S.

No

Token No

Received Date

Div Bill No

59

14073

24/02/2016

534

60

14134

25/02/2016

524

Bill Type

Voucher No

Voucher Date

Cheque No

Head of Account

Works

151

28/06/2016

CN54309463

Works

152

28/06/2016

CN54309524

3054-04-800-00-07-270272
3054-04-800-00-07-270272

In Favor of

Amount

R. NARSIMHA

272012

MOHD TAQUI

141567

SNo.

Token
Number

Token Date

11225

15/12/2015

E.R to Kangal-Mall road from Km 43/0 to

49/0 during the visit of Hon'ble CM of
Telangana

BONTHA YELLAIAH

Work Name

Name of Agency

M/S. ANDHRA KESARI

WLCCS LTD

12860

29/01/2016

O.R to manufacturing,supplying fixing and

painting of missing 5th KM,KM and HM
stones on Tekumetla Bridge-Shetipalam
road

12861

29/01/2016

O.R to manufacturing,supplying fixing and

painting of missing 5th KM,KM and HM
stones on Panal-Nakrekal to Indloor road

M/S.RENUKA WLCCS

42402

OR to Manufacturing and fixing and

painting of HM KM stones on Inupamula Cherkupally road and Madgulapally Gang
Quarters road

BONTHA YELLAIAH

BONTHA YELLAIAH

12909

12911

42402

OR to Manufacturing and fixing and

painting of HM KM stones on Tekmatla
Bridge to Shettipalem road in Nalgonda
District

12913

42402

OR to Manufacturing and fixing and

painting of HM KM stones on Madgulapally
Gang Quarters road in Nalgonda District

BONTHA YELLAIAH

13159

42615

E.R to Edikuda-Narayanpur road from Km

0/0 to 19/0 and Munugode-Nampally road
Km 9/8 to 20/0

BONTHA YELLAIAH

14002

23/02/2016

A.M to Nakrekal Section package No.I for

the year 2015-16 in Nalgonda Dist.

M/S. ANDHRA KESARI

WLCCS LTD

14301

27/02/2016

Manufacurting supplying and fixing and

painting to HM,KM stones in Chandur
section in Nalgonda Dist.

BONTHA YELLAIAH

10

14322

42372

E.R to Madugulapally-Gang quarters road

from Km 25/4 to 25/9 in Nalgonda Dist.

BONTHA YELLAIAH

11

14323

42372

O.R to Manufacuring,supplying, fixing and

painting of missing 5KM, and H.M stones
on Nalgonda-Kurampally road

BONTHA YELLAIAH

12

14324

42372

E.R to Madugulapally-Gang quarters road

Km 25/8 to 26/6

BONTHA YELLAIAH

Gross Amount(in
Rs.)

Net Amount(in
Rs.)

104831

74585

98698

86876

66428

58347

100000

87830

100000

87588

99261

87281

99439

89282

632351

525585

217211

193689

99381

73529

82905

72750

99381

73516

1799886

1510858

SNo.

Token
Number

11226

Token Date

Work Name

Name of Agency

15/12/2015

E.R to Gungal - Shivannaguda road

from Km 20/0 to 24/5 during the visit
of Hon'ble CM of Telangana

S. RAMALINGAIAH S/O
RANGAIAH

G. SATHI REDDY

11221

15/12/2015

E.R to Kangal-Mall road from Km 50/0

to 54/0 during the visit of Hon'ble CM
of Telangana in Shivannaguda village
on 12-06-2015

11223

15/12/2015

E.R to Shivnnaguda road from Km 25/0

to 30/8 during the visit of Hon'ble CM G. SATHI REDDY
of Telangana on 12-06-2015

11461

19/12/2015

ER to Nalgonda - Kattangur road from

km 8/0 to 10/0 in Nalgonda District

11459

19/12/2015

ER to Nalgonda - Choutuppal road from

G. SATHI REDDY
km 1/6 to 5/0 in Nalgonda District

14008

23/02/2016

A.M to Roads of Head quarters Road

Section package -2 for the year 201516

G. SATHI REDDY

14009

23/02/2016

A.M to Roads of Nalgonda Head

quarters Roads Section package-I for
the year 2015-16

G. SATHI REDDY

14611

42616

E.R to provding B.T approaches to

Road dam at Km 5/2-4 on NalgondaChoutuppal road

G. SATHI REDDY

14612

42616

E.R to approaches towards Choutuppal

side Road dam at Km 5/2-4 on
G. SATHI REDDY
Nalgonda-Choutuppal road

G. SATHI REDDY

10

14942

15/03/2016

A.M to (R&B) Guest house at Nalgonda

for the year 2015-16 Estimate for the
G. SATHI REDDY
maintenance of (R&B) Guest House at
Nlg

11

15853

21/03/2016

A.M to Chandur section package for the

G. SATHI REDDY
year 2015-16

G. SATHI REDDY

12

15852

21/03/2016

A.M to Dist.Collector Residence at

Nalgonda for the year 20158-16
Sanitary repairs to Dist.Collector
Residence at Nalgonda

13

15856

21/03/2016

Repairs to toilets in the A1 S.E (R&B)

quarter at Prakasham bazar in
Nalgonda town

G. SATHI REDDY

14

13159

42615

E.R to Edikuda-Narayanpur road from

Km 0/0 to 19/0 and MunugodeNampally road Km 9/8 to 20/0

BONTHA YELLAIAH

15

15858

21/03/2016

Renovation of the A1 type SE (R&B)

quarter at prakasham bazar in
Nalgonda town

M. MADHUSUDHAN REDDY
S/O RANGA REDDY

Gross Amount(in
Rs.)

Net Amount(in
Rs.)

101632

81601

104446

73958

102107

82147

102099

91715

94791

85108

555364

462780

511147

407351

75387

66514

59509

52506

99549

87981

168133

145633

48276

43345

99265

89072

99439

89282

96871

85794

1944787