name bill desc bill num passed amt lantimes technologies-hyderabad repairs of two desktop computers...

PARTY NAME BILL DESC BILL NUM PASSED AMT

LANTIMES TECHNOLOGIES-HYDERABAD REPAIRS OF TWO DESKTOP COMPUTERS OF SECURITY DEPT., CSC/RPF/SCR/SC LT/INV/0128 15920

ARYA TECHNOLOGIES TOWARDS SUPPLY OF HARDWAREPERIPHERALS FOR COMPUTER LAB I &II 3002 79355

S S R TRADERS FOR SECURITY ARRANGEMENTS AT CTARA CAMPUS FOR THE MONTH OF FEB 18 130 66606

B.V.PADMAVATI REIMBURSEMENT OF BROADBAND CHARGES. 356944 6160

C.CHANDRASEKHARA SASTRY REIMBURSEMENT OF BROADBAND CHARGES. 416529 2093

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD arrangeing ligiht refreshment and lunch 05.01.2018 for review mmeting of court cases 410196 9200

MARUTHI TRAVELS hiring of vehicle for the visit of Rajeev kumar Goyal ED/Rly Board on 30072017 & 31072017 2545 1943

MARUTHI TRAVELS hiring of vehicle for the visit of Rajeev kumar Goyal ED/Rly Board on 30072017 & 31072017 2662 3121

MARUTHI TRAVELS hiring of vehicle for the visit of DK Gayen, MS, Rly Board on 23.02.2018 to 25.02.2018 6394 4832.1

MARUTHI TRAVELS hiring of vehicle for the visit of DK Gayen, MS, Rly Board on 23.02.2018 to 25.02.2018 6426 3041.4

MARUTHI TRAVELS hiring of vehicle for the visit of DK Gayen, MS, Rly Board on 23.02.2018 to 25.02.2018 6431 2917

PRAKASH COLOR LAB & DIGITAL STUDIO videography of recruitment of sports quota on 05.03.2018 and 06.03.2018 143 20000

S.C.R. HEAD QUARTERS STAFF CANTEEN CATERING BILL - SCR HQRS STAFF CANTEEN - GM/O/SC 1161 28500

S.C.R. HEAD QUARTERS STAFF CANTEEN CATERING BILL - SCR HQRS STAFF CANTEEN - GM/O/SC 1165 26000

NEW GURUS CATERERS CATERING BILL - NEW GURUS - GM/O/SC. 030 41300

SRB TECHNOLOGIES PAYMENT TOWARDS SRB TECHNOLOGIES FOR COMPUTER CONSUMABLES BIL NO.767 7350

SPECTRUM IMAGING PAYMENT TOWARDS SPECTRUM IMAGING FOR PROVIDING DISPLAY BOARDS 1023 78907.6

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR APRIL-17 FOR STC/SC 36 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR MAY-17 FOR STC/SC 001 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FOR JUNE 2017 FOR STC/SC 38 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR JULY-17 FOR STC/SC 53 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR AUGUST-17 FOR STC/SC 63A 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR SEPT-17 FOR STC/SC 069 39123.9

ASIAN SECURITY FORCE PAYMENT TOWARDS ASIAN SECURITY FORCE FOR OCTO-17 FOR STC/SC 079 39123.9

YASHODHA MOTORS GENERAL SERVICING OF TATA SUMO NO AP 10AE-8342 OF TC/MLY/RPF/SCR/SC 530 9630

SRI RAMANA CATERERS CSC's CRIME REVIEW MEETING WITH DIVISIONAL OFFICERS FOR WORKING LUNCH ON 14/11/17 421 4530

HCL SERVICES LIMITED 8TH Qrtr BILL OF AMC FOR COMPUTERS AND PERIPHERALS OF IT CENTRE/HQRS/SC 1201000349 195823

unique computers PROCUREMENT OF COMPUTER CONSUMABLES FOR CEE'S O/RN/SC 312 14700

SPECTRUM COURSE ON A A IN IR BY SPECTRUM SS/13/2017-18 176000

BALMER LAWRIE AND CO. LTD. PAYMENT OF BALMER LAWRIE Co. - GM/O/SC 418293 353236

VENUS TECHNOLOGIES ONE COMPUTER AND TWO PRINTERS OF ELE.DEPT.,FOR REPAIRS CHARGES DONE BY VENUS TECHNOLOGIES/HYD 004 3200

ZUNOX SOLUTIONS TOWARDS THE COST OF ONE CYAN TONERS FOR WC6505N 2139 10325

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR COSTING AWARENESS IN IR FROM 19.03.18 TO 24.03.18 439263 35000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR WORKSHOP ON GST ON 24.03.18 439262 20000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD GRANT OF CASH AWARD 63rd RAILWAY WEEK CELEBRATION-ELECTRICAL DEPARTMENT AT PCEE'S LEVEL 353835 832000

GREENDAY ENVIRO PROJECTS AMC FOR AQUAGUARD PURE CHILL 80 PSSS UV WATER COOLER FOR CEE's OFFICE/RN/SC 009/GEP/2017-18 9975

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR 70% LDCE EXAM PRE PROMOTIONAL COACHING FROM 19.03.18 TO 14.04.18 439264 100000

BALMER LAWRIE AND CO. LTD. PAYMENT OF BALMER - IRISET D4417066008 4972

BALMER LAWRIE AND CO. LTD. PAYMENT OF MALMER LAWIE Co. - IRISET D4417063137 5697

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS CASH AWARDS FOR YEAR 2017-18 OF CSC/RPF/SCR/SC 335506 128250



ORCHIDS FLORIST PRIVATE LIMITED PURCHASE OF FLOWER BOUQUETS - GM/O/SC 418292 8910

GREEN FRIENDS ASSOCIATES HOUSE KEEPING BILL - GREEN FRIENDS - RRB FROM 01.11.2017 TO 28.02.2018 001 86276

MANASA LAXMI ENTERPRISES REFUND OF EMD TOWARDS MANASA LAXMI ENTERPRISES FOR SUS. LINK NO.090133170120 OF JAN/18 PAY OR,400013 91050

MANASA LAXMI ENTERPRISES EMD REFUND TOWARDS MANASA LAXMI ENTERPRISES FOR SUS.LINK NO.090133170121 OF JAN/18 PAY OR.400013 100000

SRI MALLIKARJUNA AUTO WORKS PAYMENT TOWARDS MALLIKARJUNA AUTO WORKS FOR SWARAJ MAZDA VEH NO.AP 09 AY 2259 FOR ZRTI/MLY BILL 055 6217

SRI MALLIKARJUNA AUTO WORKS PAYMENT TOWARDS MALLIKARJUNA AUTOWORKS FOR VEH.REPAIR VEH.NO.AP09 AY 2259 OF ZTS/MLY BII 056 3641

M.SOWJANYA HIRING OF VEHICLE - FROM 24.01.18 TO 23.02.18 - M SOWJANYA - VIGILANCE BR. 009 30352

SAASTHA INFOTECH SERVICES. 3rd QUARTER PAYMENT TOWARDS SAASTHA INFOTECH SERVICES FOR HITACHI PROJECTORS FOR ZTS/MLY BILL 328 18374

CHINTALAPATI ENTERPRISES PVT LTD PAYMENT TOWARDS CHINTALAPATI ENTERPRISES FOR PROCUREMENT OF YMCKO RIBBONS FOR ZRTI/MLY 5367/17-18 12273

YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED PERIODICAL SERVISING VH NO.AP10 AW 6309 - GM/O/SC - YASHODA KRISHNA TAXF8-03552 28742

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE OF Memb.secy/RRB FOR THE MONTH OF FEB'18 27823800 844

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF SRI.CH.MOHAN,CSE FOR THE MONTHS OF DEC'17 TO JAN'18 27824045 879

SENIOR POSTMASTER HPO SECUNDERABAD Recoupment of Postal Stamp imprest 432129 3535

NSA TECHNOLOGIES PROCUREMENT OF INFRASTRUCTURE AT VIJAYAWADA AND GUNTAKAL 173 1355250

B.RAJYA LAXMI SALARY BILL FOR THE MONTH OF FEB-2018 464 211753

B. SREENIVAS SALARY BILL FOR THE MONTH OF FEB-18 465 134226

DR SANDHYA RANI SALARY BILL FOR THE MONTH OF FEB-2018 66 29014

G.V.V.SATYANARAYANA PAYMENT TOWARDS BALAJI NEWS PAPER FOR THE MONTH OF FEB-18 FOR ZRTI/MLY BIL NO.11/2017 3030

GREEN TECHNOLOGIES 3rd QUARTERE PAYMENT TOWARDS GREEN TECHNOLOGIES FOR AUQUAGUARD RO WATER PURI. FOR ZRTI/MLY 003 27000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT TOWARDS CASH AWARDS FOR THE STAFF OF RAJABHASHA ORGANISATION DURING RAILWAY WEEK AWARDS410670 20000

C P O RECOUPMENT OF IMPREST CASH 07 5000

CE RECOUPMENT OF IMPREST CASH 25 9820

CME RECOUPMENT OF IMPREST CASH 14 8682

CSTE RECOUPMENT OF IMPREST CASH 14 4394

COM RECOUPMENT OF IMPREST CASH 27 5974

CCO RECOUPMENT OF IMPREST CASH 29 3951

CCM RECOUPMENT OF IMPREST CASH 16 6066

AUDIT RECOUPMENT OF IMPREST CASH 20 5000

PRINCIPAL, ZCETC/KCG RECOUPMENT OF IMPREST CASH 09 6156

MD/RH/LGD RECOUPMENT OF IMPREST CASH 54 24500

SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL BIPR1708170005 25210

VINAY MEDICAL STORES PAYMENT TOWARDS PHARMA BILLS D0100510-547 465290.64

INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS LIQUID MEDICAL OXYGEN TS1701008443 51703

INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS LIQUID MEDICAL OXYGEN TS1701009769 54448

AYYAPPA OXYGEN GAS CO (P) LTD PAYMENT TOWARDS MEDICAL GASES 838 196

AYYAPPA OXYGEN GAS CO (P) LTD REPAIRS TO MEDICAL GAS CYLINDERS DN002 4720




INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS LIQUID MEDICAL OXYGEN 9102 50797.33

HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD FB150437 478056












APOLLO HOSPITALS IP bills of Apollo Hospitals JBH-ICR-29225 47619

HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD 1039/17 144554

















HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD OP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD 04 42248

KRISHNA ENTERPRISES PAYMENT TOWARDS PHARMA BILLS 11692 33174





SRI MAHESH PHARMA PAYMENT TOWARDS PHARMA BILLS 8945 80939





SRI MAHESH PHARMA PAYMENT TOWARDS PHARMA BILLS VR08939 195027




MSD PHARMACEUTICALS PRIVATE LIMITED PAYMENT TOWARDS PHARMA BILLS 1202295855 166651


ORIGIN HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 314 45514



PALLAVI MEDICAL INC PAYMENT TOWARDS PHARMA BILLS 646 21840







PHOENIX AGENCIES PAYMENT TOWARDS PHARMA BILLS 169 35472


ANJAN ENTERPRISES PAYMENT TOWARDS PHARMA BILLS 119 12600




SANJEEVANI PHARMACEUTICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 0313 18794



SRI VINAYAKA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 1277 26775


VISHNU MEDICAL AND ALLIED DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 3042 15770

MEDIQ HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 083 8960

VARDHMAN HEALTH SPECIALITIES PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 1709 26712

KUNAL PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 5086 23030

BHUVANESHWARI MEDICINE HOUSE PAYMENT TOWARDS MEDICAL FIRM BILLS 4781 19845

OLYMPUS MEDICAL SYSTEMS INDIA PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 0026 123900


PS MEDICAL SYSTEMS PRIVATE LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 9242 7040

VISHAL SURGICAL EQUIPMENT COMPANY PAYMENT TOWARDS MEDICAL FIRM BILLS 713 23040

MEDISUN MEDICAL PRODUCTS PAYMENT TOWARDS MEDICAL FIRM BILLS 2178 95200

TAURUS HEALTHCARE PVT. LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 239 60032





APPASAMY ASSOCIATES PAYMENT TOWARDS MEDICAL FIRM BILLS 3089 6000

SRI SAANVI AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 0217 28000




ORIGIN HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 297 23729





SURYA CHANDRA MEDICAL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 2964 29624

PALLAVI MEDICAL INC PAYMENT TOWARDS MEDICAL FIRM BILLS 670 2934


LIFEGUARD MEDICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 204399 7875


VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 0278 114867



OPEL HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 167 24304

VENKATRAMA MEDICAL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 84 24206


R K SURGICALS-HYDERABAD PAYMENT TOWARDS MEDICAL FIRM BILLS 2128 20160

R K SURGICALS-HYDERABAD PAYMENT TOWARDS MEDICAL FIRM BILLS 2129 20160

S.S.MEDICALS AND IMAGE PRODUCTS PAYMENT TOWARDS MEDICAL FIRM BILLS 6746 280000

BENGAL CHEMICALS AND PHARMAEUTICALS LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 75 141865

PHOENIX AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 150 4064




LIFECARE DRUGS AND SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 629 55890

SUPPLEMENTARY BILL * 09011800030 8510












M.IYLAMMA GIS bill for M.IYLAMMA (PF NO.:24103267374) * 15931

M.IYLAMMA Leave salary bill for M.IYLAMMA (PF NO.:24103267374) * 308560

SUPPLEMENTARY BILL FOR BILLNO- 09011800165 SUPPL. BILL FOR B.U. 0901079 * 5326

DR A R SHELAR COMMUTATION & GRATUITY 084736 2649944

G.D.SALUNKE (GOVIND DATTARAO SALUNKE) REF OF DC PD AT PBN NED DIVN MR 248757 DT.07.11.2016 069791 6150

SUNIL RAMNARAYAN MANTRI REF OF DC PD AT J NED DIVN MR 369415 DT.25.10.2017 069812 4350

EXPERT LOGISTICS SERVICES REF OF DC PD AT AWB NED DIVN MR 369335 DT.19.09.2017 069811 1890

SARA ENTERPRISES REF OF DC PD AT AWB NED DIVN MR 369346 DT.12.10.2017 069810 4050

SARA ENTERPRISES REF OF DC PD AT AWB NED DIVN MR 369342 DT.30.09.2017 069809 1260

VIPUL WAREHOUSING REF OF DC PD AT AWB NED DIVN MR 369319 DT.27.08.2017 069808 2070

DINESH ROADLINES REF OF DC PD AT MTDI NED DIVN MR 344239 DT.01.10.2017 069807 6960

MAHESH OMPRAKASH HOLANI REF OF DC PD AT MTDI NED DIVN MR 344233 DT.11.09.2017 069806 5040

KAILASH WAREHOUSING NANDED REF OF DC PD AT MTDI NED DIVN MR 344249 DT.30.10.2017 069805 4350

KAILASH WAREHOUSING NANDED REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344238 DT.28.09.2017 069804 3780


JEEVAN TRADING COMPANY REFUND OF DC PAID AT MTDI VIDE MR NO.344225 DT.28.08.2017 069802 5130

NAGNATH GANGADHAR RAO PALDEWAR REFUND OF DC PAID AT MTDI,NED DIV VIDE MR NO.344240 DT.03.10.2017 069801 1740

NAGNATH GANGADHAR RAO PALDEWAR REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344231 DT.07.09.2017 069800 6960

RITES (NR) INSPECTION FEE 5336 1802.36

RITES/ WESTERN REGION INSPECTION FEE 5235 11157

KUSHI LAXMAN REFUND OF EMD 425025 15120

RITES/ WESTERN REGION INSPECTION FEE 6249 12880.2



RITES (NR) INSPECTION FEE 6300 10476

NOBLE ENTERPRISES PAYMENT TOWARDS REPAIRS OF 2 NOS OF EXECUTIVE CHAIRS OF CSTE OFFICE. 623 1550

S S MARKETINGS PAYMENT TOWARDS SUPPLY OF SET TOP BOXES 10NOS AR 'C' BLOCK OF OFFICERS HOSTEL IRISET. SSM 35400

BHASKAR POLURI legal fee towards poluri bhaskar for Standing Council fee 33/17 63720

SUDHA MOHANA PATNAIK LEGAL FEE AND OTH EXP TOWARDS S.M.PATNAIK FOR RABR 149/HC-CAT/05 63720

MANISH N.NAVANDAR LEGAL FEE FOR STANDING COUNSIL TO MANISH NAVANDAR 149/HC/CAT/LAW 63720

LAMOUR REUND OF EMD 443446 28800

SRISHTI SANCHAR ADVERTISING REFUND OF EMD 443447 28800

SQUARE COMMUNICATIONS PVT LTD REFUND OF EMD 443448 28800

ADWIT INDIA PRIVATE LIMITED REFUND OF EMD 443449 28800

RAILWAY OFFICERS CLUB, SECUNDERABAD clearance of Deposit E by transfering amount to Railway Officers Club 084937 50000

NSA TECHNOLOGIES installation of cameras for conducting group B exams on 27.8.17 and 03.9.2017 5 60300.36

NSA TECHNOLOGIES installation of cameras for conducting group B exams on 27.8.17 and 03.9.2017 06 34900.68

C.V.RAJEEVA REDDY LEGAL FEE AND OTH EXP TOWARDS C.V.RAJEEVA REDDY OA NO.021/2014 6018

CONFEDERATION OF INDIAN INDUSTRY CONFEDERATION OF INDIAN INDUSTRY FOR GREEN CAMPUS RATING CERTIFICATION OF STC 36SL002418GB1718 29500

CONFEDERATION OF INDIAN INDUSTRY FEE TOWARDS CONFERATION OF INDIAN INDUSTRY FOR GREEN CAMPUS RATING FOR STC/SC 36SL002487GB1718 122720

LAMOUR REFUND OF EMD - LAMOUR - CPRO/O/SC 443450 26400

LAMOUR REFUND OF SD 443451 56100

BANDARI NARESH RELEASING OF EMD - BANDARI NARESH - COM/SC 425029 18240

KUSHI LAXMAN RELEASING OF EMD - KUCHI LAXMAN - COM/SC 425028 18240

GENERAL MANAGER RECOUPMENT OF IMPREST CASH 49 14906

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD RECOUPMENT OF IMPREST CASH 26 6975

CHIEFCASHIER RECOUPMENT OF IMPREST CASH 10 4550

COS RECOUPMENT OF IMPREST CASH 22 4909

CEE RECOUPMENT OF IMPREST CASH 21 7832


PRINCIPAL/ZTS/MLY RECOUPMENT OF IMPREST CASH 10 7923


CCM /PRS RECOUPMENT OF IMPREST CASH 15 11524

SCM GENERAL RECOUPMENT OF IMPREST CASH 03 39439

DY.CEE/TR RECOUPMENT OF IMPREST CASH 12 1835

SENIOR POST MASTER ,SECUNDERABAD H.O PURCHASE OF POSTAL STAMPS 425030 2000



UTTAM ETERPRISES PURCHASE OF STATIONERY 3714431 62865

SR. AUDIT OFFICER ADMN MISC ITEMS 371432 13324

D SHEKAR NEWS PAPER BILL FOR THE MONTH FEB-18 197 1067

D SHEKAR NEWS PAPER BILL FOR THE MONTH OF FEB-18 191 1070

SRP AUTOMATION REPAIRS TO XEROX MACHINE 1113 47849

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF EDPM/IT/CENTER FOR THE DEC'17&JAN'18 (BI-MONTHLY) 27820033 606

NSA TECHNOLOGIES PROCUREMENT OF COMPUTER CONSUMBLES 141 14500












C B INFOTECH PROCUREMENT OF COMPUTER CONSUMBLES 026 14850

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD service charge for Ricoh xerox machine for CPO's office/Hqr 307767 11800






BANDARI NARESH hiring of non-AC MUV for use of officers/staff in CPO/O/S general pool from 27.11.2017 to 26.2.2018 3/3 41475







DRR PRINT SOLUTIONS repairs of xerox machine of Gaz section in CPO/O/SC 41 14455


NEW GURUS CATERERS PAYMENT TOWARDS CATERING ARRANGEMENTS - VISIT OF SRI A.K.GOEL,DGRS ON 09.03.18. 031 20956

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Railway week celebrations 2018. grant of cash awards of CPO/O/SC 307962 682002

SoftC Services bill for scanning, digitalisation and data entry of revised PPOs of retired SCR employees W1/scpd/1321 190093

N H INFOTECH SERVICES towards repairs and replacement of toner 086 9140

BMT MEDICAL DEVICES PRIVATE LIMITED PAYMENT TOWARDS PHARMA BILLS 2593 36855



AMRUT MEDICALS PAYMENT TOWARDS PHARMA BILLS 388 173250

SAMHITA MEDICAL DEVICES PAYMENT TOWARDS PHARMA BILLS 874 24444

BENGAL CHEMICALS AND PHARMAEUTICALS LTD PAYMENT TOWARDS PHARMA BILLS SI 50 109225




























SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL bipr1709190044 61628

APOLLO HOSPITALS IP bills of Apollo Hospitals APC2-ICR-29544 137784













APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITALS APC2-ICR26271 41383

APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-ICR-131976 50313

APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC2-ICR28342 39589



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC2ICR28456 34384








APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC2-ICR-29877 77027





APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-ICR131045 55838




APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH 132307 73497






KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KIMS HOSPITAL FB281323 122298



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC-2ICR29904 46961



KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KIMS HOSPITAL FB/17-18/01155 25829






KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCE FB285027 47544















APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL 28410 4495



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL AOC2-ICR28437 16305




KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCE FB/17-18/04317 3912
















































KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB/17-18/01785 178250




KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB/17-18-02529 73488








KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB285950 193363

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB17-18/03720 178850

































KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB17/18/03768 62383



















APOLLO HOSPITALS * JBH-ICR-120523 14506








SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL BIIPR1709050011 154116







HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD UMR15190 28911

HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD UMR27842 77095







TIRUMALA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS TGR1957-68 511035

TIRUMALA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS TRW1961-73 474917

VISION HEALTH CARE PAYMENT TOWARDS PHARMA BILLS ST0241-262 634060



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL AP2ICR29987 166468





APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBHICR125501 199904


























SUPPLEMENTARY BILL FOR BILLNO- 09011800183 HOLIDAY ENCASHMENT FOR THE YEAR 2017, RETIRED STAFF OF NON-GAZ STAFF OF RPF TRAINING CENTRE, MLY BU 833.* 150537

K RAVI SHANKAR 24110004695(B.U. 0901005) * 300000

SMT REENA FRANCIS 24101113744(B.U. 0901009) * 300000

SK MASTAN VALI 24109810705(B.U. 0901821) * 20000

P VENKAIAH 24101243743(B.U. 0901054) * 40000

M.R.SUBBA RAO 24100754521(B.U. 0901250) * 10000

T MARY SUJATHA 24101407491(B.U. 0901251) * 20000

VENKATAIAH KISTAIAH. P 24103166272(B.U. 0901573) * 5900

R SAIBABA 24107649332(B.U. 0901621) * 12000

SANJEEVA REDDY K 24101116940(B.U. 0901008) * 100000

SRINIVAS A 24101384636(B.U. 0901228) * 5500

N.ASHOK KUMAR 24111553480(B.U. 0901079) * 100000

CH KRISHNA 24101510459(B.U. 0901079) * 30000

G SIRISH KUMAR 24100004285(B.U. 0901110) * 76000

N VENU GOPAL 24100006634(B.U. 0901100) * 25000

JG SURESH CHANDER 24101818727(B.U. 0901833) * 40000

MD RAUFUDDIN 24109811369(B.U. 0901833) * 7500

Y HANUMANTHA RAO DIFF OF DCRG 371426 5220

Y HANUMANTHA RAO DIFF OF COMMUTATION 371426 8222

KRISHNAPATNAM RAILWAY COMPANY LIMITED PROVISIONAL APPORTIONMENT OF FREIGHT REVENUE TO M/S KRCL FOR THE MONTH OF JAN-18 085160 73948784

THE MUNSIF DAILY ADVERTISEMENT CHARFGES OF THE MUNSIF DAILY , HYDERABAD 569-2017 14695








ZUNOX SOLUTIONS towards the cost of one black toners for WC6505N 2128 10325




















RITES/ SOUTHERN REGION INSPECTION FEE 08532 5514.14



RITES/ EASTERN REGION INSPECTION FEE 11588 3324.06

SVS TECHNOLOGIES PROCUREMENT OF COMPUTER CONSUMABLES FOR USE IN PCME'S OFFICE 285 14799

SVS TECHNOLOGIES PROCUREMENT OF COMPUTER CONSUMABLES FOR USE IN PCME'S OFFICE 286 14399

THE CHAIRMAN DIVISIONAL SBF COMMITTEE AND SENIOR DIVISIONAL PERSONAL OFFICER VIJAYAWADAPROPCUREMENT OF INFRASTRUCTURE AT RLY INSTITUTE/BZA 410873 3700945

THE CHAIRMAN DIVISIONAL SBF COMMITTEE AND SENIOR DIVISIONAL PERSONAL OFFICER VIJAYAWADAPROCUREMENT OF INFRASTRUTURE AT RLY INSTITUTE COA/TOWN 410874 2068430

m/s. vijaya onsite solution PROCUREMENT OF PENDRIVES, CDs & DVDS - CPRO/SC 30 10670

m/s. vijaya onsite solution REFILLING OF CARTRIDGES FOR THE HP LASER PRINT - CPRO/SC 31 5970

M.SOWJANYA HIRING OF VEHICLE FROM 24.12.2017 TO 23.01.2018 - VIGILANCE BRANCH 007 30352

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD KITH & KIN - SBF 410875 15000

K.J. REDDY LEGAL FEE TOWARDS K.J.REDDY FOR RABR 170493 OA NO.323/2014 5860

G. RAMESH KUMAR LEGAL FEE AND OTH EXP TOWARDS G.RAMESH KUMAR FOR RABR 170492 OA NO.73/2010 11280

RASHEEDA THABASSUM LEGAL FEE AND OTH EXP TOWARDS RASHEEDA THABASSUM FOR RABR 170491 OA NO.307/2012 6010

J.T.SASTRY LEGAL FEE TOWARDS J.T.SASTRY FOR RABR 170490 OA NO.54/2010 6350

W.SATYANARAYANA LEGAL FEE AND OTH EXP TOWARDS W.SATYANARAYANA FOR RABR 170488 OA NO.354/2009 10310

K.J. REDDY LEGAL FEE AND OTH EXP TOWARDS K.J.REDDY FOR RABR 170487 O9A NO.330/2013 7340

W.SATYANARAYANA legal fee and oth exp towards W.Satyanarayana for RABR 170486 oa no.143/2012 6120

GUNTI LALITHA LEGAL FEE AND OTH EXP TOWARDS GUNTI LALITHA FOR RABR 170485 OA NO.160/2011 7120

W.SATYANARAYANA LEGAL FEE N OTH EXP TOWARDS W.SATYANARAYANA FOR RABR 170483 OA NO.149/13 7560

T.S.JAISOORYA LEGAL FEE AND OTH EXP TOWARDS T.S.JAISOORYA FOR RABR 170484 OA NO.09/2005 13500


W.SATYANARAYANA LEGAL FEE AND OTH EXP TOWARDS W.SATYANARAYANA FOR REABR 170482 OA NO.142/2010 9310

K.J. REDDY LEGAL FEE AND OTH EXP TOWARDS K.J.REDDY FOR RABR 170495 OA NO.122/2014 4700




C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TOWARDS C.RAGHUNATHA RAO FOR RABR 170498 OA NO.402/2012 3500



VIKAS BANSAL LEGAL FEE TOWARDSA VIKAS BANSAL FOR DIARY NO.55/2013 55/2013 2000

K.M.J.D.SYAMA SUNDARI LEGAL FEE AND OTH EXP TOWARDS K.M.J.D. SYAMASUNDARI 1234/2012 17394

BHASKAR POLURI LEGAL FEE AND OTH EXP TOWARDS BHASKAR POLURI W.P.NO.36957/17 2920.5

ZOHEB HOSSAIN LEGAL FEE TOWARDS ZOHEB HOSSAIN FOR CASE NO.15143/17 FILE NO.8726/17 10620

ZEENATH UNNISA HIRING OF VEHICLE 11 38000

D.VENKATESH PUCHASE OF NEWS PAPERS & MAGAZINES FOR PCE'S OFFICE/RN/SCR/SC FROM DEC'17TOFEB'18 749 1815

ABU TOURS AND TRAVELS HIRING OF VEHICLE 12 38000

DEEPAK TYAGI LEGAL FEE TOWARDS DEEPAK TYAGI 2560/17 3000

ASHOK KUMAR PANDA LEGAL FEE TOWARDS ASHOK KUMAR PANDA FOR CA.FI.NO.1957/04,1434/17. CA NO.3626/06 13500

STAR WHITE TOURS REFUND OF PG 418289 90000

STAR WHITE TOURS REFUND OF SD 418288 90000


AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL (GROUP BILL) TELEPHONE BILL FOR THE MONTH OF FEB'18 9001108550 130313



RITES/ SOUTHERN REGION INSPECTION FEE 8400 9159


TEJA MVVS KCK JV CC - IV Bill 18031413440517 11774308































SRI VINAYAKA AGENCIES PAYMENT TOWARDS PHARMA BILLS 507 57984



SUDHA AGENCIES PAYMENT TOWARDS PHARMA BILLS 259 26520

LIFECARE DRUGS AND SURGICALS PAYMENT TOWARDS PHARMA BILLS 514 4505

ABISHEK MEDICAL DEVICES PAYMENT TOWARDS PHARMA BILLS 70 62843

SANDOR MEDICAIDS PVT LTD PAYMENT TOWARDS PHARMA BILLS 52098 453373.2

KUNAL PHARMA DISTRIBUTORS PVT LTD PAYMENT TOWARDS PHARMA BILLS 837 234922.46

































SUNSHINE HOSPITALS IP bills of Sunshine Hospitals BIPR1708150014 28874































APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC2-30342 107046










APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC-ICR29848 144946



















































SUPPLEMENTARY BILL FOR BILLNO- 09011800058 LAST SALARY BILL FOR JAN -2018 IN F/O ADONI OM PRAKASH , V.R w.e.f 12.01.2018. BU 833. * 26004

ADONI OM PRAKASH Leave salary bill for ADONI OM PRAKASH (PF NO.:24110110598) * 415569

ADONI OM PRAKASH GIS bill for ADONI OM PRAKASH (PF NO.:24110110598) * 28325

B.N.ARALI 24103167896(B.U. 0901570) * 350000

K.RAMANA 24311602399(B.U. 0906881) * 125000

LOURI J 24101384697(B.U. 0901228) * 6000

T V SUBBARAMAIAH 25109509616(B.U. 0901003) * 50000

VENKATESH.A. 24101384727(B.U. 0901228) * 5000

RAJESH K 24101385598(B.U. 0901228) * 23000

K.YESUPADAM 24109810675(B.U. 0901833) * 10000

A N SOMAN NAIR 24101819884(B.U. 0901833) * 6000

S.CHANDRA SEKHAR 24105585740(B.U. 0901125) * 9000

G.BHARAT KUMAR 24101747988(B.U. 0901925) * 7000

R KISHORE KUMAR 24211881343(B.U. 0901056) * 15000

B.DEBORA 24101342332(B.U. 0901872) * 20000

MOHAN KUMAR 24101207659(B.U. 0901121) * 5000

SARVESWARA RAO B 24101342290(B.U. 0901079) * 80000

RATNA JOHN PAUL 24101342344(B.U. 0901121) * 15000

SELVEN M 24101506950(B.U. 0901424) * 1500

D BABU 24101509380(B.U. 0901055) * 20000

SAI KIRAN SHETTY 24101207740(B.U. 0901120) * 20000

P K JAYARAMAN 24101505350(B.U. 0901621) * 20000

M.GRACE PRABHAKAR 24103168736(B.U. 0901573) * 240000

I. GIRI BABU 24101244255(B.U. 0901426) * 10000

R.RAMA RAO 24101120256(B.U. 0901001) * 4500

ANIL KUMAR G 24101113859(B.U. 0901007) * 50000

A PREM KUMAR 24101114440(B.U. 0901051) * 50000

SHASHIKALA D RAGADE 24101115790(B.U. 0901005) * 30000

K.PRASANNA KUMAR 24111880375(B.U. 0901821) * 7000

A.B.RAVEENDRA RAJU 24101816767(B.U. 0901821) * 56000

K.SRINIVAS 24109710188(B.U. 0901820) * 14000

THOMAS P 24104482694(B.U. 0901575) * 10000

PINJARI KHAJA 24101747654(B.U. 0901925) * 40000

A RAVINDER 24101509706(B.U. 0901772) * 4100

N U N CH SARMA 24101602652(B.U. 0901424) * 10000

K.JAYAKUMAR 24110014380(B.U. 0901573) * 100000

MONI THOMAS 24103167343(B.U. 0901573) * 170000

MAHINDER R 24101406206(B.U. 0901251) * 8000

A RAHIMA SUJEEVAN 24101243184(B.U. 0901621) * 10000

G.AJAY MITRA 24110003277(B.U. 0901424) * 10500

Y HANUMANTHA RAO DIFF OF LEAVE ENCAHSMENT 371428 313

APSRTC, HYDERABAD CITY REGION TOWARDS SHARE AMOUNT OF MMTS-GBT TICKETS FOR THE MONTH OF FEBRUARY 2018 438119 420640

























MANDADI RAM REDDY HIRING OF VEHICLE 069 46800

LAKSHYA TECHNOLOGIES-HYDERABAD HIRING CHARGES FOR PHOTO COPIER 228 7831

LAKSHYA TECHNOLOGIES-HYDERABAD HIRING CHARGES FOR PHOTO COPIER 273 4130

LAKSHYA TECHNOLOGIES-HYDERABAD HIRNG OF PHOTO COPIER 374 4305

LAKSHYA TECHNOLOGIES-HYDERABAD HIRING OF VEHICLE 324 4130

R C M CARGO MOVER AND CO. HIRING OF VEHICLE GM/O/SC15-18 114000




























RITES/ EASTERN REGION INSPECTION FEE 10511 5469

PRAKASH COLOR LAB & DIGITAL STUDIO installation of CCTV cameras in examination hall for posts of ASM exams on compasionate grounds 141 5000

PRAKASH COLOR LAB & DIGITAL STUDIO installation of CCTV cameras in examination hall for selection of ASMs/DMS/JE compasionate grounds 142 5000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF RADIUM CUTTING NAME BOARDS FOR TWO OFFICERS 307768 1000

CYBER MEDIA INDIA LTD., NEW DELHI PAYMENT TOWARDS RENEWAL OF SUBSCRIPTION CHARGES FOR VOICE AND DATA MAGAZINE FOR ONE YEAR 416227 810

CYBER MEDIA INDIA LTD., NEW DELHI PAYMENT TOWARDS RENEWAL OF SUBSCRIPTION CHARGES FOR PC QUEST MAGAZINE FOR ONE YEAR 416226 1350

P.BHASKAR RAO NEWS PAPER BILL FOR THE MONTH OF FEB'18 0218 1300

CHEGULA PRAVEEN HIRING OF VEHICLE FOR THE USE OF DIRECTOR IRISET. 0020 34199

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT TOWRDS WORKING LUNCH AND LIGHT REFRESHMENT FOR MEETING. 416522 11750

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT TOWRDS WORKING LUNCH AND LIGHT REFRESHMENT FOR MEETING. 416524 420

CHAIRMAN, TOLIC HYDERABAD 3 payment towards annual subscripiton charges. 416525 2500

SAHARA INTERIOR DECORARORS PAYMENT TOWARDS SUPPLY AND FIXING OF ROLLER BLINDS FOR 2 WINDOWS OF CHAMBER OF DEAN. 107 15769

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR CASH AWARDS TO RAILWAY SCHOOL STUDENTS UNDER SWATCHATTA PAKHWADA 307691 11500

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF TECHNICAL BOOKS FOR THE OF STAFF IN PCCM'S OFFICE 434518 20000

KUSHI LAXMAN HIRING OF VEHICLE FOR USE OF PCCM FOR 25.01.18 TO 24.02.18 112 40425

LOKESH ENTERPRISES HIRING OF VEHICLE FOR USE OF CCM/C&PS FOR 01.02.18 TO 28.02.18 43 38000

ABDUL WAJEED HIRING OF VEHICLE FOR USE OF CCM/FS FOR 03.02.18 TO 02.03.18 003/2018 34000

AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED REPAIRS OF MAHENDRA XYLO NO AP-10BE-6503 OF HQRS/CSC/RPF/SCR/SC RBR18N001215 15534

SS AUTOMATIONS PROCUREMENT OF TONER CARTRIDGES FOR THE USE OF COMMERCIAL CONTROLLER SSA/GST17-18-109 12390

AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED REPAIRS OF MAHENDRA XYLO NO AP-10BE-6503 OF HQRS/CSC/RPF/SCR/SC RBR18N001216 2372

AKAASH INDUSTRIES LIMITED TOSHIBA MAKE E.STUDIO-207 PHOTO COPIER MACHINE REPAIR FOR THE USE OF ELE.DEPT/HQ/RN/SC 184 11800

MANDADI RAM REDDY REFUND OF SD - RRB/SC 084917 17460

M.SEETHA DEVI LEGAL FEE AND OTH EXP TOWARDS M.SEETHA DEVI FOR RABR 170658 OA NO.440/2012 8220

K.NARASIMHA MURTY LEGAL FEE AND OTH EXP TOWARDS K.NARASIMHA MURTYFOR RABR 170657 OA NO.172/2012 11740

DUDDALA SHAILAJA LEGAL FEE AND OTH EXP TOWARDS D.SHAILAJA FOR RABR 170656 OA NO.493/12 4040

M.SEETHA DEVI LEGAL FEE AND OTH EXP TOWARDS M.SEETHADEVI FOR RABR 170575 OA NO.338/2011 6460

A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAJ FOR RABR 170540 OA NO.322/2012 4920

DY.CEE/TR IMPREST 419549 900

K.NARASIMHA MURTY LEGAL FEE AND OTH EXP TOWARDS K.NARASIMHA MURTY FOR RABR 170539 OA NO.295/2012 6900

T.RATHNAIAH LEGAL FEE AND OTH EXP TOWARDS T.RATHNAIAH FOR RABR 170589 OA NO.184/2012 6020



GUNTI LALITHA LEGAL FWEE AND OTH EXP TOWARDS GUNTI LALITHA FOR RABR 170586 OA NO.107/2014 4480



K.J. REDDY LEGAL FEE TOWARDS K.J.REDDY FOR RABR 170661 49/2012 5800

RASHEEDA THABASSUM LEGAL FEE TOWARDS RASHEEDA TRHABASSUM FOR RABR 170662 OA NO.109/13 12180

C.RAGHUNATHA RAO LEGAL FEE TOWARDS C.RAGHUNATHA RAO FOR RABR 170664 OA NO.438/13 3500


ASHOK GENERAL MERCHANT PAYMENT TOWARDS LOCAL PURCHASE OF FOLLOWING NON-STOCK CONSUMABLE ITEMS ON QUESTIONS 20 15800

C.RAGHUNATHA RAO FEE TOWARDS K.RAGHUNATHA RAO FOR RABR 170478 OA NO.31/2011 4370

ASHOK GENERAL MERCHANT PAYMENT TOWARDS LOCAL PURCHASE OF FOLLOWING NON-STOCK CONSUMABLE ITEMS ON QUESTIONS 21 15750.38






































SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL BIPR 170720016 208575

























ANJAN ENTERPRISES PAYMENT TOWARDS PHARMA BILLS 120 6086.08



SRI VINAYAKA AGENCIES PAYMENT TOWARDS PHARMA BILLS 1129 29900.45

SRI VINAYAKA AGENCIES PAYMENT TOWARDS PHARMA BILLS `1130 48062.16


DIAMOND EYE CARE PAYMENT TOWARDS PHARMA BILLS 479 3853


VENKATRAMA MEDICAL AGENCIES PAYMENT TOWARDS PHARMA BILLS 196 664139

NAVA SANJIVANI DRUGS PAYMENT TOWARDS PHARMA BILLS 4205 41574.4

VISHNU MEDICAL AND ALLIED DISTRIBUTORS PAYMENT TOWARDS PHARMA BILLS 2734 17693




TOSHBRO MEDICALS PRIVATE LTD PAYMENT TOWARDS PHARMA BILLS 80168 49280


SREE ADITYA AGENCIES PAYMENT TOWARDS PHARMA BILLS 918 67263

SAP MEDICALS PVT.LTD. PAYMENT TOWARDS PHARMA BILLS 272 255339

LORVEN PHARMA AND SURGICALS PAYMENT TOWARDS PHARMA BILLS 3853 44475





















SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL BDCR1709150003 37876































































APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC2-ICCR-30251 52225









S V SAI PRASAD 24103952782(B.U. 0901620) * 20000

SYED MINHAJUDDIN 24101508581(B.U. 0901120) * 21000

K VENKATESWARA RAO 24101406619(B.U. 0901925) * 18000

LALITHA GOPAL 24101243093(B.U. 0901620) * 125000

SAIKUMARI A V 24103323420(B.U. 0901175) * 25000

V SITA RAJA MOHAN 24114223259(B.U. 0901573) * 15000

C.NAGESH 24101122174(B.U. 0901012) * 5000

D PERCY 24103952125(B.U. 0901008) * 12000

RAMANACHARYULU D V 24101205432(B.U. 0901121) * 25000

GUPTA K K R L 24101205778(B.U. 0901121) * 400000

A RAMESH 24101342587(B.U. 0901124) * 30000

M RAMAKRISHNA 24103168931(B.U. 0901573) * 400000

N VENKATESWARAREDDY 24101510150(B.U. 0901772) * 5000

K.ANITHA 24110021802(B.U. 0901925) * 500000

K.YELLIAH 24101406188(B.U. 0901250) * 70000

RANJANI L 24107150880(B.U. 0901573) * 27000

DEVARAJU DARLA 24101127597(B.U. 0901001) * 60000

G.SRINIVASULU 24101120529(B.U. 0901005) * 37000

SHEIK MEERA SAHEB 24101130390(B.U. 0901012) * 6000

MUNENDER M 24101122265(B.U. 0901012) * 1800

VENKATA RAJU 24801114979(B.U. 0901009) * 100000

K RAMA MANI KUMAR 24101128474(B.U. 0901008) * 30000

M. SAKUNTALA 25001116230(B.U. 0901009) * 50000

DAVID RAJ D 24103983602(B.U. 0901008) * 5000

V VASU 24103169145(B.U. 0901573) * 100000

ROSY ENOCH 24409156069(B.U. 0901573) * 50000

N SATHYAVATHI 24101603700(B.U. 0901120) * 10000

V MADHUSUDHAN 24101747873(B.U. 0901925) * 20000

R MAHESH KUMAR 24505528197(B.U. 0901056) * 50000

B VENKATA LAKSHMI 24107286399(B.U. 0901424) * 20000

S.VENKATA CHALAM 55209891109(B.U. 0901772) * 40000

A CHITTI BABU 24101407703(B.U. 0901250) * 30000

R VIJAYA LAKSHMI 24103168359(B.U. 0901575) * 40000

A GANESH 24101747794(B.U. 0901925) * 8000

M NAGESH 24101506250(B.U. 0901056) * 30000

A.MAHESH KUMAR 24401384843(B.U. 0901772) * 20000

P VENKATESWARLU 24101407971(B.U. 0901251) * 50000

LAKAVATHU KAMESWARI 24101207544(B.U. 0901121) * 2000000

RAMALINGAM M 24101112880(B.U. 0901003) * 100000

P NALINI PADMAJA 24109359539(B.U. 0901876) * 100000

N S ANJANEYULU 24109321160(B.U. 0901175) * 100000

H SITA DEVI 24101130171(B.U. 0901003) * 90000

NTPC LTD, RAMAGUNDAM UNIT EXCESS FREIGHT 68794 652023

D BALA VENKATA KATYAYANI REF OF DC PD AT EE BZA DIVN MR 263097,265011 OF 8 & 9/17 ;B/C.200/II/DC/247,424/17-18 OF01/02/2018 072722 7650

ORIENT CEMENT LTD REF OF DC PD AT CT SC DIVN MR 263951 7/11/16 ; C/C/200/DC/390/CT/2017-18 02/03/2018 066400 66150

ORIENT CEMENT LTD REF OF DC PD AT CT SC DIVN MR 411301 30/10/16 ; C/C/200/DC/395/CT/2017-18 02/03/2018 066401 90720

M/S. SRI VENKATESHWARA MAN POWER SUPPLY AGENCY REF OF DC PD AT MCI SC DIVN MR 350631 29/5/17 ; C/C/200/DC/198/MCI/2016-17 02/03/2018 066402 23490

RAFEEQ TRANSPORT COMPANY REF OF DC PD AT SNAG SC DIVN MR 242198,284,308,302 OF 10/16,7,9,8/17 :C/C/200/DC/271,127,156,157/ 066399 39690

M/S NTPC EXCESS IN DD 068797 643195

MADRAS CEMENTS LTD NON GRANT OF STS CONCESSION 068798 3881327

M/S NTPC EXCESS IN FRIEGHT 068794 652023

M/S NTPC EXCESS IN DD 068794 1423

GENERAL MANAGER(R), FCI, RO, HYDERABAD error in class 054183 745770

GENERAL MANAGER(R), FCI, RO, HYDERABAD ERROR IN CALICUALTION 054184 12051

GENERAL MANAGER(R), FCI, RO, HYDERABAD ERROR IN CALICUALTION 054185 8952

G SWAPNA HIRING OF VEHICLE OF DMRC 01 35820

G SWAPNA HIRING OF VEHICLE DMRC 02 35820

C B ENTERPRISES PROCUREMENT OF COMPUTER CONSUMBLES 100 14850

PRINCIPAL STTC/MLY RECOUPMENT OF IMPREST CASH 17 2476

SoftC Services PAYMENT TOWARDS SCANNING AND DIGITIZATION OF FILES OF RRC/SC. W/1/SCPD/1305 55533

VENUS TECHNOLOGIES REPAIRS TO CPU OF DESKTOP COMPUTER OF CTLC/ELE./RN/SCR/SC 275 7000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PROCUREMENT OF INFRASTRUCTURE FOR LADIES LUCH ROOM 410868 100000


MARUTHI TRAVELS HIRING OF VEHICLE FOR THE USE OF CEDE/C.RLY ON 23/02/2018 IN F/O SHRI A.K.TIWARI 6396 1811

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILLS OF 12220/19 SC-LTT-SC DURONTO EXPRESS FOR NOV & DEC 17 06/SC-LTT-SC/17- 1874669

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PROGRAMME ON OCCASION OF INTERNATIONAL WOMENS DAY 410872 31000

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSTE FOR THE PERIOD OF 01.02.18-28.02.18 05/cste/2017 35667

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF S.RAMESH BABU,DY.CVO/T FOR THE MONTH OF FEB'17(incl jan'18) 27821842 579

TATA TELESERVICES PAYMENT TOWRDS TATADOCOMO BILL OF SMS BASED PASSENGER COMPLAINTS AND SUGGESTIONS SYSTEM FOR THE PERI8121281212 26066

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILLS OF 12285-86 SC-NZM-SC DURONTO EXPRESS FOR JANUARY 18 10/SC-NZM-SC/ 4027350

MAHANAGAR TELEPHONE NIGAM LTD PAYMENT TOWARDS MTNL BILL OF PROTOCAL OFFICER OF SCR POSTED AT DELHI FOR THE MONTH OF FEB'18 23366932 1297

MARUTHI TRAVELS HIRING OF VEHICLE FOR CEDE/C.RLY. MEETING WITH CEDE/SCRLY ON 24/2/18 AT SECUNDERABAD 6430 1575

D SHEKAR TOWARDS PURCHASE OF TWO TYPES OF MAGAZINES FOR THE USE OF DY.CEE/PLG/SCR/SC 196 390

D SHEKAR BILL FOR PAYMENT TOWARDS PURCHASE OF NEWS PAPAER FOR PCEE/O/SCR/SC 195 361

DY.CEE/TR arrangeing ligiht refreshment 419548 1500

D SHEKAR PAYMENT TOWRDS NEWS PAPER BILL OF CSTE FOR THE MONTH OF FEB'18 194 797

LAKSHYA TECHNOLOGIES PAYMENT TOWARDS AMC CHARGES OF XEROX MACHINE FOR THE PERIOD 06.02.18-05.03.18 412 2638

KALAVATHY M REIMBURSEMENT OF BROADBAND CHARGES. 416526 707

S.K. AGARWAL REIMBURSEMENT OF BROADBAND CHARGES. 353834 449

M.K. GUPTA REIMBURSEMENT OF BROADBAND CHARGES. 353833 707

N.V.SATHYANARAYANA REIMBURSEMENT OF BROADBAND CHARGES. 356945 4219

A.A.PHADKE REIMBURSEMENT OF BROADBAND CHARGES. 353832 767

T.RAMESH BABU REIMBURSEMENT OF BROADBAND CHARGES. 416530 703

ANUPAM KAPOOR REIMBURSEMENT OF BROADBAND CHARGES. 416527 767

P VENKATA RAMANA REIMBURSEMENT OF BROADBAND CHARGES. 416528 767






AO (CASH), BSNL, HYDERABAD. PROVISION OF NEW BSNL TELEPHONE AT THE RESIDENCE OF SRI.ANKUR SRIVASTAVA DY.CMM/G/HQ 402912 500

SHC PLR (JV) CC -VII BILL 18031210285362 17268849



A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVIRAJ FOR RABR 170573 OA NO.298/2009 7670





MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS V.BHARTI V,BAIS FOR RABR 170388 OA NO.200/13 12620


T.RATHNAIAH LEGAL FEE AND OTH EXP TOWARDS T.RATNAIAH FOR RABR 170585 OA NO.529/2009 5580


LASER SYSTEMS PVT LIMITED PAYMENT TOWARDS 'FSMA' FOR MULTI PRINTER OF IRISET. LSL/HYD/SER/209/ 15005

LASER SYSTEMS PVT LIMITED PAYMENT TOWARDS 'FSMA' FOR MULTI PRINTER OF IRISET. LSL/HYD/SER/1303 4045

YASHODA HOSPITAL IP BILLS OF YASHODA HOSPITAL ICO184477 44525

SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITALS BIPR1706270019 27586

VENKATESHWARA ORTHO HEALTHCARE PVT. LTD., IP BILL OF SRIKARA HOSPITALS FB1201 350000


THE DIRECTOR, NIMS PAYMENT TOWARDS MEDICAL FIRM BILLS 298856 43707

WOODLANDS HOSPITAL PAYMENT TOWARDS MEDICAL FIRM BILLS 298855 30791

WOODLANDS HOSPITAL PAYMENT TOWARDS MEDICAL FIRM BILLS 298854 24293

YASHODA HEALTHCARE SERVICES PVT.LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 298853 130323

SWARUP EYE CENTRE PAYMENT TOWARDS MEDICAL FIRM BILLS 298852 15503




VENKATESHWARA ORTHO HEALTHCARE PVT. LTD., PAYMENT TOWARDS MEDICAL FIRM BILLS 298857 34593


Sarvejana Healthcare Pvt. Ltd COST OF MEDICAL EXPENSES H.RAJASEKHAR,AU.O 298851 24221

SALARY OF B.U. 01837 FOR FEB-2018 SALARY OF B.U. 0901837 FOR FEB-2018 * 116284

J LAXMAN 24101208111(B.U. 0901053) * 2900

J. TILAK KUMAR 24109277468(B.U. 0901620) * 50000

K.A.DATTATREYULU 24201542679(B.U. 0901050) * 8000

V.BHASKAR 24109812386(B.U. 0901821) * 110000

AHMED SHAREEF 24100005046(B.U. 0901110) * 21000

T V RAMAKRISHNA 24100007134(B.U. 0901100) * 54000

M RANGANADHA CHARYULU 24100004984(B.U. 0901110) * 47000

V V MALLIKARJUN RAO 24100006154(B.U. 0901100) * 29000

M.IYLAMMA 24103267374(B.U. 0901079) * 237926

SAYANNA T 24101505208(B.U. 0901772) * 38000

NARSIMACHARI M 24101507760(B.U. 0901772) * 20000

CH A BHASKARA RAO 24100005332(B.U. 0901110) * 32000

M NARAYANA SWAMY 24100006660(B.U. 0901100) * 22000

S R PRAMOD KUMAR 24100006555(B.U. 0901100) * 69000

D SRINIVASA RAO 24100006099(B.U. 0901110) * 50000

G KRISHNA 24100006063(B.U. 0901110) * 37000

M C RAVINDRA 24100005976(B.U. 0901100) * 60000

KUTHADI LAKSHMAIAH 24100005587(B.U. 0901110) * 50000

SURAJ 24100005009(B.U. 0901110) * 38000

MAHMOOD SHAREEF 24100002884(B.U. 0901110) * 24000

R RAVI KUMAR 24100007110(B.U. 0901110) * 190000

K SRINIVAS RAO 24100006208(B.U. 0901110) * 32000

S RAGHUCHANDRA SEKHAR 24105504557(B.U. 0901051) * 8500

SYED RAZA HUSSAIN 24101112340(B.U. 0901048) * 20000

Y V RAMANAMMA 24210001402(B.U. 0901573) * 10000

YADAGIRI M 24101505701(B.U. 0901056) * 15000

M. DHANA LAKSHMI 24101603668(B.U. 0901424) * 100000

P.SRINIVASULU 24103679664(B.U. 0901424) * 150000

K.SWAMINATHAN 24103748790(B.U. 0901424) * 150000

B. GOKUL SINGH 24190190609(B.U. 0901175) * 20000

HEMAMALINI NC 24101509512(B.U. 0901772) * 125000

P SRIDHAR 24103168360(B.U. 0901573) * 2500

K MURARI 24109704700(B.U. 0901175) * 47000

M NAGESWARARAO 24101603553(B.U. 0901250) * 20000

K PAPA RAIDU 24103168116(B.U. 0901575) * 4000

JAIN CARRIER REF OF DC PD AT AWB NED DIVN MR 369279 DT.06.06.2017 069785 1680

SARA ENTERPRISES REF OF DC PD AT AWB NED DIVN MR 369316 DT.13.08..2017 069786 780

PRESIDENT CARRIERS AURANGABAD REF OF DC PD AT J NED DIVN MR 345789 DT.13.06.2017 069787 1260

SHRI GANPATIMATI PARIKSHAN SAHKARI SANSTA MARG REF OF DC PD AT J NED DIVN MR NO,345735 DT.05.04.2017 069798 870

SHRI GANPATIMATI PARIKSHAN SAHKARI SANSTA MARG REF OF DC PD AT J NED DIVN MR 345776 DT.29.05.2017 069789 870

PATIL AGENCIES REF OF DC PD AT J NED DIVN MR 369409 DT.06.09.2017 069790 990

SUNIL RAMNARAYAN MANTRI REF OF DC PD AT J NED DIVN MR 369402 DT.24.07.2017 069792 855

TARA AGENCIES REF OF DC PD AT J NED DIVN MR 369401 DT.17.07.2017 069793 1260

AVANTHI WAREHOUSING SERVICES LTD ADILABAD REF OF DC PD AT ADB NED DIVN MR 270401 DT.12.07.2017 069795 615



NAGNATH GANGADHAR RAO PALDEWAR REF OF DC PD AT MTDI NED DIVN MR 344224 DT.28.08.2017 069799 3780

M/S U & I ENTERTAINMENTS REFUND OF SECURITY DEPOSIT FOR FILM SHOOTING AT CHIRALA RLY STATION 443454 500000

THE MANAGER, KRISHNAPATNAM PORT COMPANY LTD REFUND OF DC MR NO.354897 065719 13275

AO (CASH), BSNL, HYDERABAD. HIRING OF BSNL DATA CHANNEL GUNTUR RAILWAY STATION TO A.P.LEGISLATIVE ASSEMBLY SECRETATIAT. 2000423199 52427

HYDERABAD MEDIA HOUSE LTD ADVERTISEMENT CHARGES OF HYDERABAD MEDIA PVT LTD(THE HANS INDIA) 1048 2301











































DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST ON WORKSHOP ON GST FOR OFFICERS 439260 20000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR A A IN IR FROM 12.03.18 TO 17.03.18 439259 20000

SVKMS NMIMS DEEMED UNIVERSITY FOR ORGANISING OF MANAGEMENT STUDIES FROM 08.01.18 TO 16.02.18 AT C-TARA 0309 176000

SPECTRUM A A IN IR 4SESSIONS 04 DAYS DURING THE PERIOD 12.02.18 TO 17.02.18 SS/12/2017/CTARA 88000

THE OFFICE FURNITURE AND SREVICES TOWARDS REPAIRS TO OFFICE FURNITURE 80 42075

ARYA TECHNOLOGIES TOWARDS COURSE FEE 3001 55800

S.C.R. HEAD QUARTERS STAFF CANTEEN catering arrangements for PNM with SCRMU on 12.12.2017 1067 23030

S.C.R. HEAD QUARTERS STAFF CANTEEN catering arrangements for PNM with SCRES on 13.12.2017 1070 30080

S.C.R. HEAD QUARTERS STAFF CANTEEN catering arrangements for PNM with SCRES on 14.12.2017 1071 30080

WE CARE FACILITY SERVICES SUPPLY OF LABOUR FOR THE MONTH OF FEB-2018 371430 122810.18

CPRO RECOUPMENT OF IMPREST CASH 23 4979

MVVS AAR JV CC - IX Bill 18030811470138 21642373


CMPE/R&L RECOUPMENT OF IMPREST CAHH 06 997

SUB POST MASTER RAIL NILAYAM SECUNDERABAD PURCHASE OF POSTAL STAMPS 404478 8000

STAR WHITE TOURS HIRING OF VEHICLE 01 86154

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CASH AWARDS TO WOMEN EMPLOYEES 418291 10000

MARUTHI TRAVELS HIRING OF VEHICLE FOR THE USE OF SRI P.K.GARG,CE/TMC/CR. 5617 1969.76

G SWAPNA HIRING OF VEHICLE OF CE/WS&F FROM 06.12.17 TO 05.02.18 (02 MONTHS). 17/2016 65800

M SAI BABA HIRING OF VEHICLEFOR THE USE OF PCE FROM 15.01.18 TO 14.02.18. 09-02/2017 37400

K.NARASIMHA MURTY LEGAL FEE AND OTH EXP TOWARDS K.NARASIMHA MURTY OA NO.152/2011 12730

KUSHI LAXMAN HIRING OF 03 VEHICLES FOR CE/P&D,CE/TP,CE/TM FROM 21.11.17 TO 20.02.18. 08/01/2017 306000



K.J. REDDY LEGAL FEE AND OTH EXP TOWARDS K.J.REDDY FOR RABR 170536 18/2016 5820

MARUTHI TRAVELS HIRING OF VEHICLE FOR SRI ASHISH BANSAL,CE/TMC/NR. 5616 1969

MARUTHI TRAVELS HIRING OF VEHCLE FOR USE OF SRI P.K.GARG,CE/TMC/CR. 5631 1811

MOHD.HUSSAIN LEGAL FEE AND OTH EXP TOWARDS MOHD.HUSSAIN FOR RABR 170458 14640/2016 3000

HIMANCHAL KUMAR SHARMA LEGAL FEE AND OTH EXP TOWARDS HIMANCHAL KUMAR SHARMA FOR RABR 170356 OA NO.349/2015 1040

P.EMMANUEL RAJU LEGAL FEE AND OTH EXP TOWARDS P.EMMANUEL RAJU FOR RABR 170411 OA NO.323/2015 5450

A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVIRAAJ FOR RABR 170402 OA NO.511/2009 4670





NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P.LAMBAT FOR RABR 170377 OA NO.5084/2016 1940

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD ADVANCE FOR MEETING MISC EXP ON INAUGURATION OF RENOVATED GYM ON 19.03.18 AT C-TARA 439261 50000

ACE TECH Payment of Car hire charges of Hon'ble Members for the month of January2018 001/18 60086

S S R TRADERS Payment of security charges for arranging saecurity to rct/sc for the month of February 2018 129 32539.99

TEJA GEW (JV) CC III Bill 18030913500659 14099390


YASHODA HOSPITAL IP bills of Yashoda Hospital ICO97457 79364





BENGAL CHEMICALS AND PHARMAEUTICALS LTD PAYMENT TOWARDS PHARMA BILLS 074 47779

BENGAL CHEMICALS AND PHARMAEUTICALS LTD PAYMENT TOWARDS PHARMA BILLS 050 109225






























































SUNSHINE HOSPITALS IP BILLS OF SUNSHINE BIPR1708070025 40992






















VED PHARMA PAYMENT TOWARDS MEDICAL PHARMA BILLS 6626 2100



ANJAN ENTERPRISES PAYMENT TOWARDS MEDICAL PHARMA BILLS 0130 136808



SHREE AGENCIES PAYMENT TOWARDS MEDICAL PHARMA BILLS 3789 27428


SHREE AGENCIES PAYMENT TOWARDS MEDICAL PHARMA BILLS 4066 54047.3


PALLAVI MEDICAL INC-HYDERABAD PAYMENT TOWARDS MEDICAL PHARMA BILLS 733 33732.16

PALLAVI MEDICAL INC PAYMENT TOWARDS MEDICAL PHARMA BILLS 723 1575

PALLAVI MEDICAL INC PAYMENT TOWARDS MEDICAL PHARMA BILLS 722 1254.4




AMRUT MEDICALS PAYMENT TOWARDS MEDICAL PHARMA BILLS 1906 2449




DR.VENKAT KUMAR BHAKTHA CONSULTATION FEE CASE TO CASE P.O.393726 20000

N.PAVAN KUMAR RAO CONSULTATION FEE CASE TO CASE 393738 51900




S SAKIR HUSSAIN 24101817310(B.U. 0901833) * 8000

RAMESH KUMAR. M. 24109275381(B.U. 0901624) * 200000

M.GOPAL 25105506207(B.U. 0921951) * 450000

D CHAKRAVARTHY 24101509299(B.U. 0901620) * 20000

SMT.SAVITHRI MAHIPATHI 24101113665(B.U. 0901013) * 65000

R SARANGAPANI 24205531275(B.U. 0901833) * 120000

CH.ASHOK KUMAR 24310112753(B.U. 0901833) * 30000

K.PARDHASARADHI 24310501563(B.U. 0901833) * 50000

SRINIVAS G 24101384624(B.U. 0901228) * 30000

RAJESH T A 24101385756(B.U. 0901228) * 12000

HANUMANTHARAO V 24101383802(B.U. 0901228) * 10000

NAGABHUSHANAM M 24101385185(B.U. 0901228) * 25000

K V R R VARMA 24101205249(B.U. 0901121) * 23000

T RAVI BABU 24109674597(B.U. 0901424) * 25000

K SATYANARAYANA 24104447888(B.U. 0901250) * 25000

A.SRILATHA 24110004683(B.U. 0901251) * 18500

ESTHER EMMANUEL RAJ 24101404945(B.U. 0901251) * 23000

PREM KUMAR 24101206849(B.U. 0901121) * 14000

CHAVAN S G 24110110549(B.U. 0901424) * 15000

MS. EMILIA LAZARUS 24103167197(B.U. 0901574) * 100000

A A VARADA RAJAN 24101509664(B.U. 0901054) * 40000

N MALLAIAH 24109897320(B.U. 0901251) * 16000

P B N PRASAD 24105486014(B.U. 0901175) * 35000

DEVARA KRISHNARAO 24101207258(B.U. 0901121) * 50000

M SUREKHA DEVI 24105528513(B.U. 0901573) * 10000

M PAVAN KUMAR 24101818028(B.U. 0901620) * 70000

P.GOWRI NAIDU 24101343014(B.U. 0901120) * 10000

M L SWARNA LATHA 24103509102(B.U. 0901055) * 300000

R RADHA KRISHNAN 24101815775(B.U. 0901833) * 25000

R BHARATHI 24101208640(B.U. 0901120) * 15000

NAGESWARA RAO P 24103166089(B.U. 0901575) * 5000

A SRINIVAS 24103168505(B.U. 0901575) * 5000

NIRMAL SINGH B P 24101747253(B.U. 0901925) * 14500

B BALANARASIAH 24101505180(B.U. 0901055) * 5000

AMARESH C ROY 24101206229(B.U. 0901120) * 20000

MAHBOOB KHAN 24104427658(B.U. 0901175) * 13000

S.VINOD KUMAR 24107742307(B.U. 0901424) * 4500

S SHANKARI 24207285917(B.U. 0901120) * 40000

SRINIVAS J 24101406656(B.U. 0901250) * 15000

G SUDHARSHAN REDDY 24111405030(B.U. 0901250) * 12000

GIRIJA V RAJAN 24101208585(B.U. 0901120) * 9800

P. SRINIVAS 24104555302(B.U. 0901120) * 40000

DIPANKAR DAS 24112340017(B.U. 0901872) * 30000

A V V SUNIL KUMAR 24105532152(B.U. 0901125) * 20000

B SRINIVAS 24101407259(B.U. 0901250) * 21000

SATYANARAYANA RAO V 24101817000(B.U. 0901251) * 20000

BALAJI RAO K V 24101205365(B.U. 0901121) * 15000

P V SAMBASIVA RAO 24101408331(B.U. 0901250) * 12000

R SHANKAR 24103168050(B.U. 0901575) * 4000

B SRIDHAR REDDY 24101510060(B.U. 0901054) * 20000

M/S ACC LIMITED EXCESS DD 065667 48016

SREE JAYAJOTHI CEMENTS LIMITED EXCESS DD 065668 41925

S.CHINA RAMAPPADU ACCIDENT COMPENSATION 076167 352467

A.NARASAMMA ACCIDENT COMPENSATION 076168 50000

S.PYDITALLI ACCIDENT COMPENSATION 076169 50000

S.EESWARAMMA ACCIDENT COMPENSATION 076170 50000

S.ADILAKSHMI ACCIDENT COMPENSATION 076171 50000


unique computers PROCUREMENT OF COMPUTER CONSUMABLES (CANON 8107 MBK CARTRIDGE) FOR THE USE OF DY.CEE/EL/SCR/SC 274 14040

PAVAN MOTORS PVT LTD REPAIRS TO VEHICLE 4778 8493

P KRISHNA REPAIRS TO CHAIRS 708 22650

JANAMPET SARITHA REFUND OF EMD 425023 15120

BANDARI NARESH REFUND OF EMD 425024 15120

M SANTOSH KUMAR REFUND OF EMD 311564 18720

M ANIL KUMAR REFUND OF EMD 311565 18720

K.J. REDDY LEGAL FEE AND OTH EXP TOWARDS K.J.REDDY FOR PAY ORDER NO..084935 084935 7893




A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVIRAJ FOR RABR 170562 OA NO.266/2009 4590



K.NARASIMHA MURTY LEGAL FEE AND OTH EXP TOWARDS K.NARASIMHA MURTY FOR RABR 170534 OA NO.124/11 5451.6






A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAJ FOR RABR 170555 OA NO.158/09 6350

NAZIA NAWAZ LEGAL FEE AND OTH EXP TOWARDS NAZIA NAWAZ FOR RABR 170557 OA NO.141/2015 9320


A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVIRAJ FOR RABR 170554 OA NO.163/2009 5910

YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED GENERAL SERVICING OF TOYOTA INNOVA NO AP-07BD-4884 FOR THE USE OF IG & CSC/RPF/SCR/SC TAXF8-2868 15594

N VENKAT REDDY HIRING OF VEHICLE TATA INDIGO ROM 23/01/18 TO 22/02/18 FOR THE USE OF CELE/O/RN/SC 221/TRS/HQT/05/1 32976

PERFECT AUTO MECHANICAL WORKS REPAIRS TO CHEVROLET TAVERA NO AP10AK 8806 FOR THE USE OF CEESs OFFICE/RN/SCR/SC 14 9875

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD HONORARIUM AND MISC EXPENDITURE FOR TRAINING COURSE AT ATC/SC 072673 5000

M ANANDAM AND CO PAYMENT FOR PROVIDING CONSULTANCY SERVICES ON GST MATTERS FOR 28.01.18 TO 27.02.18 475 41300


LOKESH ENTERPRISES HIRING OF VEHICLE 056 36867



THE SENIOR POST MASTER, HEAD POST OFFICE, SECUNDERABAD. PURCHASE OF POSTAL STAMPS 086102 10000

SDGM RECOUPMENT OF IMPREST CASH 13 2978




CSO RECOUPMENT OF IMPREST CASH 21 7460

CMD RECOUPMENT OF IMPREST CASH 11 1387


DY.CSO/VEHICLE RECOUPMENT OF IMPREST CASH 09 9990






SRI VINAYAKA AGENCIES PAYMENT TOWARDS PHARMA BILLS 1065 20345.86








































BPL MEDICAL TECHNOLOGIES PVT LTD PAYMENT TOWARDS AMC CHARGES AT CH/LGD 85001 58174

BPL MEDICAL TECHNOLOGIES PVT LTD PAYMENT TOWARDS AMC CHARGES AT CH/LGD 70005 58174


SANJEEVAIAH T 24101243238(B.U. 0901620) * 5700

BM BALAJI NAIK 24111701055(B.U. 0901079) * 50000

S.NAGASUBBARAYUDU 24110013600(B.U. 0901079) * 28000

B.CHAMPLA NAIK 24101342198(B.U. 0901872) * 50000

JESSY VINOD 24101208974(B.U. 0901120) * 30000

S CHANDRA HAS 24101407028(B.U. 0901250) * 23000

S M HUSSAIN 24109863771(B.U. 0901772) * 20000

M NARASIMA 24103363107(B.U. 0901620) * 100000

C VARADAIAH 24101407831(B.U. 0901250) * 2500

B.L SANTOSHI 24101603760(B.U. 0901424) * 10000

P YADAGIRI 24100645527(B.U. 0901575) * 3000

M PRAJOTHPATHI 24103167811(B.U. 0901575) * 7500

J KISTAIAH 24111411648(B.U. 0901250) * 25000

M BALASWAMY 24101407764(B.U. 0901620) * 15000

BALAM SINGH RAWAT 24101745098(B.U. 0901925) * 150000

N JANGAIAH 24103168270(B.U. 0901575) * 4000

G MEENAKSHI 24103167756(B.U. 0901575) * 100000

B RAMANJANAYULU 24109272355(B.U. 0901056) * 4000

RAMALINGAM S 24101507382(B.U. 0901424) * 6000

B NARENDAR 24101747459(B.U. 0901925) * 2000

A NARAYANA 24101244012(B.U. 0901120) * 12000

G.SATISH KUMAR 24101511464(B.U. 0901872) * 50000

M V VENKATA RAMANA 24111407700(B.U. 0901120) * 10000

CH. PHANEENDRA NADH 24190184592(B.U. 0901426) * 30000

K RAJYALAKSHMI 24103672980(B.U. 0901120) * 29000

PAKEER RAJU 24109892059(B.U. 0901250) * 17000

K PRABHAKAR REDDY 24103167744(B.U. 0901573) * 8000

DELPHINEMARIA.R 24103168839(B.U. 0901573) * 20000

P. RATNA SEKHER 24101208457(B.U. 0901120) * 30000

D KAVITA 24101509445(B.U. 0901251) * 40000

K R BABU 24109887489(B.U. 0901620) * 4000

K.RAVI CHANDRAM 24104900698(B.U. 0901120) * 20000

C NARSAIAH 24104484344(B.U. 0901925) * 20000

ANIL KUMAR P 24101511051(B.U. 0901081) * 3000

M VENKATA SUBBAIAH 24101507989(B.U. 0901081) * 10000

USHA PREMKUMAR A 24101112648(B.U. 0901003) * 60000

D SATYANARAYANA 24101127500(B.U. 0901010) * 40000

D.RAGHURAM 24201121870(B.U. 0901009) * 40000

G.RAMULU 24101113276(B.U. 0901005) * 30000

M. KANAKA RAJU 24101980040(B.U. 0901011) * 60000

RAMESH M.K. 24108256068(B.U. 0901007) * 700000

A.CHAKRAPANI 24101118146(B.U. 0901011) * 30000

SRINIVAS G 24101120323(B.U. 0901002) * 60000

P SURESH 24101120542(B.U. 0901005) * 20000

CHANDRAKALA T 24101602755(B.U. 0901121) * 1450000

K MURALI KRISHNA 24101120104(B.U. 0901013) * 50000

M. YOGEETHA 24101208846(B.U. 0901050) * 50000

E.SEETHARAM 24110065052(B.U. 0901050) * 9000

S SRINIVASA RAO 24101511014(B.U. 0901772) * 5000

P PRABHAKAR 24101406322(B.U. 0901250) * 10000

MOHD HAFEEZ AHMED 24101505210(B.U. 0901055) * 3000

PADAMATI SARADA 24101128140(B.U. 0901001) * 75000

SHAHEEN S BEGUM 24101129934(B.U. 0901012) * 55000

GOPALAKRISHNAN S 24101244231(B.U. 0901621) * 10000

V SRIHARI 24103168463(B.U. 0901575) * 3500

P.V.S.PRASAD 24311850632(B.U. 0901250) * 450000

JAISWAL SUVEERSEN 24203683321(B.U. 0901626) * 20000

RICHARD ANTHONY 24103167264(B.U. 0901575) * 9500

KABI GOUD 24103168542(B.U. 0901575) * 5000

VINASH NAG 24104387673(B.U. 0901575) * 20000

L LAXMAN 24101510083(B.U. 0901079) * 8000

P.SRINIVASULU 24109360499(B.U. 0901054) * 6000

NAGESHWAR RAO G 24101301846(B.U. 0901175) * 4000

ANEES AMJAD 24110090952(B.U. 0901051) * 30000

P RAJA SEKHAR 24109277043(B.U. 0901175) * 2000

M. PADMAJA 24101120566(B.U. 0901013) * 962000

KUM.VEENA TIRKEY 24605485101(B.U. 0907058) * 100000

B VENKATESH 24103168190(B.U. 0901575) * 2000

K. ANURADHA 24190607491(B.U. 0901250) * 15000

SK OMAR 24101407752(B.U. 0901250) * 5000


K V MURALI KRISHNA 24101127950(B.U. 0901008) * 15000

SHASHI RAJ M R 24101107124(B.U. 0901002) * 15000

SHAIK KAISER CHOONOO 24101127871(B.U. 0901005) * 50000

K VENKATA RAMANA 25101975365(B.U. 0901870) * 25000

U.VENKATESWARAMMA @ V.VENKATESWARI ACCIDENT COMPENSATION 076327 681666

U.MAHESH ACCIDENT COMPENSATION 076328 200000

U.ANKAM RAO ACCIDENT COMPENSATION 076329 200000

U.MAHALAXMAMMA ACCIDENT COMPENSATION 076330 100000

SMT.NIZARWI ACCIDENT COMPENSATION 076811 674800

SOKEEN ACCIDENT COMPENSATION 076812 100000

SAKIR ACCIDENT COMPENSATION 076813 100000

ZAKIR ACCIDENT COMPENSATION 076814 100000

SMT.VIMAL BAI ACCIDENT COMPENSATION 068127 16089

SHIVRAJ ACCIDENT COMPENSATION 068128 16089

VISHNUKANT ACCIDENT COMPENSATION 068129 16089

SANTOSH ACCIDENT COMPENSATION 068130 16089

SWAROOPA ACCIDENT COMPENSATION 068131 16089

SARIKA ACCIDENT COMPENSATION 068132 16088




































PRAGNA BHARATI NOMINATION OF 20 WOMEN STAFF FOR SEMINAR AT SILPAKALAVEDIKA HEDERABAD 410193 50000
















SRI NAGARJUNA EMPORIUM REPARING/REPLACEMENT OF CLOTH OC CHAIRS PROVIDED TO STAFF/INSPECTORS OF RATES SECTION IN PCCM'S 045 47490

NSA TECHNOLOGIES PAYMENT FOR REPAIRING OF PRINTER OF PCCM'S SECRETARIAT NSA/17-18/059 14278

N KISHAN RAO HIRING OF MULITI UNILITY 04WHEELER FOR THE USE OF RPF/TC/MLY PAYMENT IN F/O N.KISHAN RAO CC - 04 43920

BHARTI AIRTEL LIMITED PAYMENT TOWARDS HQ CUG BILL FOR THE PERIOD OF 23.11.17-22.12.17 HQ/CUG 194588

M.SOWJANYA PAYMENT TOWARDS HIRING OF VEHICLE FOR THE USE OF CSTE/Plg FOR THE PERIOD OF 09.12.17-08.01.18 008 31894

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSE FOR THE PERIOD OF 23.01.18-22.02.18 2/CSE/2017 39440

PRASANTA KUMAR SAHU REIMBURSEMENT OF BROADBAND CHARGES. 434516 589

P.SREENIVASA KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 434517 2328

G V MALLIKARJUNA RAO REIMBURSEMENT OF BROADBAND CHARGES. 419547 776

P.EMMANUEL RAJU LEGAL FEE FEE AND OTH EXP TOWARDS P.EMMANUEL RAJU FOR RABR 170542 OA NO.17/2013 6020

I.C.D CRUZ LEGAL FEE AND OTH EXP TOWARDS I.C.D.CRUZ FOR RABR 170551 OA NO.61/13 10200

MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS MD.PARVEZ OPAI FOR RABR 170550 OA NO.233/2013 13060

ALOK UPASANI LEGAL FEE AND OTH EXP TOWARDS ALOK UPASANI FOR RABR 170549 OA NO.186/2015 10000

MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS BHARTI V.BAIS FOR RABR 170548 OA NO.205/13 12840

W.SATYANARAYANA legal fee and oth exp towards w.satyanarayana for RABR 170546 oa no.56/14 1980

DUDDALA SHAILAJA LEGAL FEE AND OTH EXP TOWARDS DUDDALA SHAILAJA FOR RABR 170544 OA NO.229/11 4040


NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P.LAMBAT FOR RABR 170545 OA NO.173/11 10283.7


RLY WAGON WORK SHOP QUASI ADMINISTRATIVE EMPLOYEES OF RIS - WWS/RYPS - SBF 410846 28000

X PRINT SOLUTIONS PROCUREMENT OF TONER CARTRIDGE FOR NEW BLOCK - CPRO/SC. XP/8168/2018 4130

HARSHA CARS PVT. LTD PERIODICAL GENERAL SERVICING - VH NO: AP 10 AB 4384 - GM/O/SC TAX08-02880 24060

DR.C.RAMESH HONORARIUM TO HOMEO DOCTORS - MD/CH/LGD - SBF 410869 47500

DR.KAVETI RAJYALAKSHMI HONORARIUM TO HOMEO DOCTORS - MD/CH/LGD - SBF 410870 34500

C.SATYAPRAKASH HONORARIUM TO HOMEO DOCTORS - MD/CH/LGD - SBF 410871 10000

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF SHRI D.LAKSHMANAN, DY.CCM/SRLY FOR OFFICIAL VISIT TO SC ON 31.10.17 4319 3066

MARUTHI TRAVELS HIRING OF VEHILCE FOR USE OF SRI D.LAKSHMANAN,DY.CCM/SRLY FOR OFFICIAL VISIT TO SC ON 01.11.17 3890 1811

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF SRI MEENA,DYCCM/PS/SWR FOR OFFICIAL VISIT TO SC ON 08.10.17 3890 997

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF SRI G.VENKATESH,IRIMEE/JAMALPUR/ER FOR OFFICIAL VISIT TO SC ON 08.10.17 5417 1270

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF SRI G.VENKATESH,IRIMEE/JAMALPUR/ER FOR OFFICIAL VISIT TO SC ON 31.12.18 5404 1202


NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N,P.LAMBAT FOR RABR 170531 OA NO.302/2013 11300

MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS V.BHARTI BAIS FOR RABR 170530 OA NO.159/13 10860

RAVISHANKAR RAMARAO NAIDU LEGAL FEE AND OTH EXP TOWARDS RAVISHANKAR RAMRAO NAIDU FOR RABR 170529 OA NO.327/13 8550



RAILWAY OFFICERS CLUB group cash award to RAilway officers club for good maintenance and well organised programme at ROC 266409 50000

K M Sultan Mohiuddin Payment of outsourcing charges for engaing two teon graphers K.M. Sultanmohiuddin and jangam sravan 005 28000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD GRANT OF GROUP CASH AWARDS - GM/O/SC 418290 115000
































S.R.N.YADAV 24107810787(B.U. 0901833) * 5000

S VENKATAIAH 24101819793(B.U. 0901833) * 40000

KARUNAKARAN M 24101115522(B.U. 0901047) * 8000

ANILKUMAR B 24101114803(B.U. 0901048) * 48000

S G HANUMANTHA RAO 24110051089(B.U. 0901048) * 30000

T ANJAIAH 24101127470(B.U. 0901047) * 29000

B HANUMANTH RAJU 24101244176(B.U. 0901122) * 10000

VINODKUMAR B RAO 24108170198(B.U. 0901122) * 30000

A SATYANARAYANA 24103362700(B.U. 0901870) * 400000

T. BALACHANDRAN 24705417132(B.U. 0901013) * 3000000

AR INDUSHEKAR 24101208135(B.U. 0901120) * 5000

PUSHPHA RAJ P.A. 24905683890(B.U. 0917570) * 327000

Y.SUBRAMANYSWARARAO 24103147915(B.U. 0901570) * 80000

G.SRINIVASA RAO 24609681772(B.U. 0901013) * 538000

RAMACHANDER P 24101384776(B.U. 0901228) * 32000

MURUGESAN M 24101385112(B.U. 0901228) * 8000

NARSING RAO K 24103167252(B.U. 0901573) * 3700

SUBE SINGH 24101509810(B.U. 0901925) * 14000

BOKAN N B REFUND OF FARE/ /1 CASE 074089 8835

KARIM ABBAS D REFUND OF FARE/ /3 CASE 074090 4595

SIVA SAI KUMAR REFUND OF FARE/ /2 CASES 073933 8690

A TO Z ELECTRICAL AND AIR COOLER WORKS supply and fixing of exhaust fan in kitchens of hostel No.2&4/IRISET 175 24725

SR TRAVELS HIRING OF TRANSPORT FOR 4 DAYS IN CONECTION 60TH ANNUAL DAY HELD ON 24.11.217 6551 246806

POORNODAYA TRAVELS HIRING OF AC VEHICLES FOR 3 DYAS WORKSHOP UINV17180007 33559

P.RAMESH SUPPLY OF NEWS PAPERS & ,AGAZINES FOR JULY TO NOV 207 1018 10086

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD INDIVIDUAL CASH AWARDS TO TRAINEES AND STAFF DURING 69TH REPUBLIC DAY 416361 67250

P.RAMESH NEWS PAPER AND MAGAZINE BILL FOR JULY 2017 1027 10086

P.RAMESH NEWS PAPER AND MAGAZINES BILL FOR AUGUST 2017 1028 9534

P.RAMESH NEWS PAPER AND MAGAZINES BILL FOR SEPT 2017 1029 10086

P.RAMESH NEWS PAPER AND MAGAZINES BILL FOR OCT 2017 1030 9686

P.RAMESH NEWS PAPRE AND MAGAZINES BILL FOR NOV 2017 1031 9566

IRISET EMPLOYEES CONSUMERS CO OPERATIVE SOCIETY LIMITED, SECUNDERABAD 500 017 RAJABHASHA NOTES BY IRISET ECCS 1345 67354


TRINITY AND SINDHU CATERER PAYMENT TOWARDS CATERING ARRANGEMENTS FOR MONTHLY MEETING OF RAJBHASHA ORGANISION 30.01.18 MRA/SCR/SC 9400

NANDAMURI SECURITY SERVICES SECURITY BILL PAYMENT TWARDS NANDAMURI SECURITY SERVICES FOR JULY-17 FOR ZRTS/MLY NSS/ZRT/17-18/01 90135

A.VENKATESH HIRING OF VEHICLE FOR THE USE OF CMM/M - 22.01.18 TO 21.02.18. 05 33499

BIJAYA NAYAK HIRING OF VEHICLE FOR USE OF PCMM - 26.01.17 TO 25.02.18. 7 34000

VENKATESWARA AGENCIES MAINTENANCE OF HOUSE KEEPING ACTIVITIES AT LEKHA BHAVAN FOR 17.01.18 TO 16.02.18 503/2017-18 48471

AKHIL PRINTERS PAYMENT FOR PRINTING OF BROACHERS ON ECO FRIENDLY INITIATIVES UNDER TAKEN BY SCR FOR DISTRIBUTION 138 8050

DUDDALA SHAILAJA legal fee and oth exp towards duddala shailaja for rabr 170528 oa no.174/2013 4480

DUDDALA SHAILAJA legal fee and oth exp towards d.shailaja for rabr 170524 oa no.57/11 4700








K.NARASIMHA MURTY LEGAL BILL AND OTH EXP TOWARDS K.NARASIMHA MURTY FOR RABR 170469 OA NO.208/2013 5360

AAHAR RESTAURANT CATERING EXPENSES INCURRED FOR CONFERENCE HELD ON 06.01.18 WITH SR DCM'S 298 18579

K.V.BALANARSING RAO RELEASE OF SECURITY DEPOSIT 086101 11400






GUNTI LALITHA LEGAL FEE AND OTH EXP TOWARDS GUNTI LALIITHA FOR RABR 170432 OA NO.375/2013 7780



DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD FOR MISC WORK 425027 5000









PRINCIPAL/RDC RECOUPMENT OF IMPREST CASH 03 500



ELECTRICAL /TRD RECOUPMENT OF IMPREST CASH 11 2970


ADAPA VASUDEV MURALIKRISHNA PAYMENT TOWARDS INSTALLATION OF CC CAMERAS IN EXAMINATION HALL. 142 5000

DIRECTOR/IRISET RECOUPMENT OF IMPREST CASH 10 8369

DY.MRA(RAJBHASHA) RECOUPMENT OF IMPREST CASH 05 500


PA TO SDGM/WK.STUDY RECOUPMENT OF IMPREST CASH 04 200

POST MASTER RAIL NILAYAM PURCHASE OF POSTAL STAMPS 393626 500























MAGNAS HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 241 22680

MAGNAS HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 240 22680

MEDIQ HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 070 19824


ICONET PATIENT CARE PVT LTD PAYMENT TOWARDS PHARMA BILLS 964 15232

ICONET PATIENT CARE PVT LTD PAYMENT TOWARDS PHARMA BILLS 965 4704

KUNAL PHARMA DISTRIBUTORS PRIVATE LIMITED-HYDERABAD PAYMENT TOWARDS PHARMA BILLS 4409 21827.46


SANJEEVANI PHARMACEUTICALS PAYMENT TOWARDS PHARMA BILLS 288 12186

SANJEEVANI PHARMACEUTICALS PAYMENT TOWARDS PHARMA BILLS 292 29550.08


SREE MEDHA ENTERPRISES PAYMENT TOWARDS PHARMA BILLS 010 25312




PIXEL IMAGING SOLUTIONS PAYMENT TOWARDS PHARMA BILLS 134 26880









T ROJA CHANDRA Leave salary bill for T ROJA CHANDRA (PF NO.:24101509809) * 79968



SUPPLEMENTARY BILL FOR BILLNO- 09011800138 suppl. bill towards cash award and TA,bu:620. * 7348

BALIAH G 24101112030(B.U. 0901001) * 15000

V K RAVINDRA KUMAR 24110001220(B.U. 0901008) * 18500

J.NAGENDER 24105521830(B.U. 0901008) * 22800

B V RAO 24101128541(B.U. 0901001) * 16000

ASHOK N 24101110184(B.U. 0901005) * 550000

CVS KRISHNA MOHAN 24110066470(B.U. 0901001) * 23000

P SURESH KUMAR 24101116794(B.U. 0901001) * 25000

MOHD SIDDIQUI 24101111875(B.U. 0901002) * 13000

M HUMAYUN 24101114750(B.U. 0901002) * 23000

VENKATARATNAM B 24101115698(B.U. 0901001) * 14000

R YADAGIRI 24104460030(B.U. 0901005) * 25000

G.V.N.A.GOPI KUMAR 24101128759(B.U. 0901009) * 20000

RAMPRASAD A 24101114517(B.U. 0901001) * 87000

B VENKATESWARA RAO 24101542618(B.U. 0901051) * 37000

A.FELICIA 24101127147(B.U. 0901009) * 7000

PRASAD G V L N 24101542280(B.U. 0901050) * 30000

ABLIN SJ RAJ 24109708777(B.U. 0901050) * 16000

MOHD SUHEL QAMAR 24101542163(B.U. 0901050) * 25000

C V SWAMYNATHAN 24101115492(B.U. 0901015) * 250000

SAMATHA KUMARI.P 24101385410(B.U. 0901228) * 25000

B BALAJI 24101116782(B.U. 0901005) * 10000

G BHUJANGAM 24109268182(B.U. 0901005) * 750000

RAJENDER M 24101111231(B.U. 0901002) * 15000

V RAMULU 24101128899(B.U. 0901005) * 100000

T RATNA KARAM 24109708443(B.U. 0901007) * 25000

SURENDER K VOHRA 24103475098(B.U. 0901003) 09011801283 2460

V.VENKATESWARA RAO 25109846293(B.U. 0901240) * 150000

P.SRINIVAS GOUD 24110113137(B.U. 0901821) * 100000

K SHIVAKUMAR 24101820102(B.U. 0901821) * 10000

G.MURALI MOHAN 24111880510(B.U. 0901821) * 63000

G MOHAN REDDY 24109811813(B.U. 0901821) * 4000

MD.ALAM KHAN 24110584109(B.U. 0901821) * 6500

KANAKA LAKSHMI 24103266977(B.U. 0901079) * 30000

ABDUL QAMAR 24111880181(B.U. 0901821) * 25000

S SRINIVAS 24105531342(B.U. 0901821) * 30000

B JAYA SREE 24109813548(B.U. 0901820) * 150000

D.ANAND RAJ. 24101817954(B.U. 0901820) * 200000

R.V.MOHAN 24113595593(B.U. 0901820) * 30000

NARSIMHARAO O 24101820059(B.U. 0901821) * 8000

S.KALPANA 24311880703(B.U. 0901833) * 15000

SHAIK MD FAYYAZUDDIN 24105586379(B.U. 0901833) * 15000

P MALLIKARJUN 24107810957(B.U. 0901833) * 20000

A VIJAYA KUMAR 24101819045(B.U. 0901820) * 10000

V.SUDHEER KUMAR REDDY 24109811862(B.U. 0901833) * 27000

P KRISHNA KUMAR 24203102520(B.U. 0901001) * 30000

SURENDER K VOHRA 24103475098(B.U. 0901003) * 24600

P JAIRAM 24103167290(B.U. 0901002) * 15000

K.G.SRINIVASAN 24190848494(B.U. 0901011) * 25000

G.CHANDRA SEKHAR REDDY 24101115765(B.U. 0901003) * 35000

SRINIVAS RAO R 24101385720(B.U. 0901228) * 7500

MD SHAHNAWAZ KHAN 24101129831(B.U. 0901001) * 25000

K SYAMALA VISHNU 24101120372(B.U. 0901001) * 200000

V GANESH KUMAR 24101128735(B.U. 0901008) * 23000

K. NARASING RAO REFUND OF FREIGHT PRR6000118978 49626

K. NARASING RAO REFUND OF EXCESS FREIGHT PRR6000118978 49626

VEERANARAYANA JONNA REFUND OF WHARFAGE CHARGES 065724 24725

AAHAR CATERERS CATERING ARRANGEMENTS - AAHAR CATERERS - VIGILANCE BRANCH 001/SDGM/VG/2017 52628





















m/s. vijaya onsite solution AMC CHARGES FOR 1ST QUARTER - 06.11.17 TO 05.02.18 - VIJAYA ONSITE SOLUTIONS 27 8753










TEJA MVVS KCK JV CC Bill -III 18022709564190 14432298



J.T.SASTRY LEGAL FEE AND OTH EXP TOWARDS J.T.SASTRY FOR RABR 170437 OA NO.451/2014 4480





BABY SALEHA LEGAL FEE AND OTH EXP TOWARDS BABY SALEHA FOR RABR 170442 OA NO.381/2014 4700



NANDAMURI SECURITY SERVICES SECURITY BILL PAYMENT TOWARDS NANDAMURI SECURITY SERVICES FOR AUGUST-2017 NSS/ZRT/17-18/02 90135

NANDAMURI SECURITY SERVICES BILL PAYMENT TOWARDS NANDAMURI SECURITY SERVICES FOR JUNE-2017 FOR ZRTI/MLY NSS/17-18/465 60035

AAHAR CATERERS MEETING WITH VIGILANCE OFFICERS OF SWR ON 14.12.17 & 15.12.2017 001/SDGM/VG/2017 52628

ABU TOURS AND TRAVELS HIRING OF VEWHICLE - SDGM - 21.01.18 TO 20.02.18 040 38000

ERRA SRINU HONORARIUM FOR TEACHING SANSKRIT IN RJC/LGD - JANUARY 2018 - SBF 410867 4645

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD RLY. WEEK FUNCTION 2018 - CPRO/SC 443453 47000


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Recupment of cash imprest 11/2017 3488



GRIT Management Solutions FIRST and FINAL BILL 18021911292864 179988






YASHODA HOSPITAL IP BILLS OF YASHODA HOSPITAL IC0O194014 67825


























VARDHMAN HEALTH SPECIALITIES PVT LTD PAYMENT TOWARDS PHARMA BILLS 1651 26712

BHUVANESHWARI MEDICINE HOUSE PAYMENT TOWARDS PHARMA BILLS 4383 22736



SUPPLEMENTARY BILL FOR BILLNO- 09011800210 HOLIDAY ENCASHMENT FOR THE YEAR 2017 * 48134




P SHRAVAN KUMAR 24105509336(B.U. 0901175) * 2500

SYED MOBIN AHMED 24103280123(B.U. 0901925) * 3600


D. LAXMAN 24803752859(B.U. 0901925) * 5300

V.SWAMY 24101208706(B.U. 0901012) * 7000

V RAJU 25101118067(B.U. 0901011) * 50000

MD ISRAIL 24101120220(B.U. 0901008) * 3000

SAI VANDANA 24101746777(B.U. 0901925) * 38500

T VIJAYARATNAKUMARI 24101509366(B.U. 0901872) * 8000

ABDUL BASITH 24101130377(B.U. 0901002) * 19000

P DURYODHANA 24101128784(B.U. 0901009) * 12500

SURYA BHAGAVAN 24101115042(B.U. 0901002) * 25000

N M M SUDHAKARA SARMA 24101120840(B.U. 0901002) * 72000

L.DOMMURU REDDY 24101113641(B.U. 0901002) * 14000

P SHANKAR PRASAD 24101116710(B.U. 0901003) * 13000

MOHD ALI 24101112442(B.U. 0901005) * 17000

GANGACHALAM K 24101115390(B.U. 0901007) * 17000

B MANJULA 24101127172(B.U. 0901002) * 18000

SRIMATHI RAJU B 24101114918(B.U. 0901001) * 25000

GEETHA S 24101120190(B.U. 0901047) * 33000

E.P.SRINIVAS 24103968467(B.U. 0901047) * 30000

K HARI KRISHNA 24101128097(B.U. 0901047) * 15000

Y.A.KOUSALYA 24101118596(B.U. 0901048) * 50000

RAMACHANDRA REDDY 24101127834(B.U. 0901048) * 20000

P YADAIAH 24710020548(B.U. 0901048) * 18000

UDAY RATNA PARKHE 24115218338(B.U. 0901047) * 150000

P SRINIVASA RAO 24109103170(B.U. 0901047) * 10000

D.VITTAL 24801129235(B.U. 0901011) * 30000

S.VENKATAPPA 24809708005(B.U. 0901011) * 30000

SHAIK SUBHAN VALI 24109709277(B.U. 0901011) * 30000

MOHAMMED FAIQ 24101130330(B.U. 0901002) * 356000

E PADMAJA 24101208652(B.U. 0901120) * 14000

PEDDA NARASIAH 24101510769(B.U. 0901053) * 15000

Y S KHAN 24101208093(B.U. 0901053) * 25000

GOPAMMA N 24211430412(B.U. 0901575) * 110000

MAHABOOB SHAREEF 24101208858(B.U. 0901120) * 15000

G.CHIRANJEEVI 24101603073(B.U. 0901424) * 18000

RAMADEVI P 24103727518(B.U. 0901424) * 20000

D LAXMINARAYANA 24101603772(B.U. 0901424) * 11000

N.MANGAMMA 24101243068(B.U. 0901620) * 15000

D ANJANEYULU 24101301305(B.U. 0901175) * 10000

G JYOTHI 24101208901(B.U. 0901620) * 15000

SURESH 24101407399(B.U. 0901251) * 15000

SHAJI M.K 24105608132(B.U. 0901054) * 34000

S NARAYANA NAIK 24107655903(B.U. 0901621) * 10000

K SWARNA LATHA 24101208433(B.U. 0901121) * 17000

M GANESH 24101508994(B.U. 0901620) * 55000

L MASTANAMMA 24101405925(B.U. 0901251) * 23500

N VENUGOPAL GOUD 24101509494(B.U. 0901251) * 8000

B SAIDULU 24101207532(B.U. 0901120) * 15000

NAZIAIRFAN 24111605820(B.U. 0901925) * 145000

S PRABAKARAN 24101407247(B.U. 0901251) * 19000

K SATHYANARAYANA 24101302024(B.U. 0901175) * 12500

L..SRINIVAS 24101385150(B.U. 0901251) * 30000

A.SUDHA RANI 24101302139(B.U. 0901925) * 16000

SMT PPVG VALLI 24101746870(B.U. 0901925) * 50000

S.THIRUPATHAIAH 24109815442(B.U. 0901424) * 100000

KASIBHOTLA VENKATESWARA RAO 24105485174(B.U. 0901424) * 10000

G NARASIMHAM 24309153330(B.U. 0901424) * 10000

VIJAYAKUMAR G S 24109324537(B.U. 0901175) * 10000

S.ROHINI KUMARI 24101243767(B.U. 0901620) * 20000

KRISHNA NAIK M 24103725923(B.U. 0901772) * 30000

P SHANMUKHA RAO 24109710590(B.U. 0901573) * 300000

V B V S RAJU 24109893805(B.U. 0901250) * 16000

RAMESHCHANDRA R 24101212631(B.U. 0901424) * 3000

A B RAM MOHAN 24107103992(B.U. 0901048) * 8500

SURESH BABU V 24110090897(B.U. 0901047) * 6000

N NANDU KUMAR 24101603360(B.U. 0901424) * 2500

K NAGESH 24109155983(B.U. 0901772) * 7000

R PRASANGI 24107656361(B.U. 0901621) * 6000

AMJAD PASHA 24101343210(B.U. 0901925) * 4000

SELVEN M 24101506950(B.U. 0901424) * 2500

A NARASIMLOO 24101602720(B.U. 0901424) * 4000

N.S.N.MURTHY 24107853970(B.U. 0901250) * 68551

G SAI KUMAR 24101120232(B.U. 0901047) * 40000

N M DURGA PRASAD 24101118122(B.U. 0901007) * 697000

CHENCHU RAMA RAO Y 24101121765(B.U. 0901002) * 280000

B.VENKATA RAMANA 24203268767(B.U. 0901008) * 30000

EDULA VENKATA REDDY release of w/h dcrg 309354 25000

CHANDRAPAL RATHAN release of w/h dcrg 309356 5000

K. SATHYANARAYANA release of w/h dcrg 309355 5000

Y R GOPAL release of w/h dcrg 309357 15000

S DILIP KUMAR DIFF OF COMMUTATION & GRATUITY 70+010218001 135212

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF TKTS BOOKED ON CREDIT CARDS 074085 18640

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE FOR TKTS BKD ON CREDIT CARDS 074088 8990

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE FOR TKTS BKD ON CREDIT CARDS 074091 17525

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS /208 CASES 076711 164160

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS /1 CASE 076712 5125

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/E TICKETS150CASES 074230 139150

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/E TICKETS/49 CASES 074231 37795

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/1 CASE 074232 2460


BANDARU RANI ACCIDENT COMPENSATION 074885 252967

BANDARU DELIP ACCIDENT COMPENSATION 074871 100000

BANDARU MRUDULA ACCIDENT COMPENSATION 074872 100000

BANDARU ANTHONAMMA ACCIDENT COMPENSATION 074873 50000

BANDARU MRUDULA ACCIDENT COMPENSATION 074872 100000

R GOPAL KRISHNAN 24101385161(B.U. 0901250) * 15000

MOHD KHASIM 24101516826(B.U. 0901772) * 10000

SHAIKJAFFAR 24103771209(B.U. 0901925) * 15000

SRISAILAM S 24101342484(B.U. 0901872) * 15000

AGNES USHA RAMESH 24101746480(B.U. 0901925) * 26000

UMA RANI B 24101745591(B.U. 0901925) * 45000

A MEENA 24211753390(B.U. 0901124) * 40000

E A RAJU 24101747885(B.U. 0901925) * 68000

MANJULATHA RAO. D. 24101302176(B.U. 0901175) * 25000

N MALLAIAH 24109897320(B.U. 0901251) * 26000

R KRISHNA 24105505290(B.U. 0901620) * 12000

B RAVI 24101508702(B.U. 0901925) * 12000

ANJUM QURESHI 24101127305(B.U. 0901002) * 20000

MUNENDER M 24101122265(B.U. 0901012) * 18500

MAHESH KUMAR D 24101112259(B.U. 0901001) * 15000

R.RAMA RAO 24101120256(B.U. 0901001) * 10000

SRI. SADALA KUMAR 24101127123(B.U. 0901003) * 25000

O S SARMA 24101121868(B.U. 0901003) * 15000

YONUS MOHAMMAD 24101127111(B.U. 0901001) * 19000

B SOMA RAJU 24104453293(B.U. 0901012) * 23000

D MALATHI 24101127317(B.U. 0901012) * 10000

SURI M 24101122230(B.U. 0901012) * 20000

M KUMAR 24101127548(B.U. 0901012) * 20000

SMT. S. PALANI 24110032666(B.U. 0901120) * 35000

M V PRASAD 24101510939(B.U. 0901772) * 40000

NALINISHIVKUMAR 24101506262(B.U. 0901772) * 60000

K SRINIVASA RAO 24101209050(B.U. 0901772) * 15000

A RAVINDER 24101509706(B.U. 0901772) * 36000

K RENUKA RAJU 24101769017(B.U. 0901175) * 10000

RAGHAVA REDDY P 24101302383(B.U. 0901175) * 20000

VIJAYALAKSHMI P 24101745311(B.U. 0901925) * 20000

E.VARALAXMI 24101979097(B.U. 0901872) * 25000

V.SARASWATHI 24101747897(B.U. 0901925) * 10000

SRI VIJAYA SCIENTIFICS PAYMENT TOWARDS MEDICAL FIRM BILLS 329 19800

A V MOTORS TOWARDS SERVICING CHARGES OF CTARA BUS NO AP29W0677 2520 9900

BANDARI SUVARNA HIRING OF ONE NON A/C VEHICLE FOR OFFICIAL USE OF DY.CEEs/TRD/HQ/RN/SC CC - 13 27434

ABU TOURS AND TRAVELS HIRING OF VEHCILE FOR THE USE OF RRC/SC - 25.01.18 TO 24.02.2018. 055 37643

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Passing of PO for Airtictkets of Hon'ble MT for his Official Visit to Bhopal (National Seminar) 432127 16000

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS RES BSNL TELEPHONE BILL OF SHAKEEL AHMED,SR.PRO FOR THE MONTH OF JAN'18 27225251 313

SAHRUDAYA HEALTH CARE PRIVATE LIMITED IP BILLS OF MAXCURE HOSPITAL 1708170002 39887

SAHRUDAYA HEALTH CARE PRIVATE LIMITED IP BILLS OF MAXCURE HOSPITAL FB27077 52588





SAHRUDAYA HEALTH CARE PRIVATE LIMITED IP BILLS OF MAXCURE HOSPITAL BIPR170330019 90772


































































BANAFAR PHARMA PAYMENT TOWARDS PHARMA BILLS 1826 89250


VIJAYA MEDICAL AND GENERAL STORES, PAYMENT TOWARDS PHARMA BILLS 272 286540.01

VIJAYA MEDICAL AND GENERAL STORES, PAYMENT TOWARDS PHARMA BILLS 178 185150

VIJAYA MEDICAL AND GENERAL STORES, PAYMENT TOWARDS PHARMA BILLS 157 79600.08


LORVEN PHARMA AND SURGICALS PAYMENT TOWARDS PHARMA BILLS 3151 50385.69

TIRUMALA SURGICALS PAYMENT TOWARDS PHARMA BILLS 18 15960

VED PHARMA PAYMENT TOWARDS PHARMA BILLS 4654 33642

VED PHARMA PAYMENT TOWARDS PHARMA BILLS 6595 86037

SHAIK ALLA BAKSHI 24100007006(B.U. 0901110) * 460000

G.NAGAMANI 24107152401(B.U. 0901573) * 1000000

LAKSHMI PRASANNA N 24101385616(B.U. 0901228) * 20000

VENKATA RAVI P 24101385513(B.U. 0901228) * 20000

GYANESWAR B 24101383759(B.U. 0901228) * 25000

M.V.PRASAD RAO 24103818410(B.U. 0901820) * 25000

P.B.KOMARAIAH 24103819917(B.U. 0901833) * 50000

SHETTAPPA.R.KADADI 24110583130(B.U. 0901833) * 40000

V C DWARKANATH 24101301640(B.U. 0901175) * 3000

SMT SHANAAZ BEGUM 24101819859(B.U. 0901820) * 40000

SK CHAN BASHA 24101509860(B.U. 0901772) * 14000

D.L.M.KHASIM 24106452413(B.U. 0901250) * 50000

ABDUL LATEEF MEDICAL REIMBURSEMENT 416363 63318

UDDARAJU KRISHNAM RAJU MEDICAL REIMBURSEMENT 383204 1248

BOTHRA SHIPPING SERVICES PVT LTD REFUND OF DC MRNO.385258,257,253,249,251,241 072680 645699

BALA NAGAIAH ACCIDENT COMPENSATION 076430 510533

SMT.KUMMARA KRISHNAMMA ACCIDENT COMPENSATION 074883 462600

SRI.KUMMARA NARAYANA ACCIDENT COMPENSATION 074884 462600

M/S SRI VENKATESWARA CREATIONS REFUND OF S.D TOWARDS FILM SHOOTING OF M/S SRI VENKATESWARA CREATIONS,HYDERABAD 443452 1000000

B. BALANAGULU, H&T CONTRACTOR,STAGE-1 TRANSPORTER,C&F AGENT REFUND OF DC MRNO.116091,159,088,157,097 056904 335145

B.BALANAGULU REFUND OF DC MRNO 116091,159,088,157,097 056904 335145

B BALANAGULU REFUND OF DC MRNO.116091,088,157,,097,159 056904 335145

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO,SC QUASI ADMN. EMPLOYEES SPL. BONUS - FROM SBF 410843 144000

CHAIRMAN DIVISIONAL SBF COMMITTEE AND SR DPO/ NANDED QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410844 24000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO, GTL QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410847 36000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR. DPO, HYB QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410848 88000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO, GTL QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410855 168000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE AND SENIOR DIVISIONAL PERSONAL OFFICER VIJAYAWADAQUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410845 108000

THE GENERAL SECRETARY SOUTH CENTRAL RAILWAY MAZDOOR UNION QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410850 28000

GENERAL SECRETARY, SCRES/SC QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410851 20000

V.R.ENTERPRISES RELEASE OF EMD AND SD, SUS LINK NO.090153170088, 160482, 483, 616 232438 38360

H S P TECHNO SERVICES Reparing of washing machines of hostel no.3 003 5300

INDUS FABRICS supply of double bed sheets with pillow covers 62 nos. 3350 72912

YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED PAYMENT OF FIRM'S BILL TAXF8-00385 36480

BANDARI NARESH HIRING OF VEHICLE 02of03 41475

VENKATA SAI STATIONERY VENKATA SAI STATIONERY ( MPs MEETING ON 10.01.18, GM/O/SC) 3315 159249.2

NEW GURUS CATERERS CATERING ARRANGEMENTS - MPs MEETING ON 10.01.2018 - GM/O/SC 27 115050

TIRUMALA SUPPLYING CO FURNITURE ITEMS - MPs MEETING ON 10.01.2018 - GM/O/SC 1144 5220

VENKSTER TECH SERVICES PVT LTD SUPPLY OF 60 MATTRESSES TO CTARA HOSTEL 1213 411206.4

STARLET SYSTEMS TOWARDS PRINTING CHARGES OF 1000 COPIES SLIN18006 85800

ABU TOURS AND TRAVELS HIRING OF VEHICLE FOR THE USE OF CMM/G - 21.01.18 TO 20.02.18. 54 33490

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILL OF 12285-86 SC-NZM-SC DURONTO EXP FOR DEC 2017 09/SC-NZM-SC/17- 5013506

RRB RECOUPMENT OF IMPREST CASH 12 1980

APO/RECT RECOUPMENT OF IMPREST CASH 11 5000



VISION TECHNOLOGYS PROCUREMENT OF COMPUTER CONSUMBLES 051 13200

THE SENIOR POST MASTER, HEAD POST OFFICE, SECUNDERABAD. RE-SETTING OF FRANKING MACHINE 013465 50000

SHC PLR (JV) CC VI Bill 005 18022612581377 14008277

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR WORKSHOP ON GST 439256 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR ACCRUAL ACCOUNTING IN IR FROM 05.03.18 TO 10.03.18 439257 32000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR A A IN IR FROM 05.03.18 TO 10.03.18 439258 32000

OM SAI MARKETING TOWARDS THE COST OF ONE TONER OF CANON 4750 PRINTER 332 3965

SRI SAI CONSTRUCTIONS TOWARDS REPAIRS TO COTS IN C-TARA HOSTEL 01/2018 42952

SUPRABHATH HOSPITALITY AND CATERING SERVICES HIRING OF VEHICLE 365/ANNEX1&2 59998

BHARTI AIRTEL LIMITED PAYMENT TOWARDS AIRTEL CUG BILL OF RRB FOR THE PERIOD OF 23.11.17-22.12.17. RRB/CUG 2896

BHARTI AIRTEL LIMITED PAYMENT TOWARDS AIRTEL CUG BILL OF RRB FOR THE PERIOD OF 23.12.17-22.01.18. RRB/CUG 2607

SANJAY KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 402911 398

P.K.SANGEWAR REIMBURSEMENT OF BROADBAND CHARGES. 402910 1150

J.ALLWYN REIMBURSEMENT OF BROADBAND CHARGES. 425026 1552

YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED REPAIRS TO PCEE's VEHICLE NO AP16 BR 3095 taxf7-18868 21985

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD MAN OF THE MONTH AWARDS 311560 450000

RICOH INDIA LIMITED IIIrd QUARTER AMC CHARGES OF RICOH PHOTO COPIER MACHINE NO V7907230065 OF ELE.DEPT/SCR/RN/SC 73239563 13701

SIVA SAI ENTERPRISES HIRING PF VEHICLE - SIVA SAI ENTERPRISES - GM/O/SC.(10.01.2018 TO 09.02.2018) 21 37620

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERIANG BILL FOR DURONTO EXP 12285-86 SC-NZM-SC FOR NOV 2017 08/SC-NZM-SC/17- 4966078

M. AMARENDRA REIMBURSEMENT O F FLIGHT CHARGE - CHAIRMAN/RRB 407981 11393

M. AMARENDRA REIMBURSEMENT OF FLIGHT CHARGES - CHAIRMAN/RRB 407982 30555

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CIVIL DEFENCE WEEK 2017 GM/O/SC 418277 50000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT TOWARDS SETTLEMENT FUNCTION ON 28.02.18 FOR THE MONTH OF FEB'18. 411001 4000

BALMER LAWRIE AND CO. LTD. AIR TICKETS - GM/O/SC 418287 942938

MARUTHI TRAVELS HIRING OF VEHICLE - MARUTHI TRAVELS - GM/O/SC 5537 48039

S K P HAZARI (SCR) PAYMENT FOR HANORARIUM 371421 3200




VENKATA SAI STATIONERY MPs MEETING - GM/O/SC 3315 173343











GENERAL MANAGER CIVIL DEFENCE 010 8000








CSTE RECOUPMENT OF IMPREST CASH 13 4354




CCO/RCT/CLAIMS RECOUPMENT OF IMPREST CASH 14 2650




IT WORLD PROCUREMENT OF COMPUTER CONSUMBLES 371429 138800


NEW GURUS CATERERS HOSPITALITY TO MEDIA PERSONS - NEW GURUS CATERERS - CPRO/SC 029 23600





SRI VENKATESHWARA S C LABOUR CONTRACT CO OPERATIVE SOCIETY BILL PAYMENT TOWARDS SRI VENKATESHWARA SC LABOUR CONTRACT FOR THE MONTH OF DEC-17 FOR ZRTI/MLY bill no.14 62314.44

THE REGISTRAR OSMANIA UNIVERSITY HYDERABAD ANNUAL AFFILIATION FEE FOR THE YEAR 2017-18. 084934 26200

SHC PLR (JV) CC - Bill -VI (GST) 18022612581377 14008277



AUROBINDO PHARMA LIMITED, PAYMENT TOWARDS MEDICAL FIRM BILLS 195 204464.06

KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 1975 102066


BPL MEDICAL TECHNOLOGIES PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 0005 58174

BPL MEDICAL TECHNOLOGIES PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 5001 58174

ASHOK GENERAL MERCHANT PAYMENT TOWARDS MEDICAL FIRM BILLS 826 1400



























V.SURYANARAYANA GIS bill for V.SURYANARAYANA (PF NO.:24103361093) * 89770


H RAJASEKHAR Leave salary bill for H RAJASEKHAR (PF NO.:24100004893) * 966861

V.SURYANARAYANA Leave salary bill for V.SURYANARAYANA (PF NO.:24103361093) * 1371300

VENU SELVAM GIS bill for VENU SELAVAM (PF NO.:24101407193) * 23376

VENU SELVAM Leave salary bill for VENU SELAVAM (PF NO.:24101407193) * 735000

SUPPLEMENTARY BILL FOR BILLNO- 09011800152 suppl bill feb 2018 * 108051

D.N.MANORAMA GIS bill for D.N.MANORAMA (PF NO.:24101114700) * 55167

D.N.MANORAMA Leave salary bill for D.N.MANORAMA (PF NO.:24101114700) * 149958

B K SHARMA GIS bill for B K SHARMA (PF NO.:24101404180) * 66306

B K SHARMA Leave salary bill for B K SHARMA (PF NO.:24101404180) * 592472

P.RAJAMMA Leave salary bill for P.RAJAMMA (PF NO.:25103506836) * 780150

P.RAJAMMA GIS bill for P.RAJAMMA (PF NO.:25103506836) * 66306


SUPPLEMENTARY BILL FOR BILLNO- 09011800149 SUPPL. SALARY BILL IN F/O N.SHANKER FOR THE MONTH OF FEB-2018 * 165847


N SHANKAR GIS bill for N SHANKAR (PF NO.:24105566859) * 66306

N SHANKAR Leave salary bill for N SHANKAR (PF NO.:24105566859) * 867300

ADONI OM PRAKASH 24110110598(B.U. 0901833) * 9862

PRAMEELA T L 24101115686(B.U. 0901008) * 26500

MOHD KHASIM 24101120864(B.U. 0901009) * 75000

G NIRMALA 24101542357(B.U. 0901121) * 34867

D DINESHCHAKRAVARTI 24101129776(B.U. 0901001) * 15000

ELISHA YARADANI 24111900155(B.U. 0901009) * 80000

RENA AMAL 24203225458(B.U. 0901575) * 40000

SK MAHBOOB BASHA 24101603784(B.U. 0901424) * 40000

DEENAKARAN D K 24103954717(B.U. 0901424) * 25000

V.SURYANARAYANA 24103361093(B.U. 0901870) * 1649836

D.N.MANORAMA DCRG bill for D.N.MANORAMA (PF NO.:24101114700) * 1349618

S.M. ASHOK KUMAR DCRG bill for S.M. ASHOK KUMAR (PF NO.:24101113549) * 601965

NANDINI J RAO DCRG bill for NANDINI J RAO (PF NO.:24101206011) * 1110533

KALPAGAM D DCRG bill for KALPAGAM D (PF NO.:24101385689) * 217350

H RAJASEKHAR DCRG bill for H RAJASEKHAR (PF NO.:24100004893) * 1581694

T SARADA DCRG bill for T SARADA (PF NO.:25103102531) * 1349618

P.V.RAGHAVA RAO DCRG bill for P.V.RAGHAVA RAO (PF NO.:24107102872) * 1723838

B K SHARMA DCRG bill for B K SHARMA (PF NO.:24101404180) * 985793

P.RAJAMMA DCRG bill for P.RAJAMMA (PF NO.:25103506836) * 1287248

Y MYDHILI NARAHARI DCRG bill for Y MYDHILI NARAHARI (PF NO.:24101506316) * 1178100

SHAIK AZIZ DCRG bill for SHAIK AZIZ (PF NO.:24103166405) * 576923

M.SANKARAN DCRG bill for M.SANKARAN (PF NO.:24111882608) * 900900

VENU SELVAM DCRG bill for VENU SELVAM (PF NO.:24101407193) * 937125

Commutation Bill Commutation Bill * 3156330

V.SURYANARAYANA DCRG bill for V.SURYANARAYANA (PF NO.:24103361093) * 2000000

N SHANKAR DCRG bill for N SHANKAR (PF NO.:24105566859) * 1431045

GS/AISC&ST/REA/S.C.RLY. QUASI ADMN. EMPLYS. SPL. BONUS - FROM SBF 410852 24000

M.G.TECHNICAL SERVICES PAYMENT TOWARDS AMC CHARGES FOR MAINTENANCE OF COMPUTERS,SCANNERS AND OTHER PERIPHERALS AT PCE'S OFFAMC/2016-17/4 34522







K.J. REDDY LEGAL FEE AND OTH EXP TOWARDS K.J. REDDY FOR RABR 170446 OA NO.152/2012 9420








S.R.KHAMROZ KHAN LEGAL FEE AND OTH EXP TOWARDS S.R.KHAMROZ KHAN FOR RABR 170474 OA NO.65/2009 12940

PADMA ENTERPRISES HOUSE KEEPING BILL PAYMENT TOWARDS PADMA ENTERPRISES FOR STC/SC bill no.338 34198.6

ABU TOURS AND TRAVELS hiring of veicle 2 25000

CHINTALAPATI ENTERPRISES PVT LTD PAYMENT TOWARDS CHINTALAPATI ENTERPRISES FOR YMCKO RIBBONS FOR ZRTI/MLY BILL.5169/17-18 12273.18

SRI VENKATESHWARA S C LABOUR CONTRACT CO OPERATIVE SOCIETY PAYMENT TOWARDS SRI VENKATESWARA SC LABOUR FOR THE MONTH OF DEC.17 FOR ZRTI/MLY BILL.14 34198.6

SRI VENKATESHWARA S C LABOUR CONTRACT CO OPERATIVE SOCIETY PAYMENT TOWARDS SRI VENKATESWARA SC LABOUR FOR JAN-2018 FOR ZRTI/MLY BILL NO.15 62314.44




JOHNSON AND JOHNSON PRIVATE LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 1091 95506





SWAGATH INTERNATIONAL PAYMENT TOWARDS MEDICAL FIRM BILLS 1190 20832

SUNSHINE HOSPITALS OP bills of Sunshine Hospitals TIP170120000329 54190




SUNSHINE HOSPITALS OP bills of Sunshine HospitalsV TIP170308000252 115226


SUNSHINE HOSPITALS OP bills of Sunshine Hospitals YIP170318000060 24448





















SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL SSH/01 17132






SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITAL SS17010231 163815

P.V.RAGHAVA RAO GIS bill for P.V.RAGHAVA RAO (PF NO.:24107102872) * 71939

P.V.RAGHAVA RAO Leave salary bill for P.V.RAGHAVA RAO (PF NO.:24107102872) * 1044750

SUPPLEMENTARY BILL FOR BILLNO- 09011800168 FINAL SALARY BILL OF SRI.P.V.RAGHAVA RAO , SR.AFA/SF , RETIRING ON SUPERANNUATION W.E.F. 28.02.2018 * 136040

KALPAGAM D Leave salary bill for KALPAGAM D (PF NO.:24101385689) * 289800

KALPAGAM D GIS bill for KALPAGAM D (PF NO.:24101385689) * 5128

CH.ASEERVADAM bill for CH.ASEERVADAM (PF NO.:24101602858) * 6312


V SHAKUNTHALA bill for V SHAKUNTHALA (PF NO.:24101602822) * 3713





T SARADA GIS bill for T SARADA (PF NO.:25103102531) * 55167

T SARADA Leave salary bill for T SARADA (PF NO.:25103102531) * 817950


S.M. ASHOK KUMAR Leave salary bill for S.M. ASHOK KUMAR (PF NO.:24101113549) * 381563

S.M. ASHOK KUMAR GIS bill for S.M. ASHOK KUMAR (PF NO.:24101113549) * 19159

K.SAMBASIVA REDDY 24103359190(B.U. 0901870) * 110000

CHANDRASEKAR.N 16429800086(B.U. 0909820) * 200000

KRISHNAMURTHY M 24101748063(B.U. 0901925) * 50000

M.A.SUVANI 24105508502(B.U. 0901251) * 15000

L NAGESWARI 24109154905(B.U. 0901573) * 150000

K RAVI SHANKAR 24110004695(B.U. 0901005) * 300000

C.MAHABOOB BASHA 24101099930(B.U. 0901052) * 400000

A. SRIMAN NARAYANA 24109271648(B.U. 0901125) * 25000

MALLADI PADMAVATHI 24101406991(B.U. 0901251) * 20000

D.N.MANORAMA 24101114700(B.U. 0901009) * 237225

NIRANJAN RAO. I. 24109323223(B.U. 0921951) * 2334120


ORIENT CEMENT REFUND OF DC PAID AT CT -SEC DIV VIDE MR NO.411319 DT.21.03.2017 066395 89175

ORIENT CEMENT REFUND OF DC PAID AT CT-SC DIV VIDE MR NO 411327,328,329 DT.31.05.2017 066392 14490

ORIENT CEMENT REFUND OF DC PAID AT CT-SC DIV VIDE MR NO.411310 DT.07/11/2016 066398 105840

ORIENT CEMENT REF OF DC PD AT CT-SC DIV MR NO.411307,302,304,305,303 11/2016 C/C/200/DC/386.387,388,389,391/ 066389 42210

ORIENT CEMENT REF DC PAID AT CT-SC DIV ,MR NO.411326 DT.31.05.2017,FILE NO.C/C/200/DC/385/CT/2016-17 DT.18.01.18 066393 31500

ORIENT CEMENT REF OF DC PAID AT CT-SEC DIV MRNO.411311 DT.30.11.16-NO.C/C/200/DC/396/CT/16/17 DT.19.01.18 066397 5040

ORIENT CEMENT REF OF DC PD AT CT-SEC DIV MRNO.4110330,331,332,333 OF 06/17-F.NOC/C/200/DC/105,106,107,108/CT/16-1 066391 96900

ORIENT CEMENT REF OF DC PAID AT CT-SEC DIV MRNO.411318 dt.21.03.17- fno.C/C/200/DC/377/CT/16-17 DT.19.01.18 066396 1260

ORIENT CEMENT REF OF DC PAID AT CT-SEC DIV MRNO.411308,309 OF.11./16-FNO.C/C/200/DC/393,394/CT/16-17 DT.19.01.18 066390 25830

ORIENT CEMENT REF OF DC CT-SEC DIV MRNO.411321,325,322,320,323,324-FNOC/C200/DC/378,379,380,381,383,384/CT/17-18 066394 83160

B. BALANAGULU, H&T CONTRACTOR,STAGE-1 TRANSPORTER,C&F AGENT REF OF DC MR NO.116091,097,157,159,088-G/C/200/1202/1268,1201,1346,1347/BBNG/ATP/17 056904 335145

V.LAKSHMI ACCIDENT COMPENSATION 074878 666400

V.RAJESWARI ACCIDENT COMPENSATION 074879 200000

V.EERANNA ACCIDENT COMPENSATION 074880 200000

V.EERANNA ACCIDENT COMPENSATION 074881 100000

V.ESWARAMMA ACCIDENT COMPENSATION 074882 100000

Md SOKARABI BEING THE PAYMENT OF NPS FAMILY PENSION FOR THE MONTH OF FEB 2018 IN F/O Md.SOKARABI & 159 OTHERS * 7751663

NPS TRUST ACCOUNT BEING NPSCONTRIBUTIONS FOR FEB 2018 HQRS AREA * 6790086

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT OF HONORARIUM AND MISC EXPENDITURE FOR TRAINING COURSES AT ATC/SC 072672 51000

VARADHI ADVERTISERS PVT LTD REFUND THE EMD IN F/O M/S VARADHIL ADVERTISERS PRIVATE LTD(UNSUCCESSFUL APLICANT) 443405 100000

PRAMODA HOSPITALITY AND CATERING SERVICES. SUBMISSION OF CREDIT BILLS OF CATERING SERVICES 03/2017 251835.16

BALAJI TRAVELS HIRING OF VEHICLE FOR OFFICERS 3196 TO 3202 61990

ZUNOX SOLUTIONS TOWARDS PROCUREMENT OF TWO UNITS OF EPSON LAMP FOR PROJECTOR EB-475 WI 2096 27518

PRAMODA HOSPITALITY AND CATERING SERVICES. SUBMISSION OF CREDIT BILLS 94 81296.46

A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAJ FOR RABR 170465 OA NO.202/2012 10200











K.J. REDDY LEGAL FEE AND OTHER EXP TOWARDS K.J.REDDY FOR RABR 170344 OA NO.18/2013 6020


K.M.NATARAJ LEGAL FEE TOWARDS K.M.NATARAJ FOR LEGAL OPINION C.C.NO.2473/17 15000

K.M.NATARAJ LEGAL FEE TOWARDS K.M.NATARAJ FOR W.P.NO.29900/2016 C.C.NO.2393/2017 60000

unique computers procurement of computer consumables (canon 8107 BK Black Cartridge) for the use of DYCEE/LOCO/HQ/SC 273 14040

SSB ENTERPRISES PAYMENT FOR PROVISION OF PRIVATE SECURITY AT 1ST FLOOR, RESERVATION COMPLEX FOR NOV 17 SSB/715 66894

SS AUTOMATIONS REPAIRS TO BROTHER FAX MACHINE FOR THE USE OF COMMERCIAL CONTROLLER/HQRS SSA/GST/17-18-96 3363

NSA TECHNOLOGIES REPAIRING OF 5 CANON PRINTERS PROVIDED TO STAFF IN CCM'S OFFICE NSA/17-18/056 17759

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.B.VIJAYA BHASKAR,CCM/FS FOR THE MONTH OF JAN'18 27006848 596

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.JYOTI SUNIL KUMAR,DY.CPO/HRD FOR THE MONTH OF JAN'18 27802229 812

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL (OFF) TELEPHONE BILL OF MEMBER SECY/RRB FOR THE MONTH OF JAN'18 27823800 828

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.G.M.ESWARA RAO Addl.CSC FOR THE MONTH OF JAN'18 27004446 307

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.B.VIJAYA BHASKAR,CCM/FS FOR THE MONTH OF JAN'18 27006848 596

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF SRI.JYOTHI SUNIL KUMAR/CPO/HRD FOR THE MONTH OF JAN'18 27802229 812

MARUTHI TRAVELS Payment of car hire charges of HMJ/RCT/SC of one dayhire 1349 1575

MARUTHI TRAVELS Paymnet of Car hire charges of VC/CEN in connection with conducting circuit bench 1349A 60690

DR.N.P.PADMAKAR PAYMENT TOWARDS MEDICAL FIRM BILLS 393731 227000

NSA TECHNOLOGIES PAYMENT TOWARDS MEDICAL FIRM BILLS 054 6549

OPTONET TECHNOLOGIES PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 166 92630


SRI VIJAYA SCIENTIFICS PAYMENT TOWARDS MEDICAL FIRM BILLS 329 19800

ADWIN HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 10 24780

PROGNOSYS MEDICAL SYSTEMS PVT.LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 38 79744

PS MEDICAL SYSTEMS PRIVATE LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 9178 27520

TOWA SALES CORPORATION PAYMENT TOWARDS MEDICAL FIRM BILLS 047 21280

VISHAL SURGICAL EQUIPMENT COMPANY PAYMENT TOWARDS MEDICAL FIRM BILLS 19 5383.16

VISHAL SURGICAL EQUIPMENT COMPANY PAYMENT TOWARDS MEDICAL FIRM BILLS 20 5383.16

BHARMA SANDEEP RAJ PAYMENT TOWARDS CONSULTATION FEE 393723 26600

ALLWIN FURNITURES PAYMENT TOWARDS MEDICAL FIRM BILLS 1701 21000































NOBLE ENTERPRISES REPAIRS OF REVOLVING CHAIRS 606 33750


SUPPLEMENTARY BILL FOR BILLNO- 09011800142 supl bill * 18000

SUPPLEMENTARY BILL FOR BILLNO- 09011800143 suppl bill * 6900


Y MYDHILI NARAHARI GIS bill for Y MYDHILI NARAHARI (PF NO.:24101506316) * 60444

Y MYDHILI NARAHARI Leave salary bill for Y MYDHILI NARAHARI (PF NO.:24101506316) * 648550

SUPPLEMENTARY BILL FOR BILLNO- 09011800119 LAST SALARY BILL FOR FEB-2018 IN F/O M.SANKARAN, SUB INSPECTOR, D.O.R 28.02.2018. * 84185

M.SANKARAN Leave salary bill for M.SANKARAN (PF NO.:24111882608) * 546000


SHAIK AZIZ GIS bill for SHAIK AZIZ (PF NO.:24103166405) * 34585

SUPPLEMENTARY BILL FOR BILLNO- 09011800144 supl bill * 13230

M.SANKARAN GIS bill for M.SANKARAN (PF NO.:24111882608) * 49727

SUPPLEMENTARY BILL FOR BILLNO- 09011800150 Being the last salary for the month of Feb.2018 of Smt Nandini.J.Rao (24101206011) - D.O.R. 28.02.2018. * 86469

NANDINI J RAO GIS bill for NANDINI J RAO (PF NO.:24101206011) * 60445

NANDINI J RAO Leave salary bill for NANDINI J RAO (PF NO.:24101206011) * 263611





SUPPLEMENTARY BILL FOR BILLNO- 09011800112 REIMBURSEMENT OF TRANSPORTATION OF PERSONEL HOUSE HOLD ITEMS , HYD TO CHITTOOR. * 31100



S SIDDHESWARA RAO 24107651909(B.U. 0909064) * 1624191

N.SHANKAR 24105563859(B.U. 0901999) * 161454

P.RAJAMMA 25103506836(B.U. 0901872) * 516560

VENU SELAVAM 24101407193(B.U. 0901250) * 431418

B K SHARMA 24101404180(B.U. 0901872) * 3719777

NANDINI J RAO 24101206011(B.U. 0901120) * 3460208

SHAIK AZIZ 24103166405(B.U. 0901575) * 2241

T SARADA 25103102531(B.U. 0901011) * 1522811

S.M. ASHOK KUMAR 24101113549(B.U. 0901012) * 10266

Y MYDHILI NARAHARI 24101506316(B.U. 0901772) * 568066

DASI VIJAYA KUMAR 24801115110(B.U. 0915033) * 4550482

KALPAGAM D 24101385689(B.U. 0901228) * 444468

P.V.RAGHAVA RAO 24107102872(B.U. 0901013) * 748307

H RAJASEKHAR 24100004893(B.U. 0901100) * 813466

M.SANKARAN 24111882608(B.U. 0901821) * 1176632

LAKSHMI DEVI P 24103140167(B.U. 0901573) * 150000

K C RAMAKRISHNA 24100006452(B.U. 0901100) * 125000

V PADMAVATHI 24100005277(B.U. 0901110) * 35000

M GIRIJA 24105501945(B.U. 0901772) * 50000

G RANGAREDDY 24103573515(B.U. 0901621) * 40000

SUBBA RAO V 24101504770(B.U. 0901251) * 100000

ASHOK KUMAR P 24101507291(B.U. 0901120) * 90000

A B PAGARE 24703270403(B.U. 0911050) * 300000

N.SRIDHAR 24109811412(B.U. 0901821) * 50000

N SATYANARAYANA 24101817309(B.U. 0901833) * 7000

R SARANGAPANI 24205531275(B.U. 0901833) * 150000

M/S. RP METALIKS PRIVATE LIMITED REFUND OF DEMURRAGE , MR NO 119225 056902 134520

HINDUSTAN PETROLEUM CORPORATION LIMITED GUNTAKAL REFUND OF DEMURAGE, DD NO 489887,544146 056903 70875

B. BALANAGULU, H&T CONTRACTOR,STAGE-1 TRANSPORTER,C&F AGENT REFUND OF DEMURRAGE, MR NOS 116091,097,157,159,088 056904 335145



* Govt Contribution Bill * 7689


















C B ENTERPRISES PROCUREMENT BILL OF SAMSUNG 4521 CARTRIDGE THE BILL OF CB ENTERPRISES 085 14700

C B ENTERPRISES PROCUREMENT BILL OF HP 1215A, HP15A AND HP 680 CARTRIDGE THE BILL OF C B ENTERPRIGES CBE/086 13800

DRR PRINT SOLUTIONS PAYMENT TOWARDS PURCHASE OF BLACK & COLOUR CATRIDGES, MOUSE AND PENDRIVES FOR THE USE OF HINDI SECTI190 14573

VISHAL SAKHRAM NAIK SALARY BILL FOR THE MONTH OF JANURY-18 DNB DOCTORS HQ/MD/108/DNB 1906510

VISHAL SAKHRAM NAIK SALARY BILL FOR THE MONTH OF DEC-2017 OF DNB DOCTORS HQ/MD/108/DNB 1906510

P. VIJAYA KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 439253 1140

AMANDEEP CHATHA REIMBURSEMENT OF BROADBAND. 371422 3305

NEHA COMPUTERS PAYMENT TOWRDS REPAIRTS OF PRINTERS. NC/R003 13900

SRI SAI TECHNICAL SERVICES PAYMENT TOWARDS REPAIR TO HP DESKJET 4615 ALL IN ONE PRINTER. 02RN5 4100

SRI SAI TECHNICAL SERVICES PAYMENT TOWARDS REPAIR TO HP OFFICEJRT ALL IN ONE PRINTER. 01RN5 3750

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS RES BSNL BILL OF SRI.D.K.SINGH,CSO FOR THE PERIOD OF JAN'18 27014244 945

B.HANUMANTHA RAO REIMBURSEMENT OF BROADBAND CHARGES. 311569 838

G.P.MUTALIK REIMBURSEMENT OF BROADBAND CHARGES. 311567 640

SANJEEVA RAO .D. REIMBURSEMENT OF BROADBAND CHARGES. 311568 760

K. MADHUSUDHAN REIMBURSEMENT OF BROADBAND CHARGES. 311566 767

M.A. ALEEM REIMBURSEMENT OF BROADBAND CHARGES. 392589 3186

GOPI SINGH B REIMBURSEMENT OF BROADBAND CHARGES. 392590 2356

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD DPO S MEETING 410194 6150



S.TARAKA RAMA RAO CATERING ARRANGEMENTS FOR REVIEW MEETING ON PENDING COURT CASES 410191 8200

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of O/O HMJ/RCT/SC 27002073 347.4

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of O/O ADR/RCT/SC 27004355 295

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of O/O HMT/RCT/SC 27000350 295

AO (CASH), BSNL, HYDERABAD. Payment of telephone harges of O/O AO&AR/RCT/SC 27017396 295

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of R/O ADR/RCT/SC 27993777 638.38






DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS AND LUNCH FOR ACMS MEETING ON 15.02.2018 906965 3075

SAASTHA INFOTECH SERVICES. XEROX COPY CHARGES FORM 04.11.17 TO 03.02.18 328 7200.01

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR OFFICERS HEALTH CHECK UP FROM 20.02.18 TO 22.02.18 906966 9000


































SUNSHINE HOSPITALS IP BILLS OF SUNSHINE HOSPITALS BOPR1706020017 17999






































































GARIMELLA LAKSHMI KANTHAM medical reimbursement 307596 55432

M/S PUBLICITY COMMUNICATION AND MARKETING NON DELIVERY OF 4 TYRES 068500 4750

VASAVADATTA CEMENT error in weight 068796 4480368

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353358,359,366,368, 070157 87825

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353349,357,367,362,364, 070170 22965

THE MANAGER, KRISHNAPATNAM PORT COMPANY LTD REFUND OF DC MRNO.354894 065718 13230



KAUSAR BEGUM * * 0

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI.P.VENKATARAMANA SR.PROF.THE BILL OF LODHI TSXI SERVICE 277 2778

M ANANDAM AND CO PAYMENT FOR PROVIDING CONSULTANCY SERVICES ON GST MATTERS FOR 28.12.17 TO 27.01.18 463 41300

NINE STAR TECHNOLOGIES AMC OF COMPUTER SYSTEMS AND PRINTERS IN FA&CAO/T'S OFFICE FOR 27.04.17 TO 26.04.17 0914 41100


RAIL TEL CORPORATION OF INDIA LIMITED AMC BILLS FOR ANDHRA (RYP,GTL,CRS/TPTY,CON/TPTY, GNT AND BZA DIVISIONS FROM01/10/17TO31/12/17. 174103081 196222


RAILTEL CORPORATION OF INDIA LIMITED AMC BILL FOR TELANGAN (ITC/LGD,ITC/HQ/SC) FROM 01/10/17 TO 31/12/17. 174103042 65407

RAIL TEL CORPORATION OF INDIA LTD(RCIL) AMC BILL FOR MAHARASTRA (ITC/NED) FROM 01/10/2017 TO 31/12/2017 174103034 32704


TELANGAN PUBLICATIONS PRIVATE LIMITED ADVERTISEMENT CHARGES OF TELANGANA PUBLICATIONS PVT.LTD., 09/39762 3822


HIMANCHAL KUMAR SHARMA LEGAL FEE AND OTH EXP TOWARDS HIMANCHAL KUMAR SHARMA FOR RABR 170356 OA NO.349/11 3020


A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAAJ FOR RABR 170354 OA NO.419/2008 9650

L.P.SINGHAL LEGAL FEE AND OTH EXP TOWARDS L.P.SINGHAL FOR RABR 170353 OA NO.292/2011 10595




BABY SALEHA LEGAL FEE AND OTH EXP TOWARDS BABY SALEHA FOR RABR 170376 oa no.178/2015 8880

K.NARASIMHA MURTY LEGAL FEE AND OTH EXP TOWARDS K.NARASIMHA MURTY FOR RABR 170276 OA NO. 209/2012 5030

K.S.SRINIVASA RAO LEGAL FEE AND OTH EXP TOWARDS K.S.SRINIVASA RAO FOR RABR 170301 OA NO.224/2011 8110



MVVS AAR JV CC-Bill VIII 18022110453171 9613089

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR 439254 32000


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BUSINESS EXCELLANCE 439249 5000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BUSINESS STRATEGY FOR TRASPORT INDUSTRY FOR OFFICERES 439250 95000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPRESTFOR ADVANCED HARDWARE AND NETWORKING 439251 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BASIC COMPUTER APPLICATION 439252 50000



















































M/S.PUSHPAGIRI VITREO RETINA INSTITUTE IP BILLS OF PUSHPAGIRI EYE INSTITUTE 1702927 15789

M/S.PUSHPAGIRI VITREO RETINA INSTITUTE IP BILLS OF PUSPAGIRI EYE INSTITUTE 1703000 19489














MOHAMMAD SADATULLAH 24101114128(B.U. 0901002) * 70000

V.SUDARSHAN 24127300201(B.U. 0901573) * 6300

K.SWAMINATHAN 24103748790(B.U. 0901424) * 300000

K MURALIDHARA RAO 24109703550(B.U. 0901424) * 50000


ASIYA BEGUM 24104598143(B.U. 0901120) * 25000

DAYAKAR R J 24101115480(B.U. 0901001) * 27000

R. MAHESHWARI 24100005708(B.U. 0901100) * 50000

MOHD MAHBOOB BAIG 24100005563(B.U. 0901110) * 17000

ANIL KUMAR P 24101511051(B.U. 0901081) * 7000

SANYASI RAO 24100405917(B.U. 0901081) * 9500

N SANGEETHA LAKSHMI 24505506130(B.U. 0921127) * 30000


P.SRIHARI RAO 24101508799(B.U. 0901772) * 400000

B SATYANARAYANA 24101208767(B.U. 0901925) * 25000

E.B.RAVI KUMAR 24103167409(B.U. 0901575) * 35000

A.PRADEEP 24802361980(B.U. 0901920) * 414000

K.RAVI SANKAR RAO 24101818340(B.U. 0901821) * 20000

NAGESWARA RAO.K 24909572909(B.U. 0905080) * 40000

G G SANDHYA 24101128929(B.U. 0901001) * 10000


CH RADHA KRISHNA 24104590326(B.U. 0901620) * 60000

T S V ANIL KUMAR 24101407740(B.U. 0901250) * 40000

P RAJA SEKHAR 24109277043(B.U. 0901175) * 4000

S JAMALUDDIN 25101128693(B.U. 0901424) * 13000

MD ILYAS 24101243664(B.U. 0901620) * 10000

MARYANATHAN 24103167793(B.U. 0901575) * 30000

AGALDASS 24103166673(B.U. 0901575) * 2900

J SAROJA DEVI 24190156638(B.U. 0901424) * 40000

THE REGISTRAR GENERAL SUPREME COURT OF INDIA COURT DEPOSIT 040593 2596176











ADWIT INDIA PRIVATE LIMITED EMD - ADWIT INDIA PVT. LTD. - CPRO ( SOCIAL MEDIA) 443440 28800

SQUARE COMMUNICATIONS PVT LTD EMD - SQUARE COMMUNICATIONS - CPRO ( SOCIAL MEDIA) 443443 28800

SRISHTI SANCHAR ADVERTISING EMD - SHRITSTI SANCHAR - CPRO ( SOCIAL MEDIA) 443444 28800

LAMOUR EMD - LAMOUR - CPRO ( SOCIAL MEDIA) 443441 28800

ALAKNANDA ADVERTISING PVT LTD EMD - ALAKNANDA ADVERTISING - CPRO (SOCIAL MEDIA) 443442 28800

DAILY HINDI MILAP ADVERTISEMENT CJARGES OF M/S. DAILY HINDI MILAP 402769 12212




GREEN FRIENDS ASSOCIATES HOUSE KEEPING - GREEN FRIENDS ASSOCIATES - RRB/SC. 407978 47060


















PRINCIPAL/STC/LGD RECOUPMENT OF IMPREST CASH 10 2765


DIRECTOR C-TARA RECOUPMENT OF IMPREST CASH 13 25000

SCM GENERAL RECOUPMENT OF IMPREST CASH 02 48165


CMPE/R&L RECOUPMENT OF IMPREST CASH 11 1000


A.PRITHVI RAAJ LEGFEE AND OTH EXP TOWARDS A.PRITHVI RAJ FOR RABR 170335 OA NO.295/2009 9430




M.SEETHA DEVI LEGAL FEE AND OTH EXP TOWARDS M.SEETHADEVI FOR RABR 170323 OA NO.65/2007 12400

GUNTI LALITHA LEGAL FEE AND OTRH EXP TOWARDS GUNTI LALITHA FOR RABR 170322 OA NO.330/2010 6680


KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP bills of KIMS Hospital FB281671 196335




















YASHODA HOSPITAL IP BILLS OF YASHODA HOSPITALS ICO183328 13311














YASHODA HOSPITAL OP BILLS OF YASHODA HOSPITAL ICO183588 21477


























































































CH SYAMALA 24104551278(B.U. 0901925) * 75000

HARIBABU C 24101978597(B.U. 0901228) * 54000

L NARENDER 24101508740(B.U. 0901772) * 30000

T V CHANDRA SEKHAR 24101510435(B.U. 0901175) * 200000

V VENKATESHWARA RAO 24103728122(B.U. 0901250) * 2000


ANNAM BHASKAR 24707266261(B.U. 0911010) * 500000

SAI KRISHNA K 24101385768(B.U. 0901228) * 600000

G B PUSHPALATHA 24101207398(B.U. 0901050) * 30000

M RAJASEKHAR 24103168979(B.U. 0901575) * 100000

NAGNATH GANGADHAR RAO PALDEWAR REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344216 DT.15.08.2017 069775 6300




NAGNATH GANGADHAR RAO PALDEWAR REFUND OF DC PAID ATMTDI VIDE MR NO.344212 DT.04.08.2018 069774 4350

NAGNATH GANGADHAR RAO PALDEWAR REFUND OF DC PAID AT MTDI VIDE MR NO.344223 DT.24.08.2017 069776 4275

NAGNATH GANGADHAR RAO PALDEWAR REFUND OF DC PAID ATMTDI VIDE MR NO.344235 DT.15.09.17 069777 630


PARSEWAR AND COMPANY REFUND OF DC PAID AT MTDI,NED DIV VIDE MR NO.344045 DT.21.04.2017 069779 600



PARSEWAR AND COMPANY REFUND OF DC PAID AT NED DIV ,MTDI VIDE MR NO.344097 DT.13.07.2017 069782 2460


DINESH ROADLINES REFUND OF DC PAID AT MTDI,NED DIV VIDE MR NO.344226 DT.30.08.2017 069784 6300




RITES/ EASTERN REGION INSPECTION FEE 04133 25866





INDUS FABRICS SUPPLY OF PRINTED DOUBLE BEDSHEETS TO OFFICERS HOSTEL IRISET/SC IF/17-18/3350 72912

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PRESENTATION OF TROPHIES TO IRSSE(P) OF 2015 BATCH ON OCCASION OF PASSINGOUT FUNCTION 448501 600

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSE FOR THE PERIOD OF 23.11.17-22.01.18 1/CSE/2017 78880

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BUSINESS EXCELLANCE FROM 12.0218 TO 17.02.18 439249 5000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BASIC COMPUTER APPLICATION FROM 19.02.18 TO 24.02.18 439252 50000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR ADVANCED HARDWORK AND NETWORKING FROM 19.02.18 TO 24.0218 439251 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR BUSINESS STRATEGY FOR TRANSPORT INDUSTRY FROM 19.02.18TO29.03.18 439250 95000

THE AUDIO PEOPLE TOWARDS THE CHARGES FOR SERVING THE MARANTZ AUDIO PROCESSOR 0071 21240

TRICOM TECH SERVICES TOWARDS MAINTANCE CHARGES UNDER AMC AGREEMENT OF XEROX WC5325 2522 1830.1

ZUNOX SOLUTIONS TOWARDS THE COST OF ONE YELLOW TONERS FOR WC6505N 2077 9440

ZUNOX SOLUTIONS TOWARDS THE COST OF ONE CYAN TONERS FOR WC6505N 2078 10325

VENKSTER TECH SERVICES PVT LTD FOR THE SUPPLYOF 60 MATTRESSES TO C-TARA HOSTEL 1213 411206

STARLET SYSTEMS TOWARDS PRINTING CHARGES OF 1000 COPIES OF BOOK TITILED 18006 85800

SENIOR POST MASTER, SECUNDERABAD H.O-500003. RE-SETTING OF FRANKING MACHINE 080300 10000












TELANGAN PUBLICATIONS PRIVATE LIMITED ADVERTISEMENT CHARGES FOR M/S. NAMSTE TELANGANA, HYDERABAD NT/HYD/17-9/3972 5614

TELANGAN PUBLICATIONS PRIVATE LIMITED ADVERTISEMENT CHARGES FOR M/S. NAMSTE TELANGANA, HYDERABAD 19-07/39761 14931

TELANGAN PUBLICATIONS PRIVATE LIMITED ADVERTISEMENT CHARGES FOR M/S. NAMSTE TELANGANA, HYDERABAD 09/40164 2150

TELANGAN PUBLICATIONS PRIVATE LIMITED ADVERTISEMENT CHARGES FOR M/S. NAMSTE TELANGANA, HYDERABAD 40156 7796









































A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAAJ FOR RABR 170410 OA NO.122/2015 6549


PARMANAND PRASAD LEGAL FEE AND OTH EXP TOWARDS PARMANAND PRASAD FOR RABR 170398 OA NO.102/2012 12020

P.EMMANUEL RAJU LEGAL FEE AND OTH EXP TOWARDS P;EMMANUEL RAJU FOR RABR 170400 OA NO.184/2009 9850





A. PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAAJ FOR RABR 170241 OA NO.275/2008 11570








DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS PROCUREMENT OF TROPHIES FOR 2015 BATCH 448501 600

MARUTHI TRAVELS HIRING OF VEHICLE(MARUTI TRAVELS) 5536 3709

DRR PRINT SOLUTIONS MAINTANANCE AND REPAIRS OFDUPLO DP23 174 12036

DIVISIONAL CASHIER PAY ,SCR HEAD QUARTERS FOR CONDCTING ON SEMINAR 410195 9000

MARUTHI TRAVELS HIRING OF VEHICLE - MPs MEETING ON 10.01.2018 - GM/O/SC 5677,78 & 79 9088





























SEMBRAMKY ENVIRONMENTAL MANAGEMENT PVT. LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 10843 48523
























SEMBRAMKY ENVIRONMENTAL MANAGEMENT PVT. LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 9258`` 59430

SREE MEDHA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 007 28851

DRAEGER MEDICAL INDIA PVT.LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 0032 33206

DRAEGER MEDICAL INDIA PVT.LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 0013 24487

SRI MAHESH PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 8352 29338.4

SREE MEDHA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 008 8118.4



SRI LAKSHMI MEDICAL HALL PAYMENT TOWARDS MEDICAL FIRM BILLS 1399 337318


TOSHBRO MEDICALS PRIVATE LTD PAYMENT TOWARDS REPAIRS ANAD REPLACEMENT 80124 420000

DR.WASIF ALI PAYMENT TOWARDS MEDICAL FIRM BILLS 393729 25800

SALARY OF B.U. 01836 FOR JAN-2018 SALARY OF B.U. 0901836 FOR JAN-2018 * 54470


G.SRINIVAS 24110112169(B.U. 0901821) * 60000

SMT ANURADHA P 24101115236(B.U. 0901001) * 35000

K P VENUGOPALAN 24101112193(B.U. 0901001) * 15000

SHRIPAD KAKADE 24801113471(B.U. 0901005) * 40000


K PRABHU KUMAR 24310004830(B.U. 0901772) * 15000

MINI BISHWAJEET GHOSH 24104368733(B.U. 0901573) * 48000

R.MUNESWARA RAO NAIK 24103316774(B.U. 0901175) * 25000

P.SASIBHUSHAN 24103327425(B.U. 0901251) * 200000

P B SRINIVAS 24101243172(B.U. 0901620) * 10000

A VIJAYA KUMAR 24101819045(B.U. 0901820) * 15000

ARAVIND PRASAD 24101509690(B.U. 0901772) * 40000

K GOUTHAM 24101406334(B.U. 0901620) * 20000

G MANOHAR RAO 24103947518(B.U. 0901124) * 578000

A.PRABHAKARA RAO 24110063948(B.U. 0901620) * 27000

A.PAPA 24111415101(B.U. 0901575) * 60000

NARASIMHA SWAMY N 24101509135(B.U. 0901122) * 79000

SMT NAGA SUJATHA 24101506444(B.U. 0901772) * 20000

R.A. SUNIL 24111606710(B.U. 0901772) * 95000

CHRUBY SRIDHAR PAUL 24101244220(B.U. 0901621) * 30000

M V S S SARMA RELEASE OF WITH HELD AMOUNT 307599 300000

E P DHANESHAN RELEASE OF WITHDELD AMOUNT 307600 431913




IRCTC LTD REFUND OF SERVICE TAX AGAINST SPL TKT NO 321493 DT 13/06/2016 074511 246115

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE/TKTS BOOKED ON CREDT CARDS/10 CASES 074084 22202

V SRIRANGANAYAKULU SATISFACTION OF DECREE TOWARDS RUFUND OF FARE 040592 13000

M/S.TELANGANA STATE POWER GENERATION CORPORATION LIMITED REFUND OF DC CRNO.433418 OF 13/11/2017 065722 377820

M/S.TELANGANA STATE POWER GENERATION CORPORATION LIMITED REFUND OF DC CRNO.423875 OF 18/11/2017 065723 319350

































ABU TOURS AND TRAVELS HIRING OF VEHICLE - ABU TOURS - RRB/SC 053 34811

FIRSTMAN MANAGEMENT SERVICES PVT.LTD. SECURITY BILL - FIRSTMAN MANAGEMENT - RRB/SC 2017-18/TS-542 193433

FIRSTMAN MANAGEMENT SERVICES PVT.LTD. SECURITY BILL - FIRSTMAN MANAGEMENT - RRB/SC. 2017-18/TS-636 193432.68

P.EMMANUEL RAJU legal fee and oth exp towards p.emmanuel raju for rabr 170422 oa no.278/2016 4260

RASHEEDA THABASSUM legal fee and oth exp towards Rasheeda Thabassum for rabr 170421 oa no.303/15 5030

GUNTI LALITHA LEGAL FEE ANND OTH EXP TOWARDS GUNTI LALITHA FOR RABR 170269 OA NO.300/2015 7890

NITIN PANJABRAO LAMBAT LEGAL FEE AND PTH EXP TOWARDS N.P.LAMBAT FOR RABR 170361 OA NO.305/2010 7725

G.V.V.SATYANARAYANA BILL PAYMENT TOWARDS BALAJI NEWS PAPERS FOR ZRTC/MLY BILL NO.10/2018 3030








SUNIL LACHARWAR LEGAL FEE AND OTH EXP TOWARDS SUNIL LACHARWAR FOR RABR 170362 OA NO.256/2014 9760

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL TOLLFREE No. OFCATERING SECTION. 18004255090 2769

AO (CASH), BSNL, HYDERABAD. BSNL TELEPHONE BILL FO ZSC/O/HQ/SC FOR THE PERIOD OF JAN'18 27833365 306

DR.K.H.K.DORA REIMBURSEMENT OF BROADBAND CHARGES. 906966 1515

B.V.RAMANA KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 419545 285

B.NAGYA REIMBURSEMENT OF BROADBAND CHARGES. 425022 2227


M.G. SEKHARAM REIMBURSEMENT OF BROADBAND CHARGES. 434515 587

KALAVATHY M REIMBURSEMENT OF BROADBAND CHARGES. 416517 1414

D SHEKAR PAYMENT TOWRDS NEWS PAPER BILL OF CSTE OFFICE FOR THE MONTH OF JAN'18 188 800

LAKSHYA TECHNOLOGIES PAYMENT TOWARDS AMC CHARGES OF XEROX MACHINE FOR THE PERIOD OF 06.01.18-05.02.18 372 3454

LAKSHYA TECHNOLOGIES PAYMENT TOWARDS REPLACEMENT OF SHARP OPERATION PANEL FOR THE SHARP XEROX MACHINE OF CSTE/O/SECRETARI370 9912

LOGOUS ENTERPRISES PROCUREMENT OF TONER CARTIRDGE FOR XEROX MACHINE IN BOOKS SECTION PFA OFFICE 665 7350

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR INSP OF UTS,ATVM LOCATIONS OVER SCR FOR 24.12.17 TO 23.01.18 33/17-18 39500

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR INSP OF UTS,ATVM LOCATIONS OVER SCR FOR 24.12.17 TO 23.01.18 34 39500

K.V.BALANARSING RAO RELEASE OF EMD TO UNSUCCESSFUL TENDERER 447217 72480

SATHENAPALLY MADHAVI HIRING OF VEHICLE FOR USE OF FA&CAO/S&W/SC FOR 08.01.18 TO 07.02.18 6/24 33336

SVS TECHNOLOGIES PROCUREMENT OF UPS BATTERIES FOR USE IN PCME'S OFFICE 261 14840

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD KITH & KIN FOR DECEASESD RLY. EMPLYS. - SBF 410866 410866

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD RECREATION & AMUSEMENT (DIFFERENTLY ABLED EMPLYS.) 23.02.18 TO 02.03.18 - SBF 410865 350000

RESERVE BANK OF INDIA HYDERABD GST BILL FOR AP STATE FOR JAN 18 086013 335576599

RESERVE BANK OF INDIA, HYDERABAD PAYMENT OF GST BILL FOR TELANGA STATE FOR JAN 2018 086012 88891255

NSA TECHNOLOGIES PAYMENT TOWARDS MEDICAL FIRM BILLS 054 6549




DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD WITHDRAWAL OF SSF AMOUNT FOR SECURITY DEPARTMENT/IG-CSC/RN/SCR/SC 335504 100000

ADWIN HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 10 24780

GENERAL MANAGER TOWARDS CIVIL DEFENCE MISC 01 9800



MAHANAGAR TELEPHONE NIGAM LTD PAYMENT TOWARDS MTNL BILL OF PROTOCAL OFFICER OF SCR POSTED IN NEW DELHI. 23366932 1297

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD KITH & KIN FOR DECEASED RLY. EMPLYS. - SBF 410866 15000

M/s CAR-SBC (JV) CC-Bills 1 18021615524524 9379441

SURAPANENI RAKESH BEING THE AMOUNT ERRONEOUSLY CREDITED TO WRONG ACCOUNT VIDE CO7 NOS 1412/20.11.17,1514/06.12.17. 084933 35093






























AYYAPPA OXYGEN GAS CO (P) LTD PAYMENT TOWARDS OXYGEN GAS 730 784





SREE MEDHA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 006 17936

SHREE AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 3791 1534

SHREE AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 3790 2083.2

SRI THIRUMALA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 6759 28896


ORIGIN HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 318 25190.72


S.S.MEDICALS AND IMAGE PRODUCTS PAYMENT TOWARDS MEDICAL FIRM BILLS 9734 25001.08

MAGNAS HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 242 22680

KRISHNA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 11414 23040

SANJEEVANI PHARMACEUTICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 0270 28795.2


SRI SAANVI AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 0191 13910.4

LIFECARE DRUGS AND SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 0604 29030.4

SHREE SRINIVASA DIAGNOSTIC CHEMICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 2010 29146


MATRIX PHARMA-CHEM ( INDIA ) PVT LTD, PAYMENT TOWARDS MEDICAL FIRM BILLS 0121 22736

MATRIX PHARMA-CHEM ( INDIA ) PVT LTD, PAYMENT TOWARDS MEDICAL FIRM BILLS 0208 17136

DR NITHIN KUMAR BEJJANKI PAYMENT TOWARDS MEDICAL FIRM BILLS 393733 15000

SANJIB KUMAR BEHERA PAYMENT TOWARDS MEDICAL FIRM BILLS 393727 8000

DR.VASISHT SATWALEKAR PAYMENT TOWARDS MEDICAL FIRM BILLS 393732 10000

DR.K.RAMBABU PAYMENT TOWARDS MEDICAL FIRM BILLS 393730 60000

DR.BIMAL PRASAD PADHY PAYMENT TOWARDS MEDICAL FIRM BILLS 393724 143000

Dr.C.N.SRIKANTH PAYMENT TOWARDS MEDICAL FIRM BILLS 393725 15000

B. VAJRAM MOHANA REDDY bill for B. VAJRAM MOHANA REDDY (PF NO.:24103664351) * 11041





VEERANNA A 24101128840(B.U. 0901009) * 35000

HAMEED KHAN 24101129995(B.U. 0901012) * 10500

ASHOK BABU Y 24101129491(B.U. 0901002) * 15000

R YADAGIRI 24104460030(B.U. 0901005) * 25000

V LAKSHMANAIK 24101243408(B.U. 0901620) * 20000

CH.V.KRISHNA MURTHY 25109354906(B.U. 0921951) * 100000

L RAJARAM 24101509524(B.U. 0901081) * 4000

P.SRINIVAS 24111881483(B.U. 0901821) * 30000

ASHFAQ HUSSAIN 24303326937(B.U. 0906180) * 450000

GUDIKANDULA SAMMAIAH 24103509059(B.U. 0901426) * 60000


T MARY SUJATHA 24101407491(B.U. 0901251) * 25000

SARAH SOUJANYA MAHENDRAKER 24105522043(B.U. 0901251) * 30000

B. DURGABAI 24111430357(B.U. 0901573) * 30000

SMT ANURADHA P 24101115236(B.U. 0901001) 09011801041 35000

K.CHAKRADHAR 24409682156(B.U. 0905430) * 30000

MD ROOHUL AMEEN 24101509731(B.U. 0901079) * 100000

MANIBAI 24103169017(B.U. 0901575) * 186000

HARRY GEORGE ANTIC 24101511040(B.U. 0901054) * 2500

T SAI KUMAR 24103278440(B.U. 0901620) * 9000

A RAVINDER 24101509706(B.U. 0901772) * 5000

REBECCA DANIEL 24310002698(B.U. 0901772) * 25000

V AKKANNA RAJU 24105604576(B.U. 0901424) * 50000

M.D.JAYAPRAKASH 24101110305(B.U. 0901008) * 50000

BOTHRA SHIPPING SERVICES PVT LTD REFUND OF DC MRNO.385293,292,290 072714 23220

THE MANAGER, KRISHNAPATNAM PORT COMPANY LTD REFUND OF DC MRNO.354884,885,887,890,892,891, 072713 31050

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353342,339,343,346 070169 18135

NCL INDUSTRIES LIMITED REFUND OF DC MRNO.355615,616,617,618,619 072715 57667

NCL INDUSTRIES LIMITED REFUND OF DC MRNO.355620,623,622,629 072716 61740

KRISHNAPATNAM RAILWAY COMPANY LIMITED PROVISIONAL APPORTIONMENT OF FREIGHT REVENUE TO MESERS KRCL FOR THE MONTH OF DECEMBER-2017 085159 76463467

AMBUJA CEMENTS LIMITED error in weight 068789 4606

CHEIF ENGINEER(GEN.O&M),MSPGCL,CSTPS,CHANDRAPUR ERROR IN CLASS 068793 614

SREE RAYALASEEMA ALKALIES & ALLIED CHEMICALS LTD. EXCESS DD 068792 2080

SAGAR CEMENTS LIMITED EXCESS DD 068790 3492

M/S.ULTRATECH CEMENT LTD EXCESS DD 068791 3000

B.D.Christopher REIMBURSEMENT OF BROADBAND CHARGES. 416609 776


MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS PARVEZ OPAI FOR RABR 170359 OA NO.320/2013 10200

K.S.SRINIVASA RAO LEGAL FEE AND OTH EXP TOWARDS PARVEZ OPAI FOR RABR 170397 OA NO.315/2014 6020

SS AUTOMATIONS REPAIRS TO HP 1606 LASER PRINTER OF TLS/CENTRAL CONTROL/CEE/RN/SCR/SC SSA/GST/17-18-95 4956

NAGARAM SHRAVAN KUMAR 10TH A/C BILL AGAINST HIRING OF VEHICLE FOR THE USE OF CEE'OFFICE/RN/SC 10/2016-17 63104

G. RAMESH KUMAR LEGAL FEE AND OTH EXP TOWARDS G.RAMESH KUMAR OA NO.22/2013 5800


G. RAMESH KUMAR LEGAL FEE AND OTH EXP TOWARDS G.RAMESH BABU FOR RABR 170394 OA NO.311/2011 6020


K.NARASIMHA MURTY legal fee and oth exp towards k.narasimha murty for rabr 170392 oa no.23/2011 4700


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CEDE VIDEO CONFERENCE ON 19/02.2018 FOR ARRANGING TEA AND SNACKS 419546 450

D SHEKAR BILL FOR PAYMENT TOWARDS PURCHASE OF MAGAZINES FOR USE OF PCEE/ELE.DEPT/HQRS/SC 190 390

D SHEKAR BILL FOR PAYMENT TOWARDS PURCHASE OF NEWS PAPER FOR THE USE OF PCEE/O/RN/SC 189 380

Smt. VIOLET FUNNERAL CHARGES - SBF 410864 10000

FA CAO(WST) RECOUPMENT OF IMPREST CASH 09 7961





























DIRECTOR NIZAMS INSTITUTE OF MEDICAL SCIENCES OP BILLS OF NIMS 170400146 30810

DIRECTOR NIZAMS INSTITUTE OF MEDICAL SCIENCES OP BILLS OF NIMS 170400091 42070













SUDHEENDRA G 24103268445(B.U. 0901001) * 12000

M SAMBA SIVA RAO 50829801230(B.U. 0906820) * 300000

NAGA BABU A 24109710929(B.U. 0901007) * 9000

P.JAMES 24105506074(B.U. 0901005) * 30000

U R SAVITHRI 24103102385(B.U. 0901001) * 30000

D PERCY 24103952125(B.U. 0901008) * 14000

B VENKATA RAO Commutation Bill * 19666

D PRAKASH diff of commutation gratuity 084735 34530

HARSHA CARS PVT LTD REPAIRS TO VH NO. AP10AB4384 - GM/O/SC TAX 17-00356 26470

AAHAR CATERERS 011217 4602

S.C.R. HEAD QUARTERS STAFF CANTEEN REPUBLIC DAY CELEBRATIONS - GM/O/SC. - RLY. CANTEEN 1158 11475

S.C.R. HEAD QUARTERS STAFF CANTEEN REPUBLIC DAY CELEBRATINS - GM/O/SC - RLY. CANTEEN 1159 24700

M/S.S.N.COMMERCIALS PROCUREMENT OF MOUSE & KEAYBOARD - CPRO/SC - SN COMMERCIALS 93 3640

NEW GURUS CATERERS CATERING - NEW GURU's CATERERS - GM/O/SC 022 38940

NEW GURUS CATERERS CATERING - NEW GURU's - GM/O/SC 023 19175

SS AUTOMATIONS REPAIRS TO SCANNER UNIT - SN COMMERCIALS - VIGILANCE SSA/GST/17-18-93 2750

GVK LEARNING COORDINATES COSTING AWARENESS IN IR DURING THE PERIOD 05.02.18 TO 10.02.18 10/2017 66000

SPECTRUM COURSE ON ACCRUAL ACCOUNTING IN IRBY SPECTRUM FROM 29.01.18 TO 03.02.18 SS/11/2017-18/CT 176000

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL (GROUP) TELEPHONE BILL FOR THE MONTH OF JAN'18 9001108550 138798













K.NARASIMHA MURTY Legal fee and oth exp towards k.narasimha murty for RABR 170170 oa no.201/2011 13940


SURENDRA J.KHARBADE LEGAL FEE AND OTH EXP TOWARDS SURENDRA J.KHARBADE FOR RABR 170172 OA NO.184/2016 9690



S.R.KHAMROZ KHAN LEGAL FEE AND OTH EXP TOWARDS S.R.KHAMROZ KHAN FOR RABR 170159 OA NO.135/13 13520

N.S.SANJAY GOWDA LEGAL FEE AND OTH EXP TOWARDS N.S.SANJAY GOWDA FOR RABR 170168 OA NO.16/1992 11630


CHINTALAPATI ENTERPRISES PRIVATE LIMITED-SECUNDERABAD BILL PAYMENT TOWARDS CHINTALAPATI ENTERPRISES FOR PROCUREMENT OF YMCKO RIBBONS FOR ZRTC/MLY 4866/2017-18 12273.18

NEW RELIANCE MOTOR WORKS REPAIRS TO VH NO. AP10AL 8721 - CPRO/O/SC. 089 64000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD HONORARIUM AND MISC EXPENDITURE FOR TRAINING COURSES AT ATC/SC-BASIC COMPUTER APPLICATIONS 072671 30000

GANESH SATCOM CABLE CONNECTION - CPRO/SC - GANESH SATCOM. 048 900


CSC RECOUPMENT OF IMPREST CASH 11 4811



C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TOWARDAS C.RAGHUNATH RAO FOR RABR 170368 OA MO.358/13 5480

G. RAMESH KUMAR LEGAL FEE AND OTH EXP TOWARDS G.RAMESH KUMAR FOR RABR 170367 315/2012 8660

C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TIOWARDS C.RAGHUNATH RAO FOR RABR 170366 OA NO.273/2011 2230


C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TOWARDS C.RAGHUNATH RAO FOR RABR 170364 OA NO.163/2014 5580





A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVIRAJFOR RABR 170369 OA NO.43/2012 10200




ANJAN ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 0114 36125







VIJAYA MEDICAL AND GENERAL STORES, PAYMENT TOWARDS MEDICAL FIRM BILLS 0304 65624



LORVEN PHARMA AND SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 2676 161818

BIOPHARMA DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 798 100800



KAMINENI HOSPITALS PRIVATE LIMITED IP BILLS OF KAMINENI HOSPITAL 20170400631 191688




KAMINENI HOSPITALS PRIVATE LIMITED IP BILLS OF KAMINENI HOSPITAL CD.NO.891 60558










SYAMALA YERRAMALLI W/o (LATE) SURYA SUNDER RAO BEING THE REIMBURSEMENT OF MEDICAL EXPENSES VIDE SPO/CH/LGD'S MEMO:HQ/MD/34/REIM/08/2017 Dt21.12.17 PO NO.307597 25774

CH RAVINDRANATH TAGORE 24100005770(B.U. 0901100) * 27000

S MURALI 24205603500(B.U. 0915511) * 48000

K T RANJAN KUMAR 24101509482(B.U. 0901771) * 800000

V SIMHACHALAM 24103328065(B.U. 0901175) * 9000

A SUJITH 24101407910(B.U. 0901250) * 11000

SUGUNA SHANKAR 24101114529(B.U. 0901009) * 65000

C.NAGESH 24101122174(B.U. 0901012) * 4500

M PRABHAKAR 24101510125(B.U. 0901772) * 192000


B T SASTRY 24103265882(B.U. 0901622) * 40000

L.N.CHANDRA MOULI 24103364367(B.U. 0901872) * 15000

DONALD XAVIER 24101208421(B.U. 0901005) * 50000

M DEVI PRASAD 24105583524(B.U. 0901051) * 12000

MAHABOOB BASHA Y 24207657584(B.U. 0901771) * 400000

A.J.V.PRAKASH KUMAR 24105483682(B.U. 0901771) * 17000

E RAJU 24101244050(B.U. 0901925) * 25000

M V SRINIVASA RAO 24109687385(B.U. 0901426) * 550000

M SUREKHA DEVI 24105528513(B.U. 0901573) * 20000

N U N CH SARMA 24101602652(B.U. 0901424) * 10000

SHYLAJA R 24101405834(B.U. 0901251) * 40000

M. AJEET KUMAR 24101510538(B.U. 0901251) * 15000

T GEETHARANI 24101206461(B.U. 0901121) * 350000

MOHAN RAO G 24101205912(B.U. 0901121) * 22000


P.D.S.GIRINATH 24101510010(B.U. 0901772) * 50000

RAMESH BABU.R. 24105572289(B.U. 0901622) * 29000

HEMAMALINI NC 24101509512(B.U. 0901772) * 15000

MBNPT SUNDER RAO 24201975444(B.U. 0901620) * 318600

MOHAMMED ZAFAR 24107810532(B.U. 0901056) * 50000

J R SHYAM RAJ 24101244115(B.U. 0901620) * 3400

E.MANJULA SAMUEL 24101602986(B.U. 0901424) * 200000

B SUSILA 24101602871(B.U. 0901424) * 50000

P.NARASAMMA 24110069173(B.U. 0901575) * 7000

R DORIES 24103167938(B.U. 0901575) * 30000

RAJA KUMAR G 24101385770(B.U. 0901228) * 29000

MD ASADULLAH 24101819550(B.U. 0901833) * 10000

NASIR AHMED KHAN 24103819206(B.U. 0901833) * 10000


S PRABHAKAR 24107811780(B.U. 0901833) * 20000

A N SOMAN NAIR 24101819884(B.U. 0901833) * 10000

BALAJI RAO K V 24101205365(B.U. 0901121) * 20000

K V R R VARMA 24101205249(B.U. 0901121) * 10000

M CHITTI NAIK 24101747381(B.U. 0901925) * 110000

V G NANDA KUMAR 24101747060(B.U. 0901872) * 29000

V MADHUSUDHAN 24101747873(B.U. 0901925) * 20000

G V SATYANARAYANA 24103267660(B.U. 0901620) * 80000

KVSRN SASTRY 24101207672(B.U. 0901120) * 50000

B.PRADEEP 24108257050(B.U. 0901573) * 200000

SAIRAM MAHAPATRO 24109637357(B.U. 0901573) * 2900

C ANUPAMA 24101301913(B.U. 0901175) * 50000

SK KHADER 24103167288(B.U. 0901575) * 50000


THYAGARAJU.V 24103266047(B.U. 0901054) * 22000

K NARSAIAH 24101603048(B.U. 0901424) * 75000

M VENKATRAMARAJU 24101342691(B.U. 0901872) * 25000

CH.V. VIJAYA BHASKAR 24209509768(B.U. 0906777) * 50000

M V RAGHAVA REDDY MEDICAL REIMBURSEMENT 307598 152214

SRINIVASA PRIVATE GODOWNS REF OF DC PD AT TDD BZA DIVN MR 355522,24,25,27 OF 10,11&12/17 B/C.200/II/DC/366,388,393,418/17-18 072721 7365

SWATHI ENTERPRISES REF OF DC PD AT OGL BZA DIVN MR 384965,186088 OF 11&9/17 B/C.200/II/DC/411,329/17-18 072719 5640

INTERNATIONAL PAPER APPM LIMITED REF F DC PD AT RJY BZA DIVN MR 386202,204,207,209,354750,748 OF 10,11&12/17 B/C.200//375-378,392,423 072718 191415

AVANTHI WAREHOUSING SERVICES LTD ONGOLE REF OF DC PD AT OGL BZA DIVN MR 384954,951,952,186100 OF 10/17 B/C.200/II/DC/381,370,367,368/17-18 072725 11430

AVANTHI WAREHOUSING SERVICES LTD ONGOLE REF OF DC PD AT OGL BZA MR 384962,957,963,186099 OF 10&11/17 B/C.200/II/DC/398,380,399,369 072724 37365

SRI RAGHAVENDRA MANURES & GENERAL MERCHANTS REF OF DC PD AT EE BZA DIVN MR 263098,099 OF 10&11/17 B/C.200/II/DC/359,396/17-18 072723 26190

AVANTHI WAREHOUSING SERVICES LTD NELLORE REF OF DC PD AT PGU BZA DIVN MR 382102,103,105,762297,98 OF 11&10/17 B/C.200/II/DC/403-407/17-18 072726 50047

THE ADDITIONAL REGISTRAR,RCT/NAGPUR ACCIDENT COMPENSATION 076455 832948

MOHD SULTANA BEGUM ACCIDENT COMPENSATION 076475 82500

MOHD AHMED ACCIDENT COMPENSATION 076476 123750

MOHD KAHAJAMANI ACCIDENT COMPENSATION 076477 123750

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE/TKTS BOOKED ON CREDT CARDS/1 CASE 074083 5680

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/E TICKETS/1 CASE 076709 3400

TULA VISHNU MURTHY REFUIND OF DC MRNO.179515 072702 11340

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353354,356,355 070155 50850

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353355,350,351,344 070168 35798

THOTA NARASAMMA ACCIDENT COMPENSATION 074866 255660

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353347,348,352 070156 76200

THOTA KOTESWARA RAO ACCIDENT COMPENSATION 074867 109569

CONTINENTAL MULTIMODAL TERMINALS LIMITED, HYDERABAD. REFUND OF DC MRNO.353365 070172 3870

THOTA BALA KOTESWARA RAO ACCIDENT COMPENSATION 074868 109569

KORETLA AKKAMMA ACCIDENT COMPENSATION 074869 109569

NEW RELIANCE MOTOR WORKS REPAIRS TO VEHICLE 089 64000

BALMER LAWRIE AND CO. LTD. PAYMENT OF AIR TRAVEL BILLS - IRISET/SC. D4417054474 6146

BALMER LAWRIE AND CO. LTD. PAYMENT OF AIR TRAVEL BILLS - IRISET/SC. C4417006718 3000


BALMER LAWRIE AND CO. LTD. PAYMENT OF AIR TRAVEL BILLS - IRISET/SC. C4417006722 3000







M.SOWJANYA HIRING OF VEHICLE - M.SOWJANYA - VIGILANCE BRANCH. 007 30352

GANESH SATCOM SUBSCRIPTION CABLE TV - GANESH SATOCM - CPRO/O/SC. 053 900

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSTE FOR THE PERIOD OF 01.01.18-31.01.18 04/CSTE/2017 35667

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF PSOTAL STAMPS 080299 10000

SENIOR POST MASTER, SECUNDERABAD. PURCHASE OF POSTAL STASMPS 416360 1502


SR. AUDIT OFFICER ADMN PURCHASE OF MISC ITEMS 371419 13903

WE CARE FACILITY SERVICES SUPPLY OF LABOUR FOR THE MONTH OF JAN-2018 371418 122810


CPRO RECOUPMENT OF IMPREST 20 4992

DIRECTOR/IRISET RECOUPMENT OF IMPREST 09 8910

S & AO RECOUPMENT OF IMPREST 05 1986

MD/OFFICE RECOUPMENT OF IMPREST 05 20646

CCO/RCT/CLAIMS RECOUPMENT OF IMPREST 03 2886

SR. AUDIT OFFICER ADMN PURCHASE OF SERVICE STAMPS 371420 10000

GENERAL MANAGER RECOUPMENT OF IMPREST 25 14884

COM RECOUPMENT OF IMPREST 14 5983





DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Recoupemnt of cash imprest 10/2017 3460

S S R TRADERS Payment of security charges for arranging security to RCT/SC for the month of Jan2018 128 32539.99

S K MOTORS REPAIRS TO VEHICLE 0622 9980


HARILEKHA CONSTRUCTIONS CONFIDENTIAL WORK 407684 3256980

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD CATERING BILL FOR NZM-SC FOR SEPT AND OCT 2017 07(ii)SC-NZM-SC 5088488

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILL FOR DURONTO EXP LTT-SC FOR SEPT AND OCT 2017 7(iii)SC-NZM-SC 888190

HARILEKHA CONSTRUCTIONS MISC 407684 3256980

BMT MEDICAL DEVICES PRIVATE LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 3118 21000



SURYA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 0075 4900

SUDHA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 313 18178

VIJAYA MEDICAL AND GENERAL STORES, PAYMENT TOWARDS MEDICAL FIRM BILLS 0271 23680.16




TAURUS HEALTHCARE PVT. LTD. PAYMENT TOWARDS PHARMA BILLS 154 150080


RAMADAS V 24101384144(B.U. 0901228) * 11000

KSVN PRADEEP KUMAR 25103953750(B.U. 0901001) * 50000


D MURALI 24112331594(B.U. 0901820) * 360000

P SURESH 24101120542(B.U. 0901005) * 25000

AVS NARAYANA MURTHY 24101121250(B.U. 0901007) * 30000

MOHAN KUMAR Y 24101116952(B.U. 0901005) * 25000

M BALA MURALIDHAR 24109509501(B.U. 0901771) * 16000

M. SAKUNTALA 25001116230(B.U. 0901009) * 30000

A.FELICIA 24101127147(B.U. 0901009) * 8000

PRASAD G V L N 24101542280(B.U. 0901050) * 100000


JANASHREE NATARAJAN PLB 14-15 002 9075

P J PRAKASH MEDICAL REIMBURSEMENT 307595 13395

TEJA MVVS KCK JV CC-Bill II 02 12652699

AKSHAY KUMAR JHA REIMBURSEMENT OF BROADBAND CHARGES. 404472 2301

A.ACHUTA RAO REIMBURSEMENT OF BROADBAND CHARGES. 404476 578


M.SOWJANYA HIRING OF VEHICLE FOR THE USE OF CSTE/Plg FOR THE PERIOD OF 09.11.17-08.12.17. 006 31894

A TO Z ELECTRICAL & AIR COOLER WORKS SUPPLY OF POWER SUPPLY SOCKETS 6A TO IRISET HOSTELS/SC 173 19800

A TO Z ELECTRICAL & AIR COOLER WORKS SUPPLY OF LED NIGHT LAMP BULBS TO HOSTELS IRISET/SC 172 23400

PRASANTA KUMAR SAHU REIMBURSEMENT OF BROADBAND CHARGES. 434513 1178

AMANDEEP CHATHA REIMBURSEMENT OF BROADBAND CHARGES. 371414 6770




R V N SARMA REIMBURSEMENT OF BROADBAND CHARGES. 447215 767

P.RAVI KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 447216 767


SHYAMNAYAN NIELKANTH ABHYANKAR LEGAL FEE AND OTH EXP TOWARDS S.N.ABHYANKAR FOR RABR 170154 OA NO.48/2015 6680



I.C.D CRUZ LEGAL FEE AND OTH EXP TOWARDS I.C.D CRUZ FOR RABR 170158 OA NO.134/2013 12620


K.J.REDDY LEGAL FEE AND OTH EXP TOWARDS K.J.REDDY FOR RABR 170147 OA NO.50/2011 8770


I.C.D CRUZ LEGAL FEE AND OTH EXP TOWARDS IC D CRUZ FOR RABR 170151 OA NO.162/2013 14820

MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS MD.PARVEZ OPAI FOR RABR 170164 OA NO.50/2014 9320




INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILL FOR SC-NZM & SC-LTT FOR SEPT AND OCT 2017 07(i)SC-NZM/17-1 5954356

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD HONORARIUM AND MISC EXP FOR TRAINING COURSES AT ATC/SC DURING FEB 17 072670 12000

ANIL TRADING PROCUREMENT OF REVOLVING CHAIRS - ANIL TRADING - GM/O/SC. 179/G/17-18 1462501

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TRANSPORTAION AND HAMALI CHARGES FOR COLLECTING MILLION MAP OF INDIA 434514 1200

LOKESH ENTERPRISES HIRING OF VEHICLE FOR USE OF CCM/C&P'S FOR 01.01.18 TO 31.01.18 40 38000

KUSHI LAXMAN HIRING OF VEHICLE FOR USE OF PCCM/SC FOR 25.12.17 TO 24.01.18 111 40425

ABDUL WAJEED HIRING OF VEHICLE FOR USE OF CCM/fF FOR 03.01.18 TO 02.02.18 02/2018 34000

D VASANTHA HIRING OF VEHICLE FOR USE OF CMPE/DSL FOR FEB 2018 128 32099

B.RAJYA LAXMI SALARY BILL OF CONTRACT PARA MEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF JANUARY 2018 462 190710

B. SREENIVAS SALARY BILL OF PARA MEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF JANUARY 2018 463 145980

A.RAVINDER REDDY LEGAL FEWE AND OTH EXP TOWARDS A.RAVINDER REDDY FOR RABR 170145 CMA NO.1587/2008 8980

A.RAVINDER REDDY LEGAL FEE AND OTH EXP TOWARDS A.RAVINDER REDDY FOR RABR 170289 OA NO.132/2011 2360


MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS V.BHARTI BAIS FOR RABR 170150 OA NO.58/13 13500

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P.LAMBAT FOR RABR 170156 O NO.132/2012 10860






TATA TELESERVICES LTD. PAYMENT TOWRDS HIGH SPEED WIRELESS INTERNER USB DATA CARDS FOR THE PERIOD OF 13.10.17-12.11.17 922284048 2759



SANJEEVA RAO .D. REIMBURSEMENT OF BROADBAND CHARGES. 311562 3592

P VENKATA RAMANA REIMBURSEMENT OF BROADBAND CHARGES. 416519 767

ANUPAM KAPOOR REIMBURSEMENT OF BROADBAND CHARGES. 416518 767

T.RAMESH BABU REIMBURSEMENT OF BROADBAND CHARGES. 416520 703

KRISHNA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS FB287429 37028

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LIMITED FB270078 155082






























HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY 536/17 160615

HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD IP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY FB159131 291091














HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD OP BILLS OF HYDERABAD INSTITUTE OF ONCOLOGY PVT LTD 02 46943

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP bills of KIMS Hospitals FB277240 47139

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP bills of KIMS Hospitals FB/17-18/01169 33976
























M.NARSAMMA bill for M.NARSAMMA (PF NO.:241IA090046) * 1805


SUPPLEMENTARY BILL FOR BILLNO- 09011800094 salary bill for 10 days of may 2017 plb for 2016-17 in favour of sapan pramanik b/peon went on deputation to rvnl. * 25196

K VENKAT RAO 24112168671(B.U. 0901624) * 400000

K SEKHAR 24100362992(B.U. 0901054) * 5800


C.CHATTERJEE 24101818843(B.U. 0901833) * 20000

GUNTUPELLI SREENIVAS 24101129508(B.U. 0901056) * 200000

G.BHARAT KUMAR 24101747988(B.U. 0901925) * 6000

MARY JOSEPH 24101508076(B.U. 0901772) * 20000

JALLIPALLI RAMAKRISHNA 24105736079(B.U. 0901054) * 100000


SMT. ARUN JYOTHI 24111430503(B.U. 0901573) * 300000

Y. SRINIVAS 24111516290(B.U. 0901424) * 200000

MOHD KHASIM 24101516826(B.U. 0901772) * 10000

NARSIMHARAO O 24101820059(B.U. 0901821) * 12000

SK MASTAN VALI 24109810705(B.U. 0901821) * 15000

D CHOKKALINGAM 55209311830(B.U. 0909066) * 30000

L N GOWRISHANKAR 24109892450(B.U. 0901240) * 50000


L S V K WILSON 24101404192(B.U. 0901251) * 20000

S. HUSSAIN SAHEB 24101511390(B.U. 0901925) * 20000

P.SRIDHAR 24109621714(B.U. 0901772) * 40000

GIRIJA V RAJAN 24101208585(B.U. 0901120) * 12000

SANTHOSH KIRAN 24803326184(B.U. 0901925) * 300000

JAISWAL SUVEERSEN 24203683321(B.U. 0901626) * 70000

A.SUDHA RANI 24101302139(B.U. 0901925) * 16000

B VENKATESH 24103168190(B.U. 0901575) * 2700

KONGA SHANKAR 24101208950(B.U. 0901120) * 40000



MOHD GHOUSE BASHA 24105482495(B.U. 0901007) * 33000

M K SIDDARTHA DCRG AND COMMUTATION 709010118002 508674

N.S.N.MURTHY DCRG bill for N.S.N.MURTHY (PF NO.:24107853970) * 1068522

N.S.N.MURTHY Commutation Bill * 1536769

BANDI BULLI PERAMMA PAYMENT FROM DEPOSIT CLAIMS SUSPENSE 076161 162184

MY HOME INDUSTRIES LIMITED REFUND OF DC MRNO. 186322 072687 30974


BOTHRA SHIPPING SERVICES PVT LTD REFUND OF DC MRNO.385252,255 072684 31320



SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LIMITED REFUND OF DC MRNO.384900,385202,207,262,259 072685 49380

SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LIMITED REFUND OF DC MRNO.385289 072698 15390

AKV LOGISTICS PVT LTD REFUND OF DC MRNO.385285,286,287,297,298,295 072686 196350

AKV LOGISTICS PVT LTD REFUND OF DC MRNO.385296 072700 74812

KAILASH WAREHOUSING NANDED REF OF DC PAID AT MTDI NED DIV VIDE MR NO.344230 DT.07.09.2017 069767 630

KAILASH WAREHOUSING NANDED REFUND OF DC PAID AT MTDI,NED DIV VIDE MR NO.344234 DT.14.09.2017 069768 6300

NAGNATH GANGADHAR RAO PALDEWAR REFUND OF DC PAID AT MTDI, NED DIV VIDE MR NO.344048 DT.27.04.2017 069769 6300

KAILASH WAREHOUSING NANDED REFUND OF DC PAID AT MTDI, NED DIV VIDE MR NO.344078 DT.12.06.2017 069763 6000


PRADEEP KUMAR SAMANTHA REFUND OF FARE/UN PAID CASES/PRADEEP KUMAR SAMANTHA AND 4 OTHERS 074499 11260


M. AMARENDRA REIMBURSEMENT OF FLIGHT CHARGES - (RRB/CHAIRMAN) 407980 27444

AKHIL PRINTERS PRINTING OF INVITATION CARDS - AKHIL PRINTERS - CPRO/O/SC 035 15208



AKHIL PRINTERS PRINTING OF BROCHURES - AKHIL PRINTERS - CPRO/O/SC 061 135030

DR.C.RAMESH HONORARIUM TO HOMEO DOCTORS - C.RAMESH - MD/CH/LGS - JANUARY'18 410861 47500

DR.KAVETI RAJYALAKSHMI HONORARIUM TO HOMEO DOCTORS - K.KAVETI RAJYALAXMI - MD/CH/LGD 410862 34500

C.SATYAPRAKASH HONORARIUM TO HELPER - SATYA PRAKASH - MD/CH/LGD 410863 10000

ABU TOURS AND TRAVELS HIRING OF VEHICLE - 01.01.2018 TO 31.01.2018 - GM/O/SC. 11 38000

ZEENATH UNNISA HIRING OF VEHICLE - 01.01.2018 TO 31.01.2018 - GM/O/SC. 10 38000

DY.CPO RECRUITMENT EXP AGAINST CONFIDENTIAL WORK OF RRC/SC. 372869 1000

MANDADI RAM REDDY HIRING OF VEHICLE - 05.01.2018 TO 04.02.2018. 68 46800



M/S AARVEES ASSCOCIATES ARECHITCTS ENGRS &CONSULTANTS PVT.LTD RELEASING OF EMD AMOUNT UN-SUCCESSFUL TENDERER OF M/S.AARVEE ASSCOCIATES ARCHITECTS ENGINEERS & CON419544 142580

P.EMMANUEL RAJU legal fee and oth exp towards P.Emmanuel raju for rabr 170282 oa no.308/2007 10310










SRIKANT A.DUTONDE LEGAL FEE AND OTH EXP TOWARDS SRIKANT A.DUTONDE FOR RCT/NGP OA 112/2015 6460


GREEN TECHNOLOGIES SECOND QUARTER PAYMENT FOR GREENTECHNOLOGIES FOR RO WATER COOLERS FOR ZRTI/MLY bill no 2 27000

BHARTI AIRTEL LIMITED AIRTEL CUG BILL OF HQ FOR THE PERIOD OF 23.10.17 - 22.11.17. CUG/HQ 208511

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP bills of BIACH & RI IPCR1716891 137196

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KIMS HOSPITALS FB277143 205137










KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KIMS HOSPITALS FB/17-18/00027 12738



















KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BILLS OF KIMS FB277836 299575

LIFEGUARD MEDICALS PAYMENT TOWARDS PHARMA BILLS 4303 92512









OPEL HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 127 174657

UDAYASAI ENTERPRISES PAYMENT TOWARDS PHARMA BILLS 102 65415

DASS R 24101384715(B.U. 0901228) * 20000

T BULLIABBAI 24101603310(B.U. 0901424) * 4600

MRS SUSHMAVYAS 24103508973(B.U. 0901620) * 100000

K.SWAMINATHAN 24103748790(B.U. 0901424) * 500000

A.V.MAHESH 24190152062(B.U. 0901925) * 15000

NARSING RAO K 24103167252(B.U. 0901573) * 3500

A SATHYANARAYANA 24103167460(B.U. 0901575) * 200000

SELVEN M 24101506950(B.U. 0901424) * 1200

J LAXMAN 24101208111(B.U. 0901053) * 3000


KABI GOUD 24103168542(B.U. 0901575) * 5000

R SHANKAR 24103168050(B.U. 0901575) * 3500

ABDUL RASHEED TRANSPORT CONTRACTOR NANDED REFUND OF DC PAID AT PBN VIDE MR NO.248786 DT.10.06.2017 069748 8700

PREM TRANSPORT COMPANY REFUND OF DC PAID AT PBN VIDE MR NO.248784 DT.31.05.2017 069756 6300

MAHESH OMPRAKASH HOLANI REFUND OF DC PAID AT MTDI VIDE MR NO.344034 DT.02.04.2017 069757 3150

MAHESH OMPRAKASH HOLANI REFUND OF DC PAID AT MTDI VIDE MR NO.344035 DT.04.04.2017 069758 6300

MAHESH OMPRAKASH HOLANI REFUND OF DC PAID AT MTDI VIDE MR NO.344039 DT13.04.2017 069759 1260

KAILASH WAREHOUSING NANDED REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344036 DT.10.04..2017 069761 6300

KAILASH WAREHOUSING NANDED REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344056 DT.13.05..2017 069762 6300


KAILASH WAREHOUSING NANDED REFUND OF DC PAID AT MTDI, NED DIV VIDE MR NO.344203 DT.20.07.2017 069765 8700

KAILASH WAREHOUSING NANDED REFUND OF DC PAID AT MTDI,NED DIV VIDE MR NO.344208 DT.29.07.2017 069766 2520

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LEGAL EXPENSES INCURRED IN CONNECTION WITH FILLING OF SLP IN THE SUPREME COURT OF INDIA ON 23.01.18 410192 8630

SS AUTOMATIONS PROCUREMENT OF COMPUTER CONSUMABLES FOR USE IN CME'S OFFICE SSA/GST/17-18-90 14868

K.V.BALANARSING RAO Hiring of vehicle for use of PFA/SC FOR 07.01.18 TO 06.02.18 3 39900

A.PRITHVI RAAJ LEGAL FEE AND OTH EXP TOWARDS A.PRITHVI RAAJ FOR RABR 170206 OA NO.293/2009 10090



T.RATHNAIAH LEGAL FEE AND OTH EXP TOWARDS T.RATNAIAH FOR RABR 170287 OA NO.189/2010 8550


P.EMMANUEL RAJU LEGAL FEE AND OTH EXP TOWARDS P.EMMANUEL RAJU FOR RABR 170282 OA NO 308/2007 10310


YASHODHA MOTORS REPAIRS OF TATA SUMO VEHICLE NO AP-24AK-3298 FOR THE USE OF CSC/RPF/SCR/SC 528 9620

BHASKAR POLURI LEGAL FEE AND OTH EXP TOWARDS POLURI BHASKAR FOR RABR 170720 463 cases 40000



DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF PRESS KIT - CPRO/O/SC. 443445 10000

BHASKAR POLURI LEGAL FEE AND OTH EXP TOWARDS POLURI BHASKAR FOR SPO/ENGG &CN/HQ CASE WP NO31544/16 27250

C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TOWARDS C.RAGHUNATH RAO oa no.212/2010 5590







RASHEEDA THABASSUM LEGAL FEE AND OTH EXP TOWARDS RASHEDA THABASSUM FOR RABR 170263 OA NO.249/11 6130



INFRES METHODEX PRIVATE LIMITED AMC OF XEROX MACHINE OF EXPENDITURE SECTION/PFA'S OFFICE FOR 24/07/2018 TO 23/01/208 HYD/17/TI/G1449 3540































































KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP bills of KIMS Hospital FB/17-18/01892 27034








































KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. OP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. 66 & 70 88087

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. OP BILLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. 71 80464















BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE OP BILLS OF BASAVATARAKAM INDO-AMERICAN CANCER HOSPITAL & RESERACH INSTITUTE OPCR17028958 685818

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE OP BILLS OF BASAVATARAKAM INDO-AMERICAN CANCER HOSPITAL & RESERACH INSTITUTE - 30 BLLS OPCR17032517 214946

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE OP BILLS OF BASAVATARAKAM INDO-AMERICAN CANCER HOSPITAL & RESERACH INSTITUTE - 59 BILLS OPCR17027356 178740

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE OP BILLS OF BASAVATARAKAM INDO-AMERICAN CANCER HOSPITAL & RESERACH INSTITUTE - 36 BLLS OPCR17023374 243000







VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS 259 42889

VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS 287 554154



DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD REIMBURSEMENT OF BLOOD COMPONENT CHARGES 393734 81000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD REFRESHMENTS ON REPUBLIC DAY CELEBRATIONS AT CH/LGD 393737 3000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD EXPENDITURE TOWARDS CELEBRATION OF REPUBLIC DAY 393736 1000

SUPPLEMENTARY BILL FOR BILLNO- 09011800025 suppl bill in f/o D.PRAKASH staff of GM/O/SC BU.054 * 8000

SUPPLEMENTARY BILL FOR BILLNO- 09011701749 suppl bill in f/o sri K.L.N.SARMA staff of GM/O/SC BU.054 * 5700



B JAGANNADHA RAO 24100006683(B.U. 0901100) * 17000


K VIJAYA BHASKAR 24100005885(B.U. 0901100) * 49000

G SIRISH KUMAR 24100004285(B.U. 0901110) * 100000

M MALLESHA 24100006038(B.U. 0901110) * 98000

G MURALIKRISHNA 24100005253(B.U. 0901100) * 30000

N RAJ KUMAR 24101407405(B.U. 0901250) * 50000


P EASHWAR 24101509561(B.U. 0901120) * 10000

P S NARAYANA RAO 24107296782(B.U. 0901175) * 150000

C VENKAT RAMANA 24103682900(B.U. 0901175) * 75000

K GANGADHAR RAO 24101242740(B.U. 0901620) * 70000

MUNENDER M 24101122265(B.U. 0901012) * 1500

AZARIAH MOSES P 24101384480(B.U. 0901228) * 18000

RAMAKRISHNAM RAJU M 24101383991(B.U. 0901228) * 60000

NARASINGH RAO B 24101384478(B.U. 0901228) * 24000

M GANESH 24101508994(B.U. 0901620) * 30000

B.SREEDHAR 24111551707(B.U. 0901424) * 30000

T RAMESH 24101747356(B.U. 0901925) * 12000

U RAMAKRISHNA 24109706471(B.U. 0901925) * 60000

M.V.PRASAD RAO 24103818410(B.U. 0901820) * 150000

MAHINDER R 24101406206(B.U. 0901251) * 9000

YADAGIRI M 24101505701(B.U. 0901056) * 15000

B NARENDAR 24101747459(B.U. 0901925) * 2900

ANASUYA 24110021462(B.U. 0901876) * 100000

B. RAMA KRISHNA 24106452190(B.U. 0901876) * 40000

MEENAKSHI.S.PILLAI 24107242580(B.U. 0901120) * 19000


VIDYA J 24101746534(B.U. 0901925) * 40000

S R SREERAMULU NAIK 24109276579(B.U. 0901925) * 16000

Y V RAMANAMMA 24210001402(B.U. 0901573) * 10000

G.AJAY MITRA 24110003277(B.U. 0901424) * 19500

V M G VIJYAKUMARI 24101817280(B.U. 0901424) * 40000

S SAI SARITHA 24101406279(B.U. 0901251) * 30000


R SAIBABA 24107649332(B.U. 0901621) * 12000

RANJANI L 24107150880(B.U. 0901573) * 30000

T BHOJI RAJU 24104499610(B.U. 0901054) * 200000


A RAMESH 24101510721(B.U. 0901251) * 15000

SANJEEVAIAH T 24101243238(B.U. 0901620) * 5600

P. RATNA SEKHER 24101208457(B.U. 0901120) * 30000

B SUBBA RAO 24101509354(B.U. 0901772) * 50000

P K JAYARAMAN 24101505350(B.U. 0901621) * 30000

R PRASANGI 24107656361(B.U. 0901621) * 5000

G.SREE RAMA KRISHNA 24101127937(B.U. 0901772) * 7000

CH.ASHOK KUMAR 24310112753(B.U. 0901833) * 50000

D.V.RAMESH 24110113599(B.U. 0901833) * 30000

RAJU D 24101385343(B.U. 0901228) * 20000


D GOPALA RAO 24101509226(B.U. 0901050) * 10000


G RUKESH KUMAR 24101112879(B.U. 0901008) * 30000

ABDUL QAMAR 24111880181(B.U. 0901821) * 30000

KARUNAKARAN M 24101115522(B.U. 0901047) * 10000


SUDHEENDRA G 24103268445(B.U. 0901001) * 20000

G JAYAVANI 24100006920(B.U. 0901110) * 18000

B V PADMARAJU 24100006439(B.U. 0901100) * 60000

APSRTC, HYDERABAD CITY REGION Towards share amount of MMTS-GBT tickets for the month of January 2018 438118 476080

CEE 084930 5000

FIRSTMAN MANAGEMENT SERVICES PVT.LTD. SECURITY ARRANGEMENT BILL TS-314 161194



DAILY HINDI MILAP ADVERTISEMENT CHARGES OF DAILY HINDI MILAP 402261 6964

DAILY HINDI MILAP ADVERTISEMENT CHARGES OF DAILY HINDI MILLAP, HYDERABAD 401389 4744

















M/S.S.N.COMMERCIALS PROCUREMENT OF TWO WIRED KEY BOARD - CPRO/O/SC 1720 1720

AKHIL PRINTERS PRINTING OF BOOKLETS - CPRO/O/SC -AKHIL PIRNTERS 014 169100

GENERAL MANAGER RECOUPMENT OF IMPREST 44 14877

ELECTRICAL /TRD RECOUPMENT OF IMPREST 10 2750

AKHIL PRINTERS PRINTING OF BOOKLETS - AKHIL PRINTERS - CPRO/O/SC 015 169100

CSTE RECOUPMENT OF IMPREST 12 4066

P.RAMESH SUPPLY OF MAGAZINES TO HINDI LIBRARY IRISET/SC 1019 352


CCO RECOUPMENT OF IMPREST 26 3960

PRINCIPAL/ZTS/MLY RECOUPMENT OF IMPREST 08 9896

MD/RH/LGD RCOUPMENT OF IMPRST 49 24990


DY.CEE/TR RECOUPMENT OF IMPREST 10 1994

THE SENIOR POST MASTER, HEAD POST OFFICE, SECUNDERABAD. LOADING OF FRANKING MACHINE 080298 10000

AKHIL PRINTERS PRINTING OF INVITATIONS CARDS - AKHIL PRINTERS - CPRO/O/SC 020 57600


POOJITHA TRAVELS HIRING OF VEHICLE 371416 39000

VARUN MOTORS PVT LTD REPAIRS TO VEHICLE 371417 3965

SRP AUTOMATION REPAIRS TO XEROX MACHINE 1080 8250

D SHEKAR SUBSCRIPTION OF NEWS PAPER - D.SHEKAR - CPRO/O/SC 404 15547


























RICOH INDIA LIMITED AMC CHARGES OF RICOH MAKE PHOT COPIER MACHINE IInd quarter BILL OF ELECTRICAL DEPT., 73234047 13496

GANESH SATCOM CABLE CONNECTION MONTHLY BILL FOR THE USE OF ZONEL CONTRL SECURITY ROOM/CSC/RN/SC 056 1200



J.T.SASTRY LEGAL FEE AND OTH EXP TOWARDS J,T.SASTRY FOR RABR 170228 OA NO.478/2009 6790






P.BHASKAR RAO NEWSPAPER BILL FOR THE MONTH OF JANUARY,2018 0118 1252

HEAD POST MASTER SECUNDERABAD PURCHASE OF POSTAGE STAMPS 865908 4960

INDIAN RAILWAY INSTITUTE OF LOGISTICS AND MATERIALS MANAGEMENT PAYMENT TOWARDS PARTIFICIPATION FEE TO ATTEND 2 DAY SEMINAR ON DIGITIZATION IN PUBLIC PROCUREMENT. 230428 11800

CHIEFCASHIER RECOUPMENT OF IMPREST 09 4740

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST ON WORKSHOP ON GST FOR OFFICERS ON 17.02.18 439247 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR ACCRUAL ACCOUNTING FOR OFFICERS FROM 12.02.18 TO 17.02.18 439248 25000

ZUNOX SOLUTIONS TOWARDS THE COST OF ONE MAGENTA TONERS FOR WC6505N 2053 10325

ZUNOX SOLUTIONS TOWARDS THE COST OF ONE YELLOW TONERS FOR WC6505N 2063 10325

S.S.R.TRADERS FOR SECURITY ARRANGEMENTS AT C-TARA CAMPUS FOR THE MONTH OF JAN 18 129 66606

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR PASSINGOUT FUNCTION OF IRSSE(P)-2015 BATCH HELD ON 22.01.18 416521 10250

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR CATERING EXPENDITURE TO INCURRED FOR FA&CAO/S&W MEETING WITH WAOs AND ALL OFFICERS 079443 5125

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR MEETING/OPEN HOUSE DISCUSSION 416358 2971

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR THE MEETING/OPEN HOUSE DISCUSSIONS 416359 374

T.S.JAISOORYA LEGAL FEE AND OTH EXP TOWARDS T.S.JAISOORYA FOR RABR 170197 oa no.374/2008 5360

A.VENKATESH HIRED VEHICLE - CSO/SC 57 29950

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P. LAMBAT FOR RABR 170200 oa no.35/2014 11300

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARD N.P.LAMBAT FOR RABR 170195 OA NO.04/2016 8990







N.S.SANJAY GOWDA LEGAL FEE AND OTH EXP TOWARDS N.S.SANJAYGOWDA FOR RABR 170201 OA NO.66/2014 13190

SMT.PUSHPINDER KAUR LEGAL FEE AND OTH EXP TOWARDS PUSHPINDER KAUR FOR RABR 170203 OA NO.387/2007 8495

RAVISHANKAR RAMRAO NAIDU LEGAL FEE AND OTH EXP TOWARDS RAVISHANKAR RAMRAO NAIDU FOR RABR 170194 OA NO.23/2014 9210

AKHIL PRINTERS PRINTING OF INVITATION CARDS 017 38400

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL IPCR1708780 41578



BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IPCR1708926 45864


BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF INDO AMERICAN CANCER RESEARCH INSTITUTE IPCR1709271 27055











KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BLLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB282369 10288

KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. IP BLLS OF KRISHNA INSTITUTE OF MEDICAL SCIENCES LTD. FB282203 12005




































VED PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 6595 86037








SRI SIVA SAI ENTERPRISES PAYMENT TOWARDS MILK FOR JAN 18 P.O.330475 54000

G.P. MEDICAL STORES PAYMENT TOWARDS PHARMA BILLS MR08453-NR1208 178409

G.P. MEDICAL STORES PAYMENT TOWARDS PHARMA BILLS NR1339-1442 526070

G.P. MEDICAL STORES PAYMENT TOWARDS PHARMA BILLS NR3047-NR3094 562846



VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS GS12499-12988 638098





SUPPLEMENTARY BILL FOR BILLNO- 09011800114 Revised pay and allowances and difference of Leave salary arrears in f/o sri B.VENKAT RAO DY.CSO/CME/O/SC * 52775

SUPPLEMENTARY BILL FOR BILLNO- 09011800115 TA BILL FOR DEC 2017 IN F/O SRI.J.NAGARAJU , CCO , RETD W.E.F. 31.12.2017. , B.U.123 * 13920

SUPPLEMENTARY BILL FOR BILLNO- 09011800116 supp bill in favour of sri.d.narasinga rao , dy.ccm being fixation arrears in level 13 * 20460


RAGHAVENDRA RAO M 24101115303(B.U. 0901005) * 240000


G VIJAYA SRI 24101115029(B.U. 0901007) * 200000

MD.KARAMATHULLA KHAN 24101406115(B.U. 0901052) * 200000

K.SURESH BABU 24101127780(B.U. 0901001) * 840000


V CHANDRA SEKHAR 24101129650(B.U. 0901008) * 120000

D MALATHI 24101127317(B.U. 0901012) * 12000


R.RAMA RAO 24101120256(B.U. 0901001) * 10000


D.RAGHURAM 24201121870(B.U. 0901009) * 32000


BALIAH G 24101112030(B.U. 0901001) * 18000

SRINIVASA RAO K N 24110061848(B.U. 0901009) * 60000

P NAGENDRA RAO 24101128360(B.U. 0901005) * 10000

N NARSINGARAO 24101121479(B.U. 0901002) * 100000

T SARADA 25103102531(B.U. 0901011) * 2000000


S SAROJINI BAI 24101128711(B.U. 0901012) * 30000

MOHD ALI 24101112442(B.U. 0901005) * 4000

G.RAMULU 24101113276(B.U. 0901005) * 20000

P.NAGARJUNA RAO 24506545312(B.U. 0901821) * 100000

MADHUSUDHAN C. J. 24103103328(B.U. 0901005) * 1500

V SRIPATI SARMA 24101127007(B.U. 0901002) * 30000


S.SATYANARAYANA 24801121145(B.U. 0901001) * 100000

DAVID RAJ D 24103983602(B.U. 0901008) * 5000

P PRABHAKAR 24101406322(B.U. 0901250) * 15000


V.MADHAVA VARMA 24111880430(B.U. 0901821) * 5000


V.VENKATA RAMANA 24111881318(B.U. 0901821) * 56000

NAGESHWARA RAO 24101505221(B.U. 0901055) * 15000

AR INDUSHEKAR 24101208135(B.U. 0901120) * 5000

N BHARATHAMMA 24103168657(B.U. 0901575) * 20000

S SRINIVAS REDDY 24101819331(B.U. 0901833) * 65000

M SADANANDAM 24109360384(B.U. 0901054) * 1200


T RAVI BABU 24109674597(B.U. 0901424) * 17000

NAROTHAMKUMAR M 24101242817(B.U. 0901620) * 50000

SURESH 24101407399(B.U. 0901251) * 25000

B SAIDULU 24101207532(B.U. 0901120) * 15000

SUBE SINGH 24101509810(B.U. 0901925) * 15000

SUNIL RIKIBE 24103915049(B.U. 0901008) * 20000

MRS GRACE T CLEMENT 24107230308(B.U. 0901121) * 25000

RAMESH R 24101506493(B.U. 0901120) * 25000

E LATHIKA 24101207003(B.U. 0901121) * 45000

S S KANNAN 50208318130(B.U. 0915920) * 400000

S.TAMILARASI 25101110500(B.U. 0906001) * 500000

D VIJAYKUMAR REFUND OF DC MR NOS353011 070159 3780

AVANTHI WAREHOUSING SERVICES LTD NIZAMABAD REFUND OF DC MR NOS 205063,056,061 070164 25470

PAMIDI RANGA REDDY REFUND OF DC MR NO352433 070165 3780

P N L GODOWNS REFUND OF DC MR NO 352442 070166 3780

AVANTHI WAREHOUSING SERVICES LTD KURNOOL REFUND OF DC MR NO 352407 070083 94185

AVANTHI WAREHOUSING SERVICES LTD GADWAL REFUND OF DC MR NOS 205290,291,296 070162 12398

AVANTHI WAREHOUSING SERVICES LTD JADCHERLA REFUND OF DC MR NOS 353007,008,205346 070176 8415

AVANTHI WAREHOUSING SERVICES LTD NIZAMABAD REFUND OF DC MR NOS 352106,117 070152 7380

AVANTHI WAREHOUSING SERVICES LTD JADCHERLA REFUND OF DC MR NOS 205349,353003 070154 11790

D VIJAYKUMAR REFUND OF DC MR NOS 353017,015,016 070174 10305

AVANTHI WAREHOUSING SERVICES LTD NIZAMABAD REFUND OF DC MR NOS 352146,141,144,205085 070177 10035

AVANTHI WAREHOUSING SERVICES LTD NIZAMABAD REFUND OF DC MR NOS 205079,066,067,069 070178 9495

AVANTHI WAREHOUSING SERVICES LTD GADWAL REFUND OF DC MR NOS205288,287,285 070173 6975

AVANTHI WAREHOUSING SERVICES LTD KURNOOL REFUND OF DC MR NOS 352427,424,425,430 070167 22005

MEGACITY FLOUR MILLS PVT LTD REFUND OF DC MR NO 075823 070127 18900

AVANTHI WAREHOUSING SERVICES LTD KAMAREDDY REFUND OF DC MR NO 204778 070153 2280

M A BARI REFUND OF DC MR NO 205075 070163 11340

M A BARI REFUND OF DC MR NOS 205077,065,083 070171 6390

XIth ADDL DISTRICT JUDGE MOTOR VEHICLE ACCIDENT 040591 25000

HEAD POST MASTER SECUNDERABAD PURCHASE OF POSTAL STAMPS 865908 4960















N KISHAN RAO HIRING OF FOUR WHEELER VEHICLE FOR THE USE OF RPF/TC/MLY CC -03 43920

C.RAGHUNATHA RAO LEGAL FEE AND OTH EXP TOWARDS C.RAGHUNATHA RAO FOR RABR 170275 OA NO/540/201 4920

G. RAMESH KUMAR LEGAL FEE AND PTH EXP TOWARDS GAJULA RAMESH KUMAR FOR RABR 170252 OA NO.275/2013 13280

G. RAMESH KUMAR LEGAL FEE AND OTH EXP TOWARDS GAJULA RAMESH KUMAR FOR RABR 170256 OA NO.454/2013 11080


TRICOM TECH SERVICES AMC OF XEROX MACHINE SL NO 3333776269 FOR 13.10.17 TO 24.01.18 TS1462 3206




BIJAYA NAYAK HIRING OF VEHICLE FOR THE USE OF PCMM - 26.12.17 TO 25.01.18. 6 34000




TRICOM TECH SERVICES PROCUREMENT OF TRAY ASSEMBLY FOR XEROX MACHINE OF ADMIN SECTION TS29 18703

D VASANTHA HIRING OF VEHICLE FOR USE OF CRSE FOR JAN 2018 129 31996

LODHI TAXI SERVICE HIRING OF 4 WHEELER THE USE OF SRI.P.VENKATARAMANA SR.PROF. THE BILL OF LODHI TAXI SERVICE 276 8180

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI. RAKESH RANJAN PROF.TELECOM THE BILL OF LODHI TAXI SERVICES 311 1568

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI.RAKESH RANJAN PROF.TELECOM THE BILL OF LODHI TAXI SERVICES 378 4136

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI.P.VENKATARAMANA SR.PROF. THE BILL OF ;ODHI TAXI SERVICES 379 3900

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI.T.RAMESH BABU PROF.SIGNAL THE BILL OF LODHI TAXI SERVICES 380 2773

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRIRAKESH RANJAN PROF.TELE. THE BILL OF LODHI TAXI SERVICES 403 3837

LODHI TAXI SERVICE HIRING OF 4WHEELER THE USE OF SRI.L.P.SINHA DIRECTOR THE BILL OF LODHI TAXI SERVICES 404 7580

MRS.BHARTI V.BAIS legal fee and oth exp towards v.bharti bais for rabr 170215 oa no.47/16 7230

ACS TECHNOLOGIES LIMITED AMC OF COMPUTERS,PRINTERS&PERIPHERALS OF COS/O-29.05.17 TO 28.08.17. HYD/AMC/1718/055 47051

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P.LAMBAT FOR RABR 170216 oOA NO.158/2014 12620





A.PRITHVI RAAJ LEGAL FEE AND OH EXP TOWARDS A.PRITHVI RAJ FOR RABR 170232 OA NO.2304/2009 11410


RASHEEDA THABASSUM LEGAL FEE AND OTH EXP TOWARDS RASHEEDA THBASSUM FOR RABR 170210 OA NO.33/2013 12620


SHC PLR (JV) CC-V BILL 18020516183395 2315636

SHC PLR (JV) CC-V BILL 18020516183395 1979903

BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE OP bills of BIACH & RI IACI17004463 430977







S GEETHA bill for S GEETHA (PF NO.:24101745001) * 7000

SUPPLEMENTARY BILL FOR BILLNO- 09011800037 D.A ARREARSin f/o S.GEETHA STAFF OF COS BU.925 * 1400

D S NARAYANA AND CO PVT LTD REF OF DC PD AT COA BZA DIVN MR 337762 15/8/2017 ;B/C.200/II/DC/288/17-18 08/01/2018 072710 5220

HINDUJA NATIONAL POWER CORPORATION LTD REF OF DC PD AT BYM BZA DIVN MR 186436 16/9/2017 ;B/C.200/II/DC/333/17-18 08/01/2018 072711 2610

SRI VIJAYARAM TRANSPORT REF OF DC PD AT TDD BZA DIVN MR 355509 31/8/17 ;B/C.200/II/DC/300/17-18 08/01/2018 072708 1890

MERCHANT AGRI GLOBAL PVT LIMITED REF OF DC PD AT NZD BZA DIVN MR 316567 12/7/2017 ;B/C.200/II/DC/313/17-18 08/01/2018 072709 13230

AVANTHI WAREHOUSING SERVICES LTD TADEPALLIGUDEM REF OF DC PD AT TDD BZA DIVN MR 355513 23/9/17 ;B/C.200/II/DC/334/17-18 08/01/2018 072705 1980

RAJKUMAR GOODS TRANSPORT CORP REF OF DC PD AT SLO BZA DIVN MR 314122 2/10/2017 ;B/C.200/II/DC/350/17-18 08/01/2018 072706 17640

KCP SUGARS AND INDUSTRIES CORPORATION LTD REF OF DC PD AT GDV BZA DIVN MR 704982 OF 10/10/2017 ; B/C.200/II/DC/382/17-18 08/01/2018 072699 2520

SURESH ROAD WAYS REF OF DC PD AT CLX BZA DIVN MR 338880 7/11/2017 ; B/C.200/II/DC/386/2017-18 08/01/2018 072701 7200

S.SUBBAMMA ACCIDENT COMPENSATION 074798 229830

THE CHIEF ENGINEER ERROR IN WEIGHT 068787 4532621

ANJALI DAS ACCIDENT COMPENSATION 074799 310525

LAKSHMI DAS ACCIDENT COMPENSATION 074800 68421

SARASWATHI DAS ACCIDENT COMPENSATION 076098 68421

KARTHIK CH.DAS ACCIDENT COMPENSATION 076099 50000

TANIMA DAS ACCIDENT COMPENSATION 076100 50000

MAHESWARI INDUSTRIES, MI/155 19892

TUMBI OFFICE NEEDS SUPPLY OF WHITE PLAIN BOARD 559 11164.16

M SAI BABA HIRING OF 4WHEELER THE USE OF PCE/O/SC THE BILL OF M.SAI BABA 15.12.17 TO 14.01.18 08-02/2017 37400

A TO Z ELECTRICAL & AIR COOLER WORKS REPAIRS TI AIR COOLERS THE BILL OF A TO Z ELECTRICAL & AIR COOLER WORKS 166 12825.42

















TEJA GEW (JV) CC-II TEJA-GEW (JV) 020210425779 10798072



NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWADS NITIN P.LAMBAT FOR RABR 170300 OA NO.160/2014 13060

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P.LAMBT FOR RABR 170293 OA NO.324/13 9980

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS NITIN P.LAMBAT FOR RABR 170153 OA NO.220/2014 13720



APOLLO HOSPITALS IP BILL OF APOLLO HOSPITAL JBH-ICR-121551 1886

APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC-2-98067 63253
















BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF B.I.A.C.H.& R.I IPCR1717507 3779
















BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF B.I.A.C.H.& R.I IPCRI502370 23007





































BASAVATARAKAM INDO AMERICAN CANCER HOSPITAL AND RESEARCH INSTITUTE IP BILLS OF B.I.A.C.H.R.I IPCR712296 11109













































































kari koteswara rao * * 2223




SHAIK KARIMULLA Refund of excess HBA recovery kept in Deposit-E is being paid to S.Karimulla 24107810260 335503 65430

LORRAINS ROWLAND 24105583366(B.U. 0901573) * 100000

M KAMESWARA RAO 24101127615(B.U. 0901008) * 10000

MD ISRAIL 24101120220(B.U. 0901008) * 4500


GANGACHALAM K 24101115390(B.U. 0901007) * 17000

M HUMAYUN 24101114750(B.U. 0901002) * 30000

B RAVI 24101508702(B.U. 0901925) * 15000


K.VENKATARAMANI 24103360003(B.U. 0901251) * 75000

K SUDHAKAR 24109259193(B.U. 0901124) * 15000

LATHA SANTOSH 24101302292(B.U. 0901175) * 30000

V.SARASWATHI 24101747897(B.U. 0901925) * 15000


K GOUTHAM 24101406334(B.U. 0901620) * 30000


S PRABAKARAN 24101407247(B.U. 0901251) * 20000

P.GOWRI NAIDU 24101343014(B.U. 0901120) * 8000

AMJAD PASHA 24101343210(B.U. 0901925) * 5900

GULAM HUSSAIN 24101128012(B.U. 0901012) * 50000


P B N PRASAD 24105486014(B.U. 0901175) * 35000

K ESTHER RANI 24101508751(B.U. 0901772) * 6000

D SITARAMA DEVI 24109508600(B.U. 0901120) * 18000

RAVINDRA GOUD D 24101301615(B.U. 0901175) * 110000


J KISTAIAH 24111411648(B.U. 0901250) * 22000

P.PRASAD BABU 24101343040(B.U. 0901424) * 15000

N NANDU KUMAR 24101603360(B.U. 0901424) * 3000


SAILOO D 24101342630(B.U. 0901872) * 50000


G.CHIRANJEEVI 24101603073(B.U. 0901424) * 18000

SELVEN M 24101506950(B.U. 0901424) * 2500

SMT MANGALAM 24101206310(B.U. 0901120) * 11000

R KRISHNA 24105505290(B.U. 0901620) * 10000

AMARESH C ROY 24101206229(B.U. 0901120) * 20000

C NARSAIAH 24104484344(B.U. 0901925) * 18500



ANASUJA P 24101385434(B.U. 0901228) * 21000

SAROJINI P 24101384934(B.U. 0901228) * 27000

A SUJITH 24101407910(B.U. 0901250) * 20000

SHAIKJAFFAR 24103771209(B.U. 0901925) * 8000

A NARAYANA 24101244012(B.U. 0901120) * 13500

M RAMULU NAIK 24101208743(B.U. 0901872) * 91000

DIPANKAR DAS 24112340017(B.U. 0901872) * 20000

SAI BABA A 24101206175(B.U. 0901120) * 50000

B. GOKUL SINGH 24190190609(B.U. 0901175) * 18000

K V R R VARMA 24101205249(B.U. 0901121) * 20000



A.SRILATHA 24110004683(B.U. 0901251) * 19000

B SRINIVAS 24101407259(B.U. 0901250) * 20000

SRINIVAS J 24101406656(B.U. 0901250) * 15000

V B V S RAJU 24109893805(B.U. 0901250) * 15000

M JYOTHI KRISHNA 24101407170(B.U. 0901251) * 25000

G.VINAY KUMAR 24103471860(B.U. 0901250) * 20000

D.ANIDEEVANA 24103168062(B.U. 0901573) * 10000

G.S.R.RAJU 24111881033(B.U. 0901821) * 130000

G MOHAN REDDY 24109811813(B.U. 0901821) * 5000

SURESH BABU V 24110090897(B.U. 0901047) * 12000



B.SUNITHA 24211751800(B.U. 0901079) * 75000

L J JOSEPH 24101510502(B.U. 0901079) * 7566



M SATYANARAYANA 24101407284(B.U. 0901250) * 25000

G PUSHPALATHA 24101747770(B.U. 0901925) * 20000

A RAVINDER 24101509706(B.U. 0901772) * 35000

T KRISHNAIAH 24101819318(B.U. 0901772) * 6000


E PADMAJA 24101208652(B.U. 0901120) * 20000

GANGAIAH MALLAIAH 24103168566(B.U. 0901575) * 15000


LILLIAN ANNETTE LEV 24103167355(B.U. 0901573) * 15000


RAMADEVI P 24103727518(B.U. 0901424) * 20000

M BALASWAMY 24101407764(B.U. 0901620) * 15000

K.RAVI CHANDRAM 24104900698(B.U. 0901120) * 40000

G NARASIMHAM 24309153330(B.U. 0901424) * 20000

S.VINOD KUMAR 24107742307(B.U. 0901424) * 4500

K SWARNA LATHA 24101208433(B.U. 0901121) * 15000

RAMASHANKER 24101747400(B.U. 0901925) * 20000

UMA RANI B 24101745591(B.U. 0901925) * 30000

P RAJA SEKHAR 24101976060(B.U. 0901870) * 8000

CHALAPATHI K V 24101542382(B.U. 0901050) * 12000

SYED GAFFAR 24101542590(B.U. 0901050) * 22000

E.SEETHARAM 24110065052(B.U. 0901050) * 10000

ABLIN SJ RAJ 24109708777(B.U. 0901050) * 12000

PRASAD G V L N 24101542280(B.U. 0901050) * 100000

T SESHAGIRI RAO 24101542783(B.U. 0901050) * 15000

RAMESH GAIKWAD 24101746789(B.U. 0907058) * 50000


K SHIVAKUMAR 24101820102(B.U. 0901821) * 20000

R.V.MOHAN 24113595593(B.U. 0901820) * 32000

K.BENNAIAH 24309812090(B.U. 0901821) * 39000

Y UDAY BHASKAR 24711607026(B.U. 0901772) * 160000

SANJULA D 24101509548(B.U. 0901120) * 50000

N MALLAIAH 24109897320(B.U. 0901251) * 20000

D VENKATA RANGAIAH 24110113563(B.U. 0901772) * 80000

J PRIYA SUKUMAR 24101207120(B.U. 0901251) * 8000



V. VEERASWAMY 24109721678(B.U. 0901772) * 100000

T.SRINIVASARAO 24111504845(B.U. 0901424) * 80000

NARSIMACHARI M 24101507760(B.U. 0901772) * 20000


B. RAGHU RAMA RAO 24110113204(B.U. 0901833) * 300000

I. GIRI BABU 24101244255(B.U. 0901426) * 10000

PAKEER RAJU 24109892059(B.U. 0901250) * 17000

JUDE RAJ 24101746881(B.U. 0901925) * 25000

J R SHYAM RAJ 24101244115(B.U. 0901620) * 17000

MAHBOOB KHAN 24104427658(B.U. 0901175) * 12000

L MASTANAMMA 24101405925(B.U. 0901251) * 23500


J KARAN KUMAR 24101748002(B.U. 0901925) * 40000

R HARIGOPAL 24101342952(B.U. 0901872) * 10000

T. RUKMINI KUMARI 24100081759(B.U. 0901872) * 35000

S.T. ANITHA 24101975638(B.U. 0901872) * 100000


C.NEWTON PINTO 24103794386(B.U. 0901251) * 15000

C.SIVA PRASAD 24100075371(B.U. 0901054) * 23000

PENUMETSA PADMAJA 24101507370(B.U. 0901079) * 100000


Y.A.KOUSALYA 24101118596(B.U. 0901048) * 70000

P YADAIAH 24710020548(B.U. 0901048) * 20000

T ANJAIAH 24101127470(B.U. 0901047) * 30000

K HARI KRISHNA 24101128097(B.U. 0901047) * 13000

MOHD AYUB 24110092158(B.U. 0901048) * 50000

M.RAVISHANKAR NAIK Commutation Bill * 508766

P RAJKUMAR diff of dcrg 084731 5825

M.NARSAMMA diff of dcrg 084730 940

M SAVITRI diff of dcrg 084732 2925

SRI LAKSHMINARASIMHA SWAMY H & T CONTRACTOR REFUND OF D/C MRNOS. 324366 DT. 17/01/2017 AND 324378 DT. 10/03/2017 AT RC STN ON GTL DIVN. 056901 83520

A.MUKTESWARA RAO ACCIDENT COMPENSATION 076054 36554

ANDHRA BANK HYDERABAD STUDY VISIT OF THE PARLIAMENTARY COMM. TO HYD. ON 31.08.2017 418282 92062

RAILTEL CORPORATION OF INDIA LIMITED PAYMENT TO RAILTEL- IMPLEMENTATION OF IREPS/IMMS. RCIL/SC/2017-18/ 2500000


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR REPUBLIC DAY EXP FOR ZRTI/MLY 400012 750

G.V.V.SATYANARAYANA NEWS PAPAER BILL PAYMENT FOR THE MONTH OF DEC-17 TOWARDS G.V.SATYANARAYANA 09/2017 3030

PADMA ENTERPRISES PAYMENT OF HOUSE KEEPING BILL OF PADMAENTERPRISES FROM 16/12/17 TO 15/01/18 FOR STC/SC 337 34197.58

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS RECREATION 410859 50000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD JITH AND KIN OF DECEASED RLY EMPLOYEE 410860 20000

GANESH SATCOM PAYMENT FOR MONTHLY SUBSCRIPTION FOR LCD TVS 054 8400

D VASANTHA HIRING OF VEHICLE FOR USE OF CME/PLG FOR JAN 2018 127 32099

MARUTHI TRAVELS HIRING OF VEHICLES 1255 17718



BALMER LAWRIE AND CO. LTD. PURCHASE OF AIR TICKETING 418283 433264



DUDDALA SHAILAJA LEGAL FEE AND OTH EXP TOWARDS D.SHAILAJA FOR RABR 170333 OA NO.293/14 3116.2

DUDDALA SHAILAJA LEGAL FEE AND OTHR EXP TOWARDS D.SHAILAJA FOR RABR 170332 OA NO.291/14 8660

DUDDALA SHAILAJA LEGAL FEE AND OTH EXP TOWARDS D.SHAILAJA FOR RABR 170331 OA NO.291/14 3116.2

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS HONORARIUM OF FACULTY FOR TWO LECTURES ON 05.02.18 ND 06.02.18 AT BILASPUR SECR 439246 2000

P.LAKSHMANA RAO LEGAL FEE AND OTH EXP TOWARDS P.LAKSHMANA RAO FOR RABR 170314 OA NO.371/2007 6570



AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF SRI.SANJEEVA RAO,DY.CSO/MECH FOR THE PERIOD OF 01.11.17-31.12 27050267 1710

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.D.K.SINGH,CSO FOR THE PERIOD OF 01.11.17-30.11.17 27014244 295

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL RES TELEPHONE BILL OF SRI.D.K.SINGH,CSO FOR THE PERIOD OF 01.12.17-31.12.17 27014244 349





PALLAVI MEDICAL INC PAYMENT TOWARDS MEDICAL FIRM BILLS 623 62375.04














LIFECARE PHARMA DISTRIBUTORS PAYMENT TOWARDS PHARMA BILLS 3538 1605554


LIFECARE DRUGS AND SURGICALS PAYMENT TOWARDS PHARMA BILLS 392 20854.4

SRI SAANVI AGENCIES PAYMENT TOWARDS PHARMA BILLS 151 16395.32

SRI SAANVI AGENCIES PAYMENT TOWARDS PHARMA BILLS 184 16800

SRI MAHESH PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 7984 28204

MATRIX PHARMA-CHEM ( INDIA ) PVT LTD, PAYMENT TOWARDS PHARMA BILLS 166 71801.36


SECUNDERABAD GAS COMPANY PAYMENT TOWARDS LPG GAS 330476 27842




TIRUMALA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 1937 TO1956 526909

LORVEN PHARMA AND SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 2036 TO 2056 649547

TIRUMALA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 1940 TO 1960 498907

VISION HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 152 TO 195 724170

T GEETHARANI 24101206461(B.U. 0901121) * 391000

BALAMANI K 24101243421(B.U. 0901621) * 25000

V C DWARKANATH 24101301640(B.U. 0901175) * 3000

SRISAILAM S 24101342484(B.U. 0901872) * 20000

S M HUSSAIN 24109863771(B.U. 0901772) * 15000

D ANJANEYULU 24101301305(B.U. 0901175) * 10000

J.NAGENDER 24105521830(B.U. 0901008) * 22000

P JAIRAM 24103167290(B.U. 0901002) * 15000

M KUMAR 24101127548(B.U. 0901012) * 18000

MUNENDER M 24101122265(B.U. 0901012) * 18800

P DURYODHANA 24101128784(B.U. 0901009) * 11500

K S SRINIVASAN 24101113215(B.U. 0901012) * 12700

SURI M 24101122230(B.U. 0901012) * 25000

B SOMA RAJU 24104453293(B.U. 0901012) * 27000

S LAKSHMI 24101127329(B.U. 0901012) * 17000

MD SHAHNAWAZ KHAN 24101129831(B.U. 0901001) * 10000

MD ABDUL GAFFAR 24101128504(B.U. 0901001) * 10000

R NARAYANA 24109881578(B.U. 0901575) * 10000


IBRAHIM BAIG 24103166065(B.U. 0901574) * 40000

A SATYANARAYANA 24103362700(B.U. 0901870) * 350000

L..SRINIVAS 24101385150(B.U. 0901251) * 30000

D. LAXMAN 24803752859(B.U. 0901925) * 6300

KALAWATHI 24101122332(B.U. 0901010) * 20000

Y.DURGESWAR RAO 24101130158(B.U. 0901001) * 12000

B V RAO 24101128541(B.U. 0901001) * 16500

MOHD SIDDIQUI 24101111875(B.U. 0901002) * 14000

ABDUL BASITH 24101130377(B.U. 0901002) * 18000

ANJUM QURESHI 24101127305(B.U. 0901002) * 19000




S.VENKATAPPA 24809708005(B.U. 0901011) * 69000

C.BABA SAHEB 24107104546(B.U. 0901003) * 30000

O S SARMA 24101121868(B.U. 0901003) * 20000


SHAIK AFZAL 24103101885(B.U. 0901003) * 5000

V RAJU 25101118067(B.U. 0901011) * 60000


A.CHAKRAPANI 24101118146(B.U. 0901011) * 50000

V.SWAMY 24101208706(B.U. 0901012) * 7000

D.N.KRISHNA SWAMY 24103103353(B.U. 0901012) * 8000

T SRINIVAS 24101127550(B.U. 0901010) * 30000

BASUDEV DOULI 24101122289(B.U. 0901010) * 100000

B V PADMAVATHI 24109359217(B.U. 0901870) * 110000

Y HANUMANTHA RAO 24103361044(B.U. 0901872) * 600000

V JAGAN MOHAN RAO 24100005496(B.U. 0901110) * 25000

E.VARALAXMI 24101979097(B.U. 0901872) * 25000

GEETHA S 24101120190(B.U. 0901047) * 32000

E.P.SRINIVAS 24103968467(B.U. 0901047) * 25000

P. SRINIVAS 24203692802(B.U. 0921951) * 732790

MAHESH KUMAR D 24101112259(B.U. 0901001) * 15000

RAMA RAO D V 24103266205(B.U. 0901051) * 70000


M. ABDUL QUDDUS 25101970033(B.U. 0901175) * 80000


SMT SARAH WAHAB 24101242982(B.U. 0901620) * 12000

E A RAJU 24101747885(B.U. 0901925) * 90000

M YADAIAH 24109891936(B.U. 0901120) * 11000



DR P.SRIDHAR DCRG bill for DR P.SRIDHAR (PF NO.:24102003338) * 2000000

D NIRANJAN DCRG bill for D NIRANJAN (PF NO.:24105484443) * 1493337

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT IRCTC E RESERVATIO DISBURSMENT ACCOUNT-2CASES 064797 515

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT IRCTC E RESERVATIO DISBURSMENT ACCOUNT-602CASES 064796 502390

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT IRCTC E RESERVATIO DISBURSMENT ACCOUNT-428 CASES 074226 330145

ASST.GENERAL MANAGER/ ANDHRA BANK R/F FOR TKTS BOOKED ON CREDIT CARDS 074080 15861

ASST.GENERAL MANAGER/ ANDHRA BANK R/F FOR TKTS BOOKED ON CREDIT CARDS 074079 21320

DR.C.RAMESH 410839 47500

DR.KAVETI RAJYALAKSHMI HONORARIUM FOR HOMEO/AYURVEDIC DOCTORS - DECEMBER'17 410840 34500

C.SATYAPRAKASH HONORARIUM FOR HELPER - MD/CH/LGD - DECEMBER'17 410841 10000


THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO,SC SPECIAL BONUS TO QUASI ADMINISTRATIVE EMPLOYEES - SBF 410843 144000

CHAIRMAN DIVISIONAL SBF COMMITTEE AND SR DPO/ NANDED SPECIAL BONUS TO QUASI ADMINISTRATIVE EMPLOYEES - SBF. 410884 24000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE AND SENIOR DIVISIONAL PERSONAL OFFICER VIJAYAWADASPECIAL BONUS TO QUASI ADMINISTRATIVE EMPLOYEES - SBF. 410845 108000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO, GTL SPECIAL BONUS TO QUASI ADMINISTRATIVE EMPLOYEES - SBF. 410847 36000

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR. DPO, HYB SPECIAL BONUS TO QUASI ADMINISTRATIVE EMPLOYEES - SBF. 410848 88000

GENERAL SECRETARY, SCRES/SC 410851 20000

THE GENERAL SECRETARY SOUTH CENTRAL RAILWAY MAZDOOR UNION 410850 28000

AKHIL PRINTERS 014 169100







A LAXMI ARYA 084926 10800

CEE 084927 9443

CCO 084928 3999

MD/RH/LGD 084929 24990

M ANANDAM AND CO PAYMENT FOR GST CONSULTANCY SERVICES FOR 28.11.17 TO 27.12.17 439 41300

V PITCHAI RAJU HONORARIUM AND OTHER CHARGES TO SRI V.PITCHAI RAJU RTD CPO/ADMN/S.RLY FOR ATTENDING DAR INQUIRY 266410 61489


S S TECHNOLOGIES REPAIRS TO COMPUTER 10 17936

KUSHI LAXMAN HIRING OF VEHICLE 110 72836

DY.CSO/VEHICLE RECOUPMENT OF IMPREST CASH 08 9990

SRI DIVYA NURSERY TOWARDS THE COST OF PLANTS 019 7975

THE OFFICE FURNITURE AND SREVICES TOWARDS REPAIRS TO OFFICE FURNITURE CHAIRS AT C-TARA 69 36364


SUB POST MASTER RAIL NILAYAM SECUNDERABAD POSTAL SERVICE STAMPS 404477 8000


PRINCIPAL STTC/MLY RECOUPMENT OF IMPREST 14 2390

DY.CSC/HQ/SI RECOUPMENT OF IMPREST 11 1000

SRP AUTOMATION PROCUREMENT OF COMPUTER CONSUMBLES 1093 24013







UNIQUE COMPUTERS PROCUREMENT OF COMPUTER CONSUMBLES 209 12500







P.KRISHNA REPAIRS TO CHAIRS 702 45450

PRAMOD KUMAR PAYMENT TOWARDS HONORARIUM AND OTHER CHARGES FOR ATTENDING DAR INQUIRY. 266411 60000






C B ENTERPRISES PROCUREMENT OF COMPUTER COSUMBLES 063 13650





AAHAR RESTAURANT PAYMENT FOR CATERING EXPENSES INCURRED FOR WORKSHOP CONDUCTED BY PCCM ON 02.12.17 002/PCCM/2017 62393

AAHAR RESTAURANT CATERING EXPENSES INCURRED FOR WORKSHOP CONDUCTED BY PCCM ON 23.11.17 001/PCCM/2017 37435


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR COSTING AWARENESS IN IR FROM 05.02.18 TO 10.02.18 439245 30000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF POSTAL STAMPS 080297 10000

P.EMMANUEL RAJU legal fee and oth exp towards P.Emmanuel Raju for bill no.311 oa no.229/2017 9980

J.T.SASTRY LEGAL FEE AND OTH EXP TOWARDS J.T.SASTRY FOR RABR 170250 oa no.272/2014 5580







K.S.SRINIVASA RAO LEGAL FEE AND OTH EXP TOWARDS K.S.SRINIVASA RAO FOE RABR 170249 OA NO.184/2011 6570

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD RECOUPMENT OF IMPREST 20 7022

CE RECOUPMENT OF IMPREST 22 9912

COS RECOUPMENT OF IMPREST 20 4858

LASER SYSTEMS PVT LIMITED Payment of Laser System charges for taking out photo copies from 01.07.2017 to 30.11.2017 1404 8434.09

ACE TECH Payment of car hire charges of hon'ble members of rct/sc for the month of December2017 001/18 67446.76

K M Sultan Mohiuddin Payment of outsourcing charges for engaging two stenos K.M.Sultanmohiuddin and Jangam sravan 004 28000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Passing of Po for procuring cool;drinks, snacks and otheritems Hon'ble member and officers RCT/SC 432126 2300






GLADEVS PAYMENT TOWARDS MEDICAL FIRM BILLS 169 7280




SAP MEDICALS PVT.LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 0703 26880














SUPPLEMENTARY BILL FOR BILLNO- 09011701568 PLB 2016-17 in f/o D.VENU GOPAL BU:622 * 17951

D VENUGOPAL GIS bill for D VENUGOPAL (PF NO.:24105497164) * 83317


SHAKEEL AHMED 24103914100(B.U. 0901052) * 170000

SARVESWARA RAO B 24101342290(B.U. 0901079) * 60000

V.SUDHEER KUMAR REDDY 24109811862(B.U. 0901833) * 32000

B K SHUKLA 24211882177(B.U. 0901833) * 4000

SK.CHANDBASHA 24105499320(B.U. 0909061) * 50000

SAIKUMARI A V 24103323420(B.U. 0901175) * 18000

LAXMAN POMU 24103167653(B.U. 0901573) * 50000

V.KARUNAKAR 24110094970(B.U. 0901125) * 100000

SMT RAMANI RAJ 24101746364(B.U. 0901925) * 10000

A RAMAKRISHNA 24101207210(B.U. 0901120) * 500000

RAMESH BABU 24101744823(B.U. 0901925) * 60000

RAJENDER M 24101111231(B.U. 0901002) * 15000

GOPALKRISHNMURTHY A 24101120402(B.U. 0901008) * 300000

FREDRIC FERNANDEZ 24101112405(B.U. 0901003) * 100000

BALAKRISHNA UMESH 24101115662(B.U. 0901002) * 50000

R SAMBANDHA MURTHY 24101129960(B.U. 0901003) * 300000

O S N MURTHY 24101120487(B.U. 0901003) * 25000

G SATYANARAYANAMMA 24101128048(B.U. 0901001) * 200000

SK CHAN BASHA 24101509860(B.U. 0901772) * 15000

SAYANNA T 24101505208(B.U. 0901772) * 38000

D NIRANJAN Commutation Bill * 1844721

SRINIVAS K DCRG bill for SRINIVAS K (PF NO.:24101385744) * 557440

IRCTC LTD REFUND OF EXCESS DETENTION CHARGES 074508 126720


GENERAL MANAGER(R), FCI, RO, HYDERABAD error in rate 054178 621119

GENERAL MANAGER(R), FCI, RO, HYDERABAD ERROR IN WEIGHT 054177 163920

THE SANDUR MANGANESE & IRON ORES LTD EXCESS DD 068786 5046

SHAIK MAHABOOB REFUND OF SPL TDR CASES IN F/O SHAIK MAHABOOB&6 OTHERS 073932 36105




LADI SAMBA SIVA RAO REIMBURSEMENT OF BROADBAND CHARGES. 404473 1239

A.ACHUTA RAO REIMBURSEMENT OF BROADBAND CHARGES. 404470 1531

B. ASHOK REIMBURSEMENT OF BROADBAND CHARGES. 404471 2423

P.RAJAGOPAL RAO REIMBURSEMENT OF BROADBAND CHARGES. 404474 2336

M.SRIPRAKASH REIMBURSEMENT OF BROADBAND CHARGES. 404475 1703

N VENKAT REDDY HIRING OF AC VEHICLE TATA INDIGO FROM 23/12/17 TO 22/01/18 FOR THE USE O DY.CEE/LOCO/HQ/SC E221/TRS/HQT/HV/ 0

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD FOR PLANNIG MEETING WITH CONSULTANTS 425019 5000

CENTRE FOR TRANSPORTATION RESEARCH AND MANAGEMENT 19TH NATIONAL RAIL SEMINAR 425018 2500


SDGM RECOUPPMENT OF IMPREST CASH 12 2003

CHIEFCASHIER RECOUPMENT OF IMPREST CASH 09 4708



CSO RECOUPMENT OF IMPREST CASH 20 7496

DY.MRA(RAJBHASHA) RECOUPMENT OF IMPREST 04 499

ICW GROUP NOMINATION FEE-WORKSHOP ON CAUSES OF DISPUTES AND DISPUTE RESOLUTION IN PROCUREMENT CONTRACTS. 230427 9440

C.V.RAJEEVA REDDY legal fee towards c.v.rajeeva reddy for M/S.Delkon Textiles case for PCMM 79.12.1120.1.915 6230.4

RAVISHANKAR RAMRAO NAIDU LEGAL FEE AND OTH EXP TOWARDS RAVISHANKAR RAMRAO NAIDU FOR RABR 170304 OA NO.14/2016 12950





MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS BHARTI V.BAIS FOR RABR 170295 OA NO.153/13 9210

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH EXP TOWARDS N.P .LAMBAT FOR RABR 170299 OA NO.62/2014 11740

N VENKAT REDDY HIRING OF AC VEHICLE TATA IDIGO FROM 23/12/17 TO 22/01/18 FOR THE USE OF DY.CEE/LOCO/HQ/SC E.221/TRS/HQT/HV 32976

XEROX INDIA LIMITED AMC OF PHOTO COPIER MACHINE MODEL NO WC 5945 FOR 16.10.17 TO 17.01.18 77999 22891

MVVS AAR JV CC - VII 18013015165478 3207054

SWAGATH INTERNATIONAL PAYMENT TOWARDS PHARMA BILLS 1581 29635.2





PALLAVI MEDICAL INC PAYMENT TOWARDS PHARMA BILLS 596 36550.08


















INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS MEDICAL OXYGEN 6213 54908

INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS LIQUID MEDICAL OXYGEN 7801 52445

INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS LIQUID MEDICAL OXYGEN 7009 53587.25

G.SATYAMURTHY GIS bill for G.SATYAMURTHY (PF NO.:241IA050091) * 4017

G.SATYAMURTHY Leave salary bill for G.SATYAMURTHY (PF NO.:241IA050091) * 127512


SUPPLEMENTARY BILL FOR BILLNO- 09011800019 SALARY BILL OF NON-GAZ.STAFF OF COPS (CENTRAL CONTROL), SC,bu:622 * 4719

I SHABBIR AHMED 24505581151(B.U. 0909065) * 90000

ADIBA ISHAQ 24101114827(B.U. 0901005) * 60000

JAYA SHANKER CHOWHAN 24801508726(B.U. 0915511) * 100000

M R VIJAYABHASKAR 24108045550(B.U. 0901007) * 50000

K SRINIVAS 24101603450(B.U. 0901424) * 4000

T DILEEP KUMAR 24101603255(B.U. 0901251) * 25000


A VENKATESHWARA RAO 24105535116(B.U. 0901573) * 110000

SYED GAFFAR 24101542590(B.U. 0901050) * 40000

VENKATESH G 24101384557(B.U. 0901228) * 7500

M YAKAIAH 24105691760(B.U. 0901250) * 20000

A VINODA 24101407892(B.U. 0901250) * 15000

K. ANURADHA 24190607491(B.U. 0901250) * 15000

J. TILAK KUMAR 24109277468(B.U. 0901620) * 37000

N VENUGOPAL GOUD 24101509494(B.U. 0901251) * 10000


M.LOKESHWAR RAO DCRG bill for M.LOKESHWAR RAO (PF NO.:24100004030) * 1756755

G.SATYAMURTHY DCRG bill for G.SATYAMURTHY (PF NO.:241IA050091) * 173880

CH.NAGABHUSHAN RAO DCRG bill for CH.NAGABHUSHAN RAO (PF NO.:24103360880) * 1431045

Y.CHANDRAIAH DCRG bill for Y.CHANDRAIAH (PF NO.:24204499300) * 535500

INASI VINCENT DCRG bill for INASI VINCENT (PF NO.:24110123945) * 732848

B.RAJESHWARA CHARY DCRG bill for B.RAJESHWARA CHARY (PF NO.:24107723052) * 1212750

SHAIK AFZAL DCRG bill for SHAIK AFZAL (PF NO.:24101110445) * 710325

C. SUJATHA VENKATA RAMANI DCRG bill for C. SUJATHA VENKATA RAMANI (PF NO.:24109355522) * 1212750

J N GUPTA DCRG bill for J N GUPTA (PF NO.:24109836100) * 2000000

KUMAR B R DCRG bill for KUMAR B R (PF NO.:24203252190) * 1578308

SATYABHAMA N DCRG bill for SATYABHAMA N (PF NO.:24103167306) * 565242

RITES/ SOUTHERN REGION 2544 3763.02

TEJA MVVS KCK JV Works Contractor Bill CC II 18012215315176 126526990




MOVEON MEDIA PRIVATE LIMITED (MANA TELANGAN) ADVERTISEMENT CHARGES HY170900088 6759










KAMALAPALLY SRIKANTH HIRING OF VEHICLE FOR USE OF CCM/SYSTEMS FOR 09.12.18 TO 08.01.18 3/2017-18 36500

ABU TOURS AND TRAVELS HIRING OF VEHICLE FOR THE USE OF RRC/SC- 25.12.2017 TO 24.01.2018. 038 37643


SURAPANENI RAKESH CATERING ARRANGEMENTS - C& W MEETING ON 20.12.2017 210 7750

SURAPANENI RAKESH CATERING ARRANGEMENTS - AGM ELEC. MEETNG ON 19.01.2018. 211 6800

SURAPANENI RAKESH CATERING ARRAANGEMENTS - DSL CO-ORD MEETING ON 24.01.2018 212 5950

S V S TECHNOLOGIES-HYDERABED PAYMENT TOWARDS LAPTOP OF GM OFFICE. 192 10030

SS AUTOMATIONS PROCUREMENT OF YELLOW COLOUR CARTRIDGE FOR MULTI-FUNCTIONAL PRINTER OF GM/O. SSA/GST/17-18--6 9600

SS AUTOMATIONS PURCHASE OF MEGENTA COLOUR CARTRIDGE FOR MULTICOLOUR DIGITAL COPIER OF GM/O. SSA/GST/17-18-64 9600

SS AUTOMATIONS PROCUREMENT OF 03 NOS OF BLACK COLOUR CARTRIDGESFOR MULTIFUNCTIONAL COLOR DIGITAL COPIER OF GM/O.SSA/GST/17-18-63 14100

SS AUTOMATIONS PROCUREMENT OF 01 NO CYAN COLOUR CATRIDGE - GM/O. SSA/GST/17-18-66 9600

SS AUTOMATIONS PURCHASE OF YELLOW AND BLACK COLOUR CARTRIDGES - GM/O. SSA/GST/17-18-62 11600

SS AUTOMATIONS PURCHASE OF CYAN COLOUR CARTRIDGE - GM/O, SSA/GST/17-18-70 9600

SS AUTOMATIONS PURCHASE OF YELLOW COLOUR CARTRIDGE - GM/O. SSA/GST/17-18-69 9600

SS AUTOMATIONS PURCHASE OF MAGENTA COLOUR CARTRIDGE - GM/O. SSA/GST/17-18-68 9600

SS AUTOMATIONS PROCUREMENT OF 03 NOS OF DRUM UNIT FOR BROTHER PRINTER OG GM/O. SSA/GST/17-18-61 14100

SS AUTOMATIONS PURCHASE OF BLACK COLOR CATRIDGE FOR CANON DIGITAL COPIER OF GM/O. SSA/GST/17-18-67 14100

J.T.SASTRY legal fee and oth exp towards J.T.Sastry for RABR 170305 oa no.316/2007 5240






SATHENAPALLY MADHAVI HIRING OF VEHICLE FOR USE OF FA&CAO/S&W/SC FOR 08.12.17 TO 07.01.18 sm/17-19/5 33336



M.SEETHA DEVI LEGAL FEE AND OTH EXP TOWARDS M;SEETHA DEVI FOR RABR 170309 OA NO.235/2010 8990

BHARTI AIRTEL LIMITED PAYMENT TOWRDS AIRTEL CUG BILL OF IRISET FOR THE PERIOD OF 23.10.17-22.11.17 IRISET/CUG 4720

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS RES BSNL TELEPHONE BILL OF SRI.SHAKEEL AHMED,Sr.PRO/CPRO FOR THE MONTH OF DEC'17 27225251 283

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS RES BSNL TELEPHONE BILL OF SRI.JYOTI SUNIL KUMAR,DY.CPO/HRD FOR THE MONTH OF DEC'1727802229 812

D.VENKATESH NEWSPAPER BILL FROM SEP'17 TO DEC'17 FOR SIB/HQ/RPF/SCR/SC 745 3176

GANESH SATCOM CABLE CONNECTION OF SIB/HQRS/RFP/SC FROM JULY 2017 TO DECEMBER 2017. 055 1200




P V RAMANA GIS bill for P V RAMANA (PF NO.:24109261631) * 69358

J N GUPTA Leave salary bill for J N GUPTA (PF NO.:24109836100) * 1412250

J N GUPTA GIS bill for J N GUPTA (PF NO.:24109836100) * 106403



M.LOKESHWAR RAO Leave salary bill for M LOKESWAR RAO (PF NO.:24100004030) * 1064700

KUMAR B R GIS bill for KUMAR B R (PF NO.:24203252190) * 68264

KUMAR B R Leave salary bill for KUMAR B R (PF NO.:24203252190) * 954956

SUPPLEMENTARY BILL FOR BILLNO- 09011800068 last salary bill of Sri.B.R.Kumar , STM/FOIS , retiring on superannuation w.e.f. 31.01.2018 * 109685

SUPPLEMENTARY BILL FOR BILLNO- 09011800057 suppl bill * 46830

SHAIK AFZAL GIS bill for SHAIK AFZAL (PF NO.:24101110445) * 35738

SHAIK AFZAL Leave salary bill for SHAIK AFZAL (PF NO.:24101110445) * 430500

SUPPLEMENTARY BILL FOR BILLNO- 09011800061 suppl. bill * 112080

C. SUJATHA VENKATA RAMANI GIS bill for C. SUJATHA VENKATA RAMANI (PF NO.:24109355522) * 66306

C. SUJATHA VENKATA RAMANI Leave salary bill for C. SUJATHA VENKATA RAMANI (PF NO.:24109355522) * 735000



B.RAJESHWARA CHARY GIS bill for B.RAJESHWARA CHARY (PF NO.:24107723052) * 60445

B.RAJESHWARA CHARY Leave salary bill for B.RAJESHWARA CHARY (PF NO.:24107723052) * 735000

SATYABHAMA N GIS bill for SATYABHAMA N (PF NO.:24103167306) * 20911

Y.CHANDRAIAH Leave salary bill for Y.CHANDRAIAH (PF NO.:24204499300) * 74970


Y.CHANDRAIAH GIS bill for Y.CHANDRAIAH (PF NO.:24204499300) * 29016

CH.NAGABHUSHAN RAO Leave salary bill for CH.NAGABHUSHAN RAO (PF NO.:24103360880) * 844172

CH.NAGABHUSHAN RAO GIS bill for CH.NAGABHUSHAN RAO (PF NO.:24103360880) * 66306


P. VENKATESWARLU 241IA040055(B.U. 0901620) * 60000

M.RUPAVATHI 24101511439(B.U. 0901574) * 290000

N.K.MURALIDHARAN NAIR 24104192370(B.U. 0901624) * 175000

D DINESHCHAKRAVARTI 24101129776(B.U. 0901001) * 20000

B.SIVA PRASAD 24101129922(B.U. 0901009) * 35000

MOHAN KUMAR 24101207659(B.U. 0901121) * 1300

D.SENTHILKUMAR 24111501789(B.U. 0901054) * 25000

R. ANJANEYULU 24409102360(B.U. 0918966) * 252263

NJKD MAHESWARI 24100440310(B.U. 0901056) * 120000

BABU RAO K 24909673532(B.U. 0910971) * 1480332

P L KISHOREKUMAR 24100934501(B.U. 0901620) * 400000

S SIDDESWARA RAO 24107651909(B.U. 0909064) * 500000

DR.N KRISHNA VENI 24101917596(B.U. 0901572) * 500000

Y.CHANDRAIAH 24204499300(B.U. 0901575) * 162541


NANDRAM PANCHESHWAR DEPOSIT CLEARANCE 076472 452267

DURGAN BAI PANCHESHWAR DEPOSIT CLEARANCE 076473 452266

D.SUBHA ACCIDENT COMPENSATION 076801 278266

D.RAMU ACCIDENT COMPENSATION 076802 30000

P.LOVA ACCIDENT COMPENSATION 076803 30000

D.KUMARI ACCIDENT COMPENSATION 076804 30000

D.SWAMY ACCIDENT COMPENSATION 076806 30000

D.SATYAVENI ACCIDENT COMPENSATION 076808 30000

D.KRISHNAVENI ACCIDENT COMPENSATION 076809 30000

D.SIDHARTHA ACCIDENT COMPENSATION 076810 30000

D.BHAVANI ACCIDENT COMPENSATION 076805 30000

D.RAJU ACCIDENT COMPENSATION 076807 30000

THE ADDL REGISTRAR,RCT/JAIPUR ACCIDENT COMPENSATION 076399 309600

NPS TRUST ACCOUNT Being the NPS contributions for the month of Jan 2018 HQRS AREA * 6849052

VINOD BAMPAL REIMBURSEMENT OF TOLL GATE CHARGES TO SRI.VINOD BAMPAL CE/WS&F/HQ 404468 1045

MARUTHI TRAVELS 5024 2446


A TO Z ELECTRICAL & AIR COOLER WORKS 167 22530.92

C B ENTERPRISES 058 14400





NSA TECHNOLOGIES 099 14625





COS 19 4840

SPECTRUM SS/10/2017 88000

SREE SAI K.K. ENTERPRISES 121$122 149819

PRAMODA HOSPITALITY AND CATERING SERVICES. 61 217647

ZUNOX SOLUTIONS 2034 14160

ZUNOX SOLUTIONS 2042 10856

RAILTEL CORPORATION OF INDIA LIMITED 174101898 65407.36

RAIL TEL CORPORATION OF INDIA LIMITED MOU EPENDITURE FOR AP STATE (RYP,GTL,CRS/TPTY.CON/TPTY.AND GNT.BZA DIVISIONS 174101898 196222.2

RAIL TEL CORPORATION OF INDIA LTD(RCIL) MOU EXPENDITURE BETWEEN RCIL AND ITC/NED 17410847 32704.7

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST WORKSHOP ON GST FOR OFFICERS ON 27.01.18 439237 30000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR WORKSHOP ON GST ON03.022018 439243 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR ACCRUAL ACCOUNTING IN IR FROM 29.01.18 TO 03.02.18 439242 35000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR ACCRUAL ACCOUNTING IN IR FROM 29.01.18 TO 03.0218 439241 35000

GVK LEARNING COORDINATES for organising 03 days of course on costing awareness in r from 16.01.17 TO 20.01.18 09/2018 66000


FA CAO(WST) RECOUPMENT OF IMPREST 12 7996

SENIOR POST MASTER, SECUNDERABAD. PAYMENT OF POSTAL CHARGES 407979 1525

CCO RECOUPMENT OF IMPREST 12 3887



AUDIT RECOUPMENT OF IMPREST 16 5000

C P O RECOUPMENT OF IMPREST CASH 11 5000

SANVITHA TOURS & TRAVELS EMPLOYEES SPECIAL CAMP TO SINGAPORE & MALAYSIA. 410858 1728175

NITIN PANJABRAO LAMBAT legal fee and oth exp towards N.P.Lambat for RABR 170100 oa no.363/2012 13060


GUNTI LALITHA LEGAL FEE AND OTH EXP TOWARDS GUNTI LALITHA FOR RABR NO.170106 OA NO.192/2014 6020









unique computers procurement of computer consumables for the use of DY.CEE/LOCO/HQ/SC 251 14700


C.V.RAJEEVA REDDY LEGAL FEE AND OTH EXP TOWARDS C.V.RAJEEVA REDDY FOR OP NO.544/2008 CMA NO.1387/11 3000









S S AUTOMATIONS REPAIRS TO LAP TOP 192 10030



INASI VINCENT GIS bill for INASI VINCENT (PF NO.:24110123945) * 66306



INASI VINCENT Leave salary bill for INASI VINCENT (PF NO.:24110123945) * 439709

ANUBAI 24101747411(B.U. 0901920) * 100000

P.V.RAGHAVA RAO 24107102872(B.U. 0901013) * 900000

MALODE M B 24110003009(B.U. 0901081) * 300000

MADHURI K 24103770758(B.U. 0901872) * 42000

RAMA BHARGAVARAM 24290189607(B.U. 0901621) * 40000

MS. EMILIA LAZARUS 24103167197(B.U. 0901574) * 100000

R LOKANAIK 24105532437(B.U. 0901872) * 50000

D.VENKAT SWAMY 24103819681(B.U. 0901620) * 38000


BM BALAJI NAIK 24111701055(B.U. 0901079) * 50000

CH KRISHNA 24101510459(B.U. 0901079) * 30000

PREMILA K 24101342812(B.U. 0901872) * 6000

P.B.KOMARAIAH 24103819917(B.U. 0901833) * 100000

V T VENKATA RAMANA 24103102968(B.U. 0901007) * 70000

DR P.SRIDHAR Commutation Bill * 4774077

J.N. JAGANNATH HONORARIUM AND CONVEYANCE ALLOWANCE 085911 62192

M SARJANA RAO RELEASE OF W/H DCRG 266625 1880000

THOTA NARASAMMA ACCIDENT COMPENSATION 072495 255675

THOTA KOTESWARA RAO ACCIDENT COMPENSATION 072496 109575

THOTA BALA KOTESWARA RAO ACCIDENT COMPENSATION 072497 109575

KORETLA AKKAMMA ACCIDENT COMPENSATION 072498 109575

KAUSAR BEGUM NPS FAMILY PENSION FOR THE MONTH OF JANUARY 2018 IN F/O SMT.KAUSAR BEGUM AND 107 OTHERS * 2609285

ABU TOURS AND TRAVELS HIRING OF VEHICLE FOR USE OF VIGILANCE BRANCH FOR 21.12.17 TO 20.01.18 037 38000

MRS.BHARTI V.BAIS LEGAL FEE AND OTH EXP TOWARDS BHARTI BAIS FOR BIL.NO.39/RCT/2016-17 OA NO.178/12 13170





GOURI SHANKAR SANGHI LEGAL FEE AND OTH EXP TOWARDS GOURI SHANKAR SANGHI FOR RABR 18010915182071 BILL NO.10/2017 39860

MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS MD.PARWEZ OPAI FOR RABR170046 OA NO.135/2013 13720

MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS PARWEZ OPAI FOR RABR 170097 OA NO.014/2017 3960

MOHD PARVEZ OPAI LEGAL FEE AND OTH EXP TOWARDS MD.PARWEZ OPAI FOR RABR 170042 OA NO.107/2013 8250

M.SEETHA DEVI LEGAL FEE AND OTH EXP TOWARDS M.SEETHADEVI FOR ABR 170105 OA NO.500/2012 7230


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD SETTLEMENT FUNCTION FOR THE MONTH OF JANUARY 2018 307594 3800

SRIVEN LIFE SCIENCES PAYMENT TOWARDS PHARMA BILLS 1854 385098


SLS SURGICAL AND PHARMA AGENCIES, PAYMENT TOWARDS PHARMA BILLS 840 91596.36

SHREE AGENCIES PAYMENT TOWARDS PHARMA BILLS 3405 17315






















ASTRAZENECA PHARMA INDIA LIMITED, PAYMENT TOWARDS PHARMA BILLS 1724102067 79545




TIRUMALA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 1937 TO 1956 526909


G.P. MEDICAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 4155 TO4123 538923

G.P. MEDICAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 3047 TO 1457 562846

VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 10319TO10380 625503




VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 12499 TO 12444 638098



APOLLO HOSPITALS IP bills of Apollo Hospitals JBH-1CR-122225 14501


APOLLO HOSPITALS IP bills of Apollo Hospitals APC2-ICR-26823- 6072























APOLLO HOSPITALS IP bills of Apollo Hospitals JBH-OCR-368785 60864





































































A VIJAYA KUMAR 24101819045(B.U. 0901820) * 13000

K.V.RAMANA REDDY 24109811795(B.U. 0901833) * 100000

MD SAJEED 24101818960(B.U. 0901833) * 125000

K.KISHOR 24122005031(B.U. 0901014) * 100000


G RANGAREDDY 24103573515(B.U. 0901621) * 40000

VARALAXMI G IYER 24101404520(B.U. 0901251) * 100000

K MANIKANTAN 24101747125(B.U. 0901925) * 200000

R SRIDHAR 24109360979(B.U. 0901876) * 15000

B BALAJI SINGH 24105802519(B.U. 0901009) * 10000

Y.R. SUJATHA 24101115406(B.U. 0901002) * 25000

C.NAGESH 24101122174(B.U. 0901012) * 6200

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF APRIL/17 25/APRIL2017 1142

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF MAY'2017 26/MAY2017 265

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF JUNE'2017 27/JUNE'2017 2414

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF JULY'2017 28/JULY'2017 2631

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF AUGUST'2017 29/AUGUST'2017 3378

The Dy.Chief Accounts Officer,APSRTC,Thirupati RAIL CUM ROAD TICKETS BILL FOR THE MONTH OF SEPTEMBER 30/SEPT'2017 318

KRISHNAPATNAM RAILWAY COMPANY LIMITED Provisional apportionment of Freight revenue for the month of November 2017 PO 085158 66266721

SIVA SAI ENTERPRISES 20 37620

VADLA AGONDA 232435 16320

NAGARAM SHRAVAN KUMAR 232436 16320

JCN TRANSPORT 232437 16320

C B ENTERPRISES CBE/074 13700

A.PRITHVI RAAJ OA NO/251/2008 12450

A.PRITHVI RAAJ OA NO.208/08 10420



J.T.SASTRY OA NO.1/2013 7340

SHYAMNAYAN NIELKANTH ABHYANKAR OA NO.179/2013 12400

NALLAPU SRINIVASA RAO OA NO.781/2012 9900

M.SEETHA DEVI O.A.NO.138/2012 7120

ABU TOURS AND TRAVELS HIRING OF VEHICLE FOR THE USE OF CMM/G - 21.12.17 TO 20.01.18. 036 33490

VENKATESWARA AGENCIES MAINTENANCE OF HOUSE KEEPING ACTIVITY AT LEKHA BHAVAN FOR 17.12.17 TO 16.01.18 502/2017-18 48471

SOUTH CENTRAL RAILWAY SUPERVISORS TRAINING CENTRE CATERING ARRANGEMENTS FOR PERFORMANCE REVIEW MEETING WITH MECHANICAL OFFICERS ON 07.1.18 719 10810

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CELEBRAION OF REPUBLIC DAY ON 26/01/18 DECORATION AND STAGE ARRANGEMENT ETC.,FOR RPF/TC/MLY 309359 4500

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD HONORARIUM AND MISC EXPENDITURE FOR TRAINING COURSES AT ATC /SC 072669 9000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD REOUBLIC DAY CELEBRATIONS ON 26.01.18 418284 11250

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD REPUBLIC DAY CELEBRATIONS ON 26.01.18 AT RSC GROUNDS 418285 30000

CMS IT SERVICES PRIVATE LIMITED AMC OF DATACOM EQUIPMENT AT ALL PRS/UTS LOCATIONS OVER SCR FOR SEPT 2017 MH/13/17000227 1609815


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR MISC EXPENDITURE FOR EMPLOYEES SPECIAL CAMP TO SINGAPORE 410857 97000

SHASHI DIGITAL STUDIO AUDIO & VIDEO BILL TOWARDS SHASHI DIGITAL STUDIO 329/08.12.17 5000

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF CENTRAL CONTROL ROOM OF CCM OFFICE FOR THE MONTH OF DEC'1727834042 589

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL(OFF) TELEPHONE BILL OF MEMBER SECY/RRB FOR THE MONTH OF DEC'17 27823800 839

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF ZSC/O/HQ/SC FOR THE MONTH OF DEC'17 27833365 288

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWRDS BSNL(RES) TELEPHONE BILL OF SRI.G.M.ESWARA RAO,Addl.CSC FOR THE MONTH DEC'17 27004446 295

VASANTH REDDY PURE GHEE SWEETS PAYMENT FOR SUPPLY BILL TOWARDS VASANTH REDDY SWEETS FOR ZRTS/MLY 845 10500

VASANTH REDDY PURE GHEE SWEETS CATERING BILL PAYMENT TOWARDS VASANTH REDDY SWEETS FOR ZRTS/MLY 846 34965

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE RES BILL OF SRI.B.VIJAYA BHASKAR,CCM/C&PS FOR THE MONTH OF DEC'17 27006848 1192

ACHD H FW CH LGD RECOUPMENT OF FAMILY WELFARE IMPREST. 07 12570

SS AUTOMATIONS PAYMENT TOWARDS REPAIRS AND REPLACE OF PRINTERS OF PCSTE OFFICE. 036 24780


P.K.SANGEWAR REIMBURSEMENT OF BROADBAND CHARGES. 402909 1150

C.CHANDRASEKHARA SASTRY REIMBURSEMENT OF BROADBAND CHARGES. 416511 4081

Dr.D.V.NALINI DEVI REIMBURSEMENT OF BROADBAND CHARGES. 084872 735






























APOLLO HOSPITALS IP bills of Apollo Hospitals JBH-ICR120675 25331






APOLLO HOSPITALS IP bills of Apollo Hospitals APC2-OCR-99385 35566





APOLLO HOSPITALS IP bills of Apollo Hospitals APH1-OCR-17726 34359


















P V RAMANA Leave salary bill for P V RAMANA (PF NO.:24109261631) * 563238






























































K.KRISHNA REDDY 24101406036(B.U. 0901120) * 50000

VENKATESH.A. 24101384545(B.U. 0901228) * 6000

RAVINDER P.V 24101385665(B.U. 0901228) * 32000

BALAJI RAO K V 24101205365(B.U. 0901121) * 10000

M JEEVA RATNAM 24101509342(B.U. 0901081) * 7000

SANYASI RAO 24100405917(B.U. 0901081) * 17000

M HARINATH 24103573400(B.U. 0901081) * 28000

T PAVAN KUMAR 24107810854(B.U. 0901833) * 24000

ROSAMMA MATHEW 24113780190(B.U. 0901573) * 700000

C HAMPAIAH 24100075360(B.U. 0901121) * 10000


SARFARAZ ALI 24190607004(B.U. 0901925) * 50000


M. SRINIVAS 24110094040(B.U. 0901125) * 775000

J VENKATESWARLU 24203510761(B.U. 0901081) * 70000

M A FAREED 24103149687(B.U. 0901573) * 30000

S.NAGA RAMANA SARMA 24105581096(B.U. 0901079) * 150000

T SRINIVAS 24101127550(B.U. 0901010) * 20000

T SRINIVASA RAO 24101120475(B.U. 0901008) * 300000

INTERNATIONAL PAPER APPM LIMITED REF OF DC PD AT RJY BZA DIVN MR 354744,745 OF 8&9/17 ;B/C.200/II/DC/311,312/17-18 14-12-2017 072696 56655

MEKALA VENKATESWARA RAO REF OF DC PD AT PGU BZA DIVN MR 762296,295 OF 10/17 B/C.200/II/DC/358,360/17-18 14/12/17 072693 31815

THE ANDHRA SUGARS LIMITED TADUVAI REF OF DC PD AT TDD BZA DIVN MR 355516,18,10 OF 9&10/2017 B/C.200/II/DC/356,357,327/17-18 14-12-2017 072689 11340

AVANTHI WAREHOUSING SERVICES LTD ONGOLE REF OF DC PD AT OGL MR 186086,89,93,92,94,95 OF 9&10/17 B/C.200/II/DC/330,331,345,346,351,352/17-18 072688 65715

ASHOK INTERNATIONAL REF OF DC PD AT COA BZA DIVN MR 337786,87 OF 9/17 B/C.200/II/DC/315,314/17-18 14/12/17 072694 5070

RAMGOPAL SHIPPING SERVICES REF OF DC PD AT COA BZA DIVN MR 337766,83,77,76,75 OF 8&9/17 B/C.200/II/DC/289,303,304,305,306/17-18 072695 137835

S R SHIPPING SERVICES REF OF DC /WC PD AT COA BZA DIVN MR 337780,81 OF 8/17 B/C.200/II/DC/310,309/17-18 14-12-17 0726691 73860

SATYAM BALAJEE RICE INDUSTRIES PVT LTD REF OF DC PD AT COA BZA DIVN MR 337767,91,90 OF 8&9/17 B/C.200/II/DC/295,342,343/17-18 14/12/17 072690 13950

GUMMADI FERTILIZERS AND PESTICIDES REF OF DC PD AT TEL MR 265714,712 OF 9/17 B/C.200/II/DC/349,348/17-18 14/12/17 072692 25882

AVUTHU KULANDA REDDY REF OF DC PD AT TEL BZA DIVN MR 265715,713 OF 10&9/17 B/C.200/II/DC/347,332/17-18 072697 10237

DISHA COMMUNICATIONS PRIVATE LIMITED. 443436 100000

ADWIT INDIA PRIVATE LIMITED 443433 100000

LAMOUR 443439 100000

GENERAL MANAGER 41 14742

MD/RH/LGD 47 24800

SRESHTA COMMUNICATIONS 443435 100000

SQUARE COMMUNICATIONS PVT LTD 443434 100000

GANESH SATCOM 052 1200

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD 432124 2000

AO (CASH), BSNL, HYDERABAD. 27000350 295

AO (CASH), BSNL, HYDERABAD. 27005789 600.65





M.G. SEKHARAM 434512 590

P. VIJAYA KUMAR 439240 1140


I.C.D CRUZ OA NO.106/2015 11410

NITIN PANJABRAO LAMBAT OA NO.123/2015 7450

K.NARASIMHA MURTY OA NO.177/2010 10310


MANISH N.NAVANDAR OA NO.2397/2016 10200

D.MADHAVA REDDY OA NO.1233/16 12780



INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS PHARMA BILLS 5515 51283

TOWA SALES CORPORATION PAYMENT TOWARDS PHARMA BILLS 047 21280

ADWIN HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 10 24780

DRAEGER MEDICAL INDIA PVT.LTD PAYMENT TOWARDS PHARMA BILLS 0004 22946.28

DRAEGER MEDICAL INDIA PVT.LTD PAYMENT TOWARDS PHARMA BILLS 0003 37086

OPTONET TECHNOLOGIES PVT LTD PAYMENT TOWARDS PHARMA BILLS 15 9674



SALARY OF B.U. 01836 FOR DEC-2017 SALARY OF B.U. 0901836 FOR DEC-2017 * 4692523




G.VENKATESH 24104559617(B.U. 0901012) * 190000

M. PADMAJA 24101120566(B.U. 0901013) * 960000

S S KAMESHWARI 24112331818(B.U. 0901056) * 50000

B KANAKAIAH 24104492808(B.U. 0901575) * 60000

B VENKATESH 24103168190(B.U. 0901575) * 2700

SK OMAR 24101407752(B.U. 0901250) * 10000

SUDARSHAN K 24103167434(B.U. 0901575) * 10000

K.PRASANNA KUMAR 24111880375(B.U. 0901821) * 10000


SUDHEENDRA G 24103268445(B.U. 0901001) * 10000


Y.CHANDRA SEKHARAM 24101110354(B.U. 0901005) * 60000

B SURAJ SINGH 24101127690(B.U. 0901005) * 20000

P.LAKSHMAN 24101342642(B.U. 0901872) * 50000

L RAJAMALLESH 24110049472(B.U. 0901772) * 36000

H V SUCHITRA 24101405950(B.U. 0901251) * 300000

K MANJULA 24103168943(B.U. 0901573) * 50000

SHYNI SEBASTIAN 24109157645(B.U. 0901573) * 300000

SMT KINHAL SUGUNA 24101507436(B.U. 0901772) * 50000

P B SRINIVAS 24101243172(B.U. 0901620) * 30000

S. RAJA REDDY 24105976200(B.U. 0901872) * 8300

V G NANDA KUMAR 24101747060(B.U. 0901872) * 76000

K PRASANNA LAKSHMI 24101510885(B.U. 0901772) * 60000

JAYALALITHA 24112205310(B.U. 0901001) * 12000

HAMEED KHAN 24101129995(B.U. 0901012) * 12000

KUMAR B R 24203252190(B.U. 0901624) * 445529

M LOKESWAR RAO 24100004030(B.U. 0901100) * 2159372

INASI VINCENT 24110123945(B.U. 0901053) * 147227

SHAIK AFZAL 24101110445(B.U. 0901002) * 3305

C. SUJATHA VENKATA RAMANI 24109355522(B.U. 0901001) * 634802

SATYABHAMA N 24103167306(B.U. 0901575) * 416962

J N GUPTA 24109836100(B.U. 0901240) * 1651104

B.RAJESHWARA CHARY 24107723052(B.U. 0901424) * 41699

CH.NAGABHUSHAN RAO 24103360880(B.U. 0901250) * 999636

C RAJESH RELEASE OF W/H DCRG 307593 428400

SHAIK SAMSHUDDIN ACCIDENT COMPENSATION 073452 58003

M/S JSW STEEL LTD EXCESS DD 065666 962383

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE/TKTS BOOKED ON CREDT CARD/1 CASE 078930 1440






















J.ANJANEYULU OUTSOURCING OF IRISET CAMPUS THE BILL OF J.ANJANEYULU 01.11.2017 TO 30.11.2017 RA QUATATION(1) 85687.06

SHYAMNAYAN NIELKANTH ABHYANKAR LEGAL FEE AND OTH.EXP TOWARDS S.N.ABHYANKAR FOR RABR 170021 OA NO.192/2013 11960

T.S.JAISOORYA LEGAL FEE AND OTH.EXP.TOWARDS T.S. JAISOORYA FOR RABR 170006 OA NO.269/09 7890

P.BHASKAR RAO 1217 1300



BHARTI AIRTEL LIMITED CUG/HQ 202440

BHARTI AIRTEL LIMITED CUG/HQ 209280

K.R.ASHOK OA NO.60/2010 9780

ANKITA AMOD RELE OA NO.987/09 9320

S.R.KHAMROZ KHAN OA NO.126/14 12510



I.C.D CRUZ OA NO.110/2013 12510

DUDDALA SHAILAJA OA NO.279/12 6240



SHYAMNAYAN NIELKANTH ABHYANKAR OA NO 50/2013 10640

P.BHASKAR RAO 084931 3671







SANVITHA TOURS & TRAVELS 410854 2500000


TIRUMALA SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 18 16316



TRANSASIA BIO MEDICALS LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 4881 214515





APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL JBH-OCR-359249// 221433

APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL JBH-OCR-339878// 213915

APOLLO HOSPITALS OP BILLS OF APOLLO BILLS JBH-OCR-326140// 94285


RAHUL AGENCIES PAYMENT TOWARDS PHARMA BILLS 29 65310

RAHUL AGENCIES PAYMENT TOWARDS PHARMA BILLS 74 141865

OPEL HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 153 6554.24


LIFEGUARD MEDICALS PAYMENT TOWARDS PHARMA BILLS 204296 15239.01



SHANKAR RAO D M GIS bill for SHANKAR RAO D M (PF NO.:24101746492) * 57392

SUPPLEMENTARY BILL FOR BILLNO- 09011701758 T.A FOR SEPT-2017 FOR ATTENDING DEPT. ENQUIRY IN F/O K.SREERAMULU, IPF, D.O.R 29.02.2019. * 1280

J.LAXMAN bill for J.LAXMAN (PF NO.:24111882633) * 4760

SUPPLEMENTARY BILL FOR BILLNO- 09011800050 D.A ARREARS FOR THE MONTH OF JULY-2017, D.O.R 31.07.2017 * 656

MD.KARAMATHULLA KHAN 24101406115(B.U. 0901052) * 200000

B.BHASKAR 25209708935(B.U. 0921951) * 120000

K NARSI REDDY 25205581126(B.U. 0921951) * 600000

B NARENDAR 24101747459(B.U. 0901925) * 500

YAKAIAH 25109865354(B.U. 0921127) * 10000

LALITHA GOPAL 24101243093(B.U. 0901620) * 200000

HEMAMALINI NC 24101509512(B.U. 0901772) * 20000

N BHAVANARAYAN 24101243755(B.U. 0901620) * 50000

VENKATA RAJU 24801114979(B.U. 0901009) * 100000

U SRINVAS 24110046410(B.U. 0901008) * 100000

IRCTC LTD TR OF PROPORTIONATE LICENSE FEES TO IRCTC LTD VIDE LT. N/C77/F/RLYSHARE/IRCTC/2017-18 DT 19/1/18 054981 75856868

SURYA TEJA FACILITIES MANAGEMENT PVT.LTD. OUTSOURCING OF HOUSE KEEPING OF OFFICERS HOSTEL3, BILL OF SURYA TEJA FACILITIES 21.07.17 TO 21.08.17 STE/17-18/000098 166037.02

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH.EXP TOWARDS N.P.LAMBAT FOR RABR 170024 OA NO.296/2012 12840

R.DILIP KUMAR FA NO.671/2013 15630




KEERTHI MOTORS 21120BA18V2993 1755

BANDARI SUVARNA CC 12 27434


THE SENIOR POST MASTER, HEAD POST OFFICE, SECUNDERABAD. 013464 50000

CE 21 9885

RESERVE BANK OF INDIA HYDERABD 086011 342920821

SR. AUDIT OFFICER ADMN 371413 6160

RESERVE BANK OF INDIA, HYDERABAD 086010 13603119

B.V.RAMANA KUMAR 419542 2213

SANJAY KUMAR 402908 818

U.SUBBARAO 447214 509


D SHEKAR 182 793

LAKSHYA TECHNOLOGIES 327 2873



INFIPLUS TECHNOLOGIES PVT. LTD AMC/SCR/2017 195000































APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITALS JBH-116971 8984
















DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PULSE POLIO PROGRAMME 393735 10000

SUPPLEMENTARY BILL FOR BILLNO- 09011800020 TA bill in f/o K.V.Ramakrishna,SFC/C&W/HQ, BILL OF NON-GAZ.STAFF OF COPS (TRAFFIC), SC * 9474

J.RAM REDDY 24101818752(B.U. 0901821) * 10000

E.G.PAWAR 24203820567(B.U. 0901821) * 80000

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/1 CASE 064795 615

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS /203 CASES 076706 203920

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/ 151 CASES 064794 150835


NAVATEJA LOGISTICS BEING THE REFUND OF D/C MRNOS. 242282 & 242293,DT.19/7/2017 & DT.09/8/2017 AT SNAG STN ON SC DIVN. 066388 63000

IRCTC LTD REFUND OF EXCESS DETENTION CHARGES PAID AGAINST SPL TKT NO 321533 DT 07/1/2017 074507 23400

MAHESH KUMAR GUPTA REFUND OF FARE/UN PAID CASE/UNPAID LIST DT 24/7/2017 074498 7240

BANDARI NARESH HIRING OF 4 WHEELER THE USE OF OFFICERS/STAFF OF CPO/O/SC THE BILL OF BANDARI NARESH 01 OF 03 41475.06













THE MITHRA AGENCIES HYDERABAD SERVICING/REPAIRS (VH/NO/AP10AG2455) - GM/O/SC. 001/BC/17007981 20961

ABU TOURS AND TRAVELS HIRING OF 4WHEELER USE OF SR.PROF.-TRG/IRISET THE BILL OF ABU TOURS & TRAVELS 05.12.17 TO 04.01.18 033 34500.9

D SHEKAR PAPER BILL FOR THE MONTH OF DEC-2017 185 1073



ELECTRICAL /TRD RECOUPMENT OF IMPREST CASH 09 2922



PRINCIPAL STTC/MLY RECOUPMENT OF IMREST CASH 13 2466


PESTFREE ENVIRO SYSTEMS SUPPLY OF MAINTENANCE OF PEST CONTROL HOSTEL 3, FOR THE MONTH OF OCTOBER, 2017 458 9500



HEAD POST MASTER, RASHTRAPATHI ROAD, SECUNDERABAD. PURCHASE OF POSTAL STAMPS 418279 9500

PESTFREE ENVIRO SYSTEMS SUPPLY & MAINTENANCE OF PEST CONTROL AROUND HOSTEL NO.3 FOR THE MONTH OF NOVEMBER,2017 483 9500



W.SATYANARAYANA LEGAL FEE AND OTHER EXP TOWARDS W.SATYANARAYANA FOR RABR 170015 OA NO.410/07 8880


S K MOTORS REPAIURS TO VEHICLE 0609 9910

YASHODA MOTOR REPAIRS TO VEHICLE 522 19727

THE PROFESSIONAL COURIERS CONSOLIDATED COURIER BILL FOR OCT 2017 HYD-13849/17-18 772

NSA TECHNOLOGIES AMC OF PCS AND PRINTERS IN PCCM'S OFFICE FOR 07.10.17 TO 06.01.18 NSA/17-18/055 25440

SUBHAS KUMAR REPAIRS OF CLOTH CHAIRS PROVIDED TO STAFF/INSPECTORS OF GENERAL SECTION IN PCCM'S OFFICE 712 49600

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTENANCE & INSP OF UTS, PRS ATVM'S LOCATIONS OVER SCR 24.11.17 TO 23.12.17 31 39500

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTENANCE & INSP OF UTS, PRS ATVM'S LOCATIONS OVER SCR 24.11.17 TO 23.12.17 32 39500

STATE BANK OF INDIA 438117 634368


RASHEEDA THABASSUM OA NO.232/10 9240

U.VENKATESAN OA NO.273/2014 8800

N.B.SUNIL NATH OA NO.51/15 8110

P SRINIVASAN C-353/2013 11190

P SRINIVASAN OA NO.546/15 11190

P.T.RAMKUMAR WP NO.23525 5000

ABP PVT LTD, M/S.THE TELEGRAPH 1947000037545 5280






THE STATESMAN LTD NOIDA/1718/2450 2508





THE STATESMAN LTD 402361 2389


SUDHA MOHANA PATNAIK OA NO/51/2017 5841




VISHNU MEDICAL AND ALLIED DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 2426 4022.72


BIOPHARMA DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 672 3846.08


VENKATRAMA MEDICAL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 185 59812.2

VENKATRAMA MEDICAL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 186 78019.2



OPEL HEALTH CARE PAYMENT TOWARDS MEDICAL FIRM BILLS 152 11156.26


PHOENIX AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 103 30794.4






















BHUVANESHWARI MEDICINE HOUSE PAYMENT TOWARDS MEDICAL FIRM BILLS 3969 4048.8












KUNAL PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 3551 21827.46









APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL ACP2ICR29185 51717



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL ACP2OCR28386 56634


APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL ACP2OCR29175 111396




APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-122516 168056









APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC-29291 159573



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH121796 146136




YASHODA HOSPITAL VIP bills of Yashoda Hospital ICO156378 86800




APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH 125240 45494


APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APC29080 129448




APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL ACP2-96955 47233

APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL APC-2-96745 42193




APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL ACP-2-69033 57927






















APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL ACP2-95388 54280


APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-ICCR-122872 1863








APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APH1-ICR-16948 41072






APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-OCR-360313 152161

APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-OCR-355435 152161

SUPPLEMENTARY BILL FOR BILLNO- 09011800017 Being the claim of T.A. Bill for the month of June 2017 of M.S.R.K.Satyanarayana (24103914665) D.O.R.30.06.2017 * 7160


T V L N MURTHY 24100006622(B.U. 0901110) * 100000

K JAYARAM 24100005423(B.U. 0901110) * 65000

P BAJI RAO 24100005186(B.U. 0901110) * 54000

Y.K.D.JYOTHIPARTHASARATHY 24100006117(B.U. 0901100) * 75000

R.THIRUMALAI 24509882431(B.U. 0909062) * 400000

K.CHAKRADHAR 24409682156(B.U. 0905430) * 60000

C.VIJAYA KUMAR 24103033776(B.U. 0901121) * 40000

N JANGAIAH 24103168270(B.U. 0901575) * 4000

K SANJEEVA 24101342137(B.U. 0901872) * 30000

S ANJANEYULU 24104598430(B.U. 0901054) * 14000


VIDYARANYA M 24101121157(B.U. 0901002) * 30000

K MURALI KRISHNA 24101542497(B.U. 0901001) * 50000

C MURALIDHAR RAO 24107729285(B.U. 0901007) * 495000

R YADAGIRI 24104460030(B.U. 0901005) * 15000

S VANITHA VIOLA 24101128188(B.U. 0901002) * 30000

SHASHI RAJ M R 24101107124(B.U. 0901002) * 22000

V.SUDARSHAN 24127300201(B.U. 0901573) * 10000

N RAJ KUMAR 24101407405(B.U. 0901250) * 50000

SAJEEDA BEGUM 24101244073(B.U. 0901620) * 9500

M VENKATA RAMANA 24203389870(B.U. 0901772) * 26000

D.S.S.S.SRINIVAS 24105981438(B.U. 0901251) * 10000

V MADHUSUDHAN 24101747873(B.U. 0901925) * 20000

GUNASEELAN A DCRG bill for GUNASEELAN A (PF NO.:24101384235) * 1224510

LOKMAT MEDIA PVT LTD NA17GBLZZ/12983 12529


LOKMAT MEDIA PVT LTD NA17FBLZZ/10076 44931






NAGARAM SHRAVAN KUMAR 09/2016-17 63104

LAMOUR NEWS CLIPPINGS - OCTOBER'17 (LAMOUR) - CPRO/SC SCR/SMM/NOV20 75000

THE MITHRA AGENCIES HYDERABAD SERVICING/REPAIRS (VH/NO.AP10AG2455) - GM/O/SC. BR17000800 12270

LAMOUR NEWS CLIPPINGS (LAMOUR) - CPRO/O/SC/ SCR/SMM/DEC/21 75000

LAMOUR NEWS CLIPPINGS (LAMOUR) - CPRO/O/SC. SCR/SMM/JAN/22 75000

MARUTHI TRAVELS HIRING OF VEHICLE - DECEMBER'17 - GM/O/SC. 4958 25308

STAR WHITE TOURS CALL DUTY BASIS - NOVEMBER'17 - GM/O/SC. G.159/H/V/NDLS 74954

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD MANAKOSAM FACILITATION HUB - INSPECTED BY CRB ON 22.12.2017 - SBF 410838 45979

THE MANAGER HQ STAFF CANTEEN RAIL NILYAM LIGHT REFRESHMENTS FOR 133RD ZONAL PNM MEETING WITH SCRMU UNION HELD ON 12.11.17 923 20680

THE MANAGER HQ STAFF CANTEEN RAIL NILYAM LIGHT REFRESHMENTS FOR 133RD ZONAL PNM MEETING WITH SCRM UNION HELD ON 13.11.17 924 20680

THE GENERAL MANAGER, INDIA SECURITY PRESS PAYMENT FOR SERVICE CHARGES FOR PRINTING AND SUPPLY OF MICR CHEQUES 2211700401 68328



Divya Communication & Consultancy PROCUREMENT OF COMPUTER CONSUMABLES FOR USE IN CME'S OFFICE 73 14998

SANVITHA TOURS & TRAVELS EMPLOYYES SPL. CAMP TO 410853 1000000

DR.C.RAMESH HONORARIUM TO HOMEO/AYURVEDIC DRs. - MD/CH/LGD. 410839 47500

DR.KAVETI RAJYALAKSHMI HONORARIUM TO HOMEO/AYURVEDIC DRs. - MD/CH/LGD. 410840 34500

C.SATYAPRAKASH HONORARIUM TO HELPER (HOMEO/AYURVEDIC DRs) - MD/CH/LGD. 410841 10000

PRAKASH COLOR LAB & DIGITAL STUDIO INSTALLATION OF CCTV CAMERA IN EXAMINATION HALL FOR STENOGRAPHER SPEED TEST 05.08.17 315 5000

PRAKASH COLOR LAB & DIGITAL STUDIO INSTALLATION OF CCTV CAMERA IN EXAMINATION HALL FOR SUITABILITY TEST FOR THE POST OF SENIOR CLERK 317 5000


D SHEKAR SUBMISSION OF BILL FOR PAYENT TOWARDS PURCHASE OF NEWS PPER FOR DY.CEE/PLG/SC 183 342

D SHEKAR BILL FOR PAYMENT TOWARDS PURCHASE TO TWO TYPES OF MAGAZINES FOR THE USE OF DY.CEE/PLG.SC 184 390

PRAKASH COLOR LAB & DIGITAL STUDIO INSTALLATION OF CCTV CAMERA FOR TECHNICAL SUITABILITY TEST FOR JE POST ON 20.10.17 139 5000

PRAKASH COLOR LAB & DIGITAL STUDIO INSTALLATION OF CCTV CAMERA FOR SUITABILITY TEST FOR GROUP 140 5000

APOLLO HOSPITALS OP bills of Apollo Hospitals JBH-OCR-329214 77207

APOLLO HOSPITALS OP bills of Apollo Hospitals JBH-OCR-335840 263494

APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITALS JBH-ICR-125130 98767

APOLLO HOSPITALS OP BILLS JBH-ICR-125441 39937












APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL APH1-ICR-16961 11903


























































NANDKISHORE BHOYAR 25106340982(B.U. 0921951) * 300000

P RAJA SEKHAR 24101976060(B.U. 0901870) * 13500


ABDUL BASITH 24101130377(B.U. 0901002) * 10000

V GANESH KUMAR 24101128735(B.U. 0901008) * 22500

K S SRINIVASAN 24101113215(B.U. 0901012) * 1400

MOHD OSMAN 24101112247(B.U. 0901009) * 5000

SUSHEEL.T.NAMBIAR 24103103079(B.U. 0901002) * 50000


A RAVINDER 24101509706(B.U. 0901772) * 4100

NICY KURIAN 24101208949(B.U. 0901120) * 50000

SATYANARAYANA RAO V 24101817000(B.U. 0901251) * 40000

K V R R VARMA 24101205249(B.U. 0901121) * 11000

AFRA NISHATH 24110003319(B.U. 0901251) * 30000

S.KRISHNA 24190606050(B.U. 0901054) * 68000


CHENGAIAH BABU C 24105543745(B.U. 0901228) * 50000

G KALAVATHI 24101301780(B.U. 0901175) * 3000

R BHARATHI 24101208640(B.U. 0901120) * 40000

JETTY JOSE 24101747964(B.U. 0901925) * 30000

NAYYER FATHIMA 24101748051(B.U. 0901925) * 20000

GIRIJA V RAJAN 24101208585(B.U. 0901120) * 15000

T SAI KUMAR 24103278440(B.U. 0901620) * 11000

M.A.SALEEM 24110584249(B.U. 0901821) * 6000

M SRINIVAS 24101243809(B.U. 0901772) * 500000

MAHBOOB KHAN 24104427658(B.U. 0901175) * 12000

SMT. FARASATH JAHAN 24111751370(B.U. 0901120) * 25000

SATYAM M 24101301779(B.U. 0901175) * 5000

A PADMA REDDY diff of commutation & gratuity 084729 71749

KEETA SUJATHA ACCIDENT COMPENSATION 072491 376693

MOHAN DEI REFUND OF FARE AGAINST WARRANT NO 06DD-94775,PNR NO 2555443872 DT26/1/17 073931 3300

C.VENKAT RAO ACCIDENT COMPENSATION 076097 29313


ABU TOURS AND TRAVELS HIRING OF VEHICLE - RRB/SC - FROM 10.12.2017 TO 09.01.2018. 034 34811

S K MOTORS PAYMENT TOWARDS REPAIRS TO TOYOTA QUALIS VEH NO. AP10AE 0544 OF COS OFFICE. 608 17590

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR THE MEETING OF VIVA VOCE OF IRSSE PROBATIONERS ON 18TH & 19TH JAN, 2018 416514 1800

J.T.SASTRY LEGAL FEE AND OTHER EXP TOWARDS J.T.SASTRY FOR RABR170016 OA NO.462/09 8490

J.T.SASTRY LEGAL FEE AND OTH.EXP TOWARDS J.T.SASTRY FOR RABR 170017 OA NO.261/2014 7680

W.SATYANARAYANA LEGAL FEE AND OTH.EXP. TPWARDS W.SATYANARAYANA FOR RABR 170015 OA NO,174/2011 8220

SHYAMNAYAN NIELKANTH ABHYANKAR LEGAL FEE AND OTH.EXP. TOWARDS SHYAMNAYAN ABHYANKAR OA NO.69/2014 10420

SHYAMNAYAN NIELKANTH ABHYANKAR LEGAL FEE AND OTH.EXP. TOWARDS S.N.ABHYANKAR FOR RABR 170010 OA NO.229/13 11520

MOHD PARVEZ OPAI LEGAL FEE AND OTH.EXP. TOWARDS PARVEZ OPAI FOR RABR 170012 OA NO.13/15 6300

RASHEEDA THABASSUM LEGAL FEE AND OTHER EXP TOWARDS RASHEEDA THABASSUM FOR RABR 170174 MA 43/2016 2280

S.K.SRIVASTAVA(SHIVAKANT SRIVASTAVA. LEGAL FEE AND OTHER EXP TOWARDS S.K.SRIVASTAVA FOR RABR 170013 OA NO.116/2015 14440

MRS.BHARTI V.BAIS legal fee and other exp towards mrs.v.bharti bais for Rabr 170009 rct-2016/17/47 4260

NITIN PANJABRAO LAMBAT LEGAL FEE AND OTH.EXP TOWARDS N.P.LAMBAT FOR RABR 170011 OA NO.280/13 11300

































P V SUBBA RAO 24100004200(B.U. 0901100) * 200000

B. VISHNU 24101118250(B.U. 0901012) * 4500

B ANJANI BAI 24109154309(B.U. 0901572) * 100000

SYED GAFFAR 24101542590(B.U. 0901050) * 60000

SMT N S PRASHANTI 24101542369(B.U. 0901050) * 25000

K.SULOCHANA ACCIDENT COMPENSATION 076145 13334

R.SIVA GOPALA SAI SIDDARTHA ACCIDENT COMPENSATION 076166 188947


MANDADI RAM REDDY 67 46800

G.K. OMKAR 124 10000


TEJA MVVS KCK JV RUB - DHARMAVARAM - PAKALA SECTION 01 12836379

THOMAS COOK INDIA LIMITED CASH ALLOWANCE & INCIDENTAL EXPENSES FOR 60th AMP AT MALAYSIA & SINGPORE (FOREIGN TRAVELS) 416357 63729












APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH-ICR--118054 216189







APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL JBH--ICR-123535 650000

APOLLO HOSPITALS IP BILLS OF YASHODA HOSPITAL JBH-ICR-116438 33140

APOLLO HOSPITALS IP BILLS OF YASHODA HOSPITAL JBH-ICR-117984 371330









SAI SIVA PRASAD 24101113288(B.U. 0901008) * 100000

P V VENKATESH 24211750560(B.U. 0901125) * 100000

RAJU P 24803751260(B.U. 0915930) * 100000

C MALATHY 24101115571(B.U. 0901048) * 30000

M.RAMAPALLAVI 24111750248(B.U. 0901048) * 40000

M.SAMI NAIK 24501204701(B.U. 0901123) * 400000

A PADMA REDDY MACP ARREARS 445 164193

M RAMANUJAM MEDICAL REIMBURSEMENT 410230 35704

M RAMANUJAM MEICAL REIMBURSEMENT 410233 30483

GENERAL MANAGER(R), FCI, RO, HYDERABAD error in distance 054177 163920

GENERAL SECRETARY, SCRES/SC WOMEN EMPOWERMENT - SBF 410836 100000

THE GENERAL SECRETARY SOUTH CENTRAL RAILWAY MAZDOOR UNION WOMEN EMPOWERMENT - SBF - SCRMU 410837 100000

LOKESH ENTERPRISES REFUND OF EMD 425011 30100

IRISET EMPLOYEES CONSUMERS CO OPERATIVE SOCIETY LIMITED, SECUNDERABAD 500 017 SUPPLY OF TECHNICAL NOTES TO IRISET/SC 1341 75663

IRISET EMPLOYEES CONSUMERS CO OPERATIVE SOCIETY LIMITED, SECUNDERABAD 500 017 SUPPLY OF TECHNICAL NOTES TO IISET/SC 1342 41075





CE 20 9914

AUDIT 17 5000

MD/RH/LGD 45 24950

SCM GENERAL 434504 50000

POST MASTER RAIL NILAYAM 393624 500

UTTAM ETERPRISES 3714111 33199

LASER SYSTEMS PVT LIMITED 205 38094




K.V.BALANARSING RAO 2 39900

NEO POST INDIA PVT LTD INVPI20172084 18290

VISHAL SAKHRAM NAIK 08 1957070

CSTE 14 4288


SR. AUDIT OFFICER ADMN 371412 17745











S S R TRADERS 127 32539.99


MAHANAGAR TELEPHONE NIGAM LTD 23366932 1297


VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 142 163430.72



YASHODA HOSPITAL IP BILLS OF APOLLO HOSPITAL APC2-ICR-29214 129449



APOLLO HOSPITALS IP BILLS OF APOLLO HOSPITAL AOC2-ICR-29205 111687


























APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL JBH-OCR-359249 184682


APOLLO HOSPITALS OP BILLS OF APOLLO HOSPITAL JBH-OCR335840 257609











GLAXOSMITHKLINE PHARMACEUTICALS LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 3681 16010



N DAVEEDU 24409360542(B.U. 0921951) * 34000

C.R.KRISHNA REDDY 24305613772(B.U. 0906430) * 150000

MD ILYAS 24101243664(B.U. 0901620) * 60000

B LL NAGENDER 24103168992(B.U. 0901575) * 50000

SUBE SINGH 24101509810(B.U. 0901925) * 15000

SAI VANDANA 24101746777(B.U. 0901925) * 30000

P SAI KUMARI 24110030827(B.U. 0901175) * 1000000

E.K.ANUJ KUMAR 24103820040(B.U. 0901832) * 30000

SAIKRISHNAN R 24101120335(B.U. 0901001) * 30000

GANGACHALAM K 24101115390(B.U. 0901007) * 20000

SHAIK KAISER CHOONOO 24101127871(B.U. 0901005) * 12000

SUDHA RANI K 24110002960(B.U. 0901005) * 200000


RITA REGINA 24310043342(B.U. 0906999) * 90000

S.VINOD KUMAR 24107742307(B.U. 0901424) * 4400

P.SRIDHAR 24109621714(B.U. 0901772) * 30000

GATTIAH T 24101243354(B.U. 0901621) * 6000

B.VIJAY NAIDU 24107503829(B.U. 0901079) * 4750

VANDNA PARTE 24101511427(B.U. 0901772) * 15000



K HARI KRISHNA 24101128097(B.U. 0901047) * 5000

T.SRINIVASARAO 24111504845(B.U. 0901424) * 100000

P B N PRASAD 24105486014(B.U. 0901175) * 35000

M.R.SUBBA RAO 24100754521(B.U. 0901250) * 20000

AMJAD PASHA 24101343210(B.U. 0901925) * 10000

VENKATESH.A. 24101384727(B.U. 0901228) * 5000

LOURI J 24101384697(B.U. 0901228) * 8000

RAMAKRISHNAM RAJU M 24101383991(B.U. 0901228) * 166000

P YADAGIRI 24100645527(B.U. 0901575) * 4000

CHENNAKESAVARAO K 24101243469(B.U. 0901620) * 6000

P.SRINIVAS 24110020962(B.U. 0901876) * 10000

M HARINATH 24103573400(B.U. 0901081) * 60000


MURALIDARAN K 24104359884(B.U. 0901573) * 70000

SMT C V RAMA 24101208536(B.U. 0901121) * 60000

SRINIVAS A 24101384636(B.U. 0901228) * 5000

AR NEERAJ KUMAR DCRG bill for AR NEERAJ KUMAR (PF NO.:24103728286) * 898013

K.SRINIVAS RAJU DCRG bill for K.SRINIVAS RAJU (PF NO.:24103794076) * 1143450


N VENKAT REDDY HIRINGOF VEHICLE FOR THE USE OF ELECTICAL DEPT/SCR/SC E221/TRS/HV/16 32976

N KISHAN RAO HIRING OF FOUR VEHICLE FOR THE USE OF RPF TRAINING CENTRE/MLY NO.CC 02 43920

MVVS AAR JV CC-VI 18010911060314 13778253

PADMA ENTERPRISES MAINTANENCE AND UPKEEP OF STC 336 34198

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS 1ST WEEK IMPREST FOR BUSINESS EXCELLENCE FROM 08.01.18 TO 12.01.18 439234 6000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST ON WORKSHOP ON GST ON 20.01.18 439235 20000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR COSTING AWARENESS IN IR FROM 16.01.18 TO 20.01.18 439236 35000

ZUNOX SOLUTIONS TOWARDS THE COST OF TWO UNITS OF EPSON EB 455WI LAMPS. 2022 27518

S S R TRADERS SECURITY ARRANGEMENTS AT C-TARA CAMPUS FOR THE MONTH OF NOV 17 128 66606

NARESH I TECHONOLOGIES ADVANCED JAVA COURSE DATES04.09.17 TO 09.09.2017 759 55800

NARESH I TECHONOLOGIES CONDUCTED ACOURSE ON ADVANCED JAVA FROM 04.09.2018 4742 55800

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD HONORARIUM AND OTHER EXPENDITURE FOR WORKSHOP ON ALLOCATION COURSE ON 05.01.18 072668 4000

SUPERINTENDENT OF POLICE, RAILWAYS, BANGALORE PAYMENT OF COST OF GRP KARNATAKA FOR 13-14, 14-15 & 15-16 X/98/5/KS/VOLIII 21147997

ABDUL WAJEED hiring of vehicle for use of ccm/fs for 03.12.17 to 02.01.18 001/2018 34000

KUSHI LAXMAN HIRING OF VEHICLE FOR USE OF PCCM FOR 25.11.17 TO 24.12.17 01 40425

LOKESH ENTERPRISES HIRING OF VEHICLE FOR USE OF CCM/C&P'S FOR 01.12.17 TO 31.12.17 38 38000

NSA TECHNOLOGIES NSA/17-18/081 4750

SPECTRUM 09/2017 88000

VANGUARD EXPORT SERVICES 1009 63366
















YASHODA HOSPITAL Passing of Yashoda IP bills IC0186288 70112



























MAHANKALI PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 2717 20790








SUDHA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 0016 21793.36







KUTHADI LAKSHMAIAH 24100005587(B.U. 0901110) * 61000

S JOY JAMES 24103168232(B.U. 0901575) * 35000

M V PRASAD 24101510939(B.U. 0901772) * 16000

RAVINDER Y 24101206515(B.U. 0901120) * 300000

B BALAJI 24101116782(B.U. 0901005) * 12000

Y SOMANADHAM 24110001270(B.U. 0901005) * 15000

SMT NATHLINA VIJAY 24101602809(B.U. 0901424) * 31000

B RAVINDER 24100006051(B.U. 0901110) * 30000

G V BANGAR RAO 24100006245(B.U. 0901110) * 42000

P MADUSUDANA RAO 24100005058(B.U. 0901110) * 92000

AHMED SHAREEF 24100005046(B.U. 0901110) * 10000

C.S.R.PRASAD 24105904948(B.U. 0901772) * 35000

CHENNAIAH 24105692647(B.U. 0901575) * 12000



SELVEN M 24101506950(B.U. 0901424) * 2100


P EASHWAR 24101509561(B.U. 0901120) * 20000

B NARENDAR 24101747459(B.U. 0901925) * 3500

M KRISHNA KUMARI 24101747824(B.U. 0901925) * 20000

SULTAN SHARIF 24101509470(B.U. 0901575) * 70000

K.LAXMI NARAYANA 24310095147(B.U. 0901120) * 100000

B.L SANTOSHI 24101603760(B.U. 0901424) * 20000

CHAVAN S G 24110110549(B.U. 0901424) * 15000

L S V K WILSON 24101404192(B.U. 0901251) * 25000

K. SUDHAKAR 24109682030(B.U. 0901424) * 30000


L SRINIVASAMURTHY 24310062178(B.U. 0901620) * 100000

N MALLAIAH 24109897320(B.U. 0901251) * 17000

PVVL KATYAYANI DEVI 24101508568(B.U. 0901424) * 4000

G NARASIMHAM 24309153330(B.U. 0901424) * 15000


R V SURYANARAYANA 24101510046(B.U. 0901056) * 20000

SRINIVAS RAO R 24101385720(B.U. 0901228) * 10500


RAMESH KUMAR. M. 24109275381(B.U. 0901624) * 200000

R.RAMA RAO 24101120256(B.U. 0901001) * 2500

SMT.L.N.RAJESHWARI 24101542011(B.U. 0901051) * 100000

V SANTARAM 24105507364(B.U. 0901051) * 50000

J.SATHAIAH 24101127664(B.U. 0901012) * 10000

SMT.SUSAN JACOB 24803507178(B.U. 0901003) * 150000

SHAIK AFZAL 24103101885(B.U. 0901003) * 10000


D NIRANJAN 24105484443(B.U. 0901007) * 3086233

S SUDARSHANA DEVI DCRG bill for S SUDARSHANA DEVI (PF NO.:24101342186) * 1143450

K VENKATESHWARULU release of w/h dcrg 307592 668745

M/S SHREE JAYAJOTHI CEMENT (P) LTD EXCEES DD 065664 257621

M/S SHREE JAYAJOTHI CEMENT (P) LTD EXCESS DD 065663 691


JSW STEELS LTD. EXCESS DD 065665 4090

GAGAN MOHAN SUTAR REFUND OF FARE/UN PAID CASES/GAGAN MOHAN SUTAR AND 4 OTHERS 074497 46120

VISHAL SAKHRAM NAIK SALARY BILL FOR THE MONTH OF NOVEMBER,2017 IN F/O DNB DOCTORS OF CENTRAL HOSPITAL LALLAGUDA 08 1957070

SUPERINTENDENT OF POLICE, GOVERNMENT RAILWAY POLICE, BANGALORE REINMBURSEMENT OF COST OF EXPENDITURE INCURRED BY GRP KARNATAKA FOR THE YR 13-14,14-15,15-16 X/98/5/KS/VOLIII 21147997

VANGUARD EXPORT SERVICES TOWARDS PEST CONTROL AND PREVENTIVE TREATMENT IN C-TARA 1009 63366


BALMER LAWRIE AND CO. LTD. PAYEMNT FOR AIR TICKETS TO BALMER LAWRIE & Co. LTD. (IRISET/SC) D4417040318 4506



BALMER LAWRIE AND CO. LTD. PAYEMNT FOR AIR TICKETS TO BALMER LAWRIE & Co. LTD. (IRISET/SC) C4417049757 3118


BALMER LAWRIE AND CO. LTD. PAYEMNT FOR AIR TICKETS TO BALMER LAWRIE & Co. LTD. (IRISET/SC) D4417050702 6028.06


AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED MAHEDRAXYLO NO AP 10-BE-6503 OF CSC/SCR/RPF/SC RBR15N000887 1138.02

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD ADDITIONAL CONTINGENCY EXPENDITURE FOR CONDUCT OF PENSION ADALAT 2017, ON 05/12/17 307590 2290

HCL SERVICES LIMITED AMC FOR COMPUTER HARDWARE AND NETWORKING COMPONENTS OF EDP CENTRE 121000298 195823.26

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF SRI.ASHOK KUMAR,SR.SYSTEM MANAGER FOR THE MONTH OF NOV'1727017707 889

MANAGE HYDERABAD ANNUAL SUBSCRIPTION TO TOWN OFFICIAL LANGUAGE IMPLEMENTATION COMMITTEE, HYDERABAD FOR 2017-18 410669 2000

P VENKATA RAMANA PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 416510 767

ANUPAM KAPOOR PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 416509 767

T.RAMESH BABU PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 416512 703

P.RAVI KUMAR PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 447213 767

R V N SARMA PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 447212 767

P.K.SANGEWAR PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 402907 1150

B.V.RAMANA KUMAR PAYMENT TOWRDS REIMBURSEMENT OF BROADBAND CHARGES. 419541 286

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSTE FOR THE PERIOD OF 01.12.17-31.12.17 03/CSTE/2017 35667

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD MAN OF THE MONTH GROUP AWARDS 311556 500000


YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED TOWARDS REPAIRS OF VEHICLE NO AP-07BD-4884 OF CSC/RPF/SC TAXF7-19747 23644




SUDHA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 239 49328.16

NOVACARE DRUG SPECIALITIES PVT LTD, PAYMENT TOWARDS MEDICAL FIRM BILLS 2750 278880




ANJAN ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 096 245526.4






SAP MEDICALS PVT.LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 001 26284.4

S.S.MEDICALS AND IMAGE PRODUCTS PAYMENT TOWARDS PHARMA BILLS 8453 28700.04


SHREE SRINIVASA DIAGNOSTIC CHEMICALS PAYMENT TOWARDS PHARMA BILLS 15498 3024

SRIVEN LIFE SCIENCES PAYMENT TOWARDS MEDICAL FIRM BILLS 1849 750607.2


RAHUL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 01 205453.27


RAHUL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 28 46402.14


INVITRO BIO SYSTEMS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 1405 52500.1


AMRUT MEDICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 1499 9456



SHREE SRINIVASA DIAGNOSTIC CHEMICALS PAYMENT TOWARDS PHARMA BILLS 1550 2231.26



T SRINIVAS 24100006970(B.U. 0901110) * 19600

MAHESH KUMAR M 24101385460(B.U. 0901228) * 45000

M SRIHARI 24100702134(B.U. 5220999) * 34000


K VENKATESHWARLU 24103103018(B.U. 0901007) * 25000

B RANI 24101121728(B.U. 0901012) * 10000


A.ALEXANDER 24101113768(B.U. 0901015) 09011800295 15000

T BABU 24111751691(B.U. 0901081) * 9000

MD RAUFUDDIN 24109811369(B.U. 0901833) * 7000

K R BABU 24109887489(B.U. 0901620) * 4500

AR INDUSHEKAR 24101208135(B.U. 0901120) * 30000

P KRISHNA MALLAIAH 24103168440(B.U. 0901575) * 20000

A.ALEXANDER 24101113768(B.U. 0901015) * 150000


VIDYA J 24101746534(B.U. 0901925) * 40000

A.CHANDRA SHEKAR RAJU 24103264774(B.U. 0901620) * 50000

P SRIDHAR 24103168360(B.U. 0901573) * 2400

S.RAJASRINIVAS 24111502198(B.U. 0901573) * 67000

Y.SUBRAMANYSWARARAO 24103147915(B.U. 0901570) * 70000

THE SANDUR MANGANESE & IRON ORES LTD EXCESS FRIEGHT PAID THROUGH DD 068783 1427

THE SANDUR MANGANESE & IRON ORES LTD EXCESS FRIEGHT PAID THROUGH DD 068784 133

M/S.NATIONAL ALUMINIUM CO.LTD EXCESS FRIEGHT PAID THROUGH DD 068785 771387

M/S SHREE JAYAJOTHI CEMENT (P) LTD EXCESS FRIEGHT PAID THROUGH DD 065661 2453

M/S SHREE JAYAJOTHI CEMENT (P) LTD EXCESS FRIEGHT PAID THROUGH DD 065662 74962

NCL INDUSTRIES LIMITED REFUND OF DC MRNO.355613 072676 13230


A LAXMI ARYA PAYMENT OF HONORARIUM FROM HQRS SBF TO SMT. LAXMI ARYA IUN RJC/LGD 410835 10400

M.SOWJANYA HIRING OF VEHICLE - VIGILLANCE BRANCH 004 30352.36

STAR WHITE TOURS HIRING OF VEHICLE ON CALL DUTY BASIS IN NDLS - GM/O/SC G159/HV/NDLS/15 54936.01

ZEENATH UNNISA HIRING OF VEHICLE - GM/O/SC FROM 01.12.2017 TO 31.12.2017 9 38000.02

ABU TOURS AND TRAVELS HIRING OF VEHICLE - GM/O/SC FROM 01.12.2017 TO 31.12.2017 10 38000.02

STAR WHITE TOURS HIRING OF VEHCLE ON CALL DUTY BASIS IN NDLS - GM/O/SC - SEPT'17 G159/HV/NDLS/15 8161.03

STAR WHITE TOURS HIRING OF VEHICLE ON CALL DUTY BASIS IN NDLS - GM/O/SC - OCT'17 G159/HV/NDLS/15 88821

S S TECHNOLOGIES REPAIR BILL OF DESKTOP SYSTEMS AND PRINTER SS/17-18/009 17287.18

NEW GURUS CATERERS LIGHT REFRESHMENTS FOR THE MEETING OF MEMBER ENGINEERING WITH HQ, ON 28.10.2017 025 13835.5

NEW GURUS CATERERS LIGHT REFRESHMENTS FOR THE MEETING OF SR.DENs CONFERENCE ON 15.12.17 026 15694


POOJITHA TRAVELS HIRING OF VEHICLE 371409 39000

WE CARE FACILITY SERVICES SUPPLY OF LABOUR FOR THE MONTH OF DEC-2017 371410 122810

C B ENTERPRISES SUPPLY OF CATRIDGES 031 14950

SENIOR POST MASTER SECUNDERABAD HO. RECOUPMENT OF POSTAGE STAMPS 416356 2223



ELECTRICAL /TRD REVIEW MEETING 419537 900

COM RECOUPMENT OF IMPREST 21 5953

MD/RH/LGD RECOUPMENT OF IMPREST 44 24990

CMPE/R&L RECOUPMENT OF IMPREST 06 1000

DISASTER MANAGEMENT RECOUPMENT OF IMPREST 02 9985

SHREE SAI CATERERS ENERGY CONSERVATION SEMINAR ON 19/12/2017 043 18000

SHREE SAI CATERERS PERFORMANCE REVIEW MEETING OF ELECTIC LOCO SHEDS ON 20/12/2017 044 5250

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PROCUREMENT OF CROCKERY ITEMS FOR GM's CHAMBER 418278 20000









AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED MAHINDRA XYLO NO AP-10BE-6503 OF CSC/RPF/SCR/SC RBR18N000888 3157

N KISHAN RAO HIRING OF FOUR WHEELER VEHICLE FOR THE USE OF RPF/TC/MLY NO. CC 01 43920

B. SREENIVAS SALARY BILL OF CONTRACT PARA MEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF DECEMBER 2017 449 145980

DR SANDHYA RANI SALARY BILL IN F/O CMPs OF CH/LGD FOR THE MONTH OF NOVEMBER 2017 11 19400










































SUPPLEMENTARY BILL FOR BILLNO- 09011800026 HOLIDAY ENCASHMENT BILL FOR THE YEAR 2017 OF NON-GAZ STAFF OF RPF TRAINING CENTRE, MLY, BU 833. * 3501003

N.S.N.MURTHY GIS bill for N.S.N.MURTHY (PF NO.:24107853970) * 33666

N.S.N.MURTHY Leave salary bill for N.S.N.MURTHY (PF NO.:24107853970) * 608620



D NIRANJAN GIS bill for D NIRANJAN (PF NO.:24105484443) * 42366

D NIRANJAN Leave salary bill for D NIRANJAN (PF NO.:24105484443) * 809088

K.SRINIVAS RAJU GIS bill for K.SRINIVAS RAJU (PF NO.:24103794076) * 64976

K.SRINIVAS RAJU Leave salary bill for K.SRINIVAS RAJU (PF NO.:24103794076) * 336105


CH.ISAAC 24111505515(B.U. 0901086) * 150000

M RAJA MANI 24211551732(B.U. 0901772) * 150000



M BALASWAMY 24101407764(B.U. 0901620) * 15000

J R SHYAM RAJ 24101244115(B.U. 0901620) * 18000

M PRAJOTHPATHI 24103167811(B.U. 0901575) * 9000

SELVARAJ SABASTIANK 24101507369(B.U. 0901620) * 100000

S.DAKSHINA MURTHY 24104905532(B.U. 0905430) * 25000

BOBBILI KIRAN 24107988977(B.U. 0901424) * 50000

E A RAJU 24101747885(B.U. 0901925) * 100000

J NARASIMHA 24103167800(B.U. 0901055) * 35000

K ESTHER RANI 24101508751(B.U. 0901772) * 10000

E.VARALAXMI 24101979097(B.U. 0901872) * 30000



S.R.N.YADAV 24107810787(B.U. 0901833) * 4500

SHANKER G M 24101384260(B.U. 0901228) * 12000


B. GOKUL SINGH 24190190609(B.U. 0901175) * 20000

K ZAKARAIAH 24109267098(B.U. 0901573) * 14000

P PRASANNA RAJ 25101113770(B.U. 0901013) * 70000

G NIRMALA 24101542357(B.U. 0901121) * 20000

E RAMIREDDY 24101208937(B.U. 0901120) * 8000

KRISHNA NAIK M 24103725923(B.U. 0901772) * 18000

G.BHARAT KUMAR 24101747988(B.U. 0901925) * 8000

P.RAMAKRISHNA REDDY 24105530910(B.U. 0901925) * 17000

R SAIBABA 24107649332(B.U. 0901621) * 12000

R PRASANGI 24107656361(B.U. 0901621) * 5000


SANJEEVAIAH T 24101243238(B.U. 0901620) * 5800


PAKEER RAJU 24109892059(B.U. 0901250) * 19000

GEORGINA F FRANCIS 24103168748(B.U. 0901573) * 500000

T.VANAJA SAIBABA 24190605731(B.U. 0901120) * 100000

B T SASTRY 24103265882(B.U. 0901622) * 20000

T KIRAN KUMAR 24103262327(B.U. 0901620) * 50000

M A WAHEED KHAN 24103280147(B.U. 0901424) * 15000

C.K.DURGA PRASAD 24190152001(B.U. 0901424) * 6000


U RAMAKRISHNA 24109706471(B.U. 0901925) * 50000

P CHANDRAIAH 24100005691(B.U. 0901110) * 18000

M KAMALAKAR RAO 24100005370(B.U. 0901110) * 23000

B SRIKANTHA DEVI 24100006804(B.U. 0901100) * 19000


P. RATNA SEKHER 24101208457(B.U. 0901120) * 28000

SARALA T 24101406050(B.U. 0901925) * 50000

P.GOWRI NAIDU 24101343014(B.U. 0901120) * 8000

A.PRABHAKARA RAO 24110063948(B.U. 0901620) * 18000


R.V.MOHAN 24113595593(B.U. 0901820) * 49000

P.VENKATA KISHORE 24101818429(B.U. 0905776) * 49000

K.SRINIVAS 24109710188(B.U. 0901820) * 10000

K K VISWANATHAM 24101819422(B.U. 0901821) * 200000

A.SUDHA RANI 24101302139(B.U. 0901925) * 16000

B.LAXMINARAYANA 24103675105(B.U. 0901055) * 50000

B RAVI 24101508702(B.U. 0901925) * 10000

N BHARATHAMMA 24103168657(B.U. 0901575) * 35000

K PAPA RAIDU 24103168116(B.U. 0901575) * 5000


G.SATISH KUMAR 24101511464(B.U. 0901872) * 25000

MUNENDER M 24101122265(B.U. 0901012) * 4000

M A SHARIF 24101112363(B.U. 0901005) * 100000

SUNIL RIKIBE 24103915049(B.U. 0901008) * 70000

PRAKASH DAS 24101385719(B.U. 0901228) * 160000

APSRTC, HYDERABAD CITY REGION TOWARDS SHARE AMOUNT OF MMTS-GBT TICKETS FOR THE MONTH OF DECEMBER 2017 438116 481360

THE OFFICE FURNITURE AND SREVICES TOWARDS THE REPAIR OF GODREJ ALMIRAHS 61 7558

THE OFFICE FURNITURE AND SREVICES TOWARDS THE REPAIR OF GODREJ BOOK SHELVES 62 2600.5

J.ALLWYN REIMBURSEMENT OF BROADBAND CHARGES. 425016 1552

M. AMARENDRA REIMBURSEMENT OF FLIGHT CHARGES - CHAIRMAN/RRB/SC 407977 18041




B.D.Christopher REIMBURSEMENT OF BROADBAND CHARGES. 416608 776

NAZIA NAWAZ CLAIM FOR THE FEE FOR OAA 142/2015 FILED BY K.NAGAMANI * 10970

D VASANTHA HIRING OF VEHICLE FOR USE OF CMPE/DLS FOR DEC 2017 124 32099

B.RAJYA LAXMI SALARY BILL OF CONTRACT PARA MEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF DECEMBER,2017 448 176355

ABU TOURS AND TRAVELS HIRING OF VEHICLE 032 36867.08

A.VENKATESH HIRING OF VEHICLE 055 29950


YASHODA HOSPITAL IP bills of Yashoda Hospitals ICO180173 941499






























SUPPLEMENTARY BILL FOR BILLNO- 09011701762 Being the PLB for 2016-2017 of Sri A.ASHOK KUMAR (24101383784) D.O.R. 30.06.2016 * 4487

SUPPLEMENTARY BILL FOR BILLNO- 09011701763 Being the VII P.C. arrears of Sri A.ASHOK KUMAR (24101383784) D.O.R. 30.06.2016 with promotonal pay of Rs.41100 * 29554

SUPPLEMENTARY BILL FOR BILLNO- 09011800014 HOLIDAY ENCASHMENT BILL FOR THE YEAR 2017 OF CSO HQRS RESERVE COY, SC, BU 821. * 3370659

A KRISHNA bill for A KRISHNA (PF NO.:24104523118) * 3430

PRAKASH D bill for PRAKASH D (PF NO.:24103508432) * 5050

SUPPLEMENTARY BILL FOR BILLNO- 09011701710 diff of DA arrears in f/o A.KRISHNA BU.054 * 1029

SUPPLEMENTARY BILL FOR BILLNO- 09011701711 diff of DA arrears in f/o D.PRAKASH BU.054 * 1515

SUPPLEMENTARY BILL FOR BILLNO- 09011701587 BONUS BILL OF BU 0901015 * 10471

S.TAMILARASI 25101110500(B.U. 0906001) * 200000

MD.ALAM KHAN 24110584109(B.U. 0901821) * 9800

NARSIMHARAO O 24101820059(B.U. 0901821) * 20000

M.SRINIVASA RAO 24111881082(B.U. 0901821) * 10000

K.VENKATESWARA KUMAR 24110111694(B.U. 0901821) * 19000

MOHAN RAO G 24101205912(B.U. 0901121) * 19000

J LAXMAN 24101208111(B.U. 0901053) * 3000

SRINIVAS P R 24103983092(B.U. 0901121) * 25000

B SATYANARAYANA 24101208767(B.U. 0901925) * 25000

T ANJAIAH 24101127470(B.U. 0901047) * 35000

N.V.CHALAPATHI RAO 24109102577(B.U. 0901048) * 5000

MOHD ALI 24101112442(B.U. 0901005) * 4000

P S RANGA BABU 24101127706(B.U. 0901008) * 63000

M NALINI 24101128980(B.U. 0901001) * 415000

T RATNA KARAM 24109708443(B.U. 0901007) * 25000

SYED AMZAD ALI 24101113094(B.U. 0901003) * 150000

M.NAGESWARA RAO 24103682249(B.U. 0901009) * 44000

J KRIPAKARAN 24101129958(B.U. 0901009) * 65000



G.RAMULU 24101113276(B.U. 0901005) * 186000

R.VENKATESWARA RAO 24103507993(B.U. 0901001) * 10000

B.LAXMI BAI 24103771374(B.U. 0901120) * 100000

A SUJITH 24101407910(B.U. 0901250) * 20000

P NAGARAJ 24101114219(B.U. 0906001) * 74044

V.R.ENTERPRISES HIRING OF 4WHEELER THE USE OF DEAN/IRISET BILL OF V.R.ENTERPRISES 20.10.17 TO 19.11.17 084 31960

TATA TELESERVICES PAYMENT TOWARDS TATADOCOMO BILL - SMS BASED PASSENGER COMPLAINTS & SUGGESTION SYSTEM. 8121281212 78497

SVKMS NMIMS DEEMED UNIVERSITY FOR ORGANISING 05 DAYS FROM 11.12.17 TO 16.12.17 0308 110000

GVK LEARNING COORDINATES COSTING AWARENWSS IN IR FROM 18.12.17 TO 23.12.17 08/2017 66000

M SAI BABA HIRING OF 4WHEELER THE USE OF PCE IN PCE'S OFFICE BILL OF M SAI BABA 15.11.17 TO 14.12.17 07-02/2017 37400




CCO RECOUPMENT OFIMPREST CASH 25 3976


DY.CSC/HQ/SI RECOUPMENT OF IMPREST CASH 10 1000

APO/RECT RECOUPMENT OF IMPREST CASH 05 5000

VISION TECHNOLOGYS PROCUREMENT OF COMPUTER CONSUMBLES 029 11950.08



UNIQUE COMPUTERS PROCUREMENT OF COMPUTER CONSUMBLES 177 10950.4





RICOH INDIA LIMITED AMC OF DIGITAL COPY PRINTER IN PCCM'S OFFICE FOR 01.06.17 TO 30.11.17 73238494 15630

LOGOUS ENTERPRISES-HYDERABAD PAYMENT FOR AMC 371406 20297

KYOCERA DOCUMENT SOLUTIONS INDIA PRIVATE LTD PHOTOCOPIER AMC 371407 7190

MANAGE HYDERBAD YEARLY SUBSCRIPTION 371408 2000

THE CHAIRMAN,HMSEFC PROCESSING FEE FOR TS/HMSEFC CASE NO. 59 OF 2017/16082-A/20.09.17 - GM/SCR VS M/S DELKON TEXTILES(P) 402808 2500

LASER SYSTEMS PVT LIMITED AMC OF CANON PAPER COPIER OF CME'S OFFICE FOR 1.07.17 TO 30.11.17 LSLHYD/1406/1718 1237

LASER SYSTEMS PVT LIMITED AMC OF CANON PAPER COPIER OF CME'S OFFICE FOR 1.07.17 TO 30.11.17 LSLHYD/1405/1718 11840

THE GENERAL SECRETARY SOUTH CENTRAL RAILWAY MAZDOOR UNION PAYMENT OF HONORARIUM FROM HQRS SBF TO SMT. LAXMI ARYA IN RJC/LGD 410837 10400

HOST IT PAYMENT FOR CONFIDENTIAL WORK - RRB/SC 407683 100000

D VASANTHA HIRING OF VEHICLE FOR USE OF CME/PLANNING FOR DEC 2017 125 32099

D VASANTHA HIRING OF VEHICLE FOR USE OF CRSE FOR DEC 2017 126 32099

GENERAL MANAGER recoupment OF IMPREST CASH 38 14553


THE SENIOR POST MASTER, HEAD POST OFFICE, SECUNDERABAD. RESETTING OF FRANKING MACHINE 080295 10000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR MEETING OF PRESENTATION ON 416513 645

SRI VENKATESHWARA S C LABOUR CONTRACT CO OPERATIVE SOCIETY OUTSOURCING OF CLEANING ACTIVITY AT ZRTI HOSTELS FOR NOV 2017 13 62314

DRR PRINT SOLUTIONS REPAIRS TO DUPLO RASIOGRAPH MACHINE AT STC/SC 102 8496


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST OF ACCRUAL ACCUNTING IN IR FROM 08.01.18 TO 13.01.18 439230 40000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR A.A.IN IR FROM 08.01.18 TO 13.01.18 439231 40000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR WORK SHOP ON GST ON 10.01.18 439232 25000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS ADVANCE FOR PURCHASE OF BOOK FOR LIBRARY IN C-TARA 439233 50000

SUPRABHATH HOSPITALITY AND CATERING SERVICES HIRING OF VEHICLE PERIOD FROM 21.10.17 TO 20.12.17 456 59998
















SRI VINAYAKA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 796 12075.01










SURYA ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 0054 15524








ANJAN ENTERPRISES PAYMENT TOWARDS MEDICAL FIRM BILLS 097 45707.2










TOSHBRO MEDICALS PRIVATE LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 043 179200

PULSE PHARMACEUTICALS PRIVATE LIMITED-SECUNDERABAD PAYMENT TOWARDS MEDICAL FIRM BILLS 63 217770






























VINAY MEDICAL STORES PAYMENT TOWARDS MEDICAL FIRM BILLS 0374 506264


P CHANDRA KALA bill for P CHANDRA KALA (PF NO.:24101509160) * 2910

S NAGA RAJA RAO bill for S NAGA RAJA RAO (PF NO.:24107453450) * 7000

SUPPLEMENTARY BILL FOR BILLNO- 09011701712 Diff. of D.A.Arrears in f/o G.NAGARAJA RAO BU.054 * 1400

SUPPLEMENTARY BILL FOR BILLNO- 09011701714 Diff. of D.A.Arrears in f/o P.CHANDRAKALA BU.054 * 660

T SURESH 24109807482(B.U. 0901771) * 300000

NARSING RAO G 24101511361(B.U. 0901051) * 300000



PRASAD YV 24101385306(B.U. 0901228) * 50000

RAJESH T A 24101385756(B.U. 0901228) * 15000

B V RAO 24101128541(B.U. 0901001) * 17000



D.RAGHURAM 24201121870(B.U. 0901009) * 40000

MOHD OSMAN 24101112247(B.U. 0901009) * 12000

N NANDU KUMAR 24101603360(B.U. 0901424) * 5000

A NARASIMLOO 24101602720(B.U. 0901424) * 15000

T. TILAK RAJ 24190127020(B.U. 0901772) * 6100


P.JUDE 24103728328(B.U. 0901620) * 55000

Y V RAMANAMMA 24210001402(B.U. 0901573) * 10000


K SWARNA LATHA 24101208433(B.U. 0901121) * 15000

J YADAGIRI POCHAIAH 24104488787(B.U. 0901575) * 7000

G UMA RANI 24110000318(B.U. 0901772) * 100000

RAMADEVI P 24103727518(B.U. 0901424) * 20000


SARADA P 24101342393(B.U. 0901872) * 30000

R NARAYANA 24109881578(B.U. 0901575) * 10000


VINASH NAG 24104387673(B.U. 0901575) * 17000

P. VENKATESWARLU 241IA040055(B.U. 0901620) * 13000

G.SATISH KUMAR 24101511464(B.U. 0901872) * 25000

A SRINIVASULU 24101342939(B.U. 0901872) * 10000

S M HUSSAIN 24109863771(B.U. 0901772) * 15000

G.CHIRANJEEVI 24101603073(B.U. 0901424) * 19000

M VENKATRAMARAJU 24101342691(B.U. 0901872) * 36000

RAMALINGAM S 24101507382(B.U. 0901424) * 4500


G JYOTHI 24101208901(B.U. 0901620) * 15000

J KISTAIAH 24111411648(B.U. 0901250) * 20000

CH RADHA KRISHNA 24104590326(B.U. 0901620) * 70000

E VIJAY KUMAR 24101510575(B.U. 0901054) * 30000

I. GIRI BABU 24101244255(B.U. 0901426) * 10000

M SARASWATHI 24103168347(B.U. 0901575) * 60000

P ANJAIAH 24109871100(B.U. 0901054) * 15000

SUJATA SAI KUMAR 24101243251(B.U. 0901620) * 13000

SHAJI M.K 24105608132(B.U. 0901054) * 50000

A RAVINDER 24101509706(B.U. 0901772) * 36000

L RAJAMALLESH 24110049472(B.U. 0901772) * 200000

A.SRILATHA 24110004683(B.U. 0901251) * 27000

P NAVEEN KUMAR 24101819290(B.U. 0901573) * 200000

G MADHU 24103169005(B.U. 0901573) * 24000


MAHINDER R 24101406206(B.U. 0901251) * 12000

R SUBRAMANYAM 24101510551(B.U. 0901772) * 50000



M N RAMESH 24505475958(B.U. 0901876) * 142000

ABLIN SJ RAJ 24109708777(B.U. 0901050) * 25000

CHALAPATHI K V 24101542382(B.U. 0901050) * 13000

E.SEETHARAM 24110065052(B.U. 0901050) * 15000

SMT SARAH WAHAB 24101242982(B.U. 0901620) * 22000

S.BASHA SAHEB 25101506225(B.U. 0901772) * 50000

GEETHA S 24101120190(B.U. 0901047) * 32000


T KRISHNAIAH 24101819318(B.U. 0901772) * 10000

KRISNA MOHAN Y 24109508296(B.U. 0901999) * 60000

M RAMASHANKARRAO 24101747782(B.U. 0901925) * 60000

HEMAMALINI NC 24101509512(B.U. 0901772) * 30000

MAHBOOB KHAN 24104427658(B.U. 0901175) * 25000

K SUDHAKAR 24109259193(B.U. 0901124) * 16000


T RAVI KUMAR 24105508186(B.U. 0901620) * 40000


D.L.M.KHASIM 24106452413(B.U. 0901250) * 40000


V B V S RAJU 24109893805(B.U. 0901250) * 16500

S CHANDRA HAS 24101407028(B.U. 0901250) * 22000

B SRINIVAS 24101407259(B.U. 0901250) * 20000

SRINIVAS J 24101406656(B.U. 0901250) * 15000


NARSING RAO K 24103167252(B.U. 0901573) * 9000


SK KAMARUDDIN 24106450210(B.U. 0901250) * 40000

M.SRINIVASA RAO 24303149857(B.U. 0906582) * 281968

G VIJAY 24101508143(B.U. 0901056) * 15000

L MASTANAMMA 24101405925(B.U. 0901251) * 18000

G SAI KUMAR 24101120232(B.U. 0901047) * 40000

SURESH BABU V 24110090897(B.U. 0901047) * 7000

P.HAZRAT BABU 24109810286(B.U. 0901048) * 7000

P YADAIAH 24710020548(B.U. 0901048) * 21000


A B RAM MOHAN 24107103992(B.U. 0901048) * 7000

S PRABAKARAN 24101407247(B.U. 0901251) * 20000

S SAI SARITHA 24101406279(B.U. 0901251) * 50000

L..SRINIVAS 24101385150(B.U. 0901251) * 27000





C VARADAIAH 24101407831(B.U. 0901250) * 3000

A D SAVITRI 24107095600(B.U. 0901621) * 400000

N SATHYAVATHI 24101603700(B.U. 0901120) * 15000

YADAGIRI M 24101505701(B.U. 0901056) * 10000

I A SHANAZ 24505585004(B.U. 0901056) * 180000

P MEENA KUMARI 24101302190(B.U. 0901925) * 5500

NOORJAHAN 24111550375(B.U. 0901056) * 2800

G NAGESWARI 24101508866(B.U. 0901772) * 120000

J.LAXMAN bill for J.LAXMAN (PF NO.:24111882633) * 7854

P V RAMANA DCRG bill for P V RAMANA (PF NO.:24109261631) * 1775813

BANDI BULLI PERAMMA DEPOSIT CLEARANCE 076161 162184

NAVATEJA LOGISTICS BEING THE REFUND OF W/C MRNO. 242288 DT. 21/07/2017 AT SNAG ON SC DIVN. 066387 9825

M. AMARENDRA 407972 35231


S S TECHNOLOGIES REPAIRS BILL OF DESKTOP SYSTEMS AND PRINTER SS/17-18/009 17287

M.SOWJANYA HIRING OF VEHICLE FOR THE USE OF CSTE/Plg FOR THE PERIOD OF 09.10.17-08.11.17. 002 31894


ABU TOURS AND TRAVELS HIRINF OF MULTIUTILITY VEHICLE FOR THE USE OF RRC/SC - 25.11.17 TO 24.12.17. 030 37643

SENIOR POSTMASTER HPO SECUNDERABAD Recoupment of postal stamp imprest 432123 3892








YASHODA HOSPITAL IP BILLS OF ANAND EYE INSTITUTE PVT LTD ICO178416 192024












R.K.Surgicals PAYMENT TOWARDS MEDICAL FIRM BILLS 1416 6384


GLAND PHARMA LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 2410 23814































SUPPLEMENTARY BILL FOR BILLNO- 09011701499 macp arrears * 49537




SUPPLEMENTARY BILL FOR BILLNO- 09011800006 SALARY BILL IN F/O K.SRINIVASA PRASAD,SFC/c&w, NON-GAZ.STAFF OF COPS (TRAFFIC), SC, BU:620 * 99364


P.SHANKER bill for P.SHANKER (PF NO.:24101111279) * 7720


T SESHAGIRI RAO 24101542783(B.U. 0901050) * 20000

MANDEEP KAUR 24101508246(B.U. 0901772) * 65000


L SAROJA 24101128218(B.U. 0901048) * 11000

A.MAHESH KUMAR 24401384843(B.U. 0901772) * 34000

K RENUKA RAJU 24101769017(B.U. 0901175) * 15000



T A HIMABINDU 24110012205(B.U. 0901573) * 150000



D. LAXMAN 24803752859(B.U. 0901925) * 11500


MD ISRAIL 24101120220(B.U. 0901008) * 4800

N BANGARAMMA 24101127482(B.U. 0901012) * 50000

R.RAMA RAO 24101120256(B.U. 0901001) * 5700

ANJUM QURESHI 24101127305(B.U. 0901002) * 19000

RAJENDER M 24101111231(B.U. 0901002) * 15000

D SATYA PRAKASHAM 24101510460(B.U. 0901012) * 45000

CH JAGADEESWARA RAO 24101129340(B.U. 0901005) * 110000

MOHAN KUMAR Y 24101116952(B.U. 0901005) * 25000

P. SREENATH 24108163820(B.U. 0907058) * 250000



G RUKESH KUMAR 24101112879(B.U. 0901008) * 50000

MOHD GHOUSE BASHA 24105482495(B.U. 0901007) * 60000

S VENKATA SUBBAIAH 24807104637(B.U. 0901011) * 150000


MUNENDER M 24101122265(B.U. 0901012) * 15700

U.PHANI MOHAN 24101542310(B.U. 0901051) * 800000


V.HARI PRASAD 24101118134(B.U. 0901008) * 40000


S LAKSHMI 24101127329(B.U. 0901012) * 30000




R HARIGOPAL 24101342952(B.U. 0901872) * 10000

B.DEBORA 24101342332(B.U. 0901872) * 25000

K V R R VARMA 24101205249(B.U. 0901121) * 20000


A MEENA 24211753390(B.U. 0901124) * 150000


T RAVI BABU 24109674597(B.U. 0901424) * 17000

MOHAN KUMAR 24101207659(B.U. 0901121) * 5000

SMT AMBICA N 24101746730(B.U. 0901925) * 300000

K RADHA PADMAJA 24101509044(B.U. 0901120) * 60000

R KRISHNA 24105505290(B.U. 0901620) * 12000

V.SARASWATHI 24101747897(B.U. 0901925) * 30000


AMARESH C ROY 24101206229(B.U. 0901120) * 20000

B RAMESH 24103983067(B.U. 0901121) * 40000

M.A.ANIL KUMAR 24890153960(B.U. 0901124) * 75000

M GANESH 24101508994(B.U. 0901620) * 45000

P K JAYARAMAN 24101505350(B.U. 0901621) * 35000

Y V RAMANA 24101301871(B.U. 0901175) * 50000

RANJANI L 24107150880(B.U. 0901573) * 56000

J.C.NAGARAJA RAO 24107347121(B.U. 0901771) * 20000

S.K.PRASADA RAO bill for S.K.PRASADA RAO (PF NO.:47029800003) * 15477

K PUSHPA RAJU DIFF OF RETIREMENT GRATUITY 371397 9091

K PUSHPA RAJU DIFF OF COMMUTATION 371398 10226






SURYA TEJA FACILITIES MANAGEMENT PVT.LTD. OUTSOURCING OF HOUSEKEEPING OF IRISET OFFICER'S HOSTEL THE BILL OF SURYS TEJA 21.06.17 TO 20.07.17 STF/17-18/216 166037.62

K VENKATESHAM CONTRACTOR OUTSOURCING OF HOUSEKEEPING OF IRISET HOSTEL-3 THE BILL OF K.VENKATESHAM 07.06.17 TO 06.07.17 28/BILL/2017-18 148821.42

CH SHIVAJI GANESH HIRING OF 4WHEELER USAGE OF SR.PROF. TELECOM/IRISET THE BILL OF CH.SHIVAJI GANESH 10.11.17 TO 09.12. 0010 33639.86

G SWAPNA HIRING OF 4WHEELER THE USE OF CE/WS&F(SAG OFFICER) IN PCE/O/SC 16/2016 32900

COMPU GRAPHICS SYSTEMS AMC FOR DIGITAL MULTI FUNCTIONAL COPIER CANON THE BILL OF COMPU GRAPHICS 28.07.17 TO 28.08.17 HYD/126/2017-18 14516.2

THE MANAGER HQ STAFF CANTEEN RAIL NILYAM LIGHT REFRESHMNENTS FOR 23RD C-TAC MEETING HELD ON 08.12,17 1073 20500

ADVIT SOFTWARE & BUSINESS SOLUTIONS PVT LTD. PAYEMENT TOWARDS DEVELOPING AND ADDROID APP 171117/BDS0003 93000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Releasing of Secret Service Fund - po in f/o SO to CSC 060699 100000

CHEGULA PRAVEEN HIRING OF 4WHEELER THE USE OF DIRECTOR/IRISET THE BILL OF CHEGULA PRAVEEN 20.11.17 TO 19.12.17 0019 34199.56

A.T.I HYDERABAD PAYMENT FOR COST OF TRAINING OF 29 EMPLOYEES FOR TRAINING IN TRAILOR MADE COURSE ON MACHINE TOOL MAI447211 75400

SAYANNA T 24101505208(B.U. 0901772) * 38000

V C DWARKANATH 24101301640(B.U. 0901175) * 2500


SHAIKJAFFAR 24103771209(B.U. 0901925) * 8000

A NARAYANA 24101244012(B.U. 0901120) * 12000

D ANJANEYULU 24101301305(B.U. 0901175) * 10000

BALAMANI K 24101243421(B.U. 0901621) * 16000

PATRI PRAKASH 24108079857(B.U. 0901622) * 80000

K MURARI 24109704700(B.U. 0901175) * 45000

DIPANKAR DAS 24112340017(B.U. 0901872) * 40000



ARAVIND PRASAD 24101509690(B.U. 0901772) * 40000

KAMBHAMPATI SAMPSON 24406020318(B.U. 0915892) * 10000



SURI M 24101122230(B.U. 0901012) * 20000

D.VITTAL 24801129235(B.U. 0901011) * 50000

MOHD SIDDIQUI 24101111875(B.U. 0901002) * 14000

P JAIRAM 24103167290(B.U. 0901002) * 15000


MAHESH KUMAR D 24101112259(B.U. 0901001) * 20000


SHARADA P 24101113501(B.U. 0901002) * 500000

J.NAGENDER 24105521830(B.U. 0901008) * 20900

M HUMAYUN 24101114750(B.U. 0901002) * 25000

ANIL KUMAR G 24101113859(B.U. 0901007) * 36000

A K SRIKUMAR 24109923238(B.U. 0901005) * 90000

K S SRINIVASAN 24101113215(B.U. 0901012) * 12500

V.SWAMY 24101208706(B.U. 0901012) * 7400

P B KALYANDASS 24101129004(B.U. 0901008) * 30000

P DURYODHANA 24101128784(B.U. 0901009) * 13500

RAMPRASAD A 24101114517(B.U. 0901001) * 100000

K RAMA MANI KUMAR 24101128474(B.U. 0901008) * 30000

BALIAH G 24101112030(B.U. 0901001) * 20000

B SOMA RAJU 24104453293(B.U. 0901012) * 30000

R YADAGIRI 24104460030(B.U. 0901005) * 23000

A.HIMABINDU 24103967918(B.U. 0901008) * 150000

C.SADANAND 24101115005(B.U. 0901003) * 1600000

M KUMAR 24101127548(B.U. 0901012) * 20000

ABDUL BASITH 24101130377(B.U. 0901002) * 30000



AR NEERAJ KUMAR Commutation Bill * 1302319

GENERAL MANAGER(R), FCI, RO, HYDERABAD error in weight 054176 3238

M/S SRI VENKATESWARA CREATIONS REFUND OF SECURITY DEPOSIT FOR FILM SHOOTING AT EMU AND LICENCE FEE 443438 850000

N KISHAN RAO CC01 43920

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR MEETING OF OPEN HOUSE DISCUSSION ETC., 416354 4786

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR MEETING/ OPEN HOUSE DISCUSSIONS ETC., 416355 1157

P.RAMESH SUPPLY OF MAGAZINES TO LIBRARY (HINDI)/IRISET 1023 352

P.RAMESH SUPPLY OF MAGAZINES TO IRIAET HINDI LIBRARY FOR THE MONTH OF AUGUST,2017 1024 376

P.RAMESH SUPPLY OF MAGAZINES TO IRISET HINDI LIBRARY FOR THE MONTH OF SEPTEMBER, 2017 1025 352

P.RAMESH SUPPLY OF MAGAZINES TO IRISET HINDI LIBRARY FOR THE MONTH OF OCTOBER,2017 1026 340

P.RAMESH SUPPLY OF MAGAZINES TO IRISET HINDI LIBRARY FOR THE MONTH OF NOVEMBER,2017 1032 387

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD FINANCIAL ASSISTANCE TO KITH & KIN FOR KITH & KIN RLY. EMPLOYEES 410833 30000

ABU TOURS AND TRAVELS HIRING OF VEHICLE FROM 21.11.2017 TO 20.12.2017 ( CMM/G, COS) 028 33490

SREENU POTHKANURU TOWARDS COST FOR CONCERSION OF MOTORCYCLE 410834 125000

M ANANDAM AND CO PAYMENT FOR CONSULTANCY SERVICES ON GST FOR 28.10.17 TO 27.11.17 323 41300

VENKATESWARA AGENCIES MAINTENANCE AND HOUSE KEEPING ACTIVITIES AT LEKHA BHAVAN SECUNDERABAD FOR 17.09.17 TO 16.12.17 501/2017-18 145413

TEJA GEW (JV) CC 1 17122717435415 12323727

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Passing of PO for procuring snacks , coll drinks coffee and tea powder to Members and officers 432122 3300

K M Sultan Mohiuddin Payment of outsourcing charges for engaging Steno Sri.K.M.Sultan mhiuddin 003 15000

ANAND EYE INSTITUTE PRIVATE LIMITED. REFERRAL BILLS OF ANAND EYE INSTITUTE PVT. LTD. 13468 23007

DIRECTOR NIZAMS INSTITUTE OF MEDICAL SCIENCES OP BILLS OF NIMS HOSPITAL 1705103 6291

MD SAIFULAA 55203770527(B.U. 0901872) * 184347

SK CHAN BASHA 24101509860(B.U. 0901772) * 15000

K NAGESH 24109155983(B.U. 0901772) * 7000

RAMACHANDER P 24101384776(B.U. 0901228) * 14000

MANDEEP KAUR 24101508246(B.U. 0901772) 09011800014 65000

L RAJAMALLESH 24110049472(B.U. 0901772) * 900000

T. RUKMINI KUMARI 24100081759(B.U. 0901872) * 40000

C NARSAIAH 24104484344(B.U. 0901925) * 19800


A.V.MAHESH 24190152062(B.U. 0901925) * 20000

M YADAIAH 24109891936(B.U. 0901120) * 10000

B SAIDULU 24101207532(B.U. 0901120) * 15000


Y S KHAN 24101208093(B.U. 0901053) * 18000


P.LAKSHMAN 24101342642(B.U. 0901872) * 100000

SRI. V.SOMA SEKHAR DCRG bill for SRI. V.SOMA SEKHAR (PF NO.:24103983833) * 1325363

S SUDARSHANA DEVI Commutation Bill * 1312661

P V RAMANA Commutation Bill * 2122242

THE MITHRA AGENCIES HYDERABAD GENERAL SERVICING & REPAIRS ON MARUTHI ESTEEM V.NO.AP10AG2455 IN GM/O/SC BR17000800 33231

ABU TOURS AND TRAVELS REFUND OF SECURITY DEPOSIT (GM/O/SC) 084922 3050

ABU TOURS AND TRAVELS REFUND OF SECURITY DEPOSIT (GM/O/SC) - NÓV'17 084923 3800

ABU TOURS AND TRAVELS REFUND OF SECURITY DEPOSIT (RRB/SC) 084924 3479

ZEENATH UNNISA REFUND OF SECURITY DEPOSIT (GM/O/SC) 084925 3050

ABU TOURS AND TRAVELS HIRING OF VEHICLE FOR OFFICIAL USE IN VIGILANCE BRANCH FROM 21.11.2017 TO 20.12.2017 029 38000

THE MANAGER HQ STAFF CANTEEN RAIL NILYAM CATERING ARRANGEMENTS 410832 11750

ABU TOURS AND TRAVELS HIRING OF VEHICLE FROM 21.11.2017 TO 20.12.2017 029 38000.02

M HARI Leave salary bill for M HARI (PF NO.:24101208100) * 309925

M HARI GIS bill for M HARI (PF NO.:24101208100) * 19438

LAXMI MARUTHI GIS bill for LAXMI MARUTHI (PF NO.:24103168335) * 20911

SALARY OF B.U. 01836 FOR NOV-2017 SALARY OF B.U. 0901836 FOR NOV-2017 * 2923475


MURALIDHAR REDDY N GIS bill for MURALIDHAR REDDY N (PF NO.:24101541985) * 66306

MURALIDHAR REDDY N Leave salary bill for MURALIDHAR REDDY N (PF NO.:24101541985) * 757050


VIJAYALAKSHMI P GIS bill for VIJAYALAKSHMI P (PF NO.:24101113926) * 55167

VIJAYALAKSHMI P Leave salary bill for VIJAYALAKSHMI P (PF NO.:24101113926) * 211304


S. SHASHIKANT GIS bill for S. SHASHIKANT (PF NO.:24101112715) * 66306

S. SHASHIKANT Leave salary bill for S. SHASHIKANT (PF NO.:24101112715) * 681345

INDIRA J GIS bill for INDIRA J (PF NO.:24101114049) * 55167

INDIRA J Leave salary bill for INDIRA J (PF NO.:24101114049) * 778416



A ANASUYA GIS bill for A ANASUYA (PF NO.:24101127561) * 12996

A ANASUYA Leave salary bill for A ANASUYA (PF NO.:24101127561) * 336000

JUVI YADAIAH ALIAS GIRI YADAIAH GIS bill for GIRI YADAIAH (PF NO.:24103505844) * 28582

JUVI YADAIAH ALIAS GIRI YADAIAH Leave salary bill for GIRI YADAIAH (PF NO.:24103505844) * 167524




A VIJAYA KUMAR 24101819045(B.U. 0901820) * 8000

S. RAJA REDDY 24105976200(B.U. 0901872) * 20000

SMT PURNIMA P V 24101206280(B.U. 0901120) * 300000

MADHURI K 24103770758(B.U. 0901872) * 65000

K NAGENDRAM 24101244097(B.U. 0901120) * 80000

GULAM HUSSAIN 24101128012(B.U. 0901012) * 100000

S SAROJINI BAI 24101128711(B.U. 0901012) * 15500

SRINIVAS K 24101385744(B.U. 0901228) * 173210

G.YADAGIRI 24111406276(B.U. 0901575) * 20000

MURALIDHAR REDDY N DCRG bill for MURALIDHAR REDDY N (PF NO.:24101541985) * 1249133

J. N. RAJU DCRG bill for J. N. RAJU (PF NO.:42101911120) * 2000000

MD SAIFULAA DCRG bill for MD SAIFULAA (PF NO.:55203770527) * 1143450

INDIRA J DCRG bill for INDIRA J (PF NO.:24101114049) * 1349618

S. SHASHIKANT DCRG bill for S. SHASHIKANT (PF NO.:24101112715) * 1249133

K M GOPINATHRAO DCRG bill for K M GOPINATHRAO (PF NO.:24103678477) * 1212750

VIJAYALAKSHMI P DCRG bill for VIJAYALAKSHMI P (PF NO.:24101113926) * 1349618

A ANASUYA DCRG bill for A ANASUYA (PF NO.:24101127561) * 420000

JUVI YADAIAH ALIAS GIRI YADAIAH DCRG bill for JUVI YADAIAH ALIAS GIRI YADAIAH (PF NO.:24103505844) * 668745

MURALIDHAR G DCRG bill for MURALIDHAR G (PF NO.:24107260891) * 1287248

LAXMI MARUTHI DCRG bill for LAXMI MARUTHI (PF NO.:24103168335) * 372593

SHIVKUMARI DCRG bill for SHIVKUMARI (PF NO.:24101242787) * 649688

M HARI DCRG bill for M HARI (PF NO.:24101208100) * 606375

J.ANJANEYULU 232434 58150

A.VENKATESH HIRING OF VEHICLE 054 29950

LIVE MEDIA AND PUBLISHERS PVT LTD NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE 416223 1100

NISCAIR, NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE 416224 300

EFY ENTERPRISES PVT. LTD. NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE 416225 520

THE REGISTRAR OSMANIA UNIVERSITY HYDERABAD PAYMENT TOWARDS ANNUAL AFFILIATION FEE FOR THE ACADEMIC YEAR 2017-18. 084870 26200

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of O/O HMT/RCT/SC 27005789 672.06

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD SETTLEMENT FUNCTION FOR THE MONTH OF DECEMBER,2017 ON 29.12.2017 307591 3600

LIVE MEDIA AND PUBLISHERS PVT LTD NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE TELECOM LIVE MAGAZINE FOR ONE YEAR 416223 1100

NISCAIR, NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE SCIENCE REPORTER MAGAZINE FOR ONE YEAR 416224 300

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of R?o HMJ/RCT/SC 27000350 299.24

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of O/O ADR/RCT/SC 27004355 295

AO (CASH), BSNL, HYDERABAD. Payment of telephone chargs of O/O AO&AR/RCT/SC 27017396 295

AO (CASH), BSNL, HYDERABAD. Payment of telephone charges of R/O ADR/RCT/SC 27993777 596

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR TECHNICAL REVIEW MEETING AND VIVA VOCE OF IRSSE PROBATIONARY OFFICERS ON 04.416508 2250

AYYAPPA OXYGEN GAS CO (P) LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 563 1848





INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 4729 47437

INOX AIR PRODUCTS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 4126 64551

SRI VAISHNAVI PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 001 18816

SRI VAISHNAVI PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 002 26600


CHANDRA PHARMACEUTICAL DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 299 99603
























SHREE SRINIVASA DIAGNOSTIC CHEMICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 1439 4368


TRIPURA MEDI SYSTEMS PAYMENT TOWARDS MEDICAL FIRM BILLS 11 21168


SHREE AGENCIES-HYDERABAD PAYMENT TOWARDS MEDICAL FIRM BILLS 2702 2489


SLS SURGICAL AND PHARMA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 550 19748

SLS SURGICAL AND PHARMA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 549 20321


POONAM PHARMA DISTRIBUTOR PAYMENT TOWARDS PHARMA BILLS 14656 23100

SUPPLEMENTARY BILL FOR BILLNO- 09011701783 SALARY BILL IN F/O G.MURALIDHAR,TI, OF NON-GAZ.STAFF OF COPS (TRAFFIC), SC,BU:620 * 106473

MURALIDHAR G GIS bill for MURALIDHAR G (PF NO.:24107260891) * 55167

MURALIDHAR G Leave salary bill for MURALIDHAR G (PF NO.:24107260891) * 780150

K M GOPINATHRAO Leave salary bill for K M GOPINATHRAO (PF NO.:24103678477) * 735000

K M GOPINATHRAO GIS bill for K M GOPINATHRAO (PF NO.:24103678477) * 55254

SUPPLEMENTARY BILL FOR BILLNO- 09011701776 SALARY BILL IN F/O SMT SHIVA KUMARI, NON-GAZ.STAFF OF COPS (TRAFFIC), SC,620 * 52155

SHIVKUMARI GIS bill for SHIVKUMARI (PF NO.:24101242787) * 33153

SHIVKUMARI Leave salary bill for SHIVKUMARI (PF NO.:24101242787) * 393750

MD SAIFULAA GIS bill for MD SAIFULAA (PF NO.:55203770527) * 55254

MD SAIFULAA Leave salary bill for MD SAIFULAA (PF NO.:55203770527) * 195195

B.VIJAYA KUMAR 25109885766(B.U. 0921951) * 200000

M.SRINIVASA REDDY 24105533703(B.U. 0901056) * 350000

B H.HARISH 24101509056(B.U. 0901772) * 50000

D.SENTHILKUMAR 24111501789(B.U. 0901054) * 15000

T VIJAYARATNAKUMARI 24101509366(B.U. 0901872) * 5000

RAMASHANKER 24101747400(B.U. 0901925) * 25000

Y SRINIVASARAO 24211510675(B.U. 0901054) * 120000

SHIVKUMARI 24101242787(B.U. 0901620) * 256914

K M GOPINATHRAO 24103678477(B.U. 0901872) * 1889434

M HARI 24101208100(B.U. 0901053) * 108652

JUVI YADAIAH ALIAS GIRI YADAIAH 24103505844(B.U. 0901175) * 2697

MOHAMMED OSMAN 25103284153(B.U. 0921127) * 3537299

A ANASUYA 24101127561(B.U. 0901010) * 165949

LAKSHMINARAYANA S 24101113630(B.U. 0901048) * 600000

S. SHASHIKANT 24101112715(B.U. 0901005) * 786466

J. N. RAJU 42101911120(B.U. 0901123) * 2978495

INDIRA J 24101114049(B.U. 0901005) * 221014

LAXMI MARUTHI 24103168335(B.U. 0901575) * 20617

MURALIDHAR REDDY N 24101541985(B.U. 0901050) * 5192201


MURALIDHAR G 24107260891(B.U. 0901620) * 953616

GEORGE JOHN DETHE 24190604659(B.U. 0901620) * 100000

P NARASARAJU 24109681309(B.U. 0901424) * 40000

SMT S R LAKSHMI 24101206667(B.U. 0901120) * 100000

M JYOTHI KRISHNA 24101407170(B.U. 0901251) * 35000


V.SIVA RAM 25301482610(B.U. 0921951) * 220091


NPS TRUST ACCOUNT BEING THE NPS CONTRIBUTIONS FOR THE MONTH OF DECEMBER 2017 HQRS AREA * 6846882

KAUSAR BEGUM BEING THE NPS FAMILY PENSION IN F/O KAUSER BEGUM AND 93 OTHERS OF DECEMBER 2017 * 7224106

SIVA SAI ENTERPRISES HIRING OF VEHICLE FOR OFFICIAL USE IN GM/O/SC FROM 10.11.2017 TO 09.12.2017 19 37620.09

BALMER LAWRIE AND CO. LTD. PAYMENT OF BALMER LAWRIE & CO. LTD. BILLS 418276 501533.22

A TO Z ELECTRICAL & AIR COOLER WORKS PAYMENT TOWARDS REPAIRS/SERVICING OF AIRCOOLERS OF COS OFFICE. 170 24940


M ANANDAM AND CO PAYMENT FOR CONSULTANCY SERVICES ON GST MATTERS FOR 28.09.17 TO 27.10.17 174 41300

ASST. SECRETARY/RRB/SC VERIFICATION OF ORIGINAL DOCUMENTS FOR THE POST OFNTPC(G) OF CEN NO. 03/2015 407976 150000

HEAD POST MASTER, RASHTRAPATHI ROAD, SECUNDERABAD. PURCHASE OF POSTAL STAMPS 054980 8842




CSC RECOUPMENT OF IMPREST CASH 10 4911


DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD for spriral binding 425015 3000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS CATERING CHARGES 311554 26500

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD GROUP CASH AWARDS 311553 300000


SRP AUTOMATION PROCUREMENT OF COMPUTER CONSUMBLES 1076 11535.1

AGRA MARBLE ARTS AND SINGS PAYMENT FOR FIXING OF STEEL /BRASS NAME BOARDS 371403 51565

NIIT LIMITED PAYMENT TOWARDS NOMINATION FEE FOR ATTENDING COURSE AT NIIT BASHEERBAGH FROM 18.12.17 TO 18.01.18. 230426 4720









QUALITY CARE INDIA LTD IP BILLS OF QUALITY CARE INDIA LTD CN1700134840 60040


QUALITY CARE INDIA LTD IP BILLS OF QUALITY CARE INDIA LTD CM170035634 225663

QUALITY CARE INDIA LTD IP BILLS OF QUALITY CARE INDIA LTD CB1700234782 201778



























QUALITY CARE INDIA LTD IP bills of Care Hospitals CM1700035385 133258

QUALITY CARE INDIA LTD IP bills of Care Hospitals CN1700135094 10848


QUALITY CARE INDIA LTD IP bills of Care Hospitals CB1700242928 170449

























SUPPLEMENTARY BILL FOR BILLNO- 09011701766 ROAD MILEAGE ALLOWANCE IN FAVOUR OF Sri.M.A.MASOOM , AAO RETD * 13672

J. N. RAJU Leave salary bill for J. N. RAJU (PF NO.:42101911120) * 1875741

J. N. RAJU GIS bill for J. N. RAJU (PF NO.:42101911120) * 184724

SUPPLEMENTARY BILL FOR BILLNO- 09011701777 SETT SALARY BILL OF SRI.J.N.RAJU , CCO. RETIRING W.E.F. 31.12.2017 * 236018

SUPPLEMENTARY BILL FOR BILLNO- 09011701768 BEING ARREARS TA FOR THE MONTHS OF JULY & AUGUST,2017-SRI.S.K.PRASADA RAO,EX.SPO/RE * 8706



M ODHELU 24211550399(B.U. 0901620) * 100000

P B SRINIVAS 24101243172(B.U. 0901620) * 10000

NAGA BABU A 24109710929(B.U. 0901007) * 14000

K. VENKATESHWARLU 24111880685(B.U. 0901821) * 250000

SHETTAPPA.R.KADADI 24110583130(B.U. 0901833) * 50000

B K SHUKLA 24211882177(B.U. 0901833) * 3500



BALAMADDAIAH 24111700889(B.U. 0901872) * 15000

SHYLAJA R 24101405834(B.U. 0901251) * 50000

M GANESH 24101508994(B.U. 0901620) * 25000

A.MALLESWARA RAO 24110061850(B.U. 0901624) * 100000

K.VENKATA RAMANA 24805682137(B.U. 0915511) * 90000








BHARTI AIRTEL LIMITED AIRTEL CUG BILL OF C-TARA FOR THE PERIOD OF 23.10.17-22.11.17 CUG/C-TARA 1967

BHARTI AIRTEL LIMITED AIRTEL CUG BILL OF RRB/SC FOR THE PERIOD OF 23.10.17-22.11.17 CUG/RRB 2399

ARYA TECHNOLOGIES TOWARDS SUPPLY OF MULTIPORT ADAPTER WITH USB TYPE TO LECTURE HALLS OF C-TATA 2009 20244.48

G. RAMESH KUMAR legal fee and other exp towards G.Ramesh kumar for RABR 170180 300/2011 9650

K.NARASIMHA MURTY legal fee and other exp towards k.Narasimha murty for RABR 170179 511/2012 10860

DUDDALA SHAILAJA LEGAL FEE AND OTHER EXP TOWARDS D.SHAILAJA FOR RABR170178 OA NO.199/2012 9760

A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RABR170177 190/09 7670

K.J. REDDY LEGAL FEE AND OTHER EXP TOWARDS K.J.REDDY FOR RABR 170175 OA26/2012 9320

A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RABR170144 OA NO.276/09 10200

K.S.SRINIVASA RAO LEGAL FEE AND OTHER EXP TOWARDS K.S.SRINIVASA RAO FOR RABR OA NO.326/2012 5910

GUNTI LALITHA LEGAL FEE AND OTHER EXP TOWARDS GUNTI LALITHA FOR RABR170133 OA NO.259/2010 7960

G. RAMESH KUMAR LEGAL FEE AND OTHER EXP TOWARDS G.RAMESH KUMAR FOR RABR 170141 OA NO.300/108 11520

J.T.SASTRY LEGAL FEE AND OTHER EXP TOWARDS J.T.SASTRY FOR RABR 170127 OA NO.447/2009 6350

A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RAR170139 260/2009 9650

A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RABR 170095 176/2009 9870







DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD MAN OF THE MONTH GROUP CASH AWARDS 407680 181500

MARUTHI TRAVELS OFFICIAL VISIT OF SHRI S.P.SHINGH, OSD/MTR ,RLY.BOARD TO S.C.RLY. SECUNDERABAD 4899 2560.9

KYOCERA DOCUMENT SOLUTIONS INDIA PRIVATE LTD TOWARDS PURCHASE OF TONER 371404 4790.22

G. RAMESH KUMAR LEGAL FEE ANDOTHER EXP TOWARDS G.RAMESH FOR RABR 170140 OA NO.263/2010 10970

K.NARASIMHA MURTY LEGAL FEE AND OTHER EXP TOWARDS K.NARASIMHA MURTHY FOR RABR 170142 OA NO/341/2010 8990

GUNTI LALITHA LEGAL FEE AND OTHER EXP TOWARDS GUNTI LALITHA FOR RABR170138 OA NO.480/2009 8840

P.SREENIVASA KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 434511 776

T.S.JAISOORYA LEGAL FEE AND OTHER EXP TOWARDS T.S.JAISOORYA OA 332/2009 8330

T.S.JAISOORYA LEGAL FEE AND OTHER EXP TOWARDS T.S.JAISOORYA FOR RABR 170130 OA NO.372/2009 6790

P.EMMANUEL RAJU LEGAL FEE AND OTHER EXP TOWARDS P.EMANUEL RAJU FOR 170132 OA NO.97/2010 8770

P.EMMANUEL RAJU LEGAL FEE AND OTHER EXP TOWARDS P.EMMANUEL RAJU FOR RABR170128 OA74/2010 6460

P.EMMANUEL RAJU LEGAL FEE AND OTHER EXP TOWARDSP.EMANUEL RAJU FOR RABR 170131 0901P501307 9540

CEE RECOUPMENT OF IMPEST CASH 24 9846


SAI VANI SUPER SPECIALITY HOSPITAL IP BILLS OF SAIVANI SUPER SPECIALITY HOSPITALS 16001642 11433


SAI VANI SUPER SPECIALITY HOSPITAL IP BILLS OF SAI VANI SUPER SPECIALITY HOSPITAL 16001799 164964












































DIRECTOR NIZAMS INSTITUTE OF MEDICAL SCIENCES IP BILLS OF NIZAMS INSTITUTE OF MEDICAL SCIENCES 1641098 15709


































DIRECTOR NIZAMS INSTITUTE OF MEDICAL SCIENCES IP BILLS OF NIZAMS INSTITUTE OF MEDICAL SCIENCES 1/01/89 85006
















AUROBINDO PHARMA LIMITED PAYMENT TOWARDS PHARMA BILLS C18/128 329943

ABISHEK MEDICAL DEVICES PAYMENT TOWARDS PHARMA BILLS 69 60480

CHANDRA PHARMACEUTICAL DISTRIBUTORS PAYMENT TOWARDS PHARMA BILLS 688 60816

VIJAYA MEDICAL AND GENERAL STORES PAYMENT TOWARDS PHARMA BILLS WG00078 223440





























































T BALAMANI 24104550651(B.U. 0901925) * 7000

P.JAMES 24105506074(B.U. 0901005) * 30000

M K NAGA RAJU 24105507297(B.U. 0910971) * 25000

L RAJARAM 24101509524(B.U. 0901081) * 4500

K SEKHAR 24100362992(B.U. 0901054) * 3900

M JYOTHI REVISION OF PAY 396 71351

P ANJAIAH BALAIAH PATIENCE CARE ALLOWANCE 385 46225

B.LAXMI DIFFERENCE OF DCRG 084728 9600

SRI. V.SOMA SEKHAR Commutation Bill * 1521494

LOKMAT MEDIA PVT LTD NA17FBLZZ/8108 13437.86



LOKMAT MEDIA PVT LTD NAFBLZZ/8449 419


























LOKMAT MEDIA PVT LTD NA17GBLZZ.14229 838






THE PROFESSIONAL COURIERS HYD09856/17-18 2921

A V MOTORS 1ST FREE SERVICE AND REPLACEMENT OF FILTERS AND OILS FOR MOTOR VEHICLE NO.TS 10 UB 0849-SML BUS 280 5550

SPECTRUM ACCRUAL ACCOUNTING IN IR DURING THE PERIOD 20.11.17 TO 25.11.17 05/2017 176000

SPECTRUM ACCRUAL ACOUNTING IN IR DURING THE PERIOD 20.11.17 TO 25.11.17 06/2017 88000



ARYA TECHNOLOGIES TOWARDS COURSE FEE OF BASIC HARDWARE AND NETWORKING FROM 04.12.17 TO 09.12.17 2001 55800

PRAMODA HOSPITALITY AND CATERING SERVICES. CATERING PAYMENTS PERIOD FROM 06.11.17 TO 02.12.17 03/2017 292052

VISION TECHNOLOGYS PROCUREMENT OF C0MPUTER CONSUMBLES 027 13150.18

DR.K.H.K.DORA REIMBURSEMENT OF BROADBAND CHARGES. 906963 767

DR.MARY SUVARNA JYOTHI REIMBURSEMENT OF BROADBAND CHARGES. 906964 1818


A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP, TOWARDS A.PRITHVIRAJ FOR RABR NO.170027 OA NO.342/08 11410

C.RAGHUNATHA RAO LEGAL FEE AND OTHER EXP IN FAVOUR OF C.RAGHUNATHA RAO FOR RABR NO.170026 OA NO.345/10 11630

K.J. REDDY LEAL FEE AND OTHER EXP IN FAVOUR OF K.J.REDDY FOR RABR NO.170018 OA NO.512/2008 10860

P.EMMANUEL RAJU LEGAL FEE AND OTHER EXP TOWARDS P.EMMANUEL RAJU FOR RABR NO.170115 305 8330

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD GROUP CASH AWARDS TO THE STAFF OF COP OFFICE FOR SUCCESSFULLY CONDUCTING 307960 35000

W.SATYANARAYANA LEGAL FEE AND OTHER EXP IN FAVOUR OF W.SATYANARAYANA FOR RABR NO.170114 OA NO.381/2008 10310

K.NARASIMHA MURTY LEGAL FEE AND OTHER EXP IN FAVOUR OF K.NARASIMHA MURTHY FOR RABR NO.170113 OA NO.360/2014 4920

DUDDALA SHAILAJA LEGAL FEE AND OTHER EXP TOWARDS D.SHAILAJA FOR RABR NO.170110 OA NO.373/2015 7340

RASHEEDA THABASSUM LEGAL FEE AND OTHER EXP IN FAVOUR OF RASHEEDA THABASSUM FOR RABR 170096 OA NO.421/09 8550

RASHEEDA THABASSUM LEGAL FEE AND OTHER EXP TOWARDS RASHEEDA FOR RABR170087 OA NO.144/13 11300

RASHEEDA THABASSUM LEGAL FEE AND OTHER EXP IN FAVOUR OF RASHEEDA THABASSUM FOR RABR 170089 OA NO.234/13 10420

D SHEKAR TOWARDS PURCHASE OF NEWS PAPER FOR THE USE OF DY.CEE/PLG/RN/SC 178 418

D SHEKAR TOWARDS PURCHASE OF MAGAZINES FOR THE USE OF DY.CEE/PG/HQ/SC 179 390

D.VENKATESH NEWSPAPERS & MAGAZINES FOR PCE'S OFFICE TECHNICAL LIBRARY FOR THE MONTH OF SEP. OCT. & NOV.2017 735 1875

LASER SYSTEMS PVT LIMITED AMC OF CANON PAPER COPIER OF CME'S OFFICE FOR 21.03.17 TO 30.06.17 LSPL/HYD/SER/198 945

LASER SYSTEMS PVT LIMITED AMC OF CANON PAPER COPIER OF CME'S OFFICE FOR 21.03.17 TO 30.06.17 LSL/HYD/SER/196 15157

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF Y.NAGENDRA BABU, CCM/PS&CATG./SRLY FOR OFFICIAL VISIT TO SC ON 23.11.17 4751 2363

MARUTHI TRAVELS HIRING OF VEHICLE FOR USE OF SMITHA RAWAT, ED/RLY BD. FOR OFFICIAL VISIT TO SC ON 11.11.17 4563 3631



SAASTHA INFOTECH SERVICES. 2nd Qwarter payment for AMC in favour of Saasta infotech services for Hitachi Projectors for ZRTI/ML 103 18374

PERFECT AUTO MECHANICAL WORKS GENERAL SERVICING TO TAVERA CHEVERLOT NO AP10AK 8806 OF CEEs OFFICE/RN/SC 19 6290

P. VIJAYA KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 439229 1140

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWRDS BSNL RES TELEPHONE BILL OF Sri.SUNIL KUMAR JYOTI FOR THE MONTH OF NOV'17 27802229 813

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD ADVANCE TOWARDS MISC EXPENDITURE FOR ZOLIC MEETING ON 22.12.17. 410668 500

AMANDEEP CHATHA REIMBURSEMENT OF TELEPHONE BILL CHARGES OF AUDIT OFFICE. 371402 5018

A.PRITHVI RAAJ legal fee and other exp towards A.Prithviraj for rabr 170034 oa no.347/2008 8770

K.S.SRINIVASA RAO LEGAL FEE AND OTHER EXP TOWARDS K.S.SRINIVASARAO FOR RABR 170036 OA NO.277/08 6020

A.PRITHVI RAAJ LEGAL BILL AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RABR 170035 OA NO.U.73/08 9650

J.T.SASTRY LEGAL FEE AND OTHER EXP IN FAVOUR OF J.T.SASTRY FOR RABR 170039 OA NO.16/08 4590

P.EMMANUEL RAJU LEGAL FEE AND OTHER EXP IN FAVOUR OF P.EMMANUEL RAJU FOR RABR 170038 274 9650

RASHEEDA THABASSUM LEGAL FEE AND OTHER EXP TOWARDS RASHEEDA THABASSUM FOR RABR 170037 OA NO.96/08 6790


T.S.JAISOORYA legal fee and other exp infavour of t.s.jaisurya for RABR 170091 oa no.334/2009 5250

T.S.JAISOORYA LEGAL FEE AND OTHER EXP IN FAVOUR OF T.S.JAISURYA FOR RABR NO.170092 OA NO.356/09 7890

A.PRITHVI RAAJ LEGAL FEE AND OTHER EXP TOWARDS A.PRITHVIRAJ FOR RABR170093 OA NO.207/2009 13390

J.T.SASTRY LEGAL FEE AND OTHER EXP TOWARDS J.T.SASTRY FOR RABR NO.170029 OA NO.199/08 5850

J.T.SASTRY LEGAL FEE AND OTHER EXP TOWARDS J.T.SASTRY FOR RABR 170028 OA NO.176/2010 7230

SAI VANI SUPER SPECIALITY HOSPITAL OP bills of Sai Vani Hospital 43315 83968


S AJAY KUMAR Leave salary bill for S AJAY KUMAR (PF NO.:24101116927) * 780150






































































N.P.BHALE RAO 24103018519(B.U. 0901821) * 12700

VIJENDRA RAO R 24101385446(B.U. 0901228) * 30000

G.MURALI KRISHNA 24103474616(B.U. 0901250) * 30000

SRINIVASA RAO C 24101384739(B.U. 0901228) * 20000

SHAKILA P 24108099972(B.U. 0901228) * 50000

N SAI PRASANNA 24101207635(B.U. 0901251) * 200000

KRISHNA R 24103509060(B.U. 0901120) * 6000

KSVN PRADEEP KUMAR 25103953750(B.U. 0901001) * 100000

E V S GIRI 24101130183(B.U. 0901009) * 25000

M RAJASEKHAR 24103168979(B.U. 0901575) * 200000

B RAVI 24101508702(B.U. 0901925) * 10000

SUDHA RANI M 24101747095(B.U. 0901925) * 200000

M.A.SUVANI 24105508502(B.U. 0901251) * 20000

M/S.CONTAINER CORPORATION OF INDIA/ REF ERROR IN RATE 068780 4708

THE CHIEF ENGINEER ERROR IN WEIGHT 068782 4532621

A C RAMAIAH REFUND OF FARE/UN PAID CASES/A C RAMAIAH AND 4 OTHERS 074496 15140

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE/TKTS BOOKED ON CREDT CARD/1 CASE 074073 1065





SATYANARAYANA GUPTA 407973 62400

C B ENTERPRISES PROCUREMENT OF YMCKO SMART CARD PRINTER CARDRIDGE AND HP 278A TONER CARTRIDGE (2NOS) CBE/043 17030

SAASTHA INFOTECH SERVICES. pAYMENT TOWARDS SAASTHA INFOTECH SOLUTIONS FOR SUPPLY AND INSTALLATION OF HITACHI CP-X3021 PROJECTOR198 7670

SAASTHA INFOTECH SERVICES. PAYMENT TOWARDS SAASTHA INFOTECH SOLU.FOR SUPPLY AND INSTALLATION OF HITACHI CP-X3021 WN PROJECTOR S199 6608

D SHEKAR SUBSCRIPTION OF NEWS PAPER (CPRO/O/SC) 403 14948

D VENKATESHWARLU NEWSPAPER & MAGAZINE BILL FOR THE MONTH OF SEP, OCT,& NOV'2017 FOR PCE'S OFFICE TECHNICAL LIBRARY 735 1875




MD/OFFICE RECOUPMENT OF IMPREST CASH 04 28850



DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD GRANT OF CASH AWARD TO THE STUDENTS OF RAILWAY DEGREE COLLEGE - INDEPENDENCE DAY CELEBRATIONS 2017.084869 5000

EXECUTIVE ENGINEER(CIVIL),HCD-III,CPWD,HYDERABAD. TOWARDS CIVIL MINIOR WORKS 371401 1094000


VISION TECHNOLOGYS PROURMENT OF COMPUTER CONSUMBLES 028 13850.24






THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO,SC PROCUREMENT OF GYM EQUIPMENT AT RLY. INST. VIKARABAD 410831 153650

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWRDS BSNL RES TELEPHONE BILL OF SRI.SHAKEEL AHMED,Sr.PRO/CPRO/SC FOR THE MONTH OF NOV'1727225251 594

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS OFFICIAL BSNL TELEPHONE BILL OF ZSC/O/HQ/SC FOR THE MONTH OF NOV'17 27833365 295

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS RES BSNL TELEPHONE BILL OF SRI.G.M.ESWARA RAO.Addl.CSC/SC THE MONTH OF NOV'17 27004446 306

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL TELEPHONE BILL OF ( TOLLFREE NO) CATERING SECTION FOR THE MONTHO F NOV'17 18004255090 1330

G.V.V.SATYANARAYANA MONTHLY(NOV) PAYMENT OF NEWS PAPER BILL TOWARDS SRI BALAJI NEWS PAPERS FOR ZRTI/MLY 08/2017 3030

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FORM ACCRUAL ACCOUNTING IN IR FROM 01.01.18 TO 06.01.17 439226 40000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD ACCRUAL ACCOUNTING IN IR FROM 01.01.18 TO 06.01.18 BATCH I 439227 40000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD WORKSHOP ON GST ON 06.01.18 439228 25000

VISHAL SAKHRAM NAIK SALARY BILL FOR THE MONTH OF NOVEMBER'2017 IN F/O DNB DOCTORS OF CENTRAL HOSPITAL LALLAGUDA 08 1957058

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL OFFICIAL TELEPHONE BILL OF Memb.Secretary/RRB FOR THE MONTH OF NOV'17 27823800 954

SRI MALLIKARJUNA AUTO WORKS Payment for Swaraz mazda Repair in favour of Sri Mallikarjuna Auto Works for ZRTI/MLY 021/2017 7040

SRI MALLIKARJUNA AUTO WORKS Payment for Servicing of Swaraz mazda in favour of Sri Mallikarjuna Auto Works for ZRTI/MLY 022/2017 2950


R.K. SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 438 50400

ASTRAZENECA PHARMA INDIA LIMITED. PAYMENT TOWARDS MEDICAL FIRM BILLS 1245 130043

ASTRAZENECA PHARMA INDIA LIMITED. PAYMENT TOWARDS MEDICAL FIRM BILLS 1244 447565





BANAFAR PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 1803 80325













INVITRO BIO SYSTEMS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 1403 52500

INVITRO BIO SYSTEMS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 1404 52500





RAHUL AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 03 45782


SREE ADITYA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 0512 177240



LIFECARE PHARMA DISTRIBUTORS PAYMENT TOWARDS MEDICAL FIRM BILLS 1750 272832




















SHREE SRINIVASA DIAGNOSTIC CHEMICALS PAYMENT TOWARDS PHARMA BILLS 183 93220

ANAND EYE INSTITUTE PRIVATE LIMITED. OP bills of Anand Eye Institute Pvt. Ltd. 17584 126619

SRI SIVA SAI ENTERPRISES PAYMENT TOWARDS SUPPLY OF MILK 330473 52400

SRI SIVA SAI ENTERPRISES PAYMENT TOWARDS MILK SUPPLY 330474 62000






RADHARANI D bill for RADHARANI D (PF NO.:24101508064) * 5860



VASUDHA SREE 24103103262(B.U. 0901003) * 40000

M V PRASAD 24101510939(B.U. 0901772) * 28000

TVPS NAGARAJU 24101406528(B.U. 0901251) * 260000

SUBBA RAO V 24101504770(B.U. 0901251) * 100000


V M G VIJYAKUMARI 24101817280(B.U. 0901424) * 40000


D.S.S.S.SRINIVAS 24105981438(B.U. 0901251) * 10000

MOHD OSMAN 24101112247(B.U. 0901009) * 10000

Y.R. SUJATHA 24101115406(B.U. 0901002) * 25000

M.SRIKANTH PATHRUDU 24101128607(B.U. 0901009) * 60000

I.VASANTHA LAKSHMI 24101207416(B.U. 0901008) * 50000



GIRIJA V RAJAN 24101208585(B.U. 0901120) * 20000

J.SATHAIAH 24101127664(B.U. 0901012) * 13000

G RUKESH KUMAR 24101112879(B.U. 0901008) * 50000

D RAVI KUMAR 24101129284(B.U. 0901007) * 50000

R V SUBRAMANIAN 24103952903(B.U. 0901051) * 180000

V MURALI 24101208986(B.U. 0901121) * 20000

G Y RAJA SEKHAR 24101510782(B.U. 0901251) * 23000

VISALAKSHMI B 24101816573(B.U. 0901820) * 100000

A B RAM MOHAN 24107103992(B.U. 0901048) * 4000



R.GURUSWAMY 24709507450(B.U. 0901771) * 50000

G.MURALI MOHAN 24111880510(B.U. 0901821) * 13600

ABDUL QAMAR 24111880181(B.U. 0901821) * 10000

KRISHNA RAJU 24105504569(B.U. 0911010) * 75000

KONGA SHANKAR 24101208950(B.U. 0901120) * 50000


G.SHESHAMAMBA 24108006337(B.U. 0901002) * 500000

NARASING T 24101384387(B.U. 0901228) * 30000

NAJEEBUR RAHMAN ALI 24111600895(B.U. 0901120) * 100000

M VENKATA RAMANA 24203389870(B.U. 0901772) * 35000

B.CHANDRA MOHAN 24110092961(B.U. 0901125) * 25000

SATYAM BALAJEE RICE INDUSTRIES PVT LTD REF OF DC PD AT COA BZA DIVN MR 384645,337754 OF 8/17 B/C.200/DC/II/237,240/17-18 072669 22140

MANASA QUALITY ENTERPRISES LIMITED REF OF DC PD AT COA BZA DIVN MR 384646,337772,69,68 OF 8/17 B/C.200/DC/II/236,292-294/17-18 072662 127314

RAMGOPAL SHIPPING SERVICES REF OF DC PD AT COA BZA DIVN MR 337756 OF 8/17 B/C.200/DC/II/287/17-18 072677 10395

ASHOK INTERNATIONAL REF OF DC PD AT COA BZA DIVN MR 384642 OF 8/17 B/C.200/DC/II/238/17-18 072678 20160

MARUTHI SHIPPING SERVICES REF OF DC PD AT COA BZA DIVN MR 384636,337771 OF 8/17 B/C.200/DC/II/239,291/17-18 072668 19350

LOTUS MARINE SERVICES PVT LTD REF OF DC PD AT COA BZA DIVN MR 337836,751,57,384623,11 OF 5,7&8/17 B/C.200/DC/II/78,198,197,235,290 072663 78705

INTERNATIONAL PAPER APPM LIMITED REF OF DC PD AT RJY BZA DIVN MR 354735,37,39,41-43 OF 7&8/17 B/C.200/DC/II/194,195,234,282-284/17-18 072664 164701

SAMEERA AGRO INDUSTRIES REF OF DC PD AT DWP BZA DIVN MR 179666 OF 8/17 B/C.200/DC/II/212/17-18 072672 7560

D S NARAYANA AND CO PVT LTD REF OF DC PD AT COA BZA DIVN MR 337763,65 OF 8/17 B/C.200/DC/II/286,285/17-18 072667 30807

NEW HYDERABAD MEDAK TRANSPORT AKVD REF OF DC PD AT AKVD BZA DIVN MR 125918 OF 8/5/17 B/C.200/DC/II/248/17-18 072675 12600

SRI RAGHAVENDRA MANURES & GENERAL MERCHANTS REF OF DC PD AT EE BZA DIVN MR 263095,094 OF 7&8/17 B/C.200/DC/II/211,210/17-18 072666 17324

FOOD CORPORATION OF INDIA ONGOLE REF OF DC PD AT OGL BZA DIVN MR 186083 4/8/17 B/C.200/DC/II/246/17-18 072670 36540

SREE SRINIVASA ENTERPRISES REF OF DC PD AT CLX MR 338871 2/8/17 B/C.200/DC/II/244/17-18 072673 41895

SRINIVASA PRIVATE GODOWNS REF OF DC PD AT TDD BZA DIVN MR 355505,06 OF 8/17 B/C.200/DC/II/279,280/17-18 072665 9016

P.SIDDAIAH ACCIDENT COMPENSATION 072494 38930

THE ANDHRA SUGARS LIMITED TADUVAI REF OF DC PD AT TDD BZA DIVN MR 355508 OF 8/17 B/C.200/DC/II/281/17-18 072671 22050

B.VENKATA LAKSHMI ACCIDENT COMPENSATION 076017 361667

SRI RAGHAVENDRA MANURES & GENERAL MERCHANTS REF OF DC PD AT EE BZA DIVN MR 263090 OF 2/17 B/C.200/DC/II/211,210/17-18 072674 31320

B.JOSNA @ JYOTSNA ACCIDENT COMPENSATION 076019 75000

B.SAIKRISHNA ACCIDENT COMPENSATION 076018 75000

B.SANYASI RAO ACCIDENT COMPENSATION 076020 50000

M. AMARENDRA 407972 35231


ANDHRA BANK HYDERABAD 418275 52378

LAKSHYA TECHNOLOGIES 190 4228.18

MD/RH/LGD 18 24629

CPRO 16 4962

CME 11 8555

RRB 16 1998

CCO/RCT/CLAIMS 02 3000

PRINCIPAL STTC/MLY 12 2058

CMD 08 1315

ASHOK GENERAL MERCHANT-SECUNDERABAD 31 10216.09

ASHOK GENERAL MERCHANT-SECUNDERABAD 32 14220.18

THE CHAIRMAN DIVISIONAL SBF COMMITTEE, SR.DPO,SC 410828 109000

K.J. REDDY OAANO435/2009 11300

GUNTI LALITHA OAA NO.270/2010 8220


M.SEETHA DEVI OAA NO.272/2013 10200


G. RAMESH KUMAR OAA NO.57/2008 13580

DUDDALA SHAILAJA OAA NO.04/2014 7780

DUDDALA SHAILAJA OAA NO.136/13 6460

SSB ENTERPRISES SSB/663 66894



MOHD IQBAL 3 6100







SATVAT INFOSCL PVT LTD SAT/2017-18/050 3800733


CENTRAL WAREHOUSING CORPORATION 41111/79 5358

GLOBAL TOURS AND TRAVELS,HYDERABAD 371400 5670

CENTRAL WAREHOUSING CORPORATION 41111 5358


KAMALAPALLY SRIKANTH HIRING OF VEHICLE FOR USE OF CCM/SYSTEMS FOR 09.10.17 TO 08.12.17 2/2017 73000

PLANET DISH PAYMENT OF BILL TO M/S PLANET DISH FOR YEARLYSUBSCRIPTION IN GM/O/SC 3202 21830

m/s. vijaya onsite solution PROCUREMENT OF CDs & DVDs FOR OFFICIAL USE IN CPRO/O/SC 18 4720

K.PATEL MUNE GOWDA LEGAL BILL AND OTHER EXPENSES IN FAVOUR OF PATEL MUNE GOWDA OA NO.48/2013 12840

m/s. vijaya onsite solution REPAIRS TO ASSEMBLED COMPUTER AND LCD MONITORIN CPRO/O/SC 19 3950.06



POST MASTER RAIL NILAYAM RECOUPMENT OFPOSTAL STAMPS 01 1000

BANDARI SUVARNA HIRING OF NON-AIR-CONDITIONED VEHICLE FOR THE USE OF DY.CEESs /HQ/SC CC.11 27434

DUDDALA SHAILAJA LEGAL FEE AND OTHER EXP. IN FAVOUR OF D.SHAILAJA FOR RABR 170079 OA NO.246/2010 11080

RESERVE BANK OF INDIA HYDERABD REMITTANCE OF GST FOR AP STATE FOR NOV 2017 086009 232750330

PADMA ENTERPRISES Monthly cleaning charges towards Padma enterprises for the month of November2017 for STC/SC 335 34198.5

ADVIT SOFTWARE & BUSINESS SOLUTIONS PVT LTD. PAYMENT TOWARDS ADVIT SOFTWARE SOLU. FOR CREATION AND DEVELOPING ANDROID BASE MOBILE APP FOR ZRTI/ML171117 93000






SRIVEN LIFE SCIENCES PAYMENT TOWARDS MEDICAL FIRM BILLS 1845 385098


GLAND PHARMA LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 1306 13860




ANAND EYE INSTITUTE PRIVATE LIMITED. OP BILLS OF ANAND EYE INSTITUTE 12874/12892 270712

ANAND EYE INSTITUTE PRIVATE LIMITED. OP BILLS OF ANAND EYE INSTITUTE 16320 159545




ELITE MEDI SOLUTIONS LLP PAYMENT TOWARDS MEDICAL FIRM BILLS 0495 71568




ANAND EYE INSTITUTE PRIVATE LIMITED. 62 OP BILLS OF ANAND EYE INSTITUTE PVT. LTD S. No. 148 to 210 22314-22339 82680

ANAND EYE INSTITUTE PRIVATE LIMITED. OP BILLS OF ANAND EYE INSTITUTE PRIVATE LIMITED. 5264/17472 375627


MURTHY B S bill for MURTHY B S (PF NO.:24101342204) * 6600


MD ABDUL FAHEEM bill for MD ABDUL FAHEEM (PF NO.:24101602706) * 9360


MAUREEN PRABHAKAR bill for MAUREEN PRABHAKAR (PF NO.:24101301391) * 6040


K VIJAYALAKSHMI bill for K VIJAYALAKSHMI (PF NO.:24101301380) * 2322



SUPPLEMENTARY BILL FOR BILLNO- 09011701282 DIFF. OF LEAVE SALARY IN F/O SRI S.RAVINDRA DAVID LI, COM/O/SC. * 271420

L V RAMANA KUMAR bill for L V RAMANA KUMAR (PF NO.:24107149049) * 6800



DOPPALA PRAMEELA bill for DOPPALA PRAMEELA (PF NO.:24209151138) * 3461


K VIJAYABHASKAR 24100006968(B.U. 0901110) * 131000

S. SRINIVASA RAO 24211701134(B.U. 0905880) * 50000

SHAIK MD RAFI 24101818417(B.U. 0901833) * 20000

P.SRINIVAS 24110626256(B.U. 0901833) * 100000

IRCTC LTD REFUND ON ACCOUNT OF CANCELLATION OS 1 ACCN COACH BOOKED AGAINST SPL TKT NO 321549 DT 07/4/2017 074504 342960

IRCTC LTD REFUND ON ACCOUNT OF CANCELLATION OS 1 ACCN COACH BOOKED AGAINST SPL TKT NO 321547 DT 07/4/2017 074505 368260

KRISHNAPATNAM RAILWAY COMPANY LIMITED PROVISIONAL APPORTIONMENT OF FREIGHT REVENUE TO KRCL FOR OCT-2017 085157 48001588

RICOH INDIA LIMITED. A/C.10261565118, STATE BANK OF INDIA. 73236869 12217.44

SIVA SAI ENTERPRISES 13 OF 21 32470.2

SIVA SAI ENTERPRISES 14 OF 21 32470.2

TRICOM TECH SERVICES TS120114 7080

TRICOM TECH SERVICES TS120113 12036

C.VENKATESH 459 1075

C.VENKATESH 454 3360







MAHANAGAR TELEPHONE NIGAM LTD 23366932 1344


SENIOR POST MASTER SECUNDERABAD HO. 407974 2518

SENIOR POST MASTER, SECUNDERABAD H.O. 073713 7000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD 9/2017 3481


BHARTI AIRTEL LIMITED 12 1690.94

SRI SAI TECHNICAL SERVICES 03RN5 12800

HYKON INDIA PVT LTD 6858 4025.98

HYKON INDIA PVT LTD 6817 4025.16

ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PRIVATE LIMITED. 13409/13828 30692

ANAND EYE INSTITUTE PRIVATE LIMITED. Referral Bills of Anand Eye Institute Pvt. Ltd. 13287 45903

ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT. LTD. 13547/13555/1397 40938

ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PRIVATE LIMITED. 13737/13754/1453 37876

ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT LTD 13805/14406 15779

ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT LTD 13946/13964/1414 17080


ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PRIVATE LIMITED. 14906 40000


ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT. LTD. 15488/18666 12093


ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT. LTD. 15789 30400

















ANAND EYE INSTITUTE PRIVATE LIMITED. IP bills of Anand Eye Institute Pvt Ltd 25458/25501/2559 30862

ANAND EYE INSTITUTE PRIVATE LIMITED. IP bills of Anand Eye Institute Pvt Ltd 1854 30676































A.J.V.PRAKASH KUMAR 24105483682(B.U. 0901771) * 22000

K N RAJANI NAIR 24101208445(B.U. 0901008) * 10000

K S SRINIVASAN 24101113215(B.U. 0901012) * 1400

AKULA SUKESHINI 24101243196(B.U. 0901621) * 10000

G.SREE RAMA KRISHNA 24101127937(B.U. 0901772) * 10000

ANSAR BEGUM 24103167987(B.U. 0901575) * 20000

SELVEN M 24101506950(B.U. 0901424) * 1200

V PADMAVATHI 24100005277(B.U. 0901110) * 62000

A. KAMALAKARA RAO 24803361081(B.U. 0915890) * 300000

A RAVINDER 24101509706(B.U. 0901772) * 4000

K.SWARNALATHA 24111750169(B.U. 0901125) * 60000

PREM KUMAR 24101206849(B.U. 0901121) * 10000

B.JAYASREE 24109813548(B.U. 0901820) * 40000

SUDHEENDRA G 24103268445(B.U. 0901001) * 23000

RAJESWARA RAO C 24101130389(B.U. 0901005) * 75000

P.SRI LATHA 24101128486(B.U. 0901009) * 28000

G MADHU 24103169005(B.U. 0901573) * 160000

PVVL KATYAYANI DEVI 24101508568(B.U. 0901424) * 5500

N SAI MURALIDHAR 24100291687(B.U. 0901424) * 20000


THOMAS P 24104482694(B.U. 0901575) * 10000


A VARAPRASADA RAO 24105573075(B.U. 0901620) * 10000

P LAKSHMI 24110030803(B.U. 0901175) * 200000

C ANUPAMA 24101301913(B.U. 0901175) * 60000

MAHBOOB KHAN 24104427658(B.U. 0901175) * 35000

A SASHI KUMAR 24101343233(B.U. 0901872) * 4000

VIDYA J 24101746534(B.U. 0901925) * 60000

CHANDRAPAL 24101384028(B.U. 0901228) * 12000

U R SAVITHRI 24103102385(B.U. 0901001) * 25000

SANDHU MALLIKARJUNA 24107781945(B.U. 0901007) * 60000

SUDARSHANAM P 24101116423(B.U. 0901001) * 400000

MOHAMMAD JAFFAR 24101128085(B.U. 0901048) * 50000

RABINDRA NATH BISWAS 24103752896(B.U. 0905058) * 100000

KESORAM CEMENT K I LTD BASANTH NAGAR BEING THE REFUND OF D/C MRNO. 517124 Dt. 25/05/2016 AT RGPM STN. OF SC DIVN. 066382 69030



KESORAM CEMENT K I LTD BASANTH NAGAR BEING THE REFUND OF D/C MRNO. 517125,26,27 Dt. 20,28,30/06/2016 AT RGPM STN. OF SC DIVN. 066385 26250

KESORAM CEMENT K I LTD BASANTH NAGAR BEING THE REFUND OF D/C MRNO. 517129,30 Dt. 21,26/04/2016 AT RGPM STN. OF SC DIVN. 066386 41490

NAVATELANGANA PRINTERS PVT. LTD Refund of Security Deposit regarding Newspaper and Magazines 434509 4500

SANJEEVA RAO .D. 407678 730

M.G. SEKHARAM 434510 707

B.V.RAMANA KUMAR 419539 283


D SHEKAR 177 807

BHARTI AIRTEL LIMITED IRISET/CUG 5436



ENVIRO PEST CONTROL 407970 13430

SRI SAI KR ENTERPRISES 407971 13430

VISWANATH ARTS 036 16390.2

VISWANATH ARTS 037 37170

VISWANATH ARTS 038 15576

BHARGAVI ENTERPRISES 12 21300

COMPAGE SIGN GRAPHICS CHM/0027/9354 21210


DIRECTOR/IRISET 08 7376

RRB 15 1970

S S R TRADERS 127 66606

TRICOM TECH SERVICES TS1206 2069.22

GVK LEARNING COORDINATES 06/2017 66000

GVK LEARNING COORDINATES 07/2017 66000

SPECTRUM 01/2017/CTARA 88000

SPECTRUM 02/2017/CTARA 88000

SPECTRUM SS/03/2017/CTATA 176000

SPECTRUM SS/04/2017/CTARA 88000

SRINIVASA MARKETING 1596 6138.09


ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE 6266 16873





























ANAND EYE INSTITUTE PRIVATE LIMITED. IP bills of Anand Eye Institute Pvt Ltd 23983/24133 15779




















ANAND EYE INSTITUTE PRIVATE LIMITED. IP biils of Anand Eye Institute Pvt Ltd 17688/18154 32036









































VISWESWAR RAO P BEING THE CLEARANCE OF WITH HELD AMOUNT , VIDE DEP-E, LINK NO. 090107170621 FOR THE MONTH OF MAY-17 416353 2000



G PREM KUMAR 24100007055(B.U. 0901110) * 17000

C.AMRUTHAMMA DCRG AND COMMUTATION BILL 709011217001 506565

K BALRAJ DCRG AND COMMUTATIOM 01505579 526298

K SOMAIAH DCRG AND COMMUTATION 709011217003 561022

S AJAY KUMAR DCRG bill for S AJAY KUMAR (PF NO.:24101116927) * 2000000

P.VEERASWAMY bill for P.VEERASWAMY (PF NO.:24190833107) * 10263

DR.M ANITHA DIFF OF COMMUTATION 084727 455525

LASER SYSTMS PVT LIMITED-SECUNDERABAD LAPL/HYD/869/17 12203.52

NOBLE ENTERPRISES 732 15500

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. 2527 5820.12




SS AUTOMATIONS SSA/GST/17-18 14986

SS AUTOMATIONS SSA/GST/17-18 3950.06






SS AUTOMATIONS SSA/GST/17-18-11 9600


ORCHIDS FLORIST PRIVATE LIMITED 418274 7447

M/S.S.N.COMMERCIALS 65 2478

M/S.S.N.COMMERCIALS 66 4366

ABU TOURS AND TRAVELS 027 34811.08

DY.CPO RECRUITMENT 372868 10300

KUSHI LAXMAN 107 72836.4


ELECTRICAL /TRD 08 2824

COM 19 5873

DY.CEE/TR 08 1951


SRP AUTOMATION 1022 14860.16



D SHEKAR 180 1077


D SHEKAR 181 3120

AAHAR CATERERS 041114 4336.14

AAHAR CATERERS 051113 3704.02

K.R.ASHOK gG.148/29/2010LC 9780

SATISH AHLAWAT 402806 15000

SHAIK ZAREENA BEGUM Diff. of leave encashment bill for SHAIK ZAREENA BEGUM (PF NO.:24101206140) * 6410

SYED KHIZERALI Being the diff. of leave encashment bill for SYED KHIZERALI (PF NO.:24101204762) * 4930

G ANANDA RAO Beingthe diff. of Leave encashment bill for G ANANDA RAO (PF NO.:24101205924) * 6220

R BABA SINGH Being the diff. of Leave encashment bill for R BABA SINGH (PF NO.:24101209139) * 5860

M.N.HUSSAIN BAIG Being the diff. of Leave encashment bill for M.N.HUSSAIN BAIG (PF NO.:24105491990) * 4626

SUPPLEMENTARY BILL FOR BILLNO- 09011701583 Being the PLB for 2016-17 of K.BHAVANI (01243652) - D.O.V.R. 01.11.2016 * 10471

SUPPLEMENTARY BILL FOR BILLNO- 09011701756 Being the PLB for 2016-17 of A.MURALIDHARAN (03914367) - D.O.V.R. 06.12.2017 * 12257

SUPPLEMENTARY BILL FOR BILLNO- 09011701757 Being the PLB for 2016-17 of P.MOSES ROY (03983924) - D.O.V.R. 08.12.2017 * 12353

SUPPLEMENTARY BILL FOR BILLNO- 09011701640 Being the awards for 2016-17 of SK. ZAREENA BEGUM (01206140) - D.O.R. 31.08.2017 * 800





AHMED SHAREEF 24100005046(B.U. 0901110) * 6600

AMBATA RAMJEE 24110593378(B.U. 0901821) * 23000

SRINIVAS A 24101385331(B.U. 0901228) * 25000

BALAIAH V 24101384740(B.U. 0901228) * 5000

SATYANARAYANA D V 25209359151(B.U. 0921951) * 100000

JAYALALITHA 24112205310(B.U. 0901001) * 10000

NARASIMHULU S 24101129661(B.U. 0901009) * 55000



K.SRINIVASA RAO 24803328284(B.U. 0905180) * 50000


P ANJAIAH 24109871100(B.U. 0901054) * 15000

SHAIK AZIZ 24103166405(B.U. 0901575) * 9000

MEHABOOB BEGUM 24103167318(B.U. 0901575) * 130000

J SAROJA DEVI 24190156638(B.U. 0901424) * 25000

G ANJAIAH 24104499499(B.U. 0901081) * 120000

SATYANARAYANA B 24101505506(B.U. 0901081) * 50000

RICHARD ANTHONY 24103167264(B.U. 0901575) * 4900

P.NAGABHUSHANAM 24505581643(B.U. 0901053) * 125000

ASIYA BEGUM 24104598143(B.U. 0901120) * 10000

BOMBINA FRANCIS 24103166892(B.U. 0901573) * 10000

L NARENDER 24101508740(B.U. 0901772) * 25000

JAYASHEELAN D CRUZ 24101404775(B.U. 0901250) * 20000

K VENKATA SWAMY 24101747812(B.U. 0901925) * 10000

SUCHERITHA.M 24110004452(B.U. 0901251) * 6000

SMT. J ASHA LATA SAMUEL 24107043764(B.U. 0901574) * 20000

ALASPUR GEETA 25101407417(B.U. 0901925) * 50000

G.BHARAT KUMAR 24101747988(B.U. 0901925) * 8000

R.MUNESWARA RAO NAIK 24103316774(B.U. 0901175) * 30000

RAJESWARI D 24101206552(B.U. 0901120) * 35000

MOHAN RAO G 24101205912(B.U. 0901121) * 10000

PURUSHOTTAM GOCHHI 24101747447(B.U. 0901925) * 28000

S JAGADEESWARA RAO 24105572400(B.U. 0901056) * 200000


A.V.NARASIMHULU 24103376450(B.U. 0901048) * 100000

T MADHAVI RANI 24111750212(B.U. 0901048) * 100000

MOHSINA SIDDIQUA 24110003368(B.U. 0901048) * 8000

C.VENUGOPAL 24301504861(B.U. 0901771) * 40000

MEENAKSHI SANGEETA 24101404957(B.U. 0901772) * 7700

G VEERABHADRAIAH HRA ARREARS 443 645

G VEERABHADRAIAH INCREMENTAL ARREARS 444 5154

BANDI BULLI PERAMMA PAYMENT FROM DEPOSIT CLAIMS 076161 162184

CHITTRI SEETHAYYA PAYMENT FROM DEPOSIT CLAIMS SUSPENSE 076165 22849

CHITTRI RAJESWARI PAYMENT FROM DEPOSIT CLAIMS SUSPENSE 076164 137094

CHITTRI PARVATHI PAYMENT FROM DEPOSIT CLAIMS SUSPENSE 076163 22849

M DINAMANI REFUND OF FARE/ DIFFERENCE IN FARE/ 074072 1365

CHITTRI ADI LAKSHMI PAYMENT FROM DEPOSIT CLAIMS SUSPENSE 076162 182791

RAILWAY OFFICERS CLUB GRANT OF GROUP CASH AWARDS OF RAILWAY OFFICERS CLUB 23.09.17 266409 50000

EUREKA FORBES LIMITED AMC FOR AQUAGUARD WATER PURIFIERS THE BILL OF EUREKA FORBES -18NOs OF HOSTELS 22.06.17 TO 21.06.17 R 4/2017 39150

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CONDUCTING OF NIGHT SURPRISE INSPECTION AND ALL DIVISIONS/HQ/TEAM 311552 300000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST FOR COURSE ON COSTING AWARENWSSIN IR GC0023 439224 35000

LOKESH ENTERPRISES REFUND OF S D 425011 30100












MARUTHI TRAVELS TOWARADS HIRING OF VEHICLE ON CALL DUTY BASIS FOR OFFICIAL VISIT TO SC (Nov'17) 4356 41988

ABU TOURS AND TRAVELS TOWARDS HIRING OF VEHICLE FOR OFFICIAL USE IN GM's OFFICE FOR THE MONTH OF NOVEMBER - 2017 9 38000.02

MANDADI RAM REDDY TOWARDS HIRING OF VEHICLE FOR OFFCIAL USE IN RRB/SC FROM 05.11.2017 TO 04.12.2017 66 46800.08

DR.C.RAMESH TOWARDS PAYMENT OF HONORARIUM TO HOMEO/AYURVEDIC DOCTORS FOR THE MONTH OF NOVEMBER'17 410825 47500

DR.KAVETI RAJYALAKSHMI TOWARDS PAYMENT OF HONORARIUM TO HOMEO/AYURVEDIC DOCTORS FOR THE MONTH OF NOVEMBER - 17 410826 34500

C.SATYAPRAKASH TOWARDS PAYMENT OF HONORARIUM TO HELPER HOMEO/AYURVEDIC DESPENSARY/CH/LGD 410827 10000

ZEENATH UNNISA TOWARDS HIRING OF VEHICLE FOR OFFICIAL USE IN GM's OFFICE FOR THE MONTH OF NOVEMBER - 17 8 38000.02

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. TOWARDS CATERING CHARGES 002521 159610










ASIAN SECURITY FORCE TOWARDS UNSUCCESSFUL TENDERER ( REFUND OF EMD) 407965 66740

NANDAMURI SECURITY SERVICES TOWARDS UNSUCCESSFUL TENDERER ( REFUND OF EMD) 407966 66740

G L ENTERPRISES TOWARDS UNSUCCESSFUL TENDERER (REFUND OF EMD) 407968 13430

SREE COMPUTER ACCESSORIES. TOWARDS ANNUAL MAINTENANCE CHARGES FOR COMPUTER SYSTEMS amc/28 7000.94

SREE COMPUTER ACCESSORIES. AMC FOR COMPUTER SYSTEMS AMC20 1750

SREE COMPUTER ACCESSORIES. AMC FOR COMPUTER SYSTEMS 112 3950.06

SREE COMPUTER ACCESSORIES. AMC FOR COMPUTER SYSTEMS 139 3300.46

AMENA MOHAMMED HIRING OF VEHICLE FOR THE USE OF CSTE FOR THE PERIOD OF 01.11.17-30.11.17. 02/cste/2017 35667.46

LASER SYSTEMS PVT LIMITED payment of photocopier charges for taking photocopies LSPL/HYD/SER/206 8663

LAKSHYA TECHNOLOGIES PAYMENT TOWARDS CHARGES FOR XEROX COPIES. 272 2995.68

AO (CASH), BSNL, HYDERABAD. PAYMENT TOWARDS BSNL (GROUP) TELEPHONE BILL OF HQ. 9001108550 130950

YASHODA KRISHNA AUTOMOBILES PRIVATE LIMITED TOYOTA VEHICLE NO AP16BR3095 FOR THE USE OF PCEE OFFICE/RN/SC TAXF7-16390 9936.1

VIGILANT TECHNOLOGIES,A/C.NO.00422000021412,HDFC BANK LTD,SECUNDERABAD AMC CONTRACT FOR COMPUTERS & PRINTERS OF CEES'S OFFICE/4TH FLOOR/RN/SC HYB/828/17-18 21533.01

VIGILANT TECHNOLOGIES,A/C.NO.00422000021412,HDFC BANK LTD,SECUNDERABAD AMC CONTRACT 8TH FINAL INVOICE BILL OF ELECTRICAL DEPT.,4TH FLOOR/RN/SC HYB/827/17-18 21533.01

KUSHI LAXMAN HIRING OF VEHICLE FOR THE USE OF PCCM FOR 25.10.17 TO 24.11.17 07 40425

LOKESH ENTERPRISES HIRING OF VEHICLE FOR THE USE OF CCM/C&P'S FOR 01.11.17 TO 30.11.17 37 38000

NSA TECHNOLOGIES NSA/17-18/063 10125

SRI NAGARJUNA EMPORIUM 005 18000

K.V.BALANARSING RAO 1 39900

SATHENAPALLY MADHAVI HIRING OF VEHICLE FOR THE USE OF FA&CAO/S&W/SC FOR 08.11.17 TO 07.12.17 4/24 33336

S K MOTORS REPAIRS TO VEHICLE AP10 AB 5785 606 9760

EXIDE POINT REPLACEMENT OF NEW BATTERY FOR VEHICLE NO AP10 AE1001 262 6600

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTANENCE & INSP OF UTS, ATVM'S LOCATIONS OVER SCR FOR 24.10.17-23.11.17 29 39500

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTANENCE & INSP OF UTS, ATVM'S LOCATIONS OVER SCR FOR 24.10.17-23.11.17 30 39500

ANAND EYE INSTITUTE PRIVATE LIMITED. 62 OP BILLS OF ANAND EYE INSTITUTE PVT. LTD S. No. 148 to 210 22314-22339 82680




ANAND EYE INSTITUTE PRIVATE LIMITED. IP BILLS OF ANAND EYE INSTITUTE PVT LTD 13805/14406 15779


















ANAND EYE INSTITUTE PRIVATE LIMITED. IP biils of Anand Eye Institute Pvt Ltd 17688/18154 32036


















GUNASEELAN A Leave salary bill for GUNASEELAN A (PF NO.:24101384235) * 870277

GUNASEELAN A GIS bill for GUNASEELAN A (PF NO.:24101384235) * 48011

SUPPLEMENTARY BILL FOR BILLNO- 09011701746 BEING DA ARREARS AND DIFFERENCE OF LEAVE SALARY DUE TO DA ARREARS-S.K.PRASADA RAO,SPO/RE/SC,RETD.ON 31.08.2017* 11976


SUPPLEMENTARY BILL FOR BILLNO- 09011701733 Diff. of D.A. arrears of Sk.Zareena Begum (01206140) D.O.R.31.08.2017 * 1282

SUPPLEMENTARY BILL FOR BILLNO- 09011701734 Being the diff. of D.A. arrears of Syed Khyzer Ali (01204762) D.O.R.31.08.2017 * 1360

SUPPLEMENTARY BILL FOR BILLNO- 09011701735 Being the diff. of D.A. arrears of G.Ananda Rao (01205924) D.O.R. 31.08.2017 * 1244

SUPPLEMENTARY BILL FOR BILLNO- 09011701736 Being the diff. of D.A. of Sri R.Baba Singh (01209139) D.O.R. 31.08.2017 * 1172

SUPPLEMENTARY BILL FOR BILLNO- 09011701737 Being the diff. of D.A. of Sri M.N.H.Baig (05491990) D.O.R.31.07.2017 * 1282

MYSAIAH K 24101384004(B.U. 0901228) * 75000

S.M. ASHOK KUMAR 24101113549(B.U. 0901012) * 10000

VIDYARANYA M 24101121157(B.U. 0901002) * 25000

GANGAIAH MALLAIAH 24103168566(B.U. 0901575) * 10000

YAKAIAH 25109865354(B.U. 0921127) * 10000

P SRIDHAR 24103168360(B.U. 0901573) * 2300



D.VENKAT SWAMY 24103819681(B.U. 0901620) * 50000

E RAMIREDDY 24101208937(B.U. 0901120) * 8000

V V GANESH REFUND OF FARE/UN PAID CASES/V V GANESH AND 4 OTHERS 074495 22895

MD/OFFICE RECOUPMENT OF IMPREST CASH 04 28850

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. TOWARDS BILL RAISED BY IRCTC FOR THE MONTH OF OCTOBER 2017 2526 16625.62

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. TOWARDS BILL RAISED BY IRCTC FOR THE MONTH OF OCTOBER 2017 2528 18000.32

DEEPAK GOEL LEGAL FEE WITH IN FAVOUR OF DEEPAK GOEL 12396/2013 BIL.1 2000

NEHA COMPUTERS REPAIRS TO DESKTOP COMPUTERS (04 NOs) OF PCE/O/SC NC/R002 7100

OTS ADVERTISING PVT.LTD. ADVERTISEMENT CHARGES FOR OTS ADVERTISING PVT.LTS., OTS/07/06/2017 340109

OTS ADVERTISING PVT.LTD. ADVERTISEMENT CHARGES OTS/08/23/2017 382015.52

OTS ADVERTISING PVT.LTD. ADVERTISEMENT CHARGES OTS/08/24/2017 384769

OTS ADVERTISING PVT.LTD. ADVERTISEMENT CHARGES OTS/09/22/2017 453290.16

N VENKAT REDDY HIRING OF VEHICLE FROM 23/10/2017 TO 22/11.2017 FOR THE USE OF CEE's/HQR/SC E221/TRS/HQT/HV/ 32976.3

B.RAJYA LAXMI SALARY BILL N F/O CONTRACT PARAMEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF NOVEMBER 2017 440 183647

B. SREENIVAS SALARY BILL OF CONTRACT PARAMEDICAL STAFF OF MD/RH/LGD FOR THE MONTH OF NOVEMBER 2017 441 145980

SUB POST MASTER RAIL NILAYAM SECUNDERABAD RECOUPMENT OF POSTAL STAMPS 425014 1960

MARUTHI TRAVELS HIRINGOF VEHILCE 1072 230888.18





DY.CSC/HQ/SI RECOUPMENT OF IMPREST CASH 09 1000

CSTE RECOUPMENT OFIMPREST CASH 01 4223


PRINCIPAL/TC/RPF/MLY RECOUPMENT OF IMPREST CASH 01 4998
















ABU TOURS AND TRAVELS HIRING OF 4WHEELER THE USAGE OF SR.PROF. THE BILL OF ABU TOURS & TRAVELS 05.11.17 TO 04.12.17 025 34500.9

P.BHASKAR RAO NEWSPAPER BILL FOR THE MONTH OF NOVEMBER 2017 1117 1300

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR 145TH RAJBHASHA IMPLEMENTATION COMMITTEE MEETING TO BE HELD ON 21.12.17 416507 1800

IRISET EMPLOYEES CONSUMERS CO OPERATIVE SOCIETY LIMITED, SECUNDERABAD 500 017 SUPPLY OF TECHNICL NOTES TO IRISET/SC 1337 97049



ACE TECH payment of car hire charges of hon'ble members of rct/sc for nov 2017 005/17 71066.99

MARUTHI TRAVELS payment of carhire charges of hon'ble chairman and registrar rct/dlifor inspection of rct/sc 1162 27091.06

MARUTHI TRAVELS payment of carhire charges of HMT/CEN for conducting circuit bench at rct/sc 1162A 15435

ABISHEK MEDICAL DEVICES PAYMENT TOWARDS MEDICAL FIRM BILLS 77 68460





MEDIHAUXE PHARMA PRIVATE LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 21771 596448.38



GAUDEV AND CO PAYMENT TOWARDS MEDICAL FIRM BILLS 2768 33091






LORVEN PHARMA AND SURGICALS PAYMENT TOWARDS MEDICAL FIRM BILLS 2826 4894.4






















ESAOTE INDIA NS LTD. PAYMENT TOWARDS MEDICAL FIRM BILLS 035 48000


KUNAL PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 1961 16370.72














SAASTHA INFOTECH SERVICES. XEROX COPY CHARGES 140 7200.07

OPEL HEALTH CARE PAYMENT TOWARDS PHARMA BILLS 078 229950


SRI SAI KRISHNA MARKETING ASSOCIATES PAYMENT TOWARDS PHARMA BILLS 1364 1365

AKSHAR MARKETING PAYMENT TOWARDS PHARMA BILLS 009 15750

OPTONET TECHNOLOGIES PVT LTD PAYMENT TOWARDS PHARMA BILLS 043 22399.4


SILIKON MEDICAL SYSTEMS PAYMENT TOWARDS PHARMA BILLS 4 70676.1

MEDISUN MEDICAL PRODUCTS PAYMENT TOWARDS PHARMA BILLS 226 16800

ALLENGERS MEDICAL SYSTEMS LTD PAYMENT TOWARDS PHARMA BILLS 253 17100

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD EXP TOWARDS ZONAL AHO,s MEETING AT CMD/O 906962 8200

VISHAL SURGICAL EQUIPMENT COMPANY AMC CHARGES 24 11592.32



SUPPLEMENTARY BILL FOR BILLNO- 09011701752 7 TH PC PAY ARREARS OF SHRI KABIR AHMED RETD CME/SC FOR THE PERIOD FROM 01.01.2006 TO 31.03.2006 * 82050



B.VIJAY NAIDU 24107503829(B.U. 0901079) * 4821

VENKATAMMA 24103253340(B.U. 0901575) * 30000

J.CHRISON 25006147239(B.U. 0918950) * 39000

NARASINGH RAO B 24101384478(B.U. 0901228) * 24000

MURUGESAN M 24101385112(B.U. 0901228) * 8000

A.V.HARIPRASAD 24107285528(B.U. 0901086) * 75000


GANGACHALAM K 24101115390(B.U. 0901007) * 15000

R.RAMA RAO 24101120256(B.U. 0901001) * 4100

MUNENDER M 24101122265(B.U. 0901012) * 4000


D SITARAMA DEVI 24109508600(B.U. 0901120) * 25000


K SRINIVASA RAO 24101209050(B.U. 0901772) * 15000

MARY JOSEPH 24101508076(B.U. 0901772) * 40000

CLEMENT XAVIER 24110090022(B.U. 0901120) * 45000

U.V.S.D.V. PRASAD 24103261141(B.U. 0901620) * 70000

SUJATHA K 24101508672(B.U. 0901772) * 50000

CHAVAN S G 24110110549(B.U. 0901424) * 20000

G.AJAY MITRA 24110003277(B.U. 0901424) * 27900

E.B.RAVI KUMAR 24103167409(B.U. 0901575) * 20000

J LAXMAN 24101208111(B.U. 0901053) * 3000

M YAKAIAH 24105691760(B.U. 0901250) * 20000

S M HUSSAIN 24109863771(B.U. 0901772) * 5000

B RAMBABU 24109275885(B.U. 0901003) * 60000

G KRISHNA 24100006063(B.U. 0901110) * 38000

K SRINIVAS RAO 24100006208(B.U. 0901110) * 8600

SB CH NAGENDRA RAO release of w/h dcrg 307585 1089000

P.SUNITHA RELEASE OF WITHHELD DCRG * 254720

D VENUGOPAL DCRG bill for D VENUGOPAL (PF NO.:24105497164) * 2000000


RUKHMINI TRANSPORT AND WAREHOUSING REF OF DC PAID AT AWB ,NED DIV VIDE MR NO.369257 DT.06.5.2017 069753 870



ABDUL RASHEED TRANSPORT CONTRACTOR NANDED REF OF DC PAID AT PBN,NED DIV VIDE MR NO.248761 DT.25.12.2016 069738 4350



MAHESH OMPRAKASH HOLANI REF OF DC PAID AT MTDI NED DIV VIDE MR NO.344006 DT.28/06/2017 069741 4350

MAHESH OMPRAKASH HOLANI REF OF DC PAID AT MTDI, NED DIV VIDE MR NO.344026 DT.23.03.2017 069742 6300

MAHESH OMPRAKASH HOLANI REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344014 DT.25.02.2017 069743 3150

PARSEWAR AND COMPANY REF OF DC PAID AT MTDI NED DIV VIDE MR NO.344007 DT.29.01.2017 069744 8700

JEEVAN TRADING COMPANY REF OF DC PAID AT MTDI NED DIV VIDE MR NO.344012 DT.18.02.2017 069745 3000

DURGA TRADING COMPANY NANDED REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.344019 DT.09.03.02017 069746 6300

NAGNATH GANGADHAR RAO PALDEWAR REF OF DC PAID AT MTDI, NED DIV VIDE MR NO.344023 DT.14.03.2017 069747 3075

TARA AGENCIES REF OF DC PAID AT J,NED DIV VIDE MR NO.345741 DT.17.04.2017 069749 1260

TARA AGENCIES REF OF DC PAID AT J,NED DIV VIDE MR NO.345734 DT.01.04.2017 069750 630

SUNIL RAMNARAYAN MANTRI REF OF DC PAID AT J,NED DIV VIDE MR NO.345738 DT.11.04.2017 069751 630

PRESIDENT CARRIERS AURANGABAD REF OF DC PAID AT AWB ,NED DIV VIDE MR NO.369258 DT.07.05.2017 069752 1740

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. TOWARDS BILL RAISED BY IRCTC FOR THE MONTH OF AUGUST 2017 2496 8730.24




INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. TOWARDS BILL RAISED BY IRCTC FOR THE MONTH OF SEPTEMBER 2017 2508 4636.22




S S TECHNOLOGIES REPAIRS BILL OF ACER DESKTOP SYSTEMS IN CPO/O/SC SS/17-18/005 4956

S S TECHNOLOGIES REPAIRS BILL OF TVS 455 DOT-MATRIX PRINTER IN CPO/O/SC SS/17-18/006 4897

CHEGULA PRAVEEN HIRING OF 4WHEELER THE USE OF DIRECTOR/IRISET THE BILL OF CHEGULA PRAVEEN 20.10.17 TO 19.11.17 0018 34199.56





unique computers PROCUREMENT OF COMPUTERS CONSUMABLES FOR ELE.DEPT/HQ/SC 163 5250

unique computers PROCUREMENT OF COMPUTER CONSUMABLES FOR CEE/O/SC 176 14400.54

VENUS TECHNOLOGIES TWO COMPUTERS AND ONE PRINTER REPAIRS FOR THE O/O ELE.DEPT/HQ/SC 221 5200.26

LASER SYSTEMS LIMITED REPAIRS TO PRINTER HEAD FOR CANON IPF 710 PLOTTER OF CEE'S/HQ/SC LSPL/HYD/1209/17 28800

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PURCHASE OF SERVICE STAMPS FOR DISPATCH OF REVISED PPOS 080294 10000

HEAD POST MASTER, RASHTRAPATHI ROAD, SECUNDERABAD. RECOUPMENT OF POSTAL STAMPS 418273 9500

STATE BANK OF INDIA PAYMENT OF RENTAL CHARGES TO SBI FOR POS MACHINES INSTALLED BY SBI FOR DEC 16 TO JUNE17 438113 571830

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS EXP FOR FUEL MEETING 993084 1200

LOKESH ENTERPRISES HIRING OF VEHICLE 036 37126.42


S & AO RCOUPMENT OF IMPREST CASH 04 1935




CENTRE FOR RAILWAY INFORMATION SYSTEMS 80% ADVANCE PAYMENT TO CRIS FOR PROCUREMENT OF 150 NO'S OF THIN CLIENT 438115 3617032

POOJITHA TRAVELS HIRING OF VEHICLE 371395 39000.16

S S R TRADERS payment of security charges for arranging security to rct/sc for the month of november2017 126 32539.68







SHREE AGENCIES * 2691 15703





SRI VINAYAKA AGENCIES * 0715 14112




AUROBINDO PHARMA LIMITED PAYMENT TOWARDS MEDICAL FIRM BILLS 195 204464

SLS SURGICAL AND PHARMA AGENCIES PAYMENT TOWARDS MEDICAL FIRM BILLS 763 63735.01







KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED PAYMENT TOWARDS MEDIAL FIRM BILLS 1764 9102




ALLWIN FURNITURES REPAIRS TO CHAIRS 1701 21000

DR.MYNENI UDAY KRISHNA REMUNERATION TOWARDS HONORARY VISITS 393722 440000


SRI MAHESH PHARMA PAYMENT TOWARDS PHARMA BILLS 3063 33007.36


DRAEGER MEDICAL INDIA PVT.LTD PAYMENT TOWARDS PHARMA BILLS 001 11236.03

K M SULTAN MOHIUDDIN bill for K M SULTAN MOHIUDDIN (PF NO.:24101206187) * 6800


SRI. V.SOMA SEKHAR GIS bill for SRI. V.SOMA SEKHAR (PF NO.:24103983833) * 54050



M N SAROJINI bill for M N SAROJINI (PF NO.:24103148014) * 8525


D.LINGA REDDY 24503269140(B.U. 0906224) * 1000000

K SHIVA KUMARI 24110013477(B.U. 0901572) * 50000

G.S.VIJAYA KUMAR 24101817243(B.U. 0901831) * 24000

R YADAGIRI 24104460030(B.U. 0901005) * 25000

SMT.L.N.RAJESHWARI 24101542011(B.U. 0901051) * 120000

NAGESHWAR RAO CH 24101120165(B.U. 0901003) * 300000

SUDHEENDRA G 24103268445(B.U. 0901001) * 10000

P V PADMAJA 24109709319(B.U. 0901008) * 15000

C.NAGESH 24101122174(B.U. 0901012) * 3000


M DEVI PRASAD 24105583524(B.U. 0901051) * 15000

K.PARDHASARADHI 24310501563(B.U. 0901833) * 25000

J. PRAKASH RAO 24210592593(B.U. 0901833) * 15000


K.YESUPADAM 24109810675(B.U. 0901833) * 12000

G B PUSHPALATHA 24101207398(B.U. 0901050) * 95000

S SRINIVASA RAO 24101511014(B.U. 0901772) * 5000

D. LAXMAN 24803752859(B.U. 0901925) * 12000

K.BALAJI 24105872042(B.U. 0901424) * 30000

P SEKHAR REDDY 24111504031(B.U. 0901772) * 20000

B.SATHYANARAYANA 24111504110(B.U. 0901175) * 35000

SELVEN M 24101506950(B.U. 0901424) * 2200

RAMESH PRASAD SEMWAL 24125510733(B.U. 0901772) * 25000

B SUBBA RAO 24101509354(B.U. 0901772) * 25000

GEORGE JOHN DETHE 24190604659(B.U. 0901620) * 50000

E LATHIKA 24101207003(B.U. 0901121) * 50000


C.K.DURGA PRASAD 24190152001(B.U. 0901424) * 8000




S NARASIMHA RAO 24100002999(B.U. 0901100) * 2770000

G V MALLIKARJUNA RAO 24208760652(B.U. 0901170) * 250000


SANJEEVAIAH T 24101243238(B.U. 0901620) * 5600

G S BHAGYAVATHI 24101507485(B.U. 0901054) * 35000

SK.PEER BABU 24204786439(B.U. 0907058) * 100000

RAMESH GAIKWAD 24101746789(B.U. 0907058) * 50000

KUM.VEENA TIRKEY 24605485101(B.U. 0907058) * 100000

CH ABRAHAM LINCOLN 24105502056(B.U. 0901007) * 150000

JG SURESH CHANDER 24101818727(B.U. 0901833) * 60000

V.S.N.MURTHY 24110066354(B.U. 0901079) * 120000

R.VENKATESWARA RAO 24103507993(B.U. 0901001) * 10000

V ADI REDDY 24101121406(B.U. 0901002) * 50000

DEVARAJU DARLA 24101127597(B.U. 0901001) * 75000

MOHAMMED FAIQ 24101130330(B.U. 0901002) * 250000

MEHRUNNISA 24111410700(B.U. 0901575) * 100000

P RAJA SEKHAR 24109277043(B.U. 0901175) * 3400


G B SRINIVAS 24101385124(B.U. 0901925) * 50000

K GOUTHAM 24101406334(B.U. 0901620) * 15000

SRINIVAS J 24101406656(B.U. 0901250) * 10000

PAKEER RAJU 24109892059(B.U. 0901250) * 20000

SAI BABA A 24101206175(B.U. 0901120) * 50000

RAMAKRISHNAN K.G. 15102360263(B.U. 0907058) * 50000

P.SRIDHAR 24109621714(B.U. 0901772) * 30000

N U N CH SARMA 24101602652(B.U. 0901424) * 15000

SMT.B.V.RAMANA KUMARI 24201508271(B.U. 0901120) * 100000

T.SATYA PRAKASH 24103509631(B.U. 0901925) * 16000

A VIJAYA KUMAR 24101819045(B.U. 0901820) * 20000

R.VASUNDHARA 24201244243(B.U. 0901620) * 7000

RAMALINGAM S 24101507382(B.U. 0901424) * 5000

M MARUHTI 24109153160(B.U. 0901573) * 12500

PADMINI A 24103166922(B.U. 0901573) * 19000

YASIN ALI KHAN 24103168300(B.U. 0901575) * 125000

M BALASWAMY 24101407764(B.U. 0901620) * 10000


M BALREDDY 24101509172(B.U. 0901081) * 40000

M HARINATH 24103573400(B.U. 0901081) * 60000

ANIL KUMAR P 24101511051(B.U. 0901081) * 7000

G NARASIMHAM 24309153330(B.U. 0901424) * 30000

PARTHASARATHY K 24203471305(B.U. 0901424) * 1000000

G.SESHADRI 24105535323(B.U. 0901426) * 50000

SUSAN NINAN VARKEY 24101208226(B.U. 0901121) * 30000

L S V K WILSON 24101404192(B.U. 0901251) * 25000

R SRIDHAR 24109360979(B.U. 0901876) * 20000




THE PRESIDENT /KSCDRC /BANGALORE APPEAL IN CONSUMER CASE TOWARDS STATUTORY DEPOSITE IN KSCDRC/SBC/ CC NO 38/2017 040590 6533

TOUCHSTONE ADVERTISING PVT.LTD. TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443404 100000

AKAR ADVERTISING AND MARKETING PRIVATE LIMITED TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443406 100000

CATALYSIS ADVERTISING INDIA PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 440407 100000

SAFFRON COMMUNICATIONS PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443408 100000

SRESHTA COMMUNICATIONS TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443409 100000

HEIGHTS COMMUNICATIONS INDIA PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443411 100000

FLAME ADVERTISING COMPANY PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443413 100000

APPLE ADVERTISING AND MARKETING PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443412 100000

EASHITA ADVERTISERS TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443414 100000

SURYA ADSYSTEMS PRIVATE LIMITED TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443415 100000

INTERADS ADVERTISING PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443416 100000

LIVEWIRES ADVERTISING PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443417 100000

P AND A ADVERTISING AGENCY PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443420 100000

CENTUM ADVERTISING AND MARKETING PRIVATE LIMITED TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443421 100000

DISHA COMMUNICATIONS PRIVATE LIMITED. TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443422 100000

VENTURES ADVERTISING PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443423 100000

PROMODOME COMMUNICATIONS PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443424 100000

OTS ADVERTISING PRIVATE LIMITED TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443425 100000

ASTRAL ADVERTISING AND MARKETING INDIA PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443426 100000

YAKSHI COMMUNICATIONS TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443427 100000

VALAYAM CREATIONS TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443428 100000

PAMM ADVERTISING AND MARKETING TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443429 100000

GOLDMINE ADVERTISING LIMITED TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443430 100000

INTER PUBLICITY PVT LTD TOWARDS UNSUCCESSFUL TENDER ( REFUND OF EMD) 443431 100000

AIM VYAPTHI ADVERTISING PRIVATE LIMITED REFUND OF EMD (UNSUCCESSFUL TENDER) 443410 100000

SHALINI PUBLICITY AND CREATIVE PVT LTD TOWARDS REFUND OF EMD (UNSUCCESSFUL TENDER) 443419 100000

SIGNET MEDIA SERVICE PVT LTD REFUND OF EMD TO UNSUCCESSFUL TENDERER. 443418 100000








KUNAL PHARMA DISTRIBUTORS PVT LTD PAYMENT TOWARDS MEDICAL FIRM BILLS 2469 88200

M.SOWJANYA TOWARDS HIRING OF VEHICLE FOR OFFICIAL USE IN VIGILANCE OFFICE FROM 24.10.17 TO 23.11.17 001/16 30352.36

MARUTHI TRAVELS TOWARDS HIRING OF VEHICLE ON CALL DUTY BASIS ON OFFCIAL VISIT TO SC - OCTOBER-2017 4068 164041.12

VIDUR SIKKA LEGAL FEE INCLUDING GST IN FAVOUR OF VIDUR SIKKA RLY/RRB/164 2336.4

SHAILESH PRAKASH SHARMA LEGAL FEE INCLUDING GST IN FAVOUR OF SHAILESH PRAKASH SHARMA 115/RLY/2017 3805.5

RANJIT KUMAR LEGAL FEE INCLUDING GST IN FAVOUR OF RANJIT KUMAR 15143/2017 17700

RANJIT KUMAR LEGAL FEE WITH GST INFAVOUR OF RANJIT KUMAR.DY NO.2096/CAS-17 15143/2017 17700

IETE NEW DELHI RENEWAL OF SUBSCRIPTION FOR THE 416221 2250

IETE NEW DELHI RENEWAL OF SUBSCRIPTION FOR 'IETE JOURNAL OF EDUCATION 416222 900

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR THE MEETING OF VIVA VOCE OF IRSSENPROBATIONARY OFFICERS ON 29.11.17 416506 450

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR AOM/ATM/ EXAMINATION ARRANGEMENTS 425013 5000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PAYMENT FOR AOM/ATM EXAMINATION ARRANGEMENTS 425012 5000

RANJIT KUMAR LEGAL FEE INCL.GST IN FAVOUR OF RANJIT KUMAR SLP/C-15143/2017 17700

CHINTALAPATI ENTERPRISES PVT LTD Bill payment in favour of Chintalapati enterprises for YMCKO 300 Ribbons 4011/2017-18 12273

VIDUR SIKKA legal fee with GST in favor of Vidur sikka RLY/RRB/164 2336.4

SHAILESH PRAKASH SHARMA LEGAL FEE WITH GST IN FAVOUR OF SHAILESH PRAKASH SHARMA 115/RLY/2017 3805.5


BANAFAR PHARMA PAYMENT TOWARDS MEDICAL FIRM BILLS 1826 89250












P RAJKUMAR bill for P RAJKUMAR (PF NO.:24101207933) * 3530

G.MUKHYA PRAN bill for G.MUKHYA PRAN (PF NO.:24103508894) * 6521

K.MADHUSUDHAN RAO bill for K.MADHUSUDHAN RAO (PF NO.:24209572879) * 4711







D RAMACHANDRA 24108461818(B.U. 0901820) * 20000


A V RAMAKRISHNA 24100005903(B.U. 0901110) * 43000

MOHD YOUSUF 24100006762(B.U. 0901110) * 11000

SAROJINI P 24101384934(B.U. 0901228) * 27000

VENKATESH.A. 24101384545(B.U. 0901228) * 15000

B KARUNAKAR 24211702163(B.U. 0901055) * 41700

S R SREERAMULU NAIK 24109276579(B.U. 0901925) * 20000

SATHAIAH D 24101384508(B.U. 0901228) * 17000

GAJENDER D 24101385203(B.U. 0901228) * 20000

SAI KRISHNA K 24101385768(B.U. 0901228) * 220000

K RAMA KRISHNA RAJU 24105537368(B.U. 0901124) * 50000

G VENKATA RAO 24203327747(B.U. 0901056) * 120000


M RAMASHANKARRAO 24101747782(B.U. 0901925) * 45000

A V V SUNIL KUMAR 24105532152(B.U. 0901125) * 11000

B.L SANTOSHI 24101603760(B.U. 0901424) * 20000


T VENKATESH 24100007018(B.U. 0901110) * 16000

KUSHI LAXMAN HIRING OF 4WHEELER FOR THE USE OF CGE&CE WORKS THE BILL OF KUCHI LAXMAN 21.07.17 TO 20.11.17 01/03/2017 295596

D VASANTHA hiring of vehicle for the use of CRSE for nov 2017 123 32099

D VASANTHA HIRING OF VEHICLE FOR THE USE OF CMPE/DSL FOR NOV 2017 122 32099

HARSHA INFOTECH PROCUREMENT OF COMPUTER CONSUMABLES FOR USE CME'S OFFICE H/HYD/61/2017-18 14514

ABDUL WAJEED HIRING OF VEHICLE FOR USE OF CCM/FS FOR 03.11.17 TO 02.12.17 007/2017 34000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD LIGHT REFRESHMENTS FOR CONDUCT OF PENSION ADALAT 2017 ON 15.12.17 307589 15000

CPRO RECOUPMENT OFIMPREST CASH 15 4997





ABU TOURS AND TRAVELS HIRING OF VEHICLE 026 36867.08

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD MAN OF THE MONTH CASH AWARDS 311551 150000

POST MASTER RAIL NILAYAM PURCHASE OF POSTAL STAMSP 060698 2500


KAMALAPALLY SRIKANTH HIRING OF VEHICLE FOR USE OF CCM/SYSTEMS FOR 09.08.17 TO 08.10.17 01 73000

AO (CASH), BSNL, HYDERABAD. PROVISION OF NEW BSNL TELEPHONE AT THE RESIDENCE OF Smt.PRIYA AGARWAL,DY.CSTE/TCAC 392588 500

M. GOPAL NAIK REIMBURSEMENT OF BROADBAND CHARGES. 753797 1200

P.RAVI KUMAR REIMBURSEMENT OF BROADBAND CHARGES. 447209 767

R V N SARMA REIMBURSEMENT OF BROADBAND CHARGES. 447208 767


M. GOPAL NAIK REIMBURSEMENT OF BSNL LL CHARGES. 753798 574

DR P.SRIDHAR GIS bill for DR P.SRIDHAR (PF NO.:24102003338) * 65134

SUPPLEMENTARY BILL FOR BILLNO- 09011701696 CTG BILL OF SRI B.VENKAT RAO RETD DY.CSO/HQ * 50040

SUPPLEMENTARY BILL FOR BILLNO- 09011701730 leave salary of dr.P.SRIDHAR VR ON 31.10.2017 * 2371320


SUPPLEMENTARY BILL FOR BILLNO- 09011701699 Diff. of D.A.Arrears * 1388

SUPPLEMENTARY BILL FOR BILLNO- 09011701697 Diff of DAin f/o NON-GAZ.STAFF OF COPS (TRAFFIC), SC * 1472

J MANOHAR RAJ bill for J MANOHAR RAJ (PF NO.:24101242970) * 7000

NOORUNNISA BEGUM bill for NOORUNNISA BEGUM (PF NO.:24101243226) * 6220

MD KHADAR BABA 24109275617(B.U. 0901079) * 30000


M.SHIVA KUMAR 24103673601(B.U. 0901008) * 45000

A.FELICIA 24101127147(B.U. 0901009) * 6000


SUDHAKAR REDDY B 24101385021(B.U. 0901228) * 60000




R PRASANGI 24107656361(B.U. 0901621) * 9900

L.SURESH KUMAR 24111502083(B.U. 0901054) * 40000

MRS SUSHMAVYAS 24103508973(B.U. 0901620) * 100000

SAI VANDANA 24101746777(B.U. 0901925) * 30000

P B N PRASAD 24105486014(B.U. 0901175) * 35000


M KAMALAKAR RAO 24100005370(B.U. 0901110) * 20900

M V V SATYANARAYANA 24100005447(B.U. 0901100) * 50000

M ANKINEEDU 24100007020(B.U. 0901110) * 23000

SAYANNA T 24101505208(B.U. 0901772) * 34000

G JYOTHI 24101208901(B.U. 0901620) * 12000

N.MANGAMMA 24101243068(B.U. 0901620) * 20000

A SUJITH 24101407910(B.U. 0901250) * 15000

D BABU 24101509380(B.U. 0901055) * 4000


YADAGIRI M 24101505701(B.U. 0901056) * 10000

K PAPA RAIDU 24103168116(B.U. 0901575) * 7000

A RAMESH 24101510721(B.U. 0901251) * 20000



N RAJYA LAKSHMI 24101208408(B.U. 0901251) * 100000

MARY SABITHA 24101405860(B.U. 0901251) * 150000

A.SUDHA RANI 24101302139(B.U. 0901925) * 16000

A.SRILATHA 24110004683(B.U. 0901251) * 27000


MADHUSUDAN K 24101243214(B.U. 0901621) * 60000

SUBBARAO V V 24101404430(B.U. 0901251) * 50000

E. SATYANARAYANA 24110114397(B.U. 0901772) * 25000

SARAH SOUJANYA MAHENDRAKER 24105522043(B.U. 0901251) * 18000

G.VINAY KUMAR 24103471860(B.U. 0901250) * 20000

B.SAIMALA 24107152413(B.U. 0901573) * 800000

P ARUNA 24101746984(B.U. 0901925) * 75000

M. AJEET KUMAR 24101510538(B.U. 0901251) * 13000

S CHANDRA HAS 24101407028(B.U. 0901250) * 25000

AKULA SUKESHINI 24101243196(B.U. 0901621) * 10000

K.VENKATARAMANI 24103360003(B.U. 0901251) * 100000

R.S.T.T.V.RAMANA 24111880892(B.U. 0901821) * 250000

SK MASTAN VALI 24109810705(B.U. 0901821) * 10000

A B RAVINDRA RAJU 24101816767(B.U. 0901821) * 54900

T. TILAK RAJ 24190127020(B.U. 0901772) * 10000

GUNASEELAN A 24101384235(B.U. 0901874) * 178313

R SHANKAR 24103168050(B.U. 0901575) * 6700

U.RAMESH 25005523424(B.U. 0918950) * 1000000

AGALDASS 24103166673(B.U. 0901575) * 3000

V SRIHARI 24103168463(B.U. 0901575) * 2500


ARE KIARAJ 24101603796(B.U. 0901424) * 75000

J YADAGIRI POCHAIAH 24104488787(B.U. 0901575) * 20000

J KISTAIAH 24111411648(B.U. 0901250) * 16000

P YADAGIRI 24100645527(B.U. 0901575) * 6000

SK CHAN BASHA 24101509860(B.U. 0901772) * 15000



G G SANDHYA 24101128929(B.U. 0901001) * 35000

S RAVINDRA DAVID Commutation Bill * 324286

SETTLEMENT BILL * 09011700053 301372

S RAVINDRA DAVID DIFF OF DCRG 09011700053 277546

SETTLEMENT BILL * 09011700905 605748

RAJESHWAR TRADING COMPANY REF OF DC PAID AT AWB NED DIV VIDE MR NO.345639 DT.30.03.2017 069732 1260

DIPESH FERTILIZERS REF OF DC PAID AT J, NED DIV VIDE MR NO.281088 DT.06.03.2016 069715 35910

PARSEWAR AND COMPANY REF OF DC PAID AT MTYDI,NED DIV VIDE MR NO.278921 DT.18/06/2016 069716 6960

PARSEWAR AND COMPANY REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.278920 DT.17/06/2016 069717 5040

PARSEWAR AND COMPANY REF OF DC PAID AT MTDI, NED DIV VIDE MR NO.278929 DT.25.06.2016 069718 2610

KAILASH WAREHOUSING NANDED REF OFDC PAID AT MTDI,NED DIV VIDE MR NO.278919 DT.16.06.2016 069719 2520

KAILASH WAREHOUSING NANDED REF OF DC PAID AT MTDI, NED DIV VIDE MR NO.278918 DT.16.06.2016 069720 2520

MAHESH OMPRAKASH HOLANI REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.278917 DT.15.06.2016 069721 5040

JEEVAN TRADING COMPANY REF OF DC PAID AT MTDI,NED DIV VIDE MR NO.278927 DT.23.06.2016 069722 3780

JEEVAN TRADING COMPANY REF OF DC PAID AT MTDI NED DIV VIDE MR NO.278924,25 DT.21.06.2016 069723 6960

SKYRAIL LOGISTICS PRIVATE LIMITED REF OF DC PAID AT SVW, NED DIV VIDE MR NO.171891 DT.08/10/016 069724 1260

SKYRAIL LOGISTICS PRIVATE LIMITED REF OF DC PAID AT SVW NED DIV VIDE MR NO.171897 DT.28.11.2016 069725 630

JAI DURGA TRANSPORT CORPORATION REF OF DC PAID AT SVW NED DIV VIDE MR NO.171899 DT.11.12.2016 069726 615

JAI DURGA TRANSPORT CORPORATION REF OF DC PAID AT SVW NED DIV VIDE MR NO.171900 ST.16.12.2016 069727 630

YASHASVI ENTERPRISES REF OF DC PAID AT SVW NED DIV VIDE MR NO.171910 DT.03.02.2017 069728 630

DAYAL ENERGY & PROTEINS PVT. LTD REF OF DC PAID AT SVW NED DIV ,VIDE MR NO.171921 DT.11/03/2017 069729 1260


BOMBAY GARAGE TRANSPORT COMPANY REF OF DC PAID AT AWB ,NED DIV VIDE MR NO.345625 DT.10.03.2017 069731 1710

AMBUJA CEMENTS LIMITED REF OF WC PAID AT J ,NED DIV VIDE MR NO.345728 DT.26.03.2017 069733 300

TARA AGENCIES REF OF DC PAID AT J ,NED DIV VIDE MR NO.345702 DT.25.06.2017 069734 6300



ULTRATECH CEMENT LIMITED AWB REF OF DC PAID AT J ,NED DIV VIDE MR NO. 345714.08.03.2017 069737 1260

ULTRATECH CEMENT LIMITED AWB REF OF DC PAID AT J ,NED DIV VIDE MR NO.306466 DT.08.03.2017 069737 1260

THE MANAGER, KRISHNAPATNAM PORT COMPANY LTD RERFUND OF DC MRNO.354868869,870,871, 072661 11610

SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LIMITED REFUND OF DC MRNO.384868,872,875,877,888 072654 67200

SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LIMITED REFUND OF DC MRNO.385204,225,230,228,232,333 `072655 84480




BOTHRA SHIPPING SERVICES PVT LTD REFUND OF DC MRNO.384881,880,883,884 072659 63285

BOTHRA SHIPPING SERVICES PVT LTD REFUND OF DC MRNO.384886,887,890 072660 37800

ASSOCIATED BROADCASTING COMPANY PRIVATE LIMITED. TOWARDS PUBLICITY CAMPAIGN ON HAZARDS IF CARRYING INFLAMMABLE AND MATRIAL BY TRAINS THROUGH TV SPOTSTLTS/17-18/00801 16674

SHREYA BROADCASTING PVT.LTD. TOWARDS PUBLICITY CAMPAIGN ON HAZARDS IF C ARRYING INFLAMMABLE AND MATERIAL BY TRAINS INTV5171802611 12107.4

VENKATA SAI STATIONERY TOWARDS VISIT OF PUBLIC ACCOUNTS COMMITTEE TO HYDERABAD ON 31102017. 3298 221023.26

S R CATERERS TOWARDS STUDY VISIT OF PUBLIC ACCOUNTS COMMITTEE TO HYDERBAD ON 31102017 619 14000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS FINANCIAL ASSISTANCE TO KITH AND KIN FOR DECEASED RAILWAY EMPLOYEES 410823 10000

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD. CATERING BILL FOR 12285 SC-NZM DURONTO EXP FOR AUG 2017 06(i)SC-NZM/17-1 2576910

INDIAN RAILWAY CATERING AND TOURISM CORPORATION LTD CATERING BILL FOR 12286 NZM-SC DURONTO EXP FOR AUG 2017 06(ii)NZM-SC/17- 2102613

R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTENANCE & INSPECTION OF UTS,ATVM LOCATIONS OVER SCR FOR 24.8.17 TO 23.9.17 25 39500


G.K. OMKAR TOWARDS PHOTO ALBUM FOR THE PROGRAMME OF BIDAR-GULBARGA NEW RAILWAY LINE 120 2500

R C M CARGO MOVER AND CO. TOWARDS HIRING OF VEHICLE FOR THE USE IN GM'S OFFICE FOR 01.7.17 TO 31.10.17 15-18 152000.1


R.V.TOURS AND TRAVELS HIRING OF VEHICLE FOR MAINTENANCE & INSPECTION OF UTS,ATVM LOCATIONS OVER SCR FOR 24.9.17 - 23.10.17 28 39500

D VASANTHA HIRING OF VEHICLE FOR THE USE OF CME/PLG FOR NOV 2017 121 32099

S.C.R. HEAD QUARTERS STAFF CANTEEN CATERING EXPENSES INCURRED DURING WORKSHOP CONDUCTED ON 10.11.17 IN RAILNILAYAM 983 500

P.KRISHNA REPAIRS TO SOFA SET 690 4950

KANEES FATIMA TOWARDS FUNERAL CHARGES 410824 10000

SPOORTHI COMMUNICATION PVT LTD TOWARDS PUBLICITY CAMPAIGN ON HAZARDS OF CARRYING INFLAMMABLE AND MATERIAL BY TRAINS THROUGH TV SPOTSS/1587/17-18 11611.2

VIL MEDIA PRIVATE LIMITED TOWARDS PUBLICITY CAMPAIGN ON HAZARDS OF CARRYING INFLAMMABLE AND MATERIAL BY TRAINS THROUGH TV SPOTV6/17-18/01261 12178.2

ASIAN SECURITY FORCE EMD REFUND TOWARDS ASIAN SECURITY FORCE .SUS.LINK REF.NO.90133170039. P.O.NO.400005 34820

MARUTHI TRAVELS HIRING OF VEHICLE FOR SRI P.KSANGEWAR,PCMM/SCR-VISIT TO BIDAR IN CONNECTION WITH PM VISIT. 18925 9643

S.RAKESH EXP TOWARDS CATERING ARRANGEMENTS - SCRAP REVIEW MEETING ON 14.11.17. 208 5100

S.RAKESH EXP TOWARDS CATERING ARRANGEMENTS- C & W MEETING ON 15.11.2017. 209 7750

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD TOWARDS COURSE IMPREST WORKSHOP ON GST FOR OFFICERSON 13.12.17 439221 30000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR ACCRUAL ACCOUNTING IN IR FROM 11.12.17 TO 16.12.17 439222 30000

SRI VENKATESHWARA S C LABOUR CONTRACT CO OPERATIVE SOCIETY BILL PAYMENT IN FAVOUR OF SRI VENKATESWARA SC LABOUR CONTRACT 12 62314.52

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD COURSE IMPREST FOR FINANCE TECHONOLOGYFOR DECISION MAKING GC0022 FROM 11.12.17 TO 16.12.17 439223 25000




B. VIJAYA SINGH GIS bill for B. VIJAYA SINGH (PF NO.:24101814989) * 29285


RAGHUNANDAN S.KADIM DIVAN bill for RAGHUNANDAN S.KADIM DIVAN (PF NO.:24101541559) * 7000


SUPPLEMENTARY BILL FOR BILLNO- 09011701581 Being the PLB for 2016-17 of B.D.Valli (01207374) - D.O.V.R. 31.03.2017 * 17951

SUPPLEMENTARY BILL FOR BILLNO- 09011701584 Being the PLB for 2016-17 of R.RAJA RAJAN (05561966) - D.O.V.R. 15.03.2017 * 17178

SUPPLEMENTARY BILL FOR BILLNO- 09011701521 Being the PLB for 2016-17 of M.SESHU KUMAR (03952204) - D.O.V.R. 04.04.2016 * 1496




V RAJU 25101118067(B.U. 0901011) * 40000



ANJUM QURESHI 24101127305(B.U. 0901002) * 19500

V SRIPATI SARMA 24101127007(B.U. 0901002) * 45000

J SATYANARAYANA 24101114554(B.U. 0901001) * 50000

J.NAGENDER 24105521830(B.U. 0901008) * 5000

A.CHAKRAPANI 24101118146(B.U. 0901011) * 90000

K VENKATESHWARLU 24103103018(B.U. 0901007) * 25000

FREDRIC FERNANDEZ 24101112405(B.U. 0901003) * 75000

J. TIRUPATHI 24105524398(B.U. 0901011) * 27800

BALIAH G 24101112030(B.U. 0901001) * 12000

PRASAD I A L V 24101127226(B.U. 0911001) * 35600


DAVID RAJ D 24103983602(B.U. 0901008) * 13300

V.SWAMY 24101208706(B.U. 0901012) * 7100

SURI M 24101122230(B.U. 0901012) * 15000

P SURESH 24101120542(B.U. 0901005) * 20000


MOHD OSMAN 24101112247(B.U. 0901009) * 15000

G.SRINIVASULU 24101120529(B.U. 0901005) * 35000

B BALAJI 24101116782(B.U. 0901005) * 12000

T SRINIVAS 24101127550(B.U. 0901010) * 20000

KALAWATHI 24101122332(B.U. 0901010) * 45000

G BHAGYALAXMI 24101130080(B.U. 0901012) * 18000

D MALATHI 24101127317(B.U. 0901012) * 12000

K.RAMAKRISHNA 24109707815(B.U. 0901007) * 50000

ABLIN SJ RAJ 24109708777(B.U. 0901050) * 27000

CHALAPATHI K V 24101542382(B.U. 0901050) * 15000

SMT N S PRASHANTI 24101542369(B.U. 0901050) * 30000

AZARIAH MOSES P 24101384480(B.U. 0901228) * 55932

GANESH G 24101384533(B.U. 0901228) * 5900

V N SUDHAKARAN 24110090964(B.U. 0906132) * 15000

NARASIMHA SWAMY N 24101509135(B.U. 0901122) * 43000


G YESUMANI 24105583779(B.U. 0901573) * 50000

K PADMAJA 24105583767(B.U. 0901573) * 60000

SMT. FARASATH JAHAN 24111751370(B.U. 0901120) * 50000



M.SANJAY KUMAR YADAV 24110093850(B.U. 0901925) * 70000

J R SHYAM RAJ 24101244115(B.U. 0901620) * 29000

SMT NATHLINA VIJAY 24101602809(B.U. 0901424) * 100000

RAVI Y 24101505440(B.U. 0901424) * 50000


L MASTANAMMA 24101405925(B.U. 0901251) * 12000

S PRABAKARAN 24101407247(B.U. 0901251) * 25000

C NARSAIAH 24104484344(B.U. 0901925) * 22500

T RAVI BABU 24109674597(B.U. 0901424) * 20000

K VENKATESWAR RAO 24703915372(B.U. 0901772) * 50000

E ANJAIAH 24101208019(B.U. 0901053) * 13500

A D SAVITRI 24107095600(B.U. 0901621) * 100000

MOHAN KUMAR 24101207659(B.U. 0901121) * 3000

SURESH 24101407399(B.U. 0901251) * 35000

NOORJAHAN 24111550375(B.U. 0901056) * 3400

I. GIRI BABU 24101244255(B.U. 0901426) * 10000

G KALAVATHI 24101301780(B.U. 0901175) * 3500

VINASH NAG 24104387673(B.U. 0901575) * 25000

RAMADEVI P 24103727518(B.U. 0901424) * 20000

V LAKSHMANAIK 24101243408(B.U. 0901620) * 20000


G VIJAYA SRI 24101115029(B.U. 0901007) * 100000

R.RAMA RAO 24101120256(B.U. 0901001) * 8000



P JAIRAM 24103167290(B.U. 0901002) * 15000

ABDUL BASITH 24101130377(B.U. 0901002) * 30000

MOHD SIDDIQUI 24101111875(B.U. 0901002) * 12000

B V RAO 24101128541(B.U. 0901001) * 16000

RAJENDER M 24101111231(B.U. 0901002) * 15000

MD.THAJUDDIN 24110112467(B.U. 0901821) * 15000

D.ANAND RAJ. 24101817954(B.U. 0901820) * 250000


P.SRINIVAS 24111881483(B.U. 0901821) * 60000

B. GOKUL SINGH 24190190609(B.U. 0901175) * 22000

SUBE SINGH 24101509810(B.U. 0901925) * 15000

P. RATNA SEKHER 24101208457(B.U. 0901120) * 28000

DR.M MUTHYAM KUMAR 24102424241(B.U. 0906590) * 150000

J.RATNA MARGADARSI 24104737209(B.U. 0901240) * 100000

N LAXMIBAI 24104555193(B.U. 0901424) * 15000

NARSING RAO K 24103167252(B.U. 0901573) * 8000

B SUSILA 24101602871(B.U. 0901424) * 20000

SATYAM M 24101301779(B.U. 0901175) * 10000

B VENKATESH 24103168190(B.U. 0901575) * 2700

V C DWARKANATH 24101301640(B.U. 0901175) * 2500

K.SAMSON GABRIL 24105449649(B.U. 0901626) * 100000

A SRINIVAS 24103168505(B.U. 0901575) * 4000


B. RAMA KRISHNA 24106452190(B.U. 0901876) * 20000

S M HUSSAIN 24109863771(B.U. 0901772) * 15000

K SWARNA LATHA 24101208433(B.U. 0901121) * 15000



CH LAKSHMANA RAO 24109247786(B.U. 0901125) * 75000

RAYMOND ROGERS 24101243720(B.U. 0901620) * 50000

J. TILAK KUMAR 24109277468(B.U. 0901620) * 50000



B.ANU RADHA 24105485873(B.U. 0901251) * 165000

SRINIVAS J 24101406656(B.U. 0901250) * 15000

R SAIBABA 24107649332(B.U. 0901621) * 12000


K SRINIVAS 24101603450(B.U. 0901424) * 5000

B GEETHA RANI 24103168499(B.U. 0901424) * 14000


GATTIAH T 24101243354(B.U. 0901621) * 6000

G RANGAREDDY 24103573515(B.U. 0901621) * 50000

M RAMULU NAIK 24101208743(B.U. 0901872) * 97600

K C BHADOLA 24101404751(B.U. 0901250) * 750000

V B V S RAJU 24109893805(B.U. 0901250) * 17000

B RAVI 24109707918(B.U. 0901573) * 50000

S.VINOD KUMAR 24107742307(B.U. 0901424) * 4500

M.A.SALEEM 24110584249(B.U. 0901821) * 8000

G VIJAYAKUMAR 24101208494(B.U. 0901120) * 30000


Y V RAMANAMMA 24210001402(B.U. 0901573) * 10000

SD SHAKIR ALI 24110081033(B.U. 0901424) * 300000

E.P.SRINIVAS 24103968467(B.U. 0901047) * 20000

GEETHA S 24101120190(B.U. 0901047) * 32000

T ANJAIAH 24101127470(B.U. 0901047) * 40000


P.HAZRAT BABU 24109810286(B.U. 0901048) * 26000

P YADAIAH 24710020548(B.U. 0901048) * 24000


A B RAM MOHAN 24107103992(B.U. 0901048) * 8000

N SUDHAKARA RAO 24109102747(B.U. 0901048) * 15000

SURESH BABU V 24110090897(B.U. 0901047) * 5000

M HUMAYUN 24101114750(B.U. 0901002) * 19000

G RUKESH KUMAR 24101112879(B.U. 0901008) * 70000

B RANI 24101121728(B.U. 0901012) * 25000

PEDDIREDDI PADMAJA 24101127925(B.U. 0901008) * 25000

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/310 CASES 076701 344995

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/334 CASES 064789 351885

IRCTC-E-RESERVATION DISBURSEMENT ACCOUNT REFUND OF FARE/ E TICKETS/ 109 CASES 074222 92040

ASST.GENERAL MANAGER/ ANDHRA BANK REFUND OF FARE/ TICKETS BOOKED ON CREDIT CARDS/ 2 CASES 074068 2480


PRINCIPAL/RDC RECOUPMENT OF IMPREST CASH 02 500



BEERLA TELECOM PVT LTD TOWARDS AMC FOR FRANKING MACHINE 025 8555


S S TECHNOLOGIES TOWARDS REPAIRS TO COMPUTERS 004 11328

POOJITHA TRAVELS HIRING OF VEHICLE 371389 39000.16


VARUN MOTORS PVT LTD REPAIRS TO STAFF CAR 371391 15601

WE CARE FACILITY SERVICES SUPPLY OF LABOUR FOR THE MONTH OF NOV-2017 371392 122810.28

IR CLASS SYSTEMS & SOLUTIONS EMD REFUND OF IR CLASS SYSTEMS FOR SUSP.LINK NO.90133170010 PERTAINS TO STC/SC 310931 2200

SHAILESH PRAKASH SHARMA LEGAL FEE AND OTHER EXP IN TOWARDS SHAILESH PRAKASH SHARMA BIL.79/RLY/2017 2610

vibhu shankar mishra LEGAL FEE AND IN FAVOUR OF VIBHU SHANKAR MISHRA FOR DOCKET NO.1678/2017 1314/2015 4500

vibhu shankar mishra LEGAL FEE IN FAVOUR OF VIBHU SHANKAR MISHRA FOR DOCKET NO.1807/2017 FILE NO.1314/20 4500

vibhu shankar mishra LEGAL FEE INFAVOUR OF VIBHU SHANKAR MISHRA FOR DOCKET NO.1800/2017 FILENO.2273/2008 4500

vibhu shankar mishra LEGAL FEE IN FAVOUR OF VIBHU SHANKAR MISHRA FOR DOCKET NO.1672/2017 FILENO.2273/2008 4500

RICOH INDIA LIMITED. A/C.10261565118, STATE BANK OF INDIA. AMC OF RICOH MAKE PHOTO COPIER MACHINE SL.NO 790230065 OF ELECTRICAL DEPARTMENT, 73227097 7403

ASSISTANT CHIEF CASHIER RECOUPMENT OF IMPREST CASH 05 920





SENIOR POST MASTER ,SECUNDERABAD H.O LOADING OF FRANKING MACHINE 080293 10000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD CEDE VIDEO CONFERENCE ON 07/12/2017 FOR ARRANGING TEA & SNACKS OF CEES'S OFFICE 419538 450

EXECUTIVE ENGINEER(CIVIL)HYDERABAD CENTRAL.DIVISION-III.CPWD TOWARDS MINIOR CIVIL WORKS 371394 1798000

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD Passing of Po for procurment of snacks ,cool drinks coffee etc to hon'ble members and officers 432120 3300

C B ENTER PRISES PROCUREMENT OF COMPUTER CONSUMBLES 025 14775





K M Sultan Mohiuddin Payment of consolidated amount to sri K.M.sultan mohiuddin for engaging as steno 002 13500




NSA TECHNOLOGIES PROCUREMENT OF COMPUTERCONSUMBLES 066 14850




ASIA LAW HOUSE Purchase of Book on GST 17813 450

QUALITY CARE INDIA LTD IP BILLS OF CARE HOSPITAL NAMPALLY CN1700136078 41857





L LAXMAN 24101510083(B.U. 0901079) * 9800


I Y NANDA KISHORE 24103265432(B.U. 0901620) * 50000

SK.MEHABOOB RANZAN 24100899872(B.U. 0901086) * 25000

G.CHIRANJEEVI 24101603073(B.U. 0901424) * 32000

Y S KHAN 24101208093(B.U. 0901053) * 18000

C V RAMANARAO 24101747630(B.U. 0901925) * 8000

P HUSSAIN BASHA 24105682150(B.U. 0901054) * 20000

D ANJANEYULU 24101301305(B.U. 0901175) * 10000

SHAIKJAFFAR 24103771209(B.U. 0901925) * 8000

A SRINIVASULU 24101342939(B.U. 0901872) * 20000

A RAVINDER 24101509706(B.U. 0901772) * 36000

M YADAIAH 24109891936(B.U. 0901120) * 13000

K PRASANNA LAKSHMI 24101510885(B.U. 0901772) * 60000





AMARESH C ROY 24101206229(B.U. 0901120) * 21000


R KRISHNA 24105505290(B.U. 0901620) * 12000

K RENUKA RAJU 24101769017(B.U. 0901175) * 15000

RAMASHANKER 24101747400(B.U. 0901925) * 25000

N V D PRASAD 24101819525(B.U. 0901833) * 25000

CH.ASHOK KUMAR 24310112753(B.U. 0901833) * 50000

S.M. ASHOK KUMAR 24101113549(B.U. 0901012) * 18000

MOHAN KUMAR Y 24101116952(B.U. 0901005) * 25000

S SAROJINI BAI 24101128711(B.U. 0901012) * 17000

MOHD ALI 24101112442(B.U. 0901005) * 19000

P NAGENDRA RAO 24101128360(B.U. 0901005) * 8500

RAJENDER DAMLE 24106971945(B.U. 5220001) * 20000

V GANESH KUMAR 24101128735(B.U. 0901008) * 24000




B SOMA RAJU 24104453293(B.U. 0901012) * 15000

K S SRINIVASAN 24101113215(B.U. 0901012) * 13700

MUNENDER M 24101122265(B.U. 0901012) * 16000

M KUMAR 24101127548(B.U. 0901012) * 18000

D.RAGHURAM 24201121870(B.U. 0901009) * 60000

MAHESH KUMAR D 24101112259(B.U. 0901001) * 15000


M BALA MURALIDHAR 24109509501(B.U. 0901771) * 28000

P DURYODHANA 24101128784(B.U. 0901009) * 32500


S.R.N.YADAV 24107810787(B.U. 0901833) * 6500


L SAROJA 24101128218(B.U. 0901048) * 11000


MOHD ALIUDDIN AHMED 24101505233(B.U. 0901120) * 20000


AR INDUSHEKAR 24101208135(B.U. 0901120) * 5000

IBRAHIM BAIG 24103166065(B.U. 0901574) * 45000

A NARAYANA 24101244012(B.U. 0901120) * 12000

N. KANAKA RAJU 24101302050(B.U. 0901175) * 7000

E PADMAJA 24101208652(B.U. 0901120) * 11000

P.PRASAD BABU 24101343040(B.U. 0901424) * 30000

C VARADAIAH 24101407831(B.U. 0901250) * 3000

G.RENUKA 24111800940(B.U. 0901250) * 120000


DIPANKAR DAS 24112340017(B.U. 0901872) * 35000

R HARIGOPAL 24101342952(B.U. 0901872) * 10000

N MALLAIAH 24109897320(B.U. 0901251) * 15000

PATRI PRAKASH 24108079857(B.U. 0901622) * 60000


K V R R VARMA 24101205249(B.U. 0901121) * 16000

P.D.S.GIRINATH 24101510010(B.U. 0901772) * 66000

G NIRMALA 24101542357(B.U. 0901121) * 20000

K SUDHAKAR 24109259193(B.U. 0901124) * 21000

B RAMESH 24103983067(B.U. 0901121) * 50000

D.L.M.KHASIM 24106452413(B.U. 0901250) * 50000

B SAIDULU 24101207532(B.U. 0901120) * 15000

P.GOWRI NAIDU 24101343014(B.U. 0901120) * 7000


MD ISRAIL 24101120220(B.U. 0901008) * 5040

SUDHAKAR REDDY B 24101385021(B.U. 0901228) 09011706961 56000

APSRTC, HYDERABAD CITY REGION TOWARDS SHARE AMOUNT OF MMTS-GBT TICKETS FOR THE MONTH OF NOVEMBER 2017 438114 486200

DIVISIONAL CASHIER (PAY), HQRS., S.C.RAILWAY, SECUNDERABAD PROCUREMENT OF RUBBER STAMPS FOR OFFICERS/SECTIONS OF CPO/O/SC 307765 1470

MVVS AAR JV CC-V BILL 171130150209 9983285


P.VEERASWAMY bill for P.VEERASWAMY (PF NO.:24190833107) * 6220





D.SARATH BABU 53309811424(B.U. 0901831) * 150000

DIVAKAR D.C. 24301121893(B.U. 0901013) * 60000

VENKATA RAVI P 24101385513(B.U. 0901228) * 33000

LAKSHMI PRASANNA N 24101385616(B.U. 0901228) * 35000

GOPALA RAO.N.V 24101975043(B.U. 0901228) * 585000

SMT RAMANI RAJ 24101746364(B.U. 0901925) * 50000

BALAMANI K 24101243421(B.U. 0901621) * 25000

S D VILASINIJAYAKAR 24101405901(B.U. 0901251) * 50000

UMA RANI B 24101745591(B.U. 0901925) * 40000

G V S PRASAD 24101243718(B.U. 0901925) * 400000

B.CHAMPLA NAIK 24101342198(B.U. 0901872) * 40000


E.VARALAXMI 24101979097(B.U. 0901872) * 28000

SMT MANGALAM 24101206310(B.U. 0901120) * 10000

B.DEBORA 24101342332(B.U. 0901872) * 34000

SARADA P 24101342393(B.U. 0901872) * 20000

MD.MAHMOOD PASHA 24101511408(B.U. 0901925) * 100000

RAMESH R 24101506493(B.U. 0901120) * 50000

NPS TRUST ACCOUNT BEING THE NPS CONTRIBUTION OF ALLUR JYOTHI FOR JULY 2017 NOW UPLOADED * 12718

PARTY NAME BILL DESC BILL NUM PASSED AMT

CHQ. DATE

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

16/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

15/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

14/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

13/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

12/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

09/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

08/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

07/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

06/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

05/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

04/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

02/03/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

28/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

27/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

26/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

24/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

23/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

22/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

21/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

20/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

19/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

16/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

15/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

14/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

12/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

09/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

08/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

07/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

06/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

05/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

02/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

01/02/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

31/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

30/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

29/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

25/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

24/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

23/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

22/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

19/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

18/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

17/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

16/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

12/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

11/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

10/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

09/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

08/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

05/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

04/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

03/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

02/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

01/01/2018

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

29/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

28/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

27/12/2017

26/12/2017

23/12/2017

23/12/2017

23/12/2017

23/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

22/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

21/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

20/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

19/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

18/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

15/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

14/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

13/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

12/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

11/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

09/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

08/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

07/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

06/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

05/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

04/12/2017

CO6 STATUS DATE

name bill desc bill num passed amt lantimes technologies-hyderabad repairs of two desktop computers...

Documents