| Gen_Code |
Name of the work |
Budget Amount |
Admn_Date
|
Paid To
|
Stage of the work |
| 2008-ADM07-CB-1181 |
Amount drawn in favour of Branch Manager, SBH, GVMC branch to issue Bankers cheques to 64 banks towards short term deposits |
80000000 |
2008-12040 |
The Branch Manager, SBH, GMVC Branch, Visakhapatnam |
Accept |
| 2008-ADM03-CB-1091 |
Towards Fixed Deposit for Rs.50.00 Lakhs for 91 days |
5000000 |
2008-12039 |
Branch Manager, Bank of Baroda, MVP Colony,VSP |
Accept |
| 2008-ADM03-CB-1092 |
Towards Fixed Deposit for Rs.50.00 Lakhs for 91 days |
5000000 |
2008-12038 |
Branch Manager, Union Bank of India, Dabagardens,VSP |
Accept |
| 2008-ADM03-CB-1093 |
Towards Fixed deposit Rs.1.00 Crores for 91 days |
10000000 |
2008-12037 |
Branch Manager, Bank of Baroda , Dabagardens,VSP |
Accept |
| 2008-ADM03-CB-1166 |
Amount drawn in favour of Branch Head, ING Vysya, Dwarakanagar Branch, VSP towards FDR. |
20000000 |
2008-22152 |
The Branch Head, ING Vysya, Dwarakanagar Branch, VSP. |
Accept |
|
GrandTotal |
120000000 |
|
|
|
|