| Gen_Code |
Name of the work |
Budget Amount |
Admn_Date
|
Paid To
|
Stage of the work |
| 2007-COMP0-CB-1089 |
Towards payment of Domain Hosting charges to VSNL for the period from 28/03/08 to 27/03/2009. |
5618 |
2008-456 |
M/s Videsh Sanchar Nigam Ltd., Vsp. |
Accept |
| 2008-COMP0-CB-1002 |
Towards rental charges 64 KBPS Data Circuit Charges from Main Office Computer Secton, GVMC to Sewage Farm for period 1-04-2008 to 31-03-2009 |
12014 |
2008-457 |
A.O (Cash), GMTD VM, BSNL, Vsp. |
Accept |
| 2008-ADM01-CB-1015 |
towards payment for DID call charges for the month of March-08 |
2807 |
2008-811 |
M/s/Sr.Accounts Officer(DOT SOFT) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1006 |
Towards payment for BSNL Land line phone connections utilized various pump houses of G.V.M.C for the month of March-08 |
94691 |
2008-807 |
M/s.Sr.Accounts Officer (DOTSOFT) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1007 |
Towards payment for BSNL Land Line Phone connections utilized Aganampudi pump house for the months of Oct-07 to March-08 |
16707 |
2008-808 |
M/s. Sr.Accounts Officer (DOTSOFT) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1012 |
Towards payment for BSNL Land Line phone connections utilized by the Officers of GVMC for the month of March-08 |
156731 |
2008-809 |
M/s.Sr.Accounts Officer (DOTSOFT) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1013 |
Towards payment for BSNL Land Line Phone Connections(Bills) utilized by the C.E.Residence for the months of Feb-08 & March-08 |
5069 |
2008-810 |
M/s. Sr.Accounts Officer (DOTSOFT) BSNL 0/o.GMTD-VM |
Accept |
| 2008-ADM15-CB-1001 |
Towards payment of Museum Telephone bill for the month of 1-03-2008 to 31-03-2008. |
888 |
2008-861 |
Accounts Officer (Cash) BSNL O/o GMTD,VM |
Accept |
| 2008-ADM07-CB-1015 |
Towards payment for BSNL Land Line Phone connections utilized by the Officers & Staff of Gajuwaka zone for the month of March-08 |
6433 |
2008-910 |
M/s.Sr.Accounts Officer (DOTSOFT) BSNL 0/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1016 |
towards payment for BSNL Land line phone connection utilized by H.W.Mayor Residence for the month of March -08 & consolidate summary of all out standings bills against BSNL Land line phone No.2552291 |
5586 |
2008-1148 |
M/s.Sr.Accounts Officer (DOTSOFT) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1039 |
Towards payment for Land Line Phone Bills utilized by the Officers of GVMC for the month of April-08 |
157498 |
2008-2718 |
M/s.Accounts Officer (Cash) BSNL O/o.GMTD-VM. |
Accept |
| 2008-ADM07-CB-1040 |
Towards payment for BSNL Land Line phone connections utilized by the staff & Officers of various Pump Houses of GVMC for the month of April-08 |
94383 |
2008-2717 |
M/s.Accounts Officer (Cash) BSNL O/o.GMTD-VM |
Accept |
| 2008-ADM07-CB-1045 |
Towards payment for BSNL Land Line Phone Connections utilized by Malleveedu Pump House for the months of 1-02-08 to 31--03-08 and Krishnapuram Head Water works for the months of 1 March-08 to 30-4-08 |
14249 |
2008-3148 |
Accounts Officer (Cash)%GMTD BSNL Vizianagaram |
Accept |
| 2008-ADM07-CB-1046 |
Towards payment for BSNL Land Line Phone Connections utilized by the Gajuwaka zonal staff & Officers for the month of April-08 & March-08 |
5490 |
2008-3140 |
M/s.Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1047 |
Towards payment for BSNL Land Line Phone connections utilized by Mayor & Dy.Mayor for the months of March-08 & April-08 |
6972 |
2008-3136 |
M/s.Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1048 |
Towards payment for BSNL Land Line Phone connections utilized by the Officials of GVMC for various months of bills |
26414 |
2008-3141 |
M/s.Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1063 |
Towards payment made to BSNL for new telephone connection |
1000 |
2008-4172 |
V.Chitti Babu, Liasion Officer |
Accept |
| 2008-ADM07-CB-1064 |
payment of telephone bills for the month of April & May, 2008 on telephone number 24033295 |
1180 |
2008-4199 |
V.Chittibabu, Liasion Officer |
Accept |
| 2008-ADM07-CB-1078 |
Towards Payment for BSNL Land Line Connections utilized by the Staff & Officers at Various Pump Houses of Water supply Section (GVMC) for the month of May-08 |
95651 |
2008-5495 |
M/s. Accounts Officer (Cash), G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1080 |
Towards payment for BSNL Land line connections utilized by the staff & Officers of GVMC for the month of May-08 |
176001 |
2008-5496 |
M/s.Accounts Officer (Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1081 |
Towards payment for BSNL Land Line Phone connections utilized by the Officers of Gajuwaka Zone for the month of April-08 & May-08 |
8525 |
2008-5501 |
M/s.Accounts Officer(Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1083 |
Towards Payment for BSNL Land Line connections utilized by the Officers of GVMC for the month of May-08 |
5195 |
2008-5494 |
M/s.Accounts Officer (Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1091 |
Towards payment for Change of Package for existing land line Telephones under urban paln 2160 (24 months) |
269397 |
2008-6293 |
Accounts Officer (Cash), GM Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1094 |
Towards payment for Call Center 1913 DID CALL CHARGES for the month of June-08 |
3130 |
2008-6766 |
Accounts Officer (Cash) G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1098 |
Towards payment for BSNL Land Line phone connections utilized by the staff of Museum and C.E(Residence) for the month of June-2008 |
9861 |
2008-7004 |
Accounts Officer(Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1099 |
Towards payment for BSNL Land Line phone connections utilized by the staff of Malleveedu Pump House for the month of June-2008 |
4738 |
2008-7003 |
.Accounts Officer (TR-1), % GMTD, BSNL, Vizianagaram |
Accept |
| 2008-ADM07-CB-1100 |
Towards payment for BSNL Land Line phone connections utilized by the staff of Various Pump Houses for the month of June-2008 |
90025 |
2008-7001 |
M/s.Accounts Officer (Cash) G.M.Tele com, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1101 |
Towards payment for BSNL Land Line phone connections utilized by the Officers & staff of G.V.M.C for the month of June-2008 |
184135 |
2008-7002 |
Accounts Officer (Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1102 |
Towards payment for BSNL Land Line phone connections utilized by the Pump Houses at Gajuwaka zone & Officers of Gajuwaka zonal office for the month of June-2008 |
32222 |
2008-7005 |
Accounts Officer (Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1142 |
Towards payment for BSNL Land Line Phone connections utilized by the Officers & Staff of GVMC for the month of July-08 |
249833 |
2008-9364 |
Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1144 |
Towards payment for Did Call Charges utilized by the Call Center for the month of July-2008 |
2848 |
2008-9365 |
Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1145 |
Towards payment for BSNL Land Line Phone CALL Charges utilized by the Museum for the month of July-2008 |
754 |
2008-9366 |
M/s. Accounts Officer (Cash) G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1151 |
Towards Payment for BSNL Land Line Phone connections utilized by the staff of Malliveedu Pump House for the months of 01-06-08 to 31-08-08 |
4994 |
2008-9986 |
M/s.Accounts Officer (Cash) % GMTD,BSNL, Vizianagaram |
Accept |
| 2008-ADM07-CB-1163 |
Towards Payment for BSNL Land Line Phone connections utilized by the Staff & Officers of GVMC for the month of August-2008. |
190282 |
2008-10648 |
Accounts Officer (Cash), O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1164 |
Towards payment for DID Call Charges utilized by the Call Center for the month of August-2008 |
2813 |
2008-10647 |
M/s.Accounts Officer (Cash), O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1165 |
Towards Payment for BSNL Land Line Phone Connections utilized by the Museum for the month Of August-2008 |
752 |
2008-10646 |
M/s. Accounts Officer (Cash), O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1192 |
Towards payment of Telephone charges |
1823 |
2008-12992 |
Sri V.Chittibabu, SB Account No. 52039379429 |
Accept |
| 2008-ADM07-CB-1197 |
Towards payment for Reliance Seera Card (Internet Purpose) utilized by the Commissioner for the month of September-08 |
279 |
2008-13097 |
RCIL A/c. RIS.2824659977, Vsp |
Accept |
| 2008-ADM07-CB-1207 |
Towards Payment for BSNL Land Line Phone connections utilized by the staff & officers of GVMC for the month of September-08 |
179279 |
2008-13461 |
M/s. Accounts Officer (Cash), O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1208 |
Towards payment for DID Call charges utilized by the staff of Call Center for the month of Sep-08 |
2759 |
2008-13462 |
M/s. Accounts Officer (Cash), G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1209 |
Towards payment for BSNL Land line charges utilized by the staff & Officer of Museum for the month of Sep-08 |
732 |
2008-13463 |
M/s. Accounts Officer (Cash), G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1210 |
Towards payment for BSNL Land line charges utilized by the staff of Krishnapuram Head Water Works( Vizianagaram) for the periodfrom 01-7-08 to 31-08-08 |
7930 |
2008-13464 |
M/s. Accounts Officer (Cash) , %GMTD, BSNL VIZIANAGARAM |
Accept |
| 2008-ADM07-CB-1256 |
Towards payment for BSNL land Line Phone Charges utilized by the Staff & Officers of GVMC for the month of October-08 |
180970 |
2008-15376 |
Accounts Officer (Cash) O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1257 |
Towards payment for DID Call Charges utilized by the Call Center (Surya Bagh) GVMC for the month of October-08 |
2481 |
2008-15379 |
Accounts Officer (Cash), O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1258 |
Towards payment for BSNL Land line phone charges utilized by the staff Of Museum for the month of October-08 |
734 |
2008-15377 |
M/s. Accounts Officer (Cash) O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1259 |
Towards payment for BSNL Land line phone charges utilized by the staff & A.E of Malliveedu Pump House(Vizianagaram) for the month of October-08 |
3042 |
2008-15378 |
Accounts Officer(TR-1), % GMTD, BSNL, VIZIANAGARAM |
Accept |
| 2008-ADM07-CB-1282 |
Towards payment for BSNL land line phone charges utilized by the Officers & Staff of GVMC for the month of November-08 |
186725 |
2008-16880 |
M/s.Accounts Officer(Cash) O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1285 |
Towards payment for DID Call charges utilized by the Call Center (Surya Bagh) for the month of November-08 |
3051 |
2008-16881 |
M/s.Accounts Officer(Cash), G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1286 |
Towards payment for BSNL Land Line Phone Call Charges utilized by the staff of Museum for the month of November-08 |
744 |
2008-16879 |
M/s.Accounts Officer (Cash) O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1337 |
Towards payment for BSNL Land line phone connections utilized by the Officials & staff of Various Pump Houses & Zonal Offices of GVMC for the month of December-08 |
193051 |
2008-19262 |
M/s.Accounts Officer(Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1338 |
Towards payment for BSNL Land line phone connections utilized by the staff of Krishnapuram pump house (Vizianagaram) for the period from 01-09-08 to 31-10-08 |
6959 |
2008-19263 |
M/s. Accounts Officer (Cash), % GMTD,BSNL VIZIANAGARAM |
Accept |
| 2008-ADM07-CB-1339 |
Towards payment for DID Call Charges utilized by the Call Center for the month of December-08 |
3275 |
2008-19265 |
M/s. Accounts Officer (Cash), O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1375 |
Towards payment for BSNL land Line Phone Connections utilized by the Staff & Officers of Various Pump Houses & Zonal Offices of GVMC for the month of January-09 |
182900 |
2008-21249 |
M/s.Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1376 |
Towards payment for DID Call Charges utilized by the staff of Call Center ,GVMC for the month of January-09 |
3360 |
2008-21252 |
M/s. Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1377 |
Towards payment for BSNL Land Line Call Charges utilized by the staff of Museum ,GVMC for the month of December & Jan-09 |
1601 |
2008-21251 |
M/s. Accounts Officer,(Cash) O/o.G.M.Telecom, Vsp |
Accept |
| 2008-ADM07-CB-1378 |
Towards payment for BSNL Land Line Call Charges utilized by the staff of Krishna puram Pump House (Vizianagaram) for the month of Nov-08& Decemeber-08 |
8882 |
2008-21250 |
M/s. Accounts Officer (TR-1) % GMTD, BSNL VIZIANAGARAM |
Accept |
| 2008-ADM07-CB-1403 |
Towards payment for BSNL Land Line Phone Connections utilized by the staff and Officers of various pump houses & Officers and Zonal Offices of GVMC for the month of February-09 |
183789 |
2008-23889 |
Accounts Officer (Cash) , O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1404 |
Towards payment for DID Call Charges utilized by Call Center, Surya Bagh for the month of February-09 |
3765 |
2008-23890 |
M/s. Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1405 |
Towards Payment for BSNL Lnad Line Phone Call Charges utilized by the officer & Staff of Museum for the month of February-09 |
749 |
2008-23891 |
M/s. Accounts Officer (Cash) O/o.G.M.Telecom, Visakhapatnam |
Accept |
|
GrandTotal |
3103766 |
|
|
|