| Gen_Code |
Name of the work |
Budget Amount |
Admn_Date
|
Paid To
|
Stage of the work |
| 2007-COMP0-CB-1088 |
Towards Supply of Color Cartridges sets for Commissiner's office & Camp Office. |
56960 |
2008-86 |
M. Rudra Prasad for Technozens, Vsp. |
Accept |
| 2007-ADM01-CB-1578 |
Towards supply of 4Nos.of Sharp Model Cartridage Toner Model No.5320 vide Bill No.381 dt.25.03.08 |
36000 |
2008-189 |
M/s. Excel Technologies, Visakhapatnam |
Accept |
| 2007-ADM01-CB-1579 |
Towards Payment for Printing & Supply of Certain Registers |
97000 |
2008-315 |
M/s. Kendriya Bhander, Visakhapatnam |
Accept |
| 2008-COMP0-CB-1109 |
Towards payment of Replacement of Damaged Teflon sheet HP Laser Jet 1020 Printer at Audit Section. |
1800 |
2008-23266 |
M/s Girish Enterprises, Vsp. |
Accept |
| 2008-COMP0-CB-1111 |
Towards replacement of printer drum and cartridge to Hp Laser Jet 3600 at Commissioner Bunglow. |
17500 |
2008-24635 |
M/s Aditya Computer Solutions, Vsp. |
Accept |
| 2008-COMP0-CB-1119 |
Procurtment of one Laptop- HP6730S Computr Note Book and one HP Laserjet P-1007 Laser Printer to Addl.Commissioner (G). |
55465 |
2008-24636 |
M/s Laser Systems Limited, Vsp. |
Accept |
|
GrandTotal |
264725 |
|
|
|