April 22

Customer ID: 4010220612
Parent Account No: 9024989871 Summary No: 832721938

Summary Date: 08/05/2022 Summary Period
01/04/2022 To 30/04/2022
Amount in Words: Seventy Seven Thousand Seven Hundred and

Eighteen Only
RURAL DEVELOPMENT TR
UST
MAIN OFFICE CUSTOMER TYPE AMOUNT PAYABLE DUE DATE
BANGALORE HIGH WAY
ANANTAPUR
AP
515001
Zonal ESTAP Corp R 77718.00 21/05/2022
ACCOUNT SUMMARY
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
(-) (+) (+) (=) (=)
R 76,233.48 R 80,793.00 R 0.00 R 82,277.10 R 77,717.58 R 77718.00
SUMMARY CHARGES
Current Charges Amount
Monthly Charges 68,569.37
One Time Charges 1,799.00
Usage Charges 563.20
ES Discounts 0.00
Discounts -1,083.33
CGST 6,214.43
SGST/UTGST 6,214.43
IGST 0.00
KCESS 0.00
Total Charges(Rs.) 82,277.10
Deposit Rebate/Deposit Interest/Refund at child, ES Adjustments for
child delinking and ES Adjustments for negative o/s at child.
No.of Child Accounts 167
Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ or use My BSNL App on your mobile to
avail our services 24X7. My BSNL App is available on the Google Play Store. #Unite2FightCorona.
Accounts Officer (TR)

This is a Computer generated Bill and does not require any Signature
Dear Customer, Please opt to receive your bill on E-mail and get discount of Rs.10/- per bill for 10 months. To register mail id, please visit
"www.selfcare.bsnl.co.in" or nearest BSNL Customer Service Centre.
- PAYMENT SLIP - Invoice No 832721938

BHARAT SANCHAR NIGAM LTD Mode of Payment Invoice Date 08/05/2022
Account No 9024989871
Cash Cheque/DD Credit/Debit
Card Customer Type Zonal ESTAP Corp
Cheque/DD No. Dated Bank Branch
Due Date 21/05/2022
Please Charge Rs. Signature Amount Payable R 77718.00
Please make crossed Cheque/DD/Pay Order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL,ANANTPUR. For Bank use only
Page 1 of 173
Click to Pay Drop your cheque/DD at BSNL bill
For online payment, log on to www.bsnl.co.in collection center
or Scan any QR Code on the bill
Pay at any BSNL Retailer Outlet Pay at any Post Offices on or before Due Date
Pay at any BSNL Customer Service Pay through My BSNL App

Center (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments
Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-)
CUSTOMER CARE
l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers
l Dial 198 from BSNL numbers for Automatic Fault Booking
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments
BSNL GO-GREEN INITIATIVE

Say No to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC
CUSTOMER INFORMATION
l Get the last bill details on your mobile free of cost, SMS "BILL" to 53733 and for current usage amount SMS "AMT" to 53733
l Logon to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area
l If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to disconnection of your
telecom r resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Income Tax Department, Govt. of India has granted certificate to BSNL relating to TDS at lower rates for FY -2019-20. TDS may be recovered at the a
p applicable rates as per Ref no. 197(1)/AACB5576G/2019-20/1 Dated 30.05.2019 issued by Income Tax Department
Supplier's Address: GST Registration Number: 37AABCB5576G3ZI PAN Number: AABCB5576G

HSN/SAC Code: 998412 CIN:U74899DL2000GOI107739
Page 2 of 173
01/04/2022 To 30/04/2022
Payment Details
Description Transaction Date Amount
Excess tax amount - SGST 12/04/2022 347.72
Excess tax amount - CGST 12/04/2022 347.72
Excess revenue amount 12/04/2022 3,863.56
Cheque Payment 12/04/2022 76,234.00
Child Level Payments 0.00
Total 80,793.00
Child Account GSTIN Wise Summary Of Taxes

S No. State BSNL GST IN No. Customer GST IN No. SGST/UTGST CGST IGST KCESS Total GST
1 AP 37AABCB5576G3ZI NA 6,214.43 6,214.43 0.00 0.00 12,428.86
Total 6214.43 6214.43 0.00 0 12428.86
Child Account Wise Summary of Charges
SL No. Phone Number PreBal Payment Adjs. RC NRC+L.fee Usg Chgs Discount + Credits CGST SGST/UTGST IGST KCESS Total(Rs.)
1 08554223300 1,214.22 -1214.22 0.00 1029.00 0.00 0.00 0.00 92.61 92.61 0.00 0.00 1214.22
2 08554271243 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
3 08554271245 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
4 08554271413 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
5 08554271344 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
6 08554271201 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
7 08554246882 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
8 08554272021 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
9 08554275747 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
10 08554272027 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
11 08554227005 1,214.22 -1214.22 0.00 1029.00 0.00 1.20 0.00 92.72 92.72 0.00 0.00 1215.64
12 08554275280 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
13 08554273821 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
14 08554272046 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
15 08554271246 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
16 08554273677 860.22 -860.22 0.00 729.00 0.00 0.00 0.00 65.61 65.61 0.00 0.00 860.22
17 08554275572 388.22 -388.22 0.00 829.00 0.00 0.00 0.00 74.61 74.61 0.00 0.00 978.22
18 08554271801 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
19 08554271407 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
20 08554271408 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
21 08554271452 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
22 08554271453 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
23 08554271577 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
24 08554246560 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
25 08554271470 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
26 08554275074 776.44 -776.44 0.00 658.00 0.00 0.00 0.00 59.22 59.22 0.00 0.00 776.44
27 08554275284 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
28 08554246784 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
29 08554275290 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
30 08554271504 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
31 08554272400 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
32 08554271435 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
33 08554271436 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
34 08554271303 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
35 08554275289 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
36 08554271564 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
37 08554271409 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
38 08554271410 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
39 08554271541 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
40 08554272542 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
Page 3 of 173
01/04/2022 To 30/04/2022
41 08554271543 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
42 08554271211 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
43 08554271230 1,060.82 -1060.82 0.00 899.00 0.00 0.00 0.00 80.91 80.91 0.00 0.00 1060.82
44 08554271235 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
45 08554271567 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
46 08554271520 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
47 08554271308 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
48 08554271546 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
49 08554275612 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
50 08554271533 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
51 08554271540 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
52 08554271255 706.82 -706.82 0.00 599.00 0.00 0.00 0.00 53.91 53.91 0.00 0.00 706.82
53 08554241371 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
54 08554271566 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
55 08554271561 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
56 08554272600 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
57 08554271354 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
58 08554246192 293.82 -293.82 0.00 249.00 0.00 0.00 0.00 22.41 22.41 0.00 0.00 293.82
59 08554271240 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
60 08554272998 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
61 08554272573 293.82 -293.82 0.00 249.00 0.00 0.00 0.00 22.41 22.41 0.00 0.00 293.82
62 08554246451 440.62 -440.62 0.00 329.00 0.00 27.60 0.00 32.09 32.09 0.00 0.00 420.78
63 08554271477 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
64 08554271307 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
65 08554271351 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
66 08554275518 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
67 08554271222 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
68 08554246503 1,115.10 -1115.10 0.00 945.00 0.00 0.00 0.00 85.05 85.05 0.00 0.00 1115.10
69 08554271305 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
70 08554271306 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
71 08554245771 776.44 -776.44 0.00 658.00 0.00 0.00 0.00 59.22 59.22 0.00 0.00 776.44
72 08554246859 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
73 08554246716 430.70 -430.70 0.00 329.00 0.00 45.60 0.00 33.71 33.71 0.00 0.00 442.02
74 08554275288 293.82 -293.82 0.00 249.00 0.00 0.00 0.00 22.41 22.41 0.00 0.00 293.82
75 08554275286 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
76 08554275285 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
77 08554273233 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
78 08554271526 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
79 08554275521 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
80 08554271521 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
81 08554271523 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
82 08554246817 554.60 -554.60 0.00 470.00 0.00 0.00 0.00 42.30 42.30 0.00 0.00 554.60
83 08554272168 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
84 08554271563 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
85 08554271822 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
86 08554271805 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
87 08554271247 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
88 08554245554 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
89 08554271401 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
90 08554246577 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
91 08554271505 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
92 08554271506 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
93 08554272041 860.22 -860.22 0.00 729.00 0.00 0.00 0.00 65.61 65.61 0.00 0.00 860.22
94 08554272074 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
95 08554271414 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
96 08554271362 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
Page 4 of 173
01/04/2022 To 30/04/2022
97 08554271360 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
98 08554271364 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
99 08554271562 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
100 08554271711 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
101 08554273256 860.22 -860.22 0.00 729.00 0.00 0.00 0.00 65.61 65.61 0.00 0.00 860.22
102 08554271501 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
103 08554271503 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
104 08554272061 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
105 08554271802 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
106 08554275073 1,119.82 -1119.82 0.00 949.00 0.00 0.00 0.00 85.41 85.41 0.00 0.00 1119.82
107 08554271451 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
108 08554246931 1,157.10 -1157.10 0.00 899.00 0.00 314.40 0.00 109.21 109.21 0.00 0.00 1431.82
109 08554272035 1,060.82 -1060.82 0.00 899.00 0.00 0.00 0.00 80.91 80.91 0.00 0.00 1060.82
110 08554242666 860.22 -860.22 0.00 729.00 0.00 0.00 0.00 65.61 65.61 0.00 0.00 860.22
111 08554246051 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
112 08554246115 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
113 08554271366 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
114 08554271377 388.22 -388.22 0.00 329.00 0.00 112.00 0.00 39.69 39.69 0.00 0.00 520.38
115 08554275502 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
116 08554271475 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
117 08554246415 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
118 08554271239 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
119 08554271525 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
120 08554272502 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
121 08554271241 1,532.82 -1532.82 0.00 1299.00 0.00 0.00 0.00 116.91 116.91 0.00 0.00 1532.82
122 08554271248 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
123 08554271304 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
124 08554271545 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
125 08554271412 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
126 08554272811 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
127 08554271472 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
128 08554271524 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
129 08554272550 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
130 08554276148 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
131 08554271403 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
132 08554271406 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
133 08554271455 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
134 08554272900 177.00 -177.00 0.00 150.00 0.00 0.00 0.00 13.50 13.50 0.00 0.00 177.00
135 08554273242 654.90 -654.90 0.00 555.00 0.00 0.00 0.00 49.95 49.95 0.00 0.00 654.90
136 08554271402 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
137 08554271236 470.82 -470.82 0.00 399.00 0.00 0.00 0.00 35.91 35.91 0.00 0.00 470.82
138 08554246864 613.36 -613.36 0.00 329.00 0.00 61.20 0.00 35.12 35.12 0.00 0.00 460.44
139 08554271404 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
140 08554271405 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
141 08554249979 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
142 08554271231 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
143 08554271232 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
144 08554242994 860.22 -860.22 0.00 729.00 0.00 0.00 0.00 65.61 65.61 0.00 0.00 860.22
145 08554271456 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
146 08554271353 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
147 08554271203 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
148 08554271022 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
149 08554271205 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
150 08554271934 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
151 08554271499 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
152 08554271431 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
Page 5 of 173
01/04/2022 To 30/04/2022
153 08554271432 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
154 08554275255 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
155 08554274753 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
156 08554274754 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
157 08554271591 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
158 08554275292 706.82 -706.82 0.00 599.00 0.00 0.00 0.00 53.91 53.91 0.00 0.00 706.82
159 08554246855 177.00 -177.00 0.00 150.00 0.00 1.20 0.00 13.61 13.61 0.00 0.00 178.42
160 08554273825 1,060.82 -1060.82 0.00 852.37 1799.00 0.00 -1083.33 69.21 69.21 0.00 0.00 1706.46
161 08554271594 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
162 08554273820 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
163 08554234224 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
164 08554247798 1,060.82 -1060.82 0.00 899.00 0.00 0.00 0.00 80.91 80.91 0.00 0.00 1060.82
165 08554297398 3,404.30 -3404.30 0.00 2885.00 0.00 0.00 0.00 259.65 259.65 0.00 0.00 3404.30
166 08554297121 3,404.30 -3404.30 0.00 2885.00 0.00 0.00 0.00 259.65 259.65 0.00 0.00 3404.30
167 08554272601 388.22 -388.22 0.00 329.00 0.00 0.00 0.00 29.61 29.61 0.00 0.00 388.22
Total 80793.18 -80793.18 0.00 68569.37 1799.00 563.20 -1083.33 6214.43 6214.43 0.00 0 82277.10
Page 6 of 173
01/04/2022 To 30/04/2022
Child Invoice No. Account Name Child Account No. BSNL GSTIN Customer GSTIN
SDCAP0023547013 RURAL DEVPT. TRUST 9024864506 37AABCB5576G3ZI 999
Account Level Charges

Description Period Amount(Rs.)
CDR SGST/UTGST 01/04/2022 to 30/04/2022 92.61
CDR CGST 01/04/2022 to 30/04/2022 92.61
Total 185.22
Subscription Charges
Phone Number RC NRC Usage Charges Discounts Total(Rs.)
08554223300 329.00 0.00 0.00 0.00 329.00
an223300_scdrid 700.00 0.00 0.00 0.00 700.00
Total 1,029.00 0.00 0.00 0.00 1,029.00
Grand Total [Account Level Charges +Subscription Level Charges] 1,214.22
Page 7 of 173
01/04/2022 To 30/04/2022
SDCAP0023546323 Mrs. VIJAYA - 9024865076 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271243 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Grand Total [Account Level Charges +Subscription Level Charges] 388.22
Page 8 of 173
01/04/2022 To 30/04/2022
SDCAP0023546962 Mrs. DHABNAMMA - 9024865083 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271245 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 9 of 173
01/04/2022 To 30/04/2022
SDCAP0023546985 M/s. RECORD ROOM - 9024865315 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271413 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 10 of 173
01/04/2022 To 30/04/2022
SDCAP0023546514 Mrs. ANNE FERROR PROGRAM 9024865320 37AABCB5576G3ZI 999

DIRECTOR .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271344 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 11 of 173
01/04/2022 To 30/04/2022
SDCAP0023546413 Mrs. ANNE FERROR - 9024865377 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271201 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 12 of 173
01/04/2022 To 30/04/2022
SDCAP0023546952 RURAL DEVELOPMENT TRUST 9024865653 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246882 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 13 of 173
01/04/2022 To 30/04/2022
SDCAP0023546426 M/s. RDT-V.I.&S.H.HIGH 9024866055 37AABCB5576G3ZI 999

SCHOOL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272021 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 14 of 173
01/04/2022 To 30/04/2022
SDCAP0023546423 WOMEN DEVPT.TRUST 9024866642 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275747 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 15 of 173
01/04/2022 To 30/04/2022
SDCAP0023546880 RURAL DEVELOPMENT... 9024866779 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272027 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 16 of 173
01/04/2022 To 30/04/2022
SDCAP0023546339 RURAL DEVPT.TRUST. 9024867176 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 92.72
CDR CGST 01/04/2022 to 30/04/2022 92.72
Total 185.44
08554227005 0.00 0.00 1.20 0.00 1.20
ad8554227005_scdrid 1,029.00 0.00 0.00 0.00 1,029.00
Total 1,029.00 0.00 1.20 0.00 1,030.20
Page 17 of 173
01/04/2022 To 30/04/2022
SDCAP0023546924 Sri. CHAGADE D.S. 9024867646 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275280 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 18 of 173
01/04/2022 To 30/04/2022
SDCAP0023546950 RURAL DEVELOPMENT.... 9024867681 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554273821 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 19 of 173
01/04/2022 To 30/04/2022
SDCAP0023546897 M/s. RDT-V.I.&S.H HIGH 9024867843 37AABCB5576G3ZI 999

SCHOOL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554272046 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 20 of 173
01/04/2022 To 30/04/2022
SDCAP0023546422 Mrs. ZUMBER - 9024868511 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271246 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 21 of 173
01/04/2022 To 30/04/2022
SDCAP0023546936 M/s. RURAL DEVELOPMENT 9024868599 37AABCB5576G3ZI 999

TRUST .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 65.61
CDR CGST 01/04/2022 to 30/04/2022 65.61
Total 131.22
an8554273677_scdrid 729.00 0.00 0.00 0.00 729.00
Total 729.00 0.00 0.00 0.00 729.00
Page 22 of 173
01/04/2022 To 30/04/2022
SDCAP0023547006 RURAL DEVELOPMENT- 9024868683 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 74.61
CDR CGST 01/04/2022 to 30/04/2022 74.61
Total 149.22
08554275572 829.00 0.00 0.00 0.00 829.00
Total 829.00 0.00 0.00 0.00 829.00
Page 23 of 173
01/04/2022 To 30/04/2022
SDCAP0023546908 M/s. GUEST ROOMS VIP 9024870322 37AABCB5576G3ZI 999

ROOMS RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271801 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 24 of 173
01/04/2022 To 30/04/2022
SDCAP0023546406 Mr. PRAKASH - 9024871756 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271407 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 25 of 173
01/04/2022 To 30/04/2022
SDCAP0023546845 Mr. SREENIVASULU - 9024871761 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271408 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 26 of 173
01/04/2022 To 30/04/2022
SDCAP0023546869 Mr. ARLAPPA REDDY STORES 9024872100 37AABCB5576G3ZI 999

INCHARGE TRANSPORT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271452 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 27 of 173
01/04/2022 To 30/04/2022
SDCAP0023546841 M/s. GARAGE TRANSPORT 9024872108 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271453 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 28 of 173
01/04/2022 To 30/04/2022
SDCAP0023546863 Mr. GANDHI REDDY 9024872600 37AABCB5576G3ZI 999

CONSULTANT ELECTRICAL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271577 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 29 of 173
01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246560 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 30 of 173
01/04/2022 To 30/04/2022
SDCAP0023546867 Mr. SURYA NARAYANA TECH 9024874191 37AABCB5576G3ZI 999

DIRECTOR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271470 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 31 of 173
01/04/2022 To 30/04/2022
SDCAP0023546296 M/s. MR XAVIER DIRECTOR 9024876401 37AABCB5576G3ZI 999

RDT .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 59.22
CDR CGST 01/04/2022 to 30/04/2022 59.22
Total 118.44
08554225074 329.00 0.00 0.00 0.00 329.00
08554275074 329.00 0.00 0.00 0.00 329.00
Total 658.00 0.00 0.00 0.00 658.00
Page 32 of 173
01/04/2022 To 30/04/2022
SDCAP0023546988 M/s. COMMUNICATION CELL 9024877289 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275284 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 33 of 173
01/04/2022 To 30/04/2022
SDCAP0023546453 M/s. DIRECTOR, HRD-RDT, 9024877871 37AABCB5576G3ZI 999

CENTRAL OFFICE . -

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246784 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 34 of 173
01/04/2022 To 30/04/2022
SDCAP0023546816 M/s. MEETING HALL-2 RDT 9024878272 37AABCB5576G3ZI 999

CENTRAL OFFICE .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554275290 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 35 of 173
01/04/2022 To 30/04/2022
SDCAP0023546877 Mr. SOMA SEKHAR STL 9024878507 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271504 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 36 of 173
01/04/2022 To 30/04/2022
SDCAP0023546831 M/s. SECURITY GARAGE GATE 9024878512 37AABCB5576G3ZI 999

TRANSPORT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554272400 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 37 of 173
01/04/2022 To 30/04/2022
SDCAP0023546804 M/s. PURCHASE DEPARTMENT 9024878703 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271435 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 38 of 173
01/04/2022 To 30/04/2022
SDCAP0023546347 M/s. PURCHASE DEPARTMENT 9024878704 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271436 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 39 of 173
01/04/2022 To 30/04/2022
SDCAP0023546822 Mr. PRATHAP REDDY 9024879079 37AABCB5576G3ZI 999

PERSONAL OFFICER .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271303 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 40 of 173
01/04/2022 To 30/04/2022
SDCAP0023546833 M/s. MEETING HALL-1 RDT 9024880410 37AABCB5576G3ZI 999

CENTRAL OFFICE .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554275289 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 41 of 173
01/04/2022 To 30/04/2022
SDCAP0023546847 M/s. CHS DEPARTMENT RDT 9024880991 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271564 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 42 of 173
01/04/2022 To 30/04/2022
SDCAP0023546330 Mrs. PRASANTHI - 9024881140 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271409 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 43 of 173
01/04/2022 To 30/04/2022
SDCAP0023546769 M/s. BANK CASHIER - 9024881142 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271410 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 44 of 173
01/04/2022 To 30/04/2022
SDCAP0023546405 Mrs. VANITHA MANAGER 9024881833 37AABCB5576G3ZI 999

REFERALS

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271541 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 45 of 173
01/04/2022 To 30/04/2022
SDCAP0023546578 Mr. PRASAD ACCOUNTANT 9024882055 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272542 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 46 of 173
01/04/2022 To 30/04/2022
SDCAP0023546350 M/s. BRAILLE OFFICE 9024882056 37AABCB5576G3ZI 999

NARAYANA

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271543 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 47 of 173
01/04/2022 To 30/04/2022
SDCAP0023546965 Mrs. YAMUNA FERROR - 9024882277 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271211 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 48 of 173
01/04/2022 To 30/04/2022
SDCAP0023546808 Mrs. ROSE P 9024882278 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 80.91
CDR CGST 01/04/2022 to 30/04/2022 80.91
Total 161.82
bb8554271230_scdrid 899.00 0.00 0.00 0.00 899.00
Total 899.00 0.00 0.00 0.00 899.00
Page 49 of 173
01/04/2022 To 30/04/2022
SDCAP0023546823 Mrs. LATHA - 9024882281 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271235 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 50 of 173
01/04/2022 To 30/04/2022
SDCAP0023546763 Mr. HARI NARAYANA RAO DR 9024882353 37AABCB5576G3ZI 999

MONITORING & EVALUATION

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271567 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 51 of 173
01/04/2022 To 30/04/2022
SDCAP0023546757 Mr. KONDA REDDY STL 9024882361 37AABCB5576G3ZI 999

MONITORING & EVALUATION

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271520 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 52 of 173
01/04/2022 To 30/04/2022
SDCAP0023546451 Mr. NAGABHUSHANAM 9024882944 37AABCB5576G3ZI 999

PERSONAL ASSISTANT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271308 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 53 of 173
01/04/2022 To 30/04/2022
SDCAP0023546388 Mr. RAMANA YV CULTURAL STL 9024882948 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271546 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 54 of 173
01/04/2022 To 30/04/2022
SDCAP0023546469 RURAL DEVELOPMENT 9024884017 37AABCB5576G3ZI 999

TRUST(ECOLOGY) OFFICE

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275612 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 55 of 173
01/04/2022 To 30/04/2022
SDCAP0023546955 Mr. DASARATH DIRECTOR 9024884135 37AABCB5576G3ZI 999

HEALTH & CBR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271533 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 56 of 173
01/04/2022 To 30/04/2022
SDCAP0023546830 Mr. CHINNAPPA T ASST 9024884138 37AABCB5576G3ZI 999

DIRECTOR HEALTH & CBR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271540 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 57 of 173
01/04/2022 To 30/04/2022
SDCAP0023546824 Mr. TIMOTHY RDT 9024884349 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 53.91
CDR CGST 01/04/2022 to 30/04/2022 53.91
Total 107.82
an271255_sid 599.00 0.00 0.00 0.00 599.00
Total 599.00 0.00 0.00 0.00 599.00
Page 58 of 173
01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554241371 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 59 of 173
01/04/2022 To 30/04/2022
SDCAP0023546814 Mr. SAGAR MURTHY DIRECTOR 9024885447 37AABCB5576G3ZI 999

CHS

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271566 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 60 of 173
01/04/2022 To 30/04/2022
SDCAP0023546809 Mr. PHANIRAJA RAO TECH 9024885451 37AABCB5576G3ZI 999

DIRECTOR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271561 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 61 of 173
01/04/2022 To 30/04/2022

TRUST .,

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272600 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 62 of 173
01/04/2022 To 30/04/2022
SDCAP0023546555 M/s. EDUCATION DEPARTMENT 9024887019 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271354 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 63 of 173
01/04/2022 To 30/04/2022
SDCAP0023546742 SATHYANARAYANA SETTY.R - 9024887270 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 22.41
CDR CGST 01/04/2022 to 30/04/2022 22.41
Total 44.82
08554246192 249.00 0.00 0.00 0.00 249.00
Total 249.00 0.00 0.00 0.00 249.00
Page 64 of 173
01/04/2022 To 30/04/2022
SDCAP0023546942 Mrs. BHAVANI - 9024887358 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271240 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 65 of 173
01/04/2022 To 30/04/2022
SDCAP0023546551 M/s. LIBRARY RDT 9024887840 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272998 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 66 of 173
01/04/2022 To 30/04/2022
SDCAP0023546736 RURAL DEVLOPMENT TRUST 9024887987 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 22.41
CDR CGST 01/04/2022 to 30/04/2022 22.41
Total 44.82
08554272573 249.00 0.00 0.00 0.00 249.00
Total 249.00 0.00 0.00 0.00 249.00
Page 67 of 173
01/04/2022 To 30/04/2022
SDCAP0023546739 RURAL DEVOLAPMENT TRUST 9024888084 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 32.09
CDR CGST 01/04/2022 to 30/04/2022 32.09
Total 64.18
08554246451 329.00 0.00 0.00 0.00 329.00
08554246913 0.00 0.00 27.60 0.00 27.60
Total 329.00 0.00 27.60 0.00 356.60
Page 68 of 173
01/04/2022 To 30/04/2022
SDCAP0023546794 Mr. TV CHALAPATHY DIRECTOR 9024888853 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271477 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 69 of 173
01/04/2022 To 30/04/2022
SDCAP0023546788 Mr. ESWAR REDDY SECRETARY 9024888854 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271307 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 70 of 173
01/04/2022 To 30/04/2022
SDCAP0023546806 Mr. CHANDRA SEKHAR NAIDU 9024888855 37AABCB5576G3ZI 999

DIRECTOR EDUCATION

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271351 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 71 of 173
01/04/2022 To 30/04/2022
SDCAP0023546779 Smt. BHARATHI B 9024889172 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275518 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 72 of 173
01/04/2022 To 30/04/2022
SDCAP0023546374 M/s. SISTERS HOUSE RDT 9024890832 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271222 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 73 of 173
01/04/2022 To 30/04/2022

TRUST .,

CDR SGST/UTGST 01/04/2022 to 30/04/2022 85.05
CDR CGST 01/04/2022 to 30/04/2022 85.05
Total 170.10
ferrer_atp 945.00 0.00 0.00 0.00 945.00
Total 945.00 0.00 0.00 0.00 945.00
Page 74 of 173
01/04/2022 To 30/04/2022
SDCAP0023546885 Mrs. SHABANA SECRETARY 9024891411 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271305 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 75 of 173
01/04/2022 To 30/04/2022
SDCAP0023546685 Mrs. VISITORS RANGAPPA 9024891418 37AABCB5576G3ZI 999

CHOWDARY PR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271306 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 76 of 173
01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 59.22
CDR CGST 01/04/2022 to 30/04/2022 59.22
Total 118.44
08554245771 329.00 0.00 0.00 0.00 329.00
08554246854 329.00 0.00 0.00 0.00 329.00
Total 658.00 0.00 0.00 0.00 658.00
Page 77 of 173
01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246859 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 78 of 173
01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 33.71
CDR CGST 01/04/2022 to 30/04/2022 33.71
Total 67.42
08554246606 0.00 0.00 45.60 0.00 45.60
08554246716 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 45.60 0.00 374.60
Page 79 of 173
01/04/2022 To 30/04/2022
SDCAP0023546342 Mrs. SHARADA , STL - 9024891842 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 22.41
CDR CGST 01/04/2022 to 30/04/2022 22.41
Total 44.82
08554275288 249.00 0.00 0.00 0.00 249.00
Total 249.00 0.00 0.00 0.00 249.00
Page 80 of 173
01/04/2022 To 30/04/2022
SDCAP0023546677 M/s. S A P OFFICE FINANCE 9024892600 37AABCB5576G3ZI 999

DEPT RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275286 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 81 of 173
01/04/2022 To 30/04/2022
SDCAP0023546688 M/s. S A P OFFICE FINANCE 9024892601 37AABCB5576G3ZI 999

DEPT RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275285 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 82 of 173
01/04/2022 To 30/04/2022

TRUST .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554273233 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 83 of 173
01/04/2022 To 30/04/2022
SDCAP0023546654 M/s. M&E DEPARTMENT RDT 9024895401 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271526 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 84 of 173
01/04/2022 To 30/04/2022
SDCAP0023546649 M/s. COMPUTER MANAGER, 9024895544 37AABCB5576G3ZI 999

SPONSORSHIP DEPT, .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275521 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 85 of 173
01/04/2022 To 30/04/2022
SDCAP0023546639 Mr. SURESH COMPUTER 9024895558 37AABCB5576G3ZI 999

PROGRAMMER

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271521 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 86 of 173
01/04/2022 To 30/04/2022
SDCAP0023546734 M/s. USHA STL 9024895561 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271523 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 87 of 173
01/04/2022 To 30/04/2022
SDCAP0023546373 REGIONAL DIRECTOR,RDT 9024896262 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 42.30
CDR CGST 01/04/2022 to 30/04/2022 42.30
Total 84.60
an8554246817_scdrid 470.00 0.00 0.00 0.00 470.00
Total 470.00 0.00 0.00 0.00 470.00
Page 88 of 173
01/04/2022 To 30/04/2022
SDCAP0023546632 RURAL DEVELOPMENT TRUST, 9024896323 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272168 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 89 of 173
01/04/2022 To 30/04/2022
SDCAP0023546729 Mr. JORDI ARCHITECT 9024896392 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271563 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 90 of 173
01/04/2022 To 30/04/2022
SDCAP0023546698 Mrs. MARY RANI MANAGER 9024896396 37AABCB5576G3ZI 999

CANTEEN

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271822 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 91 of 173
01/04/2022 To 30/04/2022
SDCAP0023546549 M/s. GUEST ROOM CANTEEN 9024896397 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554271805 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 92 of 173
01/04/2022 To 30/04/2022
SDCAP0023546640 Mr. SASIKUMAR - 9024896522 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271247 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 93 of 173
01/04/2022 To 30/04/2022
SDCAP0023546635 Mr. VEERA REDDY P 9024896523 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554245554 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 94 of 173
01/04/2022 To 30/04/2022
SDCAP0023546659 Mr. RAVIKUMAR C.N.V 9024896524 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271401 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 95 of 173
01/04/2022 To 30/04/2022
SDCAP0023546411 Mr. SRINIVASACHARI I 9024896733 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246577 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 96 of 173
01/04/2022 To 30/04/2022
SDCAP0023546424 Mr. RAMA KRISHNA STL 9024897210 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271505 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 97 of 173
01/04/2022 To 30/04/2022
SDCAP0023546682 M/s. COMPUTER ROOM RDT 9024897218 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271506 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 98 of 173
01/04/2022 To 30/04/2022

SCHOOL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 65.61
CDR CGST 01/04/2022 to 30/04/2022 65.61
Total 131.22
rdt5_atp 729.00 0.00 0.00 0.00 729.00
Total 729.00 0.00 0.00 0.00 729.00
Page 99 of 173
01/04/2022 To 30/04/2022
SDCAP0023546473 RURAL DEVELOMENT TRUST., 9024897652 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272074 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 100 of 173

01/04/2022 To 30/04/2022
SDCAP0023546508 M/s. FAIANCE DEPARTMENT 9024897916 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271414 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 101 of 173

01/04/2022 To 30/04/2022
SDCAP0023546690 M/s. WDT DEPARTMENT RDT 9024897919 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271362 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 102 of 173

01/04/2022 To 30/04/2022
SDCAP0023546811 Mrs. DOREEN REDDY 9024898632 37AABCB5576G3ZI 999

DIRECTOR WOMAN SECTOR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271360 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 103 of 173

01/04/2022 To 30/04/2022
SDCAP0023546703 M/s. KALANKARI OFFICE 9024898634 37AABCB5576G3ZI 999

WOMAN SECTOR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271364 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 104 of 173

01/04/2022 To 30/04/2022
SDCAP0023546670 Mr. JAYA PRASAD STL 9024898645 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271562 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 105 of 173

01/04/2022 To 30/04/2022
SDCAP0023546601 M/s. SECURITY CAMPUS - II 9024898810 37AABCB5576G3ZI 999

MAIN GATE RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554271711 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 106 of 173

01/04/2022 To 30/04/2022
SDCAP0023546420 Mr. SREENIVASA NAIDU RDT 9024898815 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 65.61
CDR CGST 01/04/2022 to 30/04/2022 65.61
Total 131.22
an8554273256_scdrid 729.00 0.00 0.00 0.00 729.00
Total 729.00 0.00 0.00 0.00 729.00
Page 107 of 173

01/04/2022 To 30/04/2022
SDCAP0023546821 Mr. CHALAPATHY KV ASST 9024899465 37AABCB5576G3ZI 999

DIRECTOR

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271501 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 108 of 173

01/04/2022 To 30/04/2022
SDCAP0023546308 Mr. OBULAPATHI B STL 9024899466 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271503 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 109 of 173

01/04/2022 To 30/04/2022
SDCAP0023546675 M/s. RDT-V.I.&S.H HIGH 9024899556 37AABCB5576G3ZI 999

SCHOOL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554272061 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 110 of 173

01/04/2022 To 30/04/2022
SDCAP0023546366 M/s. GUEST ROOMS VIP 9024900070 37AABCB5576G3ZI 999

ROOMS RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271802 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 111 of 173

01/04/2022 To 30/04/2022
SDCAP0023546693 Sri. RAVI PRAKASH ACCOUNTS 9024900109 37AABCB5576G3ZI 999

MANAGER .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 85.41
CDR CGST 01/04/2022 to 30/04/2022 85.41
Total 170.82
at8554275073_scdrid 949.00 0.00 0.00 0.00 949.00
Total 949.00 0.00 0.00 0.00 949.00
Page 112 of 173

01/04/2022 To 30/04/2022
SDCAP0023546604 Mr. RAM MOHAN ACCOUNTANT 9024900449 37AABCB5576G3ZI 999

TRANSPORTY

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271451 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 113 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 109.21
CDR CGST 01/04/2022 to 30/04/2022 109.21
Total 218.42
08554246931 0.00 0.00 314.40 0.00 314.40
an8554246443_scdrid 899.00 0.00 0.00 0.00 899.00
Total 899.00 0.00 314.40 0.00 1,213.40
Page 114 of 173

01/04/2022 To 30/04/2022

SCHOOL

CDR SGST/UTGST 01/04/2022 to 30/04/2022 80.91
CDR CGST 01/04/2022 to 30/04/2022 80.91
Total 161.82
am8554272035_scdrid 899.00 0.00 0.00 0.00 899.00
Total 899.00 0.00 0.00 0.00 899.00
Page 115 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 65.61
CDR CGST 01/04/2022 to 30/04/2022 65.61
Total 131.22
ab8554242666_scdrid 729.00 0.00 0.00 0.00 729.00
Total 729.00 0.00 0.00 0.00 729.00
Page 116 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246051 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 117 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246115 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 118 of 173

01/04/2022 To 30/04/2022
SDCAP0023546615 Mr. MANCHO FERROR 9024904471 37AABCB5576G3ZI 999

ASSOCIATE PROGRAM
DIRECTOR .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271366 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 119 of 173

01/04/2022 To 30/04/2022
SDCAP0023546348 Mr. MATAMALAS DAVID 9024904475 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 39.69
CDR CGST 01/04/2022 to 30/04/2022 39.69
Total 79.38
08554271377 329.00 0.00 112.00 0.00 441.00
Total 329.00 0.00 112.00 0.00 441.00
Page 120 of 173

01/04/2022 To 30/04/2022
SDCAP0023546553 M/s. PERSONNEL OFFICE RDT 9024904884 37AABCB5576G3ZI 999

CAMPUS-I

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275502 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 121 of 173

01/04/2022 To 30/04/2022
SDCAP0023546338 M/s. ECOLOGY DEPARTMENT 9024905089 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271475 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 122 of 173

01/04/2022 To 30/04/2022
SDCAP0023546359 M/s. FAIANCE DEPARTMENT 9024905090 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554246415 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 123 of 173

01/04/2022 To 30/04/2022
SDCAP0023546526 Mrs. PURNACHANDRIKA - 9024905626 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271239 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 124 of 173

01/04/2022 To 30/04/2022
SDCAP0023546592 Mr. NAGAPPA MONITORING & 9024905670 37AABCB5576G3ZI 999

EVALUATION

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271525 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 125 of 173

01/04/2022 To 30/04/2022
SDCAP0023546706 Mr. SURENDRA STL 9024905672 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272502 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 126 of 173

01/04/2022 To 30/04/2022
SDCAP0023546564 Mrs. ARUNA - 9024905679 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 116.91
CDR CGST 01/04/2022 to 30/04/2022 116.91
Total 233.82
an8554271241_scdrid 1,299.00 0.00 0.00 0.00 1,299.00
Total 1,299.00 0.00 0.00 0.00 1,299.00
Page 127 of 173

01/04/2022 To 30/04/2022
SDCAP0023546589 Mrs. RANI M 9024905681 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271248 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 128 of 173

01/04/2022 To 30/04/2022
SDCAP0023546523 M/s. COMMUNICATION OFFICE 9024905682 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271304 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 129 of 173

01/04/2022 To 30/04/2022
SDCAP0023546571 Mr. SIRAPPA B AD HEALTH 9024905954 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271545 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 130 of 173

01/04/2022 To 30/04/2022
SDCAP0023546521 Mrs. KANAKADURGA - 9024906013 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271412 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 131 of 173

01/04/2022 To 30/04/2022
SDCAP0023546516 Mr. SECURITY - 9024906016 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554272811 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 132 of 173

01/04/2022 To 30/04/2022
SDCAP0023546520 Mr. SATYANARAYANA SETTY AD 9024906082 37AABCB5576G3ZI 999

BIOGAS

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271472 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 133 of 173

01/04/2022 To 30/04/2022
SDCAP0023546353 Mr. SREEDHAR STL 9024906085 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271524 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 134 of 173

01/04/2022 To 30/04/2022
SDCAP0023546602 Mr. THIPPE SWAMY M 9024906087 37AABCB5576G3ZI 999

DIRECTOR SPONSORSHIP
DEPARTMENT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272550 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 135 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554276148 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 136 of 173

01/04/2022 To 30/04/2022
SDCAP0023546518 Mr. RAVI PRAKASH G 9024907463 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271403 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 137 of 173

01/04/2022 To 30/04/2022
SDCAP0023546407 Mr. VASANTH SONAVANE - 9024907464 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271406 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 138 of 173

01/04/2022 To 30/04/2022
SDCAP0023546515 Mr. RAMAPPA DIRECTOR 9024907531 37AABCB5576G3ZI 999

TRANSPORT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271455 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 139 of 173

01/04/2022 To 30/04/2022
SDCAP0023546493 M/s. AUDITORIUM RDT 9024907881 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.50
CDR CGST 01/04/2022 to 30/04/2022 13.50
Total 27.00
08554272900 150.00 0.00 0.00 0.00 150.00
Total 150.00 0.00 0.00 0.00 150.00
Page 140 of 173

01/04/2022 To 30/04/2022
SDCAP0023546417 Mrs. MAHESWARI - 9024907882 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 49.95
CDR CGST 01/04/2022 to 30/04/2022 49.95
Total 99.90
an8554273242_scdrid 555.00 0.00 0.00 0.00 555.00
Total 555.00 0.00 0.00 0.00 555.00
Page 141 of 173

01/04/2022 To 30/04/2022
SDCAP0023546345 Mr. MURALI KRISHNA J 9024907883 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271402 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 142 of 173

01/04/2022 To 30/04/2022
SDCAP0023546340 Mrs. SARADA - 9024907967 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 35.91
CDR CGST 01/04/2022 to 30/04/2022 35.91
Total 71.82
an8554271236_scdrid 399.00 0.00 0.00 0.00 399.00
Total 399.00 0.00 0.00 0.00 399.00
Page 143 of 173

01/04/2022 To 30/04/2022
SDCAP0023546333 Mr. RAMAPPA P 9024907971 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 35.12
CDR CGST 01/04/2022 to 30/04/2022 35.12
Total 70.24
08554246864 0.00 0.00 61.20 0.00 61.20
08554271238 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 61.20 0.00 390.20
Page 144 of 173

01/04/2022 To 30/04/2022
SDCAP0023546509 Mr. AMARNATH T 9024908052 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271404 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 145 of 173

01/04/2022 To 30/04/2022
SDCAP0023546503 Mr. SREENIVASULU D 9024908054 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271405 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 146 of 173

01/04/2022 To 30/04/2022

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554249979 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 147 of 173

01/04/2022 To 30/04/2022
SDCAP0023546463 Mr. CHITHARANJAN N.R 9024908790 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271231 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 148 of 173

01/04/2022 To 30/04/2022
SDCAP0023546544 Mr. THIPPESWAMY M 9024908793 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271232 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 149 of 173

01/04/2022 To 30/04/2022
SDCAP0023546566 Mr. DASARATH RDT 9024909342 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 65.61
CDR CGST 01/04/2022 to 30/04/2022 65.61
Total 131.22
an8554271253_scdrid 729.00 0.00 0.00 0.00 729.00
Total 729.00 0.00 0.00 0.00 729.00
Page 150 of 173

01/04/2022 To 30/04/2022
SDCAP0023546647 Mr. TIMOTHY ASSISTANT 9024910613 37AABCB5576G3ZI 999

DIRECTOR PURCHASE

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271456 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 151 of 173

01/04/2022 To 30/04/2022
SDCAP0023546475 Mr. MURLAI MOHAN B STL 9024910614 37AABCB5576G3ZI 999

EDUCATION

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271353 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 152 of 173

01/04/2022 To 30/04/2022
SDCAP0023546477 Mr. MONCHO FERROR - 9024910623 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271203 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 153 of 173

01/04/2022 To 30/04/2022
SDCAP0023546454 Mrs. ANNE FERROR - 9024911621 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271022 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 154 of 173

01/04/2022 To 30/04/2022
SDCAP0023546641 Mrs. VISHALA FERROR - 9024911625 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271205 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 155 of 173

01/04/2022 To 30/04/2022
SDCAP0023546512 Mrs. VISHALA FERROR - 9024911632 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271934 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 156 of 173

01/04/2022 To 30/04/2022
SDCAP0023546298 M/s. GODOWNS RDT CAMPUS 9024911768 37AABCB5576G3ZI 999

RDT

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271499 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 157 of 173

01/04/2022 To 30/04/2022
SDCAP0023546351 Mr. PAVAN KUMAR STL 9024911946 37AABCB5576G3ZI 999

PURCHASING

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271431 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 158 of 173

01/04/2022 To 30/04/2022
SDCAP0023546531 M/s. PURCHASING STLS 9024912113 37AABCB5576G3ZI 999

PURCHASE

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271432 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 159 of 173

01/04/2022 To 30/04/2022

TRUST

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554275255 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 160 of 173

01/04/2022 To 30/04/2022
SDCAP0023546637 M/s. PROJECTS BILLING TEAM 9024912749 37AABCB5576G3ZI 999

A & F RDT . -

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554274753 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 161 of 173

01/04/2022 To 30/04/2022
SDCAP0023546441 M/s. PROJECT RECORD ROOM 9024912750 37AABCB5576G3ZI 999

A & F RDT . -

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554274754 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 162 of 173

01/04/2022 To 30/04/2022
SDCAP0023546445 Mrs. SHABANA, . - 9024913122 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271591 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 163 of 173

01/04/2022 To 30/04/2022
SDCAP0023546439 Sri. SHOWKATH ALI T.D-CHS- 9024913157 37AABCB5576G3ZI 999

RDT -

CDR SGST/UTGST 01/04/2022 to 30/04/2022 53.91
CDR CGST 01/04/2022 to 30/04/2022 53.91
Total 107.82
an275292_sid 599.00 0.00 0.00 0.00 599.00
Total 599.00 0.00 0.00 0.00 599.00
Page 164 of 173

01/04/2022 To 30/04/2022
SDCAP0023546270 DIRECTOR, NEW RECORD 9027062929 37AABCB5576G3ZI 999

ROOM, .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 13.61
CDR CGST 01/04/2022 to 30/04/2022 13.61
Total 27.22
08554246855 150.00 0.00 1.20 0.00 151.20
Total 150.00 0.00 1.20 0.00 151.20
Page 165 of 173

01/04/2022 To 30/04/2022
SDCAP0023543397 NIRMAL KUMAR, ( DIRECTOR - 9034780219 37AABCB5576G3ZI 999

PURCHASE ) .

Discount 01/04/2022 to 30/04/2022 -1,083.33
CDR SGST/UTGST 01/04/2022 to 30/04/2022 69.21
CDR CGST 01/04/2022 to 30/04/2022 69.21
Total -944.91
08554273825 0.00 1,299.00 0.00 0.00 1,299.00
ab8554273825_scdrid 719.20 0.00 0.00 0.00 719.20
an273825_sid 133.17 500.00 0.00 0.00 633.17
Total 852.37 1,799.00 0.00 0.00 2,651.37
Page 166 of 173

01/04/2022 To 30/04/2022
SDCAP0023543412 PRINCIPAL, PROFESSIONAL 9034812552 37AABCB5576G3ZI 999

SCHOOL, RDT CAMPUS - II .

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554271594 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 167 of 173

01/04/2022 To 30/04/2022
SDCAP0023543276 RURAL DEVELOPMENT TRUST. 9035445376 37AABCB5576G3ZI 999

,

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554273820 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 168 of 173

01/04/2022 To 30/04/2022
SDCAP0023543128 FAMILY PLANNING CENTER 9035851036 37AABCB5576G3ZI 999

MANAGER

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554234224 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 169 of 173

01/04/2022 To 30/04/2022
SDCAP0023543090 JINESH (RDT) C 9036004661 37AABCB5576G3ZI 999

CDR SGST/UTGST 01/04/2022 to 30/04/2022 80.91
CDR CGST 01/04/2022 to 30/04/2022 80.91
Total 161.82
at8554247798_scdrid 899.00 0.00 0.00 0.00 899.00
Total 899.00 0.00 0.00 0.00 899.00
Page 170 of 173

01/04/2022 To 30/04/2022
SDCAP0023542519 RDT COMPUTER LABORATORY 9038208054 37AABCB5576G3ZI 999

.

Recurring charge 01/04/2022 to 30/04/2022 90.00
CDR SGST/UTGST 01/04/2022 to 30/04/2022 259.65
CDR CGST 01/04/2022 to 30/04/2022 259.65
Total 609.30
ap8554297398_sid 2,795.00 0.00 0.00 0.00 2,795.00
Total 2,795.00 0.00 0.00 0.00 2,795.00
Page 171 of 173

01/04/2022 To 30/04/2022
SDCAP0023542297 MAINTENANCE OFFICE RDT 9038386614 37AABCB5576G3ZI 999

INCLUSIVE SCHOOL

Recurring charge 01/04/2022 to 30/04/2022 90.00
CDR SGST/UTGST 01/04/2022 to 30/04/2022 259.65
CDR CGST 01/04/2022 to 30/04/2022 259.65
Total 609.30
rdt297121_sid 2,795.00 0.00 0.00 0.00 2,795.00
Total 2,795.00 0.00 0.00 0.00 2,795.00
Page 172 of 173

01/04/2022 To 30/04/2022
SDCAP0023542100 ASSISTANT DIRECTOR WOMEN 9039631965 37AABCB5576G3ZI 999

EMPOWERMENT DEPARTMENT
R.

CDR SGST/UTGST 01/04/2022 to 30/04/2022 29.61
CDR CGST 01/04/2022 to 30/04/2022 29.61
Total 59.22
08554272601 329.00 0.00 0.00 0.00 329.00
Total 329.00 0.00 0.00 0.00 329.00
Page 173 of 173

April 22

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Customer ID: 4010220612

Parent Account No: 9024989871 Summary No: 832721938

Amount in Words: Seventy Seven Thousand Seven Hundred and

No.of Child Accounts 167

Accounts Officer (TR)

- PAYMENT SLIP - Invoice No 832721938

Pay at any BSNL Customer Service Pay through My BSNL App

BSNL GO-GREEN INITIATIVE

Supplier's Address: GST Registration Number: 37AABCB5576G3ZI PAN Number: AABCB5576G

Child Account GSTIN Wise Summary Of Taxes

Child Account Wise Summary of Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023547013 RURAL DEVPT. TRUST 9024864506 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546323 Mrs. VIJAYA - 9024865076 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546962 Mrs. DHABNAMMA - 9024865083 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546985 M/s. RECORD ROOM - 9024865315 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546514 Mrs. ANNE FERROR PROGRAM 9024865320 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546413 Mrs. ANNE FERROR - 9024865377 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546952 RURAL DEVELOPMENT TRUST 9024865653 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546426 M/s. RDT-V.I.&S.H.HIGH 9024866055 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546423 WOMEN DEVPT.TRUST 9024866642 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546880 RURAL DEVELOPMENT... 9024866779 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546339 RURAL DEVPT.TRUST. 9024867176 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546924 Sri. CHAGADE D.S. 9024867646 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546950 RURAL DEVELOPMENT.... 9024867681 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546897 M/s. RDT-V.I.&S.H HIGH 9024867843 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546422 Mrs. ZUMBER - 9024868511 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023546936 M/s. RURAL DEVELOPMENT 9024868599 37AABCB5576G3ZI 999

Account Level Charges

Summary Date: 08/05/2022 Summary Period

SDCAP0023547006 RURAL DEVELOPMENT- 9024868683 37AABCB5576G3ZI 999

Account Level Charges