TS GST Pending

S.
No Date Date Bill No Site Name

Jan-22
Date Bill Date Bill No Site Name
S.No Date Date Bill No Site Name
1/20/2022 1/20/2022 DBG : 150Mansanpal
1/20/2022 1/20/2022 DBG : 151Mansanpal
1/21/2022 1/21/2022 DBG : 151Mansanpal
1/22/2022 1/22/2022 DBG : 151Mansanpal
17013 19-11-2021 19-11-2021 DBG : 1225
17592 07-12-2021 07-12-2021 DBG : 129Mahabubab
17594 08-12-2021 08-12-2021 DBG : 136Mahabubab
15472 06-11-2021 06-11-2021 DBG : 115SURYAPET
17016 01-11-2021 01-11-2021 DBG : 1247
17017 01-11-2021 01-11-2021 DBG : 1200
14855 07-10-2021 07-10-2021 DBG : 102SURYAPET
17018 03-11-2021 03-11-2021 DBG : 1285
28-06-2021 28-06-2021 Pmt : 388Mansanpal

28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
28-06-2021 28-06-2021 Pmt : 388Mansanpal
24-06-2021 24-06-2021 Pmt : 344Mansanpal

31-07-2021 31-07-2021 Pmt : 486Mansanpal
03-05-2021 03-05-2021 Pmt : 226Kamareddy C
04-05-2021 04-05-2021 Pmt : 226Kamareddy C
05-05-2021 05-05-2021 Pmt : 226Kamareddy C
06-05-2021 06-05-2021 Pmt : 227Kamareddy C
07-05-2021 07-05-2021 Pmt : 227Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
10-05-2021 10-05-2021 Pmt : 228Kamareddy C
11-05-2021 11-05-2021 Pmt : 230Kamareddy C
12-05-2021 12-05-2021 Pmt : 231Kamareddy C
13-05-2021 13-05-2021 Pmt : 232Kamareddy C
15-05-2021 15-05-2021 Pmt : 239Kamareddy C
17-05-2021 17-05-2021 Pmt : 241Kamareddy C
18-05-2021 18-05-2021 Pmt : 243Kamareddy C
19-05-2021 19-05-2021 Pmt : 245Kamareddy C
20-05-2021 20-05-2021 Pmt : 252Kamareddy C
21-05-2021 21-05-2021 Pmt : 253Kamareddy C
24-05-2021 24-05-2021 Pmt : 256Kamareddy C
25-05-2021 25-05-2021 Pmt : 260Kamareddy C
26-05-2021 26-05-2021 Pmt : 264Kamareddy C
27-05-2021 27-05-2021 Pmt : 264Kamareddy C
27-05-2021 27-05-2021 Pmt : 269Kamareddy C
28-05-2021 28-05-2021 Pmt : 271Kamareddy C
29-05-2021 29-05-2021 Pmt : 275Kamareddy C
31-05-2021 31-05-2021 Pmt : 275Kamareddy C
01-06-2021 01-06-2021 Pmt : 282Kamareddy C
02-06-2021 02-06-2021 Pmt : 286Kamareddy C
03-06-2021 03-06-2021 Pmt : 291Kamareddy C
04-06-2021 04-06-2021 Pmt : 294Kamareddy C
05-06-2021 05-06-2021 Pmt : 297Kamareddy C
07-06-2021 07-06-2021 Pmt : 300Kamareddy C
08-06-2021 08-06-2021 Pmt : 303Kamareddy C
09-06-2021 09-06-2021 Pmt : 306Kamareddy C
10-06-2021 10-06-2021 Pmt : 310Mansanpal
11-06-2021 11-06-2021 Pmt : 312Kamareddy C
14-06-2021 14-06-2021 Pmt : 318Kamareddy C
15-06-2021 15-06-2021 Pmt : 321Kamareddy C
16-06-2021 16-06-2021 Pmt : 325Kamareddy C
17-06-2021 17-06-2021 Pmt : 327Kamareddy C
18-06-2021 18-06-2021 Pmt : 330Kamareddy C
19-06-2021 19-06-2021 Pmt : 335Kamareddy C
21-06-2021 21-06-2021 Pmt : 338Kamareddy C
22-06-2021 22-06-2021 Pmt : 342Mansanpal
23-06-2021 23-06-2021 Pmt : 345Mansanpal
24-06-2021 24-06-2021 Pmt : 347Mansanpal
24-06-2021 24-06-2021 Pmt : 352Mansanpal
24-06-2021 24-06-2021 Pmt : 352Mansanpal
24-06-2021 24-06-2021 Pmt : 352Mansanpal
25-06-2021 25-06-2021 Pmt : 351Mansanpal
26-06-2021 26-06-2021 Pmt : 355Mansanpal
26-06-2021 26-06-2021 Pmt : 355Mansanpal
28-06-2021 28-06-2021 Pmt : 368Mansanpal
29-06-2021 29-06-2021 Pmt : 368Mansanpal
30-06-2021 30-06-2021 Pmt : 370Mansanpal
30-06-2021 30-06-2021 Pmt : 370Mansanpal
01-07-2021 01-07-2021 Pmt : 371Mansanpal
02-07-2021 02-07-2021 Pmt : 372Mansanpal
03-07-2021 03-07-2021 Pmt : 379Mansanpal
05-07-2021 05-07-2021 Pmt : 383Mansanpal
06-07-2021 06-07-2021 Pmt : 388Mansanpal
07-07-2021 07-07-2021 Pmt : 393Mansanpal
08-07-2021 08-07-2021 Pmt : 397Mansanpal
09-07-2021 09-07-2021 Pmt : 401Mansanpal
12-07-2021 12-07-2021 Pmt : 405Mansanpal
13-07-2021 13-07-2021 Pmt : 411Mansanpal
14-07-2021 14-07-2021 Pmt : 416Mansanpal
15-07-2021 15-07-2021 Pmt : 419Mansanpal
16-07-2021 16-07-2021 Pmt : 423Mansanpal
17-07-2021 17-07-2021 Pmt : 426Mansanpal
18-07-2021 18-07-2021 Pmt : 430Mansanpal
19-07-2021 19-07-2021 Pmt : 430Mansanpal
20-07-2021 20-07-2021 Pmt : 432Mansanpal
22-07-2021 22-07-2021 Pmt : 439Mansanpal
23-07-2021 23-07-2021 Pmt : 441Mansanpal
26-07-2021 26-07-2021 Pmt : 447Mansanpal
27-07-2021 27-07-2021 Pmt : 452Mansanpal
28-07-2021 28-07-2021 Pmt : 456Mansanpal
29-07-2021 29-07-2021 Pmt : 463Mansanpal
30-07-2021 30-07-2021 Pmt : 464Mansanpal
31-07-2021 31-07-2021 Pmt : 465Mansanpal
02-08-2021 02-08-2021 Pmt : 466Mansanpal
03-08-2021 03-08-2021 Pmt : 475Mansanpal
04-08-2021 04-08-2021 Pmt : 479Mansanpal
05-08-2021 05-08-2021 Pmt : 483Mansanpal
06-08-2021 06-08-2021 Pmt : 489Mansanpal
07-08-2021 07-08-2021 Pmt : 492Mansanpal
09-08-2021 09-08-2021 Pmt : 495Mansanpal
10-08-2021 10-08-2021 Pmt : 501Mansanpal
11-08-2021 11-08-2021 Pmt : 505Mansanpal
12-08-2021 12-08-2021 Pmt : 509Mansanpal
13-08-2021 13-08-2021 Pmt : 511Mansanpal
16-08-2021 16-08-2021 Pmt : 513Mansanpal
17-08-2021 17-08-2021 Pmt : 519Mansanpal
18-08-2021 18-08-2021 Pmt : 528Mansanpal
19-08-2021 19-08-2021 Pmt : 532Mansanpal
21-08-2021 21-08-2021 Pmt : 538Mansanpal
23-08-2021 23-08-2021 Pmt : 542Mansanpal
24-08-2021 24-08-2021 Pmt : 549Mansanpal
25-08-2021 25-08-2021 Pmt : 549Mansanpal
26-08-2021 26-08-2021 Pmt : 554Mansanpal
27-08-2021 27-08-2021 Pmt : 558Mansanpal
30-08-2021 30-08-2021 Pmt : 563Mansanpal
01-09-2021 01-09-2021 Pmt : 572Mansanpal
01-09-2021 01-09-2021 Pmt : 667Mansanpal
02-09-2021 02-09-2021 Pmt : 577Mansanpal
03-09-2021 03-09-2021 Pmt : 582Mansanpal
04-09-2021 04-09-2021 Pmt : 586Mansanpal
06-09-2021 06-09-2021 Pmt : 595Mansanpal
07-09-2021 07-09-2021 Pmt : 595Mansanpal
08-09-2021 08-09-2021 Pmt : 599Mansanpal
09-09-2021 09-09-2021 Pmt : 602Mansanpal
13-09-2021 13-09-2021 Pmt : 608Mansanpal
14-09-2021 14-09-2021 Pmt : 612Mansanpal
15-09-2021 15-09-2021 Pmt : 617Mansanpal
16-09-2021 16-09-2021 Pmt : 620Mansanpal
17-09-2021 17-09-2021 Pmt : 622Mansanpal
18-09-2021 18-09-2021 Pmt : 628Mansanpal
18-09-2021 18-09-2021 Pmt : 628Mansanpal
18-09-2021 18-09-2021 Pmt : 628Mansanpal
18-09-2021 18-09-2021 Pmt : 628Mansanpal
20-09-2021 20-09-2021 Pmt : 628Mansanpal
21-09-2021 21-09-2021 Pmt : 638Mansanpal
21-09-2021 21-09-2021 Pmt : 638Mansanpal
22-09-2021 22-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
23-09-2021 23-09-2021 Pmt : 642Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
24-09-2021 24-09-2021 Pmt : 643Mansanpal
27-09-2021 27-09-2021 Pmt : 651Mansanpal
28-09-2021 28-09-2021 Pmt : 655Mansanpal
29-09-2021 29-09-2021 Pmt : 659Mansanpal
30-09-2021 30-09-2021 Pmt : 663Mansanpal
01-10-2021 01-10-2021 Pmt : 667Mansanpal
01-10-2021 01-10-2021 Pmt : 667Mansanpal
01-10-2021 01-10-2021 Pmt : 667Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 670Mansanpal
04-10-2021 04-10-2021 Pmt : 671Mansanpal
05-10-2021 05-10-2021 Pmt : 675Mansanpal
05-10-2021 05-10-2021 Pmt : 676Mansanpal
06-10-2021 06-10-2021 Pmt : 679Mansanpal
07-10-2021 07-10-2021 Pmt : 684Mansanpal
08-10-2021 08-10-2021 Pmt : 685Mansanpal
08-10-2021 08-10-2021 Pmt : 685Mansanpal
08-10-2021 08-10-2021 Pmt : 685Mansanpal
08-10-2021 08-10-2021 Pmt : 685Mansanpal
08-10-2021 08-10-2021 Pmt : 685Mansanpal
11-10-2021 11-10-2021 Pmt : 694Mansanpal
12-10-2021 12-10-2021 Pmt : 702Mansanpal
14-10-2021 14-10-2021 Pmt : 702Mansanpal
18-10-2021 18-10-2021 Pmt : 702Mansanpal
20-10-2021 20-10-2021 Pmt : 708Mansanpal
21-10-2021 21-10-2021 Pmt : 713Mansanpal
22-10-2021 22-10-2021 Pmt : 715Mansanpal
25-10-2021 25-10-2021 Pmt : 722Mansanpal
26-10-2021 26-10-2021 Pmt : 724Mansanpal
27-10-2021 27-10-2021 Pmt : 729Mansanpal
28-10-2021 28-10-2021 Pmt : 731Mansanpal
29-10-2021 29-10-2021 Pmt : 735Mansanpal
30-10-2021 30-10-2021 Pmt : 738Mansanpal
01-11-2021 01-11-2021 Pmt : 741Mansanpal
02-11-2021 02-11-2021 Pmt : 745Mansanpal
03-11-2021 03-11-2021 Pmt : 756Mansanpal
05-11-2021 05-11-2021 Pmt : 757Mansanpal
05-11-2021 05-11-2021 Pmt : 757Mansanpal
06-11-2021 06-11-2021 Pmt : 758Mansanpal
08-11-2021 08-11-2021 Pmt : 760Mansanpal
08-11-2021 08-11-2021 Pmt : 760Mansanpal
08-11-2021 08-11-2021 Pmt : 760Mansanpal
09-11-2021 09-11-2021 Pmt : 764Mansanpal
09-11-2021 09-11-2021 Pmt : 764Mansanpal
10-11-2021 10-11-2021 Pmt : 766Mansanpal
11-11-2021 11-11-2021 Pmt : 772Mansanpal
12-11-2021 12-11-2021 Pmt : 772Mansanpal
15-11-2021 15-11-2021 Pmt : 780Mansanpal
16-11-2021 16-11-2021 Pmt : 783Mansanpal
17-11-2021 17-11-2021 Pmt : 787Mansanpal
18-11-2021 18-11-2021 Pmt : 791Mansanpal
19-11-2021 19-11-2021 Pmt : 799Mansanpal
20-11-2021 20-11-2021 Pmt : 799Mansanpal
20-11-2021 20-11-2021 Pmt : 799Mansanpal
22-11-2021 22-11-2021 Pmt : 800Mansanpal
23-11-2021 23-11-2021 Pmt : 800Mansanpal
24-11-2021 24-11-2021 Pmt : 804Mansanpal
25-11-2021 25-11-2021 Pmt : 809Mansanpal
26-11-2021 26-11-2021 Pmt : 809Mansanpal
29-11-2021 29-11-2021 Pmt : 820Mansanpal
30-11-2021 30-11-2021 Pmt : 821Mansanpal
01-12-2021 01-12-2021 Pmt : 822Mansanpal
02-12-2021 02-12-2021 Pmt : 831Mansanpal
03-12-2021 03-12-2021 Pmt : 831Mansanpal
04-12-2021 04-12-2021 Pmt : 831Mansanpal
06-12-2021 06-12-2021 Pmt : 852Mansanpal
07-12-2021 07-12-2021 Pmt : 856Mansanpal
07-12-2021 07-12-2021 Pmt : 856Mansanpal
07-12-2021 07-12-2021 Pmt : 856Mansanpal
07-12-2021 07-12-2021 Pmt : 856Mansanpal
08-12-2021 08-12-2021 Pmt : 857Mansanpal
09-12-2021 09-12-2021 Pmt : 857Mansanpal
10-12-2021 10-12-2021 Pmt : 857Mansanpal
13-12-2021 13-12-2021 Pmt : 857Mansanpal
14-12-2021 14-12-2021 Pmt : 857Mansanpal
15-12-2021 15-12-2021 Pmt : 867Mansanpal
16-12-2021 16-12-2021 Pmt : 867Mansanpal
17-12-2021 17-12-2021 Pmt : 874Mansanpal
18-12-2021 18-12-2021 Pmt : 874Mansanpal
20-12-2021 20-12-2021 Pmt : 883Mansanpal
21-12-2021 21-12-2021 Pmt : 893Mansanpal
21-12-2021 21-12-2021 Pmt : 893Mansanpal
22-12-2021 22-12-2021 Pmt : 894Mansanpal
22-12-2021 22-12-2021 Pmt : 894Mansanpal
23-12-2021 23-12-2021 Pmt : 895Mansanpal
24-12-2021 24-12-2021 Pmt : 895Mansanpal
27-12-2021 27-12-2021 Pmt : 913Mansanpal
28-12-2021 28-12-2021 Pmt : 913Mansanpal
29-12-2021 29-12-2021 Pmt : 913Mansanpal
30-12-2021 30-12-2021 Pmt : 915Mansanpal
31-12-2021 31-12-2021 Pmt : 924Mansanpal
03-07-2021 03-07-2021 Pmt : 475Kamareddy C

02-10-2021 02-10-2021 Pmt : 736Kamareddy C
09-10-2021 09-10-2021 Pmt : 736Kamareddy C
09-06-2021 09-06-2021 Pmt : 316Mansanpal

Supplier Name GST No
AAB ENGINEERING Total
Amrutha Constructions (Sand) - Mahabubabad Total
Amrutha Constructions -Sand Supplier-Ramagundam Total
APARNA ENTERPRISES LIMITED (AP) Total
AV Tech Solutions Total
BALAJI CONSTRUCTIONS -J Bolt (Nagarkurnool) Total
BALAJI DISTRIBUTORS Total
Balaji Hydro Care Total
Balaji Mill Stores Total
BALAJI PURE WATER SOLUTIONS Total
Bansal Machinery Corportion Total
BTC FITTING CENTRE Total
Civil Tech Labs Rampally Total
Dendukuri Narasimha Sastry (Interior) KMR Total
GURU'S ENTERPRISE Total
Harsha Automotive Pvt Ltd- N Allipuram Total
Hilti India Private Limited Total
Hindustan Polymers (Rampally) Total
Industrial Consultancy Services (JNTUH) Total
JAI BHAVANI PLY WOOD AND HARDWARE Total
Jai Ganesh Electricals -Mansanpally Total
Jai Santhoshi Traders (KMR) Total
KARPOS TECHNO SOLUTIONS Total
KASIREDDY MADHU (DUST & METAL) - KOTHAGUDEM Total
KBS Steel (Balraj Singh)- Fabrication-Aipoor Total
KHT AGENCIES PRIVATE LIMITED -BNGL Total
Kohinoor Sales & Service (kolur) Total
KR TECHNOLOGIES Total
Krishna Hardware -Kollur Total
Laser Solutions Total
M And M Engineering Projects Total
M/s Aasha Techno Enterprises Total
M/S SANDHYA TRADERS - (NZB) Total
Mabrook Industrial Enterprises Total
Mahalakshmi Motor Oils Total
MANGLAM CONSULTANCY SERVICES HYDERABAD Total
Mithra Earth Movers Total
New MA Waheeb & Company Total
Panduranga Cable And Networks Total
Pioneer Modular Seating - Aipoor Total
PLAYGROUND FABRICATIONS Total
Pooja Trading (Kollur) Total
PPI MODULARS Total
PPS MOTORS PVT LTD(Renauld) Total
Pramani Sales & Services Total
Radha Krishna Auto Mobiles Pvt Ltd. Total
Rathod Sandeep (Valuer - Office) Total
Reflet Imaging Services (Ranjitha Sudam) Total
REX AUTOMOBILES (Mahabubabad Site) Total
S GOVINDAIAH ( SHANMUKHA ENTERPRISES)-Borewell Hire (Kothagudem) Total
S.NAIM TOOLS SYNDICATE Total
SAGAR MUDI -CENTRING CONTRACTOR (kothagudem) Total
Sai Balaji Engineering Works (Seera Shiva Naidu) - Kollur Total
SAI IRON & HARDWARE - Kothagudem Total
Sai Sreekar Enterprises Total
SANTHOSH MATHA STONE CRUSHER (Mahabubabad site) Total
Shree Balaji Motor Store Total
Sindhuja Battery Services Total
Sirvi Brothers Total
sobita poddar - centering work (kothagudem site) Total
SONY SERVICING CENTRE Total
Sree Balaji Fasteners (Kollur) Total
Sree Vidya Book Centre Total
SREE VISION SOFTWARE SOLUTIONS PVT LTD Total
Sri Balaji Enterprises & Electricals - Kollur Total
Sri Laxmi Agencies Total
Sri Mahesh Auto Parts(Aipoor) Total
Sri Muralikrishna electricals - Plvd Total
Sri sai sandeep stone & tiles(Aipoor) Total
Sri Sai Services Total
Sri Sai Steels & Hardware (Ahm) Total
Sri Sai Vaishnavi Stone Crushers(Supplier) Nizamabad Total
Sri Sangameshwara Gas Service (Kollur) Total
SRI VENKATESHWARA CIVIL WORKS (P.Ravinder) Kollur Total
Sri Venkateshwara Hardware Collection Total
SRR Safety Solution Pvt Ltd Total
Suguna Engineering Works Total
SUPERIOR Labs(Construction Material Testing)-Nizamabad Total
Synergy Med Plasteck-Fabrication - Keesara Plant Total
The Mithra Agencies Total
Uday Network Technologies (kalikiri) Total
Venkatasai Aerated Bricks Private Limtited Total
VINTAGE SOLUTIONS (kollur) Total
Grand Total
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED Total
JAGAN BAKYASHETTY-METAL SUPPLIER (Ramagundam) Total
Sai Sreekar Enterprises Total
ICICI Lombard General Insurance Company Ltd Total
Suguna Engineering Works Total
General Supply Agencies Total
KBS Steel (Balraj Singh)- Fabrication-Aipoor Total
Amrutha Constructions -Sand Supplier-Ramagundam Total
Nupur Pavan Bang Total
SUPERIOR Labs(Construction Material Testing)-Nizamabad Total
SRI VENKATESHWARA CIVIL WORKS (P.Ravinder) Kollur Total
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED Total
SANTHOSH MATHA STONE CRUSHER (Mahabubabad site) Total
Tirumala enterprises (prop.tirupathi rao)- kothagudem Total
Automotive Manufacturers Pvt Ltd Total
Aditya Associates - Suryapet Total
Adarsh Marketing (kollur) Total
Ahmed Brothers (AC Repair-Office) Total
Sonaram Mandi (Labour) - Brickplant Suryapet Total
BHAVANI HARDWARE PLYWOOD & GLASS - Ramagundam Total
BHAVANI HARDWARE PLYWOOD & GLASS - Ramagundam Total
AKSHAYA TRADERS Total
Sri Sai Metal Industries (Supplier)-Aipoor Total
Raam Autobahn India Pvt Ltd Total
Md Sarwar (Panting Work) Kollur Total
Automotive Manufacturers Pvt Ltd Total
Md Sarwar (Panting Work) Kollur Total
Simplex Enterprises Total
Grand Total
Apr'21- Jan'22 Total

Debit Note
M/s Cement Division - Unit Of Kesoram Indus. Ltd. 29AABCK2417
M/s Cement Division - Unit Of Kesoram Indus. Ltd. Total
Penna Cement Industries ( Kollur ) 36AABCP2290D1ZP
Penna Cement Industries ( Kollur ) 36AABCP229
Penna Cement Industries ( Kollur ) Total
Rasheed Transport Trailer Services-Kollur Total
Ravi Engineering Industry-Rampally 36AEMPD6598J1ZV
Ravi Engineering Industry-Rampally Total
SAI PATEL & COMPANY 36AUDPS7003A1Z1
SAI PATEL & COMPANY Total
Sri Laxmi Agencies 36AGYPC7946D1ZZ
Sri Laxmi Agencies Total
SRI SS WELD MESH PRIVATE LIMITED 36ABCCS5668J1ZU
SRI SS WELD MESH PRIVATE LIMITED Total
Grand Total
Bank
Bank Of Baroda (DEC) CC A/C No-25210500000302
Bank Of Baroda (DEC) CC A/C No-25210500000302 Total
Bank Of Maharashtra (Banglore) A/c 60034577312
Bank Of Maharashtra (Banglore) A/c 60034577312
Bank Of Maharashtra (Banglore) A/c 60034577312 Total
Bank Of Maharashtra A/c 60025900201 (CC) 36AACCB0774B3Z3
Bank Of Maharashtra A/c 60025900201 (CC) 36AACCB077
Bank Of Maharashtra A/c 60025900201 (CC) Total
Bank of Maharashtra A/c 60094467525 (CA) DEC
Bank of Maharashtra A/c 60094467525 (CA) DEC Total
HDFC Bank CA A/c 50200028232111 (FD On OD)
HDFC Bank CA A/c 50200028232111 (FD On OD) Total
Basic CGST SGST IGST CESS TOTAL Total
405 405 -
31,218 31,218 -
5,047 5,047 -
- - 13,579
5,220 5,220 -
- - 5,881
1,260 1,260 -
8,294 8,294 -
63 63 -
1,525 1,525 -
1,935 1,935 -
2,397 2,397 -
1,215 1,215 -
11,934 11,934 -
5,040 5,040 -
- - 3,197
6,941 6,941 -
2,128 2,128 -
1,989 1,989 -
5,454 5,454 -
1,084 1,084 -
2,912 2,912 -
261 261 -
1,353 1,353 -
- - 322,398
- - 13,011
4,817 4,817 -
- - 5,049
153 153 -
847 847 -
14,503 14,503 -
777 777 -
394 394 -
74 74 -
2,174 2,174 -
2,250 2,250 -
- - 1,330
8,280 8,280 -
2,160 2,160 -
- - 32,656
2,250 2,250 -
351 351 -
3,690 3,690 -
1,404 1,404 -
338 338 -
2,448 2,448 -
900 900 -
137 137 -
435 435 -
3,435 3,435 -
293 293 5,749
3,071 3,071 -
3,537 3,537 -
1,928 1,928 -
1,823 1,823 -
11,800 11,800 -
278 278 -
820 820 -
1,605 1,605 -
3,097 3,097 -
1,181 1,181 -
221 221 -
4,681 4,681 -
37,170 37,170 -
17,496 17,496 -
5,532 5,532 -
395 395 -
3,956 3,956 -
263 263 -
3,092 3,092 -
10,525 10,525 -
1,919 1,919 -
15,004 15,004 -
11,475 11,475 -
107,857 107,857 -
- - -
- - 4,860
8,959 8,959 -
1,097 1,097 -
2,221 2,221 -
6,149 6,149 -
8,796 8,796 -
16,525 16,525 -
447,013 447,013 407,709
2,033,027 2,033,027 517,715

Basic CGST SGST IGST CESS TOTAL
- - 1,682
9,118 9,118 -
2,210 2,210 -
380 380 -
243 243 -
8,554 8,554 -
- - 246,698
1,370 1,370 -
5,455 5,455 -
12,375 12,375 -
157 157 -
995 995 -
116 116 -
8,213 8,213 -
1,578 1,578 -
- - 11,733
1,138 1,138 -
1,328 1,328 -
- - -
649 649 -
153 153 -
1,143 1,143 -
1,706 1,706 -
12,420 12,420 -
315 315 -
540 540 -
238 238 -
83 83 -
1,328 1,328 -
1,756 1,756 -
2,160 2,160 -
940 940 -
74,663 74,663 -
585 585 -
- - 4,284
5,498 5,498 -
- - 750
82 82 -
157,487 157,487 265,147
604,500 604,500 672,856

1,881,857
Basic CGST SGST IGST CESS TOTAL Total
-4686 (1,312) -1312.08
-4686 (1,312) -1312.08
-4061 (1,137) -1137.08
-4686 (1,312) -1312.08
- - (306,595)
6AABCP2290D1ZP (3,445) (3,445) -6,889 -6,889
19,142.36 (2,680) (2,680) -5,360 -24,502
7,500.64 (1,050) (1,050) -2,100 -9,601
22,486.11 (6,296) -6,296 -28,782
(25,388) (25,388) (12,088)
(3,568) (3,568) -
6AEMPD6598J1ZV (9,450) (9,450) -18,900 -18,900
(9,450) (9,450) -
6AUDPS7003A1Z1 (64) (64) -128 -128
(64) (64) -
6AGYPC7946D1ZZ (18) (18) -37
(18) (18) -
6ABCCS5668J1ZU (16,162) (16,162) -32,324 -32,324
(16,162) (16,162) -
(755,245) (755,245) (329,341)
2,309 2,309
1,184 1,184
1,184 1,184
396 396
3,434 3,434
4,559 4,559
4,559 4,559
3,434 3,434
396 396
4,559 4,559
2,309 2,309
456 456
3,434 3,434
2,309 2,309
2,309 2,309
396 396
2,309 2,309
509 509
509 509
396 396
396 396
509 509
11,309 11,309
396 396
1,184 1,184
396 396
509 509
509 509
11,309 11,309
509 509
2,309 2,309
70,273 70,273 -
0 0
13 13
13 13 -
6AACCB0774B3Z3 177 177
6AACCB0774B3Z3 56 56
6AACCB0774B3Z3 91 91
6AACCB0774B3Z3 166 166
6AACCB0774B3Z3 192 192
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 72 72
6AACCB0774B3Z3 104 104
6AACCB0774B3Z3 495 495
6AACCB0774B3Z3 148 148
6AACCB0774B3Z3 237 237
6AACCB0774B3Z3 54 54
6AACCB0774B3Z3 93 93
6AACCB0774B3Z3 508 508
6AACCB0774B3Z3 119 119
6AACCB0774B3Z3 228 228
6AACCB0774B3Z3 81 81
6AACCB0774B3Z3 85 85
6AACCB0774B3Z3 74 74
6AACCB0774B3Z3 75,600 75,600
6AACCB0774B3Z3 157 157
6AACCB0774B3Z3 157 157
6AACCB0774B3Z3 90 90
6AACCB0774B3Z3 50 50
6AACCB0774B3Z3 85 85
6AACCB0774B3Z3 53 53
6AACCB0774B3Z3 126 126
6AACCB0774B3Z3 194 194
6AACCB0774B3Z3 53 53
6AACCB0774B3Z3 100 100
6AACCB0774B3Z3 41 41
6AACCB0774B3Z3 96 96
6AACCB0774B3Z3 537 537
6AACCB0774B3Z3 169 169
6AACCB0774B3Z3 153 153
6AACCB0774B3Z3 99 99
6AACCB0774B3Z3 75 75
6AACCB0774B3Z3 104 104
6AACCB0774B3Z3 107 107
6AACCB0774B3Z3 128 128
6AACCB0774B3Z3 102 102
6AACCB0774B3Z3 110 110
6AACCB0774B3Z3 48 48
6AACCB0774B3Z3 109 109
6AACCB0774B3Z3 4,500 4,500
6AACCB0774B3Z3 1,800 1,800
6AACCB0774B3Z3 75,600 75,600
6AACCB0774B3Z3 142 142
6AACCB0774B3Z3 693,000 693,000
6AACCB0774B3Z3 363,000 363,000
6AACCB0774B3Z3 152 152
6AACCB0774B3Z3 28 28
6AACCB0774B3Z3 123 123
6AACCB0774B3Z3 185,916 185,916
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 114 114
6AACCB0774B3Z3 57 57
6AACCB0774B3Z3 234 234
6AACCB0774B3Z3 94 94
6AACCB0774B3Z3 104 104
6AACCB0774B3Z3 157 157
6AACCB0774B3Z3 138 138
6AACCB0774B3Z3 182 182
6AACCB0774B3Z3 389 389
6AACCB0774B3Z3 222 222
6AACCB0774B3Z3 121 121
6AACCB0774B3Z3 150 150
6AACCB0774B3Z3 187 187
6AACCB0774B3Z3 450 450
6AACCB0774B3Z3 129 129
6AACCB0774B3Z3 146 146
6AACCB0774B3Z3 154 154
6AACCB0774B3Z3 200 200
6AACCB0774B3Z3 101 101
6AACCB0774B3Z3 67 67
6AACCB0774B3Z3 179 179
6AACCB0774B3Z3 117 117
6AACCB0774B3Z3 170 170
6AACCB0774B3Z3 174 174
6AACCB0774B3Z3 48 48
6AACCB0774B3Z3 72 72
6AACCB0774B3Z3 91 91
6AACCB0774B3Z3 98 98
6AACCB0774B3Z3 117 117
6AACCB0774B3Z3 237 237
6AACCB0774B3Z3 53 53
6AACCB0774B3Z3 532 532
6AACCB0774B3Z3 139 139
6AACCB0774B3Z3 143 143
6AACCB0774B3Z3 229 229
6AACCB0774B3Z3 112 112
6AACCB0774B3Z3 107 107
6AACCB0774B3Z3 48 48
6AACCB0774B3Z3 99 99
6AACCB0774B3Z3 420 420
6AACCB0774B3Z3 68 68
6AACCB0774B3Z3 73 73
6AACCB0774B3Z3 37 37
6AACCB0774B3Z3 123 123
6AACCB0774B3Z3 237 237
6AACCB0774B3Z3 231 231
1,383.00 124 124
2,543.00 229 229
70.00 6 6
2,711.00 244 244
2,168.00 195 195
863.00 78 78
1,105.00 99 99
2,346.00 211 211
3,266.00 294 294
6,097.00 549 549
740.00 67 67
1,218.00 110 110
680.00 61 61
2,625.00 236 236
2,295.00 207 207
7,600.00 684 684
12,600.00 1,134 1,134
6,350.00 572 572
1,129.00 102 102
1,025.00 92 92
1,350.00 122 122
1,208.00 109 109
1,612.00 145 145
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
1,350.00 122 122
2,500.00 225 225
2,500.00 225 225
1,923.00 173 173
21,411.11 1,927 1,927
13,922.22 1,253 1,253
8,144.44 733 733
14,361.11 1,293 1,293
16,477.78 1,483 1,483
18,922.22 1,703 1,703
18,572.22 1,672 1,672
18,077.78 1,627 1,627
16,138.89 1,453 1,453
25,794.44 2,322 2,322
29,633.33 2,667 2,667
28,305.56 2,548 2,548
1,722.00 155 155
1,003.00 90 90
1,403.00 126 126
1,541.00 139 139
6AACCB0774B3Z3 1,664 1,664
6AACCB0774B3Z3 1,671 1,671
6AACCB0774B3Z3 1,666 1,666
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 9 9
6AACCB0774B3Z3 594 594
6AACCB0774B3Z3 212 212
6AACCB0774B3Z3 66 66
6AACCB0774B3Z3 88 88
6AACCB0774B3Z3 76 76
6AACCB0774B3Z3 85 85
6AACCB0774B3Z3 59 59
6AACCB0774B3Z3 3,272 3,272
6AACCB0774B3Z3 234 234
6AACCB0774B3Z3 234 234
6AACCB0774B3Z3 234 234
6AACCB0774B3Z3 225 225
6AACCB0774B3Z3 709 709
6AACCB0774B3Z3 129 129
6AACCB0774B3Z3 145 145
6AACCB0774B3Z3 158 158
6AACCB0774B3Z3 165 165
6AACCB0774B3Z3 139 139
6AACCB0774B3Z3 249 249
6AACCB0774B3Z3 150 150
6AACCB0774B3Z3 147 147
6AACCB0774B3Z3 102 102
6AACCB0774B3Z3 90 90
6AACCB0774B3Z3 85 85
6AACCB0774B3Z3 141 141
6AACCB0774B3Z3 132 132
6AACCB0774B3Z3 91 91
6AACCB0774B3Z3 78 78
6AACCB0774B3Z3 794 794
6AACCB0774B3Z3 69 69
6AACCB0774B3Z3 123 123
6AACCB0774B3Z3 53 53
6AACCB0774B3Z3 1,516 1,516
6AACCB0774B3Z3 1,516 1,516
6AACCB0774B3Z3 450 450
6AACCB0774B3Z3 117 117
6AACCB0774B3Z3 61 61
6AACCB0774B3Z3 186 186
6AACCB0774B3Z3 523 523
6AACCB0774B3Z3 129 129
6AACCB0774B3Z3 116 116
6AACCB0774B3Z3 87 87
6AACCB0774B3Z3 96 96
6AACCB0774B3Z3 0 0
6AACCB0774B3Z3 242 242
6AACCB0774B3Z3 21,357 21,357
6AACCB0774B3Z3 50 50
6AACCB0774B3Z3 63 63
6AACCB0774B3Z3 48 48
6AACCB0774B3Z3 165 165
6AACCB0774B3Z3 143 143
6AACCB0774B3Z3 110 110
6AACCB0774B3Z3 113 113
972.00 87 87
165.00 15 15
1,726.00 155 155
1,536.00 138 138
556.00 50 50
773.00 70 70
3,100.00 279 279
5,100.00 459 459
5,100.00 459 459
762.00 69 69
1,515.00 136 136
5,859.00 527 527
996.00 90 90
1,493.00 134 134
1,060.00 95 95
894.00 80 80
1,138.00 102 102
1,839.00 166 166
900.00 81 81
1,632.00 147 147
22,977.78 2,068 2,068
1,244.00 112 112
3,100.00 279 279
693.00 62 62
2,126.00 191 191
1,615.00 145 145
1,040.00 94 94
921.00 83 83
1,183.00 106 106
1,440.00 130 130
1,490,279 1,490,279 -
2 2
2 2
18 18
23 23 -
2,579 2,579
2,579 2,579 -
### ### DBG : 1509MansanpalM/s Cement
29AABCK24 -4686
29AABCK24 -4686
29AABCK24 -4686
29AABCK24 -4061
29AABCK24 -4061
29AABCK24 -4686
29AABCK24 -4686
29AABCK24 -3983
-1312.08 -1312.08
-1312.08 -1312.08
-1312.08 -1312.08
-1137.08 -1137.08
-1137.08 -1137.08
-1312.08 -1312.08
-1312.08 -1312.08
-1115.24 -1115.24
S.No Date Date Bill No Site Name
12595 09-09-2021 09-09-2021 PVG/21-22/2435348 Mansanpally-GHMC
19851 17-12-2021 17-12-2021 268036 Mansanpally-GHMC
1913 25-05-2021 25-05-2021 MCI2972210000006 Mansanpally-GHMC

3649 01-05-2021 01-05-2021 6793 SURYAPET
3650 01-05-2021 01-05-2021 6794 SURYAPET
3651 01-05-2021 01-05-2021 6794 SURYAPET
5321 18-06-2021 18-06-2021 12574 SURYAPET
5985 18-06-2021 18-06-2021 12574 SURYAPET
10104 05-08-2021 05-08-2021 18890 KOLLUR - GHMC
10105 05-08-2021 05-08-2021 18890 KOLLUR - GHMC
10106 05-08-2021 05-08-2021 18890 KOLLUR - GHMC
10107 05-08-2021 05-08-2021 18890 KOLLUR - GHMC
10228 05-08-2021 05-08-2021 2012052160 KOLLUR - GHMC
15005 01-10-2021 01-10-2021 PVG/21-22/24372235 Factory - Aipoor -Private Contract
19555 01-12-2021 01-12-2021 266203 Factory - Aipoor -Private Contract
19661 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET
19662 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET
19663 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET
19664 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET
19665 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET
19666 04-12-2021 04-12-2021 PVG/21-22/24376786 SURYAPET




09-10-2021 08-10-2021 SL3621052832 BRICK PLANT - KOLLUR

09-10-2021 08-10-2021 SL3621052826 BRICK PLANT - KOLLUR
01-10-2021 PVG/21-22/24371870 KOLLUR - GHMC

01-10-2021 PVG/21-22/24371872 KOLLUR - GHMC
01-10-2021 PVG/21-22/24371872 KOLLUR - GHMC
01-06-2021 10142 SURYAPET

01-06-2021 10142 SURYAPET
01-06-2021 10150 SURYAPET
23-07-2021 14727 SURYAPET
30-07-2021 PVG/21-22/241315 SURYAPET
01-09-2021 19975 SURYAPET
10-11-2021 264640 SURYAPET
23-11-2021 PVG/21-22/24376365 SURYAPET
06-04-2021 70/26/21/0001 KOLLUR - GHMC
21-04-2021 1/BC/21000810 KOLLUR - GHMC

02-08-2021 15972 Mansanpally-GHMC
13-11-2021 RA/20079/21-22/1082 Mansanpally-GHMC
13-11-2021 PVG/21-22/24375008 Mansanpally-GHMC
### 267019 Factory - Aipoor -Private Contract
01-06-2021 10157 SURYAPET

Supplier Name GST No Basic CGST
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED 37AAACA3428K1ZQ 3,440.69 0.00
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED 37AAACA3428K1ZQ 240.68 0.00
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED 37AAACA3428K1ZQ 200.00
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED 37AAACA3428K1ZQ 3,702.55
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED Total 0.00
Automotive Manufacturers Pvt Ltd 36AAACA3428K1ZS 21,889.80 1,970.08
Automotive Manufacturers Pvt Ltd 37AAACA3428K1ZQ 6,560.00 0.00
Automotive Manufacturers Pvt Ltd 37AAACA3428K1ZQ 0.00 27.00
Automotive Manufacturers Pvt Ltd 36AAACA3428K1ZS 1,550.00 139.50
Automotive Manufacturers Pvt Ltd 36AAACA3428K1ZS 61.90 1.55
Automotive Manufacturers Pvt Ltd 36AAACA3428K1ZS 438.92
Automotive Manufacturers Pvt Ltd Total 45,202.16
Automotive Manufacturers Pvt Ltd (Machinery) 36AAACA3428K1ZS 33.90 3.05
Automotive Manufacturers Pvt Ltd (Machinery) 36AAACA3428K1ZS 10,808.66 972.78
Automotive Manufacturers Pvt Ltd (Machinery) Total 1,525.53
Automotive Manufacturers Pvt. Ltd- Vizag 37AAACA3428K1ZQ 1,093.76 153.13
Automotive Manufacturers Pvt. Ltd- Vizag 37AAACA3428K1ZQ 300.00 0.00
Automotive Manufacturers Pvt. Ltd- Vizag 37AAACA3428K1ZQ 1,085.40
Automotive Manufacturers Pvt. Ltd- Vizag 37AAACA3428K1ZQ 683.04
Automotive Manufacturers Pvt. Ltd- Vizag 37AAACA3428K1ZQ 683.04
Automotive Manufacturers Pvt. Ltd- Vizag Total 726.72
Automotive Manufacturers Pvt. Ltd., ( Chittoor ) 37AAACA3428K1ZQ 949.00
Automotive Manufacturers Pvt. Ltd., ( Chittoor ) 37AAACA3428K1ZQ 683.04
Automotive Manufacturers Pvt. Ltd., ( Chittoor ) 37AAACA3428K1ZQ 1,246.88
Automotive Manufacturers Pvt. Ltd., ( Chittoor ) 37AAACA3428K1ZQ 13,897.20
Automotive Manufacturers Pvt. Ltd., ( Chittoor ) Total 0.00
Automotive Manufacturers Pvt.ltd 36AAACA3428K1ZS 1,449.00 130.41
Automotive Manufacturers Pvt.ltd 36AAACA3428K1ZS 330.00 29.70
Automotive Manufacturers Pvt.ltd Total 1,555.99
Penna Cement Industries ( Kollur ) 36AABCP2290D1ZP ###

Penna Cement Industries ( Kollur ) 36AABCP2290D1ZP ###
Penna Cement Industries ( Kollur ) Total 0
MGB MOTOR AND AUTO AGENCIES PVT LTD 37AACCM3689E1ZA 4,436.40 0.00
MGB MOTOR AND AUTO AGENCIES PVT LTD Total 0.00
MGB Motors And Auto Agencies Pvt Ltd - Suryapet 3,530.51 317.75
MGB Motors And Auto Agencies Pvt Ltd - Suryapet 351.00 31.59
MGB Motors And Auto Agencies Pvt Ltd - Suryapet 20,095.00 1,808.00
MGB Motors And Auto Agencies Pvt Ltd - Suryapet Total 3,650.22
Spartan Engineering Industries Pvt Ltd ( S ) 27AAACS7816F1ZC 4,779.00
Spartan Engineering Industries Pvt Ltd ( S ) Total 0.00
Spartan Engineering Industries Pvt. Ltd. 27AAACS7816F1ZC 3,250.00 292.50
Spartan Engineering Industries Pvt. Ltd. Total 292.50
The Mithra Agencies 36AACFT5468K1ZP 14,878.83 1,339.09
The Mithra Agencies 36AABFT2607H1ZE 6,635.00 597.15
The Mithra Agencies 14,020.22 1,261.82
The Mithra Agencies 1,955.00 175.95
The Mithra Agencies 1,237.00 111.33
United India Insurance Company Limited Faculty Chennai 36AAACU5552C1ZK 16,808.00 1,512.72
United India Insurance Company Limited Faculty Chennai Total 1,512.72
VVC MOTORS (Suryapet) 36AADCV1410H1ZP 29,743.00 3,112.00
VVC MOTORS (Suryapet) Total 3,112.00
SGST IGST CESS TOTAL Total
0.00 619.32 619 4,060
0.00 535.12 535 3,508
0.00 221.03 221 1,449
0.00 43.32 43 284
0.00 9.19 9 42
0.00 23.34 23 153
0.00 263.44 263 1,727
0.00 2,112.69 2,113 9,658
0.00 3,460.63 3,461 15,820
0.00 1,109.88 1,110 7,276
0.00 736.55 737 4,828
0.00 244.22 244 1,601
0.00 1,685.57 1,686 11,050
0.00 6.67 7 140
0.00 779.80 780 5,112
0.00 373.95 374 2,451
0.00 515.59 516 3,380
0.00 81.96 82 765
0.00 317.67 318 2,083
0.00 619.32 619 4,060
10.00 10 210
666.46 666 4,369
180.00 180 1,180
567.30 567 3,719
650.29 650 4,263
399.51 400 2,619
953.09 953 6,248
225.46 225 1,478
262.80 263 1,723
0.00 17,674.17
1,970.08 3,940 25,830
3,505.58 7,011 45,962
4,493.22 8,986 41,081
4,622.84 9,246 60,611
0.00 1,180.80 1,181 7,741
0.00 4,079.03 4,079 18,647
0.00 4,179.05 4,179 33,956
27.00 0.00 54 54
67.50 135
139.50 0.00 279 1,829
1.55 0.00 3 65
21.81 0.00 44 286
276.06 0.00 552 2,524
438.92 878
92.25 0.00 185 1,210
2.75 0.00 6 36
6.88 0.00 14 63
9.25 0.00 19 85
6.17 0.00 12 56
109.90 0.00 220 1,005
70.02 0.00 140 918
10.39 0.00 21 436
40.60 0.00 81 371
36.68 0.00 73 335
244.07 0.00 488 3,200
8.44 0.00 17 111
7.00 0.00 14 64
56.07 0.00 112 735
0.88 0.00 2 8
14.84 0.00 30 136
12.25 0.00 25 112
11.39 0.00 23 104
86.61 0.00 173 792
14.87 0.00 30 136
39.38 0.00 79 360
9.56 0.00 19 125
196.93 0.00 394 2,582
3.08 0.00 6 28
17.39 0.00 35 228
182.59 0.00 365 2,394
366.41 0.00 733 3,350
9.02 0.00 18 82
74.48 0.00 149 681
5.11 0.00 10 67
27.98 0.00 56 367
19.46 0.00 39 178
35.62 0.00 71 467
5.58 0.00 11 51
61.02 0.00 122 800
18.90 0.00 38 173
3.32 0.00 7 30
922.50 0.00 1,845 12,095
7.36 0.00 15 67
25.63 0.00 51 234
407.95 0.00 816 5,349
17.16 0.00 34 225
3.97 0.00 8 52
3.97 0.00 8 52
225.00 0.00 450 2,950
37.80 0.00 76 496
61.22 0.00 122 560
743.96 0.00 1,488 6,802
11.29 0.00 23 148
55.41 0.00 111 507
7.12 0.00 14 65
75.70 0.00 151 692
34.74 0.00 69 455
17.33 0.00 35 158
40.98 0.00 82 765
18.31 0.00 37 240
118.53 0.00 237 1,554
267.56 0.00 535 3,508
94.50 0.00 189 1,239
6.71 0.00 13 88
143.69 0.00 287 1,884
1.55 0.00 3 65
257.80 0.00 516 3,380
406.38 0.00 813 5,328
309.66 0.00 619 4,060
16.48 0.00 33 216
45.76 92 600
225.00 450 2,950
45.76 92 600
577.22 1,154 7,568
216.60 433 2,840
255.96 512 3,356
247.77 496 3,249
12.60 25 165
315.72 631 4,139
21.33 43 280
383.49 767 5,028
14.22 28 186
136.22 272 1,786
27.31 55 358
31.73 63 416
500.64 1,001 6,564
127.75 256 1,675
2,075.50 4,151 18,976
5,413.63 10,827 49,496
284.91 570 2,605
4.18 8 78
44.92 90 393
22.04 44 289
3.05 6 193
16.78 34 220
331.08 662 3,027
133.47 267 1,750
2.73 5 505
16.48 33 216
6.45 13 59
27.27 55 358
15.25 31 200
209.29 419 2,744
304.20 608 3,988
216.99 434 2,845
111.72 223 1,465
68.85 138 903
270.00 540 3,540
147.87 296 1,939
85.41 171 1,120
13.44 27 176
270.00 540 3,540
55.89 112 733
32.87 66 431
9.31 19 122
10.98 22 144
68.87 138 903
9.31 19 122
32.63 65 428
711.15 1,422 9,324
309.66 619 4,060
267.56 535 3,508
325.37 651 4,266
239.11 478 3,135
27.00 54 354
156.24 312 2,048
110.52 221 1,449
121.50 243 35,806
4.18 8 78
353.31 707 4,632
127.75 256 1,675
49.50 99 649
161.08 322 2,112
15.25 31 200
3,201.49 6,403 41,975
119.70 239 1,569
47.67 95 625
162.08 324 2,125
255.51 511 3,350
19.22 38 252
225.00 450 2,950
158.59 317 1,450
21.81 44 286
41.95 84 550
268.19 536 2,452
95.03 190 1,246
1.55 3 65
58.73 117 770
1.53 3 20
148.42 297 1,357
144.92 290 1,900
37.22 74 488
158.59 317 1,450
41.95 84 550
724.58 1,449 9,500
4.18 8 78
510.03 1,020 6,687
45.38 91 595
99.20 198 907
135.46 271 1,776
3.36 7 44
2.73 5 25
16.78 34 220
99.20 198 907
3.05 6 40
41.11 82 539
6.86 14 90
45,202.16 9,438.88
3.05 6 40
972.78 1,946 12,754
197.54 395 2,590
45.38 91 595
99.20 198 907
16.78 34 220
18.08 36 237
17.62 35 231
13.04 26 171
4.18 8 78
2.73 5 25
135.15 270 1,772
1,525.53 0.00
153.13 306 1,400
241.40 483 3,165
332.19 664 4,355
0.00 54.00 54
0.00 4,239.23 4,239
195.37 195 1,281
81.96 82 765
3,135.36 3,135 4,221
677.43 677 4,441
5,612.65 5,613 9,376
81.96 82 765
726.72 14,077.96
170.82 171 1,120
81.96 82 765
349.13 349 1,596
2,501.50 2,502 16,399
0.00 3,103.41
130.41 261 1,710
393.48 787 5,159
460.08 920 6,032
315.72 631 4,139
226.60 453 2,971
29.70 59 389
1,555.99 0.00
54,451.25
52,276.88
0 106,728.13
0.00 798.55
0.00 1,071.13
0.00 546.88
0.00 2,416.56
317.75
31.59
860.33
224.28
1,808.00
381.42
26.85
3,650.22 0.00
860.00
0.00 860.00
292.50
292.50 0
1,339.09
6,431.00 0.00
597.15
1,352.00
1,261.82
175.95
111.33
1,512.72
1,512.72 0.00
3,112.00
3,112.00 0
Supplier Name GST No Basic CGST SGST IGST
AV Tech Solutions 5220 5220 0
KR TECHNOLOGIES 0 0 5049
Panduranga Cable And Networks 16,740 16,740 5,049
Panduranga Cable And Networks 2160 2160
SREE VISION SOFTWARE SOLUTIONS PVT LTD 37170 37170
Uday Network Technologies (kalikiri) 6148.8 6148.8
Allocation Party name CGST SGST IGST
Sri Venkateshwara Hardware Collection 107,857 107,857 -
Sri Sai Metal Industries (Supplier)-Aipoor 74,663 74,663 -
Amrutha Constructions (Sand) - Mahabubabad 31,218 31,218 -
Sri Balaji Enterprises & Electricals - Kollur 17,496 17,496 -
VINTAGE SOLUTIONS (kollur) 16,525 16,525 -
Sri Sangameshwara Gas Service (Kollur) 15,004 15,004 -
M And M Engineering Projects 14,503 14,503 -
Nupur Pavan Bang 12,375 12,375 -
Dendukuri Narasimha Sastry (Interior) KMR 11,934 11,934 -
SANTHOSH MATHA STONE CRUSHER (Mahabubabad site) 11,800 11,800 -
SRI VENKATESHWARA CIVIL WORKS (P.Ravinder) Kollur 11,475 11,475 -
Sri Sai Steels & Hardware (Ahm) 10,525 10,525 -
JAGAN BAKYASHETTY-METAL SUPPLIER (Ramagundam) 9,118 9,118 -
SUPERIOR Labs(Construction Material Testing)-Nizamabad 8,959 8,959 -
Venkatasai Aerated Bricks Private Limtited 8,796 8,796 -
General Supply Agencies 8,554 8,554 -
Balaji Hydro Care 8,294 8,294 -
New MA Waheeb & Company 8,280 8,280 -
SRI VENKATESHWARA CIVIL WORKS (P.Ravinder) Kollur 8,213 8,213 -
Hilti India Private Limited 6,941 6,941 -
Sri Laxmi Agencies 5,532 5,532 -
Automotive Manufacturers Pvt Ltd 5,498 5,498 -
JAI BHAVANI PLY WOOD AND HARDWARE 5,454 5,454 -
Amrutha Constructions -Sand Supplier-Ramagundam 5,047 5,047 -
GURU'S ENTERPRISE 5,040 5,040 -
Kohinoor Sales & Service (kolur) 4,817 4,817 -
Sree Vidya Book Centre 4,681 4,681 -
Sri Muralikrishna electricals - Plvd 3,956 3,956 -
PPI MODULARS 3,690 3,690 -
Sai Balaji Engineering Works (Seera Shiva Naidu) - Kollur 3,537 3,537 -
S GOVINDAIAH ( SHANMUKHA ENTERPRISES)-Borewell Hire (Kothagudem) 3,435 3,435 -
sobita poddar - centering work (kothagudem site) 3,097 3,097 -
Sri Sai Services 3,092 3,092 -
SAGAR MUDI -CENTRING CONTRACTOR (kothagudem) 3,071 3,071 -
Jai Santhoshi Traders (KMR) 2,912 2,912 -
Radha Krishna Auto Mobiles Pvt Ltd. 2,448 2,448 -
BTC FITTING CENTRE 2,397 2,397 -
MANGLAM CONSULTANCY SERVICES HYDERABAD 2,250 2,250 -
PLAYGROUND FABRICATIONS 2,250 2,250 -
The Mithra Agencies 2,221 2,221 -
Sai Sreekar Enterprises 2,210 2,210 -
Mahalakshmi Motor Oils 2,174 2,174 -
Hindustan Polymers (Rampally) 2,128 2,128 -
Industrial Consultancy Services (JNTUH) 1,989 1,989 -
Bansal Machinery Corportion 1,935 1,935 -
SAI IRON & HARDWARE - Kothagudem 1,928 1,928 -
Sri Sai Vaishnavi Stone Crushers(Supplier) Nizamabad 1,919 1,919 -
Sai Sreekar Enterprises 1,823 1,823 -
ICICI Lombard General Insurance Company Ltd 1,756 1,756 -
Ahmed Brothers (AC Repair-Office) 1,706 1,706 -
Sirvi Brothers 1,605 1,605 -
BALAJI PURE WATER SOLUTIONS 1,525 1,525 -
PPS MOTORS PVT LTD(Renauld) 1,404 1,404 -
Amrutha Constructions -Sand Supplier-Ramagundam 1,370 1,370 -
KASIREDDY MADHU (DUST & METAL) - KOTHAGUDEM 1,353 1,353 -
BALAJI DISTRIBUTORS 1,260 1,260 -
Civil Tech Labs Rampally 1,215 1,215 -
SONY SERVICING CENTRE 1,181 1,181 -
Adarsh Marketing (kollur) 1,143 1,143 -
SANTHOSH MATHA STONE CRUSHER (Mahabubabad site) 1,138 1,138 -
Synergy Med Plasteck-Fabrication - Keesara Plant 1,097 1,097 -
Jai Ganesh Electricals -Mansanpally 1,084 1,084 -
SUPERIOR Labs(Construction Material Testing)-Nizamabad 995 995 -
ICICI Lombard General Insurance Company Ltd 940 940 -
Rathod Sandeep (Valuer - Office) 900 900 -
Laser Solutions 847 847 -
Sindhuja Battery Services 820 820 -
M/s Aasha Techno Enterprises 777 777 -
Automotive Manufacturers Pvt Ltd 649 649 -
Raam Autobahn India Pvt Ltd 585 585 -
BHAVANI HARDWARE PLYWOOD & GLASS - Ramagundam 540 540 -
REX AUTOMOBILES (Mahabubabad Site) 435 435 -
AAB ENGINEERING 405 405 -
Sri Mahesh Auto Parts(Aipoor) 395 395 -
M/S SANDHYA TRADERS - (NZB) 394 394 -
Pooja Trading (Kollur) 351 351 -
Pramani Sales & Services 338 338 -
Sonaram Mandi (Labour) - Brickplant Suryapet 315 315 -
S.NAIM TOOLS SYNDICATE 293 293 5,749
Shree Balaji Motor Store 278 278 -
Sri sai sandeep stone & tiles(Aipoor) 263 263 -
KARPOS TECHNO SOLUTIONS 261 261 -
Suguna Engineering Works 243 243 -
BHAVANI HARDWARE PLYWOOD & GLASS - Ramagundam 238 238 -
Sree Balaji Fasteners (Kollur) 221 221 -
Krishna Hardware -Kollur 153 153 -
Aditya Associates - Suryapet 153 153 -
Reflet Imaging Services (Ranjitha Sudam) 137 137 -
AKSHAYA TRADERS 83 83 -
Simplex Enterprises 82 82 -
Mabrook Industrial Enterprises 74 74 -
Balaji Mill Stores 63 63 -
APARNA ENTERPRISES LIMITED (AP) - - 13,579
BALAJI CONSTRUCTIONS -J Bolt (Nagarkurnool) - - 5,881
Harsha Automotive Pvt Ltd- N Allipuram - - 3,197
KBS Steel (Balraj Singh)- Fabrication-Aipoor - - 322,398
KHT AGENCIES PRIVATE LIMITED -BNGL - - 13,011
Mithra Earth Movers - - 1,330
Pioneer Modular Seating - Aipoor - - 32,656
SRR Safety Solution Pvt Ltd - - -
Suguna Engineering Works - - 4,860
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED - - 1,682
KBS Steel (Balraj Singh)- Fabrication-Aipoor - - 246,698
AUTOMOTIVE MANUFACTURERS PRIVATE LIMITED - - 11,733
Tirumala enterprises (prop.tirupathi rao)- kothagudem - - -
Md Sarwar (Panting Work) Kollur - - 4,284
Md Sarwar (Panting Work) Kollur - - 750

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No Date Date Bill No Site Name

14855 07-10-2021 07-10-2021 DBG : 102SURYAPET

17018 03-11-2021 03-11-2021 DBG : 1285

28-06-2021 28-06-2021 Pmt : 388Mansanpal

24-06-2021 24-06-2021 Pmt : 344Mansanpal

03-07-2021 03-07-2021 Pmt : 475Kamareddy C

09-06-2021 09-06-2021 Pmt : 316Mansanpal

Apr'21- Jan'22 Total

2,033,027 2,033,027 517,715

604,500 604,500 672,856

1913 25-05-2021 25-05-2021 MCI2972210000006 Mansanpally-GHMC

12664 15-09-2021 15-09-2021 PVG/21-22/2437037 Mansanpally-GHMC

5965 14-06-2021 14-06-2021 11157 Mansanpally-GHMC

7844 20-07-2021 20-07-2021 15053 Mansanpally-GHMC

19549 01-12-2021 01-12-2021 266202 Mansanpally-GHMC

09-10-2021 08-10-2021 SL3621052832 BRICK PLANT - KOLLUR

01-10-2021 PVG/21-22/24371870 KOLLUR - GHMC

01-06-2021 10142 SURYAPET

23-11-2021 PVG/21-22/24376365 SURYAPET

06-04-2021 70/26/21/0001 KOLLUR - GHMC

21-04-2021 1/BC/21000810 KOLLUR - GHMC

01-06-2021 10157 SURYAPET

Penna Cement Industries ( Kollur ) 36AABCP2290D1ZP ###

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