KRISHNA NAGAR SITE TOTAL EXPENDITURE

S NO DESCRIPTION AMOUNT
1 SITE EXPENSES 599,416
2 MASSION MADHAVA RAO 2,495,000
3 CENTERING SUNIL 775,000
4 RODBENDER KURMA RAO 236,500
5 ROBO SAND NAGESWARA RAO 246,695
6 B.E.P.L BRICKS 804,725
7 B.E.P.L WINDOWS 446,887
8 SAND KETU 354,774
9 SRI LAXMI NARSIMHA STEELS 810,575
10 KAMAKSHI TRADERS 506,550
11 PAINTER BALARAJU 465,800
12 KATROTHU AMRU SAND PURCHASE 69,000
13 GATTAIAH 85,000
14 NAMES BOARDS POTHIWAL 40,000
15 SURYODAYA WOODS 466,850
16 SRI GAYATRI INFRA CONCRETE 337,675
17 V.R. INFRA CONCRETE 339,275
18 S.L. INFRA CONCRETE 398,300
19 BRICKS NAIK 58,100
20 METAL RAJU 19,800
21 GOWA BHASKER 38,500
22 SAVERA AGENCIES 168,781
23 SRI MARUTHI ENTERPRISES 158,800
24 AMBICA ELECTRICALS 149,390
25 FALLCEILING AHMED RAJU 415,500
26 BRICKS SURENDRA 107,368
27 NEW RAMDEV TRADERS 500,000
28 PLUMBER MUNNA 158,000
29 ELECTRICIAN PRASAD 149,600
30 CARPENTER SRINU 348,500
31 RAM LALITH GRANITE 207,150
32 OM SRI SAI GANESH MARBLES 219,804
33 JAI GANESH TILES 598,409
34 BALAJI HARDWARE 91,000
35 BALAJI GLASS PLYWOOD 229,500
36 CERA KRISHNA MARKETING 362,517
37 SUNSHINE TILES 36,600
38 TILES VENKATESH 213,599
39 FABRICATOR ANIL KUMAR 124,700
40 284618 122,305
41 FABRICATOR KRISHNA 144,900
42 PARKING TILES SUBHASH 122,305
43 TSSPDCL GANGADHAR 408,805
44 TILES PURCHASE 65,000
45 MARK LIFTS 400,000
46 KEERTHANA GENERATORS 231,000
47 C C CAMERA'S ( AJAY KUMAR ) 67,100
48 YAMINI ENTERPRISES ( M.S. REDDY ) 200,000
49 N V MARBLES & GRANITES 25,418
50 WATCHMAN 240,000
51 K.N. SITE OFFICIAL & UNOFFICIAL AMOUNTS 415,940

TOTAL 16,276,413
 NETHAJI NAGAR SITE TOTAL EXPENDITURE
S NO DESCRIPTION AMOUNT
1 SITE EXPENSES 599,416
2 MASSION MADHAVA RAO 2,495,000
3 CENTERING SUNIL 775,000
4 RODBENDER KURMA RAO 236,500
5 ROBO SAND NAGESWARA RAO 246,695
6 B.E.P.L BRICKS 804,725
7 B.E.P.L WINDOWS 446,887
8 SAND KETU 354,774
9 SRI LAXMI NARSIMHA STEELS 810,575
10 KAMAKSHI TRADERS 506,550
11 PAINTER BALARAJU 465,800
12 KATROTHU AMRU SAND PURCHASE 69,000
13 GATTAIAH 85,000
14 NAMES BOARDS POTHIWAL 40,000
15 SURYODAYA WOODS 466,850
16 SRI GAYATRI INFRA CONCRETE 337,675
17 V.R. INFRA CONCRETE 339,275
18 S.L. INFRA CONCRETE 398,300
19 BRICKS NAIK 58,100
20 METAL RAJU 19,800
21 GOWA BHASKER 38,500
22 SAVERA AGENCIES 168,781
23 SRI MARUTHI ENTERPRISES 158,800
24 AMBICA ELECTRICALS 149,390
25 FALLCEILING AHMED RAJU 415,500
26 BRICKS SURENDRA 107,368
27 NEW RAMDEV TRADERS 500,000
28 PLUMBER MUNNA 158,000
29 ELECTRICIAN PRASAD 149,600
30 CARPENTER SRINU 348,500
31 RAM LALITH GRANITE 207,150
32 OM SRI SAI GANESH MARBLES 219,804
33 JAI GANESH TILES 598,409
34 BALAJI HARDWARE 91,000
35 BALAJI GLASS PLYWOOD 229,500
36 CERA KRISHNA MARKETING 362,517
37 SUNSHINE TILES 36,600
38 TILES VENKATESH 213,599
39 FABRICATOR ANIL KUMAR 124,700
40 284618 122,305
41 FABRICATOR KRISHNA 144,900
42 PARKING TILES SUBHASH 122,305
43 TSSPDCL GANGADHAR 408,805
44 TILES PURCHASE 65,000
45 MARK LIFTS 400,000
46 KEERTHANA GENERATORS 231,000
47 C C CAMERA'S ( AJAY KUMAR ) 67,100
48 YAMINI ENTERPRISES ( M.S. REDDY ) 200,000
49 N V MARBLES & GRANITES 25,418
50 WATCHMAN 240,000
51 K.N. SITE OFFICIAL & UNOFFICIAL AMOUNTS 415,940

TOTAL 16,276,413
 TIRUMALA NAGAR NEW SITE TOTAL EXPENDITURE
S NO DESCRIPTION AMOUNT
1 SITE EXPENSES 153,363
2 ROBO SAND NAGESWARA RAO 110,287
3 CEMENT BRICKS NAGESWARA RAO 17,490
4 SRI LAXMI NARSIMHA STEEL TRADERS 548,250
5 MESTRI SREENU 739,000
6 KAMAKSHI TRADERS 28,000
7 BRICKS NAIK 48,000
8 BRICKS SURENDRA 100,760
9 GATTAIAH 20,200
10 CARPENTER SRINU 14,800
11 SAND KETU 22,000
12 SURYODAYA WOOD 52,646
13 FABRICATIONKRISHNA 25,000
14 METAL RAJU 10,800
15 SAND PURCHASE 66,600
16 SRI MARUTHI ENTERPRISES 17,502
17 PLUMBER MUNNA 12,000
18 HAPPY CERAMIC 47,200
19 TILES VENKATESWARULU 50,000
20 JAI GANESH TILES 67,260
21 SRI RAGHAVENDRA MARBLE 10,544
22 B.E.P.L. WINDOWS 52,795
23 CHINNA ELECTRICIAN 8,000
24 RAILING RAMESH KUMAR 7,000
25 SILICON PARKING TILES 39,000
26 PAINTER BALARAJU 70,000
27 20MM METAL PURCHASE 5,400
28 ROBO SAND PURCHASE 6,400
29 FALLCEILING AHMED RAJU 12,000
30 WATCHMAN 69,000
TOTAL 2,431,297