.00 APPROVED/PAID
1908 12030315
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFCC ROAD FROM PNO 35TO8-1-3/115AT NEW PADMANAGAR COLONY
14,425.00 APPROVED/PAID
1909 12030318
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFCC ROAD FROM 8-1-18-/13TO 8-1-18/3AT KRANTHINAGARCOLON
14,682.00 APPROVED/PAID
1910 12030363
30-Jul-2012 Being amount paid towardswages of 4 no's CO's and 1 noVRP for the period from 01-04-2012 to 30-06-
154,669.00 APPROVED/PAID
1911 12030386
30-Jul-2012 Being amount paid towardssweeping of roads,work no 196for the month of MAY-12 (from21-04-2012 to
46,436.00 APPROVED/PAID
1912 12030396
30-Jul-2012 Being amount paid towardssweeping of roads,work no 44for the month of Jun-12 (from21-05-2012 to 2
52,955.00 APPROVED/PAID
1913 12030397
30-Jul-2012 Being amount paid towardssweeping of roads,work no 23for the month of JUN-12 (from21-05-2012 to 2
54,457.00 APPROVED/PAID
1914 12030403
30-Jul-2012 REFUND OF EMD&RMD FORTHE WORK OF LAYING OFUGD PIPE LINE AT KISHANKUMAR ENCLAVE(KARMANGHAT) IN W.
21,483.00 APPROVED/PAID
1915 12030408
30-Jul-2012 Being amount paid towardssweeping of roads,work no 43for the month of MAY-12 (from21-04-2012 to 2
53,072.00 APPROVED/PAID
1916 12030410
30-Jul-2012 Being amount paid towardssweeping of roads,work no 43for the month of JUN-12 (from21-05-2012 to 2
52,087.00 APPROVED/PAID
1917 12030415
30-Jul-2012 Being amount paid towardssweeping of roads,work no 199for the month of MAY-12 (from21-04-2012 to
36,945.00 APPROVED/PAID
1918 12030416
30-Jul-2012 Being amount paid towardssweeping of roads,work no 117for the month of JUN-12 (from21-05-2012 to
55,349.00 APPROVED/PAID
1919 12030479
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Konark t
19,415.00 APPROVED/PAID
1920 12030480
31-Jul-2012 Being amount paid towardsmonthly pay bill of the PH Staffsalaries for the month of July-2012, LB N
2,280,396.00 APPROVED/PAID
1921 12030481
31-Jul-2012 Refund of EMD&RMD for thework of LAYING OF BT ROADFROM P NO 27 TO 10 ATSAHEB NAGAR ROAD TOSUSH
42,591.00 APPROVED/PAID
1922 12030482
31-Jul-2012 Refund of EMD & RMD for thework of Supply and delivery ofspares & repairs for watersupply materi
9,562.00 APPROVED/PAID
1923 12030483
31-Jul-2012 Refund of EMD & RMD for thework of Laying of foot path formain road of green hills colony,Habsigu
16,026.00 APPROVED/PAID
1924 12030484
31-Jul-2012 Refund of EMD&RMD for thework of laying of BT road from201 to 261,208 to 216,228 to238,265to259
46,532.00 APPROVED/PAID
1925 12030485
31-Jul-2012 Refund of EMD&RMD for thework of laying of BT road fromh.no 4-5-413 to p.no 36,11-4-492 to 429/2
40,365.00 APPROVED/PAID
1926 12030486
31-Jul-2012 PAYMENT TOWARDS OFMEDICAL RE-IMBURSEMENTOF SRI. P. SAMBAIAH, NON-PH WORKERS IN LB NAGARCIRCLE, GH
30,800.00 APPROVED/PAID
1927 12030487
31-Jul-2012 Refund of EMD for the work ofRepair and maintenance ofSewerage system (par-III) inward no.14 in z
2,500.00 APPROVED/PAID
1928 12030488
31-Jul-2012 Refund of EMD for the work ofLAYING OF UGD PIPELINEFROM P.NO.47 TO 49 ATGANDHI NAGAR IN W.NO.10O
2,500.00 APPROVED/PAID
1929 12030489
31-Jul-2012 Refund of EMD for the work ofLAYING OF UGD PIPELINEFROM P.NO.28 TO 20 RAJARAJESHWARI COLONY IN W.
2,500.00 APPROVED/PAID
1930 12030490
31-Jul-2012 Refund of EMD for the work ofLAYING OF CC ROAD FROMH.NO.11-17-80/1 P.NO. 227 INBAGHT SINGH NAGAR
2,500.00 APPROVED/PAID
1931 12030491
31-Jul-2012 Refund of ASD for the work ofLaying of UGD pipe line fromwater top to h.no.350(southend park) at
47,000.00 APPROVED/PAID
1932 12030493
31-Jul-2012 Refund of EMD for the work ofLAYING OF CC ROAD FROMSRI VINAYAKA TEMPLE TOEXISTING CC ROAD INAMBE
2,500.00 APPROVED/PAID
1933 12030494
31-Jul-2012 Refund of EMD for the work ofLAYING OF CC ROAD FROMH.NO.7-140/4 TO SRI VIJAYAGANAPATHI TEMPLE IN
2,500.00 APPROVED/PAID
1934 12030497
31-Jul-2012 Refund of ASD for the work ofFilling and levelling of openwell at Padmavathi colony inw.no.10, Ha
30,000.00 APPROVED/PAID
1935 12030499
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from APCPDCL
35,438.00 APPROVED/PAID
1936 12030503
31-Jul-2012 Refund of ASD for the work ofConstruction of open drainaround indoor stadium inw.no.11 Vanasthali
1,600.00 APPROVED/PAID
1937 12030504
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from National
30,488.00 APPROVED/PAID
1938 12030506
31-Jul-2012 Refund of ASD for the work ofLaying of 200mmq UGDpipeline for outlet connectionfrom Vadderabasthi
32,000.00 APPROVED/PAID
1939 12030510
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Viduyut
29,239.00 APPROVED/PAID
1940 12030512
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Viduyut
37,374.00 APPROVED/PAID
1941 12030514
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Viduyut
22,012.00 APPROVED/PAID
1942 12030520
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Vijayawa
36,352.00 APPROVED/PAID
1943 12030524
31-Jul-2012 Refund of ASD for the work ofMissed links of UGD pipelineat shiva sai nagar, Nagarjnanagar and ne
47,600.00 APPROVED/PAID
1944 12030529
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Vijayawa
38,739.00 APPROVED/PAID
1945 12030531
31-Jul-2012 Refund of ASD for the work ofLaying of 200mmq UGDpipeline from H.No.5-2-174/59to H.no.5-2-173/33
51,400.00 APPROVED/PAID
1946 12030537
31-Jul-2012 Refund of ASD for the work ofLaying of 200mmq UGDpipeline from pl.no.6 to 7,26 to27, 90 to 142, 1
43,000.00 APPROVED/PAID
1947 12030539
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Hindu En
23,985.00 APPROVED/PAID
1948 12030545
31-Jul-2012 Refund of ASD for the work ofLaying of 200mmq UGDpipeline from pl.no.163 to 166and pl.no.167 to 1
23,000.00 APPROVED/PAID
1949 12030547
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from RK Puram
33,687.00 APPROVED/PAID
1950 12030551
31-Jul-2012 Refund of ASD for the work ofFilling and levelling of openwellat Gandhi nagar in w.no.10Hayatnaga
20,000.00 APPROVED/PAID
1951 12030566
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from RK Puram
31,380.00 APPROVED/PAID
1952 12030568
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system from park toDwarakanagar ZP r
22,348.00 APPROVED/PAID
1953 12030581
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Vasavi C
32,824.00 APPROVED/PAID
1954 12030582
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles at DRDL colo
23,243.00 APPROVED/PAID
1955 12030585
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Vasavi C
33,366.00 APPROVED/PAID
1956 12030591
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Mohan Na
36,947.00 APPROVED/PAID
1957 12030606
31-Jul-2012 Payment towards medicalreimbursement toSri.B.JANARDHAN RAOAdt.Inspector towardstreatment to his
200,000.00 APPROVED/PAID
1958 12030616
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles at Christian
23,277.00 APPROVED/PAID
1959 12030620
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles at RTC colon
21,717.00 APPROVED/PAID
1960 12030667
31-Jul-2012 Payment towards 3rd partyQCC for the work of
2,358.00 APPROVED/PAID
1961 12030670
31-Jul-2012 Payment towards 3rd partyQCC for the work of
2,140.00 APPROVED/PAID
1962 12030674
31-Jul-2012 Payment towards 3rd partyQCC for the work of
5,374.00 APPROVED/PAID
1963 12030676
31-Jul-2012 Payment towards 3rd partyQCC for the work of
3,579.00 APPROVED/PAID
1964 12030681
31-Jul-2012 Payment towards 3rd PartyQCC for the work of
17,045.00 APPROVED/PAID
1965 12030683
20-Jun-2012 Widening of Bridge on nalanear Raghavendra Colony,Ward No.5, Uppal Circle
424,085.00 APPROVED/PAID
1966 12030696
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles at Sai baba
33,236.00 APPROVED/PAID
1967 12030698
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles from P & T c
40,914.00 APPROVED/PAID
1968 12030707
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles in sathya na
33,192.00 APPROVED/PAID
1969 12030713
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrspoles from New Mar
32,047.00 APPROVED/PAID
1970 12030715
11-Jul-2012 LAYING OF CC ROAD BYRMC PROCESS FROMH.NO.3-9-40/1 TO 3-7-27,H.NO.3-7-24/2 TO 3-7-5 &OTHER LANES
70,568.00 APPROVED/PAID
1971 12030733
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with atShivaganga colony plot
21,856.00 APPROVED/PAID
1972 12030735
31-Jul-2012 Payment towards 3rd partyQCC for the work of
3,510.00 APPROVED/PAID
1973 12030738
31-Jul-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11 mtrspoles from Nandan
26,696.00 APPROVED/PAID
1974 12030743
31-Jul-2012 Being amount paid towards theDA arrears to pensionersw.e.f.01-01-2012 to 30-06-2012 credited cash
57,144.00 APPROVED/PAID
1975 12030784
01-Aug-2012 Payment towards thedifference of pay andallowences of Sri.G.SainathaGoud,Asst.E.E. IncrementAree
974.00 APPROVED/PAID
1976 12030785
01-Aug-2012 Supplementary Pay Bill of theSri.G.Sainath Goud,Asst.E.E.for the period from 14-07-2011to Jul-201
484,242.00 APPROVED/PAID
1977 12030786
18-Jul-2012 LAYING OF 200MM DIA SWGUGD PIPELINE FROMP.NO.72 TO 87 AT FRIENDSCOLONY DIV.NO.2 IN KAPRACIRCLE,
288,977.00 APPROVED/UNPAID
1978 12030858
12-Jul-2012 Repairs and Maintenance ofExisting Under GroundDrainage and ManholeChambers in Division No.1 in K
187,282.00 IN PROCESS
1979 12030867
01-Aug-2012 Refund of EMD&RMD for thework of providing of modernlighting system with 11mtrpoles from Shankesw
26,576.00 APPROVED/PAID
1980 12030887
12-Jul-2012RE-CARPETING OFEXISTING BT ROAD INSAROOR NAGARVENKATESHWARA COLONYHDA COLONY IN W.NO.14 INLB
3,747,794.00 APPROVED/UNPAID
1981 12030891
12-Jun-2012 Laying of CC Road from H.No.11-8-114/3 to PrashanthiApartments in NarayanapuriColony, Road No. 3
358,920.00 IN PROCESS
1982 12030894
02-Jun-2012 Construction of CommunityHall (Bharath Bhaktha Samaj)at Srinivasa Nagar Colony ofWard No.14, Sar
761,594.00 IN PROCESS
1983 12030897
02-Jun-2012 Construction of Mahila Mandalibuilding at Bagath Singh Nagarin Ward No.14,Saroornagar ofDivisi
647,483.00 IN PROCESS
1984 12030898
09-Jul-2012 REMODELING OF SWGDRAIN BY LAYING OF300MM DIA SWG PIPELINEFROM 20-13 TO 20-21KODANDRAM NAGAR W.NO
277,167.00 APPROVED/UNPAID
1985 12030899
09-Jul-2012 REMODELLING OF SWGDRAIN BY LAYING OF300MM DIA SWG PIPELINEFROM 4-132 TO Opp: 5-23,DURGA NAGAR W.
425,826.00 APPROVED/UNPAID
1986 12030900
08-Jun-2012 Construction of burning shedsand toilets block inside Graveyard at Katikonikunta in W.No.13, Cham
353,840.00 APPROVED/UNPAID
1987 12030902
12-Jul-2012 Laying of the CC roads atSulthan Walva from Govt.School to 9-5-203/1 (OldVillage), W.No. 13, Cham
278,512.00 IN PROCESS
1988 12030904
02-Jun-2012 Construction of Mahila MandaliBuilding at Vikasnagar inW.No. 14, Saroornagar ofDivision No. II of
719,113.00 IN PROCESS
1989 12030905
05-Jun-2012 Widening ofexisting StormWater Drain from LalaiahHouse to existing Compoundwall in W.No. 15, Rama
88,389.00 APPROVED/UNPAID
1990 12030907
23-Jul-2012 const of tool room at parkvijayapuri colony in w.no.15Rama krishna puram div.no.IIlb nagar circle
184,753.00 IN PROCESS
1991 12030908
24-Jul-2012 LAYING OF CC ROAD FROMH.NO.11-15/54/1 TO 11-15-200/2 IN ZINKALA BAVICOLONY IN W.NO.14DIV.NO.II IN
428,740.00 APPROVED/UNPAID
1992 12030910
26-Jun-2012 DESILTING OF SEWERMANHOLES AND SEWERLINES OF 600/450/300/200MM DIA SWG PIPELINE ATVARIOUS LOCATI
493,052.00 APPROVED/UNPAID
1993 12030912
05-Jun-2012 Recarpeting to BT road fromVenkatadri Theatre to KonarkTheatre Dilsukhnagar onrightside of NH-9
446,825.00 APPROVED/UNPAID
1994 12030914
05-Jun-2012 Recarpeting to BT road fromKonark Theatre to SaibabaTemple Dilsukhnagar on Rightside of NH-9 in w
789,583.00 APPROVED/UNPAID
1995 12030915
23-Jul-2012 const of toilet block atVijayapuri colony in w.no.15Ramakrishnapuram div.no.II inlb nagar circle,
114,230.00 IN PROCESS
1996 12030924
01-Aug-2012 Payment towards 3rd partyQCC for the work of Const ofCompound Wall & Providing ofChain Link Fenci
5,528.00 APPROVED/PAID
1997 12030925
01-Aug-2012 Refund of FSD for the work ofLaying of BT Road atRamakrishna Nagar MainRoad in W.NO.8 of LB Nagar
73,006.00 APPROVED/PAID
1998 12030928
01-Aug-2012 Payment towards 3rd partyQCC for the work of Laying ofCC road at H.No. 2-17-124/2/7, 2-17-125/2/7/
4,765.00 APPROVED/UNPAID
1999 12030936
01-Aug-2012 Refund of FSD for the work ofLaying of BT road atDwarakamai nagar in w.no.6 inLB Nagar Circle,GHM
49,068.00 APPROVED/PAID
2000 12030939
01-Aug-2012 Refund of FSD for the work ofLaying of BT road from NH-9to Lectures's colony in w.no.6in LB Nagar
67,851.00 APPROVED/PAID
2001 12030941
01-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of MAY-12 &
424,760.00 APPROVED/PAID
2002 12030943
01-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of MAY-12 &
424,760.00 APPROVED/PAID
2003 12030944
01-Aug-2012 Refund of FSD for the work ofLaying of BT Road at HighCourt Colony in W.NO.6 of LBNagar Circle,GH
57,417.00 APPROVED/PAID
2004 12030945
01-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of MAY-12 &
424,760.00 APPROVED/PAID
2005 12030948
01-Aug-2012 Refund of EMD & RMD for thework replacement of Damagedvalues of 250/200 MM onInlets & Out lets of
22,258.00 APPROVED/PAID
2006 12030950
01-Aug-2012 Refund of ASD for the WorkRemodelling of SWG Drain bylaying of 300 MM SWG pipeline from 1-132 to
42,250.00 APPROVED/PAID
2007 12030951
01-Aug-2012 Refund of ASD for the WorkRemodelling of SWG Drain bylaying of 300 MM SWG pipeline from 20-13 to
29,275.00 APPROVED/PAID
2008 12030954
29-May-2012 REMODELING OF SWGDRAIN BY LAYING OF SWGPIPELINE FROM 1-1/6/1 TO1-5-1015 PRABHATHNAGARW.NO.16 GAD
329,911.00 APPROVED/UNPAID
2009 12030976
30-Jul-2012 ENGAGING OF LABOUR ANDTRALLY FOR FILLING OFPOT HOLES IN HABSIGUDAAREAS,W.NO.6,INUPPAL,GHMC.233/0
13,286.00 APPROVED/UNPAID
2010 12030980
26-Jul-2012 FILLING OF DETCH INGARBAGE TRANSFERSTATION NAGOLE ROADUPPAL W.NO.7 IN UPPALCIRCLE, GHMC
56,565.00 APPROVED/UNPAID
2011 12031023
26-Jul-2012 Drilling of 6 1/2 98,515.00 IN PROCESS
2012 12031027
23-Jul-2012 Laying of CC Road Opp: RishiHomes, R.No.11 at VasaviColony in W.NO.15 RamaKrishna Puram of Div.No
256,065.00 IN PROCESS
2013 12031030
26-Jul-2012 Supply of Drinking Waterthrough tanker mounted DCMof 6000 ltrs.Capacity from AutoNagar to JNNRM H
267,678.00 APPROVED/PAID
2014 12031038
31-Jul-2012 Construction of CompoundWalls to open places in SaiGanesh Nagar (Kaveri Nagar)in Sy. No. 18,19, 2
263,618.00 APPROVED/PAID
2015 12031060
01-Aug-2012 Payment TowardsMaintenance of VIJAYAGARDENS Colony park LBNagar Circle,GHMC. for aperiod from (3
17,925.00 APPROVED/PAID
2016 12031065
01-Aug-2012 Payment TowardsMaintenance of Udaya NagarColony park LB NagarCircle,GHMC. for a period from(2)mo
7,000.00 APPROVED/PAID
2017 12031076
01-Aug-2012 Payment TowardsMaintenance ofHASTHINAPURAM (SOUTH)Colony park in LB NagarCircle,GHMC. for a peri
13,188.00 APPROVED/PAID
2018 12031080
01-Aug-2012 Payment TowardsMaintenance ofSACHIVALAYANAGARColony park in LB NagarCircle,GHMC. for a period fr
12,015.00 APPROVED/PAID
2019 12031085
01-Aug-2012 Payment TowardsMaintenance of VIJAYA SREENAGAR (judges) Colony parkin LB Nagar Circle,GHMC. fora
16,935.00 APPROVED/PAID
2020 12031309
02-Aug-2012 Claim towards the payment ofretirement gratuity payableInrespect of Sri.E.YadaiahS/o.Late E.Masai
333,333.00 APPROVED/PAID
2021 12031310
02-Aug-2012 Claim towards the payment ofcommutation value of pensionpayable Inrespect ofSri.E.Yadaiah S/o.Lat
292,231.00 APPROVED/PAID
2022 12031311
02-Aug-2012 Advance Payment toHMWS&SB FOR TAKE UPTHE WORK OF LAYING OF200 MM DIA D1 WATERSUPPLY FEEDER MAIN
1,000,000.00 APPROVED/PAID
2023 12031312
02-Aug-2012 Supplementary bill towardsService Pension arrears for theperiod of May-2012 & June-2012 of E.Yadai
20,602.00 APPROVED/PAID
2024 12031314
02-Aug-2012 Refund of EMD for the work ofSupply of Driniking waterthrough Hired water tankers inDivision 1,Ka
107,450.00 APPROVED/PAID
2025 12031316
02-Aug-2012 Refund of RMD for the work ofSupply of Driniking waterthrough Hired water tankers inUG Seral Arue
11,500.00 APPROVED/PAID
2026 12031338
30-Jul-2012 LAYING OF CC ROAD FROM3-2-33 TO 3-5-13/2, 3-5-20/1TO 3-2-61 AT BHARATHNAGAR W.NO.7 IN UPPALCIRCL
374,975.00 IN PROCESS
2027 12031339
25-Jul-2012 DRILLING OF 6 1/2 DIABOREWELL & SUPPLY ANDDELIVERY OFSUBMERSIBLE PUMPSET ATSRI SATHYANARAYANA NA
268,963.00 APPROVED/UNPAID
2028 12031374
02-Aug-2012 Payment TowardsMaintenance of MallikarjunaNagar Colony park LB NagarCircle,GHMC. for a period fro
10,500.00 APPROVED/PAID
2029 12031375
02-Aug-2012 Payment TowardsMaintenance of TelephoneColony park LB NagarCircle,GHMC. for a period from(3)mont
10,995.00 APPROVED/PAID
2030 12031376
02-Aug-2012 Payment TowardsMaintenance of Jana priyagardens colony park LB NagarCircle,GHMC. for a period fro
11,490.00 APPROVED/PAID
2031 12031383
02-Aug-2012 Payment TowardsMaintenance of Sri LaxmiEnclave colony park KapraCircle,GHMC. for a period from(3
10,500.00 APPROVED/PAID
2032 12031385
02-Aug-2012 Payment TowardsMaintenance of AshokManipuri colony park KapraCircle,GHMC. for a period from(3)mo
14,955.00 APPROVED/PAID
2033 12031387
02-Aug-2012 Payment TowardsMaintenance of EastKalyanpuri colony park UppalCircle,GHMC. for a period from(3)m
10,995.00 APPROVED/PAID
2034 12031389
02-Aug-2012 Payment TowardsMaintenance of Green parkEnclave colony KapraCircle,GHMC. for a period from(3)mo
15,450.00 APPROVED/PAID
2035 12031395
01-Jun-2012 Laying of CC road in P.No. 33to P.No. 206 in GreenparkColony in W.No. 18 of L.B.Nagar Circle, GHM
88,899.00 APPROVED/UNPAID
2036 12031396
12-Jun-2012 Removing water stagnation byLaying of RCC NP2 class600mm dia from H.No.23-119/1 to 23-79/1 at Thya
64,109.00 APPROVED/UNPAID
2037 12031397
27-Jun-2012 Widening of Existing BT roadwith CC from Sony Tailors toSai Baba Temple & H.No. 11-13-52/1 to Sai
591,666.00 IN PROCESS
2038 12031399
11-Jul-2012 Drilling of 6 1/2 dia borewelland fixing of submersiblepumpset at sultanalva inw.no.13 in LB Naga
155,694.00 IN PROCESS
2039 12031400
12-Jul-2012 Drilling of 6 1/2 dia borewelland fixing of submersiblepumpset at Dasari Basti inw.no.13 in LB Na
150,959.00 IN PROCESS
2040 12031404
30-Jul-2012 LAYING OFUGD PIPE LINEAT HNO 11-7-128 TOCITIZEN CO OPERATIVEBANK AT WNO 14 SAROORNAGRA.207/201
270,115.00 APPROVED/UNPAID
2041 12031442
02-Aug-2012 Payment towardssupplimentary billof Sri. BhadruMaloth, Zonal Commissioner,East Zone, GHMC for the
57,408.00 APPROVED/PAID
2042 12031535
12-Jun-2012 Widening of CC balance workat Telephone Colony , VasaviColony and R.K.Puram inW.No. 15 Ramakris
386,419.00 IN PROCESS
2043 12031605
27-Jul-2012 Widening of Road with CC &Laying of BT Road (HMP) atRoad No.3 (Opp : Food Bazar)in New Nagole Col
4,964.00 APPROVED/PAID
2044 12031629
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E6-A) ATL.B.NAGAR CIRCLE, GH
154,357.00 APPROVED/PAID
2045 12031639
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E6-B) ATL.B.NAGAR CIRCLE, GH
155,621.00 APPROVED/PAID
2046 12031649
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E7-A) ATL.B.NAGAR CIRCLE, GH
153,758.00 APPROVED/PAID
2047 12031658
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E7-7B) ATL.B.NAGAR CIRCLE, G
153,390.00 APPROVED/PAID
2048 12031669
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E11-A) ATL.B.NAGAR CIRCLE, G
151,311.00 APPROVED/PAID
2049 12031676
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E11-B) ATL.B.NAGAR CIRCLE, G
152,779.00 APPROVED/PAID
2050 12031687
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E9-A) ATL.B.NAGAR CIRCLE, GH
156,967.00 APPROVED/PAID
2051 12031692
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E9-B) ATL.B.NAGAR CIRCLE, GH
156,115.00 APPROVED/PAID
2052 12031698
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E8-A) ATL.B.NAGAR CIRCLE, GH
150,789.00 APPROVED/PAID
2053 12031706
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E8-B) ATL.B.NAGAR CIRCLE, GH
147,405.00 APPROVED/PAID
2054 12031714
03-Aug-2012 ENGAGING VEHICLE TOEXECUTIVE ENGINEERDIV.NO.II OF LB NAGARCIRCLE, GHMC FOR THEMONTHS OF JUN'12&J
36,000.00 APPROVED/PAID
2055 12031717
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E10) ATL.B.NAGAR CIRCLE, GHM
152,061.00 APPROVED/PAID
2056 12031858
20-Jul-2012 REPAIRS & LAYING OF 300MM & 200 DIA UGD PIPELINEYELLAREDDYGUDA INDIV.NO.1 IN KAPRA CIRCLE,GHMC
666,793.00 IN PROCESS
2057 12031866
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUNE-12,(WORK NO.E5-A) AT UPPALCIRCLE, GHMC.
139,282.00 APPROVED/PAID
2058 12031868
03-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E5-B) AT UPPALCIRCLE, GHMC.
131,387.00 APPROVED/PAID
2059 12031924
03-Aug-2012 null 6,817.00 APPROVED/PAID
2060 12032222
09-Jul-2012 LAYING OF 200 MM DIAPARALELL UGD LINE FROM2-15-129 TO BOMMALOLLAGALLI, BEERAPPAGADDA,W.NO.5, UPP
266,305.00 APPROVED/PAID
2061 12032227
03-Jul-2012 Formation of WBM Roads atGokul Nagar, Mallapur, Kapra
161,923.00 IN PROCESS
2062 12032228
04-Aug-2012 Supplementary pay bill towrdsIneremntal arrears ofSmt.Lambadipoori PH workerfor the Month of July
516.00 APPROVED/PAID
2063 12032229
25-Jul-2012 Laying of 200mm dia UnderGround Draiange Pipeline atSeetharam Nagar in DivisionNo.2 of Kapra Circ
392,902.00 IN PROCESS
2064 12032230
01-Aug-2012 CONST OF SIT CATCHPITSTO REMOVE WATERSTAGNATION AT H.NO.1-7-12/2, 1-7-37/4 SWATHI TIFFINCENTER AN
44,392.00 APPROVED/UNPAID
2065 12032232
01-Aug-2012 EXTENSION OF UGD LINEAT ST.NO.4 OPP:NANDANAVANAM COLONYLANE HABSIGUDA W.NO.5IN UPPAL CIRCLE, GHM
85,207.00 APPROVED/UNPAID
2066 12032246
11-Jun-2012 DISMANTLING ANDCLEANING AWAY OFH.NO.1-1-91/D UNDER ROADWIDENING FROM TARNAKAX ROAD TO UPPAL X RO
18,555.00 APPROVED/PAID
2067 12032254
29-Jun-2012 Engaging of 4 no.s additionalelectricians for operation &maintenance of street lights inUppal cir
364,815.00 APPROVED/PAID
2068 12032257
29-Jun-2012 ENGAGING OFELECTRICIANS FOR MAINTOF ST.LIGHTS IN IN UPPALPACKAGE FOR THEPERIOD OF DEC-2010 TO M
723,650.00 APPROVED/PAID
2069 12032259
29-Jun-2012 ENGAGING OFELECTRICIANS FOR MAINTOF ST.LIGHTS IN IN UPPALPACKAGE IN UPPALCIRCLE, GHMC.for the mo
179,417.00 APPROVED/PAID
2070 12032261
02-Jun-2012 PROVIDING OF BT PATCHESOVER DAMAGEDSTRETCHES FROM ANANDNAGAR CHOWRASTHA TORAJEEV SWAGRUHA IN W.N
93,474.00 APPROVED/PAID
2071 12032264
02-Jun-2012 PROVIDING OF BT PATCHESOVER DAMAGEDSTRETCHES FROM NAGOLEX ROAD TO BANDLAGUDA(VISHLANDRA CENTRAL
95,575.00 APPROVED/PAID
2072 12032286
27-Jul-2012 ENGAGING OFELECTRICIANS FOROPERATIONS & MAINT OFST.LIGHT IN KAPRA PACK-IIIN KAPRA CIRCLE, GHMC
141,921.00 IN PROCESS
2073 12032288
27-Jul-2012 Payment towards ofMaintenance of St.LightsEngaging Labour Contract fora period of 3 Months i.e.,
423,929.00 IN PROCESS
2074 12032290
04-Aug-2012 Refund of EMD for the work ofengaging of hired Tanker forSupply of Drinking Water toUnserved area
40,472.00 APPROVED/PAID
2075 12032298
04-Aug-2012 Supplementary pay billtowards D.R. arrears ofService Pensioners of KapraCircle,GHMC.for the perio
16,513.00 APPROVED/PAID
2076 12032301
04-Aug-2012 Payment towards 3rd partyQCC for the work of Laying ofCC road at nagar Juna nagarroad no.3,H.No.1
3,929.00 APPROVED/PAID
2077 12032334
04-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E3) AT KAPRACIRCLE, GHMC.
150,125.00 APPROVED/PAID
2078 12032338
04-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E1-B) AT KAPRACIRCLE, GHMC.
149,928.00 APPROVED/PAID
2079 12032340
04-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E1-A) AT KAPRACIRCLE, GHMC.
148,801.00 APPROVED/PAID
2080 12032341
04-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E2-A) AT KAPRACIRCLE, GHMC.
149,119.00 APPROVED/PAID
2081 12032345
04-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUN-12,(WORK NO.E2-B) AT KAPRACIRCLE, GHMC.
151,029.00 APPROVED/PAID
2082 12032360
04-Aug-2012 Claim towards the payment ofretirement gratuity payableInrespect of Smt.NagaramKishtamma W/o.N.Ko
274,834.00 APPROVED/PAID
2083 12032361
04-Aug-2012 Claim towards the payment ofretirement Commutationpayable Inrespect ofSmt.Nagaram KishtammaW/o.N
240,904.00 APPROVED/PAID
2084 12032630
06-Aug-2012 Refund of EMD & RMD for thework of Supply and fixing ofstreet lights luminaries andaccessories (
14,530.00 APPROVED/PAID
2085 12032633
06-Aug-2012 Refund of EMD & RMD for thework of Supply and fixing ofstreet lights luminaries andaccessories (
27,165.00 APPROVED/PAID
2086 12032634
06-Aug-2012 Refund of EMD & RMD for thework of Supply and fixing ofstreet lights luminaries andaccessories (
24,092.00 APPROVED/PAID
2087 12032635
06-Aug-2012 Claim towards the payment of50% Death gratuity payableInrespect of Sri.B.RampalHusband of Late B.
166,666.00 APPROVED/PAID
2088 12032637
06-Aug-2012 Claim towards the payment of50% Death gratuity payableInrespect of Sri.B.Vijaypal, S/oLate B.Shak
166,667.00 APPROVED/PAID
2089 12032639
06-Aug-2012 Supplementary bill towardsPension arrears for the periodfrom 14-11-2011 to 30-06-2012 In respect o
77,944.00 APPROVED/PAID
2090 12032743
27-Jul-2012 PROCUREMENT OFELECTRICAL MATERIALSFOR MAINTENANCE OFSTREET LIGHTING FORPACKAGE I,II & III OF LB
501,276.00 IN PROCESS
2091 12032764
06-Aug-2012 PAYMENT TOWARDSSUPPLY LAYING ANDJOINTING OF HDPE PIPELINE WORK AT SHANKUSHIVAPURI COLONY PARKIN
24,015.00 IN PROCESS
2092 12032822
06-Aug-2012 Towards payment of Supply,delevery, laying and jointing ofHDPE pipe line work at vijayagarden col
23,258.00 IN PROCESS
2093 12032826
06-Aug-2012 Towards payment of Supply,delevery, laying and jointing ofHDPE pipe line work at DRDLcolony park
23,258.00 IN PROCESS
2094 12032834
06-Aug-2012 Supply, delevery, laying andjointing of HDPE pipe line workat JANAPRIYA ENCLAVEcolony park in cir
19,751.00 IN PROCESS
2095 12032913
06-Aug-2012 Being amount paid towardsengaging of auto trolley formobile hand pump repair teamin LB Nagar circ
45,797.00 APPROVED/PAID
2096 12032983
06-Aug-2012 Refund of EMD for the work ofDismantling of RCC slab(defunct septic tank) and fillingwith carted
2,500.00 APPROVED/PAID
2097 12032986
06-Aug-2012 Refund of EMD for the work ofMaintenance of Sewer linesystem in w.no.14 of LBNAGAR CIRCLE, GHMC.1
2,500.00 APPROVED/PAID
2098 12032990
06-Aug-2012 Refund of EMD for the work ofLaying of 300mm dia UGDpipeline from plot.No.1 toexisting culvert at
2,500.00 APPROVED/PAID
2099 12032994
06-Aug-2012 Payment towards 3rd partyQCC for the work of
5,065.00 APPROVED/PAID
2100 12032999
06-Aug-2012 Payment towards 3rd partyQCC for the work of
4,200.00 APPROVED/PAID
2101 12033245
07-Aug-2012 Towards Payment of imprestamount for the month of July-12 ,East Zone, GHMC.INFAVOUR OF EXAMINER O
3,000.00 APPROVED/PAID
2102 12033276
07-Aug-2012 Refund of EMD & RMD for thework construction of ToolRoom & Pathways atBaghyalatha colony park in
24,034.00 APPROVED/PAID
2103 12033292
07-Aug-2012 Refund of EMD & RMD for thework of Laying of cc road from2-35/17 to Srinivas goud house5-2-1/4 to
41,573.00 APPROVED/PAID
2104 12033297
07-Aug-2012 Refund of EMD & RMD for thework of Laying of cc road atchaitanya Nagar Sabeb nagarW.No.8 of LB N
37,650.00 APPROVED/PAID
2105 12033304
07-Aug-2012 Refund of RMD for the work ofLaying of cc roads in OldRamanthapur Area, UppalCircle,GHMC.61/09-1
18,165.00 APPROVED/PAID
2106 12033306
07-Aug-2012 Refund of ASD for the work ofLaying of 200mm dia UGDpipe line from pl.no.46 tp 55,40 to 48 at Akh
27,670.00 APPROVED/PAID
2107 12033316
07-Aug-2012 Refund of ASD for the work ofRepairs to badly damagedexisting earthen road by layingof CC road fr
18,800.00 APPROVED/PAID
2108 12033343
07-Aug-2012 Refund of EMD & RMD for thework of Const of strom waterdrain in Shubhodaya colony inw.no.10, Haya
39,178.00 APPROVED/PAID
2109 12033353
07-Aug-2012 Payment towards 3rd partyQCC for the work of
3,833.00 APPROVED/PAID
2110 12033396
07-Aug-2012 Payment towards 2% ofconsultancy charges for theworks of
48,609.00 APPROVED/PAID
2111 12033412
18-Jul-2012 COnstruction of Compoundwall and widening of Metalroad at V.M.Home in W.No. 25of L.B.Nagar Circle
557,783.00 IN PROCESS
2112 12033414
02-Aug-2012 Construction of Manhole inRamanthapur pedda cheruvuabutting R&B Road in W.No.6Habsiguda in Uppal
55,024.00 APPROVED/UNPAID
2113 12033415
01-Aug-2012 Interconnection to 200mm diaSWG pipe line at H.No.2-9-12and 2-9-2, Bharath Nagar OldShivalayam Te
41,246.00 APPROVED/UNPAID
2114 12033416
07-Aug-2012 Suppl bill t/w family pensionarrears for the period from 2-7-2011 to 30-06-2012, in respectof Late
77,515.00 APPROVED/PAID
2115 12033418
07-Aug-2012 Clime towards the payment ofdeath gratuity payable Inrespect Smt.K.Rajeshwari W/oLate K.Srinivas,
122,590.00 APPROVED/PAID
2116 12033501
07-Aug-2012 Being amount paid towardssweeping of roads,work no 12for the month of May-12 &June-12,(from 21-0
28,929.00 APPROVED/PAID
2117 12033519
09-Jul-2012 laying of RCCCover slab fromChampapet main road toH.No-9-9-129/1 in ReddyColony in Ward No-13 Cha
551,074.00 APPROVED/UNPAID
2118 12033520
30-Jul-2012 Filling of road cuttings with CCat H.No.2-14-120, 2-12-108,H.No.2-14-96 Beerappagaddaand at H.No.
20,492.00 APPROVED/UNPAID
2119 12033523
07-Aug-2012 Being amount paid towardssweeping of roads,work no 146for the month of MAY-12 &JUN-12 (from 21-04
15,814.00 APPROVED/PAID
2120 12033533
07-Aug-2012 Being amount paid towardssweeping of roads,work no 72for the month of MAY-12 &JUN-12 (from 21-04-
15,814.00 APPROVED/PAID
2121 12033537
07-Aug-2012 Being amount paid towardssweeping of roads,work no 56for the month of MAY-12 &JUN-12 (from 21-04-
15,814.00 APPROVED/PAID
2122 12033556
07-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements in workno:24,for the month of
23,721.00 APPROVED/PAID
2123 12033566
07-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :32for the month of Fe
23,721.00 APPROVED/PAID
2124 12033576
07-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :2 forthe month of Feb
42,628.00 APPROVED/PAID
2125 12033586
07-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :4 forthe month of Feb
6,654.00 APPROVED/PAID
2126 12033603
07-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:53for the month of
15,814.00 APPROVED/PAID
2127 12033612
07-Aug-2012 Supplementary bill theDifference of Pay andAllowence of Sri.J.RameshKumar,BC.of service increment
4,776.00 APPROVED/PAID
2128 12033741
08-Aug-2012 Supplementary bill theDifference of Pay andAllowence ofSri.R.Kodhanaphani,Attenderofservice, ser
13,561.00 APPROVED/PAID
2129 12033742
08-Aug-2012 Supplementary bill theDifference of Pay andAllowence ofSri.B.Swamy,Jr.Asst of serviceincrement a
4,529.00 APPROVED/PAID
2130 12033743
08-Aug-2012 Supplementary bill theDifference of Pay andAllowence ofSri.K.Ramanjaneyulu,Jr.Asst ofservice inc
4,376.00 APPROVED/PAID
2131 12033744
08-Aug-2012 Supplementary bill theDifference of Pay andAllowence in respect OfficeStaff for the period from 0
11,615.00 APPROVED/PAID
2132 12033745
08-Aug-2012 Supplementary bill of DAarrears in respectSri.G.Basanth Kumar,Jr.Asstfor the period from 01-01-20
1,306.00 APPROVED/UNPAID
2133 12033747
08-Aug-2012 Being amount paid towardsmonthly pay bill of in respect ofSri.S.MaqboolAhmed,Dy.Commissioner for
63,628.00 APPROVED/PAID
2134 12033749
08-Aug-2012 Supplementary bill of DAarrears in respectSri.S.MaqboolAhmed,Dy.Commissioner forthe period from
13,194.00 APPROVED/PAID
2135 12033814
08-Aug-2012 PAYMENT TOWARDS OFRAJEEV YUVA KIRANALU OFINCEPTION AMOUNT (25%TRAINING COST AS 1stINSTALLMENT) T
56,125.00 APPROVED/UNPAID
2136 12033815
08-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :1 forthe month of Feb
30,144.00 APPROVED/PAID
2137 12033817
08-Aug-2012 PAYMENT TOWARDS OFRAJEEV YUVA KIRANALU OFINCEPTION AMOUNT (25%TRAINING COST AS 1stINSTALLMENT) T
105,875.00 APPROVED/UNPAID
2138 12033821
08-Aug-2012 PAYMENT TOWARDS OFRAJEEV YUVA KIRANALU OFINCEPTION AMOUNT (25%TRAINING COST AS 1stINSTALLMENT) T
37,125.00 APPROVED/UNPAID
2139 12033834
08-Aug-2012 Being amount paid towardssweeping of roads,work no 166for the month of MAY,JUNE-12(from 21.04.201
15,583.00 APPROVED/PAID
2140 12033841
08-Aug-2012 Being amount paid towardssweeping of roads,work no 169for the month of MAY,JUN-12(from 21-04-2012
15,814.00 APPROVED/PAID
2141 12033851
08-Aug-2012 Statement Showing the DAarrears in respect of SriShanthi Kumar Red.Supt, & SriB. Raju, Ret.Office
8,953.00 APPROVED/PAID
2142 12033854
08-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :75for the month of F
23,721.00 APPROVED/PAID
2143 12033874
08-Aug-2012 Refund of ASD for the work ofproriding ss flooring atashookharia E-hussiuinbneAli(AS)situated at
4,000.00 APPROVED/PAID
2144 12033881
08-Aug-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF July-12, EastZone F.A Section,GHMC.
2,999.00 APPROVED/PAID
2145 12033882
08-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :76for the month of FE
23,721.00 APPROVED/PAID
2146 12033917
08-Aug-2012 Payment towards sweeping ofroads & Tools and Implementsin W.No.11 for the month ofFEB-12 w.e.f 2
7,907.00 APPROVED/PAID
2147 12033998
07-Aug-2012 CONST OF WATER SUMP INTHE PARK ADJACENT TOH.NO.1-7-70/43MAHESHWARI NAGAR INUPPAL CIRCLE, GHMC.
33,658.00 APPROVED/UNPAID
2148 12034010
30-Jul-2012 MAINT OF DR.AS. RAO.NAGAR COL ONY PARK OFKA PRA CIRCLE, GHMC
82,724.00 IN PROCESS
2149 12034117
08-Aug-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF JULY-12, EastZone Office, GHMC.
4,997.00 APPROVED/PAID
2150 12034211
08-Aug-2012 Maintenance of Rajiv Park andGreenery at NTR statue,Mallapur,KapraCircle,GHMC.Period from 01-12-2
173,937.00 IN PROCESS
2151 12034549
09-Aug-2012 PAYMENT TOWARDS OFDAILY NEWS PAPERS INEAST ZONE, GHMC FORTHE MONTH OF JULY-12.
1,230.00 APPROVED/PAID
2152 12034578
09-Aug-2012 SUPPLY & DELIVERY OFPACKAGED DRINKINGWATER CANS FOR THEMONTH OF JULY - 2012 TOZONAL OFFICE, EAST
3,075.00 APPROVED/PAID
2153 12034591
09-Aug-2012 Refund of RMD for the work ofProviding 600/450mm RccNP3 class pipes SWD besideward office Mallapu
18,056.00 APPROVED/PAID
2154 12034593
09-Aug-2012 Refund of EMD for the work ofProviding 600/450mm RccNP3 class pipes SWD besideward office Mallapu
13,500.00 APPROVED/PAID
2155 12034640
09-Aug-2012 Refund of FSD fro the work ofproviding of M.S Angular withMS Jally to around the openplace at Sat
6,100.00 IN PROCESS
2156 12034649
09-Aug-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO EXAMINER OFACCOUNT, EAST ZONE,GHMC. FOR THE MONTH
18,000.00 APPROVED/PAID
2157 12034781
09-Aug-2012 Being amount paid towardssweeping of roads,work no 9for the month of jul-12( 21-06-2012 to 20-07-
47,886.00 APPROVED/PAID
2158 12034784
09-Aug-2012 Being amount paid towardssweeping of roads,work no 4for the month of jul-12( 21-06-2012 to 20-07-
50,024.00 APPROVED/PAID
2159 12034787
09-Aug-2012 Being amount paid towardssweeping of roads,work no 5for the month of jul-12( 21-06-2012 to 20-07-
50,939.00 APPROVED/PAID
2160 12034789
09-Aug-2012 Being amount paid towardssweeping of roads,work no 6for the month of jul-12( 21-06-2012 to 20-07-
50,634.00 APPROVED/PAID
2161 12034799
09-Aug-2012 Being amount paid towardssweeping of roads,work no 2for the month of jul-12( 21-06-2012 to 20-07-
50,330.00 APPROVED/PAID
2162 12034800
09-Aug-2012 Being amount paid towardssweeping of roads, work no 7for the month of July-12 inUppal circle,EZ,G
50,330.00 APPROVED/PAID
2163 12034801
09-Aug-2012 Being amount paid towardssweeping of roads,work no 1for the month of jul-12( 21-06-2012 to 20-07-
47,557.00 APPROVED/PAID
2164 12034804
09-Aug-2012 Being amount paid towardssweeping of roads,work no 3for the month of jul-12( 21-06-2012 to 20-07-
46,360.00 APPROVED/PAID
2165 12034807
09-Aug-2012 Being amount paid towardssweeping of roads,work no 24for the month of July-12 inUppal Circle,EZ,G
45,139.00 APPROVED/PAID
2166 12034810
09-Aug-2012 Being amount paid towardssweeping of roads,work no 14for the month of jul-12( 21-06-2012 to 20-07
47,275.00 APPROVED/PAID
2167 12034811
09-Aug-2012 Being amount paid towardssweeping of roads,work no 27for the month of jul-12( 21-06-2012 to 20-07
46,055.00 APPROVED/PAID
2168 12034812
09-Aug-2012 Being amount paid towardssweeping of roads,work no 26for the month of July-12 inUppal Circle,EZ,G
47,887.00 APPROVED/PAID
2169 12034818
09-Aug-2012 Annualgrade IncrementArrears of In respect ofSri.D.Suresh,Dy.E.E. of KapraCircle,GHMC.for the per
3,042.00 APPROVED/PAID
2170 12034832
07-Aug-2012 Construction of Rai WaterHarvesting Pits in variouslocalities of W.No.7Ramanthapur in Uppal Circl
76,728.00 APPROVED/UNPAID
2171 12034842
09-Aug-2012 Statement Showing theIncrement arrears of Pay andAllowances ofSri.J.Sathyanaranaya ReddySr.Asst.
1,118.00 APPROVED/PAID
2172 12034877
09-Aug-2012 Being amount paid towardssweeping of roads,work no 14for the month of July-12 inUppal Circle,EZ,G
48,803.00 APPROVED/PAID
2173 12034881
09-Aug-2012 Being amount paid towardssweeping of roads,work no 10for the month of July-12, inUppal circle,EZ,
49,719.00 APPROVED/PAID
2174 12034888
09-Aug-2012 Being amount paid towardssweeping of roads,work no 15for the month of July-12 inUppal Circle,EZ,
49,413.00 APPROVED/PAID
2175 12034920
09-Aug-2012 Being amount paid towardssweeping of roads,work no 12for the month of July-12( 21-06-2012 to 20-07
47,581.00 APPROVED/PAID
2176 12034930
09-Aug-2012 Being amount paid towardssweeping of roads,work no 13for the month of July-12, inUppal Circle,EZ,
48,191.00 APPROVED/PAID
2177 12034937
09-Aug-2012 Being amount paid towardssweeping of roads,work no 29for the month of July-12( 21-06-2012 to 20-07
49,107.00 APPROVED/PAID
2178 12034955
09-Aug-2012 Being amount paid towardssweeping of roads,work no 30for the month of july-12 inUppal circle,EZ,G
52,723.00 APPROVED/PAID
2179 12034964
09-Aug-2012 Being amount paid towardssweeping of roads,work no 37for the month of July-12 inUppal Circle,EZ,G
54,225.00 APPROVED/PAID
2180 12034973
09-Aug-2012 Being amount paid towardssweeping of roads,work no 38for the month of july-12 inUppal circle,EZ,G
50,024.00 APPROVED/PAID
2181 12035383
13-Aug-2012 Being amount paid towardssweeping of roads,work no 64for the month of July-12, inUppal Circle,EZ,
49,109.00 APPROVED/PAID
2182 12035386
13-Aug-2012 Being amount paid towardssweeping of roads,work no 23for the month of jul-12( 21-06-2012 to 20-07
46,666.00 APPROVED/PAID
2183 12035388
13-Aug-2012 Being amount paid towardssweeping of roads,work no 65for the month of July-12 (from21-06-2012 to
36,292.00 APPROVED/PAID
2184 12035389
13-Aug-2012 Being amount paid towardssweeping of roads,work no 50for the month of July-12( 21-06-2012 to 20-07
51,782.00 APPROVED/PAID
2185 12035390
13-Aug-2012 Being amount paid towardssweeping of roads,work no 22for the month of jul-12( 21-06-2012 to 20-07
48,496.00 APPROVED/PAID
2186 12035391
13-Aug-2012 Being amount paid towardssweeping of roads,work no 67for the month of July-12( 21-06-2012 to 20-07
40,560.00 APPROVED/PAID
2187 12035393
13-Aug-2012 Being amount paid towardssweeping of roads,work no 39for the month of jul-12( 21-06-2012 to 20-07
52,466.00 APPROVED/PAID
2188 12035397
13-Aug-2012 Being amount paid towardssweeping of roads,work no 40for the month of jul-12( 21-06-2012 to 20-07
51,245.00 APPROVED/PAID
2189 12035398
13-Aug-2012 Being amount paid towardssweeping of roads,work no 66for the month of july-12( 21-06-2012 to 20-07
43,003.00 APPROVED/PAID
2190 12035399
13-Aug-2012 Being amount paid towardssweeping of roads,work no 54for the month of July-12, inUppal Circle,EZ,
50,329.00 APPROVED/PAID
2191 12035401
13-Aug-2012 Being amount paid towardssweeping of roads,work no 19for the month of jul-12( 21-06-2012 to 20-07
50,023.00 APPROVED/PAID
2192 12035403
13-Aug-2012 Being amount paid towardssweeping of roads,work no 20for the month of jul-12( 21-06-2012 to 20-07
46,972.00 APPROVED/PAID
2193 12035404
13-Aug-2012 Being amount paid towardssweeping of roads,work no 51for the month of July-12,inUppal circle,EZ,G
39,037.00 APPROVED/PAID
2194 12035410
13-Aug-2012 Being amount paid towardssweeping of roads,work no 49for the month of july-12 inUppal circle,EZ,G
50,331.00 APPROVED/PAID
2195 12035411
13-Aug-2012 Being amount paid towardssweeping of roads,work no 55for the month of July-12, inUppal circle,EZ,
38,423.00 APPROVED/PAID
2196 12035415
13-Aug-2012 Being amount paid towardssweeping of roads,work no 16for the month of jul-12( 21-06-2012 to 20-07
46,664.00 APPROVED/PAID
2197 12035430
13-Aug-2012 Being amount paid towardssweeping of roads,work no 17for the month of jul-12( 21-06-2012 to 20-07
47,581.00 APPROVED/PAID
2198 12035439
13-Aug-2012 Being amount paid towardssweeping of roads,work no 56for the month of July-12,inUppal Circle,EZ,G
50,610.00 APPROVED/PAID
2199 12035443
13-Aug-2012 Being amount paid towardssweeping of roads,work no 47for the month of JULY-12( 21-06-2012 to 20-07
43,003.00 APPROVED/PAID
2200 12035444
13-Aug-2012 Being amount paid towardssweeping of roads,work no 18for the month of jul-12( 21-06-2012 to 20-07
51,245.00 APPROVED/PAID
2201 12035445
13-Aug-2012 Being amount paid towardssweeping of roads,work no 62for the month of July-12, inUppal circle,EZ,
43,917.00 APPROVED/PAID
2202 12035446
13-Aug-2012 Being amount paid towardssweeping of roads,work no 48for the month of JULY-12 (from21-06-2012 to
43,589.00 APPROVED/PAID
2203 12035448
13-Aug-2012 payment t/w death gratuity(including minor daughtershare) payable to Inrespect ofSmt.G.Papamma W/
117,786.00 APPROVED/PAID
2204 12035450
13-Aug-2012 Being amount paid towardssweeping of roads,work no 57for the month of jul-12( 21-06-2012 to 20-07
51,247.00 APPROVED/PAID
2205 12035454
13-Aug-2012 Being amount paid towardssweeping of roads,work no 34for the month of July-12, inUppal circle,EZ,
45,140.00 APPROVED/PAID
2206 12035456
13-Aug-2012 payment t/w death gratuitypayable to Inrespect ofSri.G.Krishna S/o Late G.Sailu(Late G.Sailu,P.H.
58,893.00 APPROVED/PAID
2207 12035457
13-Aug-2012 Being amount paid towardssweeping of roads,work no 41for the month of JULY-12( 21-06-2012 to 20-07
48,192.00 APPROVED/PAID
2208 12035458
13-Aug-2012 Being amount paid towardssweeping of roads,work no 63for the month of jul-12( 21-06-2012 to 20-07
46,667.00 APPROVED/PAID
2209 12035461
13-Aug-2012 Being amount paid towardssweeping of roads,work no 31for the month of JULY-12( 21-06-2012 to 20-07
53,639.00 APPROVED/PAID
2210 12035462
13-Aug-2012 Being amount paid towardssweeping of roads,work no 45for the month of jul-12( 21-06-2012 to 20-07
45,444.00 APPROVED/PAID
2211 12035464
13-Aug-2012 payment t/w death gratuitypayable to Inrespect ofSri.G.Suresh S/o Late G.Sailu(Late G.Sailu,P.H.W
58,893.00 APPROVED/PAID
2212 12035465
13-Aug-2012 Being amount paid towardssweeping of roads,work no 52for the month of July-12, inUppal circle,EZ,
47,887.00 APPROVED/PAID
2213 12035466
13-Aug-2012 Being amount paid towardssweeping of roads,work no 58for the month of jul-12( 21-06-2012 to 20-07
44,529.00 APPROVED/PAID
2214 12035467
13-Aug-2012 Being amount paid towardssweeping of roads,work no 32for the month of JULY-12( 21-06-2012 to 20-07
49,669.00 APPROVED/PAID
2215 12035469
13-Aug-2012 payment t/w death gratuitypayable to Inrespect ofSri.G.Venkatesh S/o LateG.Sailu (Late G.Sailu,P.
58,893.00 APPROVED/PAID
2216 12035474
13-Aug-2012 Being amount paid towardssweeping of roads,work no 53for the month of July-12( 21-06-2012 to 20-07
48,192.00 APPROVED/PAID
2217 12035477
13-Aug-2012 Supplementary pay bill t/wfamily pension arrears for theperiod from 31-7-2011 to 30-06-2012 in res
110,493.00 APPROVED/PAID
2218 12035480
13-Aug-2012 Being amount paid towardssweeping of roads,work no 61for the month of July-12, inUppal circle,EZ,
43,314.00 APPROVED/PAID
2219 12035482
13-Aug-2012 Being amount paid towardssweeping of roads,work no 46for the month of jul-12( 21-06-2012 to 20-07
48,192.00 APPROVED/PAID
2220 12035487
13-Aug-2012 difference of pay & allowencespayble in respect ofSri.E.Rajender Das,SupdtKapra Circle,GHMC.for t
31,932.00 APPROVED/PAID
2221 12035490
13-Aug-2012 PAYMENT T/W PROVIDING(8NO'S) ENGAGING OFCOMPUTE OPERATORSFOR ENGINEERING, TOWNPLANNING, SANITATI
309,442.00 APPROVED/PAID
2222 12035493
13-Aug-2012 Being amount paid towardssweeping of roads,work no 35for the month of july-12 inUppal circle,EZ,G
53,358.00 APPROVED/PAID
2223 12035498
13-Aug-2012 Being amount paid towardssweeping of roads,work no 60for the month of july-12 inUppal circle,EZ,G
49,413.00 APPROVED/PAID
2224 12035504
13-Aug-2012 Being amount paid towardssweeping of roads,work no 33for the month of july-12 inUppal circle,EZ,G
53,309.00 APPROVED/PAID
2225 12035505
13-Aug-2012 Being amount paid towardspayment of obsequies chargesin respect of lateBalraj,Electrician expire
10,000.00 APPROVED/PAID
2226 12035515
13-Aug-2012 Being amount paid towardssweeping of roads,work no 59for the month of july-12 inUppal circle,EZ,G
47,581.00 APPROVED/PAID
2227 12035536
13-Aug-2012 Refund of FSD for the work ofConst of Footh path at Saipuricolony and change of workLaying of CC
4,964.00 APPROVED/UNPAID
2228 12035540
13-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of JUL-12 ,
215,862.00 APPROVED/PAID
2229 12035544
13-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of JULY-12,
215,862.00 APPROVED/PAID
2230 12035545
13-Aug-2012 Being amount paid towardssweeping of roads,work no 36for the month of JULY-12 inUppal circle,EZ,G
50,279.00 APPROVED/PAID
2231 12035547
13-Aug-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of JULY-12
215,862.00 APPROVED/PAID
2232 12035551
13-Aug-2012 Being amount paid towardssweeping of roads,work no 43for the month of JULY-12 inUppal Circle,EZ,G
42,696.00 APPROVED/PAID
2233 12035554
13-Aug-2012 Being amount paid towardssweeping of roads,work no 44for the month of JULY-12 INUppal circle,EZ,G
45,139.00 APPROVED/PAID
2234 12035570
13-Aug-2012 Refund of FSD for the work ofAttending to pot holes duringmonsoon season 2011-2012by Providing Gr
7,843.00 APPROVED/UNPAID
2235 12035573
25-Jul-2012 Payment towards ofMaintenance of St.LightsEngaging Labour contract for aperiod of 3 Months i.e.,
427,700.00 APPROVED/PAID
2236 12035575
21-Jul-2012 ENGAGING OFELECTRICIANS FOROPERATION & MAINT OFST.LIGHTS IN LB NAGARPACKAGE-I IN LB NAGARCIRCLE
143,403.00 APPROVED/PAID
2237 12035669
08-Aug-2012 SUPPLY OF WATERTANKERS IN W.NO.3&4EXTRA TANERS FORW.NO.1&2 IN KAPRACIRCLE, GHMC
452,783.00 APPROVED/PAID
2238 12035814
27-Jul-2012 Widening of Road with CC &Laying of BT Road (HMP) atRoad No.6, 7 (Right Side) inSri Ramalingeshwa
26,970.00 APPROVED/PAID
2239 12035880
14-Aug-2012 Being amount paid towards(PRC) monthly pay bill of inrespect of Office Staff for themonth of July
142,412.00 APPROVED/PAID
2240 12035882
14-Aug-2012 Statement Showing thedifference of pay andallowances of in respect ofSri.Bedsingh,PHW of Incremen
447.00 APPROVED/PAID
2241 12035885
14-Aug-2012 Statement Showing thedifference of pay andallowances of in respect ofSri.S.Jangaiah,PHW of Increm
3,037.00 APPROVED/PAID
2242 12035891
14-Aug-2012 Supplementary pay the D.A.arrears in respect of OfficeStaff for the period from 01-01-2012 to 30
255,507.00 APPROVED/PAID
2243 12035904
14-Aug-2012 Statement Showing thedifference of pay andallowances of in respect ofSri.R.Kodhandapani,Attender
697.00 APPROVED/PAID
2244 12035908
14-Aug-2012 PAYMENT TOWARDSHIRING OF 4 NOS 25 TONTIPPERS AND ON JCB FORTHE PERIOD OF 60 DAYS INKAPRA CIRCLE,
240,000.00 APPROVED/PAID
2245 12035956
25-Jul-2012 Repairs to badly damaged BTRoad by providing WMM, DBMand SDBC in Southend Park,W.No.9, Mansooraba
153,331.00 APPROVED/UNPAID
2246 12035958
25-Jul-2012 Repairs to badly damaged BTRoad by providing WMM, DBMand SDBC from HimapuriColony X road to Sahar
155,124.00 APPROVED/UNPAID
2247 12035967
14-Aug-2012 Statement Showing thedifference of pay andallowances of in respect ofSri.CH.Srinivas,Asst of SGP-
1,536.00 APPROVED/PAID
2248 12035976
14-Aug-2012 Supplementary pay bill of Inrespect ofSri.S.Sanithyanand,V.O.Annual Grade IncrementArrears fro t
813.00 APPROVED/PAID
2249 12035993
14-Aug-2012 Supplementary bill of Inrespect of Sri.R.Narsimha,TPSand Sri.A.Ramdas,D.M.Subsistance allowence
11,520.00 APPROVED/PAID
2250 12036011
14-Aug-2012 Payment towards Engaging ofone vehicle on h ire basis toExecutive Engineer-1 for themonth of JUL'
18,000.00 APPROVED/PAID
2251 12036042
14-Aug-2012 Supplementary bill differenceD.A. arrears credited GPF A/cfor the period from Jan-12 toApr-12 and
47,623.00 APPROVED/PAID
2252 12036063
14-Aug-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:78 forthe months of Feb'1
20,701.00 APPROVED/PAID
2253 12036088
14-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :54for the months of M
14,294.00 APPROVED/PAID
2254 12036103
14-Aug-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:10 forthe month of APR-12
7,165.00 APPROVED/PAID
2255 12036157
14-Aug-2012 Released RMD & EMD for thework of
168,980.00 APPROVED/PAID
2256 12036159
09-Aug-2012 SUPPLY OF WATERTANKERS IN W.NO.2 OFCHERLAPALLY IN KAPRACIRCLE, GHMC
502,492.00 APPROVED/PAID
2257 12036160
13-Aug-2012 SUMMER ACTION PLANWATER TANKERS IN W.NO.1& 134(P) IN KAPRA CIRCLE,GHMC FOR THE MONTH OFJUN'12 &
958,925.00 APPROVED/PAID
2258 12036162
14-Aug-2012 Refund of RMD for the work ofimprovement of BT road fromMpl.Limits Radhika Junction toDammaiguda
315,506.00 APPROVED/PAID
2259 12036172
14-Aug-2012 Supplementary bill in Respectof SriSmt.M.Srilatha,A.E.E.,UPPALCircle,GHMC for the Periodfrom 23
227,607.00 APPROVED/UNPAID
2260 12036186
14-Aug-2012 Statement showing theRegularisation of Strike periodas EL w.e.f .20-09-11 to24.10.11 in respct of
153,545.00 APPROVED/UNPAID
2261 12036214
14-Aug-2012 Supplementary bill towards thepayment of salary Difference ofPay & Allowances due toappointment t
26,443.00 APPROVED/UNPAID
2262 12036229
14-Aug-2012 Supplementary bill towards thepayment of Difference of Pay &Allowances due to AGI inRespect of Sr
6,708.00 APPROVED/UNPAID
2263 12036235
14-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :15for the month of Fe
7,907.00 APPROVED/PAID
2264 12036238
14-Aug-2012 Statement showing dearnessallowance to be credited inGPF account of C-2,GHMC,forthe period from J
13,200.00 APPROVED/UNPAID
2265 12036248
14-Aug-2012 Supplementary bill towards thepayment of Difference ofPay&allowances Due to AGI inrespect of Sri.
5,504.00 APPROVED/UNPAID
2266 12036250
14-Aug-2012 Being amount paid towardssweeping of roads,work no 21for the month of jul-12( 21-06-2012 to 20-07
43,588.00 APPROVED/PAID
2267 12036253
14-Aug-2012 Being amount paid towardssweeping of roads,work no 11for the month of July-12( 21-06-2012 to 20-07
43,304.00 APPROVED/PAID
2268 12036256
14-Aug-2012 Statement showing DearnessAllowance to be paid in Cashfor Jan-12 to June-12,UppalCircle, GHMC.
41,830.00 APPROVED/UNPAID
2269 12036262
14-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :141for the months of
15,352.00 APPROVED/PAID
2270 12036301
14-Aug-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 8for the month of
15,814.00 APPROVED/PAID
2271 12036311
14-Aug-2012 Being amount paid towardssweeping of roads,work no 192for the monthS of MAY'12 &Jun 12 in LB Naga
15,814.00 APPROVED/PAID
2272 12036327
14-Aug-2012 Released 2nd & Final Bill 247,841.00 APPROVED/PAID
2273 12036362
14-Aug-2012 Released II & Final Bill for thework of
505,951.00 APPROVED/PAID
2274 12036371
14-Aug-2012 Released II & Final for thework of
321,054.00 APPROVED/PAID
2275 12036378
14-Aug-2012 Released 2nd & Final Bill forthe work of
281,128.00 APPROVED/PAID
2276 12036381
14-Aug-2012 Released II & final for the workof
368,613.00 APPROVED/PAID
2277 12036412
14-Aug-2012 Released II & Final Bill for thework of
175,347.00 APPROVED/PAID
2278 12036419
14-Aug-2012 Released II & Final Bill for thework of
260,799.00 APPROVED/PAID
2279 12036423
14-Aug-2012 Released 2nd & Final Bill forthe work of
286,494.00 APPROVED/PAID
2280 12036426
14-Aug-2012 Released 2nd & Final Bill forthe work of
272,835.00 APPROVED/PAID
2281 12036427
14-Aug-2012 Released 2nd & Final Bill forthe work of
283,800.00 APPROVED/PAID
2282 12036429
14-Aug-2012 Released 2nd & Final Bill forthe work of
397,397.00 APPROVED/PAID
2283 12036549
16-Aug-2012 PROCUREMENT OF THESTATIONERY ITEMS FORENGINEERING SECTIONUNDER EXECUTIVEENGINEER-I IN LB NAGAR C
57,330.00 APPROVED/PAID
2284 12036551
16-Aug-2012 Refund of RMD for the work oflaying of cc road by rmc atchinnachelapally in Kapracircle,EZ,GHMC M
23,334.00 APPROVED/PAID
2285 12036552
16-Aug-2012 Refund of RMD for the work oflaying of cc road by rmc at Saikrishna enclave in Kapracircle,EZ,GHM
21,750.00 APPROVED/UNPAID
2286 12036553
16-Aug-2012 Refund of RMD for the work ofconstruction of RCC slab coveron open drain from pochammatemple to v
24,045.00 APPROVED/PAID
2287 12036554
16-Aug-2012 Refund of RMD for the work ofLaying of cc road by rmc atpukat nagar peddachelaplly inKapra circle
20,869.00 APPROVED/UNPAID
2288 12036559
16-Aug-2012 Arrengements for prajapathamprgramme on 18th&19th apr-12 in w no 8 Kothapet & w.no 9Mansoorabad in
32,024.00 APPROVED/PAID
2289 12036569
16-Aug-2012 Statement showing theDifference of DA arrears ofNon-Ph workers of LB NagarCircle-3 GHMC for the p
206,739.00 APPROVED/PAID
2290 12036570
16-Aug-2012 PAYMENT TOWARDS OFAPPOINTMENT OFSANITARY FIELDASSISTANTS FORSUPERVISING THESANITATION WORK ENTR
254,382.00 APPROVED/PAID
2291 12036576
11-Jul-2012 Drilling of 6 1/2 160,032.00 APPROVED/UNPAID
2292 12036578
11-Jul-2012 Drilling of 6 1/2 165,775.00 APPROVED/UNPAID
2293 12036593
11-Jul-2012 Drilling of 6 1/2 146,542.00 APPROVED/UNPAID
2294 12036595
11-Jul-2012 Drilling of 6 1/2 148,484.00 APPROVED/UNPAID
2295 12036597
11-Jul-2012 Drilling of 6 1/2 149,864.00 APPROVED/UNPAID
2296 12036599
30-Jun-2012 Drilling of 6 1/2 136,838.00 APPROVED/UNPAID
2297 12036600
12-Jul-2012 Drilling of 6 1/2 149,849.00 APPROVED/UNPAID
2298 12036603
11-Jul-2012 Drilling of 6 1/2 145,770.00 APPROVED/UNPAID
2299 12036605
11-Jul-2012 Drilling of 6 1/2 158,435.00 APPROVED/UNPAID
2300 12036606
11-Jul-2012 Drilling of 6 1/2 155,336.00 APPROVED/UNPAID
2301 12036608
11-Jul-2012 Drilling of 6 1/2 154,991.00 APPROVED/UNPAID
2302 12036626
11-Jul-2012 Laying of UGD Pipeline fromPl.No.23 to 27, 14 to 17, 5 to 8& 8 to 29 in Shiva Sai Colonyin W.No.1
358,172.00 IN PROCESS
2303 12036634
11-Jul-2012 Drilling of 6 1/2 178,595.00 APPROVED/UNPAID
2304 12036637
14-Jun-2012 Providing of SS Flooring atAshookhana-E-Hussainibne Ali(A.S) situated at InformationColony in W.N
132,133.00 APPROVED/UNPAID
2305 12036641
11-Jul-2012 Drilling of 6 1/2 178,734.00 APPROVED/UNPAID
2306 12036642
11-Jul-2012 Drilling of 6 1/2 139,360.00 APPROVED/UNPAID
2307 12036644
11-Jul-2012 Drilling of 6 1/2 131,926.00 APPROVED/UNPAID
2308 12036645
12-Jul-2012 Drilling of 6 1/2 91,627.00 APPROVED/UNPAID
2309 12036646
30-May-2012 Widening & Laying of Metalroad from Ganesh Temple toRythu Bazar, W.No.12
277,985.00 IN PROCESS
2310 12036647
11-Jul-2012 Drilling of 6 1/2 159,950.00 APPROVED/UNPAID
2311 12036662
26-Jun-2012 Repairs to badly damagedWBM roads by providing BTRoad from H.No.1-5-146/5 to1-5-143, 1-4-747/1 t
361,551.00 IN PROCESS
2312 12036668
26-Jun-2012 Repairs to badly damagedWBM roads by providing BTRoad from H.No.2-1-2/68 atVenkatramana Colony, N
1,066,254.00 IN PROCESS
2313 12036761
16-Aug-2012 Payment towards Non credit ofSalary cheque of Smt. S.Annapurna, J.C, E.Z, for themonth of Nov'10.
46,509.00 APPROVED/PAID
2314 12036796
29-May-2012 REMODELING OF SWGDRAIN BY LAYING OF300MM DIA SWG PIPELINEFROM 19-38 TO 19-50/AVIVEKANANDA NAGAR
495,588.00 APPROVED/UNPAID
2315 12036840
26-Jun-2012 Repairs to badly damagedWBM roads by providing BTRoad from H.No.2-4-838 to 1-1-196/9/1 at Raghaven
156,249.00 APPROVED/UNPAID
2316 12036842
26-Jun-2012 Repairs to badly damagedWBM roads by providing BTRoad from Lalitha Nagar toChanikyapuri Colony Bu
171,297.00 APPROVED/UNPAID
2317 12036883
17-Aug-2012 Supplementary bill towards thepayment of Service pension toSmt. Nagaram Kistamma,W/oN.Komaraiah f
44,475.00 APPROVED/UNPAID
2318 12036896
17-Aug-2012 PAYMENT TOWARDSOFFICE STAFF CELL PHONEBILLS FOR THE MONTH OFJULY - 2012 IN LB NAGARCIRCLE, GHMC.
28,398.00 APPROVED/PAID
2319 12036900
27-Jul-2012 LAYING OG 200 MMDIA UGDPIPE LINE FROM PLNO 166PNO 167 TO 170 AT PADMAVATHI BANK COLONYW.NO.10.
128,890.00 APPROVED/UNPAID
2320 12036901
04-Jun-2012 Repairs to badly damagedUGD pipeline from Pl.No.557to C-330, C-99 to C-88 and C-87 to C-73 at Sach
664,272.00 APPROVED/UNPAID
2321 12036902
18-Jul-2012 Drilling of 6 1/2 179,962.00 APPROVED/UNPAID
2322 12036903
11-Jul-2012 Drilling of 6 1/2 169,920.00 APPROVED/UNPAID
2323 12036904
18-Jul-2012 Drilling of 6 1/2 176,249.00 APPROVED/UNPAID
2324 12036908
27-Jul-2012 LAYIGN OF 200 MMDIA UGDPIPE LINE FROM PL NO6TO7 AT SAMA NAGARWNO10
244,045.00 APPROVED/UNPAID
2325 12036909
13-Jul-2012 filling and levelling of openwellat padmavathi colony inwno10
307,391.00 APPROVED/UNPAID
2326 12036911
27-Jul-2012LAYING OF 200 MMDIA UGDPIPE LINE PLNO46 TO23GANDHINAGAR WNO10
289,780.00 APPROVED/UNPAID
2327 12036915
13-Jul-2012filling & levelling of open well atgandhi nagar in wno10 hayathnagar
234,036.00 APPROVED/UNPAID
2328 12036917
04-Jun-2012 Repairs to badly damagedUGD pipeline from S2 C-32 toC-42, C-164 to C-153 and C-140 to C-146 at Sac
598,636.00 APPROVED/UNPAID
2329 12036920
27-Jul-2012LAYING OF 200 MMDIA UGDPIPE LINE FOR OUT LETCONNECTION FROMVADDERA BASTHI TOKACCHA NALA AYT RA
163,662.00 APPROVED/UNPAID
2330 12036923
04-Jun-2012 MAINT, REPAIRS & RAISINGOF MANHOLES AT VARIOUSLOCATIONS IN W.NO.11VANASTHALIPURAM IN LBNAGAR CIR
297,908.00 IN PROCESS
2331 12036924
17-Aug-2012 Refund of EMD&RMD for theWork of laying of CC road fromPno 56to 63at VT colonyW.No.14 Utilization
24,349.00 APPROVED/PAID
2332 12036926
17-Aug-2012 Refund of EMD & RMD for thework of Development of park atB type quoters SachivalayaNagar w.no.11
19,875.00 APPROVED/PAID
2333 12036929
21-Jul-2012 LAYING OF 200 MMDIA UGDPIPE LINE FROM PLNO 49TO 55AT AKILANDESHWARINAGAR WNO10
259,381.00 APPROVED/UNPAID
2334 12036931
17-Aug-2012 Refund of EMD for the work ofRepairs to open drain atGowthami Nagar in w.no.10,Hayathnagar in LB
2,500.00 APPROVED/PAID
2335 12036935
17-Aug-2012 Refund of EMD for the work ofLaying of UGD pipeline frompl.no.26 to 35 at RajaRajeshwari colony i
2,500.00 APPROVED/PAID
2336 12036937
11-Jul-2012 Drilling of 6 1/2 122,114.00 APPROVED/UNPAID
2337 12036938
17-Aug-2012 Refund of EMD&RMD for theWork of laying of CC roadPatches to avoid waterstagmetion at opp H.No.8-
11,482.00 APPROVED/PAID
2338 12036939
23-Jul-2012 Widening of Road with CC &Laying of BT Road (HMP) fromMuslim Graveyard toGayathripuram Culvert in
917,375.00 IN PROCESS
2339 12036940
11-Jul-2012 Drilling of 6 1/2 176,227.00 APPROVED/UNPAID
2340 12036942
17-Aug-2012 Supplementary bill (payfixation arrears) of Smt.VijayaNair,Supdt, KapraCircle,GHMC.for the period
50,459.00 APPROVED/PAID
2341 12036944
26-Jun-2012 PROVIDING OF BT ROADFROM 2-3-480/1 TO P.NO.62AT SAI NAGAR MAIN ROADAND 1-5-222 TO 1-5-220/2/AAT
1,450,778.00 IN PROCESS
2342 12036948
17-Aug-2012 Refund of EMD&RMD for theWork of Construction ofBurrelyard and Toilets in thepremises of Vivekana
25,906.00 APPROVED/PAID
2343 12036953
17-Aug-2012 Refund of EMD & RMD for thework of Laying of Metal Raodat Hayath Nagar road to Sahebnagar in w.no
41,128.00 APPROVED/PAID
2344 12036958
17-Aug-2012 Refund of EMD & RMD for thework of Repairing of WBMroads of LB NagarCircle,GHMC.416/08,236/08.
41,798.00 APPROVED/PAID
2345 12036968
17-Aug-2012 Refund of EMD&RMD for theWork of laying of WBM roadfrom Teachers colony road toDwarakanagar Road
29,016.00 APPROVED/PAID
2346 12036989
17-Aug-2012 Refund of EMD&RMD for theWork of laying of CC roadFrom 2-5-348 to 267 ,2-5-23158 HNO.2-5-237 to 1
38,549.00 APPROVED/PAID
2347 12036994
17-Aug-2012 Refund of EMD & RMD for thework of Laying of UGD pipeline from Vinayakanagar realestate at teache
37,415.00 APPROVED/PAID
2348 12037005
17-Aug-2012 Refund of ASD for the work ofMissed Link UGD pipeline fromPl.No.153 at SreeVenkataramana Colony &
4,800.00 APPROVED/PAID
2349 12037008
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (310) OF EAST ZONE,GHMC.FOR THE PERIODFROM
31,000.00 APPROVED/PAID
2350 12037009
09-Aug-2012 LAYING OF CC ROADBELLMOUTH NEAR WATERTANK AT BEERAPPAGADDAIN W.NO.5 IN UPPALCIRCLE, GHMC
79,466.00 IN PROCESS
2351 12037011
17-Aug-2012 PAYMENT OF LIFTING &DISPOSAL OF CARCASSESOF SMALL & LARGEANIMALS IN EAST ZONE,GHMC.FOR THE MONTH
71,000.00 APPROVED/PAID
2352 12037014
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (316) OF EAST ZONE,GHMC.FOR THE PERIODFROM
31,600.00 APPROVED/PAID
2353 12037016
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (312) OF EAST ZONE,GHMC.FOR THE PERIODFROM
31,200.00 APPROVED/PAID
2354 12037017
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (313) OF EAST ZONE,GHMC.FOR THE PERIODFROM
31,300.00 APPROVED/PAID
2355 12037018
17-Aug-2012 Refund of EMD&RMD for thework of Widening of existing BtRoad with CC road in NagoleVillage in W.N
33,076.00 APPROVED/PAID
2356 12037022
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (322) OF EAST ZONE,GHMC.FOR THE PERIODFROM
32,200.00 APPROVED/PAID
2357 12037028
17-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS (322) OF EAST ZONE,GHMC.FOR THE PERIODFROM
31,300.00 APPROVED/PAID
2358 12037029
11-Jul-2012 Widening of CC road NH-9(Hanuman temple) to H.No.11-21-1095 at NTR Nagar PH-Imain road in W.No. 1
11,149.00 APPROVED/UNPAID
2359 12037031
11-Jul-2012 Widening of CC road fromH.No. 11-21-996 to Darga (11-21-661) at NTR Nagar PH-Imain road in W.No. 1
11,730.00 APPROVED/UNPAID
2360 12037032
17-Aug-2012 Refund of EMD&RMD for thework of Laying of Metal Roadat Subramanya NagarArunodaya Colony and Shan
41,937.00 APPROVED/PAID
2361 12037035
17-Aug-2012 Refund of EMD for the work ofLaying of UGD pipe line FromPlot No.22 to 27 at GandhiNagar in W.No.
2,500.00 APPROVED/PAID
2362 12037041
17-Aug-2012 Refund of EMD &RMD for thework of Laying of WBM roadfrom Venkateshnagar colony toindiraprabha Col
28,907.00 APPROVED/PAID
2363 12037045
17-Aug-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO ASSISTANTDIRECTOR(VET) , EASTZONE, GHMC. FOR THE M
5,400.00 APPROVED/PAID
2364 12037051
17-Aug-2012 ENGAGING OF TECHNICALAND NON-TECHNICALWORK INSPECTORS, MANMAZDOOR, MACHANICSAND FOR SUPERVISION
189,091.00 APPROVED/PAID
2365 12037053
17-Aug-2012 Refund of EMD for the work oflaying of BT road by HMPInternal road of KarthekeyaNagar Nacharam in
23,500.00 IN PROCESS
2366 12037061
17-Aug-2012 Refund of EMD for the work ofImprorement of BT Road fromBaksiguda to Rajeev nagarMeerpet in Kapra
4,400.00 IN PROCESS
2367 12037069
17-Aug-2012 ENGAGING SEMI-SKILLEDWORKERS ON OUTSOURCEBASIS FOR CATCHING OFSTRAY DONGS, PIGS &CATTLE AND ATTE
313,206.00 APPROVED/PAID
2368 12037083
17-Aug-2012 PAYMENT TOWARDS CCCHARGES OF ST.LIGHTSAND WATER SUPPLYSERVICES FOR THE MONTHOF JULY - 2012 IN UP
1,862,238.00 APPROVED/PAID
2369 12037134
17-Aug-2012 Refund of EMD for the work ofImprroement of BT roadSaraswathi Nagar ,NarasimhaNagar,Mallapur in K
23,500.00 IN PROCESS
2370 12037137
17-Aug-2012 Refund of EMD&RMD for thework of Laying of CC road inp.no.92 to 123A,172 to 67A to91A to 172 in J
41,922.00 APPROVED/PAID
2371 12037139
17-Aug-2012 Refund of EMD for the work ofLaying of BT road by HMPprocer at Tirumala NagarMeerperr in Kapra c
23,700.00 IN PROCESS
2372 12037146
17-Aug-2012 Refund of FSD for the work ofconstruction of compound wallto mahila mandali building atcherlapall
19,057.00 IN PROCESS
2373 12037153
17-Aug-2012 Maintenance of ChanakyapuriColony park in LB NagarCircle,GHMC.Period from 01-4-2012 to 31-07-2012
84,025.00 IN PROCESS
2374 12037161
17-Aug-2012 Maintenance of Parks in LBNagar Circle,GHMC.Periodfrom 18-4-2012 to 31-06-2012.(Ranning bill).MB.N
137,452.00 IN PROCESS
2375 12037168
17-Aug-2012 Maintenance of Parks in KapraCircle,GHMC.Period from 18-4-2012 to 31-06-2012.(Ranning bill).MB.NO.2
56,814.00 IN PROCESS
2376 12037207
17-Aug-2012 PAYMENT TOWARDS CCCHARGES ST.LIGHTS FORTHE MONTH OF JULY - 2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR
4,107,877.00 APPROVED/PAID
2377 12037213
17-Aug-2012 PAYMENT TOWARDS CCCHARGES ST.LIGHTS FORTHE MONTH OF JULY - 2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR
355,119.00 APPROVED/PAID
2378 12037217
17-Aug-2012 PAYMENT TOWARDS CCCHARGES ST.LIGHTS FORTHE MONTH OF JULY - 2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR
2,701,557.00 APPROVED/PAID
2379 12037268
17-Aug-2012 Being amount paid towardssweeping of roads,work no 208for the month of May-12 (from21-04-2012 to
49,350.00 APPROVED/PAID
2380 12037271
17-Aug-2012 Being amount paid towardssweeping of roads,work no 208for the month of JUN-12 (from21-05-2012 to
46,569.00 APPROVED/PAID
2381 12037274
17-Aug-2012 Being amount paid towardssweeping of roads,work no 209for the month of May-12 (from21-04-2012 to
54,581.00 APPROVED/PAID
2382 12037276
17-Aug-2012 Being amount paid towardssweeping of roads,work no 207for the month of JUN-12 (from21-05-2012 to
46,006.00 APPROVED/PAID
2383 12037277
17-Aug-2012 Being amount paid towardssweeping of roads,work no 209for the month of JUN-12 (from21-05-2012 to
52,980.00 APPROVED/PAID
2384 12037282
19-Jul-2012 LAYING OF CC ROAD 2-22-55, 2-22-16/51/30, 2-22-19, 2-22-22, CHILKANAGARW.NO.5 IN UPPAL CIRCLE,GHMC
385,210.00 APPROVED/UNPAID
2385 12037283
17-Aug-2012 Being amount paid towardssweeping of roads,work no 227for the month of JUN-12 (from21-05-2012 to
43,306.00 APPROVED/PAID
2386 12037285
17-Aug-2012 Being amount paid towardssweeping of roads,work no 224for the month of May-12 (from21-04-2012 to
29,013.00 APPROVED/PAID
2387 12037286
17-Aug-2012 Being amount paid towardssweeping of roads,work no 224for the month of Jun-12 (from21-05-2012 to
26,486.00 APPROVED/PAID
2388 12037288
17-Aug-2012 Being amount paid towardssweeping of roads,work no 227for the month of MAY-12 (from01-05-2012 to
49,351.00 APPROVED/PAID
2389 12037292
17-Aug-2012 Being amount paid towardssweeping of roads,work no 222for the month of MAY-12 (from01-05-2012 to
53,376.00 APPROVED/PAID
2390 12037300
17-Aug-2012 Being amount paid towardssweeping of roads,work no 211for the month of May-12 (from21-04-2012 to
54,342.00 APPROVED/PAID
2391 12037301
17-Aug-2012 Being amount paid towardssweeping of roads,work no 211for the month of Jun-12 (from21-05-2012 to
50,231.00 APPROVED/PAID
2392 12037304
17-Aug-2012 Being amount paid towardssweeping of roads,work no 226for the month of May-12 (from21-04-2012 to
46,568.00 APPROVED/PAID
2393 12037305
17-Aug-2012 Being amount paid towardssweeping of roads,work no 222for the month of JUN-12 (from21-05-2012 to
49,646.00 APPROVED/PAID
2394 12037306
17-Aug-2012 Being amount paid towardssweeping of roads,work no 223for the month of MAY-12 (from21-04-2012 to
48,586.00 APPROVED/PAID
2395 12037308
17-Aug-2012 Being amount paid towardssweeping of roads,work no 216for the month of MAY-12 (from01-05-2012 to
48,778.00 APPROVED/PAID
2396 12037311
17-Aug-2012 Being amount paid towardssweeping of roads,work no 215for the month of May-12 (from21-04-2012 to
29,843.00 APPROVED/PAID
2397 12037313
17-Aug-2012 Being amount paid towardssweeping of roads,work no 216for the month of JUN-12 (from21-05-2012 to
48,425.00 APPROVED/PAID
2398 12037314
17-Aug-2012 Being amount paid towardssweeping of roads,work no 207for the month of MAY-12 (from21-04-2012 to
48,873.00 APPROVED/PAID
2399 12037315
17-Aug-2012 Being amount paid towardssweeping of roads,work no 215for the month of Jun-12 (from21-05-2012 to
38,643.00 APPROVED/PAID
2400 12037316
17-Aug-2012 Being amount paid towardssweeping of roads,work no 219for the month of JUN-12 (from21-05-2012 to
54,176.00 APPROVED/PAID
2401 12037320
17-Aug-2012 Being amount paid towardssweeping of roads,work no 221for the month of MAY-12 (from21-04-2012 to
44,124.00 APPROVED/PAID
2402 12037323
17-Aug-2012 Being amount paid towardssweeping of roads,work no 218for the month of JUN-12 (from21-05-2012 to
52,039.00 APPROVED/PAID
2403 12037326
17-Aug-2012 Being amount paid towardssweeping of roads,work no 221for the month of JUN-12 (from21-05-2012 to
42,976.00 APPROVED/PAID
2404 12037330
17-Aug-2012 Being amount paid towardssweeping of roads,work no 217for the month of MAY-12 (from21-04-2012 to
38,605.00 APPROVED/PAID
2405 12037332
17-Aug-2012 Being amount paid towardssweeping of roads,work no 219for the month of MAY-12 (from1-05-2012 to 2
49,137.00 APPROVED/PAID
2406 12037333
17-Aug-2012 Being amount paid towardssweeping of roads,work no 217for the month of JUN-12 (from21-05-2012 to
35,638.00 APPROVED/PAID
2407 12037473
18-Aug-2012 Being amount paid towardspayment engaging ofcomputer operators in Kapracircle for the period fr
232,673.00 APPROVED/PAID
2408 12037475
18-Aug-2012 PAYMENT OF CC CHARGESOF ST.LIGHTS SERVICESFOR THE MONTH OF JULY -2012 IN KAPRA CIRCLE,GHMC
1,731,807.00 APPROVED/PAID
2409 12037476
18-Aug-2012 PAYMENT OF CC CHARGESOF ST.LIGHTS SERVICESFOR THE MONTH OF JULY -2012 IN KAPRA CIRCLE,GHMC
673,976.00 APPROVED/PAID
2410 12037510
08-Jun-2012 Construction of Toilets in Parknear Vivekananda Statue(Main Road) at NGOs Colonyin W.No.11, Vana
169,528.00 IN PROCESS
2411 12037511
18-Aug-2012 Payment towards 3rd partyQCC for the work of
2,473.00 APPROVED/UNPAID
2412 12037533
18-Aug-2012 Supplementary bill towardsD.R. arrears of ServicePensioners of P.H.Section, forthe period of Jan-
7,687.00 APPROVED/PAID
2413 12037545
18-Aug-2012 Supplementary bill towardsService Pension of Retired &Expired P.H.Staff, for themonth of July-20
42,892.00 APPROVED/PAID
2414 12037565
18-Aug-2012 PAYMENT TOWARDSENGAGING OF 3 NOSSECURITY GUARDS FOR INZONAL OFFICE EAST ZONEPERIOD FROM 01.04.20
78,396.00 APPROVED/PAID
2415 12037571
18-Aug-2012 PAYMENT TOWARDSENGAGINGOF 4NO'SSECURITY GAURDS INZONAL OFFFICE IN EASTZONE,GHMC.FOR THEMONTH OF
34,313.00 APPROVED/PAID
2416 12037613
18-Aug-2012 PAYMENT TOWARDS OFREQUIREMENT OFSTATIONERY ITEMS TO UCDSECTION IN LB NAGARCIRCLE, GHMC
18,088.00 APPROVED/PAID
2417 12037620
18-Aug-2012 Being amount paid towardssweeping of roads,work no 220for the month of JUN-12 (from21-05-2012 to
46,615.00 APPROVED/PAID
2418 12037623
18-Aug-2012 Being amount paid towardssweeping of roads,work no 214for the month of MAY-12 (from21-04-2012 to
26,687.00 APPROVED/PAID
2419 12037626
18-Aug-2012 Being amount paid towardssweeping of roads,work no 225for the month of JUN-12 (from21-05-2012 to
43,265.00 APPROVED/PAID
2420 12037629
18-Aug-2012 Being amount paid towardssweeping of roads,work no 218for the month of MAY-12 (from21-04-2012 to
52,809.00 APPROVED/PAID
2421 12037630
18-Aug-2012 Being amount paid towardssweeping of roads,work no 42for the month of july-12 inUppal circle,EZ,G
45,756.00 APPROVED/PAID
2422 12037633
18-Aug-2012 Being amount paid towardssweeping of roads,work no 28for the month of July-12 inUppal Circle,EZ,G
35,070.00 APPROVED/PAID
2423 12037636
18-Aug-2012 Being amount paid towardssweeping of roads,work no 8for the month of jul-12( 21-06-2012 to 20-07-
42,092.00 APPROVED/PAID
2424 12037639
18-Aug-2012 Being amount paid towardssweeping of roads,work no 226for the month of MAY-12 (from21-04-2012 to
46,475.00 APPROVED/PAID
2425 12037647
18-Aug-2012 SUPPLEMENTARY BILL OFDAILY WAGES TO INRESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE MONTH
17,210.00 APPROVED/PAID
2426 12037648
18-Aug-2012 Being amount paid towardssweeping of roads,work no 213for the month of JUN-12 (from21-05-2012 to
51,148.00 APPROVED/PAID
2427 12037650
18-Aug-2012 Being amount paid towardssweeping of roads,work no 212for the month of MAY-12 (from21-04-2012 to
49,113.00 APPROVED/PAID
2428 12037652
18-Aug-2012 Being amount paid towardssweeping of roads,work no 212for the month of JUN-12 (from21-05-2012 to
49,083.00 APPROVED/PAID
2429 12037653
18-Aug-2012 Being amount paid towardssweeping of roads,work no 213for the month of MAY-12 (from21-04-2012 to
49,617.00 APPROVED/PAID
2430 12037656
18-Aug-2012 Supplementary bill towardsSubstance allowance inrespect of Sri.K.NarsimhaChary Katta,IT & sRI.E.D
31,167.00 APPROVED/UNPAID
2431 12037659
18-Aug-2012 Being amount paid towardssweeping of roads,work no 220for the month of MAY-12 (from21-04-2012 to
53,022.00 APPROVED/PAID
2432 12037662
18-Aug-2012 Being amount paid towardssweeping of roads,work no 214for the month of JUNE-12(from 21-05-2012 to
20,734.00 APPROVED/PAID
2433 12037664
18-Aug-2012 Being amount paid towardssweeping of roads,work no 223for the month of JUNE-12(from 21-05-2012 to
45,395.00 APPROVED/PAID
2434 12037669
18-Aug-2012 Being amount paid towardssweeping of roads,work no 210for the month of MAY-12 (from21-04-2012 to
47,842.00 APPROVED/PAID
2435 12037676
18-Aug-2012 Being amount paid towardssweeping of roads,work no 210for the month of JUNE-12(from 21-05-2012 to
50,587.00 APPROVED/PAID
2436 12037696
18-Aug-2012 Payment towards Difference ofpay and allowances of Sri. MD.Ahmed Baig(SAAp-1B) non-phworker of lb
24,196.00 APPROVED/PAID
2437 12037702
07-Aug-2012 Construction of Rain Waterharvesting pits in W.No.10 LBNagar Circle, GHMC
74,811.00 IN PROCESS
2438 12037737
18-Aug-2012 Payment Towards salary bill inrespect of Dr.M.KiranKumar,A.D.(vet) working dayssalary 9days for
21,531.00 APPROVED/PAID
2439 12037746
18-Aug-2012 Being amount paid towardssweeping of roads,work no 225for the month of MAY-12 (from21-04-2012 to
46,437.00 APPROVED/PAID
2440 12037897
18-Aug-2012 Released FSD for the work of 50,920.00 IN PROCESS
2441 12037962
21-Aug-2012 Payment to Sri.T.RamaKrishna for Plot no:12,insy.no.57(p) towards refund ofLRS amount file no : L
5,850.00 APPROVED/UNPAID
2442 12038011
21-Aug-2012 Refund of RMD for the work ofFormation of WBM road atMahalaxmiNagar,CHalapally,KapraCircle,GHMC
23,334.00 APPROVED/UNPAID
2443 12038015
21-Aug-2012 Refund of RMD for the work ofLaying of 200MM SWG UGDpipeline at SV NagarMallapur,Kapra Circle,GHM
17,932.00 APPROVED/UNPAID
2444 12038142
21-Aug-2012 SUPPLY OF MANPOWER,JCB AND VAN FORREMOVAL OF PARKINGVIOLATIONS PERIOEDFROM 18.06.2012 T 21.06.20
76,040.00 APPROVED/PAID
2445 12038217
21-Aug-2012 Supplementary bill towards thepayment of Difference of Pay& Allowances Due toPromotion as Sr As
7,901.00 APPROVED/UNPAID
2446 12038219
21-Aug-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JULY - 2012 INKAPRA CIRCLE,GHMC.AAO/ERO/APCPD
239,344.00 IN PROCESS
2447 12038221
21-Aug-2012 PAYMENT TOWARDS OF CCCHARGES (PWS) FOR THEMONTH OF JULY - 2012 INKAPRA CIRCLE,GHMC.AAO/ERO/APCPD
799,496.00 IN PROCESS
2448 12038223
21-Aug-2012 PAYMENT OFREMUNERATION TO THECARE TAKERS FROM01.05.2012 TO 31.07.2012 (3MONTHS) IN UPPAL CIRCLE,
30,000.00 APPROVED/PAID
2449 12038225
21-Aug-2012 PAYMENT TOWARDS OFSERVING OF PROPERTYTAX DEMAND BILLS 2012-13THROUGH LAKSHMI XEROXIN KAPRA CIRCL
115,485.00 APPROVED/PAID
2450 12038232
21-Aug-2012 PAYMENT TOWARDS OFXEROXING OF SURVEYFORMAT FOR GIS MAPPINGIN RESPECT OFENUMERATION BLOCKWISE IN
60,900.00 APPROVED/PAID
2451 12038234
21-Aug-2012 Payment towards 2nd Running& final bill for the work of
4,963.00 IN PROCESS
2452 12038240
21-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E1-B) AT KAPRACIRCLE, GHMC.
156,286.00 IN PROCESS
2453 12038248
21-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E1-A) AT KAPRACIRCLE, GHMC.
155,252.00 IN PROCESS
2454 12038253
21-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E2-A) AT KAPRACIRCLE, GHMC.
155,648.00 APPROVED/UNPAID
2455 12038256
21-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E2-B) AT KAPRACIRCLE, GHMC.
154,747.00 APPROVED/UNPAID
2456 12038259
21-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E3) AT KAPRACIRCLE, GHMC.
153,950.00 IN PROCESS
2457 12038271
08-Aug-2012 Supply of drinkig water throughhired water tankers to theareas of ward No.3 OldMeerpet, Shanthi N
283,342.00 IN PROCESS
2458 12038274
08-Aug-2012 Supply of drinking waterthrough hired water tankers tothe areas of Gokul Nagar,Babanagar, Dattrey
423,086.00 IN PROCESS
2459 12038308
21-Aug-2012 Payment towards 3rd partyQCC for the work of
2,727.00 APPROVED/UNPAID
2460 12038315
21-Aug-2012 Payment towards 3rd partyQCC for the work of
2,734.00 IN PROCESS
2461 12038457
22-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUNE-12,(WORK NO.E4-B) AT UPPALCIRCLE, GHMC.
123,188.00 APPROVED/UNPAID
2462 12038467
22-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUn-12,(WORK NO.E4-A) AT UPPALCIRCLE, GHMC.
145,182.00 APPROVED/UNPAID
2463 12038481
22-Aug-2012 ENGAGING OF OF VEHICLE(CAR) TO ASST.CITYPLANNER-2 FOR THEMONTH OF APRIL, MAY &JUNE - 2012 IN LB
54,000.00 APPROVED/PAID
2464 12038482
11-Jun-2012 Construction of SW Drain fromMadhura Nagar main road toSrinivasapuram Colony ofRamanthapur area a
49,622.00 APPROVED/UNPAID
2465 12038514
22-Aug-2012 TOWARDS HIRING OF (4)Nos. OF COMPUTERSALONG WITH OPERATORSFOR DATA ENTRY OFPEDING BPS FILES IN P
69,000.00 APPROVED/PAID
2466 12038558
22-Aug-2012 Refund of RMD for the work ofLaying of CC road at H.No.4-123/5/8/1/1 Padmavathi colonyin w.no.2,Up
22,706.00 APPROVED/UNPAID
2467 12038564
22-Aug-2012 Refund of RMD for the work ofLaying of Approach road toRam Reddy nagar atRamanthapur area in Uppa
22,205.00 APPROVED/UNPAID
2468 12038572
28-Jul-2012 Construction of CommunityHall in Ashok Nagar, MallapurDivision No.3
182,407.00 IN PROCESS
2469 12038586
28-Jul-2012 Repairs and Maintenance ofExisting Community Hall atRajiv Nagar Division No.3 inKapra Circle
134,505.00 IN PROCESS
2470 12038643
22-Aug-2012 PAYMENT TOWARDSINSTALATION OF NEWLANDLINE CONNECTION INZONAL OFFICE, EAST ZONE,GHMC.
500.00 APPROVED/PAID
2471 12038701
22-Aug-2012 CONDUCT OF ANIMALBIRTH CONTROL CUM ANTIRABIES VACCINATIONPROGRAMME IN KAPRACIRCLE, GHMC.
976,468.00 APPROVED/PAID
2472 12038783
23-Aug-2012 Refund of EMD & RMD for theWork of Laying of CC road atRoad No.2 Lalitha NagarW.No.4 of LB Nagar
40,763.00 APPROVED/UNPAID
2473 12038784
23-Aug-2012 PAYMENT OF 1,350.00 APPROVED/PAID
2474 12038790
09-Aug-2012 RAISING&REPAIRS TODAMAGRD EXSITINGMANHOLE AT UPPAL HILLSKURMANAGAR WNO7
40,869.00 IN PROCESS
2475 12038796
09-Jul-2012 PROVIDING OF 150 W SVFITTINGS ALONG WITHST.LIGHTS POLES ATCHILLA MOULA ALI INHAYATH NAGAR MANDAL
76,551.00 IN PROCESS
2476 12038811
24-Jul-2012 PROVIDING OF 1NO.S MINIHIGH MAST AT PRAGATHINAGAR COLONY PARK,RAMANTHAPUR IN UPPALCIRCLE
83,658.00 IN PROCESS
2477 12038812
24-Jul-2012 PROVIDING OF STREETLIGHT WIRE AT SAI BABATEMPLE NALLCHERUVUKATTA WARANGAL ROAD INUPPAL CIRCLE
75,606.00 IN PROCESS
2478 12038817
12-Jun-2012 CONST OF C-WALL TOWARD COMMITTEEOFRFICE, GANESHPURI INW.NO.8 KOTHAPET OF LBNAGAR CIRCLE, GHMC
92,957.00 IN PROCESS
2479 12038818
23-Jul-2012 Laying of CC road by RMCfrom 11-13-853 to LaxmiGanapathi KGS via KrishnaReddy Huse at Green Hills
21,771.00 IN PROCESS
2480 12038822
23-Aug-2012 Being amount paid towardspoviding of 10 no's of computeroperators in Uppal circle forthe period f
129,115.00 IN PROCESS
2481 12038826
23-Aug-2012 Being amount paid towardssubistance allowance ofSri.K.Vinayak Rao Dy.EEkapra circle for the mont
19,986.00 APPROVED/PAID
2482 12038889
23-Aug-2012 Refund of EMD&RMD for thework of laying of balance ccroad in padmavathi colony r.no3 in w no 4 o
36,683.00 APPROVED/UNPAID
2483 12038893
23-Aug-2012 Payment towards 3rd partyQCC for the work of
5,021.00 APPROVED/UNPAID
2484 12038910
17-Aug-2012 ROAD CUTTINGRESTORATION OF BTROADS ASHOK COLONY TOKAPRA X ROAD IN W.NO.1IN KAPRA CIRCLE, GHMC
981,928.00 IN PROCESS
2485 12038925
11-Jun-2012 Laying of CC road at JanapriyaEnclave in W.No.5
13,577.00 IN PROCESS
2486 12038926
30-Jul-2012 LAYING OF 600 MM DIA NP2PIPE DRAIN IN THE LANE OFADRM HOSPITAL SHARADANAGAR MAIN ROAD ATW.NO.7 R
775,775.00 APPROVED/UNPAID
2487 12038949
09-Aug-2012 RASING OF DAMAGRD MANHOLE AT LN COLONY INWNO7 RPUR
25,062.00 IN PROCESS
2488 12038982
23-Aug-2012 PRINTING OF RED NOTICESFOR SERVING TO THE TAXPAYERS OF CIRCLE-III,EZ,GHMC.
49,725.00 APPROVED/PAID
2489 12039106
24-Aug-2012 BEING AMOUNT PAIDTOWARDS ENGAGING OF 15NOs DATE ENTRYOPERATORS INENGINEERING SECTION,REVENUE SE
592,546.00 APPROVED/PAID
2490 12039107
28-Jul-2012 Maintenance of UGDmanholes covers in W.No.1,2,3,4 & 134P in Kapra Circle,GHMc
435,455.00 IN PROCESS
2491 12039108
24-Aug-2012 Statement Showing of Pay andAllowence of PH and Non-PHStaff for the Month ofAugust,2012,Kapra Ci
2,926,724.00 APPROVED/UNPAID
2492 12039109
24-Aug-2012 BEING AMOUNT PAIDTOWARDS ENGAGING OF (5Nos) DATA ENTRYOPERATORS IN CITIZENSERVICE CENTER AND (1
222,465.00 APPROVED/PAID
2493 12039111
24-Aug-2012 BEING AMOUNT PAIDTOWARDS ENGAGING OF(11 Nos) DATA ENTRYOPERATORS IN LB NAGARCIRCLE, GHMC FOR THE
142,026.00 IN PROCESS
2494 12039113
24-Aug-2012 PROVIDING SERVICES OFMAN POWER PERTAINS TOI.T. PROFESSIONAL ANDSECURITY GUARDSWORKING IN CIRCLE
140,619.00 IN PROCESS
2495 12039114
24-Aug-2012 ENGAGING OF 6 NOsSECURITY GUARDS FOR 3MONTHS i.e., 01.04.2012 TO30.06.2012 OF LB NAGARCIRCLE, GH
160,098.00 IN PROCESS
2496 12039115
24-Aug-2012 Service /Family Pension ofRetired/Expired PH Staff forthe Month of August,2012 inKapra circle,EZ,
84,055.00 APPROVED/UNPAID
2497 12039121
24-Aug-2012 Being amount paid towardsoffice telephone bill for themonth of jul-12 in Uppalcircle,EZ,GHMC.
6,588.00 APPROVED/PAID
2498 12039125
24-Aug-2012 Payment Towards wages ofSecurity Guards and DataEntry Operators engagedthrough EAGLE SECURITYSER
112,056.00 IN PROCESS
2499 12039134
24-Aug-2012 Towards payment ofObseqtion Charges of lateSmt.NallaMuthamma,PH.Worker,expired on 04-08-2012, wh
10,000.00 IN PROCESS
2500 12039230
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E7-A) ATL.B.NAGAR CIRCLE, G
154,812.00 APPROVED/PAID
2501 12039235
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E9-B) ATL.B.NAGAR CIRCLE, GH
156,382.00 APPROVED/PAID
2502 12039237
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E6-A) ATL.B.NAGAR CIRCLE, G
155,452.00 APPROVED/PAID
2503 12039241
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E6-B) ATL.B.NAGAR CIRCLE, G
156,256.00 APPROVED/PAID
2504 12039249
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E11-A) ATL.B.NAGAR CIRCLE, G
152,935.00 APPROVED/PAID
2505 12039255
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E7-7B) ATL.B.NAGAR CIRCLE,
155,373.00 APPROVED/PAID
2506 12039256
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E11-B) ATL.B.NAGAR CIRCLE,
153,174.00 APPROVED/PAID
2507 12039261
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E8-A) ATL.B.NAGAR CIRCLE, G
153,288.00 APPROVED/PAID
2508 12039304
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E10) ATL.B.NAGAR CIRCLE, GH
151,139.00 APPROVED/PAID
2509 12039307
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JUL-12,(WORK NO.E9-A) ATL.B.NAGAR CIRCLE, GH
155,710.00 APPROVED/PAID
2510 12039309
24-Aug-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF JULY-12,(WORK NO.E8-B) ATL.B.NAGAR CIRCLE, G
149,640.00 APPROVED/PAID
2511 12039479
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROM VAIDEHINAGAR, HINDU COLLEGETO 5-6-505 IN W
1,175,895.00 APPROVED/UNPAID
2512 12039487
22-Aug-2012 Construction of Open Drainaround Indoor Stadium inW.No.11, Vanasthalipuram ofL.B.Nagar Circle-III
808,469.00 IN PROCESS
2513 12039489
18-Aug-2012 REPAIRS TO BADLYDAMAGED GRAVEL ROADBY LAYING CC ROAD FROMPLOT NO:60 TO H.NO:3-7-5/5AND H.NO:3-7-
766,949.00 IN PROCESS
2514 12039490
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDFROM KOTHAPET JUCTIONTO NAGOLE W.NO.8 IN LBNAGAR CIRCLE G
795,003.00 IN PROCESS
2515 12039491
18-Aug-2012PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES ON SUSHMATHEATRE - TYTHU BAZARMAIN ROAD AND A
2,539,302.00 IN PROCESS
2516 12039492
18-Aug-2012 Laying of 450mm Ø NP3 RCCPipeline from H.No.1-8-39 toH.No.1-8-127 at Vidyuth Nagarto Ganeshpuri C
732,630.00 IN PROCESS
2517 12039493
18-Aug-2012 Laying of CC Patchwork fromSagar Road to Plot No.15, SriSai Electrical to H.No.8-1-3/10,Pl.No.123
750,371.00 IN PROCESS
2518 12039494
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROM NH-9 TONGOS COLONY MAIN ROADIN W.NO.11 VAN
438,490.00 APPROVED/UNPAID
2519 12039495
25-Aug-2012 Refund of FSD for the work ofLaying of cc roads inBandlaguda Part-1 poorsettlement, Besideshiva T
52,658.00 IN PROCESS
2520 12039496
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES AT HIGHCOURT COLONY MAINROAD, ARUNODAYA NAGARR
1,559,421.00 APPROVED/UNPAID
2521 12039497
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROM ANANDNAGAR X ROAD TO GSICOMPOUND IN W.NO.9
916,564.00 APPROVED/UNPAID
2522 12039498
18-Aug-2012 PROVIDING OF BT ROADCAPET OVER DAMAGEDSTRETCHES FROM NAGLEJUCTION TO RELIANCEFRESH ARUNODAYA NAG
544,083.00 IN PROCESS
2523 12039500
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES AT KAMALANAGAR MAIN ROAD ANDBHULAXMI NAGAR IN W
923,761.00 APPROVED/UNPAID
2524 12039502
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROMMANSOORABAD X ROAD TOMANSOORABAD VILLAGEAN
1,024,202.00 APPROVED/UNPAID
2525 12039505
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROM YELLAREDDY COLONY MAINROAD, HAYATH NAGAR B
2,304,654.00 APPROVED/UNPAID
2526 12039506
18-Aug-2012 PROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FROMBANDLAGUDA X ROAD TOAJAY NAGAR MAIN ROADAN
1,593,534.00 APPROVED/UNPAID
2527 12039515
25-Aug-2012 Being amount paid towards DAarrears of w.e.f 01-01-2012 to30-04-2012 credited to GPFaccount and
465,326.00 IN PROCESS
2528 12039524
25-Aug-2012 Arrangements for PrajapathamProgramme on 04th May-2012in W.No.13 Champapet of LBNagar Circle, GHM
19,964.00 IN PROCESS
2529 12039525
25-Aug-2012 PRINTING OF RED NOTICESFOR SERVING TO THE TAXPAYERS OF CIRCLE-III,EZ,GHMC.
49,086.00 IN PROCESS
2530 12039527
22-Aug-2012 LAYING OF CC ROAD FROMP.NO.171 TO 163, P.NO.127TO 132, AT MEDICAL &HELATH COLONY INW.NO.10 HAYAT
1,403,038.00 IN PROCESS
2531 12039529
27-Jul-2012 restoration of ugd pipe linetrenches in adhudaya nagarwno11
482,783.00 IN PROCESS
2532 12039537
25-Aug-2012 Arrangements forPrajapratham Programme on28th April-2012 in W.No.14Saroornagar in LB nagar Circle
23,748.00 APPROVED/PAID
2533 12039538
25-Aug-2012 PAYMENT OF Shiftingcharges of 1 No.100KVAdistribution TransformerKothapet-Moham NagarGraveyard o
81,093.00 APPROVED/PAID
2534 12039555
25-Aug-2012 Being amount paid towardspayment for engagging of oneno data entry operator inVeternary section
12,698.00 APPROVED/PAID
2535 12039571
25-Aug-2012 Arrangements for PrajapathamProgramme on 30th April-2012in W.No.15 R.K.Puram of LBNagar Circle, G
24,108.00 APPROVED/PAID
2536 12039674
25-Aug-2012 Payment towards 3rd partyQCC for the work of Laying ofcc road from pl.no 171 to 163pl no 127 to 1
9,008.00 IN PROCESS
2537 12039677
25-Aug-2012 Payment towards 3rd partyQCC for the work of Providingof BT road carpet overdamaged streachs from
6,576.00 APPROVED/UNPAID
2538 12039681
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES AT
10,012.00 APPROVED/UNPAID
2539 12039683
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FRO
5,931.00 APPROVED/UNPAID
2540 12039685
25-Aug-2012 Payment towards 3rd partyQCC for the work of OVIDINGOF BT ROAD CARPET OVERDAMAGED STREACHESFROM
14,798.00 APPROVED/UNPAID
2541 12039686
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FRO
10,231.00 APPROVED/UNPAID
2542 12039687
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES AT
5,931.00 APPROVED/UNPAID
2543 12039688
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FRO
5,885.00 APPROVED/UNPAID
2544 12039690
25-Aug-2012 Payment towards 3rd partyQCC for the work ofPROVIDING OF BT ROADCARPET OVER DAMAGEDSTREACHES FRO
2,816.00 APPROVED/UNPAID
2545 1200001820
16-Apr-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF MAR-12, EastZone Office, GHMC.
4,996.00 APPROVED/PAID
2546 1200001824
16-Apr-2012 Being amount paid towardsmonthly pay bill of SanitationStaff for the month of FEB-12in Uppal cir
10,927.00 APPROVED/PAID
2547 1200001825
16-Apr-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF FEB-12, EastZone F.A Section , GHMC.
2,997.00 APPROVED/PAID
2548 1200001826
16-Apr-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF MAR-12, EastZone F.A Section , GHMC.
2,998.00 APPROVED/PAID
2549 1200001835
16-Apr-2012 Supplementary bill in respectofSri.N.Amaraiah,Dy.Commissioner due to sanction ofsurrender of earn
20,217.00 APPROVED/PAID
2550 1200001841
16-Apr-2012 Refund of ASD for the work oflaying of cc road form c.preddy restaurant to ambedkargraveyard and
70,627.00 APPROVED/PAID
2551 1200001854
16-Apr-2012 Supplementary bill in respectof Sri.R.Eshwaraiah,H/o.LateR.andalu,Pensioner for themonth of Feb-2
6,857.00 APPROVED/PAID
2552 1200001861
16-Apr-2012 Supplementary bill in respectof Sri.R.Eshwaraiah,H/o.LateR.andalu,P.H.Worker for themonth of Mar-
8,179.00 APPROVED/PAID
2553 1200001876
16-Apr-2012 CLAIM TOWARDS THEPAYMENT OF SERVICEPENSION FOR THE MONTHOF MAR-2012, UPPALCIRCLE, GHMC.
103,100.00 APPROVED/PAID
2554 1200001879
16-Apr-2012 CLAIM TOWARDS THEPAYMENT OF DAILY WAGESTO IN RESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE
14,210.00 APPROVED/PAID
2555 1200001883
16-Apr-2012 Being amount paid towardsmonthly Pay bill in respect ofSri.N.Amaraiah,Dy.Commissioner for the mont
40,433.00 APPROVED/PAID
2556 1200001933
17-Apr-2012 Being amount paid towardspayment of the office land linetelephone bills for the month offeb-12 in
3,510.00 APPROVED/PAID
2557 1200001970
17-Apr-2012 PAYMENT OF DAILY WAGESTO IN RESPECT OF SRI.BAJISHAHEED KHAN,A.E. (NMR),FOR THE MONTH OF MAR-12,
17,360.00 APPROVED/PAID
2558 1200001999
17-Apr-2012 Supplementary pay bill ofSri.K.Satyanarayana Supdt. forthe period from 03-03-2012 to31-03-2012 in
30,916.00 APPROVED/PAID
2559 1200002031
17-Apr-2012 Supplementary pay bill for themonth of Feb-2012 In respectof Office and P.H.Worker Staffin Uppal
239,770.00 APPROVED/PAID
2560 1200002042
17-Apr-2012 Supplementary pay bill ofSri.Syed Abdul Khader,Bill-Collector,for the month ofMarch 2012GHMC UPPAL
14,705.00 APPROVED/PAID
2561 1200002068
17-Apr-2012 Supplementary pay bill ofSri.Syed Abdul Khader,Bill-Collector,w.e.from 17.02.2012to 29.02.2012 GHM
6,358.00 APPROVED/PAID
2562 1200002092
17-Apr-2012 Payment towards Monthly paybill of Town Planningstaff(Gazetted), for the monthof FEB'12, Kapra Ci
40,505.00 APPROVED/PAID
2563 1200002094
17-Apr-2012 Being amount paid towardsleave salary bill ofSri.V.VIshwas B.C for themonth of aug-11 in LB Nagar
30,275.00 APPROVED/PAID
2564 1200002104
17-Apr-2012 Supplementary pay bill of PH-Workers salary for the periodfrom 21-04-2011 to 20-06-2011 in LB Nagar
27,405.00 APPROVED/PAID
2565 1200002105
17-Apr-2012 Supplementary bill of PHWORKER Salary for the periodof 05.12.2011.to march 2012LB NAGAR,GHMC.
42,285.00 APPROVED/PAID
2566 1200002107
17-Apr-2012 Subsistance of allowance ofSri.K.Vinayaka Rao Dy EE forthe month of MAR-2012 inKapra circle,EZ,GH
19,986.00 APPROVED/PAID
2567 1200002117
17-Apr-2012 Being amount paid towardsmonthly pay bill ofSRI.K.Gopal, Fire Officer, EZfor the month of MAR-12
31,625.00 APPROVED/PAID
2568 1200002235
17-Apr-2012 Being amount paid towards DAarrears of w.e.f 01-07-2011 to31-10-2011 credited to GPFaccount and
28,617.00 APPROVED/PAID
2569 1200002238
17-Apr-2012 Towards Payment of imprestamount for the month of MAR-12 ,East Zone, GHMC.INFAVOUR OF EXAMINER OF
3,000.00 APPROVED/PAID
2570 1200002249
17-Apr-2012 Supplementary pay billtowards the payment ofdiffence of pay and allowencedue to fixation of Pay i
14,490.00 APPROVED/PAID
2571 1200002258
17-Apr-2012 Supplementary bill towards thediffence of pay and allowanesdue to fixation of pay in SAPP-I-A in r
20,826.00 APPROVED/PAID
2572 1200002268
17-Apr-2012 Supplementary bill in respectof Sri.M.Prabhakar Driver dueto same to of SGP scale postUPPAL CIRCL
11,146.00 APPROVED/PAID
2573 1200002542
18-Apr-2012 Pay bill of the the Engineeringstaff for the period of Feb-2012and March 2012 LB Nagarcircle GHMC
153,346.00 APPROVED/PAID
2574 1200002543
18-Apr-2012 Supplementary salary pay billof In respect of theEngineering Staff for the periodof Feb-2012, LB
30,200.00 APPROVED/PAID
2575 1200002546
18-Apr-2012 Statement Showing theDifference of pay andallowences ofSri.K.Varalaxmi,Dy.ExexutiveEngineer Incr
3,357.00 APPROVED/PAID
2576 1200002552
18-Apr-2012 Being amount paid towardsmonthly pay bill In respect ofPublic Health Workers Staff forthe month o
1,762,921.00 APPROVED/PAID
2577 1200002555
18-Apr-2012 Pay bill of the the Engineeringstaff Mr.P.Ravinder Raju forthe period of Feb-2012 andMarch 2012 L
130,584.00 APPROVED/PAID
2578 1200002565
18-Apr-2012 Supplementary bill ofSri.D.RameshBabu,T.P.O.(SG) of Kapracircle,GHMC. for the periodfrom 03-Dec-
232,516.00 APPROVED/PAID
2579 1200002571
18-Apr-2012 Statement showing theDifference of Pay andAllowances of Non-PHWorkers areears amount in theperio
5,615.00 APPROVED/PAID
2580 1200002580
18-Apr-2012 Pay bill of the the Engineeringstaff for the period of 23-01-2012 to Mar-2012 LB Nagarcircle GHMC.
62,186.00 APPROVED/PAID
2581 1200002582
18-Apr-2012 Supplementary pay bill inrespect of Sri.P.Sharathkumar, Asst.Engineer Due tosanction of extension
121,069.00 APPROVED/PAID
2582 1200002597
18-Apr-2012 Supplementary pay bill inrespect of Sri.P.Sharathkumar, Asst.Engineer for themonth of March 2012
23,585.00 APPROVED/PAID
2583 1200002598
18-Apr-2012 Pay bill of the the Engineeringstaff for the period of 23-01-2012 to Mar-2012 LB Nagarcircle GHMC.
62,186.00 APPROVED/PAID
2584 1200002612
18-Apr-2012 Difference of pay and DAarrears of Engineering Staff offor the period from 01-07-2011to 31-03-201
241,562.00 APPROVED/PAID
2585 1200002646
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
86,100.00 APPROVED/PAID
2586 1200002651
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
17,500.00 APPROVED/PAID
2587 1200002655
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
20,300.00 APPROVED/PAID
2588 1200002659
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
18,200.00 APPROVED/PAID
2589 1200002660
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
111,900.00 APPROVED/PAID
2590 1200002662
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
30,800.00 APPROVED/PAID
2591 1200002666
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
91,600.00 APPROVED/PAID
2592 1200002669
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
800.00 APPROVED/PAID
2593 1200002671
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
18,300.00 APPROVED/PAID
2594 1200002672
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
97,600.00 APPROVED/PAID
2595 1200002674
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
148,800.00 APPROVED/PAID
2596 1200002677
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
67,700.00 APPROVED/PAID
2597 1200002679
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
35,600.00 APPROVED/PAID
2598 1200002682
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
44,500.00 APPROVED/PAID
2599 1200002684
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
138,100.00 APPROVED/PAID
2600 1200002687
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
108,800.00 APPROVED/PAID
2601 1200002688
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
40,400.00 APPROVED/PAID
2602 1200002689
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
171,000.00 APPROVED/PAID
2603 1200002690
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
43,400.00 APPROVED/PAID
2604 1200002692
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
82,900.00 APPROVED/PAID
2605 1200002693
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
12,300.00 APPROVED/PAID
2606 1200002696
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
50,900.00 APPROVED/PAID
2607 1200002697
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
51,000.00 APPROVED/PAID
2608 1200002700
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
18,600.00 APPROVED/PAID
2609 1200002701
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
57,100.00 APPROVED/PAID
2610 1200002704
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
8,200.00 APPROVED/PAID
2611 1200002707
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
149,400.00 APPROVED/PAID
2612 1200002708
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
43,800.00 APPROVED/PAID
2613 1200002709
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
26,800.00 APPROVED/PAID
2614 1200002713
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
57,900.00 APPROVED/PAID
2615 1200002714
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
23,200.00 APPROVED/PAID
2616 1200002715
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
7,800.00 APPROVED/PAID
2617 1200002716
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
69,500.00 APPROVED/PAID
2618 1200002717
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
82,400.00 APPROVED/PAID
2619 1200002721
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
1,200.00 APPROVED/PAID
2620 1200002722
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
12,500.00 APPROVED/PAID
2621 1200002723
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
9,500.00 APPROVED/PAID
2622 1200002724
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
9,900.00 APPROVED/PAID
2623 1200002726
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
27,200.00 APPROVED/PAID
2624 1200002730
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
38,500.00 APPROVED/PAID
2625 1200002731
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
9,600.00 APPROVED/PAID
2626 1200002732
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
2,700.00 APPROVED/PAID
2627 1200002733
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
6,100.00 APPROVED/PAID
2628 1200002734
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
1,600.00 APPROVED/PAID
2629 1200002735
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF MARCH-2012 IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
6,400.00 APPROVED/PAID
2630 1200002751
18-Apr-2012 PAYMENT TOWARDS OF CCCHARGES FOR THE MONTHOF MARCH-2012 IN UPPALCIRCLE, GHMC
1,429,647.00 APPROVED/PAID
2631 1200002771
18-Apr-2012 Supplementary bill of inrespect of Sri.C.Mallesh,PHWtowards commutted leavemedical grounds for
36,257.00 APPROVED/PAID
2632 1200002858
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
98,400.00 APPROVED/PAID
2633 1200002860
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
74,400.00 APPROVED/PAID
2634 1200002862
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
137,300.00 APPROVED/PAID
2635 1200002863
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
129,100.00 APPROVED/PAID
2636 1200002865
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
74,700.00 APPROVED/PAID
2637 1200002867
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
69,000.00 APPROVED/PAID
2638 1200002869
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
18,500.00 APPROVED/PAID
2639 1200002871
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.K.DU
9,800.00 APPROVED/PAID
2640 1200002874
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.AHME
3,800.00 APPROVED/PAID
2641 1200002875
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.Y.SU
6,900.00 APPROVED/PAID
2642 1200002877
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.T.KR
17,900.00 APPROVED/PAID
2643 1200002879
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.R.KR
14,000.00 APPROVED/PAID
2644 1200002882
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.R.MO
5,800.00 APPROVED/PAID
2645 1200002884
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.S.V.
11,100.00 APPROVED/PAID
2646 1200002885
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
91,300.00 APPROVED/PAID
2647 1200002887
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.D.SU
1,200.00 APPROVED/PAID
2648 1200002905
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.S.RA
2,000.00 APPROVED/PAID
2649 1200002912
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.P.B
1,500.00 APPROVED/PAID
2650 1200002913
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.N.GA
6,600.00 APPROVED/PAID
2651 1200002915
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,ANDHR
1,000.00 APPROVED/PAID
2652 1200002919
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,INDIA
4,100.00 APPROVED/PAID
2653 1200002920
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,CANAR
4,400.00 APPROVED/PAID
2654 1200002922
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,SBI,S
16,800.00 APPROVED/PAID
2655 1200002924
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,SBH,I
3,200.00 APPROVED/PAID
2656 1200002925
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of
89,000.00 APPROVED/PAID
2657 1200002927
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.B.NA
9,200.00 APPROVED/PAID
2658 1200002929
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
2,600.00 APPROVED/PAID
2659 1200002930
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
7,100.00 APPROVED/PAID
2660 1200002931
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
102,900.00 APPROVED/PAID
2661 1200002933
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF M.BIKHAP
10,500.00 APPROVED/PAID
2662 1200002934
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
10,000.00 APPROVED/PAID
2663 1200002935
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
91,400.00 APPROVED/PAID
2664 1200002937
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
12,800.00 APPROVED/PAID
2665 1200002938
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
29,200.00 APPROVED/PAID
2666 1200002939
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
99,500.00 APPROVED/PAID
2667 1200002942
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF SRI.A.BA
23,700.00 APPROVED/PAID
2668 1200002945
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
32,700.00 APPROVED/PAID
2669 1200002946
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
41,900.00 APPROVED/PAID
2670 1200002950
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
62,900.00 APPROVED/PAID
2671 1200002951
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
174,200.00 APPROVED/PAID
2672 1200002952
18-Apr-2012 PAYMENT OF OLD AGEPENSION FOR THE MONTHOF MARCH - 2012 IN KAPRACIRCLE, GHMC IN FAVOUROF BR,MANAG
122,900.00 APPROVED/PAID
2673 1200002953
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
116,400.00 APPROVED/PAID
2674 1200002955
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
10,900.00 APPROVED/PAID
2675 1200002956
18-Apr-2012 Supplementary bill towards daarrears of service familypesioners of kapra circle ghmcfor the perio
18,872.00 APPROVED/PAID
2676 1200002958
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
11,900.00 APPROVED/PAID
2677 1200002960
18-Apr-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF MARCH-2012 IN UPPAL CIRCLE,GHMC. In Favour of B
142,300.00 APPROVED/PAID
2678 1200002979
18-Apr-2012 Supplementary pay bill of theEngineering Staff for the periodof Feb-2012 and Mar-12, LBNagar Circ
99,606.00 APPROVED/PAID
2679 1200002983
18-Apr-2012 Supplementary pay bill ofSri.K.Ramanaiah,AsstEx.Engineering Staff for theperiod from 18-07-2011 t
18,517.00 APPROVED/PAID
2680 1200002990
18-Apr-2012 DA arrears of Non-PH workerfor the period from 01-11-2011to 31-03-2012, of LB NagarCircle,GHMC.
327,006.00 APPROVED/PAID
2681 1200003128
19-Apr-2012 Refund of ASD for the work ofDesilting of open nala fromHanuman nagar bridage toMCH colony to Mus
3,700.00 APPROVED/PAID
2682 1200003132
19-Apr-2012 Refund of RMD & EMD for thework of laying of balance ccRoad in kakatiya colonyw.no.20,LB Nagar,GH
15,268.00 APPROVED/PAID
2683 1200003139
19-Apr-2012 Refund of ASD for the work ofLaying of 450mmq Np3 RCCpipeline school & krishnaDimber dept at Gunt
13,200.00 APPROVED/PAID
2684 1200003143
19-Apr-2012 Refund of EMD&RMD for thework of laying of Coust ofweigh Bridge at dumsite in LBNagar Municipalit
45,500.00 APPROVED/PAID
2685 1200003153
19-Apr-2012 Refund of EMD & RMD for thework of laying of Restosotionof road by laying of cc roadnear p.no.8/2
24,750.00 APPROVED/PAID
2686 1200003163
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
4,038.00 APPROVED/PAID
2687 1200003168
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
29,981.00 APPROVED/PAID
2688 1200003169
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
6,031.00 APPROVED/PAID
2689 1200003171
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
95,860.00 APPROVED/PAID
2690 1200003177
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
91,597.00 APPROVED/PAID
2691 1200003181
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
635,774.00 APPROVED/PAID
2692 1200003186
19-Apr-2012 PAYMENT OF SUBIDYAMOUNT UNDERPAVALVADDI UPPALCIRCLE,GHMC.FOR THEPERIOD FROM 01-04-2010 tO31-03-
3,538.00 APPROVED/PAID
2693 1200003194
19-Apr-2012 Supplementary bill towards thedifference of pay andallowance dut to sanction ofAGI to Smt.Adey.Ma
2,904.00 APPROVED/PAID
2694 1200003198
19-Apr-2012 Supplementary pay bill inrespect of Sri.V.KrishnaPrasad V.O uppal circle,GHMCfor the month of Mar
40,926.00 APPROVED/PAID
2695 1200003220
19-Apr-2012 Refund of FSD for the work ofRaising of open drains inMangapuram colony meerpet,Kapra Circle,GHMC
7,684.00 APPROVED/PAID
2696 1200003222
19-Apr-2012 Refund of ASD for the work oflaying of cc road from h.no 2-5-297 to 2-5-271/1 in nomalabanda in w
14,711.00 APPROVED/PAID
2697 1200003223
19-Apr-2012 Refund of ASD for the work ofmissed ling ugd pipeline formh.no 12-1-2/55 to pl no 31 atraghavendr
84,000.00 APPROVED/PAID
2698 1200003228
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damaged wmbroad by laying of cc road fromh.no 8-1-1
9,400.00 APPROVED/PAID
2699 1200003229
19-Apr-2012 Refund of RMD for the work ofLaying of CC road atV.N.Reddy nagar with RMCKapra Circle,GHMC.KC/189
14,511.00 APPROVED/PAID
2700 1200003230
19-Apr-2012 Refund of EMD for the work ofLaying of CC road atV.N.Reddy nagar with RMCKapra Circle,GHMC.KC/189
17,500.00 APPROVED/PAID
2701 1200003232
19-Apr-2012 Refund of ASD for the work ofconstruction of rr mansory wallans steps for bund atshathavahana nag
1,000.00 APPROVED/PAID
2702 1200003242
19-Apr-2012 Refund of ASD for the work oftaking up cc stretches at waterstagmothion points on bt roadin vario
57,596.00 APPROVED/PAID
2703 1200003245
19-Apr-2012 Refund of ASD for the work ofRepairs to open drain nearKushaiguda of KapraCircle,GHMC.
9,952.00 APPROVED/PAID
2704 1200003248
19-Apr-2012 Refund of ASD for the work ofLaying of CC road fromH.No.4-9-525/3 to p.no.97 plotno.22 to plot no
17,100.00 APPROVED/PAID
2705 1200003260
19-Apr-2012 Refund of ASD for the work ofrepairs to damaged ugdpipeline from janapriya IVblock to musi at moh
22,000.00 APPROVED/PAID
2706 1200003262
19-Apr-2012 Refund of ASD for the work oflaying of cc road from h.no 1-6-619 to musi at indira nagarchaitanyap
9,200.00 APPROVED/PAID
2707 1200003263
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting bt road by laying of ccroad from pl
5,000.00 APPROVED/PAID
2708 1200003264
19-Apr-2012 Refund of ASD for the work oflaying of wbm road from plotno 73 to 47 plot no 123 to parkplot no 9
120,000.00 APPROVED/PAID
2709 1200003288
19-Apr-2012 Statement Showing the D.A.arrears w.e.f.01-07-2011 to31-10-2011 Credited toG.P.F.A/c and 01-11-2
8,442.00 APPROVED/PAID
2710 1200003292
19-Apr-2012 Supplementary bill towardsD.A.arrears of PH & Non-PHStaff w.e.f.01-07-2011 to 31-10-2011 to GPF A/
836,991.00 APPROVED/PAID
2711 1200003295
19-Apr-2012 SUPPLY TO ST.LIGHTS INVARIOUS COLONIES INW.NO.9 MANSOORABAD INLB NAGAR CIRCLE, GHMC.
85,500.00 APPROVED/PAID
2712 1200003296
19-Apr-2012 SUPPLY TO ST.LIGHTS INVARIOUS COLONIES INVANASTHALIPURAMDIV.NO.11 OF LB NAGARCIRCLE, GHMC
79,800.00 APPROVED/PAID
2713 1200003297
19-Apr-2012 SUPPLY TO ST.LIGHTS INVARIOUS COLONIES INHAYATH NAGAR DIV.NO.10IN LB NAGAR CIRCLE,GHMC
151,050.00 APPROVED/PAID
2714 1200003305
19-Apr-2012 PAYMENT OF COMMUNITYORGANISER SALARIES FORTHE MONTH OF MARCH -2012 IN LB NAGAR CIRCLE,GHMC
40,500.00 APPROVED/PAID
2715 1200003310
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting metal roads by layingof cc road fro
9,300.00 APPROVED/PAID
2716 1200003313
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting wbm roads by layingof cc road at op
9,300.00 APPROVED/PAID
2717 1200003315
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting wbm roads by layingof cc road from
9,300.00 APPROVED/PAID
2718 1200003322
19-Apr-2012 PAYMENT TOWARDS OF CCCHARGES OF FOR MONTHOF MARCH-2012 PAID INAPRIL-2012 IN KAPRACIRCLE, GHMC.IN
1,275,173.00 APPROVED/PAID
2719 1200003330
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting bt road by laying of ccroad from h.
9,300.00 APPROVED/PAID
2720 1200003333
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting bt road by laying of ccroad from h.
5,000.00 APPROVED/PAID
2721 1200003337
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damagedexisting bt road by laying of ccroad from h.
9,300.00 APPROVED/PAID
2722 1200003345
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damaged wbmroad by laying of cc road formh.no 2-5-2
113,000.00 APPROVED/PAID
2723 1200003350
19-Apr-2012 Refund of ASD for the work ofrepairs to badly damaged wbmroad by laying of cc road formh.no 2-5-2
108,000.00 APPROVED/PAID
2724 1200003353
19-Apr-2012 Refund of ASD for the work oflaying of ugd pipe line fromsrdg school to end of the roadand commun
36,500.00 APPROVED/PAID
2725 1200003360
19-Apr-2012 Refund of ASD for the work ofremodelling of ugd pipe linefrom 4-13-86/16 to rythu bazarmain road
62,500.00 APPROVED/PAID
2726 1200003362
19-Apr-2012 Refund of ASD for the work oflaying of ugd pipeline fromnandanvanam to p.no 17 viar.n reddy nagar
66,759.00 APPROVED/PAID
2727 1200003376
19-Apr-2012 PAYMENT TOWARDS OF CCCHARGES OF FOR MONTHOF MARCH-2012 PAID INAPRIL-2012 IN KAPRACIRCLE, GHMC.IN
604,647.00 APPROVED/PAID
2728 1200003397
19-Apr-2012 PAYMENT TOWARDS OF CCCHARGES TOWARDSST.LIGHTING FOR THEMONTH OF MARCH-2012AAO/ERO/CHAMPAPET IN L
2,263,633.00 APPROVED/PAID
2729 1200003401
19-Apr-2012 PAYMENT TOWARDS OF CCCHARGES TOWARDSST.LIGHTING FOR THEMONTH OF MARCH-2012AAO/ERO/SAROOR NAGAR I
3,339,035.00 APPROVED/PAID
2730 1200003408
19-Apr-2012 PAYMENT TOWARDS OF CCCHARGES TOWARDSST.LIGHTING FOR THEMONTH OF MARCH-2012AAO/ERO/CHANCHALGUDA I
325,087.00 APPROVED/PAID
2731 1200003580
20-Apr-2012 Being amount paid towardsincrementa arrears in respectof ph workers for theperiodfrom 01/03/2011
52,110.00 APPROVED/PAID
2732 1200003585
20-Apr-2012 Statement Showing thedifference of pay andallowence of Sri.S.VenkatReddy,S.S. arrears amount for
719.00 APPROVED/PAID
2733 1200003601
20-Apr-2012 Being amount paid towardspayment of the office landlinetelephone bills for the month ofMAR-12 EZ,
5,852.00 APPROVED/PAID
2734 1200003618
20-Apr-2012 Refund of EMD&RMD for thework of Laying of CC Road atRagavendranagar in w.no.7,L.B.Nagar Circle,E
15,408.00 APPROVED/PAID
2735 1200003622
20-Apr-2012 Refund of EMD&RMD for thework of laying of cc road atBanjara colony in w no 7 in LBNagar circle,E
23,709.00 APPROVED/PAID
2736 1200003628
20-Apr-2012 Being amount paid towardsmonthly pay bill of VeterinaryStaff for the month of MAR-12in LB Nagar C
44,344.00 APPROVED/PAID
2737 1200003631
20-Apr-2012 Refund of EMD&RMD for thework of Laying of CC Roadfrom C-2 to existing park inVanasthalipuram in
9,620.00 APPROVED/PAID
2738 1200003633
20-Apr-2012 Refund of RMD & EMD for thework of Laying of CC road inKakatiya colony H.No.195 toBethel Sennet S
47,583.00 APPROVED/PAID
2739 1200003638
20-Apr-2012 Refund of EMD&RMD for thework of MAINTAINENCE OFROAD IN WNO1,2,3,23,24,28IN ZONE I LB NAGAR CIRCL
19,085.00 APPROVED/PAID
2740 1200003650
20-Apr-2012 Refund of EMD&RMD for thework of winding of existing BTroad with cc at road no2,5,7,8,10&13 in ve
42,811.00 APPROVED/PAID
2741 1200003657
20-Apr-2012 Refund of ASD for the work ofLAYING OF CC ROAD ATAUTO SAI NAGAR IN WNO 6LB NAGARCIRCLE,EZ,GHMC.
11,900.00 APPROVED/PAID
2742 1200003664
20-Apr-2012 Refund of EMD&RMD for thework of Construction ofcommunity hall at reddy colonyw.no.15 L.B NAGAR C
12,632.00 APPROVED/PAID
2743 1200003672
20-Apr-2012 Refund of EMD & RMD for thework of Providing of modernlighting system from RaithuBazar to Bhagyal
54,835.00 APPROVED/PAID
2744 1200003682
20-Apr-2012 Refund of EMD&RMD for thework of LAYING OF CC ROADIN GREEN PARK COLONYW.NO 18 IN LB NAGARCIRCLE,
47,864.00 APPROVED/PAID
2745 1200003685
20-Apr-2012 Refund of RMD for the work ofconstruction of RCC shed inHindu Grame,kapracircle,GHMC.
5,595.00 APPROVED/PAID
2746 1200003694
20-Apr-2012 Refund of RMD for the work ofRepairing of CC road onexisting BT road from Churchto Saheb nagar tr
15,213.00 APPROVED/PAID
2747 1200003697
20-Apr-2012 Refund of EMD for the work ofRepairing of CC road onexisting BT road from Churchto Saheb nagar tr
17,500.00 APPROVED/PAID
2748 1200003704
20-Apr-2012 Refund of EMD for the work ofimmertion of ganesh idols insaroor nagar tank bund of LBNagar circle
10,900.00 APPROVED/PAID
2749 1200003708
20-Apr-2012 Refund of ASD for the work ofLaying of CC road at Hayathnagar w.no 7 LB NagarCircle,GHMC.
11,900.00 APPROVED/PAID
2750 1200003713
20-Apr-2012 Claim towards the payment ofretirement gratuity payableInrespect of Kum.M.Sujathalegal heir & D/o
26,693.00 APPROVED/PAID
2751 1200003715
20-Apr-2012 Claim towards the payment ofretirement gratuity payableInrespect of Sri.srisailam legalheir & S/o
26,694.00 APPROVED/PAID
2752 1200003724
20-Apr-2012 Refund of RMD & EMD for thework of Const of CommunityHall in Sai Ram Nagar inw.no.15, LB Nagar Ci
220,883.00 APPROVED/PAID
2753 1200003725
20-Apr-2012 Refund of RMD for the work ofLAYING OF 200MMQ SWGUnder Ground Drainage pipeline at Anupuram colon
16,988.00 APPROVED/PAID
2754 1200003727
20-Apr-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom MIG-29 to MIG-49 atDr.A.S.Rao Nagar, Ka
17,872.00 APPROVED/PAID
2755 1200003732
20-Apr-2012 Refund of RMD for the work ofConst of Compound walls tothe two open places at officerscolony cher
33,824.00 APPROVED/PAID
2756 1200003748
20-Apr-2012 Refund of EMD & RMD for thework of Const of Office &Security Building in thePremises of fathullag
45,501.00 APPROVED/PAID
2757 1200003771
20-Apr-2012 Supplementary pay bill ofTown Planning Staff(Non-Gazetted) for the month ofFeb- 2012, Kapra Circle
28,407.00 APPROVED/PAID
2758 1200003816
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :28for the month of MA
151,264.00 APPROVED/PAID
2759 1200003817
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in workno:24,for the month of
136,791.00 APPROVED/PAID
2760 1200003823
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :29for the month of MA
138,140.00 APPROVED/PAID
2761 1200003829
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no : 33for the month o
144,156.00 APPROVED/PAID
2762 1200003833
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no : 33for the month o
135,407.00 APPROVED/PAID
2763 1200003836
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :30for the month of MA
142,515.00 APPROVED/PAID
2764 1200003840
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no :34, for the month
146,889.00 APPROVED/PAID
2765 1200003846
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:27for the month of
150,171.00 APPROVED/PAID
2766 1200003850
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 35for the month of
137,046.00 APPROVED/PAID
2767 1200003853
20-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 31for the month of
142,242.00 APPROVED/PAID
2768 1200003864
20-Apr-2012 Supplementaty bill ofSri.R.Narsimha,T.P.S. andA.Ramdas,D.M.Subsistanceallowences for the month of
31,418.00 APPROVED/PAID
2769 1200003971
21-Apr-2012 Refund of EMD for the work ofLaying of B.T. Road atVeerabadranagar colony inw.no.6, LB Nagar Circ
11,508.00 APPROVED/PAID
2770 1200003974
21-Apr-2012 Refund of RMD & EMD for thework of Laying of UGD pipeline at Rajivgandhi nagar inw.no.23, LB Naga
33,861.00 APPROVED/PAID
2771 1200003978
21-Apr-2012 Refund of RMD for the work ofFormation of WBM road atInternal lanes of Brahmapuricolony in Mallap
15,810.00 APPROVED/PAID
2772 1200003984
21-Apr-2012 Refund of RMD for the work ofProviding Rcc Pre-castperforcated RCC covers overthe existing open d
21,611.00 APPROVED/PAID
2773 1200004004
21-Apr-2012 Refund of ASD for the work oflaying of balance udg lines200mm abd swg at vambayhousing devender n
36,100.00 APPROVED/PAID
2774 1200004010
21-Apr-2012 PAYMENT TOWARDS OF CCCHARGES OF FOR MONTHOF MARCH-2012 PAID INAPRIL-2012 IN KAPRACIRCLE, GHMC
361,950.00 APPROVED/PAID
2775 1200004012
21-Apr-2012 PAYMENT TOWARDS OF CCCHARGES OF FOR MONTHOF MARCH-2012 PAID INAPRIL-2012 IN KAPRACIRCLE, GHMC
843,019.00 APPROVED/PAID
2776 1200004014
21-Apr-2012 Refund of EMD for the work ofLaying of B.T. Road atAbhyudayanagar main road inw.no.13, LB Nagar C
14,675.00 APPROVED/PAID
2777 1200004016
21-Apr-2012 TOWARDS MONTHLYHONORORIUM TO 3 NOSCOMMUNITY ORGANISERSFOR THE MONTH FROMFEB-2012 & MAR-2012 OF U
49,200.00 APPROVED/PAID
2778 1200004057
21-Apr-2012 Supplementary bill towards thepayment of salary for theperiod from 31-10-2011 to 31-03-2012, Uppal
176,638.00 APPROVED/PAID
2779 1200004080
21-Apr-2012 SHIFTING OF EXISTING 11KV AND LT LINE ATMALLAPUR VILLAGE DUETO THE ROAD WIDENING ATW.NO.4 IN KAP
344,129.00 APPROVED/PAID
2780 1200004085
21-Apr-2012 RELEASE OF POWERSUPPLY TO THE 4 NOPOWER BOREWELLS DULYCONVERSION OF LINEFROM SINGLE PHASE INKAP
244,356.00 APPROVED/PAID
2781 1200004112
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughARUNODAYA DWCUASANGAM, S.
41,786.00 APPROVED/PAID
2782 1200004134
21-Apr-2012 Payment towards wages andConservancy Articles of (16)workers engaged through M/sJYOTHIRMAI PODU
45,141.00 APPROVED/PAID
2783 1200004138
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engages through toM/s MEENAKSHI SWASHAK
43,920.00 APPROVED/PAID
2784 1200004140
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughSWATHI MAHILA PODUPUSANGA
42,395.00 APPROVED/PAID
2785 1200004145
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sDHANALAXMI SWASHAKTHI
44,225.00 APPROVED/PAID
2786 1200004146
21-Apr-2012 Payment towards wages andConservancy Articles of (16)workers enggaged throughSWARNANDHRA PODUPU S
40,260.00 APPROVED/PAID
2787 1200004151
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughDAYASAI PODUPU SANGAM,Han
40,870.00 APPROVED/PAID
2788 1200004153
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sDURGA BHAVANISWASHAKT
41,786.00 APPROVED/PAID
2789 1200004155
21-Apr-2012 Payment towards wages ofworkers engages throughBHARATHI DWCUASANGHAM (KAPRA),Vampuguda colony fo
46,361.00 APPROVED/PAID
2790 1200004156
21-Apr-2012 Payment towards wages ofworkers engages throughTHAWAKAL SWASHAKTHIPODUPU SANGHAMSaibabanagar for
49,411.00 APPROVED/PAID
2791 1200004157
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged throughUPPALAMMA SWASHAKTHIPODUP
42,395.00 APPROVED/PAID
2792 1200004158
21-Apr-2012 Payment towards wages ofworkers engages throughSHIVA SAI SWASHAKTHIPODUPU SANGHAM(KAPRA), Kailas
46,361.00 APPROVED/PAID
2793 1200004159
21-Apr-2012 Payment towards wages ofworkers engages throughLAKSHMI SWASHAKTHIPODUPU SANGHAM(KAPRA), S.V.Naga
50,631.00 APPROVED/PAID
2794 1200004160
21-Apr-2012 Payment towards wages ofworkers and conservancearticles engaged throughVELUGU SWASHAKTHIPODUPU
36,601.00 APPROVED/PAID
2795 1200004161
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughMANIKANTA DWCUASANGAM, In
41,175.00 APPROVED/PAID
2796 1200004169
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers enggaged throughSNEHA MAHILA SANGAM inRa
37,516.00 APPROVED/PAID
2797 1200004170
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers enggaged throughMAHAMMAD SWASHAKTHIPODUP
40,260.00 APPROVED/PAID
2798 1200004172
21-Apr-2012 Payment towards wages ofworkers engaged through SRISAI MAHILA PODUPUSANGAM, Yellareddyguda forth
38,736.00 APPROVED/PAID
2799 1200004173
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sSAIBABA SWASHAKTHI PO
43,310.00 APPROVED/PAID
2800 1200004174
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engages through toM/s SHIVASHANKAR DWCU
34,160.00 APPROVED/PAID
2801 1200004186
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sLAKSHMI SWASHAKTHI POD
41,175.00 APPROVED/PAID
2802 1200004218
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughCHAITANYA SWASHAKTHIPODUP
38,736.00 APPROVED/PAID
2803 1200004223
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sHANUMAN PODUPUSANGHAM
39,040.00 APPROVED/PAID
2804 1200004226
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughDURGA SWASHAKTHIMAHILA PO
33,550.00 APPROVED/PAID
2805 1200004230
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sAllahu Swashakthi Podu
39,345.00 APPROVED/PAID
2806 1200004235
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sJAI DURGA MATHA MPS,E
37,821.00 APPROVED/PAID
2807 1200004242
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sJAGAN MATHA MAHILA PO
34,770.00 APPROVED/PAID
2808 1200004247
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sSRI MAHALAKSHMI SWASHA
42,395.00 APPROVED/PAID
2809 1200004252
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged throughPRAGATHISHEELA PODUPUSAN
42,701.00 APPROVED/PAID
2810 1200004255
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sPRAGATHI SWASHAKTHI PO
43,615.00 APPROVED/PAID
2811 1200004260
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers enggaged throughJYOTHI SWASHAKTHIPODUPU
43,920.00 APPROVED/PAID
2812 1200004270
21-Apr-2012 SHIFTING OF 33KV HT LINESWHICH ARE PASSING OVERTHE HOUSES OFVANASTHALI HILLS COLONYIN VANASTHALI
1,395,994.00 APPROVED/PAID
2813 1200004272
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E5-A) AT UPPALCIRCLE, GHMC.
141,188.00 APPROVED/PAID
2814 1200004275
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E4-B) AT UPPALCIRCLE, GHMC.
130,203.00 APPROVED/PAID
2815 1200004276
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E4-A) AT UPPALCIRCLE, GHMC.
136,801.00 APPROVED/PAID
2816 1200004281
21-Apr-2012 Being amount paid towardsencahment of earned leave inrespect of Sri.M.MangaiahKamatee in Kapra ci
213,488.00 APPROVED/PAID
2817 1200004283
21-Apr-2012 Being amount paid towards daarrears of penioners w.e.f07/11 to 03/12 in LB Nagarcircle,EZ,GHMC.
78,390.00 APPROVED/PAID
2818 1200004285
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E8-B) ATL.B.NAGAR CIRCLE, GH
146,677.00 APPROVED/PAID
2819 1200004287
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E8-A) ATL.B.NAGAR CIRCLE, GH
147,073.00 APPROVED/PAID
2820 1200004288
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E10) ATL.B.NAGAR CIRCLE, GHM
147,374.00 APPROVED/PAID
2821 1200004292
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E9-B) ATL.B.NAGAR CIRCLE, GH
151,080.00 APPROVED/PAID
2822 1200004298
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E7-A) ATL.B.NAGAR CIRCLE, GH
155,992.00 APPROVED/PAID
2823 1200004305
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E6-A) ATL.B.NAGAR CIRCLE, GH
148,930.00 APPROVED/PAID
2824 1200004308
21-Apr-2012 Refund of excess amount paidby the applicant towards LRSby G.NO.M.S.no.902 M.A.,Dt.31-12-2007 and
9,740.00 APPROVED/PAID
2825 1200004317
21-Apr-2012 Refund of excess amount paidby the applicant towards LRSby G.NO.M.S.no.902 M.A.,Dt.31-12-2007 and
3,257.00 APPROVED/PAID
2826 1200004320
21-Apr-2012 Refund of excess amount paidby the applicant towards LRSby G.NO.M.S.no.902 M.A.,Dt.31-12-2007 and
3,507.00 APPROVED/PAID
2827 1200004324
21-Apr-2012 Refund of excess amount paidby the applicant towards LRSby G.NO.M.S.no.902 M.A.,Dt.31-12-2007 and
11,930.00 APPROVED/PAID
2828 1200004325
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E6-B) ATL.B.NAGAR CIRCLE, GH
159,210.00 APPROVED/PAID
2829 1200004328
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E11-A) ATL.B.NAGAR CIRCLE, G
142,212.00 APPROVED/PAID
2830 1200004331
21-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E11-B) ATL.B.NAGAR CIRCLE, G
146,686.00 APPROVED/PAID
2831 1200004332
21-Apr-2012 Refund of EMD & RMD for thework of Raising of RRMansonry & Laying of RCCcover slabs over open dra
34,844.00 APPROVED/PAID
2832 1200004336
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sROJA DWCUA SANGAM, Neh
38,736.00 APPROVED/PAID
2833 1200004338
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged throughSNEHA SWASHAKTHIPODUPU SA
37,821.00 APPROVED/PAID
2834 1200004341
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sCHANDRODAYA MAHILAPOD
36,905.00 APPROVED/PAID
2835 1200004342
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sNAGA BHAVANISWASHAKTH
39,650.00 APPROVED/PAID
2836 1200004344
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged throughDURGA SWASHAKTHIPODUPU SA
44,530.00 APPROVED/PAID
2837 1200004347
21-Apr-2012 Payment towards wages andConservancy Articles ofworkers engaged through M/sSRI KALKI AMMA BHAGAVA
43,310.00 APPROVED/PAID
2838 1200004349
21-Apr-2012 Payment towards wages andconservance articles ofworkers engaged through M/sNAVODAYA MAHILAPODUPU
38,736.00 APPROVED/PAID
2839 1200004450
23-Apr-2012 Refund of ASD for the work ofJungle celerance & formationof sravel pathways to morningwalkers and
12,450.00 APPROVED/PAID
2840 1200004451
23-Apr-2012 Refund of ASD for the work ofMissed link connection to UGDpipe line in road NO.7 and 8 atsaraswat
10,000.00 APPROVED/PAID
2841 1200004456
23-Apr-2012 Refund of ASD for the work ofRepairs to badly damagedUGP pipe line from H.NO 1-6-131to mahesh tiff
50,000.00 APPROVED/PAID
2842 1200004457
23-Apr-2012 Refund of ASD for the work ofLaying of CC road at Sai nagarKushaiguda ward office KapraCircle,GHM
91,000.00 APPROVED/PAID
2843 1200004461
23-Apr-2012 Refund of ASD for the workMaintenence repairs raision ofManhole at various locations inward no.8
40,500.00 APPROVED/PAID
2844 1200004463
23-Apr-2012 Refund of ASD for the worklaying of 300 MM dios UGDpipe line main line at suryanagar colony in wa
40,000.00 APPROVED/PAID
2845 1200004468
23-Apr-2012 ENGAGING OF 6 NO'S OUTSOURCING SERVICESEXTENSION FOR THEPERIOD FROM 01.09.2011TO 30.11.2011 OF L
212,920.00 APPROVED/PAID
2846 1200004472
23-Apr-2012 Refund of RMD for the work ofProviding & raising of SW drainat Uppal Circle,GHMC.256/07-08.
16,286.00 APPROVED/PAID
2847 1200004476
23-Apr-2012 Refund of FSD for the work oflaying of rcc slab over existingdrain from h.no 11-6-400/20 toexisti
50,293.00 APPROVED/PAID
2848 1200004479
23-Apr-2012 Payment towards Office StaffCell phone bills for the monthof Mar-12, LB NagarCircle,GHMC.
39,188.00 APPROVED/PAID
2849 1200004505
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :83for the month of MA
148,530.00 APPROVED/PAID
2850 1200004509
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :80for the month of MA
151,538.00 APPROVED/PAID
2851 1200004510
23-Apr-2012 PAYMENT OF AIRTELMOBILE BILLS OF STAFF OFKAPRA CIRCLE,GHMC.w.e.f.23-02-2012 to 22-03-2012.
19,044.00 APPROVED/PAID
2852 1200004511
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :81for the month of MA
150,463.00 APPROVED/PAID
2853 1200004513
23-Apr-2012 PAYMENT OF AIRTELMOBILE BILLS OF STAFF OFKAPRA CIRCLE,GHMC.w.e.f.23-01-2012 to 22-02-2012.
17,285.00 APPROVED/PAID
2854 1200004515
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :84for the month of MA
152,377.00 APPROVED/PAID
2855 1200004517
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:53for the month of
137,065.00 APPROVED/PAID
2856 1200004519
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements work no 41 forthe month of MAR
144,994.00 APPROVED/PAID
2857 1200004521
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no : 60for the month of M
125,580.00 APPROVED/PAID
2858 1200004524
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :42for the month of MA
134,040.00 APPROVED/PAID
2859 1200004525
23-Apr-2012 RELEASE OF BORE WELLSERVICE CONNECTIONS INVARIOUS COLONIES INW.NO.5 & 7 IN UPPALCIRCLE, GHMC.INF
126,450.00 APPROVED/PAID
2860 1200004527
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :43for the month of MA
137,593.00 APPROVED/PAID
2861 1200004530
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:74for the month of
147,182.00 APPROVED/PAID
2862 1200004534
23-Apr-2012 PUBLIC ITY TOWARDSPREOPERTY TAXCOLLECTION THROUGHMIKE ANNOUNCE MENT ATKAPRA CIRCLE,GHMC.FORTHE
30,000.00 APPROVED/PAID
2863 1200004535
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :46for the month of MA
150,444.00 APPROVED/PAID
2864 1200004539
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :76for the month of MA
144,596.00 APPROVED/PAID
2865 1200004548
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no :77for the month of
140,619.00 APPROVED/PAID
2866 1200004554
23-Apr-2012 Payment towards sweeping ofroads & Tools and Implementsin W.No.11 for the month ofMAR-12 w.e.f 2
140,601.00 APPROVED/PAID
2867 1200004555
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:73for the month o
131,869.00 APPROVED/PAID
2868 1200004563
23-Apr-2012 Being amount paid towardsmonthly pay bill of the NON-PUBLIC HEALTH Staff for themonth of APR-2012,
21,578.00 APPROVED/PAID
2869 1200004565
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :48for the month of MA
137,593.00 APPROVED/PAID
2870 1200004571
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :15for the month of MA
143,609.00 APPROVED/PAID
2871 1200004581
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no : 16for the month of M
143,062.00 APPROVED/PAID
2872 1200004584
23-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E1-A) AT KAPRACIRCLE, GHMC.
138,634.00 APPROVED/PAID
2873 1200004589
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements for workno:36,for the month of
141,148.00 APPROVED/PAID
2874 1200004592
23-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E1-B) AT KAPRACIRCLE, GHMC.
131,967.00 APPROVED/PAID
2875 1200004593
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :38for the month of MA
144,976.00 APPROVED/PAID
2876 1200004595
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :14for the month of MA
144,976.00 APPROVED/PAID
2877 1200004596
23-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E2-A) AT KAPRACIRCLE, GHMC.
144,414.00 APPROVED/PAID
2878 1200004598
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :71for the month of MA
151,283.00 APPROVED/PAID
2879 1200004599
23-Apr-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E2-B) AT KAPRACIRCLE, GHMC.
138,324.00 APPROVED/PAID
2880 1200004601
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements for the monthof MAR-12 w.e.f
138,687.00 APPROVED/PAID
2881 1200004602
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :09for the month of MA
132,672.00 APPROVED/PAID
2882 1200004618
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :63for the month of MA
140,346.00 APPROVED/PAID
2883 1200004619
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work No:69for the month of MA
126,384.00 APPROVED/PAID
2884 1200004632
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :21for the month of MA
137,867.00 APPROVED/PAID
2885 1200004635
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :47for the month of MA
141,422.00 APPROVED/PAID
2886 1200004640
23-Apr-2012 Being amount paid towardsmonthly pay bill of the NON-PUBLIC HEALTH Staff for themonth of APR-2012,
874,664.00 APPROVED/PAID
2887 1200004641
23-Apr-2012 Being amount paid towardsmonthly pay bill of theEngineering Staff for the monthof APR-2012, LB Na
35,221.00 APPROVED/PAID
2888 1200004644
23-Apr-2012 Being amount paid towardsmonthly pay bill of the Non-PHStaff for the month of APR-2012, Kapra Circ
1,906,941.00 APPROVED/PAID
2889 1200004653
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :44for the month of MA
136,500.00 APPROVED/PAID
2890 1200004654
23-Apr-2012 Pament towards ServicePension bill of Retired/ExpiredP.H.Staff for the month of Apr-2012,in Kapra
41,775.00 APPROVED/PAID
2891 1200004663
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :63for the month of FE
138,091.00 APPROVED/PAID
2892 1200004672
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :70for the month of FE
136,043.00 APPROVED/PAID
2893 1200004675
23-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :19for the month of FE
135,789.00 APPROVED/PAID
2894 1200004682
23-Apr-2012 Payment towards wages ofoutsourcing sanitation workersengaged through GANDHAMSRINIVAS, WORK.NO.8
155,293.00 APPROVED/PAID
2895 1200004711
23-Apr-2012 ENGAGING OF 1 NOSCOMPUTER OPERATOR INVETERINARY SECTIONEAST ZONE, GHMC FORTHE PERIOD FROM 01-02-
88,885.00 APPROVED/PAID
2896 1200004715
23-Apr-2012 ENGAGING OF 1 NOSCOMPUTER OPERATOR INVETERINARY SECTIONEAST ZONE, GHMC FORTHE PERIOD FROM 01-09-
40,312.00 APPROVED/PAID
2897 1200004818
24-Apr-2012 Supplementaty bill ofSri.A.Santhoshvenu, I/cACP,SrI.M.A MAJEED,T.PSSubsistance allowances for the
31,644.00 APPROVED/PAID
2898 1200004821
24-Apr-2012 Supplementaty bill ofSri.A.Santhoshvenu, I/cACP,SrI.M.A MAJEED,T.PSSubsistance allowances for the
11,599.00 APPROVED/PAID
2899 1200004828
24-Apr-2012 Supplementaty bill ofSri.A.Santhoshvenu, I/cACP,SrI.M.A MAJEED,T.PSSubsistance allowances for the
24,797.00 APPROVED/PAID
2900 1200004891
24-Apr-2012 Being amount paid towardsmonthly pay bill of theSri.S.Maqbool for the month ofAPR-2012, LB Nagar
59,230.00 APPROVED/PAID
2901 1200004907
24-Apr-2012 Being amount paid towardspay bill of the office Staff forthe month of April-2012,LBNagar Circle,
630,804.00 APPROVED/PAID
2902 1200004923
24-Apr-2012 Being amount paid towardspay bill of the Collection Stafffor the month of April-2012,LBNagar Cir
404,484.00 APPROVED/PAID
2903 1200004929
24-Apr-2012 Refund of ASD for the work of 30,000.00 APPROVED/PAID
2904 1200004930
24-Apr-2012 Being amount paid towardspay bill of the office Attendersfor the month of April-2012,LBNagar Circ
136,528.00 APPROVED/PAID
2905 1200004966
24-Apr-2012 PAYMENT OF GARBAGELIFTING UNIT WITH VEHICLEAND LABOUR for the month ofMAR'12, LB NAGAR CIRCLE,GH
65,824.00 APPROVED/PAID
2906 1200004982
24-Apr-2012 Refund of RMD & EMD for thework of Annual desithing ofSewerlines in Uppalcircle,GHMC.MB NO126/09-
125,078.00 APPROVED/PAID
2907 1200004983
24-Apr-2012 Payment towards Engaging ofDCM van & 10 No.s ofUnskilled labour for the monthof Dec'11 & Jan'12(
221,352.00 APPROVED/PAID
2908 1200004985
24-Apr-2012 Refund of RMD for the work ofRepairs to ward office atRamanthapur in UppalCircle,GHMC.MB NO113/07
21,738.00 APPROVED/PAID
2909 1200004986
24-Apr-2012 Payment towards Engaging ofDCM van & 10 No.s ofUnskilled labour for the monthof Feb'12 & Mar'12 a
234,122.00 APPROVED/PAID
2910 1200004996
24-Apr-2012 Payment towards ( 3Nos)works inspectors deputed fromS.E(PH), for the months ofMAR-12 in Div-II of
40,670.00 APPROVED/PAID
2911 1200005001
24-Apr-2012 Supplamentary bill of theSri.G.Basanth Kumar Jr.Asstfor the Month of Mar-2012&Apr-2012
36,778.00 APPROVED/PAID
2912 1200005011
24-Apr-2012 Statement showing the DAArrears w.e.f 01.07.2011 to31.10.2011 credited to GPFA/c and 01.11.2011 t
19,575.00 APPROVED/PAID
2913 1200005012
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :82for the month of MA
149,643.00 APPROVED/PAID
2914 1200005024
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :85for the month of MA
152,377.00 APPROVED/PAID
2915 1200005047
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :45for the month of MA
140,875.00 APPROVED/PAID
2916 1200005049
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :87for the month of MA
146,908.00 APPROVED/PAID
2917 1200005053
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :86for the month of MA
150,737.00 APPROVED/PAID
2918 1200005060
24-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :88for the month of MA
146,088.00 APPROVED/PAID
2919 1200005073
24-Apr-2012 ENGAGING OF 1 NOSCOMPUTER OPERATOR INVETERINARY SECTIONEAST ZONE, GHMC FORTHE PERIOD FROM 01-09-
38,093.00 APPROVED/PAID
2920 1200005166
25-Apr-2012 PAYMENT TOWARDS OFAIRTEL MOBILE BILLS OFKAPRA STAFF PERIODFROM 23.12.2011 T22.10.2012 IN KAPRA C
24,210.00 APPROVED/PAID
2921 1200005170
25-Apr-2012 PAYMENT OF CC CHARGESOF WATER SUPPLY POWERBOREWELLS FOR THEMONTH OF MARCH-12 IN LBNAGAR CIRCLE,G
70,514.00 APPROVED/PAID
2922 1200005173
25-Apr-2012 PAYMENT OF CC CHARGESOF WATER SUPPLY POWERBOREWELLS FOR THEMONTH OF DEC-11 TO FEB-12 IN LB NAGAR
4,227.00 APPROVED/PAID
2923 1200005176
25-Apr-2012 PAYMENT OF CC CHARGESOF WATER SUPPLY POWERBOREWELLS FOR THEMONTH OF MARCH-12 IN LBNAGAR CIRCLE,G
190,621.00 APPROVED/PAID
2924 1200005241
25-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :70for the month of MA
139,525.00 APPROVED/PAID
2925 1200005260
25-Apr-2012 Being amount paid towardsmonthly pay bill of the Inrespect of Sri.D.JayarajKennedy,ZC, for the m
50,228.00 APPROVED/PAID
2926 1200005271
25-Apr-2012 Being amount paid towardsmonthly pay bill of the ZonalStaff for the month of APRIL-2012, Zonal Of
153,239.00 APPROVED/PAID
2927 1200005275
25-Apr-2012 Supplementary bill (IncrementArrears) of Sri.K.Gopal, StationFire Officer, for the month ofMar-12
847.00 APPROVED/PAID
2928 1200005277
25-Apr-2012 Supplementary bill ofSri.P.Surender Goud, Supdt, ,for the month of 2days (28-02-2012 & 29-02-2012)
34,435.00 APPROVED/PAID
2929 1200005369
11-May-2012 Being amount paid towardsrefund of excess amount paidby the applicant towards lrs bygo ms no 902
6,000.00 APPROVED/PAID
2930 1200005454
26-Apr-2012 Supplementary bill towardsD.A. arrears of AdministrationStaff (Gazetted) for the periodfrom July-
9,652.00 APPROVED/PAID
2931 1200005458
26-Apr-2012 Refund of RMD towards thework of Formation of WBNroad at Sai Baba Nagar,KapraCircle,GHMC,no KC/67
8,785.00 APPROVED/PAID
2932 1200005470
26-Apr-2012 Refund of EMD /RMD for thework of supply and fixing ofstreet light luminaries andaccessories at d
25,381.00 APPROVED/PAID
2933 1200005494
26-Apr-2012 Being amount paid towards thepayment of DA arrears to becredited in to the GPF accountfor the per
868,210.00 APPROVED/PAID
2934 1200005503
26-Apr-2012 Refund of EMD/RMD for thework of Laying of cc roads inR.no 9/1 from H no 8-483-1-5-1065 & road no
24,378.00 APPROVED/PAID
2935 1200005520
26-Apr-2012 Refund of EMD/RMD for thework of Supply and fixing ofstreet light luminaries andaccessories(150w
26,346.00 APPROVED/PAID
2936 1200005532
26-Apr-2012 Refund of EMD/RMD for thework of laying of RCCNP3class sever pipe line fromZuithing RCC line at v
34,118.00 APPROVED/PAID
2937 1200005546
26-Apr-2012 Part Payment towards wagesof workers (19 No.s) engagedthrough SRI RAJESHWARIWLCCS for the month
156,766.00 APPROVED/PAID
2938 1200005558
26-Apr-2012 Payment towards wages ofworkers engaged throughCHADERGHAT YELLAMMAWLCCS LTD for the month ofMAR
147,963.00 APPROVED/PAID
2939 1200005565
26-Apr-2012 Payment towards wages of(19)workers engaged throughB.Vijaya Lakshmi for the monthof MAR-2012 in U
156,216.00 APPROVED/PAID
2940 1200005575
26-Apr-2012 Payment towards sweeping ofroads and implements andtools in Work No:20 for themonth of MAR-12 w.e
142,242.00 APPROVED/PAID
2941 1200005589
26-Apr-2012 Supplementary bill towards DAarrears of Engineering staffGazitted for the period fromJul-11 to fe
81,600.00 APPROVED/PAID
2942 1200005596
26-Apr-2012 Supplementary bill towards DAarrears of Engineering staffNon-Gazitted for the periodfrom Jul-11 t
25,542.00 APPROVED/PAID
2943 1200005600
26-Apr-2012 Supplementary bill towards DAarrears of Pensioners for theperiod from Jul-11 to feb-12 inKapra ci
17,716.00 APPROVED/PAID
2944 1200005603
26-Apr-2012 Payment towards sweeping ofroads in LB NAGAR X ROADTO KAMINENI X ROAD for themonth of MAR-12, LB
130,485.00 APPROVED/PAID
2945 1200005604
26-Apr-2012 Supplementary pay bill of Inrespect of Sri.K.Srinivasrao,TPS(Non-Gazetted) for themonth of Mar-1
29,458.00 APPROVED/PAID
2946 1200005608
26-Apr-2012 Supplementary bill of Smt.B.S.Chandrika ACP for themonthof Mar-12 in Kapracircle,EZ,GHMC.
42,000.00 APPROVED/PAID
2947 1200005612
26-Apr-2012 Being amount paid towardsmonthly pay bill ofAdministration staff for thmonth of Apr-12 in Kapra c
255,122.00 APPROVED/PAID
2948 1200005620
26-Apr-2012 Being amount paid towardsmonthly pay bill of Collectionstaff Non-Gazzited for thmonth of Apr-12 i
233,618.00 APPROVED/PAID
2949 1200005632
26-Apr-2012 Being amount paid towardsmonthly pay bill of Smt.B.S.Chandrika ACP for themonthof Apr-12 in Kapr
42,000.00 APPROVED/PAID
2950 1200005634
26-Apr-2012 Refund of EMD for the workpoviding of Ms Anjulev withM.s Jally around the openplace at high court
2,500.00 APPROVED/PAID
2951 1200005636
26-Apr-2012 Being amount paid towardsmonthly pay bill of TownPlanning staff Non-Gazzitedfor themonth of Apr
92,147.00 APPROVED/PAID
2952 1200005638
26-Apr-2012 Being amount paid towardsmonthly pay bill ofEngineering Staff Gazzited forthemonth of Apr-12 in
280,301.00 APPROVED/PAID
2953 1200005643
26-Apr-2012 Being amount paid towardsmonthly pay bill of Sanitarystaff for the month of Apr-12 inKapra circle
70,996.00 APPROVED/PAID
2954 1200005644
26-Apr-2012 Being amount paid towardsmonthly pay bill of EngineeringStaff (Non-Gzetted) for themonth of Apr-2
116,061.00 APPROVED/PAID
2955 1200005646
26-Apr-2012 Being amount paid towardsmonthly pay bill ofSri.R.Upender Reddy DyCommissioner for the month ofA
33,018.00 APPROVED/PAID
2956 1200005650
26-Apr-2012 Payment towards ServicePension bill of Retired/ExpiredOffice Staff for the month ofApr-2012,in K
47,846.00 APPROVED/PAID
2957 1200005653
26-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :17for the month of MA
67,840.00 APPROVED/PAID
2958 1200005671
26-Apr-2012 Being amount paid towardssweeping of roads and toolsand implements Work No:59for the month of Ma
136,791.00 APPROVED/PAID
2959 1200005672
26-Apr-2012 Supplementary bill towards thepayment of difference of payand allowences In respect ofDr.V.Pavan
3,682.00 APPROVED/PAID
2960 1200005673
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,CAN
75,000.00 APPROVED/PAID
2961 1200005674
26-Apr-2012 Supplementary pay bill Inrespect of Smt.SunithaKunreddy,Asst.Eng,w.e.f.23.01.2012, UppalCircle,G
57,697.00 APPROVED/PAID
2962 1200005675
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,AND
68,750.00 APPROVED/PAID
2963 1200005677
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,AND
175,000.00 APPROVED/PAID
2964 1200005678
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,DGB
50,000.00 APPROVED/PAID
2965 1200005679
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,VIJ
37,500.00 APPROVED/PAID
2966 1200005680
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,BOM
25,000.00 APPROVED/PAID
2967 1200005681
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,SBH
87,500.00 APPROVED/PAID
2968 1200005683
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,SBH
30,000.00 APPROVED/PAID
2969 1200005684
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,AB,
125,000.00 APPROVED/PAID
2970 1200005685
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,DEN
25,000.00 APPROVED/PAID
2971 1200005686
26-Apr-2012 PAYMENT OF SUBSIDEYAMOUNT UNDER USEPCOMPONENT LB NAGARCIRCLE,EZ,GHMC. INFAVOUR OFBR,MANAGER,AB,
50,000.00 APPROVED/PAID
2972 1200005917
27-Apr-2012 DA arrears from 07/11 to 10/11credited to GPF a/c and 01-11-2011 to 31-03-2012 cashpayment office
393,750.00 APPROVED/PAID
2973 1200005922
27-Apr-2012 DA arrears w.e.f.07/11 to10/11 credited to GPF a/c and01-11-2011 to 29-02-2012cash payment of To
44,916.00 APPROVED/PAID
2974 1200005977
27-Apr-2012 Claim towards the payment ofD.A. difference to theservice/family pesioners for theperiod the from
32,478.00 APPROVED/PAID
2975 1200006048
28-Apr-2012 Being amount paid towardsPRC pay bill of LB Nagar circlestaff for the month of Apr-12 inEZ,GHMC.
84,654.00 APPROVED/PAID
2976 1200006053
28-Apr-2012 Bieng amount paid towardsmonthly pay bill of PH Workersfor th month of Apr-12 in LBNagar circle,E
59,149.00 APPROVED/PAID
2977 1200006054
28-Apr-2012 Being amount paid towardsmonthly pay bill of the PUBLICHEALTH Staff for the month ofAPR-2012, LB
2,004,244.00 APPROVED/PAID
2978 1200006056
28-Apr-2012 Being amount paid towardsmonthly pension salary bill forthe month of APR-12 in LBNagar circle,EZ,
187,302.00 APPROVED/PAID
2979 1200006078
28-Apr-2012 Being amount paid towardsmonthly pay bill of theVeterinary Staff for the monthof April-2012, Uppa
36,094.00 APPROVED/PAID
2980 1200006090
28-Apr-2012 Being amount paid towardsmonthly pay bill of the Non PHWorker Staff for the month ofApril-2012, U
89,228.00 APPROVED/PAID
2981 1200006103
28-Apr-2012 Being amount paid towardsmonthly pay bill of the TPROStaff for the month of April-2012, Uppal Cir
30,451.00 APPROVED/PAID
2982 1200006113
28-Apr-2012 Being amount paid towardsmonthly pay bill of townplanning staff for the month ofAPR-12 in Uppal c
85,967.00 APPROVED/PAID
2983 1200006114
28-Apr-2012 Supplemantary bill ofSri.K.Peddulu PH Workerkapra circle towards commitedleave medical grounds fo
15,968.00 APPROVED/PAID
2984 1200006116
28-Apr-2012 Being amount paid towardsmonthly pay bill of theEngineering Staff for the monthof April-2012, Upp
24,635.00 APPROVED/PAID
2985 1200006117
28-Apr-2012 Being amount paid towardsmonthly pay bill of theCollection Staff for the monthof April-2012, Uppa
90,899.00 APPROVED/PAID
2986 1200006119
28-Apr-2012 Being amount paid towardsmonthly pay bill of Engineeringstaff (Gazzited) for the monthof Apr-12 i
152,228.00 APPROVED/PAID
2987 1200006121
28-Apr-2012 Being amount paid towardsmonthly pay bill of Office stafffor the month of Apr-12 inUppal circle,
453,401.00 APPROVED/PAID
2988 1200006123
28-Apr-2012 Being amount paid towardsmonthly pay bill of theSri.N.Amaraiah,Dy.Commissioner for the month of
41,511.00 APPROVED/PAID
2989 1200006124
28-Apr-2012 Being amount paid towardsmonthly pension bill of staff forthe month of Apr-12 in Uppalcircle,EZ,G
111,279.00 APPROVED/PAID
2990 1200006129
28-Apr-2012 Being amount paid towardsmonthly pay bill of Audit stafffor the month of Apr-12 inEZ,GHMC.
157,828.00 APPROVED/PAID
2991 1200006130
28-Apr-2012 Being amount paid towardsmonthly pay bill of the AuditStaff for the month of APR-2012, LB Nagar Ci
23,099.00 APPROVED/PAID
2992 1200006132
28-Apr-2012 Being amount paid towardsmonthly pay bill of the AuditStaff for the month of APR-2012, LB Nagar Ci
20,887.00 APPROVED/PAID
2993 1200006133
28-Apr-2012 Being amount paid towardsmonthly pay bill of Sri.KethaRathan Singh Asst.Examinerof Account for t
62,943.00 APPROVED/PAID
2994 1200006141
28-Apr-2012 Being amount paid towardsmonthly pay bill of the PH Stafffor the month of April-2012,Uppal Circl
1,840,508.00 APPROVED/PAID
2995 1200006142
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessories atdifferent l
1,995.00 APPROVED/PAID
2996 1200006143
28-Apr-2012 Released EMD & RMD for thework of
24,633.00 APPROVED/PAID
2997 1200006145
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessories atdifferent l
2,322.00 APPROVED/PAID
2998 1200006146
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires andaccessories(150w sv fittin
2,322.00 APPROVED/PAID
2999 1200006148
28-Apr-2012 Reufnd of EMD for the work ofSUPPLY AND FIXING OFSTREET LIGHT LUMINARIESAND ACCESSORIES 150WSV F
1,066.00 APPROVED/PAID
3000 1200006149
28-Apr-2012 Released EMD & RMD for thework of
25,661.00 APPROVED/PAID
3001 1200006150
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightluminaries and accessories(150 w sv fit
2,166.00 APPROVED/PAID
3002 1200006151
28-Apr-2012 Released EMD & RMD for thework of
19,683.00 APPROVED/PAID
3003 1200006152
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightluminaries and accessories(150 w sv fit
2,468.00 APPROVED/PAID
3004 1200006154
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightluminaries and accessories(150 w sv fit
1,974.00 APPROVED/PAID
3005 1200006155
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlights with 11mtrs poles atvanastali pur
1,789.00 APPROVED/PAID
3006 1200006157
28-Apr-2012 Released EMD & RMD for thework of
18,246.00 APPROVED/PAID
3007 1200006158
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlights with 11mtrs poles atvanastali pur
1,789.00 APPROVED/PAID
3008 1200006159
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlights with 11mtrs poles atvanastali pur
1,765.00 APPROVED/PAID
3009 1200006160
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlights with 11mtrs poles atcommunity hal
1,789.00 APPROVED/PAID
3010 1200006162
28-Apr-2012 Released EMD & RMD for thework of
15,068.00 APPROVED/PAID
3011 1200006165
28-Apr-2012 Reufnd of EMD for the work ofproviding of 24no's new poleswith 5 no's 150 w hpsvl fittingsat shak
2,306.00 APPROVED/PAID
3012 1200006166
28-Apr-2012 Released EMD & RMD for thework of
18,478.00 APPROVED/PAID
3013 1200006167
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of street lightluminaries and accessories(150 w sv
2,173.00 APPROVED/PAID
3014 1200006170
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of street lightluminaries and accessories(150 w sv
2,153.00 APPROVED/PAID
3015 1200006171
28-Apr-2012 ENGAGING OF ONEVEHICLE ON HIRE BASIS TOEXECUTIVE ENGINEER-IFOR THE MONTHS OF MAR-12,OF LB NAGAR C
18,000.00 APPROVED/PAID
3016 1200006173
28-Apr-2012 Reufnd of EMD for the work ofproviding of 8no's 150 watsHPSVL fittings at huda parkhuda colony in
2,000.00 APPROVED/PAID
3017 1200006174
28-Apr-2012 Reufnd of EMD for the work ofproviding of 8no's 150 watsHPSVL fittings at Srinivasapuram colony
2,175.00 APPROVED/PAID
3018 1200006178
28-Apr-2012 Reufnd of EMD for the work ofproviding of 9no's 150 watsHPSVL fittings at new rbicolony beside pr
2,500.00 APPROVED/PAID
3019 1200006181
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessoreis(150w sv fitti
2,500.00 APPROVED/PAID
3020 1200006182
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessoreis(150w sv fitti
2,500.00 APPROVED/PAID
3021 1200006185
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlighting system at Janardhanreddy colony
2,250.00 APPROVED/PAID
3022 1200006187
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessoreis(150w sv fitti
2,500.00 APPROVED/PAID
3023 1200006188
28-Apr-2012 Released EMD for the work of 2,500.00 APPROVED/PAID
3024 1200006189
28-Apr-2012 Reufnd of EMD for the work ofsupply and fixing of st.lightlumanires and accessoreis(150w sv fitti
2,500.00 APPROVED/PAID
3025 1200006192
28-Apr-2012 Reufnd of EMD for the work ofproviding of mini high mastlight with 11mtrs poles atnagarjuna colon
2,325.00 APPROVED/PAID
3026 1200006268
30-Apr-2012 Being amount paid towardsincrement arrears ofSmt.Saraswathi Kamateeveternary section kAPRACIRCLE
1,438.00 APPROVED/PAID
3027 1200006271
30-Apr-2012 Being amount paid towardsmonthly pay bill of veternarystaff for the period from Feb-12to Apr-12
214,641.00 APPROVED/PAID
3028 1200006273
30-Apr-2012 Being amount paid towardsmonthly pay bill of in respect ofDr.P.Rama KrishnaRao,V.O.Staff for the
44,344.00 APPROVED/PAID
3029 1200006274
30-Apr-2012 Being amount paid towardsmonthly pay bill of veternarystaff for the month of Apr-12 inUppal circl
94,457.00 APPROVED/PAID
3030 1200006275
30-Apr-2012 Being amount paid towardsmonthly pay bill of Veternarystaff for the month of Apr-12 inKapra circl
130,669.00 APPROVED/PAID
3031 1200006280
30-Apr-2012 Due to Service Pension for themonth of APR-12 inSri.J.Venkataiah &M.Mangaiah service pensionvete
13,503.00 APPROVED/PAID
3032 1200006295
30-Apr-2012 Refund of RMD for work oflaying of 200MM SWG underground drainage pipe line atBJR enclave,Cheral
11,465.00 IN PROCESS
3033 1200006302
30-Apr-2012 Refund of RMD for the work ofLAYING OF 200 MM DIA SWGUGD PIPELINE AT BJRENCLAVE CHERLAPALLY OFKA
11,465.00 APPROVED/PAID
3034 1200006303
30-Apr-2012 Refund of RMD for the work ofLAYING OF CC ROAD BYRMC PEDDA CHERLAPPALYSC BASTHI OF KAPRACIRCLE,
23,037.00 APPROVED/PAID
3035 1200006304
30-Apr-2012 Refund of RMD for the work ofFORMATION OF WBM ROADAT MINT COLONY,CHERLAPALLY IN KAPRACIRCLE, GHM
23,513.00 APPROVED/PAID
3036 1200006305
30-Apr-2012 Refund of RMD for the work oflaying of 200mm swg underground drainage pipe line atpalle enclave i
2,565.00 APPROVED/PAID
3037 1200006320
30-Apr-2012 PAYMENT OF CONDUCTINGOF RECEIPT AUDIT INASSESSMENT OF BUILDINGPERMISSION FEESCHARGES IN KAPRA CI
16,750.00 APPROVED/PAID
3038 1200006332
30-Apr-2012 Refund of EMD/RMD for thework of Supply and fixing ofstreet light luminaries andaccessories(150w
12,746.00 APPROVED/PAID
3039 1200006333
30-Apr-2012 Refund of ASD for the work ofSupply and fixing of street lightluminaries andaccessories(150w sv f
48,357.00 APPROVED/PAID
3040 1200006334
30-Apr-2012 Refund of EMD & RMD for thework of Supply and fixing ofstreet light luminaries andaccessories(150
12,137.00 APPROVED/PAID
3041 1200006412
30-Apr-2012 Payment towards differencearrearrs of CC Charges up tothe Month of January 2012,LBNagar circle,GH
2,887,028.00 APPROVED/PAID
3042 1200006533
01-May-2012 Refund of EMD/RMD for thework of Poviding of Modernside over lighting system fromhayathnagar Thor
30,989.00 APPROVED/PAID
3043 1200006534
01-May-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSri.CH.Balakishan,A.M.C (retd)
638,187.00 APPROVED/PAID
3044 1200006535
01-May-2012 Claim towards the payment ofretirement Commutation ofPension payable Inrespect ofSri.CH.Balakisha
571,572.00 APPROVED/PAID
3045 1200006556
01-May-2012 PAYMENT OF WAGES TOOUTSOURCING HOUSEKEEPING WORKERS FORTHE MONTH OF MAR-12 INKAPRA CIRCLE, GHMC.
83,149.00 APPROVED/PAID
3046 1200006581
01-May-2012 Refund of EMD/RMD for thework of laying of BT Patchwork by filling of pot holes roadcutting and b
22,322.00 APPROVED/PAID
3047 1200006611
01-May-2012 Refund of EMD/RMD for thework of laying of BT Patchwork by filling of pot holes roadcutting and b
21,538.00 APPROVED/PAID
3048 1200006613
01-May-2012 Refund of EMD/RMD for thework of Laying of BT Patchwork by filling at pot holesrestoration road c
22,257.00 APPROVED/PAID
3049 1200006687
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
7,900.00 APPROVED/PAID
3050 1200006688
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
101,300.00 APPROVED/PAID
3051 1200006689
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
87,400.00 APPROVED/PAID
3052 1200006690
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
7,100.00 APPROVED/PAID
3053 1200006691
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
97,900.00 APPROVED/PAID
3054 1200006692
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
120,400.00 APPROVED/PAID
3055 1200006693
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
174,200.00 APPROVED/PAID
3056 1200006694
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
144,800.00 APPROVED/PAID
3057 1200006696
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
93,800.00 APPROVED/PAID
3058 1200006697
02-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL-2012IN UPPAL CIRCLE, GHMC INFAVOUR OF BR
89,000.00 APPROVED/PAID
3059 1200007041
03-May-2012 Payment of Subsistanceallowence toSri.R.Radhakrishna,S.S.(undersuspension) for (1)day on 13-12-20
645.00 APPROVED/PAID
3060 1200007047
03-May-2012 Supplementary bill towards thepayment of encashment due tosurrender of earned leave for(30)days f
40,851.00 APPROVED/PAID
3061 1200007063
03-May-2012 Supplementary bill in respectof Dr.V.Pavan Kumar,Vet-Section due to sanction ofencashment of earne
17,894.00 APPROVED/PAID
3062 1200007148
03-May-2012 Supplementary bill towards thepayment of difference of pay &allowence w.e.f.01-07-2003 to31-03-20
925,455.00 APPROVED/PAID
3063 1200007151
03-May-2012 Supplementary bill towards thepayment of difference of pay &allowence w.e.f.01-07-2008 to31-01-20
303,496.00 APPROVED/PAID
3064 1200007167
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :64for the month of MA
150,190.00 APPROVED/PAID
3065 1200007171
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :39for the month of MA
126,947.00 APPROVED/PAID
3066 1200007172
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :58for the month of MA
116,431.00 APPROVED/PAID
3067 1200007174
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :22for the month of MA
142,807.00 APPROVED/PAID
3068 1200007180
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :50for the month of MA
146,362.00 APPROVED/PAID
3069 1200007185
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :12for the month of MA
136,791.00 APPROVED/PAID
3070 1200007187
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :56for the month of MA
140,619.00 APPROVED/PAID
3071 1200007188
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :57for the month of MA
136,518.00 APPROVED/PAID
3072 1200007191
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :13for the month of MA
130,775.00 APPROVED/PAID
3073 1200007194
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :52for the month of MA
140,619.00 APPROVED/PAID
3074 1200007201
03-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:5 forthe month of MAR-12
148,002.00 APPROVED/PAID
3075 1200007205
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 8for the month of
141,695.00 APPROVED/PAID
3076 1200007217
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no: 55for the month of
141,986.00 APPROVED/PAID
3077 1200007219
03-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :6 forthe month of MAR
148,549.00 APPROVED/PAID
3078 1200007280
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
5,900.00 APPROVED/PAID
3079 1200007284
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
9,300.00 APPROVED/PAID
3080 1200007287
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
3,400.00 APPROVED/PAID
3081 1200007289
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
15,900.00 APPROVED/PAID
3082 1200007292
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
10,200.00 APPROVED/PAID
3083 1200007296
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
3,300.00 APPROVED/PAID
3084 1200007298
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
23,600.00 APPROVED/PAID
3085 1200007300
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
122,900.00 APPROVED/PAID
3086 1200007301
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
8,700.00 APPROVED/PAID
3087 1200007303
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
4,500.00 APPROVED/PAID
3088 1200007305
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
137,800.00 APPROVED/PAID
3089 1200007307
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
10,400.00 APPROVED/PAID
3090 1200007308
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
130,200.00 APPROVED/PAID
3091 1200007309
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
1,000.00 APPROVED/PAID
3092 1200007310
04-May-2012 Payment towards the recovery& payment of vehicle advancefrom the salary of late. T. D.Ramesh, Ex-
15,750.00 APPROVED/PAID
3093 1200007317
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
1,200.00 APPROVED/PAID
3094 1200007321
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
1,100.00 APPROVED/PAID
3095 1200007323
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
4,700.00 APPROVED/PAID
3096 1200007324
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
18,500.00 APPROVED/PAID
3097 1200007325
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
1,200.00 APPROVED/PAID
3098 1200007327
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
65,400.00 APPROVED/PAID
3099 1200007328
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
5,000.00 APPROVED/PAID
3100 1200007330
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
6,200.00 APPROVED/PAID
3101 1200007331
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
74,700.00 APPROVED/PAID
3102 1200007333
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour o
16,800.00 APPROVED/PAID
3103 1200007335
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC.In Favour of
103,000.00 APPROVED/PAID
3104 1200007336
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
3,700.00 APPROVED/PAID
3105 1200007340
04-May-2012 Payment towards wages ofsweeping workers work no : 67engaged through for the monthof MAR-2012, LB
216,314.00 APPROVED/PAID
3106 1200007347
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
7,300.00 APPROVED/PAID
3107 1200007350
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
43,600.00 APPROVED/PAID
3108 1200007352
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
3,100.00 APPROVED/PAID
3109 1200007354
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
13,000.00 APPROVED/PAID
3110 1200007356
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
34,500.00 APPROVED/PAID
3111 1200007358
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
75,100.00 APPROVED/PAID
3112 1200007362
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
10,800.00 APPROVED/PAID
3113 1200007363
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
28,800.00 APPROVED/PAID
3114 1200007364
04-May-2012 PAYMENT TOWARDS OFOLD AGE PENSION FORTHE MONTH OF APRIL -2012 IN KAPRA CIRCLE,GHMC. In Favour of
69,500.00 APPROVED/PAID
3115 1200007380
04-May-2012 PAYEMNT OF WAGES TOOUTRSOURCING SECURITYGUARDS FOR THE MONTHOF MAR-12 IN KAPRACIRCLE, GHMC.
61,119.00 APPROVED/PAID
3116 1200007383
04-May-2012 Claimed towards the paymentof DA to be paid in cash inrespect ofSri.N.Amaraiah,Dy.Commisxioner, f
5,668.00 APPROVED/PAID
3117 1200007389
04-May-2012 Supplementary bill towards thepayment of difference of payand allowences due toenhancement of DA
17,051.00 APPROVED/PAID
3118 1200007423
04-May-2012 Being amount paid towardsmonthly pension bill ofSri.M.Vijaya SekharSuperintendent (Retd) for the
12,818.00 APPROVED/PAID
3119 1200007424
04-May-2012 payment towards printing ofelectrol rolls of lb nagarcircle,EZ,GHMC.
517,480.00 APPROVED/PAID
3120 1200007456
04-May-2012 TOWARDS ENGAGING OFVEHICLE (CAR) TO ACP FORTHE MONTH OF MAR-12 OFLBNAGARCIRCLE,EZ,GHMC.
18,000.00 APPROVED/PAID
3121 1200007545
05-May-2012 Refund of RMD & EMD for thework of Supply & fixing ofstreet light lumineries andaccessories(150w
24,813.00 APPROVED/PAID
3122 1200007547
05-May-2012 Refund of RMD towards thework of laying of CC road byRMC from 4-82/2/1 to RajeerNagar parcle (sou
20,475.00 APPROVED/PAID
3123 1200007548
05-May-2012 Refund of RMD & EMD for thework of Providing of modernlighting with 11 mtrs poles fromnational hi
22,854.00 APPROVED/PAID
3124 1200007549
05-May-2012 Refund of RMD & EMD for thework of Providing of modernlighting with 11 mtrs poles fromreliance pe
25,513.00 APPROVED/PAID
3125 1200007550
05-May-2012 Refund of RMD towards thework of laying of CC road byRMC at Internal Roads ofRajeer Nagar and Kar
19,434.00 APPROVED/PAID
3126 1200007553
05-May-2012 Refund of RMD towards thework ofS/D of RCC NP3 classpipe of vooriove for roundcorssiong in AE-3 a
17,228.00 APPROVED/PAID
3127 1200007571
05-May-2012 Refund of RMD & EMD for thework of Supply & fixing ofstreet light lumineries andaccessories(150w
23,843.00 APPROVED/PAID
3128 1200007582
05-May-2012 Refund of EMD for the work ofProcurement of electricalmaterials for zonal officebuilding maintena
2,200.00 APPROVED/PAID
3129 1200007585
05-May-2012 Refund of EMD for the work ofProviding of mini high mastlights with 11 mtrs poles atKranthi nag
1,719.00 APPROVED/PAID
3130 1200007587
05-May-2012 Refund of EMD for the work ofSupply & fixing of street lightlumineries andaccessories(150w sv fi
1,675.00 APPROVED/PAID
3131 1200007589
05-May-2012 Refund of EMD for the work ofProviding of 11 mtrs mini highmast of maudal office nearhayathnaga
2,240.00 APPROVED/PAID
3132 1200007592
05-May-2012 Refund of EMD for the work ofProviding of mini high mastlights with 11 mts poles atdefence colo
1,950.00 APPROVED/PAID
3133 1200007599
05-May-2012 Refund of EMD for the work ofReplacement of existing of 400m h lamp fillings with 250 w SVlamp f
1,950.00 APPROVED/PAID
3134 1200007613
05-May-2012 Refund of EMD for the work ofReplacement of existing of 400m h lamp fillings with 250 w SVlamp fi
1,950.00 APPROVED/PAID
3135 1200007619
05-May-2012 Being amount paid towardspayment of the office landlinetelephone bills for the month ofMar-12 Kap
310.00 APPROVED/PAID
3136 1200007640
05-May-2012 Payment of the bill towards thecharges for engaging (1)tractor on hire basics forcleaning of open
179,492.00 APPROVED/PAID
3137 1200007648
05-May-2012 Payment of the bill towards thecharges for engaging (1)tractor on hire basis forcleaning of open
179,492.00 APPROVED/PAID
3138 1200007758
05-May-2012 Refund of RMD for the work ofManhole covers for dailymaintenance of manholeinspection chambers of
3,353.00 APPROVED/PAID
3139 1200007761
05-May-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom over the errakunta bundand at H.no.5-11
20,626.00 APPROVED/PAID
3140 1200007763
05-May-2012 Refund of RMD for the work ofFormation of WBM road inMallikarjuna nagar Mallapur inKapra Circle,
5,229.00 APPROVED/PAID
3141 1200007902
07-May-2012 Refund of RMD for the work ofLaying of CC road b RMC atvarious ploxuve ofraghavendra Nagar ,Kapra
17,904.00 APPROVED/PAID
3142 1200007905
07-May-2012 Refund of EMD for the work ofLaying of CC road b RMC atvarious ploxuve ofraghavendra Nagar ,Kapra
22,775.00 APPROVED/PAID
3143 1200007910
07-May-2012 Refund of EMD for the work ofLaying of CC road by Readymix at south kamalanagar,Kapra Circle,GHM
21,700.00 APPROVED/PAID
3144 1200007916
07-May-2012 Refund of RMD for the work ofLaying of CC road by Readymix at south kamalanagar,Kapra Circle,GHM
18,063.00 APPROVED/PAID
3145 1200007922
07-May-2012 Towards payment remited toSalary Deduction & D.AArrears GPF(07/11 to 10/11 &D.C 4/12) uppal circ
9,954.00 APPROVED/PAID
3146 1200007927
07-May-2012 Refund of EMD for the work ofLaying of CC road by RMCfrom lig 357 to lic 373 lig 403 to391 of HB
21,000.00 APPROVED/PAID
3147 1200007932
07-May-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom lig 357 to lic 373 lig 403 to391 of HB
18,317.00 APPROVED/PAID
3148 1200007956
07-May-2012 PAYMENT T/W PROVIDING(8NO'S) ENGAGING OFCOMPUTE OPERATORSFOR ENGINEERING, TOWNPLANNING, SANITATI
406,326.00 APPROVED/PAID
3149 1200007960
07-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E3) AT KAPRACIRCLE, GHMC.
133,206.00 APPROVED/PAID
3150 1200007965
07-May-2012 Refund of EMD for the work ofFormation of WBM road atother side of St JoshaphSchool of bhavani na
12,500.00 APPROVED/PAID
3151 1200007966
07-May-2012 Refund of RMD for the work ofFormation of WBM road atother side of St JoshaphSchool of bhavani na
15,592.00 APPROVED/PAID
3152 1200008002
07-May-2012 Supplementary bill in respectof smt.Sunithakunreddy,Asst.Eng for themonth of Apr-2012, in Uppal C
25,707.00 APPROVED/PAID
3153 1200008008
07-May-2012 Refund of RMD for the work ofFormation of WBM road atInternal lanes of NarsimhaNagar around Madar
16,074.00 APPROVED/PAID
3154 1200008011
07-May-2012 Refund of EMD for the work ofFormation of WBM road atInternal lanes of NarsimhaNagar around Madar
12,500.00 APPROVED/PAID
3155 1200008016
07-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E5-B) AT UPPALCIRCLE, GHMC.
131,331.00 APPROVED/PAID
3156 1200008019
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
38,000.00 APPROVED/PAID
3157 1200008020
07-May-2012 Refund of EMD for the work ofRoad Crossing Slab andDouble Section Drain atVarious places of Malla
12,400.00 APPROVED/PAID
3158 1200008023
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
38,500.00 APPROVED/PAID
3159 1200008025
07-May-2012 Refund of RMD for the work ofRoad Crossing Slab andDouble Section Drain atVarious places of Malla
9,913.00 APPROVED/PAID
3160 1200008026
07-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E9-A) ATL.B.NAGAR CIRCLE, GH
145,490.00 APPROVED/PAID
3161 1200008027
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
37,600.00 APPROVED/PAID
3162 1200008029
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
37,700.00 APPROVED/PAID
3163 1200008030
07-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF MAR-12,(WORK NO.E7-B) ATL.B.NAGAR CIRCLE, GH
152,432.00 APPROVED/PAID
3164 1200008032
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
37,300.00 APPROVED/PAID
3165 1200008034
07-May-2012 CONDUCT OF ANIMALBIRTH CONTROLPROGRAMME OF STRAYDOGS OF EAST ZONE,GHMC.FOR THE PERIODFROM 27-03
37,000.00 APPROVED/PAID
3166 1200008037
07-May-2012 Refund of EMD for the work ofLaying of CC Road by RMCfrom Bramangari Temple toMadava towers of i
23,700.00 APPROVED/PAID
3167 1200008040
07-May-2012 Refund of RMD for the work ofLaying of CC Road by RMCfrom Bramangari Temple toMadava towers of i
20,084.00 APPROVED/PAID
3168 1200008048
07-May-2012 Refund of RMD for the work ofLaying of CC Road by RMCfrom PNO 235 to 5-11-235 to5-11-237 PNo 238
17,851.00 APPROVED/PAID
3169 1200008049
07-May-2012 Refund of EMD for the work ofLaying of CC Road by RMCfrom PNO 235 to 5-11-235 to5-11-237 PNo 238
22,400.00 APPROVED/PAID
3170 1200008052
07-May-2012 ENGAGING SEMI-SKILLEDWORKERS ON OUTSOURCEBASIS FOR CATCHING OFSTRAY DONGS, PIGS &CATTLE AND ATTE
312,951.00 APPROVED/PAID
3171 1200008064
07-May-2012 PROVIDING HIRED VEHICLETO THE ASSISTANTDIRECTOR (VET) EASTZONE,GHMC.FOR THEMONTH OF APR-2012.
18,000.00 APPROVED/PAID
3172 1200008071
07-May-2012 PAYMENT OF LIFTING &DISPOSAL OF CARCASSESOF SMALL & LARGEANIMALS IN EAST ZONE,GHMC.FOR THE MONTH
71,000.00 APPROVED/PAID
3173 1200008080
07-May-2012 CONDUCT OF ABCPROGRAMME OF S TRAYDOGS PAYM ENT OFELECTRI CITY CHARGESFOR THE MONTH OF MAR'12OF
6,285.00 IN PROCESS
3174 1200008146
08-May-2012 Refund of RMD for the work ofConst of Compound wall forparks in Vijaya Sri colony1,2,3, Mallikjar
90,528.00 APPROVED/PAID
3175 1200008152
08-May-2012 Refund of EMD for the work ofConst of Compound wall forparks in Vijaya Sri colony1,2,3, Mallikjar
99,100.00 APPROVED/PAID
3176 1200008175
08-May-2012 Refund of EMD towards thework of Construction ofCompound wall commity hallside near temple Gandhi
3,750.00 APPROVED/PAID
3177 1200008178
08-May-2012 Refund of RMD towards thework of Construction ofCompound wall commity hallside near temple Gandhi
2,929.00 APPROVED/PAID
3178 1200008182
08-May-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF APR-12, EastZone F.A Section,GHMC.
2,998.00 APPROVED/PAID
3179 1200008194
08-May-2012 Refund of EMD towards thework of Laying of CC road byRMC process from LIG B 199to 217 and other l
23,875.00 APPROVED/PAID
3180 1200008201
08-May-2012 Refund of RMD towards thework of Laying of CC road byRMC process from LIG B 199to 217 and other l
17,667.00 APPROVED/PAID
3181 1200008221
08-May-2012 Towards Payment ofIMPREST AMOUNT FOR THEMONTH OF APR-12, EastZone Office, GHMC.
4,999.00 APPROVED/PAID
3182 1200008226
08-May-2012 Refund of EMD for the work ofConstruction of RCC Shed inBabanagar Grave Yard atNacharam ,Kapra ci
6,500.00 APPROVED/PAID
3183 1200008227
08-May-2012 Supplementary bill in respectof Kum.M.Sujatha D/o.LateMuthyalaLaxmamma,P.H.Worker due tosanction
261,755.00 APPROVED/PAID
3184 1200008229
08-May-2012 Refund of RMD for the work ofConstruction of RCC Shed inBabanagar Grave Yard atNacharam ,Kapra ci
5,681.00 APPROVED/PAID
3185 1200008232
08-May-2012 Refund of RMD for the work ofLaying of CC road by readymix from Bakshiguda to RajivNagar HB colon
19,368.00 APPROVED/PAID
3186 1200008234
08-May-2012 Refund of EMD for the work ofLaying of CC road by readymix from Bakshiguda to RajivNagar HB colon
22,950.00 APPROVED/PAID
3187 1200008240
08-May-2012 Refund of EMD for the work ofimprovement of BT road atHMT bearings colony,Kapracircle,GHMC.KC/209
24,900.00 APPROVED/PAID
3188 1200008253
08-May-2012 Refund of RMD for the work ofimprovement of BT road atHMT bearings colony,Kapracircle,GHMC.KC/209
21,893.00 APPROVED/PAID
3189 1200008262
08-May-2012 Refund of RMD & EMD for thework of Laying of BT road at B& C type Quaters atSachivalaya nagar in
37,079.00 APPROVED/PAID
3190 1200008263
08-May-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom lig 492 to LIG 477 to 10-7/1B/1 of HB co
15,950.00 APPROVED/PAID
3191 1200008266
08-May-2012 Refund of EMD for the work ofLaying of CC road by RMCfrom lig 492 to LIG 477 to 10-7/1B/1 of HB co
17,200.00 APPROVED/PAID
3192 1200008293
08-May-2012 Refund of RMD & EMD for thework of Laying of BT road fromsagar road to vaidehi nagar inw.no.09 of
22,761.00 APPROVED/PAID
3193 1200008294
08-May-2012 Refund of EMD&RMD for thework of Laying of BT road atIndraprasta Colony Ph-II in Wno14 of LB nag
43,962.00 APPROVED/PAID
3194 1200008350
08-May-2012 Refund of EMD&RMD for thework of Laying of BT roadfrom Vijaya Sree Colony toNH-9 in W.NO5 fo LB
43,533.00 APPROVED/PAID
3195 1200008354
08-May-2012 Refund of EMD&RMD for thework of repairs to otherInternal R&B Roads of LBnagar Circle GHMC.116/
24,944.00 APPROVED/PAID
3196 1200008355
08-May-2012 PAYMENT TOWARDS OFHIRING OF PRIVATEVEHICLE TO EXAMINER OFACCOUNT, EAST ZONE,GHMC. FOR THE MONTH
18,000.00 APPROVED/PAID
3197 1200008358
08-May-2012 Refund of EMD&RMD for thework of repairs to MunicipalRoads of LB nagar CircleGHMC.118/09
23,204.00 APPROVED/PAID
3198 1200008365
08-May-2012 Refund of EMD&RMD for thework of Repairs to R&B RoadsSagar Road & Ring ROad ofLB nagar circle ,
24,396.00 APPROVED/PAID
3199 1200008418
08-May-2012 Refund of RMD & EMD for thework of Laying of BT roadfrom at Lecturers colony ph-IIin w.no.6, LB
19,323.00 APPROVED/PAID
3200 1200008419
08-May-2012 Refund of RMD & EMD for thework of Laying of BT road fromBD Ready gardeans existing ofBT to Munic
39,978.00 APPROVED/PAID
3201 1200008446
08-May-2012 Refund of EMD&RMD for thework of Laying of RCC 450mm dia pipe line at DPSschool to satavahana nag
48,080.00 APPROVED/PAID
3202 1200008451
08-May-2012 Refund of EMD&RMD for thework of Laying of WBM Roadsin Lakshmi Nagar inW.NO.5,LB Nagar CIrcle,GHM
24,123.00 APPROVED/PAID
3203 1200008453
08-May-2012 Refund of RMD & EMD for thework of Recarpeting ofexisting BT roads from NGO'scolony to BN reddy
24,400.00 APPROVED/PAID
3204 1200008455
08-May-2012 Refund of EMD&RMD for thework of Laying of UGD pipeline at ROck Town colony inW.no5 of LB nagarCI
20,604.00 APPROVED/PAID
3205 1200008456
08-May-2012 Refund of EMD for the work ofConstruction of compound wallHall and toilets to grave yard atKothap
22,000.00 APPROVED/PAID
3206 1200008497
09-May-2012 PAYMENT OF HONORARIUMFOR THE PERIOD FROMJUNE- 2011 TO DEC-2011(7MONTHS) MSC LBNAGAR CIRCLE,EZ,GHM
70,000.00 APPROVED/PAID
3207 1200008503
09-May-2012 Refund of ASD for the work ofRepairs to badly damagedUGD pipeline from s2 c-32 toC-164 to C-153 a
63,000.00 APPROVED/PAID
3208 1200008505
09-May-2012 Refund of ASD for the work ofRepairs to badly damagedUGD pipeline from P.No.557TO C-330, C-99 TO
67,000.00 APPROVED/PAID
3209 1200008522
09-May-2012 Being amount paid towards thedifference of pay & allowencepayble in respect of Sri.V.VenuGopal Ra
32,983.00 APPROVED/PAID
3210 1200008581
09-May-2012 Towards Payment of imprestamount for the month of APR-12 ,East Zone, GHMC.INFAVOUR OF EXAMINER OF
3,000.00 APPROVED/PAID
3211 1200008664
09-May-2012 Refund of RMD for the work ofFormation of WBM road atback side of HNO 2-63/2/13bahavani nagar Mal
15,856.00 APPROVED/PAID
3212 1200008665
09-May-2012 Refund of EMD for the work ofFormation of WBM road atback side of HNO 2-63/2/13bahavani nagar Mal
12,500.00 APPROVED/PAID
3213 1200008711
10-May-2012 Supplementary bill towards thepayment of salary for theperiod 17-03-2012 to 30-04-12,Uppal Circle
26,991.00 APPROVED/PAID
3214 1200008713
10-May-2012 Towards payment ofObseqtion Charges of lateSri.E.Yellaiah S/oLaxmaiah,Non- P.H.Worker,expired on
10,000.00 APPROVED/PAID
3215 1200008718
10-May-2012 Supplementary bill towards thepayment of salary for theMonth of March-2012, UppalCircle,GHMC.
976.00 APPROVED/PAID
3216 1200008722
10-May-2012 Supplementary bill towards thepayment of Difference of Pay &Allowance Grade Increment forthe Mont
2,324.00 APPROVED/PAID
3217 1200008725
10-May-2012 Supplementary bill towards thepayment of Difference of PayAllowance for the Month ofMAY-2012, Up
3,534.00 APPROVED/PAID
3218 1200008738
10-May-2012 CLAIM TOWARDS THEPAYMENT OF DIFFERENCEOF WAGES TO BE PAID INRESPECT OF SRI.BAJISHAHEED KHAN,A.E.
100,030.00 APPROVED/PAID
3219 1200008749
10-May-2012 PAYMENT OF MEDICALREIMBURSEMENT OFSRI.G.NARSIMHAREDDY,NON-PH WORKERUPPALCIR- II GHMC.INFAVOUR O
21,555.00 APPROVED/PAID
3220 1200008816
10-May-2012 LAYING OF 150MM DIA DIFEEDER MAIN AND 100 MMDIA DI DISTRIBUTION LINEFOR IMPROVEMENT OFWATER SUPP
2,000,000.00 APPROVED/PAID
3221 1200008835
10-May-2012 Being amount paid towardspayment of the office landlinetelephone bills for the month ofMar-12 UPP
3,770.00 APPROVED/PAID
3222 1200008869
10-May-2012 Payment towards wages ofworkers engaged through SRISANTHOSH SOCIETY,JNNURM, Cherlapally, Kaprafo
33,856.00 APPROVED/PAID
3223 1200008871
10-May-2012 Payment towards wages ofworkers engaged throughMAHA LAXMI SOCIETY,NACHARAM, Kapra for themonth o
33,245.00 APPROVED/PAID
3224 1200008873
10-May-2012 Payment towards wages ofworkers engaged through SRIRENUKA SOCIETY,KARTHIKEYA NAGAR,NACHARAM, Kap
35,380.00 APPROVED/PAID
3225 1200008875
10-May-2012 Payment towards wages ofworkers engaged throughDURGA BHAVANI SOCIETY,Errakunta, Nacharam, Kapra f
32,636.00 APPROVED/PAID
3226 1200008878
10-May-2012 Payment towards wages ofworkers engaged throughSPANDANA SWASHAKTHISOCIETY, Gandhinagar,Kapra for
32,024.00 APPROVED/PAID
3227 1200008879
10-May-2012 Payment towards wages ofworkers engaged through SRISAI DURGA MATHASWASHAKTHI SOCIETY,AMBEDKAR NA
33,550.00 APPROVED/PAID
3228 1200008880
10-May-2012 Payment towards wages ofworkers engaged through SRIANJANEYA SOCIETY , BABANAGAR, NACHARAM , Kapra
32,636.00 APPROVED/PAID
3229 1200008881
10-May-2012 Payment towards wages ofworkers engaged throughADARSHA SOCIETY,ADRSHA SOCIETY, BABANAGAR, Kapra
34,770.00 APPROVED/PAID
3230 1200008882
10-May-2012 Payment towards wages ofworkers engaged throughSREE SOCIETY Vampuguda,Kapra for the month of Apri
35,380.00 APPROVED/PAID
3231 1200008884
10-May-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY ,ERRAKUNTA, NACHARAM,Kapra for th
31,720.00 APPROVED/PAID
3232 1200008885
10-May-2012 Payment towards wages ofworkers engaged throughSREE MAHALAKSHMISOCIETY, Gandhinagar,Kapra for th
35,380.00 APPROVED/PAID
3233 1200008886
10-May-2012 Payment towards wages ofworkers engaged through SRISAI BABA SOCIETY , DURGANAGAR, NACHARAM , Kapr
29,585.00 APPROVED/PAID
3234 1200008888
10-May-2012 Payment towards wages ofworkers engaged throughSNEHA LATHA SOCIETY ,AMBEDKAR NAGAR,NACHARAM , Ka
33,550.00 APPROVED/PAID
3235 1200008890
10-May-2012 Payment towards wages ofworkers engaged throughBHAVANI SOCIETY, Mallapur,Kapra for the month of A
34,465.00 APPROVED/PAID
3236 1200008912
11-May-2012 Payment towards wages ofworkers engaged throughSNEHA SOCIETY, IndiraNagar, Nacharam , Kapra for t
33,245.00 APPROVED/PAID
3237 1200008913
11-May-2012 Payment towards wages ofworkers engaged through JAISREE HANUMAN SOCIETY,Mallaur, Kapra for the mo
33,550.00 APPROVED/PAID
3238 1200008914
11-May-2012 Payment towards wages ofworkers engaged through JAISREE RAMA SOCIETY,Marriguda, mallapur , Kapra
34,465.00 APPROVED/PAID
3239 1200008915
11-May-2012 Payment towards wages ofworkers engaged throughSHIVA SAI SOCIETY,NAVAODAYA NAGAR,MEERPET , Kapra
31,109.00 APPROVED/PAID
3240 1200008916
11-May-2012 Payment towards wages ofworkers engaged through SRISAI SOCIETY, KAILASAGIRI,MEERPET , Kapra for t
33,856.00 APPROVED/PAID
3241 1200008917
11-May-2012 Payment towards wages ofworkers engaged throughDHANALAXMI SOCIETY ,NEHRU NAGAR, MALLAPUR, Kapra
32,330.00 APPROVED/PAID
3242 1200008918
11-May-2012 Payment towards wages ofworkers engaged throughSHAKTHI SAI SOCIETY,NEHRU NAGAR, MALLAPUR, Kapra
33,245.00 APPROVED/PAID
3243 1200008920
11-May-2012 Payment towards wages ofworkers engagedthroughNAGA SREESOCIETY, Kapra for the monthof April,2012
34,770.00 APPROVED/PAID
3244 1200008921
11-May-2012 Payment towards wages ofworkers engaged through SRIDURGA BHAVANI SOCIETY ,H.B. COLONY, KAILASAGIR
32,024.00 APPROVED/PAID
3245 1200008922
11-May-2012 Payment towards wages ofworkers engaged throughMOTHER THERESASOCIETY, GANDHI NAGAR ,Kapra for th
33,245.00 APPROVED/PAID
3246 1200008923
11-May-2012 Being amount paid towardsincremental arrears ofSri.S.Mahesh B.C for theperiod from 01-08-2011 to
4,136.00 APPROVED/PAID
3247 1200008924
11-May-2012 Payment towards wages ofworkers engagedthroughLAKSHMI NARSIMHASOCIETY ,SaiNagar,Kushiguda, Kapra
33,245.00 APPROVED/PAID
3248 1200008925
11-May-2012 Statement showing theIncremental Arrers from01.04.2011 to 30.04.2012,LBNagar Circle, GHMC.
79,480.00 APPROVED/PAID
3249 1200008929
11-May-2012 Payment towards wages ofworkers engaged through SAISHIVA SOCIETY ,KrishnaReddy Nagar , Kapra for
24,705.00 APPROVED/PAID
3250 1200008931
11-May-2012 Payment towards wages ofworkers engaged through OMSAI SOCIETY, Cherlapally,Kapra for the month of
33,856.00 APPROVED/PAID
3251 1200008934
11-May-2012 Payment towards wages ofworkers engaged throughSAMMAKKA SARAKKASOCIETY, PeddaCherlapally,Kapra f
30,805.00 APPROVED/PAID
3252 1200008935
11-May-2012 Payment towards wages ofworkers engaged through SRIMANJUNATHA SOCIETY ,BAKSHIGUDA, MEERPET, ,Kap
29,891.00 APPROVED/PAID
3253 1200008936
11-May-2012 Payment towards wages ofworkers engaged through SRILAXMI SOCIETY ,HanumanNagar,kushaiguda,, Kapra
33,856.00 APPROVED/PAID
3254 1200008937
11-May-2012 Payment towards wages ofworkers engaged through SRIGANESH SAI SOCIETY ,Chaitanya Nagar, Meerpet,
34,770.00 APPROVED/PAID
3255 1200008939
11-May-2012 Payment towards wages ofworkers engaged through SRIRAMA SOCIETY, ChinnaCherlapally,Kapra for the
33,856.00 APPROVED/PAID
3256 1200008942
11-May-2012 Payment towards wages ofworkers engaged throughBABA SOCIETY , Nacharam ,Kapra for the month of Ap
29,585.00 APPROVED/PAID
3257 1200008948
11-May-2012 Payment towards wages ofworkers engaged throughDURGA VANI SOCIETY,Gandhi Nagar,, Kapra for themo
30,805.00 APPROVED/PAID
3258 1200008950
11-May-2012 Payment towards wages ofworkers engaged through JAIBHAVANI SOCIETY , Meerpet, Kapra for the month
30,195.00 APPROVED/PAID
3259 1200008953
11-May-2012 Payment towards wages ofworkers engaged through SRICHAITHANYA SOCIETY,MEERPET , Kapra for the mon
29,891.00 APPROVED/PAID
3260 1200008964
11-May-2012 Payment towards wages ofworkers engaged throughNAGASREE SOCIETY,B.J.R.Colony, Kapra for themonth
33,245.00 APPROVED/PAID
3261 1200008967
11-May-2012 Payment towards wages ofworkers engaged throughSREE SAI KIRAN SOCIETY,Vampuguda,, Kapra for the m
32,636.00 APPROVED/PAID
3262 1200008970
11-May-2012 Payment towards wages ofworkers engaged throughSREE PARVATHI SOCIETY,Gandhi Nagar,, Kapra for the
34,465.00 APPROVED/PAID
3263 1200008971
11-May-2012 PAYMENT TOWARDS TOPOSTAL CHARGES FORSERVING OF PROPERTYTAX SPECIAL NOTICESGENERATED REVISING TH
13,305.00 APPROVED/PAID
3264 1200008974
11-May-2012 Payment towards wages ofworkers engaged through SRIMARUTHI SOCIETY,Gandhinagar Kapra for the mont
31,109.00 APPROVED/PAID
3265 1200008976
11-May-2012 Payment towards wages ofworkers engaged throughSAROJINI SOCIETY ,Mallapur , Kapra for the montho
31,720.00 APPROVED/PAID
3266 1200008978
11-May-2012 Payment towards wages ofworkers engaged throughSREE RAMA SOCIETY,Gandhi Nagar,, Kapra for themon
34,465.00 APPROVED/PAID
3267 1200008980
11-May-2012 Payment towards wages ofworkers engaged through SAIBABA SOCIETY, Vampuguda,Kapra for the month of
28,671.00 APPROVED/PAID
3268 1200008983
11-May-2012 Payment towards wages ofworkers engaged throughJHANSI SOCIETY, NTRNAGAR, MALLAPUR , Kaprafor the
35,075.00 APPROVED/PAID
3269 1200008986
11-May-2012 Payment towards wages ofworkers engaged through ST.MARY SOCIETY , RAJIVNAGAR , Kapra for the mont
33,245.00 APPROVED/PAID
3270 1200008987
11-May-2012 Payment towards wages ofworkers engaged throughMANI SREE SOCIETY,Gandhi Nagar,, Kapra for themon
32,024.00 APPROVED/PAID
3271 1200008989
11-May-2012 Payment towards wages ofworkers engaged throughMANIKANTASOCIETY,Gandhi nagar Kaprafor the month
33,245.00 APPROVED/PAID
3272 1200008991
11-May-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI NARSIMHASWAMY SOCIETY, Gandhinagar K
31,109.00 APPROVED/PAID
3273 1200008992
11-May-2012 Payment towards wages ofworkers engaged throughDHANA SAI SOCIETY,Vamuguda,, Kapra for themonth o
34,160.00 APPROVED/PAID
3274 1200008993
11-May-2012 Payment towards wages ofworkers engaged throughINDHIRA SOCIETY ,NTRNAGAR, MEERPET , Kaprafor the
29,891.00 APPROVED/PAID
3275 1200008994
11-May-2012 Payment towards wages ofworkers engaged through SRISAI GANESH SOCIETY Kaprafor the month of April
33,245.00 APPROVED/PAID
3276 1200008995
11-May-2012 Payment towards wages ofworkers engaged throughPOCHAMMA SOCIETY,ASHOK NAGAR, MALLAPUR ,Kapra for
34,770.00 APPROVED/PAID
3277 1200008996
11-May-2012 Payment towards wages ofworkers engaged through ANUSREE SOCIETY,Vampuguda,, Kapra for themonth o
31,720.00 APPROVED/PAID
3278 1200008997
11-May-2012 Payment towards wages ofworkers engaged throughHANUMAN SOCIETY,NACHARAM , Kapra for themonth of
33,550.00 APPROVED/PAID
3279 1200008998
11-May-2012 Payment towards wages ofworkers engaged throughYESU PRABU SOCIETY,ECIL Post Kapra for the montho
32,024.00 APPROVED/PAID
3280 1200009000
11-May-2012 Payment towards wages ofworkers engaged through SAITEJA SOCIETY, HMTCOLONY, NACHARAM ,Kapra for
32,636.00 APPROVED/PAID
3281 1200009001
11-May-2012 Payment towards wages ofworkers engaged throughSANTHOSHI MATHASOCIETY ,Kushaiguda, Kaprafor the
32,330.00 APPROVED/PAID
3282 1200009003
11-May-2012 Payment towards wages ofworkers engaged through SRIGANESH SOCIETY, DURGANAGAR, NACHARAM , Kapraf
31,109.00 APPROVED/PAID
3283 1200009005
11-May-2012 Payment towards wages ofworkers engaged throughSEETHA RAMA CHANDRASWAMYSOCIETY,Khandiguda,Sainik
33,550.00 APPROVED/PAID
3284 1200009010
11-May-2012 Payment towards wages ofworkers engaged throughLAXMI SOCIETY, Mallapur,Kapra for the month of Apr
31,109.00 APPROVED/PAID
3285 1200009019
11-May-2012 Payment towards wages ofworkers engaged through OMSAI RAM SOCIETY ,Nacharam , Kapra for themonth
34,770.00 APPROVED/PAID
3286 1200009025
11-May-2012 Payment towards wages ofworkers engaged throughVENKATESHWARASOCIETY, KUSHAIGUDA,Kapra for the mo
34,465.00 APPROVED/PAID
3287 1200009028
11-May-2012 Payment towards wages ofworkers engaged through SAIGANESH SOCIETY, Mallapur,Kapra for the month o
35,075.00 APPROVED/PAID
3288 1200009030
11-May-2012 Supplementary bill towards DAarrears of Town Planning staffNon-Gazitted for the periodfrom Jul-11
23,068.00 APPROVED/PAID
3289 1200009034
11-May-2012 Supplementary bill ofSri.K.Sudarshan,Sanitary Stafffor the month of Feb-2012, inKapra circle,EZ
16,776.00 APPROVED/PAID
3290 1200009037
11-May-2012 Payment towards wages ofworkers engaged throughSHIVA SHANKAR SOCIETY,Kushaiguda, Kapra for the mo
34,160.00 APPROVED/PAID
3291 1200009050
11-May-2012 Payment towards wages ofworkers engaged through SRIVENKATESHWARA SWAMYSOCIETY ,Vampuguda,, Kapra
31,109.00 APPROVED/PAID
3292 1200009059
11-May-2012 Supplementary bill towardsD.A. arrears of In respect ofSri.R.UpenderReddy,Dy.Commissioner forthe
9,167.00 APPROVED/PAID
3293 1200009061
11-May-2012 Payment towards wages ofworkers engaged through SAIDURGA BHAVANI SOCIETY,Meerpet,, Kapra for the
33,245.00 APPROVED/PAID
3294 1200009062
11-May-2012 Supplementary bill towardsD.A. arrears of In respect ofAdministration Staff (Non-Gazetted) for the
101,817.00 APPROVED/PAID
3295 1200009064
11-May-2012 Payment towards wages ofworkers engaged throughSREE MANIKANTA SOCIETY,Kushaiguda, Kapra for the m
34,770.00 APPROVED/PAID
3296 1200009072
11-May-2012 Payment towards wages ofworkers engaged throughMARY SOCIETY,Vampuguda,, Kapra for themonth of Ap
30,500.00 APPROVED/PAID
3297 1200009073
11-May-2012 Supplementary bill towardsD.A. arrears of Town PlanningStaff (Gazetted) for the periodfrom Aug-11
10,255.00 APPROVED/PAID
3298 1200009076
11-May-2012 Supplementary bill towardsD.A. arrears of Sanitary Stafffor the period from July-11 tofeb-12 Kapr
36,275.00 APPROVED/PAID
3299 1200009079
11-May-2012 Payment towards wages ofworkers engaged through OMNAMAH SHIVAYA SOCIETY,Kushaiguda, Kapra for the
35,380.00 APPROVED/PAID
3300 1200009085
11-May-2012 Payment towards wages ofworkers engaged throughDEVI SOCIETY ,Kapra, Kaprafor the month of April,2
32,024.00 APPROVED/PAID
3301 1200009086
11-May-2012 Payment towards wages ofworkers engaged throughSURYODHAYA SOCIETY,VAMPUGUDA, Kapra for themonth
32,330.00 APPROVED/PAID
3302 1200009087
11-May-2012 Payment towards wages ofworkers engaged throughBISSMILLAH SOCIETY,VAMPUGUDA, Kapra for themonth
27,144.00 APPROVED/PAID
3303 1200009088
11-May-2012 Payment towards wages ofworkers engaged throughJANAKI SOCIETY ,PeddaCherlapally, Kapra for the mo
31,415.00 APPROVED/PAID
3304 1200009089
11-May-2012 Payment towards wages ofworkers engaged through JAIHANUMAN SOCIETY, Gandhinagar Kapra for the mon
35,380.00 APPROVED/PAID
3305 1200009090
11-May-2012 Payment towards wages ofworkers engaged throughSHIVA SHAKTHI SOCIETY,KRISHNA REDDY NAGAR,KUSHAIG
33,245.00 APPROVED/PAID
3306 1200009093
11-May-2012 Payment towards wages ofworkers engaged throughGANESH SOCIETY,KUSHAIGUDA, Kapra for themonth of
28,365.00 APPROVED/PAID
3307 1200009094
11-May-2012 Payment towards wages ofworkers engaged throughDURGA MATHA SOCIETYKushaiguda, Kapra for themonth
28,671.00 APPROVED/PAID
3308 1200009098
11-May-2012 Payment towards wages ofworkers engaged throughAYYAPPA SOCIETY(455),Gandhi nagar Kapra for the mo
32,636.00 APPROVED/PAID
3309 1200009099
11-May-2012 Payment towards wages ofworkers engaged throughTEJA SOCIETY, BJRCOLONY, JAMMIGADDA ,Kapra for th
34,770.00 APPROVED/PAID
3310 1200009109
11-May-2012 Payment towards wages ofworkers engaged throughSANTHOSHIMATA SOCIETY,Kushaiguda, Kapra for the mo
30,500.00 APPROVED/PAID
3311 1200009110
11-May-2012 Payment towards wages ofworkers engaged throughSREE LAKSHMI SOCIETY,Kapra, Kapra for the month of
33,856.00 APPROVED/PAID
3312 1200009111
11-May-2012 Payment towards wages ofworkers engaged throughRENUKA YELLAMMASOCIETY, Mallapur Kapra forthe mon
32,330.00 APPROVED/PAID
3313 1200009116
11-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :32for the month of MA
117,525.00 APPROVED/PAID
3314 1200009138
11-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:78 forthe month of MAR-12
144,721.00 APPROVED/PAID
3315 1200009146
11-May-2012 Refund of RMD for the work ofLaying of 200mmq SWGUnder ground drainage pipeline at Sai priya colo
9,918.00 APPROVED/PAID
3316 1200009148
11-May-2012 Refund of RMD for the work ofLaying of CC roads in Muslimbasthi Champapet w.no.17,inLB Nagar Circ
11,340.00 APPROVED/PAID
3317 1200009152
11-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :18for the month of MA
122,830.00 APPROVED/PAID
3318 1200010041
16-May-2012 Being amount paid towardsengagging of 1 sr.steno cumoperator 4 no's DEO and 1 nohouse keeping for
68,588.00 APPROVED/PAID
3319 1200010200
17-May-2012 Payment towards wages ofworkers engaged through SRISAI RAM SOCIETY, Kapra forthe month of April,2
28,060.00 APPROVED/PAID
3320 1200010201
17-May-2012 Supplementary bill of Sri.S.BalReddy Non-PH Worker kapracircle for the period from feb-12 to apr-
53,673.00 APPROVED/PAID
3321 1200010202
17-May-2012 Being amount paid towardssubistance allowance ofSri.K.Vinayak Rao Dy.EEkapra circle for the mont
19,986.00 APPROVED/PAID
3322 1200010203
17-May-2012 PAYMENT TOWARDS OFMEDICAL RE-IMBURSEMENTOF SRI. K. RATAN SINGH,ASST.ENAMINER OFACCOUNT, EAST ZON
12,000.00 APPROVED/PAID
3323 1200010204
17-May-2012 Supplementary bill of pay andallowance in respect ofSri.J.Krishna DraughtsmanGrade-III for the pe
19,155.00 APPROVED/PAID
3324 1200010205
17-May-2012 Payments towards engaging of(15)nos Data Entry Operatorsfor the period from 01-03-2012to 31-03-20
184,347.00 APPROVED/PAID
3325 1200010206
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
9,900.00 APPROVED/PAID
3326 1200010207
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
40,100.00 APPROVED/PAID
3327 1200010208
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
131,900.00 APPROVED/PAID
3328 1200010213
17-May-2012 Payments towards engaging of(5)nos Data Entry Operatorsand 1 No.Consultant for theperiod from 1.0
74,155.00 APPROVED/PAID
3329 1200010214
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
6,100.00 APPROVED/PAID
3330 1200010216
17-May-2012 PAYMENT TOWARDS OFMEDICAL RE-IMBURSEMENTOF SMT. B. SHYAMALA,T.P.R.O IN LB NAGARCIRCLE, GHMC.In F
22,267.00 APPROVED/PAID
3331 1200010217
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
7,300.00 APPROVED/PAID
3332 1200010218
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
84,300.00 APPROVED/PAID
3333 1200010223
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
111,900.00 APPROVED/PAID
3334 1200010224
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
91,600.00 APPROVED/PAID
3335 1200010225
17-May-2012 Payment towards difference ofpay & allowance due topreponement of annual gradeincrement for the p
1,672.00 APPROVED/PAID
3336 1200010226
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
97,600.00 APPROVED/PAID
3337 1200010229
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
148,800.00 APPROVED/PAID
3338 1200010230
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
67,700.00 APPROVED/PAID
3339 1200010231
17-May-2012 Payment towardsSupplimentary salary bill forthe month of Apr'12, in respectof P.Irmia, Sanitary S
41,960.00 APPROVED/PAID
3340 1200010232
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
28,000.00 APPROVED/PAID
3341 1200010233
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
49,200.00 APPROVED/PAID
3342 1200010235
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
9,500.00 APPROVED/PAID
3343 1200010236
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
69,800.00 APPROVED/PAID
3344 1200010238
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
2,400.00 APPROVED/PAID
3345 1200010241
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
10,100.00 APPROVED/PAID
3346 1200010243
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
21,600.00 APPROVED/PAID
3347 1200010244
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E5-B) AT UPPALCIRCLE, GHMC.
126,522.00 APPROVED/PAID
3348 1200010245
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
7,400.00 APPROVED/PAID
3349 1200010246
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
2,300.00 APPROVED/PAID
3350 1200010248
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
3,200.00 APPROVED/PAID
3351 1200010250
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
14,000.00 APPROVED/PAID
3352 1200010251
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
94,800.00 APPROVED/PAID
3353 1200010255
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
19,500.00 APPROVED/PAID
3354 1200010256
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
82,400.00 APPROVED/PAID
3355 1200010257
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
21,500.00 APPROVED/PAID
3356 1200010258
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
24,900.00 APPROVED/PAID
3357 1200010261
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
800.00 APPROVED/PAID
3358 1200010264
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :2 forthe month of MAR
114,368.00 APPROVED/PAID
3359 1200010265
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
20,400.00 APPROVED/PAID
3360 1200010268
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
42,500.00 APPROVED/PAID
3361 1200010269
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E5-A) AT UPPALCIRCLE, GHMC.
144,837.00 APPROVED/PAID
3362 1200010270
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :4 forthe month of MA
141,713.00 APPROVED/PAID
3363 1200010274
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :25for the month of MA
142,242.00 APPROVED/PAID
3364 1200010280
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E4-A) AT UPPALCIRCLE, GHMC.
145,421.00 APPROVED/PAID
3365 1200010281
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :65for the month of MA
138,414.00 APPROVED/PAID
3366 1200010285
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements in work no:23for the month of
151,264.00 APPROVED/PAID
3367 1200010289
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :3 forthe month of MA
136,791.00 APPROVED/PAID
3368 1200010294
17-May-2012 Refund of ASD for the work ofLaying of 200mmq UGD atH.No.2-17-127/16/A to 2-17-124/2/7/4/A & 2-17-
12,100.00 APPROVED/PAID
3369 1200010295
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :79for the month of M
140,072.00 APPROVED/PAID
3370 1200010299
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :75for the month of M
144,994.00 APPROVED/PAID
3371 1200010300
17-May-2012 Refund of ASD for the work ofLaying of 200mmq UGD inGandhi nagar inW.no.7,Ramanthpur in UppalCir
6,000.00 APPROVED/PAID
3372 1200010301
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :72for the month of M
149,916.00 APPROVED/PAID
3373 1200010302
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E4-B) AT UPPALCIRCLE, GHMC.
129,757.00 APPROVED/PAID
3374 1200010304
17-May-2012 Refund of RMD & EMD for thework of Laying of CC road from11-21-15 to 11-21-35 and 11-21-1172 to 11
40,079.00 APPROVED/PAID
3375 1200010306
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :37for the month of M
140,054.00 APPROVED/PAID
3376 1200010307
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
51,000.00 APPROVED/PAID
3377 1200010309
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
57,000.00 APPROVED/PAID
3378 1200010311
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
44,200.00 APPROVED/PAID
3379 1200010314
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
47,000.00 APPROVED/PAID
3380 1200010317
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :62for the month of M
128,861.00 APPROVED/PAID
3381 1200010318
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
44,400.00 APPROVED/PAID
3382 1200010319
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :61for the month of M
143,354.00 APPROVED/PAID
3383 1200010320
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E6-A) ATL.B.NAGAR CIRCLE, GH
144,484.00 APPROVED/PAID
3384 1200010321
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
23,200.00 APPROVED/PAID
3385 1200010323
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :66for the month of M
138,687.00 APPROVED/PAID
3386 1200010325
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
109,900.00 APPROVED/PAID
3387 1200010326
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
138,300.00 APPROVED/PAID
3388 1200010327
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :40for the month of M
142,789.00 APPROVED/PAID
3389 1200010328
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
12,500.00 APPROVED/PAID
3390 1200010329
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
52,100.00 APPROVED/PAID
3391 1200010330
17-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :51for the month of M
144,869.00 APPROVED/PAID
3392 1200010331
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
44,900.00 APPROVED/PAID
3393 1200010335
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
5,400.00 APPROVED/PAID
3394 1200010336
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
16,500.00 APPROVED/PAID
3395 1200010339
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
155,800.00 APPROVED/PAID
3396 1200010340
17-May-2012 PAYMENT TOWARDS OFOLD AGE PENSIONS FORTHE MONTH OF APRIL-2012IN LB NAGAR CIRCLE,GHMC.IN FAVOUR O
17,600.00 APPROVED/PAID
3397 1200010344
17-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:10 forthe month of MAR-12
137,338.00 APPROVED/PAID
3398 1200010353
17-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:7 forthe month of MAR-12
138,414.00 APPROVED/PAID
3399 1200010355
17-May-2012 Refund of RMD for the work ofLaying of CC road at Anupamanagar in w.no.14, in LB NagarCircle,GHMC
20,927.00 APPROVED/PAID
3400 1200010356
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E6-B) ATL.B.NAGAR CIRCLE, GH
157,248.00 APPROVED/PAID
3401 1200010357
17-May-2012 Being amount paid towardssweeping roads and tools andimplements WORK NO:49 forthe month of MAR-12
141,986.00 APPROVED/PAID
3402 1200010358
17-May-2012 Refund of EMD for the work ofLaying of CC road at Anupamanagar in w.no.14, in LB NagarCircle,GHMC
22,500.00 APPROVED/PAID
3403 1200010359
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E7-A) ATL.B.NAGAR CIRCLE, GH
126,513.00 APPROVED/PAID
3404 1200010362
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E7-B) ATL.B.NAGAR CIRCLE, GH
141,859.00 APPROVED/PAID
3405 1200010363
17-May-2012 Refund of RMD & EMD for thework of Laying of CC road fromH.No.11-21-177 to 11-21-165and 11-21-165
40,112.00 APPROVED/PAID
3406 1200010371
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E8-A) ATL.B.NAGAR CIRCLE, GH
145,748.00 APPROVED/PAID
3407 1200010372
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E8-B) ATL.B.NAGAR CIRCLE, GH
143,176.00 APPROVED/PAID
3408 1200010374
17-May-2012 Refund of EMD & RMD for thework of LAYING OF BTPATCH WORK BY FILLINGOF POT HOLES,RESTORATION OF
17,628.00 APPROVED/PAID
3409 1200010376
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E9-A) ATL.B.NAGAR CIRCLE, GH
146,771.00 APPROVED/PAID
3410 1200010378
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E9-B) ATL.B.NAGAR CIRCLE, GH
140,535.00 APPROVED/PAID
3411 1200010382
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E10) ATL.B.NAGAR CIRCLE, GHM
126,960.00 APPROVED/PAID
3412 1200010388
17-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUNDER LB NAGAR CIRCLEFOR THE MONTH OF APR-12PAYBLE IN MAY-
374,599.00 APPROVED/PAID
3413 1200010389
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E11-A) ATL.B.NAGAR CIRCLE, G
154,720.00 APPROVED/PAID
3414 1200010393
17-May-2012 PAYMENT TOWARD OFFICESTAFF CELL PHONE BILLSFOR THE MONTH OF APR-12IN LB NAGARCIRCLE,EZ,GHMC
32,459.00 APPROVED/PAID
3415 1200010394
17-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUNDER LB NAGAR CIRCLEFOR THE MONTH OF APR-12PAYBLE IN MAY-
3,937,781.00 APPROVED/PAID
3416 1200010395
17-May-2012 PAYMENT TOWARD OFFICESTAFF CELL PHONE BILLSFOR THE MONTH OF APR-12IN KAPRA CIRCLE,EZ,GHMC
17,277.00 APPROVED/PAID
3417 1200010399
17-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E11-B) ATL.B.NAGAR CIRCLE, G
141,249.00 APPROVED/PAID
3418 1200010403
17-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUNDER LB NAGAR CIRCLEFOR THE MONTH OF APR-12PAYBLE IN MAY-
2,708,755.00 APPROVED/PAID
3419 1200010457
17-May-2012 Supplementary pay bill ofNON-PH-Workers for theperiod from Feb,Mar & Apr-2012, in LB Nagar circle,
58,557.00 APPROVED/PAID
3420 1200010458
17-May-2012 Payment towards wages ofworkers engaged throughYESU PRABHU SOCIETY,Pedda Cherlapally, Kapra for t
32,024.00 APPROVED/PAID
3421 1200010459
17-May-2012 Supplementary pay bill ofNON-PH-Workers for theperiod from Feb,Mar & Apr-2012, in LB Nagar circle,
72,547.00 APPROVED/PAID
3422 1200010461
17-May-2012 Supplementary bill of Sri KRamanaiah(No.12416)Asst.ExecutiveEngineer,The Period from01.07.2011 t
13,116.00 APPROVED/PAID
3423 1200010462
17-May-2012 Supplementary pay bill ofNON-PH-Workers for theperiod from Feb,Mar & Apr-2012, in LB Nagar circle,
58,557.00 APPROVED/PAID
3424 1200010467
17-May-2012 Supplementary pay bill ofNON-PH-Workers for theperiod from Feb,Mar & Apr-2012, in LB Nagar circle,
56,691.00 APPROVED/PAID
3425 1200010468
17-May-2012 Being amount paid towards theSGP increment arrears inrespect of Sri.CH.Raghothamreddy S.S for th
28,443.00 APPROVED/PAID
3426 1200010470
17-May-2012 Statement Showing theDifference of Pay andAllowances ofSri.G.Eshwaraiah,Jr.Asst ofSGP-increment
24,139.00 APPROVED/PAID
3427 1200010471
17-May-2012 Supplementary pay bill ofNON-PH-Workers for theperiod from Feb,Mar & Apr-2012, in LB Nagar circle,
63,411.00 APPROVED/PAID
3428 1200010472
17-May-2012 Being amount paid towardsincrement arrears ofG.Shankaramma PHW for theperiod from 01-07-2011 to 3
23,124.00 APPROVED/PAID
3429 1200010473
17-May-2012 Being amount paid towardsincrement arrears ofJ.Lingamma PHW for theperiod from 01-07-2011 to 30-0
5,781.00 APPROVED/PAID
3430 1200010475
17-May-2012 Supplementary pay bill ofSri.K.Prabhudayal,Attender forthe period from Feb,Mar & Apr-2012, in LB N
56,691.00 APPROVED/PAID
3431 1200010476
17-May-2012 Being amount paid towardsincrement arrears ofCH.PRASAD PHW for theperiod from 01-03-2011 to 30-04
8,709.00 APPROVED/PAID
3432 1200010479
17-May-2012 Pay particulars of PH workersworking in LB Nagar Circle-3for the Month of Feb,Mar &April 2012.LB
38,025.00 APPROVED/PAID
3433 1200010484
17-May-2012 Being amount paid towardsincrement arrears ofSri.S.Achaiah SJ for the periodfrom 01-02-2011 to 30
9,481.00 APPROVED/PAID
3434 1200010524
17-May-2012 ENGAGING OF DATAPROCESSING OFFICER ANDDATA ENTRY OPERATORFOR, ADMINISTRATION &UPA SECTIONS OF KA
103,411.00 APPROVED/PAID
3435 1200010623
18-May-2012 Supplementary pay billtowards DA arrears of Sri.N.Kumar PH worker Kapracircle GHMC for the Month
915.00 APPROVED/PAID
3436 1200010665
18-May-2012 Supplementary bill of PHworkers for the period fromfeb-12 to apr-12 in LB Nagarcircle,EZ,GHMC.
801,351.00 APPROVED/PAID
3437 1200010671
18-May-2012 Supplementary bill towardsincrement arrears ofSri.N.Rama krishna PH workerfor the month of feb-12
331.00 APPROVED/PAID
3438 1200010673
18-May-2012 CONDUCT OF ABCPROGRAMME OF STRAYDOGS PAYMENT OFELECTRICITY CHARGES OFKAPRA CIRCLE, GHMC
6,285.00 APPROVED/PAID
3439 1200010721
18-May-2012 Being amount paid towardsPayment of the Office LandlineTelephone bills for the monthof MAR-12 & A
16,008.00 APPROVED/PAID
3440 1200010846
18-May-2012 Being amount paid towardsmonthly pay bill ofSri.D.Upender Reddy Dy.cityplanner for the month of A
11,406.00 APPROVED/PAID
3441 1200010916
18-May-2012 Payment towards wages ofworkers engagd throughSRAMIKA MAHILASANGAMfor the month ofMarch'12 from
24,543.00 APPROVED/PAID
3442 1200010923
18-May-2012 Payment towards wages ofworkers engagd throughSURYODAYA DWCUAMAHILA SANGAMfor themonth of March'
19,941.00 APPROVED/PAID
3443 1200010926
18-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUPPAL CIRCLE FOR THEMONTH OF APR-12 PAYBLEIN MAY-12 IN UPP
1,757,340.00 APPROVED/PAID
3444 1200010927
18-May-2012 Payment towards wages ofworkers engagd throughKRUSHI KARMIKA DWACRAMAHILA SANGAMfor themonth of
24,799.00 APPROVED/PAID
3445 1200010928
18-May-2012 Payment towards wages ofworkers engagged throughG.SRINIVAS(UPPAL) for themonth of Mar'12 from 26
23,448.00 APPROVED/PAID
3446 1200010930
18-May-2012 Payment towards wages ofworkers engagged throughCHADERGHAT YELLAMMAWLCCS LTD for the month ofM
26,379.00 APPROVED/PAID
3447 1200010935
18-May-2012 Payment towards wages ofworkers engagged through SRIRAJESHWARI WLCCS for themonth of Mar'12 fro
24,515.00 APPROVED/PAID
3448 1200010941
18-May-2012 Payment towards wages ofworkers engagd throughSWAYAM KRUSHI DWACRAMAHILA SANGAMfor themonth of M
24,543.00 APPROVED/PAID
3449 1200010942
18-May-2012 Payment towards wages ofworkers engagged throughMUDDAGOWNI RAMULU forthe month of Mar'12 from 2
25,314.00 APPROVED/PAID
3450 1200010947
18-May-2012 Payment towards wages ofworkers engagged throughK.RAJI REDDY for the monthof Mar'12 from 26-03-
26,112.00 APPROVED/PAID
3451 1200010949
18-May-2012 Payment towards wages ofworkers engagd throughJANACHAITANYA DMSfor themonth of March'12 from 26.0
26,588.00 APPROVED/PAID
3452 1200010950
18-May-2012 Payment towards wages ofworkers engagged throughS.KIRAN KUMAR for themonth of Mar'12 from 26-03
23,981.00 APPROVED/PAID
3453 1200010955
18-May-2012 Payment towards wages ofworkers engagd through SRISAI KRUPA DMSfor the monthof March'12 from 26.0
22,498.00 APPROVED/PAID
3454 1200010956
18-May-2012 Payment towards wages ofworkers engagged throughB.VIJAYA LAKSHMI. for themonth of Mar'12 from 2
26,646.00 APPROVED/PAID
3455 1200010957
18-May-2012 Payment towards wages ofworkers engagged throughK.BHANU PRASAD RAO forthe month of Mar'12 from
27,711.00 APPROVED/PAID
3456 1200010962
18-May-2012 Payment towards wages ofworkers engagd through SRISAI LAXMI DWCUA MAHILASANGAMfor the month of Ma
25,310.00 APPROVED/PAID
3457 1200010963
18-May-2012 Payment towards wages ofworkers engagged throughC.SHASHI KANTH REDDY.for the month of Mar'12 fr
27,711.00 APPROVED/PAID
3458 1200010964
18-May-2012 Payment towards wages ofworkers engagged throughG.SHIVA SHANKAR for themonth of Mar'12 from 26-
20,518.00 APPROVED/PAID
3459 1200010965
18-May-2012 Payment towards wages ofworkers engagged throughS.NAGESHWARI for themonth of Mar'12 from 26-03-
27,711.00 APPROVED/PAID
3460 1200010966
18-May-2012 Payment towards wages ofworkers engagd throughADARSHA DWCUA MAHILASANGAMfor the month ofMarch'12
26,844.00 APPROVED/PAID
3461 1200010971
18-May-2012 Supplementary pay bill of theSri.V.David Asst,EE for themonth of Mar'12 & Apr'12 in LBNagar circl
62,618.00 APPROVED/PAID
3462 1200010972
18-May-2012 Payment towards wages ofworkers engagd throughSWASHAKTI DMSfor themonth of March'12 from26.03.20
27,100.00 APPROVED/PAID
3463 1200010977
18-May-2012 Payment towards wages ofworkers engagd throughBHARATHA DMSfor the monthof March'12 from 26.03.201
27,100.00 APPROVED/PAID
3464 1200010980
18-May-2012 Payment towards wages ofworkers engagd throughARUNODAYA DWCUAMAHILA SANGAMfor themonth of March'
18,918.00 APPROVED/PAID
3465 1200010984
18-May-2012 Payment towards wages ofworkers engagd throughNETHAJI DMSfor the month ofMarch'12 from 26.03.2012
24,799.00 APPROVED/PAID
3466 1200010989
18-May-2012 Payment towards wages ofworkers engagged throughG.SRIDHAR for the month ofMar'12 from 26-03-201
25,847.00 APPROVED/PAID
3467 1200011003
18-May-2012 Payment towards wages ofworkers engagd throughSHRAMA SHAKTHI DMSforthe month of March'12 from 26.
23,009.00 APPROVED/PAID
3468 1200011098
19-May-2012 Supplementary pensions bill inrespect of Smt.B.BalamaniW/o B.Ganesh for the periodfrom 11-10-201
159,501.00 APPROVED/PAID
3469 1200011101
19-May-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSmt.B.Balamani,PH Workerwho
91,649.00 APPROVED/PAID
3470 1200011108
19-May-2012 Supplementary bill towards thepayment of difference of Pay &Allowance due to sanction ofAnnual Gr
53,320.00 APPROVED/PAID
3471 1200011126
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough Sri Rajeswari WLCCSLtd for the month of
144,197.00 APPROVED/PAID
3472 1200011128
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough CHADERGHATYELLAMMA WLCCS LTD forthe mo
153,108.00 APPROVED/PAID
3473 1200011132
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough MUDDAGOWNIRAMULU for the month ofAPR-12
148,335.00 APPROVED/PAID
3474 1200011134
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough K.RAJI REDDY for themonth of APR-12 in U
158,837.00 APPROVED/PAID
3475 1200011136
19-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUNDER LB NAGAR CIRCLEFOR THE MONTH OF APR-12PAYBLE IN MAY-
786,844.00 APPROVED/PAID
3476 1200011141
19-May-2012 PAYMENT OF CC CHARGESTOWARDS ST LIGHTSUNDER LB NAGAR CIRCLEFOR THE MONTH OF APR-12PAYBLE IN MAY-
1,509,235.00 APPROVED/PAID
3477 1200011142
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough S.KIRAN KUMAR forthe month of APR-12 in
145,789.00 APPROVED/PAID
3478 1200011147
19-May-2012 Payment towards wages ofworkers engagd throughSRAMIKA MAHILASANGAMfor the month ofApril'12 in Up
152,928.00 APPROVED/PAID
3479 1200011150
19-May-2012 Payment towards wages ofworkers engagd throughKRUSHI KARMIKA DWACRAMAHILA SANGAMfor themonth of
149,263.00 APPROVED/PAID
3480 1200011152
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough G.SRIDHAR for themonth of APR-12 in Uppa
158,201.00 APPROVED/PAID
3481 1200011157
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough B.VIJAYA LAKSHMI.for the month of APR-12
151,836.00 APPROVED/PAID
3482 1200011164
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough C.SHASHI KANTHREDDY. for the month of AP
159,793.00 APPROVED/PAID
3483 1200011166
19-May-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of APR-12,
208,898.00 APPROVED/PAID
3484 1200011169
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough K.BHANU PRASADRAO. for the month of APR-
159,473.00 APPROVED/PAID
3485 1200011170
19-May-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of APR-12,
208,898.00 APPROVED/PAID
3486 1200011172
19-May-2012 Payment towards Operationand Maintaince Charges forroad sweeping machine for themonth of APR-12,
208,898.00 APPROVED/PAID
3487 1200011173
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough G.SRINIVAS(UPPAL)for the month of APR-12
155,336.00 APPROVED/PAID
3488 1200011175
19-May-2012 Payment towards wages ofworkers engagd throughSURYODAYA DWCUAMAHILA SANGAMfor themonth of April'
143,156.00 APPROVED/PAID
3489 1200011176
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough G.SHIVA SHANKARfor the month of APR-12 i
147,062.00 APPROVED/PAID
3490 1200011180
19-May-2012 Payment towards wages ofworkers (19 No.s) engagedthrough S.NAGESHWARI forthe month of APR-12 in U
155,336.00 APPROVED/PAID
3491 1200011182
19-May-2012 Payment towards wages ofworkers engagd throughSHRAMA SHAKTHI DMSforthe month of April'12 in Uppa
150,790.00 APPROVED/PAID
3492 1200011186
19-May-2012 Claim towards the payment ofretirement gratuity payableInrespect ofSmt.B.Balamani,PH Workerwho
91,649.00 APPROVED/PAID
3493 1200011196
19-May-2012 Payment towards wages ofworkers engagd throughSWASHAKTI DMSfor themonth of April'12 in Uppal Cir
152,928.00 APPROVED/PAID
3494 1200011198
19-May-2012 Laying of 100mm Diadistribution line atNagalaxminagar underHousing Board Section, Sub-Div.No.1 O&
170,000.00 APPROVED/PAID
3495 1200011200
19-May-2012 Payment towards wages ofworkers engagd throughBHARATHA DMSfor the monthof April'12 in uppal Circl
152,928.00 APPROVED/PAID
3496 1200011203
19-May-2012 Laying of 100MM Diadistribution line at near park,HMT Nagar under HousingBoard Section, Sub-Div.N
530,000.00 APPROVED/PAID
3497 1200011208
19-May-2012 Payment towards wages ofworkers engagd throughADARSHA DWCUA MAHILASANGAMfor the month ofApril'20
149,873.00 APPROVED/PAID
3498 1200011212
19-May-2012 Laying of 100MM diadistribution line at S.V.Nagarunder Housing Board Section,Sub-Div.No.1 O&M Div
200,000.00 APPROVED/PAID
3499 1200011213
19-May-2012 Payment towards wages ofworkers engagd through SRISAI LAXMI DWCUA MAHILASANGAMfor the month of Ap
152,928.00 APPROVED/PAID
3500 1200011216
19-May-2012 Payment towards wages ofworkers engagd through SRISAI KRUPA DMSfor the monthof April'12 in Uppal
140,713.00 APPROVED/PAID
3501 1200011217
19-May-2012 Laying of 100MM Diadistribution line at Surya Nagarunder Housing Board Section,Sub-Div.No.1 O&M D
190,000.00 APPROVED/PAID
3502 1200011219
19-May-2012 Laying of 100MM Diadistribution line at Green Hillsunder Housing Board Section,Sub-Div.No.1 O&M D
190,000.00 APPROVED/PAID
3503 1200011221
19-May-2012 Payment towards wages ofworkers engagd throughJANACHAITANYA DMSfor themonth of April'12 from in
147,125.00 APPROVED/PAID
3504 1200011224
19-May-2012 Payment towards wages ofworkers engagd throughNETHAJI DMSfor the month ofApril'12 in Uppal Circle
140,713.00 APPROVED/PAID
3505 1200011229
19-May-2012 Payment towards wages ofworkers engagd throughSWAYAM KRUSHI DWACRAMAHILA SANGAMfor themonth of A
140,407.00 APPROVED/PAID
3506 1200011230
19-May-2012 Payment towards wages ofworkers engagd throughARUNODAYA DWCUAMAHILA SANGAMfor themonth of April'
124,223.00 APPROVED/PAID
3507 1200011242
19-May-2012 Payment towards wages ofworkers engagd throughABHYUDAYA DMS for themonth of April'12 from in Upp
144,071.00 APPROVED/PAID
3508 1200011255
19-May-2012 Towards payment Sanction ofpensionary benefits to sri. Ch.Bala kishan, Rtd.AssistantMuncipal Comm
78,156.00 APPROVED/PAID
3509 1200011352
21-May-2012 PAYMENT TOWARDS OFDAILY NEWS PAPERS INEAST ZONE, GHMC FORTHE MONTH OF MAR-12&APR-12.
2,308.00 APPROVED/PAID
3510 1200011354
21-May-2012 Refund of RMD for the work ofLaying of 100mm thick C.C.Road in notified poorsettlement Nirmalnaga
124,137.00 APPROVED/PAID
3511 1200011355
21-May-2012 Refund of EMD for the work ofLaying of 100mm thick C.C.Road in notified poorsettlement Nirmalnaga
129,200.00 APPROVED/PAID
3512 1200011356
21-May-2012 Refund of EMD for the work ofLAYING OF CC ROADBESIDE S.C. GRAVE YARDS.V. NAGAR MALLAPURKAPRA CIR
8,750.00 APPROVED/PAID
3513 1200011357
21-May-2012 Refund of RMD for the work ofLAYING OF CC ROADBESIDE S.C. GRAVE YARDS.V. NAGAR MALLAPURKAPRA CIR
7,354.00 APPROVED/PAID
3514 1200011358
21-May-2012 Refund of EMD for the work ofPathway with cement masaicreflectte concrete pavers withC.C Curbing
4,650.00 APPROVED/PAID
3515 1200011360
21-May-2012 Refund of RMD for the work ofPathway with cement masaicreflectte concrete pavers withC.C Curbing
3,564.00 APPROVED/PAID
3516 1200011361
21-May-2012 Refund of EMD for the work oflaying of cc road by rmc fromp.no 16 to 119 95 to 182 and77 in the w
24,200.00 APPROVED/PAID
3517 1200011364
21-May-2012 Refund of RMD for the work oflaying of cc road by rmc fromp.no 16 to 119 95 to 182 and77 in the w
20,751.00 APPROVED/PAID
3518 1200011365
21-May-2012 PAYMENT TOWARDS OFPROVIDING OF SHELTETSTO SHELTERLESS PEOPLEIDENTIFIED IN UPPALCIRCLE, GHMC.FOR
40,000.00 APPROVED/PAID
3519 1200011366
21-May-2012 Refund of EMD for the work oflaying of cc road by rmc fromLIG A-2 to 12 and other laneschange pla
23,750.00 APPROVED/PAID
3520 1200011368
21-May-2012 Refund of RMD for the work oflaying of cc road by rmc fromLIG A-2 to 12 and other laneschange pla
17,469.00 APPROVED/PAID
3521 1200011369
21-May-2012 Refund of EMD for the work ofImprovement of B.T roads at PNO.177 to 158/1 in vasavishiva nagar,Ka
24,600.00 APPROVED/PAID
3522 1200011371
21-May-2012 Refund of RMD for the work ofRECTIFICATION OF SEWERLINE DAMAGED BY THEHEAVY RAINS FROMKAKATIYA N
7,415.00 APPROVED/PAID
3523 1200011377
21-May-2012 Refund of RMD for the work ofImprovement of B.T roads at PNO.177 to 158/1 in vasavishiva nagar,Ka
21,338.00 APPROVED/PAID
3524 1200011380
21-May-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom opp Hanuman templelane bake side
20,066.00 APPROVED/PAID
3525 1200011384
21-May-2012 Refund of EMD for the work ofLaying of CC road by RMCfrom opp Hanuman templelane bake side
24,850.00 APPROVED/PAID
3526 1200011388
21-May-2012 Supplementary bill towards thepayment of Family pension toKum.M.Sujatha for the Periodfrom Feb-12
28,458.00 APPROVED/PAID
3527 1200011403
21-May-2012 Servicing and repairs to AirConditioners in the chamber ofDy.Commissioner, ExecutiveEngineer and
8,900.00 APPROVED/PAID
3528 1200011417
21-May-2012 Refund of EMD for the work ofLaying of CC road From 1-7-44to 1-7-43/147 and 1-7-54/3 to1-7-56 sou
23,450.00 APPROVED/PAID
3529 1200011420
21-May-2012 Supplementary bill of Sri SyedSiddiqui Parveez Subsistanceallowances for the period from05.02.201
9,194.00 APPROVED/PAID
3530 1200011433
21-May-2012 Supplementary bill of Sri SyedSiddiqui Parveez for theperiod from 01.02.2012 to04.02.2012 & 18.0
22,632.00 APPROVED/PAID
3531 1200011435
21-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :1 forthe month of MAR
136,791.00 APPROVED/PAID
3532 1200011441
21-May-2012 Supplementary bill of Sri SyedSiddiqui Parveez ,ACP for theMonth of March & April2012,LB Nagar Ci
82,040.00 APPROVED/PAID
3533 1200011446
21-May-2012 Supplementary bill of Sri.SOMESHWAR,DM,Subsistance Allowances for the periodfrom 21.12.2011 to 22
22,747.00 APPROVED/PAID
3534 1200011448
21-May-2012 Refund of RMD for the work ofLaying of CC road by RMCfrom H.No.1-7-26/A to 1-7-23and 1-7-78 South
19,032.00 APPROVED/PAID
3535 1200011449
21-May-2012 Payment towards wages ofworkers engagd throughABHYUDAYA DMS for themonth of March'12 from26.03.2
24,799.00 APPROVED/PAID
3536 1200011451
21-May-2012 Refund of EMD for the work ofLaying of CC road by RMCfrom H.No.1-7-26/A to 1-7-23and 1-7-78 South
23,450.00 APPROVED/PAID
3537 1200011520
21-May-2012 Refund of RMD for the work ofLaying of CC road Jhansi HighSchool in Mallapur, KapraCircle,GHMC.95
7,401.00 APPROVED/PAID
3538 1200011521
21-May-2012 Refund of EMD for the work ofLaying of CC road Jhansi HighSchool in Mallapur, KapraCircle,GHMC.95
8,750.00 APPROVED/PAID
3539 1200011571
21-May-2012 Refund of RMD for the work oflaying of cc road by rmc from5-2-47 to 5-2-34:5-2-13 to 5-2-77/A wide
20,907.00 APPROVED/PAID
3540 1200011587
21-May-2012 Refund of EMD for the work oflaying of cc road by rmc from5-2-47 to 5-2-34:5-2-13 to 5-2-77/A wide
24,790.00 APPROVED/PAID
3541 1200011598
21-May-2012 Refund of EMD for the work oflaying of cc road by rmc fromStatic Tank at 7-8/7a tochamber road on
23,300.00 APPROVED/PAID
3542 1200011604
21-May-2012 Refund of RMD for the work oflaying of cc road by rmc fromStatic Tank at 7-8/7a tochamber road on
19,830.00 APPROVED/PAID
3543 1200011658
21-May-2012 Refund of EMD for the work ofFormation of WBM roa d atBhavani Nagar in Mallapur,Kapra Circle,GHMC
12,500.00 APPROVED/PAID
3544 1200011659
21-May-2012 Refund of RMD for the work ofFormation of WBM roa d atSt.Joseph School Side Lanesof Bhavani Nagar
15,856.00 APPROVED/PAID
3545 1200011718
22-May-2012 Refund of RMD for the work ofLaying of 200 & 300 MM diaSWG underground DrainagePipeline at Babana
17,960.00 APPROVED/PAID
3546 1200011721
22-May-2012 Refund of RMD for the work ofFormation of WBM Road in SriSai Nagar Colony NearMallikarjunanagar M
17,006.00 APPROVED/PAID
3547 1200011764
22-May-2012 Being amount paid towardsmonthly pay bill of Veternarystaff for the month of MAY-12in Kapra circl
130,669.00 APPROVED/PAID
3548 1200011769
22-May-2012 Being amount paid towardsmonthly pension bill ofSri.M.Vijaya SekharSuperintendent (Retd) for the
12,818.00 APPROVED/PAID
3549 1200011772
22-May-2012 Refund of RMD for the work ofProviding of 600/450 MM diaRCC NP3 Class pipeline toStorm water dr
15,712.00 APPROVED/PAID
3550 1200011773
22-May-2012 Being amount paid towardspayment of telephone bill ofzonal commissioner EastZone for the period
6,295.00 APPROVED/PAID
3551 1200011849
22-May-2012 Being amount paid towardsmonthly pay bill of the Inrespect of Sri.D.JayarajKennedy,ZC, for the mo
50,228.00 APPROVED/PAID
3552 1200011857
22-May-2012 Being amount paid towardsmonthly pay bill of Veterinarysection for the month of May-12 in Uppal
94,457.00 APPROVED/PAID
3553 1200011860
22-May-2012 Being amount paid towardsmonthly pay bill of Office Stafffor the month of May-2012,EZ,GHMC.
176,373.00 APPROVED/PAID
3554 1200011885
22-May-2012 Payment towardsregularisation of strike periodas earned leave w.e.f 19-09-2011 to 24-10-2011 in EZ
124,952.00 APPROVED/PAID
3555 1200011889
22-May-2012 Service Pension for the monthof MAY-12 in Sri.J.Venkataiah& M.Mangaiah service pensionveterinary
13,503.00 APPROVED/PAID
3556 1200011898
22-May-2012 Being amount paid towardsmonthly pay bil of veternarysection for the month of may-12 in LB Nagar c
135,887.00 APPROVED/PAID
3557 1200011902
22-May-2012 Supplementary bill of SriT.Badri Narayana,BC for theMonth of March & April2012,LB Nagar Circle, G
36,778.00 APPROVED/PAID
3558 1200011906
22-May-2012 Being amount paid towardsmonthly pay bil of engineeringstaff for the month of may-12in LB Nagar
77,046.00 APPROVED/PAID
3559 1200011920
22-May-2012 Being amount paid towardsmonthly pay bill of NON-PHstaff for the month of May-12 inLB Nagar circl
978,134.00 APPROVED/PAID
3560 1200011926
22-May-2012 Being amount paid towardsmonthly pay bill of NON-PHstaff for the month of May-12 inLB Nagar circl
21,578.00 APPROVED/PAID
3561 1200011943
22-May-2012 Supplementary bill of Sri V.VISHWAS ,BC for the Month ofMarch & April 2012,LB NagarCircle, GHMC.
62,768.00 APPROVED/PAID
3562 1200012007
22-May-2012 Supply of drinking water byengaging hired water tankersto unserved areas of wardno.1,2, 3 & 4 und
418,425.00 APPROVED/PAID
3563 1200012016
22-May-2012 Being amount paid towardsmonthly pay bill of in respect ofDr.P.Rama KrishnaRao,V.O.Staff for the
45,920.00 APPROVED/PAID
3564 1200012020
22-May-2012 ENGAGING HIRED WATERTANKERS FOR SUPPLYWATER TO UNSERVEDAREA IN W NO 2 FOR THEPERIOD FROM 01-04-2
408,039.00 APPROVED/PAID
3565 1200012030
22-May-2012 SUPPLY WATER TANKERSIN W NO 2 FOR THE MONTHOF APRIL-12 CHERLAPALLYIN KAPRA CIRCLE,EZ,GHMCMB NO 0
470,162.00 APPROVED/PAID
3566 1200012031
22-May-2012 Being amount paid towardsmonthly pay bill of in respect ofDr.M.Kiran Kumar,A.D.(vet)Section for t
74,161.00 APPROVED/PAID
3567 1200012032
22-May-2012 ENGAGING HIRED WATERTANKERS FOR SUPPLYWATER TO UNSERVEDAREAS IN W NO 1 FOR THEPERIOD FORM 01-03-
478,384.00 APPROVED/PAID
3568 1200012099
22-May-2012 Supplementary pay bill of PH &NON PH staff for the Periodfrom Feb-12 to April 12 inkapra circle,E
3,027,605.00 APPROVED/PAID
3569 1200012249
23-May-2012 Being amount paid towardsmonthly pay bill of the Staff forthe month of May-2012, LBNagar Circle,G
583,140.00 APPROVED/PAID
3570 1200012251
23-May-2012 Being amount paid towardsmonthly pay bill of SanitaryStaff for the month of May-12in Kapra circle
70,996.00 APPROVED/PAID
3571 1200012257
23-May-2012 Being amount paid towardsmonthly pay bill of EngineeringStaff (Non-Gzetted) for themonth of MAY-2
116,061.00 APPROVED/PAID
3572 1200012259
23-May-2012 Being amount paid towardsmonthly pay bill of EngineeringStaff (Gzetted) for the month ofMAY-2012,
280,301.00 APPROVED/PAID
3573 1200012260
23-May-2012 Being amount paid towardsmonthly pay bill of theCollection Staff for the monthof May-2012, LB Nag
430,525.00 APPROVED/PAID
3574 1200012264
23-May-2012 SUPPLY AND DELIVERY OFPACKAGED DRINIKINGWATER TO ZONAL OFFICEFOR THE MONTH OF MAR-12 IN EZ,GHMC.
3,325.00 APPROVED/PAID
3575 1200012274
23-May-2012 Being amount paid towardsmonthly pay bill ofB.S.Chandrika,ACP for themonth of May-12 in Kapra Cir
42,000.00 APPROVED/PAID
3576 1200012295
23-May-2012 Being amount paid towardsmonthly pay bill of TownPlanning Staff (Non-Gzetted)for the month of MAY
79,583.00 APPROVED/PAID
3577 1200012309
23-May-2012 Refund of RMD for the work oflaying of cc road in savakarnagar nacharam in Kapracircle,EZ,GHMC MB
10,609.00 APPROVED/PAID
3578 1200012312
23-May-2012 Payment towards ServicePension bill Office Staff for themonth of May-2012,in KapraCircle,GHMC.
61,695.00 APPROVED/PAID
3579 1200012316
23-May-2012 Refund of FSD for the work ofwinening of junction c.c.readymis at arul colony hitensionroad in Ka
70,893.00 APPROVED/PAID
3580 1200012323
23-May-2012 Refund of FSD for the work ofwinding of junction with cc rmcat sai baba temple sai puri inkarpa
70,103.00 APPROVED/PAID
3581 1200012324
23-May-2012 Being amount paid towardsmonthly pay bill of the OfficeStaff for the month of May-2012, LB Nagar C
155,425.00 APPROVED/PAID
3582 1200012334
23-May-2012 Being amount paid towardsmonthly pay bill ofSri.D.Upender ReddyDy.Commissioner for themonth of M
33,018.00 APPROVED/PAID
3583 1200012335
23-May-2012 Payment towards supply ofvaccines and medicines to theveterinary section East Zone,GHMC. for the
346,276.00 APPROVED/PAID
3584 1200012339
23-May-2012 Payment towards supply ofDog food ingredients and othermaterials to the veterinarysection East Zo
445,150.00 APPROVED/PAID
3585 1200012342
23-May-2012 Being amount paid towardsmonthly pay bill AdminstrationStaff for the month of May-12inKapra Circl
273,737.00 APPROVED/PAID
3586 1200012345
23-May-2012 Statement Showing the D.A.arrears w.e.f.01-07-2011 to31-10-2011 Credited toG.P.F.A/c and 01-11-2
8,599.00 APPROVED/PAID
3587 1200012346
23-May-2012 Being amount paid towardsmonthly pay bill CollectionStaff for the month of May-12inKapra Circle,
233,618.00 APPROVED/PAID
3588 1200012348
23-May-2012 Supplementary pay bill inrespect ofSmt.G.Pochamma,PH WorkerW/o Yadaiah,PH Worker dueto sanction
126,869.00 APPROVED/PAID
3589 1200012355
23-May-2012 ENGAGING OF VEHICLE TOEXECUTIVE ENGINEER-II LBNAGAR CIRCLE, GHMC FORTHE MONTHS OF MAR-12.
18,000.00 APPROVED/PAID
3590 1200012357
23-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E1-B) AT KAPRACIRCLE, GHMC.
106,651.00 APPROVED/PAID
3591 1200012359
23-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E1-A) AT KAPRACIRCLE, GHMC.
112,964.00 APPROVED/PAID
3592 1200012364
23-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E2-A) AT KAPRACIRCLE, GHMC.
119,399.00 APPROVED/PAID
3593 1200012371
23-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E2-B) AT KAPRACIRCLE, GHMC.
105,730.00 APPROVED/PAID
3594 1200012374
23-May-2012 PAYMENT TOWARDS THEMONTHLY ALO BILL FORTHE MONTH OF APR-12,(WORK NO.E3) AT KAPRACIRCLE, GHMC.
119,469.00 APPROVED/PAID
3595 1200012384
23-May-2012 Being amount paid towardssweeping of roads and toolsand implements Work no :54for the month of MA
135,572.00 APPROVED/PAID
3596 1200012386
23-May-2012 Refund of RMD for the work ofFormation of WBM roa d atInternal Lanes of BhavaniNagar in Mallapur,
15,415.00 APPROVED/PAID
3597 1200012520
24-May-2012 Statement Showing the AgiArrears w.e.f 25.10.2011 to30.04.2012 in Respect of SriT.Murali Mohan,Jr
4,018.00 APPROVED/PAID
3598 1200012586
24-May-2012 DA Arrears DifferenceAdjustment Bill OfDr.P.RamakrishnaRao,V.O.East Zone,GHMC.forthe period from
15,760.00 APPROVED/PAID
3599 1200012588
24-May-2012 D.A. Arrears Adjustment bill ofDr.M.Kiran Kumar.A.D. Vet-Section EZ,GHMC. for theperiod from July-
26,140.00 APPROVED/PAID
3600 1200012589
24-May-2012 Refund of RMD for the work ofLaying of CC road by RMC atshanthi vanam Kushaiguda inKapra Circle,
11,732.00 APPROVED/PAID
3601 1200012593
24-May-2012 D.A. Arrears Adjustment billStaff of Veterinary Section,LBNagar Circle, EZ,GHMC. forthe period f
43,146.00 APPROVED/PAID
Total 471,576,413.00