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Budget Details
Gen_Code Name of the work Budget Amount Admn_Date Paid To Stage of the work
2008-SEC01-CB-1005 TOWARDS OFFICIAL FUNCTIONS OF THE DATE 21.03.08 11000 2008-711 GLOBAL SEA FOODS AND HOTELS LIMITED Accept
2008-SEC01-CB-1006 Commissioner and Additional Commissioner (G) has attended the meeting at Hyderabad 16.03.08 to 4.04.08 on official purpose to meet the officials 28720 2008-1096 kiran cabs, secundrabad Accept
2008-ADM10-CB-1001 towards providing arrangements to the delegates 45630 2008-654 ADC (G), Self Accept
2008-ADM10-CB-1002 towards providing of certain arrangements to the VVIPs 51800 2008-653 ADC (G), Self Accept
2008-ADM10-CB-1003 towards protocol expenses on visiting by delegates to vsp 33840 2008-655 ADC(G), Self Accept
2008-ADM03-CB-1026 TOWARDS PAYMENT OF SHARING OF AMOUNT FOR MAKING OVERALL IN CONNECTION HON`BLE CM. VISIT TO PRATICIPATE IN PRAJAPATHAM 300000 2008-805 DISTRICT COLLECTOR VSP Accept
2008-SEC01-CB-1014 towards payment of lunch buffet charges surved on6-2-08 during in budget meeting. 98763 2008-2550 Hotel Megalaya, Viskahapatnam Accept
2008-MYR01-CB-1001 CM Visit 23-4-08 incidental Expenditure 9002 2008-1853 SECRETARY G V M C Accept
2008-PRO01-CB-1005 TOWARDS PHOTOGRAPH CHARGES FOR PROGRAMME 9800 2008-2244 M/S S.K.GAFFOR, VSP Accept
2008-PRO01-CB-1006 Visakhapatnam visit to Hyderabad on official purpose by the Commissioner & ADC 40988 2008-2837 M/S SRI KIRAN CABS, SECUNDRABAD Accept
2008-MYR01-CB-1002 CM Visit 10-5-2008 Incidental Expenditure 16464 2008-2388 M/s Shree Enterprises, Vsp. Accept
2008-ADM03-CB-1030 TOWARDS PAYMENT OF PHOTO CHARGES DURING MEETINGS , INSPECTIONS AND PROGRAMMES OF SRI P. JANARDHANA RAO H.W. MAYOR GVMC 2820 2008-2389 M/S THE MILLENNIUM DIGITAL LAB & STUDIO VSP Accept
2008-ADM07-CB-1030 Towards purchase of gift items at the time of visit of Hon'ble CM and other Ministers on 10.05.08 7920 2008-2387 Lepakshi Handicrafts Emporium, Visakhapatnam Accept
2008-ADM07-CB-1031 Towards purchase of pure silk dhothy at the time of visit of Hon'ble CM along with other Central & Cabinet Ministers to Visakhapatnam on 10.05.08 28860 2008-2386 Chandana Brothers Shopping Mall, Visakhapatnam Accept
2008-PRO01-CB-1019 TOWARDS VISIT OF THE CHIEF MINITER TO VISAKHAPATNAM DT.10.05.08 193583 2008-4449 DISTRICT COLLECTOR,VSP Accept
2008-PRO01-CB-1020 TOWARDS ARRANING OF OFFICIAL FUNCTIONS EXPENDITURE 35826 2008-4609 WELCOM HOTEL GRAND BAY Accept
2008-PRO01-CB-1021 TOWARDS VISAKHAPATNAM VISIT TO HYDERABAD ON OFFICIAL PURPOSE 14409 2008-4606 TENNETI TRAVELS, HYDERABAD Accept
2008-PRO01-CB-1022 TOWARDS VISAKHAPATNAM VISIT TO HYDERABAD OFFICIAL PURPOSE 12639 2008-4607 SRI KIRAN CABS, SECUNDRABAD Accept
2008-SEC01-CB-1036 towards preparation and supply of lunch during in meetings conducted by GVMC 62130 2008-9193 Hotel Megalaya, Visakhapatnam Accept
2008-SEC01-CB-1037 towards incurred of expediture during in standing committee meeting held on 1-5-08 3960 2008-6808 Secretary, GVMC Accept
2008-SEC01-CB-1038 towards incurred of expenditure during in standing committee meetings which was held on 5-6-08,18-6-08,3-7-08 11205 2008-6809 Secretary, GVMC Accept
2008-PRO01-CB-1032 TOWARDS VISIT OF APLA COMMITTEE ON ESTIMATES FROM 7TH TO 11TH MAY-08 100000 2008-6868 DISTRICT COLLECTOR, VSP Accept
2008-ADM17-CB-1003 TO WARDS PAYMENT OF 5 BILLS SUPPLY LUNCH & REFRESHMENTS FOR TRINING PROGAMMES IN HRD SECTION 14000 2008-8415 HOTEL MEGHALAYA,VSP. Accept
2008-ADM07-CB-1114 Providing of Tea & snacks on 11.6.2008 during the meeting on speedy disposal of Legal cases 3010 2008-8307 M/s. Hotel Meghalaya, Visakhapatnam Accept
2008-PRO01-CB-1041 towards arranging food and snacks to official purpose 6987 2008-8590 WELCOM HOTEL GRANDBAY,VSP Accept
2008-PRO01-CB-1042 TOWARDS ARRANGING FOOD AND SNACKS DURING PRESS 13240 2008-8592 HOTEL MEGHALAYA, VSP Accept
2008-PRO01-CB-1043 TOWARDS ARRANGING FOOD AND SNACKS DURING PRESS MEET 7642 2008-8591 DOLPHIN HOTEL LIMITED Accept
2008-PRO01-CB-1044 TOWARDS VISIT OF HON'BLE CHIEF MINISTER ARRANGEMENT 20462 2008-8583 HOTEL MEGHALAYA,VSP Accept
2008-PRO01-CB-1045 TOWARDS VISIT OF HON'BLE CHIEF MINISTER 1100 2008-8585 PURAVI GRAPHICS Accept
2008-PRO01-CB-1046 TOWARDS ARRANGEMENT OF CHIEF MINISTER PROGRAMME 5815 2008-8584 SHREE ENTERPRISES Accept
2008-PRO01-CB-1047 TOWARDS ARRANGEMENT OF CHIEF MINISTER PROGRAMME 500 2008-8587 PURAVI GRAPHICS, VSP Accept
2008-PRO01-CB-1048 TOWARDS ARRANGEMENT OF CHIEF MINISTER PROGRAMME GAJUWAKA 4000 2008-8586 SHREE ENTERPRISES Accept
2008-PRO01-CB-1049 TOWARDS RETIREMENT OF STAFF ARRANGING FELICIATION 24500 2008-8581 SHREE ENTERPRISES Accept
2008-PRO01-CB-1050 TOWARDS VISIT OF HON'BLE CHIEF MINISTER 5000 2008-8589 P.RAJENDRA PRASAD (ANCHOR) Accept
2008-PRO01-CB-1051 TOWARDS SPECIAL BREAK FAST AND TEA VISIT OF HON'BLE CHIEF MINISTER 6841 2008-8588 HOTEL MEGHALAYA, VSP Accept
2008-PRO01-CB-1052 TOWARDS RETIREMENT OF STAFF ARRANGING FALICIATION 13040 2008-8582 SHREE ENTERPRISES Accept
2008-ADM17-CB-1004 TOWARDS PAYMENT OF 8 BILLS SUPPLY REFRESHMENTS FOR TRAINING PROGRAMMES IN HRD SECTION 14400 2008-8924 HOTEL MEGHALAYA Accept
2008-SEC01-CB-1042 Towards icurred expenditure for conduct of Standing Committe Meetings held on 17.07.08 & 07.08.08. 7650 2008-8835 Secretary, GVMC Accept
2008-ADM07-CB-1130 Towards purchase of Memontoes during the visit of Hon'ble CM & Other Ministers on 05.08.08 to Visakhapatnam 19323 2008-8947 M/s. Eastern Art Museum, Visakhapatnam Accept
2008-SEC01-CB-1048 towards incurred expenditure for conducted of standing committee meeting which held on 14-8-08 3900 2008-9901 Secretary GVMC Accept
2008-PRO01-CB-1072 TOWARDS FELICITATION TO RETIRED EMPLOYEES OF GVMC 11875 2008-11068 SHIVANI MEDALS Accept
2008-PRO01-CB-1073 TOWARDS FELICITATION TO RETIRED EMPLOYEES OF GVMC 3800 2008-11067 SHIVANI MEDALS Accept
2008-SEC01-CB-1049 towards incurred expenditure for conduct of standing committee meeting held on 11-9-08. 3964 2008-11207 Secretary, GVMC Accept
2008-SEC01-CB-1050 towards payment of lunch buffet charges during in training programme being conducted by HRD Section on 5-6-08,6-6-08. 15865 2008-12621 Hotel Magalaya, VSP Accept
2008-PRO01-CB-1078 TOWARDS VISIT OF OFFICIALS GVMC ACCOMMDATION ARUKU 18871 2008-11516 APTDC LIMITED, VISAKHAPATNAM Accept
2008-SEC01-CB-1055 towards incurred expenditure met for conduct of standing committee meeting held on 25-9-08 3700 2008-12214 secretary,gvmc Accept
2008-SEC01-CB-1059 towards incurred expenditure for conduct of standing committee meeting 3750 2008-13170 Secretary, GVMC Accept
2008-SEC01-CB-1061 towards incurred expenditure during in standing committee meeting held on 23-10-2008 4000 2008-14059 Secretary, GVMC Accept
2008-SEC01-CB-1068 towards Buffet lunch charges being provided during in adjouned council meeting held on 19-5-08 89125 2008-14293 Hotel Megalaya, Visakhapatnam Accept
2008-SEC01-CB-1069 towards buffet lunch charges during in council meeting held on 28-7-08 99428 2008-14294 Hotel Megalaya, Visakhapatnam Accept
2008-PRO01-CB-1088 TOWARDS ARRANGING FOOD FACILITIES IAS OFFICERS 6069 2008-14941 WELCOM HOTEL GRAND BAY Accept
2008-PRO01-CB-1089 TOWARDS PAYMENT OF OFFICIAL VISIT OF ARAKU AND ANATHA GIRI 28873 2008-14942 ANDHRA PRADESH TOURISM DEVELOPMENT CORPORATION LIMITED Accept
2008-SEC01-CB-1071 towards incurred expenditure for standing committee meeting held on 30-10-2008 3750 2008-15069 Secretary, GVMC Accept
2008-SEC01-CB-1073 towards incurred expenditure for standing committee meeting which held on 13-11-2008 3750 2008-16168 Secretary, GVMC Accept
2008-ADM07-CB-1270 Towards payment of accommodation to Sri Mr. Shiva Prasad, AD & EO, C&DMA, A.P., Hyderabad from 29.09.08 to 03.10.08 26355 2008-16439 Green Park, Visakhapatnam Accept
2008-SEC01-CB-1075 towards meeting was arranged with newly elected standing committe members on about procedure of standing committee election 2008-09 10681 2008-16697 Hotel Megalaya, Viskahapatnam Accept
2008-PRO01-CB-1097 TOWARDS ARRANGING OF IAS OFFICERS DINNER 93234 2008-16441 GREENPARK Accept
2008-PRO01-CB-1099 TOWARDS ARRANGEMENT EXPENDITURE AMMOUNT OFFICIAL PURPOSE 28153 2008-18252 APTDC. LTD., VSP Accept
2008-ADM07-CB-1277 Farewell of outgoing Commissioner Sri M.K.Meena, I.A.S. and Welcomes to Sri B.Sridhar, I.A.S., -- Mementoes and Shawls -- Regl 35955 2008-17056 M/s. Eastern Art Museum, Visakhapatnam Accept
2008-ADM07-CB-1277 Farewell of outgoing Commissioner Sri M.K.Meena, I.A.S. and Welcomes to Sri B.Sridhar, I.A.S., -- Mementoes and Shawls -- Regl 8000 2008-17057 M/s. Shree Enterprises, Visakhapatnam Accept
2008-SEC01-CB-1076 towards incurred expenditure for conduct of standing committee meeting held on 19-12-08 3053 2008-17607 Secretary, GVMC Accept
2008-ADM07-CB-1309 Contributiuon to the Institute for Yoga & Consciousness extension wing for conducting of Yoga classes 300000 2008-18514 The Director, Institute for Yoga & Consciousness, Andhra University, Visakhapatnam Accept
2008-ADM07-CB-1311 Payment of Hotel bill for providing accomdation to the Principal Secretary to Govt during the Visit to GVMC on 28.12.2008 & 29.12.2008 49377 2008-18726 Welcom Hotel Grand Bay, Visakhapatnam. Accept
2008-SEC01-CB-1080 towards lunch buffet charges catered while meeting of the council held on 29-7-08 80135 2008-19266 Hotel Megalaya, Visakahapatnam Accept
2008-ADM07-CB-1316 Towards felicitation to H.E.Governor and Hon'ble CM -- Reg 43100 2008-18745 Addl.Commissioner (Gen) self Accept
2008-SEC01-CB-1086 towards hospitality expedditure during visit of Hon'ble Commissioner APSIC on 11-12-08 and 12-12-08 2296 2008-19848 Sri B.Sanyasinaidu, Secretary GVMC Accept
2008-SEC01-CB-1088 towards an occassion of bidding farewell function being arranged to the former Commissioner, GVMC 20100 2008-20979 M/s Shree Enterprises, Visakhapatnam Accept
2008-PRO01-CB-1114 TOWARDS ORGANISING GET TOGETHER INVOLVING H.W MAYOR 42634 2008-22877 GLOBAL SEA FOODS AND HOTELS LIMITED Accept
2008-MYR01-CB-1025 Hospitality Expenditure towards Council Shadow Meeting conducted by H.W. Mayor on 2-1-2009 1500 2008-21332 M/s Ravi Chandra and Co, Vsp. Accept
2008-PRO01-CB-1126 TOWARDS ARRANGING EXPEDNITURE PRESS MEDIA 7640 2008-24240 GAYATHRI SUPPLIERS Accept
2008-PRO01-CB-1131 TOWARDS VISIT OF STUDY TOUR PROGRAMME, SURYABAGH 10680 2008-24244 GAYATHRI SUPPLIERS Accept
2008-MYR01-CB-1026 Towards Hospitality Expenditure of Mayor during a Meeting on Bus Rapid Transit System with Officers, Corporators and Floor Leaders on 18-2-09. 2400 2008-23597 M/s Shree Enterprises, Vsp. Accept
2008-SEC01-CB-1092 towards conducted of Ad-hoc committee meetings and Special Committee meetings with the following dates 18-10-08, 22-11-08,20-12-08, 6-1-09,28-1-09,. 15249 2008-24131 M/S Ravi Chandra & Co Viskahapatnam Accept
2008-SEC01-CB-1093 towards supply of tea&snacks while proceeding in meeting in connection with on progress works on JNNURM held on 23-12-08 14351 2008-23749 Hotel Megalaya, Visakahapatnam Accept
2008-SEC01-CB-1095 towards bidding farewell function arranged to the Members of the Standing Committee members of GVMC held on 23-11-08 10982 2008-24129 Ravi chandra &Co Visakhapatnam Accept
GrandTotal 2393464
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