HDMC awarded with ISO 9001 : 2008 Certification
 
Payment List for the year 2007
2007 January February March April May June
July August September October November December
January
Sl No. Particulars Amount
1 Advertisement 587,753
1 Capital-Asphalt 587,753
2 Capital-Civil 712,870
4 Capital-Electrical 396,785
5 City Beautification 1,958,166
6 Computer 18% 330,000
7 Hired Vehicle Rent-Tractor 577,239
8 Information Technology 272,964
9 Maintenance Civil 782,694
10 Maintenance Roads 540,597
11 Mechanical 109,802
12 Others 18% 8,600
13 Store 18% 404,290
14 Store General 240,715
15 SWM(Solid Waste Management) 237,659
16 Works 18% 927,536
17 Hired Vehicle Rent(JCP) 692,450
18 Hired Vehicle Rent-Officers 449,410
19 Sanitation and Ward Cleaning 2,739,288
20 Contigency water supply without MB Bills 412,530
21 Others-Contigency Bills 607,391
22 Ol Bills (NGO inspection) 2,990,718
Total 19,572,183
February
Sl No. Particulars Amount
1 Advertisement 177,691
2 Capital-Asphalt 569,483
3 Capital-Civil 3,310,371
4 Emergency-Electrical 1,436,745
5 City Beautification 2,487,255
6 Emergency Civil 2,040,086
7 Hired Vehicle Rent 2,204,985
8 Information Technology 70,980
9 Maintenance Civil 892,544
10 Maintenance Roads 544,282
11 Mechanical 38,786
12 Development 1,485,565
13 Store 18% 98,803
14 Store General 11,475
15 Lamington School 231,021
16 Works 18% 196,897
17 Sanitation and Ward Cleaning 2,448,323
Total 18,245,292
March
Sl No. Particulars Amount
1 Advertisement part1 917,195
2 Advertisement part2 403,363
3 Ward cleaning 4,777,148
4 Old civil 3,273,761
5 Capital-Asphalt 1,219,599
6 Store18% 479,380
7 Works18% 1,555,324
8 Store general 147,894
9 Capital-Civil 4,304,380
10 Capital-Electricals 32,955
11 City Beautification 2,501,306
12 Computer18% 330,000
13 Cont.water supply 406,029
14 Emergency-civil 16,86,103
15 Emergency-Electrical 1,721,140
16 Emergency-Roads 531,090
17 Heavy Vehicle Rent-JCB 555,680
18 Hired Vehicle Rent-Officers 981,110
19 Hired Vehicle Rent-Tractors 665,713
20 Information Technology 1,241,599
21 Maintenance-Civil 1,371,589
22 Maintenance-Roads bills 703,551
23 Maintenance-Electrical 12,656
24 Mechanical 141,322
Total 29,959,887
April
Sl No. Particulars Amount
1 Advertisement 737,610
2 Capital-Asphalt 1,099,912
3 Capital-Civil 3,437,276
4 Capital-Electrical 1,525,682
5 City-Beautification 1,801,643
6 Computer18% 597,876
7 Development Fund 530,275
8 Emergency-Civil 2,785,274
9 Emergency-Electricals 1,261,920
10 Emergency-Roads 99,790
11 Hired Vehicle Rent-JCB 401,475
12 Hired Vehicle Rent-Officers 494,250
13 Hired Vehicle Rent-Tractors 312,757
14 Information Technology 335,490
15 Maintenance-Civil 1,267,322
16 Maintenance-Roads 639,409
17 Old-Civil 2,987,391
18 Store General 75,515
19 Store18% 591,258
20 SWM 54,063
21 Ward Cleaning 4,725,806
22 Works18% 984,881
Total 2,49,45,232
May
Sl No. Particulars Amount
1 Advertisement 474,312
2 Capital-Asphalt 1,575,512
3 Capital-Civil 6,646,008
4 Computer18% 328,109
5 Hired Vehicle Rent-Officers 669,632
6 Hired Vehicle Rent-Tractors 331,447
7 Information Technology 512,223
8 Maintenance-Civil 2,327,538
9 Maintenance-Roads 1,046,436
10 Mechanical 35,758
11 Others Contegency 520,077
12 Old-Civil 3,179,703
13 Store General 108,988
14 Store18% 769,675
15 Ward Cleaning 3,745,588
16 Works18% 2,184,900
Total 24,455,906
June
Sl No. Particulars Amount
1 Advertisement 43,200
2 Capital-Asphalt 2,198,349
3 Capital-Civil 6,660,717
4 City Beautification 4,26,050
5 Computer18% 78,170
6 Hired Vehicle Rent-Officers 7,36,353
7 Hired Vehicle Rent-Tractors 8,66,374
8 Hired Vehicle Rent-JCB 2,75,625
9 Information Technology 1,96,458
10 Maintenance-Road 1,224,257
11 Maintenance-Civil 1,888,132
12 Contigency water supply without MB Bills 3,21,330
13 Mechanical 50,324
14 Old-Civil 1,422,120
15 Store General 102,645
16 Store18% 205,954
17 Ward Cleaning 3,744,962
18 Works18% 382,261
Total 20,823,281
July
Sl No. Particulars Amount
1 Advertisement 537,963
2 Capital-Asphalt 2,020,912
3 Capital-Civil 4,172,845
4 Computer18% 1,330,52
5 Emergency-Civil 1,806,463
6 Emergency-Electircal 13,734
7 Emergency-Roads 1,350,335
8 Hired Vehicle Rent-Officers 5,564,34
9 Information Technology 896,011
10 Maintenance-Road 749,194
11 Maintenance-Civil 909,891
12 Mechanical 33,808
13 Old-Civil 395,632
14 Store General 165,318
15 Store18% 195,452
16 Ward Cleaning 2,101,242
17 Works18% 337,471
Total 16375757
     
 
Last modified: January 08 2010