KONDRAPOLE EXPENDITURE STATEMENT

Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 6/11/2017 subbarao advance 1,000.00 1,000.00

2 11/11/2017 subbarao advance 1,000.00 1,000.00
3 13-11-17 subbarao advance 500.00 500.00
4 14-11-17 subbarao advance 500.00 500.00
5 15-11-17 subbarao advance 1,000.00 1,000.00
6 17-11-17 subbarao advance 2,000.00 2,000.00
18-11-17 subbarao advance 2,500.00 2,500.00
7 22-11-17 subbarao advance 1,000.00 1,000.00
8 27-11-17 subbarao advance 500.00 500.00
9 28-11-17 subbarao advance 500.00 500.00
10 30-11-17 subbarao advance 1,000.00 1,000.00
11 1/12/2018 subbarao advance 180.00 180.00
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - 11,680.00 11,680.00
Total amount in INR 11,680.00

Prepared By Checked By Approved By

 KONDRAPOLE EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 6/10/2017 ankai advance 200.00 200.00

2 7/10/2017 ankai advance 400.00 400.00
3 6/11/2017 ankai advance 3,300.00 3,300.00
4 8/11/2017 ankai advance 3,500.00 3,500.00
5 13/11/2017 ankai advance 500.00 500.00
6 14/11/2017 ankai advance 500.00 500.00
7 15/11/2017 ankai advance 400.00 400.00
8 16/11/2017 ankai advance 3,500.00 3,500.00
9 17/11/2017 ankai advance 2,000.00 2,000.00
10 22-10-17 ankai advance 100.00 100.00
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - 14,400.00 14,400.00
Total amount in INR 14,400.00

Prepared By Checked By Approved By

 KONDRAPOLE EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No date Details of Description From To Travel Lodging Boarding Misc. Total

1 6/9/2018 wire man track circuit 9 days 800 7,200.00 7,200.00

2 6/10/2018 weilding for earth tubs 300.00 300.00
3 6/11/2018 earth advance 2,000.00 2,000.00
4 6/12/2018 labour 400.00 400.00
5 6/13/2018 paints 680.00 680.00
6 6/14/2018 mahesh advance 1,000.00 1,000.00
7 6/15/2018 room rent 3,300.00 3,300.00
8 6/16/2018 cement,sand for location box plasting 600.00 600.00
9 6/17/2018 labour for location box and trench 1,200.00 1,200.00
10 6/18/2018 cement ,labour for plasting 600.00 600.00
11 6/19/2018 black paint 180.00 180.00
12 6/20/2018 earth tubs advance 2,000.00 2,000.00
13 6/21/2018 labour charge,earth tubs 1,000.00 1,000.00
14 6/22/2018 kirosin for earth soldering 150.00 150.00
15 6/23/2018 fitter earthing soldering 5 days 800 4,000.00 4,000.00
16 6/24/2018 paints 300.00 300.00
17 6/25/2018 earth tubs advance 8,000.00 8,000.00
18 6/26/2018 labour advance for earth tub 1,000.00 1,000.00
19 6/27/2018 labour for earth tubs autoforearths 3,900.00 3,900.00
20 6/28/2018 labour for earth tubs 1,500.00 1,500.00
21 6/29/2018 polish items for teak wood 2,810.00 2,810.00
22 6/30/2018 polish for teak wood labour 1,200.00 1,200.00
23 7/1/2018 auto teak wood for transport to nalgonda 4,000.00 4,000.00
24 7/2/2018 fitter tinkering 500.00 500.00
25 7/3/2018 fitter tinkaring 1,000.00 1,000.00
26 7/4/2018 fitter tinkaring 3,000.00 3,000.00
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - 51,820.00 51,820.00
Total amount in INR 51,820.00

Prepared By Checked By Approved By

 KONDRAPOLE EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 4/10/2017 dhasara mamulu D R M office 2,000.00 2,000.00

2 19/10/17 glass frame kankadurga 700.00 700.00
3 19/10/17 dhipam kundhulu 300.00 300.00
4 19/10/17 autofare frame 100.00 100.00
5 23-10-17 FDR penality 2,000.00 2,000.00
6 23-10-17 accounts naidu+attender 500.00 500.00
7 6/11/2017 ADST 10,000.00 10,000.00
8 6/11/2017 accounts naidu agrrement 2,500.00 2,500.00
9 6/11/2017 ADST FOOD AND CSI 200.00 200.00
10 6/11/2017 ADFM 10,000.00 10,000.00
11 7/11/2017 accounts agrrement 2,000.00 2,000.00
12 7/11/2017 ADST FOOD 100.00 100.00
13 7/11/2017 DRAWING SIGNATURE 200.00 200.00
14 8/Nov/17 adst and csi food 400.00 400.00
15 10/Nov/17 sr dst 15,000.00 15,000.00
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - 46,000.00 46,000.00
Total amount in INR 46,000.00

Prepared By Checked By Approved By

 BIFFERCATION OF TRACK CIRCUIT EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 6/11/2017 wire man track circuit advance 500.00 500.00

2 7/11/2017 miryalagudam trench labour 15mebers 450 6,750.00 6,750.00
3 8/11/2017 wire man track circuit advance 500.00 500.00
4 8/11/2017 labour advance for trench dorga 10,000.00 10,000.00
5 8/11/2017 labour for miryalgudam 3,600.00 3,600.00
6 9/11/2017 labour for miryalgudam 2,500.00 2,500.00
7 9/11/2017 cement,sand for plastering holes in lb 300.00 300.00
8 9/12/2017 vejandla labour advance 1,000.00 1,000.00
9 11/Nov/17 labour advance for trench mansoor 10,000.00 10,000.00
10 12/Nov/17 -
11 13/Nov/17 -
12 14/Nov/17 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - 35,150.00 35,150.00
Total amount in INR 35,150.00

Prepared By Checked By Approved By

 KONDRAPOLE EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - - -
Total amount in INR -

Prepared By Checked By Approved By

 KONDRAPOLE EXPENDITURE STATEMENT
Name : G sambasivarao Date : Project : CTR-005-SCR-GNT-S&T-Projects

S.No Date Details of Description From To Travel Lodging Boarding Misc. Total

1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
Sub Total - - - - -
Total amount in INR -

Prepared By Checked By Approved By