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No Bill No 1 1201266 3

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1201278 4 1201278 6 1201279 0 1201279 5 1201280 1 1201280 8 1201281 2 1201281 3

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Department Bills Details from 01-Apr-2012 to 27-Aug-2012 Bill Date Particulars Amount 25-May-2012 Supplementary bill of 31,418.00 Sri.R.Narsimha TPS& A.Ramdas D.M subsitance allowance for the month of Apr-12 25-May-2012 Payment towards Service 41,775.00 Pension & Family pension bill PH Staff for the month of May-2012,in Kapra 25-May-2012 Towards Payment monthly pay 2,827,132.00 bill of PH & NON PH staff for the Period from May'2012 in kapra circle,E 25-May-2012 Payment towards Engaging of 18,000.00 one vehicle on h ire basis to Executive Engineer-1 for the month of Apr' 25-May-2012 PAYMENT TOWARDS OF 39,740.00 MEDICAL RE-IMBURSEMENT OF SRI. B. ANJAIAH, DRIVER IN LB NAGAR CIRCLE, GHMC.Proc.N 25-May-2012 Payment towards 6,949.00 reimbursement of interest paid over & above 3% to 2 SHGS for the period from 01.04 25-May-2012 Being amount paid towards 16,938.00 monthly pay bill of PH staff for the month of May-12 in Uppal circle,EZ,GH 25-May-2012 Payment towards 264,151.00 reimbursement of interest paid over & above 3% to 43 SHGS for the period from 01.0 25-May-2012 Being amount paid towards 41,861.00 monthly pay bill of Town Planning staff for the month of May-12 in Uppal c 25-May-2012 Being amount paid towards 574,138.00 monthly pay bill of Office staff for the month of May-12 in Uppal circle,E 25-May-2012 Payment towards 7,495.00 reimbursement of interest paid over & above 3% to 4 SHGS for the period from 01.04 25-May-2012 Payment towards 645,213.00 reimbursement of interest paid over & above 3% to 152 SHGS for the period from 01. 25-May-2012 Being amount paid towards 278,847.00 monthly pay bill of Gazzited Office staff for the month of May-12 in Uppal

Status APPROVED/ PAID

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

14

1201281 25-May-2012 5 1201281 25-May-2012 6 1201281 25-May-2012 9 1201282 25-May-2012 0 1201282 25-May-2012 3 1201285 25-May-2012 1 1201285 25-May-2012 3 1201285 25-May-2012 4 1201285 25-May-2012 5

15

16

17

18

19

20 21

Payment towards reimbursement of interest paid over & above 3% to 70 SHGS for the period from 01.0 Payment towards reimbursement of interest paid over & above 3% to 88 SHGS for the period from 01.0 Payment towards reimbursement of interest paid over & above 3% to 284 SHGS for the period from 01. Being amount paid towards monthly pay bill of health staff for the month of May-12 in Uppal circle, Payment towards reimbursement of interest paid over & above 3% to 64 SHGS for the period from 01.0 Being amount paid towards DA arrears adjustment bill staff of veternary section uppal circle for the Released EMD for the work of

146,890.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

231,585.00

1,071,237.00

2,047,098.00

173,820.00

30,096.00

2,400.00

22

23 24

1201285 25-May-2012 6 1201285 25-May-2012 7

Refund of EMD for the work of 2,350.00 REPAIRS TO SEWER LINE AND MAN HOLE REPAIRS IN ZONE-IV OF LB NAGAR CIRC Refund of EMD for the work of 2,500.00 MAINT OF SEWER LINE MANHOLE REPAIR AND RAISING IN MALREDDY RANGAREDDY Released EMD for the work of 1,900.00 Refund of EMD&RMD for the 19,246.00 work of REMODELING OF SEWER LINES IN LAXMI NAGAR IN W.NO.28 OF LB NAGAR CI Refund of EMD&RMD for the 30,523.00 work of Repairs to man holes and replacement covers to UGD lines in w no 1 Released EMD for the work of 2,500.00 Refund of RMD for the work of 20,881.00 layign of cc road with rmc at Yellareddy guda in Kapra circle,EZ,GHMC Released EMD for the work of 2,400.00

APPROVED/ PAID APPROVED/ PAID

25

1201285 25-May-2012 8 1201286 25-May-2012 0 1201286 25-May-2012 1 1201286 25-May-2012 2

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

26 27

28

29

1201286 25-May-2012 3

30

1201286 25-May-2012 4 1201286 25-May-2012 5

31

32

1201286 25-May-2012 6

33

1201286 25-May-2012 7

34

1201286 25-May-2012 9

35

1201287 25-May-2012 1

36

1201287 25-May-2012 2 1201287 25-May-2012 4

37

38

1201287 25-May-2012 6 1201287 25-May-2012 7

39

40

1201288 25-May-2012 7

Refund of RMD for the work of LAYING OF CC ROAD WITH RMC AT LAXMI NAGAR BESIDE ANNAPURNA COLONY IN M Released EMD for the work of Remodeling of UGD pipeline from h.no.3-7-349/1 to ellamma temple of kum Refund of EMD&RMD for the work of CONSTRUCTION AND RAISING OF COMPOUND WALL AROUND PARK AT TELEPHONE Refund of EMD&RMD for the work of PROVIDING OF RCC SLAB TO EXISTING WATER DRAIN IN SOWBHAGYA NAGAR I Refund of EMD for the work of REPAIRS TO MANHOLES AND DAMAGED PIPELINE LINKS IN VENKATESHWARA COLONY Refund of EMD for the work of MAINT OF SEWER LINE MANHOLE REPAIRS AND RAISING IN BRUNDAVAN COLONY,Su Refund of EMD for the work of SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W SV F Payment towards Engaging of Technical work inspectors, man Mazdoor, Mechanics and labourers for supe Refund of EMD for the work of SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W SV F Payment towards Engaging of Technical work inspectors, man Mazdoor, Mechanics and labourers for supe Refund of EMD for the work of SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W SV F REFUND OF EMD FOR THE WORK OF SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W SV FI

20,041.00

APPROVED/ PAID

1,000.00

APPROVED/ PAID APPROVED/ PAID

20,029.00

44,305.00

APPROVED/ PAID

2,500.00

APPROVED/ PAID

2,500.00

APPROVED/ PAID

6,893.00

APPROVED/ PAID

101,452.00

APPROVED/ PAID APPROVED/ PAID

6,949.00

90,566.00

APPROVED/ PAID APPROVED/ PAID

6,949.00

6,392.00

APPROVED/ PAID

41

1201289 25-May-2012 2 1201289 25-May-2012 9

42

43

1201290 25-May-2012 0 1201290 25-May-2012 1 1201290 25-May-2012 3

44

45

46

1201290 25-May-2012 4

47

1201291 25-May-2012 4 1201294 25-May-2012 1 1201294 25-May-2012 7

48

49

50

1201298 26-May-2012 1 1201298 26-May-2012 3 1201299 26-May-2012 0 1201299 26-May-2012 2

51

52

53

REFUND OF EMD&RMD FOR THE WORK OF Providing of modern lighting system with 11 mtrs poles from R.K.Pu REFUND OF EMD&RMD FOR THE WORK OF LAYING OF CC ROAD IN R.NO 8 IN RAJIVGANDHI NAGAR CHANGE OF SITE LA Payment towards Engaging of Technical work inspectors, man Mazdoor, Mechanics and labourers for supe Payment towards Engaging of Technical work inspectors, man Mazdoor, Mechanics and labourers for supe PAYMENT TOWARDS CC CHARGES (PWS) FOR THE MONTH OF APRIL - 2012 IN KAPRA CIRCLE, GHMC.HABSIGUDA SECTI PAYMENT TOWARDS CC CHARGES (PWS) FOR THE MONTH OF APRIL - 2012 IN KAPRA CIRCLE, GHMC.SAINIKPURI SECT Refund of EMD for the work of Formation of WBM road at other side of St Joshaph School of bhavani na Payment towards difference of Pay & allowances of Sri. N.S.K. Ramesh Goud, Jr. Asst. of SPP -1A incr SUMMER ACTION PLAN WATER TANKERS IN W.NO.1 & 134(P) IN KAPRA CIRCLE, GHMC.W.E.F. 01-04-12 TO 30-04-1 Being amount paid towards monthly pay bill of SRI.K.Ratan Singh, AEA EZ for the month of MAY-12 in E Being amount paid towards monthly pay bill of the Audit Staff for the month of MAY2012, LB Nagar Ci Being amount paid towards monthly pay bill of the PH Staff for the month of MAY-2012, LB Nagar Circl Being amount paid towards monthly pay bill of the PH Staff for the month of MAY-2012, LB Nagar Circl

50,488.00

APPROVED/ PAID APPROVED/ PAID

35,507.00

83,055.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

80,426.00

207,581.00

911,043.00

APPROVED/ PAID

12,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

13,119.00

432,198.00

62,942.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

161,065.00

76,748.00

2,181,358.00

54

1201299 26-May-2012 8 1201300 26-May-2012 2 1201301 26-May-2012 7

55

56

57

1201301 26-May-2012 9

58

1201302 26-May-2012 0

59

1201302 26-May-2012 4 1201302 26-May-2012 5

60

61

1201302 26-May-2012 7 1201302 26-May-2012 8

62

63

1201303 26-May-2012 0

64

1201303 26-May-2012 4

65

1201304 26-May-2012 0

Being amount paid towards monthly pension bill of audit staff for the month of May-12 in EZ,GHMC. Being amount paid towards Claimed HPL leave Salary of SRI. Jitender Kishan, EZ for the month of MAY Payment towards wages of workers engaged through ANU SREE SOCIETY ,Vampuguda,, Kapra for the month o Payment towards wages of workers engaged through SEETHA RAMA CHANDRA SWAMY SOCIETY,Khandiguda,Sainik Payment towards wages of workers engaged through DURGA MATHA SOCIETY Kushaiguda, Kapra for the month Payment towards wages of workers engaged through AYYAPPA SOCIETY(455), Gandhi nagar Kapra for the mo Payment towards wages of workers engaged through HANUMAN SOCIETY, NACHARAM , Kapra for the month of Payment towards wages of workers engaged through SANTHOSHIMATA SOCIETY, Kushaiguda, Kapra for the mo Payment towards wages of workers engaged through MANI SREE SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through RENUKA YELLAMMA SOCIETY, Mallapur Kapra for the mon Payment towards wages of workers engaged throughLAKSHMI NARSIMHA SOCIETY ,Sai Nagar,Kushiguda, Kapra Payment towards wages of workers engaged through NAGA SREE SOCIETY, Mallapur,Kapra for the month of

20,887.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,099.00

39,954.00

49,411.00

APPROVED/ PAID

40,870.00

APPROVED/ PAID

46,666.00

APPROVED/ PAID APPROVED/ PAID

47,885.00

40,566.00

APPROVED/ PAID APPROVED/ PAID

51,240.00

46,055.00

APPROVED/ PAID

48,799.00

APPROVED/ PAID

50,935.00

APPROVED/ PAID

66

1201304 26-May-2012 3 1201304 26-May-2012 5 1201304 26-May-2012 6 1201304 26-May-2012 7

67

68

69

70

1201305 26-May-2012 2

71

1201305 26-May-2012 3

72

1201305 26-May-2012 4 1201306 26-May-2012 1

73

74

1201306 26-May-2012 3 1201306 26-May-2012 8 1201306 26-May-2012 9 1201307 26-May-2012 3 1201307 26-May-2012 7

75

76

77

78

Payment towards wages of workers engaged through SREE LAKSHMI SOCIETY ,Kapra, Kapra for the month of Payment towards wages of workers engaged through SAI SHIVA SOCIETY ,Krishna Reddy Nagar , Kapra for Payment towards wages of workers engaged through SRI LAXMI SOCIETY ,Hanuman Nagar,kushaiguda,, Kapra Payment towards wages of workers engaged through SREE MAHALAKSHMI SOCIETY, Gandhinagar, Kapra for th Payment towards wages of workers engaged through DURGA VANI SOCIETY ,Gandhi Nagar,, Kapra for the mo Payment towards wages of workers engaged through SAI TEJA SOCIETY, HMT COLONY, NACHARAM , Kapra for Payment towards wages of workers engaged through SREE SOCIETY Vampuguda, Kapra for the month of May, Payment towards wages of workers engaged through SRI GANESH SOCIETY, DURGA NAGAR, NACHARAM , Kapra f Payment towards wages of workers engaged through SRI MARUTHI SOCIETY,Gandhi nagar Kapra for the mont Payment towards wages of workers engaged through DEVI SOCIETY ,Kapra, Kapra for the month of May,201 Payment towards wages of workers engaged through YESU PRABHU SOCIETY ,Pedda Cherlapally, Kapra for t Payment towards wages of workers engaged through OM SAI SOCIETY, Cherlapally, Kapra for the month of Payment towards wages of workers engaged through JANAKI SOCIETY ,Pedda Cherlapally, Kapra for the mo

50,935.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,885.00

46,361.00

52,155.00

47,275.00

APPROVED/ PAID

49,106.00

APPROVED/ PAID

53,986.00

APPROVED/ PAID APPROVED/ PAID

48,495.00

50,020.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,530.00

39,954.00

52,460.00

42,395.00

79

1201307 26-May-2012 9

80

1201308 26-May-2012 1

81

1201308 26-May-2012 2 1201308 26-May-2012 5 1201308 26-May-2012 6

82

83

84

1201308 26-May-2012 7

85

1201309 26-May-2012 0

86

1201309 26-May-2012 1 1201309 26-May-2012 2

87

88

1201309 26-May-2012 4 1201309 26-May-2012 5

89

90

1201309 26-May-2012 7 1201309 26-May-2012 9

91

Payment towards wages of workers engaged through TEJA SOCIETY, BJR COLONY, JAMMIGADDA , Kapra for th Payment towards wages of workers engaged through SRI SANTHOSH SOCIETY, JNNURM, Cherlapally, Kapra fo Payment towards wages of workers engaged through SAI DURGA BHAVANI SOCIETY ,Meerpet,, Kapra for the Payment towards wages of workers engaged through SRI SAI GANESH SOCIETY Kapra for the month of MAY,2 Payment towards wages of workers engaged through MAHA LAXMI SOCIETY, NACHARAM, Kapra for the month o Payment towards wages of workers engaged through SREE RAMA SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through SRI RENUKA SOCIETY, KARTHIKEYA NAGAR, NACHARAM, Kap Payment towards wages of workers engaged through SREE PARVATHI SOCIETY ,Gandhi Nagar,, Kapra for the Payment towards wages of workers engaged through SREE LAKSHMI NARSIMHA SWAMY SOCIETY, Gandhi nagar K Payment towards wages of workers engaged through DURGA BHAVANI SOCIETY, Errakunta, Nacharam, Kapra f Payment towards wages of workers engaged through MANIKANTA SOCIETY,Gandhi nagar Kapra for the month Payment towards wages of workers engaged through SAI BABA SOCIETY, Vampuguda, Kapra for the month of Payment towards wages of workers engaged through SREE SAI KIRAN SOCIETY ,Vampuguda,, Kapra for the m

49,715.00

APPROVED/ PAID

53,986.00

APPROVED/ PAID

47,275.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

48,190.00

53,070.00

51,240.00

APPROVED/ PAID

50,631.00

APPROVED/ PAID

52,155.00

APPROVED/ PAID APPROVED/ PAID

44,530.00

52,155.00

APPROVED/ PAID APPROVED/ PAID

34,465.00

46,055.00

APPROVED/ PAID APPROVED/ PAID

45,446.00

92

1201310 26-May-2012 0

93

1201310 26-May-2012 1

94

1201310 26-May-2012 4 1201310 26-May-2012 6 1201310 26-May-2012 7 1201310 26-May-2012 9

95

96

97

98

1201311 26-May-2012 0

99

1201311 26-May-2012 1

100

1201311 26-May-2012 2

101

1201311 26-May-2012 3

102

1201311 26-May-2012 4

103

1201311 26-May-2012 5

Payment towards wages of workers engaged through SRI SAI DURGA MATHA SWASHAKTHI SOCIETY, AMBEDKAR NA Payment towards wages of workers engaged through YESU PRABU SOCIETY, ECIL Post Kapra for the month o Payment towards wages of workers engaged through SRI VENKATESHWARA SWAMY SOCIETY ,Vampuguda,, Kapra Payment towards wages of workers engaged through SHIVA SHANKAR SOCIETY ,Kushaiguda, Kapra,ECIL for t Payment towards wages of workers engaged through SRI ANJANEYA SOCIETY , BABA NAGAR, NACHARAM , Kapra Payment towards wages of workers engaged through NAGASREE SOCIETY, B.J.R.Colony, Kapra for the month Payment towards wages of workers engaged through SANTHOSHI MATHA SOCIETY ,Kushaiguda, Kapra for the Payment towards wages of workers engaged through ADARSHA SOCIETY, ADRSHA SOCIETY, BABA NAGAR, Kapra Payment towards wages of workers engaged through DHANA SAI SOCIETY ,Vamuguda,, Kapra for the month o Payment towards wages of workers engaged through SAMMAKKA SARAKKA SOCIETY, Pedda Cherlapally,Kapra f Payment towards wages of workers engaged through AYYAPPA SOCIETY , ERRAKUNTA, NACHARAM, Kapra for th Payment towards wages of workers engaged through SPANDANA SWASHAKTHI SOCIETY, Gandhinagar, Kapra for

53,070.00

APPROVED/ PAID

52,765.00

APPROVED/ PAID

39,650.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,581.00

42,090.00

42,395.00

50,020.00

APPROVED/ PAID

47,885.00

APPROVED/ PAID

48,799.00

APPROVED/ PAID

45,751.00

APPROVED/ PAID

43,310.00

APPROVED/ PAID

48,495.00

APPROVED/ PAID

104

1201311 26-May-2012 6 1201311 26-May-2012 7 1201311 26-May-2012 8

105

106

107

1201311 26-May-2012 9 1201312 26-May-2012 0

108

109

1201312 26-May-2012 1

110

1201312 26-May-2012 2 1201312 26-May-2012 3

111

112

1201312 26-May-2012 4 1201312 26-May-2012 5

113

114

1201312 26-May-2012 6 1201312 26-May-2012 7 1201312 26-May-2012 8

115

116

Payment towards wages of workers engaged through SRI RAMA SOCIETY, Chinna Cherlapally,Kapra for the Payment towards wages of workers engaged through JAI SREE HANUMAN SOCIETY, Mallaur, Kapra for the mo Payment towards wages of workers engaged through MOTHER THERESA SOCIETY, GANDHI NAGAR , Kapra for th Payment towards wages of workers engaged through JAI SREE RAMA SOCIETY, Marriguda, mallapur , Kapra Payment towards wages of workers engaged through SURYODHAYA SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through SRI MANJUNATHA SOCIETY , BAKSHIGUDA, MEERPET, , Kap Payment towards wages of workers engaged through SRI GANESH SAI SOCIETY , Chaitanya Nagar, Meerpet, Payment towards wages of workers engaged through SHIVA SAI SOCIETY, NAVAODAYA NAGAR, MEERPET , Kapra Payment towards wages of workers engaged through JAI BHAVANI SOCIETY , Meerpet , Kapra for the month Payment towards wages of workers engaged through BISSMILLAH SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through SRI SAI SOCIETY, KAILASAGIRI, MEERPET , Kapra for t Payment towards wages of workers engaged through SRI CHAITHANYA SOCIETY, MEERPET , Kapra for the mon Payment towards wages of workers engaged through DHANALAXMI SOCIETY , NEHRU NAGAR, MALLAPUR , Kapra

51,850.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

45,751.00

49,411.00

52,460.00

APPROVED/ PAID APPROVED/ PAID

46,666.00

48,495.00

APPROVED/ PAID

50,020.00

APPROVED/ PAID APPROVED/ PAID

42,701.00

38,736.00

APPROVED/ PAID APPROVED/ PAID

36,601.00

49,411.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

43,310.00

50,326.00

117

1201312 26-May-2012 9

118

1201313 26-May-2012 0

119

1201313 26-May-2012 1

120

1201313 26-May-2012 2

121

1201313 26-May-2012 3 1201313 26-May-2012 4

122

123

1201313 26-May-2012 5 1201313 26-May-2012 6

124

125

1201313 26-May-2012 9 1201314 26-May-2012 3

126

127

1201314 26-May-2012 5 1201314 26-May-2012 6

128

Payment towards wages of workers engaged through SAROJINI SOCIETY , Mallapur , Kapra for the month o Payment towards wages of workers engaged through SHIVA SHAKTHI SOCIETY, KRISHNA REDDY NAGAR, KUSHAIG Payment towards wages of workers engaged through JHANSI SOCIETY, NTR NAGAR, MALLAPUR , Kapra for the Payment towards wages of workers engaged through SHAKTHI SAI SOCIETY, NEHRU NAGAR, MALLAPUR , Kapra Payment towards wages of workers engaged through ST. MARY SOCIETY , RAJIV NAGAR , Kapra for the mont Payment towards wages of workers engaged through GANESH SOCIETY, KUSHAIGUDA, Kapra for the month of Payment towards wages of workers engaged through SRI DURGA BHAVANI SOCIETY , H.B. COLONY, KAILASAGIR Payment towards wages of workers engaged through POCHAMMA SOCIETY, ASHOK NAGAR, MALLAPUR , Kapra for Payment towards wages of workers engaged through SREE MANIKANTA SOCIETY ,Kushaiguda, Kapra for the m Payment towards wages of workers engaged through INDHIRA SOCIETY ,NTR NAGAR, MEERPET , Kapra for the Payment towards wages of workers engaged through SNEHA SOCIETY, Indira Nagar, Nacharam , Kapra for t Payment towards wages of workers engaged through MARY SOCIETY ,Vampuguda,, Kapra for the month of Ma

45,446.00

APPROVED/ PAID

41,175.00

APPROVED/ PAID

50,326.00

APPROVED/ PAID

50,326.00

APPROVED/ PAID

46,970.00

APPROVED/ PAID APPROVED/ PAID

38,736.00

49,410.00

APPROVED/ PAID APPROVED/ PAID

44,834.00

54,900.00

APPROVED/ PAID APPROVED/ PAID

42,090.00

48,799.00

APPROVED/ PAID APPROVED/ PAID

39,954.00

129

1201314 26-May-2012 7

130

1201314 26-May-2012 8 1201315 26-May-2012 0 1201315 26-May-2012 1 1201315 26-May-2012 2 1201315 26-May-2012 3 1201315 26-May-2012 4

131

132

133

134

135

136

1201315 26-May-2012 5

137

1201315 26-May-2012 7

138

1201315 26-May-2012 9 1201316 26-May-2012 0 1201322 28-May-2012 2 1201322 28-May-2012 3

139

140

141

Payment towards wages of workers engaged through VENKATESHWARA SOCIETY, KUSHAIGUDA, Kapra for the mo Payment towards wages of workers engaged through BABA SOCIETY , Nacharam , Kapra for the month of MA Payment towards wages of workers engaged through SRI SAI BABA SOCIETY , DURGA NAGAR, NACHARAM , Kapr Payment towards wages of workers engaged through BHAVANI SOCIETY, Mallapur, Kapra for the month of M Payment towards wages of workers engaged through OM NAMAH SHIVAYA SOCIETY ,Kushaiguda, Kapra for the Payment towards wages of workers engaged through LAXMI SOCIETY, Mallapur, Kapra for the month of MAY Payment towards wages of workers engaged through SNEHA LATHA SOCIETY , AMBEDKAR NAGAR, NACHARAM , Ka Payment towards wages of workers engaged through OM SAI RAM SOCIETY , Nacharam , Kapra for the month Payment towards wages of workers engaged through SAI GANESH SOCIETY, S.V.Nagar Mallapur, Kapra for t Payment towards wages of workers engaged through JAI HANUMAN SOCIETY, Gandhi nagar Kapra for the mon Payment towards wages of workers engaged through SRI SAI RAM SOCIETY, Kapra for the month of MAY'201 Refund of EMD for the work of Laying of UGD Pipe live from P.no 18 to 62 at Gandi nagar w.no.10 of Refund of EMD for the work of Laying of UGD Pipe live from H.NO 5-3-52/46 to existing pipe lene at A

49,106.00

APPROVED/ PAID

39,040.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,581.00

52,460.00

45,751.00

39,650.00

50,020.00

47,885.00

APPROVED/ PAID

50,020.00

APPROVED/ PAID

39,954.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,225.00

2,500.00

2,500.00

142

1201322 28-May-2012 5 1201322 28-May-2012 6 1201322 28-May-2012 7 1201322 28-May-2012 8 1201322 28-May-2012 9 1201323 28-May-2012 0 1201323 28-May-2012 3 1201323 28-May-2012 4 1201323 28-May-2012 5 1201323 28-May-2012 7 1201323 28-May-2012 9 1201324 28-May-2012 0 1201324 28-May-2012 1 1201324 28-May-2012 2

143

144

145

146

147

148

149

150

151

152

153

154

155

Refund of EMD for the work of Maintanance of server line Man hole Repairs and raising on W.NO.8 Koth Refund of EMD for the work of Maintanance of server line Man hole Repairs and raising of Various loc Being amount paid towards sweeping of roads and tools and implements Work No:59 for the month of Ap Payment towards Service Pension bill Office Staff for the month of May-2012,in LB Nagar Circle,GHMC Being amount paid towards sweeping of roads and tools and implements Work no :57 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :47 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :80 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :83 for the month of Ap Being amount paid towards sweeping of roads and tools and implements work no 41 for the month of Apr Being amount paid towards sweeping of roads and tools and implements Work no :85 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :42 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :86 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :50 for the month of AP Being amount paid towards sweeping of roads and tools and implements in work no: 55 for the month of

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

133,486.00

187,302.00

137,834.00

139,625.00

152,928.00

151,137.00

143,973.00

152,416.00

132,207.00

151,647.00

141,416.00

134,253.00

156

1201324 28-May-2012 3 1201324 28-May-2012 4 1201325 28-May-2012 2

157

158

159

1201325 28-May-2012 3 1201325 28-May-2012 4

160

161

1201325 28-May-2012 7

162

1201326 28-May-2012 1 1201326 28-May-2012 3 1201326 28-May-2012 5 1201326 28-May-2012 7

163

164

165

166

1201326 28-May-2012 8

167

1201327 28-May-2012 1 1201327 28-May-2012 6 1201328 28-May-2012 9

168

169

Being amount paid towards sweeping of roads and tools and implements Work no :44 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :28 for the month of Ap Refund of EMD for the work of LAYING OF UGD PIPE LINE FROM PLOTNO.2 TO EXISTING PIPELINE AT RAJA RAJ Being amount paid towards sweeping of roads and tools and implements in work no:53 for the month of Refund of EMD for the work of LAYING OF CC ROAD WITH RMC AT SRIRAM NAGAR COLONY OF KAPRA CIRCLE, GHM Refund of RMD for the work of LAYING OF CC ROAD WITH RMC AT SRIRAM NAGAR COLONY OF KAPRA CIRCLE, GHM Refund of EMD for the work of Laying of cc road with rmc at chanukyapuri colony in mallapur in Kapra Being amount paid towards sweeping of roads and tools and implements Work no :52 for the month of AP Refund of RMD for the work of Laying of cc road with rmc at chanukyapuri colony in mallapur in Kapra Refund of EMD for the work of LAYING OF BT ROAD IN PROPOSED WIDENED PORTION OF THE ROAD FROM HMT COL Refund of RMD for the work of LAYING OF BT ROAD IN PROPOSED WIDENED PORTION OF THE ROAD FROM HMT COL Being amount paid towards sweeping of roads and tools and implements Work no :82 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :84 for the month of AP Released FSD for the work of

142,440.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

151,392.00

2,500.00

139,370.00

APPROVED/ PAID APPROVED/ PAID

24,600.00

20,820.00

APPROVED/ PAID

14,250.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,230.00

19,031.00

107,000.00

100,098.00

APPROVED/ PAID

152,928.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

152,928.00

283,849.00

170 171

1201329 28-May-2012 2 1201334 28-May-2012 7 1201335 29-May-2012 4 1201335 29-May-2012 5 1201336 29-May-2012 4 1201338 29-May-2012 1 1201339 29-May-2012 7

Released FSD for the work of Refund of EMD for the work of supply of driniking water through hired tankers to un served areas in Payment towards office telephone charges for the month of April'2012, Uppal Circle, GHMC. Being amount paid towards sweeping of roads and tools and implements in work no: 31 for the month of Refund of FSD for the work of laying of cc road by ready mix from R&B main road to errakunta bund of Refund of FSD for the work of lyaing of cc road by ready mix near saibaba temple to s.c hostel in Ra PAYMENT OF CC CHARGES TOWARDS BOREWELLS UNDER LB NAGAR FOR THE MONTH OF APRIL - 2012 IN LB NAGAR CIR Being amount paid towards sweeping of roads and tools and implements Work no :45 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :56 for the month of Ap PAYMENT OF CC CHARGES TOWARDS BOREWELLS UNDER LB NAGAR FOR THE MONTH OF APRIL - 2012 IN LB NAGAR CIR Being amount paid towards sweeping of roads and tools and implements Work no :32 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :81 for the month of Ap Refund of RMD for the work of supply and fixing of street light luminaries and accessories at differ Refund of RMD for the work of supply and fixing of street light luminiries and accessories at differ

343,777.00 117,800.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

172

5,207.00

173

149,602.00

174

4,964.00

175

4,964.00

176

247,818.00

177

1201339 29-May-2012 8 1201340 29-May-2012 0 1201340 29-May-2012 2

140,137.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

178

139,625.00

179

95,005.00

180

1201340 29-May-2012 3 1201340 29-May-2012 7 1201341 29-May-2012 2 1201341 29-May-2012 4

135,407.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

181

149,601.00

182

6,924.00

183

6,920.00

184

1201341 29-May-2012 5 1201341 29-May-2012 7 1201342 29-May-2012 0 1201342 29-May-2012 2 1201342 29-May-2012 5 1201342 29-May-2012 7 1201344 29-May-2012 9 1201345 29-May-2012 1 1201345 29-May-2012 2 1201345 29-May-2012 6 1201345 29-May-2012 8 1201345 29-May-2012 9 1201346 29-May-2012 0 1201346 29-May-2012 3

185

186

187

188

189

190

191

192

193

194

195

196

197

Refund of RMD for the work of supply and fixing of street light luminiries and accessories at differ Refund of RMD for the work of supply and fixing of street light luminiries and accessories at differ Payment towards sweeping of roads & Tools and Implements in W.No.11 for the month of APRIL-12 w.e.f Being amount paid towards sweeping of roads and tools and implements Work no :6 for the month of APR Being amount paid towards sweeping of roads and tools and implements Work no :48 for the month of AP Being amount paid towards sweeping of roads and tools and implements in work no:26 for the month of Being amount paid towards sweeping of roads and tools and implements Work no :30 for the month of AP Being amount paid towards monthly pension bill of uppal staff for the month of May-12 in Uppal circl Being amount paid towards sweeping of roads and tools and implements Work no : 60 for the month of A Being amount paid towards sweeping of roads and tools and implements Work no :46 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :58 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :25 for the month of AP Being amount paid towards sweeping of roads and tools and implements in work no:23 for the month of Being amount paid towards sweeping of roads and tools and implements in work no : 34,for the month o

6,864.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

6,375.00

152,928.00

147,810.00

143,973.00

128,882.00

143,462.00

120,765.00

125,813.00

148,578.00

138,602.00

147,044.00

150,114.00

147,810.00

198

1201346 29-May-2012 5 1201346 29-May-2012 8 1201347 29-May-2012 0 1201353 29-May-2012 1 1201353 29-May-2012 3 1201353 29-May-2012 4 1201353 29-May-2012 7 1201354 29-May-2012 2 1201354 29-May-2012 3 1201354 29-May-2012 4 1201354 29-May-2012 6 1201354 29-May-2012 7 1201354 29-May-2012 8 1201359 30-May-2012 3

199

200

201

202

203

204

205

206

207

208

209

210

211

Being amount paid towards sweeping of roads and tools and implements Work no :37 for the month of A Being amount paid towards sweeping of roads and tools and implements Work no :29 for the month of AP Being amount paid towards sweeping roads and tools and implements WORK NO:5 for the month of APR-12 Being amount paid towards monthly pay bill of the Town Planning Staff for the month of May-2012, LB Being amount paid towards sweeping of roads and tools and implements in work no:24,for the month of Being amount paid towards sweeping of roads and tools and implements Work no :72 for the month of Ap Being amount paid towards sweeping of roads and tools and implements for the month of Apr-12 w.e.f. Being amount paid towards sweeping of roads and tools and implements Work no :64 for the month of Ap Being amount paid towards sweeping of roads and tools and implements for work no:36,for the month of Being amount paid towards sweeping of roads and tools and implements Work no :70 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :66 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :65 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :71 for the month of Ap Payment towards operation and maintenance charges of sweeping machine bearing No.AP29BC-9138 for the

134,510.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

148,578.00

147,299.00

232,500.00

138,602.00

152,160.00

137,834.00

150,114.00

146,788.00

139,625.00

139,113.00

143,207.00

151,137.00

208,898.00

212

1201359 30-May-2012 4 1201359 30-May-2012 5 1201359 30-May-2012 9 1201360 30-May-2012 0 1201360 30-May-2012 1 1201360 30-May-2012 2 1201360 30-May-2012 3 1201360 30-May-2012 4 1201360 30-May-2012 5 1201360 30-May-2012 6 1201360 30-May-2012 8 1201360 30-May-2012 9 1201361 30-May-2012 0 1201361 30-May-2012 1

213

214

215

216

217

218

219

220

221

222

223

224

225

Refund of EMD for the work of Providing of mini high mast at Huda Sai Nagar ward NO.6 in Lb Nagar Ci Payment towards operation and maintenance charges of sweeping machine bearing No.AP29BC-9148 for the Refund of EMD for the work of S& F of St. Light luminaries and accessories 150 W sv fittins at High Being amount paid towards monthly pay bill of staff for the month of May-12 in LB Nagar circle,EZ,GH Refund of EMD for the work of Supply and fixing of street light luminares and accessories (150 )at d Refund of EMD & RMD for the work of Providing of Modern lighting from Jaipuri Colony to Krushi Nagar Refund of EMD&RMD for the work of SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W S Refund of EMD&RMD for the work of SUPPLY & FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES (150W S Refund of EMD for the work of Supply and fixing of street light luminares and accessories (150 )at d Refund of EMD for the work of supply and fixing of street light luminaries and accessores (150 w sv Refund of EMD for the work of supply and fixing of street light luminaries and accessores (150 w sv Refund of RMD & EMD for the work of Providing of Modern lighting from Sultan Valvo to Vaishali nagar Refund of EMD for the work of supply and fixing of street light luminaries and accessories (150 w sv Refund of EMD & RMD for the work of Supply and fixing of street light luminares and accessories (150

1,950.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

208,898.00

2,250.00

84,654.00

2,400.00

40,328.00

12,271.00

15,071.00

2,400.00

1,448.00

2,142.00

36,842.00

1,224.00

25,556.00

226

1201361 30-May-2012 2 1201361 30-May-2012 3 1201361 30-May-2012 4 1201361 30-May-2012 5 1201361 30-May-2012 7 1201361 30-May-2012 9 1201362 30-May-2012 0 1201362 30-May-2012 1 1201362 30-May-2012 6 1201362 30-May-2012 9 1201363 30-May-2012 2 1201363 30-May-2012 3 1201363 30-May-2012 7 1201363 30-May-2012 8

227

228

229

230

231

232

233

234

235

236

237

238

239

Refund of RMD & EMD for the work of Providing of Modern lighting from Sagar road plot.no.1 to ZP roa Refund of EMD for the work of supply and fixing of street light luminaries and accessories (150 w sv Refund of EMD for the work of providing of high mast lighting system with 11 mtrs pole at malikarjun Refund of EMD for the work of providing of high mast lighting system with 11 mtrs pole at south sai Refund of EMD for the work of providing of high mast lighting system with 11 mtrs pole at vijaya gar Refund of EMD for the work of providing of high mast lighting system with 11 mtrs pole at sinivasa c Refund of EMD for the work of procurement of electrical materials for maintenance of 250w sv lamps i Refund of EMD & RMD for the work of supply and fixing of street light luminaries and accesories (150 Refund of EMD for the work of Supply and fixing of Street light luminaries and accessories(150 SV F Refund of EMD for the work of S& F St. Light LUminares and 150 W SV fittings at Sai Krishna Nagar in Being amount paid towards sweeping of roads and tools and implements Work no :63 for the month of Ap Refund of EMD for the work of S& F St. Light LUminares and 150 W SV fittings at Venkateshwara Colony Towards payment of engaging of Computer Operators in kapra circle, GHMC. for the period from 21-02-2 Refund of EMD for the work of S& F St. Light LUminares and 150 W SV fittings at Indira Hills in W.N

26,998.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,322.00

2,063.00

1,725.00

1,750.00

1,750.00

2,500.00

23,881.00

2,400.00

2,500.00

146,277.00

2,500.00

86,598.00

2,500.00

240

1201364 30-May-2012 6 1201365 30-May-2012 3 1201365 30-May-2012 7 1201365 30-May-2012 8 1201365 30-May-2012 9 1201366 30-May-2012 0 1201366 30-May-2012 5 1201366 30-May-2012 8 1201367 30-May-2012 0 1201367 30-May-2012 4 1201367 30-May-2012 5 1201368 30-May-2012 0 1201368 30-May-2012 2 1201368 30-May-2012 8

241

242

243

244

245

246

247

248

249

250

251

252

253

Refund of RMD for the work of Laying of CC road by RMC at Internal lanes of NTR nagar Kapra Circle,G Refund of RMD & EMD for the work of Const of compound wall for parks in Venkata Ramana colony lalith Refund of RMD for Laying of CC road by RMC method from LIG B-447 to 449 LIG 421 TO 425 LIG 438 TO 44 Refund of EMD for Laying of CC road by RMC method from LIG B-447 to 449 LIG 421 TO 425 LIG 438 TO 44 Refund of RMD for the work of Installation of no entry gurders at Maheshnagar Kapra Circle,GHMC.145/ Refund of EMD for the work of Installation of no entry gurders at Maheshnagar Kapra Circle,GHMC.145/ Being amount paid towards sweeping of roads and tools and implements in work no: 8 for the month of Being amount paid towards sweeping of roads and tools and implements Work no :18 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :19 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :22 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :13 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :09 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :12 for the month of AP Being amount paid towards sweeping roads and tools and implements WORK NO:7 for the month of APR-12

19,168.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

212,531.00

20,992.00

25,000.00

5,298.00

4,000.00

148,578.00

139,113.00

141,160.00

142,695.00

138,858.00

139,880.00

133,230.00

139,880.00

254

1201369 30-May-2012 3 1201369 30-May-2012 5 1201370 30-May-2012 6 1201370 30-May-2012 9 1201371 30-May-2012 1 1201371 30-May-2012 2 1201371 30-May-2012 3 1201371 30-May-2012 5 1201371 30-May-2012 6 1201371 30-May-2012 8 1201372 30-May-2012 1 1201372 30-May-2012 6 1201372 30-May-2012 7 1201372 30-May-2012 9

255

256

257

258

259

260

261

262

263

264

265

266

267

Refund of EMD for the work of laying of cc road with rmc at internal lanes of narsimha nagar in Mall Refund of RMD for the work of laying of cc road with rmc at internal lanes of narsimha nagar in Mall Being amount paid towards sweeping roads and tools and implements WORK NO:78 for the month of Apr-12 Being amount paid towards sweeping of roads and tools and implements Work no :79 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :61 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :17 for the month of AP Being amount paid towards sweeping of roads and tools and implements in work no:74 for the month of Being amount paid towards sweeping of roads and tools and implements Work no :21 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :15 for the month of AP Payment towards sweeping of roads and implements and tools in Work No:20 for the month of Apr-12 w.e Being amount paid towards sweeping of roads and tools and implements Work no : 16 for the month of A Payment towards wages of sweeping workers work no : 67 engaged through for the month of Apr-12 w.e.f Being amount paid towards sweeping of roads and tools and implements in work no : 33 for the month o Payment towards sweeping of roads & Tools and Implements in W.No.11 for the month of Apr-12 w.e.f. 2

24,350.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

19,827.00

138,858.00

139,880.00

138,089.00

65,593.00

152,671.00

137,579.00

148,834.00

144,998.00

146,020.00

214,810.00

143,973.00

149,090.00

268

1201373 30-May-2012 0 1201373 30-May-2012 1 1201373 30-May-2012 3 1201374 29-May-2012 0 1201374 29-May-2012 1 1201374 30-May-2012 3 1201374 29-May-2012 5 1201374 29-May-2012 7 1201374 29-May-2012 8

269

270

271

272

273

274

275

276

277

1201374 30-May-2012 9 1201376 30-May-2012 1 1201378 29-May-2012 9 1201381 31-May-2012 1 1201381 31-May-2012 5

278

279

280

281

Being amount paid towards sweeping of roads and tools and implements Work no :14 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :39 for the month of Ap Being amount paid towards sweeping of roads and tools and implements Work no :43 for the month of Ap Engaging of Electricians for Operation & Maintenance of street lighting in L.B NAGARIV Package in Construction of Bath rooms and Water supply facility to grave yard at Champapet in W.No.13 in Divisi Laying of RCC Cover Slab on existing Storm Water Drain at Pl.No.224 to existing RCC slab and Pl.No.3 Repairs to badly damaged WBM road by laying of CC Road from Pl.No.75 to 83 in Road No.1 at Sri Venka Laying of CC Road (RMC) at 8-7-92/70/A/1 to 8-2-108/84 & 8-2-109/3/6 & 8-2-109/33 to 82-109/50 in A Widening of Road with CC&Laying of BT Road (HMP)at Road No.6, 7(Right Side) in Sri Ramalingeshwara C Being amount paid towards sweeping of roads and tools and implements Work no :27 for the month of Ap Laying of UGD pipelines from Nandanavanam to Plot No.17 (via) R.N.Reddy Nagar existing pipeline in H Construction of Community Hall at Katikonikunta in Ward No.13, Champapet in Division No.II of L.B.N Refund of RMD for the work of improvement of BT road from shiva hotel to municipal limits in mallapu D.A. Arrears adjustment bill staff of veterinary section for the period from 7/2011 to 4/2011, Kapra

142,950.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

133,997.00

140,649.00

561,653.00

403,047.00

265,554.00

495,654.00

523,235.00

880,231.00

151,647.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

642,819.00

100,919.00

91,040.00

43,254.00

282

1201382 31-May-2012 1 1201393 01-Jun-2012 0 1201394 01-Jun-2012 9 1201395 01-Jun-2012 0 1201397 01-Jun-2012 9 1201400 30-May-2012 4 1201403 30-May-2012 1

283

284

285

286

287

288

289

1201403 29-May-2012 2 1201403 30-May-2012 4

290

291

1201403 30-May-2012 5 1201404 01-Jun-2012 6 1201406 01-Jun-2012 7 1201407 29-May-2012 9 1201408 01-Jun-2012 3

292

293

294

295

Refund of RMD for the work of improvement of BT road from old municipal office to canara bank in Kap Supplementary bill towards D.A. arrears of Collection Staff (Non-Gazetted) for the period from JulyRefund of RMD for the work of Improvement of BT Road from Old Office to Canara Bank (Vijaypuri) in Refund of EMD for the work of Improvement of BT Road from Old Office to Canara Bank (Vijaypuri) in Being amount paid towards sweeping of roads and tools and implements in work no: 35 for the month of Construction of Community Hall at Indraprastha Ph-II in W.No.12 Karmanghat, L.B.Nagar Circle-III, GH LAYING OF 900MM HDPE PIPELINE AND PROVIDING OF SYNTAX TANKS AT VENKATESHWARA COLONY IN W.NO.10 HAYAT Repairs to badly damaged existing WBM road by laying CC road from Pl.No.3 to 13, Pl.No.4 to 6 and Pl Laying of UGD Pipeline from Water Tap to Pl.No.350 (Southend Park) at Cosmopolitan Colony in W.No.9, Repairs & Remodeling of UGD pipeline from Plot No.210 to Vanasthalipuram Main Road at Kranthi Hils i Being amount paid towards sweeping roads and tools and implements WORK NO:49 for the month of APR-12 Being amount paid towards sweeping of roads and tools and implements in work no :77 for the month of Laying of balance CC roads in R.No.3 & 4 Parts in Adarsh Nagar Colony in (Package-4) W.No.4 of L.B.N Being amount paid towards sweeping of roads and tools and implements Work no :54 for the month of AP

21,902.00

IN PROCESS

52,021.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

21,902.00

22,740.00

142,440.00

6,618.00

328,612.00

679,468.00

APPROVED/ PAID APPROVED/ PAID

656,976.00

500,455.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

135,532.00

144,998.00

661,249.00

137,710.00

296

1201408 01-Jun-2012 7 1201408 29-May-2012 9 1201409 01-Jun-2012 2 1201409 01-Jun-2012 4 1201409 01-Jun-2012 6 1201411 29-May-2012 5 1201411 29-May-2012 6 1201411 30-May-2012 7 1201411 30-May-2012 8 1201414 29-May-2012 3 1201414 29-May-2012 6 1201415 29-May-2012 1 1201415 29-May-2012 2 1201415 02-Jun-2012 9

297

298

299

300

301

302

303

304

305

306

307

308

309

Refund of FSD for the work of laying of cc road with ready mix at Ashok Manipuri near park west side Providing of Modern lighting system with 9mtrs MS Tubular poles at Green Park colony in Champapet di Refund of FSD for the work of laying of cc road with ready mix at Bhavani Nagar Nacharam in Kapra ci Refund of FSD for the work of laying of cc road by ready mix at Bhavani Nagar Sneha puri colony in N Refund of RMD for the work of laying of cc road at h.no 2455/5 near raja rajeshwari kirana stores l Missed link of 450mm dia RCC NP3 Class pipeline from Plot No.234 to 274/2, Saheb Nagar Weaker Sectio Laying of WBM Road from Plot No:73 to 47, Plt No:123 to Park, Plot No:90 to 95, Plot No:200 to 206, Construction of Compound Wall for Park at Yashodara Nagar Phase-I in Ward No.12, Karmanghat of L.B.N Construction of Community Hall (Balance Work) at Kamala Nagar in Ward No.10, Hayath Nagar of L.B.Nag Construction of Toilets for Library at NGOs Colony in Ward No.11, Vanasthalipuram of L.B.Nagar Circ Missed link connection of UGD pipeline from Pl.No.258 to Sri Balaji Kirana at Chaitanya Nagar in W.N Repairs to badly damaged existing metal Road by Laying of CC road from H.No.7-2-77/6 in Road No.1 an Laying of UGD pipelines from Plot No.17 to ZP Road at Hanuman Nagar Opp:TKR College in Ward No.12, K Being amount paid towards sweeping of roads and tools and implements in work no:73 for the month o

4,964.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

190,391.00

58,429.00

58,152.00

21,725.00

142,306.00

93,282.00

467,510.00

186,434.00

203,536.00

197,794.00

176,199.00

461,500.00

138,602.00

310

1201416 02-Jun-2012 1 1201420 02-Jun-2012 1 1201421 02-Jun-2012 3 1201422 02-Jun-2012 5 1201423 02-Jun-2012 6 1201424 02-Jun-2012 2 1201428 26-May-2012 3 1201428 26-May-2012 5 1201428 26-May-2012 6 1201428 26-May-2012 7

311

312

313

314

315

316 317 318 319

320

1201429 30-May-2012 6 1201430 02-Jun-2012 6 1201433 02-Jun-2012 1 1201460 04-Jun-2012 7 1201460 04-Jun-2012 9

321

322

323

324

Being amount paid towards sweeping of roads and tools and implements Work No:69 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :51 for the month of A Being amount paid towards sweeping of roads and tools and implements Work no :40 for the month of A Refund of RMD for the work of laying of cc road from p.no 62 to 46 in sri sai nagar south colony mai Being amount paid towards sweeping of roads and tools and implements Work no :3 for the month of AP Being amount paid towards sweeping roads and tools and implements WORK NO:10 for the month of APR-12 Repairs to Hand Pumps and Power Borewells in Div.No.2 in Kapra Circle, GHMC Repairs to Hand pumps and Power borewells in Division No.2 of Kapra Circle, GHMC. Repairs to Hand Pumps and Power Borewells in Division No.4 REPAIRS TO HAND PUMPS AND POWER BOREWELLS IN DIV.NI.4 IN KAPRA CIRCLE, GHMC .16/11-12. Construction of Compound Wall for Dhobighat in Nagole Village in W.No.4 of L.B.Nagar Circle, GHMC Being amount paid towards sweeping of roads and tools and implements Work no :62 for the month of A Being amount paid towards hiring charges for engaging on auto with sound system for the period from Towards Payment of imprest amount for the month of MAY12 ,East Zone, GHMC.IN FAVOUR OF EXAMINER OF Being amount paid towards Medical Reimbursement in respect of Sri.B.Janardhan rao Adt.inspector medi

135,788.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,874.00

151,393.00

11,675.00

144,741.00

146,020.00

220,644.00 124,035.00 149,309.00 223,365.00

305,258.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

137,579.00

60,000.00

3,000.00

158,663.00

325

1201461 01-Jun-2012 7 1201461 30-May-2012 8 1201475 01-Jun-2012 2

326

327

328

1201476 05-Jun-2012 7 1201479 31-May-2012 2 1201479 04-Jun-2012 4

329

330

331

1201479 04-Jun-2012 5

332

1201479 02-Jun-2012 7 1201483 05-Jun-2012 6 1201483 05-Jun-2012 7 1201485 05-Jun-2012 7 1201487 02-Jun-2012 5 1201487 04-Jun-2012 9 1201488 04-Jun-2012 1

333

334

335

336

337

338

Repairs to badly damaged WBM road by laying CC road from H.No.8-1-16/5 to Pl.No.11 and Pl.No.11 to e Repairs to badly damaged WBM road by Providing DBM and SDBC from Pl.No.199 to 134 and H.No.8-6-880 t MAINT, REPAIRS & RAISING OF MANHOLES AT VARIOUS LOCATIONS IN W.NO.8 KOTHAPET OF LB NAGAR CIRCLE, GHM Refund of FSD for the work of repairs to badly damaged WBM road by providing bt road from keshavpuri Construction of Storm Water Drain in Banjara Colony along the main road of W.No.10, Hayath Nagar of SUPPLY & SPREADING OF GRAVEL OVER DAMAGED EARTHEN ROAD FROM R.NO.1 TO 9 AT BANJARA COLONY IN W.NO.10 SUPPLY & SPREADING OF GRAVEL OVER DAMAGED EARTHEN ROAD FROM R.NO.9/1 TO 12 AT BANJARA COLONY IN W.NO Repairs to existing UGD pipeline from Pl.No.16 to 13 at Hasthinapuram Central in Ward No.12, Karmang Advance Payment towards Laying of 150/100 MM Dia DI water suppply feeder main and sistribution lines Being amount paid towards monthly pension bill of office staff for the period from Mar,Apr, & May-1 Refund of FSD for the work of maintenance of Subramanya nagar park,ashok manoj nagar prak and hans e Laying of Metal Road and CC road at Srinidhi Colony in Ward No.12, Karmanghat of L.B.Nagar Circle-II Filling of debris and good gravel at Park in Sri Venkateshwara Colony, Ward No.12, Karmanghat of L.B Providing of cover slab to drain and compound wall to grave yard at Bupesh Gupta Nagar

57,216.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

732,348.00

314,131.00

184,420.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

519,234.00

93,347.00

49,514.00

APPROVED/ PAID

123,769.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

930,000.00

43,284.00

12,101.00

620,166.00

97,902.00

61,050.00

339

1201499 02-Jun-2012 1 1201499 01-Jun-2012 2 1201500 06-Jun-2012 1 1201501 06-Jun-2012 7 1201511 04-Jun-2012 0 1201511 04-Jun-2012 2

340

341

342

343

344

345

1201511 04-Jun-2012 3

346

1201511 04-Jun-2012 4

347

1201511 04-Jun-2012 5

348

1201511 04-Jun-2012 6

349

1201528 07-Jun-2012 1 1201529 07-Jun-2012 0 1201532 07-Jun-2012 9

350

351

Missed link of existing 450mm dia NP3 Class from Pl.No.101 to 10/95 at P.No.44 to 19 at Padmavathi, Repairs to badly damaged existing metal road by laying of CC road from Pl.No.213 to main road and Pl Refund of EMD for the work of Providing of St.Light wore and 34no's 150w HP SVL fittings at Sachiva Refund of FSD&RMD for the work of Desilting of Storm water drain at Thapovan colony, Green park colo Supply of Drinking Water Through Tankers Mounted DCM of 6000 Ltrs Capacity from Auto Nagar Filling S SUPPLY OF DRINKING WATER TANKER MOUNTED DCM OF 6000 LTRS CAPACITY AUTO NAGAR FILLING STATION TO JNNU SUPPLY OF DRINKING WATER TANKER MOUNTED DCM OF 6000 LTRS CAPACITY FROM AUTO NAGAR FILLING STATION TO SUPPLY OF DRINKING WATER THROUGH TANKER MOUNTED DCM OF 6000 LTRS CAPACITY FROM AUTO NAGAR FILLING ST SUPPLY OF DRINKING WATER TANKER MOUNTED DCM OF 6000 LTRS CAPACITY FROM AUTO NAGAR FILLING STATION TO SUPPLY OF DRINKING WATER THROUGH TANKER MOUNTED DCM OF 6000 LTRS CAPACITY FROM AUTO NAGAR FILLING ST Supplementary bill of Sanitary Inspector salary for the period from 01-03-2012 to 30-042012 in LB Supplementary bill of Sanitary Inspector salary for the period from 01-03-2012 to 30-042012 in LB Towards Payment Supply of Uniform cloth,Khadhi towals, White Towals for the year 2009-2010 & 2010-1

90,432.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

546,154.00

4,386.00

8,988.00

85,363.00

83,798.00

86,501.00

APPROVED/ PAID

81,095.00

APPROVED/ PAID

83,798.00

APPROVED/ PAID

83,798.00

APPROVED/ PAID

52,908.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,828.00

351,691.00

352

1201533 07-Jun-2012 2 1201533 07-Jun-2012 9 1201539 02-Jun-2012 2 1201541 07-Jun-2012 9 1201542 07-Jun-2012 3 1201542 07-Jun-2012 4 1201543 07-Jun-2012 1

353

354

355

356

357

358

359

1201543 07-Jun-2012 3 1201543 07-Jun-2012 6 1201543 07-Jun-2012 9 1201544 07-Jun-2012 5

360

361

362

363

1201544 07-Jun-2012 6

364

1201544 07-Jun-2012 8

Towards Payment Supply of saries with blowse's for the year 2009-2010 & 2010-11, l.b.nagar circle,E Supplementary bill towards the payment of Difference of Pay & Allowance due to fixation of Pya in Rp Supply and fixing of street light poles along with AB Cable and 150W SV lamps fittings at Vijayapuri Supplementary bill towards the payment of Difference of Pay & Allowance w.e.f 01.07.2003 to 31.03.20 Supplementary bill towards the payment of Difference of Pay & Allowance w.e.f 01.07.2008 to 31.01.20 Being amount paid towards difference of pay and allowances w.e.f 01-08-2008 to 31-01-2010 (notional) Claim towards the payment of retirement gratuity payable Inrespect of Smt.C.Eswaramma,PH Worker who Claim towards the payment of retirement Commuted value of pension Inrespect of Smt.C.Eswaramma,PH Wo Claim towards the payment of retirement gratuity payable Inrespect of Sri.G.Jangaiah,PH Worker who Claim towards the payment of retirement Commuted Pension Inrespect of Sri.G.Jangaiah,PH Worker who Claim towards the payment of retirement gratuity payable Inrespect of Smt.M.Balamma,PH Worker who r Claim towards the payment of retirement Commmuted Pension Inrespect of Smt.M.Balamma,PH Worker who Claim towards the payment of retirement Commmuted Pension Inrespect of Smt.R.Narsamma,PH Worker who

164,400.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

464,157.00

84,689.00

844,290.00

232,347.00

145,852.00

274,834.00

240,904.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

274,834.00

240,904.00

274,834.00

240,904.00

APPROVED/ PAID

240,904.00

APPROVED/ PAID

365

1201545 07-Jun-2012 0

366

1201554 06-Jun-2012 6 1201554 08-Jun-2012 8 1201554 05-Jun-2012 9 1201559 08-Jun-2012 3 1201561 08-Jun-2012 2 1201565 08-Jun-2012 3 1201565 08-Jun-2012 8 1201566 08-Jun-2012 1 1201566 08-Jun-2012 2 1201566 08-Jun-2012 3 1201566 04-Jun-2012 4

367

368

369

370

371

372

373

374

375

376

377

1201566 08-Jun-2012 6 1201566 04-Jun-2012 7

378

Claim towards the payment of retirement Gratuity amount Inrespect of Smt.R.Narsamma,PH Worker who Missed link connection to UGD pipeline in Road No.7 and 8 at Saraswathi Nagar in Ward No.12 Karmangh Refund of ASD for the work of Laying of SWG pipe line from H.No.opp-15-103 to 19/72/A andf 9-72/A to Repairs to badly damaged earthen road by laying of CC road from H.No.3-9-422/A to Pl.No.8 and Pl.No. Payment towards Training to the veterinary staff in ABC/AR programme held at HIS, Jaipur, Rajasthan Widening & Laying of BT with CC at Pochamma Temple Opp. road to 11-4-150/11 in Saroornagar in W.No. Refund of ASD for the work of Maintenance of Street Light boxes and street light wire at various col Refund of ASD for the work of Replacement of damaged under ground cable by AB cable at various locat Refund of ASD for the work of Replacement of damaged under ground cable by AB cable at various locat Refund of ASD for the work of Maintenance of Street Light boxes and street light wire at various col Refund of ASD for the work of Maintenance of Street Light boxes and street light wire at Pragathi na Release FSD&FDT for the work of Repairs and Maintenance Damaged existing B.T. Road at Various locali Refund of ASD for the work of Maintenance of Street Light boxes and street light wire at Sitaramapur Release FSD&FDT for the work of Repairs and Maintenance Damaged existing B.T. Road at Ravela Enginee

274,834.00

APPROVED/ PAID

168,558.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

4,000.00

768,874.00

12,762.00

847,622.00

10,758.00

6,912.00

8,766.00

9,125.00

8,615.00

3,199.00

8,530.00

APPROVED/ PAID APPROVED/ PAID

3,199.00

379

1201566 05-Jun-2012 8

380

1201566 05-Jun-2012 9 1201567 08-Jun-2012 0 1201567 05-Jun-2012 1 1201567 05-Jun-2012 2

381

382

383

384

1201567 05-Jun-2012 3

385

1201567 04-Jun-2012 4

386

1201567 05-Jun-2012 6

387

1201567 05-Jun-2012 8 1201571 06-Jun-2012 0 1201577 08-Jun-2012 5

388

389

390

1201593 11-Jun-2012 0

Release FSD&FDT for the work of Repairs & Maintenance Of B.T. Road From Dammaiguda Main Road To Yell Release FSD&FDT for the work ofRepairs & Maintenance Of B.T. Road From H.No.1-731 To 1-7-25 To 1-7Refund of ASD for the work of Replacement of damaged under ground cable by AB cable at various locat Release FSD&FDT for the work of Repairs & Maintenance Of B.T. Road At Ganesh Nagar In Division No.1 Release FSD&FDT for the work of Repairs & Maintenance of B.T. Road from Transformer to Graveyard at Release FSD&FDT for the work of REPAIRS & MAINTENANCE OF B.T. ROAD FROM SAKET ROAD TO GRAVEYARD ROAD Release FSD&FDT for the work of Repairs and Maintenance Damaged existing B.T. Road from H.No.1-10-28 Release FSD&FDT for the work of REPAIRS & MAINTENANCE OF B.T. ROAD FOR GRAVEYARD ROAD AT YELLAREDDYG Release FSD&FDT for the work of MAINTENANCE OF B.T. ROAD FROM PLOT NO.2 TO 14, 11 TO 14 & 23 TO 39 I SUPPLY OF WATER TANKERS IN W.NO.2 OF CHERLAPALLY IN KAPRA CIRCLE, GHMC PAYMENT TOWARDS OF ENGAGING OF VEHICLE FOR THE OFFICIAL USE OF EXEXUTIVE ENGINEER IN UPPAL CIRCLE, G PAYMENT TOWARDS PROCUREMENT OF EQUIPMENT MEDICINES & CERTAIN OTHERS ITEMS FOR CONDUCT OF ANIMAL BIR

3,199.00

APPROVED/ PAID

3,199.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

6,178.00

3,199.00

3,199.00

3,199.00

APPROVED/ PAID

3,199.00

APPROVED/ PAID

3,199.00

APPROVED/ PAID

3,199.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

479,029.00

36,000.00

976,468.00

APPROVED/ PAID

391

1201593 11-Jun-2012 6

392

1201594 11-Jun-2012 7

393

1201594 11-Jun-2012 9

394

1201595 11-Jun-2012 4

395

1201596 11-Jun-2012 5

396

1201596 11-Jun-2012 8

397

1201597 11-Jun-2012 4

398

1201598 11-Jun-2012 3

399

1201598 11-Jun-2012 9

400

1201599 11-Jun-2012 8 1201601 05-Jun-2012 3

401

ENGAGING SEMI-SKILLED WORKERS ON OUTSOURCE BASIS FOR CATCHING OF STRAY DONGS, PIGS & CATTLE AND ATTE CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (349) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (351) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (348) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (345) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (346) OF EAST ZONE, GHMC.FOR THE PERIOD FROM PAYMENT OF LIFTING & DISPOSAL OF CARCASSES OF SMALL & LARGE ANIMALS IN EAST ZONE, GHMC.FOR THE MONTH PROVIDING HIRED VEHICLE TO THE ASSISTANT DIRECTOR (VET) EAST ZONE,GHMC.FOR THE MONTH OF MAY-2012. CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (349) OF EAST ZONE, GHMC.FOR THE PERIOD FROM PAYMENT OF CATCHING AND RELEASING OF MONKEYS (205) FROM EAST ZONE, GHMC. Repairs to badly damaged existing WBM & BT roads by laying of CC road from Block No.4-8 at Prajay Ni

313,206.00

APPROVED/ PAID

34,900.00

APPROVED/ PAID

35,100.00

APPROVED/ PAID

34,800.00

APPROVED/ PAID

34,500.00

APPROVED/ PAID

34,600.00

APPROVED/ PAID

71,000.00

APPROVED/ PAID

18,000.00

APPROVED/ PAID

34,900.00

APPROVED/ PAID

175,275.00

APPROVED/ PAID APPROVED/ PAID

766,510.00

402

1201601 07-Jun-2012 4 1201605 11-Jun-2012 3 1201605 11-Jun-2012 8 1201610 11-Jun-2012 7

403

404

405

406

1201613 11-Jun-2012 1 1201614 11-Jun-2012 7 1201615 06-Jun-2012 7 1201616 05-Jun-2012 2

407

408

409

410

1201616 11-Jun-2012 5 1201616 05-Jun-2012 8

411

412

1201617 08-Jun-2012 1 1201617 08-Jun-2012 5

413

414

1201618 08-Jun-2012 0 1201618 08-Jun-2012 1

415

Widening of CC road from H.No. 11-21-618 to Masid (Near Park) at NTR Nagar PHI main road in W.No. 1 Supplementary bill towards the payment of difference of Pay & Allowence due to sanction of Special G Supplementary bill towards the payment of salary for the period from 01-09-2010 to 0911-2010, In re SUPPLY OF UGD RODS AS PER IS-11931/1987 TO THE HEALTH SECTION, L.B.NAGAR CIRCLE, EZ, GHMC. Being amount paid towards monthly salary bill in respect of SRI.D.V.S.Bhaskar,Junior Auditor for the Supplementary bill towards the payment of difference of Pay & Allowence due to sanction of Annual Gr REMOVAL OF ARCH AT NAGOLE BRIDGE ON R&B ROAD IN W.NO.7 IN UPPAL CIRCLE, GHMC LAYING OF BALANCE CC ROAD H.NO.2-23-26/102, MALLIKARJUNA NAGAR W.NO.5 IN UPPAL CIRCLE, GHMC Maintenance of BT roads by procurement of BT mix in view of forth coming Bonalu, Ramzan Festivals in FORMATION OF ROAD AT 220-98/37/A IN VENKATESHWARA COLONY, ADARCH NAGAR, W.NO.5 IN UPPAL CIRCLE, GHM Construction of bathrooms & toilets at Gandhi nagar Hindu Grave Yard Ward No.5, Uppal Circle,GHMC.15 LAYING OF 200 MM DIA PARALELL UGD LINE FROM 2-13-94 TO 2-12-136, BEERAPPAGADDA, W.NO.5, UPPAL CIRCLE Construction of bathrooms and toilets at Shanthi Nagar Hindu Grave Yard, Gandhi Nagar, Ward No.5, Up For maintenance of Bank colony park at Uppal for a period of one year

406,367.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

4,107.00

49,921.00

255,023.00

99,054.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

1,892.00

57,079.00

24,662.00

98,000.00

APPROVED/ PAID APPROVED/ PAID

67,211.00

262,295.00

APPROVED/ PAID APPROVED/ PAID

407,142.00

156,779.00

APPROVED/ PAID APPROVED/ PAID

12,858.00

416

1201618 08-Jun-2012 3 1201618 05-Jun-2012 9 1201619 11-Jun-2012 2 1201620 11-Jun-2012 5 1201621 11-Jun-2012 3 1201621 11-Jun-2012 5 1201622 11-Jun-2012 4 1201623 11-Jun-2012 4 1201623 11-Jun-2012 9 1201624 11-Jun-2012 8 1201628 08-Jun-2012 6 1201633 08-Jun-2012 1 1201633 08-Jun-2012 2 1201634 12-Jun-2012 1 1201636 12-Jun-2012 1

417 418

419

420

421

422

423

424

425

426

427

428

429

430

Laying of UGD line at H.No.22-126/116/A to 2-2128/G/126/1 and H.No.2-2128/6 to 2-2-128/G/13 at Sa Construction of community Hall at Balaji Enclave, Ward No.5Uppal in Uppal Circle, GHMC Raising of RR masonary and laying of RCC cover slabs over open drain at Gandhi Nagar H.No.4-49 to 4Being amount paid towards sweeping of roads and tools and implements Work no :87 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :1 for the month of APR Being amount paid towards sweeping of roads and tools and implements Work no :88 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :76 for the month of AP Being amount paid towards sweeping of roads and tools and implements Work no :75 for the month of A Being amount paid towards sweeping of roads and tools and implements Work no :2 for the month of APR Being amount paid towards sweeping of roads and tools and implements Work no :4 for the month of AP Construction of SW Drain at H.No.3-4-38/34/A at Nethaji Nagar in W.No.7, Ramanthapur, Uppal Circle, Cleaning of sewer manholes in various localities of Ramanthapur area at Uppal Circle, for the month Supply and Delivery of Dog cages to Veterinary Section for conducting ABC/AR programme of stray dogs Towards Payment of IMPREST AMOUNT FOR THE MONTH OF MAY-12, East Zone Office, GHMC. Refund of RMD for the work of Laying of CC road by RMC from H.No.17-25/9 to 1719/62/A in Sai Ram Na

172,751.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

700,240.00 48,759.00

147,555.00

139,625.00

145,253.00

142,695.00

144,998.00

128,882.00

137,323.00

175,263.00

81,751.00

83,094.00

5,000.00

10,461.00

431

1201636 12-Jun-2012 8 1201637 12-Jun-2012 9 1201638 12-Jun-2012 0 1201638 12-Jun-2012 3 1201638 12-Jun-2012 4 1201638 12-Jun-2012 9 1201639 12-Jun-2012 4 1201639 12-Jun-2012 6 1201639 12-Jun-2012 9

432

433

434

435

436

437

438

439

440

1201641 12-Jun-2012 9 1201642 12-Jun-2012 5 1201643 12-Jun-2012 4 1201647 12-Jun-2012 5 1201652 06-Jun-2012 1

441

442

443

444

Refund of RMD for the work of Remodeeling of sewer pipe man hole line from 1-87/1 to existing sewer Refund of RMD for the work of Const of compound wall to open space in SBI colony near Vijayapuri col Refund of RMD for the work of Laying of UGD pipeline at p.no.109 to 96 in Mallikarjuna nagar in w.no Refund of EMD for the work of Providing at St light luminaries and accessories 150w sv fittings at a Refund of EMD for the work of Providing at St light luminaries and accessories 150w sv fittings at M Supplementaty bill of Sri.R.Narsimha,T.P.S. and A.Ramdas,D.M.Subsistance allowences for the month of Statement showing the Difference of Pay and Allowances of Sri. Y. Narsimha ,PH Worker of Annual Incr Refund of EMD for the work of Procurements of street light materials for in LB Nagar Circle,GHMC.41/ Being amount paid towards Monthly pay bill of Sri. S.MAQBOOL AHMED, DY.commissioner for the month of Refund of RMD & EMD for the work of Providing of street light at B.N.Reddy nagar,SKD nagar in LB Nag Refund of RMD & EMD for the work of Providing of street light at Shiva reddy nagar,Suma nagar of LB Refund of RMD & EMD for the work of Providing of street light at Lecturers colony, Vinayak nagar, Ye Supplementary bill towards earned leave salary for the period of Strike of sakala janula samme (35)d SUPPLY & SPREADING OF GRAVEL OVER DAMAGED EARTHEN ROAD FROM R.NO.11 TO 17 AT AMBEDKAR COLONY IN W.NO

3,853.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,054.00

6,585.00

2,500.00

2,500.00

31,418.00

6,378.00

12,600.00

61,429.00

10,745.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

10,733.00

10,597.00

548,968.00

42,394.00

445

1201652 12-Jun-2012 2 1201652 06-Jun-2012 3

446

447

1201653 12-Jun-2012 3 1201654 12-Jun-2012 1

448

449

1201671 13-Jun-2012 5 1201671 13-Jun-2012 8 1201672 13-Jun-2012 0 1201672 13-Jun-2012 3 1201674 13-Jun-2012 3 1201674 13-Jun-2012 4

450

451

452

453

454

455

1201675 13-Jun-2012 0 1201675 13-Jun-2012 1 1201675 13-Jun-2012 2 1201675 13-Jun-2012 3

456

457

458

Towards Payment of IMPREST AMOUNT FOR THE MONTH OF MAY-12, East Zone F.A Section,GHMC. SUPPLY & SPREADING OF GRAVEL OVER DAMAGED EARTHEN ROAD AT ROAD IN R.NO.1 TO 10 AMBEDKAR COLONY IN W. Subsistance of allowance of Sri.K.Vinayaka Rao Dy EE for the month of MAY-2012 in Kapra circle,EZ,GH PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO EXAMINER OF ACCOUNT, EAST ZONE, GHMC. FOR THE MONTH Refund of RMD for the work of Providing of St.Light wore and 34no's 150w HP SVL fittings at Sachiva Refund of EMD for the work of Raising of exisiting compound wall around the lb nagar circle office w Refund of EMD for the work of Raising of Missing link road at Yadav nagar in w.ni.24 LB Nagar Circle Refund of EMD & RMD for the work of Raising of side walls of exisiting open drain in Haripuri colony Refund of RMD & EMD for the work of Providing of St.Lights at Jaipuri colony of LB NAGAR CIRCLE,GH Payment towards Obsequies Charges due to death of Late.Smt.T.Pochamma W/o.Venkataswamy, who was expi Refund of RMD & EMD for the work of Providing of St.Lights at Kothapet villiage of of LB NAGAR CIR Refund of RMD & EMD for the work of Providing of St.Lights at Nandanavanam of of LB NAGAR CIRCLE, Refund of RMD & EMD for the work of Providing of St.Lights at Sri Karmanghat Hanuman Devasthanam o Refund of RMD & EMD for the work of Providing of St.Lights at Hasthinapuram South of of LB NAGAR

3,005.00

APPROVED/ PAID APPROVED/ PAID

94,296.00

19,986.00

APPROVED/ PAID APPROVED/ PAID

18,000.00

4,306.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

40,619.00

7,183.00

10,000.00

7,182.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

7,181.00

7,182.00

9,771.00

459

1201675 13-Jun-2012 6 1201675 13-Jun-2012 7 1201676 13-Jun-2012 3 1201676 02-Jun-2012 9 1201677 07-Jun-2012 0 1201677 08-Jun-2012 1

460

461

462 463

464

465

1201677 07-Jun-2012 2

466

1201677 13-Jun-2012 4 1201677 13-Jun-2012 6 1201683 11-Jun-2012 1 1201685 13-Jun-2012 4 1201687 13-Jun-2012 2 1201688 13-Jun-2012 5

467

468

469

470

471

Refund of RMD & EMD for the work of Providing of St.Lights at Nagole Village of of LB NAGAR CIRCL Refund of RMD & EMD for the work of Providing of St.Lights at Mohan nagar of LB NAGAR CIRCLE,GHMC. Refund of ASD for the work of Remodelling of SWG drain by laying of 300 MM pipeline from 1-1/6/1 to Maintenance & replacment of damaged central lighting poles & fittings in LB Nagar Circle. CONST OF MANHOLES AT SRINAGAR COLONY W.NO.7 RAMANTHAPUR IN UPPAL CIRCLE, GHMC LAYING OF MISSING UGD LINE AT VARIOUS LOCATIONS IN W.NO.7 RAMANTHAPUR IN UPPAL CIRCLE, GHMC .339/10 LAYING OF MISSING UGD LINE AT VARIOUS LOCATIONS IN W.NO.7 RAMANTHAPUR IN UPPAL CIRCLE, GHMC .338/10 Refund of EMD for the work of Lifting and disposal of dead animals for the year-2011-12, EZ,GHMC. Refund of EMD for the work of Catching & releasing of monkeys for the year-2011-12, EZ,GHMC. Repairs to Compound wall by Raising of RR Masonary wall supply and fixing MS gates and grills to Nor Supplementary bill towards the payment of Subsistence allowence to Sri.K.Narsimha Chary,T.I.(Under s Supplementary bill towards the payment of difference of pay & allowence of Public Health Staff in RP Supplementary bill towards the payment of difference of pay & allowence of Public Health Staff in RP

7,171.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

7,174.00

34,000.00

544,950.00 79,326.00

69,851.00

80,775.00

APPROVED/ PAID

30,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

20,000.00

251,988.00

18,015.00

39,108.00

17,934.00

472

1201693 14-Jun-2012 8

473

1201694 14-Jun-2012 8 1201696 14-Jun-2012 3 1201702 14-Jun-2012 5 1201704 08-Jun-2012 1 1201704 14-Jun-2012 7

474

475

476

477

478 479

1201706 14-Jun-2012 5 1201707 14-Jun-2012 0 1201707 14-Jun-2012 3 1201707 14-Jun-2012 7 1201707 14-Jun-2012 9 1201708 14-Jun-2012 4 1201709 14-Jun-2012 4

480 481 482

483

484

485

1201709 14-Jun-2012 5 1201710 14-Jun-2012 7

486

PAYMENT TOWARDS OF APPOINTMENT OF SANITARY FIELD ASSISTANTS FOR SUPERVISING THE SANITATION WORK ENTR Payment towards 2011-12 Q4(194C) Quarterly Returns e-Filling charges, Provisional Receipt No. 02840 Being amount paid towards monthly pay bill of earned leave salary In respect of Sri.K.Raja Rao,Supdt Refund of RMD for the work of Laying of UGD pipe line at Yella Reddy colony in w.no.6 of LB Nagar Ci Construction of Community Hall at Sharada Nagar in Ward No. 16,Gaddianaram, of Division No-II of L PAYMENT TOWARD OFFICE STAFF CELL PHONE BILLS FOR THE MONTH OF MAY12 IN LB NAGAR CIRCLE,EZ,GHMC. Payment towards refund of LRS Amount Supplementary pay bill of PH Staff for the Month of May,2012. Kapra Circle ,GHMC. Payment towards refund of LRS Amount Payment towards refund of LRS Amount Refund of EMD for the work of Maintanace of sewer line man hole repairs and raising at Greenpark col Refund of RMD & EMD for the work of Laying of Metal road from BT road to Chanikyapuri Junction in Sr PAYMENT TOWARDS ARRANGEMENTS IN CONNECTION TO DR.BABU JAGJEEVAN RAMS BIRTH DAY CELEBRATIONS ON 05.04 Refund of ASD for the Work of Metal road in Existing CC road to S.W drain H.No.2-2-132 to Janapriya Released EMD for the work of

486,228.00

APPROVED/ PAID

618.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,858.00

9,819.00

660,236.00

33,327.00

7,903.00 61,937.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

4,000.00 13,180.00 2,500.00

41,854.00

37,000.00

6,000.00

APPROVED/ PAID APPROVED/ PAID

20,000.00

487 488 489

1201710 14-Jun-2012 9 1201711 14-Jun-2012 1 1201716 15-Jun-2012 0 1201716 15-Jun-2012 1 1201716 15-Jun-2012 2 1201716 15-Jun-2012 3 1201716 15-Jun-2012 5 1201716 15-Jun-2012 6 1201716 15-Jun-2012 7

Released EMD for the work of 20,000.00 Released EMD for the work of 20,000.00 Refund of EMD & RMD for the work of Construction of Drain at Pittala basthi W.No 21,LB Nagar Circle, Refund of EMD for the work of Laying of UGD pipe line in verious locations at NTR nagar in R.K.Puram Refund of EMD&RMD for the work of laying of bt road (HMP)from 85 to 92,63 to 77,73 to 70 ,5 to 8 at Refund of RMD & EMD for the work of Const of compound wall around the septic tank open place in huda Refund of EMD for the work of Remodeling of UGD line from 9-7-68/1 to 9-7-70 in Maruthinagar w.no.13 Refund of EMD for the work of Maintanance of server line Man hole repairs and raising in Durga Bhava refund of EMD&RMD work of Const of Open Drain&RCC Cover Slab fromSRIHARISHANKAR ENTERPRISES to SRIVA Refund of ASD for the work of Laying of UGD pipe line in Janapriya Enclave w.no.15 of LB Nagar Circl Refund of EMD for the work of Remodelling of UGD pipe live from H.NO.1-6-81/3 to 1-6-657 at Indira N Refund of EMD&RMD for the work of repair to road UGP in APSEB colony,teachers colony and other colon Refund of ASD for the work of Missed link of existing 450mm NP3 class from p.no.101 to 10/95 and p.n Refund of EMD for the work of Remodelling of UGD pipe line from H.NO.1-6-79/8 to 1-681/3 at Indira Refund of EMD&RMD for the work of LAYING OF CC ROAD FROM P.NO. 91 TO 51 IN AYODHYA NAGAR IN W.NO.14 9,602.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

490

2,500.00

491

45,985.00

492

42,217.00

493

2,500.00

494

2,500.00

495

41,907.00

496

1201716 15-Jun-2012 8 1201716 15-Jun-2012 9 1201717 15-Jun-2012 0 1201717 15-Jun-2012 1 1201717 15-Jun-2012 2 1201717 15-Jun-2012 4

70,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

497

2,500.00

498

24,264.00

499

31,000.00

500

2,500.00

501

24,209.00

502

1201717 15-Jun-2012 5 1201717 15-Jun-2012 6 1201717 15-Jun-2012 8 1201718 15-Jun-2012 0

503

504

505

506

1201718 15-Jun-2012 2 1201718 15-Jun-2012 5 1201718 15-Jun-2012 7 1201718 15-Jun-2012 8 1201719 15-Jun-2012 0 1201719 15-Jun-2012 1 1201719 15-Jun-2012 2 1201719 15-Jun-2012 5

507

508

509

510

511

512

513

514

1201720 15-Jun-2012 0

Refund of EMD&RMD for the work of laying of BT roads from 31 to 37,32to164,180 to 190,165 to 172 at Refund of EMD for the work of Engaging of dozer for maintanance of dumpsite at fathulla guda in LB N Refund of EMD & RMD for the work of laying of BT roads from P.NO.114 to 119,16 to 160,158 to 151,141 Refund of EMD&RMD for the work of laying of BT road (HMP) (INTERNAL) AT VAIDEHI NAGR COLONY IN W NO Refund of EMD&RMD for the work of laying of ugd pipeline at karmanghat old village in LB Nagar circl Refund of EMD & RMD for the work of laying of BT roads at Sachivalayam Nagar Ph-I in W.NO. 11 LB Nag Refund of EMD for the work of maintenance of sewer line,man hole repairs and raising at various loca Refund of EMD for the work of remodeling of ugd line from 97-70 to 9-7-12/4 in maruthi nagar in w n Refund of EMD for the work of proividing of sand bags and private labour engaging at chepalapond bup Refund of RMD & EMD for the work of Laying of BT roads (HMP) (Internal) at Hari Hara Puram in W.No.9 Refund of EMD&RMD for the work of winding of existing BT road with cc from p.no 62 opp:kamineni hosp Refund of EMD&RMD for the work of RESTORATION AND REPAIRS OF NH-9 SERVICE ROAD (LEFT SIDE TOWARDS HY Refund of EMD for the work of maintenance of sewer line manhole repairs and raising at hastinapuram

46,804.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,250.00

46,259.00

47,715.00

38,503.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,934.00

2,500.00

2,500.00

2,200.00

45,566.00

24,417.00

24,205.00

2,500.00

APPROVED/ PAID

515

1201725 15-Jun-2012 0

516

1201732 15-Jun-2012 8 1201733 08-Jun-2012 0 1201733 11-Jun-2012 1

517

518

519

1201733 15-Jun-2012 3 1201733 15-Jun-2012 6 1201733 11-Jun-2012 7

520

521

522

1201733 11-Jun-2012 8 1201734 15-Jun-2012 2

523

524

1201734 11-Jun-2012 4 1201737 08-Jun-2012 7 1201738 11-Jun-2012 9 1201739 15-Jun-2012 0

525

526

527

PAYMENT TOWARDS ARRANGEMENTS IN CONNECTION TO DR.BR AMBEDKAR BIRTH DAY CELEBRATIONS ON 14.04.2012 AT Supplemantary bill towards the payment of difference of pay and allowance due to PRC2010 in Uppal c Restoration of BT Road Cutting/Pot holes/Patch work at NTR Nagar, Laxmi Nagar, Vijayapuri Colony, SB LAYING OF CC ROAD FROM 2-8-33 TO 2-8-102 AND 2-9-2 TO SHIVALAYAM TEMPLE, BHARATH NAGAR COLONY, .W.NO Supplemantary bill towards the payment of difference of pay and allowance due to PRC2005 in Uppal c Supplemantary bill in respect of Smt.T.Kistamma PH Worker for the months of mar'12,apr'12&may-12 i LAYING OF 200MM DIA SWG PIPELINE AT H.NO.20-2212/A, KUMARIKUNTA, CHILKANAGAR AND AT H.NO.2-4-118/5/ Laying of UGD line at H.No.35-44 lane I(Srinagar colony main road) of Ward No.7Ramanthapur, Uppal CONDUCT OF ANIMAL PROGRAMME AT ANIMAL CARE CENTRE, AUTO NAGAR PAYMENT OF POWER COMSUMPTION CHARGES I Laying of CC Road in the balance length at H.No. 3-1115, Ganesh Nagar, W.No.6, Habsiguda in Uppal C Construction of Additional manhole in Ward NO.7Ramanthapur area in Uppal Circle, GHMC Laying of CC road at H.No.2-357/28, New Shanthi Nagar in Ward No.7-Ramanthapur, Uppal Circle, GHMC ENGAGING VEHICLE TO EXECUTIVE ENGINEER DIV.NO.II OF LB NAGAR CIRCLE, GHMC FOR THE MONTHS OF APR'12&M

36,600.00

APPROVED/ PAID

10,964.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,129.00

226,882.00

21,784.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

69,057.00

93,487.00

603,962.00

APPROVED/ PAID APPROVED/ PAID

8,991.00

95,355.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

72,531.00

421,314.00

36,000.00

528

1201750 16-Jun-2012 7 1201751 16-Jun-2012 7 1201752 16-Jun-2012 3 1201754 16-Jun-2012 0

529

530

531

532

1201756 16-Jun-2012 1 1201756 16-Jun-2012 6

533

534

1201757 16-Jun-2012 5

535

1201771 14-Jun-2012 3

536

1201771 16-Jun-2012 7

537

1201783 18-Jun-2012 9 1201784 18-Jun-2012 5 1201784 18-Jun-2012 6

538

539

540

1201785 18-Jun-2012 0

Supplementary bill of strike period as earned leaves of Town Planning Staff, (NonGazetted) w.e.f.20 Supplementary bill of strike period as earned leaves of Collection Staff, w.e.f.20-092011 to 24-10Supplementary bill of strike period as earned leaves of Administration Staff, w.e.f.2009-2011 to 24 PAYMENT TOWARDS OF CC CHARGES IN UPPAL, BODUPPAL, RAMANTHAPUR & HABSIGUDA FOR ST.LIGHTS & WATER SUPP Payment towards supply and delivery of (50) Nos. Tri-Cycles as per bill no.4767 dt.8-5-2012 of Kapra PAYMENT OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE MONTH OF APR12, PAYMENT OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE MONTH OF MAY12, SUPPLY OF WATER TANKERS IN W.NO.3&4 EXTRA TANERS FOR W.NO.1&2 IN KAPRA CIRCLE, GHMC CONDUCT OF ANIMAL PROGRAMME AT ANIMAL CARE CENTRE, AUTO NAGAR PAYMENT OF POWER COMSUMPTION CHARGES I PROCUREMENT OF STATIONARY TO Town Planning SECTION OF LB NAGAR,EZ, GHMC. Supplementary bill towards increment arrears of PH & NON PH worker staff for the period from Feb-20 Refund of EMD&RMD for the work of PROVIDING OF FOOT PATH &CHAIN LINK FENCING TO PARK AT H.NO.16-146/ Refund of EMD & RMD for the work Constructions of community Hall at W.NO.11 Bharath Nagar,Uppal Circ

57,187.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

199,069.00

397,834.00

1,663,290.00

402,500.00

APPROVED/ PAID APPROVED/ PAID

16,800.00

17,360.00

APPROVED/ PAID

477,406.00

APPROVED/ PAID

8,532.00

APPROVED/ PAID

21,980.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

16,232.00

24,482.00

19,416.00

APPROVED/ PAID

541

1201785 18-Jun-2012 1

542

1201785 18-Jun-2012 2 1201785 18-Jun-2012 3

543

544

1201785 18-Jun-2012 4 1201785 18-Jun-2012 8 1201792 18-Jun-2012 7

545

546

547

1201792 18-Jun-2012 9

548

1201793 18-Jun-2012 0

549

1201795 13-Jun-2012 8

550

1201795 13-Jun-2012 9

551

1201796 13-Jun-2012 0 1201798 18-Jun-2012 1

552

Refund of EMd&RMD for the work of MAKING OF INTER CONNECTION FROM 250 MMDIA MAIN TO 150 MMDIA TO BUR Refund of EMD & RMD for the work of Laying of CC Roads in Endowment Colony Ramanthapur, Uppa Circle, Refund of EMd&RMD for the work of LAYING OF 300 MM DIA WTER SUPPLY FEEDEE LINES (BALANCE WORK) FROM Refund of EMD&RMD towards the work of Laying of CC Road in the line of H.NO.1-280/1/A,2-56/1,2-52 a Refund of ASD for the work of laying of 200mm &swg pipe line from existing trunk main at h.no 3-16-1 PAYMENT OF CC CHARGES OF STREET LIGHTS FOR THE MONTH OF MAY-2012 IN LB NAGAR CIRCLE, GHMC. PAYMENT OF CC CHARGES OF STREET LIGHTS FOR THE MONTH OF MAY-2012 IN LB NAGAR CIRCLE, GHMC PAYMENT OF CC CHARGES OF STREET LIGHTS FOR THE MONTH OF MAY-2012 IN LB NAGAR CIRCLE, GHMC PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINT OF ST.LIGHTING FOR KAPRA NORTH PACKAGE IN KAPRA CIRCLE PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINT OF ST.LIGHTING FOR KAPRA SOUTH PACKAGE IN KAPRA CIRCLE PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINT OF ST.LIGHTING IN UPPAL CIRCLE, GHMC PAYMENT OF CC CHARGES (PWS ) OF HABSIGUDA FOR THE MONTH OF MAY-2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR

11,837.00

APPROVED/ PAID

23,570.00

APPROVED/ PAID APPROVED/ PAID

23,911.00

16,052.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

27,200.00

362,119.00

3,508,995.00

APPROVED/ PAID

2,553,818.00

APPROVED/ PAID

469,520.00

APPROVED/ PAID

459,293.00

APPROVED/ PAID

472,624.00

APPROVED/ PAID APPROVED/ PAID

265,538.00

553

1201799 18-Jun-2012 4

554

1201799 18-Jun-2012 6 1201800 18-Jun-2012 0 1201800 18-Jun-2012 8 1201801 18-Jun-2012 6 1201807 18-Jun-2012 1

555

556

557

558

559

1201807 13-Jun-2012 4 1201808 18-Jun-2012 1

560

561

1201810 18-Jun-2012 2

562

1201810 18-Jun-2012 5 1201810 18-Jun-2012 6

563

564

1201811 18-Jun-2012 0 1201816 19-Jun-2012 5

565

PAYMENT OF CC CHARGES (PWS ) OF SAINIKPURI FOR THE MONTH OF MAY-2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR Towards Payment for purchase of play meterial for the GHMC summer coaching camps-2012, East Zone, GH Towards Payment for purchase of play meterial for the GHMC summer coaching camps-2012, East Zone, GH Towards Payment for purchase of play meterial for the GHMC summer coaching camps-2012, East Zone, GH Towards Payment for purchase of play meterial for the GHMC summer coaching camps-2012, East Zone, GH PAYMENT TOWARDS ENGAGING OF COMPUTER OPERATORS OF KAPRA CIRCLE, GHMC. FOR THE PERIOD FROM 22-2-2012 Repairs to badly damaged existing metal Road by Laying of CC road from Pl.No.110 to 90 at Yashodara PAYMENT OF DAILY NEW PAPER BILLS TO ZONAL OFFICE, EAST ZONE FOR THE MONTH OF MAY-2012 IN EAST ZONE, PAYMENT OF CC CHARGES OF HABSIGUDA FOR THE MONTH OF MAY-2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR OF AAO/ Supplementary bill towards the payment of difference of pay & allownces due to sanction of annual gr PAYMENT OF CC CHARGES OF SAINIKPURI FOR THE MONTH OF MAY-2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR OF AAO Supplementary bill towards the payment of Regularisation of strike period i.e. 20-09-2011 to 24-10-2 Supplementray bill in respect of Smt.K.Rajeshwari PH Worker for the periof from 2603-2012 to 31-05-

870,444.00

APPROVED/ PAID

272,300.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

876,223.00

273,520.00

63,688.00

101,132.00

12,184.00

APPROVED/ PAID APPROVED/ PAID

1,225.00

551,850.00

APPROVED/ PAID

58,765.00

APPROVED/ PAID APPROVED/ PAID

1,424,442.00

687,202.00

APPROVED/ PAID APPROVED/ PAID

24,829.00

566

1201816 19-Jun-2012 9

567

1201817 19-Jun-2012 0 1201817 19-Jun-2012 1

568

569

1201817 19-Jun-2012 2 1201819 12-Jun-2012 5 1201819 19-Jun-2012 6 1201819 12-Jun-2012 7 1201819 12-Jun-2012 9 1201820 12-Jun-2012 0 1201821 13-Jun-2012 6 1201828 12-Jun-2012 0 1201828 29-May-2012 5 1201828 29-May-2012 6 1201834 19-Jun-2012 7

570

571

572

573

574

575

576

577

578

579

Supplementary bill Annualgarde Increment Arrears of In respect of Administration Staff (NonGazetted PROCUREMENT OF STATIONARY FOR THE YEAR 2012 -13 IN UPPAL CIRCLE, GHMC Supplementary bill Annualgarde Increment Arrears of In respect of Sri.E.Rajender Das,Supdt, for the Payment towards providig of office assistants in uppal circle for the period from 01-12-2011 to 31-0 Repairs to badly damaged WBM road by laying of CC Road from H.No.2-1-320 to Plot No.86 at Mamatha Na Refund of ASD for the work of Laying of 300mmq UGD pipeline from H.No.3-7-71/5 to Chinna cheruvu at Repairs to badly damaged existing WBM & BT roads by laying of CC road from Block No.1 to 2 and Opp: Repairs to badly damaged WBM Road by laying of CC road from H.No.2-3-746 to 2-3744 at Ganesh Nagar Repairs to badly damaged existing metal road by laying of CC Road from Pl.No.45/A to 21-314 (Road N Repairs to badly damaged existing WBM road by laying of CC road from Pl.No.7 to 1, 12 to 13 and 18 t Repairs to badly damaged WBM road by laying of CC Road from Plot No.142 to 130, 105 to 97 & Plot No. Providing of 150W SV lamps at sai ram colony at Ramanthapur division -7 in Uppal circle Providing of 150W SV lamps at Hanuman sai nagar at Ramanthapur division -7 in Uppal circle Supplementary bill of Sri.A.Surya Kiran Reddy Jr.Asst for the months of Apr'12&May'12 in EZ,GHMC.

21,643.00

APPROVED/ PAID

126,919.00

APPROVED/ PAID APPROVED/ PAID

5,395.00

143,284.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

30,636.00

19,235.00

16,722.00

21,628.00

30,077.00

4,798.00

7,415.00

90,742.00

97,007.00

34,787.00

580

1201857 20-Jun-2012 3 1201857 20-Jun-2012 4 1201857 20-Jun-2012 6

581

582

583

1201858 20-Jun-2012 0 1201858 20-Jun-2012 2 1201859 20-Jun-2012 1 1201859 20-Jun-2012 7 1201863 20-Jun-2012 1 1201863 20-Jun-2012 9

584

585

586

587

588

589

1201864 20-Jun-2012 2

590

1201864 20-Jun-2012 6

591

1201864 20-Jun-2012 9

592

1201865 20-Jun-2012 2

Supplementary pay bill Increment arrears of Town Planning Staff (Non-Gazetted ) Kapra circle GHMC f Supplementary pay bill Increment arrears of Collection Staff (Non-Gazetted ) Kapra circle GHMC for Supplementary pay bill Increment arrears of Engineering Staff (NonGazetted ) Kapra circle GHMC for Supplementary Bill of the Sri V.David,Asst.Executive Engineer for the Month of MAY-2012, LB Nagar Ci Being amount paid towards monthly pay bill of the Collection Staff for the month of Feb-2012, LB Na Statement showing the Supplamentary pay bill of the Collection Staff for the Month of MAY-2012,LB Na Statement showing the DA ARREARS for the Period from 01.04.2012 to 30.04.2012 Cash Payment ,Dy.Commi Refund of RMD for the work of laying of CC road at Dharma Puri colony in W.NO.18 LB Nagar Circle-3,G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E3) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E2-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E2-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E1-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E1-B) AT KAPRA CIRCLE, GHMC.

9,011.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,043.00

1,394.00

31,309.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

79,519.00

18,389.00

2,199.00

7,281.00

118,832.00

129,902.00

APPROVED/ PAID

131,709.00

APPROVED/ PAID

131,296.00

APPROVED/ PAID

136,440.00

APPROVED/ PAID

593

1201871 20-Jun-2012 0

594

1201871 20-Jun-2012 1

595

1201871 20-Jun-2012 3

596

1201871 20-Jun-2012 5

597

1201873 20-Jun-2012 5

598

1201873 20-Jun-2012 9

599

1201874 20-Jun-2012 5

600

1201874 20-Jun-2012 7

601

1201875 20-Jun-2012 4

602

1201876 20-Jun-2012 9

603

1201877 20-Jun-2012 3

604

1201888 21-Jun-2012 6

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E7-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E7-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E6-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E6-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E10) AT L.B.NAGAR CIRCLE, GHM PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E9-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E9-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E8-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E8-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E11-B) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E11-A) AT L.B.NAGAR CIRCLE, G Refund of FSD for the work of Laying of BT road by HMP internal roads of karthileya nagar in Kapra C

144,771.00

APPROVED/ PAID

145,683.00

APPROVED/ PAID

155,365.00

APPROVED/ PAID

157,248.00

APPROVED/ PAID

137,866.00

APPROVED/ PAID

156,311.00

APPROVED/ PAID

154,092.00

APPROVED/ PAID

145,958.00

APPROVED/ PAID

140,043.00

APPROVED/ PAID

151,124.00

APPROVED/ PAID

156,010.00

APPROVED/ PAID

74,788.00

APPROVED/ PAID

605

1201889 21-Jun-2012 0 1201890 21-Jun-2012 5 1201890 21-Jun-2012 8 1201891 21-Jun-2012 4 1201891 08-Jun-2012 5 1201891 21-Jun-2012 9 1201893 21-Jun-2012 9

606

607

608 609

Refund of FSD for the work of Laying of BT road by HMP process HB colony P-I & II in Kapra Circle,GH Refund of RMD & EMD for the work of Laying of CC road from H.No.18-147/a to 18-111 in kamala nagar w Payment towards Engaging of one vehicle on h ire basis to Executive Engineer-1 for the month of May' Refund of ASD for the work of Construction of Compound Wall for Open Place at Madhava Nagar in W.No.12, Karmanghat of L.B.Nagar Ci Refund of FSD for the work of Laying of BT Road from R&B road to Governament School ,Mallapur in Kap Refund of RMD for the work of Laying of CC road from H.NO.10-35 to 1032/1,Gowthamnagar in W.No.19 i Payment towards hire charges (4)25 tonner capacity tippers engagged for the month of May-12 in Kapra Being amount paid towards monthly pay bill of Sri.K.Sudarshan, Sanitary Supervisor,for the period fr Procurement of UGD road as per IS-11931/1987 to the Health Section of Kapra Circle, GHMC. Statement Showing the Difference of Pay& Allowances payable in REspect of Sri. V.Venu Gopal Rao For Supplementary bill towards the Regularisation of Strike period as earned leaves w.e.f.20-092011 to Refund of RMD & EMD for the work of Laying of CC road from H.No.17-48/1 to 17-49/16 in kamala nagar PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E5-A) AT UPPAL CIRCLE, GHMC.

77,195.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

5,327.00

18,000.00

82,850.00 108,698.00

610

81,336.00

611

5,924.00

612

1201894 21-Jun-2012 7 1201895 21-Jun-2012 2 1201895 21-Jun-2012 3 1201895 21-Jun-2012 8 1201896 21-Jun-2012 4 1201897 21-Jun-2012 6 1201897 21-Jun-2012 9

925,994.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

613

6,172.00

614

180,943.00

615

2,821.00

616

251,471.00

617

4,604.00

618

133,963.00

619

1201898 21-Jun-2012 2

620

1201902 21-Jun-2012 7 1201903 20-Jun-2012 0 1201903 11-Jun-2012 2

621

622

623

1201903 20-Jun-2012 3 1201904 21-Jun-2012 0 1201904 21-Jun-2012 2

624

625

626

1201905 21-Jun-2012 2 1201906 21-Jun-2012 1 1201906 21-Jun-2012 4 1201908 21-Jun-2012 0 1201912 21-Jun-2012 1 1201916 22-Jun-2012 9 1201917 22-Jun-2012 6

627

628

629

630

631

632

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E5-B) AT UPPAL CIRCLE, GHMC. Being amount paid towards wates of 7 no's house keeping persons at LB Nagar circle office for the pe Annual maintenance of Hand Pumps for the year 2012-13 in W.No.8 to 17 in LB Nagar Circle, GHMC SUPPLY AND SPREADING OF GRAVEL OVER DAMAGED EXISTING ROAD FROM 4-7-287/3 TO 4-7214/11 PADMAVATHI CO SUMMER ACTION PLAN WATER TANKERS IN W.NO.1 & 134(P) IN KAPRA CIRCLE, GHMC Refund of RMD & EMD for the work of Laying of CC road from H.No.17-105/1 to 17-111 in kamala nagar w TOWARDS PAYMENT FOR ENGAGING OF 6NOS OUTSOURCING SERVICES IN ELECTRICAL WING, EAST ZONE FOR THE PERI Refund of RMD & EMD for the work of Laying of CC road from H.No.17-2 to 17-6 in Srinagar in w.no.13 Refund of EMD for the work of Laying of 200 MM SWG under ground drainage pipe line at R.N.Reddy Naga Refund of RMD for the work of Laying of 200 MM SWG under ground drainage pipe line at R.N.Reddy Naga Supplementary bill the Regularisation of Strike period as Earned Leaves w.e.f 2009-2011 to 24-10-2 Being amunt paid towards payment of landline telephone bill for the month of may-12 in Kapra circle, Being amount paid towards monthly pay bill of PH & NON PH Staff for the Month of June-12 in EZ,GHMC Pament towards Service Pension bill of Retired/Expired P.H.Staff for the month of June-2012, in Kap

119,934.00

APPROVED/ PAID

63,815.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

392,333.00

95,690.00

553,759.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

6,321.00

212,921.00

4,897.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

12,300.00

8,597.00

40,833.00

3,421.00

2,875,619.00

41,775.00

633

1201920 22-Jun-2012 2

634

1201922 22-Jun-2012 8 1201930 22-Jun-2012 3 1201930 22-Jun-2012 8 1201930 22-Jun-2012 9 1201935 22-Jun-2012 1 1201936 22-Jun-2012 4 1201936 22-Jun-2012 6 1201936 22-Jun-2012 9 1201937 22-Jun-2012 1 1201937 22-Jun-2012 8 1201944 23-Jun-2012 1 1201944 23-Jun-2012 2 1201944 23-Jun-2012 3

635

636

637

638

639

640

641

642

643

644

645

646

ENGAGING LABOUR AND MACHINERY FOR DEMOLITION OF UNOUATHORISED CONSTRUCTION IN LB NAGAR CIRCLE, GHMC. Refund of FSD for the work of Laying of BT road (HMP) from R.No.7,8,9,12,13,14 & 15 in Brundavan col Being amount paid towards monthly pay bill of Non-PH workers for the month of jun-12 in LB Nagar cir Supplamentary bill of increment arrears of Sri.C.Vinod Kumar E.E for the period from Nov-11 to feb-1 Being amount paid towards monthly pay bill of Non-PH workers for the month of jun-12 in LB Nagar cir Supplementary bill In respect of Sri.E.Devender,DM Gr.III, suspension subsistance allowence for the Being amount paid towards monthly pay bill of SRI.K.Ratan Singh, AEA EZ for the month of JUN-12(W.P. Being amount paid towards Salary for the Month Of June,2012 of SRI. Jitender Kishan, Sr.Auditor HPL Being amount paid towards monthly pay bill of the Audit Staff for the month of JUN2012, LB Nagar Ci Being amount paid towards monthly pension bill of audit staff for the month of JUNE-12 in EZ,GHMC. Being amount paid towards monthly pay bill of NON-PH Workers for the month of Jun12 in LB Nagar ci Service Pension for the month of JUNE-12 in Sri.J.Venkataiah & M.Mangaiah service pension veterinary Being amount paid towards monthly pay bill of Veternary Section Staff for the month of June-12 in LB PAYEMNT OF WAGES TO OUTRSOURCING SECURITY GUARDS FOR THE MONTH OF APR-12 & MAY'12 IN KAPRA CIRCLE, G

80,283.00

APPROVED/ PAID

73,030.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

21,578.00

9,870.00

77,046.00

6,735.00

64,553.00

23,099.00

195,327.00

20,887.00

977,487.00

13,503.00

135,887.00

122,466.00

647

1201944 23-Jun-2012 5 1201944 23-Jun-2012 6

648

649

1201944 23-Jun-2012 7 1201945 23-Jun-2012 0 1201945 23-Jun-2012 7

650

651

652

1201946 23-Jun-2012 1

653 654

1201946 23-Jun-2012 6 1201947 23-Jun-2012 2 1201952 23-Jun-2012 2

payment to Sri.C.Surya Prakash Sharma Plot no:9,in sy.no 760 to 762&765 towards refund of LRS amount ENGAGING OF OUTSOURCING HOUSE KEEPING SERVICES IN KAPRA CIRCLE, GHMC. FOR THE MONTHS OF APR-12 & MAY Being amount paid towards monthly pay bill of Veterinary section for the month of Jun12 in Uppal Being amount paid towards monthly pay bill of Veternary staff for the month of JUNE-12 in Kapra circ PAYMENT OF HIRING OF 2 NOS NEW DUMPER PLACER VEHICLES OF EICHER MAKE OF 10.90E MEDEL ON 3515MM WHEEL PAYMENT TOWARDS HIRING OF 4 NOS 25 TONNERS TIPPERS AND 1 JCB TO TRANSFER THE GARBAGE TO JAWHAR NAGAR Released FSD for the work of Supplementary pay bill of In respect of Sri.B.Venkat Rami Reddy,TPS for the period from 1-5-2011 to Engaging Labour and Machinery for Demoliion of Unathorised Const on 23.01.2012 in LB Nagar Circle,GH Replacement of damaged central lighting poles with 11mtrs MS poles from LB Nagar Ring Road to Hayath Claim towards the payment of retirement gratuity amount distributed among the legal hairs In respect Claim towards the payment of retirement gratuity amount distributed among the legal hairs In respect Claim towards the payment of Pension Arrears from 19-022011 to 31-03-2012 In respect of Smt.T.Malle

10,800.00

APPROVED/ PAID APPROVED/ PAID

157,262.00

94,457.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

130,669.00

803,231.00

6,630,528.00

APPROVED/ PAID

27,350.00 118,378.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

655

4,848.00

656

1201954 02-Jun-2012 0 1201959 23-Jun-2012 5 1201959 23-Jun-2012 9 1201960 23-Jun-2012 7

270,799.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

657

90,356.00

658

30,118.00

659

86,573.00

660

1201961 23-Jun-2012 9

661

1201962 23-Jun-2012 1

662

1201969 25-Jun-2012 7 1201969 25-Jun-2012 8

663

664

1201969 25-Jun-2012 9 1201970 25-Jun-2012 2 1201970 25-Jun-2012 3

665

666

667

1201970 25-Jun-2012 8 1201971 25-Jun-2012 1

668

669

1201971 25-Jun-2012 3 1201971 25-Jun-2012 6 1201972 25-Jun-2012 7 1201973 25-Jun-2012 0

670

671

672

PAYMENT OF CC CHARGES OF BOREWELLS FOR THE MONTH OF MAY - 2012 IN LB NAGAR CIRCLE, GHMC. IN FAVOUR O PAYMENT OF CC CHARGES OF BOREWELLS FOR THE MONTH OF MAY - 2012 IN LB NAGAR CIRCLE, GHMC. IN FAVOUR O Being amount paid towards monthly pay bill of Sri.P.Rama Krishna Rao ,Veterinary Officer, for the mo PAYMENT TOWARDS ENGAGING OF SECURITY GUARDS FOR UPPAL CIRCLE PERIOD FROM 01.03.2011 TO 31.03.2012, Being amount paid towards monthly pay bill of Sri.Dr.M.Kiran Kumar,Assit Director, for the month of Being amount paid towards payment of the office land line telephone bills for the month of May-12 in PAYMENT TOWARDS MAINT OF APHB COLONY PARK, MALLAPUR KAPRA CIRCLE, GHMC FOR THE PERIOD FROM 01-10-201 Refund of RMD for the work of Lying of CC road from septic tank to existing trunk line at hari hara Being amount paid towards monthly pay bill of Sri.D.Upender Reddy Dy.Commissioner for the month of J Being amount paid towards monthly pay bill Adminstration Staff for the month of June-12 in Kapra Cir Being amount paid towards monthly pay bill Collection Staff for the month of June-12 in Kapra Circle Being amount paid towards monthly pay bill of Town Planning Staff (Non-Gazetted) for the month of Ju Being amount paid towards monthly pay bill Town Planning Staff for the month of June-12 in Kapra Cir

266,842.00

APPROVED/ PAID

94,678.00

APPROVED/ PAID

45,920.00

APPROVED/ PAID APPROVED/ PAID

102,923.00

74,161.00

APPROVED/ PAID APPROVED/ PAID IN PROCESS

4,841.00

65,423.00

17,179.00

APPROVED/ PAID APPROVED/ PAID

33,018.00

259,603.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

237,569.00

81,774.00

42,000.00

673

1201973 25-Jun-2012 9 1201974 25-Jun-2012 2 1201974 25-Jun-2012 4 1201975 25-Jun-2012 1 1201976 30-May-2012 2

674

675

676

677

678

1201982 25-Jun-2012 5 1201982 25-Jun-2012 9 1201983 25-Jun-2012 7 1201999 26-Jun-2012 6 1202000 26-Jun-2012 0 1202000 26-Jun-2012 8 1202001 26-Jun-2012 2 1202002 26-Jun-2012 3 1202002 26-Jun-2012 5

679

680

681

682

683

684

685

686

Being amount paid towards Engineering Staff (Gazetted) Kapra Circle for the month of June-12 in EZ,G Being amount paid towards monthly pay bill Engineering Staff for the month of June-12 in Kapra Circ Being amount paid towards monthly pay bill Sanitary Staff for the month of June-12 in Kapra Circle, Payment towards Service Pension bill Office Staff for the month of JUNE-2012,in Kapra Circle,GHMC. ARRANGEMENTS OF RATCHA BANDA PROGRAMME IN W.NO.14 IN CONNECTION WITH MAHESHWARAM CONTITUENCY OF W.NO Being amount paid towards monthly pay bill of the In respect of Sri.D.Jayaraj Kennedy,ZC, for the mo Being amount paid towards monthly pay bill of Office Staff for the month of JUNE2012,EZ,GHMC. Being amount paid towards monthly pension bill of Sri.M.Vijaya Sekhar Superintendent (Retd) for the Statement Showing the RPS 2010 Difference of Pay Allowaness w.e.f 01.07.08 to 01.01.2010 Sri Ch Refund of FSD for the work of Desilting of Storm Water Drain from H.No.8-7-93/G/P4 (MCH Park) to San Being amount paid towards monthly pension bill of uppal staff for the month of JUNE-12 in Uppal circ Being amount paid towards monthly pay bill of the Admin. Staff for the month of JUNE2012, Uppal Cir Towards payment for engaging sports related ground makers/labourers who have worked in EZ GHMC play Refund of FSD for the work of improvement of BT road form municipal limits from radhika junction to

284,616.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

116,808.00

70,996.00

61,695.00

43,977.00

50,228.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

210,271.00

12,818.00

92,598.00

9,209.00

120,765.00

695,207.00

452,400.00

1,009,078.00

687

1202008 26-Jun-2012 4 1202018 26-Jun-2012 5 1202020 26-Jun-2012 8 1202028 27-Jun-2012 4 1202028 27-Jun-2012 6 1202029 27-Jun-2012 0

688

689

690

691

692

693

1202029 27-Jun-2012 2

694

1202029 27-Jun-2012 5 1202029 27-Jun-2012 6 1202029 27-Jun-2012 7 1202030 27-Jun-2012 0 1202030 27-Jun-2012 1 1202030 02-Jun-2012 5 1202030 27-Jun-2012 7

695

696

697

698

699

700

Payment towards Office Daily News Paper bills for the period from 01.02.2012 to 31.05.2012 in Favou Statement showing the pay Fixation arrears in Respect of Sri. D. Laxman Sr.Asst,Town Planing for the Refund of RMD for the work of laying of 200mm swg under ground drainage pipe line at BN Reddy nagar, Refund of RMD for the work of laying of cc road by ready mix from saibaba temple to NRM college and Refund of RMD for the work of laying of cc road by rmc from 6-35 to 6-50/2,6-51/1/1A to 651/10/1/2A Refund of FSD for the work of RESURFACING OF BT ROAD FROM PEDDA CHERLA PALLY TO RAMPALLY LIMITS,MB.N Refund of FSD for the work of IMPROVEMENT OF B.T ROAD AT BHAVANI NAGAR,KAPRA CIRCLE,GHMC, MB.NO.KC/2 Refund of EMD for the work arrangement of Tents etc in Connection with AP Formation day celebrations Refund of EMD for the work of arrangements in connection with republic day-2008 at VM Home saroor na Refund of EMD for the work arrangement of Tents etc in Connection with AP Formation day celebrations Refund of EMD for the work of arrangements of tents etc in connection with republic day celebration Refund of EMD&RMD for the work of laying of cc road from h.no 15-12 to 15-11 in w no 15 in LB Nagar Repairs to badly damaged existing WBM road by laying of CC road from Pl.No.25A to Main Road and Pl.N Refund of EMD&RMD for the work of laying of cc road form h.no 11-21-1808 to 11-211776&11-21-1772 to

7,110.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,489.00

19,217.00

19,940.00

22,988.00

82,385.00

65,555.00

APPROVED/ PAID

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

2,500.00

7,337.00

712,435.00

32,263.00

701

1202030 27-Jun-2012 9 1202031 02-Jun-2012 1 1202031 27-Jun-2012 2 1202031 27-Jun-2012 9 1202032 18-Jun-2012 2 1202034 13-Jun-2012 4

702

703

704

705

706

707

1202035 27-Jun-2012 0 1202035 27-Jun-2012 4 1202035 27-Jun-2012 8 1202035 27-Jun-2012 9 1202037 27-Jun-2012 3 1202037 27-Jun-2012 5 1202038 27-Jun-2012 1 1202038 27-Jun-2012 4

708

709

710

711

712

713

714

Refund of ASD for the work of Repairs to badly damaged WBM road by Laying of CC road from pl.no.142 Taking up CC stretches at Water Stagnation Points BT Road from H.No.1-1-415Prajaynivas Ph-I Gate,RB Refund of ASD for the work of Repairs to badly damaged existing WBM BTroads by laying of CC road fro Refund of ASD for the work of Repairs to badly damaged WBM and by laying at CC road from H.No.2-3-24 Removal of Water Stagnation/ Inundation by Laying RCC Pipeline 450mm dia NP3 Class from Durga Nagar PROVIDING OF BT APPROACH ROAD FROM HH9 TO BALAJI NAGAR IN W.NO.10 HAYATH NAGAR IN LB NAGAR CIRCLE GH Refund of ASD for the work of Repairs to badly damaged WBM and by laying at CC road from H.No.2-1-32 Being amount paid towards monthly pay bill of the Collection Staff for the month of Jun-2012, LB Nag Being amount paid towards monthly pay bill of the Office Staff for the month of Jun2012, LB Nagar C Being amount paid towards monthly pay bill of Office Staff for the month of JUNE-2012, LB NAGAR CIRC Refund of ASD for the work of repairs to badly damaged wbm road by laying of cc road from pl no 7 to Refund of ASD for the work of missed ling 450mm rcc pipeline from coutlet connection fro drian from Refund of ASD for the work of missed link 450mm rcc pipe line from rajeshwar colony to existiong tru Refund of ASD for the work of repairs to badly damaged existiong metal road by laying of cc road fro

68,080.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

514,280.00

68,400.00

69,560.00

740,328.00

960,795.00

68,820.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

421,524.00

155,425.00

578,086.00

54,940.00

40,000.00

30,300.00

69,560.00

715

1202038 27-Jun-2012 6 1202038 27-Jun-2012 8 1202039 27-Jun-2012 1 1202039 27-Jun-2012 2 1202043 12-Jun-2012 0

716

717

718

719

720

1202043 27-Jun-2012 4 1202044 27-Jun-2012 2 1202044 27-Jun-2012 4 1202044 27-Jun-2012 6 1202044 27-Jun-2012 8 1202045 27-Jun-2012 7

721

722

723

724

725

726

1202045 27-Jun-2012 9 1202046 27-Jun-2012 1

727

Refund of ASD for the work of repairs to badly damaged existiong metal road by laying of cc road fro Refund of ASD for the work of maintenece repairs raising of manholes at various location in w no 11 Refund of EMD for the work of Laying of CC road by RMC at Saipriya colony in Kapra Circle,GHMC.kc/1 Refund of RMD for the work of Laying of CC road by RMC at Saipriya colony in Kapra Circle,GHMC.kc/1 ENGAGING OF ELECTRICIANS FOR OPERATION & MAINT OF ST.LIGHTS IN LB NAGAR PACKAGE-II IN LB NAGAR CIRCL Refun of EMD&RMD for the work of repairs to manholes and missing links in various wards in w no 4,22 Payment towards wages of workers (18 No.s) engaged through B.VIJAYA LAKSHMI. for the month of MAY-12 Payment towards wages of workers (11 No.s) engaged through S.NAGESWARI. for the month of MAY-12 in U Payment towards wages of workers (18 No.s) engaged through K.RAJI REDDY for the month of MAY-12 in U Payment towards wages of workers (13 No.s) engaged through S.KIRAN KUMAR for the month of MAY-12 in Payment towards wages of workers (16) engagd through ARUNODAYA DWCUA MAHILA SANGAMfor the month of M Payment towards wages of workers (19 No.s) engaged through G.SRIDHAR for the month of MAY-12 in Uppa Payment towards wages of workers (16 No.s) engaged through CHADERGHAT YELLAMMA WLCCS LTD for the mo

49,600.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

30,000.00

24,600.00

19,721.00

143,403.00

10,911.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

137,321.00

89,407.00

150,210.00

105,283.00

109,799.00

158,452.00

APPROVED/ PAID APPROVED/ PAID

118,171.00

728

1202046 27-Jun-2012 4 1202046 06-Jun-2012 6 1202046 04-Jun-2012 7 1202046 01-Jun-2012 9 1202047 27-Jun-2012 0 1202047 27-Jun-2012 1

729

730

731

732

733

734

1202047 27-Jun-2012 3

735

1202047 27-Jun-2012 4 1202047 23-Jun-2012 6 1202047 27-Jun-2012 7 1202048 27-Jun-2012 0 1202048 27-Jun-2012 1

736

737

738

739

740

1202048 27-Jun-2012 5

Payment towards wages of workers (17 No.s) engaged through K.BHANU PRASAD RAO. for the month of MAYRepairs to badly damaged existing earthen road by laying CC road from H.No.3-14-44/A to Anjaneyaswam Construction of Badminton Court at Sector-IV, Sachivalaya Nagar in W.No.11 of L.B.Nagar Cirlce, GHMC Laying of BT Roads from NH-9 to Kaman to Eshwaramma Hollow Bricks Factory in Mallikarjuna Nagar in W Payment towards wages of workers (18 No.s) engaged through C.SHASHIKANTH REDDY. for the month of MAY Payment towards wages of workers engagd through SWAYAM KRUSHI DWACRA MAHILA SANGAMfor the month of M Payment towards wages of workers (18 No.s) engaged through MUDDAGOWNI RAMULU for the month of MAY-12 Payment towards wages of workers engagd through NETHAJI DMSfor the month of MAY'12 in Uppal Circle , Supply of Drinking Water through Water Tankers from NTR Nagar and Auto Nagar filling stations to rel Payment towards wages of workers engagd through JANACHAITANYA DMSfor the month of MAY'12 from in Up Payment towards wages of workers engagd through SRI SAI KRUPA DMSfor the month of MAY'12 in Uppal C Payment towards wages of workers (12 No.s) engaged through M/S G.SHIVA SANKAR. for the month of MAYPayment towards wages of workers (18) engagd through SRI SAI LAXMI DWCUA MAHILA SANGAMfor the month

142,873.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

12,511.00

544,213.00

20,886.00

150,821.00

133,643.00

140,549.00

APPROVED/ PAID

140,765.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

1,341,504.00

143,465.00

131,360.00

96,649.00

144,586.00

APPROVED/ PAID

741

1202048 27-Jun-2012 8 1202048 27-Jun-2012 9 1202049 27-Jun-2012 1

742

743

744

1202049 27-Jun-2012 2 1202049 27-Jun-2012 4

745

746

1202049 27-Jun-2012 5

747

1202049 27-Jun-2012 8 1202049 27-Jun-2012 9

748

749

1202050 27-Jun-2012 0

750

1202050 27-Jun-2012 3 1202051 12-Jun-2012 8 1202052 12-Jun-2012 0 1202052 21-Jun-2012 2

751

752

753

Payment towards wages of workers (18 No.s) engaged through Sri Rajeswari WLCCS Ltd for the month of Payment towards wages of workers (18) engagd through SHRAMA SHAKTHI DMSfor the month of May'12 in U PAYMENT TOWARDS ENGAGING OF PIG CATHERS FOR 7 DAYS IN SRI RAM NAGAR, MANSOORABAD DIVISION OF LB NAG Payment towards wages of workers (19) engagd through ABHYUDAYA DMS for the month of May'12 from in Payment towards wages of workers engagd through SWASHAKTI DMSfor the month of MAY'12 in Uppal Circl Payment towards wages of workers (15) engagd through SURYODAYA DWCUA MAHILA SANGAMfor the month of M Refund of RMD for the work of Laying of CC road at H.No.2-148/5/1 & Sub lanes at Rajnagar in w.no.2 Payment towards wages of workers engagd through KRUSHI KARMIKA DWACRA MAHILA SANGAMfor the month of Payment towards wages of workers (18) engagd through SRAMIKA MAHILA SANGAMfor the month of May'12 in Refund of RMD for the work of Laying of CC road Vasavi nagar by lanes at Ramanthapur area Uppal Circ Missed Link 450mm RCC pipeline from (Outlet connection for drain) from Rajarajeshwari Colony to exis Missed Link 450mm RCC pipeline from (Outlet connection for drain) from Rajarajeshwari Colony to exis Providing RCC Slab over existing Open Nala at Sai Sapthagiri Colony in W.No.9, Mansoorabad of L.B.Na

136,710.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

143,414.00

11,417.00

151,626.00

APPROVED/ PAID APPROVED/ PAID

144,586.00

116,738.00

APPROVED/ PAID

23,274.00

APPROVED/ PAID APPROVED/ PAID

136,678.00

144,586.00

APPROVED/ PAID

19,436.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

664,991.00

646,053.00

8,005.00

754

1202052 29-May-2012 5 1202053 11-Jun-2012 0 1202055 27-Jun-2012 0 1202056 27-Jun-2012 5 1202061 04-Jun-2012 1 1202061 08-Jun-2012 2 1202064 19-Jun-2012 8 1202064 28-Jun-2012 9

755

756

757

758

759

760

761

762

1202065 22-Jun-2012 0 1202065 20-Jun-2012 1

763

764

1202065 30-May-2012 2 1202065 02-Jun-2012 3

765

766

1202065 25-May-2012 6

Repairs to badly damaged WBM road by laying of CC Road from 3-7-63/42 to GHMC Park at Sai Sapthagiri Filling of road cuttings at 2-15167, Beerappagadda, 2-17115/13/1, Sairam Nagar, 2-1710/1/A Dharma Being amount paid towards monthly pay bill of the P H Staff for the month of JUNE2012, LB Nagar Cir Being amount paid towards monthly pay bill of the Sanitation P.H Staff for the month of JUNE-2012, L Construction of Community Hall at Krushi Nagar in Ward No.9, Mansoorabad of L.B.Nagar Circle-III, GH Construction of Community Hall at Anupama Nagar (Extension) in Ward No.12, Karmanghat of L.B.Nagar C leveling with Gravel Approach Road to the Temple at Narsimha Rao Nagar, Old Meerpet, Kailasgiri and Payment towards wages of workers engagd through ADARSHA DWCUA MAHILA SANGAMfor the month of MAY'2012 Repairs and recarpeting of damaged road between industrial phase-I turning to pedda cherlapally 'x' DRILLIN OF 6 1/2 DIA BOREWELLS CONST OF STATIC TANKS, PROVIDING OF SUBMERSIBLE MOTOR WITH PIPELINE I Maintenance of Bore Water pipeline, static tanks and extension and replace of 50mm dia G.I. Pipeline Construction of the Compoundwalls for Parks in Nandanavanam plot no.R25, Mysamma Temple New, nandana LAYING OF CC ROAD BY RMC PROCESS FROM H.NO.3-8-14 TO 3-7-23/2, H.NO.3-8-19 TO 3-8-8/1 & OTHER LANES

726,517.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

70,058.00

82,117.00

2,181,794.00

271,080.00

160,613.00

72,300.00

151,297.00

3,692,630.00

APPROVED/ PAID APPROVED/ PAID

375,094.00

102,595.00

APPROVED/ PAID APPROVED/ PAID

927,285.00

47,777.00

APPROVED/ PAID

767

1202065 25-May-2012 8

768

1202066 28-Jun-2012 0 1202067 28-Jun-2012 8 1202073 29-Jun-2012 7 1202074 29-Jun-2012 4

769

770

771

772

1202074 29-Jun-2012 5

773

1202074 29-Jun-2012 6 1202074 29-Jun-2012 8

774

775

1202074 29-Jun-2012 9 1202075 29-Jun-2012 0 1202075 29-Jun-2012 3

776

777

778

1202075 29-Jun-2012 5

779

1202076 29-Jun-2012 0

LAYING OF CC ROAD BY RMC PROCESS FROM 3-9-27 TO 3-9-40/A, H.NO.3-9-44/4 TO 3-9-39 & OTHER LANES OF A Being amount paid towards monthly pay bill of the Gazette Staff for the month of June2012, Uppal C Payment towards wages of workers (16 No.s) engaged through G.SRINIVAS(UPPAL) for the month of MAY-12 Payment towards wages of workers engaged through SAI BABA SOCIETY, Vampuguda, Kapra for the month of Payment towards wages of workers engaged through MANIKANTA SOCIETY,Gandhi nagar Kapra for the month Payment towards wages of workers engaged through AYYAPPA SOCIETY , ERRAKUNTA, NACHARAM, Kapra for th Payment towards wages of workers engaged through SRI ANJANEYA SOCIETY , BABA NAGAR, NACHARAM , Kapra Payment towards wages of workers engaged through OM SAI RAM SOCIETY , Nacharam , Kapra for the month Payment towards wages of workers engaged through SNEHA SOCIETY, Indira Nagar, Nacharam , Kapra for t Payment towards wages of workers engaged through SREE PARVATHI SOCIETY ,Gandhi Nagar,, Kapra for the Payment towards wages of workers engaged through ANU SREE SOCIETY ,Vampuguda,, Kapra for the month o Payment towards wages of workers engaged through SANTHOSHI MATHA SOCIETY ,Kushaiguda, Kapra for the Payment towards wages of workers engaged through SRI SAI SOCIETY, KAILASAGIRI, MEERPET , Kapra for t

65,355.00

APPROVED/ PAID

280,727.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

132,082.00

51,225.00

39,660.00

36,891.00

APPROVED/ PAID

44,468.00

APPROVED/ PAID APPROVED/ PAID

52,421.00

50,640.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,520.00

41,160.00

46,957.00

APPROVED/ PAID

49,701.00

APPROVED/ PAID

780

1202076 29-Jun-2012 5 1202076 29-Jun-2012 7 1202077 29-Jun-2012 2 1202077 29-Jun-2012 3

781

782

783

784

1202077 29-Jun-2012 5 1202077 29-Jun-2012 8 1202077 29-Jun-2012 9 1202078 29-Jun-2012 1

785

786

787

788

1202078 29-Jun-2012 7

789

1202078 29-Jun-2012 8

790

1202079 27-Jun-2012 2

791

1202079 29-Jun-2012 6 1202080 29-Jun-2012 0

792

Payment towards wages of workers engaged through SREE MANIKANTA SOCIETY ,Kushaiguda, Kapra for the m Payment towards wages of workers engaged through JANAKI SOCIETY ,Pedda Cherlapally, Kapra for the mo Payment towards wages of workers engaged through SAI DURGA BHAVANI SOCIETY ,Meerpet,, Kapra for the Payment towards wages of workers engaged through SPANDANA SWASHAKTHI SOCIETY, Gandhinagar, Kapra for Payment towards wages of workers engaged through SREE SAI KIRAN SOCIETY ,Vampuguda,, Kapra for the m Payment towards wages of workers engaged through SRI RAMA SOCIETY, Chinna Cherlapally,Kapra for the Payment towards wages of workers engaged through OM SAI SOCIETY, Cherlapally, Kapra for the month of Payment towards wages of workers engaged through JHANSI SOCIETY, NTR NAGAR, MALLAPUR , Kapra for the Payment towards wages of workers engaged through HANUMAN SOCIETY, NACHARAM , Kapra for the month of Payment towards wages of workers engaged through SAI TEJA SOCIETY, HMT COLONY, NACHARAM , Kapra for MAINT, REPAIRS & RAISING OF MAHOLES AT VIJAYAPURI COLONY PH-I GOUTHAMI NAGAR, SNEHAMAI NAGAR, BHULAM Payment towards wages of workers engagd through BHARATHA DMSfor the month of MAY'12 in uppal Circle Payment towards wages of workers engaged through VENKATESHWARA SOCIETY, KUSHAIGUDA, Kapra for the mo

49,957.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

40,552.00

51,178.00

53,898.00

49,066.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,871.00

47,848.00

53,312.00

48,485.00

APPROVED/ PAID

49,605.00

APPROVED/ PAID

318,856.00

APPROVED/ PAID

142,331.00

APPROVED/ PAID APPROVED/ PAID

46,935.00

793

1202080 29-Jun-2012 1

794

1202080 29-Jun-2012 2 1202080 29-Jun-2012 4

795

796

1202080 29-Jun-2012 6

797

1202080 29-Jun-2012 7 1202080 29-Jun-2012 8 1202081 29-Jun-2012 0

798

799

800

1202081 29-Jun-2012 1

801

1202081 29-Jun-2012 4 1202081 29-Jun-2012 5 1202081 29-Jun-2012 9 1202082 29-Jun-2012 2 1202082 29-Jun-2012 9

802

803

804

805

Payment towards wages of workers engaged throughLAKSHMI NARSIMHA SOCIETY ,Sai Nagar,Kushiguda, Kapra Payment towards wages of workers engaged through SANTHOSHIMATA SOCIETY, Kushaiguda, Kapra for the mo Payment towards wages of workers engaged through RENUKA YELLAMMA SOCIETY, Mallapur Kapra for the mon Payment towards wages of workers engaged through NAGA SREE SOCIETY, Mallapur,Kapra for the month of Payment towards wages of workers engaged through AYYAPPA SOCIETY(455), Gandhi nagar Kapra for the mo Payment towards wages of workers engaged through SAI SHIVA SOCIETY ,Krishna Reddy Nagar , Kapra for Payment towards wages of workers engaged through POCHAMMA SOCIETY, ASHOK NAGAR, MALLAPUR , Kapra for Payment towards wages of workers engaged through SRI GANESH SOCIETY, DURGA NAGAR, NACHARAM , Kapra f Payment towards wages of workers engaged through SRI MARUTHI SOCIETY,Gandhi nagar Kapra for the mont Payment towards wages of workers engaged through YESU PRABHU SOCIETY ,Pedda Cherlapally, Kapra for t Payment towards wages of workers engaged through SRI CHAITHANYA SOCIETY, MEERPET , Kapra for the mon Payment towards wages of workers engaged through ST. MARY SOCIETY , RAJIV NAGAR , Kapra for the mont Payment towards wages of workers engaged through INDHIRA SOCIETY ,NTR NAGAR, MEERPET , Kapra for the

52,068.00

APPROVED/ PAID

40,883.00

APPROVED/ PAID APPROVED/ PAID

50,592.00

50,920.00

APPROVED/ PAID

51,509.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,164.00

41,162.00

44,239.00

APPROVED/ PAID

47,592.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,287.00

47,846.00

46,958.00

43,858.00

806

1202083 29-Jun-2012 0

807

1202083 29-Jun-2012 1

808

1202083 29-Jun-2012 3

809

1202083 29-Jun-2012 5 1202083 29-Jun-2012 9

810

811

1202084 29-Jun-2012 0

812

1202084 29-Jun-2012 1 1202084 29-Jun-2012 2 1202084 29-Jun-2012 3

813

814

815

1202084 29-Jun-2012 5

816

1202084 29-Jun-2012 7 1202085 29-Jun-2012 7

817

Payment towards wages of workers engaged through SAMMAKKA SARAKKA SOCIETY, Pedda Cherlapally,Kapra f Payment towards wages of workers engaged through MAHA LAXMI SOCIETY, NACHARAM, Kapra for the month o Payment towards wages of workers engaged through SRI SANTHOSH SOCIETY, JNNURM, Cherlapally, Kapra fo Payment towards wages of workers engaged through SRI SAI BABA SOCIETY , DURGA NAGAR, NACHARAM , Kapr Payment towards wages of workers engaged through NAGASREE SOCIETY, B.J.R.Colony, Kapra for the month Payment towards wages of workers engaged through SREE MAHALAKSHMI SOCIETY, Gandhinagar, Kapra for th Payment towards wages of workers engaged through SREE SOCIETY Vampuguda, Kapra for the month of JUNE Payment towards wages of workers engaged through JAI SREE HANUMAN SOCIETY, Mallaur, Kapra for the mo Payment towards wages of workers engaged through SEETHA RAMA CHANDRA SWAMY SOCIETY,Khandiguda,Sainik Payment towards wages of workers engaged through TEJA SOCIETY, BJR COLONY, JAMMIGADDA , Kapra for th Payment towards wages of workers engaged through DEVI SOCIETY ,Kapra, ECIL for the month of JUN,2012 Payment towards wages of workers engaged through SURYODHAYA SOCIETY, VAMPUGUDA, Kapra for the month

50,871.00

APPROVED/ PAID

53,031.00

APPROVED/ PAID

48,761.00

APPROVED/ PAID

48,481.00

APPROVED/ PAID APPROVED/ PAID

43,575.00

52,703.00

APPROVED/ PAID

51,176.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,678.00

49,397.00

43,272.00

APPROVED/ PAID

48,176.00

APPROVED/ PAID APPROVED/ PAID

38,112.00

818

1202085 29-Jun-2012 8

819

1202085 29-Jun-2012 9

820

1202086 29-Jun-2012 0

821

1202086 12-Jun-2012 1 1202086 29-Jun-2012 6 1202088 29-Jun-2012 9 1202089 29-Jun-2012 7

822

823

824

825

1202090 28-May-2012 0 1202090 28-May-2012 2 1202090 29-Jun-2012 3 1202090 04-Jun-2012 6 1202091 29-Jun-2012 2 1202091 29-Jun-2012 3

826

827

828

829

830

Payment towards wages of workers engaged through BISSMILLAH SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through SHIVA SHAKTHI SOCIETY, KRISHNA REDDY NAGAR, KUSHAIG Payment towards wages of workers engaged through GANESH SOCIETY, KUSHAIGUDA, Kapra for the month of Widening of CC Road from Govt.Jr.College road to Govt.Veternary Hospital in Ward No. 14 Saroornagr I Payment towards wages of workers engaged through MARY SOCIETY ,Vampuguda, Kapra for the month of JUN Payment towards wages of workers engaged through JAI SREE RAMA SOCIETY, Marriguda, mallapur , Kapra Payment towards wages of workers engaged through SHIVA SAI SOCIETY, NAVAODAYA NAGAR, MEERPET , Kapra Repairs of man hole covers for daily maintenance of under ground drainage pipeline, man hole / inspe Construction of Storm Water Drain from E.C. Nagar septic tank outlet to Dhobighat Cherlapally in Div Payment towards wages of workers engaged through OM NAMAH SHIVAYA SOCIETY ,Kushaiguda, Kapra for the Formation of WBM Roads from Plot No.38 and Plot No.15 to 23 Chakripuram, Kapra Circle, GHMC.59/2010Payment towards wages of workers engaged through JAI HANUMAN SOCIETY, Gandhi nagar Kapra for the mon Payment towards wages of workers engaged through DURGA MATHA SOCIETY Kushaiguda, Kapra for the month

35,697.00

APPROVED/ PAID

40,856.00

APPROVED/ PAID

37,526.00

APPROVED/ PAID

55,316.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,211.00

52,984.00

50,873.00

232,542.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

724,323.00

51,507.00

303,892.00

41,184.00

47,568.00

831

1202091 29-Jun-2012 5 1202091 29-Jun-2012 8

832

833

1202092 29-Jun-2012 0 1202092 29-Jun-2012 1

834

835

1202092 29-Jun-2012 2

836

1202092 29-Jun-2012 4

837

1202092 29-Jun-2012 5

838

1202092 29-Jun-2012 6 1202092 29-Jun-2012 7

839

840

1202093 29-Jun-2012 0

841

1202093 29-Jun-2012 1

842

1202093 29-Jun-2012 2

Payment towards wages of workers engaged through SRI VENKATESHWARA SWAMY SOCIETY ,Vampuguda,, Kapra Payment towards wages of workers engaged through DHANA SAI SOCIETY ,Vamuguda,, Kapra for the month o Payment towards wages of workers engaged through SHIVA SHANKAR SOCIETY ,Kushaiguda, Kapra,ECIL for t Payment towards wages of workers engaged through MANI SREE SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through SREE RAMA SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through SRI SAI DURGA MATHA SWASHAKTHI SOCIETY, AMBEDKAR NA Payment towards wages of workers engaged through ADARSHA SOCIETY, ADRSHA SOCIETY, BABA NAGAR, Kapra Payment towards wages of workers engaged through SREE LAKSHMI SOCIETY ,Kapra, Kapra for the month of Payment towards wages of workers engaged through YESU PRABU SOCIETY, ECIL Post Kapra for the month o Payment towards wages of workers engaged through DHANALAXMI SOCIETY , NEHRU NAGAR, MALLAPUR , Kapra Payment towards wages of workers engaged through SNEHA LATHA SOCIETY , AMBEDKAR NAGAR, NACHARAM , Ka Payment towards wages of workers engaged through SRI GANESH SAI SOCIETY , Chaitanya Nagar, Meerpet,

51,177.00

APPROVED/ PAID APPROVED/ PAID

50,872.00

41,444.00

APPROVED/ PAID APPROVED/ PAID

46,042.00

53,312.00

APPROVED/ PAID

52,349.00

APPROVED/ PAID

51,177.00

APPROVED/ PAID

55,069.00

APPROVED/ PAID APPROVED/ PAID

52,703.00

48,432.00

APPROVED/ PAID

48,786.00

APPROVED/ PAID

51,789.00

APPROVED/ PAID

843

1202093 29-Jun-2012 3 1202093 29-Jun-2012 4

844

845

1202093 29-Jun-2012 7 1202094 22-Jun-2012 0

846

847

1202094 29-Jun-2012 2

848

1202094 27-Jun-2012 3

849

1202094 29-Jun-2012 6

850

1202094 29-Jun-2012 7

851

1202094 29-Jun-2012 8 1202095 27-Jun-2012 0

852

853

1202095 29-Jun-2012 1 1202095 27-Jun-2012 2

Payment towards wages of workers engaged through BABA SOCIETY , Nacharam , Kapra for the month of JU Payment towards wages of workers engaged through MOTHER THERESA SOCIETY, GANDHI NAGAR , Kapra for th Payment towards wages of workers engaged through SRI LAXMI SOCIETY ,Hanuman Nagar,kushaiguda,, Kapra RAISING OF SW DRAIN LAYING PRE-CAST SLABS AT H.NO.3-16-112/65 AT RAMREDDY NAGAR,WARD NO.6,HABSIGUDA Payment towards wages of workers engaged through DURGA VANI SOCIETY ,Gandhi Nagar,, Kapra for the mo LAYING OF RCC SLAB OVER STROM WATER DRAIN AT HNO 2-19-165/2 ZAHID NAGAR KALYANPURI WNO5 UPPAL Payment towards wages of workers engaged through SHAKTHI SAI SOCIETY, NEHRU NAGAR, MALLAPUR , Kapra Payment towards wages of workers engaged through SRI MANJUNATHA SOCIETY , BAKSHIGUDA, MEERPET, , Kap Payment towards wages of workers engaged through SRI DURGA BHAVANI SOCIETY , H.B. COLONY, KAILASAGIR CLANING OF SEWER LINE BY PULL THROUGH OF ROPE MACHINE IN THE AREA OF RAM REDDY NAGAR WNO6 UPPAL CIRC Payment towards wages of workers engaged through JAI BHAVANI SOCIETY , Meerpet , Kapra for the month RECTIFICATION OF DAMAGED UGD PIPE LINE AT HNO 3-13-14/A AND 3-1421/137/A AT MADHURA NAGAR ARD EAS

40,271.00

APPROVED/ PAID APPROVED/ PAID

53,031.00

49,371.00

APPROVED/ PAID APPROVED/ PAID

20,923.00

51,177.00

APPROVED/ PAID

79,899.00

APPROVED/ PAID

51,787.00

APPROVED/ PAID

41,491.00

APPROVED/ PAID

49,397.00

APPROVED/ PAID APPROVED/ PAID

53,018.00

49,982.00

APPROVED/ PAID APPROVED/ PAID

854

63,928.00

855

1202095 29-Jun-2012 3

856

1202095 29-Jun-2012 4 1202095 21-Jun-2012 5

857

858

1202095 29-Jun-2012 6 1202095 29-Jun-2012 7

859

860

1202095 29-Jun-2012 8

861

1202095 29-Jun-2012 9 1202096 29-Jun-2012 0 1202096 29-Jun-2012 2

862

863

864

1202096 29-Jun-2012 3 1202097 29-Jun-2012 3 1202099 30-Jun-2012 2 1202099 30-Jun-2012 4

865

866

867

Payment towards wages of workers engaged through SAROJINI SOCIETY , Mallapur , Kapra for the month o Payment towards wages of workers engaged through SRI SAI GANESH SOCIETY Kapra for the month of JUNE, CONST OF ADDITIONAL MANHOLES AND REPLANING OF DAMAGED AND CHOWKED PIPES AT H.NO.3-16-112/37 AND 3-16 Payment towards wages of workers engaged through BHAVANI SOCIETY, Mallapur, Kapra for the month of J Payment towards wages of workers engaged through SREE LAKSHMI NARSIMHA SWAMY SOCIETY, Gandhi nagar K Payment towards wages of workers engaged through SAI GANESH SOCIETY, S.V.Nagar Mallapur, Kapra for t Payment towards wages of workers engaged through SRI SAI RAM SOCIETY, Gandhi Nagar Kapra for the mon Payment towards wages of workers engaged through LAXMI SOCIETY, Mallapur, Kapra for the month of JUN Payment towards wages of workers engaged through SRI RENUKA SOCIETY, KARTHIKEYA NAGAR, NACHARAM, Kap Payment towards wages of workers engaged through DURGA BHAVANI SOCIETY, Errakunta, Nacharam, Kapra f Refund of RMD & EMD for the work of Repairs to Man holes and replacement at covers to UGD lines in w Refund of EMD for the work of Formation of road at Venkateshwara colony in w.no.4, LB Nagar Circle,G Refund of EMD for the work of Formation of Metal road at Venkataramana colony in w.no.4, LB Nagar Ci

48,175.00

APPROVED/ PAID

40,224.00

APPROVED/ PAID APPROVED/ PAID

77,206.00

49,371.00

APPROVED/ PAID APPROVED/ PAID

44,493.00

47,446.00

APPROVED/ PAID

40,527.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

45,384.00

53,312.00

48,482.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

30,036.00

2,500.00

2,500.00

868

1202099 30-Jun-2012 7 1202100 30-Jun-2012 0 1202100 30-Jun-2012 6 1202100 30-Jun-2012 9 1202101 30-Jun-2012 2 1202101 30-Jun-2012 7 1202104 30-Jun-2012 4 1202104 30-Jun-2012 6 1202108 30-Jun-2012 9 1202109 01-Jun-2012 8 1202109 06-Jun-2012 9 1202110 29-May-2012 1 1202112 30-Jun-2012 8 1202114 30-Jun-2012 0

869

870

871

872

873

874

875

876

877

878

879

880

881

Refund of EMD & RMD for the work of Laying of Metal Road at Venkat Ramana Colony Road No.1 w.no.4, L Refund of EMD & RMD for the work of Development of park of Mallikarjuna Nagar W.no.13, LB Nagar Circ Refund of EMD & RMD for the work of Development of park of Soft land scape work at Prajaynivas Mohan Refund of EMD & RMD for the of Repair of the existing SW drain & road crossing slabs Zone-I at Sri R Being amount paid towards monthly pay bill of uppal health staff for the month of jun-12 in Uppal ci Bill claimed for payment of GPS system hire charges for three months for water supply tankers in Kap Being amount paid towards monthly pay bill of the PUBLIC HEALTH Staff ALO,for the month of JUNE-2012 Being amount paid towards monthly pension of for the month of June-12 in LB Nagar Circle, EZ,GHMC. Payment towards of Monthly Expenditure on Operation and Maintenance of Water Supply of Uppal Circle Repairs to badly damaged WBM road by Laying of CC road in Road No.1 at FCI Colony Phase-I in Ward No Construction of Brick Masonry and Finishing to the Community Hall structure at Kushaiguda in Divisio Laying of CC road in Reddy Basthi in Champapet Old Village in Ward.No. 13, Champapet of Division No. Repairs to the Graveyard Compound wall, Providing gates and Jungle clearance in Bhagathsingh Nagar i Being amount paid towards monthly pay bill of the Town Planning Staff for the month of Jun-2012, LB

24,547.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

9,917.00

9,757.00

14,212.00

2,065,097.00

59,589.00

137,522.00

221,100.00

1,902,100.00

643,074.00

80,960.00

400,065.00

39,074.00

233,025.00

882

1202116 02-Jul-2012 1 1202116 02-Jul-2012 3 1202116 02-Jul-2012 4 1202116 02-Jul-2012 5 1202117 02-Jul-2012 3 1202117 02-Jul-2012 6 1202122 02-Jul-2012 6

883

884

885

886

887

888

889

1202124 02-Jul-2012 7

890

1202125 02-Jul-2012 0

891

1202125 02-Jul-2012 5

892

1202125 02-Jul-2012 7

893

1202125 02-Jul-2012 8

Refund of FSD for the work of laying of BT road by HMP Process at APHB Colony in Kapra circle,EZ,GHM Refund of FSD for the work of laying of BT road at sarswathi nagar and narsimha nagar in Mallapur in Refund of FSD for the work of Improvement of bt road in mallapur bridge to NFC-1131/2 in Mallapur i Refund of FSD for the work of improvement of bt road at bhavani nagar 1,2,3&4 nacharam in Kapra circ Being amount paid towards payment for engagging of one no data entry operator in Veternary section Being amount paid towards payment for engagging of one no data entry operator in Veternary section ENGAGING LABOUR AND MACHINERY FOR DEMOLITION OF UNAUTHORISED CONSTRUCTION IN LB NAGAR CIRCLE, GHMC. DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K

78,712.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

74,915.00

14,040.00

77,725.00

12,698.00

25,395.00

51,470.00

70,488.00

APPROVED/ PAID

176,264.00

APPROVED/ PAID

5,061.00

APPROVED/ PAID

360,768.00

APPROVED/ PAID

251,420.00

APPROVED/ PAID

894

1202126 02-Jul-2012 2

895

1202126 02-Jul-2012 4

896

1202126 02-Jul-2012 6

897

1202126 02-Jul-2012 8

898

1202129 02-Jul-2012 9

899

1202130 02-Jul-2012 2

900

1202130 02-Jul-2012 5

901

1202133 30-Jun-2012 3 1202136 02-Jul-2012 9 1202144 05-Jun-2012 4 1202147 02-Jun-2012 1

902

903

904

905

1202159 28-May-2012 4

DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K DISTRIBUTION OF PAVALAVADDI TO THE ELIGIBLE SELF HELP GROUPS FROM APRIL 2011 TO 31ST DEC - 2011 IN K Laying of CC Patch Works and Road cuttings in W.No. 17, Shanthi Nagar, Lalitha Nagar in W.No. 17, P& Refund of EMD for the work of M/S Shakthi Traders for providing of semi skilled workers to the veter Laying of CC road in Muslim Basthi in Ward.No. 13 Champapet of Division No.II in L.B.Nagar Circle-I ENGAGING OF LABOUR AND MACHINERY FOR DEMOLITION OF UNAUTHOURIZED CONSTRUCTIONS IN LB NAGAR CIRCLE, G LAYING OF CC ROAD FROM H.NO.4-7-9/213/16 TO H/O ZAKHIR AND LANE BESIDE JOHNSON G.SCHOOL, SUB LANES I

50,522.00

APPROVED/ PAID

52,658.00

APPROVED/ PAID

211,561.00

APPROVED/ PAID

26,830.00

APPROVED/ PAID

111,014.00

APPROVED/ PAID

89,655.00

APPROVED/ PAID

2,762.00

APPROVED/ PAID

76,982.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,000.00

482,320.00

23,546.00

31,606.00

APPROVED/ PAID

906

1202162 11-Jun-2012 9 1202163 11-Jun-2012 1

907

908

1202164 04-Jul-2012 6 1202166 30-May-2012 7 1202171 04-Jul-2012 3

909

910

911

1202176 22-Jun-2012 4 1202176 22-Jun-2012 5

912

913

1202191 05-Jul-2012 1 1202194 05-Jul-2012 5

914

915

1202194 05-Jul-2012 6 1202197 05-Jul-2012 0 1202197 05-Jul-2012 5 1202199 05-Jul-2012 6

916

917 918

Arrangements of Racha Banda for LB Nagar Constituency Hon.ble Chief Ministers Programme at Exhibitio SUPPLY AND FILLING OF GOOD GRAVEL IN THE POTHOLES & SECTIONS OF AUTO NAGAR MAIN ROAD LEADING TO ANIM Towards Payment of IMPREST AMOUNT FOR THE MONTH OF June-12, East Zone F.A Section,GHMC. Laying of RCC Cover Slab from Laxmi Kirana General Store to Venkateshwara Swamy Temple (Green Park C PAYMENT TOWARDS OF AIRTEL BILLS FOR THE PERIOD FROM 23.04.2012 TO 22.05.2012 IN KAPRA CIRCLE, GHMC. Repairs to badly damaged WBM roads by providing BT road from Dwaraka Nagar Main Road to Urmila Nagar Strengthening and Recarpeting the existing damaged BT Road from Information Colony Main road to Pou Being amount paid towards encashment of surender leave of Sri.P.Jagadishwar & other staff w.e.f 02Claim towards the payment of retirement gratuity payable Inrespect of Sri.MD.Raheemuddin,(WM) who r Claim towards the payment of retirement Commutted value of pension amount In respect of Sri.MD.Rahee Refund of FSD for the work of laying of BT road by HMP Process at Tirumala nagar in Kapra circle,EZ, Released RMD & EMD for the work of PAYMENT TOWARDS OF APPOINTMENT OF SANITARY FIELD ASSISTANTS FOR SUPERVISING THE SANITATION WORK ENTR

91,736.00

APPROVED/ PAID APPROVED/ PAID

92,206.00

3,003.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

81,871.00

17,250.00

131,769.00

APPROVED/ PAID APPROVED/ PAID

151,521.00

36,412.00

APPROVED/ PAID APPROVED/ PAID

372,372.00

326,449.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

76,800.00

40,457.00 275,607.00

919

1202200 05-Jul-2012 3

920

1202203 05-Jul-2012 9 1202205 05-Jul-2012 1 1202205 05-Jul-2012 4 1202205 05-Jul-2012 5

921

922

923

924

1202205 05-Jul-2012 6 1202205 05-Jul-2012 7 1202205 05-Jul-2012 8

925

926

927

1202205 05-Jul-2012 9 1202206 05-Jul-2012 0 1202206 05-Jul-2012 2 1202206 05-Jul-2012 4 1202206 30-May-2012 7 1202207 02-Jun-2012 0

928

929

930

931

932

ENGAGING OF OUTSOURCING HOUSE KEEPING SERVICES IN KAPRA CIRCLE, GHMC. FOR THE MONTH OF JUNE'12. Payment towards annual maintenance of 2 No's 63 KVA generators existing at zonal office and LB Nagar Refund of EMD & RMD for the work of laying of BT roads at Bhind colony Main ROad in W.NO.4 of LB Nag Refund of EMD & RMD for the work of Maintence of ROads of LB Nagar Circle3,GHMC.994/08 Refund of EMD&RMD for the work of LAYING OF BT ROADS AT CHANIKYA PURI MAIN ROAD IN W.NO.4 CHANGE OF Refund of EMD & RMD for the work of laying of Restortion of BT Road cutings localities in W.NO.11 V. Refund of RMD & EMD for the work of Laying of BT road at Huda Sai Colony Main Road in W.No.8 of LB N Refund of EMD&RMD for the work of LAYING OF BT ROAD FROM VINAYAKA NAGAR W NO 5 ,LAYING OF METAL ROAD Refund of EMD&RMD for the work of Laying of B.T.Road on hasthinapuram north in w.no.14 l.b nagar cir Refund of RMD & EMD for the work of Resteration foot path kerbing at Various localites in w.no.11 V. Refund of RMD & EMD for the work of Laying of BT road at Sharada nagar in W.No.8 of LB Nagar Circle, Refund of EMD for the work of Laying of CC road from p.no.227 to H.No.11-15-210 in Zinkalabavi colon Repairs to Hand Pumps and Power Borewells in Division No.134P of Kapra Circle, GHMC. Repairs to Hand Pumps and Power Borewells Division No. 3. of Kapra Circle, GHMC.

81,844.00

APPROVED/ PAID

24,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,978.00

14,948.00

36,810.00

7,740.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

46,049.00

44,387.00

31,079.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

13,859.00

40,643.00

2,500.00

283,387.00

128,326.00

933

1202207 05-Jul-2012 5 1202207 05-Jul-2012 6 1202208 05-Jul-2012 0 1202209 05-Jul-2012 8 1202210 05-Jul-2012 0 1202210 05-Jul-2012 3 1202210 05-Jul-2012 4 1202211 05-Jul-2012 5 1202211 05-Jul-2012 7 1202216 06-Jul-2012 7

934

935

936

937

938

939

940

941

942

943

1202228 06-Jul-2012 1

944

1202228 06-Jul-2012 6

945

1202228 06-Jul-2012 7

Refund of ASD for the work of Removal of water stagination/ inandation by laying of RCC pipe line 4 Being amount paid towards payment of repairs and replace ment of certain spares of 2No's 63 KVA gene Towards Payment of IMPREST AMOUNT FOR THE MONTH OF JUN-12, East Zone Office, GHMC. Refund of FSD for the work of Laying of CC road by RMC from at Nehtaji nagar Kapra Circle,GHMC.KC/64 Refund of FSD for the work of Laying of CC road by RMC from Peddacherlapally bus stop to Ramalayam, Refund of FSD for the work of Laying of 100mm thick CC road by RMC and UGD pipe line at Hanuman naga Refund of FSD for the work of laying of cc road by rmc from 5-12-64 to 41/A plot no 176/A of int he Towards Payment of imprest amount for the month of Jun12 ,East Zone, GHMC.IN FAVOUR OF EXAMINER OF Refund of EMD&RMD for the work of laying of 300mm swg sewer lines from existing storm water drain ch PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO EXAMINER OF ACCOUNT, EAST ZONE, GHMC. FOR THE MONTH PAYMENT OF LIFTING & DISPOSAL OF CARCASSES OF SMALL & LARGE ANIMALS IN EAST ZONE, GHMC.FOR THE MONTH CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (334) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (342) OF EAST ZONE, GHMC.FOR THE PERIOD FROM

58,750.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

10,025.00

5,000.00

4,963.00

40,869.00

280,488.00

4,964.00

3,000.00

40,831.00

18,000.00

71,000.00

APPROVED/ PAID

33,400.00

APPROVED/ PAID

34,200.00

APPROVED/ PAID

946

1202229 06-Jul-2012 0

947

1202229 06-Jul-2012 2

948

1202231 06-Jul-2012 6

949

1202231 06-Jul-2012 8

950

1202233 06-Jul-2012 2

951

1202233 06-Jul-2012 7 1202234 06-Jul-2012 0 1202234 06-Jul-2012 5

952

953

954

1202236 06-Jul-2012 8

955

1202236 06-Jul-2012 9 1202238 06-Jul-2012 1 1202238 06-Jul-2012 2

956

957

CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (299) OF EAST ZONE, GHMC.FOR THE PERIOD FROM PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO ASSISTANT DIRECTOR(VET) , EAST ZONE, GHMC. FOR THE M CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (297) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (342) OF EAST ZONE, GHMC.FOR THE PERIOD FROM ENGAGING SEMI-SKILLED WORKERS ON OUTSOURCE BASIS FOR CATCHING OF STRAY DONGS, PIGS & CATTLE AND ATTE Payment towards supply of vaccines and medicines to the veterinary section East Zone, GHMC. for the Payment towards supply of Dog food ingredients and other materials to the veterinary section East Zo CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (331) OF EAST ZONE, GHMC.FOR THE PERIOD FROM Supplementary bill of in respect of Sri.S.Nithyanand,VO, Annual Increment Arrears for the period fro Being amount paid towards the regularisation of strike period as earned leaves w.e.f.20-92011 to 24 Being amount paid towards monthly pay bill of In respect of Sri.S.Maqbool Ahmed,Dy.Commmi, for the m Statement showing the Regularisation of strike period as EL w.e.f 20.09.2011 to 24.10.2011 in Respe

29,900.00

APPROVED/ PAID

18,000.00

APPROVED/ PAID

29,700.00

APPROVED/ PAID

34,200.00

APPROVED/ PAID

313,206.00

APPROVED/ PAID

255,960.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

186,310.00

33,100.00

4,878.00

APPROVED/ PAID

33,743.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

61,429.00

47,837.00

958

1202248 07-Jul-2012 3 1202248 07-Jul-2012 6 1202250 07-Jul-2012 1 1202250 07-Jul-2012 8 1202255 07-Jul-2012 0 1202256 07-Jul-2012 8 1202257 28-Jun-2012 8 1202257 28-Jun-2012 9 1202260 07-Jul-2012 1

959

960

961 962

963

964

965

966

967

1202260 05-Jul-2012 3

968

1202260 07-Jul-2012 4 1202260 07-Jul-2012 5

969

970

1202260 07-Jul-2012 7

971

1202262 05-Jul-2012 3

Refund of EMD&RMD for the work of laying of cc road from h.no 12-26 to 12-26/a in Kodandaram nagar w Refund of EMD&RMD for the work of laying of cc road from h.no 13-9 to 13-11 in w no 16 in LB Nagar c Being amount paid towards Payment of the Office Landline Telephone bills for the month of June-12, Released EMD & RMD for the work of Refund of EMD for the work Desilting of Storm water Drain in W.NO's 19, 20 IN ZONE-II area of LB Nag Refund of RMD & EMD for the work Repairs to UGD pipe line form 4-12-713 to 4-12-724 & P.No.21 to 25 Repairs to badly damaged WBM road by laying CC road from H.No.12-1-126/2 to Pl.No.12A and Pl.No.34 t Repairs to badly damaged WBM road by laying CC road from H.No.12-1-106 to H.No.12-1-102/1 (Srinivasa PAYMENT TOWARDS OF RELASE OF NEW SERVICES TO THE ST.LIGHT IN VARIOUS LOCATIONS IN NACHARAM DIVISION PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINT OF ST.LIGHTING FOR PACK-I & II OF LB NAGAR CIRCLE, GHM Bein amount padi towards payment of street light meters (new connection) DR.A.S Rao nagar and Moulal PROVIDING METERS (PWS SERVICES) TO THE NEWLY DRILLED POWER BOREWELLS DURING THE SUMMER ACTION PLAN I PROVIDING METERS (PWS SERVICES) TO THE NEWLY DRILLED POWER BOREWELLS DURING THE SUMMER ACTION PLAN I PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINT OF ST.LIGHTING FOR PAK-III, IV & V OF LB NAGAR CIRCLE,

7,281.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

7,172.00

3,280.00

6,332.00 2,500.00

10,828.00

15,116.00

16,414.00

104,500.00

436,744.00

APPROVED/ PAID

131,650.00

APPROVED/ PAID APPROVED/ PAID

261,000.00

155,650.00

APPROVED/ PAID

441,115.00

APPROVED/ PAID

972

1202262 05-Jul-2012 4 1202262 05-Jul-2012 5 1202266 07-Jul-2012 7

973

974

975

1202267 07-Jul-2012 5 1202268 07-Jul-2012 5

976

977

1202268 07-Jul-2012 6 1202268 07-Jul-2012 7

978

979

1202268 07-Jul-2012 8

980

1202269 07-Jul-2012 0

981

1202269 07-Jul-2012 3 1202269 07-Jul-2012 4

982

PROCUREMENT OF ELECTRICAL MAINT OF STREET LIGHTING IN KAPRA CIRCLE Supply of drinking water through water tankers from NTR Nagar & Auto Nagar filling stations to relat PROCUREMENT OF LEVELING INSTRUMENTS UNDER THE EXECUTIVE ENGINEER-I W NO 8 TO 12 FOR SURVEY AND EXECU Refund of FSD for the work of Repairs to badly damaged WBM road by laying of CC road from H.No.1-6-1 PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC Payment towards Painting to Dr.B.R.Ambedkar Statue and Island near ECIL 'X' Road in Div.No.2 in Kapr PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS(33 SHGS) OF Towards payment of PAVALA VADDI to eligible 73 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS(56 SHGS) OF

222,741.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

862,120.00

45,656.00

35,441.00

APPROVED/ PAID APPROVED/ PAID

165,563.00

28,116.00

APPROVED/ PAID APPROVED/ PAID

114,495.00

86,760.00

APPROVED/ PAID

93,398.00

APPROVED/ PAID

357,845.00

APPROVED/ PAID APPROVED/ PAID

108,660.00

983

1202269 07-Jul-2012 6

984

1202269 07-Jul-2012 8 1202270 07-Jul-2012 1

985

986

1202270 07-Jul-2012 2 1202270 07-Jul-2012 4

987

988

1202270 07-Jul-2012 5 1202270 07-Jul-2012 9 1202271 07-Jul-2012 0

989

990

991

1202271 07-Jul-2012 4 1202271 07-Jul-2012 6 1202271 07-Jul-2012 7

992

993

994

1202272 07-Jul-2012 0

PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS(96 SHGS) OF Towards payment of PAVALA VADDI to eligible 20 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC Towards payment of PAVALA VADDI to eligible 27 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011.In Favo PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC Towards payment of PAVALA VADDI to eligible 19 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. Br. Ma Towards payment of PAVALA VADDI to eligible 38 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC Towards payment of PAVALA VADDI to eligible 50 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav Towards payment of PAVALA VADDI to eligible 4 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Favo PAYMENT OF REIMBURSEMENT OF INTEREST SUBSIDY AMOUNT TO THE BANKS FROM PAVALA VADDI FUNDS OF MEPMA SC Towards payment of PAVALA VADDI to eligible 47 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav

226,103.00

APPROVED/ PAID

76,278.00

APPROVED/ PAID APPROVED/ PAID

16,197.00

105,403.00

APPROVED/ PAID APPROVED/ PAID

39,304.00

42,001.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

87,586.00

58,321.00

108,032.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,751.00

132,772.00

204,624.00

APPROVED/ PAID

995

1202272 08-Jun-2012 2 1202272 07-Jul-2012 5 1202272 07-Jul-2012 7 1202272 07-Jul-2012 8 1202272 07-Jul-2012 9

996

997

998

999

1000 1202273 07-Jul-2012 6 1001 1202273 06-Jul-2012 8 1002 1202274 07-Jul-2012 0 1003 1202278 09-Jul-2012 8 1004 1202278 09-Jul-2012 9 1005 1202279 09-Jul-2012 0 1006 1202279 09-Jul-2012 3 1007 1202279 09-Jul-2012 4 1008 1202279 09-Jul-2012 5 1009 1202279 09-Jul-2012 6 1010 1202279 09-Jul-2012 8

Supply of Krishna water through 3 Mobile water tankers of 500 Ltrs/Each capacity in unserved areas a Payment towards hire charges of (2) Dumper Placers Engaged for transportation of garbage in LB Nagar Payment towards hire charges of (2) Dumper Placers Engaged for transportation of garbage in LB Nagar Payment towards hire charges of (2) Dumper Placers Engaged for transportation of garbage in LB Nagar Payment towards hire charges of (2) Dumper Placers Engaged for transportation of garbage in LB Nagar Towards payment of PAVALA VADDI to eligible 59 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. Br. Ma S/F OF 12 NOS ST REET LIGHT POLES AT SAROOR NAGAR WNO 14LT Towards payment of PAVALA VADDI to eligible 67 SHG's Groups w.e.f. 01-04-2011 to 31-12-2011. In Fav Refund of ASD for the work of laying of cc road by rmc and construction of catsh pit connection to e Refund of RMD for the work of laying of cc road by rmc and construction of catsh pit connection to e Released EMD for the work of Released EMD & RMD for the work of Refund of EMD for the work of laying of BT road by HMP from road no 5P,5N,52,53 of krishna nagar in Refund of RMD for the work of laying of BT road by HMP from road no 5P,5N,52,53 of krishna nagar in Refund of EMD & RMD for the work of Repairing of power bores flushing removing of struckup moter fro Released EMD & RMD for the work of

1,122,574.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

318,867.00

322,224.00

323,960.00

319,976.00

307,903.00

70,071.00

387,715.00

22,105.00

33,577.00

52,550.00 45,000.00 26,300.00

21,169.00

29,261.00

47,750.00

1011 1202280 09-Jul-2012 0 1012 1202280 09-Jul-2012 1 1013 1202280 09-Jul-2012 5 1014 1202280 09-Jul-2012 6 1015 1202281 09-Jul-2012 0 1016 1202282 09-Jul-2012 6 1017 1202283 09-Jul-2012 3 1018 1202283 09-Jul-2012 7 1019 1202283 09-Jul-2012 8 1020 1202296 09-Jul-2012 5

Refund of EMD for the work of laying of BT road from p.no 50 to 05-02-78/4 plot no 19 to 138 anand s Refund of RMD for the work of laying of BT road from p.no 50 to 05-02-78/4 plot no 19 to 138 anand s Refund of EMD for the work of laying of BT roads by HMP process from plot no 136 to 52-212/1 & p.no Refund of RMD for the work of laying of BT roads by HMP process from plot no 136 to 52-212/1 & p.no Refund of EMD for the work of repairs and Maintance of hand pumps in LB nagar MPL area the year 200 Refund of EMD & RMD for the work of repairs and Maintance of submereible pumplett in various localit Released EMD for the work of

24,300.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

20,900.00

24,150.00

20,043.00

3,750.00

13,339.00

103,215.00

Released EMD for the work of 84,630.00 Released ASD for the work of Repairs to badly dameged WBM road by Laying of CC road in road no-1 at PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E4-A) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAY-12, (WORK NO.E4-B) AT UPPAL CIRCLE, GHMC. Refund of FSD for the work of Improvement of BT road at North Kamala Nagar in Kapra Circle,GHMC.174/ Supplementaty bill of Sri.B.Prabhakar Reddy,T.P.S. for the Period from February to May -12, LB Naga Difference of Pay & allowance (CCA) in respect of Sri Syed Siddique parveez ACP,LB nagar Circle, GHM 20,000.00

139,701.00

1021 1202296 09-Jul-2012 6

122,339.00

APPROVED/ PAID

1022 1202297 09-Jul-2012 0 1023 1202306 10-Jul-2012 6 1024 1202307 10-Jul-2012 1

69,769.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

131,584.00

6,007.00

1025 1202309 09-Jul-2012 9

1026 1202318 07-Jul-2012 5 1027 1202319 10-Jul-2012 0 1028 1202319 10-Jul-2012 2 1029 1202319 10-Jul-2012 4 1030 1202319 10-Jul-2012 5 1031 1202319 10-Jul-2012 6 1032 1202319 10-Jul-2012 8 1033 1202320 10-Jul-2012 0 1034 1202322 10-Jul-2012 1 1035 1202322 10-Jul-2012 2 1036 1202322 10-Jul-2012 8 1037 1202322 10-Jul-2012 9 1038 1202323 10-Jul-2012 0

SUPPLY OF WATER TANKERS IN W.NO.3&4 EXTRA TANERS FOR W.NO.1&2 IN KAPRA CIRCLE, GHMC .83/2011-12. Supply of drinking water through tanker mounted DCM of 6000Lt. Capacity from Auto Nagar filling stat Being amount paid towards sweeping of roads,work no 69 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 68 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 64 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 52 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 67 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 82 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 56 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 81 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 57 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 78 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 59 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 63 for the month of May-12 (from 21-04-2012 to 2

464,629.00

APPROVED/ PAID

477,466.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,110.00

52,782.00

54,103.00

55,110.00

54,632.00

55,110.00

45,033.00

55,349.00

55,349.00

55,349.00

55,349.00

54,871.00

1039 1202323 10-Jul-2012 1 1040 1202323 10-Jul-2012 5 1041 1202323 10-Jul-2012 9 1042 1202324 10-Jul-2012 3 1043 1202324 10-Jul-2012 5 1044 1202326 10-Jul-2012 9 1045 1202332 10-Jul-2012 2 1046 1202333 10-Jul-2012 2 1047 1202334 10-Jul-2012 4 1048 1202334 10-Jul-2012 8 1049 1202335 10-Jul-2012 2 1050 1202335 10-Jul-2012 6 1051 1202336 10-Jul-2012 1 1052 1202336 10-Jul-2012 5

Being amount paid towards sweeping of roads,work no 73 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 70 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 54 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 74 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 65 for the month of May-12 (from 21-04-2012 to 2 Refund of EMD & RMD for the work of Dismantling of unusefull toilet blocks & Laying of CC road at Ba Being amount paid towards sweeping of roads,work no 83 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 90 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 85 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 174 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 87 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 86 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 84 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 92 for the month of May-12 (from 21-04-2012 to 2

50,960.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,782.00

44,628.00

53,072.00

54,103.00

43,849.00

54,871.00

52,015.00

54,581.00

54,583.00

55,110.00

55,349.00

53,814.00

52,833.00

1053 1202336 10-Jul-2012 6 1054 1202337 11-Jul-2012 2 1055 1202337 10-Jul-2012 7 1056 1202338 12-Jun-2012 0 1057 1202338 11-Jul-2012 2 1058 1202339 11-Jul-2012 0 1059 1202339 11-Jul-2012 5 1060 1202339 11-Jul-2012 6 1061 1202339 11-Jul-2012 7 1062 1202339 11-Jul-2012 9 1063 1202340 11-Jul-2012 6 1064 1202341 11-Jul-2012 1 1065 1202341 11-Jul-2012 7 1066 1202342 11-Jul-2012 2

Being amount paid towards sweeping of roads,work no 94 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 15 for the month of May-12 (from 21-04-2012 to 2 SUPPLY OF WATER TANKERS IN W.NO.2 OF CHERLAPALLY IN KAPRA CIRCLE, GHMC Laying of CC road from H.No. 10-4-65/3/2 to 10-4-65/3/3 in Road No. 3 in Dharmapuri colony W.No. 13, Being amount paid towards sweeping of roads,work no 14 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 11 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 10 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 9 for the month of May-12 (from 21-04-2012 to 20 Being amount paid towards sweeping of roads,work no 89 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 4 for the month of May-12 (from 21-04-2012 to 20 Being amount paid towards sweeping of roads,work no 93 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 175 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 88 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 2 for the month of May-12 (from 21-04-2012 to 20

55,349.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,664.00

487,815.00

53,246.00

53,311.00

52,833.00

51,464.00

50,433.00

54,581.00

54,583.00

53,790.00

55,349.00

55,110.00

48,371.00

1067 1202342 11-Jul-2012 5 1068 1202342 11-Jul-2012 6 1069 1202342 11-Jul-2012 7 1070 1202342 11-Jul-2012 8 1071 1202343 11-Jul-2012 3 1072 1202343 11-Jul-2012 5 1073 1202343 11-Jul-2012 8 1074 1202344 11-Jul-2012 0 1075 1202344 11-Jul-2012 1 1076 1202344 11-Jul-2012 2 1077 1202344 11-Jul-2012 3 1078 1202344 11-Jul-2012 6 1079 1202344 11-Jul-2012 9 1080 1202345 11-Jul-2012 1

Being amount paid towards sweeping of roads,work no 53 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 1 for the month of May-12 (from 21-04-2012 to 20 Being amount paid towards sweeping of roads,work no 3 for the month of May-12 (from 21-04-2012 to 20 Being amount paid towards sweeping of roads,work no 66 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 80 for the month of May-12 (from 21-04-2012 to 2 Payment towards Engaging of one vehicle on h ire basis to Executive Engineer-1 for the month of JUN' Being amount paid towards sweeping of roads,work no 91 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 98 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 176 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 60 for the month of May-12 (from 21-04-2012 to 2 Statement Showing the Regularisation of Strike Period as earned leaves w.e.f. 20-092011 to 24-10-20 Supplamentary pay bill of the In respect of the Sri.V.David,Asst Executive Engineering for the month Being amount paid towards in respect of Sri.B.Surender Reddy,LDC, promotion and posting as Sr.Asst t Being amount paid towards pay bill of in respect of Collection Staff for the months of May-2012 & Ju

54,871.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,266.00

53,072.00

53,813.00

55,349.00

18,000.00

54,342.00

55,349.00

55,110.00

49,903.00

239,813.00

31,309.00

11,038.00

54,302.00

1081 1202345 11-Jul-2012 6 1082 1202346 11-Jul-2012 0 1083 1202346 11-Jul-2012 3 1084 1202346 11-Jul-2012 6

1085 1202346 11-Jul-2012 8 1086 1202350 11-Jul-2012 2 1087 1202350 11-Jul-2012 5 1088 1202354 11-Jul-2012 0 1089 1202354 11-Jul-2012 4 1090 1202354 11-Jul-2012 8 1091 1202354 11-Jul-2012 9 1092 1202355 11-Jul-2012 3 1093 1202355 11-Jul-2012 7 1094 1202355 11-Jul-2012 8

Being amount paid towards sweeping of roads,work no 58 for the month of May-12 (from 21-04-2012 to 2 Supplementary pay bill of in respect of Sri.G.Pramod Raj,Supdt Increment arrears for the period from Being amount paid towards sweeping of roads,work no 61 for the month of May-12 (from 21-04-2012 to 2 Supplementary pay bill of in respect of Sri.G.NARAHARI,B.C. for the period from 21-05-2012 to 3105Being amount paid towards sweeping of roads,work no 77 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 5 for the month of May-12 (from 21-04-2012 to 20 Being amount paid towards sweeping of roads,work no 72 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 22 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 24 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 26 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 33 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 21 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 34 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 41 for the month of May-12 (from 21-04-2012 to 2

48,247.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

7,553.00

47,026.00

5,218.00

53,814.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

54,871.00

45,908.00

48,345.00

52,520.00

50,936.00

53,814.00

52,783.00

48,850.00

55,110.00

1095 1202355 11-Jul-2012 9 1096 1202356 11-Jul-2012 2 1097 1202356 11-Jul-2012 3 1098 1202356 11-Jul-2012 6 1099 1202357 11-Jul-2012 0 1100 1202357 11-Jul-2012 1 1101 1202357 11-Jul-2012 4 1102 1202360 11-Jul-2012 8 1103 1202361 11-Jul-2012 3 1104 1202361 11-Jul-2012 7 1105 1202362 11-Jul-2012 5 1106 1202363 11-Jul-2012 0 1107 1202364 11-Jul-2012 6 1108 1202364 11-Jul-2012 8

Being amount paid towards sweeping of roads,work no 20 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 44 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 25 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 35 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 19 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 23 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 18 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 173 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 172 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 71 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 55 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 171 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 62 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 76 for the month of May-12 (from 21-04-2012 to 2

54,053.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

54,871.00

46,172.00

46,963.00

50,671.00

55,351.00

45,907.00

46,434.00

54,102.00

53,285.00

48,297.00

53,312.00

53,311.00

55,110.00

1109 1202365 11-Jul-2012 0 1110 1202369 12-Jul-2012 1

1111 1202369 12-Jul-2012 5 1112 1202372 12-Jul-2012 6 1113 1202373 12-Jul-2012 3 1114 1202374 12-Jul-2012 9 1115 1202375 12-Jul-2012 0 1116 1202375 12-Jul-2012 4 1117 1202376 12-Jul-2012 5 1118 1202376 12-Jul-2012 6 1119 1202376 12-Jul-2012 7

1120 1202377 12-Jul-2012 1 1121 1202377 12-Jul-2012 2 1122 1202377 12-Jul-2012 4

Being amount paid towards sweeping of roads,work no 75 for the month of May-12 (from 21-04-2012 to 2 SUPPLEMENTARY BILL OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE MONTH PAYMENT TOWARDS OF PURCHASE OF STATIONARY MATERIALS IN EAST ZONE, GHMC. Being amount paid towards sweeping of roads,work no 51 for the month of May-12 (from 21-04-2012 to 2 Supplementary Pension bill In respect of Smt.D.Prameela W/o Late Sri.D.Krishna for the period from 0 Being amount paid towards sweeping of roads,work no 38 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 30 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 48 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 49 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 95 for the month of May-12 (from 21-04-2012 to 2 PAYMENT TOWARDS OF ENGAGING OF VEHICLE FOR THE OFFICIAL USE OF EXEXUTIVE ENGINEER IN UPPAL CIRCLE, G Being amount paid towards sweeping of roads,work no 36 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 45 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 178 for the month of May-12 (from 21-04-2012 to

54,342.00

APPROVED/ PAID APPROVED/ PAID

16,800.00

59,404.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

39,622.00

35,292.00

55,348.00

54,365.00

52,567.00

54,869.00

51,726.00

18,000.00

44,298.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,769.00

44,599.00

1123 1202377 12-Jul-2012 5 1124 1202378 12-Jul-2012 0 1125 1202378 12-Jul-2012 1 1126 1202378 12-Jul-2012 4 1127 1202379 12-Jul-2012 1 1128 1202381 09-Jul-2012 2

1129 1202381 12-Jul-2012 4 1130 1202381 09-Jul-2012 5 1131 1202381 12-Jul-2012 6 1132 1202381 09-Jul-2012 7

Being amount paid towards sweeping of roads,work no 37 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 46 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 39 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 50 for the month of May-12 (from 21-04-2012 to 2 Payment towards Obsequies Charges due to death of Late.Sri.S.Balaiah, S/o.Sri.S.Balakristiah, who w Engaging labour and Machinery for Pre-monsoon Rains squrd in W.No.13 Champapet of Div.No.II of LB Na Refund of EMD&RMD for the work of laying of balacne cc road in green hills colony in w no 24 of LB N EXTENSION OF UGD LINE AT H.NO.1-9-17/25 AT RAVINDRA NAGAR, W.NO.6 IN UPPAL CIRCLE, GHMC Refund of EMD&RMD for the work of maintenenceand repairs of sewerline system in various colonies in

55,348.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,107.00

50,142.00

53,070.00

10,000.00

13,638.00

21,496.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

37,344.00

11,585.00

1133 1202382 09-Jul-2012 0 1134 1202382 30-Jun-2012 2

1135 1202390 12-Jul-2012 1

32,088.00 PROVIDING OF SEWER CONNECTION LINE AT HNO 3-16-106/466 AT VENKAT REDDY NAGAR WNO6 LAYING OF UGD LINE IN 88,259.00 THE LANE OF 3-10-116/3 AT GOKHALE NAGAR W.NO.6 IN UPPAL CIRCLE, GHMC 62,056.00 CONST OF COMPOUND WALL AT HNO 1-1-112 ANDAT SAIBABA TEMPLE STNO1 HABSIGUDADA WARD ND NO.6,UPPALAL Being amount paid towards 54,078.00 sweeping of roads,work no 79 for the month of May-12 (from 21-04-2012 to 2

APPROVED/ PAID APPROVED/ PAID

APPROVED/ PAID

1136 1202390 12-Jul-2012 2 1137 1202390 12-Jul-2012 4 1138 1202390 12-Jul-2012 5 1139 1202390 12-Jul-2012 8 1140 1202390 12-Jul-2012 9 1141 1202391 12-Jul-2012 0 1142 1202391 12-Jul-2012 1 1143 1202391 12-Jul-2012 2 1144 1202391 12-Jul-2012 4 1145 1202391 12-Jul-2012 8 1146 1202393 12-Jul-2012 5 1147 1202394 12-Jul-2012 0 1148 1202394 12-Jul-2012 3 1149 1202394 12-Jul-2012 6

Being amount paid towards sweeping of roads,work no 31 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 47 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 96 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 28 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 29 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 97 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 32 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 27 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 42 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 40 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 145 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 135 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 144 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 136 for the month of May-12 (from 21-04-2012 to

51,461.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,642.00

52,279.00

50,406.00

55,348.00

54,052.00

54,869.00

51,702.00

53,024.00

46,435.00

51,536.00

54,052.00

53,070.00

55,348.00

1150 1202394 12-Jul-2012 8 1151 1202401 13-Jul-2012 6

1152 1202401 13-Jul-2012 7

1153 1202401 13-Jul-2012 8 1154 1202402 13-Jul-2012 0 1155 1202402 13-Jul-2012 1

1156 1202402 13-Jul-2012 4 1157 1202404 13-Jul-2012 5 1158 1202404 13-Jul-2012 6 1159 1202404 13-Jul-2012 7

1160 1202405 13-Jul-2012 5 1161 1202408 13-Jul-2012 2

1162 1202410 13-Jul-2012 1

Being amount paid towards sweeping of roads,work no 146 for the month of May-12 (from 21-04-2012 to PAYMENT TOWARDS OF MEDICAL RE-IMBURSEMENT OF SRI. S. BALRAJ, ELECTRICIANS IN LB NAGAR CIRCLE, GHMC.F REFUND OF EMD&RMD FOR THE WORK OF LAYING OF BALANCE CC ROADS FROM TRANSFORMER TO 2-5-41, 2-5-45/B TO Refund of EMD&RMD for the work of Engaging of Man Mazdoors, J.C.B on Hire Basis, Procurement of Impl Refund of EMD&RMD for the work of laying of cc road and balance ugd pipe line at Raghavendra Colony Refund of EMD&RMD for the work of LAYING OF UGD PIPELINES IN FATHULLAGUDA IN W.NO.5 change to site f Refund of EMD&RMD for the work of restoration of repairs of R&B NH-9 service road (left side towards Refund of FSD for the work of Maintance of Repair of Sewer line system in self Finance colony and NG Being amount paid towards payment of the office landline telephone bills for the month of jun-12 EZ, PAYMENT OF DAILY NEW PAPER BILLS TO ZONAL OFFICE, EAST ZONE FOR THE MONTH OF JUNE-2012 IN EAST ZONE, Supplementary bill of DA arrears to PH Staff for the period from 1/7/2011 to 31/10/2011 GPF from 1/1 PAYEMNT OF WAGES TO OUTRSOURCING SECURITY GUARDS FOR THE MONTH OF JUNE'12 IN KAPRA CIRCLE, GHMC. Supplementary bill towards DA arrears of PH & Non-PH Staff of Kapra Circle,GHMC. w.e.f.11-2012 to

46,676.00

APPROVED/ PAID APPROVED/ PAID

48,855.00

36,724.00

APPROVED/ PAID

41,904.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,069.00

41,958.00

25,095.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

24,145.00

13,641.00

1,230.00

762,149.00

APPROVED/ PAID APPROVED/ PAID

62,260.00

622,075.00

APPROVED/ PAID

1163 1202412 13-Jul-2012 8 1164 1202414 13-Jul-2012 2 1165 1202414 13-Jul-2012 8 1166 1202415 13-Jul-2012 2 1167 1202416 13-Jul-2012 0 1168 1202416 13-Jul-2012 2 1169 1202416 13-Jul-2012 9 1170 1202417 13-Jul-2012 1 1171 1202417 13-Jul-2012 5 1172 1202417 12-Jul-2012 7 1173 1202418 13-Jul-2012 4 1174 1202419 13-Jul-2012 0 1175 1202419 13-Jul-2012 1 1176 1202419 13-Jul-2012 4

Payment towards wages of sweeping workers work no : 67 engaged through for the month of Apr-12 w.e.f Being amount paid towards sweeping of roads,work no 155 for the month of May-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 154 for the month of May-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 156 for the month of May-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 149 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 152 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 151 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 181 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 150 for the month of May-12 (from 21-04-2012 to Repairs to badly damaged existing BT Road by laying CC road from H.No.4-12-906/1 to Pl.No.191 at Dwa Being amount paid towards sweeping of roads,work no 168 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 164 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 153 for the month of May-12 (from 24-04-2012 to Being amount paid towards sweeping of roads,work no 170 for the month of May-12 (from 21-04-2012 to

71,799.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,489.00

35,701.00

37,016.00

49,425.00

42,499.00

51,702.00

53,862.00

47,503.00

12,216.00

55,110.00

52,278.00

54,316.00

55,349.00

1177 1202419 13-Jul-2012 5 1178 1202419 13-Jul-2012 6 1179 1202419 13-Jul-2012 7 1180 1202419 13-Jul-2012 8 1181 1202419 13-Jul-2012 9 1182 1202420 13-Jul-2012 0 1183 1202420 13-Jul-2012 1 1184 1202420 13-Jul-2012 2 1185 1202420 13-Jul-2012 3 1186 1202420 13-Jul-2012 4 1187 1202434 26-Jun-2012 5 1188 1202434 26-Jun-2012 8 1189 1202436 13-Jul-2012 2 1190 1202438 11-Jun-2012 8

Being amount paid towards sweeping of roads,work no 167 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 169 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 163 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 157 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 165 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 158 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 161 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 159 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 182 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 180 for the month of May-12 (from 21-04-2012 to Missed Link RCC NP2 Class 600mm dia from Opp: Plot No.316, B.N.Reddy Main Road to H.No.5-7-210 at Ha Missed Link RCC NP2 Class 600mm dia from H.No.5-7-210 to 5-7-205/1 at Hariharapuram in W.No.11, Vana Arrangements of Racha Banda for Chief Minister Programme of Exhibition Ground W.No.9 Mansoorabad in Supply and spreading of Gravel over damanged earthen road from hayath nagar bus Depot to H.No.4-7-90

55,349.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

46,964.00

50,217.00

52,807.00

53,550.00

54,341.00

52,806.00

54,581.00

53,813.00

51,222.00

37,687.00

36,703.00

97,936.00

97,214.00

1191 1202443 16-Jul-2012 1

1192 1202443 16-Jul-2012 4

1193 1202443 16-Jul-2012 5 1194 1202446 16-Jul-2012 1

1195 1202450 17-Jul-2012 4

1196 1202450 17-Jul-2012 8 1197 1202451 17-Jul-2012 1 1198 1202452 17-Jul-2012 0 1199 1202452 17-Jul-2012 6 1200 1202452 17-Jul-2012 8 1201 1202453 17-Jul-2012 1 1202 1202453 17-Jul-2012 3 1203 1202453 17-Jul-2012 4

ENGAGING OF LABOUR AND JCB FOR DEMOLITION OF UNAUTHORISED CONSTRUCTION IN KAPRA CIRCLE, GHMC. PERIOD SUPPLY & DELIVERY OF PACKAGED DRINKING WATER CANS FOR THE MONTH OF APRIL - 2012, MAY - 2012 & JUNE Sttement Showing the Regularisation of Strike Period as earned leaves w.e.f 19-92011 to 24-10-2011 PAYMENT TOWARDS OF AIRTEL MOBILE BILLS FOR THE PERIOD FROM 23.05.2012 T 22.06.2012 IN KAPRA CIRCLE, Statement Showing the Difference of Pay and Allowence of Sri.J.Sathyanarayana Reddy,Sr.Asst Arrears Supplement bill of Sri.B.Prabhakar Reddy,T.P.S. for the month of June-2012, LB Nagar Circle,GHMC. Being amount paid towards sweeping of roads,work no 111 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 147 for the month of May-12 (from 21.04.2012 to Payment towards supplimentary bill of PH staff for strike period wef. 20-092011 to 24-10-11 adjustm Being amount paid towards sweeping of roads,work no 108 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 109 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads and tools and implements Work no :141 for the month of M Being amount paid towards sweeping of roads,work no 112 for the month of May-12 (from 21.04.2012 to

128,204.00

APPROVED/ PAID

11,000.00

APPROVED/ PAID

45,511.00

APPROVED/ PAID APPROVED/ PAID

18,850.00

4,316.00

APPROVED/ PAID

32,896.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,169.00

49,950.00

340,737.00

55,108.00

53,812.00

32,256.00

49,663.00

1204 1202453 17-Jul-2012 5 1205 1202453 17-Jul-2012 8 1206 1202454 17-Jul-2012 2 1207 1202458 17-Jul-2012 3 1208 1202463 17-Jul-2012 2 1209 1202463 17-Jul-2012 3 1210 1202463 17-Jul-2012 6 1211 1202463 17-Jul-2012 9 1212 1202464 17-Jul-2012 0

1213 1202465 17-Jul-2012 6 1214 1202465 17-Jul-2012 7 1215 1202465 17-Jul-2012 8 1216 1202465 17-Jul-2012 9 1217 1202466 17-Jul-2012 1

Being amount paid towards sweeping of roads and tools and implements Work no :138 for the month of M Being amount paid towards sweeping of roads and tools and implements Work no :106 for the month of M Being amount paid towards sweeping of roads and tools and implements Work no :107 for the month of M Statement Showing the AGI Arrears w.e.f.01-12-2011 to 30-06-2012 In respet of Audit Staff,Audit sect Being amount paid towards sweeping of roads,work no 204 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 203 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 191 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 197 for the month of May-12 (from 21.04.2012 to PAYMENT OF CC CHARGES FOR ST.LIGTHS AND WATER SUPPLY IN UPPAL, BODUPPAL, RAMANTHAPUR & HABSIGUDA IN Being amount paid towards sweeping of roads,work no 193 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 190 for the month of May-12 (from 21.04.2012 to PAYMENT TOWARDS OF PRINTING & SUPPLY FORMAT FOR GIS MAPPING IN UPPAL CIRCLE, GHMC. Being amount paid towards sweeping of roads,work no 203 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 188 for the month of May-12 (from 21.04.2012 to

45,754.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,348.00

55,348.00

9,281.00

45,644.00

50,720.00

50,889.00

55,348.00

1,937,507.00

53,045.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

53,550.00

22,000.00

50,382.00

55,348.00

1218 1202466 17-Jul-2012 4 1219 1202466 17-Jul-2012 5 1220 1202466 17-Jul-2012 6 1221 1202466 17-Jul-2012 7 1222 1202466 17-Jul-2012 8 1223 1202467 17-Jul-2012 5 1224 1202467 17-Jul-2012 7 1225 1202468 17-Jul-2012 6 1226 1202468 12-Jul-2012 7

1227 1202469 13-Jul-2012 5 1228 1202473 01-Jun-2012 3 1229 1202473 31-May-2012 4 1230 1202473 31-May-2012 5 1231 1202473 30-May-2012 7 1232 1202478 18-Jul-2012 3

Being amount paid towards sweeping of roads,work no 186 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 189 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 185 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 187 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 184 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 192 for the month of May-12 (from 21.04.2012 to Being amount paid towards subsistence allowance for the month of jun-12 in Uppal circle,EZ,GHMC. Being amount paid towards sweeping of roads,work no 166 for the month of May-12 (from 21.04.2012 to SUPPLY OF KRISHNA WATER THROUGH 5 MOBILE WATER TANKERS OF 5000 LTRS/EAST CAPACITY IN UNSERVED AREAS Repairs to badly damaged existing BT Road by laying CC road from H.No.4-12-810 to H.No.4-12-804 and Laying of HDPE pipeline at Banjara Colony, Hayathanagr of L.B.Nagar Circle, GHMC Supply & Errection of submersible pumpset at balreddy Nagar in W.No.5 in L.B.Nagar Circle, GHMC Laying of HDPE pipeline at Banjara Colony, Hayath Nagar of L.B.Nagar Circle, GHMC Supply & Errection of submersible pumpset & Laying of HDPE Pipeline, Const. og Static Tank at Nandav Being amount paid towards sweeping of roads,work no 123 for the month of May-12 (from 21-04-2012 to

49,641.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,348.00

53,812.00

55,348.00

54,052.00

40,174.00

30,267.00

47,441.00

217,686.00

12,015.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

296,033.00 276,062.00

241,401.00 170,712.00

49,665.00

1233 1202478 18-Jul-2012 4 1234 1202478 18-Jul-2012 5 1235 1202478 18-Jul-2012 6 1236 1202478 18-Jul-2012 7 1237 1202478 18-Jul-2012 9 1238 1202479 18-Jul-2012 0

1239 1202479 18-Jul-2012 8 1240 1202480 18-Jul-2012 3 1241 1202480 18-Jul-2012 6 1242 1202480 18-Jul-2012 7 1243 1202480 18-Jul-2012 8

1244 1202480 18-Jul-2012 9 1245 1202481 18-Jul-2012 1

1246 1202481 18-Jul-2012 4

Being amount paid towards sweeping of roads,work no 126 for the month of May-12 (from 21-04-2012 to Statement Showing Permitted to surrender (15/30) days earned leave for encashment purpose for the fi Being amount paid towards sweeping of roads,work no 124 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 127 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 125 for the month of May-12 (from 21-04-2012 to ARRANGEMENT IN CONNENCTION TO DR.BABU JAGJEEVAN RAMS VARDHANTHI ON 06.07.2011 AT LB NAGAR X ROADS W. Being amount paid towards sweeping of roads,work no 117 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 120 for the month of May-12 (from 21.04.2012 to Being amount paid towards sweeping of roads,work no 122 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 121 for the month of May-12 (from 21.04.2012 to PAYMENT TOWARDS OF RAJIV YUVA KIRANALU FOR TRAINING PROGRAMME 2nd PHASE IN UPPAL CIRCLE, GHMC.In Fav Being amount paid towards sweeping of roads,work no 103 for the month of May-12 (from 21-04-2012 to PAYMENT TOWARDS OF RAJIV YUVA KIRANALU FOR TRAINING PROGRAMME 2nd PHASE IN UPPAL CIRCLE, GHMC.In Fav Being amount paid towards sweeping of roads,work no 102 for the month of May-12 (from 21-04-2012 to

51,199.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

61,556.00

54,342.00

48,584.00

52,519.00

22,000.00

51,726.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

43,091.00

53,311.00

42,778.00

57,750.00

50,456.00

APPROVED/ PAID APPROVED/ PAID

19,250.00

54,871.00

APPROVED/ PAID

1247 1202481 18-Jul-2012 7 1248 1202481 18-Jul-2012 9 1249 1202482 18-Jul-2012 0 1250 1202482 18-Jul-2012 4 1251 1202483 18-Jul-2012 0 1252 1202483 18-Jul-2012 3 1253 1202483 18-Jul-2012 4 1254 1202483 18-Jul-2012 5 1255 1202483 18-Jul-2012 8 1256 1202484 18-Jul-2012 1 1257 1202484 18-Jul-2012 4 1258 1202484 18-Jul-2012 6 1259 1202485 18-Jul-2012 1 1260 1202490 18-Jul-2012 6

Being amount paid towards sweeping of roads,work no 100 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 99 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 116 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 118 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 142 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 105 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 140 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 119 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 139 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 137 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 104 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 110 for the month of May-12 (from 21-04-2012 to Being amount paid towards pay fixation arrears of Sri.N.S.K Ramesh Goud Sr.Auditor w.e.f 01-11-2011 Supplementary bill in respect of Sri.C.VIRESH,PH Worker in Uppal Circle,GHMC.W.E.F.3112-2011 TO JUN

51,992.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,167.00

49,903.00

47,579.00

49,161.00

50,169.00

47,553.00

53,263.00

48,083.00

47,336.00

44,960.00

48,632.00

11,899.00

70,006.00

1261 1202491 18-Jul-2012 8 1262 1202492 18-Jul-2012 3 1263 1202492 18-Jul-2012 8 1264 1202493 18-Jul-2012 0 1265 1202493 18-Jul-2012 1

1266 1202493 27-Jun-2012 2 1267 1202493 18-Jul-2012 3

1268 1202493 18-Jul-2012 4 1269 1202493 18-Jul-2012 9

1270 1202494 18-Jul-2012 1 1271 1202494 18-Jul-2012 3

1272 1202494 18-Jul-2012 4

1273 1202494 18-Jul-2012 7

Being amount paid towards sweeping of roads,work no 101 for the month of May-12 (from 21-04-2012 to Payment towards wages of worker(1) engagd through NETHAJI DMSfor the month of MAY'12 in Uppal Circle Payment towards wages of worker(1) engagd through SRI SAI KRUPA DMSfor the month of MAY'12 in Uppal Payment towards wages of worker(1) engagd through SRI SAI LAXMI DWCUA MAHILA SANGAMfor the month of PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JUNE - 2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR OF Payment towards wages of worker(1) engagd through BHARATHA DMSfor the month of MAY'12 in uppal Circl PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JUNE - 2012 IN KAPRA CIRCLE, GHMC.IN FAVOUR OF Payment towards wages of worker(1) engagd through SWASHAKTI DMSfor the month of MAY'12 in Uppal Cir PAYMENT OF CC CHARGES TOWARDS ST.LIGHTS FOR THE MONTH OF JUNE - 2012 IN LB NAGAR CIRCLE, GHMC. Payment towards wages of worker (1) engagd through SHRAMA SHAKTHI DMSfor the month of May'12 in Upp Payment towards wages of workers (4) engagd through SURYODAYA DWCUA MAHILA SANGAMfor the month of MA PAYMENT OF CC CHARGES TOWARDS ST.LIGHTS FOR THE MONTH OF JUNE - 2012 IN LB NAGAR CIRCLE, GHMC. Payment towards wages of workers (03) engagd through ARUNODAYA DWCUA MAHILA SANGAMfor the month of M

45,707.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

6,711.00

7,322.00

7,905.00

721,901.00

7,905.00

APPROVED/ PAID APPROVED/ PAID

1,621,522.00

7,905.00

APPROVED/ PAID APPROVED/ PAID

4,249,239.00

7,905.00

APPROVED/ PAID APPROVED/ PAID

29,540.00

444,192.00

APPROVED/ PAID

17,999.00

APPROVED/ PAID

1274 1202494 18-Jul-2012 8

1275 1202495 18-Jul-2012 0

1276 1202495 18-Jul-2012 2

1277 1202495 18-Jul-2012 3

1278 1202495 18-Jul-2012 5 1279 1202495 18-Jul-2012 6

1280 1202496 18-Jul-2012 4 1281 1202496 18-Jul-2012 8

1282 1202497 18-Jul-2012 3 1283 1202497 18-Jul-2012 4 1284 1202497 18-Jul-2012 6 1285 1202497 18-Jul-2012 9 1286 1202498 18-Jul-2012 1

Payment towards wages of worker (1) engagd through SRAMIKA MAHILA SANGAMfor the month of May'12 in U PAYMENT OF CC CHARGES TOWARDS ST.LIGHTS FOR THE MONTH OF JUNE - 2012 IN LB NAGAR CIRCLE, GHMC. Payment towards wages of workers(2) engagd through KRUSHI KARMIKA DWACRA MAHILA SANGAMfor the month Payment towards wages of workers (03 No.s) engaged through CHADERGHAT YELLAMMA WLCCS LTD for the mo Payment towards wages of workers (1) engaged through Sri Rajeswari WLCCS Ltd for the month of MAY-1 Payment towards wages of workers (03 No.s) engaged through CHADERGHAT YELLAMMA WLCCS LTD for the mo Being amount paid towards sweeping of roads,work no 114 for the month of May-12 (from 21-04-2012 to Payment towards wages of workers ( 07 No.s) engaged through M/S G.SHIVA SANKAR. for the month of MAY Payment towards wages of workers (08 No.s) engaged through S.NAGESWARI. for the month of MAY-12 in U Payment towards wages of workers (1) engaged through K.RAJI REDDY for the month of MAY-12 in Uppal c Being amount paid towards sweeping of roads,work no 113 for the month of May-12 (from 21-04-2012 to Payment towards wages of workers (6 No.s) engaged through S.KIRAN KUMAR for the month of MAY-12 in U Payment towards wages of workers ( 01 No.s) engaged through MUDDAGOWNI RAMULU for the month of MAY-1

7,017.00

APPROVED/ PAID

2,842,906.00

APPROVED/ PAID

15,815.00

APPROVED/ PAID

21,939.00

IN PROCESS

5,723.00

APPROVED/ PAID APPROVED/ PAID

21,939.00

48,367.00

APPROVED/ PAID APPROVED/ PAID

51,482.00

62,193.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

8,241.00

42,812.00

47,300.00

8,242.00

1287 1202498 18-Jul-2012 4 1288 1202498 18-Jul-2012 7 1289 1202498 18-Jul-2012 9 1290 1202499 18-Jul-2012 0 1291 1202504 05-Jul-2012 9 1292 1202514 18-Jul-2012 5 1293 1202519 18-Jul-2012 0 1294 1202519 18-Jul-2012 4 1295 1202519 18-Jul-2012 8 1296 1202519 18-Jul-2012 9 1297 1202521 18-Jul-2012 9 1298 1202522 18-Jul-2012 5 1299 1202522 18-Jul-2012 8 1300 1202525 19-Jul-2012 7

Payment towards wages of worker (1) engaged through C.SHASHIKANTH REDDY. for the month of MAY-12 in Payment towards wages of worker (1) engaged through B.VIJAYA LAKSHMI. for the month of MAY-12 in Upp Payment towards wages of workers (2 No.s) engaged through K.BHANU PRASAD RAO. for the month of MAY-1 Payment towards wages of workers ( 03 No.s) engaged through G.SRINIVAS(UPPAL) for the month of MAY-1 Maintenance of Community hall at Abyudaya nagar in w.no.13 of Lbnagar Circle, GHMC. Being amount paid towards sweeping of roads,work no 183 for the month of May-12 (from 21-04-2012 to Refund of RMD & EMD for the work of laying oc BT road at indraprabha colony in W.NO.5 of LB Nagar Ci Claim towards the payment of retirement gratuity payable Inrespect of Sri.Y.Narsimha S/o.Balaiah,(P. Refund of EMD&RMD for the work of laying of BT road from existing cc road to shnkaeriah house in shi Claim towards the payment of retirement commutation payable Inrespect of Sri.Y.Narsimha S/o.Balaiah, Refund of EMD&RMD for the work of laying of BT road in indra prasta colony in w no 5 in LB Nagar cir Being amount paid towards sweeping of roads,work no 06 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 06 for the month of May-12 (from 21-04-2012 to 2 Supplemantary bill of difference of pay and allowance os Sri.MD.Ahmed Baig Non-PH Worker for the per

8,241.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID IN PROCESS

8,241.00

16,485.00

24,114.00

25,808.00

50,959.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID IN PROCESS

18,076.00

219,338.00

37,075.00

151,425.00

32,613.00

44,673.00

45,972.00

16,297.00

1301 1202527 19-Jul-2012 0 1302 1202527 19-Jul-2012 4 1303 1202528 19-Jul-2012 2 1304 1202529 19-Jul-2012 3 1305 1202529 19-Jul-2012 6 1306 1202530 19-Jul-2012 6 1307 1202532 19-Jul-2012 2 1308 1202533 19-Jul-2012 0 1309 1202534 19-Jul-2012 9 1310 1202535 19-Jul-2012 9 1311 1202536 19-Jul-2012 4 1312 1202538 19-Jul-2012 8 1313 1202539 19-Jul-2012 1 1314 1202539 19-Jul-2012 2

Subsistance allowanace of Sri K. Vinayak Rao, Deputy Executive Engineer,for the Month of June,2012 a Supplementary pay bill Of Sri. P.SREE RAMULU, PH worker,for the Month of June 2012,Kapra circle GHM Being amount paid towards sweeping of roads,work no 148 for the month of May-12 (from 21-04-2012 to Statement showing the Regularisation of strike period as EL w.e.f 20.09.2011 to 24.10.2011 in respe Being amount paid towards sweeping of roads,work no 201 for the month of May-12 (from 21-04-2012 to Statement showing the Regularisation of strike period as EL w.e.f 20.09.2011 to 24.10.2011 in respe Payment towards commutation payable to Smt. S. Gouramma W/o Late Narsimha, Ph Worker, C-2 GHMC,Uppal Payment towards gratuity payable to Smt.S.Gouramma W/o Late. Narsimha, PH Worker,C-2,Uppal,GHMC. Being amount paid towards sweeping of roads,work no 195 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 12 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 194 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 160 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 179 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 115 for the month of May-12 (from 21-04-2012 to

19,986.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,047.00

50,408.00

64,865.00

52,516.00

34,536.00

209,930.00

246,066.00

48,609.00

38,529.00

53,840.00

50,408.00

50,911.00

48,872.00

1315 1202539 19-Jul-2012 4 1316 1202539 19-Jul-2012 9 1317 1202540 19-Jul-2012 7 1318 1202545 19-Jul-2012 9 1319 1202546 19-Jul-2012 7 1320 1202547 19-Jul-2012 2 1321 1202548 19-Jul-2012 8 1322 1202550 19-Jul-2012 6 1323 1202551 19-Jul-2012 4

1324 1202552 19-Jul-2012 3 1325 1202554 19-Jul-2012 2 1326 1202557 19-Jul-2012 8 1327 1202558 19-Jul-2012 3 1328 1202558 19-Jul-2012 7

Being amount paid towards sweeping of roads,work no 200 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 131 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 177 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 130 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 129 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 128 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 16 for the month of May-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 7 for the month of May-12 (from 21-04-2012 to 20 ENGAGING OF SECURITY GUARDS FOR THE PERIOD FROM 01.02.2012 TO 31.03.2012 IN LB NAGAR CIRCLE, GHMC Being amount paid towards sweeping of roads,work no 13 for the month of May-12 (from 21-04-2012 to 2 Statement Showing the DA arrears w.e.f.01-01-2012 to 3004-2012 Creadited to GPF a/c and 01-05-2012 Being amount paid towards salary bill of Sri.V.Sudeer Rao,Sr.Asst for the month of july-12, in Uppal Refund of EMD&RMD for the work of laying of cc road at navranguda,gandhi nagar,old ramanthapur and c Refund of EMD&RMD for the work of laying of cc road at vasavi nagar & ram reddy nagar & construction

53,310.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

45,200.00

53,812.00

44,123.00

49,641.00

46,738.00

47,023.00

50,455.00

104,776.00

52,783.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

60,384.00

37,123.00

158,843.00

226,101.00

1329 1202568 20-Jul-2012 1 1330 1202568 20-Jul-2012 4 1331 1202568 20-Jul-2012 6 1332 1202569 20-Jul-2012 0

1333 1202569 20-Jul-2012 2 1334 1202569 20-Jul-2012 4

1335 1202569 20-Jul-2012 5 1336 1202569 20-Jul-2012 6

1337 1202569 20-Jul-2012 7 1338 1202569 20-Jul-2012 9 1339 1202570 20-Jul-2012 0 1340 1202570 20-Jul-2012 4 1341 1202570 20-Jul-2012 7

Supplementary bill towards the Difference of pay & allowances due to appontment to SGP Scales for t Payment towards regularisation of strike period as earned leaves w.e.f. 20-0911 to 21-10-11 in resp Supplementary bill towards D.A. arrears of In respect of Administration Staff (NonGazetted) for the TOWARDS PAYMENT OF 25% INCEPTION AMOUNT TO RRUDS TRANING PARTNER UNDER RYK NO OF BATHES-2,NO OF TRAI Supplementary bill towards D.A. arrears of In respect of Sanitary Staff for the period from Jan-12 TOWARDS PAYMENT OF 25% INCEPTION AMOUNT TO SETWIN TRANING PARTNER UNDER RYK NO OF BATHES-11,NO OF TR Supplementary bill towards D.A. arrears of In respect of Engineering Staff (NonGazetted) for the p TOWARDS PAYMENT OF 25% INCEPTION AMOUNT TO SHARD TRANING PARTNER UNDER RYK NO OF BATHES-4,NO OF TRAI Supplementary bill towards D.A. arrears of In respect of Engineering Staff (Gazetted) for the perio Supplementary bill towards D.A. arrears of In respect of Town Planning Staff (NonGazetted) for the Supplementary bill towards D.A. arrears of In respect of Town Planning Staff (Gazetted) for the peri Supplementary bill towards D.A. arrears of In respect of Collection Staff (NonGazetted) for the per Supplementary bill towards D.A. arrears of In respect of Smt.I.Bharathi,V.O, for the period from 1-7

53,613.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

1,092,826.00

63,364.00

33,250.00

16,487.00

APPROVED/ PAID APPROVED/ PAID

491,046.00

18,801.00

APPROVED/ PAID APPROVED/ PAID

169,875.00

60,684.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,638.00

8,970.00

49,875.00

12,902.00

1342 1202570 20-Jul-2012 8

1343 1202579 09-Jul-2012 0

1344 1202581 20-Jul-2012 5 1345 1202581 20-Jul-2012 8 1346 1202582 20-Jul-2012 2 1347 1202582 20-Jul-2012 7 1348 1202614 21-Jul-2012 9 1349 1202615 21-Jul-2012 1 1350 1202615 21-Jul-2012 2 1351 1202615 21-Jul-2012 3 1352 1202615 21-Jul-2012 4 1353 1202615 21-Jul-2012 8 1354 1202617 21-Jul-2012 5 1355 1202619 21-Jul-2012 4 1356 1202619 21-Jul-2012 6

Supplementary bill towards D.A. arrears of In respect of Sri.R.Upender Reddy,Dy.Commissioner, for th WIDENING OF CC ROAD NEAR TRANSFORMER BELLMOUTH JUNCTION SRINAGAR COLONY W.NO.5 IN UPPAL CIRCLE, GHMC Being amount paid towards sweeping of roads,work no 206 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 205 for the month of May-12 (from 21-04-2012 to payment towards printing of electrol rolls of lb nagar circle,EZ,GHMC. payment towards printing of electrol rolls of lb nagar circle,EZ,GHMC. Refund of ASD for the work of repairs & maintenance of Damaged Road by laying of CC RMC Process of Refund of ASD for the work of repairs & maintenance of Balance lines of 200mm UGD pipe line of Divi Refund of ASD for the work of repairs & maintenance of Balance lines of 200mm UGD pipe line from 4Refund of ASD for the work of Laying of Missed links and repairs of UGD Pipe Line at Kushaiguda Sain Refund of ASD for the work of Repairs and maintenance of Damaged Road byu Laying of CC RMC process i Being amount paid towards D.A arrears w.e.f 01-01-2012 to 30-04-2012 credited to gpf and 01-05-2012 Being amount paid towards DA arreres from Jan-2012 to April2012,Uppal Circle,GHMC Payment towards maintenance of Shakthi sai Naar Colony parks for a period of 3 Months w.e.f 01.04.20 Payment towards maintenance of Laxmi Avenue Colony parks for a period of 3 Months w.e.f 01.04.2012 t

7,011.00

APPROVED/ PAID

48,350.00

APPROVED/ PAID

43,029.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

38,304.00

106,750.00 66,000.00 52,500.00

37,300.00

19,800.00

21,905.00

53,000.00

165,198.00

655,993.00 14,460.00

10,500.00

1357 1202619 21-Jul-2012 9 1358 1202620 21-Jul-2012 0 1359 1202620 21-Jul-2012 3 1360 1202620 21-Jul-2012 9 1361 1202621 21-Jul-2012 6 1362 1202626 02-Jul-2012 9 1363 1202627 09-Jul-2012 4 1364 1202627 03-Jul-2012 5 1365 1202639 23-Jul-2012 9 1366 1202640 23-Jul-2012 0 1367 1202641 23-Jul-2012 9 1368 1202642 23-Jul-2012 1 1369 1202642 23-Jul-2012 3 1370 1202642 23-Jul-2012 4

Payment towards maintenance of VASAVI SHIVA NAGAR Colony parks for a period of 3 Months w.e.f 01.04. Payment towards maintenance of Chandra puri Colony parks for a period of 3 Months w.e.f 01.04.2012 Payment towards maintenance of SNEHAPURI COLONY parks for a period of 3 Months w.e.f 01.04.2012 to Payment towards maintenance of Balaji Enclave Colony parks for a period of 3 Months w.e.f 01.04.201 Payment towards maintenance of Satyanagar Colony parks for a period of 3 Months w.e.f 01.04.2012 to ENGAGING OF LABOUR AND JCB FOR DISMANTALING OF U/C IN LB NAGAR CIRCLE engging of labour and jcb for dis mantaling of ucs at lb nagar circle ENGAGING OF LABOUR AND JCB FOR DISMANTALING OF UCS OFLB NAGAR CIRCLE Supplementary bill of in respect of Collection Staff for the months of May-2012 & June-12, in LB Nag Being amount paid towards monthly pay bill of the Administration Staff (NonGazetted) for the month Being amount paid towards DA arrears of Engineering staff to be credited in GPF for the period from Supplementary pay bill inrespect of Sri P.Damodhar Rao Asst.Engineer Uppal circle w.e.f DEC-11 TO JU Being amount paid towards monthly pay bill of the Collection Staff (NonGazetted) for the month of J PAYMENT TOWARDS OF OFFICE STAFF CELL PHONE BILL CHARGES FOR THE MONTH OF JUNE-2012 IN LB NAGAR CIRCL Sttement Showing the Details of pay Bill Sri.B.S Chandrika for the Month of July 2012,Kapra circle,

23,370.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

10,500.00

12,108.00

11,736.00

10,500.00

97,964.00 61,340.00

96,942.00 44,996.00

253,120.00

13,902.00

197,795.00

247,042.00

31,428.00

1371 1202642 23-Jul-2012 5

43,495.00

APPROVED/ PAID

1372 1202642 23-Jul-2012 8 1373 1202642 23-Jul-2012 9 1374 1202643 23-Jul-2012 1

1375 1202643 23-Jul-2012 3 1376 1202643 23-Jul-2012 5 1377 1202643 23-Jul-2012 9 1378 1202644 23-Jul-2012 2 1379 1202646 23-Jul-2012 7 1380 1202646 23-Jul-2012 9 1381 1202647 23-Jul-2012 8 1382 1202650 23-Jul-2012 4 1383 1202651 23-Jul-2012 2

1384 1202651 23-Jul-2012 4

1385 1202652 23-Jul-2012 2

Payment towards Service Pension bill Office Staff for the month of July-2012,in Kapra Circle,GHMC. Sttement Showing the Details of pay Bill of Town planning Staff (Non-Gazetted) for the Month of Jul PROVIDING OF DEMOLITION SQUAD IN TOWN PLANNING SECTION TO UPPAL CIRCLE,GHMC.W.E.F 08-0512 TO 30-06Payment towards Service Pension bill PH Staff for the month of July-2012,in Kapra Circle,GHMC. Sttement Showing the Details of pay Bill of Engineering Staff for the Month of July 2012,Kapra circl Being amount paid towards monthly pay bill of the Non-PH Staff for the month of Jul2012, Kapra Cir Sttement Showing the Details of pay Bill of Sanitary Staff for the Month of July 2012,Kapra circle,G Sttement Showing the Details of pay Bill of Engineering Staff for the Month of July 2012,Kapra circ Being amount paid towards sweeping of roads,work no 132 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 8 for the month of May-12 (from 21-04-2012 to 20 Refund of ASD for the work of winding with rmc of cc road at Dr.A.S Rao nagar beside good lunch hote PAYMENT OF CC CHARGES TOWARDS BOREWELLS FOR THE MONTH OF JUNE 2012 IN LB NAGAR CIRCLE, GHMC.IN FAV PAYMENT OF CC CHARGES TOWARDS BOREWELLS FOR THE MONTH OF JUNE 2012 IN LB NAGAR CIRCLE, GHMC.IN FAV Released ASD for the work of

61,695.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

84,688.00

115,136.00

41,775.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

294,775.00

2,939,976.00

73,514.00

119,904.00

45,128.00

45,644.00

21,100.00

113,368.00

290,767.00

APPROVED/ PAID

43,452.00

APPROVED/ PAID

1386 1202663 23-Jul-2012 1 1387 1202677 24-Jul-2012 1 1388 1202678 24-Jul-2012 3 1389 1202691 24-Jul-2012 9

1390 1202693 24-Jul-2012 8 1391 1202694 23-Jul-2012 1

1392 1202695 24-Jul-2012 4 1393 1202707 24-Jul-2012 4

1394 1202710 15-Jun-2012 0 1395 1202710 12-Jun-2012 1 1396 1202710 12-Jul-2012 2 1397 1202710 05-Jun-2012 3 1398 1202710 30-Jun-2012 4

Being amount paid towards monthly pay bill of In respect of Sri.R.Upender Reddy,Dy.Commissioner, for Statement Showing the Salary for the Month Of July-12,East Zone,GHMC. Pay bill of the Service Pension of Sri.M.Vijaya Sekhar,Superintendent (Ret) Zonal Office, East Zone, PROVIDING OF SECUTIRY GUARDS FOR THE PERIOD FROM 01.04.2012 TO 30.06.2012 IN UPPAL CIRCLE, GHMC. Being amount paid towards payment of the office land line telephone bills for the month of June-12 i REPAIRING OF RCC SLAB OVER EXISTING OPEN NALA (NEAR COMMUNITY HALL) IN SAI SAPTHAGIRI COLONY IN W.NO Payments Towards Providing (7No's) of Computer Operators for Revenue Cash/FA section and citizen ser ENGAGING OF BORE WELL MECHANICS AND PUMP OPERATORS FOR MAINT OF WATER ENGAGING ON CONTRACT BASIS IN Laying of CC road at H.No. 217-124/2/7, 2-17-125/2/7/4/A, 2-17-24/2/4 and 2-11-25/13/A, Sairam Naga Laying of 600mm dia NP2 pipedrain from H.no.3-5-36 to 3-5-14/2, Indira NAgar, W.no.7, Ramanthapur, U Const of Compound Wall & Providing of Chain Link Fencing along with China Cheruvu W.No.7 in Uppal Ci Patch Work with B.T. at South Zone in Kapra Circle,GHMC.83/09-10 242/0708. LAYING OF 200MM DIA UGD PIPELINE FROM H.NO.3-487/3 TO 3-4-85/A/2 IN CHURCH COLONY W.NO.7 IN UPPAL C

34,192.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

182,941.00 12,818.00

182,892.00

6,534.00

APPROVED/ PAID APPROVED/ PAID

94,310.00

270,761.00

APPROVED/ PAID APPROVED/ PAID

398,004.00

742,267.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

642,133.00

861,009.00

154,811.00

217,883.00

1399 1202710 20-Jun-2012 5

1400 1202710 25-Jul-2012 6 1401 1202710 14-Jun-2012 7 1402 1202710 06-Jun-2012 8

1403 1202710 27-Jun-2012 9 1404 1202711 30-Jun-2012 0 1405 1202711 08-Jun-2012 1 1406 1202711 12-Jun-2012 3 1407 1202711 06-Jul-2012 5 1408 1202711 11-Jul-2012 6

1409 1202711 11-Jul-2012 9

1410 1202712 28-Jun-2012 0

1411 1202712 05-Jul-2012 1

LAYING OF RCC SLAB OVER SWD IN BALANCE PORTION AT SATHI REDDY FLOOR MILL, MADHURA NAGAR, HABSIGUDA W Being amount paid towards monthly pay bill of the Office Staff for the month of July2012, Uppal Cir Construction of SW Drain near H.No.2-3-54/C/1 in Shanthi Nagar in W.No.7Ramanthapur, Uppal Circle, LAYING OF 300MM DUA UGD PIPELINE FROM H.NO.3-771/5 TO CHINNA CHERUVU AT INDIRA NAGAR IN W.NO.7 IN U Laying of Missing UGD inter Connections in Srinagar Colony, Bharathi Nagar, W.No.7 in Uppal Circle, Laying of CC road from H.No.2-8-109 to 2-8-82, in Bharath Nagar colony on damaged CC road, Ward No.5 Laying of CC road 2-23-127/2, 2-20-123/25/1, Ganesh Nagar, Ward No.5, Uppal Circle, GHMC LAYING OF 600MM DIA NP2 PIPE DRAIN FROM H.NO.3-416/58 to 3-17-67/B/A at Gandhi Nagar, W.no.7, Raman Construction of Compound wall to the open place in Yellareddygyda Dhobighat in Kapra Circle LAYING OF BT ROAD IN KRISHNA NAGAR R.NO.5&7 AND SUB LANES IN DIV.NO.3 IN KAPRA CIRCLE, GHMC .42/201 RESTORATION OF BT ROAD IN WIDENING PORTION FROM RAHUL MEDICAL HALL TO LIG H 68, H.B. COLONY DIV.NO.3 CONST OF SEPTIC TANK IN LAXMI NAGAR COMMUNITY HALL, H.B.COLONY ARE MALLAPUR W.NO.3 IN KAPRA CIRCLE, Attending to Pot Holes During Monsoon season 2011-12 by Providing Gravel On Metal Roads and Low Layi

143,254.00

APPROVED/ PAID

319,702.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

547,146.00

195,733.00

597,009.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

97,234.00

681,171.00

446,972.00

407,606.00

837,280.00

557,740.00

APPROVED/ PAID

87,677.00

APPROVED/ PAID

98,046.00

APPROVED/ PAID

1412 1202712 23-Jun-2012 3 1413 1202712 10-Jul-2012 5

1414 1202712 07-Jul-2012 7

1415 1202712 26-May-2012 8

1416 1202712 29-Jun-2012 9

1417 1202713 13-Jul-2012 1

1418 1202713 29-May-2012 2 1419 1202719 25-Jul-2012 9

1420 1202721 25-Jul-2012 4 1421 1202721 25-Jul-2012 9 1422 1202722 25-Jul-2012 0 1423 1202722 25-Jul-2012 4

Maintenance of SWG Under Ground Drainage Pipeline At Variious Places in Division No.3 in Kapra Circl laying of cc road from hno 1-11/2/125 to 1-1-2/129 in sai priya colony in kapra circle, ghmc .58/2 REPAIRS AND BALANCE LINES OF 200 MM DIA SWG UGD PIPELINE FROM H.NO.3-2-63/2 TO 63/101 AND 2-63/2/220 REPAIRS & BALANCE LINES OF 200MM DIA UGD PIPELINE FROM H.NO.4143/2 TO SRINIVASA MODEL SCHOOL AND VA Laying of C.C. Road at Nagarjuna Nagar Colony Road No.3 near H.No.1-1028/252/2/74 and Road No.5 Div LAYING OF CC ROAD FROM CHINNA CHERLAPALLY POCHAMMA TEMPLE TO JnNURAM HOUSING COLONY NEAR FRIENDS COL Construction of Compound wall to Lay-out open Place of Dr.A.S. Rao Nagar in Sy.No.461 to 469 HUDA ap PROVIDING OF TEMPORARY POWER SUPPLY TO THE WORK SHOP CONDUCTED AT UPPAL BUS STOP IN UPPAL CIRCLE, GH Being amount paid towards sweeping of roads,work no 88 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 86 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 134 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 98 for the month of JUN-12 (from 21-05-2012 to 2

83,882.00

APPROVED/ PAID APPROVED/ PAID

182,379.00

367,444.00

APPROVED/ PAID

278,880.00

APPROVED/ PAID

612,241.00

APPROVED/ PAID

2,656,110.00

APPROVED/ PAID

517,647.00

APPROVED/ PAID APPROVED/ PAID

43,885.00

53,871.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

54,787.00

47,075.00

55,349.00

1424 1202722 25-Jul-2012 7 1425 1202723 25-Jul-2012 1 1426 1202723 25-Jul-2012 3 1427 1202723 25-Jul-2012 5 1428 1202723 25-Jul-2012 8 1429 1202723 25-Jul-2012 9 1430 1202724 25-Jul-2012 1 1431 1202726 09-Jul-2012 2 1432 1202726 25-Jul-2012 3 1433 1202726 25-Jul-2012 4 1434 1202726 09-Jul-2012 6 1435 1202726 13-Jun-2012 7 1436 1202726 25-Jul-2012 9 1437 1202727 25-Jul-2012 1

Being amount paid towards sweeping of roads,work no 143 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 93 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 133 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 85 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 94 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 198 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 89 for the month of JUN-12 (from 21-05-2012 to 2 Repairs and Mainenane of Damaged Road by Laying of C.C. RMC Process at Internal Lanes of Marriguda M PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JUNE - 2012 IN KAPRA CIRCLE, GHMC PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JUNE - 2012 IN KAPRA CIRCLE, GHMC Repairs and Maintenance of Damaged Road by Laying of C.C. RMC Process at Internal Lanes of Waddera B Construction of bath rooms & toilets at Hindu Smashana Vatika, Adarshnagar, Chilkanagar, Ward No 5, Being amount paid towards sweeping of roads,work no 36 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 28 for the month of JUN-12 (from 21-05-2012 to 2

46,235.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

51,782.00

46,545.00

49,620.00

55,068.00

54,341.00

55,068.00

643,477.00

969,958.00

276,239.00

733,488.00

413,390.00

47,161.00

48,424.00

1438 1202727 25-Jul-2012 2 1439 1202727 25-Jul-2012 3 1440 1202727 25-Jul-2012 5 1441 1202727 25-Jul-2012 6 1442 1202728 25-Jul-2012 1 1443 1202728 25-Jul-2012 2 1444 1202729 25-Jul-2012 2 1445 1202729 25-Jul-2012 3 1446 1202729 25-Jul-2012 5 1447 1202729 25-Jul-2012 7 1448 1202729 25-Jul-2012 9 1449 1202730 25-Jul-2012 1 1450 1202730 25-Jul-2012 3 1451 1202730 25-Jul-2012 6

Being amount paid towards sweeping of roads,work no 81 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 37 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 38 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 146 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 79 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 27 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 9 for the month of JUN-12 (from 21-05-2012 to 20 Being amount paid towards sweeping of roads,work no 10 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 135 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 11 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 14 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 145 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 15 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 168 for the month of JUN-12 (from 21-05-2012 to

52,369.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,349.00

55,068.00

47,442.00

53,847.00

51,172.00

51,733.00

54,176.00

51,404.00

49,621.00

52,674.00

53,895.00

52,369.00

55,349.00

1452 1202730 25-Jul-2012 8 1453 1202730 25-Jul-2012 9 1454 1202731 25-Jul-2012 0 1455 1202732 25-Jul-2012 2 1456 1202732 13-Jun-2012 4

1457 1202732 25-Jul-2012 5 1458 1202732 25-Jul-2012 6 1459 1202732 21-Jun-2012 7

1460 1202732 27-Jun-2012 8

1461 1202732 25-Jul-2012 9 1462 1202733 11-Jun-2012 0

1463 1202733 13-Jun-2012 2

1464 1202733 25-Jul-2012 3

Being amount paid towards sweeping of roads,work no 167 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 136 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 170 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 80 for the month of JUN-12 (from 21-05-2012 to 2 DRILLING OF 6 1/2 DIA BOREWELLS AND SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPSET AT CHURCH COLONY W.N Being amount paid towards sweeping of roads,work no 161 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 174 for the month of JUN-12 (from 21-05-2012 to REPAIRS &REIASING OF SWD AT HNO 3-13-110/2/AT EAST SRINIVASAPUREN WNO 6 HABSIGUDA IN UPPAL CIRCLE, G MAINT OF SEWER LINES FROM 01-04-2012 TO 31.03.2013 IN W.NO.7 RAMANTHAPUR IN UPPAL CIRCLE, GHMC Being amount paid towards sweeping of roads,work no 72 for the month of JUN-12 (from 21-05-2012 to 2 DRILLING OF 6 1/2 DIA BOREWELLS, ERECTION OF SUBMERSIBLE PUMPSET AND CONST OF STATIC TANK IN BRUNDAV DRILLING OF 6 1/2 DIA BOREWELL, ERECTION OF SUBMERSIBLE PUMPSET AND CONST OF STATIC TANK IN DHOBIGHA Being amount paid towards sweeping of roads,work no 52 for the month of JUN-12 (from 21-05-2012 to 2

55,349.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,349.00

55,349.00

51,710.00

663,192.00

54,787.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

53,614.00

99,946.00

172,615.00

APPROVED/ PAID

47,442.00

APPROVED/ PAID APPROVED/ PAID

162,411.00

208,420.00

APPROVED/ PAID

54,506.00

APPROVED/ PAID

1465 1202733 25-Jul-2012 4 1466 1202733 14-Jun-2012 5 1467 1202733 25-Jul-2012 6 1468 1202733 17-Jul-2012 7

1469 1202733 19-Jul-2012 8 1470 1202733 30-Jun-2012 9

Being amount paid towards sweeping of roads,work no 82 for the month of JUN-12 (from 21-05-2012 to 2 Maintenance of sewer lines from May-2011 to June-2012 (12 Months) in Ward No.6, Habsiguda, Uppal Cir Being amount paid towards sweeping of roads,work no 65 for the month of JUN-12 (from 21-05-2012 to 2 LAYING OF RCC SLAB OVER STROM WATER DRAIN AT HNO 2-20-94/3 NEAR NALANDA SCHOOL CHILKA NAGAR Laying of 450mm dia NP2 class pipe drain at approach road of Mosque at Old Ramanthapur, Ward No.7-Ra MISSED LINKS OF UGD PIPELINE AT SHIVA SAI AGAR NAGARJUNA NAGAR COLONY, NEHRUNAGAR IN W.NO.2 IN KAPRA LAYING OF CC ROAD FROM UPPAL X ROAD IN MRO OFF WNO5 UPPAL Being amount paid towards sweeping of roads and tools and implements Work no :106 for the month of J Being amount paid towards sweeping of roads,work no 108 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 176 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 175 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 109 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 87 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads and tools and implements Work no :107 for the month of J

49,949.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

187,489.00

54,152.00

127,002.00

179,590.00

APPROVED/ PAID APPROVED/ PAID

333,480.00

1471 1202734 15-Jun-2012 1 1472 1202734 25-Jul-2012 7 1473 1202735 25-Jul-2012 1 1474 1202735 25-Jul-2012 2 1475 1202735 25-Jul-2012 4 1476 1202735 25-Jul-2012 6 1477 1202736 25-Jul-2012 1 1478 1202737 25-Jul-2012 3

546,766.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,349.00

51,735.00

48,473.00

53,872.00

54,457.00

49,034.00

55,349.00

1479 1202738 20-Jul-2012 1

1480 1202738 21-Jul-2012 4

1481 1202738 21-Jul-2012 8

1482 1202738 21-Jul-2012 9

1483 1202739 21-Jul-2012 1

1484 1202739 25-Jul-2012 5 1485 1202740 25-Jul-2012 2 1486 1202740 25-Jul-2012 6 1487 1202740 25-Jul-2012 7 1488 1202740 25-Jul-2012 9 1489 1202741 25-Jul-2012 1 1490 1202741 25-Jul-2012 3 1491 1202741 25-Jul-2012 8

DRILLING OF 6 1/2 DIA BOREWELL AND SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPSET AT H.NO.3-5-77, INDIR MAINT, REPAIRS AND RAISING OF MAHOLES AT VARIOUS LOCALITIES OF W.NO.16 GADDIANNARAM OF LBNAGAR CIRCL Supply & fixing of M.S. grill on Road towards New Gaddiannaram Colony, W.No.17 P&T Colony, Div.No.II MAINT, REPAIRS AND RAISING OF MANHOLES AT VARIOUS LOCALITIES OF W.NO.17 P&T COLONY OF LBNAGAR CIRCLE LAYING OF SWG PIPELINE FROM 1-61 TO 1-62 PRABHATH NAGAR IN W.NO.16 IN DIV.NO.II IN LB NAGAR CIRCLE, Being amount paid towards sweeping of roads,work no 144 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 5 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 6 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 4 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 159 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 16 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 90 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 3 for the month of JUN-12 (from 21-05-2012 to 20

800,837.00

APPROVED/ PAID

93,861.00

APPROVED/ PAID

97,583.00

APPROVED/ PAID

81,181.00

APPROVED/ PAID

84,391.00

APPROVED/ UNPAID

53,614.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

33,884.00

36,615.00

33,901.00

52,393.00

33,578.00

49,599.00

50,841.00

1492 1202742 25-Jul-2012 2 1493 1202742 25-Jul-2012 4 1494 1202742 25-Jul-2012 6 1495 1202742 25-Jul-2012 7 1496 1202742 25-Jul-2012 8 1497 1202743 25-Jul-2012 0 1498 1202743 25-Jul-2012 2 1499 1202743 25-Jul-2012 5 1500 1202743 25-Jul-2012 7 1501 1202743 25-Jul-2012 8 1502 1202743 25-Jul-2012 9 1503 1202744 25-Jul-2012 1 1504 1202744 25-Jul-2012 3 1505 1202744 25-Jul-2012 6

Being amount paid towards sweeping of roads,work no 17 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 69 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 55 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 158 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 21 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 60 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 31 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 4 for the month of JUN-12 (from 21-05-2012 to 20 Being amount paid towards sweeping of roads,work no 15 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 5 for the month of JUN-12 (from 21-05-2012 to 20 Being amount paid towards sweeping of roads,work no 10 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 40 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 13 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 70 for the month of JUN-12 (from 21-05-2012 to 2

36,037.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,842.00

31,054.00

53,590.00

30,460.00

51,758.00

36,326.00

53,260.00

36,037.00

50,843.00

36,904.00

35,745.00

36,615.00

49,927.00

1506 1202745 25-Jul-2012 0 1507 1202745 25-Jul-2012 1 1508 1202745 25-Jul-2012 2 1509 1202745 25-Jul-2012 3 1510 1202745 25-Jul-2012 4 1511 1202746 25-Jul-2012 0 1512 1202746 25-Jul-2012 1 1513 1202746 25-Jul-2012 2 1514 1202746 25-Jul-2012 3 1515 1202746 25-Jul-2012 4 1516 1202746 25-Jul-2012 6 1517 1202746 25-Jul-2012 7 1518 1202747 25-Jul-2012 1 1519 1202747 25-Jul-2012 3

Being amount paid towards sweeping of roads,work no 39 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 18 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 1 for the month of JUN-12 (from 21-05-2012 to 20 Being amount paid towards sweeping of roads,work no 14 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 59 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 56 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 38 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 77 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 14 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 36 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 41 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 63 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 42 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 53 for the month of JUN-12 (from 21-05-2012 to 2

35,699.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,326.00

52,111.00

36,005.00

54,506.00

45,096.00

36,326.00

54,457.00

36,019.00

36,902.00

36,615.00

55,349.00

36,021.00

55,349.00

1520 1202747 25-Jul-2012 8 1521 1202748 25-Jul-2012 1 1522 1202748 25-Jul-2012 8 1523 1202749 25-Jul-2012 4 1524 1202749 25-Jul-2012 7 1525 1202750 25-Jul-2012 8 1526 1202752 25-Jul-2012 3 1527 1202753 25-Jul-2012 7 1528 1202754 25-Jul-2012 8 1529 1202755 25-Jul-2012 7 1530 1202755 25-Jul-2012 9 1531 1202756 25-Jul-2012 3 1532 1202756 25-Jul-2012 5 1533 1202756 25-Jul-2012 9

Being amount paid towards sweeping of roads,work no 24 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 78 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 182 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 181 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 26 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 50 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 67 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 171 for the month of Jun-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 52 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 46 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 47 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 45 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 51 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 44 for the month of jun-12( 01-062012 to 20-06-

34,207.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,711.00

52,955.00

52,064.00

36,615.00

33,290.00

30,879.00

53,847.00

36,310.00

31,780.00

33,916.00

31,187.00

31,052.00

32,712.00

1534 1202757 25-Jul-2012 0 1535 1202757 25-Jul-2012 3 1536 1202757 25-Jul-2012 6 1537 1202757 25-Jul-2012 9 1538 1202758 25-Jul-2012 0 1539 1202758 25-Jul-2012 2 1540 1202758 25-Jul-2012 3 1541 1202758 25-Jul-2012 7 1542 1202758 25-Jul-2012 8 1543 1202759 25-Jul-2012 0 1544 1202759 25-Jul-2012 1 1545 1202759 25-Jul-2012 2 1546 1202759 25-Jul-2012 6 1547 1202759 25-Jul-2012 9

Being amount paid towards sweeping of roads,work no 64 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 66 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 30 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 49 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 65 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 20 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 32 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 48 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 22 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 11 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 23 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 34 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 33 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 53 for the month of June-12 (from 01-06-2012 to

33,273.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

28,628.00

36,021.00

35,732.00

29,544.00

36,005.00

32,662.00

32,967.00

34,849.00

31,343.00

36,310.00

35,443.00

35,732.00

35,732.00

1548 1202760 25-Jul-2012 0 1549 1202760 25-Jul-2012 2 1550 1202760 25-Jul-2012 3 1551 1202760 25-Jul-2012 6 1552 1202761 25-Jul-2012 0 1553 1202761 25-Jul-2012 1 1554 1202761 25-Jul-2012 8 1555 1202762 25-Jul-2012 0 1556 1202762 25-Jul-2012 1 1557 1202762 25-Jul-2012 6 1558 1202762 25-Jul-2012 7 1559 1202762 25-Jul-2012 8 1560 1202763 25-Jul-2012 3 1561 1202763 25-Jul-2012 4

Being amount paid towards sweeping of roads,work no 2 for the month of JUN-12 (from 21-05-2012 to 20 Being amount paid towards sweeping of roads,work no 62 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 12 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 57 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 43 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 1 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 61 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 29 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 60 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 59 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 28 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 35 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 58 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 63 for the month of jun-12( 01-062012 to 20-06-

54,787.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

27,217.00

33,884.00

35,089.00

32,358.00

36,904.00

30,558.00

36,615.00

35,427.00

33,916.00

32,712.00

36,019.00

33,001.00

28,149.00

1562 1202764 25-Jul-2012 0 1563 1202764 25-Jul-2012 1 1564 1202764 25-Jul-2012 8 1565 1202764 25-Jul-2012 9 1566 1202765 25-Jul-2012 2 1567 1202765 25-Jul-2012 4 1568 1202765 25-Jul-2012 8 1569 1202765 25-Jul-2012 9 1570 1202766 25-Jul-2012 0 1571 1202766 25-Jul-2012 5 1572 1202767 25-Jul-2012 0 1573 1202767 25-Jul-2012 5 1574 1202767 25-Jul-2012 7 1575 1202767 25-Jul-2012 9

Being amount paid towards sweeping of roads,work no 57 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 2 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 54 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 56 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 3 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 155 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 54 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 27 for the month of jun-12( 01-062012 to 20-06Being amount paid towards sweeping of roads,work no 184 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 8 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 151 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 7 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 150 for the month of JUN-12 (w.e.f.21-5-2012 to Being amount paid towards sweeping of roads,work no 154 for the month of JUN-12 (from 21-05-2012 to

42,059.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

32,678.00

50,513.00

36,904.00

34,511.00

52,417.00

33,594.00

31,492.00

54,152.00

35,427.00

49,646.00

35,411.00

52,369.00

48,424.00

1576 1202768 25-Jul-2012 5 1577 1202768 25-Jul-2012 6 1578 1202768 25-Jul-2012 7 1579 1202769 25-Jul-2012 3 1580 1202769 25-Jul-2012 5 1581 1202770 25-Jul-2012 2 1582 1202770 25-Jul-2012 9 1583 1202771 25-Jul-2012 4 1584 1202771 25-Jul-2012 5 1585 1202771 25-Jul-2012 9 1586 1202772 25-Jul-2012 3 1587 1202772 25-Jul-2012 7 1588 1202773 25-Jul-2012 2 1589 1202773 25-Jul-2012 5

Being amount paid towards sweeping of roads,work no 9 for the month of jun-12( 01-062012 to 20-06-2 Being amount paid towards sweeping of roads,work no 118 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 153 for the month of JUN-12 (w.e.f.21-5-2012 to Being amount paid towards sweeping of roads,work no 64 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 180 for the month of JUN-12 (w.e.f.21-5-2012 to Being amount paid towards sweeping of roads,work no 73 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 55 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 185 for the month of Jun-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 74 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 68 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 186 for the month of JUN-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 37 for the month of June-12 (from 01-06-2012 to Being amount paid towards sweeping of roads,work no 100 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 19 for the month of June-12 (from 01-06-2012 to

35,748.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,585.00

53,261.00

52,674.00

54,176.00

54,152.00

52,979.00

53,847.00

49,926.00

51,148.00

50,562.00

35,716.00

54,787.00

36,615.00

1590 1202773 25-Jul-2012 7 1591 1202773 25-Jul-2012 9 1592 1202774 25-Jul-2012 2 1593 1202774 25-Jul-2012 4 1594 1202774 25-Jul-2012 7 1595 1202775 25-Jul-2012 0 1596 1202775 25-Jul-2012 3 1597 1202775 25-Jul-2012 4 1598 1202775 25-Jul-2012 7 1599 1202776 25-Jul-2012 2 1600 1202776 25-Jul-2012 3 1601 1202776 25-Jul-2012 9 1602 1202777 25-Jul-2012 1 1603 1202777 25-Jul-2012 3

Being amount paid towards sweeping of roads,work no 187 for the month of JUN-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 156 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 188 for the month of JUN-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 183 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 102 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 62 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 152 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 140 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 58 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 111 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 189 for the month of JUN-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 83 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 203 for the month of JUN-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 165 for the month of JUN-12 (from 21-05-2012 to

55,349.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

53,895.00

55,349.00

50,793.00

54,457.00

54,457.00

51,501.00

51,172.00

46,880.00

50,537.00

55,068.00

55,068.00

53,542.00

52,955.00

1604 1202777 25-Jul-2012 6 1605 1202778 25-Jul-2012 0 1606 1202778 25-Jul-2012 3 1607 1202778 25-Jul-2012 7 1608 1202778 25-Jul-2012 8 1609 1202779 25-Jul-2012 2 1610 1202779 25-Jul-2012 5 1611 1202779 25-Jul-2012 7 1612 1202780 25-Jul-2012 0 1613 1202780 25-Jul-2012 5 1614 1202780 25-Jul-2012 6 1615 1202780 25-Jul-2012 9 1616 1202781 25-Jul-2012 8 1617 1202783 25-Jul-2012 1

Being amount paid towards sweeping of roads and tools and implements Work no :141 for the month of J Being amount paid towards sweeping of roads,work no 149 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 84 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 126 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 163 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 190 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 164 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 61 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 169 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 76 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 166 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads and tools and implements Work no :138 for the month of J Being amount paid towards sweeping of roads,work no 112 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 75 for the month of JUN-12 (from 21-05-2012 to 2

33,801.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,867.00

54,787.00

48,754.00

54,506.00

53,542.00

49,975.00

39,319.00

46,552.00

49,597.00

47,442.00

48,728.00

55,068.00

54,506.00

1618 1202783 25-Jul-2012 5 1619 1202783 25-Jul-2012 9 1620 1202784 25-Jul-2012 8 1621 1202785 25-Jul-2012 1 1622 1202788 25-Jul-2012 7 1623 1202789 25-Jul-2012 7 1624 1202790 25-Jul-2012 1 1625 1202791 25-Jul-2012 2 1626 1202791 25-Jul-2012 5 1627 1202791 25-Jul-2012 8 1628 1202791 25-Jul-2012 9 1629 1202792 25-Jul-2012 1 1630 1202792 25-Jul-2012 4 1631 1202792 25-Jul-2012 5

Being amount paid towards sweeping of roads,work no 173 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 128 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 162 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 162 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 66 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 67 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 71 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 172 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 29 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 49 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 30 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 50 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 32 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 129 for the month of JUN-12 (from 21-05-2012 to

46,880.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,925.00

44,942.00

46,245.00

53,590.00

54,457.00

53,895.00

50,536.00

54,176.00

54,787.00

55,068.00

54,787.00

54,787.00

48,729.00

1632 1202792 25-Jul-2012 9 1633 1202793 25-Jul-2012 0 1634 1202793 25-Jul-2012 4 1635 1202793 25-Jul-2012 6 1636 1202793 25-Jul-2012 7 1637 1202793 25-Jul-2012 9 1638 1202794 25-Jul-2012 1 1639 1202794 25-Jul-2012 5 1640 1202794 25-Jul-2012 7 1641 1202794 25-Jul-2012 9 1642 1202795 25-Jul-2012 4 1643 1202795 25-Jul-2012 7 1644 1202795 25-Jul-2012 8 1645 1202795 25-Jul-2012 9

Being amount paid towards sweeping of roads,work no 130 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 139 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 122 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 206 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 124 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 47 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 142 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 104 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 96 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 204 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 127 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 137 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 203 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 46 for the month of JUN-12 (from 21-05-2012 to 2

54,457.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,674.00

52,650.00

41,409.00

55,068.00

54,176.00

52,393.00

46,550.00

53,871.00

45,048.00

54,787.00

47,556.00

51,734.00

52,955.00

1646 1202796 25-Jul-2012 1 1647 1202796 25-Jul-2012 5 1648 1202796 25-Jul-2012 6 1649 1202796 25-Jul-2012 8 1650 1202797 25-Jul-2012 1 1651 1202797 25-Jul-2012 2 1652 1202797 25-Jul-2012 5 1653 1202797 25-Jul-2012 7 1654 1202797 25-Jul-2012 8 1655 1202798 25-Jul-2012 3 1656 1202798 25-Jul-2012 4 1657 1202798 25-Jul-2012 8 1658 1202799 25-Jul-2012 3 1659 1202799 25-Jul-2012 8

Being amount paid towards sweeping of roads,work no 51 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 97 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 157 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 99 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 121 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 131 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 48 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 31 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 103 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 123 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 95 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 45 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 39 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 178 for the month of JUNE-12 (from 21-05-2012 to

42,042.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,349.00

53,261.00

54,176.00

47,789.00

46,873.00

55,068.00

53,261.00

53,309.00

51,478.00

52,650.00

44,478.00

53,871.00

47,179.00

1660 1202800 25-Jul-2012 1 1661 1202812 25-Jul-2012 8 1662 1202813 25-Jul-2012 3 1663 1202813 25-Jul-2012 6 1664 1202813 25-Jul-2012 9 1665 1202814 25-Jul-2012 2 1666 1202814 25-Jul-2012 5 1667 1202814 25-Jul-2012 7 1668 1202817 25-Jul-2012 7 1669 1202818 25-Jul-2012 3 1670 1202818 25-Jul-2012 7 1671 1202819 25-Jul-2012 1 1672 1202886 26-Jul-2012 6 1673 1202886 26-Jul-2012 8

Being amount paid towards sweeping of roads,work no 195 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 125 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 92 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 91 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 105 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 101 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 120 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 119 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 147 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 110 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 191 for the month of JUNE-12 (from 21.05.2012 to Being amount paid towards sweeping of roads,work no 205 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards monthly pay bill of town planning staff for the month of Jul-12 in LB Naga Being amount paid towards monthly pay bill of Non-PH staff for the month of Jul-12 in LB Nagar circl

46,567.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,955.00

52,063.00

51,452.00

42,911.00

51,758.00

47,442.00

55,068.00

52,674.00

52,111.00

51,099.00

47,442.00

225,189.00

991,929.00

1674 1202887 26-Jul-2012 0 1675 1202887 26-Jul-2012 1 1676 1202887 26-Jul-2012 2 1677 1202887 03-Jul-2012 7 1678 1202888 26-Jul-2012 0

1679 1202889 26-Jul-2012 2

1680 1202890 26-Jul-2012 8 1681 1202892 26-Jul-2012 0

1682 1202893 06-Jun-2012 1 1683 1202893 08-Jun-2012 4 1684 1202893 26-Jul-2012 5

1685 1202893 26-Jul-2012 9

1686 1202894 26-Jul-2012 1

Being amount paid towards monthly pay bill of the NonPublic Health Staff for the month of July-2012 Being amount paid towards da arrears w.e.f 01-01-2012 to 3004-2012 credit to gpf a/c and 01-05-2012 Supplementary Pension bill In respect of Smt.D.Prameela W/o Late Sri.D.Krishna for the period from 0 Widening with Ready Mix of C.C Roads at Dr.A.S.Rao Nagar Back Side Good Look Hotel Division No.1 in Statement Showing the Difference of Pay and Allowances of H Kistaiah, PHW of increment areears amoun Payment towards Obsequies Charges due to death of Late.Smt.Kamalamma W/o.Late Gangaram, Dog chtcher, Being amount paid towards monthly pay bill of the Office Staff & PH Workers for the month of July-2 PAYMENT OF HIRING OF 2 NOS NEW DUMPER PLACER VEHICLES OF EICHER MAKE OF 10.90E MEDEL ON 3515MM WHEEL Laying of CC Road at Chilkangar Gutta, Ward No.5, Uppal Circle, GHMC Construction of retaining wall and formation of ramp with CC road at Street No.3, Vasavi Nagar, Ward PAYMENT OF CC CHARGES TOWARDS BOREWELLS FOR THE MONTH OF JULY 2012 IN LB NAGAR CIRCLE, GHMC.IN FAV PAYMENT OF CC CHARGES TOWARDS BOREWELLS FOR THE MONTH OF JULY 2012 IN LB NAGAR CIRCLE, GHMC.IN FAV PAYMENT OF CC CHARGES TOWARDS BOREWELLS FOR THE MONTH OF JULY 2012 IN LB NAGAR CIRCLE, GHMC.IN FAV

21,578.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

48,657.00

110,950.00

26,986.00

95,260.00

10,000.00

APPROVED/ PAID

2,843,526.00

APPROVED/ PAID APPROVED/ PAID

294,431.00

821,766.00 292,645.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

181,000.00

289,600.00

APPROVED/ PAID

18,100.00

APPROVED/ PAID

1687 1202894 26-Jul-2012 5 1688 1202894 26-Jul-2012 8 1689 1202895 26-Jul-2012 0 1690 1202895 26-Jul-2012 3

1691 1202895 26-Jul-2012 6

1692 1202895 26-Jul-2012 8 1693 1202895 26-Jul-2012 9

1694 1202896 26-Jul-2012 3

1695 1202896 26-Jul-2012 7

1696 1202897 26-Jul-2012 0 1697 1202897 26-Jul-2012 1 1698 1202897 26-Jul-2012 4

1699 1202897 26-Jul-2012 5

Payment towards hire charges (4)25 tonner capacity tippers engagged for the month of JUN-12 in Kapra Payment towards operation and maintenance charges of sweeping machine bearing No.AP29BC-9148 for the Payment towards operation and maintenance charges of sweeping machine bearing No.AP29BC-9138 for the Payment towards medical reimbursement to Sri.MD.Buranuddin Non-Ph Worker towards treatment to his mo Payment towards medical reimbursement to Sri.V.VISHWAS B.C towards treatment to his mother in LB Nag Payment towards medical reimbursement to Sri.T. SANJAY SINGH, B.C towards treatment to his mother in Payment towards medical reimbursement to Sri.B.NAGABUSHAN RAO JR.ASST towards treatment to his mothe Payment towards medical reimbursement to Sri.P.SAMESHWAR Ph Worker towards treatment to his mother i Payment towards wages of workers engaged through SPANDANA SWASHAKTHI SOCIETY, Gandhinagar, Kapra for Clime towards the payment of Retirement gratuity payable In respect Sri.D.K.Mahender Singh S/o.Late Payment towards wages of workers engaged through SREE SOCIETY Vampuguda, Kapra for the month of JUL, Payment towards wages of workers engaged through SREE MAHALAKSHMI SOCIETY, Gandhinagar, Kapra for th Payment t/w the Commutation value of pension payable In respect Sri.D.K.Mahender Singh S/o.Late D.K

836,611.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

424,760.00

424,760.00

15,000.00

162,714.00

APPROVED/ PAID

57,000.00

APPROVED/ PAID APPROVED/ PAID

20,000.00

20,000.00

APPROVED/ PAID

53,615.00

APPROVED/ PAID

252,574.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

53,871.00

52,370.00

221,435.00

APPROVED/ PAID

1700 1202897 26-Jul-2012 8 1701 1202897 26-Jul-2012 9 1702 1202898 26-Jul-2012 1

1703 1202898 26-Jul-2012 2 1704 1202898 26-Jul-2012 5 1705 1202898 26-Jul-2012 6

1706 1202898 26-Jul-2012 7

1707 1202899 26-Jul-2012 3

1708 1202899 26-Jul-2012 4

1709 1202899 26-Jul-2012 7 1710 1202900 26-Jul-2012 0 1711 1202900 26-Jul-2012 1 1712 1202900 26-Jul-2012 4

Payment towards wages of workers engaged through SREE SAI KIRAN SOCIETY ,Vampuguda,, Kapra for the m Supplementary service Pension arrears bill In respect of Sri.D.K.Mahender Singh S/o.Late D.K.Maha Si Payment towards wages of workers engaged through NAGASREE SOCIETY, B.J.R.Colony, Kapra for the month Payment towards wages of workers engaged through SREE LAKSHMI SOCIETY ,Kapra, Kapra for the month of Payment towards wages of workers engaged through SREE PARVATHI SOCIETY ,Gandhi Nagar,, Kapra for the Payment towards wages of workers engaged through MANI SREE SOCIETY ,Gandhi Nagar,,Kapra for the mont Payment towards wages of workers engaged through SREE RAMA SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through GANESH SOCIETY, KUSHAIGUDA, Kapra for the month of Payment towards wages of workers engaged through SHIVA SHAKTHI SOCIETY, KRISHNA REDDY NAGAR, KUSHAIG Payment towards wages of workers engaged through DHANA SAI SOCIETY, wages of (7) ,Vamuguda,, Kapra Payment towards wages of workers engaged through SREE MANIKANTA SOCIETY ,Kushaiguda, Kapra for the m Payment towards wages of workers engaged through MARY SOCIETY ,Vampuguda, Kapra for the month of JUL Payment towards wages of workers engaged through OM NAMAH SHIVAYA SOCIETY ,Kushaiguda, Kapra for the

48,505.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,708.00

42,330.00

52,701.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

51,296.00

45,406.00

52,701.00

APPROVED/ PAID

35,085.00

APPROVED/ PAID

40,854.00

APPROVED/ PAID

41,796.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,470.00

42,099.00

49,701.00

1713 1202900 26-Jul-2012 5

1714 1202900 26-Jul-2012 7 1715 1202901 26-Jul-2012 0

1716 1202901 26-Jul-2012 5 1717 1202901 26-Jul-2012 6 1718 1202901 26-Jul-2012 7 1719 1202902 26-Jul-2012 1 1720 1202902 26-Jul-2012 7

1721 1202902 26-Jul-2012 8

1722 1202902 26-Jul-2012 9

1723 1202903 26-Jul-2012 1 1724 1202903 26-Jul-2012 2 1725 1202903 26-Jul-2012 3

Payment towards wages of(7) workers engaged through ANU SREE SOCIETY , Vampuguda,, Kapra for the mon Payment towards wages of workers engaged through JAI HANUMAN SOCIETY, Gandhi nagar Kapra for the mon Payment towards wages of workers engaged through DURGA MATHA SOCIETY Kushaiguda, Kapra for the month Payment towards wages of workers engaged through SANTHOSHIMATA SOCIETY, Kushaiguda, Kapra for the mo Payment towards wages of workers engaged through AYYAPPA SOCIETY(455), Gandhi nagar Kapra for the mo Payment towards wages of (7) workers engaged through SANTHOSHIMATA SOCIETY, Kushaiguda, Kapra for th Payment towards wages of (7) workers engaged through SHIVA SHANKAR SOCIETY ,Kushaiguda, Kapra,ECIL f Payment towards wages of workers engaged through RENUKA YELLAMMA SOCIETY, Mallapur Kapra for the mon Payment towards wages of workers engaged throughLAKSHMI NARSIMHA SOCIETY ,Sai Nagar,Kushiguda, Kapra Payment towards wages of workers engaged through NAGA SREE SOCIETY, Mallapur, Kapra for the month of Supplimentary Bill of Sri K. Chandra Shekar Rao, Superintendent for the Month of May 2012, EZ, GHMC. Payment towards wages of (7) workers engaged through SRI VENKATESHWARA SWAMY SOCIETY ,Vampuguda,, Ka Payment towards wages of workers engaged through VENKATESHWARA SOCIETY, KUSHAIGUDA, Kapra for the mo

37,525.00

APPROVED/ PAID

49,908.00

APPROVED/ PAID APPROVED/ PAID

47,285.00

40,576.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,675.00

45,456.00

46,651.00

49,955.00

49,981.00

APPROVED/ PAID

49,981.00

APPROVED/ PAID

35,103.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,491.00

52,420.00

1726 1202903 26-Jul-2012 7 1727 1202903 26-Jul-2012 9 1728 1202904 26-Jul-2012 1 1729 1202904 26-Jul-2012 7

1730 1202905 26-Jul-2012 2

1731 1202905 26-Jul-2012 3 1732 1202907 26-Jul-2012 9 1733 1202908 26-Jul-2012 3 1734 1202908 26-Jul-2012 5 1735 1202908 26-Jul-2012 8 1736 1202909 26-Jul-2012 3 1737 1202909 26-Jul-2012 7 1738 1202910 26-Jul-2012 1 1739 1202910 26-Jul-2012 3

Payment towards wages of workers engaged through SAI SHIVA SOCIETY ,Krishna Reddy Nagar ,Kapra for t Payment towards wages of workers engaged through SAI BABA SOCIETY, Vampuguda, Kapra for the month of Payment towards wages of workers engaged through SRI LAXMI SOCIETY ,Hanuman Nagar,kushaiguda,, Kapra Payment towards wages of workers engaged through DURGA VANI SOCIETY ,Gandhi Nagar,, Kapra for the mo Payment towards wages of workers engaged through MANIKANTA SOCIETY,Gandhi nagar Kapra for the month Payment towards wages of workers engaged through SRI MARUTHI SOCIETY,Gandhi nagar Kapra for the mont Refund of EMD for the work of providing of 11no's new 150w sv lamps on existing 2mtr pscc poles at N Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Ven Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Viv Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Sri Refund of EMD for the work of Providing of street lights at Bharath nagar(slums) in Uppal Circle,GH Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Rav Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at S.S Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm

48,785.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

48,455.00

46,626.00

48,760.00

39,025.00

APPROVED/ PAID

46,651.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

2,500.00

2,500.00

2,250.00

2,500.00

2,500.00

2,500.00

1740 1202910 26-Jul-2012 5 1741 1202910 26-Jul-2012 6 1742 1202910 26-Jul-2012 8 1743 1202910 26-Jul-2012 9 1744 1202911 26-Jul-2012 1 1745 1202911 26-Jul-2012 2 1746 1202911 26-Jul-2012 5 1747 1202911 26-Jul-2012 9 1748 1202912 26-Jul-2012 0 1749 1202912 26-Jul-2012 3 1750 1202912 26-Jul-2012 4

1751 1202912 26-Jul-2012 7 1752 1202912 26-Jul-2012 8 1753 1202913 26-Jul-2012 3

Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Gir Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Old Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Chu Refund of EMD for the work of providing of 11no's new 150w sv lamps existing 8mtr pscc poles at Ram Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at Laxmi narayana colony (slum) Ramanthapu Payment towards wages of workers engaged through SAI DURGA BHAVANI SOCIETY ,Meerpet,, Kapra for the Refund of EMD for the work of Providing of 11no's new 150w sv lamps on existing 8mtrs pscc poles at Payment towards wages of workers engaged through SREE LAKSHMI NARSIMHA SWAMY SOCIETY, Gandhi nagar K Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Payment towards wages of workers engaged through SRI SAI GANESH SOCIETY Kapra for the month of JUL,2 Payment towards wages of workers engaged through YESU PRABU SOCIETY, ECIL Post Kapra for the month o

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

2,500.00

2,500.00

2,500.00

2,075.00

2,390.00

43,932.00

2,500.00

44,159.00

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,700.00

49,650.00

1754 1202913 26-Jul-2012 5 1755 1202913 26-Jul-2012 7

1756 1202913 26-Jul-2012 8 1757 1202913 26-Jul-2012 9 1758 1202914 26-Jul-2012 5 1759 1202914 25-Jul-2012 9 1760 1202915 26-Jul-2012 0

1761 1202915 26-Jul-2012 2 1762 1202915 26-Jul-2012 4 1763 1202915 26-Jul-2012 6 1764 1202915 26-Jul-2012 8 1765 1202915 26-Jul-2012 9 1766 1202916 26-Jul-2012 0

1767 1202916 26-Jul-2012 2

Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing smt Payment towards wages of workers engaged through SEETHA RAMA CHANDRA SWAMY SOCIETY,Khandiguda,Sainik Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Payment towards wages of workers engaged through DEVI SOCIETY ,Kapra, ECIL Kapra for the month of JU Payment towards wages of workers engaged through JANAKI SOCIETY ,Pedda Cherlapally, Kapra for the mo Construction of Rai Water Harvesting Pits in various localities of W.No.5 & W.No.6 in in Hubsiguda U Payment towards wages of workers engaged through TEJA SOCIETY, BJR COLONY, JAMMIGADDA , Kapra for th Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Payment towards wages of workers engaged through SURYODHAYA SOCIETY, VAMPUGUDA, Kapra for the month Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm

2,500.00

APPROVED/ PAID APPROVED/ PAID

50,591.00

1,950.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,846.00

39,025.00

68,266.00

39,940.00

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

2,500.00

2,325.00

39,659.00

2,500.00

APPROVED/ PAID

1768 1202916 26-Jul-2012 7

1769 1202917 26-Jul-2012 4 1770 1202917 26-Jul-2012 6 1771 1202917 26-Jul-2012 9

1772 1202918 26-Jul-2012 1

1773 1202918 26-Jul-2012 7 1774 1202918 26-Jul-2012 8 1775 1202918 26-Jul-2012 9 1776 1202919 26-Jul-2012 3 1777 1202919 26-Jul-2012 4

1778 1202920 26-Jul-2012 3

1779 1202920 26-Jul-2012 7

1780 1202921 26-Jul-2012 0

Payment towards wages of workers engaged through BISSMILLAH SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through SRI DURGA BHAVANI SOCIETY , H.B. COLONY, KAILASAGIR Payment towards wages of workers engaged through YESU PRABHU SOCIETY ,Pedda Cherlapally, Kapra for t Payment towards wages of workers engaged through MOTHER THERESA SOCIETY, GANDHI NAGAR , Kapra for th Payment towards wages of workers engaged through SRI MANJUNATHA SOCIETY , BAKSHIGUDA, MEERPET, , Kap Payment towards wages of workers engaged through OM SAI SOCIETY, Cherlapally, Kapra for the month of Payment towards wages of workers engaged through JAI BHAVANI SOCIETY , Meerpet , Kapra for the month Payment towards wages of workers engaged through SRI GANESH SAI SOCIETY , Chaitanya Nagar, Meerpet, Payment towards wages of workers engaged through SRI CHAITHANYA SOCIETY, MEERPET , Kapra for the mon Payment towards wages of workers engaged through SAMMAKKA SARAKKA SOCIETY, Pedda Cherlapally,Kapra f Payment towards wages of workers engaged through SAROJINI SOCIETY , Mallapur , Kapra for the month o Payment towards wages of workers engaged through SRI RENUKA SOCIETY, KARTHIKEYA NAGAR, NACHARAM, Kap Payment towards wages of workers engaged through DURGA BHAVANI SOCIETY, Errakunta, Nacharam, Kapra f

35,085.00

APPROVED/ PAID

49,726.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

51,225.00

50,591.00

45,761.00

APPROVED/ PAID

53,615.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,591.00

51,200.00

49,650.00

51,200.00

53,055.00

APPROVED/ PAID

51,556.00

APPROVED/ PAID

50,896.00

APPROVED/ PAID

1781 1202921 26-Jul-2012 4

1782 1202921 26-Jul-2012 5

1783 1202921 26-Jul-2012 8 1784 1202922 26-Jul-2012 3

1785 1202922 26-Jul-2012 6 1786 1202923 26-Jul-2012 1

1787 1202923 26-Jul-2012 6 1788 1202924 26-Jul-2012 0 1789 1202924 26-Jul-2012 4 1790 1202924 26-Jul-2012 5 1791 1202924 26-Jul-2012 6 1792 1202924 26-Jul-2012 9

1793 1202925 26-Jul-2012 4

Payment towards wages of workers engaged through SRI SAI DURGA MATHA SWASHAKTHI SOCIETY, AMBEDKAR NA Payment towards wages of workers engaged through JHANSI SOCIETY, NTR NAGAR, MALLAPUR , Kapra for the Payment towards wages of workers engaged through SRI ANJANEYA SOCIETY , BABA NAGAR, NACHARAM , Kapra Payment towards wages of workers engaged through ADARSHA SOCIETY, ADRSHA SOCIETY, BABA NAGAR, Kapra Payment towards wages of workers engaged through ST. MARY SOCIETY , RAJIV NAGAR , Kapra for the mont Payment towards wages of workers engaged through INDHIRA SOCIETY ,NTR NAGAR, MEERPET , Kapra for the Being amount paid towards sweeping of roads,work no 16 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 12 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 17 for the month of JUN-12 (from 21-05-2012 to 2 Refund of EMD for the work of Providing of street lights at 11NO'S new 150wsv lamps on existing sm Being amount paid towards sweeping of roads,work no 13 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through POCHAMMA SOCIETY, ASHOK NAGAR, MALLAPUR , Kapra for Being amount paid towards sweeping of roads,work no 07 for the month of JUN-12 (from 21-05-2012 to 2

53,310.00

APPROVED/ PAID

48,150.00

APPROVED/ PAID

41,744.00

APPROVED/ PAID APPROVED/ PAID

47,566.00

47,566.00

APPROVED/ PAID APPROVED/ PAID

47,235.00

52,980.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

38,362.00

50,843.00

2,500.00

52,674.00

41,744.00

51,173.00

APPROVED/ PAID

1794 1202925 26-Jul-2012 7 1795 1202925 26-Jul-2012 8

1796 1202926 26-Jul-2012 3 1797 1202926 26-Jul-2012 4

1798 1202926 26-Jul-2012 6

1799 1202926 26-Jul-2012 8 1800 1202928 26-Jul-2012 3

1801 1202928 26-Jul-2012 4

1802 1202929 26-Jul-2012 1 1803 1202929 26-Jul-2012 2

1804 1202929 26-Jul-2012 6 1805 1202930 26-Jul-2012 0

1806 1202930 26-Jul-2012 9

Being amount paid towards sweeping of roads,work no 03 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through HANUMAN SOCIETY, NACHARAM , Kapra for the month of Payment towards wages of workers engaged through SRI RAMA SOCIETY, Chinna Cherlapally,Kapra for the Payment towards wages of workers engaged through SAI TEJA SOCIETY, HMT COLONY, NACHARAM , Kapra for Payment towards wages of workers engaged through AYYAPPA SOCIETY , ERRAKUNTA, NACHARAM, Kapra for th Payment towards wages of workers engaged through SRI SAI BABA SOCIETY , DURGA NAGAR, NACHARAM , Kapr Payment towards wages of workers engaged through SRI GANESH SOCIETY, DURGA NAGAR, NACHARAM , Kapra f Payment towards wages of workers engaged through SNEHA LATHA SOCIETY , AMBEDKAR NAGAR, NACHARAM , Ka Payment towards wages of workers engaged through JAI SREE HANUMAN SOCIETY, Mallaur, Kapra for the mo Payment towards wages of workers engaged through SRI SANTHOSH SOCIETY, JNNURM, Cherlapally, Kapra fo Payment towards wages of workers engaged through JAI SREE RAMA SOCIETY, Marriguda, mallapur , Kapra Payment towards wages of workers engaged through MAHA LAXMI SOCIETY, NACHARAM, Kapra for the month o Payment towards wages of workers engaged through SNEHA SOCIETY, Indira Nagar, Nacharam , Kapra for t

53,003.00

APPROVED/ PAID APPROVED/ PAID

47,260.00

53,590.00

APPROVED/ PAID APPROVED/ PAID

49,116.00

38,135.00

APPROVED/ PAID

48,810.00

APPROVED/ PAID APPROVED/ PAID

47,871.00

48,760.00

APPROVED/ PAID

53,310.00

APPROVED/ PAID APPROVED/ PAID

49,981.00

53,921.00

APPROVED/ PAID APPROVED/ PAID

52,165.00

50,311.00

APPROVED/ PAID

1807 1202931 26-Jul-2012 2

1808 1202931 26-Jul-2012 3 1809 1202932 26-Jul-2012 3 1810 1202932 26-Jul-2012 4 1811 1202933 26-Jul-2012 1 1812 1202933 26-Jul-2012 3 1813 1202933 26-Jul-2012 6 1814 1202934 26-Jul-2012 0 1815 1202934 26-Jul-2012 4

1816 1202934 26-Jul-2012 7 1817 1202935 26-Jul-2012 1 1818 1202935 26-Jul-2012 2

1819 1202935 26-Jul-2012 3

Payment towards wages of workers engaged through SHIVA SAI SOCIETY, NAVAODAYA NAGAR, MEERPET , Kapra Payment towards wages of workers engaged through BABA SOCIETY , Nacharam , Kapra for the month of JU Payment towards wages of workers engaged through BHAVANI SOCIETY, Mallapur, Kapra for the month of J Payment towards wages of workers engaged through SRI SAI SOCIETY, KAILASAGIRI, MEERPET , Kapra for t Payment towards wages of workers engaged through LAXMI SOCIETY, Mallapur, Kapra for the month of JUL Being amount paid towards sweeping of roads,work no 20 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 192 for the month of Jun 12(w.e.f 21.05.2012 to Being amount paid towards sweeping of roads,work no 19 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through OM SAI RAM SOCIETY , Nacharam , Kapra for the month Being amount paid towards sweeping of roads,work no 42 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 21 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through DHANALAXMI SOCIETY , NEHRU NAGAR, MALLAPUR , Kapra Payment towards wages of workers engaged through SAI GANESH SOCIETY, S.V.Nagar Mallapur, Kapra for t

50,871.00

APPROVED/ PAID

35,087.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

53,335.00

53,896.00

45,989.00

53,542.00

41,384.00

52,320.00

53,640.00

43,515.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

51,148.00

53,896.00

46,014.00

APPROVED/ PAID

1820 1202935 26-Jul-2012 6 1821 1202936 26-Jul-2012 2 1822 1202936 26-Jul-2012 5 1823 1202936 26-Jul-2012 6

1824 1202936 26-Jul-2012 8 1825 1202937 26-Jul-2012 0 1826 1202937 26-Jul-2012 1 1827 1202937 26-Jul-2012 3 1828 1202937 26-Jul-2012 5 1829 1202937 26-Jul-2012 6 1830 1202938 26-Jul-2012 5 1831 1202938 26-Jul-2012 8 1832 1202939 26-Jul-2012 1 1833 1202939 26-Jul-2012 2

Being amount paid towards sweeping of roads,work no 40 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through SRI SAI RAM SOCIETY, Gandhi Nagar Kapra for the mon Being amount paid towards sweeping of roads,work no 41 for the month of JUN-12 (from 21-05-2012 to 2 Payment towards wages of workers engaged through SHAKTHI SAI SOCIETY, NEHRU NAGAR, MALLAPUR , Kapra Being amount paid towards sweeping of roads,work no 34 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 148 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 24 for the month of JUNE 12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 114 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 18 for the month of JUNE 12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 113 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 8 for the month of JUNE 12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 132 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 26 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 22 for the month of JUN-12 (from 21-05-2012 to 2

45,658.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

41,744.00

52,369.00

53,055.00

44,182.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,926.00

53,284.00

48,754.00

45,988.00

47,836.00

52,957.00

49,035.00

48,729.00

53,847.00

1834 1202940 26-Jul-2012 2 1835 1202940 26-Jul-2012 3 1836 1202940 26-Jul-2012 5 1837 1202940 26-Jul-2012 7 1838 1202940 26-Jul-2012 8 1839 1202941 26-Jul-2012 0 1840 1202941 26-Jul-2012 4 1841 1202941 26-Jul-2012 8 1842 1202942 26-Jul-2012 0 1843 1202942 26-Jul-2012 1 1844 1202942 26-Jul-2012 3 1845 1202942 26-Jul-2012 5 1846 1202942 26-Jul-2012 7 1847 1202942 26-Jul-2012 9

Being amount paid towards sweeping of roads,work no 25 for the month of Jun-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 35 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 198 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 193 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 116 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 33 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 194 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 177 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 115 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 201 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 200 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 143 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 197 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 160 for the month of JUN-12 (from 21-05-2012 to

46,987.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

43,899.00

54,457.00

55,068.00

52,931.00

55,349.00

53,871.00

54,176.00

48,118.00

55,349.00

52,625.00

44,479.00

50,257.00

55,349.00

1848 1202943 26-Jul-2012 1 1849 1202943 26-Jul-2012 4 1850 1202943 26-Jul-2012 7 1851 1202944 26-Jul-2012 3 1852 1202944 26-Jul-2012 5 1853 1202953 19-Jul-2012 7 1854 1202953 19-Jul-2012 9

Being amount paid towards sweeping of roads,work no 134 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 179 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 196 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 199 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 133 for the month of JUNE-12 (from 21-05-2012 to CONST OF MANHOLE IN THE LANE OF 3-10-14 AT GOKHLAE NAGAR WNO6 HABSIGUDA REN\MOVAL OF STAGNATED DEBRIS IN SNEHA NAGAR ANDSTNO8 WNO6 HABSUGUDA Being amount paid towards monthly pay bill of veternary staff for the month of Jul-12 in Uppal circl PROVIDING GI FITTINGS AND PANEL BOARD TO BOREWELL AT THE PARK BACKSIDE OF WARD OFFICE ST.NO.8 IN UPP PROVIDING OF SEWER LINE CONNECTION TO HABSIGUDA WARD OFF AND SHOPPING COMPLEX ST NO8 SNEHA NAGAR WNO PAYMENT TOWARDS CO's & VRP WAGES FROM 01.04.2012 TO 30.06.2012 IN UPPAL CIRCLE, GHMC. Being amount paid towards monthly pay bill of veternary staff for the month of Jul-12 in Kapra circl PAYMENT TOWARDS CO's WAGES FROM 01.04.2012 TO 30.06.2012 IN LB NAGAR CIRCLE, GHMC.

53,567.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

55,068.00

46,856.00

33,807.00

51,478.00

32,386.00

10,593.00

1855 1202954 27-Jul-2012 0 1856 1202954 19-Jul-2012 1

96,398.00

APPROVED/ PAID APPROVED/ PAID

24,048.00

1857 1202954 19-Jul-2012 2

34,299.00

APPROVED/ PAID

1858 1202954 27-Jul-2012 4 1859 1202954 27-Jul-2012 6 1860 1202954 27-Jul-2012 9

120,294.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

131,316.00

188,943.00

1861 1202955 27-Jul-2012 8 1862 1202961 27-Jul-2012 9 1863 1202963 27-Jul-2012 0 1864 1202963 27-Jul-2012 5 1865 1202964 27-Jul-2012 1 1866 1202965 21-Jul-2012 1 1867 1202965 11-Jul-2012 5 1868 1202965 21-Jul-2012 6

1869 1202965 21-Jul-2012 7 1870 1202966 20-Jul-2012 0 1871 1202967 27-Jul-2012 7 1872 1202967 27-Jul-2012 9 1873 1202969 27-Jul-2012 0 1874 1202969 27-Jul-2012 7

Service Pension for the month of JUL-12 in Sri.J.Venkataiah & M.Mangaiah service pension veterinary Supplementary bill of life time salary in respect of Sri.Late Ahmed Ali khan Kmatee veternary sectio Being amount paid towards monthly pay bill of collection staff for the month of Jul-12 in LB Nagar c Being amount paid towards monthly pay bill of Office staff for the month of Jul-12 in LB Nagar circl Being amount paid towards monthly pay bill of Office Attenders for the month of Jul12 in LB Nagar Formation of Grave Road and Leveling of Oarks with gravel near P.No.176 & 149 at Lecturers Colony in Providing of temporary ligthing at Muslim Grave yard in Habsdiguda in Uppal circle, GHMC ENGAGING OF ELECTRICIANS FOR OPERATIONS & MAINT OF ST.LIGHT IN KAPRA PACK-I FOR THE MONTH OF MAR12 Payment towards of Maintenance of St.Lights Engaging Labour Contract for a period of 3 Months i.e., Payment towards of Maintenance of St.Lights Engaging Labour Contract for a period of 3 Months i.e., Being amount paid towards monthly pay bill of the Audit Staff for the month of JUL2012,EZ,GHMC. Being amount paid towards monthly pension bill of audit staff for the month of JUL-12 in EZ,GHMC. Being amount paid towards providing of(7no's) house keepers in Uppal circle for the period from Apr Being amount paid towards providing of(9no's) Techinical persons for supervision and assiting in civ

13,503.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

11,409.00

475,470.00

602,657.00

132,677.00

41,834.00

13,758.00

143,403.00

427,700.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

418,554.00

205,463.00

20,887.00

190,478.00

268,418.00

1875 1202970 27-Jul-2012 0

1876 1202972 27-Jul-2012 0

1877 1202972 27-Jul-2012 3 1878 1202972 27-Jul-2012 5 1879 1202972 27-Jul-2012 7 1880 1202973 27-Jul-2012 0 1881 1202977 27-Jul-2012 4

1882 1202979 27-Jul-2012 1

1883 1202979 27-Jul-2012 3

1884 1202979 27-Jul-2012 5

1885 1203000 28-Jul-2012 1 1886 1203000 30-Jun-2012 2

ENGAGING OF 3 NOS OFFICE SUB-ORDINATES 3 NOS HOUSE KEEPING AND 2 NOS COMPUTER OPERATORS PERIOD OF 01 TOWARDS PAYMENT FOR ENGAGING OF 6 NOS OUTSOURCING SERVICES IN ELECTRICAL WING, EAST ZONE FOR THE MON Being amount paid towards engagging of 6no's supervisory assistants in Horticulture wing for the per Being amount paid towards monthly pay bill of Dr.P.Rama Krishna Rao Veternary Office for the month o Being amount paid towards monthly pay bill of veternary staff for the month of Jul-12 in LB NAGAR ci Being amount paid towards HPL leave salary-01-07-2012 to 3-07-2012 & WPS-4-07-12 to 31-07-12 of In r PAYMENT TOWARDS MAINTENANCE OF VAIDEHINAGAR COLONY PARK, L.B.NAGAR CIRCLE, GHMC. FOR A PERIOD FROM ( PAYMENT TOWARDS MAINTENANCE OF LECTURER'S COLONY PARK, L.B.NAGAR CIRCLE, GHMC. FOR THE PERIOD FROM ( PAYMENT TOWARDS MAINTENANCE OF INDRAPRASTHA COLONY PARK, L.B.NAGAR CIRCLE, GHMC. FOR THE PERIOD FROM PAYMENT TOWARDS MAINTENANCE OF DEFENCE COLONY PARK,KARMANGHAT L.B.NAGAR CIRCLE, GHMC. FOR THE PERIO Being amount paid towards incremental arrears Smt.Lambadi Poori PH Worker for the month of Jun-12 in Laying of CC path Work and road Cutting and Wno.16 in Hanuman Nagar,Prabaht Nagar and Satyanarayana

230,710.00

APPROVED/ PAID

70,316.00

APPROVED/ PAID

160,783.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

45,920.00

113,938.00

39,566.00

17,925.00

10,500.00

APPROVED/ PAID

10,500.00

APPROVED/ PAID

22,875.00

APPROVED/ PAID

516.00

APPROVED/ PAID APPROVED/ PAID

61,702.00

1887 1203008 24-Jul-2012 9 1888 1203009 28-Jul-2012 0 1889 1203015 28-Jul-2012 1 1890 1203021 30-Jul-2012 1 1891 1203021 30-Jul-2012 2 1892 1203021 30-Jul-2012 8 1893 1203022 30-Jul-2012 2 1894 1203023 30-Jul-2012 0 1895 1203023 30-Jul-2012 3 1896 1203023 30-Jul-2012 5 1897 1203023 30-Jul-2012 9 1898 1203024 30-Jul-2012 9 1899 1203025 30-Jul-2012 3

1900 1203026 30-Jul-2012 2

Providing 50 MM HDPE Pipeline and Providing of Static Tanks at Sai Nagar Colony in W.No.8 Kothapet o Being amount paid toward office telephone bill for the period from 01-05-2012 to 3006-2012 in LB NA Statement Showing the HP LeaveSalary for the Month of July,2012 in Respect of Sri K. Rathan Singh,As Payment towards Serv/Family Pension bill Office Staff for the month of July-2012,in LB Nagar Circl Being amount paid towards monthly pay bill of the PUBLIC HEALTH Staff for the month of JULY-2012, LB Claim towards the payment of retirement gratuity payable Inrespect of Sri.J.Krishna S/o.J.Pentaiah,D Claim towards the payment of retirement Commutation value pension payable Inrespect of Sri.J.Krishna Claim towards the payment of gratuity payable Inrespect of Sri.P.Buchi Reddy S/o.P.Gopal Reddy,Sr.As Statement Showing the Particulars of RPS 2010 Pay & Allowance Difference in respect of Beth Singh PH Statement Showing the Particulars of RPS 2010 Pay & Allowance Difference in respect of S JANGAIAH PH Claim towards the payment of Commutation payable Inrespect of Sri.P.Buchi Reddy S/o.P.Gopal Reddy,Sr Payment towards Gratuity amount in respect of Sri. B. Nagabhushan rao, S/o. B.Narsinga Rao, Jr. Asst Payment towards commuted value of pension amount in resepect of Sri. B.Nagabhushan Rao S/o Late. B. Refund of ASD for the work of Repairs to badly damaged existing earthen road by laying CC road from

82,111.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

16,832.00

39,480.00

283,577.00

37,442.00

382,470.00

342,541.00

516,830.00

106,400.00

104,438.00

462,883.00

599,577.00

514,314.00

19,224.00

APPROVED/ PAID

1901 1203028 30-Jul-2012 2 1902 1203029 30-Jul-2012 3 1903 1203030 30-Jul-2012 1

1904 1203030 30-Jul-2012 4

1905 1203030 30-Jul-2012 6

1906 1203030 30-Jul-2012 9 1907 1203031 30-Jul-2012 4 1908 1203031 30-Jul-2012 5

1909 1203031 30-Jul-2012 8

1910 1203036 30-Jul-2012 3 1911 1203038 30-Jul-2012 6 1912 1203039 30-Jul-2012 6 1913 1203039 30-Jul-2012 7

Refund of RMD for the work of formation of WBM road at Teacher's Colony,Kapra Circle,GHMC. Being amount paid towards monthly pension bill staff of for the month of July-12 in Uppal circle,EZ, REFUND OF EMD&RMD FOR THE WORK OF LAYING OF CC ROAD FROM 10-467/6/5/1 TO 10-4-67/5/10 AT VIJAYAPURI REFUND OF EMD&RMD FOR THE WORK OF LAYING OF CC ROAD IN VIJAY PURI COLONY IN WNO18 OF LB NAGAR CIRCLE REFUND OF EMD&RMD FOR THE WORK OF LAYING OF UGD PIPE LINE AT NEW MARUTHI NAGAR SOUTH IN W.NO.15 OF L REFUND OF EMD&RMD FOR THE WORK OF Laying of cc road from h.no.81-22/35 to 81-21/8 at raghavendra na REFUND OF EMD&RMD FOR THE WORK OF Laying of cc road from h.no.8-1-22/11 to 81-21/6 at krishna kumar REFUND OF EMD&RMD FOR THE WORK OF LAYING OF CC ROAD FROM PNO 35TO 8-1-3/115AT NEW PADMA NAGAR COLONY REFUND OF EMD&RMD FOR THE WORK OF LAYING OF CC ROAD FROM 8-1-18-/13 TO 8-1-18/3AT KRANTHI NAGARCOLON Being amount paid towards wages of 4 no's CO's and 1 no VRP for the period from 01-042012 to 30-06Being amount paid towards sweeping of roads,work no 196 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 44 for the month of Jun-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 23 for the month of JUN-12 (from 21-05-2012 to 2

23,100.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

130,342.00

14,782.00

14,763.00

APPROVED/ PAID

24,177.00

APPROVED/ PAID

14,817.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

14,694.00

14,425.00

14,682.00

APPROVED/ PAID

154,669.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

46,436.00

52,955.00

54,457.00

1914 1203040 30-Jul-2012 3

1915 1203040 30-Jul-2012 8 1916 1203041 30-Jul-2012 0 1917 1203041 30-Jul-2012 5 1918 1203041 30-Jul-2012 6 1919 1203047 31-Jul-2012 9 1920 1203048 31-Jul-2012 0 1921 1203048 31-Jul-2012 1

1922 1203048 31-Jul-2012 2 1923 1203048 31-Jul-2012 3 1924 1203048 31-Jul-2012 4 1925 1203048 31-Jul-2012 5 1926 1203048 31-Jul-2012 6

1927 1203048 31-Jul-2012 7

REFUND OF EMD&RMD FOR THE WORK OF LAYING OF UGD PIPE LINE AT KISHAN KUMAR ENCLAVE (KARMANGHAT) IN W. Being amount paid towards sweeping of roads,work no 43 for the month of MAY-12 (from 21-04-2012 to 2 Being amount paid towards sweeping of roads,work no 43 for the month of JUN-12 (from 21-05-2012 to 2 Being amount paid towards sweeping of roads,work no 199 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 117 for the month of JUN-12 (from 21-05-2012 to Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Konark t Being amount paid towards monthly pay bill of the PH Staff salaries for the month of July2012, LB N Refund of EMD&RMD for the work of LAYING OF BT ROAD FROM P NO 27 TO 10 AT SAHEB NAGAR ROAD TO SUSH Refund of EMD & RMD for the work of Supply and delivery of spares & repairs for water supply materi Refund of EMD & RMD for the work of Laying of foot path for main road of green hills colony ,Habsigu Refund of EMD&RMD for the work of laying of BT road from 201 to 261,208 to 216,228 to 238,265to259 Refund of EMD&RMD for the work of laying of BT road from h.no 4-5-413 to p.no 36,11-4492 to 429/2 PAYMENT TOWARDS OF MEDICAL RE-IMBURSEMENT OF SRI. P. SAMBAIAH, NONPH WORKERS IN LB NAGAR CIRCLE, GH Refund of EMD for the work of Repair and maintenance of Sewerage system (par-III) in ward no.14 in z

21,483.00

APPROVED/ PAID

53,072.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

52,087.00

36,945.00

55,349.00

19,415.00

2,280,396.00

42,591.00

9,562.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

16,026.00

46,532.00

40,365.00

30,800.00

2,500.00

APPROVED/ PAID

1928 1203048 31-Jul-2012 8

1929 1203048 31-Jul-2012 9 1930 1203049 31-Jul-2012 0 1931 1203049 31-Jul-2012 1 1932 1203049 31-Jul-2012 3

1933 1203049 31-Jul-2012 4 1934 1203049 31-Jul-2012 7 1935 1203049 31-Jul-2012 9 1936 1203050 31-Jul-2012 3 1937 1203050 31-Jul-2012 4 1938 1203050 31-Jul-2012 6 1939 1203051 31-Jul-2012 0 1940 1203051 31-Jul-2012 2 1941 1203051 31-Jul-2012 4

Refund of EMD for the work of LAYING OF UGD PIPELINE FROM P.NO.47 TO 49 AT GANDHI NAGAR IN W.NO.10 O Refund of EMD for the work of LAYING OF UGD PIPELINE FROM P.NO.28 TO 20 RAJA RAJESHWARI COLONY IN W. Refund of EMD for the work of LAYING OF CC ROAD FROM H.NO.11-17-80/1 P.NO. 227 IN BAGHT SINGH NAGAR Refund of ASD for the work of Laying of UGD pipe line from water top to h.no.350 (southend park) at Refund of EMD for the work of LAYING OF CC ROAD FROM SRI VINAYAKA TEMPLE TO EXISTING CC ROAD IN AMBE Refund of EMD for the work of LAYING OF CC ROAD FROM H.NO.7-140/4 TO SRI VIJAYA GANAPATHI TEMPLE IN Refund of ASD for the work of Filling and levelling of open well at Padmavathi colony in w.no.10, Ha Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from APCPDCL Refund of ASD for the work of Construction of open drain around indoor stadium in w.no.11 Vanasthali Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from National Refund of ASD for the work of Laying of 200mmq UGD pipeline for outlet connection from Vadderabasthi Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Viduyut Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Viduyut Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Viduyut

2,500.00

APPROVED/ PAID

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

47,000.00

2,500.00

2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

30,000.00

35,438.00

1,600.00

30,488.00

32,000.00

29,239.00

37,374.00

22,012.00

1942 1203052 31-Jul-2012 0 1943 1203052 31-Jul-2012 4 1944 1203052 31-Jul-2012 9 1945 1203053 31-Jul-2012 1 1946 1203053 31-Jul-2012 7 1947 1203053 31-Jul-2012 9 1948 1203054 31-Jul-2012 5 1949 1203054 31-Jul-2012 7 1950 1203055 31-Jul-2012 1 1951 1203056 31-Jul-2012 6 1952 1203056 31-Jul-2012 8 1953 1203058 31-Jul-2012 1 1954 1203058 31-Jul-2012 2 1955 1203058 31-Jul-2012 5

Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Vijayawa Refund of ASD for the work of Missed links of UGD pipeline at shiva sai nagar, Nagarjna nagar and ne Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Vijayawa Refund of ASD for the work of Laying of 200mmq UGD pipeline from H.No.5-2-174/59 to H.no.5-2-173/33 Refund of ASD for the work of Laying of 200mmq UGD pipeline from pl.no.6 to 7,26 to 27, 90 to 142, 1 Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Hindu En Refund of ASD for the work of Laying of 200mmq UGD pipeline from pl.no.163 to 166 and pl.no.167 to 1 Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from RK Puram Refund of ASD for the work of Filling and levelling of openwell at Gandhi nagar in w.no.10 Hayatnaga Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from RK Puram Refund of EMD&RMD for the work of providing of modern lighting system from park to Dwarakanagar ZP r Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Vasavi C Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles at DRDL colo Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Vasavi C

36,352.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,600.00

38,739.00

51,400.00

43,000.00

23,985.00

23,000.00

33,687.00

20,000.00

31,380.00

22,348.00

32,824.00

23,243.00

33,366.00

1956 1203059 31-Jul-2012 1 1957 1203060 31-Jul-2012 6

1958 1203061 31-Jul-2012 6 1959 1203062 31-Jul-2012 0 1960 1203066 7 1961 1203067 0 1962 1203067 4 1963 1203067 6 1964 1203068 1 1965 1203068 3 31-Jul-2012 31-Jul-2012 31-Jul-2012 31-Jul-2012 31-Jul-2012 20-Jun-2012

1966 1203069 31-Jul-2012 6 1967 1203069 31-Jul-2012 8 1968 1203070 31-Jul-2012 7 1969 1203071 31-Jul-2012 3 1970 1203071 11-Jul-2012 5

1971 1203073 31-Jul-2012 3 1972 1203073 31-Jul-2012 5

Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Mohan Na Payment towards medical reimbursement to Sri.B.JANARDHAN RAO Adt.Inspector towards treatment to his Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles at Christian Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles at RTC colon Payment towards 3rd party QCC for the work of Payment towards 3rd party QCC for the work of Payment towards 3rd party QCC for the work of Payment towards 3rd party QCC for the work of Payment towards 3rd Party QCC for the work of Widening of Bridge on nala near Raghavendra Colony, Ward No.5, Uppal Circle Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles at Sai baba Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles from P & T c Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles in sathya na Refund of EMD&RMD for the work of providing of modern lighting system with 11mtrs poles from New Mar LAYING OF CC ROAD BY RMC PROCESS FROM H.NO.3-9-40/1 TO 3-7-27, H.NO.3-7-24/2 TO 3-7-5 & OTHER LANES Refund of EMD&RMD for the work of providing of modern lighting system with at Shivaganga colony plot Payment towards 3rd party QCC for the work of

36,947.00

APPROVED/ PAID APPROVED/ PAID

200,000.00

23,277.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

21,717.00

2,358.00 2,140.00 5,374.00 3,579.00 17,045.00 424,085.00 33,236.00

40,914.00

33,192.00

32,047.00

70,568.00

21,856.00

APPROVED/ PAID APPROVED/ PAID

3,510.00

1973 1203073 31-Jul-2012 8 1974 1203074 31-Jul-2012 3 1975 1203078 01-Aug-2012 4

1976 1203078 01-Aug-2012 5 1977 1203078 18-Jul-2012 6

1978 1203085 12-Jul-2012 8 1979 1203086 01-Aug-2012 7 1980 1203088 12-Jul-2012 7

Refund of EMD&RMD for the work of providing of modern lighting system with 11 mtrs poles from Nandan Being amount paid towards the DA arrears to pensioners w.e.f.01-01-2012 to 30-062012 credited cash Payment towards the difference of pay and allowences of Sri.G.Sainatha Goud,Asst.E.E. Increment Aree Supplementary Pay Bill of the Sri.G.Sainath Goud,Asst.E.E. for the period from 14-07-2011 to Jul-201 LAYING OF 200MM DIA SWG UGD PIPELINE FROM P.NO.72 TO 87 AT FRIENDS COLONY DIV.NO.2 IN KAPRA CIRCLE, Repairs and Maintenance of Existing Under Ground Drainage and Manhole Chambers in Division No.1 in K Refund of EMD&RMD for the work of providing of modern lighting system with 11mtr poles from Shankesw RE-CARPETING OF EXISTING BT ROAD IN SAROOR NAGAR VENKATESHWARA COLONY HDA COLONY IN W.NO.14 IN LB Laying of CC Road from H.No. 11-8-114/3 to Prashanthi Apartments in Narayanapuri Colony, Road No. 3 Construction of Community Hall (Bharath Bhaktha Samaj) at Srinivasa Nagar Colony of Ward No.14, Sar Construction of Mahila Mandali building at Bagath Singh Nagar in Ward No.14,Saroornagar of Divisi REMODELING OF SWG DRAIN BY LAYING OF 300MM DIA SWG PIPELINE FROM 20-13 TO 20-21 KODANDRAM NAGAR W.NO REMODELLING OF SWG DRAIN BY LAYING OF 300MM DIA SWG PIPELINE FROM 4-132 TO Opp: 5-23, DURGA NAGAR W.

26,696.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

57,144.00

974.00

484,242.00

APPROVED/ PAID APPROVED/ UNPAID

288,977.00

187,282.00

IN PROCESS

26,576.00

APPROVED/ PAID APPROVED/ UNPAID

3,747,794.00

1981 1203089 12-Jun-2012 1 1982 1203089 02-Jun-2012 4 1983 1203089 02-Jun-2012 7 1984 1203089 09-Jul-2012 8

358,920.00

IN PROCESS

761,594.00

IN PROCESS

647,483.00

IN PROCESS

277,167.00

APPROVED/ UNPAID

1985 1203089 09-Jul-2012 9

425,826.00

APPROVED/ UNPAID

1986 1203090 08-Jun-2012 0 1987 1203090 12-Jul-2012 2 1988 1203090 02-Jun-2012 4 1989 1203090 05-Jun-2012 5 1990 1203090 23-Jul-2012 7 1991 1203090 24-Jul-2012 8

1992 1203091 26-Jun-2012 0

1993 1203091 05-Jun-2012 2 1994 1203091 05-Jun-2012 4 1995 1203091 23-Jul-2012 5 1996 1203092 01-Aug-2012 4 1997 1203092 01-Aug-2012 5 1998 1203092 01-Aug-2012 8 1999 1203093 01-Aug-2012 6

Construction of burning sheds and toilets block inside Grave yard at Katikonikunta in W.No. 13, Cham Laying of the CC roads at Sulthan Walva from Govt. School to 9-5-203/1 (Old Village), W.No. 13, Cham Construction of Mahila Mandali Building at Vikasnagar in W.No. 14, Saroornagar of Division No. II of Widening ofexisting Storm Water Drain from Lalaiah House to existing Compound wall in W.No. 15, Rama const of tool room at park vijayapuri colony in w.no.15 Rama krishna puram div.no.II lb nagar circle LAYING OF CC ROAD FROM H.NO.11-15/54/1 TO 11-15200/2 IN ZINKALA BAVI COLONY IN W.NO.14 DIV.NO.II IN DESILTING OF SEWER MANHOLES AND SEWER LINES OF 600/450/300/200 MM DIA SWG PIPELINE AT VARIOUS LOCATI Recarpeting to BT road from Venkatadri Theatre to Konark Theatre Dilsukhnagar on rightside of NH-9 Recarpeting to BT road from Konark Theatre to Saibaba Temple Dilsukhnagar on Right side of NH-9 in w const of toilet block at Vijayapuri colony in w.no.15 Ramakrishnapuram div.no.II in lb nagar circle, Payment towards 3rd party QCC for the work of Const of Compound Wall & Providing of Chain Link Fenci Refund of FSD for the work of Laying of BT Road at Ramakrishna Nagar Main Road in W.NO.8 of LB Nagar Payment towards 3rd party QCC for the work of Laying of CC road at H.No. 2-17124/2/7, 2-17-125/2/7/ Refund of FSD for the work of Laying of BT road at Dwarakamai nagar in w.no.6 in LB Nagar Circle,GHM

353,840.00

APPROVED/ UNPAID IN PROCESS

278,512.00

719,113.00

IN PROCESS

88,389.00

APPROVED/ UNPAID IN PROCESS

184,753.00

428,740.00

APPROVED/ UNPAID

493,052.00

APPROVED/ UNPAID

446,825.00

APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS

789,583.00

114,230.00

5,528.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID

73,006.00

4,765.00

49,068.00

2000 1203093 01-Aug-2012 9 2001 1203094 01-Aug-2012 1 2002 1203094 01-Aug-2012 3 2003 1203094 01-Aug-2012 4 2004 1203094 01-Aug-2012 5 2005 1203094 01-Aug-2012 8 2006 1203095 01-Aug-2012 0 2007 1203095 01-Aug-2012 1 2008 1203095 29-May-2012 4

2009 1203097 30-Jul-2012 6

2010 1203098 26-Jul-2012 0

2011 1203102 26-Jul-2012 3 2012 1203102 23-Jul-2012 7 2013 1203103 26-Jul-2012 0

Refund of FSD for the work of Laying of BT road from NH-9 to Lectures's colony in w.no.6 in LB Nagar Payment towards Operation and Maintaince Charges for road sweeping machine for the month of MAY-12 & Payment towards Operation and Maintaince Charges for road sweeping machine for the month of MAY-12 & Refund of FSD for the work of Laying of BT Road at High Court Colony in W.NO.6 of LB Nagar Circle,GH Payment towards Operation and Maintaince Charges for road sweeping machine for the month of MAY-12 & Refund of EMD & RMD for the work replacement of Damaged values of 250/200 MM on Inlets & Out lets of Refund of ASD for the Work Remodelling of SWG Drain by laying of 300 MM SWG pipe line from 1-132 to Refund of ASD for the Work Remodelling of SWG Drain by laying of 300 MM SWG pipe line from 20-13 to REMODELING OF SWG DRAIN BY LAYING OF SWG PIPELINE FROM 1-1/6/1 TO 1-5-1015 PRABHATHNAGAR W.NO.16 GAD ENGAGING OF LABOUR AND TRALLY FOR FILLING OF POT HOLES IN HABSIGUDA AREAS,W.NO.6,IN UPPAL,GHMC.233/0 FILLING OF DETCH IN GARBAGE TRANSFER STATION NAGOLE ROAD UPPAL W.NO.7 IN UPPAL CIRCLE, GHMC Drilling of 6 1/2

67,851.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID

424,760.00

424,760.00

57,417.00

424,760.00

22,258.00

42,250.00

29,275.00

329,911.00

13,286.00

APPROVED/ UNPAID

56,565.00

APPROVED/ UNPAID

98,515.00

IN PROCESS IN PROCESS

Laying of CC Road Opp: Rishi 256,065.00 Homes, R.No.11 at Vasavi Colony in W.NO.15 Rama Krishna Puram of Div.No Supply of Drinking Water 267,678.00 through tanker mounted DCM of 6000 ltrs.Capacity from Auto Nagar to JNNRM H

APPROVED/ PAID

2014 1203103 31-Jul-2012 8 2015 1203106 01-Aug-2012 0

2016 1203106 01-Aug-2012 5

2017 1203107 01-Aug-2012 6

2018 1203108 01-Aug-2012 0

2019 1203108 01-Aug-2012 5

2020 1203130 02-Aug-2012 9 2021 1203131 02-Aug-2012 0 2022 1203131 02-Aug-2012 1

2023 1203131 02-Aug-2012 2 2024 1203131 02-Aug-2012 4 2025 1203131 02-Aug-2012 6 2026 1203133 30-Jul-2012 8

Construction of Compound Walls to open places in Sai Ganesh Nagar (Kaveri Nagar) in Sy. No. 18,19, 2 Payment Towards Maintenance of VIJAYA GARDENS Colony park LB Nagar Circle,GHMC. for a period from (3 Payment Towards Maintenance of Udaya Nagar Colony park LB Nagar Circle,GHMC. for a period from (2)mo Payment Towards Maintenance of HASTHINAPURAM (SOUTH) Colony park in LB Nagar Circle,GHMC. for a peri Payment Towards Maintenance of SACHIVALAYANAGAR Colony park in LB Nagar Circle,GHMC. for a period fr Payment Towards Maintenance of VIJAYA SREE NAGAR (judges) Colony park in LB Nagar Circle,GHMC. for a Claim towards the payment of retirement gratuity payable Inrespect of Sri.E.Yadaiah S/o.Late E.Masai Claim towards the payment of commutation value of pension payable Inrespect of Sri.E.Yadaiah S/o.Lat Advance Payment to HMWS&SB FOR TAKE UP THE WORK OF LAYING OF 200 MM DIA D1 WATER SUPPLY FEEDER MAIN Supplementary bill towards Service Pension arrears for the period of May-2012 & June2012 of E.Yadai Refund of EMD for the work of Supply of Driniking water through Hired water tankers in Division 1,Ka Refund of RMD for the work of Supply of Driniking water through Hired water tankers in UG Seral Arue LAYING OF CC ROAD FROM 3-2-33 TO 3-5-13/2, 3-5-20/1 TO 3-2-61 AT BHARATH NAGAR W.NO.7 IN UPPAL CIRCL

263,618.00

APPROVED/ PAID APPROVED/ PAID

17,925.00

7,000.00

APPROVED/ PAID

13,188.00

APPROVED/ PAID

12,015.00

APPROVED/ PAID

16,935.00

APPROVED/ PAID

333,333.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

292,231.00

1,000,000.00

20,602.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID IN PROCESS

107,450.00

11,500.00

374,975.00

2027 1203133 25-Jul-2012 9

2028 1203137 02-Aug-2012 4 2029 1203137 02-Aug-2012 5

2030 1203137 02-Aug-2012 6 2031 1203138 02-Aug-2012 3

2032 1203138 02-Aug-2012 5

2033 1203138 02-Aug-2012 7

2034 1203138 02-Aug-2012 9

2035 1203139 01-Jun-2012 5 2036 1203139 12-Jun-2012 6 2037 1203139 27-Jun-2012 7 2038 1203139 11-Jul-2012 9 2039 1203140 12-Jul-2012 0

DRILLING OF 6 1/2 DIA BOREWELL & SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPSET AT SRI SATHYANARAYANA NA Payment Towards Maintenance of Mallikarjuna Nagar Colony park LB Nagar Circle,GHMC. for a period fro Payment Towards Maintenance of Telephone Colony park LB Nagar Circle,GHMC. for a period from (3)mont Payment Towards Maintenance of Jana priya gardens colony park LB Nagar Circle,GHMC. for a period fro Payment Towards Maintenance of Sri Laxmi Enclave colony park Kapra Circle,GHMC. for a period from (3 Payment Towards Maintenance of Ashok Manipuri colony park Kapra Circle,GHMC. for a period from (3)mo Payment Towards Maintenance of East Kalyanpuri colony park Uppal Circle,GHMC. for a period from (3)m Payment Towards Maintenance of Green park Enclave colony Kapra Circle,GHMC. for a period from (3)mo Laying of CC road in P.No. 33 to P.No. 206 in Greenpark Colony in W.No. 18 of L.B. Nagar Circle, GHM Removing water stagnation by Laying of RCC NP2 class 600mm dia from H.No.23119/1 to 23-79/1 at Thya Widening of Existing BT road with CC from Sony Tailors to Sai Baba Temple & H.No. 1113-52/1 to Sai Drilling of 6 1/2 dia borewell and fixing of submersible pumpset at sultanalva in w.no.13 in LB Naga Drilling of 6 1/2 dia borewell and fixing of submersible pumpset at Dasari Basti in w.no.13 in LB Na

268,963.00

APPROVED/ UNPAID

10,500.00

APPROVED/ PAID APPROVED/ PAID

10,995.00

11,490.00

APPROVED/ PAID APPROVED/ PAID

10,500.00

14,955.00

APPROVED/ PAID

10,995.00

APPROVED/ PAID

15,450.00

APPROVED/ PAID

88,899.00

APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS

64,109.00

591,666.00

155,694.00

IN PROCESS

150,959.00

IN PROCESS

2040 1203140 30-Jul-2012 4

2041 1203144 02-Aug-2012 2 2042 1203153 12-Jun-2012 5 2043 1203160 27-Jul-2012 5 2044 1203162 03-Aug-2012 9

2045 1203163 03-Aug-2012 9

2046 1203164 03-Aug-2012 9

2047 1203165 03-Aug-2012 8

2048 1203166 03-Aug-2012 9

2049 1203167 03-Aug-2012 6

2050 1203168 03-Aug-2012 7

2051 1203169 03-Aug-2012 2

LAYING OFUGD PIPE LINE AT HNO 11-7-128 TO CITIZEN CO OPERATIVE BANK AT WNO 14 SAROOR NAGRA .207/201 Payment towards supplimentary billof Sri. Bhadru Maloth, Zonal Commissioner, East Zone, GHMC for the Widening of CC balance work at Telephone Colony , Vasavi Colony and R.K.Puram in W.No. 15 Ramakris Widening of Road with CC & Laying of BT Road (HMP) at Road No.3 (Opp : Food Bazar) in New Nagole Col PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E6-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E6-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E7-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E7-7B) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E11-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E11-B) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E9-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E9-B) AT L.B.NAGAR CIRCLE, GH

270,115.00

APPROVED/ UNPAID

57,408.00

APPROVED/ PAID IN PROCESS

386,419.00

4,964.00

APPROVED/ PAID APPROVED/ PAID

154,357.00

155,621.00

APPROVED/ PAID

153,758.00

APPROVED/ PAID

153,390.00

APPROVED/ PAID

151,311.00

APPROVED/ PAID

152,779.00

APPROVED/ PAID

156,967.00

APPROVED/ PAID

156,115.00

APPROVED/ PAID

2052 1203169 03-Aug-2012 8

2053 1203170 03-Aug-2012 6

2054 1203171 03-Aug-2012 4

2055 1203171 03-Aug-2012 7

2056 1203185 20-Jul-2012 8

2057 1203186 03-Aug-2012 6

2058 1203186 03-Aug-2012 8

2059 1203192 03-Aug-2012 4 2060 1203222 09-Jul-2012 2

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E8-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E8-B) AT L.B.NAGAR CIRCLE, GH ENGAGING VEHICLE TO EXECUTIVE ENGINEER DIV.NO.II OF LB NAGAR CIRCLE, GHMC FOR THE MONTHS OF JUN'12&J PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E10) AT L.B.NAGAR CIRCLE, GHM REPAIRS & LAYING OF 300 MM & 200 DIA UGD PIPELINE YELLAREDDYGUDA IN DIV.NO.1 IN KAPRA CIRCLE, GHMC PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUNE-12, (WORK NO.E5-A) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E5-B) AT UPPAL CIRCLE, GHMC. null

150,789.00

APPROVED/ PAID

147,405.00

APPROVED/ PAID

36,000.00

APPROVED/ PAID

152,061.00

APPROVED/ PAID

666,793.00

IN PROCESS

139,282.00

APPROVED/ PAID

131,387.00

APPROVED/ PAID

6,817.00

2061 1203222 03-Jul-2012 7 2062 1203222 04-Aug-2012 8 2063 1203222 25-Jul-2012 9 2064 1203223 01-Aug-2012 0

LAYING OF 200 MM DIA 266,305.00 PARALELL UGD LINE FROM 2-15-129 TO BOMMALOLLA GALLI, BEERAPPAGADDA, W.NO.5, UPP Formation of WBM Roads at 161,923.00 Gokul Nagar, Mallapur, Kapra Supplementary pay bill towrds 516.00 Ineremntal arrears of Smt.Lambadipoori PH worker for the Month of July Laying of 200mm dia Under 392,902.00 Ground Draiange Pipeline at Seetharam Nagar in Division No.2 of Kapra Circ CONST OF SIT CATCHPITS 44,392.00 TO REMOVE WATER STAGNATION AT H.NO.1-712/2, 1-7-37/4 SWATHI TIFFIN CENTER AN

APPROVED/ PAID APPROVED/ PAID

IN PROCESS APPROVED/ PAID IN PROCESS

APPROVED/ UNPAID

2065 1203223 01-Aug-2012 2

2066 1203224 11-Jun-2012 6

2067 1203225 29-Jun-2012 4 2068 1203225 29-Jun-2012 7

2069 1203225 29-Jun-2012 9

2070 1203226 02-Jun-2012 1

2071 1203226 02-Jun-2012 4

2072 1203228 27-Jul-2012 6

2073 1203228 27-Jul-2012 8 2074 1203229 04-Aug-2012 0 2075 1203229 04-Aug-2012 8 2076 1203230 04-Aug-2012 1

EXTENSION OF UGD LINE AT ST.NO.4 OPP: NANDANAVANAM COLONY LANE HABSIGUDA W.NO.5 IN UPPAL CIRCLE, GHM DISMANTLING AND CLEANING AWAY OF H.NO.1-1-91/D UNDER ROAD WIDENING FROM TARNAKA X ROAD TO UPPAL X RO Engaging of 4 no.s additional electricians for operation & maintenance of street lights in Uppal cir ENGAGING OF ELECTRICIANS FOR MAINT OF ST.LIGHTS IN IN UPPAL PACKAGE FOR THE PERIOD OF DEC-2010 TO M ENGAGING OF ELECTRICIANS FOR MAINT OF ST.LIGHTS IN IN UPPAL PACKAGE IN UPPAL CIRCLE, GHMC.for the mo PROVIDING OF BT PATCHES OVER DAMAGED STRETCHES FROM ANAND NAGAR CHOWRASTHA TO RAJEEV SWAGRUHA IN W.N PROVIDING OF BT PATCHES OVER DAMAGED STRETCHES FROM NAGOLE X ROAD TO BANDLAGUDA (VISHLANDRA CENTRAL ENGAGING OF ELECTRICIANS FOR OPERATIONS & MAINT OF ST.LIGHT IN KAPRA PACK-II IN KAPRA CIRCLE, GHMC Payment towards of Maintenance of St.Lights Engaging Labour Contract for a period of 3 Months i.e., Refund of EMD for the work of engaging of hired Tanker for Supply of Drinking Water to Unserved area Supplementary pay bill towards D.R. arrears of Service Pensioners of Kapra Circle,GHMC.for the perio Payment towards 3rd party QCC for the work of Laying of CC road at nagar Juna nagar road no.3,H.No.1

85,207.00

APPROVED/ UNPAID

18,555.00

APPROVED/ PAID

364,815.00

APPROVED/ PAID APPROVED/ PAID

723,650.00

179,417.00

APPROVED/ PAID

93,474.00

APPROVED/ PAID

95,575.00

APPROVED/ PAID

141,921.00

IN PROCESS

423,929.00

IN PROCESS

40,472.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

16,513.00

3,929.00

2077 1203233 04-Aug-2012 4

2078 1203233 04-Aug-2012 8

2079 1203234 04-Aug-2012 0

2080 1203234 04-Aug-2012 1

2081 1203234 04-Aug-2012 5

2082 1203236 04-Aug-2012 0 2083 1203236 04-Aug-2012 1

2084 1203263 06-Aug-2012 0 2085 1203263 06-Aug-2012 3 2086 1203263 06-Aug-2012 4 2087 1203263 06-Aug-2012 5 2088 1203263 06-Aug-2012 7 2089 1203263 06-Aug-2012 9

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E3) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E1-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E1-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E2-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUN-12, (WORK NO.E2-B) AT KAPRA CIRCLE, GHMC. Claim towards the payment of retirement gratuity payable Inrespect of Smt.Nagaram Kishtamma W/o.N.Ko Claim towards the payment of retirement Commutation payable Inrespect of Smt.Nagaram Kishtamma W/o.N Refund of EMD & RMD for the work of Supply and fixing of street lights luminaries and accessories ( Refund of EMD & RMD for the work of Supply and fixing of street lights luminaries and accessories ( Refund of EMD & RMD for the work of Supply and fixing of street lights luminaries and accessories ( Claim towards the payment of 50% Death gratuity payable Inrespect of Sri.B.Rampal Husband of Late B. Claim towards the payment of 50% Death gratuity payable Inrespect of Sri.B.Vijaypal, S/o Late B.Shak Supplementary bill towards Pension arrears for the period from 14-11-2011 to 30-062012 In respect o

150,125.00

APPROVED/ PAID

149,928.00

APPROVED/ PAID

148,801.00

APPROVED/ PAID

149,119.00

APPROVED/ PAID

151,029.00

APPROVED/ PAID

274,834.00

APPROVED/ PAID APPROVED/ PAID

240,904.00

14,530.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

27,165.00

24,092.00

166,666.00

166,667.00

77,944.00

2090 1203274 27-Jul-2012 3

2091 1203276 06-Aug-2012 4

2092 1203282 06-Aug-2012 2 2093 1203282 06-Aug-2012 6 2094 1203283 06-Aug-2012 4 2095 1203291 06-Aug-2012 3 2096 1203298 06-Aug-2012 3 2097 1203298 06-Aug-2012 6 2098 1203299 06-Aug-2012 0 2099 1203299 06-Aug-2012 4 2100 1203299 06-Aug-2012 9 2101 1203324 07-Aug-2012 5 2102 1203327 07-Aug-2012 6 2103 1203329 07-Aug-2012 2 2104 1203329 07-Aug-2012 7

PROCUREMENT OF ELECTRICAL MATERIALS FOR MAINTENANCE OF STREET LIGHTING FOR PACKAGE I,II & III OF LB PAYMENT TOWARDS SUPPLY LAYING AND JOINTING OF HDPE PIPE LINE WORK AT SHANKU SHIVAPURI COLONY PARK IN Towards payment of Supply, delevery, laying and jointing of HDPE pipe line work at vijaya garden col Towards payment of Supply, delevery, laying and jointing of HDPE pipe line work at DRDL colony park Supply, delevery, laying and jointing of HDPE pipe line work at JANAPRIYA ENCLAVE colony park in cir Being amount paid towards engaging of auto trolley for mobile hand pump repair team in LB Nagar circ Refund of EMD for the work of Dismantling of RCC slab (defunct septic tank) and filling with carted Refund of EMD for the work of Maintenance of Sewer line system in w.no.14 of LB NAGAR CIRCLE, GHMC.1 Refund of EMD for the work of Laying of 300mm dia UGD pipeline from plot.No.1 to existing culvert at Payment towards 3rd party QCC for the work of Payment towards 3rd party QCC for the work of Towards Payment of imprest amount for the month of July12 ,East Zone, GHMC.IN FAVOUR OF EXAMINER O Refund of EMD & RMD for the work construction of Tool Room & Pathways at Baghyalatha colony park in Refund of EMD & RMD for the work of Laying of cc road from 2-35/17 to Srinivas goud house 5-2-1/4 to Refund of EMD & RMD for the work of Laying of cc road at chaitanya Nagar Sabeb nagar W.No.8 of LB N

501,276.00

IN PROCESS

24,015.00

IN PROCESS

23,258.00

IN PROCESS

23,258.00

IN PROCESS

19,751.00

IN PROCESS

45,797.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,500.00

2,500.00

2,500.00

5,065.00 4,200.00 3,000.00

24,034.00

41,573.00

37,650.00

2105 1203330 07-Aug-2012 4 2106 1203330 07-Aug-2012 6 2107 1203331 07-Aug-2012 6 2108 1203334 07-Aug-2012 3 2109 1203335 07-Aug-2012 3 2110 1203339 07-Aug-2012 6 2111 1203341 18-Jul-2012 2 2112 1203341 02-Aug-2012 4 2113 1203341 01-Aug-2012 5 2114 1203341 07-Aug-2012 6 2115 1203341 07-Aug-2012 8 2116 1203350 07-Aug-2012 1 2117 1203351 09-Jul-2012 9 2118 1203352 30-Jul-2012 0 2119 1203352 07-Aug-2012 3

Refund of RMD for the work of Laying of cc roads in Old Ramanthapur Area, Uppal Circle,GHMC.61/09-1 Refund of ASD for the work of Laying of 200mm dia UGD pipe line from pl.no.46 tp 55, 40 to 48 at Akh Refund of ASD for the work of Repairs to badly damaged existing earthen road by laying of CC road fr Refund of EMD & RMD for the work of Const of strom water drain in Shubhodaya colony in w.no.10, Haya Payment towards 3rd party QCC for the work of Payment towards 2% of consultancy charges for the works of COnstruction of Compound wall and widening of Metal road at V.M.Home in W.No. 25 of L.B.Nagar Circle Construction of Manhole in Ramanthapur pedda cheruvu abutting R&B Road in W.No.6 Habsiguda in Uppal Interconnection to 200mm dia SWG pipe line at H.No.2-9-12 and 2-9-2, Bharath Nagar Old Shivalayam Te Suppl bill t/w family pension arrears for the period from 2-72011 to 30-06-2012, in respect of Late Clime towards the payment of death gratuity payable In respect Smt.K.Rajeshwari W/o Late K.Srinivas, Being amount paid towards sweeping of roads,work no 12 for the month of May-12 & June-12,(from 21-0 laying of RCCCover slab from Champapet main road to H.No-9-9-129/1 in Reddy Colony in Ward No-13 Cha Filling of road cuttings with CC at H.No.2-14-120, 2-12-108, H.No.2-14-96 Beerappagadda and at H.No. Being amount paid towards sweeping of roads,work no 146 for the month of MAY-12 & JUN-12 (from 21-04

18,165.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID IN PROCESS

27,670.00

18,800.00

39,178.00

3,833.00 48,609.00 557,783.00

55,024.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID

41,246.00

77,515.00

122,590.00

28,929.00

551,074.00

20,492.00

15,814.00

2120 1203353 07-Aug-2012 3 2121 1203353 07-Aug-2012 7 2122 1203355 07-Aug-2012 6 2123 1203356 07-Aug-2012 6 2124 1203357 07-Aug-2012 6 2125 1203358 07-Aug-2012 6 2126 1203360 07-Aug-2012 3 2127 1203361 07-Aug-2012 2 2128 1203374 08-Aug-2012 1

2129 1203374 08-Aug-2012 2

2130 1203374 08-Aug-2012 3

2131 1203374 08-Aug-2012 4 2132 1203374 08-Aug-2012 5 2133 1203374 08-Aug-2012 7

Being amount paid towards sweeping of roads,work no 72 for the month of MAY-12 & JUN-12 (from 21-04Being amount paid towards sweeping of roads,work no 56 for the month of MAY-12 & JUN-12 (from 21-04Being amount paid towards sweeping of roads and tools and implements in work no:24,for the month of Being amount paid towards sweeping of roads and tools and implements Work no :32 for the month of Fe Being amount paid towards sweeping of roads and tools and implements Work no :2 for the month of Feb Being amount paid towards sweeping of roads and tools and implements Work no :4 for the month of Feb Being amount paid towards sweeping of roads and tools and implements in work no:53 for the month of Supplementary bill the Difference of Pay and Allowence of Sri.J.Ramesh Kumar,BC.of service increment Supplementary bill the Difference of Pay and Allowence of Sri.R.Kodhanaphani,Attenderof service, ser Supplementary bill the Difference of Pay and Allowence of Sri.B.Swamy,Jr.Asst of service increment a Supplementary bill the Difference of Pay and Allowence of Sri.K.Ramanjaneyulu,Jr.Asst of service inc Supplementary bill the Difference of Pay and Allowence in respect Office Staff for the period from 0 Supplementary bill of DA arrears in respect Sri.G.Basanth Kumar,Jr.Asst for the period from 01-01-20 Being amount paid towards monthly pay bill of in respect of Sri.S.Maqbool Ahmed,Dy.Commissioner for

15,814.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,814.00

23,721.00

23,721.00

42,628.00

6,654.00

15,814.00

4,776.00

13,561.00

4,529.00

APPROVED/ PAID

4,376.00

APPROVED/ PAID

11,615.00

APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID

1,306.00

63,628.00

2134 1203374 08-Aug-2012 9

2135 1203381 08-Aug-2012 4

2136 1203381 08-Aug-2012 5 2137 1203381 08-Aug-2012 7

2138 1203382 08-Aug-2012 1

2139 1203383 08-Aug-2012 4 2140 1203384 08-Aug-2012 1 2141 1203385 08-Aug-2012 1 2142 1203385 08-Aug-2012 4 2143 1203387 08-Aug-2012 4 2144 1203388 08-Aug-2012 1 2145 1203388 08-Aug-2012 2 2146 1203391 08-Aug-2012 7

Supplementary bill of DA arrears in respect Sri.S.Maqbool Ahmed,Dy.Commissioner for the period from PAYMENT TOWARDS OF RAJEEV YUVA KIRANALU OF INCEPTION AMOUNT (25% TRAINING COST AS 1st INSTALLMENT) T Being amount paid towards sweeping of roads and tools and implements Work no :1 for the month of Feb PAYMENT TOWARDS OF RAJEEV YUVA KIRANALU OF INCEPTION AMOUNT (25% TRAINING COST AS 1st INSTALLMENT) T PAYMENT TOWARDS OF RAJEEV YUVA KIRANALU OF INCEPTION AMOUNT (25% TRAINING COST AS 1st INSTALLMENT) T Being amount paid towards sweeping of roads,work no 166 for the month of MAY,JUNE-12 (from 21.04.201 Being amount paid towards sweeping of roads,work no 169 for the month of MAY,JUN-12 (from 21-04-2012 Statement Showing the DA arrears in respect of Sri Shanthi Kumar Red.Supt, & Sri B. Raju, Ret.Office Being amount paid towards sweeping of roads and tools and implements Work no :75 for the month of F Refund of ASD for the work of proriding ss flooring at ashookharia E-hussiuinbne Ali(AS)situated at Towards Payment of IMPREST AMOUNT FOR THE MONTH OF July-12, East Zone F.A Section,GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :76 for the month of FE Payment towards sweeping of roads & Tools and Implements in W.No.11 for the month of FEB-12 w.e.f 2

13,194.00

APPROVED/ PAID

56,125.00

APPROVED/ UNPAID

30,144.00

APPROVED/ PAID APPROVED/ UNPAID

105,875.00

37,125.00

APPROVED/ UNPAID

15,583.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,814.00

8,953.00

23,721.00

4,000.00

2,999.00

23,721.00

7,907.00

2147 1203399 07-Aug-2012 8

2148 1203401 30-Jul-2012 0 2149 1203411 08-Aug-2012 7 2150 1203421 08-Aug-2012 1

2151 1203454 09-Aug-2012 9 2152 1203457 09-Aug-2012 8

2153 1203459 09-Aug-2012 1 2154 1203459 09-Aug-2012 3 2155 1203464 09-Aug-2012 0 2156 1203464 09-Aug-2012 9

2157 1203478 09-Aug-2012 1 2158 1203478 09-Aug-2012 4 2159 1203478 09-Aug-2012 7

CONST OF WATER SUMP IN THE PARK ADJACENT TO H.NO.1-7-70/43 MAHESHWARI NAGAR IN UPPAL CIRCLE, GHMC . MAINT OF DR.AS. RAO. NAGAR COL ONY PARK OF KA PRA CIRCLE, GHMC Towards Payment of IMPREST AMOUNT FOR THE MONTH OF JULY-12, East Zone Office, GHMC. Maintenance of Rajiv Park and Greenery at NTR statue ,Mallapur,Kapra Circle,GHMC.Period from 0112-2 PAYMENT TOWARDS OF DAILY NEWS PAPERS IN EAST ZONE, GHMC FOR THE MONTH OF JULY-12. SUPPLY & DELIVERY OF PACKAGED DRINKING WATER CANS FOR THE MONTH OF JULY - 2012 TO ZONAL OFFICE, EAST Refund of RMD for the work of Providing 600/450mm Rcc NP3 class pipes SWD beside ward office Mallapu Refund of EMD for the work of Providing 600/450mm Rcc NP3 class pipes SWD beside ward office Mallapu Refund of FSD fro the work of providing of M.S Angular with MS Jally to around the open place at Sat PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO EXAMINER OF ACCOUNT, EAST ZONE, GHMC. FOR THE MONTH Being amount paid towards sweeping of roads,work no 9 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 4 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 5 for the month of jul-12( 21-062012 to 20-07-

33,658.00

APPROVED/ UNPAID

82,724.00 4,997.00

IN PROCESS APPROVED/ PAID IN PROCESS

173,937.00

1,230.00

APPROVED/ PAID APPROVED/ PAID

3,075.00

18,056.00

APPROVED/ PAID APPROVED/ PAID IN PROCESS

13,500.00

6,100.00

18,000.00

APPROVED/ PAID

47,886.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,024.00

50,939.00

2160 1203478 09-Aug-2012 9 2161 1203479 09-Aug-2012 9 2162 1203480 09-Aug-2012 0 2163 1203480 09-Aug-2012 1 2164 1203480 09-Aug-2012 4 2165 1203480 09-Aug-2012 7 2166 1203481 09-Aug-2012 0 2167 1203481 09-Aug-2012 1 2168 1203481 09-Aug-2012 2 2169 1203481 09-Aug-2012 8 2170 1203483 07-Aug-2012 2 2171 1203484 09-Aug-2012 2

2172 1203487 09-Aug-2012 7 2173 1203488 09-Aug-2012 1

Being amount paid towards sweeping of roads,work no 6 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 2 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads, work no 7 for the month of July-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 1 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 3 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 24 for the month of July-12 in Uppal Circle,EZ,G Being amount paid towards sweeping of roads,work no 14 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 27 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 26 for the month of July-12 in Uppal Circle,EZ,G Annualgrade Increment Arrears of In respect of Sri.D.Suresh,Dy.E.E. of Kapra Circle,GHMC.for the per Construction of Rai Water Harvesting Pits in various localities of W.No.7 Ramanthapur in Uppal Circl Statement Showing the Increment arrears of Pay and Allowances of Sri.J.Sathyanaranaya Reddy Sr.Asst. Being amount paid towards sweeping of roads,work no 14 for the month of July-12 in Uppal Circle,EZ,G Being amount paid towards sweeping of roads,work no 10 for the month of July-12, in Uppal circle,EZ,

50,634.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID

50,330.00

50,330.00

47,557.00

46,360.00

45,139.00

47,275.00

46,055.00

47,887.00

3,042.00

76,728.00

1,118.00

48,803.00

APPROVED/ PAID APPROVED/ PAID

49,719.00

2174 1203488 09-Aug-2012 8 2175 1203492 09-Aug-2012 0 2176 1203493 09-Aug-2012 0 2177 1203493 09-Aug-2012 7 2178 1203495 09-Aug-2012 5 2179 1203496 09-Aug-2012 4 2180 1203497 09-Aug-2012 3 2181 1203538 13-Aug-2012 3 2182 1203538 13-Aug-2012 6 2183 1203538 13-Aug-2012 8 2184 1203538 13-Aug-2012 9 2185 1203539 13-Aug-2012 0 2186 1203539 13-Aug-2012 1 2187 1203539 13-Aug-2012 3

Being amount paid towards sweeping of roads,work no 15 for the month of July-12 in Uppal Circle,EZ, Being amount paid towards sweeping of roads,work no 12 for the month of July-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 13 for the month of July-12, in Uppal Circle,EZ, Being amount paid towards sweeping of roads,work no 29 for the month of July-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 30 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 37 for the month of July-12 in Uppal Circle,EZ,G Being amount paid towards sweeping of roads,work no 38 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 64 for the month of July-12, in Uppal Circle,EZ, Being amount paid towards sweeping of roads,work no 23 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 65 for the month of July-12 (from 21-06-2012 to Being amount paid towards sweeping of roads,work no 50 for the month of July-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 22 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 67 for the month of July-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 39 for the month of jul-12( 21-062012 to 20-07

49,413.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

47,581.00

48,191.00

49,107.00

52,723.00

54,225.00

50,024.00

49,109.00

46,666.00

36,292.00

51,782.00

48,496.00

40,560.00

52,466.00

2188 1203539 13-Aug-2012 7 2189 1203539 13-Aug-2012 8 2190 1203539 13-Aug-2012 9 2191 1203540 13-Aug-2012 1 2192 1203540 13-Aug-2012 3 2193 1203540 13-Aug-2012 4 2194 1203541 13-Aug-2012 0 2195 1203541 13-Aug-2012 1 2196 1203541 13-Aug-2012 5 2197 1203543 13-Aug-2012 0 2198 1203543 13-Aug-2012 9 2199 1203544 13-Aug-2012 3 2200 1203544 13-Aug-2012 4 2201 1203544 13-Aug-2012 5

Being amount paid towards sweeping of roads,work no 40 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 66 for the month of july-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 54 for the month of July-12, in Uppal Circle,EZ, Being amount paid towards sweeping of roads,work no 19 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 20 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 51 for the month of July-12,in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 49 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 55 for the month of July-12, in Uppal circle,EZ, Being amount paid towards sweeping of roads,work no 16 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 17 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 56 for the month of July-12,in Uppal Circle,EZ,G Being amount paid towards sweeping of roads,work no 47 for the month of JULY-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 18 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 62 for the month of July-12, in Uppal circle,EZ,

51,245.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

43,003.00

50,329.00

50,023.00

46,972.00

39,037.00

50,331.00

38,423.00

46,664.00

47,581.00

50,610.00

43,003.00

51,245.00

43,917.00

2202 1203544 13-Aug-2012 6 2203 1203544 13-Aug-2012 8 2204 1203545 13-Aug-2012 0 2205 1203545 13-Aug-2012 4 2206 1203545 13-Aug-2012 6 2207 1203545 13-Aug-2012 7 2208 1203545 13-Aug-2012 8 2209 1203546 13-Aug-2012 1 2210 1203546 13-Aug-2012 2 2211 1203546 13-Aug-2012 4 2212 1203546 13-Aug-2012 5 2213 1203546 13-Aug-2012 6 2214 1203546 13-Aug-2012 7 2215 1203546 13-Aug-2012 9

Being amount paid towards sweeping of roads,work no 48 for the month of JULY-12 (from 21-06-2012 to payment t/w death gratuity (including minor daughter share) payable to Inrespect of Smt.G.Papamma W/ Being amount paid towards sweeping of roads,work no 57 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 34 for the month of July-12, in Uppal circle,EZ, payment t/w death gratuity payable to Inrespect of Sri.G.Krishna S/o Late G.Sailu (Late G.Sailu,P.H. Being amount paid towards sweeping of roads,work no 41 for the month of JULY-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 63 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 31 for the month of JULY-12( 2106-2012 to 20-07 Being amount paid towards sweeping of roads,work no 45 for the month of jul-12( 21-062012 to 20-07 payment t/w death gratuity payable to Inrespect of Sri.G.Suresh S/o Late G.Sailu (Late G.Sailu,P.H.W Being amount paid towards sweeping of roads,work no 52 for the month of July-12, in Uppal circle,EZ, Being amount paid towards sweeping of roads,work no 58 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 32 for the month of JULY-12( 2106-2012 to 20-07 payment t/w death gratuity payable to Inrespect of Sri.G.Venkatesh S/o Late G.Sailu (Late G.Sailu,P.

43,589.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

117,786.00

51,247.00

45,140.00

58,893.00

48,192.00

46,667.00

53,639.00

45,444.00

58,893.00

47,887.00

44,529.00

49,669.00

58,893.00

2216 1203547 13-Aug-2012 4 2217 1203547 13-Aug-2012 7 2218 1203548 13-Aug-2012 0 2219 1203548 13-Aug-2012 2 2220 1203548 13-Aug-2012 7 2221 1203549 13-Aug-2012 0

2222 1203549 13-Aug-2012 3 2223 1203549 13-Aug-2012 8 2224 1203550 13-Aug-2012 4 2225 1203550 13-Aug-2012 5 2226 1203551 13-Aug-2012 5 2227 1203553 13-Aug-2012 6 2228 1203554 13-Aug-2012 0 2229 1203554 13-Aug-2012 4

Being amount paid towards sweeping of roads,work no 53 for the month of July-12( 2106-2012 to 20-07 Supplementary pay bill t/w family pension arrears for the period from 31-7-2011 to 3006-2012 in res Being amount paid towards sweeping of roads,work no 61 for the month of July-12, in Uppal circle,EZ, Being amount paid towards sweeping of roads,work no 46 for the month of jul-12( 21-062012 to 20-07 difference of pay & allowences payble in respect of Sri.E.Rajender Das,Supdt Kapra Circle,GHMC.for t PAYMENT T/W PROVIDING (8NO'S) ENGAGING OF COMPUTE OPERATORS FOR ENGINEERING, TOWN PLANNING, SANITATI Being amount paid towards sweeping of roads,work no 35 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 60 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 33 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards payment of obsequies charges in respect of late Balraj,Electrician expire Being amount paid towards sweeping of roads,work no 59 for the month of july-12 in Uppal circle,EZ,G Refund of FSD for the work of Const of Footh path at Saipuri colony and change of work Laying of CC Payment towards Operation and Maintaince Charges for road sweeping machine for the month of JUL-12 , Payment towards Operation and Maintaince Charges for road sweeping machine for the month of JULY-12,

48,192.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

110,493.00

43,314.00

48,192.00

31,932.00

309,442.00

53,358.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID

49,413.00

53,309.00

10,000.00

47,581.00

4,964.00

215,862.00

215,862.00

2230 1203554 13-Aug-2012 5 2231 1203554 13-Aug-2012 7 2232 1203555 13-Aug-2012 1 2233 1203555 13-Aug-2012 4 2234 1203557 13-Aug-2012 0 2235 1203557 25-Jul-2012 3 2236 1203557 21-Jul-2012 5

2237 1203566 08-Aug-2012 9

2238 1203581 27-Jul-2012 4 2239 1203588 14-Aug-2012 0 2240 1203588 14-Aug-2012 2 2241 1203588 14-Aug-2012 5 2242 1203589 14-Aug-2012 1 2243 1203590 14-Aug-2012 4

Being amount paid towards sweeping of roads,work no 36 for the month of JULY-12 in Uppal circle,EZ,G Payment towards Operation and Maintaince Charges for road sweeping machine for the month of JULY-12 Being amount paid towards sweeping of roads,work no 43 for the month of JULY-12 in Uppal Circle,EZ,G Being amount paid towards sweeping of roads,work no 44 for the month of JULY-12 IN Uppal circle,EZ,G Refund of FSD for the work of Attending to pot holes during monsoon season 2011-2012 by Providing Gr Payment towards of Maintenance of St.Lights Engaging Labour contract for a period of 3 Months i.e., ENGAGING OF ELECTRICIANS FOR OPERATION & MAINT OF ST.LIGHTS IN LB NAGAR PACKAGE-I IN LB NAGAR CIRCLE SUPPLY OF WATER TANKERS IN W.NO.3&4 EXTRA TANERS FOR W.NO.1&2 IN KAPRA CIRCLE, GHMC Widening of Road with CC & Laying of BT Road (HMP) at Road No.6, 7 (Right Side) in Sri Ramalingeshwa Being amount paid towards (PRC) monthly pay bill of in respect of Office Staff for the month of July Statement Showing the difference of pay and allowances of in respect of Sri.Bedsingh,PHW of Incremen Statement Showing the difference of pay and allowances of in respect of Sri.S.Jangaiah,PHW of Increm Supplementary pay the D.A. arrears in respect of Office Staff for the period from 0101-2012 to 30 Statement Showing the difference of pay and allowances of in respect of Sri.R.Kodhandapani,Attender

50,279.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID

215,862.00

42,696.00

45,139.00

7,843.00

427,700.00

143,403.00

452,783.00

APPROVED/ PAID

26,970.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

142,412.00

447.00

3,037.00

255,507.00

697.00

2244 1203590 14-Aug-2012 8

2245 1203595 25-Jul-2012 6 2246 1203595 25-Jul-2012 8 2247 1203596 14-Aug-2012 7 2248 1203597 14-Aug-2012 6

2249 1203599 14-Aug-2012 3 2250 1203601 14-Aug-2012 1 2251 1203604 14-Aug-2012 2 2252 1203606 14-Aug-2012 3 2253 1203608 14-Aug-2012 8 2254 1203610 14-Aug-2012 3 2255 1203615 14-Aug-2012 7 2256 1203615 09-Aug-2012 9 2257 1203616 13-Aug-2012 0

PAYMENT TOWARDS HIRING OF 4 NOS 25 TON TIPPERS AND ON JCB FOR THE PERIOD OF 60 DAYS IN KAPRA CIRCLE, Repairs to badly damaged BT Road by providing WMM, DBM and SDBC in Southend Park, W.No.9, Mansooraba Repairs to badly damaged BT Road by providing WMM, DBM and SDBC from Himapuri Colony X road to Sahar Statement Showing the difference of pay and allowances of in respect of Sri.CH.Srinivas,Asst of SGPSupplementary pay bill of In respect of Sri.S.Sanithyanand,V.O. Annual Grade Increment Arrears fro t Supplementary bill of In respect of Sri.R.Narsimha,TPS and Sri.A.Ramdas,D.M. Subsistance allowence Payment towards Engaging of one vehicle on h ire basis to Executive Engineer-1 for the month of JUL' Supplementary bill difference D.A. arrears credited GPF A/c for the period from Jan-12 to Apr-12 and Being amount paid towards sweeping roads and tools and implements WORK NO:78 for the months of Feb'1 Being amount paid towards sweeping of roads and tools and implements Work no :54 for the months of M Being amount paid towards sweeping roads and tools and implements WORK NO:10 for the month of APR-12 Released RMD & EMD for the work of SUPPLY OF WATER TANKERS IN W.NO.2 OF CHERLAPALLY IN KAPRA CIRCLE, GHMC SUMMER ACTION PLAN WATER TANKERS IN W.NO.1 & 134(P) IN KAPRA CIRCLE, GHMC FOR THE MONTH OF JUN'12 &

240,000.00

APPROVED/ PAID

153,331.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID

155,124.00

1,536.00

813.00

11,520.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

18,000.00

47,623.00

20,701.00

14,294.00

7,165.00

168,980.00 502,492.00

958,925.00

2258 1203616 14-Aug-2012 2 2259 1203617 14-Aug-2012 2

2260 1203618 14-Aug-2012 6 2261 1203621 14-Aug-2012 4 2262 1203622 14-Aug-2012 9 2263 1203623 14-Aug-2012 5 2264 1203623 14-Aug-2012 8 2265 1203624 14-Aug-2012 8 2266 1203625 14-Aug-2012 0 2267 1203625 14-Aug-2012 3 2268 1203625 14-Aug-2012 6 2269 1203626 14-Aug-2012 2 2270 1203630 14-Aug-2012 1 2271 1203631 14-Aug-2012 1 2272 1203632 14-Aug-2012 7

Refund of RMD for the work of improvement of BT road from Mpl.Limits Radhika Junction to Dammaiguda Supplementary bill in Respect of Sri Smt.M.Srilatha,A.E.E.,UPPAL Circle,GHMC for the Period from 23 Statement showing the Regularisation of Strike period as EL w.e.f .20-09-11 to 24.10.11 in respct of Supplementary bill towards the payment of salary Difference of Pay & Allowances due to appointment t Supplementary bill towards the payment of Difference of Pay & Allowances due to AGI in Respect of Sr Being amount paid towards sweeping of roads and tools and implements Work no :15 for the month of Fe Statement showing dearness allowance to be credited in GPF account of C-2,GHMC,for the period from J Supplementary bill towards the payment of Difference of Pay&allowances Due to AGI in respect of Sri. Being amount paid towards sweeping of roads,work no 21 for the month of jul-12( 21-062012 to 20-07 Being amount paid towards sweeping of roads,work no 11 for the month of July-12( 2106-2012 to 20-07 Statement showing Dearness Allowance to be paid in Cash for Jan-12 to June-12,Uppal Circle, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :141 for the months of Being amount paid towards sweeping of roads and tools and implements in work no: 8 for the month of Being amount paid towards sweeping of roads,work no 192 for the monthS of MAY'12 & Jun 12 in LB Naga Released 2nd & Final Bill

315,506.00

APPROVED/ PAID APPROVED/ UNPAID

227,607.00

153,545.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

26,443.00

6,708.00

7,907.00

13,200.00

5,504.00

43,588.00

43,304.00

41,830.00

15,352.00

15,814.00

15,814.00

247,841.00

2273 1203636 2 2274 1203637 1 2275 1203637 8 2276 1203638 1 2277 1203641 2 2278 1203641 9 2279 1203642 3 2280 1203642 6 2281 1203642 7 2282 1203642 9 2283 1203654 9

14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 14-Aug-2012 16-Aug-2012

2284 1203655 16-Aug-2012 1 2285 1203655 16-Aug-2012 2 2286 1203655 16-Aug-2012 3 2287 1203655 16-Aug-2012 4 2288 1203655 16-Aug-2012 9 2289 1203656 16-Aug-2012 9 2290 1203657 16-Aug-2012 0

2291 1203657 11-Jul-2012 6

Released II & Final Bill for the work of Released II & Final for the work of Released 2nd & Final Bill for the work of Released II & final for the work of Released II & Final Bill for the work of Released II & Final Bill for the work of Released 2nd & Final Bill for the work of Released 2nd & Final Bill for the work of Released 2nd & Final Bill for the work of Released 2nd & Final Bill for the work of PROCUREMENT OF THE STATIONERY ITEMS FOR ENGINEERING SECTION UNDER EXECUTIVE ENGINEER-I IN LB NAGAR C Refund of RMD for the work of laying of cc road by rmc at chinnachelapally in Kapra circle,EZ,GHMC M Refund of RMD for the work of laying of cc road by rmc at Sai krishna enclave in Kapra circle,EZ,GHM Refund of RMD for the work of construction of RCC slab cover on open drain from pochamma temple to v Refund of RMD for the work of Laying of cc road by rmc at pukat nagar peddachelaplly in Kapra circle Arrengements for prajapatham prgramme on 18th&19th apr12 in w no 8 Kothapet & w.no 9 Mansoorabad in Statement showing the Difference of DA arrears of Non-Ph workers of LB Nagar Circle-3 GHMC for the p PAYMENT TOWARDS OF APPOINTMENT OF SANITARY FIELD ASSISTANTS FOR SUPERVISING THE SANITATION WORK ENTR Drilling of 6 1/2

505,951.00 321,054.00 281,128.00 368,613.00 175,347.00 260,799.00 286,494.00 272,835.00 283,800.00 397,397.00 57,330.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,334.00

APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

21,750.00

24,045.00

20,869.00

32,024.00

206,739.00

254,382.00

160,032.00

APPROVED/ UNPAID

2292 1203657 8 2293 1203659 3 2294 1203659 5 2295 1203659 7 2296 1203659 9 2297 1203660 0 2298 1203660 3 2299 1203660 5 2300 1203660 6 2301 1203660 8 2302 1203662 6

11-Jul-2012 11-Jul-2012 11-Jul-2012 11-Jul-2012 30-Jun-2012 12-Jul-2012 11-Jul-2012 11-Jul-2012 11-Jul-2012 11-Jul-2012 11-Jul-2012

Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2

165,775.00 146,542.00 148,484.00 149,864.00 136,838.00 149,849.00 145,770.00 158,435.00 155,336.00 154,991.00

2303 1203663 11-Jul-2012 4 2304 1203663 14-Jun-2012 7 2305 1203664 1 2306 1203664 2 2307 1203664 4 2308 1203664 5 2309 1203664 6 11-Jul-2012 11-Jul-2012 11-Jul-2012 12-Jul-2012 30-May-2012

Laying of UGD Pipeline from 358,172.00 Pl.No.23 to 27, 14 to 17, 5 to 8 & 8 to 29 in Shiva Sai Colony in W.No.1 Drilling of 6 1/2 178,595.00 Providing of SS Flooring at 132,133.00 Ashookhana-E-Hussainibne Ali (A.S) situated at Information Colony in W.N Drilling of 6 1/2 178,734.00 Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2 Widening & Laying of Metal road from Ganesh Temple to Rythu Bazar, W.No.12 Drilling of 6 1/2 139,360.00 131,926.00 91,627.00 277,985.00 159,950.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS APPROVED/ UNPAID IN PROCESS

2310 1203664 11-Jul-2012 7 2311 1203666 26-Jun-2012 2 2312 1203666 26-Jun-2012 8 2313 1203676 16-Aug-2012 1

Repairs to badly damaged 361,551.00 WBM roads by providing BT Road from H.No.1-5-146/5 to 1-5-143, 1-4-747/1 t Repairs to badly damaged 1,066,254.00 WBM roads by providing BT Road from H.No.2-1-2/68 at Venkatramana Colony, N Payment towards Non credit of 46,509.00 Salary cheque of Smt. S. Annapurna, J.C, E.Z, for the month of Nov'10.

IN PROCESS

APPROVED/ PAID

2314 1203679 29-May-2012 6

2315 1203684 26-Jun-2012 0 2316 1203684 26-Jun-2012 2 2317 1203688 17-Aug-2012 3 2318 1203689 17-Aug-2012 6

2319 1203690 27-Jul-2012 0

2320 1203690 04-Jun-2012 1 2321 1203690 2 2322 1203690 3 2323 1203690 4 2324 1203690 8 18-Jul-2012 11-Jul-2012 18-Jul-2012 27-Jul-2012

REMODELING OF SWG DRAIN BY LAYING OF 300MM DIA SWG PIPELINE FROM 19-38 TO 19-50/A VIVEKANANDA NAGAR Repairs to badly damaged WBM roads by providing BT Road from H.No.2-4-838 to 11-196/9/1 at Raghaven Repairs to badly damaged WBM roads by providing BT Road from Lalitha Nagar to Chanikyapuri Colony Bu Supplementary bill towards the payment of Service pension to Smt. Nagaram Kistamma,W/o N.Komaraiah f PAYMENT TOWARDS OFFICE STAFF CELL PHONE BILLS FOR THE MONTH OF JULY - 2012 IN LB NAGAR CIRCLE, GHMC. LAYING OG 200 MMDIA UGD PIPE LINE FROM PLNO 166 PNO 167 TO 170 AT PADMA VATHI BANK COLONY W.NO.10 . Repairs to badly damaged UGD pipeline from Pl.No.557 to C-330, C-99 to C-88 and C87 to C-73 at Sach Drilling of 6 1/2 Drilling of 6 1/2 Drilling of 6 1/2

495,588.00

APPROVED/ UNPAID

156,249.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID

171,297.00

44,475.00

28,398.00

128,890.00

APPROVED/ UNPAID

664,272.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ UNPAID

179,962.00 169,920.00 176,249.00

2325 1203690 13-Jul-2012 9 2326 1203691 27-Jul-2012 1 2327 1203691 13-Jul-2012 5 2328 1203691 04-Jun-2012 7

LAYIGN OF 200 MMDIA UGD 244,045.00 PIPE LINE FROM PL NO6 TO7 AT SAMA NAGAR WNO10 filling and levelling of open 307,391.00 wellat padmavathi colony in wno10 289,780.00 LAYING OF 200 MMDIA UGD PIPE LINE PLNO46 TO23 GANDHINAGAR WNO10 234,036.00 filling & levelling of open well at gandhi nagar in wno10 hayath nagar Repairs to badly damaged 598,636.00 UGD pipeline from S2 C-32 to C-42, C-164 to C-153 and C140 to C-146 at Sac

2329 1203692 27-Jul-2012 0

163,662.00 LAYING OF 200 MMDIA UGD PIPE LINE FOR OUT LET CONNECTION FROM VADDERA BASTHI TO KACCHA NALA AYT RA MAINT, REPAIRS & RAISING OF MANHOLES AT VARIOUS LOCATIONS IN W.NO.11 VANASTHALIPURAM IN LB NAGAR CIR Refund of EMD&RMD for the Work of laying of CC road from Pno 56to 63at VT colony W.No.14 Utilization Refund of EMD & RMD for the work of Development of park at B type quoters Sachivalaya Nagar w.no.11 LAYING OF 200 MMDIA UGD PIPE LINE FROM PLNO 49 TO 55AT AKILANDESHWARI NAGAR WNO10 Refund of EMD for the work of Repairs to open drain at Gowthami Nagar in w.no.10, Hayathnagar in LB Refund of EMD for the work of Laying of UGD pipeline from pl.no.26 to 35 at Raja Rajeshwari colony i Drilling of 6 1/2

APPROVED/ UNPAID

2330 1203692 04-Jun-2012 3

297,908.00

IN PROCESS

2331 1203692 17-Aug-2012 4 2332 1203692 17-Aug-2012 6 2333 1203692 21-Jul-2012 9 2334 1203693 17-Aug-2012 1 2335 1203693 17-Aug-2012 5 2336 1203693 11-Jul-2012 7 2337 1203693 17-Aug-2012 8 2338 1203693 23-Jul-2012 9 2339 1203694 11-Jul-2012 0 2340 1203694 17-Aug-2012 2 2341 1203694 26-Jun-2012 4

24,349.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID IN PROCESS

19,875.00

259,381.00

2,500.00

2,500.00

122,114.00

Refund of EMD&RMD for the 11,482.00 Work of laying of CC road Patches to avoid water stagmetion at opp H.No.8Widening of Road with CC & 917,375.00 Laying of BT Road (HMP) from Muslim Graveyard to Gayathripuram Culvert in Drilling of 6 1/2 176,227.00 Supplementary bill (pay 50,459.00 fixation arrears) of Smt.Vijaya Nair,Supdt, Kapra Circle,GHMC.for the period PROVIDING OF BT ROAD 1,450,778.00 FROM 2-3-480/1 TO P.NO.62 AT SAI NAGAR MAIN ROAD AND 1-5-222 TO 1-5-220/2/A AT Refund of EMD&RMD for the 25,906.00 Work of Construction of Burrelyard and Toilets in the premises of Vivekana

APPROVED/ UNPAID APPROVED/ PAID IN PROCESS

2342 1203694 17-Aug-2012 8

APPROVED/ PAID

2343 1203695 17-Aug-2012 3 2344 1203695 17-Aug-2012 8 2345 1203696 17-Aug-2012 8 2346 1203698 17-Aug-2012 9 2347 1203699 17-Aug-2012 4 2348 1203700 17-Aug-2012 5 2349 1203700 17-Aug-2012 8

2350 1203700 09-Aug-2012 9

2351 1203701 17-Aug-2012 1

2352 1203701 17-Aug-2012 4

2353 1203701 17-Aug-2012 6

2354 1203701 17-Aug-2012 7

Refund of EMD & RMD for the work of Laying of Metal Raod at Hayath Nagar road to Saheb nagar in w.no Refund of EMD & RMD for the work of Repairing of WBM roads of LB Nagar Circle,GHMC.416/08,236/08. Refund of EMD&RMD for the Work of laying of WBM road from Teachers colony road to Dwarakanagar Road Refund of EMD&RMD for the Work of laying of CC road From 2-5-348 to 267 ,2-5-231 58 HNO.2-5-237 to 1 Refund of EMD & RMD for the work of Laying of UGD pipe line from Vinayakanagar real estate at teache Refund of ASD for the work of Missed Link UGD pipeline from Pl.No.153 at Sree Venkataramana Colony & CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (310) OF EAST ZONE, GHMC.FOR THE PERIOD FROM LAYING OF CC ROAD BELLMOUTH NEAR WATER TANK AT BEERAPPAGADDA IN W.NO.5 IN UPPAL CIRCLE, GHMC PAYMENT OF LIFTING & DISPOSAL OF CARCASSES OF SMALL & LARGE ANIMALS IN EAST ZONE, GHMC.FOR THE MONTH CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (316) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (312) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (313) OF EAST ZONE, GHMC.FOR THE PERIOD FROM

41,128.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

41,798.00

29,016.00

38,549.00

37,415.00

4,800.00

31,000.00

79,466.00

IN PROCESS

71,000.00

APPROVED/ PAID

31,600.00

APPROVED/ PAID

31,200.00

APPROVED/ PAID

31,300.00

APPROVED/ PAID

2355 1203701 17-Aug-2012 8 2356 1203702 17-Aug-2012 2

2357 1203702 17-Aug-2012 8

2358 1203702 11-Jul-2012 9 2359 1203703 11-Jul-2012 1 2360 1203703 17-Aug-2012 2 2361 1203703 17-Aug-2012 5 2362 1203704 17-Aug-2012 1 2363 1203704 17-Aug-2012 5

2364 1203705 17-Aug-2012 1

2365 1203705 17-Aug-2012 3 2366 1203706 17-Aug-2012 1 2367 1203706 17-Aug-2012 9

Refund of EMD&RMD for the work of Widening of existing Bt Road with CC road in Nagole Village in W.N CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (322) OF EAST ZONE, GHMC.FOR THE PERIOD FROM CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS (322) OF EAST ZONE, GHMC.FOR THE PERIOD FROM Widening of CC road NH-9 (Hanuman temple) to H.No. 11-21-1095 at NTR Nagar PH-I main road in W.No. 1 Widening of CC road from H.No. 11-21-996 to Darga (1121-661) at NTR Nagar PH-I main road in W.No. 1 Refund of EMD&RMD for the work of Laying of Metal Road at Subramanya Nagar Arunodaya Colony and Shan Refund of EMD for the work of Laying of UGD pipe line From Plot No.22 to 27 at Gandhi Nagar in W.No. Refund of EMD &RMD for the work of Laying of WBM road from Venkateshnagar colony to indiraprabha Col PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO ASSISTANT DIRECTOR(VET) , EAST ZONE, GHMC. FOR THE M ENGAGING OF TECHNICAL AND NON-TECHNICAL WORK INSPECTORS, MAN MAZDOOR, MACHANICS AND FOR SUPERVISION Refund of EMD for the work of laying of BT road by HMP Internal road of Karthekeya Nagar Nacharam in Refund of EMD for the work of Improrement of BT Road from Baksiguda to Rajeev nagar Meerpet in Kapra ENGAGING SEMI-SKILLED WORKERS ON OUTSOURCE BASIS FOR CATCHING OF STRAY DONGS, PIGS & CATTLE AND ATTE

33,076.00

APPROVED/ PAID APPROVED/ PAID

32,200.00

31,300.00

APPROVED/ PAID

11,149.00

APPROVED/ UNPAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

11,730.00

41,937.00

2,500.00

28,907.00

5,400.00

189,091.00

APPROVED/ PAID

23,500.00

IN PROCESS

4,400.00

IN PROCESS

313,206.00

APPROVED/ PAID

2368 1203708 17-Aug-2012 3

2369 1203713 17-Aug-2012 4 2370 1203713 17-Aug-2012 7 2371 1203713 17-Aug-2012 9 2372 1203714 17-Aug-2012 6 2373 1203715 17-Aug-2012 3 2374 1203716 17-Aug-2012 1 2375 1203716 17-Aug-2012 8 2376 1203720 17-Aug-2012 7

2377 1203721 17-Aug-2012 3

2378 1203721 17-Aug-2012 7

2379 1203726 17-Aug-2012 8 2380 1203727 17-Aug-2012 1

PAYMENT TOWARDS CC CHARGES OF ST.LIGHTS AND WATER SUPPLY SERVICES FOR THE MONTH OF JULY - 2012 IN UP Refund of EMD for the work of Imprroement of BT road Saraswathi Nagar ,Narasimha Nagar,Mallapur in K Refund of EMD&RMD for the work of Laying of CC road in p.no.92 to 123A,172 to 67A to 91A to 172 in J Refund of EMD for the work of Laying of BT road by HMP procer at Tirumala Nagar Meerperr in Kapra c Refund of FSD for the work of construction of compound wall to mahila mandali building at cherlapall Maintenance of Chanakyapuri Colony park in LB Nagar Circle,GHMC.Period from 014-2012 to 31-07-2012 Maintenance of Parks in LB Nagar Circle,GHMC.Period from 18-4-2012 to 31-062012.(Ranning bill).MB.N Maintenance of Parks in Kapra Circle,GHMC.Period from 184-2012 to 31-062012.(Ranning bill).MB.NO.2 PAYMENT TOWARDS CC CHARGES ST.LIGHTS FOR THE MONTH OF JULY - 2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR PAYMENT TOWARDS CC CHARGES ST.LIGHTS FOR THE MONTH OF JULY - 2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR PAYMENT TOWARDS CC CHARGES ST.LIGHTS FOR THE MONTH OF JULY - 2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR Being amount paid towards sweeping of roads,work no 208 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 208 for the month of JUN-12 (from 21-05-2012 to

1,862,238.00

APPROVED/ PAID

23,500.00

IN PROCESS

41,922.00

APPROVED/ PAID IN PROCESS

23,700.00

19,057.00

IN PROCESS

84,025.00

IN PROCESS

137,452.00

IN PROCESS

56,814.00

IN PROCESS

4,107,877.00

APPROVED/ PAID

355,119.00

APPROVED/ PAID

2,701,557.00

APPROVED/ PAID

49,350.00

APPROVED/ PAID APPROVED/ PAID

46,569.00

2381 1203727 17-Aug-2012 4 2382 1203727 17-Aug-2012 6 2383 1203727 17-Aug-2012 7 2384 1203728 19-Jul-2012 2

2385 1203728 17-Aug-2012 3 2386 1203728 17-Aug-2012 5 2387 1203728 17-Aug-2012 6 2388 1203728 17-Aug-2012 8 2389 1203729 17-Aug-2012 2 2390 1203730 17-Aug-2012 0 2391 1203730 17-Aug-2012 1 2392 1203730 17-Aug-2012 4 2393 1203730 17-Aug-2012 5 2394 1203730 17-Aug-2012 6

Being amount paid towards sweeping of roads,work no 209 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 207 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 209 for the month of JUN-12 (from 21-05-2012 to LAYING OF CC ROAD 2-2255, 2-22-16/51/30, 2-22-19, 222-22, CHILKANAGAR W.NO.5 IN UPPAL CIRCLE, GHMC Being amount paid towards sweeping of roads,work no 227 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 224 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 224 for the month of Jun-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 227 for the month of MAY-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 222 for the month of MAY-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 211 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 211 for the month of Jun-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 226 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 222 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 223 for the month of MAY-12 (from 21-04-2012 to

54,581.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID

46,006.00

52,980.00

385,210.00

43,306.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

29,013.00

26,486.00

49,351.00

53,376.00

54,342.00

50,231.00

46,568.00

49,646.00

48,586.00

2395 1203730 17-Aug-2012 8 2396 1203731 17-Aug-2012 1 2397 1203731 17-Aug-2012 3 2398 1203731 17-Aug-2012 4 2399 1203731 17-Aug-2012 5 2400 1203731 17-Aug-2012 6 2401 1203732 17-Aug-2012 0 2402 1203732 17-Aug-2012 3 2403 1203732 17-Aug-2012 6 2404 1203733 17-Aug-2012 0 2405 1203733 17-Aug-2012 2 2406 1203733 17-Aug-2012 3 2407 1203747 18-Aug-2012 3 2408 1203747 18-Aug-2012 5

Being amount paid towards sweeping of roads,work no 216 for the month of MAY-12 (from 01-05-2012 to Being amount paid towards sweeping of roads,work no 215 for the month of May-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 216 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 207 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 215 for the month of Jun-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 219 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 221 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 218 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 221 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 217 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 219 for the month of MAY-12 (from 1-05-2012 to 2 Being amount paid towards sweeping of roads,work no 217 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards payment engaging of computer operators in Kapra circle for the period fr PAYMENT OF CC CHARGES OF ST.LIGHTS SERVICES FOR THE MONTH OF JULY 2012 IN KAPRA CIRCLE, GHMC

48,778.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

29,843.00

48,425.00

48,873.00

38,643.00

54,176.00

44,124.00

52,039.00

42,976.00

38,605.00

49,137.00

35,638.00

232,673.00

1,731,807.00

2409 1203747 18-Aug-2012 6

2410 1203751 08-Jun-2012 0 2411 1203751 18-Aug-2012 1 2412 1203753 18-Aug-2012 3 2413 1203754 18-Aug-2012 5 2414 1203756 18-Aug-2012 5

2415 1203757 18-Aug-2012 1

2416 1203761 18-Aug-2012 3

2417 1203762 18-Aug-2012 0 2418 1203762 18-Aug-2012 3 2419 1203762 18-Aug-2012 6 2420 1203762 18-Aug-2012 9 2421 1203763 18-Aug-2012 0 2422 1203763 18-Aug-2012 3

PAYMENT OF CC CHARGES OF ST.LIGHTS SERVICES FOR THE MONTH OF JULY 2012 IN KAPRA CIRCLE, GHMC Construction of Toilets in Park near Vivekananda Statue (Main Road) at NGOs Colony in W.No.11, Vana Payment towards 3rd party QCC for the work of Supplementary bill towards D.R. arrears of Service Pensioners of P.H.Section, for the period of JanSupplementary bill towards Service Pension of Retired & Expired P.H.Staff, for the month of July-20 PAYMENT TOWARDS ENGAGING OF 3 NOS SECURITY GUARDS FOR IN ZONAL OFFICE EAST ZONE PERIOD FROM 01.04.20 PAYMENT TOWARDS ENGAGINGOF 4NO'S SECURITY GAURDS IN ZONAL OFFFICE IN EAST ZONE,GHMC.FOR THE MONTH OF PAYMENT TOWARDS OF REQUIREMENT OF STATIONERY ITEMS TO UCD SECTION IN LB NAGAR CIRCLE, GHMC Being amount paid towards sweeping of roads,work no 220 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 214 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 225 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 218 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 42 for the month of july-12 in Uppal circle,EZ,G Being amount paid towards sweeping of roads,work no 28 for the month of July-12 in Uppal Circle,EZ,G

673,976.00

APPROVED/ PAID

169,528.00

IN PROCESS

2,473.00 7,687.00

APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

42,892.00

78,396.00

34,313.00

APPROVED/ PAID

18,088.00

APPROVED/ PAID

46,615.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

26,687.00

43,265.00

52,809.00

45,756.00

35,070.00

2423 1203763 18-Aug-2012 6 2424 1203763 18-Aug-2012 9 2425 1203764 18-Aug-2012 7

2426 1203764 18-Aug-2012 8 2427 1203765 18-Aug-2012 0 2428 1203765 18-Aug-2012 2 2429 1203765 18-Aug-2012 3 2430 1203765 18-Aug-2012 6 2431 1203765 18-Aug-2012 9 2432 1203766 18-Aug-2012 2 2433 1203766 18-Aug-2012 4 2434 1203766 18-Aug-2012 9 2435 1203767 18-Aug-2012 6 2436 1203769 18-Aug-2012 6

Being amount paid towards sweeping of roads,work no 8 for the month of jul-12( 21-062012 to 20-07Being amount paid towards sweeping of roads,work no 226 for the month of MAY-12 (from 21-04-2012 to SUPPLEMENTARY BILL OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE MONTH Being amount paid towards sweeping of roads,work no 213 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 212 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 212 for the month of JUN-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 213 for the month of MAY-12 (from 21-04-2012 to Supplementary bill towards Substance allowance in respect of Sri.K.Narsimha Chary Katta,IT & sRI.E.D Being amount paid towards sweeping of roads,work no 220 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 214 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 223 for the month of JUNE-12 (from 21-05-2012 to Being amount paid towards sweeping of roads,work no 210 for the month of MAY-12 (from 21-04-2012 to Being amount paid towards sweeping of roads,work no 210 for the month of JUNE-12 (from 21-05-2012 to Payment towards Difference of pay and allowances of Sri. MD. Ahmed Baig(SAAp-1B) non-ph worker of lb

42,092.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

46,475.00

17,210.00

51,148.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ UNPAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

49,113.00

49,083.00

49,617.00

31,167.00

53,022.00

20,734.00

45,395.00

47,842.00

50,587.00

24,196.00

2437 1203770 07-Aug-2012 2 2438 1203773 18-Aug-2012 7 2439 1203774 18-Aug-2012 6 2440 1203789 18-Aug-2012 7 2441 1203796 21-Aug-2012 2 2442 1203801 21-Aug-2012 1

Construction of Rain Water harvesting pits in W.No.10 LB Nagar Circle, GHMC Payment Towards salary bill in respect of Dr.M.Kiran Kumar,A.D.(vet) working days salary 9days for Being amount paid towards sweeping of roads,work no 225 for the month of MAY-12 (from 21-04-2012 to Released FSD for the work of Payment to Sri.T.Rama Krishna for Plot no:12,in sy.no.57(p) towards refund of LRS amount file no : L Refund of RMD for the work of Formation of WBM road at Mahalaxmi Nagar,CHalapally,Kapra Circle,GHMC Refund of RMD for the work of Laying of 200MM SWG UGD pipeline at SV Nagar Mallapur,Kapra Circle,GHM SUPPLY OF MANPOWER, JCB AND VAN FOR REMOVAL OF PARKING VIOLATIONS PERIOED FROM 18.06.2012 T 21.06.20 Supplementary bill towards the payment of Difference of Pay & Allowances Due to Promotion as Sr As PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JULY - 2012 IN KAPRA CIRCLE, GHMC.AAO/ERO/APCPD PAYMENT TOWARDS OF CC CHARGES (PWS) FOR THE MONTH OF JULY - 2012 IN KAPRA CIRCLE, GHMC.AAO/ERO/APCPD PAYMENT OF REMUNERATION TO THE CARE TAKERS FROM 01.05.2012 TO 31.07.2012 (3 MONTHS) IN UPPAL CIRCLE, PAYMENT TOWARDS OF SERVING OF PROPERTY TAX DEMAND BILLS 2012-13 THROUGH LAKSHMI XEROX IN KAPRA CIRCL

74,811.00 21,531.00

IN PROCESS APPROVED/ PAID APPROVED/ PAID IN PROCESS APPROVED/ UNPAID APPROVED/ UNPAID

46,437.00

50,920.00 5,850.00

23,334.00

2443 1203801 21-Aug-2012 5 2444 1203814 21-Aug-2012 2

17,932.00

APPROVED/ UNPAID APPROVED/ PAID

76,040.00

2445 1203821 21-Aug-2012 7 2446 1203821 21-Aug-2012 9

7,901.00

APPROVED/ UNPAID IN PROCESS

239,344.00

2447 1203822 21-Aug-2012 1

799,496.00

IN PROCESS

2448 1203822 21-Aug-2012 3

30,000.00

APPROVED/ PAID

2449 1203822 21-Aug-2012 5

115,485.00

APPROVED/ PAID

2450 1203823 21-Aug-2012 2

2451 1203823 21-Aug-2012 4 2452 1203824 21-Aug-2012 0

2453 1203824 21-Aug-2012 8

2454 1203825 21-Aug-2012 3

2455 1203825 21-Aug-2012 6

2456 1203825 21-Aug-2012 9

2457 1203827 08-Aug-2012 1 2458 1203827 08-Aug-2012 4 2459 1203830 21-Aug-2012 8 2460 1203831 21-Aug-2012 5 2461 1203845 22-Aug-2012 7

2462 1203846 22-Aug-2012 7

PAYMENT TOWARDS OF XEROXING OF SURVEY FORMAT FOR GIS MAPPING IN RESPECT OF ENUMERATION BLOCK WISE IN Payment towards 2nd Running & final bill for the work of PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E1-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E1-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E2-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E2-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E3) AT KAPRA CIRCLE, GHMC. Supply of drinkig water through hired water tankers to the areas of ward No.3 Old Meerpet, Shanthi N Supply of drinking water through hired water tankers to the areas of Gokul Nagar, Babanagar, Dattrey Payment towards 3rd party QCC for the work of Payment towards 3rd party QCC for the work of PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUNE-12, (WORK NO.E4-B) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUn-12, (WORK NO.E4-A) AT UPPAL CIRCLE, GHMC.

60,900.00

APPROVED/ PAID

4,963.00 156,286.00

IN PROCESS IN PROCESS

155,252.00

IN PROCESS

155,648.00

APPROVED/ UNPAID

154,747.00

APPROVED/ UNPAID

153,950.00

IN PROCESS

283,342.00

IN PROCESS

423,086.00

IN PROCESS

2,727.00 2,734.00 123,188.00

APPROVED/ UNPAID IN PROCESS APPROVED/ UNPAID

145,182.00

APPROVED/ UNPAID

2463 1203848 22-Aug-2012 1

2464 1203848 11-Jun-2012 2 2465 1203851 22-Aug-2012 4

2466 1203855 22-Aug-2012 8 2467 1203856 22-Aug-2012 4 2468 1203857 28-Jul-2012 2 2469 1203858 28-Jul-2012 6 2470 1203864 22-Aug-2012 3

2471 1203870 22-Aug-2012 1

2472 1203878 23-Aug-2012 3 2473 1203878 23-Aug-2012 4 2474 1203879 09-Aug-2012 0 2475 1203879 09-Jul-2012 6

ENGAGING OF OF VEHICLE (CAR) TO ASST.CITY PLANNER-2 FOR THE MONTH OF APRIL, MAY & JUNE - 2012 IN LB Construction of SW Drain from Madhura Nagar main road to Srinivasapuram Colony of Ramanthapur area a TOWARDS HIRING OF (4) Nos. OF COMPUTERS ALONG WITH OPERATORS FOR DATA ENTRY OF PEDING BPS FILES IN P Refund of RMD for the work of Laying of CC road at H.No.4123/5/8/1/1 Padmavathi colony in w.no.2,Up Refund of RMD for the work of Laying of Approach road to Ram Reddy nagar at Ramanthapur area in Uppa Construction of Community Hall in Ashok Nagar, Mallapur Division No.3 Repairs and Maintenance of Existing Community Hall at Rajiv Nagar Division No.3 in Kapra Circle PAYMENT TOWARDS INSTALATION OF NEW LANDLINE CONNECTION IN ZONAL OFFICE, EAST ZONE, GHMC. CONDUCT OF ANIMAL BIRTH CONTROL CUM ANTI RABIES VACCINATION PROGRAMME IN KAPRA CIRCLE, GHMC. Refund of EMD & RMD for the Work of Laying of CC road at Road No.2 Lalitha Nagar W.No.4 of LB Nagar PAYMENT OF RAISING&REPAIRS TO DAMAGRD EXSITING MANHOLE AT UPPAL HILLS KURMANAGAR WNO7 PROVIDING OF 150 W SV FITTINGS ALONG WITH ST.LIGHTS POLES AT CHILLA MOULA ALI IN HAYATH NAGAR MANDAL PROVIDING OF 1NO.S MINI HIGH MAST AT PRAGATHI NAGAR COLONY PARK, RAMANTHAPUR IN UPPAL CIRCLE

54,000.00

APPROVED/ PAID

49,622.00

APPROVED/ UNPAID APPROVED/ PAID

69,000.00

22,706.00

APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS IN PROCESS

22,205.00

182,407.00 134,505.00

500.00

APPROVED/ PAID

976,468.00

APPROVED/ PAID

40,763.00

APPROVED/ UNPAID APPROVED/ PAID IN PROCESS

1,350.00 40,869.00

76,551.00

IN PROCESS

2476 1203881 24-Jul-2012 1

83,658.00

IN PROCESS

2477 1203881 24-Jul-2012 2

2478 1203881 12-Jun-2012 7

2479 1203881 23-Jul-2012 8 2480 1203882 23-Aug-2012 2 2481 1203882 23-Aug-2012 6 2482 1203888 23-Aug-2012 9 2483 1203889 23-Aug-2012 3 2484 1203891 17-Aug-2012 0

2485 1203892 11-Jun-2012 5 2486 1203892 30-Jul-2012 6

2487 1203894 09-Aug-2012 9 2488 1203898 23-Aug-2012 2 2489 1203910 24-Aug-2012 6

2490 1203910 28-Jul-2012 7

PROVIDING OF STREET LIGHT WIRE AT SAI BABA TEMPLE NALLCHERUVU KATTA WARANGAL ROAD IN UPPAL CIRCLE CONST OF C-WALL TO WARD COMMITTEE OFRFICE, GANESHPURI IN W.NO.8 KOTHAPET OF LB NAGAR CIRCLE, GHMC Laying of CC road by RMC from 11-13-853 to Laxmi Ganapathi KGS via Krishna Reddy Huse at Green Hills Being amount paid towards poviding of 10 no's of computer operators in Uppal circle for the period f Being amount paid towards subistance allowance of Sri.K.Vinayak Rao Dy.EE kapra circle for the mont Refund of EMD&RMD for the work of laying of balance cc road in padmavathi colony r.no 3 in w no 4 o Payment towards 3rd party QCC for the work of ROAD CUTTING RESTORATION OF BT ROADS ASHOK COLONY TO KAPRA X ROAD IN W.NO.1 IN KAPRA CIRCLE, GHMC Laying of CC road at Janapriya Enclave in W.No.5 LAYING OF 600 MM DIA NP2 PIPE DRAIN IN THE LANE OF ADRM HOSPITAL SHARADA NAGAR MAIN ROAD AT W.NO.7 R RASING OF DAMAGRD MAN HOLE AT LN COLONY IN WNO7 RPUR PRINTING OF RED NOTICES FOR SERVING TO THE TAX PAYERS OF CIRCLE-III ,EZ,GHMC. BEING AMOUNT PAID TOWARDS ENGAGING OF 15 NOs DATE ENTRY OPERATORS IN ENGINEERING SECTION, REVENUE SE Maintenance of UGD manholes covers in W.No. 1,2,3,4 & 134P in Kapra Circle, GHMc

75,606.00

IN PROCESS

92,957.00

IN PROCESS

21,771.00

IN PROCESS

129,115.00

IN PROCESS

19,986.00

APPROVED/ PAID APPROVED/ UNPAID APPROVED/ UNPAID IN PROCESS

36,683.00

5,021.00 981,928.00

13,577.00 775,775.00

IN PROCESS APPROVED/ UNPAID

25,062.00 49,725.00

IN PROCESS APPROVED/ PAID APPROVED/ PAID

592,546.00

435,455.00

IN PROCESS

2491 1203910 24-Aug-2012 8 2492 1203910 24-Aug-2012 9

2493 1203911 24-Aug-2012 1

2494 1203911 24-Aug-2012 3

2495 1203911 24-Aug-2012 4

2496 1203911 24-Aug-2012 5 2497 1203912 24-Aug-2012 1 2498 1203912 24-Aug-2012 5

2499 1203913 24-Aug-2012 4

2500 1203923 24-Aug-2012 0

2501 1203923 24-Aug-2012 5

2502 1203923 24-Aug-2012 7

Statement Showing of Pay and Allowence of PH and Non-PH Staff for the Month of August,2012,Kapra Ci BEING AMOUNT PAID TOWARDS ENGAGING OF (5 Nos) DATA ENTRY OPERATORS IN CITIZEN SERVICE CENTER AND (1 BEING AMOUNT PAID TOWARDS ENGAGING OF (11 Nos) DATA ENTRY OPERATORS IN LB NAGAR CIRCLE, GHMC FOR THE PROVIDING SERVICES OF MAN POWER PERTAINS TO I.T. PROFESSIONAL AND SECURITY GUARDS WORKING IN CIRCLE ENGAGING OF 6 NOs SECURITY GUARDS FOR 3 MONTHS i.e., 01.04.2012 TO 30.06.2012 OF LB NAGAR CIRCLE, GH Service /Family Pension of Retired/Expired PH Staff for the Month of August,2012 in Kapra circle,EZ, Being amount paid towards office telephone bill for the month of jul-12 in Uppal circle,EZ,GHMC. Payment Towards wages of Security Guards and Data Entry Operators engaged through EAGLE SECURITY SER Towards payment of Obseqtion Charges of late Smt.Nalla Muthamma,PH.Worker, expired on 04-08-2012, wh PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E7-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E9-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E6-A) AT L.B.NAGAR CIRCLE, G

2,926,724.00

APPROVED/ UNPAID APPROVED/ PAID

222,465.00

142,026.00

IN PROCESS

140,619.00

IN PROCESS

160,098.00

IN PROCESS

84,055.00

APPROVED/ UNPAID APPROVED/ PAID IN PROCESS

6,588.00

112,056.00

10,000.00

IN PROCESS

154,812.00

APPROVED/ PAID

156,382.00

APPROVED/ PAID

155,452.00

APPROVED/ PAID

2503 1203924 24-Aug-2012 1

2504 1203924 24-Aug-2012 9

2505 1203925 24-Aug-2012 5

2506 1203925 24-Aug-2012 6

2507 1203926 24-Aug-2012 1

2508 1203930 24-Aug-2012 4

2509 1203930 24-Aug-2012 7

2510 1203930 24-Aug-2012 9

2511 1203947 18-Aug-2012 9

2512 1203948 22-Aug-2012 7 2513 1203948 18-Aug-2012 9

2514 1203949 18-Aug-2012 0

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E6-B) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E11-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E7-7B) AT L.B.NAGAR CIRCLE, PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E11-B) AT L.B.NAGAR CIRCLE, PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E8-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E10) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JUL-12, (WORK NO.E9-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF JULY-12, (WORK NO.E8-B) AT L.B.NAGAR CIRCLE, G PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM VAIDEHI NAGAR, HINDU COLLEGE TO 5-6-505 IN W Construction of Open Drain around Indoor Stadium in W.No.11, Vanasthalipuram of L.B.Nagar Circle-III REPAIRS TO BADLY DAMAGED GRAVEL ROAD BY LAYING CC ROAD FROM PLOT NO:60 TO H.NO:3-7-5/5 AND H.NO:3-7PROVIDING OF BT ROAD CARPET OVER DAMAGED FROM KOTHAPET JUCTION TO NAGOLE W.NO.8 IN LB NAGAR CIRCLE G

156,256.00

APPROVED/ PAID

152,935.00

APPROVED/ PAID

155,373.00

APPROVED/ PAID

153,174.00

APPROVED/ PAID

153,288.00

APPROVED/ PAID

151,139.00

APPROVED/ PAID

155,710.00

APPROVED/ PAID

149,640.00

APPROVED/ PAID

1,175,895.00

APPROVED/ UNPAID

808,469.00

IN PROCESS

766,949.00

IN PROCESS

795,003.00

IN PROCESS

2515 1203949 18-Aug-2012 1

2,539,302.00 PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES ON SUSHMA THEATRE - TYTHU BAZAR MAIN ROAD AND A Laying of 450mm NP3 RCC Pipeline from H.No.1-8-39 to H.No.1-8-127 at Vidyuth Nagar to Ganeshpuri C Laying of CC Patchwork from Sagar Road to Plot No.15, Sri Sai Electrical to H.No.8-1-3/10, Pl.No.123 PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM NH-9 TO NGOS COLONY MAIN ROAD IN W.NO.11 VAN Refund of FSD for the work of Laying of cc roads in Bandlaguda Part-1 poor settlement, Besideshiva T PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES AT HIGH COURT COLONY MAIN ROAD, ARUNODAYA NAGAR R PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM ANAND NAGAR X ROAD TO GSI COMPOUND IN W.NO.9 PROVIDING OF BT ROAD CAPET OVER DAMAGED STRETCHES FROM NAGLE JUCTION TO RELIANCE FRESH ARUNODAYA NAG PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES AT KAMALA NAGAR MAIN ROAD AND BHULAXMI NAGAR IN W PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM MANSOORABAD X ROAD TO MANSOORABAD VILLAGE AN PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM YELLA REDDY COLONY MAIN ROAD, HAYATH NAGAR B

IN PROCESS

2516 1203949 18-Aug-2012 2 2517 1203949 18-Aug-2012 3 2518 1203949 18-Aug-2012 4

732,630.00

IN PROCESS

750,371.00

IN PROCESS

438,490.00

APPROVED/ UNPAID

2519 1203949 25-Aug-2012 5 2520 1203949 18-Aug-2012 6

52,658.00

IN PROCESS

1,559,421.00

APPROVED/ UNPAID

2521 1203949 18-Aug-2012 7

916,564.00

APPROVED/ UNPAID

2522 1203949 18-Aug-2012 8

544,083.00

IN PROCESS

2523 1203950 18-Aug-2012 0

923,761.00

APPROVED/ UNPAID

2524 1203950 18-Aug-2012 2

1,024,202.00

APPROVED/ UNPAID

2525 1203950 18-Aug-2012 5

2,304,654.00

APPROVED/ UNPAID

2526 1203950 18-Aug-2012 6

2527 1203951 25-Aug-2012 5 2528 1203952 25-Aug-2012 4 2529 1203952 25-Aug-2012 5 2530 1203952 22-Aug-2012 7

2531 1203952 27-Jul-2012 9 2532 1203953 25-Aug-2012 7 2533 1203953 25-Aug-2012 8

2534 1203955 25-Aug-2012 5 2535 1203957 25-Aug-2012 1 2536 1203967 25-Aug-2012 4 2537 1203967 25-Aug-2012 7 2538 1203968 25-Aug-2012 1

PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM BANDLAGUDA X ROAD TO AJAY NAGAR MAIN ROAD AN Being amount paid towards DA arrears of w.e.f 01-01-2012 to 30-04-2012 credited to GPF account and Arrangements for Prajapatham Programme on 04th May-2012 in W.No.13 Champapet of LB Nagar Circle, GHM PRINTING OF RED NOTICES FOR SERVING TO THE TAX PAYERS OF CIRCLE-III ,EZ,GHMC. LAYING OF CC ROAD FROM P.NO.171 TO 163, P.NO.127 TO 132, AT MEDICAL & HELATH COLONY IN W.NO.10 HAYAT restoration of ugd pipe line trenches in adhudaya nagar wno11 Arrangements for Prajapratham Programme on 28th April-2012 in W.No.14 Saroornagar in LB nagar Circle PAYMENT OF Shifting charges of 1 No.100KVA distribution Transformer Kothapet-Moham Nagar Graveyard o Being amount paid towards payment for engagging of one no data entry operator in Veternary section Arrangements for Prajapatham Programme on 30th April-2012 in W.No.15 R.K.Puram of LB Nagar Circle, G Payment towards 3rd party QCC for the work of Laying of cc road from pl.no 171 to 163 pl no 127 to 1 Payment towards 3rd party QCC for the work of Providing of BT road carpet over damaged streachs from Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES AT

1,593,534.00

APPROVED/ UNPAID

465,326.00

IN PROCESS

19,964.00

IN PROCESS

49,086.00

IN PROCESS

1,403,038.00

IN PROCESS

482,783.00 23,748.00

IN PROCESS APPROVED/ PAID APPROVED/ PAID

81,093.00

12,698.00

APPROVED/ PAID APPROVED/ PAID IN PROCESS

24,108.00

9,008.00

6,576.00

APPROVED/ UNPAID APPROVED/ UNPAID

10,012.00

2539 1203968 25-Aug-2012 3

2540 1203968 25-Aug-2012 5

2541 1203968 25-Aug-2012 6

2542 1203968 25-Aug-2012 7

2543 1203968 25-Aug-2012 8

2544 1203969 25-Aug-2012 0

2545 1200001 16-Apr-2012 820 2546 1200001 16-Apr-2012 824 2547 1200001 16-Apr-2012 825 2548 1200001 16-Apr-2012 826 2549 1200001 16-Apr-2012 835

2550 1200001 16-Apr-2012 841 2551 1200001 16-Apr-2012 854

Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FRO Payment towards 3rd party QCC for the work of OVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FROM Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FRO Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES AT Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FRO Payment towards 3rd party QCC for the work of PROVIDING OF BT ROAD CARPET OVER DAMAGED STREACHES FRO Towards Payment of IMPREST AMOUNT FOR THE MONTH OF MAR-12, East Zone Office, GHMC. Being amount paid towards monthly pay bill of Sanitation Staff for the month of FEB-12 in Uppal cir Towards Payment of IMPREST AMOUNT FOR THE MONTH OF FEB-12, East Zone F.A Section , GHMC. Towards Payment of IMPREST AMOUNT FOR THE MONTH OF MAR-12, East Zone F.A Section , GHMC. Supplementary bill in respect of Sri.N.Amaraiah,Dy.Commissio ner due to sanction of surrender of earn Refund of ASD for the work of laying of cc road form c.p reddy restaurant to ambedkar graveyard and Supplementary bill in respect of Sri.R.Eshwaraiah,H/o.Late R.andalu,Pensioner for the month of Feb-2

5,931.00

APPROVED/ UNPAID

14,798.00

APPROVED/ UNPAID

10,231.00

APPROVED/ UNPAID

5,931.00

APPROVED/ UNPAID

5,885.00

APPROVED/ UNPAID

2,816.00

APPROVED/ UNPAID

4,996.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

10,927.00

2,997.00

2,998.00

20,217.00

70,627.00

APPROVED/ PAID APPROVED/ PAID

6,857.00

2552 1200001 16-Apr-2012 861 2553 1200001 16-Apr-2012 876

2554 1200001 16-Apr-2012 879

2555 1200001 16-Apr-2012 883 2556 1200001 17-Apr-2012 933 2557 1200001 17-Apr-2012 970

2558 1200001 17-Apr-2012 999 2559 1200002 17-Apr-2012 031 2560 1200002 17-Apr-2012 042 2561 1200002 17-Apr-2012 068 2562 1200002 17-Apr-2012 092 2563 1200002 17-Apr-2012 094 2564 1200002 17-Apr-2012 104 2565 1200002 17-Apr-2012 105

Supplementary bill in respect of Sri.R.Eshwaraiah,H/o.Late R.andalu,P.H.Worker for the month of MarCLAIM TOWARDS THE PAYMENT OF SERVICE PENSION FOR THE MONTH OF MAR-2012, UPPAL CIRCLE, GHMC. CLAIM TOWARDS THE PAYMENT OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE Being amount paid towards monthly Pay bill in respect of Sri.N.Amaraiah,Dy.Commissio ner for the mont Being amount paid towards payment of the office land line telephone bills for the month of feb-12 in PAYMENT OF DAILY WAGES TO IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. (NMR), FOR THE MONTH OF MAR12, Supplementary pay bill of Sri.K.Satyanarayana Supdt. for the period from 03-03-2012 to 31-03-2012 in Supplementary pay bill for the month of Feb-2012 In respect of Office and P.H.Worker Staff in Uppal Supplementary pay bill of Sri.Syed Abdul Khader,BillCollector,for the month of March 2012GHMC UPPAL Supplementary pay bill of Sri.Syed Abdul Khader,BillCollector,w.e.from 17.02.2012 to 29.02.2012 GHM Payment towards Monthly pay bill of Town Planning staff(Gazetted), for the month of FEB'12, Kapra Ci Being amount paid towards leave salary bill of Sri.V.VIshwas B.C for the month of aug-11 in LB Nagar Supplementary pay bill of PHWorkers salary for the period from 21-04-2011 to 20-062011 in LB Nagar Supplementary bill of PH WORKER Salary for the period of 05.12.2011.to march 2012 LB NAGAR,GHMC.

8,179.00

APPROVED/ PAID APPROVED/ PAID

103,100.00

14,210.00

APPROVED/ PAID

40,433.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

3,510.00

17,360.00

30,916.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

239,770.00

14,705.00

6,358.00

40,505.00

30,275.00

27,405.00

42,285.00

2566 1200002 17-Apr-2012 107 2567 1200002 17-Apr-2012 117 2568 1200002 17-Apr-2012 235 2569 1200002 17-Apr-2012 238 2570 1200002 17-Apr-2012 249 2571 1200002 17-Apr-2012 258 2572 1200002 17-Apr-2012 268 2573 1200002 18-Apr-2012 542 2574 1200002 18-Apr-2012 543 2575 1200002 18-Apr-2012 546

2576 1200002 18-Apr-2012 552 2577 1200002 18-Apr-2012 555 2578 1200002 18-Apr-2012 565

2579 1200002 18-Apr-2012 571

Subsistance of allowance of Sri.K.Vinayaka Rao Dy EE for the month of MAR-2012 in Kapra circle,EZ,GH Being amount paid towards monthly pay bill of SRI.K.Gopal, Fire Officer, EZ for the month of MAR-12 Being amount paid towards DA arrears of w.e.f 01-07-2011 to 31-10-2011 credited to GPF account and Towards Payment of imprest amount for the month of MAR12 ,East Zone, GHMC.IN FAVOUR OF EXAMINER OF Supplementary pay bill towards the payment of diffence of pay and allowence due to fixation of Pay i Supplementary bill towards the diffence of pay and allowanes due to fixation of pay in SAPPI-A in r Supplementary bill in respect of Sri.M.Prabhakar Driver due to same to of SGP scale post UPPAL CIRCL Pay bill of the the Engineering staff for the period of Feb-2012 and March 2012 LB Nagar circle GHMC Supplementary salary pay bill of In respect of the Engineering Staff for the period of Feb-2012, LB Statement Showing the Difference of pay and allowences of Sri.K.Varalaxmi,Dy.Exexutive Engineer Incr Being amount paid towards monthly pay bill In respect of Public Health Workers Staff for the month o Pay bill of the the Engineering staff Mr.P.Ravinder Raju for the period of Feb-2012 and March 2012 L Supplementary bill of Sri.D.Ramesh Babu,T.P.O.(SG) of Kapra circle,GHMC. for the period from 03-DecStatement showing the Difference of Pay and Allowances of Non-PH Workers areears amount in the perio

19,986.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

31,625.00

28,617.00

3,000.00

14,490.00

20,826.00

11,146.00

153,346.00

30,200.00

3,357.00

1,762,921.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

130,584.00

232,516.00

5,615.00

APPROVED/ PAID

2580 1200002 18-Apr-2012 580 2581 1200002 18-Apr-2012 582 2582 1200002 18-Apr-2012 597 2583 1200002 18-Apr-2012 598 2584 1200002 18-Apr-2012 612 2585 1200002 18-Apr-2012 646

2586 1200002 18-Apr-2012 651

2587 1200002 18-Apr-2012 655

2588 1200002 18-Apr-2012 659

2589 1200002 18-Apr-2012 660

2590 1200002 18-Apr-2012 662

2591 1200002 18-Apr-2012 666

Pay bill of the the Engineering staff for the period of 23-012012 to Mar-2012 LB Nagar circle GHMC. Supplementary pay bill in respect of Sri.P.Sharath kumar, Asst.Engineer Due to sanction of extension Supplementary pay bill in respect of Sri.P.Sharath kumar, Asst.Engineer for the month of March 2012 Pay bill of the the Engineering staff for the period of 23-012012 to Mar-2012 LB Nagar circle GHMC. Difference of pay and DA arrears of Engineering Staff of for the period from 01-07-2011 to 31-03-201 PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

62,186.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

121,069.00

23,585.00

62,186.00

241,562.00

86,100.00

17,500.00

APPROVED/ PAID

20,300.00

APPROVED/ PAID

18,200.00

APPROVED/ PAID

111,900.00

APPROVED/ PAID

30,800.00

APPROVED/ PAID

91,600.00

APPROVED/ PAID

2592 1200002 18-Apr-2012 669

2593 1200002 18-Apr-2012 671

2594 1200002 18-Apr-2012 672

2595 1200002 18-Apr-2012 674

2596 1200002 18-Apr-2012 677

2597 1200002 18-Apr-2012 679

2598 1200002 18-Apr-2012 682

2599 1200002 18-Apr-2012 684

2600 1200002 18-Apr-2012 687

2601 1200002 18-Apr-2012 688

2602 1200002 18-Apr-2012 689

2603 1200002 18-Apr-2012 690

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

800.00

APPROVED/ PAID

18,300.00

APPROVED/ PAID

97,600.00

APPROVED/ PAID

148,800.00

APPROVED/ PAID

67,700.00

APPROVED/ PAID

35,600.00

APPROVED/ PAID

44,500.00

APPROVED/ PAID

138,100.00

APPROVED/ PAID

108,800.00

APPROVED/ PAID

40,400.00

APPROVED/ PAID

171,000.00

APPROVED/ PAID

43,400.00

APPROVED/ PAID

2604 1200002 18-Apr-2012 692

2605 1200002 18-Apr-2012 693

2606 1200002 18-Apr-2012 696

2607 1200002 18-Apr-2012 697

2608 1200002 18-Apr-2012 700

2609 1200002 18-Apr-2012 701

2610 1200002 18-Apr-2012 704

2611 1200002 18-Apr-2012 707

2612 1200002 18-Apr-2012 708

2613 1200002 18-Apr-2012 709

2614 1200002 18-Apr-2012 713

2615 1200002 18-Apr-2012 714

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

82,900.00

APPROVED/ PAID

12,300.00

APPROVED/ PAID

50,900.00

APPROVED/ PAID

51,000.00

APPROVED/ PAID

18,600.00

APPROVED/ PAID

57,100.00

APPROVED/ PAID

8,200.00

APPROVED/ PAID

149,400.00

APPROVED/ PAID

43,800.00

APPROVED/ PAID

26,800.00

APPROVED/ PAID

57,900.00

APPROVED/ PAID

23,200.00

APPROVED/ PAID

2616 1200002 18-Apr-2012 715

2617 1200002 18-Apr-2012 716

2618 1200002 18-Apr-2012 717

2619 1200002 18-Apr-2012 721

2620 1200002 18-Apr-2012 722

2621 1200002 18-Apr-2012 723

2622 1200002 18-Apr-2012 724

2623 1200002 18-Apr-2012 726

2624 1200002 18-Apr-2012 730

2625 1200002 18-Apr-2012 731

2626 1200002 18-Apr-2012 732

2627 1200002 18-Apr-2012 733

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

7,800.00

APPROVED/ PAID

69,500.00

APPROVED/ PAID

82,400.00

APPROVED/ PAID

1,200.00

APPROVED/ PAID

12,500.00

APPROVED/ PAID

9,500.00

APPROVED/ PAID

9,900.00

APPROVED/ PAID

27,200.00

APPROVED/ PAID

38,500.00

APPROVED/ PAID

9,600.00

APPROVED/ PAID

2,700.00

APPROVED/ PAID

6,100.00

APPROVED/ PAID

2628 1200002 18-Apr-2012 734

2629 1200002 18-Apr-2012 735

2630 1200002 18-Apr-2012 751 2631 1200002 18-Apr-2012 771 2632 1200002 18-Apr-2012 858

2633 1200002 18-Apr-2012 860

2634 1200002 18-Apr-2012 862

2635 1200002 18-Apr-2012 863

2636 1200002 18-Apr-2012 865

2637 1200002 18-Apr-2012 867

2638 1200002 18-Apr-2012 869

2639 1200002 18-Apr-2012 871

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF MARCH2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF CC CHARGES FOR THE MONTH OF MARCH-2012 IN UPPAL CIRCLE, GHMC Supplementary bill of in respect of Sri.C.Mallesh,PHW towards commutted leave medical grounds for PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.K.DU

1,600.00

APPROVED/ PAID

6,400.00

APPROVED/ PAID

1,429,647.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,257.00

98,400.00

74,400.00

APPROVED/ PAID

137,300.00

APPROVED/ PAID

129,100.00

APPROVED/ PAID

74,700.00

APPROVED/ PAID

69,000.00

APPROVED/ PAID

18,500.00

APPROVED/ PAID

9,800.00

APPROVED/ PAID

2640 1200002 18-Apr-2012 874

2641 1200002 18-Apr-2012 875

2642 1200002 18-Apr-2012 877

2643 1200002 18-Apr-2012 879

2644 1200002 18-Apr-2012 882

2645 1200002 18-Apr-2012 884

2646 1200002 18-Apr-2012 885

2647 1200002 18-Apr-2012 887

2648 1200002 18-Apr-2012 905

2649 1200002 18-Apr-2012 912

2650 1200002 18-Apr-2012 913

2651 1200002 18-Apr-2012 915

PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.AHME PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.Y.SU PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.T.KR PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.R.KR PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.R.MO PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.S.V. PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.D.SU PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.S.RA PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.P.B PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.N.GA PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,ANDHR

3,800.00

APPROVED/ PAID

6,900.00

APPROVED/ PAID

17,900.00

APPROVED/ PAID

14,000.00

APPROVED/ PAID

5,800.00

APPROVED/ PAID

11,100.00

APPROVED/ PAID

91,300.00

APPROVED/ PAID

1,200.00

APPROVED/ PAID

2,000.00

APPROVED/ PAID

1,500.00

APPROVED/ PAID

6,600.00

APPROVED/ PAID

1,000.00

APPROVED/ PAID

2652 1200002 18-Apr-2012 919

2653 1200002 18-Apr-2012 920

2654 1200002 18-Apr-2012 922

2655 1200002 18-Apr-2012 924

2656 1200002 18-Apr-2012 925

2657 1200002 18-Apr-2012 927

2658 1200002 18-Apr-2012 929

2659 1200002 18-Apr-2012 930

2660 1200002 18-Apr-2012 931

2661 1200002 18-Apr-2012 933

2662 1200002 18-Apr-2012 934

2663 1200002 18-Apr-2012 935

PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,INDIA PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,CANAR PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,SBI,S PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,SBH,I PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.B.NA PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF M.BIKHAP PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B

4,100.00

APPROVED/ PAID

4,400.00

APPROVED/ PAID

16,800.00

APPROVED/ PAID

3,200.00

APPROVED/ PAID

89,000.00

APPROVED/ PAID

9,200.00

APPROVED/ PAID

2,600.00

APPROVED/ PAID

7,100.00

APPROVED/ PAID

102,900.00

APPROVED/ PAID

10,500.00

APPROVED/ PAID

10,000.00

APPROVED/ PAID

91,400.00

APPROVED/ PAID

2664 1200002 18-Apr-2012 937

2665 1200002 18-Apr-2012 938

2666 1200002 18-Apr-2012 939

2667 1200002 18-Apr-2012 942

2668 1200002 18-Apr-2012 945

2669 1200002 18-Apr-2012 946

2670 1200002 18-Apr-2012 950

2671 1200002 18-Apr-2012 951

2672 1200002 18-Apr-2012 952

2673 1200002 18-Apr-2012 953

2674 1200002 18-Apr-2012 955

2675 1200002 18-Apr-2012 956

PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF SRI.A.BA PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT OF OLD AGE PENSION FOR THE MONTH OF MARCH - 2012 IN KAPRA CIRCLE, GHMC IN FAVOUR OF BR,MANAG PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B Supplementary bill towards da arrears of service family pesioners of kapra circle ghmc for the perio

12,800.00

APPROVED/ PAID

29,200.00

APPROVED/ PAID

99,500.00

APPROVED/ PAID

23,700.00

APPROVED/ PAID

32,700.00

APPROVED/ PAID

41,900.00

APPROVED/ PAID

62,900.00

APPROVED/ PAID

174,200.00

APPROVED/ PAID

122,900.00

APPROVED/ PAID

116,400.00

APPROVED/ PAID

10,900.00

APPROVED/ PAID

18,872.00

APPROVED/ PAID

2676 1200002 18-Apr-2012 958

2677 1200002 18-Apr-2012 960

2678 1200002 18-Apr-2012 979 2679 1200002 18-Apr-2012 983 2680 1200002 18-Apr-2012 990 2681 1200003 19-Apr-2012 128 2682 1200003 19-Apr-2012 132 2683 1200003 19-Apr-2012 139 2684 1200003 19-Apr-2012 143 2685 1200003 19-Apr-2012 153 2686 1200003 19-Apr-2012 163

2687 1200003 19-Apr-2012 168

PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF MARCH2012 IN UPPAL CIRCLE, GHMC. In Favour of B Supplementary pay bill of the Engineering Staff for the period of Feb-2012 and Mar-12, LB Nagar Circ Supplementary pay bill of Sri.K.Ramanaiah,Asst Ex.Engineering Staff for the period from 18-07-2011 t DA arrears of Non-PH worker for the period from 01-11-2011 to 31-03-2012, of LB Nagar Circle,GHMC. Refund of ASD for the work of Desilting of open nala from Hanuman nagar bridage to MCH colony to Mus Refund of RMD & EMD for the work of laying of balance cc Road in kakatiya colony w.no.20,LB Nagar,GH Refund of ASD for the work of Laying of 450mmq Np3 RCC pipeline school & krishna Dimber dept at Gunt Refund of EMD&RMD for the work of laying of Coust of weigh Bridge at dumsite in LB Nagar Municipalit Refund of EMD & RMD for the work of laying of Restosotion of road by laying of cc road near p.no.8/2 PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03-

11,900.00

APPROVED/ PAID

142,300.00

APPROVED/ PAID

99,606.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

18,517.00

327,006.00

3,700.00

15,268.00

13,200.00

45,500.00

24,750.00

4,038.00

29,981.00

APPROVED/ PAID

2688 1200003 19-Apr-2012 169

2689 1200003 19-Apr-2012 171

2690 1200003 19-Apr-2012 177

2691 1200003 19-Apr-2012 181

2692 1200003 19-Apr-2012 186

2693 1200003 19-Apr-2012 194 2694 1200003 19-Apr-2012 198 2695 1200003 19-Apr-2012 220 2696 1200003 19-Apr-2012 222 2697 1200003 19-Apr-2012 223 2698 1200003 19-Apr-2012 228 2699 1200003 19-Apr-2012 229

PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03PAYMENT OF SUBIDY AMOUNT UNDER PAVALVADDI UPPAL CIRCLE,GHMC.FOR THE PERIOD FROM 01-04-2010 tO 31-03Supplementary bill towards the difference of pay and allowance dut to sanction of AGI to Smt.Adey.Ma Supplementary pay bill in respect of Sri.V.Krishna Prasad V.O uppal circle,GHMC for the month of Mar Refund of FSD for the work of Raising of open drains in Mangapuram colony meerpet, Kapra Circle,GHMC Refund of ASD for the work of laying of cc road from h.no 2-5297 to 2-5-271/1 in nomala banda in w Refund of ASD for the work of missed ling ugd pipeline form h.no 12-1-2/55 to pl no 31 at raghavendr Refund of ASD for the work of repairs to badly damaged wmb road by laying of cc road from h.no 8-1-1 Refund of RMD for the work of Laying of CC road at V.N.Reddy nagar with RMC Kapra Circle,GHMC.KC/189

6,031.00

APPROVED/ PAID

95,860.00

APPROVED/ PAID

91,597.00

APPROVED/ PAID

635,774.00

APPROVED/ PAID

3,538.00

APPROVED/ PAID

2,904.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

40,926.00

7,684.00

14,711.00

84,000.00

9,400.00

14,511.00

2700 1200003 19-Apr-2012 230 2701 1200003 19-Apr-2012 232 2702 1200003 19-Apr-2012 242 2703 1200003 19-Apr-2012 245 2704 1200003 19-Apr-2012 248 2705 1200003 19-Apr-2012 260 2706 1200003 19-Apr-2012 262 2707 1200003 19-Apr-2012 263 2708 1200003 19-Apr-2012 264 2709 1200003 19-Apr-2012 288 2710 1200003 19-Apr-2012 292 2711 1200003 19-Apr-2012 295 2712 1200003 19-Apr-2012 296

2713 1200003 19-Apr-2012 297

Refund of EMD for the work of Laying of CC road at V.N.Reddy nagar with RMC Kapra Circle,GHMC.KC/189 Refund of ASD for the work of construction of rr mansory wall ans steps for bund at shathavahana nag Refund of ASD for the work of taking up cc stretches at water stagmothion points on bt road in vario Refund of ASD for the work of Repairs to open drain near Kushaiguda of Kapra Circle,GHMC. Refund of ASD for the work of Laying of CC road from H.No.4-9-525/3 to p.no.97 plot no.22 to plot no Refund of ASD for the work of repairs to damaged ugd pipeline from janapriya IV block to musi at moh Refund of ASD for the work of laying of cc road from h.no 1-6619 to musi at indira nagar chaitanyap Refund of ASD for the work of repairs to badly damaged existing bt road by laying of cc road from pl Refund of ASD for the work of laying of wbm road from plot no 73 to 47 plot no 123 to park plot no 9 Statement Showing the D.A. arrears w.e.f.01-07-2011 to 31-10-2011 Credited to G.P.F.A/c and 01-11-2 Supplementary bill towards D.A.arrears of PH & Non-PH Staff w.e.f.01-07-2011 to 3110-2011 to GPF A/ SUPPLY TO ST.LIGHTS IN VARIOUS COLONIES IN W.NO.9 MANSOORABAD IN LB NAGAR CIRCLE, GHMC. SUPPLY TO ST.LIGHTS IN VARIOUS COLONIES IN VANASTHALIPURAM DIV.NO.11 OF LB NAGAR CIRCLE, GHMC SUPPLY TO ST.LIGHTS IN VARIOUS COLONIES IN HAYATH NAGAR DIV.NO.10 IN LB NAGAR CIRCLE, GHMC

17,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

1,000.00

57,596.00

9,952.00

17,100.00

22,000.00

9,200.00

5,000.00

120,000.00

8,442.00

836,991.00

85,500.00

79,800.00

151,050.00

APPROVED/ PAID

2714 1200003 19-Apr-2012 305

2715 1200003 19-Apr-2012 310 2716 1200003 19-Apr-2012 313 2717 1200003 19-Apr-2012 315 2718 1200003 19-Apr-2012 322

2719 1200003 19-Apr-2012 330 2720 1200003 19-Apr-2012 333 2721 1200003 19-Apr-2012 337 2722 1200003 19-Apr-2012 345 2723 1200003 19-Apr-2012 350 2724 1200003 19-Apr-2012 353 2725 1200003 19-Apr-2012 360 2726 1200003 19-Apr-2012 362 2727 1200003 19-Apr-2012 376

PAYMENT OF COMMUNITY ORGANISER SALARIES FOR THE MONTH OF MARCH 2012 IN LB NAGAR CIRCLE, GHMC Refund of ASD for the work of repairs to badly damaged existing metal roads by laying of cc road fro Refund of ASD for the work of repairs to badly damaged existing wbm roads by laying of cc road at op Refund of ASD for the work of repairs to badly damaged existing wbm roads by laying of cc road from PAYMENT TOWARDS OF CC CHARGES OF FOR MONTH OF MARCH-2012 PAID IN APRIL-2012 IN KAPRA CIRCLE, GHMC.IN Refund of ASD for the work of repairs to badly damaged existing bt road by laying of cc road from h. Refund of ASD for the work of repairs to badly damaged existing bt road by laying of cc road from h. Refund of ASD for the work of repairs to badly damaged existing bt road by laying of cc road from h. Refund of ASD for the work of repairs to badly damaged wbm road by laying of cc road form h.no 2-5-2 Refund of ASD for the work of repairs to badly damaged wbm road by laying of cc road form h.no 2-5-2 Refund of ASD for the work of laying of ugd pipe line from srdg school to end of the road and commun Refund of ASD for the work of remodelling of ugd pipe line from 4-13-86/16 to rythu bazar main road Refund of ASD for the work of laying of ugd pipeline from nandanvanam to p.no 17 via r.n reddy nagar PAYMENT TOWARDS OF CC CHARGES OF FOR MONTH OF MARCH-2012 PAID IN APRIL-2012 IN KAPRA CIRCLE, GHMC.IN

40,500.00

APPROVED/ PAID

9,300.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

9,300.00

9,300.00

1,275,173.00

9,300.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

5,000.00

9,300.00

113,000.00

108,000.00

36,500.00

62,500.00

66,759.00

604,647.00

2728 1200003 19-Apr-2012 397

2729 1200003 19-Apr-2012 401

2730 1200003 19-Apr-2012 408

2731 1200003 20-Apr-2012 580 2732 1200003 20-Apr-2012 585 2733 1200003 20-Apr-2012 601 2734 1200003 20-Apr-2012 618 2735 1200003 20-Apr-2012 622 2736 1200003 20-Apr-2012 628 2737 1200003 20-Apr-2012 631 2738 1200003 20-Apr-2012 633 2739 1200003 20-Apr-2012 638 2740 1200003 20-Apr-2012 650

PAYMENT TOWARDS OF CC CHARGES TOWARDS ST.LIGHTING FOR THE MONTH OF MARCH-2012 AAO/ERO/CHAMPAPET IN L PAYMENT TOWARDS OF CC CHARGES TOWARDS ST.LIGHTING FOR THE MONTH OF MARCH-2012 AAO/ERO/SAROOR NAGAR I PAYMENT TOWARDS OF CC CHARGES TOWARDS ST.LIGHTING FOR THE MONTH OF MARCH-2012 AAO/ERO/CHANCHALGUDA I Being amount paid towards incrementa arrears in respect of ph workers for theperiod from 01/03/2011 Statement Showing the difference of pay and allowence of Sri.S.Venkat Reddy,S.S. arrears amount for Being amount paid towards payment of the office landline telephone bills for the month of MAR-12 EZ, Refund of EMD&RMD for the work of Laying of CC Road at Ragavendranagar in w.no.7, L.B.Nagar Circle,E Refund of EMD&RMD for the work of laying of cc road at Banjara colony in w no 7 in LB Nagar circle,E Being amount paid towards monthly pay bill of Veterinary Staff for the month of MAR-12 in LB Nagar C Refund of EMD&RMD for the work of Laying of CC Road from C-2 to existing park in Vanasthalipuram in Refund of RMD & EMD for the work of Laying of CC road in Kakatiya colony H.No.195 to Bethel Sennet S Refund of EMD&RMD for the work of MAINTAINENCE OF ROAD IN WNO1,2,3,23,24,28 IN ZONE I LB NAGAR CIRCL Refund of EMD&RMD for the work of winding of existing BT road with cc at road no 2,5,7,8,10&13 in ve

2,263,633.00

APPROVED/ PAID

3,339,035.00

APPROVED/ PAID

325,087.00

APPROVED/ PAID

52,110.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

719.00

5,852.00

15,408.00

23,709.00

44,344.00

9,620.00

47,583.00

19,085.00

42,811.00

2741 1200003 20-Apr-2012 657

2742 1200003 20-Apr-2012 664 2743 1200003 20-Apr-2012 672 2744 1200003 20-Apr-2012 682

2745 1200003 20-Apr-2012 685 2746 1200003 20-Apr-2012 694 2747 1200003 20-Apr-2012 697 2748 1200003 20-Apr-2012 704 2749 1200003 20-Apr-2012 708 2750 1200003 20-Apr-2012 713 2751 1200003 20-Apr-2012 715 2752 1200003 20-Apr-2012 724 2753 1200003 20-Apr-2012 725 2754 1200003 20-Apr-2012 727

Refund of ASD for the work of LAYING OF CC ROAD AT AUTO SAI NAGAR IN WNO 6 LB NAGAR CIRCLE,EZ,GHMC. Refund of EMD&RMD for the work of Construction of community hall at reddy colony w.no.15 L.B NAGAR C Refund of EMD & RMD for the work of Providing of modern lighting system from Raithu Bazar to Bhagyal Refund of EMD&RMD for the work of LAYING OF CC ROAD IN GREEN PARK COLONY W.NO 18 IN LB NAGAR CIRCLE, Refund of RMD for the work of construction of RCC shed in Hindu Grame,kapra circle,GHMC. Refund of RMD for the work of Repairing of CC road on existing BT road from Church to Saheb nagar tr Refund of EMD for the work of Repairing of CC road on existing BT road from Church to Saheb nagar tr Refund of EMD for the work of immertion of ganesh idols in saroor nagar tank bund of LB Nagar circle Refund of ASD for the work of Laying of CC road at Hayath nagar w.no 7 LB Nagar Circle,GHMC. Claim towards the payment of retirement gratuity payable Inrespect of Kum.M.Sujatha legal heir & D/o Claim towards the payment of retirement gratuity payable Inrespect of Sri.srisailam legal heir & S/o Refund of RMD & EMD for the work of Const of Community Hall in Sai Ram Nagar in w.no.15, LB Nagar Ci Refund of RMD for the work of LAYING OF 200MMQ SWG Under Ground Drainage pipe line at Anupuram colon Refund of RMD for the work of Laying of CC road by RMC from MIG-29 to MIG-49 at Dr.A.S.Rao Nagar, Ka

11,900.00

APPROVED/ PAID

12,632.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

54,835.00

47,864.00

5,595.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,213.00

17,500.00

10,900.00

11,900.00

26,693.00

26,694.00

220,883.00

16,988.00

17,872.00

2755 1200003 20-Apr-2012 732 2756 1200003 20-Apr-2012 748 2757 1200003 20-Apr-2012 771 2758 1200003 20-Apr-2012 816 2759 1200003 20-Apr-2012 817 2760 1200003 20-Apr-2012 823 2761 1200003 20-Apr-2012 829 2762 1200003 20-Apr-2012 833 2763 1200003 20-Apr-2012 836 2764 1200003 20-Apr-2012 840 2765 1200003 20-Apr-2012 846 2766 1200003 20-Apr-2012 850 2767 1200003 20-Apr-2012 853 2768 1200003 20-Apr-2012 864

Refund of RMD for the work of Const of Compound walls to the two open places at officers colony cher Refund of EMD & RMD for the work of Const of Office & Security Building in the Premises of fathullag Supplementary pay bill of Town Planning Staff(NonGazetted) for the month of Feb- 2012, Kapra Circle Being amount paid towards sweeping of roads and tools and implements Work no :28 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no:24,for the month of Being amount paid towards sweeping of roads and tools and implements Work no :29 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no : 33 for the month o Being amount paid towards sweeping of roads and tools and implements in work no : 33 for the month o Being amount paid towards sweeping of roads and tools and implements Work no :30 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no : 34, for the month Being amount paid towards sweeping of roads and tools and implements in work no:27 for the month of Being amount paid towards sweeping of roads and tools and implements in work no: 35 for the month of Being amount paid towards sweeping of roads and tools and implements in work no: 31 for the month of Supplementaty bill of Sri.R.Narsimha,T.P.S. and A.Ramdas,D.M.Subsistance allowences for the month of

33,824.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

45,501.00

28,407.00

151,264.00

136,791.00

138,140.00

144,156.00

135,407.00

142,515.00

146,889.00

150,171.00

137,046.00

142,242.00

31,418.00

2769 1200003 21-Apr-2012 971 2770 1200003 21-Apr-2012 974 2771 1200003 21-Apr-2012 978 2772 1200003 21-Apr-2012 984 2773 1200004 21-Apr-2012 004 2774 1200004 21-Apr-2012 010

2775 1200004 21-Apr-2012 012

2776 1200004 21-Apr-2012 014 2777 1200004 21-Apr-2012 016

2778 1200004 21-Apr-2012 057 2779 1200004 21-Apr-2012 080

2780 1200004 21-Apr-2012 085

2781 1200004 21-Apr-2012 112

Refund of EMD for the work of Laying of B.T. Road at Veerabadranagar colony in w.no.6, LB Nagar Circ Refund of RMD & EMD for the work of Laying of UGD pipe line at Rajivgandhi nagar in w.no.23, LB Naga Refund of RMD for the work of Formation of WBM road at Internal lanes of Brahmapuri colony in Mallap Refund of RMD for the work of Providing Rcc Pre-cast perforcated RCC covers over the existing open d Refund of ASD for the work of laying of balance udg lines 200mm abd swg at vambay housing devender n PAYMENT TOWARDS OF CC CHARGES OF FOR MONTH OF MARCH-2012 PAID IN APRIL-2012 IN KAPRA CIRCLE, GHMC PAYMENT TOWARDS OF CC CHARGES OF FOR MONTH OF MARCH-2012 PAID IN APRIL-2012 IN KAPRA CIRCLE, GHMC Refund of EMD for the work of Laying of B.T. Road at Abhyudayanagar main road in w.no.13, LB Nagar C TOWARDS MONTHLY HONORORIUM TO 3 NOS COMMUNITY ORGANISERS FOR THE MONTH FROM FEB-2012 & MAR-2012 OF U Supplementary bill towards the payment of salary for the period from 31-10-2011 to 3103-2012, Uppal SHIFTING OF EXISTING 11 KV AND LT LINE AT MALLAPUR VILLAGE DUE TO THE ROAD WIDENING AT W.NO.4 IN KAP RELEASE OF POWER SUPPLY TO THE 4 NO POWER BOREWELLS DULY CONVERSION OF LINE FROM SINGLE PHASE IN KAP Payment towards wages and Conservancy Articles of workers engaged through ARUNODAYA DWCUA SANGAM, S.

11,508.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

33,861.00

15,810.00

21,611.00

36,100.00

361,950.00

843,019.00

APPROVED/ PAID

14,675.00

APPROVED/ PAID APPROVED/ PAID

49,200.00

176,638.00

APPROVED/ PAID APPROVED/ PAID

344,129.00

244,356.00

APPROVED/ PAID

41,786.00

APPROVED/ PAID

2782 1200004 21-Apr-2012 134 2783 1200004 21-Apr-2012 138 2784 1200004 21-Apr-2012 140

2785 1200004 21-Apr-2012 145 2786 1200004 21-Apr-2012 146 2787 1200004 21-Apr-2012 151

2788 1200004 21-Apr-2012 153

2789 1200004 21-Apr-2012 155

2790 1200004 21-Apr-2012 156

2791 1200004 21-Apr-2012 157

2792 1200004 21-Apr-2012 158

2793 1200004 21-Apr-2012 159

Payment towards wages and Conservancy Articles of (16) workers engaged through M/s JYOTHIRMAI PODU Payment towards wages and Conservancy Articles of workers engages through to M/s MEENAKSHI SWASHAK Payment towards wages and Conservancy Articles of workers engaged through SWATHI MAHILA PODUPU SANGA Payment towards wages and Conservancy Articles of workers engaged through M/s DHANALAXMI SWASHAKTHI Payment towards wages and Conservancy Articles of (16) workers enggaged through SWARNANDHRA PODUPU S Payment towards wages and Conservancy Articles of workers engaged through DAYASAI PODUPU SANGAM, Han Payment towards wages and Conservancy Articles of workers engaged through M/s DURGA BHAVANI SWASHAKT Payment towards wages of workers engages through BHARATHI DWCUA SANGHAM (KAPRA), Vampuguda colony fo Payment towards wages of workers engages through THAWAKAL SWASHAKTHI PODUPU SANGHAM Saibabanagar for Payment towards wages and conservance articles of workers engaged through UPPALAMMA SWASHAKTHI PODUP Payment towards wages of workers engages through SHIVA SAI SWASHAKTHI PODUPU SANGHAM (KAPRA), Kailas Payment towards wages of workers engages through LAKSHMI SWASHAKTHI PODUPU SANGHAM (KAPRA), S.V.Naga

45,141.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

43,920.00

42,395.00

44,225.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

40,260.00

40,870.00

41,786.00

APPROVED/ PAID

46,361.00

APPROVED/ PAID

49,411.00

APPROVED/ PAID

42,395.00

APPROVED/ PAID

46,361.00

APPROVED/ PAID

50,631.00

APPROVED/ PAID

2794 1200004 21-Apr-2012 160

2795 1200004 21-Apr-2012 161

2796 1200004 21-Apr-2012 169

2797 1200004 21-Apr-2012 170

2798 1200004 21-Apr-2012 172

2799 1200004 21-Apr-2012 173 2800 1200004 21-Apr-2012 174 2801 1200004 21-Apr-2012 186 2802 1200004 21-Apr-2012 218

2803 1200004 21-Apr-2012 223

2804 1200004 21-Apr-2012 226

2805 1200004 21-Apr-2012 230

Payment towards wages of workers and conservance articles engaged through VELUGU SWASHAKTHI PODUPU Payment towards wages and Conservancy Articles of workers engaged through MANIKANTA DWCUA SANGAM, In Payment towards wages and Conservancy Articles of workers enggaged through SNEHA MAHILA SANGAM in Ra Payment towards wages and Conservancy Articles of workers enggaged through MAHAMMAD SWASHAKTHI PODUP Payment towards wages of workers engaged through SRI SAI MAHILA PODUPU SANGAM, Yellareddyguda for th Payment towards wages and Conservancy Articles of workers engaged through M/s SAIBABA SWASHAKTHI PO Payment towards wages and Conservancy Articles of workers engages through to M/s SHIVASHANKAR DWCU Payment towards wages and conservance articles of workers engaged through M/s LAKSHMI SWASHAKTHI POD Payment towards wages and Conservancy Articles of workers engaged through CHAITANYA SWASHAKTHI PODUP Payment towards wages and Conservancy Articles of workers engaged through M/s HANUMAN PODUPU SANGHAM Payment towards wages and Conservancy Articles of workers engaged through DURGA SWASHAKTHI MAHILA PO Payment towards wages and Conservancy Articles of workers engaged through M/s Allahu Swashakthi Podu

36,601.00

APPROVED/ PAID

41,175.00

APPROVED/ PAID

37,516.00

APPROVED/ PAID

40,260.00

APPROVED/ PAID

38,736.00

APPROVED/ PAID

43,310.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,160.00

41,175.00

38,736.00

39,040.00

APPROVED/ PAID

33,550.00

APPROVED/ PAID

39,345.00

APPROVED/ PAID

2806 1200004 21-Apr-2012 235 2807 1200004 21-Apr-2012 242 2808 1200004 21-Apr-2012 247 2809 1200004 21-Apr-2012 252

2810 1200004 21-Apr-2012 255 2811 1200004 21-Apr-2012 260

2812 1200004 21-Apr-2012 270

2813 1200004 21-Apr-2012 272

2814 1200004 21-Apr-2012 275

2815 1200004 21-Apr-2012 276

2816 1200004 21-Apr-2012 281 2817 1200004 21-Apr-2012 283 2818 1200004 21-Apr-2012 285

Payment towards wages and Conservancy Articles of workers engaged through M/s JAI DURGA MATHA MPS,E Payment towards wages and conservance articles of workers engaged through M/s JAGAN MATHA MAHILA PO Payment towards wages and conservance articles of workers engaged through M/s SRI MAHALAKSHMI SWASHA Payment towards wages and conservance articles of workers engaged through PRAGATHISHEELA PODUPU SAN Payment towards wages and conservance articles of workers engaged through M/s PRAGATHI SWASHAKTHI PO Payment towards wages and Conservancy Articles of workers enggaged through JYOTHI SWASHAKTHI PODUPU SHIFTING OF 33KV HT LINES WHICH ARE PASSING OVER THE HOUSES OF VANASTHALI HILLS COLONY IN VANASTHALI PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E5-A) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E4-B) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E4-A) AT UPPAL CIRCLE, GHMC. Being amount paid towards encahment of earned leave in respect of Sri.M.Mangaiah Kamatee in Kapra ci Being amount paid towards da arrears of penioners w.e.f 07/11 to 03/12 in LB Nagar circle,EZ,GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E8-B) AT L.B.NAGAR CIRCLE, GH

37,821.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,770.00

42,395.00

42,701.00

43,615.00

APPROVED/ PAID APPROVED/ PAID

43,920.00

1,395,994.00

APPROVED/ PAID

141,188.00

APPROVED/ PAID

130,203.00

APPROVED/ PAID

136,801.00

APPROVED/ PAID

213,488.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

78,390.00

146,677.00

2819 1200004 21-Apr-2012 287

2820 1200004 21-Apr-2012 288

2821 1200004 21-Apr-2012 292

2822 1200004 21-Apr-2012 298

2823 1200004 21-Apr-2012 305

2824 1200004 21-Apr-2012 308 2825 1200004 21-Apr-2012 317 2826 1200004 21-Apr-2012 320 2827 1200004 21-Apr-2012 324 2828 1200004 21-Apr-2012 325

2829 1200004 21-Apr-2012 328

2830 1200004 21-Apr-2012 331

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E8-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E10) AT L.B.NAGAR CIRCLE, GHM PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E9-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E7-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E6-A) AT L.B.NAGAR CIRCLE, GH Refund of excess amount paid by the applicant towards LRS by G.NO.M.S.no.902 M.A., Dt.31-12-2007 and Refund of excess amount paid by the applicant towards LRS by G.NO.M.S.no.902 M.A., Dt.31-12-2007 and Refund of excess amount paid by the applicant towards LRS by G.NO.M.S.no.902 M.A., Dt.31-12-2007 and Refund of excess amount paid by the applicant towards LRS by G.NO.M.S.no.902 M.A., Dt.31-12-2007 and PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E6-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E11-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E11-B) AT L.B.NAGAR CIRCLE, G

147,073.00

APPROVED/ PAID

147,374.00

APPROVED/ PAID

151,080.00

APPROVED/ PAID

155,992.00

APPROVED/ PAID

148,930.00

APPROVED/ PAID

9,740.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

3,257.00

3,507.00

11,930.00

159,210.00

142,212.00

APPROVED/ PAID

146,686.00

APPROVED/ PAID

2831 1200004 21-Apr-2012 332 2832 1200004 21-Apr-2012 336 2833 1200004 21-Apr-2012 338

2834 1200004 21-Apr-2012 341

2835 1200004 21-Apr-2012 342

2836 1200004 21-Apr-2012 344

2837 1200004 21-Apr-2012 347 2838 1200004 21-Apr-2012 349

2839 1200004 23-Apr-2012 450 2840 1200004 23-Apr-2012 451 2841 1200004 23-Apr-2012 456 2842 1200004 23-Apr-2012 457 2843 1200004 23-Apr-2012 461

Refund of EMD & RMD for the work of Raising of RR Mansonry & Laying of RCC cover slabs over open dra Payment towards wages and conservance articles of workers engaged through M/s ROJA DWCUA SANGAM, Neh Payment towards wages and conservance articles of workers engaged through SNEHA SWASHAKTHI PODUPU SA Payment towards wages and Conservancy Articles of workers engaged through M/s CHANDRODAYA MAHILA POD Payment towards wages and conservance articles of workers engaged through M/s NAGA BHAVANI SWASHAKTH Payment towards wages and Conservancy Articles of workers engaged through DURGA SWASHAKTHI PODUPU SA Payment towards wages and Conservancy Articles of workers engaged through M/s SRI KALKI AMMA BHAGAVA Payment towards wages and conservance articles of workers engaged through M/s NAVODAYA MAHILA PODUPU Refund of ASD for the work of Jungle celerance & formation of sravel pathways to morning walkers and Refund of ASD for the work of Missed link connection to UGD pipe line in road NO.7 and 8 at saraswat Refund of ASD for the work of Repairs to badly damaged UGP pipe line from H.NO 1-6131to mahesh tiff Refund of ASD for the work of Laying of CC road at Sai nagar Kushaiguda ward office Kapra Circle,GHM Refund of ASD for the work Maintenence repairs raision of Manhole at various locations in ward no.8

34,844.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

38,736.00

37,821.00

36,905.00

APPROVED/ PAID

39,650.00

APPROVED/ PAID

44,530.00

APPROVED/ PAID

43,310.00

APPROVED/ PAID APPROVED/ PAID

38,736.00

12,450.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

10,000.00

50,000.00

91,000.00

40,500.00

2844 1200004 23-Apr-2012 463 2845 1200004 23-Apr-2012 468

2846 1200004 23-Apr-2012 472 2847 1200004 23-Apr-2012 476 2848 1200004 23-Apr-2012 479 2849 1200004 23-Apr-2012 505 2850 1200004 23-Apr-2012 509 2851 1200004 23-Apr-2012 510

2852 1200004 23-Apr-2012 511 2853 1200004 23-Apr-2012 513

2854 1200004 23-Apr-2012 515 2855 1200004 23-Apr-2012 517 2856 1200004 23-Apr-2012 519 2857 1200004 23-Apr-2012 521

Refund of ASD for the work laying of 300 MM dios UGD pipe line main line at surya nagar colony in wa ENGAGING OF 6 NO'S OUT SOURCING SERVICES EXTENSION FOR THE PERIOD FROM 01.09.2011 TO 30.11.2011 OF L Refund of RMD for the work of Providing & raising of SW drain at Uppal Circle,GHMC.256/0708. Refund of FSD for the work of laying of rcc slab over existing drain from h.no 11-6-400/20 to existi Payment towards Office Staff Cell phone bills for the month of Mar-12, LB Nagar Circle,GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :83 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :80 for the month of MA PAYMENT OF AIRTEL MOBILE BILLS OF STAFF OF KAPRA CIRCLE, GHMC.w.e.f.23-02-2012 to 2203-2012. Being amount paid towards sweeping of roads and tools and implements Work no :81 for the month of MA PAYMENT OF AIRTEL MOBILE BILLS OF STAFF OF KAPRA CIRCLE, GHMC.w.e.f.23-01-2012 to 2202-2012. Being amount paid towards sweeping of roads and tools and implements Work no :84 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no:53 for the month of Being amount paid towards sweeping of roads and tools and implements work no 41 for the month of MAR Being amount paid towards sweeping of roads and tools and implements Work no : 60 for the month of M

40,000.00

APPROVED/ PAID APPROVED/ PAID

212,920.00

16,286.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,293.00

39,188.00

148,530.00

151,538.00

19,044.00

150,463.00

APPROVED/ PAID APPROVED/ PAID

17,285.00

152,377.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

137,065.00

144,994.00

125,580.00

2858 1200004 23-Apr-2012 524 2859 1200004 23-Apr-2012 525

2860 1200004 23-Apr-2012 527 2861 1200004 23-Apr-2012 530 2862 1200004 23-Apr-2012 534

2863 1200004 23-Apr-2012 535 2864 1200004 23-Apr-2012 539 2865 1200004 23-Apr-2012 548 2866 1200004 23-Apr-2012 554 2867 1200004 23-Apr-2012 555 2868 1200004 23-Apr-2012 563 2869 1200004 23-Apr-2012 565 2870 1200004 23-Apr-2012 571 2871 1200004 23-Apr-2012 581

Being amount paid towards sweeping of roads and tools and implements Work no :42 for the month of MA RELEASE OF BORE WELL SERVICE CONNECTIONS IN VARIOUS COLONIES IN W.NO.5 & 7 IN UPPAL CIRCLE, GHMC.INF Being amount paid towards sweeping of roads and tools and implements Work no :43 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no:74 for the month of PUBLIC ITY TOWARDS PREOPERTY TAX COLLECTION THROUGH MIKE ANNOUNCE MENT AT KAPRA CIRCLE,GHMC.FOR THE Being amount paid towards sweeping of roads and tools and implements Work no :46 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :76 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no :77 for the month of Payment towards sweeping of roads & Tools and Implements in W.No.11 for the month of MAR-12 w.e.f 2 Being amount paid towards sweeping of roads and tools and implements in work no:73 for the month o Being amount paid towards monthly pay bill of the NONPUBLIC HEALTH Staff for the month of APR-2012, Being amount paid towards sweeping of roads and tools and implements Work no :48 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :15 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no : 16 for the month of M

134,040.00

APPROVED/ PAID APPROVED/ PAID

126,450.00

137,593.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

147,182.00

30,000.00

150,444.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,596.00

140,619.00

140,601.00

131,869.00

21,578.00

137,593.00

143,609.00

143,062.00

2872 1200004 23-Apr-2012 584

2873 1200004 23-Apr-2012 589 2874 1200004 23-Apr-2012 592

2875 1200004 23-Apr-2012 593 2876 1200004 23-Apr-2012 595 2877 1200004 23-Apr-2012 596

2878 1200004 23-Apr-2012 598 2879 1200004 23-Apr-2012 599

2880 1200004 23-Apr-2012 601 2881 1200004 23-Apr-2012 602 2882 1200004 23-Apr-2012 618 2883 1200004 23-Apr-2012 619 2884 1200004 23-Apr-2012 632

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E1-A) AT KAPRA CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements for work no:36,for the month of PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E1-B) AT KAPRA CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :38 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :14 for the month of MA PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E2-A) AT KAPRA CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :71 for the month of MA PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E2-B) AT KAPRA CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements for the month of MAR-12 w.e.f Being amount paid towards sweeping of roads and tools and implements Work no :09 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :63 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work No:69 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :21 for the month of MA

138,634.00

APPROVED/ PAID

141,148.00

APPROVED/ PAID APPROVED/ PAID

131,967.00

144,976.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,976.00

144,414.00

151,283.00

APPROVED/ PAID APPROVED/ PAID

138,324.00

138,687.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

132,672.00

140,346.00

126,384.00

137,867.00

2885 1200004 23-Apr-2012 635 2886 1200004 23-Apr-2012 640 2887 1200004 23-Apr-2012 641 2888 1200004 23-Apr-2012 644 2889 1200004 23-Apr-2012 653 2890 1200004 23-Apr-2012 654 2891 1200004 23-Apr-2012 663 2892 1200004 23-Apr-2012 672 2893 1200004 23-Apr-2012 675 2894 1200004 23-Apr-2012 682 2895 1200004 23-Apr-2012 711

2896 1200004 23-Apr-2012 715

2897 1200004 24-Apr-2012 818 2898 1200004 24-Apr-2012 821

Being amount paid towards sweeping of roads and tools and implements Work no :47 for the month of MA Being amount paid towards monthly pay bill of the NONPUBLIC HEALTH Staff for the month of APR-2012, Being amount paid towards monthly pay bill of the Engineering Staff for the month of APR-2012, LB Na Being amount paid towards monthly pay bill of the Non-PH Staff for the month of APR2012, Kapra Circ Being amount paid towards sweeping of roads and tools and implements Work no :44 for the month of MA Pament towards Service Pension bill of Retired/Expired P.H.Staff for the month of Apr2012,in Kapra Being amount paid towards sweeping of roads and tools and implements Work no :63 for the month of FE Being amount paid towards sweeping of roads and tools and implements Work no :70 for the month of FE Being amount paid towards sweeping of roads and tools and implements Work no :19 for the month of FE Payment towards wages of outsourcing sanitation workers engaged through GANDHAM SRINIVAS, WORK.NO.8 ENGAGING OF 1 NOS COMPUTER OPERATOR IN VETERINARY SECTION EAST ZONE, GHMC FOR THE PERIOD FROM 01-02ENGAGING OF 1 NOS COMPUTER OPERATOR IN VETERINARY SECTION EAST ZONE, GHMC FOR THE PERIOD FROM 01-09Supplementaty bill of Sri.A.Santhoshvenu, I/c ACP,SrI.M.A MAJEED,T.PS Subsistance allowances for the Supplementaty bill of Sri.A.Santhoshvenu, I/c ACP,SrI.M.A MAJEED,T.PS Subsistance allowances for the

141,422.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

874,664.00

35,221.00

1,906,941.00

136,500.00

41,775.00

138,091.00

136,043.00

135,789.00

155,293.00

88,885.00

40,312.00

APPROVED/ PAID

31,644.00

APPROVED/ PAID APPROVED/ PAID

11,599.00

2899 1200004 24-Apr-2012 828 2900 1200004 24-Apr-2012 891 2901 1200004 24-Apr-2012 907 2902 1200004 24-Apr-2012 923 2903 1200004 24-Apr-2012 929 2904 1200004 24-Apr-2012 930 2905 1200004 24-Apr-2012 966

Supplementaty bill of Sri.A.Santhoshvenu, I/c ACP,SrI.M.A MAJEED,T.PS Subsistance allowances for the Being amount paid towards monthly pay bill of the Sri.S.Maqbool for the month of APR-2012, LB Nagar Being amount paid towards pay bill of the office Staff for the month of April-2012,LB Nagar Circle, Being amount paid towards pay bill of the Collection Staff for the month of April-2012,LB Nagar Cir Refund of ASD for the work of Being amount paid towards pay bill of the office Attenders for the month of April-2012,LB Nagar Circ PAYMENT OF GARBAGE LIFTING UNIT WITH VEHICLE AND LABOUR for the month of MAR'12, LB NAGAR CIRCLE, GH Refund of RMD & EMD for the work of Annual desithing of Sewerlines in Uppal circle,GHMC.MB NO126/09Payment towards Engaging of DCM van & 10 No.s of Unskilled labour for the month of Dec'11 & Jan'12( Refund of RMD for the work of Repairs to ward office at Ramanthapur in Uppal Circle,GHMC.MB NO113/07 Payment towards Engaging of DCM van & 10 No.s of Unskilled labour for the month of Feb'12 & Mar'12 a Payment towards ( 3Nos) works inspectors deputed from S.E(PH), for the months of MAR-12 in Div-II of Supplamentary bill of the Sri.G.Basanth Kumar Jr.Asst for the Month of Mar-2012 &Apr-2012 Statement showing the DA Arrears w.e.f 01.07.2011 to 31.10.2011 credited to GPF A/c and 01.11.2011 t Being amount paid towards sweeping of roads and tools and implements Work no :82 for the month of MA

24,797.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

59,230.00

630,804.00

404,484.00

30,000.00 136,528.00

65,824.00

2906 1200004 24-Apr-2012 982 2907 1200004 24-Apr-2012 983 2908 1200004 24-Apr-2012 985 2909 1200004 24-Apr-2012 986 2910 1200004 24-Apr-2012 996 2911 1200005 24-Apr-2012 001 2912 1200005 24-Apr-2012 011 2913 1200005 24-Apr-2012 012

125,078.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

221,352.00

21,738.00

234,122.00

40,670.00

36,778.00

19,575.00

149,643.00

2914 1200005 24-Apr-2012 024 2915 1200005 24-Apr-2012 047 2916 1200005 24-Apr-2012 049 2917 1200005 24-Apr-2012 053 2918 1200005 24-Apr-2012 060 2919 1200005 24-Apr-2012 073

2920 1200005 25-Apr-2012 166

2921 1200005 25-Apr-2012 170

2922 1200005 25-Apr-2012 173

2923 1200005 25-Apr-2012 176

2924 1200005 25-Apr-2012 241 2925 1200005 25-Apr-2012 260 2926 1200005 25-Apr-2012 271

Being amount paid towards sweeping of roads and tools and implements Work no :85 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :45 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :87 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :86 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :88 for the month of MA ENGAGING OF 1 NOS COMPUTER OPERATOR IN VETERINARY SECTION EAST ZONE, GHMC FOR THE PERIOD FROM 01-09PAYMENT TOWARDS OF AIRTEL MOBILE BILLS OF KAPRA STAFF PERIOD FROM 23.12.2011 T 22.10.2012 IN KAPRA C PAYMENT OF CC CHARGES OF WATER SUPPLY POWER BOREWELLS FOR THE MONTH OF MARCH-12 IN LB NAGAR CIRCLE,G PAYMENT OF CC CHARGES OF WATER SUPPLY POWER BOREWELLS FOR THE MONTH OF DEC-11 TO FEB12 IN LB NAGAR PAYMENT OF CC CHARGES OF WATER SUPPLY POWER BOREWELLS FOR THE MONTH OF MARCH-12 IN LB NAGAR CIRCLE,G Being amount paid towards sweeping of roads and tools and implements Work no :70 for the month of MA Being amount paid towards monthly pay bill of the In respect of Sri.D.Jayaraj Kennedy,ZC, for the m Being amount paid towards monthly pay bill of the Zonal Staff for the month of APRIL2012, Zonal Of

152,377.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

140,875.00

146,908.00

150,737.00

146,088.00

38,093.00

24,210.00

APPROVED/ PAID

70,514.00

APPROVED/ PAID

4,227.00

APPROVED/ PAID

190,621.00

APPROVED/ PAID

139,525.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

50,228.00

153,239.00

2927 1200005 25-Apr-2012 275 2928 1200005 25-Apr-2012 277 2929 1200005 11-May-2012 369 2930 1200005 26-Apr-2012 454 2931 1200005 26-Apr-2012 458 2932 1200005 26-Apr-2012 470 2933 1200005 26-Apr-2012 494 2934 1200005 26-Apr-2012 503 2935 1200005 26-Apr-2012 520 2936 1200005 26-Apr-2012 532 2937 1200005 26-Apr-2012 546 2938 1200005 26-Apr-2012 558

2939 1200005 26-Apr-2012 565 2940 1200005 26-Apr-2012 575

Supplementary bill (Increment Arrears) of Sri.K.Gopal, Station Fire Officer, for the month of Mar-12 Supplementary bill of Sri.P.Surender Goud, Supdt, , for the month of 2days (28-022012 & 29-02-2012) Being amount paid towards refund of excess amount paid by the applicant towards lrs by go ms no 902 Supplementary bill towards D.A. arrears of Administration Staff (Gazetted) for the period from JulyRefund of RMD towards the work of Formation of WBN road at Sai Baba Nagar,Kapra Circle,GHMC,no KC/67 Refund of EMD /RMD for the work of supply and fixing of street light luminaries and accessories at d Being amount paid towards the payment of DA arrears to be credited in to the GPF account for the per Refund of EMD/RMD for the work of Laying of cc roads in R.no 9/1 from H no 8-483-1-51065 & road no Refund of EMD/RMD for the work of Supply and fixing of street light luminaries and accessories(150w Refund of EMD/RMD for the work of laying of RCCNP3 class sever pipe line from Zuithing RCC line at v Part Payment towards wages of workers (19 No.s) engaged through SRI RAJESHWARI WLCCS for the month Payment towards wages of workers engaged through CHADERGHAT YELLAMMA WLCCS LTD for the month of MAR Payment towards wages of (19)workers engaged through B.Vijaya Lakshmi for the month of MAR-2012 in U Payment towards sweeping of roads and implements and tools in Work No:20 for the month of MAR-12 w.e

847.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,435.00

6,000.00

9,652.00

8,785.00

25,381.00

868,210.00

24,378.00

26,346.00

34,118.00

156,766.00

147,963.00

156,216.00

APPROVED/ PAID APPROVED/ PAID

142,242.00

2941 1200005 26-Apr-2012 589 2942 1200005 26-Apr-2012 596 2943 1200005 26-Apr-2012 600 2944 1200005 26-Apr-2012 603 2945 1200005 26-Apr-2012 604 2946 1200005 26-Apr-2012 608 2947 1200005 26-Apr-2012 612 2948 1200005 26-Apr-2012 620 2949 1200005 26-Apr-2012 632 2950 1200005 26-Apr-2012 634 2951 1200005 26-Apr-2012 636 2952 1200005 26-Apr-2012 638 2953 1200005 26-Apr-2012 643 2954 1200005 26-Apr-2012 644

Supplementary bill towards DA arrears of Engineering staff Gazitted for the period from Jul-11 to fe Supplementary bill towards DA arrears of Engineering staff Non-Gazitted for the period from Jul-11 t Supplementary bill towards DA arrears of Pensioners for the period from Jul-11 to feb-12 in Kapra ci Payment towards sweeping of roads in LB NAGAR X ROAD TO KAMINENI X ROAD for the month of MAR-12, LB Supplementary pay bill of In respect of Sri.K.Srinivas rao,TPS(Non-Gazetted) for the month of Mar-1 Supplementary bill of Smt.B.S. Chandrika ACP for themonth of Mar-12 in Kapra circle,EZ,GHMC. Being amount paid towards monthly pay bill of Administration staff for th month of Apr-12 in Kapra c Being amount paid towards monthly pay bill of Collection staff Non-Gazzited for th month of Apr-12 i Being amount paid towards monthly pay bill of Smt.B.S. Chandrika ACP for themonth of Apr-12 in Kapr Refund of EMD for the work poviding of Ms Anjulev with M.s Jally around the open place at high court Being amount paid towards monthly pay bill of Town Planning staff Non-Gazzited for themonth of Apr Being amount paid towards monthly pay bill of Engineering Staff Gazzited for themonth of Apr-12 in Being amount paid towards monthly pay bill of Sanitary staff for the month of Apr-12 in Kapra circle Being amount paid towards monthly pay bill of Engineering Staff (Non-Gzetted) for the month of Apr-2

81,600.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

25,542.00

17,716.00

130,485.00

29,458.00

42,000.00

255,122.00

233,618.00

42,000.00

2,500.00

92,147.00

280,301.00

70,996.00

116,061.00

2955 1200005 26-Apr-2012 646

2956 1200005 26-Apr-2012 650 2957 1200005 26-Apr-2012 653 2958 1200005 26-Apr-2012 671 2959 1200005 26-Apr-2012 672 2960 1200005 26-Apr-2012 673

2961 1200005 26-Apr-2012 674

2962 1200005 26-Apr-2012 675

2963 1200005 26-Apr-2012 677

2964 1200005 26-Apr-2012 678

2965 1200005 26-Apr-2012 679

Being amount paid towards monthly pay bill of Sri.R.Upender Reddy Dy Commissioner for the month of A Payment towards Service Pension bill of Retired/Expired Office Staff for the month of Apr-2012,in K Being amount paid towards sweeping of roads and tools and implements Work no :17 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work No:59 for the month of Ma Supplementary bill towards the payment of difference of pay and allowences In respect of Dr.V.Pavan PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,CAN Supplementary pay bill In respect of Smt.Sunitha Kunreddy,Asst.Eng, w.e.f.23.01.2012, Uppal Circle,G PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,AND PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,AND PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,DGB PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,VIJ

33,018.00

APPROVED/ PAID

47,846.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

67,840.00

136,791.00

3,682.00

75,000.00

57,697.00

APPROVED/ PAID

68,750.00

APPROVED/ PAID

175,000.00

APPROVED/ PAID

50,000.00

APPROVED/ PAID

37,500.00

APPROVED/ PAID

2966 1200005 26-Apr-2012 680

2967 1200005 26-Apr-2012 681

2968 1200005 26-Apr-2012 683

2969 1200005 26-Apr-2012 684

2970 1200005 26-Apr-2012 685

2971 1200005 26-Apr-2012 686

2972 1200005 27-Apr-2012 917 2973 1200005 27-Apr-2012 922 2974 1200005 27-Apr-2012 977 2975 1200006 28-Apr-2012 048 2976 1200006 28-Apr-2012 053 2977 1200006 28-Apr-2012 054

PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,BOM PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,SBH PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,SBH PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,AB, PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,DEN PAYMENT OF SUBSIDEY AMOUNT UNDER USEP COMPONENT LB NAGAR CIRCLE,EZ,GHMC. IN FAVOUR OF BR,MANAGER,AB, DA arrears from 07/11 to 10/11 credited to GPF a/c and 01-112011 to 31-03-2012 cash payment office DA arrears w.e.f.07/11 to 10/11 credited to GPF a/c and 01-11-2011 to 29-02-2012 cash payment of To Claim towards the payment of D.A. difference to the service/family pesioners for the period the from Being amount paid towards PRC pay bill of LB Nagar circle staff for the month of Apr-12 in EZ,GHMC. Bieng amount paid towards monthly pay bill of PH Workers for th month of Apr-12 in LB Nagar circle,E Being amount paid towards monthly pay bill of the PUBLIC HEALTH Staff for the month of APR-2012, LB

25,000.00

APPROVED/ PAID

87,500.00

APPROVED/ PAID

30,000.00

APPROVED/ PAID

125,000.00

APPROVED/ PAID

25,000.00

APPROVED/ PAID

50,000.00

APPROVED/ PAID

393,750.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,916.00

32,478.00

84,654.00

59,149.00

2,004,244.00

2978 1200006 28-Apr-2012 056 2979 1200006 28-Apr-2012 078 2980 1200006 28-Apr-2012 090 2981 1200006 28-Apr-2012 103 2982 1200006 28-Apr-2012 113 2983 1200006 28-Apr-2012 114 2984 1200006 28-Apr-2012 116 2985 1200006 28-Apr-2012 117 2986 1200006 28-Apr-2012 119 2987 1200006 28-Apr-2012 121 2988 1200006 28-Apr-2012 123 2989 1200006 28-Apr-2012 124 2990 1200006 28-Apr-2012 129 2991 1200006 28-Apr-2012 130

Being amount paid towards monthly pension salary bill for the month of APR-12 in LB Nagar circle,EZ, Being amount paid towards monthly pay bill of the Veterinary Staff for the month of April-2012, Uppa Being amount paid towards monthly pay bill of the Non PH Worker Staff for the month of April-2012, U Being amount paid towards monthly pay bill of the TPRO Staff for the month of April2012, Uppal Cir Being amount paid towards monthly pay bill of town planning staff for the month of APR-12 in Uppal c Supplemantary bill of Sri.K.Peddulu PH Worker kapra circle towards commited leave medical grounds fo Being amount paid towards monthly pay bill of the Engineering Staff for the month of April-2012, Upp Being amount paid towards monthly pay bill of the Collection Staff for the month of April-2012, Uppa Being amount paid towards monthly pay bill of Engineering staff (Gazzited) for the month of Apr-12 i Being amount paid towards monthly pay bill of Office staff for the month of Apr-12 in Uppal circle, Being amount paid towards monthly pay bill of the Sri.N.Amaraiah,Dy.Commissio ner for the month of Being amount paid towards monthly pension bill of staff for the month of Apr-12 in Uppal circle,EZ,G Being amount paid towards monthly pay bill of Audit staff for the month of Apr-12 in EZ,GHMC. Being amount paid towards monthly pay bill of the Audit Staff for the month of APR2012, LB Nagar Ci

187,302.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,094.00

89,228.00

30,451.00

85,967.00

15,968.00

24,635.00

90,899.00

152,228.00

453,401.00

41,511.00

111,279.00

157,828.00

23,099.00

2992 1200006 28-Apr-2012 132 2993 1200006 28-Apr-2012 133 2994 1200006 28-Apr-2012 141 2995 1200006 28-Apr-2012 142 2996 1200006 28-Apr-2012 143 2997 1200006 28-Apr-2012 145 2998 1200006 28-Apr-2012 146 2999 1200006 28-Apr-2012 148

3000 1200006 28-Apr-2012 149 3001 1200006 28-Apr-2012 150 3002 1200006 28-Apr-2012 151 3003 1200006 28-Apr-2012 152 3004 1200006 28-Apr-2012 154 3005 1200006 28-Apr-2012 155 3006 1200006 28-Apr-2012 157 3007 1200006 28-Apr-2012 158

Being amount paid towards monthly pay bill of the Audit Staff for the month of APR2012, LB Nagar Ci Being amount paid towards monthly pay bill of Sri.Ketha Rathan Singh Asst.Examiner of Account for t Being amount paid towards monthly pay bill of the PH Staff for the month of April-2012, Uppal Circl Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessories at different l Released EMD & RMD for the work of Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessories at different l Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessories(150w sv fittin Reufnd of EMD for the work of SUPPLY AND FIXING OF STREET LIGHT LUMINARIES AND ACCESSORIES 150W SV F Released EMD & RMD for the work of Reufnd of EMD for the work of supply and fixing of st.light luminaries and accessories (150 w sv fit Released EMD & RMD for the work of Reufnd of EMD for the work of supply and fixing of st.light luminaries and accessories (150 w sv fit Reufnd of EMD for the work of supply and fixing of st.light luminaries and accessories (150 w sv fit Reufnd of EMD for the work of providing of mini high mast lights with 11mtrs poles at vanastali pur Released EMD & RMD for the work of Reufnd of EMD for the work of providing of mini high mast lights with 11mtrs poles at vanastali pur

20,887.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

62,943.00

1,840,508.00

1,995.00

24,633.00 2,322.00

2,322.00

1,066.00

25,661.00 2,166.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

19,683.00 2,468.00

1,974.00

1,789.00

18,246.00 1,789.00

3008 1200006 28-Apr-2012 159 3009 1200006 28-Apr-2012 160 3010 1200006 28-Apr-2012 162 3011 1200006 28-Apr-2012 165 3012 1200006 28-Apr-2012 166 3013 1200006 28-Apr-2012 167 3014 1200006 28-Apr-2012 170 3015 1200006 28-Apr-2012 171

3016 1200006 28-Apr-2012 173 3017 1200006 28-Apr-2012 174 3018 1200006 28-Apr-2012 178 3019 1200006 28-Apr-2012 181 3020 1200006 28-Apr-2012 182 3021 1200006 28-Apr-2012 185 3022 1200006 28-Apr-2012 187

Reufnd of EMD for the work of providing of mini high mast lights with 11mtrs poles at vanastali pur Reufnd of EMD for the work of providing of mini high mast lights with 11mtrs poles at community hal Released EMD & RMD for the work of Reufnd of EMD for the work of providing of 24no's new poles with 5 no's 150 w hpsvl fittings at shak Released EMD & RMD for the work of Reufnd of EMD for the work of supply and fixing of street light luminaries and accessories (150 w sv Reufnd of EMD for the work of supply and fixing of street light luminaries and accessories (150 w sv ENGAGING OF ONE VEHICLE ON HIRE BASIS TO EXECUTIVE ENGINEER-I FOR THE MONTHS OF MAR12,OF LB NAGAR C Reufnd of EMD for the work of providing of 8no's 150 wats HPSVL fittings at huda park huda colony in Reufnd of EMD for the work of providing of 8no's 150 wats HPSVL fittings at Srinivasa puram colony Reufnd of EMD for the work of providing of 9no's 150 wats HPSVL fittings at new rbi colony beside pr Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessoreis (150w sv fitti Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessoreis (150w sv fitti Reufnd of EMD for the work of providing of mini high mast lighting system at Janardhan reddy colony Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessoreis (150w sv fitti

1,765.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

1,789.00

15,068.00 2,306.00

18,478.00 2,173.00

2,153.00

18,000.00

2,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,175.00

2,500.00

2,500.00

2,500.00

2,250.00

2,500.00

3023 1200006 28-Apr-2012 188 3024 1200006 28-Apr-2012 189 3025 1200006 28-Apr-2012 192 3026 1200006 30-Apr-2012 268

Released EMD for the work of 2,500.00 Reufnd of EMD for the work of supply and fixing of st.light lumanires and accessoreis (150w sv fitti Reufnd of EMD for the work of providing of mini high mast light with 11mtrs poles at nagarjuna colon Being amount paid towards increment arrears of Smt.Saraswathi Kamatee veternary section kAPRA CIRCLE Being amount paid towards monthly pay bill of veternary staff for the period from Feb-12 to Apr-12 Being amount paid towards monthly pay bill of in respect of Dr.P.Rama Krishna Rao,V.O.Staff for the Being amount paid towards monthly pay bill of veternary staff for the month of Apr-12 in Uppal circl Being amount paid towards monthly pay bill of Veternary staff for the month of Apr-12 in Kapra circl Due to Service Pension for the month of APR-12 in Sri.J.Venkataiah & M.Mangaiah service pension vete Refund of RMD for work of laying of 200MM SWG under ground drainage pipe line at BJR enclave,Cheral Refund of RMD for the work of LAYING OF 200 MM DIA SWG UGD PIPELINE AT BJR ENCLAVE CHERLAPALLY OF KA Refund of RMD for the work of LAYING OF CC ROAD BY RMC PEDDA CHERLAPPALY SC BASTHI OF KAPRA CIRCLE, Refund of RMD for the work of FORMATION OF WBM ROAD AT MINT COLONY, CHERLAPALLY IN KAPRA CIRCLE, GHM Refund of RMD for the work of laying of 200mm swg under ground drainage pipe line at palle enclave i 2,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,325.00

1,438.00

3027 1200006 30-Apr-2012 271 3028 1200006 30-Apr-2012 273 3029 1200006 30-Apr-2012 274 3030 1200006 30-Apr-2012 275 3031 1200006 30-Apr-2012 280

214,641.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

44,344.00

94,457.00

130,669.00

13,503.00

3032 1200006 30-Apr-2012 295 3033 1200006 30-Apr-2012 302

11,465.00

IN PROCESS

11,465.00

APPROVED/ PAID

3034 1200006 30-Apr-2012 303

23,037.00

APPROVED/ PAID

3035 1200006 30-Apr-2012 304

23,513.00

APPROVED/ PAID

3036 1200006 30-Apr-2012 305

2,565.00

APPROVED/ PAID

3037 1200006 30-Apr-2012 320

3038 1200006 30-Apr-2012 332 3039 1200006 30-Apr-2012 333 3040 1200006 30-Apr-2012 334 3041 1200006 30-Apr-2012 412 3042 1200006 01-May-2012 533 3043 1200006 01-May-2012 534 3044 1200006 01-May-2012 535 3045 1200006 01-May-2012 556

3046 1200006 01-May-2012 581 3047 1200006 01-May-2012 611 3048 1200006 01-May-2012 613 3049 1200006 02-May-2012 687

PAYMENT OF CONDUCTING OF RECEIPT AUDIT IN ASSESSMENT OF BUILDING PERMISSION FEES CHARGES IN KAPRA CI Refund of EMD/RMD for the work of Supply and fixing of street light luminaries and accessories(150w Refund of ASD for the work of Supply and fixing of street light luminaries and accessories(150w sv f Refund of EMD & RMD for the work of Supply and fixing of street light luminaries and accessories(150 Payment towards difference arrearrs of CC Charges up to the Month of January 2012,LB Nagar circle,GH Refund of EMD/RMD for the work of Poviding of Modern side over lighting system from hayathnagar Thor Claim towards the payment of retirement gratuity payable Inrespect of Sri.CH.Balakishan,A.M.C (retd) Claim towards the payment of retirement Commutation of Pension payable Inrespect of Sri.CH.Balakisha PAYMENT OF WAGES TO OUTSOURCING HOUSE KEEPING WORKERS FOR THE MONTH OF MAR-12 IN KAPRA CIRCLE, GHMC. Refund of EMD/RMD for the work of laying of BT Patch work by filling of pot holes road cutting and b Refund of EMD/RMD for the work of laying of BT Patch work by filling of pot holes road cutting and b Refund of EMD/RMD for the work of Laying of BT Patch work by filling at pot holes restoration road c PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR

16,750.00

APPROVED/ PAID

12,746.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

48,357.00

12,137.00

2,887,028.00

30,989.00

638,187.00

571,572.00

83,149.00

22,322.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

21,538.00

22,257.00

7,900.00

3050 1200006 02-May-2012 688

3051 1200006 02-May-2012 689

3052 1200006 02-May-2012 690

3053 1200006 02-May-2012 691

3054 1200006 02-May-2012 692

3055 1200006 02-May-2012 693

3056 1200006 02-May-2012 694

3057 1200006 02-May-2012 696

3058 1200006 02-May-2012 697

3059 1200007 03-May-2012 041

3060 1200007 03-May-2012 047 3061 1200007 03-May-2012 063

PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL-2012 IN UPPAL CIRCLE, GHMC IN FAVOUR OF BR Payment of Subsistance allowence to Sri.R.Radhakrishna,S.S.(under suspension) for (1)day on 1312-20 Supplementary bill towards the payment of encashment due to surrender of earned leave for (30)days f Supplementary bill in respect of Dr.V.Pavan Kumar,VetSection due to sanction of encashment of earne

101,300.00

APPROVED/ PAID

87,400.00

APPROVED/ PAID

7,100.00

APPROVED/ PAID

97,900.00

APPROVED/ PAID

120,400.00

APPROVED/ PAID

174,200.00

APPROVED/ PAID

144,800.00

APPROVED/ PAID

93,800.00

APPROVED/ PAID

89,000.00

APPROVED/ PAID

645.00

APPROVED/ PAID

40,851.00

APPROVED/ PAID APPROVED/ PAID

17,894.00

3062 1200007 03-May-2012 148 3063 1200007 03-May-2012 151 3064 1200007 03-May-2012 167 3065 1200007 03-May-2012 171 3066 1200007 03-May-2012 172 3067 1200007 03-May-2012 174 3068 1200007 03-May-2012 180 3069 1200007 03-May-2012 185 3070 1200007 03-May-2012 187 3071 1200007 03-May-2012 188 3072 1200007 03-May-2012 191 3073 1200007 03-May-2012 194 3074 1200007 03-May-2012 201 3075 1200007 03-May-2012 205

Supplementary bill towards the payment of difference of pay & allowence w.e.f.01-07-2003 to 31-03-20 Supplementary bill towards the payment of difference of pay & allowence w.e.f.01-07-2008 to 31-01-20 Being amount paid towards sweeping of roads and tools and implements Work no :64 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :39 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :58 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :22 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :50 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :12 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :56 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :57 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :13 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :52 for the month of MA Being amount paid towards sweeping roads and tools and implements WORK NO:5 for the month of MAR-12 Being amount paid towards sweeping of roads and tools and implements in work no: 8 for the month of

925,455.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

303,496.00

150,190.00

126,947.00

116,431.00

142,807.00

146,362.00

136,791.00

140,619.00

136,518.00

130,775.00

140,619.00

148,002.00

141,695.00

3076 1200007 03-May-2012 217 3077 1200007 03-May-2012 219 3078 1200007 04-May-2012 280

3079 1200007 04-May-2012 284

3080 1200007 04-May-2012 287

3081 1200007 04-May-2012 289

3082 1200007 04-May-2012 292

3083 1200007 04-May-2012 296

3084 1200007 04-May-2012 298

3085 1200007 04-May-2012 300

3086 1200007 04-May-2012 301

3087 1200007 04-May-2012 303

Being amount paid towards sweeping of roads and tools and implements in work no: 55 for the month of Being amount paid towards sweeping of roads and tools and implements Work no :6 for the month of MAR PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of

141,986.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

148,549.00

5,900.00

9,300.00

APPROVED/ PAID

3,400.00

APPROVED/ PAID

15,900.00

APPROVED/ PAID

10,200.00

APPROVED/ PAID

3,300.00

APPROVED/ PAID

23,600.00

APPROVED/ PAID

122,900.00

APPROVED/ PAID

8,700.00

APPROVED/ PAID

4,500.00

APPROVED/ PAID

3088 1200007 04-May-2012 305

3089 1200007 04-May-2012 307

3090 1200007 04-May-2012 308

3091 1200007 04-May-2012 309

3092 1200007 04-May-2012 310 3093 1200007 04-May-2012 317

3094 1200007 04-May-2012 321

3095 1200007 04-May-2012 323

3096 1200007 04-May-2012 324

3097 1200007 04-May-2012 325

3098 1200007 04-May-2012 327

3099 1200007 04-May-2012 328

PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of Payment towards the recovery & payment of vehicle advance from the salary of late. T. D. Ramesh, ExPAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of

137,800.00

APPROVED/ PAID

10,400.00

APPROVED/ PAID

130,200.00

APPROVED/ PAID

1,000.00

APPROVED/ PAID

15,750.00

APPROVED/ PAID APPROVED/ PAID

1,200.00

1,100.00

APPROVED/ PAID

4,700.00

APPROVED/ PAID

18,500.00

APPROVED/ PAID

1,200.00

APPROVED/ PAID

65,400.00

APPROVED/ PAID

5,000.00

APPROVED/ PAID

3100 1200007 04-May-2012 330

3101 1200007 04-May-2012 331

3102 1200007 04-May-2012 333

3103 1200007 04-May-2012 335

3104 1200007 04-May-2012 336

3105 1200007 04-May-2012 340 3106 1200007 04-May-2012 347

3107 1200007 04-May-2012 350

3108 1200007 04-May-2012 352

3109 1200007 04-May-2012 354

3110 1200007 04-May-2012 356

3111 1200007 04-May-2012 358

PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour o PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC.In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of Payment towards wages of sweeping workers work no : 67 engaged through for the month of MAR-2012, LB PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of

6,200.00

APPROVED/ PAID

74,700.00

APPROVED/ PAID

16,800.00

APPROVED/ PAID

103,000.00

APPROVED/ PAID

3,700.00

APPROVED/ PAID

216,314.00

APPROVED/ PAID APPROVED/ PAID

7,300.00

43,600.00

APPROVED/ PAID

3,100.00

APPROVED/ PAID

13,000.00

APPROVED/ PAID

34,500.00

APPROVED/ PAID

75,100.00

APPROVED/ PAID

3112 1200007 04-May-2012 362

3113 1200007 04-May-2012 363

3114 1200007 04-May-2012 364

3115 1200007 04-May-2012 380

3116 1200007 04-May-2012 383

3117 1200007 04-May-2012 389 3118 1200007 04-May-2012 423 3119 1200007 04-May-2012 424 3120 1200007 04-May-2012 456

3121 1200007 05-May-2012 545 3122 1200007 05-May-2012 547 3123 1200007 05-May-2012 548 3124 1200007 05-May-2012 549

PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYMENT TOWARDS OF OLD AGE PENSION FOR THE MONTH OF APRIL 2012 IN KAPRA CIRCLE, GHMC. In Favour of PAYEMNT OF WAGES TO OUTRSOURCING SECURITY GUARDS FOR THE MONTH OF MAR-12 IN KAPRA CIRCLE, GHMC. Claimed towards the payment of DA to be paid in cash in respect of Sri.N.Amaraiah,Dy.Commisxio ner, f Supplementary bill towards the payment of difference of pay and allowences due to enhancement of DA Being amount paid towards monthly pension bill of Sri.M.Vijaya Sekhar Superintendent (Retd) for the payment towards printing of electrol rolls of lb nagar circle,EZ,GHMC. TOWARDS ENGAGING OF VEHICLE (CAR) TO ACP FOR THE MONTH OF MAR-12 OF LBNAGAR CIRCLE,EZ,GHMC. Refund of RMD & EMD for the work of Supply & fixing of street light lumineries and accessories(150w Refund of RMD towards the work of laying of CC road by RMC from 4-82/2/1 to Rajeer Nagar parcle (sou Refund of RMD & EMD for the work of Providing of modern lighting with 11 mtrs poles from national hi Refund of RMD & EMD for the work of Providing of modern lighting with 11 mtrs poles from reliance pe

10,800.00

APPROVED/ PAID

28,800.00

APPROVED/ PAID

69,500.00

APPROVED/ PAID

61,119.00

APPROVED/ PAID

5,668.00

APPROVED/ PAID

17,051.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

12,818.00

517,480.00 18,000.00

24,813.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

20,475.00

22,854.00

25,513.00

3125 1200007 05-May-2012 550 3126 1200007 05-May-2012 553 3127 1200007 05-May-2012 571 3128 1200007 05-May-2012 582 3129 1200007 05-May-2012 585 3130 1200007 05-May-2012 587 3131 1200007 05-May-2012 589 3132 1200007 05-May-2012 592 3133 1200007 05-May-2012 599 3134 1200007 05-May-2012 613 3135 1200007 05-May-2012 619 3136 1200007 05-May-2012 640 3137 1200007 05-May-2012 648 3138 1200007 05-May-2012 758

Refund of RMD towards the work of laying of CC road by RMC at Internal Roads of Rajeer Nagar and Kar Refund of RMD towards the work ofS/D of RCC NP3 class pipe of vooriove for round corssiong in AE-3 a Refund of RMD & EMD for the work of Supply & fixing of street light lumineries and accessories(150w Refund of EMD for the work of Procurement of electrical materials for zonal office building maintena Refund of EMD for the work of Providing of mini high mast lights with 11 mtrs poles at Kranthi nag Refund of EMD for the work of Supply & fixing of street light lumineries and accessories(150w sv fi Refund of EMD for the work of Providing of 11 mtrs mini high mast of maudal office near hayathnaga Refund of EMD for the work of Providing of mini high mast lights with 11 mts poles at defence colo Refund of EMD for the work of Replacement of existing of 400 m h lamp fillings with 250 w SV lamp f Refund of EMD for the work of Replacement of existing of 400 m h lamp fillings with 250 w SV lamp fi Being amount paid towards payment of the office landline telephone bills for the month of Mar-12 Kap Payment of the bill towards the charges for engaging (1) tractor on hire basics for cleaning of open Payment of the bill towards the charges for engaging (1) tractor on hire basis for cleaning of open Refund of RMD for the work of Manhole covers for daily maintenance of manhole inspection chambers of

19,434.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,228.00

23,843.00

2,200.00

1,719.00

1,675.00

2,240.00

1,950.00

1,950.00

1,950.00

310.00

179,492.00

179,492.00

3,353.00

3139 1200007 05-May-2012 761 3140 1200007 05-May-2012 763 3141 1200007 07-May-2012 902 3142 1200007 07-May-2012 905 3143 1200007 07-May-2012 910 3144 1200007 07-May-2012 916 3145 1200007 07-May-2012 922 3146 1200007 07-May-2012 927 3147 1200007 07-May-2012 932 3148 1200007 07-May-2012 956

3149 1200007 07-May-2012 960

3150 1200007 07-May-2012 965 3151 1200007 07-May-2012 966 3152 1200008 07-May-2012 002

Refund of RMD for the work of Laying of CC road by RMC from over the errakunta bund and at H.no.5-11 Refund of RMD for the work of Formation of WBM road in Mallikarjuna nagar Mallapur in Kapra Circle, Refund of RMD for the work of Laying of CC road b RMC at various ploxuve of raghavendra Nagar ,Kapra Refund of EMD for the work of Laying of CC road b RMC at various ploxuve of raghavendra Nagar ,Kapra Refund of EMD for the work of Laying of CC road by Ready mix at south kamalanagar ,Kapra Circle,GHM Refund of RMD for the work of Laying of CC road by Ready mix at south kamalanagar ,Kapra Circle,GHM Towards payment remited to Salary Deduction & D.A Arrears GPF(07/11 to 10/11 & D.C 4/12) uppal circ Refund of EMD for the work of Laying of CC road by RMC from lig 357 to lic 373 lig 403 to 391 of HB Refund of RMD for the work of Laying of CC road by RMC from lig 357 to lic 373 lig 403 to 391 of HB PAYMENT T/W PROVIDING (8NO'S) ENGAGING OF COMPUTE OPERATORS FOR ENGINEERING, TOWN PLANNING, SANITATI PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E3) AT KAPRA CIRCLE, GHMC. Refund of EMD for the work of Formation of WBM road at other side of St Joshaph School of bhavani na Refund of RMD for the work of Formation of WBM road at other side of St Joshaph School of bhavani na Supplementary bill in respect of smt.Sunitha kunreddy,Asst.Eng for the month of Apr-2012, in Uppal C

20,626.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

5,229.00

17,904.00

22,775.00

21,700.00

18,063.00

9,954.00

21,000.00

18,317.00

406,326.00

133,206.00

APPROVED/ PAID

12,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

15,592.00

25,707.00

3153 1200008 07-May-2012 008 3154 1200008 07-May-2012 011 3155 1200008 07-May-2012 016

3156 1200008 07-May-2012 019

3157 1200008 07-May-2012 020 3158 1200008 07-May-2012 023

3159 1200008 07-May-2012 025 3160 1200008 07-May-2012 026

3161 1200008 07-May-2012 027

3162 1200008 07-May-2012 029

3163 1200008 07-May-2012 030

Refund of RMD for the work of Formation of WBM road at Internal lanes of Narsimha Nagar around Madar Refund of EMD for the work of Formation of WBM road at Internal lanes of Narsimha Nagar around Madar PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E5-B) AT UPPAL CIRCLE, GHMC. CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 Refund of EMD for the work of Road Crossing Slab and Double Section Drain at Various places of Malla CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 Refund of RMD for the work of Road Crossing Slab and Double Section Drain at Various places of Malla PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E9-A) AT L.B.NAGAR CIRCLE, GH CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF MAR-12, (WORK NO.E7-B) AT L.B.NAGAR CIRCLE, GH

16,074.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

12,500.00

131,331.00

38,000.00

APPROVED/ PAID

12,400.00

APPROVED/ PAID APPROVED/ PAID

38,500.00

9,913.00

APPROVED/ PAID APPROVED/ PAID

145,490.00

37,600.00

APPROVED/ PAID

37,700.00

APPROVED/ PAID

152,432.00

APPROVED/ PAID

3164 1200008 07-May-2012 032

3165 1200008 07-May-2012 034

3166 1200008 07-May-2012 037 3167 1200008 07-May-2012 040 3168 1200008 07-May-2012 048 3169 1200008 07-May-2012 049 3170 1200008 07-May-2012 052

3171 1200008 07-May-2012 064

3172 1200008 07-May-2012 071

3173 1200008 07-May-2012 080

3174 1200008 08-May-2012 146 3175 1200008 08-May-2012 152

CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 CONDUCT OF ANIMAL BIRTH CONTROL PROGRAMME OF STRAY DOGS OF EAST ZONE, GHMC.FOR THE PERIOD FROM 27-03 Refund of EMD for the work of Laying of CC Road by RMC from Bramangari Temple to Madava towers of i Refund of RMD for the work of Laying of CC Road by RMC from Bramangari Temple to Madava towers of i Refund of RMD for the work of Laying of CC Road by RMC from PNO 235 to 5-11-235 to 5-11-237 PNo 238 Refund of EMD for the work of Laying of CC Road by RMC from PNO 235 to 5-11-235 to 5-11-237 PNo 238 ENGAGING SEMI-SKILLED WORKERS ON OUTSOURCE BASIS FOR CATCHING OF STRAY DONGS, PIGS & CATTLE AND ATTE PROVIDING HIRED VEHICLE TO THE ASSISTANT DIRECTOR (VET) EAST ZONE,GHMC.FOR THE MONTH OF APR-2012. PAYMENT OF LIFTING & DISPOSAL OF CARCASSES OF SMALL & LARGE ANIMALS IN EAST ZONE, GHMC.FOR THE MONTH CONDUCT OF ABC PROGRAMME OF S TRAY DOGS PAYM ENT OF ELECTRI CITY CHARGES FOR THE MONTH OF MAR'12 OF Refund of RMD for the work of Const of Compound wall for parks in Vijaya Sri colony 1,2,3, Mallikjar Refund of EMD for the work of Const of Compound wall for parks in Vijaya Sri colony 1,2,3, Mallikjar

37,300.00

APPROVED/ PAID

37,000.00

APPROVED/ PAID

23,700.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

20,084.00

17,851.00

22,400.00

312,951.00

18,000.00

APPROVED/ PAID

71,000.00

APPROVED/ PAID

6,285.00

IN PROCESS

90,528.00

APPROVED/ PAID APPROVED/ PAID

99,100.00

3176 1200008 08-May-2012 175 3177 1200008 08-May-2012 178 3178 1200008 08-May-2012 182 3179 1200008 08-May-2012 194 3180 1200008 08-May-2012 201 3181 1200008 08-May-2012 221 3182 1200008 08-May-2012 226 3183 1200008 08-May-2012 227

3184 1200008 08-May-2012 229 3185 1200008 08-May-2012 232 3186 1200008 08-May-2012 234 3187 1200008 08-May-2012 240 3188 1200008 08-May-2012 253 3189 1200008 08-May-2012 262

Refund of EMD towards the work of Construction of Compound wall commity hall side near temple Gandhi Refund of RMD towards the work of Construction of Compound wall commity hall side near temple Gandhi Towards Payment of IMPREST AMOUNT FOR THE MONTH OF APR-12, East Zone F.A Section,GHMC. Refund of EMD towards the work of Laying of CC road by RMC process from LIG B 199 to 217 and other l Refund of RMD towards the work of Laying of CC road by RMC process from LIG B 199 to 217 and other l Towards Payment of IMPREST AMOUNT FOR THE MONTH OF APR-12, East Zone Office, GHMC. Refund of EMD for the work of Construction of RCC Shed in Babanagar Grave Yard at Nacharam ,Kapra ci Supplementary bill in respect of Kum.M.Sujatha D/o.Late Muthyala Laxmamma,P.H.Worker due to sanction Refund of RMD for the work of Construction of RCC Shed in Babanagar Grave Yard at Nacharam ,Kapra ci Refund of RMD for the work of Laying of CC road by ready mix from Bakshiguda to Rajiv Nagar HB colon Refund of EMD for the work of Laying of CC road by ready mix from Bakshiguda to Rajiv Nagar HB colon Refund of EMD for the work of improvement of BT road at HMT bearings colony,Kapra circle,GHMC.KC/209 Refund of RMD for the work of improvement of BT road at HMT bearings colony,Kapra circle,GHMC.KC/209 Refund of RMD & EMD for the work of Laying of BT road at B & C type Quaters at Sachivalaya nagar in

3,750.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,929.00

2,998.00

23,875.00

17,667.00

4,999.00

6,500.00

261,755.00

5,681.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

19,368.00

22,950.00

24,900.00

21,893.00

37,079.00

3190 1200008 08-May-2012 263 3191 1200008 08-May-2012 266 3192 1200008 08-May-2012 293 3193 1200008 08-May-2012 294 3194 1200008 08-May-2012 350 3195 1200008 08-May-2012 354 3196 1200008 08-May-2012 355

3197 1200008 08-May-2012 358 3198 1200008 08-May-2012 365 3199 1200008 08-May-2012 418 3200 1200008 08-May-2012 419 3201 1200008 08-May-2012 446 3202 1200008 08-May-2012 451 3203 1200008 08-May-2012 453

Refund of RMD for the work of Laying of CC road by RMC from lig 492 to LIG 477 to 107/1B/1 of HB co Refund of EMD for the work of Laying of CC road by RMC from lig 492 to LIG 477 to 107/1B/1 of HB co Refund of RMD & EMD for the work of Laying of BT road from sagar road to vaidehi nagar in w.no.09 of Refund of EMD&RMD for the work of Laying of BT road at Indraprasta Colony Ph-II in W no14 of LB nag Refund of EMD&RMD for the work of Laying of BT road from Vijaya Sree Colony to NH-9 in W.NO5 fo LB Refund of EMD&RMD for the work of repairs to other Internal R&B Roads of LB nagar Circle GHMC.116/ PAYMENT TOWARDS OF HIRING OF PRIVATE VEHICLE TO EXAMINER OF ACCOUNT, EAST ZONE, GHMC. FOR THE MONTH Refund of EMD&RMD for the work of repairs to Municipal Roads of LB nagar Circle GHMC.118/09 Refund of EMD&RMD for the work of Repairs to R&B Roads Sagar Road & Ring ROad of LB nagar circle , Refund of RMD & EMD for the work of Laying of BT road from at Lecturers colony ph-II in w.no.6, LB Refund of RMD & EMD for the work of Laying of BT road from BD Ready gardeans existing of BT to Munic Refund of EMD&RMD for the work of Laying of RCC 450 mm dia pipe line at DPS school to satavahana nag Refund of EMD&RMD for the work of Laying of WBM Roads in Lakshmi Nagar in W.NO.5,LB Nagar CIrcle,GHM Refund of RMD & EMD for the work of Recarpeting of existing BT roads from NGO's colony to BN reddy

15,950.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,200.00

22,761.00

43,962.00

43,533.00

24,944.00

18,000.00

23,204.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

24,396.00

19,323.00

39,978.00

48,080.00

24,123.00

24,400.00

3204 1200008 08-May-2012 455 3205 1200008 08-May-2012 456 3206 1200008 09-May-2012 497

3207 1200008 09-May-2012 503 3208 1200008 09-May-2012 505 3209 1200008 09-May-2012 522 3210 1200008 09-May-2012 581 3211 1200008 09-May-2012 664 3212 1200008 09-May-2012 665 3213 1200008 10-May-2012 711 3214 1200008 10-May-2012 713

3215 1200008 10-May-2012 718 3216 1200008 10-May-2012 722 3217 1200008 10-May-2012 725

Refund of EMD&RMD for the work of Laying of UGD pipe line at ROck Town colony in W.no5 of LB nagarCI Refund of EMD for the work of Construction of compound wall Hall and toilets to grave yard at Kothap PAYMENT OF HONORARIUM FOR THE PERIOD FROM JUNE- 2011 TO DEC2011(7MONTHS) MSC LB NAGAR CIRCLE,EZ,GHM Refund of ASD for the work of Repairs to badly damaged UGD pipeline from s2 c-32 to C-164 to C-153 a Refund of ASD for the work of Repairs to badly damaged UGD pipeline from P.No.557 TO C-330, C-99 TO Being amount paid towards the difference of pay & allowence payble in respect of Sri.V.Venu Gopal Ra Towards Payment of imprest amount for the month of APR12 ,East Zone, GHMC.IN FAVOUR OF EXAMINER OF Refund of RMD for the work of Formation of WBM road at back side of HNO 2-63/2/13 bahavani nagar Mal Refund of EMD for the work of Formation of WBM road at back side of HNO 2-63/2/13 bahavani nagar Mal Supplementary bill towards the payment of salary for the period 17-03-2012 to 30-04-12, Uppal Circle Towards payment of Obseqtion Charges of late Sri.E.Yellaiah S/o Laxmaiah,Non- P.H.Worker, expired on Supplementary bill towards the payment of salary for the Month of March-2012, Uppal Circle,GHMC. Supplementary bill towards the payment of Difference of Pay & Allowance Grade Increment for the Mont Supplementary bill towards the payment of Difference of Pay Allowance for the Month of MAY-2012, Up

20,604.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

22,000.00

70,000.00

63,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

67,000.00

32,983.00

3,000.00

15,856.00

12,500.00

26,991.00

10,000.00

976.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

2,324.00

3,534.00

3218 1200008 10-May-2012 738

3219 1200008 10-May-2012 749

3220 1200008 10-May-2012 816

3221 1200008 10-May-2012 835 3222 1200008 10-May-2012 869

3223 1200008 10-May-2012 871

3224 1200008 10-May-2012 873

3225 1200008 10-May-2012 875 3226 1200008 10-May-2012 878

3227 1200008 10-May-2012 879

3228 1200008 10-May-2012 880 3229 1200008 10-May-2012 881

CLAIM TOWARDS THE PAYMENT OF DIFFERENCE OF WAGES TO BE PAID IN RESPECT OF SRI.BAJI SHAHEED KHAN,A.E. PAYMENT OF MEDICAL REIMBURSEMENT OF SRI.G.NARSIMHA REDDY,NON-PH WORKER UPPALCIR- II GHMC.IN FAVOUR O LAYING OF 150MM DIA DI FEEDER MAIN AND 100 MM DIA DI DISTRIBUTION LINE FOR IMPROVEMENT OF WATER SUPP Being amount paid towards payment of the office landline telephone bills for the month of Mar-12 UPP Payment towards wages of workers engaged through SRI SANTHOSH SOCIETY, JNNURM, Cherlapally, Kapra fo Payment towards wages of workers engaged through MAHA LAXMI SOCIETY, NACHARAM, Kapra for the month o Payment towards wages of workers engaged through SRI RENUKA SOCIETY, KARTHIKEYA NAGAR, NACHARAM, Kap Payment towards wages of workers engaged through DURGA BHAVANI SOCIETY, Errakunta, Nacharam, Kapra f Payment towards wages of workers engaged through SPANDANA SWASHAKTHI SOCIETY, Gandhinagar, Kapra for Payment towards wages of workers engaged through SRI SAI DURGA MATHA SWASHAKTHI SOCIETY, AMBEDKAR NA Payment towards wages of workers engaged through SRI ANJANEYA SOCIETY , BABA NAGAR, NACHARAM , Kapra Payment towards wages of workers engaged through ADARSHA SOCIETY, ADRSHA SOCIETY, BABA NAGAR, Kapra

100,030.00

APPROVED/ PAID

21,555.00

APPROVED/ PAID

2,000,000.00

APPROVED/ PAID

3,770.00

APPROVED/ PAID APPROVED/ PAID

33,856.00

33,245.00

APPROVED/ PAID

35,380.00

APPROVED/ PAID

32,636.00

APPROVED/ PAID APPROVED/ PAID

32,024.00

33,550.00

APPROVED/ PAID

32,636.00

APPROVED/ PAID APPROVED/ PAID

34,770.00

3230 1200008 10-May-2012 882 3231 1200008 10-May-2012 884

3232 1200008 10-May-2012 885

3233 1200008 10-May-2012 886 3234 1200008 10-May-2012 888

3235 1200008 10-May-2012 890 3236 1200008 11-May-2012 912 3237 1200008 11-May-2012 913 3238 1200008 11-May-2012 914 3239 1200008 11-May-2012 915

3240 1200008 11-May-2012 916 3241 1200008 11-May-2012 917

3242 1200008 11-May-2012 918

Payment towards wages of workers engaged through SREE SOCIETY Vampuguda, Kapra for the month of Apri Payment towards wages of workers engaged through AYYAPPA SOCIETY , ERRAKUNTA, NACHARAM, Kapra for th Payment towards wages of workers engaged through SREE MAHALAKSHMI SOCIETY, Gandhinagar, Kapra for th Payment towards wages of workers engaged through SRI SAI BABA SOCIETY , DURGA NAGAR, NACHARAM , Kapr Payment towards wages of workers engaged through SNEHA LATHA SOCIETY , AMBEDKAR NAGAR, NACHARAM , Ka Payment towards wages of workers engaged through BHAVANI SOCIETY, Mallapur, Kapra for the month of A Payment towards wages of workers engaged through SNEHA SOCIETY, Indira Nagar, Nacharam , Kapra for t Payment towards wages of workers engaged through JAI SREE HANUMAN SOCIETY, Mallaur, Kapra for the mo Payment towards wages of workers engaged through JAI SREE RAMA SOCIETY, Marriguda, mallapur , Kapra Payment towards wages of workers engaged through SHIVA SAI SOCIETY, NAVAODAYA NAGAR, MEERPET , Kapra Payment towards wages of workers engaged through SRI SAI SOCIETY, KAILASAGIRI, MEERPET , Kapra for t Payment towards wages of workers engaged through DHANALAXMI SOCIETY , NEHRU NAGAR, MALLAPUR , Kapra Payment towards wages of workers engaged through SHAKTHI SAI SOCIETY, NEHRU NAGAR, MALLAPUR , Kapra

35,380.00

APPROVED/ PAID APPROVED/ PAID

31,720.00

35,380.00

APPROVED/ PAID

29,585.00

APPROVED/ PAID APPROVED/ PAID

33,550.00

34,465.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

33,245.00

33,550.00

34,465.00

31,109.00

33,856.00

APPROVED/ PAID APPROVED/ PAID

32,330.00

33,245.00

APPROVED/ PAID

3243 1200008 11-May-2012 920

3244 1200008 11-May-2012 921 3245 1200008 11-May-2012 922

3246 1200008 11-May-2012 923 3247 1200008 11-May-2012 924

3248 1200008 11-May-2012 925 3249 1200008 11-May-2012 929 3250 1200008 11-May-2012 931 3251 1200008 11-May-2012 934

3252 1200008 11-May-2012 935

3253 1200008 11-May-2012 936 3254 1200008 11-May-2012 937 3255 1200008 11-May-2012 939

Payment towards wages of workers engaged throughNAGA SREE SOCIETY, Kapra for the month of April,2012 Payment towards wages of workers engaged through SRI DURGA BHAVANI SOCIETY , H.B. COLONY, KAILASAGIR Payment towards wages of workers engaged through MOTHER THERESA SOCIETY, GANDHI NAGAR , Kapra for th Being amount paid towards incremental arrears of Sri.S.Mahesh B.C for the period from 01-08-2011 to Payment towards wages of workers engaged throughLAKSHMI NARSIMHA SOCIETY ,Sai Nagar,Kushiguda, Kapra Statement showing the Incremental Arrers from 01.04.2011 to 30.04.2012,LB Nagar Circle, GHMC. Payment towards wages of workers engaged through SAI SHIVA SOCIETY ,Krishna Reddy Nagar , Kapra for Payment towards wages of workers engaged through OM SAI SOCIETY, Cherlapally, Kapra for the month of Payment towards wages of workers engaged through SAMMAKKA SARAKKA SOCIETY, Pedda Cherlapally,Kapra f Payment towards wages of workers engaged through SRI MANJUNATHA SOCIETY , BAKSHIGUDA, MEERPET, , Kap Payment towards wages of workers engaged through SRI LAXMI SOCIETY ,Hanuman Nagar,kushaiguda,, Kapra Payment towards wages of workers engaged through SRI GANESH SAI SOCIETY , Chaitanya Nagar, Meerpet, Payment towards wages of workers engaged through SRI RAMA SOCIETY, Chinna Cherlapally,Kapra for the

34,770.00

APPROVED/ PAID

32,024.00

APPROVED/ PAID APPROVED/ PAID

33,245.00

4,136.00

APPROVED/ PAID APPROVED/ PAID

33,245.00

79,480.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

24,705.00

33,856.00

30,805.00

29,891.00

APPROVED/ PAID

33,856.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,770.00

33,856.00

3256 1200008 11-May-2012 942 3257 1200008 11-May-2012 948

3258 1200008 11-May-2012 950 3259 1200008 11-May-2012 953 3260 1200008 11-May-2012 964

3261 1200008 11-May-2012 967 3262 1200008 11-May-2012 970 3263 1200008 11-May-2012 971

3264 1200008 11-May-2012 974 3265 1200008 11-May-2012 976

3266 1200008 11-May-2012 978

3267 1200008 11-May-2012 980 3268 1200008 11-May-2012 983

Payment towards wages of workers engaged through BABA SOCIETY , Nacharam , Kapra for the month of Ap Payment towards wages of workers engaged through DURGA VANI SOCIETY ,Gandhi Nagar,, Kapra for the mo Payment towards wages of workers engaged through JAI BHAVANI SOCIETY , Meerpet , Kapra for the month Payment towards wages of workers engaged through SRI CHAITHANYA SOCIETY, MEERPET , Kapra for the mon Payment towards wages of workers engaged through NAGASREE SOCIETY, B.J.R.Colony, Kapra for the month Payment towards wages of workers engaged through SREE SAI KIRAN SOCIETY ,Vampuguda,, Kapra for the m Payment towards wages of workers engaged through SREE PARVATHI SOCIETY ,Gandhi Nagar,, Kapra for the PAYMENT TOWARDS TO POSTAL CHARGES FOR SERVING OF PROPERTY TAX SPECIAL NOTICES GENERATED REVISING TH Payment towards wages of workers engaged through SRI MARUTHI SOCIETY,Gandhi nagar Kapra for the mont Payment towards wages of workers engaged through SAROJINI SOCIETY , Mallapur , Kapra for the month o Payment towards wages of workers engaged through SREE RAMA SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through SAI BABA SOCIETY, Vampuguda, Kapra for the month of Payment towards wages of workers engaged through JHANSI SOCIETY, NTR NAGAR, MALLAPUR , Kapra for the

29,585.00

APPROVED/ PAID APPROVED/ PAID

30,805.00

30,195.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

29,891.00

33,245.00

32,636.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,465.00

13,305.00

31,109.00

APPROVED/ PAID APPROVED/ PAID

31,720.00

34,465.00

APPROVED/ PAID

28,671.00

APPROVED/ PAID APPROVED/ PAID

35,075.00

3269 1200008 11-May-2012 986 3270 1200008 11-May-2012 987

3271 1200008 11-May-2012 989

3272 1200008 11-May-2012 991

3273 1200008 11-May-2012 992

3274 1200008 11-May-2012 993

3275 1200008 11-May-2012 994 3276 1200008 11-May-2012 995

3277 1200008 11-May-2012 996

3278 1200008 11-May-2012 997

3279 1200008 11-May-2012 998

3280 1200009 11-May-2012 000

Payment towards wages of workers engaged through ST. MARY SOCIETY , RAJIV NAGAR , Kapra for the mont Payment towards wages of workers engaged through MANI SREE SOCIETY ,Gandhi Nagar,, Kapra for the mon Payment towards wages of workers engaged through MANIKANTA SOCIETY,Gandhi nagar Kapra for the month Payment towards wages of workers engaged through SREE LAKSHMI NARSIMHA SWAMY SOCIETY, Gandhi nagar K Payment towards wages of workers engaged through DHANA SAI SOCIETY ,Vamuguda,, Kapra for the month o Payment towards wages of workers engaged through INDHIRA SOCIETY ,NTR NAGAR, MEERPET , Kapra for the Payment towards wages of workers engaged through SRI SAI GANESH SOCIETY Kapra for the month of April Payment towards wages of workers engaged through POCHAMMA SOCIETY, ASHOK NAGAR, MALLAPUR , Kapra for Payment towards wages of workers engaged through ANU SREE SOCIETY ,Vampuguda,, Kapra for the month o Payment towards wages of workers engaged through HANUMAN SOCIETY, NACHARAM , Kapra for the month of Payment towards wages of workers engaged through YESU PRABU SOCIETY, ECIL Post Kapra for the month o Payment towards wages of workers engaged through SAI TEJA SOCIETY, HMT COLONY, NACHARAM , Kapra for

33,245.00

APPROVED/ PAID APPROVED/ PAID

32,024.00

33,245.00

APPROVED/ PAID

31,109.00

APPROVED/ PAID

34,160.00

APPROVED/ PAID

29,891.00

APPROVED/ PAID

33,245.00

APPROVED/ PAID APPROVED/ PAID

34,770.00

31,720.00

APPROVED/ PAID

33,550.00

APPROVED/ PAID

32,024.00

APPROVED/ PAID

32,636.00

APPROVED/ PAID

3281 1200009 11-May-2012 001

3282 1200009 11-May-2012 003

3283 1200009 11-May-2012 005

3284 1200009 11-May-2012 010 3285 1200009 11-May-2012 019

3286 1200009 11-May-2012 025

3287 1200009 11-May-2012 028 3288 1200009 11-May-2012 030 3289 1200009 11-May-2012 034 3290 1200009 11-May-2012 037 3291 1200009 11-May-2012 050 3292 1200009 11-May-2012 059

3293 1200009 11-May-2012 061

Payment towards wages of workers engaged through SANTHOSHI MATHA SOCIETY ,Kushaiguda, Kapra for the Payment towards wages of workers engaged through SRI GANESH SOCIETY, DURGA NAGAR, NACHARAM , Kapra f Payment towards wages of workers engaged through SEETHA RAMA CHANDRA SWAMY SOCIETY,Khandiguda,Sainik Payment towards wages of workers engaged through LAXMI SOCIETY, Mallapur, Kapra for the month of Apr Payment towards wages of workers engaged through OM SAI RAM SOCIETY , Nacharam , Kapra for the month Payment towards wages of workers engaged through VENKATESHWARA SOCIETY, KUSHAIGUDA, Kapra for the mo Payment towards wages of workers engaged through SAI GANESH SOCIETY, Mallapur, Kapra for the month o Supplementary bill towards DA arrears of Town Planning staff Non-Gazitted for the period from Jul-11 Supplementary bill of Sri.K.Sudarshan,Sanitary Staff for the month of Feb-2012, in Kapra circle,EZ Payment towards wages of workers engaged through SHIVA SHANKAR SOCIETY ,Kushaiguda, Kapra for the mo Payment towards wages of workers engaged through SRI VENKATESHWARA SWAMY SOCIETY ,Vampuguda,, Kapra Supplementary bill towards D.A. arrears of In respect of Sri.R.Upender Reddy,Dy.Commissioner for the Payment towards wages of workers engaged through SAI DURGA BHAVANI SOCIETY ,Meerpet,, Kapra for the

32,330.00

APPROVED/ PAID

31,109.00

APPROVED/ PAID

33,550.00

APPROVED/ PAID

31,109.00

APPROVED/ PAID APPROVED/ PAID

34,770.00

34,465.00

APPROVED/ PAID

35,075.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,068.00

16,776.00

34,160.00

31,109.00

9,167.00

33,245.00

APPROVED/ PAID

3294 1200009 11-May-2012 062 3295 1200009 11-May-2012 064 3296 1200009 11-May-2012 072

3297 1200009 11-May-2012 073 3298 1200009 11-May-2012 076 3299 1200009 11-May-2012 079 3300 1200009 11-May-2012 085 3301 1200009 11-May-2012 086

3302 1200009 11-May-2012 087

3303 1200009 11-May-2012 088 3304 1200009 11-May-2012 089 3305 1200009 11-May-2012 090

3306 1200009 11-May-2012 093

Supplementary bill towards D.A. arrears of In respect of Administration Staff (NonGazetted) for the Payment towards wages of workers engaged through SREE MANIKANTA SOCIETY ,Kushaiguda, Kapra for the m Payment towards wages of workers engaged through MARY SOCIETY ,Vampuguda,, Kapra for the month of Ap Supplementary bill towards D.A. arrears of Town Planning Staff (Gazetted) for the period from Aug-11 Supplementary bill towards D.A. arrears of Sanitary Staff for the period from July-11 to feb-12 Kapr Payment towards wages of workers engaged through OM NAMAH SHIVAYA SOCIETY ,Kushaiguda, Kapra for the Payment towards wages of workers engaged through DEVI SOCIETY ,Kapra, Kapra for the month of April,2 Payment towards wages of workers engaged through SURYODHAYA SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through BISSMILLAH SOCIETY, VAMPUGUDA, Kapra for the month Payment towards wages of workers engaged through JANAKI SOCIETY ,Pedda Cherlapally, Kapra for the mo Payment towards wages of workers engaged through JAI HANUMAN SOCIETY, Gandhi nagar Kapra for the mon Payment towards wages of workers engaged through SHIVA SHAKTHI SOCIETY, KRISHNA REDDY NAGAR, KUSHAIG Payment towards wages of workers engaged through GANESH SOCIETY, KUSHAIGUDA, Kapra for the month of

101,817.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

34,770.00

30,500.00

10,255.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

36,275.00

35,380.00

32,024.00

32,330.00

27,144.00

APPROVED/ PAID

31,415.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

35,380.00

33,245.00

28,365.00

APPROVED/ PAID

3307 1200009 11-May-2012 094

3308 1200009 11-May-2012 098 3309 1200009 11-May-2012 099

3310 1200009 11-May-2012 109 3311 1200009 11-May-2012 110 3312 1200009 11-May-2012 111

3313 1200009 11-May-2012 116 3314 1200009 11-May-2012 138 3315 1200009 11-May-2012 146 3316 1200009 11-May-2012 148 3317 1200009 11-May-2012 152 3318 1200010 16-May-2012 041 3319 1200010 17-May-2012 200 3320 1200010 17-May-2012 201

Payment towards wages of workers engaged through DURGA MATHA SOCIETY Kushaiguda, Kapra for the month Payment towards wages of workers engaged through AYYAPPA SOCIETY(455), Gandhi nagar Kapra for the mo Payment towards wages of workers engaged through TEJA SOCIETY, BJR COLONY, JAMMIGADDA , Kapra for th Payment towards wages of workers engaged through SANTHOSHIMATA SOCIETY, Kushaiguda, Kapra for the mo Payment towards wages of workers engaged through SREE LAKSHMI SOCIETY ,Kapra, Kapra for the month of Payment towards wages of workers engaged through RENUKA YELLAMMA SOCIETY, Mallapur Kapra for the mon Being amount paid towards sweeping of roads and tools and implements Work no :32 for the month of MA Being amount paid towards sweeping roads and tools and implements WORK NO:78 for the month of MAR-12 Refund of RMD for the work of Laying of 200mmq SWG Under ground drainage pipe line at Sai priya colo Refund of RMD for the work of Laying of CC roads in Muslim basthi Champapet w.no.17,in LB Nagar Circ Being amount paid towards sweeping of roads and tools and implements Work no :18 for the month of MA Being amount paid towards engagging of 1 sr.steno cum operator 4 no's DEO and 1 no house keeping for Payment towards wages of workers engaged through SRI SAI RAM SOCIETY, Kapra for the month of April,2 Supplementary bill of Sri.S.Bal Reddy Non-PH Worker kapra circle for the period from feb12 to apr-

28,671.00

APPROVED/ PAID

32,636.00

APPROVED/ PAID APPROVED/ PAID

34,770.00

30,500.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

33,856.00

32,330.00

117,525.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,721.00

9,918.00

11,340.00

122,830.00

68,588.00

28,060.00

53,673.00

3321 1200010 17-May-2012 202 3322 1200010 17-May-2012 203

3323 1200010 17-May-2012 204 3324 1200010 17-May-2012 205 3325 1200010 17-May-2012 206

3326 1200010 17-May-2012 207

3327 1200010 17-May-2012 208

3328 1200010 17-May-2012 213 3329 1200010 17-May-2012 214

3330 1200010 17-May-2012 216

3331 1200010 17-May-2012 217

3332 1200010 17-May-2012 218

Being amount paid towards subistance allowance of Sri.K.Vinayak Rao Dy.EE kapra circle for the mont PAYMENT TOWARDS OF MEDICAL RE-IMBURSEMENT OF SRI. K. RATAN SINGH, ASST.ENAMINER OF ACCOUNT, EAST ZON Supplementary bill of pay and allowance in respect of Sri.J.Krishna Draughtsman Grade-III for the pe Payments towards engaging of (15)nos Data Entry Operators for the period from 01-03-2012 to 31-03-20 PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Payments towards engaging of (5)nos Data Entry Operators and 1 No.Consultant for the period from 1.0 PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF MEDICAL RE-IMBURSEMENT OF SMT. B. SHYAMALA, T.P.R.O IN LB NAGAR CIRCLE, GHMC.In F PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

19,986.00

APPROVED/ PAID APPROVED/ PAID

12,000.00

19,155.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

184,347.00

9,900.00

40,100.00

APPROVED/ PAID

131,900.00

APPROVED/ PAID

74,155.00

APPROVED/ PAID APPROVED/ PAID

6,100.00

22,267.00

APPROVED/ PAID

7,300.00

APPROVED/ PAID

84,300.00

APPROVED/ PAID

3333 1200010 17-May-2012 223

3334 1200010 17-May-2012 224

3335 1200010 17-May-2012 225 3336 1200010 17-May-2012 226

3337 1200010 17-May-2012 229

3338 1200010 17-May-2012 230

3339 1200010 17-May-2012 231 3340 1200010 17-May-2012 232

3341 1200010 17-May-2012 233

3342 1200010 17-May-2012 235

3343 1200010 17-May-2012 236

3344 1200010 17-May-2012 238

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Payment towards difference of pay & allowance due to preponement of annual grade increment for the p PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Payment towards Supplimentary salary bill for the month of Apr'12, in respect of P.Irmia, Sanitary S PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

111,900.00

APPROVED/ PAID

91,600.00

APPROVED/ PAID

1,672.00

APPROVED/ PAID APPROVED/ PAID

97,600.00

148,800.00

APPROVED/ PAID

67,700.00

APPROVED/ PAID

41,960.00

APPROVED/ PAID APPROVED/ PAID

28,000.00

49,200.00

APPROVED/ PAID

9,500.00

APPROVED/ PAID

69,800.00

APPROVED/ PAID

2,400.00

APPROVED/ PAID

3345 1200010 17-May-2012 241

3346 1200010 17-May-2012 243

3347 1200010 17-May-2012 244

3348 1200010 17-May-2012 245

3349 1200010 17-May-2012 246

3350 1200010 17-May-2012 248

3351 1200010 17-May-2012 250

3352 1200010 17-May-2012 251

3353 1200010 17-May-2012 255

3354 1200010 17-May-2012 256

3355 1200010 17-May-2012 257

3356 1200010 17-May-2012 258

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E5-B) AT UPPAL CIRCLE, GHMC. PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

10,100.00

APPROVED/ PAID

21,600.00

APPROVED/ PAID

126,522.00

APPROVED/ PAID

7,400.00

APPROVED/ PAID

2,300.00

APPROVED/ PAID

3,200.00

APPROVED/ PAID

14,000.00

APPROVED/ PAID

94,800.00

APPROVED/ PAID

19,500.00

APPROVED/ PAID

82,400.00

APPROVED/ PAID

21,500.00

APPROVED/ PAID

24,900.00

APPROVED/ PAID

3357 1200010 17-May-2012 261

3358 1200010 17-May-2012 264 3359 1200010 17-May-2012 265

3360 1200010 17-May-2012 268

3361 1200010 17-May-2012 269

3362 1200010 17-May-2012 270 3363 1200010 17-May-2012 274 3364 1200010 17-May-2012 280

3365 1200010 17-May-2012 281 3366 1200010 17-May-2012 285 3367 1200010 17-May-2012 289 3368 1200010 17-May-2012 294 3369 1200010 17-May-2012 295

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :2 for the month of MAR PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E5-A) AT UPPAL CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :4 for the month of MA Being amount paid towards sweeping of roads and tools and implements Work no :25 for the month of MA PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E4-A) AT UPPAL CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :65 for the month of MA Being amount paid towards sweeping of roads and tools and implements in work no:23 for the month of Being amount paid towards sweeping of roads and tools and implements Work no :3 for the month of MA Refund of ASD for the work of Laying of 200mmq UGD at H.No.2-17-127/16/A to 2-17124/2/7/4/A & 2-17Being amount paid towards sweeping of roads and tools and implements Work no :79 for the month of M

800.00

APPROVED/ PAID

114,368.00

APPROVED/ PAID APPROVED/ PAID

20,400.00

42,500.00

APPROVED/ PAID

144,837.00

APPROVED/ PAID

141,713.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

142,242.00

145,421.00

138,414.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

151,264.00

136,791.00

12,100.00

140,072.00

3370 1200010 17-May-2012 299 3371 1200010 17-May-2012 300

3372 1200010 17-May-2012 301 3373 1200010 17-May-2012 302

3374 1200010 17-May-2012 304 3375 1200010 17-May-2012 306 3376 1200010 17-May-2012 307

3377 1200010 17-May-2012 309

3378 1200010 17-May-2012 311

3379 1200010 17-May-2012 314

3380 1200010 17-May-2012 317 3381 1200010 17-May-2012 318

3382 1200010 17-May-2012 319

Being amount paid towards sweeping of roads and tools and implements Work no :75 for the month of M Refund of ASD for the work of Laying of 200mmq UGD in Gandhi nagar in W.no.7,Ramanthpur in Uppal Cir Being amount paid towards sweeping of roads and tools and implements Work no :72 for the month of M PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E4-B) AT UPPAL CIRCLE, GHMC. Refund of RMD & EMD for the work of Laying of CC road from 11-21-15 to 11-21-35 and 1121-1172 to 11 Being amount paid towards sweeping of roads and tools and implements Work no :37 for the month of M PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :62 for the month of M PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :61 for the month of M

144,994.00

APPROVED/ PAID APPROVED/ PAID

6,000.00

149,916.00

APPROVED/ PAID APPROVED/ PAID

129,757.00

40,079.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

140,054.00

51,000.00

57,000.00

APPROVED/ PAID

44,200.00

APPROVED/ PAID

47,000.00

APPROVED/ PAID

128,861.00

APPROVED/ PAID APPROVED/ PAID

44,400.00

143,354.00

APPROVED/ PAID

3383 1200010 17-May-2012 320

3384 1200010 17-May-2012 321

3385 1200010 17-May-2012 323 3386 1200010 17-May-2012 325

3387 1200010 17-May-2012 326

3388 1200010 17-May-2012 327 3389 1200010 17-May-2012 328

3390 1200010 17-May-2012 329

3391 1200010 17-May-2012 330 3392 1200010 17-May-2012 331

3393 1200010 17-May-2012 335

3394 1200010 17-May-2012 336

PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E6-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :66 for the month of M PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :40 for the month of M PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping of roads and tools and implements Work no :51 for the month of M PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O

144,484.00

APPROVED/ PAID

23,200.00

APPROVED/ PAID

138,687.00

APPROVED/ PAID APPROVED/ PAID

109,900.00

138,300.00

APPROVED/ PAID

142,789.00

APPROVED/ PAID APPROVED/ PAID

12,500.00

52,100.00

APPROVED/ PAID

144,869.00

APPROVED/ PAID APPROVED/ PAID

44,900.00

5,400.00

APPROVED/ PAID

16,500.00

APPROVED/ PAID

3395 1200010 17-May-2012 339

3396 1200010 17-May-2012 340

3397 1200010 17-May-2012 344 3398 1200010 17-May-2012 353 3399 1200010 17-May-2012 355 3400 1200010 17-May-2012 356

3401 1200010 17-May-2012 357 3402 1200010 17-May-2012 358 3403 1200010 17-May-2012 359

3404 1200010 17-May-2012 362

3405 1200010 17-May-2012 363 3406 1200010 17-May-2012 371

3407 1200010 17-May-2012 372

PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O PAYMENT TOWARDS OF OLD AGE PENSIONS FOR THE MONTH OF APRIL-2012 IN LB NAGAR CIRCLE, GHMC.IN FAVOUR O Being amount paid towards sweeping roads and tools and implements WORK NO:10 for the month of MAR-12 Being amount paid towards sweeping roads and tools and implements WORK NO:7 for the month of MAR-12 Refund of RMD for the work of Laying of CC road at Anupama nagar in w.no.14, in LB Nagar Circle,GHMC PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E6-B) AT L.B.NAGAR CIRCLE, GH Being amount paid towards sweeping roads and tools and implements WORK NO:49 for the month of MAR-12 Refund of EMD for the work of Laying of CC road at Anupama nagar in w.no.14, in LB Nagar Circle,GHMC PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E7-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E7-B) AT L.B.NAGAR CIRCLE, GH Refund of RMD & EMD for the work of Laying of CC road from H.No.11-21-177 to 11-21-165 and 11-21-165 PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E8-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E8-B) AT L.B.NAGAR CIRCLE, GH

155,800.00

APPROVED/ PAID

17,600.00

APPROVED/ PAID

137,338.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

138,414.00

20,927.00

157,248.00

141,986.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

22,500.00

126,513.00

141,859.00

APPROVED/ PAID

40,112.00

APPROVED/ PAID APPROVED/ PAID

145,748.00

143,176.00

APPROVED/ PAID

3408 1200010 17-May-2012 374

3409 1200010 17-May-2012 376

3410 1200010 17-May-2012 378

3411 1200010 17-May-2012 382

3412 1200010 17-May-2012 388

3413 1200010 17-May-2012 389

3414 1200010 17-May-2012 393

3415 1200010 17-May-2012 394

3416 1200010 17-May-2012 395 3417 1200010 17-May-2012 399

3418 1200010 17-May-2012 403

3419 1200010 17-May-2012 457

Refund of EMD & RMD for the work of LAYING OF BT PATCH WORK BY FILLING OF POT HOLES, RESTORATION OF PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E9-A) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E9-B) AT L.B.NAGAR CIRCLE, GH PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E10) AT L.B.NAGAR CIRCLE, GHM PAYMENT OF CC CHARGES TOWARDS ST LIGHTS UNDER LB NAGAR CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAYPAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E11-A) AT L.B.NAGAR CIRCLE, G PAYMENT TOWARD OFFICE STAFF CELL PHONE BILLS FOR THE MONTH OF APR-12 IN LB NAGAR CIRCLE,EZ,GHMC PAYMENT OF CC CHARGES TOWARDS ST LIGHTS UNDER LB NAGAR CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAYPAYMENT TOWARD OFFICE STAFF CELL PHONE BILLS FOR THE MONTH OF APR-12 IN KAPRA CIRCLE,EZ,GHMC PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E11-B) AT L.B.NAGAR CIRCLE, G PAYMENT OF CC CHARGES TOWARDS ST LIGHTS UNDER LB NAGAR CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAYSupplementary pay bill of NON-PH-Workers for the period from Feb,Mar & Apr2012, in LB Nagar circle,

17,628.00

APPROVED/ PAID

146,771.00

APPROVED/ PAID

140,535.00

APPROVED/ PAID

126,960.00

APPROVED/ PAID

374,599.00

APPROVED/ PAID

154,720.00

APPROVED/ PAID

32,459.00

APPROVED/ PAID

3,937,781.00

APPROVED/ PAID

17,277.00

APPROVED/ PAID APPROVED/ PAID

141,249.00

2,708,755.00

APPROVED/ PAID

58,557.00

APPROVED/ PAID

3420 1200010 17-May-2012 458 3421 1200010 17-May-2012 459 3422 1200010 17-May-2012 461

3423 1200010 17-May-2012 462 3424 1200010 17-May-2012 467 3425 1200010 17-May-2012 468 3426 1200010 17-May-2012 470

3427 1200010 17-May-2012 471 3428 1200010 17-May-2012 472 3429 1200010 17-May-2012 473 3430 1200010 17-May-2012 475 3431 1200010 17-May-2012 476

3432 1200010 17-May-2012 479 3433 1200010 17-May-2012 484

Payment towards wages of workers engaged through YESU PRABHU SOCIETY ,Pedda Cherlapally, Kapra for t Supplementary pay bill of NON-PH-Workers for the period from Feb,Mar & Apr2012, in LB Nagar circle, Supplementary bill of Sri K Ramanaiah (No.12416)Asst.Executive Engineer,The Period from 01.07.2011 t Supplementary pay bill of NON-PH-Workers for the period from Feb,Mar & Apr2012, in LB Nagar circle, Supplementary pay bill of NON-PH-Workers for the period from Feb,Mar & Apr2012, in LB Nagar circle, Being amount paid towards the SGP increment arrears in respect of Sri.CH.Raghotham reddy S.S for th Statement Showing the Difference of Pay and Allowances of Sri.G.Eshwaraiah,Jr.Asst of SGP-increment Supplementary pay bill of NON-PH-Workers for the period from Feb,Mar & Apr2012, in LB Nagar circle, Being amount paid towards increment arrears of G.Shankaramma PHW for the period from 01-07-2011 to 3 Being amount paid towards increment arrears of J.Lingamma PHW for the period from 01-07-2011 to 30-0 Supplementary pay bill of Sri.K.Prabhudayal,Attender for the period from Feb,Mar & Apr2012, in LB N Being amount paid towards increment arrears of CH.PRASAD PHW for the period from 01-03-2011 to 3004 Pay particulars of PH workers working in LB Nagar Circle-3 for the Month of Feb,Mar & April 2012.LB Being amount paid towards increment arrears of Sri.S.Achaiah SJ for the period from 01-02-2011 to 30

32,024.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

72,547.00

13,116.00

58,557.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

56,691.00

28,443.00

24,139.00

63,411.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,124.00

5,781.00

56,691.00

8,709.00

38,025.00

APPROVED/ PAID APPROVED/ PAID

9,481.00

3434 1200010 17-May-2012 524

3435 1200010 18-May-2012 623 3436 1200010 18-May-2012 665 3437 1200010 18-May-2012 671 3438 1200010 18-May-2012 673

3439 1200010 18-May-2012 721 3440 1200010 18-May-2012 846 3441 1200010 18-May-2012 916

3442 1200010 18-May-2012 923

3443 1200010 18-May-2012 926

3444 1200010 18-May-2012 927

3445 1200010 18-May-2012 928 3446 1200010 18-May-2012 930

ENGAGING OF DATA PROCESSING OFFICER AND DATA ENTRY OPERATOR FOR, ADMINISTRATION & UPA SECTIONS OF KA Supplementary pay bill towards DA arrears of Sri. N.Kumar PH worker Kapra circle GHMC for the Month Supplementary bill of PH workers for the period from feb-12 to apr-12 in LB Nagar circle,EZ,GHMC. Supplementary bill towards increment arrears of Sri.N.Rama krishna PH worker for the month of feb-12 CONDUCT OF ABC PROGRAMME OF STRAY DOGS PAYMENT OF ELECTRICITY CHARGES OF KAPRA CIRCLE, GHMC Being amount paid towards Payment of the Office Landline Telephone bills for the month of MAR-12 & A Being amount paid towards monthly pay bill of Sri.D.Upender Reddy Dy.city planner for the month of A Payment towards wages of workers engagd through SRAMIKA MAHILA SANGAMfor the month of March'12 from Payment towards wages of workers engagd through SURYODAYA DWCUA MAHILA SANGAMfor the month of March' PAYMENT OF CC CHARGES TOWARDS ST LIGHTS UPPAL CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAY-12 IN UPP Payment towards wages of workers engagd through KRUSHI KARMIKA DWACRA MAHILA SANGAMfor the month of Payment towards wages of workers engagged through G.SRINIVAS(UPPAL) for the month of Mar'12 from 26 Payment towards wages of workers engagged through CHADERGHAT YELLAMMA WLCCS LTD for the month of M

103,411.00

APPROVED/ PAID

915.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

801,351.00

331.00

6,285.00

16,008.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

11,406.00

24,543.00

19,941.00

APPROVED/ PAID

1,757,340.00

APPROVED/ PAID

24,799.00

APPROVED/ PAID

23,448.00

APPROVED/ PAID APPROVED/ PAID

26,379.00

3447 1200010 18-May-2012 935 3448 1200010 18-May-2012 941

3449 1200010 18-May-2012 942 3450 1200010 18-May-2012 947 3451 1200010 18-May-2012 949 3452 1200010 18-May-2012 950 3453 1200010 18-May-2012 955 3454 1200010 18-May-2012 956 3455 1200010 18-May-2012 957 3456 1200010 18-May-2012 962 3457 1200010 18-May-2012 963 3458 1200010 18-May-2012 964 3459 1200010 18-May-2012 965 3460 1200010 18-May-2012 966

Payment towards wages of workers engagged through SRI RAJESHWARI WLCCS for the month of Mar'12 fro Payment towards wages of workers engagd through SWAYAM KRUSHI DWACRA MAHILA SANGAMfor the month of M Payment towards wages of workers engagged through MUDDAGOWNI RAMULU for the month of Mar'12 from 2 Payment towards wages of workers engagged through K.RAJI REDDY for the month of Mar'12 from 26-03Payment towards wages of workers engagd through JANACHAITANYA DMSfor the month of March'12 from 26.0 Payment towards wages of workers engagged through S.KIRAN KUMAR for the month of Mar'12 from 26-03 Payment towards wages of workers engagd through SRI SAI KRUPA DMSfor the month of March'12 from 26.0 Payment towards wages of workers engagged through B.VIJAYA LAKSHMI. for the month of Mar'12 from 2 Payment towards wages of workers engagged through K.BHANU PRASAD RAO for the month of Mar'12 from Payment towards wages of workers engagd through SRI SAI LAXMI DWCUA MAHILA SANGAMfor the month of Ma Payment towards wages of workers engagged through C.SHASHI KANTH REDDY. for the month of Mar'12 fr Payment towards wages of workers engagged through G.SHIVA SHANKAR for the month of Mar'12 from 26Payment towards wages of workers engagged through S.NAGESHWARI for the month of Mar'12 from 26-03Payment towards wages of workers engagd through ADARSHA DWCUA MAHILA SANGAMfor the month of March'12

24,515.00

APPROVED/ PAID APPROVED/ PAID

24,543.00

25,314.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

26,112.00

26,588.00

23,981.00

22,498.00

26,646.00

27,711.00

25,310.00

27,711.00

20,518.00

27,711.00

26,844.00

3461 1200010 18-May-2012 971 3462 1200010 18-May-2012 972

3463 1200010 18-May-2012 977 3464 1200010 18-May-2012 980

3465 1200010 18-May-2012 984 3466 1200010 18-May-2012 989 3467 1200011 18-May-2012 003 3468 1200011 19-May-2012 098 3469 1200011 19-May-2012 101

3470 1200011 19-May-2012 108 3471 1200011 19-May-2012 126 3472 1200011 19-May-2012 128

3473 1200011 19-May-2012 132

Supplementary pay bill of the Sri.V.David Asst,EE for the month of Mar'12 & Apr'12 in LB Nagar circl Payment towards wages of workers engagd through SWASHAKTI DMSfor the month of March'12 from 26.03.20 Payment towards wages of workers engagd through BHARATHA DMSfor the month of March'12 from 26.03.201 Payment towards wages of workers engagd through ARUNODAYA DWCUA MAHILA SANGAMfor the month of March' Payment towards wages of workers engagd through NETHAJI DMSfor the month of March'12 from 26.03.2012 Payment towards wages of workers engagged through G.SRIDHAR for the month of Mar'12 from 26-03-201 Payment towards wages of workers engagd through SHRAMA SHAKTHI DMSfor the month of March'12 from 26. Supplementary pensions bill in respect of Smt.B.Balamani W/o B.Ganesh for the period from 11-10-201 Claim towards the payment of retirement gratuity payable Inrespect of Smt.B.Balamani,PH Worker who Supplementary bill towards the payment of difference of Pay & Allowance due to sanction of Annual Gr Payment towards wages of workers (19 No.s) engaged through Sri Rajeswari WLCCS Ltd for the month of Payment towards wages of workers (19 No.s) engaged through CHADERGHAT YELLAMMA WLCCS LTD for the mo Payment towards wages of workers (19 No.s) engaged through MUDDAGOWNI RAMULU for the month of APR-12

62,618.00

APPROVED/ PAID APPROVED/ PAID

27,100.00

27,100.00

APPROVED/ PAID APPROVED/ PAID

18,918.00

24,799.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

25,847.00

23,009.00

159,501.00

91,649.00

53,320.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

144,197.00

153,108.00

148,335.00

APPROVED/ PAID

3474 1200011 19-May-2012 134 3475 1200011 19-May-2012 136

3476 1200011 19-May-2012 141

3477 1200011 19-May-2012 142 3478 1200011 19-May-2012 147

3479 1200011 19-May-2012 150

3480 1200011 19-May-2012 152 3481 1200011 19-May-2012 157 3482 1200011 19-May-2012 164 3483 1200011 19-May-2012 166 3484 1200011 19-May-2012 169 3485 1200011 19-May-2012 170 3486 1200011 19-May-2012 172

Payment towards wages of workers (19 No.s) engaged through K.RAJI REDDY for the month of APR-12 in U PAYMENT OF CC CHARGES TOWARDS ST LIGHTS UNDER LB NAGAR CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAYPAYMENT OF CC CHARGES TOWARDS ST LIGHTS UNDER LB NAGAR CIRCLE FOR THE MONTH OF APR-12 PAYBLE IN MAYPayment towards wages of workers (19 No.s) engaged through S.KIRAN KUMAR for the month of APR-12 in Payment towards wages of workers engagd through SRAMIKA MAHILA SANGAMfor the month of April'12 in Up Payment towards wages of workers engagd through KRUSHI KARMIKA DWACRA MAHILA SANGAMfor the month of Payment towards wages of workers (19 No.s) engaged through G.SRIDHAR for the month of APR-12 in Uppa Payment towards wages of workers (19 No.s) engaged through B.VIJAYA LAKSHMI. for the month of APR-12 Payment towards wages of workers (19 No.s) engaged through C.SHASHI KANTH REDDY. for the month of AP Payment towards Operation and Maintaince Charges for road sweeping machine for the month of APR-12, Payment towards wages of workers (19 No.s) engaged through K.BHANU PRASAD RAO. for the month of APRPayment towards Operation and Maintaince Charges for road sweeping machine for the month of APR-12, Payment towards Operation and Maintaince Charges for road sweeping machine for the month of APR-12,

158,837.00

APPROVED/ PAID APPROVED/ PAID

786,844.00

1,509,235.00

APPROVED/ PAID

145,789.00

APPROVED/ PAID APPROVED/ PAID

152,928.00

149,263.00

APPROVED/ PAID

158,201.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

151,836.00

159,793.00

208,898.00

159,473.00

208,898.00

208,898.00

3487 1200011 19-May-2012 173 3488 1200011 19-May-2012 175

3489 1200011 19-May-2012 176 3490 1200011 19-May-2012 180 3491 1200011 19-May-2012 182 3492 1200011 19-May-2012 186

3493 1200011 19-May-2012 196 3494 1200011 19-May-2012 198

3495 1200011 19-May-2012 200 3496 1200011 19-May-2012 203 3497 1200011 19-May-2012 208

3498 1200011 19-May-2012 212 3499 1200011 19-May-2012 213

Payment towards wages of workers (19 No.s) engaged through G.SRINIVAS(UPPAL) for the month of APR-12 Payment towards wages of workers engagd through SURYODAYA DWCUA MAHILA SANGAMfor the month of April' Payment towards wages of workers (19 No.s) engaged through G.SHIVA SHANKAR for the month of APR-12 i Payment towards wages of workers (19 No.s) engaged through S.NAGESHWARI for the month of APR-12 in U Payment towards wages of workers engagd through SHRAMA SHAKTHI DMSfor the month of April'12 in Uppa Claim towards the payment of retirement gratuity payable Inrespect of Smt.B.Balamani,PH Worker who Payment towards wages of workers engagd through SWASHAKTI DMSfor the month of April'12 in Uppal Cir Laying of 100mm Dia distribution line at Nagalaxminagar under Housing Board Section, SubDiv.No.1 O& Payment towards wages of workers engagd through BHARATHA DMSfor the month of April'12 in uppal Circl Laying of 100MM Dia distribution line at near park, HMT Nagar under Housing Board Section, Sub-Div.N Payment towards wages of workers engagd through ADARSHA DWCUA MAHILA SANGAMfor the month of April'20 Laying of 100MM dia distribution line at S.V.Nagar under Housing Board Section, Sub-Div.No.1 O&M Div Payment towards wages of workers engagd through SRI SAI LAXMI DWCUA MAHILA SANGAMfor the month of Ap

155,336.00

APPROVED/ PAID APPROVED/ PAID

143,156.00

147,062.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

155,336.00

150,790.00

91,649.00

152,928.00

APPROVED/ PAID APPROVED/ PAID

170,000.00

152,928.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

530,000.00

149,873.00

200,000.00

APPROVED/ PAID APPROVED/ PAID

152,928.00

3500 1200011 19-May-2012 216 3501 1200011 19-May-2012 217 3502 1200011 19-May-2012 219 3503 1200011 19-May-2012 221 3504 1200011 19-May-2012 224 3505 1200011 19-May-2012 229

3506 1200011 19-May-2012 230

3507 1200011 19-May-2012 242 3508 1200011 19-May-2012 255 3509 1200011 21-May-2012 352

3510 1200011 21-May-2012 354 3511 1200011 21-May-2012 355 3512 1200011 21-May-2012 356

Payment towards wages of workers engagd through SRI SAI KRUPA DMSfor the month of April'12 in Uppal Laying of 100MM Dia distribution line at Surya Nagar under Housing Board Section, Sub-Div.No.1 O&M D Laying of 100MM Dia distribution line at Green Hills under Housing Board Section, Sub-Div.No.1 O&M D Payment towards wages of workers engagd through JANACHAITANYA DMSfor the month of April'12 from in Payment towards wages of workers engagd through NETHAJI DMSfor the month of April'12 in Uppal Circle Payment towards wages of workers engagd through SWAYAM KRUSHI DWACRA MAHILA SANGAMfor the month of A Payment towards wages of workers engagd through ARUNODAYA DWCUA MAHILA SANGAMfor the month of April' Payment towards wages of workers engagd through ABHYUDAYA DMS for the month of April'12 from in Upp Towards payment Sanction of pensionary benefits to sri. Ch. Bala kishan, Rtd.Assistant Muncipal Comm PAYMENT TOWARDS OF DAILY NEWS PAPERS IN EAST ZONE, GHMC FOR THE MONTH OF MAR12&APR-12. Refund of RMD for the work of Laying of 100mm thick C.C. Road in notified poor settlement Nirmalnaga Refund of EMD for the work of Laying of 100mm thick C.C. Road in notified poor settlement Nirmalnaga Refund of EMD for the work of LAYING OF CC ROAD BESIDE S.C. GRAVE YARD S.V. NAGAR MALLAPUR KAPRA CIR

140,713.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

190,000.00

190,000.00

147,125.00

140,713.00

140,407.00

124,223.00

APPROVED/ PAID

144,071.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

78,156.00

2,308.00

124,137.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

129,200.00

8,750.00

3513 1200011 21-May-2012 357

3514 1200011 21-May-2012 358 3515 1200011 21-May-2012 360 3516 1200011 21-May-2012 361 3517 1200011 21-May-2012 364 3518 1200011 21-May-2012 365

3519 1200011 21-May-2012 366 3520 1200011 21-May-2012 368 3521 1200011 21-May-2012 369 3522 1200011 21-May-2012 371

3523 1200011 21-May-2012 377 3524 1200011 21-May-2012 380 3525 1200011 21-May-2012 384 3526 1200011 21-May-2012 388

Refund of RMD for the work of LAYING OF CC ROAD BESIDE S.C. GRAVE YARD S.V. NAGAR MALLAPUR KAPRA CIR Refund of EMD for the work of Pathway with cement masaic reflectte concrete pavers with C.C Curbing Refund of RMD for the work of Pathway with cement masaic reflectte concrete pavers with C.C Curbing Refund of EMD for the work of laying of cc road by rmc from p.no 16 to 119 95 to 182 and 77 in the w Refund of RMD for the work of laying of cc road by rmc from p.no 16 to 119 95 to 182 and 77 in the w PAYMENT TOWARDS OF PROVIDING OF SHELTETS TO SHELTERLESS PEOPLE IDENTIFIED IN UPPAL CIRCLE, GHMC.FOR Refund of EMD for the work of laying of cc road by rmc from LIG A-2 to 12 and other lanes change pla Refund of RMD for the work of laying of cc road by rmc from LIG A-2 to 12 and other lanes change pla Refund of EMD for the work of Improvement of B.T roads at P NO.177 to 158/1 in vasavi shiva nagar,Ka Refund of RMD for the work of RECTIFICATION OF SEWER LINE DAMAGED BY THE HEAVY RAINS FROM KAKATIYA N Refund of RMD for the work of Improvement of B.T roads at P NO.177 to 158/1 in vasavi shiva nagar,Ka Refund of RMD for the work of Laying of CC road by RMC from opp Hanuman temple lane bake side Refund of EMD for the work of Laying of CC road by RMC from opp Hanuman temple lane bake side Supplementary bill towards the payment of Family pension to Kum.M.Sujatha for the Period from Feb-12

7,354.00

APPROVED/ PAID

4,650.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

3,564.00

24,200.00

20,751.00

40,000.00

23,750.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

17,469.00

24,600.00

7,415.00

21,338.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

20,066.00

24,850.00

28,458.00

3527 1200011 21-May-2012 403 3528 1200011 21-May-2012 417 3529 1200011 21-May-2012 420 3530 1200011 21-May-2012 433 3531 1200011 21-May-2012 435 3532 1200011 21-May-2012 441 3533 1200011 21-May-2012 446 3534 1200011 21-May-2012 448 3535 1200011 21-May-2012 449

3536 1200011 21-May-2012 451 3537 1200011 21-May-2012 520 3538 1200011 21-May-2012 521 3539 1200011 21-May-2012 571 3540 1200011 21-May-2012 587

Servicing and repairs to Air Conditioners in the chamber of Dy.Commissioner, Executive Engineer and Refund of EMD for the work of Laying of CC road From 1-7-44 to 1-7-43/147 and 1-7-54/3 to 1-7-56 sou Supplementary bill of Sri Syed Siddiqui Parveez Subsistance allowances for the period from 05.02.201 Supplementary bill of Sri Syed Siddiqui Parveez for the period from 01.02.2012 to 04.02.2012 & 18.0 Being amount paid towards sweeping of roads and tools and implements Work no :1 for the month of MAR Supplementary bill of Sri Syed Siddiqui Parveez ,ACP for the Month of March & April 2012,LB Nagar Ci Supplementary bill of Sri .SOMESHWAR,DM,Subsistan ce Allowances for the period from 21.12.2011 to 22 Refund of RMD for the work of Laying of CC road by RMC from H.No.1-7-26/A to 1-7-23 and 1-7-78 South Payment towards wages of workers engagd through ABHYUDAYA DMS for the month of March'12 from 26.03.2 Refund of EMD for the work of Laying of CC road by RMC from H.No.1-7-26/A to 1-7-23 and 1-7-78 South Refund of RMD for the work of Laying of CC road Jhansi High School in Mallapur, Kapra Circle,GHMC.95 Refund of EMD for the work of Laying of CC road Jhansi High School in Mallapur, Kapra Circle,GHMC.95 Refund of RMD for the work of laying of cc road by rmc from 5-2-47 to 5-2-34:5-2-13 to 5-277/A wide Refund of EMD for the work of laying of cc road by rmc from 5-2-47 to 5-2-34:5-2-13 to 5-277/A wide

8,900.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

23,450.00

9,194.00

22,632.00

136,791.00

82,040.00

22,747.00

19,032.00

24,799.00

23,450.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

7,401.00

8,750.00

20,907.00

24,790.00

3541 1200011 21-May-2012 598 3542 1200011 21-May-2012 604 3543 1200011 21-May-2012 658 3544 1200011 21-May-2012 659 3545 1200011 22-May-2012 718 3546 1200011 22-May-2012 721 3547 1200011 22-May-2012 764 3548 1200011 22-May-2012 769 3549 1200011 22-May-2012 772 3550 1200011 22-May-2012 773 3551 1200011 22-May-2012 849 3552 1200011 22-May-2012 857 3553 1200011 22-May-2012 860 3554 1200011 22-May-2012 885

Refund of EMD for the work of laying of cc road by rmc from Static Tank at 7-8/7a to chamber road on Refund of RMD for the work of laying of cc road by rmc from Static Tank at 7-8/7a to chamber road on Refund of EMD for the work of Formation of WBM roa d at Bhavani Nagar in Mallapur, Kapra Circle,GHMC Refund of RMD for the work of Formation of WBM roa d at St.Joseph School Side Lanes of Bhavani Nagar Refund of RMD for the work of Laying of 200 & 300 MM dia SWG underground Drainage Pipeline at Babana Refund of RMD for the work of Formation of WBM Road in Sri Sai Nagar Colony Near Mallikarjunanagar M Being amount paid towards monthly pay bill of Veternary staff for the month of MAY-12 in Kapra circl Being amount paid towards monthly pension bill of Sri.M.Vijaya Sekhar Superintendent (Retd) for the Refund of RMD for the work of Providing of 600/450 MM dia RCC NP3 Class pipeline to Storm water dr Being amount paid towards payment of telephone bill of zonal commissioner East Zone for the period Being amount paid towards monthly pay bill of the In respect of Sri.D.Jayaraj Kennedy,ZC, for the mo Being amount paid towards monthly pay bill of Veterinary section for the month of May12 in Uppal Being amount paid towards monthly pay bill of Office Staff for the month of May2012,EZ,GHMC. Payment towards regularisation of strike period as earned leave w.e.f 19-092011 to 24-10-2011 in EZ

23,300.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

19,830.00

12,500.00

15,856.00

17,960.00

17,006.00

130,669.00

12,818.00

15,712.00

6,295.00

50,228.00

94,457.00

176,373.00

124,952.00

3555 1200011 22-May-2012 889 3556 1200011 22-May-2012 898 3557 1200011 22-May-2012 902 3558 1200011 22-May-2012 906 3559 1200011 22-May-2012 920 3560 1200011 22-May-2012 926 3561 1200011 22-May-2012 943 3562 1200012 22-May-2012 007 3563 1200012 22-May-2012 016 3564 1200012 22-May-2012 020

3565 1200012 22-May-2012 030

3566 1200012 22-May-2012 031 3567 1200012 22-May-2012 032

3568 1200012 22-May-2012 099

Service Pension for the month of MAY-12 in Sri.J.Venkataiah & M.Mangaiah service pension veterinary Being amount paid towards monthly pay bil of veternary section for the month of may12 in LB Nagar c Supplementary bill of Sri T.Badri Narayana,BC for the Month of March & April 2012,LB Nagar Circle, G Being amount paid towards monthly pay bil of engineering staff for the month of may-12 in LB Nagar Being amount paid towards monthly pay bill of NON-PH staff for the month of May-12 in LB Nagar circl Being amount paid towards monthly pay bill of NON-PH staff for the month of May-12 in LB Nagar circl Supplementary bill of Sri V. VISHWAS ,BC for the Month of March & April 2012,LB Nagar Circle, GHMC. Supply of drinking water by engaging hired water tankers to unserved areas of ward no.1,2, 3 & 4 und Being amount paid towards monthly pay bill of in respect of Dr.P.Rama Krishna Rao,V.O.Staff for the ENGAGING HIRED WATER TANKERS FOR SUPPLY WATER TO UNSERVED AREA IN W NO 2 FOR THE PERIOD FROM 01-04-2 SUPPLY WATER TANKERS IN W NO 2 FOR THE MONTH OF APRIL-12 CHERLAPALLY IN KAPRA CIRCLE,EZ,GHMC MB NO 0 Being amount paid towards monthly pay bill of in respect of Dr.M.Kiran Kumar,A.D.(vet) Section for t ENGAGING HIRED WATER TANKERS FOR SUPPLY WATER TO UNSERVED AREAS IN W NO 1 FOR THE PERIOD FORM 01-03Supplementary pay bill of PH & NON PH staff for the Period from Feb-12 to April 12 in kapra circle,E

13,503.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

135,887.00

36,778.00

77,046.00

978,134.00

21,578.00

62,768.00

418,425.00

45,920.00

408,039.00

470,162.00

APPROVED/ PAID

74,161.00

APPROVED/ PAID APPROVED/ PAID

478,384.00

3,027,605.00

APPROVED/ PAID

3569 1200012 23-May-2012 249 3570 1200012 23-May-2012 251 3571 1200012 23-May-2012 257 3572 1200012 23-May-2012 259 3573 1200012 23-May-2012 260 3574 1200012 23-May-2012 264

3575 1200012 23-May-2012 274 3576 1200012 23-May-2012 295 3577 1200012 23-May-2012 309 3578 1200012 23-May-2012 312 3579 1200012 23-May-2012 316 3580 1200012 23-May-2012 323 3581 1200012 23-May-2012 324 3582 1200012 23-May-2012 334

Being amount paid towards monthly pay bill of the Staff for the month of May-2012, LB Nagar Circle,G Being amount paid towards monthly pay bill of Sanitary Staff for the month of May-12 in Kapra circle Being amount paid towards monthly pay bill of Engineering Staff (Non-Gzetted) for the month of MAY-2 Being amount paid towards monthly pay bill of Engineering Staff (Gzetted) for the month of MAY-2012, Being amount paid towards monthly pay bill of the Collection Staff for the month of May-2012, LB Nag SUPPLY AND DELIVERY OF PACKAGED DRINIKING WATER TO ZONAL OFFICE FOR THE MONTH OF MAR12 IN EZ,GHMC. Being amount paid towards monthly pay bill of B.S.Chandrika,ACP for the month of May-12 in Kapra Cir Being amount paid towards monthly pay bill of Town Planning Staff (Non-Gzetted) for the month of MAY Refund of RMD for the work of laying of cc road in savakar nagar nacharam in Kapra circle,EZ,GHMC MB Payment towards Service Pension bill Office Staff for the month of May-2012,in Kapra Circle,GHMC. Refund of FSD for the work of winening of junction c.c.ready mis at arul colony hitension road in Ka Refund of FSD for the work of winding of junction with cc rmc at sai baba temple sai puri in karpa Being amount paid towards monthly pay bill of the Office Staff for the month of May2012, LB Nagar C Being amount paid towards monthly pay bill of Sri.D.Upender Reddy Dy.Commissioner for the month of M

583,140.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

70,996.00

116,061.00

280,301.00

430,525.00

3,325.00

42,000.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

79,583.00

10,609.00

61,695.00

70,893.00

70,103.00

155,425.00

33,018.00

3583 1200012 23-May-2012 335 3584 1200012 23-May-2012 339 3585 1200012 23-May-2012 342 3586 1200012 23-May-2012 345 3587 1200012 23-May-2012 346 3588 1200012 23-May-2012 348

3589 1200012 23-May-2012 355 3590 1200012 23-May-2012 357

3591 1200012 23-May-2012 359

3592 1200012 23-May-2012 364

3593 1200012 23-May-2012 371

3594 1200012 23-May-2012 374

3595 1200012 23-May-2012 384

Payment towards supply of vaccines and medicines to the veterinary section East Zone, GHMC. for the Payment towards supply of Dog food ingredients and other materials to the veterinary section East Zo Being amount paid towards monthly pay bill Adminstration Staff for the month of May-12 inKapra Circl Statement Showing the D.A. arrears w.e.f.01-07-2011 to 31-10-2011 Credited to G.P.F.A/c and 01-11-2 Being amount paid towards monthly pay bill Collection Staff for the month of May-12 inKapra Circle, Supplementary pay bill in respect of Smt.G.Pochamma,PH Worker W/o Yadaiah,PH Worker due to sanction ENGAGING OF VEHICLE TO EXECUTIVE ENGINEER-II LB NAGAR CIRCLE, GHMC FOR THE MONTHS OF MAR-12. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E1-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E1-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E2-A) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E2-B) AT KAPRA CIRCLE, GHMC. PAYMENT TOWARDS THE MONTHLY ALO BILL FOR THE MONTH OF APR-12, (WORK NO.E3) AT KAPRA CIRCLE, GHMC. Being amount paid towards sweeping of roads and tools and implements Work no :54 for the month of MA

346,276.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

445,150.00

273,737.00

8,599.00

233,618.00

126,869.00

18,000.00

APPROVED/ PAID APPROVED/ PAID

106,651.00

112,964.00

APPROVED/ PAID

119,399.00

APPROVED/ PAID

105,730.00

APPROVED/ PAID

119,469.00

APPROVED/ PAID

135,572.00

APPROVED/ PAID

3596 1200012 23-May-2012 386 3597 1200012 24-May-2012 520 3598 1200012 24-May-2012 586

3599 1200012 24-May-2012 588 3600 1200012 24-May-2012 589 3601 1200012 24-May-2012 593 Total

Refund of RMD for the work of Formation of WBM roa d at Internal Lanes of Bhavani Nagar in Mallapur, Statement Showing the Agi Arrears w.e.f 25.10.2011 to 30.04.2012 in Respect of Sri T.Murali Mohan,Jr DA Arrears Difference Adjustment Bill Of Dr.P.Ramakrishna Rao,V.O.East Zone,GHMC.for the period from D.A. Arrears Adjustment bill of Dr.M.Kiran Kumar.A.D. VetSection EZ,GHMC. for the period from JulyRefund of RMD for the work of Laying of CC road by RMC at shanthi vanam Kushaiguda in Kapra Circle, D.A. Arrears Adjustment bill Staff of Veterinary Section,LB Nagar Circle, EZ,GHMC. for the period f

15,415.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

4,018.00

15,760.00

26,140.00

APPROVED/ PAID APPROVED/ PAID APPROVED/ PAID

11,732.00

43,146.00

471,576,413.00

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