| Gen_Code |
Name of the work |
Budget Amount |
Admn_Date
|
Paid To
|
Stage of the work |
| 2007-SEC01-CB-1241 |
towards payment of buffet lunch charges served during in budget meeting held on 29-1-08 |
90300 |
2008-387 |
Hotel Megalaya, Viskahapatnam |
Accept |
| 2007-SEC01-CB-1233 |
TOWARDS RETIREMENT OF STAFF EXPENDITURE |
14570 |
2008-537 |
VISAKHA ENTERPRISES,VSP |
Accept |
| 2007-ADM12-CB-1033 |
use of office an amount of Rs.6185/- sanctioned in the name of melbourne sports |
6185 |
2008-445 |
MELBOURNE SPORTS,VSP |
Accept |
| 2008-ADM03-CB-1001 |
TOWARDS SUPPLY OF 150 NOS CRUSAIR II MODEL SAMSONITE SUITCASES |
875400 |
2008-255 |
SRI PRAKASH ENTERPRISES |
Accept |
| 2008-ADM01-CB-1003 |
Towards payment for manning of EPABX System operators for the month of March-08 |
12420 |
2008-605 |
M/s Lakshmi Communications, Vsp. |
Accept |
| 2008-SEC01-CB-1003 |
TOWARDS ARRANGING OF OFFICIAL EXPENDITURE |
7488 |
2008-539 |
DOLPHIN HOTEL |
Accept |
| 2008-SEC01-CB-1004 |
TOWARDS ARRANGING ON OFFICIAL FUNCTIONS |
49056 |
2008-538 |
HOTEL MEGHALAYA |
Accept |
| 2008-ADM12-CB-1001 |
AS PER ORDERS OF THE ADDITIONAL COMMISSIONER PURCHASE OF SPORTS MATERIAL AT ON 24/3/08 |
17900 |
2008-446 |
NATIONAL SPORTS CENTER, VSP |
Accept |
| 2008-ADM01-CB-1009 |
The flowers have been purchased for the Decoration of the Commissioner's Chamber. |
2600 |
2008-529 |
ADC (G) Self |
Accept |
| 2008-Rev09-CB-1002 |
TOWARDS CONTRIBUTION TO ESTABLISH A DIGITAL LIBRARY AT ANDHRA MEDICAL COLLEGE UNDER 51% TAXES PAYABLE BY VPT TO GVMC |
1000000 |
2008-622 |
THE PRINCIPAL, ANDHRA MEDICAL COLLEGE, VISAKHAPATNAM |
Accept |
| 2008-ADM12-CB-1003 |
Towards Purchase of tables and chairs at Aqua sports complex for office. |
23175 |
2008-1083 |
MALAYSIA SHOPPING MALL EXCLUSIVE SHOW ROOM DABA GARDENS, VSP. |
Accept |
| 2008-ADM01-SA-1011 |
Amount DrawnTowards of bill for the Month of 04/2008 ADM01 2008-04-SUP-026686 NMR/PARTTIME/Establishment [ |
8700 |
2008-1635 |
P D UCD |
Accept |
| 2008-ADM01-SA-1012 |
Amount DrawnTowards of bill for the Month of 04/2008 ADM01 2008-04-SUP-026683 NMR/PARTTIME/Establishment [ |
8700 |
2008-1909 |
ZONE - III |
Accept |
| 2008-ADM07-CB-1020 |
Towards payment for supply of Xerox machine at H.R.D.Section |
61553 |
2008-1764 |
M/s.Laser Systems Ltd, Vsp |
Accept |
| 2008-ADM01-SA-1015 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-sup-026700 |
104273 |
2008-1619 |
Head PL &C |
Accept |
| 2008-COMP0-CB-1004 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of Feb and March 2008. |
13500 |
2008-1861 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-ADM01-SA-1016 |
Amount DrawnTowards of bill for the Month of 04/2008 ADM01 2008-04-SUP-026717 Honororium/Establishment [ Ba |
2000 |
2008-1761 |
ZONE - VI |
Accept |
| 2008-ADM07-CB-1023 |
Towards payment for purchase of cell phone |
8800 |
2008-1710 |
M/s.Shree Mobiles, Hyderabad |
Accept |
| 2008-ADM07-CB-1024 |
Towards payment for purchase of Cell Phones to Secretary. |
3900 |
2008-1711 |
Sri. Kumar Electronics & Communications, Vsp |
Accept |
| 2008-ADM01-SA-1017 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-SUP-026731 Safaiwala/Establishment [ Ban |
2142 |
2008-1751 |
E E - I ZONE - III |
Accept |
| 2008-ADM01-CB-1024 |
Towards Permanent Advance for Commissioner's Peshi and Camp Office. |
9800 |
2008-1826 |
ADC (G) self |
Accept |
| 2008-ADM01-SA-1018 |
Amount DrawnTowards of NMR bill for the Month of 04/2008 ADM01 2008-04-SUP-026734 NMR/PARTTIME/Establishment [ |
8700 |
2008-1804 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1019 |
Amount DrawnTowards of NMR bill for the Month of 04/2008 ADM01 2008-04-SUP-026735 NMR/PARTTIME/Establishment [ |
8700 |
2008-1803 |
ADC(F) |
Accept |
| 2008-COMP0-CB-1005 |
Towards the Engaging 3 nos of Mobile Van for Online Tax Collection System at Merged Villages of GVMC on Contract basis for a period of 1-03-08 to 31-03-08. |
135000 |
2008-1893 |
M/s K.L Consultants,Vsp. |
Accept |
| 2007-COMP0-CB-1093 |
Towards Annual Maintenance of 12V65AH Tublor Low Maintenance Batteries for the period of 01-09-07 tp 31-08-08. |
4500 |
2008-1967 |
M/s Millennium Battery Industries. |
Accept |
| 2008-ADM01-SA-1020 |
Amount DrawnTowards of bill for the Month of 04/2008 ADM01 2008-04-SUP-026741 NMR/PARTTIME/Establishment [ |
15486 |
2008-3258 |
ZONE- I ( REV ) |
Accept |
| 2008-ADM01-SA-1021 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-SUP-026799 CARE TAKERS/Establishment [ B |
3040 |
2008-2032 |
E E ( MECH ) |
Accept |
| 2008-ADM01-SA-1022 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-SUP-026802 NMR/PARTTIME/Establishment [ |
10440 |
2008-2085 |
C P ( TOWN PLG ) |
Accept |
| 2008-ADM01-SA-1023 |
Amount DrawnTowards of NMR bill for the Month of 04/2008 ADM01 2008-04-SUP-026827 NMR/PARTTIME/Establishment [ |
10266 |
2008-2161 |
Secretary |
Accept |
| 2008-ADM01-SA-1024 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-SUP-026857 NMR/PARTTIME/Establishment [ |
83520 |
2008-2153 |
ZONE - II ( REV ) |
Accept |
| 2008-ADM01-SA-1025 |
Amount DrawnTowards of Sup Arrears for the Month of 04/2008 ADM01 2008-04-SUP-026858 NMR/PARTTIME/Establishment [ |
72384 |
2008-2160 |
ZONE - II ( REV ) |
Accept |
| 2008-ADM01-SA-1026 |
Amount DrawnTowards of NMR Arrss bill for the Month of 04/2008 ADM01 2008-04-SUP-026863 NMR/PARTTIME/Establishment [ |
16006 |
2008-2138 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1027 |
Amount DrawnTowards of BILL for the Month of 04/2008 ADM01 2008-04-SUP-026865 NMR/PARTTIME/Establishment [ |
10440 |
2008-2290 |
ZONE - IV ( REV ) |
Accept |
| 2008-ADM01-SA-1028 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026866 NMR/PARTTIME/Establishment [ |
9048 |
2008-2289 |
ZONE - IV ( REV ) |
Accept |
| 2008-Rev09-CB-1007 |
TOWARDS PAYMENT TO FUNERAL CHARGES OF DECEASED EMPLOYEE SRI M.VENKATESWAR RAO, SR.ASST. |
5000 |
2008-2148 |
Smt. M.Surya Bhaskar Mani, W/o. late M.Venkateswar Rao. |
Accept |
| 2008-ADM01-SA-1029 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026873 NMR/PARTTIME/Establishment [ |
65302 |
2008-2151 |
E E ( Mech ) |
Accept |
| 2008-ADM01-SA-1030 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026874 NMR/PARTTIME/Establishment [ |
8758 |
2008-2152 |
E E ( mech ) |
Accept |
| 2008-ADM01-SA-1033 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026916 NMR/PARTTIME/Establishment [ |
9048 |
2008-2348 |
C P ( TOWN PLG ) |
Accept |
| 2008-ADM01-SA-1034 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026919 NMR/PARTTIME/Establishment [ |
8758 |
2008-2501 |
ZONE - III ( REV) |
Accept |
| 2008-ADM01-SA-1035 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026920 NMR/PARTTIME/Establishment [ |
8758 |
2008-2710 |
P D U C D |
Accept |
| 2008-ADM01-SA-1036 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026921 NMR/PARTTIME/Establishment [ |
5850 |
2008-2288 |
D O S |
Accept |
| 2008-ADM01-SA-1037 |
Amount DrawnTowards of arrears break 11-03-08 for the Month of 04/2008 ADM01 2008-04-SUP-026932 NMR/PARTTIME/Establishment [ |
9019 |
2008-2620 |
SECRETARY |
Accept |
| 2008-ADM01-SA-1038 |
Amount DrawnTowards of arrears for the Month of 04/2008 ADM01 2008-04-SUP-026948 NMR/PARTTIME/Establishment [ |
17516 |
2008-2346 |
O S D ( I T ) |
Accept |
| 2008-ADM01-SA-1039 |
Amount DrawnTowards of arrears for the Month of 04/2008 ADM01 2008-04-SUP-026949 NMR/PARTTIME/Establishment [ |
8758 |
2008-2347 |
O S D ( I T ) |
Accept |
| 2008-ADM01-SA-1040 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026953 NMR/PARTTIME/Establishment [ |
7248 |
2008-2521 |
D O S |
Accept |
| 2008-ADM01-SA-1041 |
Amount DrawnTowards of ARREARS for the Month of 04/2008 ADM01 2008-04-SUP-026970 NMR/PARTTIME/Establishment [ |
8758 |
2008-2520 |
D E O ( Education Sec ) |
Accept |
| 2008-ADM01-SA-1042 |
Amount DrawnTowards of ARREARS (Break 11-03-08 )) for the Month of 05/2008 ADM01 2008-05-sup-027009 NMR/PARTTIME/Establishment [ |
8758 |
2008-2676 |
A D C ( FINANCE ) |
Accept |
| 2008-ADM01-SA-1043 |
Amount DrawnTowards of ARREARS for the Month of 05/2008 ADM01 2008-05-SUP-027010 NMR/PARTTIME/Establishment [ |
8758 |
2008-2684 |
A D C ( FINANCE ) |
Accept |
| 2008-ADM01-SA-1045 |
Amount DrawnTowards of BILL for the Month of 05/2008 ADM01 2008-05-SUP-027097 CARE TAKERS/Establishment [ B |
9120 |
2008-3047 |
SECRETARY |
Accept |
| 2008-ADM01-SA-1046 |
Amount DrawnTowards of bill for the Month of 05/2008 ADM01 2008-05-SUP-027121 CARE TAKERS/Establishment [ B |
3040 |
2008-3226 |
E E ( MECH ) |
Accept |
| 2008-ADM01-SA-1047 |
Amount DrawnTowards of BILL for the Month of 05/2008 ADM01 2008-05-SUP-027155 CARE TAKERS/Establishment [ B |
3040 |
2008-3207 |
C P TOWN PLG |
Accept |
| 2008-SEC01-CB-1019 |
towards payment of stiching charges for the last grade employees in secretary section |
2800 |
2008-6281 |
Branch Manager, SBH. GVMC |
Accept |
| 2008-ADM01-SA-1048 |
Amount DrawnTowards of BILL for the Month of 05/2008 ADM01 2008-05-SUP-027157 CARE TAKERS/Establishment [ B |
102968 |
2008-3733 |
P L & C |
Accept |
| 2008-ADM01-SA-1049 |
Amount DrawnTowards of BILL for the Month of 05/2008 ADM01 2008-05-SUP-027233 NMR/PARTTIME/Establishment [ |
44578 |
2008-3566 |
E E ( MECH ) |
Accept |
| 2008-ADM01-SA-1050 |
Amount DrawnTowards of BILL for the Month of 05/2008 ADM01 2008-05-SUP-027234 NMR/PARTTIME/Establishment [ |
6293 |
2008-4097 |
E E ( MECH ) |
Accept |
| 2008-ADM01-SA-1051 |
Amount DrawnTowards of bill for the Month of 05/2008 ADM01 2008-05-SUP-027239 NMR/PARTTIME/Establishment [ |
6293 |
2008-3541 |
D E O ( EDUCATION SEC ) |
Accept |
| 2008-ADM01-SA-1052 |
Amount DrawnTowards of NMR bill for the Month of 05/2008 ADM01 2008-05-SUP-027246 NMR/PARTTIME/Establishment [ |
10664 |
2008-3505 |
ADC(F) |
Accept |
| 2008-ADM07-CB-1057 |
Towards payment for manning of EPABX Ssytem operators for the month of May-08 |
12420 |
2008-4044 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM01-SA-1053 |
Amount DrawnTowards of NMR bill for the Month of 05/2008 ADM01 2008-05-SUP-027250 NMR/PARTTIME/Establishment [ |
6293 |
2008-3814 |
Zone - III (Rev) |
Accept |
| 2008-ADM01-SA-1054 |
Amount DrawnTowards of Safiawala bill for the Month of 05/2008 ADM01 2008-05-SUP-027252 Safaiwala/Establishment [ Ban |
2142 |
2008-3802 |
EE-III |
Accept |
| 2008-ADM01-SA-1055 |
Amount DrawnTowards of bill for the Month of 05/2008 ADM01 2008-05-SUP-027267 NMR/PARTTIME/Establishment [ |
6293 |
2008-4002 |
OSD ( IT ) |
Accept |
| 2008-ADM01-SA-1056 |
Amount DrawnTowards of bill for the Month of 05/2008 ADM01 2008-05-SUP-027268 NMR/PARTTIME/Establishment [ |
12586 |
2008-4001 |
OSD ( IT ) |
Accept |
| 2008-ADM03-CB-1038 |
TOWARDS ADJUSTMENT OF ADVANCE DRAWN INCONNECTION WITH INSTITUTIONS CRICKET LEAGUE MATCHES FOR THE YEAR 2007 |
15533 |
2008-4159 |
SRI. V. SANYASI RAO, JR. ASST., B.NO. 5310 |
Accept |
| 2008-ADM03-CB-1039 |
TOWARDS SUPPLY, DELIVERY AND INSTALLATION OF PLAYING EQUIPMENT AT GVMC MINISTERIAL RECREATION HALL. |
58144 |
2008-4158 |
LUCKY SPORTS, VSP. |
Accept |
| 2008-ADM01-SA-1057 |
Amount DrawnTowards of NMR bill ( Break day 9-06-08) for the Month of 05/2008 ADM01 2008-05-SUP-027348 NMR/PARTTIME/Establishment [ |
7917 |
2008-4624 |
PD UCD |
Accept |
| 2008-ADM01-SA-1058 |
Amount DrawnTowards of NMR bill for the Month of 05/2008 ADM01 2008-05-SUP-027350 NMR/PARTTIME/Establishment [ |
5887 |
2008-4294 |
City Planner |
Accept |
| 2008-ADM07-CB-1065 |
Towards xerox, fax and other incidental expenses from 26.02.08 to 05.06.08 |
7032 |
2008-4171 |
V.Chittibabu, Liasion Officer |
Accept |
| 2008-ADM01-SA-1059 |
Amount DrawnTowards of NMR bill for the Month of 05/2008 ADM01 2008-05-SUP-027361 NMR/PARTTIME/Establishment [ |
7917 |
2008-4229 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1060 |
Amount DrawnTowards of NMR bill for the Month of 05/2008 ADM01 2008-05-SUP-027362 NMR/PARTTIME/Establishment [ |
7917 |
2008-4209 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1061 |
Amount DrawnTowards of NMR bill ( Break day 906-08) for the Month of 05/2008 ADM01 2008-05-SUP-027388 NMR/PARTTIME/Establishment [ |
5499 |
2008-4353 |
DOS |
Accept |
| 2008-ADM01-SA-1062 |
Amount DrawnTowards of Care Taker bill for the Month of 06/2008 ADM01 2008-06-SUP-027395 CARE TAKERS/Establishment [ B |
3040 |
2008-4424 |
EE(Mech) |
Accept |
| 2008-ADM01-SA-1063 |
Amount DrawnTowards of NMr bill for the Month of 06/2008 ADM01 2008-06-SUP-027415 NMR/PARTTIME/Establishment [ |
6090 |
2008-4504 |
Secretary |
Accept |
| 2008-ADM01-SA-1064 |
Amount DrawnTowards of wages bill for the Month of 06/2008 ADM01 2008-06-SUP-027433 NMR/PARTTIME/Establishment [ |
5887 |
2008-5073 |
AC-IV |
Accept |
| 2008-ADM01-SA-1065 |
Amount DrawnTowards of ARREARS for the Month of 06/2008 ADM01 2008-06-sup-027444 NMR/PARTTIME/Establishment [ |
8584 |
2008-5241 |
AC- I |
Accept |
| 2008-ADM01-SA-1066 |
Amount DrawnTowards of bill for the Month of 06/2008 ADM01 2008-06-sup-027443 NMR/PARTTIME/Establishment [ |
7656 |
2008-5240 |
AC- I |
Accept |
| 2008-ADM01-SA-1067 |
Amount DrawnTowards of wages bill for the Month of 06/2008 ADM01 2008-06-SUP-027460 NMR/PARTTIME/Establishment [ |
1624 |
2008-4641 |
DEO |
Accept |
| 2008-PRO01-CB-1025 |
TOWARDS PHOTOGRAPHER CHARGES OF GVMC |
11720 |
2008-4951 |
S.K.GAFOOR,VSP |
Accept |
| 2008-ADM01-SA-1068 |
Amount DrawnTowards of Wages bill for the Month of 06/2008 ADM01 2008-06-SUP-027490 NMR/PARTTIME/Establishment [ |
52595 |
2008-4782 |
AC- II |
Accept |
| 2008-ADM03-CB-1044 |
Townplanning - Gajuwaka Circle-V - for providing Furniture to ACP Chamber. |
83422 |
2008-4892 |
M.G.W. DAVID RAJU |
Accept |
| 2008-ADM12-CB-1013 |
SALARY BILL OF 5 LIFE GUARDS FOR TWO MONTHS APRIL 08 AND MAY 08 |
18000 |
2008-6140 |
HONORARY SECRETARY, DISTRICT SWIMMING ASSOCIATION, VSP |
Accept |
| 2008-ADM01-SA-1069 |
Amount DrawnTowards of Care Taker bill for the Month of 06/2008 ADM01 2008-06-SUP-027548 CARE TAKERS/Establishment [ B |
9120 |
2008-5608 |
Secretary |
Accept |
| 2008-ADM01-SA-1070 |
Amount DrawnTowards of Care Taker bill for the Month of 06/2008 ADM01 2008-06-SUP-027547 CARE TAKERS/Establishment [ B |
3040 |
2008-5415 |
EE(Ele) |
Accept |
| 2008-ADM01-SA-1071 |
Amount DrawnTowards of wages bill for the Month of 06/2008 ADM01 2008-06-sup-027591 CARE TAKERS/Establishment [ B |
3040 |
2008-5587 |
City Planner |
Accept |
| 2008-ADM01-SA-1072 |
Amount DrawnTowards of Wages bill for the Month of 06/2008 ADM01 2008-06-SUP-027598 Safaiwala/Establishment [ Ban |
2142 |
2008-5683 |
EE- I |
Accept |
| 2008-ADM01-SA-1073 |
Amount DrawnTowards of Wages bill for the Month of 06/2008 ADM01 2008-06-sup-027625 CARE TAKERS/Establishment [ B |
106400 |
2008-6183 |
Head PL & C |
Accept |
| 2008-COMP0-CB-1030 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of April and May 2008. |
19125 |
2008-6829 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-Rev09-CB-1019 |
Towards payment of Chinnamushidiwada Indira Priyadarshini Kalyamandapam Deposit Refund. |
25000 |
2008-8672 |
Smt. Ch. Mahalakshmi |
Accept |
| 2008-ADM01-SA-1074 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027714 NMR/PARTTIME/Establishment [ |
4263 |
2008-7008 |
DEO |
Accept |
| 2008-ADM01-SA-1075 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027715 NMR/PARTTIME/Establishment [ |
4263 |
2008-7007 |
Secretary |
Accept |
| 2008-ADM01-SA-1076 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027727 NMR/PARTTIME/Establishment [ |
37065 |
2008-7009 |
AC -zone-II |
Accept |
| 2008-ADM01-SA-1077 |
Amount DrawnTowards of Wages bill ( Break day 9-06-08 ) for the Month of 07/2008 ADM01 2008-07-SUP-027748 NMR/PARTTIME/Establishment [ |
5887 |
2008-7124 |
EE( Mech) |
Accept |
| 2008-ADM01-SA-1078 |
Amount DrawnTowards of Wages bill ( Break day 9-06-08 ) for the Month of 07/2008 ADM01 2008-07-SUP-027747 NMR/PARTTIME/Establishment [ |
41702 |
2008-7125 |
EE (Mech) |
Accept |
| 2008-ADM07-CB-1107 |
Towards payment for manning of EPABX System operators for the month of June-08 |
12420 |
2008-7165 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM15-CB-1008 |
Towards Payment of Visakha Museum - Maintenance Musem oil paintings conservation works.
|
50000 |
2008-8902 |
M/s INTACH, ICCI, LUCKNOW. |
Accept |
| 2008-ADM01-SA-1079 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027785 CARE TAKERS/Establishment [ B |
3040 |
2008-7841 |
C P |
Accept |
| 2008-ADM01-SA-1080 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-sup-027780 CARE TAKERS/Establishment [ B |
9120 |
2008-7898 |
Secretary |
Accept |
| 2008-ADM01-SA-1081 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-sup-027778 CARE TAKERS/Establishment [ B |
3040 |
2008-7613 |
EE(Ele) |
Accept |
| 2008-PRO01-CB-1040 |
TOWARDS PAYMENT OF WARDS VISIT PHOTOS BILL |
1900 |
2008-8543 |
ZOOM LASER DIGITAL COLOR LAB & STUDIO |
Accept |
| 2008-ADM01-SA-1082 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027824 CARE TAKERS/Establishment [ B |
6080 |
2008-8205 |
EE (Mech) |
Accept |
| 2008-ADM01-SA-1083 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-sup-027825 NMR/PARTTIME/Establishment [ |
20640 |
2008-8064 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1084 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027853 NMR/PARTTIME/Establishment [ |
10556 |
2008-7840 |
C.P |
Accept |
| 2008-ADM01-SA-1085 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027860 NMR/PARTTIME/Establishment [ |
6293 |
2008-7863 |
DEO |
Accept |
| 2008-ADM01-SA-1086 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027869 NMR/PARTTIME/Establishment [ |
44578 |
2008-8062 |
EE(Mech) |
Accept |
| 2008-ADM01-SA-1087 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027868 NMR/PARTTIME/Establishment [ |
6293 |
2008-8060 |
EE(Mech) |
Accept |
| 2008-ADM01-SA-1088 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027867 NMR/PARTTIME/Establishment [ |
48422 |
2008-7839 |
Zone - II (Rev) |
Accept |
| 2008-ADM01-SA-1089 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027873 NMR/PARTTIME/Establishment [ |
10556 |
2008-7897 |
Zone IV (Rev) |
Accept |
| 2008-ADM01-SA-1090 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027881 NMR/PARTTIME/Establishment [ |
12180 |
2008-8180 |
AMOH -IV |
Accept |
| 2008-ADM01-SA-1091 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027889 NMR/PARTTIME/Establishment [ |
10556 |
2008-8083 |
PD UCD |
Accept |
| 2008-ADM01-SA-1092 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027893 NMR/PARTTIME/Establishment [ |
12180 |
2008-8068 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1093 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027894 NMR/PARTTIME/Establishment [ |
12180 |
2008-8069 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1094 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027898 NMR/PARTTIME/Establishment [ |
11571 |
2008-8135 |
EE( Ele) |
Accept |
| 2008-ADM01-SA-1095 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027909 NMR/PARTTIME/Establishment [ |
10556 |
2008-8222 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1096 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027908 NMR/PARTTIME/Establishment [ |
10556 |
2008-8221 |
ADC(F) |
Accept |
| 2008-ADM01-SA-1097 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027903 NMR/PARTTIME/Establishment [ |
7332 |
2008-8272 |
DOS |
Accept |
| 2008-ADM01-SA-1098 |
Amount DrawnTowards of wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027905 NMR/PARTTIME/Establishment [ |
18473 |
2008-8568 |
Zone - I (Rev) |
Accept |
| 2008-ADM12-CB-1021 |
TOWARDS FINANCIAL ASSISTANCE ON INDIAN JUNIOR MEN BOXING TEAM |
20000 |
2008-8442 |
Branch Manager, SBH MCB,vsp |
Accept |
| 2008-ADM12-CB-1022 |
TOWARDS FINANCIAL ASSISTANCE ON CHESS CHAMPIONSHIP 2008 EACH 10,000/- FOR 3 MEMBERS |
30000 |
2008-8443 |
Branch Manager , SBH MCB,Vsp |
Accept |
| 2008-ADM01-SA-1099 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027938 NMR/PARTTIME/Establishment [ |
6293 |
2008-8703 |
Zone - II (Rev) |
Accept |
| 2008-ADM01-SA-1100 |
Amount DrawnTowards of Wages bill for the Month of 07/2008 ADM01 2008-07-SUP-027946 Safaiwala/Establishment [ Ban |
2142 |
2008-8518 |
EE - III |
Accept |
| 2008-ADM01-SA-1101 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-027971 NMR/PARTTIME/Establishment [ |
6293 |
2008-8713 |
Secretary |
Accept |
| 2008-ADM01-SA-1102 |
Amount DrawnTowards of CC Cum Bill Collector bill for the Month of 08/2008 ADM01 2008-08-SUP-027985 NMR/PARTTIME/Establishment [ |
14560 |
2008-9050 |
Zonal Commissioner, Zone - V |
Accept |
| 2008-ADM01-SA-1103 |
Amount DrawnTowards of Part time Sweeper bill for the Month of 08/2008 ADM01 2008-08-SUP-027984 NMR/PARTTIME/Establishment [ |
11544 |
2008-9051 |
Zonal Commissioner, Zone - V |
Accept |
| 2008-ADM01-SA-1104 |
Amount DrawnTowards of Part time Sweeper bill for the Month of 08/2008 ADM01 2008-08-SUP-027983 NMR/PARTTIME/Establishment [ |
11544 |
2008-9052 |
Zonal Commissioner, Zone - V |
Accept |
| 2008-ADM03-CB-1068 |
Towards supply food packets and water packets to the victims who are effected in fire accident near Raythu Bazar at Akkaiahpalem, VSP on 1-7-2008 |
6000 |
2008-8939 |
M/s Nellore vari Mess |
Accept |
| 2008-ADM03-CB-1069 |
Towards supply of Shamiyanas and Tarpaulins for providing temporary accommodation to the victims who are effected in fire accident near Raythu Bazar at Akkaiahpalem,VSP on 1-7-2008 for 9 days. |
33846 |
2008-8940 |
M/s Srinivasa Balaji Decorators, VSP |
Accept |
| 2008-ADM12-CB-1023 |
Towards Sri Polamamba Youth Association, Vasuvallipalem, MVP Colony as annual of Rs.20000. |
20000 |
2008-8839 |
V. Polamamba Youth Associatoin, Appughar, MVP Colony. |
Accept |
| 2008-ADM07-CB-1132 |
Towards payment for manning of EPABX System Operators for the month of July-08 |
12420 |
2008-8948 |
M/s Lakshmi Communications, Vsp |
Accept |
| 2008-ADM07-CB-1135 |
Towards payment for supply of Xerox Machines |
250560 |
2008-9767 |
M/S.Laser Systems Ltd, Vsp |
Accept |
| 2008-ADM07-CB-1143 |
Pay to Sri V.Chitti Babu, Liasion Officer towards payment of incidental charges incurred from 12.06.08 to 18.08.08 |
5147 |
2008-9444 |
Sri V.Chitti Babu, SB A/c. No. 52039379429 |
Accept |
| 2008-PRO01-CB-1060 |
INSPECTION PROGRAMME PHOTOGRAPHER CHARGES |
9180 |
2008-9536 |
M/S S.K.GAFFOR, VSP |
Accept |
| 2008-ADM01-SA-1105 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028041 CARE TAKERS/Establishment [ B |
9120 |
2008-9418 |
Secretary |
Accept |
| 2007-COMP0-CB-1092 |
Towards Procurement of Accrued based accounting system - migration of data into Oracle - product lcense agreement between eGovernment Foundation, Bangalore and GVMC - Software. |
4151858 |
2008-9982 |
M/s Laser Systems Ltd.,Vsp. |
Accept |
| 2008-ADM01-SA-1106 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-sup-028057 CARE TAKERS/Establishment [ B |
3040 |
2008-9559 |
EE(Ele) |
Accept |
| 2008-ADM01-SA-1107 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-sup-028066 NMR/PARTTIME/Establishment [ |
6293 |
2008-9800 |
DEO |
Accept |
| 2008-ADM01-SA-1108 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028077 NMR/PARTTIME/Establishment [ |
10664 |
2008-9994 |
ADC(F) |
Accept |
| 2008-COMP0-CB-1046 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of June and July 2008. |
19260 |
2008-10618 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-ADM01-SA-1109 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028089 Safaiwala/Establishment [ Ban |
2142 |
2008-9811 |
EE- III |
Accept |
| 2008-ADM01-SA-1110 |
Amount DrawnTowards of wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028096 NMR/PARTTIME/Establishment [ |
6293 |
2008-10015 |
City Planner |
Accept |
| 2008-ADM01-SA-1111 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028101 CARE TAKERS/Establishment [ B |
3040 |
2008-9888 |
C.P |
Accept |
| 2008-ADM01-SA-1112 |
Amount DrawnTowards of Wages bill for the Month of 08/2008 ADM01 2008-08-SUP-028100 NMR/PARTTIME/Establishment [ |
6293 |
2008-9810 |
ADC(F) |
Accept |
| 2008-ADM03-CB-1073 |
Towards Prepration of Electoral rolls and Supply of Food Vide Bill No.43 |
26130 |
2008-10976 |
M/s.Ravi Chandra & Co. |
Accept |
| 2008-ADM03-CB-1074 |
Towards procurment of PVC Bages for 500No.s for attending Election Work. |
60000 |
2008-9999 |
M/s.Ravi Chandra & Co. |
Accept |
| 2008-ADM03-CB-1075 |
Towards Supply of Statonary Items for Election prepration of Electroal rolls in connection with the photo Indentity Cards Vide bill.No.296 |
79980 |
2008-9998 |
M/s.Super Bazar, VSP |
Accept |
| 2008-PRO01-CB-1064 |
TOWARDS PHOTOGRAPHER CHARGES OF VARIOUS PROGRAMME |
2760 |
2008-11407 |
ZOOM |
Accept |
| 2008-ADM07-CB-1159 |
Towards payment for manning of EPABX System operators for the month of August-2008 |
12420 |
2008-10555 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM12-CB-1026 |
Towards payment of Summer Coaching Camp- 2008 |
11400 |
2008-10958 |
M/s DESIGN MOUSE, Dwarkanagar, Vsp |
Accept |
| 2008-ADM12-CB-1028 |
Towards payment of Closing Cermany of Summer Sports Coaching Camp - 2008 |
15540 |
2008-10959 |
M/s Venkateswara Suppliers, Vsp. |
Accept |
| 2008-ADM12-CB-1029 |
Towards payment of Validatory Connection Summer Sports Coaching Camp -2008 |
35825 |
2008-10957 |
M/s Shree Enterprises, Dwaraka nagar, Vsp. |
Accept |
| 2008-ADM12-CB-1030 |
TOWARDS PAYMENT OF M.BHASKARARAO WORLD MASTER POWER LIFTING CHAMPIONSHIP |
10000 |
2008-11200 |
M.BHASKARA RAO |
Accept |
| 2008-ADM07-CB-1173 |
Towards payment of certain contract bases employees working in GVMC in various section amount paid through President Maha Vaisakhi Nagara Mahila Sanmkshema Sangham, Vsp. |
35671 |
2008-11466 |
M/s Maha Vaisakhi Nagara Mahila Samskhema Sangham |
Accept |
| 2008-MYR01-CB-1016 |
Towards Inauguration charges of Rajeev Arogy Sri Mega Medical Camp in VSP and VZM |
22290 |
2008-12519 |
M/s Shree Enterprises, VSP |
Accept |
| 2008-ADM03-CB-1088 |
Towards the work commpleted as per work order
Roc. No.1197-08-A3. |
72320 |
2008-11781 |
M.G.W. DAVID RAJU, VSP. |
Accept |
| 2008-ADM03-CB-1089 |
Towards the work commpleted as per work order
Roc. No.5760-08-A3. |
87435 |
2008-11782 |
M.G.W. DAVID RAJU |
Accept |
| 2008-ADM03-CB-1090 |
Towards supply of tractors meals , water bottles & lobour |
41900 |
2008-11780 |
M.G.W. DAVID RAJU |
Accept |
| 2008-COMP0-CB-1065 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of August 2008. |
9810 |
2008-12624 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-COMP0-CB-1067 |
Towards Hiring of15 no's Computer systems for Election purpose to SwarnaBharati Indoor Stadium. |
33000 |
2008-12620 |
M/s J.N Balaji, Vsp. |
Accept |
| 2008-ADM07-CB-1191 |
Towards incidental charges |
6405 |
2008-12991 |
Sri V.Chittibabu, SB A/c No. 52039379429 |
Accept |
| 2008-ADM12-CB-1031 |
TOWARDS PAYMENT OF INTERNATIONAL ASIAN BEACH VOLLEY TOURNMENT EACH RS.10000 |
30000 |
2008-13038 |
BM SBH, GVMC |
Accept |
| 2008-SEC01-CB-1060 |
towards reimbursement of rental charges for the month of June,July,Aug-2008 in respect of H.W.Mayor's camp office |
30000 |
2008-13169 |
Sri P.Janardhanarao H.W. Mayor., GVMC |
Accept |
| 2008-ADM12-CB-1032 |
TOWARDS PAYMENT OF SRI.S.V.ABHISHEK SELECTED TO REPRESENT INDIA AND THE JUNIOR DIVIS CUP WORLD TENNIES TO BE HELDED MAXICO |
10000 |
2008-13037 |
S.V.ABHISHEK |
Accept |
| 2008-ADM07-CB-1202 |
Towards payment for manning of EPABX System Operators for the month of September-08 |
12420 |
2008-13313 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM07-CB-1204 |
Towards Payment for supply of Xerox Machine Toners & Spare parts |
70090 |
2008-13312 |
M/s. Laser Systems Ltd, Vsp |
Accept |
| 2008-ADM07-CB-1212 |
Towards incidential charges from 12.10.08 to 20.10.08 |
1751 |
2008-13424 |
V.Chittibabu, SB A/c. No. 52039379429 |
Accept |
| 2008-ADM07-CB-1213 |
Towards payment of rent for office accommodation from January, 2008 to October, 2008 (Liasion Office, Hyderabad) |
20000 |
2008-13425 |
V.Chittibabu, SB A/c. No. 52039379429 |
Accept |
| 2008-ADM12-CB-1034 |
As per orders of the Commissioner GVMC an amount of Rs.20,000 Sasnction who Participated the World Karat Helded Wa;t Disney Land Florida USA. |
10000 |
2008-13373 |
Nallamalli. Kavita reddy |
Accept |
| 2008-ADM12-CB-1034 |
As per orders of the Commissioner GVMC an amount of Rs.20,000 Sasnction who Participated the World Karat Helded Wa;t Disney Land Florida USA. |
10000 |
2008-13374 |
Datla Bharath Surya Kumar Varma |
Accept |
| 2008-ADM07-CB-1216 |
Towards payment of certain contract basis employees working in GVMC in various Sections, amount paid through third party agency |
17836 |
2008-14064 |
The President, Maha Vaisakhi Nagara Mahila Samkshema Sangham |
Accept |
| 2008-COMP0-CB-1071 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of September 2008. |
9675 |
2008-14567 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-ADM07-CB-1235 |
Towards contribution on behalf of GVMC for supply of life saving equipment i.e., Delibrillator to the Dept., of Cardiology in King George Hospital, Visakhapatnam |
240000 |
2008-14187 |
M/s. Alliance Medical Systems, Secunderabad |
Accept |
| 2008-ADM07-CB-1238 |
Towards incidental charges |
3380 |
2008-14616 |
V.Chittibabu, S.B. A/c. No. 52039379429 |
Accept |
| 2008-ADM12-CB-1035 |
TOWARDS PAYMENT OF V.SANTHOSH KUMAR FINANCIAL ASSISTANT IN PARTICIPATED INTERNATIONAL GAMES COMMON WEALTH YOUTH BOXING GAMES BEIG HELD AT PUNE MAHARASTRA FROM 12TH TO 18TH oCTOBER 2008 |
5000 |
2008-14816 |
V.SANTHOSH KUMAR |
Accept |
| 2008-ADM12-CB-1036 |
TOWARDS PAYMENT OF V.DURGA RAO FINANCIAL ASSISTANT IN PARTICIPATED INTERNATIONAL GAMES COMMON WEALTH YOUTH BOXING GAMES BEIG HELD AT PUNE MAHARASTRA FROM 12TH TO 18TH oCTOBER 2008 |
5000 |
2008-14817 |
V.DURGA RAO |
Accept |
| 2008-ADM07-CB-1241 |
Towards payment for manning of EPABX System Operators for the month of October-08 |
16650 |
2008-14934 |
M/s. Lakshmi Communications, Visakhapatnam |
Accept |
| 2007-COMP0-CB-1092 |
Towards Procurement of Accrued based accounting system - migration of data into Oracle - product lcense agreement between eGovernment Foundation, Bangalore and GVMC - Software. |
218937 |
2008-15084 |
M/s. LASER SYSTEMS LTD., VISAKHAPATNAM. |
Accept |
| 2008-ADM07-CB-1253 |
Towards Payment for Purchase of Cell Phones to the Officials of GVMC |
26000 |
2008-15775 |
M/s. Sri Kumar Electronics & Communications, Vsp |
Accept |
| 2008-PRO01-CB-1095 |
TOWARDS PHOTOGRAPHY CHARGES FOR VARIOUS PROGRAMME |
8820 |
2008-15489 |
M/S S.K GAFFOR,VSP |
Accept |
| 2008-ADM12-CB-1037 |
TOWARDS GVMC CONTRIBUTION OF DISTRICT CARROM ASSOCIATION AT INDOOR STADIUM FROM 12/1/09 TO 17/1/2009 |
150000 |
2008-16886 |
THE SECRETARY CARROM ASSOCIATION OF VISAKHAAPTNAM DISTRICT |
Accept |
| 2008-ADM12-CB-1038 |
TOWARDS PURCHAGE OF TARPAULINES TO USE AT BOXING RING |
20480 |
2008-16204 |
ANDHRA REXINE HOUSE , BEHIND LEELAMAHAL COMPLEX, VSP |
Accept |
| 2008-ADM07-CB-1263 |
towards reimbursement of incidental charges met by the office staff on deputation to Secretriat, Hyderabad for furnishing of information under GO 610 |
1580 |
2008-15809 |
Sri N Narasinga Rao, SA |
Accept |
| 2008-ADM07-CB-1268 |
Procurement of Digital Camaras for preperation of EPICs. |
84500 |
2008-15986 |
The M.D., M/s Rainbow Digital Cameras, Visakhapatnam |
Accept |
| 2008-PRO01-CB-1096 |
TOWARDSWELFARE OF DISABLED & SENIOR CITIZENS |
25000 |
2008-16152 |
V.V.S.S.N.MURTHY, ASSISTANT DIRECTOR |
Accept |
| 2008-ADM07-CB-1271 |
Towards payment for manning of EPABX System operators for the month of Nov-08 |
16650 |
2008-16151 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM01-CB-1068 |
Flowers purchased for the decoration of the Commissioner's Chamber. |
4600 |
2008-16351 |
ADC (G) self |
Accept |
| 2008-ADM12-CB-1039 |
As per orders of the Additional commissioner Sanctionel an amount of Rs,11,380/- Towards daily expenditure met by the Director of sports in connection childern's day celebration 14-11-08 mayor cup towards amount drawn in favour of DIRECTOR OF SPORTS, GVM |
11380 |
2008-16883 |
DIRECTOR OF SPORTS, GVMC |
Accept |
| 2008-ADM12-CB-1040 |
TOWARDS PURCHASE OF SPORTS MATERIAL IN CONNECTION WITH SUMMER COACHING CAMP-2008 |
39450 |
2008-16889 |
M/S MELBOURNE SPORTS, RTC COMPLEX, VSP |
Accept |
| 2008-ADM07-CB-1287 |
Towards xerox charges (Preparation of Photo Electoral Rolls, 2008) -- Reg |
65615 |
2008-17015 |
M/s. S.M. XEROX, VISAKHAPATNAM |
Accept |
| 2008-ADM07-CB-1287 |
Towards xerox charges (Preparation of Photo Electoral Rolls, 2008) -- Reg |
20848 |
2008-17016 |
M/s. Sandesh Xerox, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1295 |
Towards Payment of Incideentails Charges. |
11221 |
2008-17227 |
Sri V. Chitti Babu, SBH MCV A/cNo.52039379429 |
Accept |
| 2008-SEC01-CB-1078 |
towards rental reimbursement of the camp office cum residence of the H.W Mayor's for the month of Sep, Oct-08 |
20000 |
2008-17606 |
P.Janardhana Rao, H.W.Mayor |
Accept |
| 2008-COMP0-CB-1083 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of October 2008. |
9630 |
2008-18605 |
M/s P.S R Solutions, Vsp. |
Accept |
| 2008-ADM12-CB-1042 |
TOWARDS PAYMENT OF RAJIV GANDHI MEMORIAL FEDERATION CUP NATIONAL FOOT BALL CHAMPIONSHIP-2008 |
200000 |
2008-18132 |
PRESIDENT, RAJIV GANDHI MEMORIAL FEDERATION CUP , NATIONAL FOOT BAL CHAMPIONSHIP |
Accept |
| 2008-ADM07-CB-1300 |
Towards payment of certain contract basis employees working in GVMC in various Sections amount paid through President, Maha Vaisakhi Nagara Mahila Sanmkshema Sangham, Visakhapatnam |
35671 |
2008-18472 |
The President, Maha Vaisakhi Nagara Mahila Samkshema Sangham, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1306 |
Towards su0pply of Computer Tables/Chairs/Printers/Catridges etc., to the Election Work |
72448 |
2008-19050 |
M/s. Shree Enterprises, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1308 |
Towards supply of stationery items to the AEROs for Summary Revision of Electoral Rolls, 2009 |
89710 |
2008-18490 |
M/s. Shree Enterprises, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1315 |
Towards cancillation of the flight tickets |
8642 |
2008-18899 |
Frontline Travels Pvt Ltd, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1317 |
Towards colour xerox and sprial binding etc., |
33834 |
2008-19177 |
Addl.Commissioner (Gen) Self |
Accept |
| 2008-ADM12-CB-1043 |
TOWARDS PURCHASE OF CERTIFICATES MEDALS AND CUPS IN CONNECTION WITH CHILDREN S DAY CELEBRATION |
115760 |
2008-18952 |
M/S SHIVANI MEDALS PALLAVI THEATRE COMPLEX, STATION ROAD, GUNTUR |
Accept |
| 2008-SEC01-CB-1083 |
towards supply of certain items for conduct of ward committee meetings held on 5-10-08 |
7062 |
2008-20464 |
Ravichandra&Co, Visakhapatnam |
Accept |
| 2008-ADM07-CB-1318 |
Towards payment for manning of EPABX System operators for the month of December 2008 |
16650 |
2008-18896 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM07-CB-1330 |
Towards meet the election expenditure sanctioned by the Dist. Collector, Visakhapatnam |
57500 |
2008-19126 |
The Asst. Commissioner, Zone-II, Self |
Accept |
| 2008-ADM07-CB-1331 |
Towards meet the election expenditure sanctioned by the Dist Collector, Visakhapatnam |
26993 |
2008-19152 |
The Asst. Commissioner, Zone-III, Self |
Accept |
| 2008-ADM07-CB-1332 |
Towards meet the election expenditure sanctioned by the Dist. Collector, Visakhapatnam |
44895 |
2008-19153 |
The Dy.Commissioner (Rev), Self |
Accept |
| 2008-ADM07-CB-1333 |
Tiowards meet the election expenditure sanctioned by the Dist. Collector, Visakhapatnam |
34373 |
2008-19154 |
The Asst.Commissioner, Zone-IV, Self |
Accept |
| 2008-ADM03-CB-1127 |
Towards supply of 3 Autos with Sound Systems for Anouncement Epic Cards at Gajuwaka Zone-V,GVMC |
76950 |
2008-19200 |
M.G.W. DAVID RAJU |
Accept |
| 2008-ADM03-CB-1128 |
Towards supply of Meals & Snacks and Tea for Election Staff at Swarna Bharathi Stadium and Gajuwaka Zonal Office, GVMC. |
82700 |
2008-19201 |
M.G.W. DAVID RAJU |
Accept |
| 2008-ADM03-CB-1129 |
Towards supply of Sound Systems and Auto for Anouncement of Half Year Tax ending collections at Gajuwaka Zone-V,GVMC |
42750 |
2008-19202 |
M.G.W. DAVID RAJU |
Accept |
| 2008-ADM03-CB-1131 |
TOWARDS E-GOVT. FINANCIAL SOFTWARE LAUNCH IN GVMC TO IMPLEMENT ACCRUAL BASED ACCOUNTING SYSTEM |
413485 |
2008-19162 |
e- GOVERMENT FOUNDATION BANGALORE |
Accept |
| 2008-ADM03-CB-1132 |
TOWARDS E-GOVT. FINANCIAL SOFTWARE LAUNCH IN GVMC TO IMPLEMENT ACCRUAL BASED ACCOUNTING SYSTEM |
322000 |
2008-19163 |
CENTER FOR GOOD GOVERNANCE, HYDERABAD |
Accept |
| 2008-ADM03-CB-1134 |
Towrds payment of wages to the 4Nos.of workers on Contract Basis in Duvvada & Aganampudi Panchayats of Zone-V from 4/08 to 12/08 . |
103896 |
2008-19730 |
SRI KANAKA MAHALAKSHMI RESIDENTIAL WELFARE ASSOCIATION, DUVVADA. |
Accept |
| 2008-ADM07-CB-1361 |
Amoutn drawn in favour of President, Maha Vaisakhi Nagara Mahila Samkshema Sangham towards minimum wages payable for the month of 12/08 to 6 workers |
17836 |
2008-20915 |
The President, Maha Vaisakhi Nagara Mahila Smkshema Sangham |
Accept |
| 2008-ADM07-CB-1362 |
Towards payment for manning of EPABX System operators for the month of January-09 |
16650 |
2008-20531 |
M/s.Lakshmi Communications, Vsp |
Accept |
| 2008-ADM01-CB-1077 |
Towards Flowers have been purchased for the decoration of the Commissioner's Chamber. |
3800 |
2008-20550 |
ADC (G) self |
Accept |
| 2008-COMP0-CB-1104 |
Towards Cleaning and Vaccum Servicing of Computer Perpherals for the month of Nov-2008. |
9630 |
2008-21084 |
M/s P.S.R Solutions, Vsp. |
Accept |
| 2008-ADM07-CB-1373 |
Towards payment for supply of Spare Parts & Toners relating to Xerox Machines of GVMC, Vsp |
118701 |
2008-20987 |
M/s. Laser Systems Ltd, Vsp |
Accept |
| 2008-ADM12-CB-1052 |
As per the Orders of the Commissioner dt.10-09-2008 honorarium to 5 life guards |
27000 |
2008-21394 |
Honbile Secreatary, Visakha District Swimming Association,Vsiakhapatnam |
Accept |
| 2008-ADM07-CB-1383 |
Towards payemnt for purchase of Cell Phones to the Officials of GVMC |
15250 |
2008-21427 |
M/s. Sri. Kumar Electronics & Communications, Vsp |
Accept |
| 2008-ADM07-CB-1396 |
Towards payment for manning of EPABX System operators for the month of February-09 |
16650 |
2008-23136 |
M/s. Lakshmi Communications, Visakhapatnam |
Accept |
| 2008-ADM03-CB-1169 |
Towards supply of Currency Verifier. |
4219 |
2008-23418 |
M/S INFRES METHODEX LTD., C.B.M. COMPOUND VISAKHAPATNAM. |
Accept |
|
GrandTotal |
12494830 |
|
|
|