Bills Paid Report

SNo . Bill T BR Numbe r Bill To ke n DDO Co de He ad o f Purpo se Gro ss (in Rs.) De duct io n
T ype Submit t e d Numbe r Acco unt
Dat e

1 Works 20200000000836 25-07-2020 2100808157 23012202205w 4225-02- 3,69,982.00 52,287

Bill 800-25-
16-530-
531-PVN

2 Works 20200000000631 03-07-2020 2100636794 23012202205w 4515-00- 26,85,375.00 4,38,161

Bill 789-25-
21-530-
531-PVN

3 Works 20200000000598 02-07-2020 2100636783 23012202205w 4515-00- 1,92,94,041.00 29,47,064

Bill 101-25-
22-530-
531-PVN

4 Works 20200000000399 19-06-2020 2100523071 23012202205w 4515-00- 6,45,126.00 1,73,361

Bill 101-07-
07-530-
531-PVN

5 Works 20200000000135 15-05-2020 2100297164 23012202205w 4515-00- 5,09,049.00 1,13,808

Bill 101-25-
22-530-
531-PVN

6 Works 20200000000001 24-04-2020 2100149562 23012202205w 4515-00- 1,42,35,200.00 16,42,611

Bill 101-25-
22-530-
531-PVN

7 Works 20190000001234 19-03-2020 8004 23012202205w 5054-04- 1,22,086.00 16,793

Bill 800-25-
46-530-
531-PVN

8 Works 20190000001230 19-03-2020 7860 23012202205w 4225-02- 1,83,40,333.00 16,13,011

Bill 800-25-
16-530-
531-PVN

9 Works 20190000001233 19-03-2020 8003 23012202205w 4225-02- 17,42,613.00 2,28,927

Bill 800-25-
16-530-
531-PVN

10 Works 20190000001235 19-03-2020 8005 23012202205w 4515-00- 25,83,532.00 3,15,835

Bill 101-25-
22-530-
531-PVN

11 Works 20190000001240 19-03-2020 8152 23012202205w 4515-00- 89,25,071.00 10,67,333

Bill 101-25-
22-530-
531-PVN

12 Works 20190000001238 19-03-2020 8150 23012202205w 4515-00- 45,96,564.00 7,76,662

Bill 101-25-
22-530-
531-PVN
13 Works 20190000001239 19-03-2020 8151 23012202205w 4515-00- 12,15,440.00 3,94,863
Bill 101-25-
22-530-
531-PVN

14 Works 20190000001236 19-03-2020 8006 23012202205w 4515-00- 9,81,604.00 6,06,339

Bill 796-25-
21-530-
531-PVN

15 Works 20190000001241 19-03-2020 8222 23012202205w 4515-00- 23,72,594.00 7,66,806

Bill 796-25-
21-530-
531-PVN

16 Works 20190000001223 18-03-2020 7816 23012202205w 4515-00- 64,125.00 13,854

Bill 789-25-
21-530-
531-PVN

17 Works 20190000001225 18-03-2020 7818 23012202205w 4225-02- 56,60,644.00 6,41,816

Bill 800-25-
16-530-
531-PVN

18 Works 20190000001224 18-03-2020 7817 23012202205w 4515-00- 1,07,49,577.00 12,52,326

Bill 789-25-
21-530-
531-PVN

19 Works 20190000001222 18-03-2020 7815 23012202205w 4225-02- 1,00,68,398.00 14,22,798

Bill 800-25-
16-530-
531-PVN

20 Works 20190000001220 18-03-2020 7814 23012202205w 4225-02- 11,10,686.00 1,56,916

Bill 800-25-
16-530-
531-PVN

21 Works 20190000001229 18-03-2020 7859 23012202205w 5054-04- 2,72,593.00 29,336

Bill 800-25-
46-530-
531-PVN

22 Works 20190000001228 18-03-2020 7834 23012202205w 4515-00- 83,06,976.00 9,93,122

Bill 101-25-
22-530-
531-PVN

23 Works 20190000001208 17-03-2020 7629 23012202205w 4225-02- 42,83,721.00 3,63,186

Bill 800-25-
16-530-
531-PVN

24 Works 20190000001211 17-03-2020 7675 23012202205w 4225-02- 47,45,814.00 5,36,245

Bill 800-25-
16-530-
531-PVN

25 Works 20190000001212 17-03-2020 7692 23012202205w 4225-02- 67,37,760.00 8,46,769

Bill 800-25-
16-530-
531-PVN

26 Works 20190000001207 17-03-2020 7628 23012202205w 4225-02- 24,82,523.00 1,99,246

Bill 800-25-
16-530-
531-PVN
27 Works 20190000001004 27-01-2020 6352 23012202205w 4235-02- 53,755.00 16,324
Bill 102-12-
05-530-
531-PVN

28 Works 20190000001002 25-01-2020 6333 23012202205w 4235-02- 52,531.00 17,140

Bill 102-12-
05-530-
531-PVN

29 Works 20190000001003 25-01-2020 6334 23012202205w 4403-00- 98,578.00 5989

Bill 101-25-
74-530-
531-PVN

30 Works 20190000000949 28-12-2019 5743 23012202205w 4515-00- 1,66,19,920.00 19,18,664

Bill 101-25-
22-530-
531-PVN

31 Works 20190000000868 07-12-2019 5156 23012202205w 4515-00- 63,88,002.00 9,79,203

Bill 101-25-
22-530-
531-PVN

32 Works 20190000000861 05-12-2019 5090 23012202205w 4515-00- 52,16,032.00 3,70,361

Bill 101-25-
22-530-
531-PVN

33 Works 20190000000862 05-12-2019 5091 23012202205w 4515-00- 12,00,445.00 89,505

Bill 101-25-
22-530-
531-PVN

34 Works 20190000000728 18-09-2019 3222 23012202205w 4403-00- 2,12,465.00 21,891

Bill 101-25-
74-530-
531-PVN

35 Works 20190000000629 01-08-2019 2210 23012202205w 4515-00- 2,00,154.00 59,104

Bill 101-25-
22-530-
531-PVN

36 Works 20190000000497 22-07-2019 1983 23012202205w 4515-00- 59,76,805.00 10,61,483

Bill 101-25-
22-530-
531-PVN

37 Works 20190000001188 01-03-2020 969 23012202205w 4515-00- Providing BT on 18,46,871.00 2,87,323

Bill 101-25- Approach road to
22-530- Nainchervu of
531-PVN Chevella(M)
Road.ID.No.1518014

38 Works 20190000001187 01-03-2020 253 23012202205w 4403-00- white washing 2,27,089.00 16,361
Bill 101-25- painting of wood and
74-530- walls with oil bound
531-PVN water proof PVC
Narsingi in G andipet