Want data to clear Suspense Amounts in GPF between 01.04.2001
and 01.08.2023 |
1.For Type 'FORN': necessary AM may be proposed after verifying
the records. If this item(s) pertains to AG GPF, furnish full details such as
GPF Account NO, Emp id, name and
months.
2.For Type 'FULL WANT' and 'PART WANT': furnish photo copy of schedule
/ voucher for the relevant Trans_id duly checking the totals & correct
GPF account number.
3. For Type 'UP': furnish the correct GPF Account number, EMP ID,
Name, details salary month / arrears details if any. |
DDO |
CRDR |
MONTH
OF ACCOUNT |
SA |
VCNO |
VR_AMNT |
ABS_NO |
WNT_AMNT |
TYPE |
NAME |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-07-2023 |
51 |
V-65012023-764677 |
6000 |
12303187 |
3000 |
FORN CR |
0208318SRINIVAS |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-07-2023 |
51 |
V-65012023-845861 |
20000 |
12303187 |
20000 |
FORN CR |
0208313SATYANARAYANA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-07-2023 |
51 |
V-65012023-873133 |
85640 |
12303187 |
5000 |
FORN CR |
2234472VENKATA
SURYA |
CENTRALPRISONVISAKHAPATNAM |
Credit |
01-07-2023 |
37 |
V-65012023-874106 |
416077 |
12303181 |
4604 |
FORN CR |
2531282SRINIVASA
RAO |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-07-2023 |
51 |
V-65012023-857008 |
10000 |
12303187 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-750747 |
2483 |
12303188 |
2483 |
FORN CR |
0130629BHARANI KUMAR |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-856615 |
17577 |
12303188 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-856615 |
17577 |
12303188 |
7463 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-863492 |
36869 |
12303188 |
7835 |
FORN CR |
2942542 SRINIVASA RAO
AYYALASOMAYAJULA |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-871422 |
16271 |
12303188 |
6271 |
FORN CR |
2942545 SRINIVASA RAO
MALLA |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-882018 |
282813 |
12303188 |
3426 |
FORN CR |
2240775LAXMOJI RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-882018 |
282813 |
12303188 |
4980 |
FORN CR |
0131110BHASKARA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-07-2023 |
53 |
V-65012023-882018 |
282813 |
12303188 |
6000 |
FORN CR |
2945596N A |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-07-2023 |
51 |
V-65012023-777265 |
3000 |
12303187 |
1000 |
FORN CR |
0201382VIJAYA
KUMAR |
GOVTCHILDRENHOMEFORBOYSVSP |
Credit |
01-07-2023 |
111 |
T-65012023-878240 |
-12330 |
12303209 |
-12330 |
FORN CR |
K PADMA LATHA |
GOVTCHILDRENHOMEFORBOYSVSP |
Credit |
01-07-2023 |
111 |
T-65012023-880130 |
-9388 |
12303209 |
-9388 |
FORN CR |
K PADMA LATHA |
GOVTCHILDRENHOMEFORBOYSVSP |
Credit |
01-07-2023 |
111 |
T-65012023-882222 |
-10191 |
12303209 |
-10191 |
FORN CR |
K PADMA LATHA |
GOVTDEGREECOLLEGEFORWOMENVSP |
Credit |
01-07-2023 |
45 |
V-65012023-839512 |
107094 |
12303184 |
5000 |
FORN CR |
0256756
NIRJOGIVENKATA LAKSHMI . |
GOVTDEGREECOLLEGEFORWOMENVSP |
Credit |
01-07-2023 |
45 |
V-65012023-839512 |
107094 |
12303184 |
9414 |
FORN CR |
256813 |
GOVTDEGREECOLLEGEFORWOMENVSP |
Credit |
01-07-2023 |
45 |
V-65012023-839512 |
107094 |
12303184 |
10000 |
FORN CR |
2245539N A |
GOVTDEGREECOLLEGEFORWOMENVSP |
Credit |
01-07-2023 |
45 |
V-65012023-839512 |
107094 |
12303184 |
10000 |
FORN CR |
2245716 LAKSHMI
SIRISHA KANGALA |
GOVTDEGREECOLLEGEFORWOMENVSP |
Credit |
01-07-2023 |
45 |
V-65012023-839512 |
107094 |
12303184 |
10332 |
FORN CR |
2245520N A |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-07-2023 |
45 |
V-65032023-860613 |
96832 |
12303184 |
3000 |
FORN CR |
0256869 DASARIPADMA |
KINGGEORGEHOSPITALVSP |
Credit |
01-07-2023 |
51 |
V-65012023-881644 |
2187525 |
12303187 |
5000 |
FORN CR |
2597870SUGUMANCHI
VARADHI JAYA KUMAR |
KINGGEORGEHOSPITALVSP |
Credit |
01-07-2023 |
51 |
V-65012023-881644 |
2187525 |
12303187 |
15000 |
FORN CR |
7013017 USHA LAKSHMI
PILLA |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-07-2023 |
85 |
V-65032023-875254 |
31031 |
12303202 |
5000 |
FORN CR |
0253796 RAGHUNADHA
BABU DEVABHAKTUNI |
O/oSUPDTENGINEERPUBLICHEALTHVSP |
Credit |
01-07-2023 |
53 |
C-650171174433762023 |
9500 |
12303188 |
9500 |
FORN CR |
14469588 NAGALAKSHMI
DUNABOINA |
O/oSUPDTENGINEERPUBLICHEALTHVSP |
Credit |
01-07-2023 |
53 |
V-65012023-878126 |
138516 |
12303188 |
20000 |
FORN CR |
2608817 RAJA RAO
KORUBU |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-07-2023 |
35 |
V-65032023-829350 |
11323 |
12303180 |
2323 |
FORN CR |
0213230RAGHUNATH |
O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM |
Credit |
01-07-2023 |
63 |
V-65012023-772939 |
3000 |
12303192 |
3000 |
FORN CR |
0224064KRISHNARAO |
O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM |
Credit |
01-07-2023 |
63 |
V-65012023-775511 |
15000 |
12303192 |
15000 |
FORN CR |
0224064KRISHNARAO |
O/oDISTSUPPLYOFFICER(U)VISAKHAPATNAM |
Credit |
01-07-2023 |
63 |
V-65012023-776172 |
21000 |
12303192 |
21000 |
FORN CR |
0224064KRISHNARAO |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-07-2023 |
53 |
V-65012023-895985 |
121388 |
12303188 |
2388 |
FORN CR |
0208536 PREMANAND |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-07-2023 |
63 |
V-65012023-839484 |
37500 |
12303192 |
5000 |
FORN CR |
0211057MAHESWARA
RAO |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-07-2023 |
63 |
V-65012023-872933 |
5000 |
12303192 |
5000 |
FORN CR |
0211071UMA SAI |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-07-2023 |
35 |
V-65012023-787869 |
15000 |
12303180 |
15000 |
FORN CR |
0209950APPALANAIDU |
REGIONALLABVISHAKAPATNAM |
Credit |
01-07-2023 |
51 |
V-65012023-844639 |
42000 |
12303187 |
6000 |
FORN CR |
BHARATHI K |
RevenueDivisionalOfficer,Bheemunipatn |
Credit |
01-07-2023 |
35 |
V-65032023-858906 |
5000 |
12303180 |
5000 |
FORN CR |
0251245 GEDELA
VENKATA JANARDHAN |
SPLJUDGEFORCBICASESVISAKHAPATNAM |
Credit |
01-07-2023 |
19 |
V-65012023-859776 |
89300 |
12303173 |
12500 |
FORN CR |
0220442APPARAO |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-07-2023 |
19 |
V-65012023-859121 |
15000 |
12303173 |
10000 |
FORN CR |
0206561SATYAVATHI |
ADDLSENIORCIVILJUDGECOURTGAJUWAKA |
Credit |
01-06-2023 |
19 |
V-65012023-649168 |
28000 |
12302214 |
4000 |
FORN CR |
0243366SALEEM |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-06-2023 |
51 |
V-65012023-657368 |
20000 |
12302229 |
20000 |
FORN CR |
0208313SATYANARAYANA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-06-2023 |
51 |
V-65012023-639349 |
99600 |
12302229 |
5000 |
FORN CR |
2234472VENKATA
SURYA |
DAKAMARRIGRAMAPANCHAYAT |
Credit |
01-06-2023 |
85 |
V-65032023-752888 |
899 |
12302243 |
899 |
FORN CR |
0299683N A |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-714950 |
-3000 |
12302250 |
-3000 |
FORN CR |
CH VENKATA SIVARAM |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-06-2023 |
45 |
V-65012023-643336 |
329000 |
12302226 |
7000 |
FORN CR |
0204694APPA RAO PATHI
REDDY |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-06-2023 |
45 |
V-65012023-643336 |
329000 |
12302226 |
15000 |
FORN CR |
0204711YERRAYYAMMA |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-06-2023 |
51 |
V-65032023-640302 |
94555 |
12302229 |
3000 |
FORN CR |
0226143APPALA
REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-06-2023 |
51 |
V-65032023-640302 |
94555 |
12302229 |
12000 |
FORN CR |
0226141VASANTHA
KUMAR |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-06-2023 |
51 |
V-65012023-652408 |
10000 |
12302229 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-657799 |
36869 |
12302230 |
7835 |
FORN CR |
2942542 SRINIVASA RAO
A |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-658569 |
17577 |
12302230 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-658569 |
17577 |
12302230 |
7463 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-660498 |
16118 |
12302230 |
6118 |
FORN CR |
2942545 SRINIVASA RAO
M |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-677573 |
248137 |
12302230 |
3426 |
FORN CR |
2240775LAXMOJI RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-677573 |
248137 |
12302230 |
4980 |
FORN CR |
0131110BHASKARA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-06-2023 |
53 |
V-65012023-677573 |
248137 |
12302230 |
6000 |
FORN CR |
2945596N A |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-06-2023 |
51 |
V-65012023-669712 |
364000 |
12302229 |
9000 |
FORN CR |
0201363SRINIVASU |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-06-2023 |
45 |
V-65032023-648290 |
96832 |
12302226 |
3000 |
FORN CR |
0256869 DASARI PADMA |
KINGGEORGEHOSPITALVSP |
Credit |
01-06-2023 |
51 |
V-65012023-681503 |
2426477 |
12302229 |
5000 |
FORN CR |
2597870 JAYA KUMAR S
V |
KINGGEORGEHOSPITALVSP |
Credit |
01-06-2023 |
51 |
V-65012023-681503 |
2426477 |
12302229 |
12000 |
FORN CR |
0200431ROSHAN |
KINGGEORGEHOSPITALVSP |
Credit |
01-06-2023 |
51 |
V-65012023-681503 |
2426477 |
12302229 |
15000 |
FORN CR |
7013017N A |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-06-2023 |
85 |
V-65032023-643027 |
31000 |
12302243 |
5000 |
FORN CR |
253796 |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-06-2023 |
85 |
V-65012023-760583 |
650 |
12302243 |
650 |
FORN CR |
0215846NAVEEN |
O/oSUPDTENGINEERPUBLICHEALTHVSP |
Credit |
01-06-2023 |
53 |
C-650171130864092023 |
9500 |
12302230 |
9500 |
FORN CR |
14469588 NAGA LAKSHMI
D |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-06-2023 |
35 |
V-65012023-648584 |
16000 |
12302222 |
5000 |
FORN CR |
251245 |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-06-2023 |
35 |
V-65032023-698727 |
11323 |
12302222 |
2323 |
FORN CR |
0213230RAGHUNATH |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-06-2023 |
53 |
V-65012023-694038 |
115888 |
12302230 |
2388 |
FORN CR |
0208536PREMANAND |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-06-2023 |
81 |
V-65012023-638580 |
79444 |
12302241 |
10000 |
FORN CR |
0205775SURI BABU |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-06-2023 |
63 |
V-65012023-649546 |
47500 |
12302234 |
5000 |
FORN CR |
0211057MAHESWARA
RAO |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-06-2023 |
63 |
V-65012023-649546 |
47500 |
12302234 |
10000 |
FORN CR |
0226911RAMA
KRISHNA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-06-2023 |
63 |
V-65012023-683442 |
8244 |
12302234 |
3244 |
FORN CR |
251722 |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-06-2023 |
63 |
V-65012023-683442 |
8244 |
12302234 |
5000 |
FORN CR |
0211071UMA SAI |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-06-2023 |
35 |
V-65012023-665938 |
108768 |
12302222 |
15000 |
FORN CR |
0209950APPALANAIDU |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-684685 |
-1000 |
12302250 |
-1000 |
FORN CR |
D V K SRINIVAS RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-708805 |
-1000 |
12302250 |
-1000 |
FORN CR |
D V K SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-711496 |
-1000 |
12302250 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-713791 |
-1000 |
12302250 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-717889 |
-4451 |
12302250 |
-4451 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-721356 |
-1000 |
12302250 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-06-2023 |
111 |
V-65012023-721996 |
-1000 |
12302250 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
REGIONALLABVISHAKAPATNAM |
Credit |
01-06-2023 |
51 |
V-65012023-669268 |
42000 |
12302229 |
6000 |
FORN CR |
BHARATHI K |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-06-2023 |
19 |
V-65012023-665898 |
15000 |
12302214 |
10000 |
FORN CR |
0206561SATYAVATHI |
ADDLSENIORCIVILJUDGECOURTGAJUWAKA |
Credit |
01-05-2023 |
19 |
V-65012023-410674 |
28000 |
12301138 |
4000 |
FORN CR |
0243366SALEEM |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-05-2023 |
51 |
V-65012023-456683 |
20000 |
12301153 |
20000 |
FORN CR |
0208313SATYANARAYANA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-05-2023 |
51 |
V-65012023-411912 |
99482 |
12301153 |
5000 |
FORN CR |
2234472VENKATA
SURYA |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-05-2023 |
35 |
V-65012023-466561 |
96426 |
12301146 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM ,CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-05-2023 |
45 |
V-65012023-465178 |
329000 |
12301150 |
7000 |
FORN CR |
0204694APPA RAO |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-05-2023 |
51 |
V-65032023-409732 |
94555 |
12301153 |
3000 |
FORN CR |
0226143APPALA
REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-05-2023 |
51 |
V-65032023-409732 |
94555 |
12301153 |
12000 |
FORN CR |
0226141VASANTHA
KUMAR |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-05-2023 |
51 |
V-65012023-411069 |
10000 |
12301153 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-251415 |
75000 |
12301154 |
75000 |
FORN CR |
2942234 PYDITHALLI
PARAPATHI |
GOVTPOLYTECHNICCOLLEGEVSP |
Credit |
01-05-2023 |
47 |
V-65012023-265033 |
5000 |
12301151 |
5000 |
FORN CR |
0204623APPA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-258413 |
2483 |
12301154 |
2483 |
FORN CR |
0130629BHARANI KUMAR |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-258607 |
7835 |
12301154 |
7835 |
FORN CR |
2942542 SRINIVASA RAO
A |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-258995 |
778 |
12301154 |
778 |
FORN CR |
2943167 SANYASI RAO
YEDURI |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-363954 |
49500 |
12301154 |
49500 |
FORN CR |
2941959 RAMA KRISHNA
PONDURU |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-419435 |
16118 |
12301154 |
6118 |
FORN CR |
2942545 SRINIVASA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-421087 |
36869 |
12301154 |
7835 |
FORN CR |
2942542 SRINIVASA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-421922 |
17391 |
12301154 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-421922 |
17391 |
12301154 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-432630 |
211975 |
12301154 |
3426 |
FORN CR |
2240775LAXMOJI RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-05-2023 |
53 |
V-65012023-491071 |
35946 |
12301154 |
4980 |
FORN CR |
0131110BHASKARA RAO |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-05-2023 |
51 |
V-65012023-255192 |
9000 |
12301153 |
9000 |
FORN CR |
0201363SRINIVASU |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-05-2023 |
51 |
V-65012023-434097 |
359000 |
12301153 |
9000 |
FORN CR |
0201363SRINIVASU |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-05-2023 |
45 |
V-65032023-398784 |
96832 |
12301150 |
3000 |
FORN CR |
0256869 DASARI PADAMA |
KINGGEORGEHOSPITALVSP |
Credit |
01-05-2023 |
51 |
V-65012023-430236 |
2415030 |
12301153 |
5000 |
FORN CR |
2597870 JAYA
KUMAR S V |
KINGGEORGEHOSPITALVSP |
Credit |
01-05-2023 |
51 |
V-65012023-430236 |
2415030 |
12301153 |
15000 |
FORN CR |
7013017 USHA LAKSHMI
PILLA |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-05-2023 |
85 |
V-65032023-246742 |
15000 |
12301167 |
5000 |
FORN CR |
0253796 RAGHUNADHA
BABU D |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-05-2023 |
85 |
V-65032023-432653 |
5000 |
12301167 |
5000 |
FORN CR |
0253796 RAGHUNADHA
BABU. D |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-05-2023 |
85 |
V-65012023-583060 |
650 |
12301167 |
650 |
FORN CR |
0215846NAVEEN KUMAR M |
O/oSPLDYCOLLAAPIICVSP |
Credit |
01-05-2023 |
111 |
V-65012023-637649 |
-52913 |
12301174 |
-52913 |
FORN CR |
N SRINIVASA RAO |
O/oEEDIVISIONVISAKHAPATNAM |
Credit |
01-05-2023 |
93 |
V-65012023-266908 |
30000 |
12301171 |
30000 |
FORN CR |
0200946LAKSHMANA |
O/oSUPDTENGINEERPUBLICHEALTHVSP |
Credit |
01-05-2023 |
111 |
V-65012023-621566 |
-79503 |
12301174 |
-79503 |
FORN CR |
K DHANA RAJU |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-05-2023 |
35 |
V-65012023-454410 |
16000 |
12301146 |
5000 |
FORN CR |
0251245 VENKATA
JANARDHAN GEDELA |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-05-2023 |
35 |
V-65032023-434251 |
11323 |
12301146 |
2323 |
FORN CR |
0213230RAGHUNATH |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-05-2023 |
111 |
V-65032023-720059 |
14700 |
12301174 |
14700 |
FORN CR |
G RAMA RAO |
O/oTAHSILDARCHODAVARAM |
Credit |
01-05-2023 |
111 |
V-65012023-715155 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARCHODAVARAM |
Credit |
01-05-2023 |
111 |
V-65012023-720391 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARCHODAVARAM |
Credit |
01-05-2023 |
111 |
V-65012023-721741 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARCHODAVARAM |
Credit |
01-05-2023 |
111 |
V-65012023-723090 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-05-2023 |
53 |
V-65012023-485854 |
130888 |
12301154 |
2388 |
FORN CR |
0208536PREMANAND |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-05-2023 |
81 |
V-65012023-410812 |
79444 |
12301165 |
10000 |
FORN CR |
0205775SURI BABU |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-05-2023 |
63 |
V-65012023-430311 |
41500 |
12301158 |
5000 |
FORN CR |
0211057MAHESWARA
RAO |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-05-2023 |
63 |
V-65012023-430311 |
41500 |
12301158 |
10000 |
FORN CR |
0226911RAMA
KRISHNA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-05-2023 |
63 |
V-65012023-431215 |
8244 |
12301158 |
3244 |
FORN CR |
0251722 SYMALA DONDA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-05-2023 |
63 |
V-65012023-431215 |
8244 |
12301158 |
5000 |
FORN CR |
0211071UMA SAI |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-05-2023 |
35 |
V-65012023-461585 |
108768 |
12301146 |
15000 |
FORN CR |
0209950 APPALA NAIDU |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-655595 |
-4000 |
12301174 |
-2000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-671115 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-671762 |
-31928 |
12301174 |
-31928 |
FORN CR |
DVK RRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-703111 |
-4284 |
12301174 |
-4284 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-722713 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-722714 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
O/oTAHSILDARNARSIPATNAM |
Credit |
01-05-2023 |
111 |
V-65012023-723823 |
-1000 |
12301174 |
-1000 |
FORN CR |
DVK SRINIVASA RAO |
PRINCIPALJRCVLJUDGECOURTBHPNTM |
Credit |
01-05-2023 |
111 |
V-65032023-723502 |
-64951 |
12301174 |
-64951 |
FORN CR |
N RAJA GOPAL |
PRINCIPALSENIORCIVILJUDGECOURTVSP |
Credit |
01-05-2023 |
19 |
V-65012023-541131 |
1382 |
12301138 |
1382 |
FORN CR |
0226893KALYANI |
REGIONALLABVISHAKAPATNAM |
Credit |
01-05-2023 |
51 |
V-65012023-435727 |
42000 |
12301153 |
6000 |
FORN CR |
BHARATHI K |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-05-2023 |
19 |
V-65012023-432061 |
15000 |
12301138 |
10000 |
FORN CR |
0206561SATYAVATHI |
ADDLSENIORCIVILJUDGECOURTGAJUWAKA |
Credit |
01-04-2023 |
19 |
V-65012023-246032 |
43000 |
12300194 |
4000 |
FORN CR |
0243366SALEEM |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-04-2023 |
51 |
V-65012023-36844 |
20000 |
12300209 |
20000 |
FORN CR |
0208313SATYANARAYANA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-04-2023 |
51 |
V-65012023-2024 |
110251 |
12300209 |
5000 |
FORN CR |
2234472VENKATA
SURYA |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-04-2023 |
35 |
V-65012023-46561 |
102426 |
12300202 |
3000 |
FORN CR |
0241004VENKATA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-04-2023 |
45 |
V-65012023-43304 |
349000 |
12300206 |
7000 |
FORN CR |
0204694APPA RAO |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-04-2023 |
51 |
V-65032023-28958 |
94555 |
12300209 |
3000 |
FORN CR |
0226143APPALA
REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-04-2023 |
51 |
V-65032023-28958 |
94555 |
12300209 |
12000 |
FORN CR |
0226141VASANTHA
KUMAR |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-04-2023 |
51 |
V-65012023-4842 |
10000 |
12300209 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-33783 |
30869 |
12300210 |
7835 |
FORN CR |
2942542N A |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-35811 |
16118 |
12300210 |
6118 |
FORN CR |
2942545N A |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-41342 |
17391 |
12300210 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-41342 |
17391 |
12300210 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-43088 |
237704 |
12300210 |
3426 |
FORN CR |
2240775LAXMOJI RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-43088 |
237704 |
12300210 |
4980 |
FORN CR |
0131110BHASKARA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-04-2023 |
53 |
V-65012023-43088 |
237704 |
12300210 |
6000 |
FORN CR |
2945596N A |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-04-2023 |
51 |
V-65012023-221141 |
3000 |
12300209 |
1000 |
FORN CR |
0201382VIJAYA
KUMAR |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-04-2023 |
51 |
V-65012023-254237 |
9000 |
12300209 |
9000 |
FORN CR |
0201363SRINIVASU |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-04-2023 |
45 |
V-65032023-39971 |
96832 |
12300206 |
3000 |
FORN CR |
256869 |
KINGGEORGEHOSPITALVSP |
Credit |
01-04-2023 |
51 |
V-65012023-265536 |
15000 |
12300209 |
15000 |
FORN CR |
P USHA LAXMI |
KINGGEORGEHOSPITALVSP |
Credit |
01-04-2023 |
51 |
V-65012023-52740 |
2395110 |
12300209 |
5000 |
FORN CR |
2597870N A |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-04-2023 |
85 |
V-65032023-53157 |
25000 |
12300223 |
5000 |
FORN CR |
253796 |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-04-2023 |
85 |
V-65012023-244425 |
1300 |
12300223 |
1300 |
FORN CR |
0215846NAVEEN |
O/oSUPDTENGINEERPUBLICHEALTHVSP |
Credit |
01-04-2023 |
53 |
C-650171024337412023 |
2500 |
12300210 |
2500 |
FORN CR |
14469588N A |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-04-2023 |
35 |
V-65012023-38833 |
16000 |
12300202 |
5000 |
FORN CR |
251245 |
O/oTAHSILDARVISAKHAPTNAMRURAL |
Credit |
01-04-2023 |
35 |
V-65012023-254208 |
7000 |
12300202 |
2000 |
FORN CR |
0226931VENKATA
RAMANA |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-04-2023 |
35 |
V-65032023-37119 |
11323 |
12300202 |
2323 |
FORN CR |
0213230RAGHUNATH |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-04-2023 |
53 |
V-65012023-52313 |
125888 |
12300210 |
2388 |
FORN CR |
0208536PREMANAND |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-04-2023 |
63 |
V-65012023-12673 |
41500 |
12300214 |
5000 |
FORN CR |
0211057MAHESWARA
RAO |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-04-2023 |
63 |
V-65012023-12673 |
41500 |
12300214 |
10000 |
FORN CR |
0226911RAMA
KRISHNA |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-04-2023 |
81 |
V-65012023-46573 |
99444 |
12300221 |
10000 |
FORN CR |
0205775SURI BABU |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-04-2023 |
81 |
V-65012023-46573 |
99444 |
12300221 |
20000 |
FORN CR |
0205759APPA RAO |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-04-2023 |
63 |
V-65012023-52945 |
8244 |
12300214 |
3244 |
FORN CR |
251722 |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-04-2023 |
63 |
V-65012023-52945 |
8244 |
12300214 |
5000 |
FORN CR |
0211071UMA SAI |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-04-2023 |
35 |
V-65012023-31783 |
108768 |
12300202 |
15000 |
FORN CR |
0209950APPALANAIDU |
REGIONALLABVISHAKAPATNAM |
Credit |
01-04-2023 |
51 |
V-65012023-42817 |
42000 |
12300209 |
6000 |
FORN CR |
BHARATHI K |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-04-2023 |
19 |
V-65012023-247490 |
164 |
12300194 |
164 |
FORN CR |
0262045PULAMARASETTY-SATYANARAYANA |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-04-2023 |
19 |
V-65012023-37481 |
15000 |
12300194 |
10000 |
FORN CR |
0206561SATYAVATHI |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-03-2023 |
51 |
V-65012022-2397021 |
2966 |
12209900 |
2966 |
FORN CR |
0209642KANAKA
MAHALAKSHMI G |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-03-2023 |
51 |
V-65012022-2454014 |
20000 |
12209900 |
20000 |
FORN CR |
0208313SATYANARAYANA BORRA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-03-2023 |
51 |
V-65012022-2461041 |
114051 |
12209900 |
5000 |
FORN CR |
2234472VENKATA SURYA
SRINIVASA RAO AMPAVALLI |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-03-2023 |
35 |
V-65012022-2493565 |
86426 |
12209893 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-03-2023 |
45 |
V-65012022-2471201 |
340000 |
12209897 |
7000 |
FORN CR |
0204694APPA RAO PATHI REDDY |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-03-2023 |
45 |
V-65012022-2471201 |
340000 |
12209897 |
15000 |
FORN CR |
0204711YERRAYYAMMA KARRI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-03-2023 |
51 |
V-65032022-2503829 |
92555 |
12209900 |
3000 |
FORN CR |
0226143APPALA
REDDY ALLURI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-03-2023 |
51 |
V-65032022-2503829 |
92555 |
12209900 |
10000 |
FORN CR |
0226141VASANTHA
KUMAR SOHOI |
GVMCGENERALESTABLISHMENT |
Credit |
01-03-2023 |
53 |
V-65012022-2479054 |
16118 |
12209901 |
6118 |
FORN CR |
SRINIVASA RAO MALLA
2942545 |
GVMCGENERALESTABLISHMENT |
Credit |
01-03-2023 |
53 |
V-65012022-2504934 |
12277 |
12209901 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-03-2023 |
53 |
V-65012022-2508216 |
181487 |
12209901 |
3426 |
FORN CR |
2240775LAXMOJI
RAO GIRI |
GVMCGENERALESTABLISHMENT |
Credit |
01-03-2023 |
53 |
V-65012022-2508216 |
181487 |
12209901 |
4980 |
FORN CR |
0131110BHASKARA
RAO NANDIGAM |
GVMCGENERALESTABLISHMENT |
Credit |
01-03-2023 |
53 |
V-65012022-2508216 |
181487 |
12209901 |
6000 |
FORN CR |
SATYA VENKATA VARA
PRASAD PILLA 2945596 |
GOVTENTHOSPITALVISAKHAPATNAM |
Credit |
01-03-2023 |
51 |
V-65012022-2469754 |
52624 |
12209900 |
6624 |
FORN CR |
VASIREDDY GUVERA |
GOVTCHEST&CDHOSPITALVISAKHAPATNAM |
Credit |
01-03-2023 |
51 |
V-65012022-2554239 |
3000 |
12209900 |
1000 |
FORN CR |
0201382VIJAYA
KUMAR RAJANA |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-03-2023 |
45 |
V-65032022-2470758 |
96564 |
12209897 |
3000 |
FORN CR |
0256869 PADMA |
ICDSPROJECTOFFICEBHEEMUNIPATNAM |
Debit |
01-03-2023 |
61 |
V-65032022-2489834 |
400000 |
22202616 |
400000 |
FORN DR |
G DEVA RANI |
ICDSPROJECTOFFICEVSPIIURBAN |
Credit |
01-03-2023 |
61 |
V-65012022-2168364 |
3000 |
12209904 |
3000 |
FORN CR |
0246778SANKARA
RAO KODAMANCHITI |
KINGGEORGEHOSPITALVSP |
Debit |
01-03-2023 |
51 |
V-65012022-2001666 |
120000 |
22202612 |
120000 |
FORN DR |
SV. JAYAKUMAR |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-03-2023 |
85 |
V-65012022-2395065 |
1300 |
12209914 |
1300 |
FORN CR |
0215846NAVEEN KUMAR
MALLIMOGGALA |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-03-2023 |
35 |
V-65012022-2468845 |
22500 |
12209893 |
5000 |
FORN CR |
0251245 V.JANARDHAN |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-03-2023 |
35 |
V-65032022-2480730 |
11323 |
12209893 |
2323 |
FORN CR |
0213230RAGHUNATH BOMMIREDIPALLI |
O/oASSTCOMMOFSTATETAXKURUPAMMARKET |
Debit |
01-03-2023 |
27 |
V-65012022-2363502 |
71384 |
22202604 |
-71384 |
FORN DR |
APPA RAO V |
O/oASSTCOMMOFSTATETAXKURUPAMMARKET |
Debit |
01-03-2023 |
27 |
V-65012022-2363507 |
71384 |
22202604 |
71384 |
FORN DR |
APPA RAO V |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-03-2023 |
53 |
V-65012022-2497983 |
125888 |
12209901 |
2388 |
FORN CR |
0208536PREMANAND
ANAND SABBAVARUPU |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-03-2023 |
81 |
V-65012022-2492183 |
99444 |
12209912 |
10000 |
FORN CR |
0205775SURI BABU MARUPALLI |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-03-2023 |
81 |
V-65012022-2492183 |
99444 |
12209912 |
20000 |
FORN CR |
0205759APPA RAO BOTTA |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-03-2023 |
63 |
V-65012022-2483339 |
3244 |
12209905 |
3244 |
FORN CR |
0226911RAMA
KRISHNA OVVUI |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-03-2023 |
63 |
V-65012022-2564568 |
10000 |
12209905 |
10000 |
FORN CR |
0211057MAHESWARA
RAO MONDETI |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-03-2023 |
63 |
V-65012022-2466784 |
8244 |
12209905 |
3244 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-03-2023 |
63 |
V-65012022-2466784 |
8244 |
12209905 |
5000 |
FORN CR |
0211071UMA SAI
MAHESWAR RAO PALLA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-03-2023 |
63 |
V-65012022-2566117 |
4000 |
12209905 |
4000 |
FORN CR |
0251722 SYAMALA |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-03-2023 |
35 |
V-65012022-2459508 |
108768 |
12209893 |
15000 |
FORN CR |
0209950APPALANAIDU SURLA |
REGIONALLABVISHAKAPATNAM |
Credit |
01-03-2023 |
51 |
V-65012022-2505562 |
42000 |
12209900 |
6000 |
FORN CR |
BHARATHI K |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-65032022-1946218 |
3753 |
12209920 |
3753 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-65032022-1961643 |
1909 |
12209920 |
1909 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-65032022-1962002 |
11560 |
12209920 |
11560 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-65032022-2120025 |
16958 |
12209920 |
16958 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-65032022-2124416 |
4492 |
12209920 |
4492 |
FORN CR |
SATYAVANI GUDE |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-03-2023 |
19 |
V-65012022-2589709 |
10000 |
12209885 |
10000 |
FORN CR |
0206561SATYAVATHI MIDITHIPATI |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-02-2023 |
51 |
V-65012022-2287689 |
20000 |
12209445 |
20000 |
FORN CR |
0208313SATYANARAYANA BORRA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-02-2023 |
51 |
V-65012022-2262434 |
111051 |
12209445 |
5000 |
FORN CR |
2234472VENKATA SURYA
SRINIVASA RAO AMPAVALLI |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-02-2023 |
35 |
V-65012022-2323669 |
96426 |
12209438 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-02-2023 |
45 |
V-65012022-2290784 |
359888 |
12209442 |
5000 |
FORN CR |
0204694APPA RAO PATHI REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-02-2023 |
51 |
V-65032022-2263791 |
92555 |
12209445 |
3000 |
FORN CR |
0226143APPALA
REDDY ALLURI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-02-2023 |
51 |
V-65032022-2263791 |
92555 |
12209445 |
10000 |
FORN CR |
0226141VASANTHA
KUMAR SOHOI |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-02-2023 |
51 |
V-65012022-2250982 |
10000 |
12209445 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-1725790 |
3776 |
12209446 |
3776 |
FORN CR |
S SRINIVASA RAO
SARVASIDDI 2941715 |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-1729181 |
8259 |
12209446 |
8259 |
FORN CR |
SRINIVASA RAO SARVASIDDI 2941715 |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-1988106 |
4500 |
12209446 |
4500 |
FORN CR |
0131110BHASKARA
RAO NANDIGAM |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2284074 |
16118 |
12209446 |
6118 |
FORN CR |
SRINIVASA RAO MALLA
2942545 |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2298669 |
17391 |
12209446 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2298669 |
17391 |
12209446 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2304359 |
54855 |
12209446 |
4855 |
FORN CR |
0208509VENKATA
LAKSHMI NARASINGA RAO RAPARTHI |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2304359 |
54855 |
12209446 |
15000 |
FORN CR |
SUBBA RAO GANAPATHI
RAO REDDY 2942493 |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2304589 |
30869 |
12209446 |
7835 |
FORN CR |
SRINIVASA RAO
AYYALASOMAYAJULA 2942542 |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2330104 |
267156 |
12209446 |
3426 |
FORN CR |
2240775LAXMOJI
RAO GIRI |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2330104 |
267156 |
12209446 |
4980 |
FORN CR |
0131110BHASKARA
RAO NANDIGAM |
GVMCGENERALESTABLISHMENT |
Credit |
01-02-2023 |
53 |
V-65012022-2330104 |
267156 |
12209446 |
6000 |
FORN CR |
SATYA VENKATA VARA
PRASAD PILLA 2945596 |
GOVTPOLYTECHNICCOLLEGEFORWOMENBIMLI |
Credit |
01-02-2023 |
47 |
V-65032022-2278497 |
236750 |
12209443 |
5000 |
FORN CR |
0226078NIBBA RAO EEETHULA |
GOVTENTHOSPITALVISAKHAPATNAM |
Credit |
01-02-2023 |
51 |
V-65012022-2282108 |
52624 |
12209445 |
6624 |
FORN CR |
VASIREDDY GUVERA |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-02-2023 |
45 |
V-65032022-2304948 |
96564 |
12209442 |
3000 |
FORN CR |
0256869 PADMA |
KINGGEORGEHOSPITALVSP |
Credit |
01-02-2023 |
51 |
V-65012022-2211946 |
6707 |
12209445 |
6707 |
FORN CR |
0349992JAGADAMBA RAPARTHI |
KINGGEORGEHOSPITALVSP |
Credit |
01-02-2023 |
51 |
V-65012022-2297490 |
2428610 |
12209445 |
5000 |
FORN CR |
TRINADHA RAO KOPPALA
0251653 |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-02-2023 |
85 |
V-65032022-2283477 |
31000 |
12209459 |
5000 |
FORN CR |
0253796 RAGHUNADHA BABU |
MDTRIBALCULTURALRESEARCH&TRGMISSIO |
Credit |
01-02-2023 |
61 |
V-65012022-1956876 |
5000 |
12209449 |
5000 |
FORN CR |
2554163RAJU P. |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-02-2023 |
35 |
V-65012022-2285568 |
60000 |
12209438 |
5000 |
FORN CR |
0251245 V.JANARDHAN |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-02-2023 |
35 |
V-65032022-2283219 |
11323 |
12209438 |
2323 |
FORN CR |
0213230RAGHUNATH BOMMIREDIPALLI |
O/oASSTCOMMOFENDOWMENTSVISAKAPATNAM |
Credit |
01-02-2023 |
57 |
V-65012022-1953463 |
2333 |
12209447 |
2333 |
FORN CR |
0249536NEELIMA MERUGU |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-02-2023 |
53 |
V-65012022-2324998 |
135888 |
12209446 |
2388 |
FORN CR |
0208536PREMANAND
ANAND SABBAVARUPU |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-02-2023 |
81 |
V-65012022-2206558 |
20000 |
12209457 |
20000 |
FORN CR |
0205759APPA RAO BOTTA |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-02-2023 |
81 |
V-65012022-2301982 |
99444 |
12209457 |
10000 |
FORN CR |
0205775SURI BABU MARUPALLI |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-02-2023 |
81 |
V-65012022-2301982 |
99444 |
12209457 |
20000 |
FORN CR |
0205759APPA RAO BOTTA |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-02-2023 |
63 |
V-65012022-2271639 |
29244 |
12209450 |
3244 |
FORN CR |
0226911RAMA
KRISHNA OVVUI |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-02-2023 |
63 |
V-65012022-2299061 |
8244 |
12209450 |
3244 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-02-2023 |
63 |
V-65012022-2299061 |
8244 |
12209450 |
5000 |
FORN CR |
0211071UMA SAI
MAHESWAR RAO PALLA |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-02-2023 |
35 |
V-65012022-2298950 |
118768 |
12209438 |
15000 |
FORN CR |
0209950APPALANAIDU SURLA |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-02-2023 |
19 |
V-65012022-2291235 |
15000 |
12209430 |
10000 |
FORN CR |
0206561SATYAVATHI MIDITHIPATI |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-01-2023 |
51 |
V-65012022-2116570 |
20000 |
12207893 |
20000 |
FORN CR |
0208313SATYANARAYANA BORRA |
ANTIMALARIAUNITGAJUWAKA |
Credit |
01-01-2023 |
51 |
V-65012022-2043005 |
109051 |
12207893 |
5000 |
FORN CR |
2234472VENKATA SURYA
SRINIVASA RAO AMPAVALLI |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-01-2023 |
35 |
V-65012022-2091076 |
96426 |
12207886 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-01-2023 |
45 |
V-65012022-2056469 |
344888 |
12207890 |
5000 |
FORN CR |
0204694APPA RAO PATHI REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-01-2023 |
51 |
V-65032022-2034486 |
92555 |
12207893 |
3000 |
FORN CR |
0226143APPALA
REDDY ALLURI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-01-2023 |
51 |
V-65032022-2034486 |
92555 |
12207893 |
10000 |
FORN CR |
0226141VASANTHA
KUMAR SOHOI |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-01-2023 |
51 |
V-65012022-2040698 |
10000 |
12207893 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2057433 |
30869 |
12207894 |
7835 |
FORN CR |
SRINIVASA RAO
AYYALASOMAYAJULA 2942542 |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2057588 |
50000 |
12207894 |
15000 |
FORN CR |
SUBBA RAO GANAPATHI
RAO REDDY 2942493 |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2079032 |
26547 |
12207894 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2090657 |
262497 |
12207894 |
3426 |
FORN CR |
2240775LAXMOJI
RAO GIRI |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2116765 |
4980 |
12207894 |
4980 |
FORN CR |
0131110BHASKARA
RAO NANDIGAM |
GOVTENTHOSPITALVISAKHAPATNAM |
Credit |
01-01-2023 |
51 |
V-65012022-2057380 |
62624 |
12207893 |
6624 |
FORN CR |
VASIREDDY GUVERA |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2047178 |
36576 |
12207894 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-01-2023 |
53 |
V-65012022-2053687 |
15966 |
12207894 |
5966 |
FORN CR |
SRINIVASA RAO MALLA
2942545 |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-01-2023 |
45 |
V-65032022-2058977 |
96264 |
12207890 |
3000 |
FORN CR |
0256869 PADMA |
GOVTJUNIORCOLLEGEFORGIRLSVSP |
Debit |
01-01-2023 |
37 |
V-65012022-2256096 |
-222238 |
22202301 |
-222238 |
FORN DR |
MEESALA BHIMILI DEVI |
KINGGEORGEHOSPITALVSP |
Credit |
01-01-2023 |
51 |
V-65012022-2086192 |
2392610 |
12207893 |
5000 |
FORN CR |
VIJAYA LAKSHMI
MERUGUMILLI 0215937 |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-01-2023 |
85 |
V-65032022-2086826 |
31000 |
12207907 |
5000 |
FORN CR |
0253796 RAGHUNADHA BABU |
MANDALPARISHADPADMANABHAM |
Credit |
01-01-2023 |
85 |
V-65032022-1961246 |
1515 |
12207907 |
1515 |
FORN CR |
0227004MALLESWARA
RAO PASUMARTHI |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2162381 |
336096 |
12207889 |
16878 |
FORN CR |
0246928KONDABABU PATRUDU |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2162381 |
336096 |
12207889 |
21836 |
FORN CR |
0205146DURGAJI KANCHARAPU |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2169290 |
341311 |
12207889 |
16490 |
FORN CR |
0246928KONDABABU PATRUDU |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2169290 |
341311 |
12207889 |
22332 |
FORN CR |
0205146DURGAJI KANCHARAPU |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2175065 |
349054 |
12207889 |
16895 |
FORN CR |
0246928KONDABABU PATRUDU |
O/oSUPDTENGGOFR&BVISAKHAPATNAM |
Credit |
01-01-2023 |
41 |
V-65012022-2175065 |
349054 |
12207889 |
21809 |
FORN CR |
0205146DURGAJI KANCHARAPU |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-01-2023 |
35 |
V-65012022-2057153 |
70000 |
12207886 |
5000 |
FORN CR |
0251245 V.JANARDHAN |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-01-2023 |
35 |
V-65032022-2085526 |
11323 |
12207886 |
2323 |
FORN CR |
0213230RAGHUNATH BOMMIREDIPALLI |
O/oTAHSILDARGAJUWAKA |
Credit |
01-01-2023 |
35 |
V-65012022-2111937 |
14251 |
12207886 |
5000 |
FORN CR |
0211057MAHESWARA
RAO MONDETI |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-01-2023 |
53 |
V-65012022-2092495 |
130888 |
12207894 |
2388 |
FORN CR |
0208536PREMANAND
ANAND SABBAVARUPU |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-01-2023 |
81 |
V-65012022-2086467 |
79444 |
12207905 |
10000 |
FORN CR |
0205775SURI BABU MARUPALLI |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-01-2023 |
63 |
V-65012022-2066444 |
29244 |
12207898 |
3244 |
FORN CR |
0226911RAMA
KRISHNA OVVUI |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-01-2023 |
63 |
V-65012022-1758370 |
1000 |
12207898 |
1000 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-01-2023 |
63 |
V-65012022-1793260 |
4000 |
12207898 |
4000 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-01-2023 |
63 |
V-65012022-2063916 |
8244 |
12207898 |
3244 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-01-2023 |
63 |
V-65012022-2063916 |
8244 |
12207898 |
5000 |
FORN CR |
0211071UMA SAI
MAHESWAR RAO PALLA |
O/oASWOVISAKHAPATNAMURBAN |
Credit |
01-01-2023 |
61 |
V-65012022-1758832 |
4000 |
12207897 |
4000 |
FORN CR |
0213057BAHADUR SUKH |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-01-2023 |
19 |
V-65012022-2046531 |
15000 |
12207878 |
10000 |
FORN CR |
0206561SATYAVATHI MIDITHIPATI |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-12-2022 |
51 |
V-65012022-1849939 |
1011000 |
12206870 |
10000 |
FORN CR |
0215804RAMESH NAIDU
YEDLA |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-12-2022 |
51 |
V-65012022-1853879 |
20000 |
12206870 |
20000 |
FORN CR |
0208313SATYANARAYANA BORRA |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-12-2022 |
35 |
V-65012022-1856752 |
96426 |
12206863 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-12-2022 |
45 |
V-65012022-1863223 |
344888 |
12206867 |
5000 |
FORN CR |
0204694APPA RAO PATHI REDDY |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-12-2022 |
51 |
V-65032022-1830219 |
92555 |
12206870 |
3000 |
FORN CR |
0226143APPALA
REDDY ALLURI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-12-2022 |
51 |
V-65032022-1830219 |
92555 |
12206870 |
10000 |
FORN CR |
0226141VASANTHA
KUMAR SOHOI |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-12-2022 |
51 |
V-65012022-1846961 |
10000 |
12206870 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GOVTENTHOSPITALVISAKHAPATNAM |
Credit |
01-12-2022 |
51 |
V-65012022-1858234 |
62624 |
12206870 |
6624 |
FORN CR |
VASIREDDY GUVERA
81413/MEDL |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1848130 |
30869 |
12206871 |
7835 |
FORN CR |
SRINIVASA RAO
AYYALASOMAYAJULU |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1851910 |
26547 |
12206871 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1852388 |
36576 |
12206871 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1856810 |
54855 |
12206871 |
4855 |
FORN CR |
0208509VENKATA
LAKSHMI NARASINGA RAO RAPARTHI |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1856810 |
54855 |
12206871 |
15000 |
FORN CR |
SUBBA RAO GANAPATHI
RAO REDDY |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1857784 |
15966 |
12206871 |
5966 |
FORN CR |
SRINIVASARAO MALLA |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1872084 |
300058 |
12206871 |
3426 |
FORN CR |
2240775LAXMOJI
RAO GIRI |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1872084 |
300058 |
12206871 |
6000 |
FORN CR |
SATYA VENKATA VARA
PRASAD PILLA |
GVMCGENERALESTABLISHMENT |
Credit |
01-12-2022 |
53 |
V-65012022-1872084 |
300058 |
12206871 |
10000 |
FORN CR |
BODAPATI VARAPRASAD |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-12-2022 |
45 |
V-65032022-1793942 |
11000 |
12206867 |
11000 |
FORN CR |
0256806 MADHUSUDHANA RAO |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-12-2022 |
45 |
V-65032022-1794409 |
3000 |
12206867 |
3000 |
FORN CR |
0256845 SIVA SANKAR |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-12-2022 |
45 |
V-65032022-1794772 |
3000 |
12206867 |
3000 |
FORN CR |
0256847 RAJESWARI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-12-2022 |
45 |
V-65032022-1795532 |
11000 |
12206867 |
11000 |
FORN CR |
B.SWARNA LATHA |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-12-2022 |
45 |
V-65032022-1833509 |
96264 |
12206867 |
3000 |
FORN CR |
0256869 PADMA |
KINGGEORGEHOSPITALVSP |
Credit |
01-12-2022 |
51 |
V-65012022-1752344 |
5000 |
12206870 |
5000 |
FORN CR |
0208142MADHURI SEPURI |
KINGGEORGEHOSPITALVSP |
Credit |
01-12-2022 |
51 |
V-65012022-1864147 |
2402610 |
12206870 |
5000 |
FORN CR |
S. V. JAYAKUMAR |
MANDALPARISHADANANDAPURAM |
Credit |
01-12-2022 |
85 |
V-65032022-1767926 |
4338 |
12206884 |
1274 |
FORN CR |
0226633SATYANARAYANA BHUPATI |
MANDALPARISHADANANDAPURAM |
Credit |
01-12-2022 |
85 |
V-65032022-1767926 |
4338 |
12206884 |
1274 |
FORN CR |
0227003PUSHPA
RAO KALAPA |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-12-2022 |
85 |
V-65032022-1845145 |
25000 |
12206884 |
5000 |
FORN CR |
0253796 RAGHUNADHA BABU |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-12-2022 |
85 |
V-65012022-1789402 |
650 |
12206884 |
650 |
FORN CR |
0215846NAVEEN KUMAR
MALLIMOGGALA |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-12-2022 |
85 |
V-65012022-1958978 |
650 |
12206884 |
650 |
FORN CR |
0215846NAVEEN KUMAR
MALLIMOGGALA |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-12-2022 |
35 |
V-65012022-1876815 |
70000 |
12206863 |
5000 |
FORN CR |
0251245 V.JANARDHAN |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-12-2022 |
35 |
V-65032022-1849692 |
11323 |
12206863 |
2323 |
FORN CR |
0213230RAGHUNATH BOMMIREDIPALLI |
O/oTAHSILDARGAJUWAKA |
Credit |
01-12-2022 |
35 |
V-65012022-1877708 |
14251 |
12206863 |
5000 |
FORN CR |
0211057MAHESWARA
RAO MONDETI |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-12-2022 |
53 |
V-65012022-1876528 |
119388 |
12206871 |
2388 |
FORN CR |
0208536PREMANAND
ANAND SABBAVARUPU |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-12-2022 |
81 |
V-65012022-1754163 |
5000 |
12206882 |
5000 |
FORN CR |
0241711LAKSHIMI
NARAYANA NALLA |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-12-2022 |
81 |
V-65012022-1826059 |
99444 |
12206882 |
10000 |
FORN CR |
0205775SURI BABU MARUPALLI |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-12-2022 |
81 |
V-65012022-1826059 |
99444 |
12206882 |
20000 |
FORN CR |
0205759APPA RAO BOTTA |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-12-2022 |
63 |
V-65012022-1862200 |
35244 |
12206875 |
3244 |
FORN CR |
0226911RAMA
KRISHNA OVVUI |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-12-2022 |
63 |
V-65012022-1848555 |
8244 |
12206875 |
3244 |
FORN CR |
0251722 SYAMALA |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-12-2022 |
63 |
V-65012022-1848555 |
8244 |
12206875 |
5000 |
FORN CR |
0211071UMA SAI
MAHESWAR RAO PALLA |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-12-2022 |
35 |
V-65012022-1855749 |
118768 |
12206863 |
15000 |
FORN CR |
0209950APPALANAIDU SURLA |
TOURISMINFORMATIONBUREAUVISAKHAPATNAM |
Credit |
01-12-2022 |
101 |
V-65012022-1766155 |
10000 |
12206890 |
10000 |
FORN CR |
0205138SRINIVASA RAO
CHIKKAM |
TOURISMINFORMATIONBUREAUVISAKHAPATNAM |
Credit |
01-12-2022 |
101 |
V-65012022-1785343 |
10000 |
12206890 |
10000 |
FORN CR |
0220255PADMELATHA PAIDI |
TOURISMINFORMATIONBUREAUVISAKHAPATNAM |
Credit |
01-12-2022 |
101 |
V-65012022-1840520 |
10000 |
12206890 |
10000 |
FORN CR |
0205138SRINIVASA RAO
CHIKKAM |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-12-2022 |
19 |
V-65012022-1835361 |
15000 |
12206855 |
10000 |
FORN CR |
0206561SATYAVATHI MIDITHIPATI |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-11-2022 |
51 |
V-65012022-1630267 |
868000 |
12205892 |
10000 |
FORN CR |
0215804RAMESH NAIDU
YEDLA |
ANDHRAMEDICALCOLLEGEVISAKHAPATNAM |
Credit |
01-11-2022 |
51 |
V-65012022-1645498 |
20000 |
12205892 |
20000 |
FORN CR |
0208313SATYANARAYANA BORRA |
CENTRALPRISONVISAKHAPATNAM |
Credit |
01-11-2022 |
37 |
V-65012022-1597258 |
409804 |
12205886 |
10000 |
FORN CR |
0425840NAGARAJU VINUKOLLU |
COLLECTORATEVISHAKAPATNAM |
Credit |
01-11-2022 |
35 |
V-65012022-1651267 |
81650 |
12205885 |
3000 |
FORN CR |
0210271LOKESWARA
RAO NATHALA |
DISTRICTCOURTVISAKHAPATNAM |
Credit |
01-11-2022 |
19 |
V-65012022-1608195 |
94491 |
12205877 |
25000 |
FORN CR |
0211205RAJA
GOPAL NAKKA |
DISTRICTTREASURYOFFICEVISAKHAPATNAM |
Credit |
01-11-2022 |
35 |
V-65012022-1607172 |
96426 |
12205885 |
3000 |
FORN CR |
0241004VENKATA SIVA
RAM CHANDALA |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-11-2022 |
45 |
V-65012022-1630676 |
384888 |
12205889 |
5000 |
FORN CR |
0204694APPA RAO PATHI REDDY |
DRVSKRISHNAGOVTDEGREECOLLEGEVSP |
Credit |
01-11-2022 |
45 |
V-65012022-1630676 |
384888 |
12205889 |
15000 |
FORN CR |
0204711YERRAYYAMMA KARRI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-11-2022 |
51 |
V-65032022-1609401 |
68555 |
12205892 |
3000 |
FORN CR |
0226143APPALA
REDDY ALLURI |
ESIDISPENSARYCHITTIVALASA |
Credit |
01-11-2022 |
51 |
V-65032022-1609401 |
68555 |
12205892 |
10000 |
FORN CR |
0226141VASANTHA
KUMAR SOHOI |
ESIDISPENSARYGANDHIGRAM |
Credit |
01-11-2022 |
51 |
V-65012022-1605158 |
10000 |
12205892 |
10000 |
FORN CR |
0261520RAMSINGH-TRINADH |
GOVTENTHOSPITALVISAKHAPATNAM |
Credit |
01-11-2022 |
51 |
V-65012022-1604269 |
62624 |
12205892 |
6624 |
FORN CR |
VASIREDDY GUVERA
81413/MEDL |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
45 |
V-65012022-1610858 |
5000 |
12205889 |
5000 |
FORN CR |
0231334SANTHI KUMARI
PERURI |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1592445 |
13243 |
12205893 |
5966 |
FORN CR |
SRINIVASARAO M |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1595223 |
54855 |
12205893 |
4855 |
FORN CR |
0208509VENKATA
LAKSHMI NARASINGA RAO RAPARTHI |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1595223 |
54855 |
12205893 |
15000 |
FORN CR |
SUBBARAO GANAPATHIRAO
REDDY |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1605004 |
36576 |
12205893 |
7277 |
FORN CR |
2249805KOTTEDA-KANAKA
MAHALAKSHMI |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1605861 |
30869 |
12205893 |
7835 |
FORN CR |
SRINIVASARAO A |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1607401 |
26547 |
12205893 |
5114 |
FORN CR |
2249352ROMPILLI-VAMSI
KRISHNA |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1626503 |
302781 |
12205893 |
3426 |
FORN CR |
2240775LAXMOJI
RAO GIRI |
GVMCGENERALESTABLISHMENT |
Credit |
01-11-2022 |
53 |
V-65012022-1626503 |
302781 |
12205893 |
6000 |
FORN CR |
SATYAVENKATA VARA
PRASAD PILLI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1505205 |
3000 |
12205889 |
3000 |
FORN CR |
0256845 SIVA SANKAR |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1513265 |
66000 |
12205889 |
66000 |
FORN CR |
0256806 MADHUSUDHANA RAO |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1516099 |
3000 |
12205889 |
3000 |
FORN CR |
0256845 SIVA SANKAR |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1525180 |
11000 |
12205889 |
11000 |
FORN CR |
0256806 MADHUSUDHANA RAO |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1526804 |
3000 |
12205889 |
3000 |
FORN CR |
0256847 RAJESWARI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1526990 |
12000 |
12205889 |
12000 |
FORN CR |
0256845 SIVA SANKAR |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1532734 |
9000 |
12205889 |
9000 |
FORN CR |
0256845 SIVA SANKAR |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1532805 |
11000 |
12205889 |
11000 |
FORN CR |
SWARNALATHA BHIMIDI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1533820 |
11000 |
12205889 |
11000 |
FORN CR |
0256806 MADHUSUDHANA RAO |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1533933 |
33000 |
12205889 |
33000 |
FORN CR |
SWARNALATHA BHIMIDI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1533936 |
11000 |
12205889 |
11000 |
FORN CR |
SWARNALATHA BHEEMIDI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1534046 |
33000 |
12205889 |
33000 |
FORN CR |
SWARNA LATHA BEEMEEDI
0560136 |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1543955 |
3000 |
12205889 |
3000 |
FORN CR |
0256847 RAJESWARI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1549843 |
15000 |
12205889 |
15000 |
FORN CR |
0256847 RAJESWARI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1551342 |
3000 |
12205889 |
3000 |
FORN CR |
0256847 RAJESWARI |
GOVTDEGREECOLLEGEBHEEMUNIPATNAM |
Credit |
01-11-2022 |
45 |
V-65032022-1609639 |
96264 |
12205889 |
3000 |
FORN CR |
0256869 PADMA |
MANDALPARISHADBHEEMUNIPATNAM |
Credit |
01-11-2022 |
85 |
V-65032022-1581960 |
31000 |
12205906 |
5000 |
FORN CR |
0253796 RAGHUNADHA BABU |
O/oSOCAURBANLANDCEILINGVSP |
Credit |
01-11-2022 |
85 |
V-65012022-1532945 |
650 |
12205906 |
650 |
FORN CR |
0215846NAVEEN KUMAR
MALLIMOGGALA |
O/oTAHSILDARVISAKHAPATNAMURBANIV |
Credit |
01-11-2022 |
35 |
V-65012022-1604233 |
70000 |
12205885 |
5000 |
FORN CR |
0251245 V.JANARDHAN |
O/oTAHSILDARBHEEMUNIPATNAM |
Credit |
01-11-2022 |
35 |
V-65032022-1631186 |
11323 |
12205885 |
2323 |
FORN CR |
0213230RAGHUNATH BOMMIREDIPALLI |
O/oASSTCOMMOFSTATETAXGAJUWAKA |
Debit |
01-11-2022 |
37 |
V-65012022-1697881 |
-500000 |
22201948 |
-500000 |
FORN DR |
N.APPARAO |
O/oTAHSILDARGAJUWAKA |
Credit |
01-11-2022 |
35 |
V-65012022-1670434 |
14251 |
12205885 |
5000 |
FORN CR |
0211057MAHESWARA
RAO MONDETI |
O/oEXECUTIVEENGINEERRWSSVSP |
Credit |
01-11-2022 |
53 |
V-65012022-1637502 |
124388 |
12205893 |
2388 |
FORN CR |
0208536PREMANAND
ANAND SABBAVARUPU |
O/otheDepotManager,Madhurawada |
Credit |
01-11-2022 |
101 |
V-65012022-1619719 |
1850 |
12205912 |
1850 |
FORN CR |
M RAJU G |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-11-2022 |
81 |
V-65012022-1639185 |
99444 |
12205904 |
10000 |
FORN CR |
0205775SURI BABU MARUPALLI |
O/oJOINTDIROFFISHERIESVSP |
Credit |
01-11-2022 |
81 |
V-65012022-1639185 |
99444 |
12205904 |
20000 |
FORN CR |
0205759APPA RAO BOTTA |
O/oASSTSUPPLYOFFICER1VISHAKAPATNAM |
Credit |
01-11-2022 |
63 |
V-65012022-1619995 |
35244 |
12205897 |
3244 |
FORN CR |
0226911RAMA
KRISHNA OVVUI |
O/oASSTSUPPLYOFFICER2VISHAKAPATNAM |
Credit |
01-11-2022 |
63 |
V-65012022-1594033 |
5000 |
12205897 |
5000 |
FORN CR |
0211071UMA SAI
MAHESWAR RAO PALLA |
O/oPAOWORKS&ACCOUNTSVISAKHAPATNAM |
Credit |
01-11-2022 |
35 |
V-65012022-1629351 |
118768 |
12205885 |
15000 |
FORN CR |
0209950APPALANAIDU SURLA |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-11-2022 |
111 |
V-65032022-1512819 |
55188 |
12205913 |
55188 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-11-2022 |
111 |
V-65032022-1513924 |
55188 |
12205913 |
55188 |
FORN CR |
SATYAVANI GADU |
SINGANABANDAGRAMAPANCHAYAT |
Credit |
01-11-2022 |
111 |
V-65032022-1706221 |
3774 |
12205913 |
3774 |
FORN CR |
MFNSZKL |
VIIADDLSENIORCIVILJUDGECOURTVSP |
Credit |
01-11-2022 |
19 |
V-65012022-1567605 |
15000 |
12205877 |
10000 |
FORN CR |
0206561SATYAVATHI MIDITHIPATI |
GVMCGENERALESTABLISHMENT |
Credit |
01-10-2022 |
53 |
V-65012022-1493231 |
10000 |
12205352 |
10000 |
FORN CR |
K.VENKATESWARA RAO |
GVMCGENERALESTABLISHMENT |
Credit |
01-10-2022 |
53 |
V-65012022-1498827 |
10000 |
12205352 |
10000 |
FORN CR |
I K.VENKATESWARA RA |
O/oSPLDYCOLLECTORLANDPROTECTIONVSP |
Credit |
01-10-2022 |
35 |
V-65012022-1509911 |
10000 |
12205346 |
10000 |
FORN CR |
0214634VIDYADHAR ROWNOJU |
O/oTAHSILDARKOTAURATLA |
Credit |
01-10-2022 |
111 |
V-65012022-1625554 |
-1000 |
12205363 |
-1000 |
FORN CR |
D.V.K.SRINIVASA RAO
12/2016(21094 ZPPF) |
O/oTAHSILDARKOTAURATLA |
Credit |
01-10-2022 |
111 |
V-65012022-1627833 |
-1000 |
12205363 |
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FORN CR |
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