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Budget Details
Gen_Code Name of the work Budget Amount Admn_Date Paid To Stage of the work
2007-Rev09-CB-1034 TOWARDS PAYMENT FOR SUPPLY OF 6 NO'S PUBLIC ADDRESSAL SYSTEMS 25800 2008-447 M/s. Universal Enterprises, VSP., Accept
2008-ADM01-CB-1020 The Gift Items have been purchased for the presenting of Higher Officers sendoff by the Commissioner's Office. 18000 2008-1134 ADC(G) Self Accept
2008-ADM01-CB-1027 Stationery Items have been purchased for the Commissioner's Peshi. 15200 2008-4323 ADC (G) Self Accept
2008-ADM07-CB-1075 Towards supply of certain stationery items to HRD Cell 64725 2008-5114 M/s. Suryaprabha Enterprises, Visakhapatnam Accept
2008-ADM07-CB-1092 towards supply of stationery items 335000 2008-7258 M/s. Suryaprabha Enterprises, Visakhapatnam Accept
2008-ADM07-CB-1095 Towards supply toners and xerox papers 16750 2008-6824 Sri M.Rudra Prasad for Techno Zens Accept
2008-ADM07-CB-1095 Towards supply toners and xerox papers 6179 2008-6825 Roshini Books & Stationery, Dwarakanagar,Vsp Accept
2008-ADM07-CB-1116 Towards supply of stationery items to H.W. Mayor's Peshi 31245 2008-8428 M/s. Shree Enterprises, Visakhapatnam Accept
2008-ADM07-CB-1117 Towards supply of stationery items to H.W. Mayor's Peshi 39300 2008-8427 M/s. Puravi Graphics, Visakhapatnam Accept
2008-ADM01-CB-1040 Towards An Article Item purchased for the Commissioner's Office for official use. 12800 2008-8753 ADC (G) Self Accept
2008-ADM01-CB-1046 Towards An Article Item has Purchased for the Commissioner Office for Official use. 22700 2008-9886 ADC (G) Self Accept
2008-ADM07-CB-1195 Towards supply of D.O. Letter Pads 78000 2008-13107 M/s. Puravi Graphics, Visakhapatnam Accept
2008-ADM01-CB-1051 The Stationer items and Article Item has purchased for the commissioner Office. 16000 2008-13967 ADC (G) Self Accept
2008-ADM07-CB-1224 Towards supply of stationery items 278840 2008-14216 M/s. Ravi Chandra & Co., Visakhapatnam Accept
2008-ADM01-CB-1056 Towards Purchase of Article Items for the Commissioner's Camp Office. 19685 2008-13978 ADC (G) Self Accept
2008-ADM01-CB-1057 Towards Article Items Purchased for the Commisser's Camp Office. 11950 2008-13979 ADC (G) Self Accept
2008-ADM01-CB-1060 Towards Stationary Items has been purchased for the Commissioner's Peshi and Camp Office. 9190 2008-14148 Roshini Books & Stationery, Dwaraka Nagar, Visakhapatnam. Accept
2008-ADM01-CB-1061 Towards Article Items has been Purchased for the Commissioner Camp Office. 16000 2008-14983 ADC (G) self Accept
2008-ADM01-CB-1062 Towards Stationery Items has been purchased for the Commissioner's Peshi and Camp Office. 15165 2008-14982 ADC (G) Self Accept
2008-ADM03-CB-1114 TOWARDS PROCUREMENT OF EQUIPMENT / MATERIALS TO ADC (F) PESHI 8900 2008-15483 GIRISH ENTERPRISES, VISAKHAPATNAM. Accept
2008-COMP0-CB-1076 Towards Preprinted Demand Notices for House Taxes for the year III & IV (Rev) 2008-09. 310500 2008-15865 M/s Shree Enterprises, Vsp. Accept
2008-ADM07-CB-1278 Towards procurement of Xerox Papers 202000 2008-17038 M/s. Ravichandra & Co., Visakhapatnam Accept
2008-ADM07-CB-1291 Towards supply of Stationery items to the Commissioner peshi 44510 2008-17287 M/S Shree Enterprises, Visakhapatnam Accept
2008-ADM01-CB-1071 Towards Stationery Items has been purchased for the Commissioner's Peshi. 12760 2008-19169 ADC (G) Self Accept
2008-ADM03-CB-1126 Towards supply and delivery of Stationery for election work at gajuwaka Zonal Office of GVMC. 85624 2008-19191 M.G.W. DAVID RAJU Accept
2008-ADM01-CB-1079 Towards Stationery items has been purchased for the Commissioner's Peshi and Camp Office. 12600 2008-23631 ADC (G) self Accept
2008-ADM03-CB-1172 TOWARDS SUPPLY OF STATIONERY, CURTAIN CLOTHES, ETC. TO ADC-F CHAMBERS. 24102 2008-23417 M/S. SHREE ENTERPRISES, VISAKHAPATNAM. Accept
GrandTotal 1733525
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