Ledger: Srinivasa Reddy N - Puttur Site Incharge

f
Particulars
Debit Credit
2/4/2009
Meals Expenses
660.00
2/4/2009
Meals Expenses
660.00
2/4/2009
Meals Expenses
660.00
2/4/2009
Meals Expenses
660.00
2/4/2009
Conveyance Charges
200.00
2/4/2009
Petrol / Diesel at Sites (Puttur)
2/4/2009
Meals Expenses
115.00
2/4/2009
Petrol / Diesel at Sites (Puttur)
2/4/2009
Meals Expenses
40.00
2/4/2009
Petrol / Diesel at Sites (Puttur)
2/4/2009
Meals Expenses
40.00
2/4/2009
Petrol / Diesel at Sites (Puttur)
2/4/2009
Loading & Unloading Charges
2/4/2009
Meals Expenses
70.00
2/4/2009
Labour Charges
335.00
2/4/2009
Labour Charges
93.00
3/4/2009
Conveyance Charges
100.00
3/4/2009
Petrol / Diesel at Sites (Puttur)
3/4/2009
Loading & Unloading Charges
3/4/2009
Rammurthy.Y. (Puttur Sub Contractor)
4/4/2009
Loading & Unloading Charges
4/4/2009
Loading & Unloading Charges
4/4/2009
Conveyance Charges
500.00
4/4/2009
Labour Charges
5300.00
5/4/2009
Conveyance Charges
100.00
5/4/2009
Travelling Expenses & Lodging Expenses
5/4/2009
Travelling Expenses & Lodging Expenses
6/4/2009
Conveyance Charges
100.00
6/4/2009
Conveyance Charges
104.00
6/4/2009
Labour Charges
2170.00
6/4/2009
Labour Charges
240.00
6/4/2009
Labour Charges
400.00
6/4/2009
Labour Charges
120.00
7/4/2009
Vehicle Maintainance
50.00
7/4/2009
Loading & Unloading Charges
8/4/2009
Loading & Unloading Charges
8/4/2009
Conveyance Charges
150.00
8/4/2009
Meals Expenses
600.00
8/4/2009
Conveyance Charges
17.00
8/4/2009
Office Expenses
43.00
8/4/2009
Labour Charges
300.00
8/4/2009
Site Salaries
3000.00
8/4/2009
Travelling Expenses & Lodging Expenses
9/4/2009
Conveyance Charges
200.00
9/4/2009
Printing & Stationary
42.00
9/4/2009
Printing & Stationary
181.00
9/4/2009
Conveyance Charges
100.00
9/4/2009
Conveyance Charges
54.00
9/4/2009
Office Expenses
28.00
10/4/2009
Printing & Stationary
60.00
10/4/2009
Loading & Unloading Charges
10/4/2009
Conveyance Charges
100.00
10/4/2009
Meals Expenses
600.00
10/4/2009
Conveyance Charges
200.00
11/4/2009
Meals Expenses
600.00
11/4/2009
Meals Expenses
600.00
11/4/2009
Loading & Unloading Charges
11/4/2009
Rents
700.00

300.00
350.00
500.00
300.00
50.00

500.00
200.00
5000.00
150.00
50.00

71.00
64.00

50.00
50.00

192.00

100.00

100.00

11/4/2009
11/4/2009
12/4/2009
12/4/2009
12/4/2009
12/4/2009
12/4/2009
12/4/2009
12/4/2009
13-4-2009
13-4-2009
14-4-2009
14-4-2009
14-4-2009
14-4-2009
14-4-2009
14-4-2009
14-4-2009
14-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
15-4-2009
16-4-2009
16-4-2009
16-4-2009
16-4-2009
16-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
17-4-2009
0
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009
18-4-2009

Travelling Expenses & Lodging Expenses

190.00
Meals Expenses
600.00
Meals Expenses
600.00
Loading & Unloading Charges
100.00
Meals Expenses
600.00
Conveyance Charges
200.00
Meals Expenses
600.00
Conveyance Charges
50.00
Loading & Unloading Charges
100.00
Transport Charges (Inwards)
300.00
Conveyance Charges
200.00
Transport Charges (Inwards)
350.00
Travelling Expenses & Lodging Expenses
126.00
Conveyance Charges
20.00
Stores and Spares
45.00
Loading & Unloading Charges
500.00
Transport Charges (Inwards)
16660.00
Loading & Unloading Charges
50.00
Conveyance Charges
90.00
Syndicate Bank A/c 3190.307.354 1000000.00
Vehicle Maintainance
500.00
Conveyance Charges
50.00
Vehicle Maintainance
200.00
Rents
3500.00
Transport Charges (Inwards)
300.00
Vehicle Maintainance
500.00
Vehicle Maintainance
475.00
Meals Expenses
600.00
Vehicle Maintainance
500.00
Vehicle Maintainance
519.00
Site Salaries
2000.00
Vehicle Maintainance
150.00
Labour Charges
330.00
Medical Expenses
360.00
Conveyance Charges
50.00
Conveyance Charges
100.00
Loading & Unloading Charges
200.00
Vehicle Maintainance
250.00
Vehicle Maintainance
200.00
Rents
3500.00
Stores and Spares
25.00
Stores and Spares
20.00
Conveyance Charges
50.00
Vehicle Maintainance
60.00
Vehicle Maintainance
400.00
Loading & Unloading Charges
50.00
Ravi B Puttur Sub Contractor
68940.00
Rammurthy.Y. (Puttur Sub Contractor)
91738.00
Viswanatha Reddy B (Puttur Sub Contractor)
196882.0
Rents
1000.00
Petrol / Diesel at Sites (Puttur)
500.00
Travelling Expenses & Lodging Expenses
176.00
Printing & Stationary
125.00
Conveyance Charges
50.00
Power Charges
637.00
Power Charges
89.00
Transport Charges (Inwards)
250.00
Vehicle Maintainance
350.00
Printing & Stationary
54.00

19-4-2009
19-4-2009
19-4-2009
19-4-2009
19-4-2009
20-4-2009
20-4-2009
20-4-2009
20-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
21-4-2009
22-4-2009
22-4-2009
22-4-2009
24-4-2009
24-4-2009
24-4-2009
25-4-2009
25-4-2009
25-4-2009
25-4-2009
25-4-2009
25-4-2009
25-4-2009
25-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
26-4-2009
27-4-2009
27-4-2009
27-4-2009
27-4-2009
27-4-2009
27-4-2009
28-4-2009
28-4-2009
28-4-2009

Printing & Stationary

30.00
Conveyance Charges
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Conveyance Charges
200.00
Travelling Expenses & Lodging Expenses
109.00
Conveyance Charges
50.00
Travelling Expenses & Lodging Expenses
165.00
Printing & Stationary
602.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
300.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
500.00
Meals Expenses
637.00
Conveyance Charges
50.00
Petrol / Diesel at Sites (Puttur)
150.00
Meals Expenses
500.00
Conveyance Charges
50.00
Site Salaries
500.00
Petrol / Diesel at Sites (Puttur)
500.00
Conveyance Charges
50.00
Conveyance Charges
200.00
Vehicle Maintainance
510.00
Conveyance Charges
50.00
Cash
51300.00
Vehicle Maintainance
350.00
Vehicle Maintainance
500.00
Transport Charges (Inwards)
15690.00
Ravi B Puttur Sub Contractor
4000.00
Printing & Stationary
70.00
Conveyance Charges
50.00
Vehicle Maintainance
313.00
Conveyance Charges
50.00
Printing & Stationary
183.00
Office Expenses
130.00
Meals Expenses
660.00
Travelling Expenses & Lodging Expenses
62.00
Labour Charges
2040.00
Petrol / Diesel at Sites (Puttur)
1200.00
Printing & Stationary
20.00
Conveyance Charges
50.00
Stores and Spares
30.00
Labour Charges
160.00
Rammurthy.Y. (Puttur Sub Contractor)
25000.00
Rammurthy.Y. (Puttur Sub Contractor)
10000.00
Conveyance Charges
200.00
Printing & Stationary
22.00
Stores and Spares
46.00
Conveyance Charges
50.00
Meals Expenses
100.00
Loading & Unloading Charges
258.00
Meals Expenses
150.00
Stores and Spares
275.00
Meals Expenses
110.00

28-4-2009
28-4-2009
28-4-2009
28-4-2009
28-4-2009
28-4-2009
29-4-2009
29-4-2009
29-4-2009
29-4-2009
29-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
30-4-2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
1/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
3/5/2009
4/5/2009
4/5/2009
4/5/2009
4/5/2009

Vehicle Maintainance
500.00
Vehicle Maintainance
500.00
Office Expenses
28.00
Vehicle Maintainance
260.00
Conveyance Charges
100.00
Labour Charges
40.00
Rents
134.00
Petrol / Diesel at Sites (Puttur)
350.00
Conveyance Charges
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Meals Expenses
30.00
Petrol / Diesel at Sites (Puttur)
400.00
Travelling Expenses & Lodging Expenses
22.00
Travelling Expenses & Lodging Expenses
141.00
Conveyance Charges
50.00
Meals Expenses
1800.00
Meals Expenses
1800.00
Site Salaries
3000.00
Site Salaries
400.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
700.00
Conveyance Charges
40.00
Meals Expenses
120.00
Meals Expenses
100.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Meals Expenses
600.00
Printing & Stationary
26.00
Meals Expenses
600.00
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
500.00
Conveyance Charges
200.00
Travelling Expenses & Lodging Expenses
103.00
Travelling Expenses & Lodging Expenses
2348.00
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
1000.00
Conveyance Charges
825.00
Meals Expenses
900.00
Incentive
500.00
Petrol / Diesel at Sites (Puttur)
350.00
Meals Expenses
600.00
Transport Charges (Inwards)
20000.00
Travelling Expenses & Lodging Expenses
28.00
Conveyance Charges
50.00
Loading & Unloading Charges
500.00
Site Salaries
2500.00
Incentive
500.00
Incentive
500.00
Rents
3500.00
Transport Charges (Inwards)
335.00
Vehicle Maintainance
153.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Vehicle Maintainance
200.00
Conveyance Charges
50.00
Stores and Spares
200.00

4/5/2009
4/5/2009
4/5/2009
5/5/2009
5/5/2009
5/5/2009
6/5/2009
6/5/2009
7/5/2009
7/5/2009
7/5/2009
7/5/2009
7/5/2009
7/5/2009
7/5/2009
8/5/2009
8/5/2009
8/5/2009
8/5/2009
9/5/2009
9/5/2009
9/5/2009
9/5/2009
10/5/2009
10/5/2009
10/5/2009
10/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
11/5/2009
12/5/2009
12/5/2009
13-5-2009
13-5-2009
13-5-2009
13-5-2009
14-5-2009
14-5-2009
14-5-2009
14-5-2009
15-5-2009
15-5-2009
15-5-2009
15-5-2009
15-5-2009
15-5-2009
15-5-2009
15-5-2009

Conveyance Charges
50.00
Vehicle Maintainance
350.00
Loading & Unloading Charges
Conveyance Charges
100.00
Vehicle Maintainance
350.00
Vehicle Maintainance
90.00
Vehicle Maintainance
500.00
Conveyance Charges
80.00
Conveyance Charges
50.00
Travelling Expenses & Lodging Expenses
Conveyance Charges
50.00
Conveyance Charges
200.00
Vehicle Maintainance
350.00
Conveyance Charges
50.00
Printing & Stationary
20.00
Vehicle Maintainance
500.00
Vehicle Maintainance
500.00
Vehicle Maintainance
50.00
Conveyance Charges
50.00
Stores and Spares
95.00
Printing & Stationary
160.00
Vehicle Maintainance
350.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Stores and Spares
120.00
Conveyance Charges
200.00
Vehicle Maintainance
250.00
Meals Expenses
100.00
Stores and Spares
1700.00
Loading & Unloading Charges
Printing & Stationary
20.00
Transport Charges (Inwards)
Vehicle Maintainance
300.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Loading & Unloading Charges
Meals Expenses
600.00
Meals Expenses
600.00
Conveyance Charges
50.00
Meals Expenses
600.00
Conveyance Charges
50.00
Power Charges
86.00
Travelling Expenses & Lodging Expenses
Meals Expenses
600.00
Conveyance Charges
228.00
Conveyance Charges
50.00
Office Expenses
130.00
Vehicle Maintainance
500.00
Conveyance Charges
50.00
Labour Charges
2370.00
Printing & Stationary
35.00
Conveyance Charges
50.00
Vehicle Maintainance
1080.00
Travelling Expenses & Lodging Expenses
Meals Expenses
600.00
Meals Expenses
600.00
Labour Charges
3050.00
Conveyance Charges
50.00

500.00

93.00

200.00
1000.00

200.00

118.00

90.00

15-5-2009
15-5-2009
15-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
16-5-2009
17-5-2009
17-5-2009
17-5-2009
17-5-2009
17-5-2009
17-5-2009
17-5-2009
18-5-2009
18-5-2009
18-5-2009
18-5-2009
18-5-2009
18-5-2009
18-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
19-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
20-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009

Travelling Expenses & Lodging Expenses

551.00
Rents
700.00
Vehicle Maintainance
500.00
Cash
15000.00
Printing & Stationary
162.00
Printing & Stationary
150.00
Conveyance Charges
100.00
Loading & Unloading Charges
200.00
Loading & Unloading Charges
1700.00
Conveyance Charges
50.00
Printing & Stationary
27.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Transport Charges (Inwards)
10700.00
Labour Charges
100.00
Loading & Unloading Charges
400.00
Loading & Unloading Charges
300.00
Vehicle Maintainance
500.00
T.A / D.A to Site Supervisors (Puttur)
85.00
Cash
10000.00
Conveyance Charges
100.00
Weighment Charges
50.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Vehicle Maintainance
500.00
Printing & Stationary
215.00
Conveyance Charges
50.00
Office Expenses
1254.00
Stores and Spares
54.00
Labour Charges
1000.00
Universal Electro Magnetic Cores
200000.00
Stores and Spares
29.00
Site Salaries
3000.00
Vehicle Maintainance
150.00
Vehicle Maintainance
574.00
Conveyance Charges
100.00
Labour Charges
5200.00
Rents
3500.00
Travelling Expenses & Lodging Expenses
68.00
Vehicle Maintainance
10400.00
Meals Expenses
1200.00
Meals Expenses
1200.00
Vehicle Maintainance
100.00
Printing & Stationary
135.00
Transport Charges (Inwards)
16150.00
Conveyance Charges
50.00
Conveyance Charges
100.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Meals Expenses
600.00
Conveyance Charges
50.00
Meals Expenses
600.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
660.00
Travelling Expenses & Lodging Expenses
100.00
Vehicle Maintainance
300.00
Sridhar Reddy G Puttur Sub Contractor
200000.00

21-5-2009
21-5-2009
21-5-2009
21-5-2009
21-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
22-5-2009
23-5-2009
23-5-2009
23-5-2009
23-5-2009
23-5-2009
23-5-2009
24-5-2009
24-5-2009
24-5-2009
24-5-2009
24-5-2009
25-5-2009
25-5-2009
25-5-2009
25-5-2009
25-5-2009
25-5-2009
26-5-2009
26-5-2009
26-5-2009
26-5-2009
26-5-2009
26-5-2009
26-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
27-5-2009
28-5-2009
28-5-2009
0
28-5-2009
28-5-2009
28-5-2009

Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
660.00
Sri Vani. G (Sub-Contactor Puttur)
300000.00
Sri Vani. G (Sub-Contactor Puttur)
20000.00
Vehicle Maintainance
500.00
Loading & Unloading Charges
100.00
Conveyance Charges
40.00
Stores and Spares
220.00
Vehicle Maintainance
2460.00
Travelling Expenses & Lodging Expenses
500.00
Hire Charges
20000.00
Meals Expenses
600.00
Office Expenses
163.00
Labour Charges
3525.00
Vehicle Maintainance
502.00
Conveyance Charges
150.00
Conveyance Charges
50.00
Vehicle Maintainance
500.00
Loading & Unloading Charges
500.00
Vehicle Maintainance
350.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Sundry Expenses of Puttur
1780.00
Meals Expenses
595.00
Petrol / Diesel at Sites (Puttur)
50.00
Conveyance Charges
50.00
Vehicle Maintainance
1000.00
Conveyance Charges
50.00
Syndicate Bank 3190.125.125
900000.00
Vehicle Maintainance
500.00
Site Salaries
3000.00
Site Salaries
5000.00
Conveyance Charges
50.00
Conveyance Charges
50.00
Travelling Expenses & Lodging Expenses
32.00
Stores and Spares
26.00
Stores and Spares
80.00
Vehicle Maintainance
500.00
Hire Charges
16000.00
Conveyance Charges
44.00
Vehicle Maintainance
350.00
Travelling Expenses & Lodging Expenses
30.00
Loading & Unloading Charges
300.00
Tea & Coffee Expenses
50.00
Conveyance Charges
500.00
Ravi B Puttur Sub Contractor
39584.00
Sri Vani. G (Sub-Contactor Puttur)
50000.00
Sri Vani. G (Sub-Contactor Puttur)
95000.00
Conveyance Charges
50.00
Vehicle Maintainance
250.00
Vehicle Maintainance
200.00
Travelling Expenses & Lodging Expenses
360.00
Office Expenses
44.00
Sridhar Reddy G Puttur Sub Contractor
94746.00
Viswanatha Reddy B (Puttur Sub Contractor)
340496.0
Rammurthy.Y. (Puttur Sub Contractor)
Raju M S Puttur Sub Contractor
Printing & Stationary
55.00

91746.00
80500.00

28-5-2009
28-5-2009
28-5-2009
28-5-2009
28-5-2009
28-5-2009
29-5-2009
29-5-2009
29-5-2009
29-5-2009
29-5-2009
29-5-2009
30-5-2009
30-5-2009
30-5-2009
30-5-2009
30-5-2009
31-5-2009
31-5-2009
31-5-2009
31-5-2009
31-5-2009
31-5-2009
31-5-2009
31-5-2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
1/6/2009
2/6/2009
2/6/2009
2/6/2009
2/6/2009
2/6/2009
3/6/2009
3/6/2009
3/6/2009
3/6/2009
3/6/2009
3/6/2009
3/6/2009
3/6/2009
4/6/2009
4/6/2009
4/6/2009
4/6/2009
5/6/2009
5/6/2009

Conveyance Charges
50.00
Vehicle Maintainance
350.00
Printing & Stationary
25.00
Vehicle Maintainance
500.00
Travelling Expenses & Lodging Expenses
195.00
Travelling Expenses & Lodging Expenses
19.00
Meals Expenses
250.00
Meals Expenses
316.00
Conveyance Charges
900.00
Travelling Expenses & Lodging Expenses
235.00
Conveyance Charges
200.00
Vehicle Maintainance
350.00
Printing & Stationary
30.00
Vehicle Maintainance
500.00
Office Expenses
1375.00
Loading & Unloading Charges
700.00
Meals Expenses
900.00
Stores and Spares
130.00
Vehicle Maintainance
500.00
Conveyance Charges
100.00
Meals Expenses
240.00
Conveyance Charges
1939.00
Rents
1000.00
Rents
1000.00
Sundry Expenses of Puttur
1375.00
Meals Expenses
600.00
Meals Expenses
101.00
Conveyance Charges
50.00
Stores and Spares
500.00
Printing & Stationary
96.00
Vehicle Maintainance
200.00
Printing & Stationary
100.00
Stores and Spares
64.00
Conveyance Charges
200.00
Meals Expenses
600.00
Meals Expenses
1200.00
Meals Expenses
600.00
Meals Expenses
600.00
Conveyance Charges
60.00
Vehicle Maintainance
500.00
Vehicle Maintainance
500.00
Conveyance Charges
100.00
Vehicle Maintainance
300.00
Travelling Expenses & Lodging Expenses
95.00
Vehicle Maintainance
300.00
Meals Expenses
25.00
Printing & Stationary
30.00
Conveyance Charges
100.00
Meals Expenses
62.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Vehicle Maintainance
500.00
Cash
100000.00
Printing & Stationary
227.00
Vehicle Maintainance
500.00
Vehicle Maintainance
350.00
Stores and Spares
115.00
Vehicle Maintainance
350.00

6/6/2009
7/6/2009
7/6/2009
7/6/2009
7/6/2009
8/6/2009
8/6/2009
9/6/2009
9/6/2009
9/6/2009
9/6/2009
9/6/2009
9/6/2009
9/6/2009
9/6/2009
10/6/2009
10/6/2009
10/6/2009
10/6/2009
10/6/2009
10/6/2009
11/6/2009
11/6/2009
11/6/2009
11/6/2009
11/6/2009
11/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
12/6/2009
13-6-2009
13-6-2009
13-6-2009
13-6-2009
13-6-2009
13-6-2009
13-6-2009
13-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
14-6-2009
15-6-2009
15-6-2009
15-6-2009
15-6-2009
15-6-2009

Vehicle Maintainance
200.00
Vehicle Maintainance
1000.00
Vehicle Maintainance
350.00
Site Salaries
1050.00
Vehicle Maintainance
1000.00
Sri Vani. G (Sub-Contactor Puttur)
15000.00
Petrol / Diesel at Sites (Puttur)
300.00
Vehicle Maintainance
350.00
Meals Expenses
100.00
Conveyance Charges
100.00
Travelling Expenses & Lodging Expenses
269.00
Vehicle Maintainance
1889.00
Printing & Stationary
65.00
Loading & Unloading Charges
200.00
Travelling Expenses & Lodging Expenses
66.00
Syndicate Bank 3190.125.125
140000.00
Transport Charges (Inwards)
10350.00
Conveyance Charges
110.00
Loading & Unloading Charges
350.00
Printing & Stationary
515.00
Vehicle Maintainance
167.00
Syndicate Bank 3190.125.125
860000.00
Loading & Unloading Charges
300.00
Meals Expenses
600.00
Meals Expenses
600.00
Vehicle Maintainance
200.00
Travelling Expenses & Lodging Expenses
150.00
Rents
3500.00
Vehicle Maintainance
500.00
Transport Charges (Inwards)
16490.00
Miscellanious Expenses
48.00
Travelling Expenses & Lodging Expenses
164.00
Vehicle Maintainance
300.00
Vehicle Maintainance
700.00
Conveyance Charges
52.00
Loading & Unloading Charges
200.00
Sri Vani. G (Sub-Contactor Puttur)
522846.00
Meals Expenses
600.00
Conveyance Charges
110.00
Meals Expenses
600.00
Stores and Spares
73.00
Conveyance Charges
200.00
Vehicle Maintainance
10000.00
Printing & Stationary
300.00
Labour Charges
10500.00
Vehicle Maintainance
350.00
Conveyance Charges
200.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
1000.00
Meals Expenses
600.00
Rents
700.00
Vehicle Maintainance
1571.00
Conveyance Charges
100.00
Incentive
500.00
Printing & Stationary
1150.00
Loading & Unloading Charges
200.00
Travelling Expenses & Lodging Expenses
52.00
Vehicle Maintainance
313.00
Sri Vani. G (Sub-Contactor Puttur)
10000.00

15-6-2009
15-6-2009
15-6-2009
16-6-2009
16-6-2009
16-6-2009
16-6-2009
16-6-2009
16-6-2009
17-6-2009
17-6-2009
17-6-2009
18-6-2009
18-6-2009
18-6-2009
18-6-2009
19-6-2009
19-6-2009
19-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
20-6-2009
21-6-2009
21-6-2009
21-6-2009
21-6-2009
21-6-2009
21-6-2009
21-6-2009
21-6-2009
22-6-2009
22-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
23-6-2009
24-6-2009
24-6-2009
24-6-2009
24-6-2009
24-6-2009
24-6-2009
24-6-2009
25-6-2009
25-6-2009
25-6-2009

Rammurthy.Y. (Puttur Sub Contractor)

T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
5400.00
Printing & Stationary
20.00
Meals Expenses
1000.00
Travelling Expenses & Lodging Expenses
Stores and Spares
181.00
Travelling Expenses & Lodging Expenses
Power Charges
85.00
Vehicle Maintainance
500.00
Rents
3500.00
Power Charges
559.00
Transport Charges (Inwards)
Vehicle Maintainance
500.00
Vehicle Maintainance
350.00
Conveyance Charges
100.00
Vehicle Maintainance
350.00
Vehicle Maintainance
500.00
Conveyance Charges
55.00
Travelling Expenses & Lodging Expenses
Conveyance Charges
100.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Vehicle Maintainance
350.00
Suspense Putture Site
5400.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Loading & Unloading Charges
Conveyance Charges
200.00
Stores and Spares
242.00
Vehicle Maintainance
60.00
Sundry Expenses of Puttur
Vehicle Maintainance
720.00
Meals Expenses
600.00
Medical Expenses
8205.00
Vehicle Maintainance
350.00
Conveyance Charges
100.00
Printing & Stationary
819.00
Loading & Unloading Charges
Transport Charges (Inwards)
Vehicle Maintainance
60.00
Travelling Expenses & Lodging Expenses
Stores and Spares
134.00
Stores and Spares
240.00
Office Expenses
111.00
Rents
20000.00
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Stores and Spares
280.00
Vehicle Maintainance
350.00
Printing & Stationary
80.00
Conveyance Charges
100.00
Office Expenses
100.00
Office Expenses
108.00
Conveyance Charges
50.00

15000.00
3000.00

461.00
217.00

850.00

135.00

150.00

500.00

100.00
2400.00
91.00

100.00
100.00
500.00

25-6-2009
25-6-2009
25-6-2009
25-6-2009
25-6-2009
25-6-2009
25-6-2009
25-6-2009
26-6-2009
26-6-2009
26-6-2009
26-6-2009
26-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
27-6-2009
28-6-2009
28-6-2009
28-6-2009
28-6-2009
28-6-2009
28-6-2009
28-6-2009
28-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
29-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
30-6-2009
1/7/2009

Stores and Spares

280.00
Vehicle Maintainance
250.00
Vehicle Maintainance
600.00
Travelling Expenses & Lodging Expenses
154.00
Vehicle Maintainance
200.00
Printing & Stationary
44.00
Vehicle Maintainance
500.00
Stores and Spares
285.00
Stores and Spares
300.00
Conveyance Charges
100.00
Conveyance Charges
200.00
Vehicle Maintainance
1202.00
Vehicle Maintainance
700.00
Syndicate Bank 3190.125.125
250000.00
Vehicle Maintainance
140.00
Vehicle Maintainance
200.00
Office Expenses
216.00
Conveyance Charges
100.00
Printing & Stationary
25.00
Vehicle Maintainance
186.00
Vehicle Maintainance
350.00
Conveyance Charges
100.00
Loading & Unloading Charges
100.00
Office Expenses
64.00
Printing & Stationary
375.00
Conveyance Charges
100.00
Stores and Spares
52.00
Vehicle Maintainance
250.00
Vehicle Maintainance
800.00
Office Expenses
70.00
Office Expenses
180.00
Printing & Stationary
80.00
Office Expenses
320.00
Office Expenses
300.00
Loading & Unloading Charges
100.00
Conveyance Charges
100.00
Meals Expenses
700.00
Meals Expenses
600.00
Travelling Expenses & Lodging Expenses
345.00
Vehicle Maintainance
350.00
Loading & Unloading Charges
300.00
Meals Expenses
300.00
Travelling Expenses & Lodging Expenses
102.00
Stores and Spares
100.00
Transport Charges (Inwards)
15640.00
Raju M S Puttur Sub Contractor
75812.00
Vehicle Maintainance
300.00
Conveyance Charges
2338.00
Travelling Expenses & Lodging Expenses
18.00
Office Expenses
120.00
Office Expenses
113.00
Conveyance Charges
52.00
Printing & Stationary
45.00
Power Charges
139.00
Vehicle Maintainance
500.00
Suspense Putture Site
10000.00
Site Salaries
500.00
T.A / D.A to Site Supervisors (Puttur)
3000.00
Sundry Expenses of Puttur
775.00
Printing & Stationary
474.00

1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
1/7/2009
2/7/2009
2/7/2009
2/7/2009
3/7/2009
3/7/2009
3/7/2009
3/7/2009
3/7/2009
3/7/2009
3/7/2009
3/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
4/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
5/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
6/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
7/7/2009
8/7/2009
8/7/2009
8/7/2009

Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Conveyance Charges
100.00
Printing & Stationary
189.00
Office Expenses
101.00
Vehicle Maintainance
750.00
Vehicle Maintainance
600.00
Meals Expenses
600.00
Conveyance Charges
100.00
Suspense Putture Site
34000.00
Conveyance Charges
500.00
Conveyance Charges
100.00
Loading & Unloading Charges
100.00
Loading & Unloading Charges
500.00
Loading & Unloading Charges
450.00
Vehicle Maintainance
4300.00
Vehicle Maintainance
1000.00
Suspense Putture Site
10800.00
Travelling Expenses & Lodging Expenses
Office Expenses
92.00
Loading & Unloading Charges
500.00
Loading & Unloading Charges
100.00
Loading & Unloading Charges
100.00
Loading & Unloading Charges
100.00
Conveyance Charges
100.00
Conveyance Charges
50.00
Loading & Unloading Charges
320.00
Travelling Expenses & Lodging Expenses
Vehicle Maintainance
350.00
Vehicle Maintainance
350.00
Conveyance Charges
98.00
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
26000.00
Conveyance Charges
100.00
Loading & Unloading Charges
100.00
Office Expenses
30.00
Loading & Unloading Charges
300.00
Office Expenses
350.00
Vehicle Maintainance
300.00
Power Charges
86.00
Printing & Stationary
30.00
Loading & Unloading Charges
320.00
Office Expenses
890.00
Conveyance Charges
100.00
Conveyance Charges
100.00
Vehicle Maintainance
200.00
Vehicle Maintainance
20.00
Loading & Unloading Charges
200.00
Meals Expenses
240.00
Loading & Unloading Charges
1000.00
Vehicle Maintainance
500.00
Meals Expenses
630.00
Sri Vani. G (Sub-Contactor Puttur)
Syndicate Bank 3190.125.125
1700000.00
Meals Expenses
100.00
Meals Expenses
240.00

56.00

100.00

625.00

45000.00

8/7/2009
8/7/2009
8/7/2009
8/7/2009
8/7/2009
8/7/2009
8/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
9/7/2009
0
9/7/2009
9/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
10/7/2009
11/7/2009
11/7/2009
11/7/2009
11/7/2009
11/7/2009
11/7/2009
11/7/2009
11/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009

Travelling Expenses & Lodging Expenses

271.00
Labour Charges
100.00
Conveyance Charges
50.00
Office Expenses
20.00
Vehicle Maintainance
100.00
Vehicle Maintainance
300.00
Suspense Putture Site
38000.00
Conveyance Charges
150.00
Travelling Expenses & Lodging Expenses
12.00
Vehicle Maintainance
500.00
Vehicle Maintainance
750.00
Vehicle Maintainance
500.00
Vehicle Maintainance
160.00
Vehicle Maintainance
100.00
Travelling Expenses & Lodging Expenses
243.00
Loading & Unloading Charges
300.00
Stores and Spares
165.00
Meals Expenses
420.00
Conveyance Charges
100.00
Viswanatha Reddy B (Puttur Sub Contractor)
227358.0
Sridhar Reddy G Puttur Sub Contractor
464547.00
Sri Vani. G (Sub-Contactor Puttur)
341777.00
Conveyance Charges
100.00
Loading & Unloading Charges
400.00
Transport Charges (Inwards)
15470.00
Travelling Expenses & Lodging Expenses
48.00
Vehicle Maintainance
200.00
Vehicle Maintainance
200.00
Labour Charges
60.00
Vehicle Maintainance
500.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Conveyance Charges
100.00
Office Expenses
300.00
Office Expenses
100.00
Site Salaries
500.00
Vehicle
22000.00
Vehicle Maintainance
500.00
Vehicle Maintainance
500.00
Travelling Expenses & Lodging Expenses
150.00
Labour Charges
200.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Vehicle Maintainance
300.00
Conveyance Charges
100.00
Conveyance Charges
100.00
Vehicle Maintainance
1000.00
Conveyance Charges
100.00
Vehicle Maintainance
500.00
Vehicle Maintainance
400.00
Vehicle Maintainance
100.00
Conveyance Charges
100.00
Meals Expenses
600.00

12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
12/7/2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
13-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
14-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
15-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
16-7-2009
17-7-2009

Loading & Unloading Charges

400.00
Vehicle Maintainance
1000.00
Loading & Unloading Charges
750.00
Conveyance Charges
100.00
Medical Expenses
43.00
Office Expenses
100.00
Loading & Unloading Charges
100.00
Conveyance Charges
60.00
Vehicle Maintainance
480.00
Office Expenses
3300.00
Conveyance Charges
100.00
Conveyance Charges
56.00
Conveyance Charges
85.00
Conveyance Charges
100.00
Vehicle Maintainance
400.00
Vehicle Maintainance
200.00
Labour Charges
165.00
Labour Charges
430.00
Meals Expenses
808.00
Medical Expenses
1364.00
Medical Expenses
9070.00
Travelling Expenses & Lodging Expenses
Loading & Unloading Charges
100.00
Conveyance Charges
50.00
Transport Charges (Inwards)
1200.00
Loading & Unloading Charges
400.00
Rammurthy.Y. (Puttur Sub Contractor)
Vehicle Maintainance
350.00
Medical Expenses
1076.00
Vehicle Maintainance
500.00
Conveyance Charges
100.00
Conveyance Charges
300.00
Conveyance Charges
50.00
Vehicle Maintainance
100.00
Conveyance Charges
100.00
Rents
700.00
Labour Charges
600.00
Loading & Unloading Charges
400.00
Rents
2500.00
Rents
3500.00
Conveyance Charges
100.00
Rents
1600.00
Vehicle Maintainance
800.00
Medical Expenses
130.00
Medical Expenses
1000.00
Labour Charges
300.00
Vehicle Maintainance
800.00
Vehicle Maintainance
100.00
Loading & Unloading Charges
1050.00
Suspense Putture Site
79000.00
Conveyance Charges
100.00
Loading & Unloading Charges
370.00
Meals Expenses
300.00
Conveyance Charges
100.00
Labour Charges
2000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
270.00
Sundry Expenses of Puttur
90.00
Vehicle Maintainance
400.00

167.00

76445.00

200.00
1000.00

17-7-2009
17-7-2009
17-7-2009
17-7-2009
17-7-2009
17-7-2009
17-7-2009
17-7-2009
17-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
18-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
19-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
20-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009

Vehicle Maintainance
500.00
Loading & Unloading Charges
Loading & Unloading Charges
Stores and Spares
43.00
Conveyance Charges
50.00
Conveyance Charges
100.00
Loading & Unloading Charges
Office Expenses
110.00
Labour Charges
300.00
Loading & Unloading Charges
Telephone Charges
150.00
Loading & Unloading Charges
Meals Expenses
420.00
Transport Charges (Inwards)
Printing & Stationary
190.00
Conveyance Charges
100.00
Rents
3500.00
Printing & Stationary
60.00
Printing & Stationary
15.00
Conveyance Charges
300.00
Conveyance Charges
100.00
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Conveyance Charges
50.00
Stores and Spares
215.00
Conveyance Charges
50.00
Conveyance Charges
100.00
Vehicle Maintainance
1000.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
600.00
Suspense Putture Site
2920.00
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
150.00
Meals Expenses
217.00
Conveyance Charges
50.00
Travelling Expenses & Lodging Expenses
Stores and Spares
1912.00
Conveyance Charges
100.00
Stores and Spares
973.00
Rammurthy.Y. (Puttur Sub Contractor)
Sundry Expenses of Puttur
Loading & Unloading Charges
Devolution Expenses at Puttur Site
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Devolution Expenses at Puttur Site
T.A / D.A to Site Supervisors (Puttur)
Vehicle Maintainance
500.00
Meals Expenses
502.00
Conveyance Charges
100.00
Office Expenses
100.00
Conveyance Charges
50.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
600.00
Conveyance Charges
100.00
Conveyance Charges
100.00
Rents
4700.00

800.00
300.00

100.00
300.00
100.00
9700.00

25.00
100.00
700.00

600.00

100.00

157.00

15000.00
375.00
100.00
500.00
20.00
10.00
800.00
33.00

21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
21-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
22-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
23-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
24-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009

Vehicle Maintainance
1020.00
Vehicle Maintainance
300.00
Meals Expenses
1290.00
Stores and Spares
130.00
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
800.00
Loading & Unloading Charges
300.00
Labour Charges
300.00
Syndicate Bank 3190.125.125
300000.00
Labour Charges
500.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
600.00
Sundry Expenses of Puttur
848.00
Loading & Unloading Charges
100.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
88.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
1200.00
Medical Expenses
3000.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
20.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
55.00
Suspense Putture Site
195.00
Sundry Expenses of Puttur
770.00
Sundry Expenses of Puttur
866.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
46.00
Petrol / Diesel at Sites (Puttur)
Site Salaries
500.00
Sundry Expenses of Puttur
1000.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
850.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
472.00
Sundry Expenses of Puttur
30.00
Sundry Expenses of Puttur
1440.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
400.00
Bunnel Tagore (Sub-Contractor- Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
1980.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
2476.00
Sundry Expenses of Puttur
310.00

600.00

100.00
50.00
660.00
49.00
100.00
50.00
100.00
660.00

660.00
91.00
100.00
667.00
50.00
500.00
100.00

600.00
600.00
1408.00
200.00
300.00

25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
25-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
26-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
27-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
28-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009

Petrol / Diesel at Sites (Puttur)

Loading & Unloading Charges
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Suspense Putture Site
390.00
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Bunnel Tagore (Sub-Contractor- Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Cash
500000.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Loading & Unloading Charges
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Loading & Unloading Charges
Loading & Unloading Charges
Loading & Unloading Charges
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Transport Charges (Inwards)
Loading & Unloading Charges
Suspense Putture Site
194.00
Suspense Putture Site
64.00

500.00
300.00
580.00
100.00
200.00
100.00
50.00
55.00
915.00
72.00
350.00
20000.00
3000.00
500.00
50.00
100.00
100.00
300.00
150.00
345.00
500.00
150.00
100.00
500.00
400.00
100.00
450.00
500.00
84.00
300.00
100.00
123.00
700.00
300.00
87.00
100.00
100.00
400.00
100.00
1350.00
100.00
600.00
13.00
50.00
300.00
42.00
70.00
100.00
50.00
100.00
87.00
500.00
100.00
116.00
18700.00
50.00

29-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009
29-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
30-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
31-7-2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009

T.A / D.A to Site Supervisors (Puttur)

Loading & Unloading Charges
Suspense Putture Site
267.00
Sundry Expenses of Puttur
Suspense Putture Site
200.00
Petrol / Diesel at Sites (Puttur)
Bunnel Tagore (Sub-Contractor- Puttur)
Cash
30000.00
Suspense Putture Site
94.00
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
60.00
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Inwards)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Srinivasa Raju A Contractor
Loading & Unloading Charges
Rammurthy.Y. (Puttur Sub Contractor)
Sundry Expenses of Puttur
Suspense Putture Site
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Suspense Putture Site
122.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Loading & Unloading Charges

100.00
650.00
475.00
500.00
5000.00
150.00
72.00
620.00
3200.00
100.00
100.00
30.00
100.00
400.00
850.00
200.00
300.00
200.00
100.00
10000.00
3000.00
50.00
500.00
200.00
1000.00
10600.00
30000.00
100.00
50000.00
290.00
270.00
100.00
660.00
660.00
660.00
660.00
100.00
100.00
70.00
190.00
660.00
300.00
600.00
600.00
500.00
600.00
2785.00
600.00
50.00
50.00
650.00
500.00

1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
1/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
2/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
3/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
4/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009

Petrol / Diesel at Sites (Puttur)

400.00
T.A / D.A to Site Supervisors (Puttur)
63.00
Suspense Putture Site
22.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
320.00
Site Salaries
500.00
Sundry Expenses of Puttur
150.00
Sundry Expenses of Puttur
180.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
300.00
Devolution Expenses at Puttur Site
400.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
500.00
Labour Charges
150.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
160.00
Sundry Expenses of Puttur
48.00
Petrol / Diesel at Sites (Puttur)
50.00
Sundry Expenses of Puttur
44.00
Sundry Expenses of Puttur
340.00
Labour Charges
1200.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
500.00
Bunnel Tagore (Sub-Contractor- Puttur)
2000.00
Office Expenses
180.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
30.00
Sundry Expenses of Puttur
240.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
56.00
Petrol / Diesel at Sites (Puttur)
179.00
Devolution Expenses at Puttur Site
950.00
Devolution Expenses at Puttur Site
350.00
T.A / D.A to Site Supervisors (Puttur)
500.00
Departmental Expenses
10800.00
Loading & Unloading Charges
300.00
Labour Charges
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Labour Charges
640.00
Petrol / Diesel at Sites (Puttur)
80.00
Rent (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
1000.00
Vehicles Rent (Lorry & Other)
1800.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
16465.00
Cash
20000.00
Transport Charges (Inwards)
300.00
Petrol / Diesel at Sites (Puttur)
356.00
Petrol / Diesel at Sites (Puttur)
179.00
T.A / D.A to Site Supervisors (Puttur)
110.00
Transport Charges (Inwards)
15300.00

5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
5/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
6/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
7/8/2009
8/8/2009
8/8/2009
8/8/2009
8/8/2009
8/8/2009
8/8/2009
8/8/2009
8/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
9/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009

Loading & Unloading Charges

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Medical Expenses
2548.00
Srinivasa Raju A Contractor
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Bunnel Tagore (Sub-Contractor- Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
6220.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Medical Expenses
1057.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Bunnel Tagore (Sub-Contractor- Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

600.00
100.00
50.00
100.00
200.00
20000.00
500.00
600.00
200.00
220.00
620.00
48.00
100.00
255.00
100.00
1500.00
2000.00
780.00
500.00
300.00
500.00
130.00
100.00
200.00
178.00
50.00
200.00
63.00
356.00
70.00
50.00
100.00
50.00
200.00
150.00
500.00
18.00
100.00
100.00
3000.00
1000.00
850.00
550.00
1200.00
100.00
600.00
750.00
100.00
200.00
50.00
100.00
60.00
140.00
200.00
50.00
356.70

10/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009
10/8/2009
11/8/2009
11/8/2009
0
11/8/2009
0
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
11/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009

T.A / D.A to Site Supervisors (Puttur)

600.00
Loading & Unloading Charges
600.00
T.A / D.A to Site Supervisors (Puttur)
70.00
Loading & Unloading Charges
50.00
Medical Expenses
1425.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Syndicate Bank 3190.125.125
1980000.00
Subba Reddy. G.V (Puttur-Sub-Contractor)
314610.0
Viswanatha Reddy B (Puttur Sub Contractor)
Sridhar Reddy G Puttur Sub Contractor
Rammurthy.Y. (Puttur Sub Contractor)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
1271.00
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Site Salaries
400.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur

244590.0
211183.00
202683.00
500.00
600.00

40.00
150.00
100.00
50.00
1000.00
200.00
600.00
600.00
600.00
600.00
600.00
150.00
100.00
600.00
178.00
600.00
42.00
600.00
60.00
600.00
600.00
600.00
600.00
900.00
3000.00
21.00
54.00
2100.00
600.00
200.00
100.00
52.00
100.00
100.00
100.00
180.00
100.00
54.00
150.00
100.00
400.00
800.00
220.00

12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
12/8/2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
13-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
14-8-2009
15-8-2009
15-8-2009
15-8-2009
15-8-2009
15-8-2009
15-8-2009
15-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
16-8-2009
17-8-2009
17-8-2009
17-8-2009
17-8-2009
17-8-2009
17-8-2009
17-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009

Sundry Expenses of Puttur

Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
175.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Sundry Expenses of Puttur
Transport Charges (Inwards)
Loading & Unloading Charges
Travelling Expenses & Lodging Expenses
Bunnel Tagore (Sub-Contractor- Puttur)
Printing & Stationary
23.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Vehicles Rent (Lorry & Other)
Loading & Unloading Charges
Medical Expenses
496.00
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Transport Charges (Inwards)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)

130.00
500.00
500.00
50.00
400.00
100.00
100.00
600.00
160.00
600.00
450.00
1000.00
50.00
356.00
100.00
20000.00
100.00
356.00
1000.00
100.00
50.00
400.00
225.00
15200.00
50.00
36.00
3000.00
1000.00
100.00
100.00
100.00
2664.00
50.00
100.00
209.00
200.00
50.00
100.00
9600.00
100.00
100.00
100.00
100.00
100.00
149.00
500.00
341.00
357.00
300.00
81.00
50.00
100.00
40.00
100.00
45.00
400.00
100.00

18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
18-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
19-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
20-8-2009
21-8-2009
21-8-2009
21-8-2009

T.A / D.A to Site Supervisors (Puttur)

Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Loading & Unloading Charges
Labour Charges
630.00
Suspense Putture Site
24.00
Suspense Putture Site
98.00
Rents
3500.00
Bunnel Tagore (Sub-Contractor- Puttur)
Site Salaries
3000.00
Mehar Chaitanya Electricals(Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Rent (Puttur)
130.00
Medical Expenses
921.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
50.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
530.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Suspense Putture Site
30.00

124.00
200.00
400.00
50.00
50.00
675.00
1000.00
350.00
200.00
100.00
470.00
500.00
100.00
50.00
100.00
200.00
100.00
163.00
280.00
300.00

10667.00
30000.00
100.00
100.00
100.00
45.00
720.00
458.00
500.00
660.00
660.00
660.00
660.00
660.00
660.00
660.00
660.00
660.00
100.00
100.00
660.00
660.00
660.00
660.00
660.00
660.00
84.00
800.00
200.00
200.00

21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
21-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
22-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
23-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009

Suspense Putture Site

96.00
Petrol / Diesel at Sites (Puttur)
Suspense Putture Site
195.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Medical Expenses
469.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Labour Charges
300.00
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Cash
150000.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Site Salaries
500.00
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
420.00
Meals Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Inwards)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)

500.00
200.00
50.00
85.00
50.00
200.00
923.00
185.00
100.00
100.00
600.00
300.00
250.00
100.00
100.00
350.00
62.00
22.00
405.00
660.00
850.00
100.00
500.00
380.00
100.00
100.00
50.00
660.00
50.00
400.00
500.00
300.00
50.00
64.00
200.00
660.00
15470.00
500.00
54.00
100.00
100.00
500.00
350.00
200.00
100.00
660.00
102.00
840.00
200.00
85.00
100.00
400.00

24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
24-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
25-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
26-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009

Petrol / Diesel at Sites (Puttur)

Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
500.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
1724.00
Miscellanious Expenses
1025.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Vehicles Rent (Lorry & Other)
Sundry Expenses of Puttur
Transport Charges (Inwards)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
1126.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Miscellanious Expenses
90.00
Petrol / Diesel at Sites (Puttur)
Cash
300000.00
Sundry Expenses of Puttur
Labour Charges
500.00
Loading & Unloading Charges
Loading & Unloading Charges
Printing & Stationary
63.00
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
64.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
500.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
445.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
258.00
Site Salaries
28780.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
454.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
236.00
Miscellanious Expenses
95.00
Petrol / Diesel at Sites (Puttur)

100.00
100.00
200.00
600.00
250.00
100.00
500.00
148.00
50.00
60.00
250.00
400.00
200.00
1100.00
1200.00
400.00
400.00
1407.00
55.00
100.00
1000.00
100.00
269.00
100.00
500.00
100.00
450.00
200.00
850.00
650.00
200.00
900.00
400.00
300.00
750.00
200.00
99.00
247.00
100.00
112.00
60.00
100.00
100.00

27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
27-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
28-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009
29-8-2009

Miscellanious Expenses
160.00
Meals Expenses
60.00
Medical Expenses
204.00
Meals Expenses
300.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
500.00
Medical Expenses
1163.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
300.00
Sri Vani. G (Sub-Contactor Puttur)
100000.00
Mehar Chaitanya Electricals(Puttur)
30000.00
Cash
100000.00
Petrol / Diesel at Sites (Puttur)
200.00
Medical Expenses
55000.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Meals Expenses
258.00
Loading & Unloading Charges
100.00
Miscellanious Expenses
92.00
Miscellanious Expenses
368.00
Loading & Unloading Charges
800.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
650.00
Miscellanious Expenses
500.00
Medical Expenses
463.00
Miscellanious Expenses
70.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Printing & Stationary
40.00
Miscellanious Expenses
30.00
Petrol / Diesel at Sites (Puttur)
55.00
Printing & Stationary
81.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
750.00
Surendra - Puttur (Sub-Con)
10000.00
Mehar Chaitanya Electricals(Puttur)
50000.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
250.00
Labour Charges
192.00
Petrol / Diesel at Sites (Puttur)
1000.00
Meals Expenses
100.00
Loading & Unloading Charges
500.00
Transport Charges (Outwards)
10000.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Labour Charges
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Printing & Stationary
230.00
T.A / D.A to Site Supervisors (Puttur)
168.00
Miscellanious Expenses
110.00
Meals Expenses
193.00
Miscellanious Expenses
90.00
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
50.00

29-8-2009
29-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
30-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
31-8-2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009

Rammurthy.Y. (Puttur Sub Contractor)

Veera Raghavulu(Puttur Site)
5000.00
T.A / D.A to Site Supervisors (Puttur)
Labour Charges
90.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
89.00
Loading & Unloading Charges
900.00
Loading & Unloading Charges
400.00
Labour Charges
550.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
100.00
Miscellanious Expenses
52.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
100.00
Miscellanious Expenses
100.00
Miscellanious Expenses
155.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
308.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
150.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
160.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
500.00
Medical Expenses
10000.00
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
26.00
Petrol / Diesel at Sites (Puttur)
Syndicate Bank A/c 3190.307.354 220000.00
Ajay. A (Puttur Company Batch)
8000.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
100.00
Loading & Unloading Charges
150.00
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
6000.00
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)

20000.00
62.00
100.00
400.00
500.00
100.00
100.00

150.00
61.00
100.00
100.00

279.00
30.00
175.00
200.00
500.00
100.00
200.00
400.00

3032.00
100.00

50.00
660.00
600.00
660.00
600.00
200.00
50.00
214.00
50.00
200.00
500.00
600.00

1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
1/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
2/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009
3/9/2009

T.A / D.A to Site Supervisors (Puttur)

600.00
Petrol / Diesel at Sites (Puttur)
500.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Medical Expenses
355.00
Petrol / Diesel at Sites (Puttur)
200.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Medical Expenses
5000.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
200.00
T.A / D.A to Site Supervisors (Puttur)
300.00
Sai Venkat(Sub - Contractor)
11000.00
Site Salaries
100.00
Shirdi Sai Cables & Conductors 300000.00
Office Expenses
120.00
Sundry Expenses of Puttur
2500.00
Miscellanious Expenses
150.00
Medical Expenses
371.00
Petrol / Diesel at Sites (Puttur)
61.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Labour Charges
100.00
Vehicle Maintainance
50.00
Sundry Expenses of Puttur
40.00
Vehicle Maintainance
315.00
Loading & Unloading Charges
100.00
T.A / D.A to Site Supervisors (Puttur)
49.00
Petrol / Diesel at Sites (Puttur)
300.00
Loading & Unloading Charges
300.00
Vehicle Maintainance
2173.00
T.A / D.A to Site Supervisors (Puttur)
30.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
60.00
Medical Expenses
400.00
KSN.Reddy(Aparna Constructions )
50000.00
Surendra - Puttur (Sub-Con)
5000.00
Ramu.B(Company Batch)
5000.00
Office Expenses
100.00
Rakesh Kumar (Puttur)
3000.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Sundry Expenses of Puttur
395.00
Office Expenses
50.00
Office Expenses
90.00
Loading & Unloading Charges
700.00
Loading & Unloading Charges
500.00
Office Expenses
87.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
28.00
T.A / D.A to Site Supervisors (Puttur)
54.00
T.A / D.A to Site Supervisors (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
500.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
83.00

3/9/2009
3/9/2009
3/9/2009
3/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
4/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
5/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
6/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009

Sundry Expenses of Puttur

T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Veera Raghavulu(Puttur Site)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
100.00
Sundry Expenses of Puttur
Office Expenses
300.00
Office Expenses
120.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
400.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
110.00
T.A / D.A to Site Supervisors (Puttur)
Sri Vani. G (Sub-Contactor Puttur)
Rent (Puttur)
700.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
90.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
1425.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Rami Reddy.V.S.(Puttur Site)
Office Expenses
100.00
Vehicles Rent (Lorry & Other)
Ramaiah.A.(Sub-Contractor-Madanapalli)
Medical Expenses
120.00
Departmental Expenses
124.00
Medical Expenses
352.00
Medical Expenses
130.00
Sundry Expenses of Puttur
Miscellanious Expenses
3000.00

610.00
600.00
100.00
5000.00
50.00
150.00
200.00
93.00
600.00
500.00
600.00
600.00
100.00
1850.00
150.00
280.00
50.00
600.00
1800.00
100.00
400.00
100.00
600.00
400.00
50.00
100.00
168.00
25000.00
600.00
100.00
400.00
100.00
400.00
100.00
1290.00
100.00
61.00
100.00
310.00
600.00
400.00
20000.00
2400.00
10000.00

35.00

7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
8/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009

Office Expenses
30.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
150.00
Departmental Expenses
294.00
Petrol / Diesel at Sites (Puttur)
200.00
Medical Expenses
435.00
Medical Expenses
762.00
Sundry Expenses of Puttur
1796.00
T.A / D.A to Site Supervisors (Puttur)
8200.00
Sundry Expenses of Puttur
180.00
Sundry Expenses of Puttur
98.00
T.A / D.A to Site Supervisors (Puttur)
780.00
Petrol / Diesel at Sites (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
72.00
Syndicate Bank A/c 3190.307.354 400000.00
Surendra - Puttur (Sub-Con)
15000.00
Ajay. A (Puttur Company Batch)
22000.00
Ajay. A (Puttur Company Batch)
3000.00
Office Expenses
100.00
Rakesh Kumar (Puttur)
4500.00
Muthyam.M(Company Batch)
1800.00
Departmental Expenses
35.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
70.00
Rent (Puttur)
200.00
Loading & Unloading Charges
450.00
Departmental Expenses
196.00
T.A / D.A to Site Supervisors (Puttur)
40.00
Petrol / Diesel at Sites (Puttur)
200.00
Rent (Puttur)
3900.00
Departmental Expenses
60.00
Petrol / Diesel at Sites (Puttur)
65.00
Vehicle Maintainance
705.00
Petrol / Diesel at Sites (Puttur)
500.00
Departmental Expenses
80.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Sundry Expenses of Puttur
1858.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Office Expenses
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Veera Raghavulu(Puttur Site)
5000.00
T.A / D.A to Site Supervisors (Puttur)
117.00
Petrol / Diesel at Sites (Puttur)
82.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
100.00
Medical Expenses
110.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
30.00
Petrol / Diesel at Sites (Puttur)
350.00
Loading & Unloading Charges
700.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
36.00
Petrol / Diesel at Sites (Puttur)
500.00

9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
9/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
10/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
11/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009

T.A / D.A to Site Supervisors (Puttur)

Departmental Expenses
40.00
Departmental Expenses
522.00
Sundry Expenses of Puttur
Mehar Chaitanya Electricals(Puttur)
Venkatram Chowdary (Puttur Sub-Con.)
Office Expenses
100.00
Ramu.B(Company Batch)
5000.00
Site Salaries
1100.00
Site Salaries
500.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
127.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
292.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
40.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
250.00
Office Expenses
450.00
Labour Charges
49450.00
Miscellanious Expenses
150.00
Cash
100000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
80.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
84.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
50.00
Office Expenses
144.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
589.00
T.A / D.A to Site Supervisors (Puttur)
Mehar Chaitanya Electricals(Puttur)
Sai Venkat(Sub - Contractor)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
454.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
115.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)

264.00
153.00
10000.00
7000.00

350.00
450.00
500.00
200.00
4000.00
65.00
100.00
50.00
4347.00
100.00
500.00
100.00
300.00
70.00
8500.00

100.00
200.00
8000.00
100.00
79.00
100.00
357.00
500.00
600.00
600.00
20000.00
10000.00
3000.00
100.00
100.00
100.00
600.00
7857.00
600.00
1000.00

12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
12/9/2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
13-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009

Site Salaries
250.00
Site Salaries
250.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Labour Charges
450.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
500.00
Petrol / Diesel at Sites (Puttur)
Rakesh Kumar (Puttur)
1000.00
Medical Expenses
98.00
Medical Expenses
140.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
1000.00
T.A / D.A to Site Supervisors (Puttur)
Labour Charges
600.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
28.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
387.00
Medical Expenses
130.00
Medical Expenses
120.00
Rakesh Kumar (Puttur)
2000.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Ramu.B(Company Batch)
3000.00
Veera Raghavulu(Puttur Site)
Cash
50000.00
Cash
100000.00
Medical Expenses
85.00
Loading & Unloading Charges
Labour Charges
600.00

700.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
9000.00
357.00
100.00
98.00
600.00
600.00
600.00
500.00
600.00
3990.00
200.00
65.00
5000.00
600.00
500.00
50.00

5000.00
5000.00
100.00
500.00
600.00
357.00
600.00
2000.00
600.00
200.00
100.00
50.00

1000.00
100.00
5000.00

800.00

14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
14-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
15-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009

Petrol / Diesel at Sites (Puttur)

Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
100.00
Medical Expenses
440.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Muthyam.M(Company Batch)
Sreenu.K.(Puttur Sub-Cont)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Hire Charges
8500.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
30.00
Departmental Expenses
178.00
Labour Charges
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
Miscellanious Expenses
110.00
Office Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Mehar Chaitanya Electricals(Puttur)
Rami Reddy.V.S.(Puttur Site)
Rakesh Kumar (Puttur)
5000.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
53.00
Miscellanious Expenses
70.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Meals Expenses
780.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
300.00
Miscellanious Expenses
447.00
Miscellanious Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
162.00
Loading & Unloading Charges
Meals Expenses
120.00
Miscellanious Expenses
250.00
Miscellanious Expenses
250.00
Miscellanious Expenses
98.00
Miscellanious Expenses
30.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
40.00
Hire Charges
1500.00
Printing & Stationary
90.00

55.00
151.00
80.00
300.00
100.00
100.00
564.00
200.00
100.00
500.00
500.00
50.00
50.00
2000.00
4000.00
100.00
700.00
100.00
500.00
150.00

515.00
100.00

65.00
550.00
50.00
30000.00
10000.00
5000.00
50.00
200.00
300.00
500.00

200.00
2000.00

100.00

16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
16-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
17-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
18-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009

Petrol / Diesel at Sites (Puttur)

100.00
Miscellanious Expenses
64.00
Miscellanious Expenses
60.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
178.00
KSN.Reddy(Aparna Constructions )
10000.00
Rammurthy.Y. (Puttur Sub Contractor)
50000.00
Petrol / Diesel at Sites (Puttur)
200.00
Medical Expenses
445.00
Printing & Stationary
435.00
Petrol / Diesel at Sites (Puttur)
749.00
Miscellanious Expenses
199.00
Petrol / Diesel at Sites (Puttur)
50.00
Labour Charges
400.00
Miscellanious Expenses
134.00
Miscellanious Expenses
300.00
Office Expenses
750.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
380.00
Weighment Charges
70.00
Petrol / Diesel at Sites (Puttur)
50.00
Medical Expenses
432.00
Petrol / Diesel at Sites (Puttur)
500.00
Miscellanious Expenses
179.00
Surendra - Puttur (Sub-Con)
5000.00
Petrol / Diesel at Sites (Puttur)
100.00
Ajay. A (Puttur Company Batch)
3000.00
Sri Vani. G (Sub-Contactor Puttur)
45000.00
Printing & Stationary
127.00
Petrol / Diesel at Sites (Puttur)
50.00
Printing & Stationary
1254.00
Office Expenses
1023.00
Printing & Stationary
130.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
260.00
Office Expenses
900.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
50.00
Miscellanious Expenses
590.00
Meals Expenses
210.00
Meals Expenses
230.00
Labour Charges
400.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Printing & Stationary
130.00
Printing & Stationary
168.00
T.A / D.A to Site Supervisors (Puttur)
142.00
Petrol / Diesel at Sites (Puttur)
72.00
Sundry Expenses of Puttur
70.00
Office Expenses
192.00
Office Expenses
350.00
Departmental Expenses
500.00
Labour Charges
7200.00
Labour Charges
7200.00
Petrol / Diesel at Sites (Puttur)
500.00
Rents
3500.00
Office Expenses
1192.00
Office Expenses
220.00
Petrol / Diesel at Sites (Puttur)
500.00

19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
19-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
20-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009

Miscellanious Expenses
850.00
Labour Charges
70.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
250.00
Site Salaries
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
4828.00
Office Expenses
103.00
Loading & Unloading Charges
800.00
Petrol / Diesel at Sites (Puttur)
100.00
Ajay. A (Puttur Company Batch)
5000.00
Ramu.B(Company Batch)
4000.00
Rakesh Kumar (Puttur)
5000.00
Loading & Unloading Charges
450.00
Petrol / Diesel at Sites (Puttur)
650.00
Petrol / Diesel at Sites (Puttur)
200.00
Transport Charges (Outwards)
350.00
Office Expenses
103.00
Veera Raghavulu(Puttur Site)
5000.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
11649.00
Mehar Chaitanya Electricals(Puttur)
50000.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Rent (Puttur)
1000.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
500.00
T.A / D.A to Site Supervisors (Puttur)
350.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
1025.00
Muthyam.M(Company Batch)
3000.00
Ramu.B(Company Batch)
5000.00
T.A / D.A to Site Supervisors (Puttur)
690.00
Da to Site Supervisors(Puttur)
600.00
Sreenu.K.(Puttur Sub-Cont)
5000.00
Da to Site Supervisors(Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
50.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Transport Charges (Inwards)
20000.00
Ajay. A (Puttur Company Batch)
4000.00
Site Salaries
3500.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
3000.00
Vehicles Rent (Lorry & Other)
500.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
450.00
Petrol / Diesel at Sites (Puttur)
200.00
Transport Charges (Outwards)
350.00
Transport Charges (Outwards)
250.00
Loading & Unloading Charges
600.00
Loading & Unloading Charges
200.00
Cash
200000.00
Petrol / Diesel at Sites (Puttur)
30.00
Da to Site Supervisors(Puttur)
600.00
Medical Expenses
200.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00

21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
21-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
22-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009

Da to Site Supervisors(Puttur)
Office Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
350.00
Medical Expenses
45.00
Loading & Unloading Charges
Transport Charges (Outwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
21.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
172.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
800.00
Da to Site Supervisors(Puttur)
Miscellanious Expenses
60.00
Medical Expenses
156.00
Labour Charges
304.00
Labour Charges
634.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
500.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
28.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Transport Charges (Outwards)
Labour Charges
400.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rakesh Kumar (Puttur)
2000.00
Vehicle Maintainance
160.00

600.00
100.00
300.00
420.00
980.00
500.00
450.00
1500.00
150.00
150.00
300.00
100.00
600.00
277.00
600.00
600.00
600.00
600.00
600.00
100.00
100.00
100.00
5000.00
5600.00
3000.00
5000.00
100.00
100.00
700.00
100.00
100.00
50.00

250.00
50.00
2100.00
65.00
100.00
50.00
100.00
400.00
400.00
700.00
1200.00
500.00

23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
23-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
24-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009
25-9-2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Office Expenses
65.00
Sundry Expenses of Puttur
260.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
285.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Medical Expenses
1916.00
Medical Expenses
140.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
1100.00
Loading & Unloading Charges
900.00
Loading & Unloading Charges
400.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
365.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
1200.00
Office Expenses
450.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
2180.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
350.00
Medical Expenses
253.00
Medical Expenses
160.00
Medical Expenses
278.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
40.00
Cash
1400000.00
Syndicate Bank 3190.125.125
3200000.00
Meals Expenses
295.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
900.00
Loading & Unloading Charges
400.00
Labour Charges
200.00
Meals Expenses
300.00
Loading & Unloading Charges
100.00
Printing & Stationary
680.00
Meals Expenses
600.00
Office Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
260.00
Rents
1900.00
Site Salaries
500.00
Ajay. A (Puttur Company Batch)
2000.00
Ajay. A (Puttur Company Batch)
500.00
Vehicles Rent (Lorry & Other)
5000.00
Transport Charges (Outwards)
250.00
Medical Expenses
254.00
Office Expenses
100.00
Petrol / Diesel at Sites (Puttur)

537.00
600.00
100.00
100.00
89.00
65.00
93.00
1500.00
250.00

100.00
50.00
200.00
100.00
450.00
55.00
1300.00
100.00

500.00

250.00

105.00

100.00

25-9-2009
25-9-2009
25-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
0
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
26-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009
27-9-2009

Medical Expenses
450.00
Devolution Expenses at Puttur Site
2300.00
Devolution Expenses at Puttur Site
2300.00
Transport Charges (Outwards)
400.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
450.00
Petrol / Diesel at Sites (Puttur)
100.00
Labour Charges
200.00
Miscellanious Expenses
1100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
587.00
Miscellanious Expenses
170.00
Petrol / Diesel at Sites (Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
400.00
Loading & Unloading Charges
700.00
Rents
500.00
Petrol / Diesel at Sites (Puttur)
700.00
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
50.00
Medical Expenses
402.00
Ravi B Puttur Sub Contractor
244792.00
Sridhar Reddy G Puttur Sub Contractor
752465.00
Viswanatha Reddy B (Puttur Sub Contractor)
424658.0
Sri Vani. G (Sub-Contactor Puttur)
Rammurthy.Y. (Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rakesh Kumar (Puttur)
4000.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Raju M S Puttur Sub Contractor
Medical Expenses
127.00
Srinivasa Raju A Contractor
Ravi B Puttur Sub Contractor
Raju M S Puttur Sub Contractor
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rents
1000.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
246000.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)

713584.00
228789.00
500.00
400.00
8000.00
500.00
15000.00
253197.00
10285.00
161157.00
500.00
100.00
100.00
357.00
400.00
500.00
360.00
50.00
500.00
100.00
65.00
400.00
600.00
200.00
247.00
393.00
178.00
250.00
3500.00

27-9-2009
27-9-2009
27-9-2009
27-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
28-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
29-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009

Ramu.B(Company Batch)
5000.00
Ramu.B(Company Batch)
7000.00
Srinivasulu.T.(Puttur .GMP.Puram)
Muthyam.M(Company Batch)
Rents
700.00
Miscellanious Expenses
553.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
1000.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
500.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Miscellanious Expenses
400.00
Rents
700.00
Miscellanious Expenses
16.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Medical Expenses
270.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
340.00
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
151.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Meals Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
187.00
Medical Expenses
269.00
Medical Expenses
190.00
Medical Expenses
415.00
Surendra - Puttur (Sub-Con)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
375.00
Petrol / Diesel at Sites (Puttur)
Rents
200.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
3000.00
Printing & Stationary
260.00

4000.00
3500.00
300.00
50.00
100.00
850.00
400.00

100.00
400.00
200.00
5000.00
100.00
100.00
550.00
500.00
387.00
250.00
50.00
143.00
950.00
100.00
300.00
700.00

5000.00
105.00
100.00
2000.00
752.00
100.00
100.00
100.00
100.00
100.00
100.00
321.00
4250.00
100.00

30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
30-9-2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
175.00
Miscellanious Expenses
1700.00
Loading & Unloading Charges
Medical Expenses
131.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Ramu.B(Company Batch)
750.00
Transport Charges (Inwards)
Transport Charges (Inwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Inwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Transport Charges (Inwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Inwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Medical Expenses
404.00
Sundry Expenses of Puttur
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Anil Kumar (Puttur)
2500.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Devolution Expenses at Puttur Site
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)

300.00
300.00
550.00
400.00
100.00
100.00
100.00
50.00
150.00
356.00
2800.00
2146.00
2000.00
800.00
15350.00
1500.00
9800.00
1100.00
800.00
9800.00
1200.00
9800.00
1000.00
1000.00
1500.00
9800.00
2100.00
1000.00
450.00
500.00
1500.00
9800.00
1500.00
900.00
9476.00
10500.00
15640.00
16150.00
16660.00
10500.00
10920.00
800.00
800.00
750.00
900.00
185.00
600.00
600.00
600.00
200.00
300.00
800.00
600.00
600.00

1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
1/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
2/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009

T.A / D.A to Site Supervisors (Puttur)

T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
30.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
62.00
Medical Expenses
409.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
130.00
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)
Rent (Puttur)
700.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
300.00
Venkateswara Rao B(Mestri)
Office Expenses
25.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Venkateswara Rao B(Mestri)
Vehicles Rent (Lorry & Other)
Vehicle Maintainance
90.00
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Miscellanious Expenses
234.00
Petrol / Diesel at Sites (Puttur)
Meals Expenses
600.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
30.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
480.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rents
2000.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges

600.00
600.00
600.00
600.00
600.00
600.00
600.00
100.00
600.00
800.00
600.00
1900.00
600.00
500.00
50.00
1600.00
600.00
13000.00
660.00
600.00
4750.00
5000.00
4000.00
600.00
4400.00
2400.00
100.00
100.00
100.00
180.00
50.00
200.00
1000.00
100.00
600.00
450.00
50.00
300.00
168.00
50.00
100.00
100.00
200.00
300.00
500.00
500.00
200.00

3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
3/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
4/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009

Office Expenses
20.00
Labour Charges
450.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Loading & Unloading Charges
Miscellanious Expenses
240.00
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
1300.00
Office Expenses
60.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
450.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Medical Expenses
284.00
Sreenu.K.(Puttur Sub-Cont)
Muthyam.M(Company Batch)
Ramu.E(Sub Contractor)
7000.00
Venkateswara Rao B(Mestri)
Ravi B Puttur Sub Contractor
Veera Raghavulu(Puttur Site)
Vehicle Maintainance
43.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
750.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Medical Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
10000.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
350.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
250.00
Petrol / Diesel at Sites (Puttur)

100.00
1000.00
200.00
1000.00
850.00
2200.00
150.00
25.00
850.00
200.00
600.00
50.00
300.00
100.00
1143.00
500.00
800.00
178.00
100.00
500.00
8000.00
100.00
3000.00
4000.00
3500.00
1500.00
3000.00
15000.00
500.00
400.00
240.00
100.00
100.00
250.00
55.00
50.00
500.00
100.00
350.00
750.00
500.00
358.00
500.00
358.00
300.00

5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
5/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
6/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
7/10/2009
8/10/2009
8/10/2009

Rakesh Kumar (Puttur)

3000.00
Mehar Chaitanya Electricals(Puttur)
Transport Charges (Outwards)
Sundry Expenses of Puttur
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
130.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
450.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
175.00
Miscellanious Expenses
800.00
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
246.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
300.00
Miscellanious Expenses
330.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sai Venkat(Sub - Contractor)
Office Expenses
20.00
Transport Charges (Outwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
1500.00
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
170.00
Departmental Expenses
480.00
Labour Charges
500.00
Ramu.B(Company Batch)
3000.00
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Loading & Unloading Charges
Miscellanious Expenses
250.00
Office Expenses
20.00
T.A / D.A to Site Supervisors (Puttur)

60000.00
1500.00
1600.00
100.00
250.00
50.00
358.00
4000.00
200.00
100.00
100.00
50.00
500.00
100.00
16000.00
100.00
12000.00
100.00
200.00
50.00
500.00
20000.00
2100.00
1100.00
100.00
500.00
300.00
200.00
100.00
100.00
650.00
50.00
400.00
100.00
100.00
50.00

350.00
500.00
20000.00
450.00
54.00

8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
8/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
9/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009
10/10/2009

Office Expenses
400.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
50.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ramu.E(Sub Contractor)
1000.00
Miscellanious Expenses
89.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Transport Charges (Outwards)
Hire Charges
1500.00
Hire Charges
450.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Ravi B Puttur Sub Contractor
Rent (Puttur)
600.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
129.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
10.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
325.00
Transport Charges (Outwards)
Vehicle Maintainance
20.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
250.00
T.A / D.A to Site Supervisors (Puttur)
Cash
200.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Hire Charges
850.00
Loading & Unloading Charges
Loading & Unloading Charges
Departmental Expenses
640.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
300.00
Hire Charges
350.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
255.00
Srinivasa Raju A Contractor
Raju M S Puttur Sub Contractor
Mehar Chaitanya Electricals(Puttur)

1500.00
100.00
65.00
200.00
150.00
100.00
700.00
120.00
300.00
350.00
500.00
600.00
350.00
500.00
600.00
7000.00
5000.00
10000.00
100.00
300.00
500.00
100.00
300.00
100.00
850.00
100.00
900.00
100.00
258.00
716.00
100.00
50.00
600.00
450.00
450.00
125.00
50.00
500.00
100.00
54803.00
15000.00
20000.00

10/10/2009
10/10/2009
10/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
11/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
12/10/2009
13-10-2009
13-10-2009
13-10-2009

Vehicles Rent (Lorry & Other)

Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ramu.E(Sub Contractor)
7000.00
Miscellanious Expenses
90.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Petrol / Diesel at Sites (Puttur)
Venkatram Chowdary (Puttur Sub-Con.)
Venkateswara Rao B(Mestri)
Vehicles Rent (Lorry & Other)
Diesel & Petrol to Vehicles
Office Expenses
27.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
120.00
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Departmental Expenses
180.00
Muthyam.M(Company Batch)
T.A / D.A to Site Supervisors (Puttur)
Sreenu.K.(Puttur Sub-Cont)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
500.00
Vehicle Maintainance
312.00
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
110.00
Petrol / Diesel at Sites (Puttur)
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
50.00
Departmental Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Transport Charges (Outwards)
Office Expenses
447.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
Ramu.E(Sub Contractor)
1000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

5000.00
100.00
1430.00
100.00
100.00
300.00
300.00
4000.00
500.00
5000.00
2500.00
2000.00
893.00
50.00
100.00
100.00
600.00
800.00
600.00
700.00
150.00
351.00
600.00
12650.00
3500.00
600.00
4000.00
550.00
150.00
620.00
600.00
360.00
500.00
50.00
100.00
200.00
100.00
50.00
180.00
250.00
17850.00
2100.00
600.00
100.00
600.00
2300.00
150.00
200.00

13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
13-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
14-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009

Departmental Expenses
300.00
Office Expenses
40.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
40.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
250.00
Loading & Unloading Charges
400.00
Miscellanious Expenses
700.00
T.A / D.A to Site Supervisors (Puttur)
670.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
550.00
Petrol / Diesel at Sites (Puttur)
100.00
Syndicate Bank 3190.125.125
200000.00
T.A / D.A to Site Supervisors (Puttur)
200.00
T.A / D.A to Site Supervisors (Puttur)
320.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
32.00
Mehar Chaitanya Electricals(Puttur)
200000.00
Loading & Unloading Charges
600.00
Miscellanious Expenses
270.00
Miscellanious Expenses
300.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
200.00
Transport Charges (Outwards)
1400.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
360.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
360.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Miscellanious Expenses
8000.00
Medical Expenses
300.00
Ajay. A (Puttur Company Batch)
20000.00
Transport Charges (Inwards)
8500.00
Petrol / Diesel at Sites (Puttur)
100.00
Transport Charges (Outwards)
1500.00
Loading & Unloading Charges
600.00
Vehicle Maintainance
730.00
Rent (Puttur)
3500.00
Vehicle Maintainance
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
400.00
Transport Charges (Outwards)
8500.00
T.A / D.A to Site Supervisors (Puttur)
240.00
Ajay. A (Puttur Company Batch)
94105.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Miscellanious Expenses
55.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
331.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Ajay. A (Puttur Company Batch)
143990.00
T.A / D.A to Site Supervisors (Puttur)
91.00

15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
15-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
16-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
17-10-2009
18-10-2009
18-10-2009
18-10-2009
18-10-2009
18-10-2009
18-10-2009
18-10-2009
18-10-2009
19-10-2009
19-10-2009
19-10-2009
19-10-2009
19-10-2009
19-10-2009
19-10-2009

T.A / D.A to Site Supervisors (Puttur)

600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
500.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Ravi B Puttur Sub Contractor
5000.00
KSN.Reddy(Aparna Constructions )
150000.00
Vehicles Rent (Lorry & Other)
7000.00
Ramu.B(Company Batch)
50000.00
Surendra - Puttur (Sub-Con)
6000.00
Sri Vani. G (Sub-Contactor Puttur)
100000.00
Petrol / Diesel at Sites (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Office Expenses
150.00
Office Expenses
390.00
Loading & Unloading Charges
500.00
Labour Charges
500.00
Vehicle Maintainance
750.00
Miscellanious Expenses
400.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
121.00
Medical Expenses
230.00
Rammurthy.Y. (Puttur Sub Contractor)
10000.00
Srinivasa Raju A Contractor
5000.00
Petrol / Diesel at Sites (Puttur)
360.00
Petrol / Diesel at Sites (Puttur)
285.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
150.00
Medical Expenses
420.00
Venkatram Chowdary (Puttur Sub-Con.)
8000.00
Sreenu.K.(Puttur Sub-Cont)
5000.00
Raju M S Puttur Sub Contractor
15000.00
Krishna Murthy M(Sub Contractor)
10000.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
150.00
Transport Charges (Inwards)
11000.00
Venkateswara Rao B(Mestri)
4500.00
Petrol / Diesel at Sites (Puttur)
379.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Miscellanious Expenses
200.00
Sreenu.K.(Puttur Sub-Cont)
2500.00
Muthyam.M(Company Batch)
5500.00
Ramu.E(Sub Contractor)
8500.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
100.00
Loading & Unloading Charges
200.00
T.A / D.A to Site Supervisors (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
700.00
Miscellanious Expenses
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Vehicles Rent (Lorry & Other)
850.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
857.00

19-10-2009
19-10-2009
19-10-2009
19-10-2009
19-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
20-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
21-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
22-10-2009
23-10-2009

Petrol / Diesel at Sites (Puttur)

250.00
Petrol / Diesel at Sites (Puttur)
250.00
Medical Expenses
500.00
Ajay. A (Puttur Company Batch)
8000.00
Petrol / Diesel at Sites (Puttur)
600.00
Syndicate Bank 3190.125.125
1000000.00
Rent (Puttur)
1000.00
Loading & Unloading Charges
600.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
179.00
Petrol / Diesel at Sites (Puttur)
50.00
Office Expenses
1686.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Vehicles Rent (Lorry & Other)
850.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Sai Venkat(Sub - Contractor)
8000.00
Ramulu.B(Sub Contractor)
10000.00
T.A / D.A to Site Supervisors (Puttur)
660.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Miscellanious Expenses
700.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
400.00
Loading & Unloading Charges
1300.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
510.00
Medical Expenses
2650.00
Petrol / Diesel at Sites (Puttur)
200.00
Medical Expenses
450.00
T.A / D.A to Site Supervisors (Puttur)
5381.00
Loading & Unloading Charges
2400.00
Transport Charges (Outwards)
1500.00
Devolution Expenses at Puttur Site
1500.00
Transport Charges (Outwards)
1600.00
Loading & Unloading Charges
600.00
Sreenu.K.(Puttur Sub-Cont)
4000.00
Mustafa (Sub Contractor)
5000.00
Mehar Chaitanya Electricals(Puttur)
40000.00
Petrol / Diesel at Sites (Puttur)
356.00
Petrol / Diesel at Sites (Puttur)
500.00
Transport Charges (Inwards)
1800.00
Petrol / Diesel at Sites (Puttur)
500.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
500.00
Loading & Unloading Charges
750.00
Petrol / Diesel at Sites (Puttur)
500.00
Loading & Unloading Charges
1525.00
Transport Charges (Inwards)
1300.00
Petrol / Diesel at Sites (Puttur)
358.00
Ravi B Puttur Sub Contractor
4000.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Mehar Chaitanya Electricals(Puttur)
12000.00
Petrol / Diesel at Sites (Puttur)
700.00

23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
23-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
24-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009
25-10-2009

Sai Venkat(Sub - Contractor)

T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Surendra - Puttur (Sub-Con)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
90.00
Departmental Expenses
98.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Rent (Puttur)
500.00
Loading & Unloading Charges
Sri Vani. G (Sub-Contactor Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Ajay. A (Puttur Company Batch)
Devolution Expenses at Puttur Site
Office Expenses
30.00
Petrol / Diesel at Sites (Puttur)
Raju M S Puttur Sub Contractor
Srinivasa Raju A Contractor
Office Expenses
324.00
Medical Expenses
4500.00
Rent (Puttur)
3900.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Transport Charges (Outwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Site Salaries
4000.00
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Loading & Unloading Charges
Transport Charges (Outwards)
Transport Charges (Outwards)
Office Expenses
1640.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)

13000.00
660.00
600.00
600.00
300.00
2000.00
1200.00
2600.00
5000.00
496.00
300.00
550.00
660.00
50.00
283.00
660.00
1000.00
761097.00
100.00
200.00
9000.00
23000.00
500.00
50.00
15000.00
15000.00

660.00
660.00
500.00
1500.00
950.00
860.00
1000.00
100.00
300.00
178.00
300.00
510.00
450.00
10500.00
50.00
100.00
700.00
5000.00
100.00
5000.00
1000.00
1500.00
2000.00
600.00
7500.00

25-10-2009
25-10-2009
25-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
26-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
27-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009
28-10-2009

Ramu.E(Sub Contractor)
10000.00
Sreenu.K.(Puttur Sub-Cont)
4000.00
Surendra - Puttur (Sub-Con)
3000.00
Loading & Unloading Charges
1000.00
Vehicles Rent (Lorry & Other)
500.00
Office Expenses
100.00
Devolution Expenses at Puttur Site
700.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
300.00
Venkateswara Rao B(Mestri)
2500.00
Loading & Unloading Charges
400.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
3000.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
91.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
300.00
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
100.00
Muthyam.M(Company Batch)
3000.00
Syndicate Bank 3190.125.125
900000.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Sundry Expenses of Puttur
1400.00
Loading & Unloading Charges
500.00
Petrol / Diesel at Sites (Puttur)
928.00
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Transport Charges (Outwards)
1700.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
600.00
Sundry Expenses of Puttur
126.00
Transport Charges (Inwards)
1660.00
Departmental Expenses
50.00
Vehicles Rent (Lorry & Other)
1200.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
112672.00
Travelling Expenses & Lodging Expenses
224.00
T.A / D.A to Site Supervisors (Puttur)
988.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
200.00
Sundry Expenses of Puttur
96.00
Departmental Expenses
160.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
130.00
Loading & Unloading Charges
750.00
Vehicles Rent (Lorry & Other)
1400.00
Vehicles Rent (Lorry & Other)
1500.00
T.A / D.A to Site Supervisors (Puttur)
4250.00
T.A / D.A to Site Supervisors (Puttur)
4250.00
Office Expenses
120.00
Vehicles Rent (Lorry & Other)
12000.00
Petrol / Diesel at Sites (Puttur)
200.00
Miscellanious Expenses
500.00
Office Expenses
320.00
Miscellanious Expenses
220.00
Vehicle Maintainance
1151.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00

28-10-2009
28-10-2009
28-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
29-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
30-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009

Petrol / Diesel at Sites (Puttur)

T.A / D.A to Site Supervisors (Puttur)
Sreenu.K.(Puttur Sub-Cont)
Cash
100000.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
270.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
81.00
Departmental Expenses
80.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Sai Venkat(Sub - Contractor)
T.A / D.A to Site Supervisors (Puttur)
Vehicle Maintainance
930.00
Rent (Puttur)
1000.00
Transport Charges (Outwards)
Loading & Unloading Charges
Loading & Unloading Charges
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
725.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
30.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
450.00
Office Expenses
156.00
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Site Salaries
4000.00
Vehicles Rent (Lorry & Other)
Ajay. A (Puttur Company Batch)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Srinivasa Raju A Contractor
Departmental Expenses
320.00
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
60.00
Mehar Chaitanya Electricals(Puttur)
Sai Venkat(Sub - Contractor)
T.A / D.A to Site Supervisors (Puttur)
Labour Charges
800.00
Medical Expenses
617.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Office Expenses
20.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
1031.00
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
670.00
Vehicle Maintainance
250.00
Vehicle Maintainance
430.00
Petrol / Diesel at Sites (Puttur)

50.00
224.00
2000.00
100.00
660.00
440.00
600.00
50.00
5000.00
6750.00
450.00
650.00
600.00
850.00
50.00
500.00
50.00
100.00
10700.00
135.00
100.00
50.00
10000.00
12000.00
6000.00
20000.00
8000.00
750.00
100.00
20000.00
355.00
100000.00
20000.00
295.00
100.00
88.00
60.00
458.00
250.00

450.00

31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
31-10-2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
1/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
2/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
0

Petrol / Diesel at Sites (Puttur)

100.00
Petrol / Diesel at Sites (Puttur)
50.00
Vehicles Rent (Lorry & Other)
5600.00
Suspense Putture Site
62.00
Office Expenses
26.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
87655.00
Vehicle Maintainance
55.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
1520.00
Vehicle Maintainance
195.00
Petrol / Diesel at Sites (Puttur)
500.00
Sundry Expenses of Puttur
208.00
Srinivasa Raju A Contractor
20000.00
Muthyam.M(Company Batch)
98325.00
Ramu.B(Company Batch)
4000.00
Ramu.E(Sub Contractor)
209910.00
Petrol / Diesel at Sites (Puttur)
800.00
Petrol / Diesel at Sites (Puttur)
240.00
Labour Charges
700.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
75.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Departmental Expenses
150.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
660.00
Ajay. A (Puttur Company Batch)
14000.00
Office Expenses
25.00
Office Expenses
160.00
Site Salaries
2700.00
Syndicate Bank A/c 3190.307.354 350000.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Labour Charges
700.00
Transport Charges (Outwards)
2000.00
T.A / D.A to Site Supervisors (Puttur)
120.00
Loading & Unloading Charges
1000.00
Transport Charges (Outwards)
2000.00
Transport Charges (Outwards)
1500.00
Petrol / Diesel at Sites (Puttur)
400.00
Surendra - Puttur (Sub-Con)
10000.00
Gopal Naidu (Sub Cont-Puttur) .A
1500.00
Site Salaries
3000.00
Viswanatha Reddy B (Puttur Sub Contractor)
30000.00
Medical Expenses
250.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Ravi B Puttur Sub Contractor
20000.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
5000.00
Syndicate Bank A/c 3190.307.354 200000.00
Syndicate Bank A/c 3190.307.354 150000.00
Transport Charges (Outwards)
2000.00
Loading & Unloading Charges
700.00
Ajay. A (Puttur Company Batch)
10000.00
Viswanatha Reddy B (Puttur Sub Contractor)
100000.0

3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
3/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
4/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009

Transport Charges (Outwards)

800.00
Petrol / Diesel at Sites (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
65.00
Petrol / Diesel at Sites (Puttur)
60.00
T.A / D.A to Site Supervisors (Puttur)
177.00
Petrol / Diesel at Sites (Puttur)
100.00
Departmental Expenses
400.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
35.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
1200.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
500.00
Petrol / Diesel at Sites (Puttur)
400.00
Sreenu.K.(Puttur Sub-Cont)
261000.00
Labour Charges
2800.00
Vehicle Maintainance
161.00
Labour Charges
300.00
Loading & Unloading Charges
500.00
Cash
50000.00
Rammurthy.Y. (Puttur Sub Contractor)
50000.00
Srinivasa Raju A Contractor
20000.00
Sobha Reddy (Puttur )
200000.00
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Departmental Expenses
190.00
Petrol / Diesel at Sites (Puttur)
50.00
Rent (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
320.00
Miscellanious Expenses
80.00
Petrol / Diesel at Sites (Puttur)
100.00
Rent (Puttur)
200.00
Office Expenses
100.00
Transport Charges (Outwards)
850.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
300.00
T.A / D.A to Site Supervisors (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
300.00
Loading & Unloading Charges
900.00
Transport Charges (Outwards)
1100.00
Transport Charges (Outwards)
1100.00
Office Expenses
1373.00
Office Expenses
270.00
Surendra - Puttur (Sub-Con)
5000.00
Sri Vani. G (Sub-Contactor Puttur)
30000.00
Ramu. P (Puttur Sub-Contractor)
10000.00
Petrol / Diesel at Sites (Puttur)
50.00
Visweswara Reddy N (Current)
100000.00
Venkateswara Rao B(Mestri)
2000.00
Devolution Expenses at Puttur Site
900.00
Office Expenses
375.00
Devolution Expenses at Puttur Site
1500.00
Transport Charges (Outwards)
1200.00
Devolution Expenses at Puttur Site
2000.00
Transport Charges (Outwards)
2000.00

5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
5/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
6/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009
7/11/2009

Transport Charges (Outwards)

700.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
200.00
Rent (Puttur)
1500.00
Loading & Unloading Charges
100.00
Office Expenses
100.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
50.00
Loading & Unloading Charges
400.00
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
345.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Miscellanious Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
350.00
Loading & Unloading Charges
800.00
Transport Charges (Outwards)
3500.00
Office Expenses
45.00
Petrol / Diesel at Sites (Puttur)
Syndicate Bank A/c 3190.307.354 200000.00
Transport Charges (Outwards)
2000.00
T.A / D.A to Site Supervisors (Puttur)
Ajay. A (Puttur Company Batch)
3000.00
Sundry Expenses of Puttur
345.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Departmental Expenses
335.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
600.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
800.00
T.A / D.A to Site Supervisors (Puttur)
Rama Rao-Subcontractor-Puttur
1000.00
Petrol / Diesel at Sites (Puttur)
Site Salaries
3000.00
Surendra - Puttur (Sub-Con)
5000.00
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)

100.00
100.00
100.00

600.00
600.00
500.00
221.00
600.00
200.00
100.00

50.00
5600.00
500.00
500.00
500.00
100.00
100.00
70.00
280.00
700.00
600.00
500.00
700.00
284.00
500.00
15030.00
50.00

100.00
50.00
500.00
366.00
600.00
600.00
250.00

7/11/2009
7/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
8/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
9/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009

Loading & Unloading Charges

500.00
Srinivasa Raju A Contractor
5000.00
Transport Charges (Inwards)
16660.00
Office Expenses
102.00
Petrol / Diesel at Sites (Puttur)
350.00
Loading & Unloading Charges
700.00
Transport Charges (Outwards)
1500.00
Office Expenses
384.00
Vehicle Maintainance
150.00
T.A / D.A to Site Supervisors (Puttur)
300.00
Rent (Puttur)
1000.00
T.A / D.A to Site Supervisors (Puttur)
28.00
Petrol / Diesel at Sites (Puttur)
1000.00
T.A / D.A to Site Supervisors (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
100.00
Ajay. A (Puttur Company Batch)
5000.00
Transport Charges (Inwards)
16320.00
Rent (Puttur)
3000.00
Venkateswara Rao B(Mestri)
2000.00
Transport Charges (Outwards)
850.00
T.A / D.A to Site Supervisors (Puttur)
6100.00
Loading & Unloading Charges
350.00
T.A / D.A to Site Supervisors (Puttur)
260.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
270.00
Petrol / Diesel at Sites (Puttur)
200.00
Loading & Unloading Charges
450.00
Petrol / Diesel at Sites (Puttur)
250.00
Miscellanious Expenses
113.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
200.00
Miscellanious Expenses
113.00
Miscellanious Expenses
15.00
T.A / D.A to Site Supervisors (Puttur)
60.00
Office Expenses
36.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
400.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Rent (Puttur)
3900.00
Departmental Expenses
40.00
Petrol / Diesel at Sites (Puttur)
500.00
Surendra - Puttur (Sub-Con)
3000.00
Sai Venkat(Sub - Contractor)
13000.00
Srinivasa Raju A Contractor
2000.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
21.00
Office Expenses
130.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
700.00
Transport Charges (Outwards)
4600.00
T.A / D.A to Site Supervisors (Puttur)
80.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Transport Charges (Outwards)
2800.00
Petrol / Diesel at Sites (Puttur)
100.00
Devolution Expenses at Puttur Site
2000.00
Petrol / Diesel at Sites (Puttur)
200.00
Departmental Expenses
12000.00

10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
10/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
11/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009
12/11/2009

Petrol / Diesel at Sites (Puttur)

Loading & Unloading Charges
750.00
Vehicle
36000.00
Computers Maintenance
275.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Vehicle Maintainance
120.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
290.00
Vehicle Maintainance
73.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
1500.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
750.00
T.A / D.A to Site Supervisors (Puttur)
Vehicles Rent (Lorry & Other)
800.00
Rent (Puttur)
3000.00
Sundry Expenses of Puttur
230.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
280.00
Vehicle Maintainance
30.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
450.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
172.00
Syndicate Bank A/c 3190.307.354 300000.00
Departmental Expenses
250.00
Departmental Expenses
1073.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
775.00
Vehicle Maintainance
245.00
Surendra - Puttur (Sub-Con)
2000.00
Vehicle Maintainance
2004.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
100.00
Ajay. A (Puttur Company Batch)
3000.00
Devolution Expenses at Puttur Site
Loading & Unloading Charges
450.00
Miscellanious Expenses
100.00
Loading & Unloading Charges
225.00
Vehicles Rent (Lorry & Other)
1300.00
Petrol / Diesel at Sites (Puttur)

500.00

100.00
1000.00
417.00
1000.00
100.00
100.00
100.00
100.00
100.00
100.00
50.00
800.00
100.00
500.00
150.00
600.00
500.00
800.00
500.00

100.00
81.00
100.00
252.00
50.00
100.00

100.00

100.00
500.00
300.00
1200.00

100.00

12/11/2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
13-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009
14-11-2009

Devolution Expenses at Puttur Site

240.00
Ravi Babu B T Advance 2050.00
Ravi Babu B T Advance 1450.00
Ravi Babu B T Advance
3500.00
Vehicles Rent (Lorry & Other)
7000.00
Raju M S Puttur Sub Contractor
80000.00
Srinivasa Raju A Contractor
15000.00
Petrol / Diesel at Sites (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
200.00
Sundry Expenses of Puttur
197.00
Petrol / Diesel at Sites (Puttur)
200.00
Venkateswara Rao B(Mestri)
5250.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
7000.00
Petrol / Diesel at Sites (Puttur)
800.00
Departmental Expenses
94000.00
Petrol / Diesel at Sites (Puttur)
500.00
Venkateswara Rao B(Mestri)
5200.00
Office Expenses
313.00
Rammurthy.Y. (Puttur Sub Contractor)
15000.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
50.00
Diesel & Petrol to Vehicles
500.00
Office Expenses
2300.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Office Expenses
40.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
300.00
Office Expenses
100.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Office Expenses
171.00
Petrol / Diesel at Sites (Puttur)
600.00
Ajay. A (Puttur Company Batch)
5000.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Site Salaries
300.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Rent (Puttur)
3500.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Office Expenses
310.00
Miscellanious Expenses
350.00
Miscellanious Expenses
600.00
T.A / D.A to Site Supervisors (Puttur)
60.00
Loading & Unloading Charges
400.00
T.A / D.A to Site Supervisors (Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Transport Charges (Inwards)
900.00
Miscellanious Expenses
2000.00
Office Expenses
150.00
T.A / D.A to Site Supervisors (Puttur)
200.00
Computers Maintenance
640.00
Petrol / Diesel at Sites (Puttur)
300.00
Devolution Expenses at Puttur Site
1500.00
T.A / D.A to Site Supervisors (Puttur)
200.00
Loading & Unloading Charges
900.00
Petrol / Diesel at Sites (Puttur)
320.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00

14-11-2009
14-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
15-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
16-11-2009
17-11-2009
17-11-2009
17-11-2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
275.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
251.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
250.00
Office Expenses
50.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
146.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Rent (Puttur)
1500.00
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Surendra - Puttur (Sub-Con)
T.A / D.A to Site Supervisors (Puttur)
Narayana Naidu (Puttur Sub-Con)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Vehicle Maintainance
220.00
Vehicles Rent (Lorry & Other)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Labour Charges
400.00
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
180.00
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
30.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
5000.00

50.00
100.00
1100.00
4000.00
1000.00
100.00
100.00
300.00
300.00
100.00
600.00
600.00
350.00
350.00
350.00
100.00
300.00
160.00
350.00
350.00
350.00
1100.00
700.00
600.00
100.00
50.00
100.00
60.00
50.00
100.00
350.00
2000.00
350.00
5000.00
100.00
350.00
1000.00
200.00
400.00
350.00
350.00
2242.00
500.00
200.00
60.00
50.00
50.00
100.00
100.00

17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
17-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
18-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009

Petrol / Diesel at Sites (Puttur)

Venkatram Chowdary (Puttur Sub-Con.)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
20.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
95.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
45.00
Petrol / Diesel at Sites (Puttur)
Meals Expenses
1900.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
182.00
Office Expenses
30.00
Rammurthy.Y. (Puttur Sub Contractor)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
465.00
Medical Expenses
1100.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
43.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Office Expenses
97.00
Rent (Puttur)
400.00
Office Expenses
285.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Office Expenses
290.00
Petrol / Diesel at Sites (Puttur)
Surendra - Puttur (Sub-Con)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
170.00
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
350.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
250.00
Vehicle Maintainance
80.00
Vehicle Maintainance
100.00
Petrol / Diesel at Sites (Puttur)

60.00
10000.00
400.00
350.00
100.00
200.00
700.00
300.00
50.00
50.00
50.00
100.00
139.00
100.00
10000.00
652.00
1300.00
100.00
150.00
400.00
300.00
80.00
16660.00

600.00
700.00
100.00
500.00
500.00
100.00
50.00
100.00
197.00
850.00
3000.00
500.00
210.00
400.00
100.00
100.00
100.00

100.00

19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
19-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
20-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Vehicle Maintainance
634.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Cash
150000.00
Ravi B Puttur Sub Contractor
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Bhaskar. D (Puttur)
5000.00
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
35.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
1476.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Ajay. A (Puttur Company Batch)
Venkateswara Rao B(Mestri)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
45.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Surendra - Puttur (Sub-Con)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
242.00
Srinivasa Raju A Contractor
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sundry Expenses of Puttur
Mehar Chaitanya Electricals(Puttur)

500.00
330.00
72.00
100.00
100.00
500.00
400.00
5000.00
500.00
4900.00
250.00
276.00
250.00
100.00
100.00
500.00
600.00
100.00
500.00
850.00
400.00
156.00
50.00
300.00
100.00
100.00
100.00
20000.00
7000.00
8000.00
88135.00
905.00
600.00
700.00
700.00
700.00
700.00
700.00
600.00
50.00
1500.00
18.00
400.00
10000.00
160.00
600.00
5000.00
63.00
600.00
600.00
2000.00
285.00
5000.00

21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
21-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
22-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009

Medical Expenses
1250.00
Departmental Expenses
7200.00
Da to Site Supervisors(Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
150.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Departmental Expenses
100.00
Da to Site Supervisors(Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
300.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
54.00
Office Expenses
200.00
Medical Expenses
1000.00
Petrol / Diesel at Sites (Puttur)
100.00
Departmental Expenses
300.00
Petrol / Diesel at Sites (Puttur)
50.00
Departmental Expenses
148.00
Office Expenses
500.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Loading & Unloading Charges
450.00
Petrol / Diesel at Sites (Puttur)
400.00
Da to Site Supervisors(Puttur)
261.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
700.00
T.A / D.A to Site Supervisors (Puttur)
241.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
90.00
Petrol / Diesel at Sites (Puttur)
50.00
Syndicate Bank A/c 3190.307.354 100000.00
Petrol / Diesel at Sites (Puttur)
50.00
Office Expenses
278.00
Petrol / Diesel at Sites (Puttur)
500.00
Sundry Expenses of Puttur
160.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
50.00
Site Salaries
3000.00
Site Salaries
12000.00
Site Salaries
3000.00
Site Salaries
4000.00
Site Salaries
4000.00
Site Salaries
3000.00
Site Salaries
3000.00
Site Salaries
3000.00
Site Salaries
3000.00
Mustafa (Sub Contractor)
20000.00
Site Salaries
3500.00
Site Salaries
3500.00
Petrol / Diesel at Sites (Puttur)
100.00

23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
23-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
24-11-2009
25-11-2009
25-11-2009
0
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
210.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
18.00
Syndicate Bank A/c 3190.307.354 1600000.00
Srinivasa Raju A Contractor
5000.00
Bhaskar. D (Puttur)
30000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
1600.00
Transport Charges (Outwards)
1600.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
85.00
Medical Expenses
240.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
230.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
90000.00
Viswanatha Reddy B (Puttur Sub Contractor)

400.00
500.00
250.00
50.00
242.00
200.00
50.00
500.00

100.00
100.00
100.00
250.00

200.00
100.00
100.00
400.00
100.00
100.00
150.00
80.00
100.00
200.00
100.00
500.00
108657.0

Sri Vani. G (Sub-Contactor Puttur)

300000.00
Sai Venkat(Sub - Contractor)
45829.00
Rammurthy.Y. (Puttur Sub Contractor)
317781.00
Raju M S Puttur Sub Contractor
76853.00
Sridhar Reddy G Puttur Sub Contractor
175358.00
Departmental Expenses
15700.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
500.00
Da to Site Supervisors(Puttur)
60.00
Vehicle Maintainance
60.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
150.00
Office Expenses
300.00
Loading & Unloading Charges
340.00
Vehicle Maintainance
1392.00

25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
25-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
26-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
27-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009

Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
500.00
Travelling Expenses & Lodging Expenses
100.00
Vehicle Maintainance
1850.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Transport Charges (Inwards)
17170.00
Transport Charges (Inwards)
10800.00
Ravi B Puttur Sub Contractor
7000.00
Naresh Babu.J.(Puttur Sub Contractor)
5000.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
200.00
Transport Charges (Outwards)
400.00
Transport Charges (Outwards)
1100.00
Loading & Unloading Charges
450.00
Da to Site Supervisors(Puttur)
1000.00
Transport Charges (Outwards)
1200.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
1800.00
Vehicle Maintainance
1304.00
Sundry Expenses of Puttur
110.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Da to Site Supervisors(Puttur)
1000.00
Office Expenses
750.00
Loading & Unloading Charges
300.00
Da to Site Supervisors(Puttur)
350.00
Da to Site Supervisors(Puttur)
350.00
Sundry Expenses of Puttur
340.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Transport Charges (Outwards)
1000.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
500.00
Ajay. A (Puttur Company Batch)
100000.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
643.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
268.00
Venkateswara Rao B(Mestri)
15000.00
Vehicle Maintainance
80.00
Petrol / Diesel at Sites (Puttur)
200.00
Sundry Expenses of Puttur
564.00
Departmental Expenses
300.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Surendra - Puttur (Sub-Con)
10000.00
Bhaskar. D (Puttur)
66597.00
Srinivasa Raju A Contractor
10000.00
Da to Site Supervisors(Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
50.00
Office Expenses
247.00
Petrol / Diesel at Sites (Puttur)
200.00
Office Expenses
24.00

28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
28-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
29-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009

Departmental Expenses
167.00
Sundry Expenses of Puttur
187.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Sundry Expenses of Puttur
120.00
Sundry Expenses of Puttur
81.00
Petrol / Diesel at Sites (Puttur)
350.00
Sundry Expenses of Puttur
255.00
Da to Site Supervisors(Puttur)
600.00
Office Expenses
468.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
105.00
Petrol / Diesel at Sites (Puttur)
50.00
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
150.00
Loading & Unloading Charges
450.00
Petrol / Diesel at Sites (Puttur)
200.00
Da to Site Supervisors(Puttur)
420.00
Da to Site Supervisors(Puttur)
250.00
Sundry Expenses of Puttur
425.00
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Departmental Expenses
500.00
T.A / D.A to Site Supervisors (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
150.00
Sai Venkat(Sub - Contractor)
5000.00
Loading & Unloading Charges
300.00
Sundry Expenses of Puttur
960.00
Sundry Expenses of Puttur
225.00
Petrol / Diesel at Sites (Puttur)
100.00
Site Salaries
3500.00
Site Salaries
3500.00
Petrol / Diesel at Sites (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
70.00
Da to Site Supervisors(Puttur)
700.00
Ramadasu.(Puttur Sub Contractor)
5000.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
3000.00
Venkateswara Rao B(Mestri)
3000.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
89.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
560.00
Transport Charges (Outwards)
500.00
Petrol / Diesel at Sites (Puttur)
300.00
Office Expenses
13.00
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
50.00
T.A / D.A to Site Supervisors (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
500.00
Syndicate Bank 3190.125.125
400000.00
Petrol / Diesel at Sites (Puttur)
400.00
Da to Site Supervisors(Puttur)
10000.00
Narayana Naidu (Puttur Sub-Con)
55099.00
Sreenu.J.(Puttur Sub Contractor)
9000.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicles Rent (Lorry & Other)
12000.00

30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
30-11-2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009

Loading & Unloading Charges

Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Sundry Expenses of Puttur
Office Expenses
35.00
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
473.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
165.00
Departmental Expenses
150.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Office Expenses
225.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
40.00
Sundry Expenses of Puttur
Office Expenses
27.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Devolution Expenses at Puttur Site
Stores and Spares
552.00
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
40.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges

400.00
200.00
300.00
260.00
180.00
295.00
600.00
100.00
50.00
120.00
2000.00
500.00
100.00
868.00
100.00
700.00
600.00
600.00
66.00
530.00
600.00
100.00
2770.00
100.00
1500.00
200.00
100.00
500.00
50.00
500.00
100.00
50.00
1700.00
700.00
700.00
100.00
184.00
700.00
600.00
600.00
100.00
700.00
700.00
700.00
600.00
700.00
700.00
40.00
30.00
60.00
300.00

1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
1/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009

Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
290.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
30.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
50.00
Sundry Expenses of Puttur
Loading & Unloading Charges
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
Vehicle Maintainance
50.00
Loading & Unloading Charges
Loading & Unloading Charges
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
100.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
800.00
Sundry Expenses of Puttur
Miscellanious Expenses
210.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
26.00
Mehar Chaitanya Electricals(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
170.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Madhavaiah.J.(Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Vehicles Rent (Lorry & Other)
Miscellanious Expenses
850.00
Loading & Unloading Charges

700.00
700.00
700.00
600.00
700.00
700.00
100.00
150.00
600.00
100.00
300.00
87.00
300.00
700.00
100.00
300.00
1200.00
1500.00
230.00
500.00
700.00
400.00
50.00
223.00
100.00
200.00
220.00
210.00
300.00
10000.00
100.00
600.00
200.00
500.00
800.00
50.00
100.00
600.00
500.00
200.00
200.00
100.00
200.00
165.00
100.00
5000.00
200.00
17072.00
250.00
500.00

2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
2/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009
3/12/2009

Loading & Unloading Charges

Office Expenses
300.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Mehar Chaitanya Electricals(Puttur)
Site Salaries
2700.00
Vehicles Rent (Lorry & Other)
Site Salaries
4000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
400.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
1306.00
Ajay. A (Puttur Company Batch)
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Departmental Expenses
500.00
Vehicle Maintainance
527.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Rent (Puttur)
350.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Inwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
3900.00
Site Salaries
4064.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
450.00
Vehicle Maintainance
140.00
Departmental Expenses
566.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Sundry Expenses of Puttur
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur

500.00
170.00
300.00
20000.00
12000.00
500.00
60.00
245.00
100.00
100.00
100.00
400.00
10000.00
600.00
200.00
5000.00
535.00
250.00
160.00
400.00
100.00
5000.00
700.00
260.00
100.00
800.00
500.00
10700.00
100.00
100.00
750.00
100.00
850.00
50.00
50.00
600.00
250.00

2000.00
150.00
600.00
420.00
800.00
50.00
300.00
100.00
50.00
150.00

3/12/2009
3/12/2009
3/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
4/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009

Office Expenses
140.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
100.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Miscellanious Expenses
140.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Departmental Expenses
100.00
Diesel & Petrol to Vehicles
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
600.00
Sundry Expenses of Puttur
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Transport Charges (Inwards)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
90.00
Medical Expenses
483.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Vehicle Maintainance
300.00
Departmental Expenses
1000.00
Office Expenses
700.00
Surendra - Puttur (Sub-Con)
Petrol / Diesel at Sites (Puttur)
Office Expenses
20.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
1000.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
420.00
Petrol / Diesel at Sites (Puttur)

600.00
358.00
50.00
400.00
400.00
400.00
250.00
630.00
300.00
260.00
116.00
350.00
100.00
540.00
100.00
100.00
125.00
100.00
600.00
3000.00
200.00
450.00
60.00
500.00
50.00
100.00
70.00
100.00
50.00
50.00
50.00
18000.00
650.00
100.00
200.00
100.00
300.00
160.00

5000.00
150.00
100.00
100.00
200.00
400.00
500.00
400.00
200.00

5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
5/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
6/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Mehar Chaitanya Electricals(Puttur)
Office Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Sreenu.J.(Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Chittibabu (Puttur Site)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Office Expenses
301.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
40.00
Venkateswara Rao B(Mestri)
Petrol / Diesel at Sites (Puttur)
Office Expenses
15.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Satyanarayana.B (Puttur Sub-Contractor)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
Vehicle Maintainance
75.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
540.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
165.00
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Vehicle Maintainance
60.00
Da to Site Supervisors(Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)

50.00
200.00
200.00
800.00
60.00
500.00
100.00
500.00
100.00
100.00
20000.00
50.00
110.00
4000.00
300.00
1000.00
500.00
400.00
700.00
420.00
100.00
100.00
2700.00
100.00
50.00
200.00
3000.00
200.00
80.00
200.00
50.00
143.00
100.00
577.00
8000.00
50.00
100.00
300.00
50.00
100.00
50.00
100.00
150.00
100.00
300.00
50.00
100.00
90.00
200.00
100.00
1000.00

7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
7/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/12/2009

T.A / D.A to Site Supervisors (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Vehicles Rent (Lorry & Other)
Departmental Expenses
800.00
Office Expenses
380.00
Office Expenses
170.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
80.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
775.00
Medical Expenses
235.00
Ramadasu.(Puttur Sub Contractor)
Departmental Expenses
900.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
849.00
Departmental Expenses
160.00
Office Expenses
14.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
200.00
Departmental Expenses
80.00
Office Expenses
51.00
Ashok Kumar.J.
1000.00
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Medical Expenses
130.00
Departmental Expenses
259.00
Da to Site Supervisors(Puttur)
Office Expenses
75.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Loading & Unloading Charges
Loading & Unloading Charges
Ravi.M.(Agaram-Labour-Company Batch)
Chittibabu (Puttur Site)
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Office Expenses
50.00
Office Expenses
75.00
Site Salaries
3500.00
Departmental Expenses
395.00
Sundry Expenses of Puttur
Diesel & Petrol to Vehicles
Ravi.M.(Agaram-Labour-Company Batch)
Mustafa (Sub Contractor)

72.00
350.00
400.00
500.00
850.00

100.00
100.00
450.00
100.00
80.00
1386.00
3000.00
800.00
50.00
3000.00
200.00
50.00
150.00

170.00
100.00

269.00
135.00
370.00
350.00
200.00
100.00
200.00
150.00
400.00
450.00
600.00
400.00
1600.00
150.00
100.00

2848.00
200.00
3924.00
6000.00

8/12/2009
8/12/2009
8/12/2009
8/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
9/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
10/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009

Janardan Rao .D.V.(Puttur Sub Contractor)

Diesel & Petrol to Vehicles
500.00
Meals Expenses
100.00
Diesel & Petrol to Vehicles
100.00
Medical Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ravi.M.(Agaram-Labour-Company Batch)
Sundry Expenses of Puttur
1980.00
Travelling Expenses & Lodging Expenses
Sundry Expenses of Puttur
225.00
Diesel & Petrol to Vehicles
300.00
Travelling Expenses & Lodging Expenses
Diesel & Petrol to Vehicles
100.00
Diesel & Petrol to Vehicles
300.00
Transport Charges (Inwards)
2100.00
Loading & Unloading Charges
900.00
Meals Expenses
100.00
Office Expenses
190.00
Office Expenses
100.00
Meals Expenses
170.00
Diesel & Petrol to Vehicles
300.00
Ravi B Puttur Sub Contractor
5000.00
Site Salaries
6000.00
Meals Expenses
230.00
Madhavaiah.J.(Puttur Sub Contractor)
Diesel & Petrol to Vehicles
100.00
Office Expenses
65.00
Office Expenses
130.00
Diesel & Petrol to Vehicles
100.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
200.00
Office Expenses
85.00
Office Expenses
82.00
Office Expenses
230.00
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
3000.00
Rent (Puttur)
1000.00
Loading & Unloading Charges
300.00
Loading & Unloading Charges
750.00
Diesel & Petrol to Vehicles
357.00
Site Salaries
4000.00
Diesel & Petrol to Vehicles
200.00
Diesel & Petrol to Vehicles
200.00
Meals Expenses
400.00
Diesel & Petrol to Vehicles
200.00
Meals Expenses
115.00
Travelling Expenses & Lodging Expenses
Sundry Expenses of Puttur
910.00
Diesel & Petrol to Vehicles
100.00
Diesel & Petrol to Vehicles
100.00
Diesel & Petrol to Vehicles
100.00
Meals Expenses
100.00
Office Expenses
22.00
Diesel & Petrol to Vehicles
100.00
Loading & Unloading Charges
100.00
Medical Expenses
150.00
Ramadasu.(Puttur Sub Contractor)
Miscellanious Expenses
1000.00
Da to Site Supervisors(Puttur)
140.00

3000.00

50.00
1000.00
500.00
90.00
60.00

5000.00

100.00

400.00

200.00

1000.00

11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
11/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009

Loading & Unloading Charges

Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
Meals Expenses
700.00
Meals Expenses
700.00
Meals Expenses
700.00
Meals Expenses
700.00
Meals Expenses
700.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Vehicle Maintainance
400.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Meals Expenses
600.00
Meals Expenses
600.00
Meals Expenses
700.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Meals Expenses
600.00
Meals Expenses
600.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
848.00
Vehicle Maintainance
125.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Sundry Expenses of Puttur
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

450.00
412.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
700.00
600.00
600.00
300.00
300.00
600.00
100.00
210.00
100.00

100.00
50.00
200.00
150.00
100.00

300.00
200.00
1000.00
100.00
300.00
150.00
100.00
50.00
100.00
350.00
500.00
600.00
32.00
1200.00
50.00
200.00
50.00
107.00
150.00
400.00

12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
12/12/2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
13-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
14-12-2009
15-12-2009
15-12-2009

Petrol / Diesel at Sites (Puttur)

T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
70.00
Miscellanious Expenses
110.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
885.00
Vehicle Maintainance
100.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Medical Expenses
111.00
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
60.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Medical Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Satyanarayana.B (Puttur Sub-Contractor)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
450.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Ravi.M.(Agaram-Labour-Company Batch)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)

400.00
222.00
130.00
100.00
700.00
600.00
400.00
500.00
300.00
100.00
200.00
100.00
200.00
200.00
200.00
100.00
100.00
3000.00
3000.00
3000.00
1000.00
100.00
300.00
130.00
8000.00
650.00
450.00
207.00
100.00
350.00
353.00
180.00
50.00
100.00
300.00
100.00
3300.00
650.00
100.00
150.00
450.00
480.00
1600.00
171.00
50.00
70.00
160.00
400.00
130.00
100.00
100.00
90.00

15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
15-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
16-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009

T.A / D.A to Site Supervisors (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sreenu.K.(Puttur Sub-Cont)
Petrol / Diesel at Sites (Puttur)
Ravi.M.(Agaram-Labour-Company Batch)
Meals Expenses
600.00
Loading & Unloading Charges
Diesel & Petrol to Vehicles
Travelling Expenses & Lodging Expenses
Transport Charges (Inwards)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
100.00
Office Expenses
347.00
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Mehar Chaitanya Electricals(Puttur)
Meals Expenses
180.00
Diesel & Petrol to Vehicles
Naresh Babu.J.(Puttur Sub Contractor)
Transport Charges (Inwards)
Meals Expenses
600.00
Meals Expenses
600.00
Site Salaries
2700.00
Diesel & Petrol to Vehicles
Loading & Unloading Charges
Loading & Unloading Charges
Rent (Puttur)
10800.00
Rent (Puttur)
2000.00
Meals Expenses
600.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Meals Expenses
45.00
Office Expenses
103.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
180.00
Petrol / Diesel at Sites (Puttur)
Sreenu.K.(Puttur Sub-Cont)
Chittibabu (Puttur Site)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

90.00
100.00
130.00
3000.00
400.00
2000.00
400.00
400.00
200.00
2600.00
600.00
66.00
50.00
50.00
400.00
100.00
500.00
65.00
70.00
100.00
100.00
100.00
250.00
400.00
100.00
342.00
200.00
100.00
5000.00
10000.00
370.00
4000.00
18970.00

100.00
400.00
500.00

150.00
100.00
300.00
100.00
200.00
100.00
5000.00
5000.00
4350.00
100.00
100.00

17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
17-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009

Miscellanious Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Da to Site Supervisors(Puttur)
2000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
280.00
Office Expenses
100.00
Loading & Unloading Charges
400.00
Sundry Expenses of Puttur
135.00
Da to Site Supervisors(Puttur)
180.00
Labour Charges
2500.00
Ravi.M.(Agaram-Labour-Company Batch)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
228.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
600.00
Diesel & Petrol to Vehicles
50.00
Site Salaries
3000.00
Site Salaries
3000.00
Site Salaries
3000.00
Site Salaries
4000.00
Incentive
500.00
Incentive
500.00
Incentive
500.00
Incentive
500.00
Meals Expenses
600.00
Site Salaries
3500.00
Loading & Unloading Charges
100.00
Srinivasa Raju A Contractor
2000.00
Venkateswara Rao B(Mestri)
5000.00
Incentive
500.00
Site Salaries
4000.00
Diesel & Petrol to Vehicles
130.00
Shanmukam.T( Putttur Sub Contractor
Da to Site Supervisors(Puttur)
600.00
Syndicate Bank 3190.125.125
400000.00
Cash
300000.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Vehicle Maintainance
170.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
1200.00
Transport Charges (Outwards)
850.00
Sai Venkat(Sub - Contractor)
5000.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
50.00
Office Expenses
1500.00
Miscellanious Expenses
500.00
Site Salaries
500.00
Site Salaries
3000.00
Sundry Expenses of Puttur
180.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
130.00
Petrol / Diesel at Sites (Puttur)

100.00
100.00
100.00
200.00
180.00

5000.00
500.00
353.00

20000.00

150.00
100.00
200.00
100.00

100.00

100.00
200.00
100.00

18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
18-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
19-12-2009
20-12-2009
20-12-2009

Loading & Unloading Charges

Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Ajay. A (Puttur Company Batch)
Transport Charges (Inwards)
Office Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
50.00
Rent (Puttur)
3000.00
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Diesel & Petrol to Vehicles
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
800.00
Office Expenses
24.00
Diesel & Petrol to Vehicles
Loading & Unloading Charges
Medical Expenses
400.00
Departmental Expenses
500.00
Office Expenses
25.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
190.00
Sundry Expenses of Puttur
Rent (Puttur)
3500.00
Ajay. A (Puttur Company Batch)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Vehicle Maintainance
75.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
60.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Vehicles Rent (Lorry & Other)
Loading & Unloading Charges

500.00
500.00
350.00
500.00
9800.00
100.00
200.00
200.00
100.00
1150.00
600.00
500.00
200.00
150.00
750.00
400.00
350.00
360.00
287.00
130.00
54.00
204.00
200.00
500.00
100.00
50.00
150.00
250.00
400.00
500.00

100.00
50.00
594.00
12000.00
600.00
50.00
400.00
400.00
130.00
228.00
100.00
358.00
350.00
350.00
143.00
500.00
7200.00
400.00

20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
20-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009

T.A / D.A to Site Supervisors (Puttur)

500.00
Transport Charges (Outwards)
600.00
Transport Charges (Inwards)
20000.00
Miscellanious Expenses
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Medical Expenses
380.00
Mustafa (Sub Contractor)
32911.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
120.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
186.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
110.00
Departmental Expenses
175.00
Office Expenses
200.00
Departmental Expenses
200.00
Petrol / Diesel at Sites (Puttur)
50.00
Sundry Expenses of Puttur
3000.00
Sundry Expenses of Puttur
3000.00
Sundry Expenses of Puttur
3000.00
Ravi.M.(Agaram-Labour-Company Batch)
2000.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
800.00
Office Expenses
900.00
Petrol / Diesel at Sites (Puttur)
360.00
Petrol / Diesel at Sites (Puttur)
359.00
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
500.00
Diesel & Petrol to Vehicles
600.00
Rent (Puttur)
650.00
Srinivasa Raju A Contractor
35000.00
Da to Site Supervisors(Puttur)
660.00
Sri Vani. G (Sub-Contactor Puttur)
700000.00
Viswanatha Reddy B (Puttur Sub Contractor)
30000.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
400.00
Vehicles Rent (Lorry & Other)
5000.00
Da to Site Supervisors(Puttur)
660.00
Da to Site Supervisors(Puttur)
770.00
T.A / D.A to Site Supervisors (Puttur)
180.00
Da to Site Supervisors(Puttur)
145.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
25.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
660.00
Da to Site Supervisors(Puttur)
660.00
Da to Site Supervisors(Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
130.00
Petrol / Diesel at Sites (Puttur)
100.00

21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
21-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009
22-12-2009

Petrol / Diesel at Sites (Puttur)

128.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
50.00
Da to Site Supervisors(Puttur)
660.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Da to Site Supervisors(Puttur)
770.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
50.00
Syndicate Bank 3190.125.125
2400000.00
Petrol / Diesel at Sites (Puttur)
500.00
Departmental Expenses
130.00
Petrol / Diesel at Sites (Puttur)
800.00
Office Expenses
39.00
Diesel & Petrol to Vehicles
300.00
Da to Site Supervisors(Puttur)
200.00
Da to Site Supervisors(Puttur)
50.00
Da to Site Supervisors(Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
200.00
Loading & Unloading Charges
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
63.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
88.00
Petrol / Diesel at Sites (Puttur)
500.00
Mehar Chaitanya Electricals(Puttur)
5000.00
Sundry Expenses of Puttur
131.00
Diesel & Petrol to Vehicles
100.00
Diesel & Petrol to Vehicles
1000.00
Sundry Expenses of Puttur
120.00
Vehicle Maintainance
1850.00
Vehicle Maintainance
70.00
Office Expenses
96.00
Meals Expenses
600.00
Meals Expenses
770.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
660.00
Meals Expenses
240.00
Transport Charges (Inwards)
11250.00
Meals Expenses
660.00
Meals Expenses
1100.00
Diesel & Petrol to Vehicles
100.00
Diesel & Petrol to Vehicles
160.00
Office Expenses
500.00
Site Salaries
4000.00
Diesel & Petrol to Vehicles
100.00
Meals Expenses
100.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00

22-12-2009
22-12-2009
22-12-2009
22-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
23-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)
Srinivasa Rao.P(Sub Cont-Annur-Puttur)
Jalendar Reddy C Site Incharge
Loading & Unloading Charges
Rent (Puttur)
600.00
Diesel & Petrol to Vehicles
Rammurthy.Y. (Puttur Sub Contractor)
Raju M S Puttur Sub Contractor
Diesel & Petrol to Vehicles
Transport Charges (Inwards)
Diesel & Petrol to Vehicles
Sundry Expenses of Puttur
Rent (Puttur)
850.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Travelling Expenses & Lodging Expenses
Meals Expenses
440.00
Laxman.Sub-Puttur
5000.00
Ravi.M.(Agaram-Labour-Company Batch)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
273.00
Rent (Puttur)
400.00
Diesel & Petrol to Vehicles
Meals Expenses
200.00
Diesel & Petrol to Vehicles
Sundry Expenses of Puttur
Diesel & Petrol to Vehicles
Loading & Unloading Charges
Office Expenses
30.00
Diesel & Petrol to Vehicles
Departmental Expenses
170.00
Diesel & Petrol to Vehicles
Diesel & Petrol to Vehicles
Labour Charges
175.00
Rent (Puttur)
150.00
Rent (Puttur)
900.00
Meals Expenses
600.00

100.00
150.00
80.00
400.00
179.00
50.00
50.00
350.00
2400.00
100.00
500.00
400000.00
400.00
100.00
100000.00
50000.00
100.00
9000.00
500.00
3334.00
100.00
160.00
400.00
100.00
4800.00
5000.00
400.00
400.00
300.00
220.00
523.00
75.00
150.00
100.00
800.00
358.00
500.00
100.00
200.00
270.00
200.00
400.00
200.00
300.00
100.00

24-12-2009
24-12-2009
0
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
24-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
25-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009

Sridhar Reddy G Puttur Sub Contractor

Viswanatha Reddy B (Puttur Sub Contractor)

296329.00
230123.0

Bhaskar. D (Puttur)
83844.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
180.00
Departmental Expenses
634000.00
Departmental Expenses
29300.00
Da to Site Supervisors(Puttur)
280.00
Departmental Expenses
200.00
Office Expenses
251.00
Sreenu.J.(Puttur Sub Contractor)
2000.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
610.00
Petrol / Diesel at Sites (Puttur)
500.00
Da to Site Supervisors(Puttur)
280.00
Medical Expenses
245.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Office Expenses
75.00
Transport Charges (Outwards)
850.00
Office Expenses
40.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
300.00
Rent (Puttur)
1500.00
Petrol / Diesel at Sites (Puttur)
230.00
Petrol / Diesel at Sites (Puttur)
408.00
Departmental Expenses
100.00
T.A / D.A to Site Supervisors (Puttur)
66.00
Transport Charges (Inwards)
19440.00
Mehar Chaitanya Electricals(Puttur)
25000.00
Labour Charges
92455.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
200.00
Departmental Expenses
150.00
Petrol / Diesel at Sites (Puttur)
300.00
Office Expenses
269.00
Da to Site Supervisors(Puttur)
490.00
Petrol / Diesel at Sites (Puttur)
960.00
Medical Expenses
120.00
Petrol / Diesel at Sites (Puttur)
7686.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
510.00
Petrol / Diesel at Sites (Puttur)
300.00
Departmental Expenses
80.00
Sundry Expenses of Puttur
600.00
Sundry Expenses of Puttur
179.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Meals Expenses
40.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Da to Site Supervisors(Puttur)
650.00
Cash
1600000.00
Syndicate Bank 3190.125.125
500000.00
Ravi B Puttur Sub Contractor
10000.00
Departmental Expenses
350.00
Petrol / Diesel at Sites (Puttur)
200.00

26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
500000.00
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
26-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009

Petrol / Diesel at Sites (Puttur)

100.00
Da to Site Supervisors(Puttur)
300.00
Departmental Expenses
350.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicles Rent (Lorry & Other)
16400.00
Sri Lakshmi Constructions (Puttur Sub-Contractor)
Sri Vani. G (Sub-Contactor Puttur)
Medical Expenses
770.00
Satyanarayana.B (Puttur Sub-Contractor)
Sreenu.J.(Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
555.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Vehicle Maintainance
40.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
430.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Ajay. A (Puttur Company Batch)
Vehicle Maintainance
600.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
250.00
Site Salaries
3000.00
Venkateswara Rao B(Mestri)
Ramadasu.(Puttur Sub Contractor)
Rent (Puttur)
2000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Vehicles Rent (Lorry & Other)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
390.00
Shrushti Con-Tech
5000.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
140.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
T.A / D.A to Site Supervisors (Puttur)

1590000.00
3000.00
3000.00
100.00
300.00
150.00
700.00
100.00
200.00
360.00
356.00
100.00
700.00
1000.00
350.00
4000.00
100.00
178.00
4000.00
4000.00
600.00
179.00
100.00
2000.00
400.00
600.00
400.00
250.00
200.00
160.00
80.00
90.00
100.00
200.00
50.00
300.00
100.00
400.00
100.00

27-12-2009
27-12-2009
27-12-2009
27-12-2009
27-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
28-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009

Petrol / Diesel at Sites (Puttur)

400.00
Petrol / Diesel at Sites (Puttur)
400.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Loading & Unloading Charges
100.00
Transport Charges (Outwards)
850.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Rent (Puttur)
500.00
Da to Site Supervisors(Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
150.00
Da to Site Supervisors(Puttur)
213.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
500.00
Jalendar Reddy C Site Incharge
30000.00
Jalendar Reddy C Site Incharge
50000.00
Petrol / Diesel at Sites (Puttur)
2550.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
180.00
Loading & Unloading Charges
500.00
Rent (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
350.00
Vehicles Rent (Lorry & Other)
650.00
Petrol / Diesel at Sites (Puttur)
400.00
Departmental Expenses
258.00
Petrol / Diesel at Sites (Puttur)
360.00
Office Expenses
1500.00
Petrol / Diesel at Sites (Puttur)
150.00
T.A / D.A to Site Supervisors (Puttur)
150.00
Shrushti Con-Tech
5000.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
100.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
3000.00
Da to Site Supervisors(Puttur)
160.00
Loading & Unloading Charges
500.00
Miscellanious Expenses
140.00
Office Expenses
222.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
420.00
Chittibabu (Puttur Site)
1000.00
Petrol / Diesel at Sites (Puttur)
150.00
Da to Site Supervisors(Puttur)
120.00
Loading & Unloading Charges
100.00
Departmental Expenses
80.00
Sundry Expenses of Puttur
120.00
Janardan Rao .D.V.(Puttur Sub Contractor)
3000.00
Da to Site Supervisors(Puttur)
130.00
Petrol / Diesel at Sites (Puttur)
300.00
Departmental Expenses
200.00

29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
29-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
30-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009

Da to Site Supervisors(Puttur)
1200.00
Da to Site Supervisors(Puttur)
800.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Office Expenses
30.00
Da to Site Supervisors(Puttur)
20.00
Petrol / Diesel at Sites (Puttur)
180.00
T.A / D.A to Site Supervisors (Puttur)
280.00
Departmental Expenses
84.00
Petrol / Diesel at Sites (Puttur)
150.00
Office Expenses
520.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
380.00
Da to Site Supervisors(Puttur)
210.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
200.00
Da to Site Supervisors(Puttur)
140.00
Da to Site Supervisors(Puttur)
140.00
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
120.00
Medical Expenses
250.00
Departmental Expenses
48.00
Departmental Expenses
60.00
T.A / D.A to Site Supervisors (Puttur)
600.00
Da to Site Supervisors(Puttur)
660.00
Petrol / Diesel at Sites (Puttur)
200.00
Miscellanious Expenses
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
3669.00
Gangadhar. S (Puttur III Site)
3000.00
Ramaiah.A.(Sub-Contractor-Madanapalli)
10000.00
Ajay. A (Puttur Company Batch)
8000.00
Mehar Chaitanya Electricals(Puttur)
30000.00
Mehar Chaitanya Electricals(Puttur)
50000.00
Sai Venkat(Sub - Contractor)
20000.00
Mehar Chaitanya Electricals(Puttur)
30000.00
Mehar Chaitanya Electricals(Puttur)
100000.00
Sri Vani. G (Sub-Contactor Puttur)
250000.00
Vehicles Rent (Lorry & Other)
3000.00
Narayana Reddy.G(Puttur Sub Contractor)
55000.00
Rakesh Kumar (Puttur)
4000.00
Mehar Chaitanya Electricals(Puttur)
20000.00
Anil Kumar (Puttur)
5000.00
Mehar Chaitanya Electricals(Puttur)
10000.00
Rakesh Kumar (Puttur)
5000.00
Rami Reddy.V.S.(Puttur Site)
16000.00
Rakesh Kumar (Puttur)
10000.00
Mehar Chaitanya Electricals(Puttur)
40000.00
Rakesh Kumar (Puttur)
5000.00
Rakesh Kumar (Puttur)
2000.00
Rami Reddy.V.S.(Puttur Site)
10000.00
Narayana Reddy.G(Puttur Sub Contractor)
5000.00
Rakesh Kumar (Puttur)
1200.00
Narayana Reddy.G(Puttur Sub Contractor)
5000.00
Sai Venkat(Sub - Contractor)
10000.00
Miscellanious Expenses
200.00
Narendra Kumar.N(Puttur Site)
5000.00

31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009
31-12-2009

Mehar Chaitanya Electricals(Puttur)

Rami Reddy.V.S.(Puttur Site)
Vehicles Rent (Lorry & Other)
Narayana Reddy.G(Puttur Sub Contractor)
Rakesh Kumar (Puttur)
4000.00
Rakesh Kumar (Puttur)
4000.00
Narayana Reddy.G(Puttur Sub Contractor)
Rakesh Kumar (Puttur)
1400.00
Mehar Chaitanya Electricals(Puttur)
KSN.Reddy(Aparna Constructions )
Site Salaries
3000.00
Miscellanious Expenses
300.00
Site Salaries
300.00
Rakesh Kumar (Puttur)
4000.00
Vehicles Rent (Lorry & Other)
Rakesh Kumar (Puttur)
2500.00
Office Expenses
100.00
Rakesh Kumar (Puttur)
5000.00
Site Salaries
1000.00
Office Expenses
100.00
Office Expenses
100.00
Da to Site Supervisors(Puttur)
Site Salaries
200.00
Rami Reddy.V.S.(Puttur Site)
T.A / D.A to Site Supervisors (Puttur)
Rakesh Kumar (Puttur)
1000.00
Rakesh Kumar (Puttur)
4000.00
Rakesh Kumar (Puttur)
2500.00
Sai Venkat(Sub - Contractor)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Rami Reddy.V.S.(Puttur Site)
Sridhar Reddy G Puttur Sub Contractor
Mehar Chaitanya Electricals(Puttur)
Rakesh Kumar (Puttur)
4000.00
Rami Reddy.V.S.(Puttur Site)
Rakesh Kumar (Puttur)
3000.00
Prakesh N.(Puttur Site)
5000.00
Venkateswara Rao B(Mestri)
Narayana Reddy.G(Puttur Sub Contractor)
Narayana Reddy.G(Puttur Sub Contractor)
Ramaiah.A.(Sub-Contractor-Madanapalli)
Da to Site Supervisors(Puttur)
Site Salaries
1000.00
Miscellanious Expenses
650.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Veera Raghavulu(Puttur Site)
Veera Raghavulu(Puttur Site)
Ajay. A (Puttur Company Batch)

10000.00
15000.00
3500.00
50000.00
10000.00
5000.00
50000.00

4000.00

2000.00
5000.00
500.00

10000.00
850.00
12000.00
3100.00
10000.00
10000.00
15000.00
5000.00
2000.00
25000.00
40000.00
2000.00
600.00
700.00
180.00
400.00
400.00
400.00
150.00
500.00
100.00
100.00
100.00
196.00
124099.00
75213.00
15000.00

31-12-2009
Loading & Unloading Charges
400.00
31-12-2009
Site Salaries
6000.00
31-12-2009
Transport Charges (Outwards)
850.00
31-12-2009
Da to Site Supervisors(Puttur)
600.00
31-12-2009
Da to Site Supervisors(Puttur)
600.00
31-12-2009
Da to Site Supervisors(Puttur)
600.00
31-12-2009
Da to Site Supervisors(Puttur)
600.00
31-12-2009
Petrol / Diesel at Sites (Puttur)
50.00
31-12-2009
Veera Raghavulu(Puttur Site)
10000.00
31-12-2009
Office Expenses
251.00
31-12-2009
Petrol / Diesel at Sites (Puttur)
400.00
31-12-2009
Petrol / Diesel at Sites (Puttur)
400.00
31-12-2009
Veera Raghavulu(Puttur Site)
5000.00
31-12-2009
Veera Raghavulu(Puttur Site)
4500.00
31-12-2009
Prakesh N.(Puttur Site)
25000.00
31-12-2009
Prakesh N.(Puttur Site)
10000.00
1/1/2010
Surendra - Puttur (Sub-Con)
10000.00
1/1/2010
Ravi B Puttur Sub Contractor
10000.00
1/1/2010
Rammurthy.Y. (Puttur Sub Contractor)
15000.00
medical nesanooru
1/1/2010
Da to Site Supervisors(Puttur)
700.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Da to Site Supervisors(Puttur)
660.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Venkateswara Rao B(Mestri)
4000.00
1/1/2010
T.A / D.A to Site Supervisors (Puttur)
140.00
1/1/2010
Petrol / Diesel at Sites (Puttur)
100.00
1/1/2010
Madhavaiah.J.(Puttur Sub Contractor)
15000.00
1/1/2010
Petrol / Diesel at Sites (Puttur)
100.00
1/1/2010
Petrol / Diesel at Sites (Puttur)
360.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Petrol / Diesel at Sites (Puttur)
200.00
1/1/2010
Mehar Chaitanya Electricals(Puttur)
5000.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Site Salaries
4500.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Da to Site Supervisors(Puttur)
600.00
1/1/2010
Ravi B Puttur Sub Contractor
1400.00
1/1/2010
Sreenu.J.(Puttur Sub Contractor)
1400.00
1/1/2010
Da to Site Supervisors(Puttur)
700.00
1/1/2010
T.A / D.A to Site Supervisors (Puttur)
55.00
1/1/2010
Da to Site Supervisors(Puttur)
3000.00
1/1/2010
Da to Site Supervisors(Puttur)
350.00
2/1/2010
Office Expenses
902.00
2/1/2010
T.A / D.A to Site Supervisors (Puttur)
70.00
2/1/2010
Medical Expenses
153.00
2/1/2010
Petrol / Diesel at Sites (Puttur)
300.00
2/1/2010
Da to Site Supervisors(Puttur)
250.00
2/1/2010
Petrol / Diesel at Sites (Puttur)
300.00
2/1/2010
Petrol / Diesel at Sites (Puttur)
400.00
2/1/2010
Petrol / Diesel at Sites (Puttur)
360.00
2/1/2010
Rent (Puttur)
1600.00
2/1/2010
Labour Charges
200.00
2/1/2010
Office Expenses
70.00
2/1/2010
Medical Expenses
1344.00
2/1/2010
T.A / D.A to Site Supervisors (Puttur)
150.00
2/1/2010
T.A / D.A to Site Supervisors (Puttur)
50.00
2/1/2010
T.A / D.A to Site Supervisors (Puttur)
100.00

2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
2/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
3/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010

Medical Expenses
586.00
Medical Expenses
100.00
T.A / D.A to Site Supervisors (Puttur)
Medical Expenses
60.00
Rent (Puttur)
400.00
Medical Expenses
70.00
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
250.00
Departmental Expenses
190.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Labour Charges
400.00
Medical Expenses
3000.00
Da to Site Supervisors(Puttur)
Vehicle Maintainance
350.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Office Expenses
180.00
Ravi B Puttur Sub Contractor
Chittibabu (Puttur Site)
Medical Expenses
50.00
Stores and Spares
147.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
140.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sreenu.J.(Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
150.00
Miscellanious Expenses
200.00
Devolution Expenses at Puttur Site
Labour Charges
400.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
50.00
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Site Salaries
3000.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Site Salaries
2000.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
90.00
Petrol / Diesel at Sites (Puttur)

100.00

400.00
300.00
380.00
600.00
1500.00
850.00
3000.00
3000.00
200.00
360.00
600.00
100.00
250.00
100.00
100.00
250.00
150.00
3000.00
360.00
600.00
300.00
2200.00
100.00
100.00
50.00
500.00
200.00
100.00
185.00
490.00
490.00
490.00
490.00
490.00
500.00
200.00
150.00
400.00

4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
4/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
5/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010

T.A / D.A to Site Supervisors (Puttur)

Vehicle Maintainance
195.00
Vehicle Maintainance
155.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
180.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
490.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
900.00
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Syndicate Bank 3190.125.125
200000.00
Office Expenses
153.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
35.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
60.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
160.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
360.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
300.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
252.00
Da to Site Supervisors(Puttur)
180.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
810.00
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
3600.00
Transport Charges (Outwards)
6300.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
100.00
Syndicate Bank 3190.125.125
200000.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
145.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
140.00
Sundry Expenses of Puttur
80.00
Vehicle Maintainance
540.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

80.00
400.00
230.00
300.00
100.00
84.00
200.00
180.00
400.00
400.00
150.00
2100.00
1000.00
500.00
220.00
200.00
100.00
380.00
100.00
100.00
150.00
200.00
350.00
500.00
500.00
160.00
116.00
500.00
500.00
100.00
500.00
167.00
100.00
100.00

50.00
100.00
500.00

6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
6/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Departmental Expenses
4000.00
Da to Site Supervisors(Puttur)
Ajay. A (Puttur Company Batch)
Vehicle Maintainance
2391.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
6267.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Medical Expenses
41.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Transport Charges (Outwards)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
500.00
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
110.00
Medical Expenses
150.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
3900.00
Madhavaiah.J.(Puttur Sub Contractor)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
251.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
75.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
304.00
Medical Expenses
200.00
Petrol / Diesel at Sites (Puttur)

400.00
100.00
300.00
10000.00
400.00
100.00
400.00
400.00
160.00
100.00
200.00
70.00
360.00
400.00
64.00
2000.00
2550.00
500.00
1700.00
1800.00
2300.00
500.00
1000.00
30000.00
150.00
360.00
100.00
200.00
500.00
253.00
100.00
12000.00
100.00
220.00
15384.00
35.00
50.00
361.00
200.00
600.00
70.00
280.00
600.00
200.00
50.00
50.00
300.00

7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
7/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
8/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010

Petrol / Diesel at Sites (Puttur)

500.00
Da to Site Supervisors(Puttur)
6500.00
Petrol / Diesel at Sites (Puttur)
100.00
Transport Charges (Outwards)
170.00
Petrol / Diesel at Sites (Puttur)
500.00
Transport Charges (Outwards)
1700.00
Loading & Unloading Charges
1000.00
Loading & Unloading Charges
1100.00
Sundry Expenses of Puttur
436.00
Loading & Unloading Charges
600.00
Hire Charges
1700.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
120.00
Petrol / Diesel at Sites (Puttur)
103.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
150.00
Vehicles Rent (Lorry & Other)
5000.00
Petrol / Diesel at Sites (Puttur)
99.00
Petrol / Diesel at Sites (Puttur)
50.00
Rent (Puttur)
1500.00
Sundry Expenses of Puttur
350.00
Rent (Puttur)
1500.00
Mehar Chaitanya Electricals(Puttur)
10000.00
Ramadasu.(Puttur Sub Contractor)
3000.00
Rent (Puttur)
13000.00
Sundry Expenses of Puttur
358.00
Da to Site Supervisors(Puttur)
180.00
Da to Site Supervisors(Puttur)
420.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
1400.00
Miscellanious Expenses
500.00
Jalendar Reddy C Site Incharge
300000.00
Miscellanious Expenses
4100.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Miscellanious Expenses
55.00
Labour Charges
400.00
Petrol / Diesel at Sites (Puttur)
500.00
Syndicate Bank 3190.125.125
71200.00
Medical Expenses
1240.00
Office Expenses
100.00
Rent (Puttur)
650.00
Departmental Expenses
450.00
Surendra - Puttur (Sub-Con)
6181.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
40.00
Sundry Expenses of Puttur
78.00
Da to Site Supervisors(Puttur)
100.00
Da to Site Supervisors(Puttur)
170.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
450.00

9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
9/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
10/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010

Sreenu.J.(Puttur Sub Contractor)

Ravi.M.(Agaram-Labour-Company Batch)
Venkateswara Rao B(Mestri)
4000.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Chittibabu (Puttur Site)
3000.00
Miscellanious Expenses
34200.00
Surendra - Puttur (Sub-Con)
7559.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
80.00
Medical Expenses
40.00
Medical Expenses
64.00
Medical Expenses
20.00
Medical Expenses
70.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Labour Charges
400.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
150.00
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
40.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
103.00
Da to Site Supervisors(Puttur)
554.00
Da to Site Supervisors(Puttur)
575.00
Office Expenses
120.00
Vehicles Rent (Lorry & Other)
8000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
70.00
Loading & Unloading Charges
600.00
Sundry Expenses of Puttur
261.00
Da to Site Supervisors(Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Syndicate Bank 3190.125.125
2500000.00
Syndicate Bank 3190.125.125
1000000.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00

3000.00
3000.00
6000.00
100.00

160.00
680.00

35.00
50.00
200.00
5000.00
50.00
200.00
500.00
200.00
400.00
200.00
320.00
400.00
400.00

100.00
100.00
360.00
100.00

60.00
200.00

11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
11/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010

Ramadasu.(Puttur Sub Contractor)

123920.00
Miscellanious Expenses
300.00
Da to Site Supervisors(Puttur)
218.00
Petrol / Diesel at Sites (Puttur)
876.00
Medical Expenses
50.00
Da to Site Supervisors(Puttur)
80.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
535.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Office Expenses
500.00
Office Expenses
400.00
Da to Site Supervisors(Puttur)
2000.00
Da to Site Supervisors(Puttur)
600.00
Vehicle Maintainance
1107.00
Office Expenses
1200.00
Petrol / Diesel at Sites (Puttur)
278.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
700.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Office Expenses
835.00
Petrol / Diesel at Sites (Puttur)
500.00
Departmental Expenses
190.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
150.00
Departmental Expenses
100.00
Petrol / Diesel at Sites (Puttur)
1000.00
Transport Charges (Outwards)
600.00
Loading & Unloading Charges
800.00
Da to Site Supervisors(Puttur)
200.00
Srinivasa Raju A Contractor
24263.00
Srinivasa Raju A Contractor
184992.00
Petrol / Diesel at Sites (Puttur)
600.00
Departmental Expenses
628000.00
Da to Site Supervisors(Puttur)
180.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
2130.00
Ravi B Puttur Sub Contractor
10000.00
Medical Expenses
2000.00
Surendra - Puttur (Sub-Con)
21515.00
Rammurthy.Y. (Puttur Sub Contractor)
200000.00
Mehar Chaitanya Electricals(Puttur)
150000.00
Sridhar Reddy G Puttur Sub Contractor
100000.00

12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
0
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
12/1/2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010

Raju M S Puttur Sub Contractor

6432.00
Raju M S Puttur Sub Contractor
13568.00
Raju M S Puttur Sub Contractor
30000.00
Petrol / Diesel at Sites (Puttur)
130.00
T.A / D.A to Site Supervisors (Puttur)
100.00
Narayana Naidu (Puttur Sub-Con)
30000.00
Site Salaries
2500.00
Sri Vani. G (Sub-Contactor Puttur)
800000.00
Sridhar Reddy G Puttur Sub Contractor
400000.00
Viswanatha Reddy B (Puttur Sub Contractor)
250000.0
Venkateswara Rao B(Mestri)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
222.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
450.00
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
155.00
Loading & Unloading Charges
Site Salaries
1000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Devolution Expenses at Puttur Site
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Labour Charges
800.00
Transport Charges (Outwards)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Site Salaries
3500.00
Site Salaries
4000.00
Site Salaries
3500.00
Cash
330000.00
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Miscellanious Expenses
300.00
Da to Site Supervisors(Puttur)

143900.00
5750.00
1000.00
100.00
100.00
100.00
200.00
100.00
160.00
800.00
800.00
40.00
100.00
200.00
6500.00
600.00
35.00
600.00
108.00
54.00
1000.00
450.00
500.00
100.00
150.00
12000.00
500.00
600.00
1800.00
2100.00
600.00
200.00

500.00
300.00
200.00
500.00
3600.00
3750.00
30.00

13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
13-1-2010
14-1-2010
14-1-2010
14-1-2010
14-1-2010
14-1-2010
14-1-2010
14-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
15-1-2010
16-1-2010
16-1-2010
16-1-2010
16-1-2010
16-1-2010
16-1-2010
16-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Loading & Unloading Charges
Rent (Puttur)
5000.00
Da to Site Supervisors(Puttur)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Vehicles Rent (Lorry & Other)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Ravi B Puttur Sub Contractor
Sreenu.J.(Puttur Sub Contractor)
Da to Site Supervisors(Puttur)
Vehicle Maintainance
310.00
Petrol / Diesel at Sites (Puttur)
Chittibabu (Puttur Site)
Vehicles Rent (Lorry & Other)
Site Salaries
1000.00
Office Expenses
134.00
Sreenu.J.(Puttur Sub Contractor)
Ravi.M.(Agaram-Labour-Company Batch)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Miscellanious Expenses
500.00
Vehicles Rent (Lorry & Other)
T.A / D.A to Site Supervisors (Puttur)
Chittibabu (Puttur Site)
Da to Site Supervisors(Puttur)
Travelling Expenses & Lodging Expenses
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
1000.00
Departmental Expenses
110.00
Office Expenses
50.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Ajay. A (Puttur Company Batch)
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
370.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

470.00
100.00
400.00
400.00
450.00
300.00
200.00
200.00
2900.00
400.00
2450.00
8000.00
3800.00
10000.00
2400.00
600.00
1000.00
4500.00
3700.00
5000.00
288.00
150.00
1000.00
15000.00
17000.00
15000.00
300.00
5000.00
1400.00
99.00
1000.00
256.00
5400.00
50.00

100.00
402.00
7000.00
150.00
200.00
35.00
70.00
30.00
200.00
400.00
400.00
300.00
500.00
160.00
50.00
200.00
80.00

17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
17-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
18-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
19-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010

Petrol / Diesel at Sites (Puttur)

100.00
Petrol / Diesel at Sites (Puttur)
400.00
Da to Site Supervisors(Puttur)
425.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
40.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
100.00
Da to Site Supervisors(Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
T.A / D.A to Site Supervisors (Puttur)
180.00
Petrol / Diesel at Sites (Puttur)
300.00
Transport Charges (Outwards)
2000.00
Transport Charges (Outwards)
2000.00
Loading & Unloading Charges
900.00
Loading & Unloading Charges
400.00
Departmental Expenses
430.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
545.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
63.00
Departmental Expenses
240.00
Diesel & Petrol to Vehicles
200.00
Diesel & Petrol to Vehicles
350.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
130.00
Sundry Expenses of Puttur
180.00
Petrol / Diesel at Sites (Puttur)
400.00
Sundry Expenses of Puttur
2080.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
150.00
Vehicles Rent (Lorry & Other)
70.00
T.A / D.A to Site Supervisors (Puttur)
70.00
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
400.00
Loading & Unloading Charges
450.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
120.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
733.00
Ajay. A (Puttur Company Batch)
20000.00
Medical Expenses
22000.00
D.A. to Site Supervisors (Madanapalli)
1250.00
Travelling Expenses & Lodging Expenses
4250.00
Travelling Expenses & Lodging Expenses
4500.00
Da to Site Supervisors(Puttur)
750.00
Travelling Expenses & Lodging Expenses
3750.00
Da to Site Supervisors(Puttur)
1250.00
Diesel & Petrol to Vehicles
400.00
Diesel & Petrol to Vehicles
600.00
Loading & Unloading Charges
800.00
Loading & Unloading Charges
200.00
Site Salaries
4000.00
Diesel & Petrol to Vehicles
100.00

20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
20-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
21-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
22-1-2010
23-1-2010
23-1-2010
23-1-2010

Diesel & Petrol to Vehicles

Diesel & Petrol to Vehicles
Vehicle Maintainance
130.00
Da to Site Supervisors(Puttur)
Labour Charges
390.00
Vehicle Maintainance
100.00
Labour Charges
400.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Chittibabu (Puttur Site)
Ravi.M.(Agaram-Labour-Company Batch)
Petrol / Diesel at Sites (Puttur)
Labour Charges
72653.00
Da to Site Supervisors(Puttur)
Office Expenses
60.00
Medical Expenses
790.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Travelling Expenses & Lodging Expenses
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Office Expenses
140.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Departmental Expenses
600.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
850.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Labour Charges
750.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
5600.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
52.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)

500.00
100.00
2065.00

50.00
600.00
72653.00
5702.00
100.00
3100.00
100.00
660.00
50.00
600.00
500.00
500.00
600.00
660.00
660.00
660.00
660.00
120.00
660.00
660.00
100.00
288.00
500.00
500.00
660.00
100.00
570.00
200.00
660.00
400.00
600.00
150.00
660.00
660.00
100.00
500.00
50.00
500.00
500.00
500.00
250.00
180.00
350.00
150.00

23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
23-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
24-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
25-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010

Office Expenses
30.00
Vehicle Maintainance
250.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Transport Charges (Outwards)
Loading & Unloading Charges
Transport Charges (Outwards)
Loading & Unloading Charges
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Devolution Expenses at Puttur Site
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Printing & Stationary
66.00
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
80.00
Rent (Puttur)
4000.00
Rent (Puttur)
12000.00
Devolution Expenses at Puttur Site
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Transport Charges (Outwards)
Transport Charges (Outwards)
Labour Charges
450.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Transport Charges (Outwards)
Labour Charges
450.00
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
900.00

500.00
6170.00
600.00
400.00
1150.00
1600.00
400.00
1800.00
300.00
160.00
660.00
100.00
400.00
660.00
3000.00
600.00
100.00
100.00
150.00
103.00
900.00
660.00
100.00
360.00
500.00
100.00
153.00
49.00
50.00
660.00
100.00
357.00
100.00

800.00
50.00
200.00
100.00
100.00
180.00
800.00
2670.00
2000.00
660.00
276.00
1800.00
178.00
50.00
50.00
100.00
4000.00
500.00

26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
26-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
27-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
28-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
29-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010
30-1-2010

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
1600.00
Labour Charges
450.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Office Expenses
150.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Transport Charges (Outwards)
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
400.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
400.00
Medical Expenses
180.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
775.00
Transport Charges (Outwards)
Departmental Expenses
4000.00
Transport Charges (Outwards)
Vehicle Maintainance
1713.00
Vehicle Maintainance
815.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
800.00
Rent (Puttur)
800.00
Vehicle Maintainance
350.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Vehicle Maintainance
2450.00
Vehicle Maintainance
240.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
200.00
Petrol / Diesel at Sites (Puttur)

150.00
200.00
50.00
108.00
300.00
660.00
100.00
200.00
300.00
1700.00
50.00
100.00
100.00
250.00
100.00
200.00
100.00
360.00
76.00
100.00
482.00
200.00
50.00
150.00
800.00
1000.00
1600.00
20000.00
100.00

200.00
350.00
500.00
200.00
160.00
100.00
110.00
600.00
600.00
100.00
123.00
451.00
100.00

30-1-2010
30-1-2010
30-1-2010
30-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
31-1-2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
1/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010

Da to Site Supervisors(Puttur)
78.00
Labour Charges
238.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
190.00
Medical Expenses
167.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
56.00
T.A / D.A to Site Supervisors (Puttur)
Transport Charges (Outwards)
1500.00
Loading & Unloading Charges
650.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
30.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
260.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
100.00
Travelling Expenses & Lodging Expenses
Bhaskar. D (Puttur)
10000.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
110.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
300.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Rent (Puttur)
3900.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
500.00
Vehicles Rent (Lorry & Other)
850.00
Transport Charges (Outwards)
1800.00
Transport Charges (Outwards)
1800.00
Loading & Unloading Charges
400.00
Departmental Expenses
230.00
Departmental Expenses
192.00
Da to Site Supervisors(Puttur)
600.00
Departmental Expenses
194.00
Sundry Expenses of Puttur
47.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
600.00
Syndicate Bank 3190.125.125
170000.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
47.00
Ajay. A (Puttur Company Batch)
4000.00
Petrol / Diesel at Sites (Puttur)
Devolution Expenses at Puttur Site
Da to Site Supervisors(Puttur)
70.00
Departmental Expenses
139.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
500.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

300.00
100.00
50.00
300.00
150.00
337.00
500.00
100.00
100.00
100.00
78.00
130.00
100.00
50.00
100.00
100.00
500.00

350.00

100.00
1000.00
200.00
1800.00
100.00
150.00
130.00
400.00

2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
2/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
3/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
4/2/2010
5/2/2010

Transport Charges (Outwards)

Loading & Unloading Charges
Computers Maintenance
970.00
Departmental Expenses
120.00
Office Expenses
200.00
Office Expenses
30.00
Sundry Expenses of Puttur
Office Expenses
76.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
1459.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
222.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Narayana Naidu (Puttur Sub-Con)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Travelling Expenses & Lodging Expenses
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Medical Expenses
852.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
1000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
950.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)

1300.00
700.00

126.00
250.00
500.00
50.00
50.00
680.00
150.00
100.00
600.00
600.00
200.00
122.00
150.00
600.00
600.00
600.00
600.00
25000.00
600.00
100.00
600.00
252.00
600.00
600.00
600.00
600.00
4000.00
400.00
3700.00
600.00
600.00
100.00
100.00
1700.00
700.00
600.00
220.00
300.00
100.00
400.00
100.00
100.00
600.00
150.00
215.00
1340.00
200.00
360.00

5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
5/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
6/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
7/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010
8/2/2010

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
255.00
Da to Site Supervisors(Puttur)
180.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
650.00
Transport Charges (Outwards)
1600.00
Rent (Puttur)
350.00
Site Salaries
3775.00
Syndicate Bank 3190.125.125
61603.00
Office Expenses
96.00
Office Expenses
200.00
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
250.00
Site Salaries
100.00
Rent (Puttur)
1500.00
Rent (Puttur)
5000.00
Site Salaries
2000.00
Departmental Expenses
2000.00
Labour Charges
300.00
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Medical Expenses
464.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Medical Expenses
360.00
Site Salaries
300.00
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
5000.00
Da to Site Supervisors(Puttur)
265.00
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
450.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
200.00
Da to Site Supervisors(Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
1300.00
Petrol / Diesel at Sites (Puttur)

50.00
150.00
350.00
150.00
100.00
500.00

100.00
100.00
3164.00
160.00
100.00

1000.00
100.00
100.00
160.00
50.00
100.00
400.00
229.00
200.00
50.00
100.00
100.00
1300.00

200.00
100.00
900.00
200.00
500.00
100.00
130.00

8/2/2010
8/2/2010
8/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
9/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
10/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
11/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010

Petrol / Diesel at Sites (Puttur)

100.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
1270.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
100.00
Sundry Expenses of Puttur
230.00
Petrol / Diesel at Sites (Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Medical Expenses
1541.00
Petrol / Diesel at Sites (Puttur)
900.00
Labour Charges
220.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
500.00
Office Expenses
1040.00
Da to Site Supervisors(Puttur)
160.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
500.00
Syndicate Bank 3190.125.125
600000.00
Bhaskar. D (Puttur)
40000.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
150.00
Transport Charges (Outwards)
2000.00
Transport Charges (Outwards)
1200.00
Travelling Expenses & Lodging Expenses
127.00
Site Salaries
4000.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
200.00
Travelling Expenses & Lodging Expenses
150.00
Medical Expenses
70.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
1000.00
Ajay. A (Puttur Company Batch)
19000.00
Selvaraj.M.(Puttur Sub Contractro.)
20000.00
Petrol / Diesel at Sites (Puttur)
200.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
400.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
2900.00
Sundry Expenses of Puttur
20.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
7000.00
Da to Site Supervisors(Puttur)
600.00
Travelling Expenses & Lodging Expenses
110.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
200.00

12/2/2010
12/2/2010
12/2/2010
12/2/2010
12/2/2010
13-2-2010
13-2-2010
0
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
13-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
14-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010
15-2-2010

Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
300.00
Da to Site Supervisors(Puttur)
580.00
Petrol / Diesel at Sites (Puttur)
50.00
Da to Site Supervisors(Puttur)
1700.00
Bhaskar. D (Puttur)
40000.00
Viswanatha Reddy B (Puttur Sub Contractor)
200000.0
Travelling Expenses & Lodging Expenses
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
Jugunu Batch (Puttur)
4000.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
75.00
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
600.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
294.00
Loading & Unloading Charges
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Medical Expenses
146.00
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
720.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
316.00
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Vehicles Rent (Lorry & Other)

80.00
600.00
600.00
600.00
149.00
410.00
350.00
200.00
100.00
150.00
100.00
560.00
500.00
4000.00
150.00
300.00
250.00
184.00
380.00
150.00
590.00
500.00
500.00
1000.00
350.00
300.00
50.00
410.00
300.00
100.00
475.00
500.00
50.00
500.00
200.00
600.00
256.00
600.00
717.00
200.00
650.00
1000.00
555.00
1900.00

15-2-2010
15-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
16-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
17-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010

Loading & Unloading Charges

1020.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
150.00
Loading & Unloading Charges
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
500.00
Transport Charges (Inwards)
11200.00
Loading & Unloading Charges
450.00
Transport Charges (Outwards)
1500.00
Office Expenses
180.00
Petrol / Diesel at Sites (Puttur)
150.00
Petrol / Diesel at Sites (Puttur)
100.00
Departmental Expenses
585.00
Vehicle Maintainance
280.00
Petrol / Diesel at Sites (Puttur)
200.00
Petrol / Diesel at Sites (Puttur)
130.00
Da to Site Supervisors(Puttur)
80.00
Petrol / Diesel at Sites (Puttur)
100.00
Vehicle Maintainance
150.00
Petrol / Diesel at Sites (Puttur)
500.00
Petrol / Diesel at Sites (Puttur)
700.00
Da to Site Supervisors(Puttur)
160.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
400.00
Syndicate Bank 3190.125.125
200000.00
Syndicate Bank 3190.125.125
500000.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
100.00
Office Expenses
230.00
Da to Site Supervisors(Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
400.00
Office Expenses
319.00
Bhaskar. D (Puttur)
47500.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
1506.00
Site Salaries
10000.00
Site Salaries
10000.00
Da to Site Supervisors(Puttur)
1600.00
Ajay. A (Puttur Company Batch)
200000.00
Sridhar Reddy G Puttur Sub Contractor
100000.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
50.00
Petrol / Diesel at Sites (Puttur)
190.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Devolution Expenses at Puttur Site
1000.00
Loading & Unloading Charges
535.00
Loading & Unloading Charges
300.00
Site Salaries
2000.00
Syndicate Bank 3190.125.125
700000.00
Bhaskar. D (Puttur)
52500.00
Petrol / Diesel at Sites (Puttur)
100.00
Labour Charges
1000.00
Rent (Puttur)
3500.00
Sri Vani. G (Sub-Contactor Puttur)
200000.00
Petrol / Diesel at Sites (Puttur)
50.00
Da to Site Supervisors(Puttur)
125.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
200.00

18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
18-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
19-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
20-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
21-2-2010
22-2-2010
22-2-2010
22-2-2010
22-2-2010

Departmental Expenses
300.00
Rent (Puttur)
1300.00
Vehicles Rent (Lorry & Other)
350.00
Loading & Unloading Charges
400.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Syndicate Bank 3190.125.125
400000.00
Sri Vani. G (Sub-Contactor Puttur)
Sridhar Reddy G Puttur Sub Contractor
Office Expenses
251.00
Da to Site Supervisors(Puttur)
360.00
Office Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
38.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
600.00
Loading & Unloading Charges
1080.00
Vehicles Rent (Lorry & Other)
2000.00
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
450.00
Vehicle Maintainance
110.00
Office Expenses
300.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
2275.00
Diesel & Petrol to Vehicles
350.00
Loading & Unloading Charges
440.00
Vehicle Maintainance
225.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
115.00
Vehicle Maintainance
150.00
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
480.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
95.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
480.00
Labour Charges
1300.00
Da to Site Supervisors(Puttur)
480.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
480.00
Da to Site Supervisors(Puttur)
380.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
4000.00
Office Expenses
3432.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)

1100.00
350.00
300000.00
200000.00

200.00
100.00
100.00

324.00
50.00

50.00

750.00
2900.00
154.00
100.00
360.00
100.00
500.00
500.00
300.00
150.00
100.00

200.00
1000.00
100.00
100.00
100.00
100.00
100.00
160.00
100.00

22-2-2010
22-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
23-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
24-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
25-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010
26-2-2010

Petrol / Diesel at Sites (Puttur)

360.00
Sundry Expenses of Puttur
80.00
T.A / D.A to Site Supervisors (Puttur)
1500.00
Vehicles Rent (Lorry & Other)
20000.00
Da to Site Supervisors(Puttur)
480.00
Da to Site Supervisors(Puttur)
250.00
Petrol / Diesel at Sites (Puttur)
150.00
Da to Site Supervisors(Puttur)
480.00
Da to Site Supervisors(Puttur)
480.00
Petrol / Diesel at Sites (Puttur)
360.00
Sundry Expenses of Puttur
145.00
Petrol / Diesel at Sites (Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
1500.00
Petrol / Diesel at Sites (Puttur)
1100.00
T.A / D.A to Site Supervisors (Puttur)
250.00
Sundry Expenses of Puttur
20.00
Petrol / Diesel at Sites (Puttur)
100.00
Petrol / Diesel at Sites (Puttur)
600.00
Rent (Puttur)
13350.00
Da to Site Supervisors(Puttur)
1200.00
Da to Site Supervisors(Puttur)
480.00
Vehicles Rent (Lorry & Other)
12000.00
Rent (Puttur)
650.00
Medical Expenses
3781.00
Medical Expenses
435.00
Medical Expenses
846.00
Ajay. A (Puttur Company Batch)
20000.00
Da to Site Supervisors(Puttur)
480.00
Medical Expenses
270.00
Petrol / Diesel at Sites (Puttur)
300.00
Office Expenses
1820.00
Petrol / Diesel at Sites (Puttur)
600.00
Petrol / Diesel at Sites (Puttur)
500.00
Vehicles Rent (Lorry & Other)
12000.00
Petrol / Diesel at Sites (Puttur)
200.00
Syndicate Bank 3190.125.125
60000.00
Ajay. A (Puttur Company Batch)
89656.00
Raju M S Puttur Sub Contractor
15000.00
Da to Site Supervisors(Puttur)
480.00
Da to Site Supervisors(Puttur)
480.00
Da to Site Supervisors(Puttur)
480.00
Petrol / Diesel at Sites (Puttur)
50.00
Miscellanious Expenses
145.00
Loading & Unloading Charges
350.00
Petrol / Diesel at Sites (Puttur)
1000.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
50.00
Office Expenses
40.00
Departmental Expenses
60.00
Da to Site Supervisors(Puttur)
300.00
Petrol / Diesel at Sites (Puttur)
100.00
Departmental Expenses
100.00
Petrol / Diesel at Sites (Puttur)
200.00
Departmental Expenses
170.00
Petrol / Diesel at Sites (Puttur)
100.00
Loading & Unloading Charges
300.00
Petrol / Diesel at Sites (Puttur)
350.00
Miscellanious Expenses
30.00
Petrol / Diesel at Sites (Puttur)
50.00

26-2-2010
26-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
27-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
28-2-2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010

Nagamalla Reddy.V(Puttur Subcontract)

Venkat Siva Kumar.L(Puttur Subcontract)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
130.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Travelling Expenses & Lodging Expenses
Departmental Expenses
30.00
Vehicle Maintainance
50.00
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
260.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
400.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
100.00
Office Expenses
450.00
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
200.00
Departmental Expenses
82.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
28.00
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Vehicle Maintainance
2600.00
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ajay. A (Puttur Company Batch)
T.A / D.A to Site Supervisors (Puttur)
Departmental Expenses
2334.00
Da to Site Supervisors(Puttur)
Labour Charges
30000.00
Vehicle Maintainance
1880.00
Vehicle Maintainance
3363.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
5000.00
Petrol / Diesel at Sites (Puttur)

24000.00
25000.00
100.00
100.00
81.00
194.00
600.00
500.00
500.00
100.00
500.00
400.00
100.00
100.00
200.00
100.00
50.00
200.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
100.00
600.00
200.00
100.00
150.00
200.00
500.00
1315.00
25000.00
15000.00
615.00

100.00
275.00
50.00
150.00
50.00
50.00
100.00

1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010

Ravi B Puttur Sub Contractor

Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Printing & Stationary
700.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
800.00
Office Expenses
400.00
Labour Charges
7200.00
Petrol / Diesel at Sites (Puttur)
Site Salaries
4500.00
Sridhar Reddy G Puttur Sub Contractor
Site Salaries
4000.00
Office Expenses
330.00
Office Expenses
610.00
Office Expenses
590.00
Da to Site Supervisors(Puttur)
Miscellanious Expenses
130.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
36000.00
Site Salaries
1000.00
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
148.00
Printing & Stationary
535.00
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
550.00
Petrol / Diesel at Sites (Puttur)
Printing & Stationary
933.00
Petrol / Diesel at Sites (Puttur)
Meals Expenses
210.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
161.00
Ravi B Puttur Sub Contractor
Labour Charges
30000.00
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Sridhar Reddy G Puttur Sub Contractor
Site Salaries
1500.00
Office Expenses
370.00
Medical Expenses
1782.00
Departmental Expenses
370.00
Vehicle Maintainance
285.00
Stores and Spares
155.00
Sridhar Reddy G Puttur Sub Contractor
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
246.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)

2000.00
200.00
200.00
100.00
100.00
50.00
100.00
100.00
2500.00
50.00
400.00
100.00
100.00
100.00
3000.00

200.00
4281.00

3000.00
100.00
100.00
100.00
1000.00
100.00
100.00
3000.00
3000.00
15000.00
25000.00
200000.00

200000.00
500.00
400.00
50.00
600.00

1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010

Selvaraj.M.(Puttur Sub Contractro.)

Site Salaries
4000.00
Medical Expenses
438.00
Meals Expenses
905.00
Office Expenses
900.00
Meals Expenses
4019.00
Petrol / Diesel at Sites (Puttur)
Labour Charges
95000.00
Ramu.B(Company Batch)
4000.00
Vehicle Maintainance
721.00
Office Expenses
1120.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
1475.00
Meals Expenses
701.00
Printing & Stationary
1225.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Office Expenses
800.00
Printing & Stationary
585.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
600.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
7000.00
Office Expenses
5385.00
Printing & Stationary
141.00
Travelling Expenses & Lodging Expenses
Ajay. A (Puttur Company Batch)
Mehar Chaitanya Electricals(Puttur)
Vehicle Maintainance
6200.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
T.A / D.A to Site Supervisors (Puttur)
Meals Expenses
1650.00
Departmental Expenses
500.00
Office Expenses
90.00
Printing & Stationary
87.00
Meals Expenses
474.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
1200.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
200.00
Labour Charges
200.00

20000.00

1000.00

1400.00

100.00
500.00
100.00
1000.00
500.00
100.00
1400.00
49.00
35000.00
1338.00
3000.00
1399.00
500.00
500.00
50.00

600.00
10000.00
30000.00
100.00
200.00
600.00
846.00
650.00

500.00
1100.00
50.00
1100.00
1200.00
199.00
1500.00

1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
1/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
2/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
3/3/2010
4/3/2010
4/3/2010
4/3/2010
4/3/2010
4/3/2010
4/3/2010
4/3/2010
4/3/2010
5/3/2010
5/3/2010
5/3/2010
5/3/2010

Labour Charges
15000.00
Office Expenses
650.00
Meals Expenses
400.00
Site Salaries
3500.00
Office Expenses
200.00
Rent (Puttur)
200.00
Departmental Expenses
470.00
Printing & Stationary
60.00
Printing & Stationary
894.00
Naresh Babu.J.(Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
Office Expenses
24.00
Vehicle Maintainance
50.00
Printing & Stationary
300.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Telephone Charges
716.00
Sridhar Reddy G Puttur Sub Contractor
Sridhar Reddy G Puttur Sub Contractor
Labour Charges
13822.00
Sundry Expenses of Puttur
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Labour Charges
300.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Office Expenses
133.00
Vehicle Maintainance
800.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Labour Charges
300.00
Telephone Charges
55.00
Office Expenses
37.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
33.00
Office Expenses
700.00
Telephone Charges
500.00
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Travelling Expenses & Lodging Expenses
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Travelling Expenses & Lodging Expenses
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges

5000.00
500.00
5000.00

100.00
500.00
3000.00
50.00
3650.00
6527.00
180.00
600.00
600.00
600.00
600.00
600.00
150.00
100.00
1000.00
100.00
25.00
50.00
102.00
800.00
1370.00
52.00
1300.00

200.00

200.00
250.00
400.00
55.00
100.00
100.00
139.00
100.00
350.00
600.00

5/3/2010
Da to Site Supervisors(Puttur)
360.00
5/3/2010
Petrol / Diesel at Sites (Puttur)
5/3/2010
Sundry Expenses of Puttur
105.00
5/3/2010
Petrol / Diesel at Sites (Puttur)
5/3/2010
Sundry Expenses of Puttur
80.00
5/3/2010
Medical Expenses
284.00
5/3/2010
Petrol / Diesel at Sites (Puttur)
5/3/2010
Office Expenses
500.00
5/3/2010
Petrol / Diesel at Sites (Puttur)
5/3/2010
Petrol / Diesel at Sites (Puttur)
5/3/2010
Departmental Expenses
2350.00
6/3/2010
Office Expenses
50.00
6/3/2010
Petrol / Diesel at Sites (Puttur)
6/3/2010
Medical Expenses
650.00
6/3/2010
Petrol / Diesel at Sites (Puttur)
6/3/2010
Petrol / Diesel at Sites (Puttur)
6/3/2010
Petrol / Diesel at Sites (Puttur)
6/3/2010
Loading & Unloading Charges
300.00
6/3/2010
Petrol / Diesel at Sites (Puttur)
6/3/2010
Rent (Puttur)
650.00
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Petrol / Diesel at Sites (Puttur)
7/3/2010
Travelling Expenses & Lodging Expenses
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Da to Site Supervisors(Puttur)
398.00
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Loading & Unloading Charges
400.00
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Petrol / Diesel at Sites (Puttur)
8/3/2010
Office Expenses
50.00
8/3/2010
Petrol / Diesel at Sites (Puttur)
9/3/2010
Syndicate Bank A/c 3190.307.354 58057.00
9/3/2010
Loading & Unloading Charges
300.00
9/3/2010
Da to Site Supervisors(Puttur)
240.00
9/3/2010
Vehicle Maintainance
355.00
9/3/2010
Petrol / Diesel at Sites (Puttur)
9/3/2010
Petrol / Diesel at Sites (Puttur)
9/3/2010
Petrol / Diesel at Sites (Puttur)
9/3/2010
Office Expenses
55.00
9/3/2010
T.A / D.A to Site Supervisors (Puttur)
9/3/2010
Loading & Unloading Charges
300.00
9/3/2010
Loading & Unloading Charges
250.00
9/3/2010
Petrol / Diesel at Sites (Puttur)
10/3/2010
Vehicle Maintainance
13000.00
10/3/2010
Vehicle Maintainance
9000.00
10/3/2010
Rammurthy.Y. (Puttur Sub Contractor)
medical samudayam
10/3/2010
Incentive
500.00
10/3/2010
Petrol / Diesel at Sites (Puttur)
10/3/2010
Petrol / Diesel at Sites (Puttur)
10/3/2010
Vehicle Maintainance
1499.00
10/3/2010
Petrol / Diesel at Sites (Puttur)
10/3/2010
T.A / D.A to Site Supervisors (Puttur)
10/3/2010
Miscellanious Expenses
100.00

100.00
100.00
150.00
1200.00
100.00
300.00
150.00
100.00
100.00
385.00
100.00
200.00
50.00
300.00
210.00
450.00
193.00
100.00
200.00
105.00
1300.00
100.00
600.00
100.00

500.00
50.00
100.00
40.00
53.00
10000.00
300.00
1300.00
500.00
50.00

10/3/2010
10/3/2010
10/3/2010
10/3/2010
10/3/2010
10/3/2010
10/3/2010
10/3/2010
10/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
11/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
12/3/2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
13-3-2010
14-3-2010

Petrol / Diesel at Sites (Puttur)

Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Rent (Puttur)
1000.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
785.00
Petrol / Diesel at Sites (Puttur)
Office Expenses
350.00
Rammurthy.Y. (Puttur Sub Contractor)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Departmental Expenses
98.00
Rent (Puttur)
3900.00
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Office Expenses
150.00
Departmental Expenses
50.00
Da to Site Supervisors(Puttur)
Departmental Expenses
100.00
Sundry Expenses of Puttur
Loading & Unloading Charges
T.A / D.A to Site Supervisors (Puttur)
Petrol / Diesel at Sites (Puttur)
Site Salaries
3500.00
Labour Charges
3000.00
Ravi B Puttur Sub Contractor
Site Salaries
3500.00
Site Salaries
3500.00
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
150.00
Sundry Expenses of Puttur
Departmental Expenses
100.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)

350.00
300.00
100.00
600.00
100.00
100.00
30000.00
100.00
600.00
600.00
600.00
600.00
600.00
600.00
160.00
600.00
1250.00
385.00
600.00
600.00
600.00
600.00
100.00
2600.00
200.00
100.00
100.00
96.00
100.00
3000.00
50.00
107.00
100.00
200.00
500.00
167.00
300.00
400.00
600.00
100.00
2500.00
500.00
100.00
50.00
50.00
1300.00

14-3-2010
14-3-2010
14-3-2010
14-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
15-3-2010
16-3-2010
16-3-2010
16-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
17-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
18-3-2010
19-3-2010
19-3-2010
19-3-2010
19-3-2010
19-3-2010
19-3-2010
19-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010
20-3-2010

Petrol / Diesel at Sites (Puttur)

Petrol / Diesel at Sites (Puttur)
Rent (Puttur)
4000.00
Ravi B Puttur Sub Contractor
Office Expenses
55.00
Da to Site Supervisors(Puttur)
Ravi B Puttur Sub Contractor
Transport Charges (Outwards)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicle Maintainance
335.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Meals Expenses
200.00
Ravi B Puttur Sub Contractor
Venkatram Chowdary (Puttur Sub-Con.)
Mehar Chaitanya Electricals(Puttur)
KSN.Reddy(Aparna Constructions )
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Departmental Expenses
193.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
552.00
Departmental Expenses
20.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)
Ravi B Puttur Sub Contractor
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Sreenu.K.(Puttur Sub-Cont)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Transport Charges (Outwards)
Transport Charges (Outwards)
Da to Site Supervisors(Puttur)

50.00
100.00
3000.00
100.00
13000.00
1500.00
30.00
150.00
50.00
500.00
500.00
360.00
100.00
100.00
200.00
70.00
100.00
81.00
50.00
40.00
100.00
100.00
300.00
50.00
50.00
10000.00
92367.00
327346.00
171773.00
100.00
480.00
300.00
1400.00
100.00
50.00
150.00
1000.00
200.00
50.00
500.00
97.00
2500.00
100.00
100.00
150.00
100.00
1300.00
8000.00
660.00
100.00
1200.00
350.00
818.00

21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
21-3-2010
22-3-2010
22-3-2010
22-3-2010
22-3-2010
22-3-2010
22-3-2010
22-3-2010
23-3-2010
23-3-2010
23-3-2010
23-3-2010
23-3-2010
23-3-2010
23-3-2010
24-3-2010
24-3-2010
24-3-2010
25-3-2010
26-3-2010
27-3-2010
27-3-2010
27-3-2010
27-3-2010
28-3-2010
28-3-2010
28-3-2010
28-3-2010
28-3-2010
29-3-2010
29-3-2010
29-3-2010
29-3-2010
29-3-2010
29-3-2010
30-3-2010
30-3-2010
30-3-2010
30-3-2010
30-3-2010
30-3-2010
30-3-2010
30-3-2010

Petrol / Diesel at Sites (Puttur)

Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Da to Site Supervisors(Puttur)
Office Expenses
150.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Ravi B Puttur Sub Contractor
T.A / D.A to Site Supervisors (Puttur)
Da to Site Supervisors(Puttur)
Vehicle Maintainance
1085.00
Da to Site Supervisors(Puttur)
Office Expenses
55.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Office Expenses
720.00
Miscellanious Expenses
300.00
Sundry Expenses of Puttur
Vehicles Rent (Lorry & Other)
Petrol / Diesel at Sites (Puttur)
Sundry Expenses of Puttur
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Miscellanious Expenses
40.00
Office Expenses
567.00
Loading & Unloading Charges
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Siva (Sub-Contractor-Chittore)
Petrol / Diesel at Sites (Puttur)
Office Expenses
1000.00
Vehicle Maintainance
350.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
Medical Expenses
930.00
Petrol / Diesel at Sites (Puttur)
Petrol / Diesel at Sites (Puttur)
T.A / D.A to Site Supervisors (Puttur)

100.00
35.00
660.00
660.00
660.00
660.00
660.00
600.00
660.00
660.00
660.00
660.00
100.00
660.00
100.00
4000.00
200.00
2500.00
61.00
70.00
660.00
50.00
100.00
135.00
20000.00
100.00
145.00
100.00
100.00
2000.00
200.00
200.00
50.00
50.00
50.00
100.00
50.00
50.00
50.00
600.00
50.00
200.00
50.00
16500.00
1300.00
50.00
100.00
500.00
315.00
250.00

31-3-2010
31-3-2010
31-3-2010
31-3-2010
31-3-2010
31-3-2010

Site Salaries
4000.00
Vehicle Maintainance
95.00
Petrol / Diesel at Sites (Puttur)
Da to Site Supervisors(Puttur)
Petrol / Diesel at Sites (Puttur)
Loading & Unloading Charges
32630860.00

25000
6000
31000

32472967.70

26000
31000
38268
88271
40756
23656
247951

100.00
600.00
50.00
200.00

157892.30