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