241
Page 1 Department wise details of outstanding items of AC Bills 01-AUG-00 01-FEB-20 From Month: To Month: MAR-18-20 03:22 PM 4,217 1,42,62,67,162 012 AGR CWD EDU FCS FIN GAD GLS HFW HOM IND INF LAB LEG NWK NWR PRH RAB REV SJE SYC TDD UHD Dprtmnt Id DDR Heads AGRICULTURE AND COOPERATION DEPARTMENT WOMEN AND CHILD DEVELOPMENT DEPARTMENT EDUCATION DEPARTMENT FOOD,CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT FINANCE DEPARTMENT GENERAL ADMINISTRATION DEPARTMENT GUJARAT LEGISLATURE SECRETARIAT HEALTH AND FAMILY WELFARE DEPARTMENT HOME DEPARTMENT INDUSTRIES AND MINES DEPARTMENT INFORMATION,BROADCASTING AND TOURISM DEPARTMENT LABOUR AND EMPLOYMENT DEPARTMENT LEGAL DEPARTMENT NARMADA,WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT NARMADA,WATER RESOURCES AND WATER SUPPLY DEPARTMENT PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT ROADS AND BUILDING DEPARMENT REVENUE DEPARTMENT SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENT TRIBAL DEVELOPMENT DEPARTMENT URBAN DEVELOPMENT AND URBAN HOUSING DEPARMENT Dpt Dscrptn 15 5 4 1502 5 9 91 1 64 529 1 10 3 191 2 1 837 2 133 282 301 228 1 AC Item 1,10,84,879 16,64,560 66,480 33,31,25,886 5,91,056 1,34,939 2,21,94,463 23,000 20,76,171 36,02,82,945 10,000 2,48,000 5,35,000 43,90,245 93,257 22,000 15,14,30,363 33,266 33,01,39,758 4,76,55,802 11,03,96,659 5,00,66,549 1,884 AC Amt Total:

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Page 1: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Page 1

Department wise details of outstanding items of AC Bills

01-AUG-00 01-FEB-20From Month: To Month: MAR-18-20 03:22 PM

4,217 1,42,62,67,162

012

AGR

CWD

EDU

FCS

FIN

GAD

GLS

HFW

HOM

IND

INF

LAB

LEG

NWK

NWR

PRH

RAB

REV

SJE

SYC

TDD

UHD

Dprtmnt Id

DDR Heads

AGRICULTURE AND COOPERATION DEPARTMENT

WOMEN AND CHILD DEVELOPMENT DEPARTMENT

EDUCATION DEPARTMENT

FOOD,CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENT

FINANCE DEPARTMENT

GENERAL ADMINISTRATION DEPARTMENT

GUJARAT LEGISLATURE SECRETARIAT

HEALTH AND FAMILY WELFARE DEPARTMENT

HOME DEPARTMENT

INDUSTRIES AND MINES DEPARTMENT

INFORMATION,BROADCASTING AND TOURISM DEPARTMENT

LABOUR AND EMPLOYMENT DEPARTMENT

LEGAL DEPARTMENT

NARMADA,WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENT

NARMADA,WATER RESOURCES AND WATER SUPPLY DEPARTMENT

PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENT

ROADS AND BUILDING DEPARMENT

REVENUE DEPARTMENT

SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENT

SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENT

TRIBAL DEVELOPMENT DEPARTMENT

URBAN DEVELOPMENT AND URBAN HOUSING DEPARMENT

Dpt Dscrptn

15

5

4

1502

5

9

91

1

64

529

1

10

3

191

2

1

837

2

133

282

301

228

1

AC Item

1,10,84,879

16,64,560

66,480

33,31,25,886

5,91,056

1,34,939

2,21,94,463

23,000

20,76,171

36,02,82,945

10,000

2,48,000

5,35,000

43,90,245

93,257

22,000

15,14,30,363

33,266

33,01,39,758

4,76,55,802

11,03,96,659

5,00,66,549

1,884

AC Amt

Total:

Page 2: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

AGR AGRICULTURE AND COOPERATION DEPARTMENTDEPARTMENT :

610455 : ASSISTANT DIRECTOR, ASSISTANT DIRECTOR,ANIMAL HUSBANDRY,

CBF,MUNDRA ROAD,BHUJ

640453 : ASSISTANT DIRECTOR, ASST. DIRECTOR (A H),I C D P,READ

CLUB,RAJKOT

690644 : DY. DIRECTOR, A H (I C D P )1 JILLA SEVA SADAN,OLD M S

BUILDING 3RD FLOOR,VALSAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

1122290

522270

20000

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

2403

2403

2403

2403

2403

M H

M H

M H

KUTCH(BHUJ)

RAJKOT

RAJKOT

RAJKOT

VALSAD

TREASURY

TREASURY

TREASURY

00054

00117

00002

00154

00036

VCH_NO

VCH_NO

VCH_NO

1122290

30000

452270

40000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

16645605

Page 3: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

012 DDR HeadsDEPARTMENT :

510895 : MAMLATDAR, MAMLATDAR,Sanand,

512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,

570694 : MAMLATDAR, MAMLATDAR, KALOI,,

590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD

FLOOR,SARDAR BAUG JUNAGADH,

620705 : MAMLATDAR, VISNAGAR,,

620720 : MAMLATDAR, UNJHA,,

630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,

630648 : MAMLATDAR, HALOL,DIST. GODHRA,

690414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,1-JILLA

SEVA SADAN OLD M S BLDG,5TH FLOOR VALSAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

1

2

1

1

1

100000

200000

25000

7500000

30000

7000

10000

3879

01-MAR-02

01-MAR-02

01-MAR-02

01-SEP-03

01-FEB-20

01-MAR-03

01-MAR-03

01-MAR-03

01-MAR-03

01-FEB-03

01-JAN-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2235

2235

2235

2205

2205

2515

2515

2045

2515

2045

2205

M H

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

GANDHINAGAR

JUNAGADH

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

VALSAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00391

00392

00393

00049

00027

00023

00011

00009

00047

00010

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

80000

200000

25000

7500000

10000

20000

7000

10000

3879

2500000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 4: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

012 DDR HeadsDEPARTMENT :

690414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,1-JILLA

SEVA SADAN OLD M S BLDG,5TH FLOOR VALSAD

730587 : MAMLATDAR, MAMLATDAR,RANTHANPUR,,

750537 : MAMLATDAR, Mamlatdar,,Tarapur,,Anand

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

2

1

3200000

5000

4000

01-MAR-19

01-MAR-03

01-MAR-03

01-MAR-03

MONTH

MONTH

MONTH

2205

2045

2045

2045

M H

M H

M H

VALSAD

PATAN

PATAN

ANAND

TREASURY

TREASURY

TREASURY

00083

00008

00006

00009

VCH_NO

VCH_NO

VCH_NO

700000

2000

3000

4000

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

1108487915

Page 5: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

510055 : ACCOUNTS OFFICER, OFFICE OF COMMISSIONER OF SALES

TAX,AHMEDABAD,

510077 : DY. DIRECTOR, INDIAN SYSTEM OF MEDICINE &

hOMEOPATHY,,AHMEDABAD,

510100 : DISTRICT REGISTRAR, D T O AHMEDABAD,,

510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &

TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),

RAIKHAD,AHMEDABAD

510476 : COMMANDING OFFICER., 1, GUJARAT GIRLS BATALIAN

NCC,,N.C.C. ROAD,NR. LAW GARDEN,ELLIS BRIDGE AHMEDABAD

510485 : LT COL COM, COL OFFICER COMMANDING GUJ COMPO COY NCC,COL

GUJ COMPO NCC AHMEDABAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

15

2

200000

150000

320200

2531025

107912

01-SEP-00

01-OCT-00

01-FEB-04

01-AUG-19

01-AUG-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2204

2204

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00015

00057

00023

00287

00289

00109

00201

00202

00206

00207

00204

00203

00005

00001

00241

00240

00200

00168

00055

00056

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

150000

320200

240000

30000

322810

150000

120000

180000

100000

350000

200000

300000

55000

72215

100000

116000

195000

95795

12117

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 6: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

510485 : LT COL COM, COL OFFICER COMMANDING GUJ COMPO COY NCC,COL

GUJ COMPO NCC AHMEDABAD,

510487 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE

OFFICER,N.C.C.GROUP H.Q..,NR. LAW GARDEN ELLIS BRIDGE,AHMEDABAD

510512 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NAROL,,AHMEDABAD

510560 : MAMLATDAR, MAMLATDAR ,MAMLATDAR

OFFICER,DETROJ,RAMPURA,AHMEDABAD

510561 : MAMLATDAR, MAMLATDAR OFFICE,MANDAL,AHMEDABAD

510565 : MAMLATDAR, MAMLATDAR,BAVLA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

4

1

11

3

6000

907186

270000

4121809

1530000

01-MAR-04

01-DEC-15

01-JAN-16

01-MAR-16

01-DEC-19

01-NOV-17

01-JUL-12

01-FEB-14

01-OCT-16

01-JUL-17

01-JUL-17

01-SEP-17

01-NOV-17

01-MAR-18

01-MAR-18

01-AUG-18

01-NOV-18

01-MAR-16

01-MAR-19

01-MAR-19

01-JUL-18

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00224

00060

00058

00176

00039

00010

00042

00062

00055

00054

00055

00049

00072

00146

00179

00008

00074

00118

00139

00140

00071

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

6000

525696

139356

42134

200000

270000

400000

600000

400000

300000

450000

400000

400000

190000

373000

385209

223600

450000

432000

648000

397350

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 7: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

510565 : MAMLATDAR, MAMLATDAR,BAVLA,

510696 : ADMINISTRATIVE OFFICER, O.C.9TH GUJ. BAT. NCC,,N C C

COMPOUND NEAR LAW GARDEN,ELLIS BRIDGE AHMEDABAD

510696 : COMMANDING OFFICER., COMMANDING OFFICER ,9TH GUJ. BAT.

NCC,,N C C COMPOUND NEAR LAW GARDEN,ELLIS BRIDGE AHMEDABAD

510837 : MAMLATDAR, MAMLATDAR ,CITY

MAMLATDAR(EAST),AHMEDABAD,AHMEDABAD

510837 : MAMLATDAR, MAMLATDAR ,CITY

MAMLATDAR(EST),AHMEDABAD,AHMEDABAD

510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR ,MEHSUL

BHAVAN,SUBHASH BRIDGE CIRLCE ,AHMEDABAD,

510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR MEHSUL

BHAVAN,SUBHASH BRIDGE CIRLCE AHMEDABAD,

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

5

1

2

1

2

397350

11000

6812525

50000

332000

169000

124306

01-OCT-07

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-OCT-16

01-NOV-12

01-DEC-12

01-JUN-14

01-MAR-12

01-NOV-13

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2204

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00023

00040

00057

00100

00131

00081

00023

00050

00007

00043

00057

00020

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

11000

4000000

600000

2000000

200000

12525

50000

93000

239000

169000

24306

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 8: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD

510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,DHOLKA,DIST.AHMEDABAD

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

3

7

2

2787274

353200

4332085

1521306

01-JUN-07

01-FEB-08

01-DEC-10

01-MAR-11

01-MAR-11

01-AUG-11

01-SEP-11

01-OCT-11

01-NOV-11

01-DEC-11

01-JAN-12

01-FEB-12

01-MAR-12

01-MAR-12

01-JAN-11

01-AUG-11

01-MAR-12

01-JUN-16

01-NOV-18

01-NOV-18

01-JAN-19

01-JAN-19

01-MAR-19

01-MAR-19

01-MAR-12

01-MAR-17

01-MAR-07

01-AUG-07

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00032

00031

00012

00090

00096

00010

00022

00048

00014

00010

00007

00006

00020

00089

00028

00022

00044

00027

00022

00021

00005

00006

00131

00130

00072

00055

00014

00023

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

135050

300000

40510

40510

300000

190000

90000

300000

300000

275000

300000

300000

16204

40000

250000

63200

992935

295800

470800

767400

499800

525550

779800

24306

1497000

500000

45000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 9: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR,Sanand,

510899 : DEPUTY COMMISSIONER, LABOUR,BLOCLK NO. O-3,,NEW MENTAL

HOSPITAL COMPOUND,MEGHANINAGAR,AHMEDABAD

511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND

TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

10

1

2

1

545000

700000

3958779

600000

193472

100000

01-MAR-19

01-NOV-15

01-OCT-16

01-DEC-18

01-MAR-19

01-MAR-19

01-AUG-19

01-SEP-19

01-OCT-19

01-OCT-19

01-DEC-19

01-SEP-11

01-MAR-04

01-JAN-08

01-JUN-09

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00208

00040

00053

00076

00099

00100

00062

00013

00053

00054

00008

00018

00108

00022

00035

00127

00268

00267

00230

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

700000

684700

693866

711500

613600

919400

51439

74923

72817

76480

60054

600000

160000

33472

100000

175000

100000

300000

155000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 10: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND

TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD

512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,

520117 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT S T ROAD,AMRELI,

520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND

BLIND SCHOOL CHITTAL ROAD,AMRELI

520558 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RAJMAHAL CAMPUS,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

3

2

13

3648015

330771

239000

1552193

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-SEP-02

01-MAR-03

01-JUL-03

01-JUL-09

01-JUL-09

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2204

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

TREASURY

TREASURY

TREASURY

TREASURY

00196

00157

00264

00263

00262

00197

00176

00172

00121

00228

00018

00115

00052

00040

00050

00108

00106

00057

00051

00054

00055

00056

00033

00058

00056

00042

00040

00043

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

184000

200000

73015

195000

116000

120000

180000

50000

1700000

320000

8271

2500

116000

123000

50000

5000

40000

252000

90000

375000

135000

165000

30000

10193

100000

180000

120000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 11: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

520558 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RAJMAHAL CAMPUS,

AMRELI

520560 : DIST. PLANNING OFFICER, District Planning

Officer,,AMRELI,

520563 : MAMLATDAR, MAMLATDAR,OPP TALUKA PANCHAYAT

OFFICE,KHAMBA,AMRELI

520564 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE

CAMPUS,LILIYA,AMRELI

520565 : MAMLATDAR, MAMLATDAR,JAFRABAD,AMRELI,

520566 : MAMLATDAR, MAMLATDAR,VADIA,AMRELI,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

3

6

3

97017

128000

85170

292500

93990

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-NOV-05

01-DEC-19

01-JAN-20

01-FEB-20

01-MAR-18

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-DEC-19

01-JAN-20

01-FEB-20

01-DEC-18

01-OCT-19

01-NOV-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2235

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00010

00030

00020

00051

00008

00014

00033

00023

00029

00019

00094

00090

00093

00052

00012

00029

00020

00041

00028

00005

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

12984

32395

25819

25819

128000

30430

30540

24200

240000

8500

15000

6000

11000

12000

36300

28800

28890

22300

10700

10700

27000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 12: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

520566 : MAMLATDAR, MAMLATDAR,VADIA,AMRELI,

520567 : MAMLATDAR, MAMLATDAR,GOVT OFFICE COMPOUND, BABRA,AMRELI

520568 : MAMLATDAR, MAMLATDAR,LATHI, AMRELI,,

520569 : MAMLATDAR, MAMLATDAR,GOVT OFFICE COMPOUND,OPP S T DEPOT

DHARI,AMRELI

520570 : MAMLATDAR, MAMLATDAR,RAJULA , AMRELI,,

520580 : MAMLATDAR, MAMLATDAR,SAVARKUNDALA,AMRELI,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

5

4

4

5

114000

131200

90000

520950

204928

01-JAN-20

01-FEB-20

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-MAR-18

01-DEC-19

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-19

01-DEC-19

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00032

00015

00036

00019

00018

00055

00054

00021

00016

00024

00011

00080

00025

00074

00047

00038

00017

00029

00070

00045

00006

00021

00014

00026

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

21700

21600

22100

36400

14600

29050

29050

12000

30000

24000

24000

440830

30760

24625

24735

24248

24203

60265

48119

48093

784000

49000

40000

40000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 13: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

520580 : MAMLATDAR, MAMLATDAR,SAVARKUNDALA,AMRELI,

520594 : MAMLATDAR, MAMLATDAR,NEAR NEW POST OFFICE

BAGASARA,AMRELI

530117 : ACCOUNTS OFFICER, A.O,DIST.PCHT.,B.K,PALANPUR,B.K.,

PALANPUR,

530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&

TRAINING,GANESHPURA,PALANPUR DIST.B.K.

530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.

TALUKALIB,DANTA,DANTA

530510 : MAMLATDAR, MAMLATDAR OFFICE,SUIGAM,PALANPUR,B.K.

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

5

2

13

1

913000

165960

454500

2747030

25000

01-SEP-18

01-JAN-19

01-NOV-19

01-DEC-19

01-JAN-20

01-NOV-07

01-FEB-09

01-OCT-19

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

M H

M H

M H

M H

M H

M H

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00073

00025

00008

00023

00047

00003

00014

00108

00041

00136

00135

00122

00006

00106

00107

00105

00091

00090

00089

00088

00043

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

125204

9099

5757

14390

11510

4500

450000

120000

500000

375000

52000

300000

50000

40000

166030

648000

116000

120000

80000

180000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 14: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

530510 : MAMLATDAR, MAMLATDAR OFFICE,SUIGAM,PALANPUR,B.K.

530511 : MAMLATDAR, MAMLATDAR OFFICE,,GRAM

PANCHAYAT,LAKHANI,,PALANPUR

530601 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,JORAVAR

PALACE,PALANPUR (BK)

530602 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,OPP NEW POLICE

STATION,GOLA ROAD,VADGAM (BK)

530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA

ROAD.,DEODAR(BK)

530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;

KANKREJ(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

3

5

4

3

359300

219900

1808600

280600

199900

01-AUG-17

01-MAR-18

01-OCT-19

01-NOV-19

01-JAN-20

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-16

01-JUL-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JUL-19

01-OCT-19

01-DEC-19

01-JAN-20

01-DEC-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00142

00231

00130

00049

00047

00024

00101

00028

00003

00054

00007

00001

00008

00049

00051

00009

00006

00021

00098

00027

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

38200

229300

22850

38250

30700

85000

67700

67200

1272000

150000

146100

120000

120500

81000

49900

83000

66700

76200

61900

61800

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 15: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;

KANKREJ(BK)

530606 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,DEESA(BK)

530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.

530609 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DHANERA(BK)

530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR

HIGHWAY,BHABAR(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

11

5

4

5

3465500

838000

362740

394400

01-FEB-17

01-FEB-17

01-FEB-18

01-JUL-18

01-JUL-18

01-OCT-18

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-JUL-19

01-NOV-19

01-FEB-20

01-FEB-20

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-NOV-16

01-JUL-17

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00076

00075

00035

00137

00141

00148

00062

00005

00054

00104

00059

00149

00064

00041

00110

00069

00077

00046

00075

00034

00020

00061

00058

00093

00071

00056

00052

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

145000

936000

1212000

5500

190000

452000

136000

55000

112000

111000

111000

160000

160000

160000

158000

200000

153840

78500

64800

65600

44500

99500

84500

83900

82000

15000

384000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 16: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR

HIGHWAY,BHABAR(BK)

530630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,DANTIWADA,SIPU

VASAHAT,,DANTIWADA(BK)

540545 : ASSISTANT DIRECTOR, AGRICULTURE (S.C),RAJPIPLA,

540640 : MAMLATDAR, BHARUCH,,

540641 : MAMLATDAR, S T DEPO S T ROAD ANKLESHWAR,DIST BHARUCH,

540642 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND AMOD,DIST.BHARUCH,

540644 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND

HANSOT,DIST.BHARUCH,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

4

1

2

7

3

489000

523600

800

460000

267000

54700

01-OCT-18

01-JAN-20

01-MAR-19

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-04

01-NOV-01

01-DEC-01

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-OCT-19

01-DEC-19

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00126

00099

00082

00065

00034

00062

00043

00017

00004

00043

00022

00081

00009

00039

00014

00037

00071

00054

00080

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

40000

50000

369600

60000

47000

47000

800

110000

350000

32000

32000

40000

32000

45000

46000

40000

14800

20000

19900

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 17: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

540644 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND

HANSOT,DIST.BHARUCH,

540645 : MAMLATDAR, MAMLATDAR KAVIROAD JAMBUSAR,DIST.BHARUCH,

540650 : MAMLATDAR, MAMLATDAR COMPOUND VAGRA,DIST.BHARUCH,

540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH

550476 : COMMANDING OFFICER., COMMANDING OFFICER, 6 GUJARAT

BATALIAN N C C,BHAVNAGAR

550477 : COMMANDING OFFICER., COMMANDING OFFICER,3 GUJARAT GIRLS

BATALIAN,BHAVNAGAR

550515 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

12

1

2

12000

523000

57600

2812185

95160

157427

01-SEP-19

01-MAR-19

01-NOV-19

01-DEC-19

01-AUG-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-AUG-19

01-MAR-19

01-SEP-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2204

2204

2204

M H

M H

M H

M H

M H

M H

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00069

00144

00023

00046

00082

00072

00077

00093

00075

00090

00060

00058

00044

00002

00001

00059

00015

00167

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

12000

523000

15400

42200

90000

200000

250000

175000

100000

22185

180000

30000

400000

195000

1100000

70000

95160

38500

118927

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 18: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

550515 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,

JESAR,MAHUVA,,BHAVNAGAR

550578 : COMMANDING OFFICER., 3 Gujarat Air Squarden NCC,

Bhavnagar,,

550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,BHAVNAGAR

550696 : MAMLATDAR, TALUKA MAMLATDAR BHAVNAGAR,,

550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

2

11

4

90400

145000

2064230

257600

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-AUG-04

01-SEP-04

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-19

01-JUL-19

01-DEC-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2204

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00031

00050

00047

00039

00035

00002

00034

00004

00063

00081

00086

00053

00052

00056

00057

00074

00075

00026

00010

00036

00028

00027

00026

00032

00019

00033

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

12900

25600

26100

25800

100000

45000

10000

7000

440000

510000

35000

435000

180000

27000

120000

175000

125230

33700

86000

69500

68400

665000

67000

67000

27000

53000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 19: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,

550700 : MAMLATDAR, MAMLATDAR. MAHUVA,BHAVNAGAR,

550701 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,SIHOR,BHAVNAGAR

550702 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TALAJA,BHAVNAGAR,

550705 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,VALLABHIPUR,,BHAVNAGAR,

550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

4

4

4

6

934000

388500

199300

321100

352120

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-NOV-19

01-NOV-19

01-JAN-20

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-19

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00041

00016

00020

00023

00025

00012

00034

00018

00019

00017

00047

00049

00026

00050

00015

00038

00051

00080

00055

00021

00033

00078

00046

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

55000

56000

138000

83500

111000

28300

55000

56000

60000

43300

110400

81400

86000

246290

11270

28280

22350

21930

22000

12600

25150

25150

25150

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 20: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,

550708 : MAMLATDAR, MAMLATDAR,GHOGHA,BHAVNAGAR,

550709 : MAMLATDAR, MAMLATDAR,UMRALA, BHAVNAGAR,,

560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING

CENTRE,,VAGHAI,DIST.AHWA-DANG

560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING

CENTRE,,WAGHA,,DIST.AHWA-DANG

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

3

6

7

88050

82650

319250

857000

01-NOV-19

01-JAN-20

01-FEB-20

01-JAN-19

01-MAR-19

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-SEP-00

01-SEP-00

01-NOV-00

01-JAN-01

01-FEB-01

01-FEB-01

01-MAR-01

01-MAR-01

01-MAR-01

01-JUN-01

01-JUN-01

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00029

00006

00003

00093

00127

00013

00037

00052

00081

00071

00038

00035

00034

00059

00048

00050

00007

00006

00034

00027

00050

00033

00121

00083

00035

00021

00022

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25250

25250

32150

133900

121700

9800

21200

16450

16200

100000

100000

180000

77000

100000

180000

120000

65000

300000

300000

156900

145000

55000

10000

25000

305700

200000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 21: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING

CENTRE,,WAGHA,,DIST.AHWA-DANG

570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING

BHAVAN,SEC-19 GANDHINAGAR

580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,

580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,LALBUNGLOW

CIRCLE,3RD FLOOR BAHUMALI BHAVAN,JAMNAGAR

580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR

ROAD,JAMNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

13

10

1

2

2062600

4382100

75000

160000

01-AUG-01

01-JAN-02

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-04

01-OCT-08

01-OCT-08

01-JUL-18

01-SEP-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

DANGS(AHWA)

DANGS(AHWA)

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00033

00011

00038

00043

00099

00005

00105

00101

00096

00083

00048

00085

00046

00071

00066

00058

00044

00137

00098

00126

00127

00128

00084

00085

00086

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

300000

100000

212320

200000

120000

200000

100000

47780

222000

800000

2300000

180000

75000

110000

50000

300000

1000000

70000

150000

55000

65000

10000

50000

20000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 22: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR

ROAD,JAMNAGAR

580463 : LT COL COM, C O 27 (GUJ) BN, N.C.C.,PANCHVATI SOCY,BEDI

ROAD,JAMNAGAR

580609 : MAMLATDAR, JAMKHAMBHALIYA,,

580609 : MAMLATDAR, MAMLATDAR OFFICE MEHSUL BHAVAN,JAM-

KHAMBALIA,DIST : JAMNAGAR

580610 : MAMLATDAR, MAMLATDAR OFFICE DWARKA,,

580611 : MAMLATDAR, JAMKALYANPUR,,

580612 : MAMLATDAR, MAMLATDAR OFFICE,NEAR RAILWAY

STATION,JAMJODHPUR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

3

2

1

2

5

2970000

398269

290000

420000

244000

2280000

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-SEP-19

01-NOV-19

01-NOV-19

01-MAR-02

01-JUN-04

01-JAN-11

01-MAR-14

01-JUL-14

01-AUG-01

01-NOV-10

01-MAR-11

01-MAR-11

01-MAR-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2204

2204

2204

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00088

00089

00083

00111

00040

00003

00004

00007

00018

00011

00130

00008

00013

00076

00122

00048

00024

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

50000

150000

500000

96511

200000

101758

140000

150000

420000

219000

25000

130000

170000

1450000

40000

490000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 23: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

580612 : MAMLATDAR, MAMLATDAR OFFICE,NEAR RAILWAY

STATION,JAMJODHPUR

580615 : MAMLATDAR, MAMLATDAR OFFICE JODIYA,DIST JAMNAGAR,

580616 : MAMLATDAR, MAMLATDAR OFFICE LALPUR,DIST JAMNAGAR,

590470 : LT COL COM, 8 GUJ BN. N.C.C. RAM NIVAS,BILKHA

ROAD,JUNAGADH.

590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA

ROAD JUNAGADH.

590747 : MAMLATDAR, MAMLATDAR OFFICE LIMDA CHOWK,JUNAGADH.,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

6

1

2

9

325630

125046

34454

937500

2112300

01-JUL-12

01-MAR-19

01-MAR-19

01-AUG-19

01-SEP-19

01-SEP-19

01-OCT-19

01-MAR-12

01-NOV-19

01-JAN-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-09

01-NOV-09

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2204

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

M H

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00005

00139

00138

00014

00040

00039

00051

00128

00001

00012

00066

00147

00167

00142

00083

00084

00141

00145

00146

00007

00050

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

325630

7500

87000

4896

4292

12560

8798

34454

200000

737500

295980

260000

292000

89450

295000

378000

54870

297000

150000

244800

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 24: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

590747 : MAMLATDAR, MAMLATDAR OFFICE LIMDA CHOWK,JUNAGADH.,

590747 : MAMLATDAR, MAMLATDAR,JUNAGADH.,

590747 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,LIMDA

CHOWK,JUNAGADH.,

590761 : MAMLATDAR, MAMLATDAR,,TALALA.,

590764 : MAMLATDAR, MAMLATDAR,,VISAVADAR.JUNAGADH,

590766 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE POLICE STATION

GROUND,BHESAN.JUNAGADH

600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

2

2

4

4

3

2

344800

85000

387426

53000

446816

103570

292000

01-SEP-00

01-SEP-01

01-JUL-18

01-OCT-18

01-SEP-03

01-DEC-03

01-JAN-04

01-JUL-04

01-OCT-18

01-MAR-19

01-MAR-19

01-MAR-19

01-DEC-18

01-DEC-18

01-DEC-18

01-JAN-09

01-MAR-09

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2235

2235

M H

M H

M H

M H

M H

M H

M H

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00044

00001

00087

00003

00077

00033

00062

00032

00042

00029

00028

00027

00057

00056

00058

00023

00062

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

70000

208620

178806

3000

8000

7000

35000

106480

18950

128555

192831

39532

59298

4740

100000

192000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 25: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,

600425 : REGIONAL OFFICER, R.T.O.,NADIAD,

600475 : COMMANDING OFFICER., COMMANDING

OFFICER,N.C.C.NANAKHUBHATHTHH ROAD,NADIAD

600510 : MAMLATDAR, MAMLATDAR,,VASO,,DIST.KHEDA

600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING

BHAVAN KATHLAL,NADIAD,

600648 : MAMLATDAR, MAMLATDAR CITY,STATION ROAD,NADIAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

7

9

115400

2446

86335

149490

2180000

01-OCT-02

01-AUG-00

01-NOV-19

01-JUL-19

01-AUG-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-MAR-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-AUG-19

01-SEP-19

01-SEP-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2204

2204

2236

2236

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00026

00010

00002

00040

00041

00021

00010

00033

00009

00022

00115

00068

00066

00067

00053

00052

00051

00059

00027

00013

00022

00008

00019

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

115400

2446

86335

23310

23310

20420

11740

23490

23500

23720

33000

150000

300000

300000

322000

675000

200000

100000

100000

7900

7500

5400

5400

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 26: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

600648 : MAMLATDAR, MAMLATDAR CITY,STATION ROAD,NADIAD

600650 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GALTESWAR,NADIAD

600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA

600666 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MAHEMDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

13

6

8

51600

1184500

346000

702352

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-MAR-15

01-DEC-15

01-MAR-17

01-JUL-19

01-JUL-19

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-AUG-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

00020

00008

00045

00029

00056

00034

00061

00042

00041

00043

00048

00042

00068

00032

00022

00037

00064

00047

00064

00023

00023

00017

00030

00044

00040

00020

00023

00024

00035

00019

00044

VCH_NO

VCH_NO

VCH_NO

VCH_NO

3600

9000

5500

7300

45000

790000

41000

28000

9000

40000

37000

37000

28000

18500

37000

37000

37000

66000

49500

32500

66000

66000

66000

93725

84785

94137

93725

47805

96165

95900

96110

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 27: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

600670 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,KAPADWANJ

600672 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,BALASINOR

600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR

600695 : MAMLATDAR, MAMLATDAR (RURAL ),STATION ROAD,NADIAD

600706 : MAMLATDAR, MAMLATDAR,PRANT COMPOUND,KHEDA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

1

9

7

1653500

88000

1066604

562000

01-FEB-18

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-09

01-MAR-17

01-JUL-17

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00016

00027

00036

00025

00007

00009

00011

00063

00025

00047

00033

00045

00023

00022

00025

00032

00040

00062

00039

00038

00030

00020

00021

00039

00058

00044

00039

00034

00021

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1220000

63000

61600

61000

41300

61400

83000

62200

88000

47000

772000

39500

39500

29710

20394

39500

39500

39500

70000

90000

70000

45000

90000

107000

90000

48600

34000

27000

19200

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 28: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

600706 : MAMLATDAR, MAMLATDAR,PRANT COMPOUND,KHEDA

600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD

600708 : MAMLATDAR, MAMLATDAR KATHAK,(S T O KAPADVANJ),

600725 : DISTRICT REGISTRAR, COOPERATIVE DEPARTMENT,ANAND,

610401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR,CO-OPERATIVE

SOCIETIES,BHUJ

610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN

OPP. S.T STAND,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

5

7

1

5

243650

206880

467150

467900

625000

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-19

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-MAR-05

01-JAN-03

01-JUN-03

01-DEC-03

01-OCT-04

01-DEC-04

01-DEC-18

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2202

2202

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00024

00036

00031

00035

00037

00025

00010

00014

00035

00041

00088

00009

00019

00035

00057

00029

00004

00071

00058

00004

00034

00195

00236

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

38800

37750

38300

41100

41100

41450

30880

52350

76000

78800

52200

34900

86150

69800

69300

467900

25000

25000

25000

350000

200000

466000

13000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 29: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN

OPP. S.T STAND,BHUJ

610460 : COMMANDING OFFICER., LT.COL. OFFICER COMMANDING 1,GUJ

INDEP COY N C C BHUJ KUTHC,

610624 : MAMLATDAR, MAMLATDAR, BHUJ,,

610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ

610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

16

2

6

5

2371450

139953

365000

4245000

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-03

01-DEC-03

01-DEC-03

01-DEC-03

01-DEC-03

01-OCT-04

01-FEB-13

01-FEB-13

01-MAR-19

01-MAR-19

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2204

2204

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00061

00283

00247

00248

00204

00203

00250

00202

00200

00198

00197

00306

00309

00246

00017

00004

00057

00003

00002

00001

00004

00022

00033

00028

00130

00129

00002

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

20000

118000

690000

40000

5000

20000

40000

180000

400000

116000

78000

125450

50000

8765

131188

25000

25000

25000

25000

25000

240000

600000

525000

900000

1300000

920000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 30: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,DDO_NAME :

01-MAR-02

01-DEC-02

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-JAN-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-AUG-03

01-AUG-03

01-AUG-03

01-AUG-03

01-AUG-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-NOV-03

01-NOV-03

01-NOV-03

01-NOV-03

01-NOV-03

01-NOV-03

01-DEC-03

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

00007

00040

00028

00027

00026

00025

00029

00049

00050

00018

00020

00030

00036

00011

00012

00013

00014

00027

00028

00033

00035

00014

00013

00012

00051

00015

00027

00028

00032

00033

00034

00035

00012

00011

00010

00036

00037

00038

00022

00023

00024

00025

00026

00027

00055

VCH_NO

280000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

AC AMOUNT

Page 31: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,

610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ

DDO_NAME :

DDO_NAME :

86

3655000

01-DEC-03

01-DEC-03

01-DEC-03

01-DEC-03

01-DEC-03

01-DEC-03

01-DEC-03

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-JAN-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-FEB-04

01-MAR-04

01-NOV-04

01-DEC-04

01-DEC-04

01-OCT-08

01-JAN-09

01-FEB-09

01-FEB-09

01-MAR-09

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

00089

00090

00091

00092

00065

00040

00057

00056

00057

00058

00055

00027

00028

00029

00013

00012

00094

00023

00022

00021

00019

00018

00063

00062

00050

00049

00048

00047

00046

00096

00095

00093

00095

00054

00014

00043

00016

00021

00024

00015

00032

VCH_NO

VCH_NO

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

150000

25000

200000

50000

200000

200000

200000

200000

250000

AC AMOUNT

AC AMOUNT

Total:

Count:

Page 32: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,

GANDHIDHAM,,BHUJ

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,DIST. : BHUJ,

610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

21

1

1

7304146

275000

25000

01-JUL-09

01-AUG-09

01-AUG-09

01-SEP-09

01-DEC-09

01-DEC-09

01-DEC-09

01-JAN-10

01-MAR-10

01-MAR-10

01-AUG-13

01-OCT-13

01-FEB-14

01-MAR-14

01-MAR-14

01-MAR-14

01-JUN-14

01-OCT-14

01-FEB-17

01-MAR-19

01-MAR-19

01-DEC-19

01-AUG-03

01-SEP-00

01-AUG-02

01-OCT-02

01-MAR-03

01-MAR-03

01-AUG-03

01-AUG-03

01-AUG-03

01-SEP-03

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

00010

00030

00029

00028

00024

00022

00021

00045

00009

00073

00047

00070

00081

00082

00083

00081

00049

00010

00040

00115

00114

00040

00052

00032

00016

00025

00056

00042

00038

00048

00006

00041

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

250000

200000

200000

200000

250000

150000

250000

200000

300000

100000

200000

800000

82250

100000

770400

50000

170000

362480

1161310

1307706

275000

25000

100000

210000

30000

25000

25000

25000

25000

25000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 33: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,

610628 : MAMLATDAR, MAMLATDAR, BHACHAU,,

610629 : MAMLATDAR, MAMLATDAR, DAYAPAR,DIST. : BHUJ,

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

22

4

3

1471218

2808000

174000

01-SEP-03

01-NOV-03

01-NOV-03

01-NOV-03

01-DEC-03

01-DEC-03

01-JAN-04

01-FEB-04

01-FEB-04

01-FEB-04

01-MAR-04

01-FEB-08

01-FEB-20

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-OCT-03

01-MAY-06

01-DEC-10

01-DEC-02

01-DEC-02

01-DEC-02

01-JAN-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-MAR-03

01-MAR-03

01-MAR-03

01-MAR-03

01-JAN-19

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

00048

00034

00049

00036

00042

00043

00083

00029

00078

00064

00132

00043

00056

00031

00200

00198

00032

00003

00019

00023

00011

00032

00024

00013

00022

00052

00053

00017

00087

00072

00048

00050

00047

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

25000

25000

25000

25000

25000

25000

25000

25000

25000

60000

614950

56268

412000

924000

688000

784000

24000

50000

100000

25000

25000

25000

25000

25000

25000

25000

25000

15000

25000

25000

25000

592856

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 34: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

610631 : MAMLATDAR, MAMLATDAR, MUNDRA,DIST. : BHUJ,

610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ

610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,

610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

8

6

9

1054499

235000

1215000

669000

01-FEB-20

01-FEB-03

01-MAR-03

01-MAR-03

01-AUG-03

01-AUG-03

01-SEP-03

01-FEB-04

01-MAR-06

01-JUN-11

01-AUG-11

01-FEB-12

01-MAR-14

01-MAR-15

01-MAR-15

01-JAN-03

01-JAN-03

01-JAN-03

01-FEB-03

01-FEB-03

01-FEB-03

01-JUN-04

01-SEP-13

01-OCT-18

01-JUN-03

01-DEC-04

01-DEC-04

01-JUL-18

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00101

00055

00026

00043

00041

00032

00030

00083

00030

00023

00035

00035

00038

00111

00110

00044

00045

00047

00034

00045

00056

00032

00065

00085

00072

00020

00047

00015

00119

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

171643

25000

25000

25000

25000

25000

25000

25000

60000

250000

240000

230000

260000

165000

70000

24000

24000

24000

24000

24000

24000

225000

150000

150000

25000

100000

170000

650000

1311318

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 35: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,

610634 : DY. DIRECTOR, DEPUTY DIRECTOR OF HORTICULTURE,BHUJ,

620403 : DY. DIRECTOR, AGRICULTURE (EXTN),MEHSANA,

620463 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,,JOTANA,MEHSANA

620469 : COMMANDING OFFICER., COMMANDING OFFICER,7GUJRAT BATT

NC.C.,MEHSANA,

620647 : SPECIAL AUDITOR, C.F.A,MEHSANA,

620679 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MEHSANA

620679 : MAMLATDAR, MEHSANA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

1

5

3

1

2

2256318

170000

300000

119947

320511

25000

320000

01-OCT-02

01-JUL-09

01-SEP-19

01-SEP-19

01-SEP-19

01-SEP-19

01-NOV-19

01-AUG-19

01-DEC-19

01-DEC-19

01-DEC-02

01-OCT-19

01-OCT-19

01-OCT-03

01-FEB-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2204

2204

2204

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00022

00010

00020

00021

00019

00018

00009

00013

00012

00011

00023

00064

00040

00032

00008

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

170000

300000

18100

23200

23401

11246

44000

100471

107820

112220

25000

120000

200000

24750

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 36: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

620679 : MAMLATDAR, MEHSANA,,

620696 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KADI,MEHSANA

620697 : MAMLATDAR, KHERALU,,

620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA

620703 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VIJAPUR,MEHSANA

620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

7

3

8

3

49750

446809

411800

454245

355000

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-JAN-20

01-FEB-20

01-NOV-03

01-JAN-06

01-MAR-08

01-MAR-11

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-JAN-20

01-JAN-20

01-FEB-20

01-AUG-19

01-SEP-19

01-FEB-20

01-JUN-19

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00011

00034

00049

00042

00027

00049

00064

00046

00006

00046

00097

00030

00047

00078

00014

00060

00061

00069

00027

00038

00061

00010

00009

00059

00033

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

94075

53715

70030

53900

31506

81251

62332

100000

220000

91800

158000

50000

50000

20000

30000

48245

55000

43000

150000

80000

125000

250000

40000

60000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 37: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA

620715 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VADNAGAR ,MEHSANA

620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA

620717 : MAMLATDAR, SATLASANA,,

620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

5

8

4

410000

208000

335230

199924

01-AUG-19

01-SEP-19

01-OCT-19

01-JAN-20

01-FEB-20

01-MAR-11

01-MAR-11

01-AUG-19

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-MAR-06

01-SEP-06

01-FEB-07

01-MAR-07

01-AUG-18

01-SEP-18

01-SEP-18

01-SEP-18

01-DEC-18

01-DEC-18

01-DEC-18

01-MAR-19

01-MAR-19

01-MAR-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00035

00016

00045

00056

00071

00101

00100

00029

00061

00062

00022

00030

00063

00005

00019

00011

00063

00052

00056

00057

00058

00048

00049

00047

00042

00041

00040

00010

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

40000

45000

35000

48000

40000

48000

121530

34600

23300

30700

16000

33600

27500

15258

75000

50000

59666

50000

600000

500000

50000

750000

950000

50000

50000

700000

1100000

200000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 38: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA

620720 : MAMLATDAR, UNJHA,,

620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,MEHSANA

620782 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BECHARAJI,MEHSANA

630075 : CHIEF MEDICAL OFFICER, GENERAL HOSPITAL & CIVIL

SURGEON,GODHRA,

630470 : COMMANDING OFFICER., COMMANDING OFFICER-

30,B.N.C.C.,GODHRA,

630641 : MAMLATDAR, MAMLATDAR,GODHRA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

11

2

7

6

1

3

5000000

125000

849250

246024

20000

302417

01-NOV-03

01-JAN-04

01-DEC-19

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-FEB-20

01-DEC-09

01-DEC-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2202

2204

2204

2204

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00048

00063

00052

00049

00098

00106

00086

00003

00048

00016

00015

00014

00013

00025

00039

00095

00012

00015

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

100000

160000

400000

94250

25000

50000

70000

50000

34000

25800

33494

17730

60000

75000

20000

97356

94161

110900

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 39: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

630641 : MAMLATDAR, MAMLATDAR,GODHRA,

630649 : MAMLATDAR, JAMBUGHODA,DIST. GODHRA,

630650 : MAMLATDAR, KALOL,DIST. GODHRA,

630655 : MAMLATDAR, SHEHRA,DIST. GODHRA,

630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,

640418 : ACCOUNTS OFFICER, GENERAL HOSPITAL .,NEAR MOCHI

BAZAR,RAJKOT

640501 : MAMLATDAR, MAMLATDAR OFFICE,,VINCHHIYA,,DIST.RAJKOT

640628 : ADMINISTRATIVE OFFICER, ADMN OFFICER NCC GROUP HQ,B/H

D.H. COLLEGE HOSTEL BUILDING,RAJKOT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

3

2

1

1

3

100000

61760

1324900

228000

45000

50000

897540

01-OCT-17

01-OCT-17

01-JAN-18

01-JAN-18

01-JAN-18

01-SEP-17

01-DEC-17

01-FEB-18

01-OCT-06

01-MAR-19

01-MAR-19

01-MAR-19

01-AUG-19

01-NOV-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2204

2204

2204

M H

M H

M H

M H

M H

M H

M H

M H

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00009

00047

00028

00029

00030

00021

00013

00136

00035

00195

00194

00196

00021

00012

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

61760

67900

502200

754800

114000

114000

45000

50000

508135

340005

49400

157331

93612

72506

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 40: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

640628 : ADMINISTRATIVE OFFICER, ADMN OFFICER NCC GROUP HQ,B/H

D.H. COLLEGE HOSTEL BUILDING,RAJKOT

640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT

640807 : MAMLATDAR, RAJKOT TALUKA MAMLATDAR (RURAL),AVPT HOSTEL

OPP HEMU GADHVI HALL,RAJKOT

640808 : MAMLATDAR, MAMLATDAR,GONDAL TALUKA ,NR BALASHRAM,GONDAL

DIST RAJKOT

640810 : MAMLATDAR, MAMLATDAR,OPP TALUKA SCHOOL,UPLETA DIST

RAJKOT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

14

3

3

323449

3022755

1512400

780000

01-MAR-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-FEB-19

01-FEB-19

01-FEB-19

01-MAR-19

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00154

00167

00133

00132

00131

00117

00097

00002

00059

00150

00058

00071

00060

00102

00189

00188

00190

00172

00174

00173

00065

00063

00064

00065

00066

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

600000

100000

75000

60000

604000

50000

124000

100000

160000

174755

150000

525000

190000

110000

854700

603550

54150

28000

455300

296700

327760

29450

218140

345790

30000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 41: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

640810 : MAMLATDAR, MAMLATDAR,OPP TALUKA SCHOOL,UPLETA DIST

RAJKOT

640812 : MAMLATDAR, MAMLATDAR,DARBARGADH,DHORAJI DIST RAJKOT

640814 : MAMLATDAR, MAMLATDAR,CHHATRIBAZAR JASDAN,DIST RAJKOT

640815 : MAMLATDAR, PADADHRI,,DIST RAJKOT

640817 : MAMLATDAR, MALIYAMIYANA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

6

6

8

1184290

826650

2176300

902735

01-MAR-19

01-JAN-19

01-JAN-19

01-JAN-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-FEB-19

01-FEB-19

01-FEB-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-AUG-02

01-SEP-02

01-JAN-03

01-NOV-03

01-NOV-03

01-MAR-04

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00064

00035

00034

00033

00205

00204

00203

00202

00200

00199

00198

00197

00201

00104

00103

00102

00212

00213

00124

00126

00125

00083

00015

00071

00043

00042

00061

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

233150

170200

232250

16100

160600

21000

226500

32400

465100

680000

500700

447000

51100

166455

251005

20825

18830

50720

226455

14800

153645

10000

40000

48000

24800

24800

16335

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 42: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

640817 : MAMLATDAR, MALIYAMIYANA,,

640817 : MAMLATDAR, MALIYAMIYANA,MALIYA,

640817 : MAMLATDAR, MALIYAMIYANA,MALIYA,DIST RAJKOT

640818 : MAMLATDAR, MAMLATDAR,WANKANER,

640818 : MAMLATDAR, MAMLATDAR,WANKANER,DIST RAJKOT

640819 : MAMLATDAR, LODHIKA,,DIST RAJKOT

640820 : MAMLATDAR, KOTDASANGANI,,DIST RAJKOT

650072 : ASST. GEOLOGIST, HIMATNAGAR,,

650503 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,INTEGRATED

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

1

1

1

2

4

3

1

163935

75000

28900

121525

310675

336408

436000

200000

01-SEP-07

01-OCT-13

01-NOV-09

01-DEC-13

01-DEC-13

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-OCT-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00032

00070

00019

00025

00026

00192

00215

00241

00191

00075

00074

00073

00001

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

75000

28900

121525

234300

76375

183000

11308

20100

122000

20000

249000

167000

200000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 43: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650503 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,INTEGRATED

TRIBAL,DEVELOPMENT PROJECT KHEDBRAHMA (SK),HIMATNAGAR

650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR

650561 : ASSISTANT LIBRARIAN, GOVT. TALUKA LIBRARY,BHILODA DIST

SABARKATHA,SABARKATHA

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

16

121530

6907820

01-MAR-11

01-JAN-17

01-JAN-17

01-MAR-19

01-MAR-19

01-SEP-19

01-SEP-19

01-OCT-19

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-SEP-01

MONTH

MONTH

MONTH

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

TREASURY

TREASURY

TREASURY

00189

00044

00045

00093

00155

00108

00110

00125

00020

00019

00048

00030

00031

00094

00038

00037

00039

00024

VCH_NO

VCH_NO

VCH_NO

121530

1232500

172000

400000

400000

331200

370000

350000

379640

295980

28500

250000

400000

400000

700000

898000

300000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

Page 44: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650561 : ASSISTANT LIBRARIAN, GOVT. TALUKA LIBRARY,BHILODA DIST

SABARKATHA,SABARKATHA

650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK

650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,

650627 : MAMLATDAR, MAMLATDAR,BHILODA,,

650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

8

1

2

25000

627800

42148

390000

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-MAR-12

01-NOV-07

01-AUG-10

01-JUL-19

01-JUL-19

01-SEP-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00037

00048

00056

00039

00042

00055

00042

00049

00198

00027

00022

00048

00047

00042

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

80000

80000

80000

51000

51000

102000

94500

89300

42148

110000

280000

58500

34500

39600

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 45: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK

650631 : MAMLATDAR, MAMLATDAR,,MALPUR,

650632 : MAMLATDAR, MAMLATDAR,BAYAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

10

5

5

420800

314500

345000

01-OCT-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-AUG-02

01-SEP-02

01-FEB-03

01-JAN-04

01-MAR-04

01-OCT-02

01-DEC-03

01-MAR-04

01-AUG-05

01-OCT-07

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

00028

00051

00052

00053

00054

00067

00066

00065

00014

00016

00014

00058

00037

00015

00049

00045

00016

VCH_NO

VCH_NO

VCH_NO

47000

26000

52000

41800

26000

47700

47700

32000

60000

40000

70000

112500

50000

25000

15000

130000

125000

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 46: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR

650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK

650634 : MAMLATDAR, MAMLATDAR OFFICE IDAR,DIST. SK,

650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,

650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

4

1

3

308100

434000

6075

375000

01-JUN-11

01-AUG-02

01-AUG-06

01-AUG-07

01-SEP-08

01-JAN-08

01-DEC-05

01-JUN-06

01-AUG-06

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00058

00024

00015

00031

00018

00075

00061

00044

00017

00046

00025

00033

00011

00010

00006

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

308100

70000

115000

150000

99000

6075

100000

50000

225000

54400

71100

54150

36200

85000

85200

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 47: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,

650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),

650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR

650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

1

7

457350

71600

164000

01-FEB-20

01-DEC-13

01-SEP-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-MAR-11

01-AUG-19

01-AUG-19

01-OCT-19

01-OCT-19

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

00018

00025

00024

00003

00006

00004

00036

00056

00057

00031

00033

00034

00035

00036

00068

00071

VCH_NO

VCH_NO

VCH_NO

VCH_NO

71300

71600

32000

26000

21000

15000

14000

32000

24000

180000

38300

63000

38430

50120

25400

25400

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 48: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR

660499 : COMMANDING OFFICER., 5 GUJ N C C A-8 FLR M S BLDG,SURAT,

660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN

7TH FLOOR,OPP DAYALJI BAG SURAT

660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SURAT,

660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,

660812 : MAMLATDAR, PALSANA,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

1

11

1

6

1

483150

97369

2342200

15500

1996755

15225

01-FEB-20

01-OCT-19

01-OCT-18

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-03

01-MAR-14

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-NOV-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2204

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00073

00025

00144

00110

00105

00058

00114

00111

00056

00109

00108

00049

00002

00085

00127

00068

00024

00023

00075

00079

00056

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

62500

97369

92200

350000

200000

300000

250000

200000

200000

180000

150000

120000

300000

15500

58000

270000

547502

821253

120000

180000

15225

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 49: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

660813 : MAMLATDAR, OLPAD,SURAT,

660814 : MAMLATDAR, KAMREJ,SURAT,

660816 : MAMLATDAR, MAHUVA,SURAT,

660817 : MAMLATDAR, MANGROL,SURAT,

660818 : MAMLATDAR, MANDVI,SURAT,

660821 : MAMLATDAR, SONGADH,SURAT,

660858 : MAMLATDAR, UMARPADA,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

9

1

1

3

1

717213

925258

23200

150000

830000

161000

01-DEC-02

01-MAR-03

01-OCT-03

01-MAR-04

01-FEB-07

01-OCT-08

01-MAR-14

01-MAR-04

01-DEC-06

01-DEC-07

01-OCT-11

01-DEC-14

01-FEB-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-08

01-JUL-04

01-JUN-04

01-NOV-05

01-MAR-09

01-DEC-06

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00052

00095

00049

00046

00046

00025

00118

00089

00050

00016

00050

00047

00056

00177

00175

00176

00148

00018

00030

00002

00067

00041

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

110000

110000

10000

25000

46250

46250

369713

25000

150000

75000

98200

121298

40000

350000

25760

40000

23200

150000

500000

100000

230000

161000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 50: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

660858 : MAMLATDAR, UMARPADA,SURAT,

670168 : ACCOUNTS OFFICER, PANCHAYAT,SURENDRANAGAR,

670456 : COMMANDING OFFICER., 26 GUJARAT BATALION NCC,

SURENDRANAGAR,

670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION

AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR

670577 : MAMLATDAR, MAMLATDAR MANMAHELAT BLDG,DHRANGADHRA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

1

9

587925

44150

151967

1406050

01-OCT-06

01-MAR-07

01-MAR-07

01-MAR-10

01-FEB-19

01-JAN-09

01-JAN-20

01-MAR-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-OCT-18

01-OCT-18

01-OCT-18

01-DEC-18

01-FEB-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-SEP-19

01-SEP-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00040

00131

00130

00043

00070

00031

00013

00223

00088

00095

00094

00075

00074

00049

00067

00082

00067

00013

00014

00035

00022

00011

00169

00172

00173

00033

00013

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

150000

36600

62650

98425

240250

44150

151967

7000

75000

100000

500000

120000

180000

116000

222000

86050

4000000

276000

414000

2000000

1900000

3300000

384000

576000

2000000

1886644

3450000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 51: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

670577 : MAMLATDAR, MAMLATDAR MANMAHELAT BLDG,DHRANGADHRA,

670580 : MAMLATDAR, MAMLATDAR MILL COMPOUND,LIMBDI,

670585 : MAMLATDAR, MAMLATDAR,PATDI,

670586 : MAMLATDAR, MAMLATDAR,CHOTILA,

670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

3

7

9

33386644

1114600

16084325

17893700

01-NOV-19

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-18

01-DEC-18

01-DEC-18

01-NOV-18

01-NOV-18

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-FEB-20

01-MAR-16

01-DEC-17

01-FEB-18

01-MAR-18

01-AUG-18

01-SEP-19

01-NOV-19

01-DEC-19

01-FEB-20

01-DEC-16

01-FEB-17

01-DEC-17

01-JAN-18

01-MAR-18

01-DEC-18

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00024

00011

00063

00034

00039

00073

00072

00083

00082

00029

00081

00021

00075

00041

00156

00076

00168

00193

00002

00023

00007

00070

00051

00073

00041

00017

00028

00028

00036

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2000000

3500000

4200000

3500000

393500

292700

428400

228600

154400

3701325

3000000

3000000

3000000

3000000

28000

1000000

2000000

2000000

418200

3000000

4500000

2000000

2947500

21000

2000000

136000

21000

1000000

2000000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 52: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,

670592 : MAMLATDAR, MAMLATDAR,SAYALA,

670598 : MAMLATDAR, MAMLATDAR,,MAMLATDAR

OFFICE,THAN,,SURENDRANAGAR

670625 : MAMLATDAR, MAMLATDAR OFFICE,CHUDA,DIST. SURENDRANAGAR

680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL

DEBT,VADODARA,

680482 : ADMINISTRATIVE OFFICER, LT. COL. ADM. OFFICER NCC GR.

HQ.BRD,M S UNI CAMPUS HATHEGANJ,VADODARA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

4

7

2

1

16093789

11531010

8152463

475000

68000

01-DEC-18

01-FEB-19

01-MAR-19

01-MAR-19

01-MAR-19

01-JUL-19

01-SEP-19

01-NOV-19

01-JAN-20

01-MAR-19

01-NOV-19

01-DEC-19

01-FEB-20

01-DEC-17

01-FEB-19

01-SEP-19

01-NOV-19

01-DEC-19

01-DEC-19

01-FEB-20

01-DEC-18

01-DEC-18

01-SEP-03

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00086

00010

00027

00028

00029

00055

00004

00016

00041

00149

00023

00065

00028

00026

00015

00019

00010

00067

00018

00024

00026

00027

00051

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1000000

222000

2000000

146000

219000

1000000

2628789

2000000

1700000

231010

3300000

4000000

4000000

28900

232150

891413

2000000

2000000

1000000

2000000

190000

285000

68000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 53: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

680482 : ADMINISTRATIVE OFFICER, LT. COL. ADM. OFFICER NCC GR.

HQ.BRD,M S UNI CAMPUS HATHEGANJ,VADODARA

680502 : ADDI COLLECTOR, ADDITIONAL COLLECTOR,VADODARA,

680519 : MEDICAL OFFICER, SHREE C A PATEL HOSPITAL & C H

C,MOTAFOFALIA SINOR,

680523 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VILLAGE PANCHAYAT

OFFICE,DESAR

680692 : ASSISTANT DIRECTOR, ASSTT. DIRECTOR OF PUBLIC HEALTH

MED.,STORE,VADODARA

680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP

ANAVIL BHUVAN KARELIBAUG,VADODARA

680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

5

2

1

6

117430

200000

858555

62000

149815

1552000

01-DEC-19

01-SEP-01

01-AUG-01

01-SEP-01

01-OCT-01

01-OCT-01

01-OCT-01

01-DEC-19

01-FEB-20

01-JUL-02

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2236

2236

2236

2236

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00002

00034

00024

00058

00041

00043

00040

00039

00072

00044

00053

00055

00065

00041

00038

00037

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

117430

200000

193000

175030

111000

190525

189000

35000

27000

149815

240000

125000

50000

200000

475000

462000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 54: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,

680813 : MAMLATDAR, MAMLATDAR,NASWADI,

680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA

680815 : MAMLATDAR, MAMLATDAR,SINOR,

680816 : MAMLATDAR, MAMLATDAR,SANKHEDA,

680817 : MAMLATDAR, MAMLATDAR,KARJAN,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

4

5

8

2

211800

25050

170000

58454

3159075

161710

01-MAR-02

01-MAR-08

01-MAR-09

01-MAR-08

01-AUG-19

01-NOV-19

01-JAN-20

01-FEB-20

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-01

01-JUL-13

01-JUL-13

01-JUL-13

01-JUL-13

01-AUG-13

01-SEP-13

01-OCT-13

01-MAR-10

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00125

00069

00069

00123

00066

00052

00052

00073

00049

00017

00075

00031

00032

00028

00015

00018

00069

00070

00027

00108

00052

00200

00037

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

154300

18500

39000

25050

40000

30000

50000

50000

6985

6511

16982

12976

15000

214650

247750

578250

352100

838500

323625

307200

297000

124000

37710

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 55: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,

680820 : MAMLATDAR, MAMLATDAR,DABHOI,

680822 : DY. COLLECTOR, DY.COLLECTOR,CHHOTA-UDEPUR,

680838 : MAMLATDAR, Mamlatdar,MAMLATDAR OFFICE, Kawat,,VADODARA,

680840 : ASST. COMMISSIONER, ASST.COMMISSIONER OF S.T.,SALES TAX

OFFICE BARODA,BARODA

690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI

PARK PARNERA PARDI,VALSAD

720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM

NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

1

1

9

1425000

50588

600000

750000

7157

2453000

01-JAN-10

01-MAR-10

01-MAR-14

01-FEB-20

01-FEB-11

01-JUN-13

01-MAR-02

01-OCT-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-10

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

DAHOD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00041

00253

00131

00021

01008

00039

00122

00044

00069

00067

00066

00060

00033

00032

00031

00061

00068

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

405000

210000

810000

50588

600000

750000

7157

400000

423000

413000

248000

50000

387000

120000

180000

232000

34000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 56: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM

NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD

720416 : DIST.TREASURY OFFICER, DAHOD,,

720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR

CHATURVEDI,HOSPITAL STTION ROAD,DAHOD

720477 : PRINCIPAL, DIST.EDU.& TRAINNING CENTRE,BHIL CENTRAL

SCHOOL NR MUVALIYA,DAHOD

720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE

SOCIETY,PATAN,PATAN

730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'

NR PITAMBAR TALAV,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

10

1

2

34000

160000

200000

2301000

300000

50000

01-MAR-04

01-MAR-04

01-NOV-10

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-04

01-SEP-03

01-SEP-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

M H

M H

M H

M H

M H

M H

M H

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00056

00057

00053

00037

00006

00140

00007

00139

00136

00109

00099

00067

00098

00059

00014

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

60000

100000

200000

379640

200000

100000

30000

675000

106360

120000

180000

310000

200000

300000

25000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 57: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'

NR PITAMBAR TALAV,PATAN

730471 : MAMLATDAR, MAMLATDAR BHANDRA,PATAN,

730476 : MAMLATDAR, MAMLATDAR OFFICE NEAR S T

STAION,RADHANPUR,DIST PATAN

730476 : MAMLATDAR, Mamlatdar,,Radhanpur,,Patan

730484 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SAMI,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

1

10

1

2294905

580000

557000

83000

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-SEP-08

01-JUN-11

01-OCT-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-JUN-06

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00024

00018

00017

00095

00140

00086

00097

00087

00085

00084

00074

00073

00072

00070

00048

00009

00026

00071

00038

00036

00039

00046

00047

00048

00050

00051

00021

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

300000

200000

5000

100000

120000

100000

182000

180000

310000

76905

116000

365000

100000

40000

580000

359000

10000

33000

17000

18000

18000

37000

17000

16000

32000

83000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 58: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

730484 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SAMI,PATAN

730489 : MAMLATDAR, MAMLATDAR,VARAHI,DIST PATAN,

730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,

730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,

730501 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,MAMLATDAR

COMPOUND CHANASAMA,PATAN

730501 : MAMLATDAR, MAMLATDAR COMPOUND CHANASAMA,,

730509 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MAMLATDARCOMPUND

SIDDHAPUR,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

5

3

1

1

1

111100

136000

75000

6000

17839

240000

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-NOV-19

01-FEB-20

01-FEB-20

01-JAN-12

01-FEB-20

01-FEB-11

01-OCT-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00043

00044

00041

00042

00081

00080

00038

00025

00024

00053

00054

00024

00038

00036

00024

00075

00036

00028

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

17100

3700

8000

43000

6100

33200

23000

40000

17000

24000

32000

10000

10000

55000

6000

17839

240000

30000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 59: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

730509 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,MAMLATDARCOMPUND

SIDDHAPUR,PATAN

730559 : MAMLATDAR, MAMLATDAR, BECHARAJI,,

730577 : MAMLATDAR, MAMLATDAR, SAMI,,

740456 : OC-3 GUJ(1)N.C.C., COMMANDING OFFICER,3,GUJARAT NCC,NEAR

LAL TOWER,RAJPIPLA,NARMADA

740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR

CHHATRA VILASH, RAJPIPLA

740470 : MAMLATDAR, MAMLATDAR OFFICE NANDOD,BEHIND S T

DEPOT,RAJPIPLA

740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL

DEDIAPADA,RAJPIPLA,DIST NARMADA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

1

9

1

70000

100000

61045

113848

1320000

81850

01-DEC-19

01-MAR-02

01-MAR-02

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-14

01-JUN-17

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00008

00055

00052

00001

00029

00077

00076

00081

00110

00109

00078

00008

00089

00019

00039

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

100000

61045

113848

200000

100000

200000

20000

120000

130000

50000

300000

200000

81850

502400

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 60: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL

DEDIAPADA,RAJPIPLA,DIST NARMADA

740495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT PO TILAKWADA,TA

; TILAKWADA,RAJPIPLA,DIST NARMADA

750443 : CHILD MARRIAGE PREVENTIVE OFFICER, Child Marriage

Prevention Cum Social,Defence Officer,Anand

750457 : ADMINISTRATIVE OFFICER, 9 N C C GROUP HEAD

QUARTER,VALLABH VIDYANAGAR,ANAND

750459 : TALUKA DEVE OFFICER, TALUKA DEVE OFFCER

PETLAD,ANAND,ANAND

750460 : LT COL COM, COMMANDING OFFICER,13 N C C GUJ BN V V

NAGAR,ANAND

750474 : MAMLATDAR, MAMLATDAR CITY,ANANAD,

750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

1

2

502400

161700

183000

57233

80000

33120

20700

01-SEP-18

01-JUN-09

01-JAN-20

01-JAN-20

01-OCT-05

01-FEB-20

01-DEC-19

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2204

2204

2204

2204

2236

2236

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

M H

NARMADA(RAJPIPLA)

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00049

00019

00018

00017

00004

00020

00021

00063

00012

00055

00056

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

161700

183000

20000

37233

80000

33120

11300

9400

379640

40000

231000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 61: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND

750494 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,BORSAD,ANAND

750497 : MAMLATDAR, MAMLATDAR,ANKLAV,,ANAND

750506 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PETLAD,ANAND

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

16

8

9

2292286

829100

334730

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-NOV-18

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-AUG-19

01-AUG-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-FEB-20

01-FEB-20

01-FEB-20

01-AUG-19

01-NOV-19

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

00046

00069

00033

00034

00049

00065

00066

00067

00068

00069

00070

00072

00073

00079

00016

00019

00018

00017

00015

00014

00013

00010

00011

00022

00021

00020

00023

00089

00090

00091

00020

00001

VCH_NO

VCH_NO

VCH_NO

VCH_NO

76112

330000

200000

40000

175000

155000

270000

30000

85560

60000

79974

40000

100000

428000

67700

60000

59700

71000

79600

52200

10900

36150

36310

40265

37150

43000

33415

31500

36440

40500

174700

152935

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 62: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

750506 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PETLAD,ANAND

750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND

750533 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,CAMBAY,ANAND

750543 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UMRETH,,ANAND

750547 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE(RURAL),Anand(Rural),Anand

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

3

17

3

3

327635

162064

4435805

245940

2435500

01-AUG-19

01-NOV-19

01-FEB-20

01-FEB-19

01-FEB-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-MAR-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-AUG-19

01-NOV-19

01-FEB-20

01-MAR-19

01-MAR-19

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00019

00002

00060

00043

00044

00080

00075

00078

00077

00081

00082

00052

00051

00050

00054

00053

00078

00080

00079

00081

00008

00005

00082

00126

00048

00129

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

42040

62814

57210

519623

779435

517650

75054

776475

44994

494172

741257

38728

72474

45900

49531

72291

71026

26991

53383

56821

32100

171040

42800

1079500

1230600

125400

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 63: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

760455 : MAMLATDAR, MAMLATDAR,COURT COMPOUND PORBANDAR,

760455 : MAMLATDAR, PORBANDAR,,

760457 : PRINCIPAL, PRINCIPAL R G T COLLEGE,BIRLA FACTORY

ROAD,PORBANDAR

760488 : MAMLATDAR, MAMLATDAR OFFICE,DARBARGADH,RANAVAV,DIST.

PORBANDAR

760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA

FACTORY ROAD,PORBANDAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

1

5

12

2901260

250000

151000

1027941

1827000

01-JUL-14

01-MAR-15

01-JUL-18

01-JUL-18

01-AUG-18

01-DEC-04

01-JUL-17

01-NOV-14

01-MAR-18

01-MAR-18

01-MAR-19

01-MAR-19

01-JUN-15

01-NOV-16

01-FEB-19

01-FEB-19

01-DEC-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2202

2236

2236

2236

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00003

00005

00022

00023

00039

00007

00076

00005

00023

00013

00022

00023

00063

00009

00070

00071

00031

00076

00074

00032

00067

00051

00067

00042

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

800000

970000

440000

660000

31260

250000

151000

313000

214943

142807

138220

218971

100000

100000

200000

100000

200000

5000

100000

200000

200000

300000

200000

122000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 64: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

760573 : RECTOR, RECTOR CUM SUPDT. PORBANDAR,,

760798 : DISTRICT REGISTRAR, CORP. SOC.PORBANDAR,,

770401 : DISTRICT REGISTRAR, Co- op. Socities,Multistoried

Building,A, Block,3rd floor,junathana,NAVSARI,NAVSARI

770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA

PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI

810704 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BOTAD,

810706 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GADHADA,BOTAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

10

4

4

5579

90000

5470

1549613

256776

216653

01-OCT-00

01-JUL-02

01-MAR-04

01-JAN-18

01-FEB-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-18

01-DEC-19

01-FEB-20

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2236

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

PORBANDAR

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00075

00007

00023

00002

00120

00095

00099

00100

00089

00040

00039

00038

00084

00010

00030

00045

00032

00007

00024

00031

00043

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5579

90000

5470

180000

30000

310000

365000

58870

80000

205743

100000

100000

120000

65500

73591

58812

58873

28896

72205

57776

57776

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 65: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

810861 : MAMLATDAR, MAMLATDAR OFFICE,,BAVALA,,DIST.BOTAD

810886 : MAMLATDAR, MAMLATDAR OFFICE,,RANPUR,,DIST.BOTAD

820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI

COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR

820816 : MAMLATDAR, MAMLATDAR OFFICE,

SANKHEDA,,CHHOTAUDEPUR,,CHHOTA UDAIPUR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

4

14

371700

518796

4851000

01-AUG-18

01-AUG-18

01-NOV-18

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-OCT-17

01-MAR-18

01-DEC-19

01-DEC-19

01-DEC-18

01-DEC-18

01-DEC-18

01-DEC-18

01-DEC-18

01-DEC-18

01-SEP-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-JUL-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

BOTAD

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

TREASURY

TREASURY

TREASURY

TREASURY

00049

00051

00020

00011

00022

00034

00033

00003

00046

00027

00028

00017

00041

00040

00039

00016

00015

00010

00013

00054

00030

00030

00065

00054

00053

00015

00011

00079

00034

00034

00035

VCH_NO

VCH_NO

VCH_NO

VCH_NO

18000

137000

154200

3000

24000

17000

18500

150800

304000

46000

17996

25000

429000

618000

65000

180000

260000

25000

50000

27000

23000

62000

45000

42000

3000000

62250

54150

15150

15150

37300

29650

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 66: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

820816 : MAMLATDAR, MAMLATDAR OFFICE,

SANKHEDA,,CHHOTAUDEPUR,,CHHOTA UDAIPUR

830574 : PRINCIPAL, DIST.INSTITUTE OF

EDUCATION,TRAINING,SANTMPUR,

830652 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,LUNAWADA,

830668 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,KHANPUR,

830672 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,BALASINOR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

12

9

5

243150

3310685

614320

157500

01-FEB-20

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JUL-19

01-JUL-19

01-SEP-19

01-OCT-19

01-OCT-19

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00063

00030

00066

00069

00030

00050

00059

00063

00040

00074

00046

00045

00043

00020

00017

00014

00023

00024

00044

00020

00008

00048

00026

00025

00024

00022

00023

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

29500

580000

125000

100000

675000

650000

5000

200000

115000

160685

180000

120000

400000

95400

56000

57000

73780

56600

36100

92800

74000

72640

19000

36000

28000

28000

46500

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 67: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

830672 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,BALASINOR,

830709 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,VIRPUR,BALASINOR,

840583 : MAMLATDAR, MAMLATDAR OFFICE,HALVAD,DIST.MORBI,

840816 : MAMLATDAR, MAMLATDAR OFFICE,,MORBI,

840817 : MAMLATDAR, MAMLATDAR OFFICE,MALIAYA MIYANA,,MORBI,

840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

7

2

2

3

292400

244300

716600

725000

499179

01-SEP-19

01-SEP-19

01-OCT-19

01-OCT-19

01-JAN-20

01-JAN-20

01-JAN-20

01-AUG-19

01-AUG-19

01-OCT-19

01-OCT-19

01-DEC-19

01-FEB-20

01-FEB-20

01-JAN-15

01-MAR-17

01-FEB-19

01-DEC-19

01-OCT-14

01-MAR-15

01-JAN-20

01-FEB-18

01-FEB-18

01-FEB-18

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00012

00011

00046

00047

00020

00021

00019

00052

00053

00016

00012

00013

00015

00016

00016

00018

00042

00026

00017

00028

00009

00014

00017

00013

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

58400

35200

46800

35000

35000

47000

35000

30400

51000

30500

30500

30500

20400

51000

193000

523600

650000

75000

152400

330100

16679

63710

615230

831210

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 68: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,

840850 : MAMLATDAR, MAMLATDAR OFFICE,TANKARA,,MORBI,

850609 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,KHAMBHALIYA,DEVBHUMI DWARKA

850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI

DWARKA

850611 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KALYANPUR,DEVBHUMI

DWARKA

850617 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BHANVAD,DEVBHUMI

DWARKA

860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

3

1

1

1

1

1510150

511250

222678

255000

1090000

32120

01-NOV-14

01-DEC-14

01-DEC-14

01-JUL-16

01-SEP-17

01-MAR-15

01-JUL-16

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

MORBI

MORBI

MORBI

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00023

00015

00014

00009

00009

00066

00022

00018

00028

00027

00016

00036

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

76250

326250

108750

222678

255000

1090000

32120

29600

21900

45500

29500

38000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 69: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

EDU EDUCATION DEPARTMENTDEPARTMENT :

860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

860633 : MAMLATDAR, MAMLATDAR OFFICE,,ARVALLI(MODASA),

860663 : MAMLATDAR, MAMLATDAR OFFICE, DHANSURA,,ARVALLI(MODASA),

870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR

SOMNATH

870754 : MAMLATDAR, MAMLATDAR OFFICE,,VERAVAL,DIST.GIR SOMNATH,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

5

5

2

6

164500

303900

252250

81750

223060

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-20

01-JAN-20

01-FEB-18

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00057

00012

00020

00008

00040

00050

00026

00025

00015

00065

00028

00011

00035

00005

00008

00011

00020

00011

00021

00047

00008

00020

00021

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

70300

39650

39650

84700

69600

38550

68750

38300

53300

53350

56050

25700

38530

29330

29380

38880

47860

39080

29660

19690

50080

40610

40610

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 70: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

EDU EDUCATION DEPARTMENTDEPARTMENT :

870754 : MAMLATDAR, MAMLATDAR OFFICE,,VERAVAL,DIST.GIR SOMNATH,

870761 : MAMLATDAR, MAMLATDAR OFFICE,,TALALA,,DIST.GIR SOMNATH

870762 : MAMLATDAR, MAMLATDAR OFFICE,,UNA,,DIST.GIR SOMNATH

870782 : MAMLATDAR, MAMLATDAR OFFICE,,KODINAR,,DIST.GIR SOMNATH

870787 : MAMLATDAR, MAMLATDAR OFFICE,,SUTRAPADA,,DIST.GIR SOMNATH

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

5

5

6

5

180650

107800

341700

266360

779850

01-OCT-19

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-AUG-19

01-OCT-19

01-NOV-19

01-DEC-19

01-FEB-20

01-FEB-20

01-AUG-18

01-AUG-18

01-NOV-19

01-DEC-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00024

00019

00008

00002

00024

00016

00017

00004

00023

00022

00006

00002

00046

00006

00009

00008

00006

00046

00004

00013

00015

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

21000

17000

22300

24500

23000

50600

73900

50500

90600

76100

49790

36370

24190

48030

60140

47840

297100

394110

26150

44650

17840

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

3331258861502

Page 71: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

FCS FOOD,CIVIL SUPPLIES AND CONSUMER AFFAIRS DEPARTMENTDEPARTMENT :

510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,DHOLKA,DIST.AHMEDABAD

520594 : MAMLATDAR, MAMLATDAR,NEAR NEW POST OFFICE

BAGASARA,AMRELI

570078 : ACCOUNTS OFFICER, A.O,,GENERAL MED. STORES

OFFICER,GANDHINAGAR

570416 : DIST.TREASURY OFFICER, M. S. BUILDING SECTOR-

11,GANDHINAGAR,

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

349000

8944

113000

20112

100000

01-MAR-16

01-JUN-19

01-JAN-11

01-MAR-11

01-OCT-15

MONTH

MONTH

MONTH

MONTH

MONTH

4408

2408

4408

4408

4408

M H

M H

M H

M H

M H

AHMEDABAD

AMRELI

GANDHINAGAR

GANDHINAGAR

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00007

00017

00003

00008

00001

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

349000

8944

113000

20112

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

5910565

Page 72: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

FIN FINANCE DEPARTMENTDEPARTMENT :

510488 : PRINCIPAL, Govt. Polytechnic for Girls,AHMEDABAD,

510524 : ASST. COMMISSIONER, ASSTT. COMMISSIONER UNIT -11BLOCK-C-

4,M S BLDG LALDARWAJA,AHMEDABAD

530604 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEODAR,DIST. B.K.,

640565 : ACCOUNTS OFFICER, PR EDUCATION,GANDHINAGAR,

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

660516 : SALES TAX OFFICER, ASSTT COMM TAX COMM. DIV 6,C-3 M S

BLDG NANPURA SURAT,

680017 : ELECTRICAL INSPECTOR, CHIEF ELECTRICAL INSP & COLLECTOR

OF,ELECTRICITY DUTY, BLO-18 7TH FLR UDYOG,BHUVAN GANDHINAGAR

770438 : RESIDENT DEPUTY COLLECTOR, NAVSARI,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

2

1

1

1

1500

4284

900

1500

62706

3249

800

60000

01-JAN-02

01-JUN-16

01-MAR-08

01-AUG-00

01-DEC-03

01-DEC-03

01-MAR-17

01-JAN-08

01-DEC-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2047

2040

2047

2047

2235

2235

2040

2047

2235

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

BANASKANTHA(PALANPUR)

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

VADODARA

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00007

00218

00005

00007

00030

00031

00151

00007

00048

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1500

4284

900

1500

36665

26041

3249

800

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 73: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total: 1349399

Page 74: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

510008 : DEPUTY SECRETARY TO THE GOVT, Energy and Petro Chemicals

Department,Gandhinagar,

510438 : ADDITIONAL CHITNIS, COLLECTOR COLLECTOR OFFICE,ACCOUNTS

BRANCH MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD

510438 : ADDITIONAL CHITNIS, COLLECTOR OFFICE,ACCOUNTS BRANCH

MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD

510791 : DY. COLLECTOR, NON AGRICULTURE,GROUND FLOOR,BHACHAT

BHAVAN ,RELIEF ROAD AHMEDABAD,

510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

7

4

1

1571473

3350145

768000

500000

01-DEC-07

01-DEC-07

01-DEC-07

01-JAN-08

01-JAN-08

01-AUG-08

01-DEC-07

01-NOV-08

01-FEB-09

01-APR-09

01-APR-09

01-MAY-09

01-MAY-09

01-SEP-10

01-NOV-12

01-FEB-20

01-FEB-20

01-MAY-14

01-JUN-10

01-JUN-10

01-DEC-10

01-MAR-11

01-MAR-11

01-MAR-12

01-MAR-12

MONTH

MONTH

MONTH

MONTH

MONTH

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

3454

3454

2015

2015

3454

3454

3454

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00110

00061

00074

00074

00117

00029

00073

00011

00015

00058

00064

00076

00078

00013

00048

00087

00096

00056

00031

00030

00020

00151

00072

00057

00069

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

500000

600000

10000

231473

30000

500000

100000

110000

1000000

1450000

100000

90145

185000

100000

458000

25000

500000

185000

87000

50000

60000

49000

45500

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 75: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,

530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.

TALUKALIB,DANTA,DANTA

570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE

DEPT,,SACHIVALAYA,GANDHINAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

11

2

2

2

1

2

1

581300

75000

97000

42400

10000

80000

25000

01-MAR-12

01-MAR-12

01-MAR-12

01-MAR-13

01-MAR-08

01-MAR-10

01-JUN-06

01-FEB-12

01-MAR-12

01-MAR-14

01-AUG-10

01-MAR-09

01-MAR-09

01-OCT-04

01-MAR-09

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

3454

3454

3454

2015

2015

2015

2015

2015

3454

2052

3454

2015

2015

2515

2015

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

BANASKANTHA(PALANPUR)

GANDHINAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00056

00055

00054

00039

00055

00052

00035

00050

00071

00002

00036

00280

00121

00020

00046

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

20000

9800

45000

70000

5000

30000

67000

32400

10000

10000

60000

20000

25000

130000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 76: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE

DEPT,,SACHIVALAYA,GANDHINAGAR

580617 : MAMLATDAR, BHANWAD,,

600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,

600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA

600672 : MAMLATDAR, BALASHINOR,,

600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

630075 : CHIEF MEDICAL OFFICER, GENERAL HOSPITAL & CIVIL

SURGEON,GODHRA,

630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

4

1

1

1

1

1

130000

25000

875650

600000

4000

41000

550000

500000

01-MAR-03

01-MAY-09

01-SEP-10

01-SEP-10

01-DEC-10

01-MAR-13

01-MAR-02

01-MAR-07

01-MAR-02

01-APR-09

01-OCT-17

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2015

3454

3454

2015

2015

3454

2015

3454

2015

2015

M H

M H

M H

M H

M H

M H

M H

M H

M H

JAMNAGAR

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00085

00020

00021

00022

00003

00041

00004

00048

00011

00035

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

250000

535150

15000

75500

600000

4000

41000

550000

500000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 77: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,

630652 : MAMLATDAR, LUNAWADA,,

630653 : MAMLATDAR, SANTRAMPUR,DIST. GODHRA,

630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,

630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,

660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT

660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD

PATEL NAGAR NEAR RLY,SURAT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

7

1

1

1

1

100000

3979104

100000

20000

100000

57067

01-NOV-12

01-DEC-12

01-DEC-12

01-DEC-12

01-DEC-12

01-MAR-13

01-MAR-13

01-AUG-00

01-MAR-11

01-MAR-18

01-MAR-02

01-DEC-07

01-DEC-07

01-FEB-08

01-MAR-09

01-MAY-09

01-MAY-09

01-MAY-09

01-JUN-09

01-DEC-13

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2015

2015

2015

2015

2015

2015

2015

3454

3454

2052

2052

2015

2015

2015

2015

2015

2015

2015

2015

2015

M H

M H

M H

M H

M H

M H

M H

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00061

00020

00065

00059

00023

00161

00166

00016

00048

00008

00013

00109

00052

00118

00211

00082

00081

00080

00065

00003

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

50000

1850000

200000

700000

790000

364104

100000

20000

100000

57067

100000

60000

50000

150000

300000

316000

300000

200000

1000000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 78: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD

PATEL NAGAR NEAR RLY,SURAT

660513 : SALES TAX OFFICER, DIV NO. 3 SALES TAX BHAVAN 1ST

FLOOR,SURAT,

660806 : MAMLATDAR, CHORIYASI,SURAT,

660810 : MAMLATDAR, UCCHAL,SURAT,

660811 : MAMLATDAR, NAZAR,SURAT,

660812 : MAMLATDAR, PALSANA,SURAT,

660816 : MAMLATDAR, MAHUVA,SURAT,

660818 : MAMLATDAR, MANDVI,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

12

1

2

1

1

1

4

4176000

169000

146000

500000

435000

25000

1238000

01-DEC-13

01-DEC-13

01-FEB-16

01-MAR-09

01-MAR-03

01-MAR-06

01-JUL-09

01-MAR-03

01-JUL-03

01-FEB-02

01-JAN-08

01-JAN-08

01-NOV-12

01-MAR-03

01-MAR-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

2015

M H

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00005

00025

00119

00103

00041

00117

00077

00016

00031

00117

00042

00147

00080

00067

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

500000

700000

169000

56000

90000

500000

435000

25000

600000

338000

100000

200000

25000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 79: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

GAD GENERAL ADMINISTRATION DEPARTMENTDEPARTMENT :

660818 : MAMLATDAR, MANDVI,SURAT,

660825 : INQUIRY OFFICER, VSS ENG 46,SURAT,

860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

2

143000

143000

37324

1000000

01-MAR-06

01-MAR-03

01-MAR-17

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

2015

2015

3454

2015

2015

M H

M H

M H

M H

SURAT

SURAT

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

00071

00034

00006

00061

00060

VCH_NO

VCH_NO

VCH_NO

VCH_NO

93000

143000

37324

700000

300000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

2219446391

Page 80: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

GLS GUJARAT LEGISLATURE SECRETARIATDEPARTMENT :

770490 : MAMLATDAR, JALALPORE M.S. BLDG GROUND FLOOR,NAVSARI,DDO_NAME :

1

23000

01-MAR-08

MONTH

2515

M H

NAVASARI

TREASURY

00038

VCH_NO

23000

AC AMOUNT

Total:

Count:

230001

Page 81: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

510541 : DEAN, B J MEDICAL COLLEGE,CIVIL HOSPITAL

COMPOUND,AHMEDABAD

510543 : ADMINISTRATIVE OFFICER, SMT M A H GOVT AYU

HOSPITAL,BEHIND B/H NEW CIVIL HOSP ASARWA,AHMEDABAD

510546 : ACCOUNTS OFFICER, C/ O NURSING,NEAR CANCER

HOSPITAL,CIVIL HOSPITAL COMPOUND,ASARAWA MEGHANI,NAGAR,AHMEDABAD

510548 : ADMINISTRATIVE OFFICER, MENTAL HEALTH HOSPITAL,OUTSIDE

DELHIGATE,OPP. SHETH HATHISING WADI,SHAHIBAUG,AHMEDABAD

510549 : SUPRINTENDENT, GENERAL HOSPITAL RAJPUR HIRPUR E S I

S,GENERAL HOSPITAL E.S.I.S.,SUKHRAMNAGAR,AHMEDABAD

510578 : INCHARGE MEDICAL OFFICER, E S I S DISP-37&40,NR. OLD

PILOT DAIRY,,KANKARIA ROAD,AHMEDABAD

510586 : INCHARGE MEDICAL OFFICER, D-3 5/8 E S I S

DARIYAPUR,AHMEDABAD,AHMEDABAD

510759 : CHIEF MEDICAL OFFICER, CIVIL HOSPITAL ASARWA,AHMEDABAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

3

1

1

2

50000

5000

15000

130000

20000

12606

14447

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2210

2210

2210

2210

2210

2210

2210

2210

2210

2210

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

01072

01334

01532

01227

00896

00486

00701

00900

00630

00629

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

5000

15000

15000

100000

15000

20000

12606

7470

6977

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 82: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

510759 : CHIEF MEDICAL OFFICER, CIVIL HOSPITAL ASARWA,AHMEDABAD,

520418 : ADMINISTRATIVE OFFICER, CIVIL HOSPITAL CAMPUS,AMRELI,

530418 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL

HOSPITAL,SIMLA GATE,PALANPUR (BK)

540418 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL

HOSPITAL,CIVIL ROAD,BHARUCH

550418 : ACCOUNTS OFFICER, ACCOUNTS OFFICER SIR T

HOSPITAL,BHAVNAGAR,

570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,

570569 : ADMINISTRATIVE OFFICER, AD,OMOSTRATIVE

OFFICER,GANDHINAGAR,GANDHINAGAR

570569 : ADMINISTRATIVE OFFICER, COMMISSIONER OF H.M.S. &

M.E.,B5/2 OLD SACHIVALAYA,GANDHINAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

2

1

5

1

1

24628

10000

70000

40000

200000

10000

24000

01-FEB-20

01-FEB-20

01-FEB-09

01-JUL-19

01-FEB-20

01-JAN-20

01-MAY-19

01-NOV-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-05

01-FEB-05

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2210

2210

2211

2210

2210

2210

2210

2210

2210

2210

2210

2251

2211

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

GANDHINAGAR

GANDHINAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

01530

01529

00012

00246

00190

00123

00193

00135

00050

00269

00265

00001

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

14150

10478

10000

35000

35000

40000

5000

50000

80000

15000

50000

10000

24000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 83: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

570569 : ADMINISTRATIVE OFFICER, COMMISSIONER OF H.M.S. &

M.E.,B5/2 OLD SACHIVALAYA,GANDHINAGAR

580617 : MAMLATDAR, BHANWAD,,

600724 : SUPRINTENDENT, DIST. RECORD,NADIAD,

620418 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL,MEHSANA,

620419 : SUPRINTENDENT, SUPRINTENDENT,COTTAGE

HOSPITAL,,UNJHA,MEHSANA

630539 : ADMINISTRATIVE OFFICER, REFERAL HOSPITAL COMMUNITY

HEALTH CENTRE,HALOL,DIST. GODHRA

630560 : SUPRINTENDENT, COMMUNITY HEALTH CENTRE,SHAHERA,DIST.

GODHRA

630688 : DISTRICT REGISTRAR, CO-OP SOCIETY,DOHAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

1

2

1

2

1

619441

45000

5000

5000

40000

12000

20000

5000

01-AUG-11

01-NOV-12

01-OCT-01

01-FEB-05

01-MAY-11

01-DEC-19

01-FEB-20

01-NOV-19

01-OCT-18

01-FEB-20

01-MAY-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2211

4211

2236

2210

2211

2210

2210

2210

2210

2210

2210

M H

M H

M H

M H

M H

M H

M H

M H

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

KHEDA

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00037

00001

00029

00324

00015

00287

00345

00093

00087

00111

00133

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

594441

45000

5000

5000

30000

10000

12000

10000

10000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 84: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL

BAN.,RAJKOT.,

640418 : ACCOUNTS OFFICER, P.D.U. HOSPITAL,NEAR MOCHI

BAZAR,RAJKOT

640520 : ACCOUNTS OFFICER, FAMILY PLANNING TRAINING CENTRE,OPP

GOVT PRESS RACECOURSE,RAJKOT

640538 : SUPRINTENDENT, COTTAGE HOSPITAL,BHAGVATPARA,GONDAL

640681 : SUPRINTENDING ENGINEER, IRRIGATION CIRCLE RAJKOT.,,

640687 : SUPRINTENDING ENGINEER, WATER RESOURCE INVESTI.,RAJKOT,

640706 : SENIOR MEDICAL 0FFICER, DIST TRAINING TEAM,RAJKOT,

640714 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,P.D.U.MEDICAL

COLLEGE,CIVIL HOSPITAL CAMPUS, JAMNAGAR ROAD,,RAJKOT- 360 001

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

3

2

1

1

1

10000

100000

30000

29500

25000

7000

2000

01-JUN-01

01-FEB-20

01-MAY-18

01-SEP-18

01-DEC-18

01-FEB-20

01-FEB-20

01-MAR-02

01-MAY-01

01-OCT-01

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2210

2210

2211

2211

2211

2210

2210

2210

2210

2211

2210

2210

M H

M H

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00588

00363

00040

00052

00053

00576

00577

01221

00097

00056

00218

00169

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

100000

10000

10000

10000

19500

10000

25000

7000

2000

40000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 85: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

640714 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,P.D.U.MEDICAL

COLLEGE,CIVIL HOSPITAL CAMPUS, JAMNAGAR ROAD,,RAJKOT- 360 001

640779 : ADMINISTRATIVE OFFICER, ADMN. OFFICER PADMAKUVARBA

HOSP.,PALACE ROAD GUNDAVADI CHOWK,RAJKOT

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

660523 : ADMINISTRATIVE OFFICER, R.D.D. HEALTH AND MEDICAL

SERVICE,C-M S BLDG NANPURA SURAT,

670418 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL OPP BUS

STAND,SURENDRANAGAR,

680498 : ADMINISTRATIVE OFFICER, JAMNABHI GEN HOSP OPP SBI,MANDVI

VADODARA,

680519 : MEDICAL OFFICER, ACCOUNTS OFFICER DIVISION DY DIR,H & M

SERVICES KARELIBAUGH,VADODARA

680634 : MEDICAL OFFICER, MEDICAL OFFICER CLASS 1 INCHARGE

GOVT.,REFERAL HOSPITAL DABHOI,VADODARA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

1

1

1

1

90000

20000

10000

60000

5000

30000

35000

01-AUG-14

01-MAR-04

01-FEB-20

01-MAY-11

01-FEB-20

01-FEB-20

01-SEP-18

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2211

2211

2211

2211

2210

2210

2210

M H

M H

M H

M H

M H

M H

M H

M H

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SURAT

SURANDRANAGAR

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00021

00055

00033

00014

00333

00576

00718

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

10000

60000

5000

30000

35000

35609

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 86: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

HFW HEALTH AND FAMILY WELFARE DEPARTMENTDEPARTMENT :

680634 : MEDICAL OFFICER, MEDICAL OFFICER CLASS 1 INCHARGE

GOVT.,REFERAL HOSPITAL DABHOI,VADODARA

680689 : PRINCIPAL, PRINCIPAL, ADARSH NIVASI SHALA

ADIJATI,KANYA,VADODARA

680802 : MAMLATDAR, CITY MAMLATDAR,VADODARA,

760466 : ADMINISTRATIVE OFFICER, ADMI. OFFICER BH & MR HOSPITAL,S

T ROAD,PORBANDAR

840783 : ADMINISTRATIVE OFFICER, GENERAL HOSPITAL,,GANDHI

CHOWK,MORBI

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

1

7

35609

5000

50940

30000

124000

01-MAY-02

01-MAR-02

01-MAR-02

01-JAN-20

01-JUN-19

01-JUL-19

01-AUG-19

01-OCT-19

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2211

2236

2236

2210

2210

2210

2210

2210

2210

2210

2210

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

PORBANDAR

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00050

00114

00115

00118

00077

00064

00103

00010

00097

00079

00078

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

30940

20000

30000

20000

20000

15000

15000

15000

15000

24000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

207617164

Page 87: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

510508 : COMMANDANT, CENTER COMMANDAR,,DIST.TRAINING

CENTER,MADHAVNAGAR,,HOME GAURD,SANAND,AHMEDABAD

510604 : COMMANDANT, S R P GROUP II,SAIJPUR BOGHA,AHMEDABAD

510609 : ADMINISTRATIVE OFFICER, AHMEDABAD CENTRAL

JAIL,SABARMATI,AHMEDABAD

510611 : ADMINISTRATIVE OFFICER, JAIL STAFF TRAINING SCHOOL,JAIL

BHAVAN BELOW CHIMANBHAI BRIDGE,NR SUBHASH CIRCLE AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

2

18

1155000

249572

3780000

01-JUL-19

01-AUG-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-AUG-19

01-AUG-19

01-SEP-19

01-SEP-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-OCT-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

2070

2070

2070

2070

2070

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

00023

00055

00046

00020

00079

00022

00463

00355

00004

00065

00016

00017

00015

00016

00018

00027

00004

00041

00081

00040

00049

00064

00063

00050

00052

00016

00038

00030

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

180000

180000

225000

210000

180000

180000

49572

200000

100000

50000

500000

150000

300000

150000

200000

100000

300000

300000

200000

150000

130000

300000

150000

300000

150000

250000

35000

60000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 88: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

510611 : ADMINISTRATIVE OFFICER, JAIL STAFF TRAINING SCHOOL,JAIL

BHAVAN BELOW CHIMANBHAI BRIDGE,NR SUBHASH CIRCLE AHMEDABAD

510619 : COMPANY SECRETARY, GUJ. STATE,AHMEDABAD,

DDO_NAME :

DDO_NAME :

3

155000

01-DEC-00

01-JAN-01

01-JAN-01

01-JAN-01

01-MAR-01

01-MAR-01

01-MAY-02

01-MAY-02

01-SEP-02

01-SEP-02

01-NOV-02

01-MAY-03

01-JUN-03

01-JUN-03

01-JUL-03

01-AUG-03

01-SEP-03

01-SEP-03

01-SEP-03

01-SEP-03

01-NOV-03

01-DEC-03

01-DEC-03

01-JAN-04

01-FEB-04

01-FEB-04

01-MAR-04

01-MAY-04

01-JUN-04

01-JUL-04

01-AUG-04

01-AUG-04

01-SEP-04

01-OCT-04

01-NOV-04

01-NOV-04

01-DEC-04

01-DEC-04

01-JUN-05

01-JUL-05

MONTH

MONTH

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

00080

00055

00029

00028

00048

00045

00042

00031

00018

00076

00014

00047

00087

00064

00066

00111

00016

00058

00056

00020

00006

00055

00054

00038

00066

00020

00113

00006

00061

00073

00091

00025

00025

00080

00036

00038

00063

00067

00020

00076

VCH_NO

VCH_NO

144000

190092

16740

3906

430249

28203

102486

5603

21515

43400

108500

14940

18585

190798

128762

85606

39897

20997

134382

100575

93000

150859

28630

193564

136913

98000

317444

51095

275014

46248

30000

381638

317154

209852

208689

25178

9135

189448

39108

155764

AC AMOUNT

AC AMOUNT

Total:

Count:

Page 89: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

510619 : COMPANY SECRETARY, GUJ. STATE,AHMEDABAD,

510619 : OFFICE SUPDT, TO SUPTT. OF POLICE A'BAD RURAL,OLD SPIPA

BUILDING,ASARAWA, MEGHANINAGAR,AHMEDABAD

510758 : OFFICE SUPDT., SUPERITENDENT OF POLICE(WESTERN

RAILWAY),RANIP POLICE LINE COMPOUND,,RANIP,DIST.AHMEDABAD

510865 : OFFICE SUPDT, DEPUTY DIRECTOR OF FORENSIC LABORATORY,NEW

MENTAL CORNER,MEGHANINAGAR,AHMEDABAD

510900 : POLICE INSPECTOR, SPECIAL I.G.P. OPERATION

(A.T.S.),CHAKRAVYUH BUNGLOW DAFNALA,SHAHIBAUG AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

59

4

1

2

6892619

1744044

250000

25000

01-JUL-05

01-JUL-05

01-AUG-05

01-AUG-05

01-SEP-05

01-OCT-05

01-DEC-05

01-DEC-05

01-FEB-06

01-MAR-06

01-MAR-06

01-MAY-06

01-MAY-06

01-JUN-06

01-JUN-06

01-JUL-06

01-AUG-06

01-AUG-06

01-AUG-06

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2070

2055

2055

2055

2055

2055

2055

2055

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

00078

00077

00059

00013

00026

00050

00038

00026

00008

00013

00036

00036

00037

00028

00016

00040

00008

00015

00027

00498

00362

00486

00485

00493

00541

00400

VCH_NO

VCH_NO

VCH_NO

VCH_NO

250445

204117

69129

38863

33705

165110

549102

39155

15190

106500

68444

114450

128775

54248

18185

84031

35371

78085

53745

1694044

30000

15000

5000

250000

20000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 90: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

510900 : POLICE INSPECTOR, SPECIAL I.G.P. OPERATION

(A.T.S.),CHAKRAVYUH BUNGLOW DAFNALA,SHAHIBAUG AHMEDABAD

511254 : COMMANDANT, DISTRICT COMMANDENT OFFICE,HOME GUARDS

(RURAL),AHMEDABAD

520422 : OFFICE SUPDT, DIST SUPDT OF POLICE,CHITAL ROAD,AMRELI

520426 : SUPRINTENDENT, SUPERINTENDENT,SUB JAIL,AMRELI

520477 : SUPRINTENDENT, SUPERINTENDENT,OPEN JAIL B/H POLICE HEAD

QUTRS,AMRELI

530422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,D S P OFFICE,JORAVAR

PALACE,PALANPUR(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

4

2

7

3

6500000

1526800

1241302

912632

385000

01-AUG-19

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-DEC-19

01-FEB-20

01-MAR-19

01-MAR-19

01-MAY-19

01-NOV-19

01-JAN-20

01-FEB-20

01-FEB-20

01-NOV-19

01-DEC-19

01-FEB-20

01-SEP-18

01-NOV-18

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2070

2070

2070

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2070

2055

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00473

00250

00426

00040

00013

00033

00090

00041

00036

00019

00010

00048

00006

00009

00011

00012

00005

00010

00006

00030

00130

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2000000

2500000

2000000

235600

912000

319200

60000

1141302

100000

52632

115000

180000

125000

130000

250000

60000

120000

55000

210000

920000

4000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 91: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

530422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,D S P OFFICE,JORAVAR

PALACE,PALANPUR(BK)

530426 : SUPRINTENDENT, SUPERINTENDENT,DISTJAIL,GANESHPURA

ROAD,SONARIYA BUNGLOW,PALANPUR (BK)

530644 : SUPRINTENDENT, OFFICE SUPDT.S.R.P.F.GROUP-

III,MADANA,(DANGIA), PALANPUR(BK)

540422 : SUPRINTENDENT OF POLICE, DISTRICT SUPRINTENDENT TO

POLICE BHARUCH,KALITALAVADI BHARUCH,

540426 : SUPRINTENDENT, SUPRINTENDENT SUB JAIL,,NEAR SANTOSHI

MATA TEMPLE BHARUCH,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

10

1

10

1944000

1270000

300000

2596835

01-SEP-19

01-FEB-20

01-JUL-15

01-MAY-17

01-JUN-17

01-JUN-17

01-NOV-18

01-SEP-19

01-OCT-19

01-NOV-19

01-JAN-20

01-FEB-20

01-JAN-20

01-MAR-17

01-MAR-19

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-DEC-19

01-DEC-19

01-DEC-19

01-FEB-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

2070

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2055

4055

2055

2070

2070

2055

2055

2055

2055

2055

2055

2056

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00011

00035

00009

00006

00008

00007

00005

00005

00020

00005

00005

00001

00106

00002

00071

00023

00011

00099

00102

00101

00100

00058

00045

00003

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

920000

100000

500000

75000

110000

30000

70000

150000

75000

80000

80000

100000

300000

526700

5000

186048

314640

1389447

30000

100000

20000

5000

20000

114000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 92: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

540426 : SUPRINTENDENT, SUPRINTENDENT SUB JAIL,,NEAR SANTOSHI

MATA TEMPLE BHARUCH,

540723 : OFFICE SUPDT, OFFICE SUPERINTENDENT,STATE RESERVE POLICE

FORCE GROUP 10,RUPNAGAR DIST BHARUCH

550422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE,BHAVNAGAR,

550511 : SUPRINTENDENT, SUPERINTENDENT,BHAVNAGAR DISTRICT

JAIL,BHAVNAGAR

550704 : MAMLATDAR, MAMLATDAR ,BOTAD,BHAVNAGAR,

560422 : OFFICE SUPDT, OFFICE SUPERINTENDENT,DISTRICTI

SUPERINTENDENT OF POLICE,AHWA DANG

570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

4

7

1

4

114000

1000000

1811444

690000

15300

297520

01-JAN-20

01-FEB-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-JUL-17

01-OCT-17

01-MAY-18

01-JUL-18

01-JUL-18

01-JAN-20

01-FEB-20

01-JUL-11

01-APR-16

01-OCT-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2055

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2055

2070

2055

2055

M H

M H

M H

M H

M H

M H

BHARUCH

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00101

00077

00148

00116

00077

00133

00009

00004

00001

00001

00002

00012

00009

00005

00013

00007

00063

00029

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

500000

100000

822096

100000

789348

70000

170000

150000

30000

200000

30000

40000

15300

100000

77520

100000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 93: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,

570509 : OFFICE SUPDT, COMMANDOR S.R.P.F,GR. -XII SECTOR-

27,GANDHINAGAR

570635 : ASST. GEOLOGIST, ASST GEOLOGIST,GEOL. SCEINCE AND

MNINING, SE-11,GANDHINAGAR

580422 : OFFICE SUPDT, O.S. TO D.S.P. OFFICE,LALBUNGLOW

COMPOUND,JAMNAGAR

580505 : SUPRINTENDENT, DIST. JAIL NEAR PAVAN CHAKKI,JAMNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

5

1

2

3396488

3604685

27000

250000

01-SEP-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JUN-01

01-FEB-20

01-FEB-20

01-AUG-19

01-OCT-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2055

2055

2055

2055

2070

2055

2055

2055

2055

2055

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

M H

M H

M H

M H

M H

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00446

00589

00585

00195

00208

00327

00376

00025

00087

00381

00395

00369

00195

00021

00132

00171

00014

00017

00004

00006

00012

00011

00009

00007

00009

00019

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

2401488

5000

10000

150000

100000

20000

210000

2115972

200000

1000000

200000

88713

27000

100000

150000

80000

80000

70000

100000

50000

50000

90000

50000

170000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 94: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

580505 : SUPRINTENDENT, DIST. JAIL NEAR PAVAN CHAKKI,JAMNAGAR,

580505 : SUPRINTENDENT, DIST. JAIL,JAM NAGAR,

580633 : COMMANDANT, COMMANDANT,S R P F GR 17 CAMP CHELA,JAMNAGAR

590422 : OFFICE SUPDT, OFFICE SUPDT. OF THE D.S.P.,DIVAN CHOWK

JUNAGADH.,

590492 : OFFICE SUPDT, OFFICE SUPDT.,S.R.P.T.C. CHOKI

JUNAGADH,SORATH.

590493 : POLICE INSPECTOR, OFFICE SUPDT.,P.T.C.BILKHA

ROAD,JUNAGADH.

590494 : SUPRINTENDENT, SUPRINTENDENT,,DISTRICT JAIL,JAIL

ROAD,JUNAGADH.

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

10

1

4

9

1

1

800000

30000

649572

555000

100000

100000

01-SEP-01

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAY-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-JAN-20

01-SEP-18

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2056

M H

M H

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00498

00254

00122

00121

00092

00233

00320

00191

00261

00085

00176

00086

00260

00321

00267

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

30000

200000

200000

200000

49572

10000

100000

10000

100000

100000

30000

75000

100000

30000

100000

100000

150000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 95: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

590494 : SUPRINTENDENT, SUPRINTENDENT,,DISTRICT JAIL,JAIL

ROAD,JUNAGADH.

590496 : OFFICE SUPDT, REGIONAL FORENSIC SCIENCE

LABORATORY,BILKHA ROAD,JUNAGADH.

600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,

600422 : DIST SPDT OF POLICE, POLICE CAMP NADIAD,KHEDA,

600426 : SUPRINTENDENT, DISTRICT JAIL KAPADVANJ ROAD,NADIAD,

600501 : OFFICE SUPDT, S.R.P.GR-7 KAPADVANJ ROAD,NADIAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

10

2

1

3

7

693000

20000

3000

1375096

937500

01-JAN-19

01-MAR-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-DEC-18

01-JAN-20

01-MAR-09

01-FEB-18

01-FEB-20

01-FEB-20

01-JUL-18

01-SEP-19

01-OCT-19

01-NOV-19

01-NOV-19

01-JAN-20

01-FEB-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2056

2056

2056

2056

2056

2056

2056

2056

2055

2055

2235

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

2055

M H

M H

M H

M H

M H

M H

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00010

00006

00001

00003

00006

00015

00005

00008

00018

00056

00098

00063

00010

00128

00129

00010

00014

00015

00005

00014

00010

00003

00151

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

110000

100000

70000

40000

3000

40000

70000

70000

40000

10000

10000

3000

1170096

5000

200000

300000

210000

28500

114000

60000

200000

25000

500000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 96: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

600501 : OFFICE SUPDT, S.R.P.GR-7 KAPADVANJ ROAD,NADIAD,

600674 : MAMLATDAR, MATAR,,

610422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE OLD ALFRED,HIGH

SCHOOL, B/H MAHADEV GATE,BHUJ

610426 : SUPRINTENDENT, GALAPAADAR DISTRICT

JAIL,,GANDHIDHAM,,DIST.KACHCHA

610482 : SUPRINTENDENT, SPECIAL PRISON,SARPAT GATE,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

15

7

500000

7500

8456243

825000

01-MAR-04

01-JUN-18

01-MAR-19

01-MAR-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-SEP-19

01-SEP-19

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-MAY-18

01-AUG-18

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2070

2055

2070

2055

2055

2055

2055

2055

2055

2055

2070

2055

2055

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

M H

M H

M H

M H

M H

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00012

00059

00341

00182

00088

00091

00131

00090

00233

00030

00235

00051

00117

00099

00040

00041

00022

00021

00004

00003

00020

00022

00019

00011

00027

00030

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

7500

60000

968118

40000

65002

200000

1327134

20000

644894

983949

2076586

60000

20000

1342806

197526

450228

200000

150000

100000

100000

75000

100000

100000

10000

550000

120000

260000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 97: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

610482 : SUPRINTENDENT, SPECIAL PRISON,SARPAT GATE,BHUJ

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

610674 : DIST. COMMANDANT, COMMANDANT,SRP GR 16,BHACHAU, BHUJ

610675 : OFFICE SUPDT, OFFICE SUPDT, KUTCH (EAST),GANDHIDHAM,

BHUJ

620422 : OFFICE SUPDT, OFFICE SUPRINTENDENT,DISTRICT

SUPRINTENDENT OF POLICE,MEHSANA

620426 : SUPRINTENDENT, SUPRINTENDENT,SUB.JAIL,MEHSANA,

620461 : COMMANDANT, NORTH GUJARAT REGIONAL HOME GUARDS,TRAINING

CENTRE,SUNDHIYA,,MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

1

1

3

6

4

1680000

18000

200000

110000

728560

530000

01-JAN-20

01-JAN-20

01-JAN-20

01-MAR-02

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-MAY-17

01-NOV-19

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2056

2056

2055

2055

2055

2055

2055

2070

2055

2070

2070

2055

2055

2056

2056

2056

2056

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00011

00012

00018

00211

00199

00211

00214

00143

00015

00103

00010

00013

00032

00128

00005

00007

00002

00013

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

480000

50000

210000

18000

200000

50000

10000

50000

468160

5000

210000

30400

5000

10000

120000

40000

150000

220000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 98: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

620461 : COMMANDANT, NORTH GUJARAT REGIONAL HOME GUARDS,TRAINING

CENTRE,SUNDHIYA,,MEHSANA

620789 : COMMANDANT, COMMANDANT,STATE RESERVE POLICE GR-15

,ONGC,MEHSANA

630422 : OFFICE SUPDT, DISTRICT POLICE OFFICER,GODHRA,

630426 : SUPRINTENDENT, SUB JAIL,GODHRA,

630491 : OFFICE SUPDT, S.R.P. GROUP-5,GODHRA,

640294 : ASSISTANT DIRECTOR, DIR A C B BHAVNAGAR'S OLD HOUSE,B/H

TRIKON BAUG SBS ROAD,RAJKOT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

2

2

7

2

1155000

2000000

200000

330000

1400000

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-FEB-20

01-JAN-20

01-FEB-20

01-AUG-19

01-DEC-19

01-OCT-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-SEP-19

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2070

2070

2070

2070

2070

2070

2055

2055

2055

2055

2056

2056

2056

2056

2056

2056

2056

2055

2055

2055

2055

2055

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00008

00017

00020

00010

00011

00007

00059

00169

00005

00079

00003

00003

00002

00011

00007

00022

00023

00170

00189

00311

00428

00426

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

180000

180000

180000

210000

225000

180000

1000000

1000000

100000

100000

50000

30000

40000

50000

40000

50000

70000

700000

700000

80000

300000

80000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 99: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

640294 : ASSISTANT DIRECTOR, DIR A C B BHAVNAGAR'S OLD HOUSE,B/H

TRIKON BAUG SBS ROAD,RAJKOT

640422 : SUPRINTENDENT OF POLICE, O.S. D S P RURAL,OPP GIRNAR

CINEMA,RAJKOT

640426 : SUPRINTENDENT, SUPERINTENDENT OF DISTRICT JAIL,DIST JAIL

OFFICE NEAR POPATPARA,RAJKOT

640543 : ADMINISTRATIVE OFFICER, O/O COMMISSIONER OF POLICE,NEAR

GALAXY CINEMA,RAJKOT

640545 : OFFICE SUPDT, S R P F Group-VIII,GONDAL,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

2

15

8

460000

120000

3030000

28188000

01-FEB-20

01-FEB-20

01-MAR-19

01-AUG-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2055

2055

2055

2055

2055

2055

2055

2055

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00333

00332

00033

00029

00015

00014

00002

00003

00001

00019

00033

00016

00015

00017

00019

00029

00020

00382

00370

00358

00286

00172

00411

00044

00283

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

20000

975000

60000

200000

14000

80000

20000

300000

350000

40000

100000

350000

41000

150000

100000

250000

25000000

3000

1200000

200000

150000

800000

800000

35000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 100: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

640545 : OFFICE SUPDT, S R P F Group-VIII,GONDAL,

640616 : OFFICE SUPDT, OFFICE SUPDT SRP GR 13,GHANTESHWAR,RAJKOT

640884 : OFFICE SUPDT, SUB JAIL,GONDAL,DIST RAJKOT

640888 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER.,REGIONAL

FORENSIC SCIENCE LABORATORY,RAJKOT

650033 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT,DISTRICT PANCHAYAT

HIMATNAGAR, HIMATNAGAR ( SABARKATHA )

650076 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,COMMISSIONER OF

HEALTH,GANDHINAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

7

1

3

1

300000

700000

92000

10000

230000

80000

01-FEB-20

01-JAN-20

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-JUL-07

01-AUG-07

01-AUG-09

01-FEB-07

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2055

2056

2056

2056

2056

2056

2056

2056

2055

2056

2056

2055

2056

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00243

00385

00094

00317

00030

00008

00009

00048

00024

00014

00039

00412

00013

00001

00042

00003

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

300000

200000

200000

300000

9000

16000

5000

14000

8000

15000

25000

10000

60000

70000

100000

80000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 101: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P

OFFICE,HIMATNAGAR,HIMATNAGAR

650427 : DY. DIRECTOR, INFORMATION OFFICE,HIMATNAGAR,(S.K.)

650700 : OFFICE SUPDT, OFFICEI SUPERINTENDENT,STATE RESERVE

POLICE FORCE GROUP-6,MUTEDI, IDER, S.K.

660422 : DISTRICT POLICE OFFICER, D S P RURAL C-7 M S BLDG

SURAT,SURAT,

660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

2

2

6

1589200

115000

1000000

944786

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-MAY-07

01-MAY-09

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2070

2055

2070

2055

2055

2056

2056

2055

2055

2055

2055

2055

2055

2055

2055

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00036

00005

00104

00006

00081

00080

00013

00010

00137

00106

00323

00300

00313

00314

00076

00397

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

630800

100000

638400

100000

20000

70000

45000

500000

500000

729786

30000

100000

40000

15000

30000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 102: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT

660556 : OFFICE SUPDT, O/O.POLICE COMMISSIONER,A-5 M S BLDG

SURAT,

660557 : COMMANDANT, SRP GR. X UKAI,SONGADH,SURAT

660638 : OFFICE SUPDT, SRP GRP 11,VAV KAMREJ,SURAT

660657 : SUPRINTENDENT, DISTRICT JAIL NEAR KILLA CHOWK

BAZAR,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

10

1

2

341150

12204126

20000

510000

01-JAN-01

01-MAR-01

01-JUL-01

01-DEC-01

01-JAN-03

01-JAN-04

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-01

01-SEP-11

01-FEB-20

01-OCT-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2055

2055

2055

2070

2070

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00163

00207

00030

00071

00037

00044

00012

00013

00216

00273

00350

00162

00348

00056

00290

00055

00177

00591

00355

00022

00002

00001

00010

00011

00014

00008

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

142000

7150

36000

70000

36000

50000

237120

152000

2816347

1116214

200000

850000

100000

4980000

52445

1700000

20000

10000

500000

45000

60000

200000

250000

60000

50000

250000

80000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 103: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

660657 : SUPRINTENDENT, DISTRICT JAIL NEAR KILLA CHOWK

BAZAR,SURAT,

660657 : SUPRINTENDENT, DISTRICT JAIL,SURAT,

660810 : MAMLATDAR, UCCHAL,SURAT,

660817 : MAMLATDAR, MANGROL,SURAT,

660821 : MAMLATDAR, SONGADH,SURAT,

662005 : DISTRICT REGISTRAR, C.S. SURAT,,

670422 : OFFICE SUPDT, OFFICE SUPDT TO DSP,OPP POLICE PARADE

GROUND SURENDRANAGAR,

670426 : SUPRINTENDENT, SUB JAIL,SUB JAIL CHOWK SURENDRANAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

9

1

4

1

1

1

1

3

1445000

500000

40101

22000

20000

320000

50000

319400

01-FEB-20

01-MAR-01

01-JUL-05

01-MAR-07

01-MAY-07

01-MAR-08

01-MAR-08

01-MAR-02

01-MAR-05

01-JAN-20

01-MAR-15

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2056

2056

2056

2056

2056

2056

2056

2235

2055

2056

2056

2056

M H

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00032

00040

00025

00017

00023

00014

00019

00901

00047

00067

00005

00010

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

450000

500000

14000

3101

18000

5000

22000

20000

320000

50000

243500

25900

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 104: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

680422 : SUPRINTENDENT, DIST. SUPTDT OF POLICE RURAL,KOTHI

BUILDING VADODARA,

680456 : COMMANDANT, CENTRAL TRAINING INSTITUTE HOME

GUARDS,,GUJARAT STATE,OPP.NDRF,JAROD,,DIST.VADODARA

680540 : ADMINISTRATIVE OFFICER, SUPDT. CENTRAL JAIL,JAIL ROAD

VADODARA,

680541 : COMMANDANT, OS TO SRPF GR 1 BARODA,LAL BAUGH VADODARA,

680542 : OFFICE SUPDT, OS TO SRPF GR 9 BARODA,MAKARPURA ROAD

BARIGATE LINE,VAODARA

680544 : VICE PRINCIPAL, POLICE TRG SCHOOL SRP GR 1 CAMPUS,NEAR

LAL BAUG VADODARA,

680545 : SUPRINTENDENT, O. S. POLICE COMM. VADODARA CITY,POLICE

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

3

2

6

2

2

80000

540000

600000

123969180

1200000

50000

01-FEB-20

01-FEB-20

01-NOV-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-20

01-SEP-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2070

2070

2070

2056

2056

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00001

00002

00011

00029

00071

00045

00010

00444

00428

00429

00603

00743

00141

00725

00716

00554

00447

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

30000

180000

180000

180000

100000

500000

111228800

7534009

4400000

55425

150946

600000

600000

600000

25000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 105: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

680545 : SUPRINTENDENT, O. S. POLICE COMM. VADODARA CITY,POLICE

BHUVAN NARMADA BHUVAN VADODARA,

680546 : SUPRINTENDENT, SUPDT. OF POLICE WESTERN RAILWAY,POLICE

BHUVAN NARMADA BHUVAN VADODARA,

690422 : SUPRINTENDENT OF POLICE, OFFICE SUPERINTENDENT,DISTRICT

SUPERINTENDENT OF POLICE,VALSAD

690665 : DIST SPDT OF POLICE, SUPERINTENDENT,,STATE RESERVE

POLICE FORCE GROUP-14,,KALGAM,UMARGAM,VALSAD

720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

720422 : DIST SPDT OF POLICE, DISTRICT SUPERINTENDENT OF

POLICE,NEW CHETNA ZALOD ROAD,DAHOD

720422 : DIST SPDT OF POLICE, DISTRICT SURINTENDENT OF POLICE,NEW

CHETNA ZALOD ROAD,DAHOD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

3

2

1

2

98055072

100000

410000

1000000

10000

120000

01-OCT-19

01-JAN-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-20

01-JUN-06

01-NOV-19

01-DEC-19

01-NOV-07

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

4055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2235

2055

2055

2070

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

DAHOD

DAHOD

DAHOD

DAHOD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00002

00579

00731

00036

00300

00108

00163

00164

00091

00144

00013

00047

00185

00006

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

81888500

7865000

200000

8101572

100000

200000

200000

10000

500000

500000

10000

100000

20000

290000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 106: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

720422 : DIST SPDT OF POLICE, DISTRICT SURINTENDENT OF POLICE,NEW

CHETNA ZALOD ROAD,DAHOD

720539 : COMMANDANT, OFFICE SUPDT SRPF GR IV ,PAVDI,,TA ZALOD

(DAHOD)

720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE

SOCIETY,PATAN,PATAN

730422 : DY. SUPRINTENDENT OF POLICE, OFFICE SUPDTY. SUPDT. OF

POLICE,NEAR A P M C SIDHPUR ROAD,PATAN

730632 : SUPRINTENDENT, SUPERINTENDENT,SUB JAIL,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

1

7

7

290000

1220000

92000

10000

1283400

670000

01-JAN-20

01-FEB-20

01-FEB-20

01-OCT-01

01-OCT-04

01-SEP-19

01-SEP-19

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JUL-18

01-AUG-18

01-AUG-19

01-SEP-19

01-NOV-19

01-DEC-19

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2055

2070

2235

2070

2070

2055

2055

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

M H

M H

M H

M H

M H

M H

DAHOD

DAHOD

DAHOD

DAHOD

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00082

00097

00110

00005

00010

00006

00004

00054

00080

00008

00060

00040

00005

00019

00005

00009

00014

00005

00005

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

600000

20000

600000

92000

10000

18000

468400

125000

20000

532000

100000

20000

200000

150000

100000

50000

50000

50000

70000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 107: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

740422 : DY. SUPRINTENDENT OF POLICE, DEPUTY SUPRINTEDNET OF

POLICE,DEPUTY SUPDT. OF POLICE OFFICE, RAJPIPLA,NARMADA

740426 : SUPRINTENDENT, SUPRITENDENT,SUB JAIL,LIMBDA

CHOWK,RAJPIPLA,NARMADA

750422 : OFFICE SUPDT, D.S.P. OFFICE,ANAND,

750725 : DISTRICT REGISTRAR, CO-OP SOCIETIES,ANAND,

760426 : SUPRINTENDENT, SUPDT S.P.PRISION.,KAMALBAUGH

ROAD,PORBANDAR

760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

4

2

1

7

994816

265000

823200

25400

515000

01-OCT-19

01-OCT-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-OCT-19

01-FEB-20

01-SEP-03

01-MAY-18

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-OCT-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2070

2070

2055

2055

2055

2055

2056

2056

2056

2056

2070

2055

2070

2056

2056

2056

2056

2056

2056

2056

2055

2055

M H

M H

M H

M H

M H

M H

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

ANAND

ANAND

ANAND

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00014

00011

00061

00127

00085

00084

00012

00019

00002

00014

00014

00051

00005

00001

00008

00009

00007

00013

00012

00008

00037

00070

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

536256

308560

90000

25000

10000

25000

70000

60000

65000

70000

623200

200000

25400

100000

140000

40000

30000

80000

25000

100000

50000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 108: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,

770422 : DIST SPDT OF POLICE, DIST.SUPDT OF POLICE,M. S. BLDG.

IIND FLOOR,JUNATHANA,NAVSARI

770426 : SUPRINTENDENT, SUPRINTENDENT,SUB JAIL,JUNATHANA,NAVSARI

780422 : DISTRICT REGISTRAR, OFFICE SUPRINTENDENT,DISTRICT

SUPERNTENDENT OF POLICE,VYARA

810422 : SUPRINTENDENT OF POLICE, SUPRITENDENT OF POLICE,,BOTAD,

820548 : SUPRINTENDENT, SUB JAIL, CHHOTAUDEPUR,,CHHOTA UDAIPUR,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

6

6

6

1

150000

881840

241060

1335000

550093

01-FEB-20

01-OCT-18

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-18

01-MAR-19

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-OCT-19

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2055

2055

2070

2055

2070

2070

2055

2056

2056

2056

2056

2056

2056

2055

2055

2055

2055

2055

2055

2055

2056

2056

2056

M H

M H

M H

M H

M H

M H

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

TAPI(VYARA)

TAPI(VYARA)

TAPI(VYARA)

TAPI(VYARA)

TAPI(VYARA)

TAPI(VYARA)

BOTAD

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00069

00074

00012

00096

00002

00005

00078

00004

00029

00013

00010

00010

00007

00013

00211

00326

00015

00129

00144

00016

00005

00004

00006

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

100000

405840

150000

180000

43000

3000

66060

75000

15000

20000

20000

45000

400000

400000

100000

400000

25000

10000

550093

28000

55000

46610

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 109: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

HOM HOME DEPARTMENTDEPARTMENT :

820548 : SUPRINTENDENT, SUB JAIL, CHHOTAUDEPUR,,CHHOTA UDAIPUR,,

830422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF POLICE,,NEW

POLICE STATION BUILDING,DHOLI ROAD,,LUNAWADA

840422 : OFFICE SUPDT, SUPERINTENDENT OF POLICE,,OLD NCC

COMPOUND,OPP.COURT,,MORBI

840426 : SUPRINTENDENT, SUB JAIL,,MORBI,

850422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF

POLICE,,C.V.J.HIGH SCHOOL COMPOUND STATION,,JAMKHAMBHALIYA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

2

1

10

169610

920800

80000

1340500

01-JAN-20

01-SEP-19

01-FEB-20

01-FEB-20

01-SEP-14

01-SEP-14

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-SEP-18

01-SEP-18

01-SEP-19

01-NOV-19

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2056

2070

2055

2055

2056

2056

2056

2056

2056

2056

2056

2056

2056

2056

2055

2070

2070

2055

2055

2055

M H

M H

M H

M H

M H

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

MORBI

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

DEVBHUMI DWARKA

(KHAMBHALIA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00007

00001

00036

00009

00001

00008

00009

00010

00004

00005

00004

00005

00007

00004

00031

00002

00002

00080

00016

00059

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

40000

820800

100000

80000

100000

200000

200000

80000

150000

70500

220000

41000

49000

230000

30000

310688

319200

300000

300000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 110: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

HOM HOME DEPARTMENTDEPARTMENT :

850422 : OFFICE SUPDT, DISTRICT SUPERINTENDENT OF

POLICE,,C.V.J.HIGH SCHOOL COMPOUND STATION,,JAMKHAMBHALIYA

860422 : SUPRINTENDENT OF POLICE, SUPERINTENDENT OF

POLICE,,TECHNICAL COLLEGE COMPOUND,,NR.CIRCUIT HOUSE,MODASA

860697 : SUPRINTENDENT, SUB JAIL,, ARVALLI (MODASA),

870422 : SUPRINTENDENT OF POLICE, SUPERINTENDENT OF

POLICE,,VERAVAL-PATAN NAGARPALIKA BUILDING,,NR.TOWER CHOCK,DIST.GIR

SOMNATH

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

3

8

15

1309888

922360

157690

1712561

01-DEC-18

01-DEC-19

01-DEC-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-MAR-17

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

2070

2055

2070

2056

2056

2056

2056

2056

2056

2056

2056

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

2055

M H

M H

M H

M H

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

TREASURY

TREASURY

00007

00036

00012

00003

00004

00003

00004

00012

00009

00006

00005

00021

00036

00071

00068

00050

00063

00058

00064

00075

00025

00026

00038

00074

00073

00039

VCH_NO

VCH_NO

VCH_NO

VCH_NO

148960

135000

638400

5500

28160

8000

28700

10000

33165

33165

11000

30000

200000

200000

5000

50000

200000

182561

100000

20000

50000

20000

400000

50000

5000

200000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

360282945529

Page 111: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

IND INDUSTRIES AND MINES DEPARTMENTDEPARTMENT :

680551 : ACCOUNTS OFFICER, ACCOUNTS OFFICER,GOVERNMENT PRESS &

STATIONARY,ANANDPURA VADODARA.

DDO_NAME :

1

10000

01-FEB-20

MONTH

2058

M H

VADODARA

TREASURY

00037

VCH_NO

10000

AC AMOUNT

Total:

Count:

100001

Page 112: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

INF INFORMATION,BROADCASTING AND TOURISM DEPARTMENTDEPARTMENT :

610427 : ASSISTANT DIRECTOR, ASSTT.DIRECTOR OF

INFORMATION,OPP.M.S BUILDING,BHUJ

640427 : DY. DIRECTOR, DY. DIRECTOR (INFORMATION),JUBILEE

GARDEN,RAJKOT

690427 : DY. DIRECTOR, DY. DIR.INFORMATION JILLA SEVA SADAN-

1,OLD M S BUILDING 1ST FLOOR,VALSAD

740427 : DY. DIRECTOR, DEPUTY DIRECTOR OF INFORMATION,JILLA SEVA

SADAN,GROUND FLOOR,RAJPIPLA,NARMADA

820427 : JOINT DIRECTOR, ASSISTANT DIRECTOR OF INFORMATION

OFFICE, CHHOTAUDEPUR,,CHHOTA UDAIPUR

830427 : ASSISTANT DIRECTOR, ASSISTANT DIRECTOR OF

INFORMATION,,LUNAVADA,

840427 : DY. DIRECTOR, DISTRICT INFORMATION OFFICE,,MORBI,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

2

1

1

2

1

28000

20000

45000

40000

40000

45000

30000

01-APR-15

01-JUL-15

01-JAN-20

01-JUL-15

01-OCT-16

01-SEP-17

01-AUG-19

01-OCT-19

01-JAN-20

01-AUG-16

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2220

2220

2220

2220

2220

2220

2220

2220

2220

2220

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

RAJKOT

VALSAD

VALSAD

NARMADA(RAJPIPLA)

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MORBI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00008

00017

00040

00013

00025

00015

00004

00017

00006

00002

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

8000

20000

20000

25000

40000

40000

25000

20000

30000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

24800010

Page 113: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

LAB LABOUR AND EMPLOYMENT DEPARTMENTDEPARTMENT :

510634 : JOINT DIRECTOR, OFFICE OF THE DIRECTOR OF BOILERS,BLOCK

NO.O-12 NEW MENTAL COMPOUND,ASARAWA MEGHANINAGAR,AHMEDABAD

680435 : ADMINISTRATIVE OFFICER, O/O PRINCIPAL I.T.I. TARSALI

RD,VADODARA,

680612 : ADMINISTRATIVE OFFICER, O/O THE DY DIR REGIONAL TRAINING

KUBER,BHUVAN VADODARA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

500000

15000

20000

01-MAY-18

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

2230

2230

2230

M H

M H

M H

AHMEDABAD

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

00240

00292

00290

VCH_NO

VCH_NO

VCH_NO

500000

15000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

5350003

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

510114 : REGISTRAR, REGISTRAR, (INSPECTION),HIGH COURT OF

GUJARAT,AHMEDABAD

510500 : CIVIL JUDGE, CIVIL JUDGE ,CIVIL COURT DHOLKA,,

510536 : PRINCIPAL JUDGE, PRINCIPAL JUDGE,,FAMILY COURT,3RD FLOOR

KRUSHIBHAVAN,PALDI CHAR RASTA,AHMEDABAD

510639 : REGISTRAR, REGISTRAR ,CITY CIVIL AND SESSI0NS

COURT,BHADRA LAL DARWAJA,AHMEDABAD

510671 : ASSTT. JUDGE, ASSTT. JUDGE,FAST TRACK

COURT,3RD(ADHOC)AHMEDABAD(RURAL)COURT,VIRAMGAM

510691 : CHIEF JUDICIAL MAGISTRATE, RURAL OLD HIGH COURT

BLDG,NAVRANGPURA AHMEDABAD,

510693 : ADDITIONAL JUDGE, DISTRICIT & SESSION COURT A'BAD

(RURAL),OLD HIGH COURT BUILDING,NAVRANGPURA AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

1

3

1

1

500000

5000

50000

60000

10000

3000

01-DEC-19

01-JAN-20

01-FEB-20

01-FEB-20

01-JAN-20

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-20

01-FEB-20

01-JUN-19

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00536

00612

01023

00738

00254

00340

00660

00375

00708

00867

00800

00525

01054

01055

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

75000

75000

150000

5000

50000

5000

5000

50000

10000

3000

50000

10000

40000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

510693 : ADDITIONAL JUDGE, DISTRICIT & SESSION COURT A'BAD

(RURAL),OLD HIGH COURT BUILDING,NAVRANGPURA AHMEDABAD

510720 : PRINCIPAL JUDGE, PRINCIPAL CIVIL & JUDICIAL

MAGISTRATE,FIRST CLASS COURT,DHANDHUKA

510728 : PRINCIPAL JUDGE, SENIOR CIVIL COURT,VIRAMGAM,AHMEDABAD

510762 : CIVIL JUDGE, Judicial Megis. First Class,,Sanand,

520543 : JOINT DISTRICT JUDGE, JOINT DIST. JUDGE,DIST COURT

BLDG,AMRELI,

520545 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,DIST COURT BLDG,AMRELI

520552 : CIVIL JUDGE, CIVIL JUDGE,CIVIL COURT LATHI,AMRELI,

520553 : CIVIL JUDGE, JAFRABAD ROAD OPP GOVT COLONY,RAJULA

AMRELI,

530436 : DISTRICT JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT

COURT,TALUKA LEGAL AID COMMITTEEJORAVAR PALACE,PALANPUR (BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

1

1

1

1

1

100000

1000

15000

10000

25000

10000

10000

15000

01-JAN-20

01-NOV-19

01-NOV-19

01-FEB-20

01-JAN-20

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

AMRELI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00872

00144

00442

00129

00119

00101

00164

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1000

15000

10000

25000

10000

10000

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 116: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

530436 : DISTRICT JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT

COURT,TALUKA LEGAL AID COMMITTEEJORAVAR PALACE,PALANPUR (BK)

530451 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS

COURT,,NYAY MANDIR,MAIN BAZAR,,DEODAR,DIST.BANASKANTHA

530586 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,NYAY BHAVAN JORAVAR PALACE,PALANPUR(BK)

530588 : CIVIL JUDGE, PR. SR.CIVIL JUDGE OFFICE,NYAY MANDIR

FUVARA ROAD,DEESA(BK)

530591 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE(JD),CIVIL

COURT,THARAD,DIST.B.K.

530649 : JOINT DISTRICT JUDGE, JOINT DIST.& ADDI.SESSION

JUDGE,NYAY MANDIR FUVARA ROAD,DEESA,PALANPUR(BK)

530669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & J M F C,CIVIL

COURT, AMIRGADH,,BANASKANTHA

530671 : JUDICIAL MAGISTRATE FIRST CLASS, PRINCIPAL CIVIL JUDGE &

J.M.F.C.COURT,,NYAY SANKUL,NR.MAMLATDAR OFFICE,,BHABHAR,BANASKANTHA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

1

1

1

1

1

105000

20000

15000

20000

30000

5000

5000

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-NOV-19

01-JAN-20

01-JAN-20

01-OCT-19

01-JAN-20

01-MAY-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00019

00223

00224

00060

00094

00229

00151

00170

00285

00233

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

30000

25000

30000

20000

15000

20000

30000

5000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 117: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

530671 : JUDICIAL MAGISTRATE FIRST CLASS, PRINCIPAL CIVIL JUDGE &

J.M.F.C.COURT,,NYAY SANKUL,NR.MAMLATDAR OFFICE,,BHABHAR,BANASKANTHA

540470 : DISTRICT JUDGE, ADDITIONAL DISTRICT & SESSIONS

JUDGE,,ADDI.DIST. & ADDI.SESSION COURT,,ANKLESHWAR,BHARUCH

540623 : ADDITIONAL JUDGE, ADDITIONAL DIST JUDGE,COURT COMPOUND

BHARUCH,

540631 : CIVIL JUDGE, CIVIL COURT KOT

DARWAJA,JAMBUSAR,DIST.BHARUCH

550436 : PRINCIPAL JUDGE, JOINT DISTRICT JUDGE,,BHAVNAGAR,

550560 : DISTRICT JUDGE, ADDITIONAL DISTRICT AND SESSIONS

COURT,,FAST TRACK COURT BUILDING,,GANDHIBAG,MAHUA,DIST.BHAVNAGAR

550676 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,BHAVNAGAR,

550679 : CIVIL JUDGE, CIVIL JUDGE (J.D.)GHOGHA,BHAVNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

2

1

1

1

5000

4000

6000

2000

60000

30000

10000

2000

01-NOV-19

01-FEB-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00095

00103

00104

00154

00089

00030

00143

00099

00081

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

4000

6000

2000

30000

30000

30000

10000

2000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 118: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

550680 : CIVIL JUDGE, CIVIL JUDGE, (J.D.)TALAJA BHAVNAGAR,,

550685 : CIVIL JUDGE, CIVIL JUDGE (JD) SIHOR,BHAVNAGAR,

570436 : CIVIL JUDGE, CIVIL JUDGE (JD),CIVIL COURT,GANDHINAGAR

570586 : CIVIL JUDGE, CIVIL JUDGE (S.D),GANDHINAGAR,

570617 : CIVIL JUDGE, CIVIL JUDGE(J.D.) JMFC,DEHGAM,DIST

GANDHINAGAR

570671 : CIVIL JUDGE, CIVIL JUDGE CIVIL COURT,KALOL,GANDHINAGAR

570699 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE

COURT,SECTOR-11,GANDHINAGAR

580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

1

1

2

2

20000

3000

150000

50000

5000

10000

35000

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-MAR-05

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-DEC-03

01-JAN-04

01-FEB-05

01-JUL-05

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2235

2014

2014

2014

2014

2014

2235

2235

2235

2235

M H

M H

M H

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00127

00154

00042

00149

00106

00072

00146

00145

00060

00027

00044

00055

00034

00071

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

3000

75000

75000

50000

5000

5000

5000

25000

10000

5000

5000

5000

4000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,

580436 : EX.OFFICER, EX.OFFICER CHAIRMAN DIST.LEGAL

SERV.,LALBUNGLOW COMPOUND,JAMNAGAR

580525 : ASTT.ELECTRICAL INSPECTOR, DHAVNI PRAKASH 36 JANTA

SOCY,JAMNAGAR,

580589 : CHIEF JUDICIAL MAGISTRATE, NYAY MANDIR LALBUNGLOW

CIRLCE,JAMNAGAR,

580635 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL COURT

LALPUR,JAMNAGAR

590436 : CHAIRMAN, DIST LEGAL SERVICES AUTY.,DIST COURT,COURT

COMPOUND,JUNAGADH

590451 : ADL. SES. JUDGE, ADDITIONAL DIST.& SESSION

COURT,,MAMLATDAR OFFICE COMPOUND,,VISAVADAR

590452 : DISTRICT JUDGE, ADDITIONAL DIST.& SESSION

COURT,,VANTHALI,DILAWAR NAGAR,B/H PETROL PUMP,,VANTHALI,DIST.JUNAGATH

590499 : CIVIL JUDGE, ADDITIONAL DIST. & SESSION JUDGE

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

1

1

1

1

1

1

19000

50000

1500

28000

3500

50000

7000

2000

01-FEB-20

01-JAN-11

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

JUNAGADH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00016

00060

00115

00146

00142

00096

00114

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

1500

28000

3500

50000

7000

2000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 120: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

590499 : CIVIL JUDGE, ADDITIONAL DIST. & SESSION JUDGE

COURT,,AIRPORT ROAD,KESHOD,,DIST.JUNAGADH

590648 : CIVIL JUDGE, CIVIL JUDGE (J.D.),,KESHOD.,

590731 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,,CHIEF JUDICIAL MAGISTRATE COURT,JUNAGADH.

590832 : CIVIL JUDGE, CIVIL JUDGE (J D ) BHESAN NR BUS

STAND,DISTRICT JUNAGADH,

590836 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE,VANTHALI

(SORATH),JUNAGADH

590837 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE J M F C,MALIA

(HATINA),JUNAGADH

590839 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & J M F

C,MENDARDA,JUNAGADH

600176 : DISTRICT REGISTRAR, INSPECTO OF

REIGSTRATION,NADIAD,KHEDA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

1

1

1

1

25000

10000

35000

7000

7000

10000

5000

01-FEB-20

01-JAN-20

01-MAR-19

01-NOV-19

01-FEB-20

01-JAN-20

01-FEB-20

01-JAN-20

01-MAR-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2235

M H

M H

M H

M H

M H

M H

M H

M H

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00199

00196

00295

00070

00145

00113

00094

00106

00104

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

10000

15000

20000

7000

7000

10000

5000

3191

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 121: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

600176 : DISTRICT REGISTRAR, INSPECTO OF

REIGSTRATION,NADIAD,KHEDA,,

600436 : JOINT DISTRICT JUDGE, KAPADWANJ ROAD NADIAD,,

600632 : CIVIL JUDGE, CIVIL OURT NEAR BUS STOP,KHEDA,

600696 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,COURT COMPOUND KAPADVANJ ROAD,NADIAD

610436 : ASSTT. JUDGE, ASSTT JUDGE ,C-WING,COURT BUILDING,BHUJ

610501 : ADDITIONAL JUDGE, ADDITIONAL DIST.& SESSIONS JUDGE'S

COURT,"NYAY MANDIR",ANJAR BYPASS,,ANJAR,DIST.KACHCHA

610604 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE,C-

WING DIST COURT,BHUJ

610606 : CIVIL JUDGE, CIVIL JUDGE, (J.D.),MANDVI,DIST.BHUJ,

610610 : CIVIL JUDGE, CIVIL JUDGE (J.D.),SAVSAR NAKA ,ANJAR,DIST.

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

1

3

1

1

1

3191

60000

2000

6000

45000

35000

10000

7000

01-NOV-18

01-MAY-19

01-APR-18

01-JAN-20

01-JUL-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00139

00127

00096

00110

00172

00138

00209

00145

00140

00150

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

45000

15000

2000

6000

15000

15000

15000

35000

10000

7000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

610610 : CIVIL JUDGE, CIVIL JUDGE (J.D.),SAVSAR NAKA ,ANJAR,DIST.

: BHUJ,

610611 : CIVIL JUDGE, CIVIL JUDGE (J.D.) ,GANDHIDHAM,,

620436 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT JUDGE,,DISTRICT

COURT,MEHSANA

620501 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION

COURT,,VISNAGAR,,MEHSANA

620623 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL

COURT(SD),UNJHA,MEHSANA

620672 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL

COURT,KADI,MEHSANA

620678 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL

COURT,VISNAGAR,MEHSANA

620794 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL

COURT,SATLASANADIST :MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

3

1

1

1

2

5000

38000

130000

10000

20000

30000

20000

01-FEB-20

01-FEB-20

01-FEB-19

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-FEB-20

01-JAN-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00066

00167

00133

00190

00134

00151

00166

00163

00159

00147

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

38000

10000

20000

100000

10000

20000

30000

10000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

620794 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,CIVIL

COURT,SATLASANADIST :MEHSANA

630461 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS

COURT,,HALOL PANCHMAHAL STATION ROAD,,HALOL,DIST.PANCHMAHAL

630625 : CHIEF JUDICIAL MAGISTRATE, GODHRA,,

630629 : JOINT DISTRICT JUDGE, Joint District Judge,Godhra,

630635 : CIVIL JUDGE, CIVIL JUDGE ,,LUNAWADA,DIST. GODHRA

640436 : JOINT DISTRICT JUDGE, JOINT DIST, JUDGE,NEAR MOCHI

BAZAR,RAJKOT

640452 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION

JUDGE,DHORAJI,DIST RAJKOT

640788 : CIVIL JUDGE, CIVIL JUDGE SD,PALACE ROAD GUNDALA PETROL

PUMP,GONDAL DIST RAJKOT

640789 : CIVIL JUDGE, CIVIL JUDGE (JD) & J.M.F.C.,NYAY MANDIR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

2

1

1

1

3000

25000

10000

20000

14000

150000

25000

50000

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JUL-08

01-AUG-08

01-JAN-20

01-NOV-19

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00127

00123

00048

00141

00171

00145

00162

00008

00254

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

3000

25000

10000

20000

7000

7000

150000

25000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 124: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

640789 : CIVIL JUDGE, CIVIL JUDGE (JD) & J.M.F.C.,NYAY MANDIR

TEENBATI CHOWK,JETPUR DIST RAJKOT

640790 : CIVIL JUDGE, CIVIL JUDGE (J.D.) & JUDI MAGI FC,OPP

TECHNICAL SCHOOL,DHORAJI DIST RAJKOT

640796 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE

FIRST CLASS C,COURT,RAJKOT

640885 : PRINCIPAL JUDGE, FAMILY COURT,,RAJKOT

650510 : ADL. SES. JUDGE, ADDITIONAL DISTRICT & SESSIONS

JUDGE,4th ADDTIONAL DISTRICT & SESSIONS COURT,IDAR

660160 : CHAIRMAN, CHORYASI TAL CIVIL JUDGE,DR SMS VAIDHYA GANDHI

ENG COLL CAMPUS,SURAT

660401 : ASSISTANT DISTRICT REGISTRAR, COOPERATIVE SOCIETY,C-1ST

FLOOR M S BLDG NANPURA,SURAT

660430 : ASST. GEOLOGIST, Geologist Geilogy & Minining

Department,A 1ST FLOOR M S BLDG SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

1

3

15000

8000

40000

140000

10000

25000

60000

01-DEC-19

01-FEB-20

01-JAN-20

01-MAY-19

01-JAN-20

01-FEB-20

01-JAN-09

01-MAR-09

01-JUN-09

01-NOV-09

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00199

00104

00184

00060

00131

00071

00203

00084

00183

00169

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

8000

40000

40000

100000

10000

25000

25000

25000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 125: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

660430 : ASST. GEOLOGIST, Geologist Geilogy & Minining

Department,A 1ST FLOOR M S BLDG SURAT,

660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD

PATEL NAGAR NEAR RLY,SURAT

660666 : MEMBER, INDUSTRIAL COURT KHATODRA RINGROAD,NEAR

KRISHIMANGAL HOLE,SURAT

660787 : CHIEF JUDICIAL MAGISTRATE, NEW COURT BLDG

ATHWALINES,SURAT,

660788 : JOINT DISTRICT JUDGE, C-6TH FLOOR M S BLDG SURAT,,

660794 : CIVIL JUDGE, JUDICIAL,BARDOLI,SURAT

660837 : GOVERNMENT PLEADER, GOVT PLEADER & P.P.SONGADH,A-3RD

FLOOR M S BLDG NANPURA,SURAT

670436 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,COURT COMPOUND SURENDRANAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

4

2

1

1

20000

5000

1240

130000

110000

7000

1598

01-JUN-10

01-AUG-10

01-JAN-11

01-MAY-12

01-NOV-19

01-NOV-19

01-FEB-20

01-FEB-20

01-JAN-20

01-JAN-20

01-SEP-19

01-JUL-15

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2230

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00292

00185

00001

00207

00011

00010

00070

00071

00209

00211

00118

00170

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

10000

5000

1240

25000

40000

25000

40000

50000

60000

7000

1598

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 126: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

670436 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,COURT COMPOUND SURENDRANAGAR,

670504 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT COURT,,S.T.BUS

STAND ROAD,,LIMBDI

670505 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE &

J.M.F.C.COURT,,OPP.G.E.B.OFFICE,NEAR MAMLATDAR

OFFICE,,CHUDA,SURENDRANAGAR

670555 : PRINCIPAL JUDGE, PRINCIPAL SENIOR CIVIL JUDGE,COURT

COMPOUND SURENDRANAGAR,

670556 : ASSTT. JUDGE, ASSISTANT JUDGE,COURT COMPOUND

SURENDRANAGAR,

670558 : CIVIL JUDGE, CIVIL JUDGE (SD) MANMAHELAT BLDG,CIVIL

JUDGE (SD) MANMAHELAT BLDG,

670560 : CIVIL JUDGE, CIVIL JUDGE,LIMBDI,

670562 : CIVIL JUDGE, CIVIL JUDGE KHARAGHODA ROAD,PATDI,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

2

1

1

5000

15000

7000

4000

100000

4000

8000

01-FEB-20

01-DEC-19

01-DEC-19

01-FEB-20

01-JAN-20

01-FEB-20

01-DEC-19

01-FEB-20

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00017

00147

00108

00150

00015

00090

00102

00131

00094

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

15000

7000

4000

50000

50000

4000

8000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

670562 : CIVIL JUDGE, CIVIL JUDGE KHARAGHODA ROAD,PATDI,

670563 : CIVIL JUDGE, CIVIL JUDGE CIVIL COURT,CHOTILA,

670565 : CIVIL JUDGE, CIVIL JUDGE,MULI,

670567 : CIVIL JUDGE, CIVIL JUDGE OPP HAVAMAHEL,WADHWAN,

670640 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE J M F

C,SAYLA,SURENDRANAGAR

680436 : JUDGE, DIST COURT NYAYMANDIR,VADODARA,

680882 : PRINCIPAL JUDGE, PRINCIPAL JUDGE,FAMILY COURT,BARODA

690667 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CIVIL COURT,DHARAMPUR

VALSAD

690669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,,PRINCIPAL CIVIL

JUDGE COURT,AT UMBERGAON,DIST VALSAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

1

10000

10000

1500

10000

20000

80000

30000

5000

01-JAN-20

01-MAR-19

01-FEB-20

01-JAN-20

01-JAN-20

01-JUN-19

01-FEB-20

01-MAR-19

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

M H

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00100

00134

00165

00082

00187

00072

00060

00060

00103

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

1500

10000

20000

80000

30000

5000

5000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 128: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

690669 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,,PRINCIPAL CIVIL

JUDGE COURT,AT UMBERGAON,DIST VALSAD

690765 : DISTRICT JUDGE, PRINCIPAL DIST JUDGE DIST COURT,FAST

TRACK COURT,1 JILLA SEVA SADAN, OLD M S BLDG 1ST FLR,VALSAD

720401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES MARKET COMM

NA,STATE HOUSE MA BAZAR SAMITTEE COMPD,DAHOD

720436 : ADDITIONAL JUDGE, ADDL.DIST JUDGE DIST COURT

COMPOUND,DAHOD,

720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

730436 : JOINT DISTRICT JUDGE, DIST COURT SARDAR COMPLEX,SIDHPUR

CHAR RASTA,Patan

730456 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL COURT SARDAR

COMPLEX,SIDHPUR CHAR RASTA,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

4

2

1

1

4

1

10000

75000

1500

20000

1500

50000

7000

01-JUN-19

01-JUN-19

01-JAN-20

01-JAN-20

01-JAN-09

01-JAN-09

01-DEC-19

01-OCT-03

01-SEP-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2235

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

VALSAD

VALSAD

VALSAD

VALSAD

DAHOD

DAHOD

DAHOD

DAHOD

PATAN

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00089

00002

00108

00107

00056

00055

00108

00031

00140

00046

00073

00088

00133

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

10000

25000

20000

500

1000

20000

1500

20000

10000

10000

10000

7000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 129: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

730466 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & JMFC,,2nd

FLOOR,TALUKA SEVA SADAN,,P.S.HIGHWAY,PATAN

730478 : CIVIL JUDGE, CIVIL COURT NEAR S T STATION,RADHANPUR DIST

PATAN,

730503 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE,CHANSMA,CIVIL COURT,

MAMLATDAR COMPOUND,CHANASMA

730506 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE & J.M.F.C.,COURT,

SANTALPUR,,PATAN

730511 : CIVIL JUDGE, PRINCIPAL CIVIL JUDGE CIVIL COURT,MAMLATDAR

COMPOUND,SIDDHPUR

740044 : DIRECTOR, Director of Primary Education,Gandhinagar,

740436 : PRINCIPAL JUDGE, ADDITIONAL DISTRICT JUDGE,DISTRICT

COURT,RAJPIPLA,NARMADA

740490 : MAMLATDAR, MAMLATDAR DEDIAPADA,TAL DEDIAPADA,DIST

NARMADA RAJPIPLA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

1

5000

25000

5000

5000

20000

1500

40000

1500

01-DEC-19

01-JAN-20

01-JAN-20

01-NOV-19

01-SEP-19

01-MAY-09

01-JAN-20

01-FEB-08

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00138

00171

00076

00027

00079

00029

00035

00063

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

25000

5000

5000

20000

1500

40000

1500

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

750436 : ADDITIONAL JUDGE, ADDL DIST JUDGE,,ANAND

750477 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSION

JUDGE,,COURT COMPOUND,BEHIND N.K.HIGH SCHOOL,,PETLAD,DIST.ANAND

750555 : CHIEF JUDICIAL MAGISTRATE, CHIEFJUDICIAL

MAGISTRATE,CHIEFJUDICIAL MAGISTRATE COURT,ANAND

750668 : MAMLATDAR, BORSAD,,

760502 : JUDGE, PRINCIPAL CIVIL COURT,RANAVAV,PORBANDAR

770010 : ACCOUNTS OFFICER, ACCOUTNTS OFFICER (M.L,A,),JALAPOR

IDST. NAVSARI,NAVSARI

770436 : PRINCIPAL JUDGE, PRINCIPAL DISTRICT JUDGE,PRINCIPAL

DISTRICT JUDGE COURT,NAVSARI

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

2

1

6

1

1

2

60000

26500

10000

420000

10405

1005

40000

01-FEB-20

01-FEB-20

01-SEP-19

01-FEB-20

01-JAN-20

01-APR-02

01-APR-02

01-APR-02

01-APR-02

01-APR-02

01-APR-02

01-AUG-19

01-JAN-07

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2235

2235

2235

2235

2235

2235

2014

2250

2014

2014

M H

M H

M H

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00080

00079

00113

00076

00101

00045

00041

00040

00039

00057

00056

00051

00002

00080

00081

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

30000

30000

25000

1500

10000

30000

90000

90000

90000

60000

60000

10405

1005

25000

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

770473 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL

MAGISTRATE,COURT BLDG JUNATHANA,NAVSARI

810461 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MEGISTRATE

COURT,,DISTRICT COURT,3rd FLOOR,,DIST.BOTAD

810462 : ADDITIONAL JUDGE, ADDITIONAL DISTRICT & SESSIONS

COURT,,FIRST FLOOR,DISTRICT COURT.,DIST.BOTAD

810683 : CIVIL JUDGE, CIVIL JUDGE (J D) COURT,BOTAD,

820436 : PRINCIPAL JUDGE, DISTRICT COURT,DISTRICT & SESSIONS

COURT,SECRETARIAL BUILDING,,CHHOTAUDEPUR

830635 : PRINCIPAL, PRINCIPAL,CIVIL JUDGE & JMFC,LUNAWADA,

840456 : CIVIL JUDGE, CHIEF JUDICIAL MAGESTRATE &

ADDI.SENIOR,CIVIL JUDGE COURT,"NYAY MANDIR",,GROUND FLOOR,LALBAUG

CAMPUS,MORBI

850457 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE

COURT,,COURT COMPOUND,NEAR JODHPUR GATE,,NR.PED

OFFICE,DIST.KHAMBHALIYA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

6000

15000

30000

2500

10000

9000

30000

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-15

01-DEC-19

01-MAR-19

01-FEB-20

01-NOV-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

NAVASARI

BOTAD

BOTAD

BOTAD

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

MORBI

DEVBHUMI DWARKA

(KHAMBHALIA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00098

00021

00041

00001

00096

00057

00066

00020

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

6000

15000

30000

2500

10000

9000

30000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

LEG LEGAL DEPARTMENTDEPARTMENT :

850457 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE

COURT,,COURT COMPOUND,NEAR JODHPUR GATE,,NR.PED

OFFICE,DIST.KHAMBHALIYA

850595 : CIVIL JUDGE, CIVIL JUDGE,CIVIL JUDGE COURT,DWARKA,OKHA

MANDAL,DEVBHUMI DWARKA

860510 : SESSIONS JUDGE, ADDITIONAL DISTRICT AND SESSIONS

COURT,,ARVALLI(MODASA),

860716 : PRINCIPAL JUDGE, PRINCIPAL CIVIL JUDGE &

J.M.F.C.MALPUR,, ARVALLI (MODASA),

870456 : CHIEF JUDICIAL MAGISTRATE, CHIEF JUDICIAL MAGISTRATE

COURT,,COURT COMPOUND,RAJENDRA BHUVAN ROAD,,VERAVAL

870461 : ADL. SES. JUDGE, ADDITIONAL DISTRICT AND SESSIONS

COURT,,NYAY MANDIR KACHERI COMPOUND,,KODINAR,DIST.VERAVAL

870636 : PRINCIPAL, CIVIL COURT,SUTRAPADA,,VERAVAL.,DIST.GIR

SOMNATH

870737 : CIVIL JUDGE, CIVIL JUDGE COURT,,UNA,,DIST.GIR SOMNATH

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

20000

5000

50000

2000

30000

18306

10000

01-NOV-19

01-FEB-20

01-SEP-19

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2014

2014

2014

2014

2014

2014

2014

M H

M H

M H

M H

M H

M H

M H

M H

DEVBHUMI DWARKA

(KHAMBHALIA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00019

00048

00062

00085

00068

00096

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000

50000

2000

30000

18306

10000

40000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 133: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

LEG LEGAL DEPARTMENTDEPARTMENT :

870737 : CIVIL JUDGE, CIVIL JUDGE COURT,,UNA,,DIST.GIR SOMNATH

870827 : PRINCIPAL, CIVIL JUDGE & J.M.F.C.,TALALA,,DIST.GIR

SOMNATH

DDO_NAME :

DDO_NAME :

1

1

40000

10000

01-FEB-20

MONTH

MONTH

2014

M H

M H

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

00087

VCH_NO

VCH_NO

10000

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

4390245191

Page 134: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

NWR NARMADA,WATER RESOURCES AND WATER SUPPLY DEPARTMENTDEPARTMENT :

570031 : ACCOUNTS OFFICER, A.O, REGIR. COP. SOY,,GANDHINAGAR,DDO_NAME :

1

22000

01-JAN-05

MONTH

2215

M H

GANDHINAGAR

TREASURY

00016

VCH_NO

22000

AC AMOUNT

Total:

Count:

220001

Page 135: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

NWK NARMADA,WATER RESOURCES, WATER SUPPLY AND KALPSAR DEPARTMENTDEPARTMENT :

620931 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,SUJLAM SUFLAM DN

NO 2,VISNAGAR,MEHSANA

620933 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,DHAROI CANAL DN

NO-3,VISNAGAR,MEHSANA

DDO_NAME :

DDO_NAME :

1

1

41566

51691

01-JAN-20

01-DEC-19

MONTH

MONTH

2701

2701

M H

M H

MEHSANA

MEHSANA

TREASURY

TREASURY

00027

00040

VCH_NO

VCH_NO

41566

51691

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

932572

Page 136: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510044 : ACCOUNTS OFFICER, DIST PANCHAYAT, DIST PANCHAYAT

BLDG,LALDARWAJA,AHMEDABAD

510100 : DISTRICT REGISTRAR, D T O AHMEDABAD,,

510402 : DY. COLLECTOR, DY COLLECTOR,MANINAGAR,AHMEDABAD

510438 : ADDITIONAL CHITNIS, COLLECTOR OFFICE,ACCOUNTS BRANCH

MEHSUL BHAVAN,SUBHASH CIRCLE AHMEDABAD

510438 : ASST GOVT PUBLIC PRO, A.R.O.,9-D DHUKA(PC) P.C.63-

V'GRAM,L.A.& DY.D.D.O.(REV)D.P.,AHMEDABAD

510560 : MAMLATDAR, MAMLATDAR ,MAMLATDAR

OFFICER,DETROJ,RAMPURA,AHMEDABAD

510560 : MAMLATDAR, MAMLATDAR OFFICE,DETROJ,AHMEDABAD

510565 : MAMLATDAR, MAMLATDAR,BAVLA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

1

5

1

1

20000

15000

449400

340000

400000

60000

500000

01-MAR-07

01-JUN-04

01-MAR-15

01-DEC-19

01-DEC-11

01-MAR-02

01-MAR-02

01-OCT-05

01-OCT-05

01-DEC-05

01-MAR-17

01-OCT-10

01-MAR-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00005

00010

00015

00023

00002

00038

00039

00056

00025

00011

00058

00024

00065

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

15000

199400

250000

340000

55000

15000

90000

145000

95000

60000

500000

70158

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 137: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510565 : MAMLATDAR, MAMLATDAR,BAVLA,

510565 : MAMLATDAR, Mamlatdar Office, Bavla,,

510619 : OFFICE SUPDT, TO SUPTT. OF POLICE A'BAD RURAL,OLD SPIPA

BUILDING,ASARAWA, MEGHANINAGAR,AHMEDABAD

510707 : MANAGER, O/O GOVT. PHOTO REGISTRY,OUTSIDE DELHI

DARWAJA,DUDHESHWAR ROAD AHMEDABAD

510713 : RESEARCH OFFICER, DIST PLANING OFFICE,MEHSUL BHAVAN

SUBHASH CIRCLE,AHMEDABAD

510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,

510861 : MAMLATDAR, Mamlatdar Office,,Bavada,

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

2

2

4

2

70158

295000

600000

67000

47000

532000

27000

01-JAN-02

01-FEB-07

01-OCT-10

01-DEC-15

01-MAR-09

01-MAR-09

01-FEB-08

01-MAR-08

01-AUG-10

01-OCT-10

01-OCT-10

01-MAR-11

01-JAN-02

01-FEB-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00063

00003

00019

00017

00205

00204

00015

00053

00032

00042

00023

00020

00065

00036

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

115000

30000

150000

600000

61000

6000

35000

12000

150000

44000

300000

38000

20000

7000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 138: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD

510888 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,DHOLKA,DIST.AHMEDABAD

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

11

2

8

1604000

1575467

1540000

2601068

01-FEB-03

01-SEP-10

01-SEP-10

01-NOV-11

01-DEC-11

01-JUL-12

01-FEB-13

01-DEC-06

01-DEC-06

01-MAR-09

01-MAR-09

01-SEP-10

01-OCT-10

01-OCT-10

01-DEC-10

01-MAR-11

01-MAR-12

01-MAR-12

01-NOV-15

01-DEC-15

01-NOV-11

01-DEC-11

01-DEC-11

01-MAR-12

01-MAR-12

01-MAR-12

01-JUL-12

01-MAR-17

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00035

00024

00023

00006

00018

00002

00009

00025

00009

00032

00033

00016

00039

00038

00006

00026

00060

00064

00012

00011

00004

00025

00004

00069

00066

00009

00009

00002

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

9000

300000

300000

200000

225000

550000

20000

100000

300000

6000

4800

150000

500000

150000

15000

67667

200000

82000

1120000

420000

200000

18022

300000

543000

122046

82000

550000

786000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 139: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

510894 : DY. COLLECTOR, STAMP DUTY VALUATION

ORGANISATION,DIVISION-2,AHMEDABAD

510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,

510894 : MAMLATDAR, MAMLATDAR,VIRAMGAM,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

5

2

3

4

650478

1406000

94000

410000

3543600

01-MAR-08

01-MAR-09

01-MAR-10

01-MAR-10

01-OCT-10

01-OCT-10

01-MAR-11

01-MAR-10

01-SEP-10

01-SEP-10

01-OCT-10

01-OCT-10

01-DEC-05

01-MAR-08

01-NOV-11

01-JAN-12

01-SEP-13

01-NOV-15

01-DEC-15

01-MAR-16

01-DEC-16

01-NOV-10

01-MAR-11

01-DEC-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00054

00036

00018

00045

00020

00021

00019

00043

00028

00029

00028

00027

00012

00060

00010

00008

00003

00013

00007

00051

00013

00018

00064

00021

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

3924

10000

95000

11554

300000

200000

30000

6000

150000

150000

350000

750000

75000

19000

200000

200000

10000

1232000

462000

369600

1480000

150000

39915

525000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 140: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510895 : MAMLATDAR, MAMLATDAR OFFICE,SANAND,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR,Sanand,

512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,

520402 : PRANT OFFICER, PRANT OFFICER,SAVARKUNDLA,AMRELI

520565 : MAMLATDAR, JAFRABAD,AMRELI,

520569 : MAMLATDAR, DHARI AMRELI,,

530117 : ACCOUNTS OFFICER, A.O,DIST.PCHT.,B.K,PALANPUR,B.K.,

PALANPUR,

530422 : OFFICE SUPDT, O.S.TO S P,JORAVAR PALACE,PALANPUR(BK)

530438 : ADDI CHIT TO COLLECTOR, COLLECTOR,PALANPUR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

3

1

1

1

1

2

1

873915

47428

280000

399988

115000

24000

770000

1000000

01-MAR-12

01-MAR-01

01-FEB-03

01-MAR-03

01-DEC-01

01-MAR-12

01-OCT-00

01-MAY-03

01-MAR-08

01-MAR-08

01-FEB-08

01-MAR-02

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00031

00166

00037

00029

00043

00040

00084

00008

00040

00123

00037

00029

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

159000

18428

4000

25000

280000

399988

115000

24000

145000

625000

1000000

40958

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 141: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

530438 : ADDI CHIT TO COLLECTOR, COLLECTOR,PALANPUR,

530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)

530602 : MAMLATDAR, GOLA ROAD VADGAM,DIST. B.K.,

530602 : MAMLATDAR, VADGAM,DIST. B.K.,

530604 : MAMLATDAR, DEODAR,DIST. B.K.,

530604 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEODAR,DIST. B.K.,

530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA

ROAD.,DEODAR(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

2

3

3

5

98254

10000

168000

22000

18920

429500

01-FEB-03

01-FEB-03

01-FEB-03

01-MAR-03

01-AUG-06

01-MAR-07

01-JAN-12

01-DEC-00

01-DEC-00

01-MAR-06

01-JUN-04

01-FEB-05

01-MAR-06

01-MAR-07

01-MAR-07

01-FEB-08

01-FEB-08

01-MAR-08

01-FEB-13

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00121

00058

00122

00047

00003

00153

00005

00016

00017

00029

00012

00010

00136

00139

00140

00064

00050

00039

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

24500

25000

5300

2496

10000

23000

145000

10000

7000

5000

3000

10000

5920

64000

80500

180000

100000

5000

800000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 142: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

530604 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMP.,KHEMANA

ROAD.,DEODAR(BK)

530605 : MAMLATDAR, KANKREJ,DIST.B.K.,

530605 : MAMLATDAR, MAMLATDAR OFFICE AT. SHIHORI TA;

KANKREJ,DIST.B.K.,

530606 : MAMLATDAR, DEESA,DIST.B.K.,

530606 : MAMLATDAR, MAMLATDAR OFFICE COMP. DEESA,DIST.B.K.,

530608 : MAMLATDAR, MAMLATDAR OFFICE COMP. THARAD,DIST.B.K.,

530609 : MAMLATDAR, DHANERA,DIST.B.K.,

530610 : MAMLATDAR, DANTA,DIST.B.K.,

530630 : MAMLATDAR, SIPY COLONY DANTIWADA,DIST. B.K,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

3

2

1

3

1

800000

2500

3000

61000

163000

22000

405000

250000

01-FEB-03

01-MAR-09

01-MAR-02

01-AUG-04

01-AUG-04

01-MAR-12

01-MAR-12

01-JAN-07

01-DEC-00

01-DEC-01

01-FEB-06

01-DEC-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00023

00122

00037

00007

00008

00054

00035

00038

00033

00029

00023

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2500

3000

50000

1000

10000

55000

108000

22000

5000

390000

10000

250000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 143: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

530630 : MAMLATDAR, SIPY COLONY DANTIWADA,DIST. B.K,

540546 : DY. COLLECTOR, SPECIAL L.A.Q. & REHABI.OFFICER,KARJAN

PROJECT-3,BHARUCH

540641 : MAMLATDAR, ANKLESHWAR,,

540644 : MAMLATDAR, HANSOT,DIST.BHARUCH,

540650 : MAMLATDAR, MAMLATDAR COMPOUND VAGRA,DIST.BHARUCH,

540650 : MAMLATDAR, VAGRA,DIST.BHARUCH,

540651 : MAMLATDAR, MAMLATDAR ,MS BLDG VALIA,DIST.BHARUCH,

550438 : ADDITIONAL CHITNIS, COLLECTORATE BHAVNAGAR,,

550438 : ADDITIONAL CHITNIS, Scarcity, Bhavnagar,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

3

53000

2500

30000

5691

20000

15000

51831

1060000

01-MAR-12

01-OCT-00

01-FEB-03

01-OCT-00

01-MAR-12

01-MAR-06

01-MAR-12

01-OCT-10

01-OCT-10

01-OCT-10

01-OCT-00

01-DEC-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00052

00035

00008

00238

00046

00047

00056

00066

00054

00051

00083

00025

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

53000

2500

30000

5691

20000

15000

51831

70000

390000

600000

30000

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 144: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

550438 : ADDITIONAL CHITNIS, Scarcity, Bhavnagar,,

550699 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PALITANA,BHAVNGAR,

550699 : MAMLATDAR, PALITANA,,

550704 : MAMLATDAR, MAMLATDAR ,BOTAD,BHAVNAGAR,

550705 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,VALLABHIPUR,,BHAVNAGAR,

550706 : MAMLATDAR, GADHDA, BHAVNAGAR,,

550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

16

1

1

1

1

2

1156000

300000

15000

40000

79261

315000

01-DEC-01

01-OCT-05

01-OCT-05

01-OCT-05

01-OCT-05

01-OCT-05

01-OCT-05

01-OCT-05

01-NOV-05

01-NOV-05

01-DEC-05

01-DEC-05

01-DEC-05

01-JAN-06

01-DEC-11

01-MAR-07

01-JAN-14

01-MAR-19

01-DEC-01

01-DEC-06

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00026

00079

00084

00026

00030

00061

00080

00078

00032

00009

00065

00017

00054

00040

00016

00100

00013

00050

00035

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

39000

225000

125000

50000

32000

306000

100000

20000

36000

60000

15000

80000

8000

300000

15000

40000

79261

145000

170000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 145: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

550707 : MAMLATDAR, MAMLATDAR,GARIYADHAR,BHAVNAGAR,

560401 : ASSISTANT DISTRICT REGISTRAR, CO-OPERATIVE

SOCIETY,AHWA-DANG,

560438 : MAMLATDAR CUM CHITNIS, MAMLATDAR CUM CHITNIS TO

COLLECTOR,AHWA DANG,

570009 : UNDER SRE TO FINANCE DEPTT., UNDER SECRETARY, FINANCE

DEPT,,SACHIVALAYA,GANDHINAGAR

570021 : UNDER SECERETARY TO THE GOVT, UNDER SECRETARY,PAN. URBAN

& U H DEPT,GANDHINAGAR

570117 : ACCOUNTS OFFICER, A.O,COMM OF DEVELOPMENT,GANDHINAGAR

570438 : CHITNISH, CHITNISH TO CLLECTOR M S BLDG SEC-

11,GADHINAGAR,

570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

1

1

1

1

45000

1083000

30000

9000

140000

100000

29000

01-NOV-15

01-SEP-00

01-SEP-00

01-SEP-00

01-OCT-08

01-JAN-02

01-DEC-09

01-MAR-07

01-JAN-02

01-MAR-02

01-FEB-03

01-MAY-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00025

00004

00005

00002

00020

00020

00007

00044

00017

00018

00005

00001

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

45000

283000

800000

30000

9000

140000

100000

29000

30000

20000

650000

3000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 146: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

570438 : CHITNISH, CHITNISH TO CLLECTOR,GADHINAGAR,

570631 : MAMLATDAR, MAMLATDAR,,MANSA,GANDHINAGAR

570694 : MAMLATDAR, MAMLATDAR, KALOI,,

580401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,,JAMNAGAR,

580438 : COLLECTOR, COLLECTOR (ELECTION) JAMNAGAR,JAMNAGAR,

580484 : POLICE INSPECTOR, OKHA,CIVIL DEFENCE,OKHA

580542 : DY. DIRECTOR, DY.DIRECTOR OFANIMAL,VETERNARY

POLYCLINIC,,JAMNAGAR

580611 : MAMLATDAR, JAMKALYANPUR,,

580612 : MAMLATDAR, JAMJODHPUR,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

2

1

1

1

2

2

1

703000

970025

50000

200000

75000

225000

50000

100000

01-MAY-17

01-OCT-17

01-DEC-01

01-OCT-05

01-SEP-03

01-OCT-05

01-DEC-05

01-OCT-05

01-OCT-05

01-OCT-05

01-FEB-03

01-FEB-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

M H

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00002

00018

00045

00006

00031

00063

00019

00020

00065

00009

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

844025

126000

50000

200000

75000

100000

125000

10000

40000

100000

25000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 147: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

580612 : MAMLATDAR, JAMJODHPUR,,

580617 : MAMLATDAR, BHANWAD,,

590416 : DIST.TREASURY OFFICER, DISTRICT TREASURY

OFFICER,JUNAGADH,

590438 : COLLECTOR, COLLECTOR,JUNAGADH.,

590761 : MAMLATDAR, MAMLATDAR,,TALALA.,

600182 : ACCOUNTS OFFICER, KHEDA DIST. PANCHAYAT,NADIAD,

600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,

600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

3

1

1

1

1

3

35000

35000

10000

140000

55000

180000

443049

01-FEB-03

01-FEB-03

01-FEB-03

01-OCT-00

01-OCT-00

01-SEP-00

01-FEB-08

01-MAR-01

01-AUG-03

01-SEP-03

01-NOV-06

01-FEB-08

01-FEB-08

01-FEB-08

01-FEB-08

01-FEB-08

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

JUNAGADH

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00033

00034

00036

00076

00077

00079

00015

00030

00012

00006

00001

00027

00034

00044

00022

00023

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

15000

10000

10000

140000

55000

180000

227049

150000

66000

56521

50000

125000

485000

100000

240000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 148: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,

600438 : PUBLIC RELATION OFFICER, NADIAD,KHEDA,

600453 : SUPRINTENDENT, fFISHERIES,ANAND,

600472 : PRINCIPAL, NON TECHNICAL HIGHSCHOOL,KAPADWANJ,

600644 : DIST. PLANNING OFFICER, COLLECTOR COMPOUND,NADIAD,

600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

10

1

1

1

1256521

1249250

190000

5000

63600

01-JAN-18

01-OCT-00

01-OCT-00

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-MAR-03

01-NOV-00

01-MAR-01

01-MAR-07

01-DEC-06

01-DEC-06

01-DEC-06

01-MAR-07

01-MAR-07

01-JUL-08

01-DEC-09

01-JAN-12

01-MAR-12

01-MAR-12

01-FEB-13

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00038

00018

00058

00012

00016

00021

00057

00045

00014

00061

00043

00023

00050

00026

00027

00005

00066

00035

00005

00007

00013

00042

00041

00023

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

15000

100000

10000

90000

300000

230000

14250

225000

210000

55000

190000

5000

63600

177000

114000

150000

90000

253000

10000

100000

135000

305000

618000

700000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 149: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

600664 : MAMLATDAR, MAMLATDAR OFFICE,MAMLATDAR COMPOUND,THASRA

600664 : MAMLATDAR, MAMLATDAR OFFICE,THASARA,

600666 : MAMLATDAR, M'BAD,,

600672 : MAMLATDAR, BALASHINOR,,

600672 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,BALASINOR

600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

3

1

1

5

3696000

328000

11941

60000

416000

01-FEB-13

01-FEB-13

01-FEB-13

01-NOV-05

01-MAR-06

01-MAR-06

01-MAR-02

01-OCT-03

01-NOV-06

01-OCT-08

01-MAR-12

01-FEB-13

01-FEB-13

01-DEC-06

01-DEC-06

01-DEC-06

01-MAR-07

01-MAR-07

01-MAR-07

01-MAR-07

01-FEB-08

01-FEB-08

01-OCT-10

01-OCT-10

01-DEC-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00007

00022

00043

00009

00018

00024

00056

00023

00011

00019

00048

00026

00003

00020

00018

00019

00060

00063

00062

00061

00029

00031

00029

00030

00026

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

64000

740000

240000

250000

3000

75000

11941

60000

120000

44000

24000

92000

136000

60000

85500

84000

43200

40000

60000

60000

110000

67000

616850

350000

77000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 150: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

600674 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,MATAR

600674 : MAMLATDAR, MATAR,,

600695 : MAMLATDAR, RURAL,NADIAD,

600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD

600708 : MAMLATDAR, MAMLATDAR KATHAK,(S T O KAPADVANJ),

600709 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,VIRPUR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

14

5

1

3

4

8

2192550

321000

60000

884000

1912000

470000

01-DEC-11

01-FEB-12

01-NOV-00

01-NOV-00

01-DEC-01

01-MAR-02

01-OCT-05

01-NOV-00

01-FEB-08

01-NOV-15

01-DEC-15

01-DEC-06

01-FEB-08

01-DEC-11

01-FEB-18

01-DEC-06

01-FEB-07

01-MAR-07

01-MAR-08

01-OCT-08

01-MAR-11

01-JAN-12

01-OCT-13

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00015

00006

00016

00048

00029

00055

00052

00041

00028

00018

00006

00021

00035

00009

00009

00029

00026

00051

00047

00021

00049

00017

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

308000

231000

90000

15000

100000

36000

80000

60000

132000

350000

402000

162000

120000

130000

1500000

95000

7000

24000

15000

20000

73000

216000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 151: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

600709 : MAMLATDAR, VIRPUR,BALASHINOR,

610117 : ACCOUNTS OFFICER, DISTRICT PANCHAYAT, BHUJ,,

610401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR,CO-OPERATIVE

SOCIETIES,BHUJ

610422 : OFFICE SUPDT, DISTRICT SUPDT OF POLICE OLD ALFRED,HIGH

SCHOOL, B/H MAHADEV GATE,BHUJ

610625 : MAMLATDAR, MAMLATDAR, ANJAR,DIST. BHUJ,

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,

GANDHIDHAM,,BHUJ

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,DIST. : BHUJ,

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

1

1

2

3

469425

8000

80000

1129000

75139

175000

356000

01-MAR-01

01-MAR-03

01-JUN-04

01-MAR-08

01-DEC-01

01-DEC-15

01-OCT-00

01-DEC-11

01-MAR-16

01-SEP-07

01-NOV-10

01-MAR-11

01-DEC-01

01-JAN-02

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00026

00021

00003

00046

00007

00017

00089

00022

00085

00004

00013

00060

00030

00020

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

434425

20000

15000

8000

80000

1129000

75139

125000

50000

30000

150000

176000

150000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 152: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

610630 : MAMLATDAR, MAMLATDAR, MANDVI,DIST.BHUJ,

610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ

610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,

610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,

620071 : ACCOUNTS OFFICER, District Panchayat,Mehsana,

620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA

620438 : CHITNISH, ADDITIONAL CHITNISH,MEHSANA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

1

1

8

1

1

1095000

600000

150000

1797148

20000

20000

01-MAR-02

01-MAR-02

01-OCT-10

01-DEC-11

01-DEC-16

01-JAN-02

01-DEC-01

01-DEC-01

01-JAN-02

01-JAN-02

01-FEB-02

01-MAR-02

01-OCT-10

01-MAR-15

01-FEB-08

01-JUN-12

01-OCT-00

01-MAR-02

01-OCT-05

01-OCT-05

01-OCT-05

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00040

00053

00030

00024

00032

00010

00031

00015

00015

00014

00007

00039

00024

00062

00004

00002

00043

00029

00038

00023

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

30000

15000

400000

450000

600000

150000

100000

75000

75000

100000

70000

26148

1200000

151000

20000

20000

5000

650000

25000

1200000

300000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 153: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

620438 : CHITNISH, ADDITIONAL CHITNISH,MEHSANA,

620484 : MEDICAL OFFICER, AYURVEDIC HOSPITAL,MEHSANA,

620679 : MAMLATDAR, AZAD CHOWK MEHSANA,,

620679 : MAMLATDAR, MEHSANA,,

620696 : MAMLATDAR, KADI,,

620697 : MAMLATDAR, KHERALU,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

7

2

5

13

4

2240000

450000

2337000

2656302

245000

01-OCT-05

01-DEC-05

01-MAR-05

01-NOV-05

01-SEP-07

01-MAR-08

01-AUG-10

01-OCT-10

01-OCT-10

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-FEB-03

01-MAR-03

01-OCT-03

01-NOV-03

01-OCT-05

01-JAN-06

01-DEC-06

01-MAR-07

01-MAY-07

01-DEC-01

01-JUN-04

01-JAN-05

01-DEC-06

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00039

00015

00038

00018

00006

00037

00005

00009

00035

00022

00021

00020

00019

00023

00047

00018

00004

00005

00012

00006

00061

00005

00026

00004

00014

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

10000

50000

300000

150000

30000

150000

200000

200000

1757000

17000

12000

17000

16000

20000

9302

15000

5000

800000

790000

170000

635000

150000

80000

15000

30000

120000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 154: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

620697 : MAMLATDAR, KHERALU,,

620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA

620703 : MAMLATDAR, VIJAPUR,,

620705 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VISNAGAR,MEHSANA

620705 : MAMLATDAR, VISNAGAR,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

1

13

1

440000

664000

2223000

110000

01-FEB-03

01-JAN-07

01-MAR-07

01-MAR-07

01-MAR-07

01-MAY-07

01-JAN-08

01-JUL-10

01-NOV-15

01-FEB-03

01-MAR-03

01-APR-03

01-JUN-04

01-JUN-04

01-AUG-04

01-SEP-04

01-OCT-05

01-OCT-05

01-DEC-05

01-MAR-06

01-JAN-08

01-OCT-08

01-MAR-11

01-FEB-03

01-MAR-03

01-MAY-03

01-OCT-03

01-JUN-04

01-OCT-05

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00010

00018

00071

00069

00070

00009

00009

00039

00024

00008

00026

00005

00003

00006

00013

00009

00014

00046

00017

00008

00013

00014

00034

00015

00030

00004

00031

00009

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

5000

20000

50000

100000

20000

30000

200000

664000

17000

35000

50000

400000

300000

290000

230000

200000

200000

460000

25000

10000

6000

110000

30000

14000

10000

5000

10000

400000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 155: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

620705 : MAMLATDAR, VISNAGAR,,

620715 : MAMLATDAR, VADNAGAR,,

620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA

620717 : MAMLATDAR, SATLASANA,,

620720 : MAMLATDAR, UNJHA,,

620770 : ASSISTANT LIBRARIAN, ASSISTANT LIBRARIAN DIRECTOR,STATE

CENTRAL RESERVE STORAGE,MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

11

3

1

5

6

1524059

80000

193750

920000

475710

01-NOV-05

01-DEC-06

01-MAR-07

01-MAR-07

01-JUL-08

01-FEB-03

01-JAN-05

01-MAR-07

01-MAR-11

01-FEB-03

01-JAN-05

01-JUL-10

01-OCT-10

01-OCT-10

01-FEB-03

01-NOV-05

01-MAR-07

01-MAR-07

01-MAR-08

01-JUL-08

01-AUG-04

01-OCT-05

01-MAR-06

01-MAR-06

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00003

00018

00040

00077

00007

00011

00008

00078

00047

00009

00012

00045

00040

00029

00007

00017

00083

00082

00051

00006

00014

00015

00026

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

120059

300000

120000

15000

10000

20000

50000

193750

10000

10000

200000

400000

300000

25000

100000

250000

50000

10710

40000

5000

50000

20000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 156: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

620770 : ASSISTANT LIBRARIAN, ASSISTANT LIBRARIAN DIRECTOR,STATE

CENTRAL RESERVE STORAGE,MEHSANA

620782 : MAMLATDAR, MAMLATDAR,BECHARAJI,,

630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,

630641 : MAMLATDAR, MAMLATDAR,GODHRA,

630650 : MAMLATDAR, KALOL,DIST. GODHRA,

630652 : MAMLATDAR, LUNAWADA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

12

1

9

100000

200000

467082

1000000

378000

01-JUL-10

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-DEC-00

01-FEB-03

01-OCT-05

01-OCT-05

01-DEC-16

01-MAR-02

01-NOV-03

01-NOV-03

01-NOV-03

01-NOV-03

01-JUL-07

01-OCT-08

01-OCT-10

01-JUN-13

01-DEC-06

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00046

00079

00084

00107

00106

00052

00018

00026

00032

00054

00024

00009

00028

00008

00019

00012

00014

00013

00015

00009

00030

00026

00009

00018

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

20000

43000

1936

2016

8500

17000

80000

79000

180630

10000

10000

15000

1000000

35000

25000

25000

25000

16000

12000

40000

100000

100000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 157: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

630652 : MAMLATDAR, LUNAWADA,,

630653 : MAMLATDAR, SANTRAMPUR,DIST. GODHRA,

630655 : MAMLATDAR, SHEHRA,DIST. GODHRA,

630668 : MAMLATDAR, BAKOR,DIST. GODHRA,

630668 : MAMLATDAR, KHANPUR (LUNAWADA),DIST. GODHRA,

630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,

630670 : MAMLATDAR, KADANA,DIST. GODHRA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

3

3

6

1

6

625000

280000

782000

312500

12000

1482824

01-DEC-06

01-MAR-07

01-MAR-07

01-DEC-01

01-MAR-02

01-MAR-06

01-MAR-03

01-MAR-03

01-NOV-15

01-DEC-06

01-DEC-06

01-DEC-06

01-MAR-07

01-MAR-07

01-AUG-08

01-JUN-04

01-MAR-10

01-MAR-10

01-OCT-10

01-OCT-10

01-DEC-10

01-MAR-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00017

00064

00063

00053

00027

00036

00068

00067

00034

00029

00019

00020

00062

00061

00008

00007

00012

00011

00039

00025

00009

00021

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

435000

35000

95000

60000

20000

200000

5000

5000

772000

45000

110000

75000

35000

35000

12500

12000

10000

52000

637000

75000

178000

530824

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 158: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

630670 : MAMLATDAR, KADANA,DIST. GODHRA,

630673 : MAMLATDAR, GHOGHAMBA,DIST. GODHRA,

630688 : DISTRICT REGISTRAR, CO-OP SOCIETY,DOHAD,

640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL

BAN.,RAJKOT.,

640438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE,OLD WEST

HOSPITAL BLDG,RAJKOT

640438 : COLLECTOR, RAJKOT,,

640543 : OFFICE SUPDT., OFFICE SUPDT.COMMISIONER OF

POLLICE,RAJKOT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

5

1

1

1

5

1

190894

261000

50000

695060

140000

445000

4575

01-DEC-00

01-OCT-05

01-DEC-00

01-DEC-00

01-MAR-01

01-MAR-07

01-MAR-07

01-MAR-01

01-DEC-00

01-NOV-06

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-JAN-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00049

00038

00030

00029

00031

00057

00059

00030

00039

00007

00048

00004

00047

00045

00033

00046

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

40894

150000

92000

90000

30000

35000

14000

50000

695060

140000

130000

25000

130000

70000

90000

4575

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 159: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

640808 : MAMLATDAR, GONDAL,,

640808 : MAMLATDAR, MAMLATDAR,GONDAL TALUKA ,NR BALASHRAM,GONDAL

DIST RAJKOT

640814 : MAMLATDAR, MAMLATDAR,CHHATRIBAZAR JASDAN,DIST RAJKOT

640815 : MAMLATDAR, PADADHRI,,

640816 : MAMLATDAR, MORVI,,

640820 : MAMLATDAR, KOTDASANGANI,,DIST RAJKOT

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P

OFFICE,HIMATNAGAR,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

2

1

1

1

250000

3166000

120000

187886

230000

249000

10000

01-DEC-01

01-NOV-16

01-DEC-16

01-MAR-17

01-JAN-08

01-MAR-07

01-MAR-07

01-DEC-01

01-MAR-12

01-JUN-04

01-MAR-12

01-MAR-12

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00019

00006

00017

00088

00025

00090

00088

00033

00098

00006

00054

00016

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

250000

1500000

1488000

178000

120000

177886

10000

230000

249000

10000

2057500

1091950

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 160: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650422 : DIST SPDT OF POLICE, OFFICE SUPDT. ,D S P

OFFICE,HIMATNAGAR,HIMATNAGAR

650432 : LABOUR OFFICER, GOVT.LABOUR OFFICER MALTISOTRY

BUILDING,HIMATNAGAR,HIMATNAGAR

650438 : PUBLIC RELATION OFFICER, PUBLIC RELATION

OFFICER,COLLECTOR OFFICE,HIMATNAGAR,

650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN

QUARTER,,AMBAJI,POSINA,HIMATNAGAR

650622 : CIVIL JUDGE, CIIL JUDGE COURT COMPOUND

HIMATNAGAR,HIMATNAGAR,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

2

6

3749450

7000

951422

1634000

01-DEC-15

01-JUL-03

01-MAR-12

01-MAR-14

01-NOV-15

01-DEC-15

01-MAR-16

01-MAR-17

01-MAR-17

01-AUG-17

01-MAR-07

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00005

00012

00038

00042

00026

00010

00018

00037

00028

00005

00055

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

600000

7000

751422

200000

300000

125000

120000

560000

478000

51000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 161: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650622 : CIVIL JUDGE, CIIL JUDGE COURT COMPOUND

HIMATNAGAR,HIMATNAGAR,HIMATNAGAR

650626 : MAMLATDAR, MAMLATDAR OFFICE,HIMATNAGAR,DIST SK

650626 : MAMLATDAR, MAMLATDAR,HIMATNAGAR,DIST SK

650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK

650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,

650627 : MAMLATDAR, MAMLATDAR,BHILODA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

3

2

5000

661000

2500

882988

246000

01-DEC-11

01-DEC-11

01-JAN-05

01-JAN-16

01-MAR-16

01-MAR-16

01-OCT-13

01-OCT-13

01-DEC-06

01-DEC-06

01-MAR-10

01-OCT-10

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00012

00011

00008

00001

00062

00012

00013

00006

00011

00012

00051

00018

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

536000

125000

2500

400000

112988

370000

119000

127000

205000

190000

20000

155000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 162: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650627 : MAMLATDAR, MAMLATDAR,BHILODA,,

650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,BHILODA,HIMATNAGAR,

650628 : MAMLATDAR, MAMLATDAR OFFICE,PRANTIJ,DIST.SK

650628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,PRANTIJ,DIST.SK

650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

5

6

996000

110000

260000

1542000

01-FEB-11

01-MAR-14

01-MAR-02

01-FEB-10

01-MAR-11

01-AUG-11

01-MAR-12

01-MAR-17

01-AUG-17

01-MAR-18

01-MAR-19

01-MAR-19

01-MAR-19

01-DEC-11

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00018

00051

00033

00045

00029

00006

00021

00029

00007

00060

00037

00039

00038

00034

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

426000

110000

15000

6000

150000

60000

29000

350000

68000

1027000

17000

40000

40000

517000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 163: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR

650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,VIJAYNAGAR,HIMATNAGAR

650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,

650632 : MAMLATDAR, MAMLATDAR,BAYAD,

650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

8

1

1

1232228

2143000

60000

358000

01-MAR-12

01-SEP-12

01-SEP-12

01-NOV-15

01-MAR-16

01-DEC-16

01-MAR-17

01-OCT-17

01-MAR-18

01-MAR-18

01-JUN-18

01-AUG-14

01-DEC-10

01-MAR-11

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00069

00007

00011

00035

00070

00018

00006

00004

00076

00075

00003

00004

00026

00031

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15228

350000

350000

320000

80000

750000

450000

324000

160000

25000

34000

60000

358000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 164: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,BAYAD,HIMATNAGAR

650633 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,MODASA,DIST.SK

650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK

650634 : MAMLATDAR, MAMLATDAR OFFICE IDAR,DIST. SK,

650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

4

4

2

443000

1478724

599000

661000

01-MAR-12

01-MAR-12

01-MAR-12

01-MAR-11

01-DEC-11

01-MAR-12

01-OCT-12

01-JAN-02

01-FEB-10

01-OCT-10

01-JAN-11

01-DEC-11

01-DEC-11

01-JAN-05

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00028

00029

00030

00068

00026

00067

00011

00010

00007

00057

00014

00020

00019

00010

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

193000

100000

100000

225000

413000

109000

731724

25000

6000

284000

284000

125000

536000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 165: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650634 : MAMLATDAR, MAMLATDAR OFFICE,DIST. SK,

650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,

650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),

650635 : MAMLATDAR, MAMLATDAR,MEGHRAJ (SK),

650648 : DY. COLLECTOR, DY.COLLECTOR (PRANT OFFICER

S.K.),HIMATNAGAR,HIMATNAGR

650651 : DY. COLLECTOR, MODASA,DIST. SK,

650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR

650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

1

1

10000

330000

382000

505000

399400

340000

97000

01-MAR-16

01-DEC-11

01-MAR-07

01-OCT-10

01-SEP-10

01-JUL-10

01-JUL-19

01-NOV-15

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00023

00018

00045

00021

00019

00031

00002

00033

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

330000

382000

5000

500000

399400

340000

97000

185000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 166: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650664 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,TALOD,HIMATNAGAR

650664 : MAMLATDAR, MAMLATDAR,TALOD,

660438 : RESIDENT DEPUTY COLLECTOR, R.D.C.,,SURAT

660438 : RESIDENT DEPUTY COLLECTOR, RESI DY COLLECTOR,A K ROAD

PATEL NAGAR NEAR RLY,SURAT

660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

10

1

2

3

1403000

200000

53900

1580100

01-MAR-16

01-MAR-16

01-AUG-16

01-MAR-17

01-MAR-18

01-FEB-19

01-MAR-19

01-AUG-19

01-FEB-20

01-DEC-10

01-OCT-00

01-MAR-01

01-AUG-10

01-OCT-10

01-OCT-10

01-MAR-07

01-MAR-07

01-MAR-07

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00067

00020

00008

00017

00063

00009

00009

00002

00004

00029

00253

00088

00031

00021

00022

00129

00130

00131

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

60000

200000

51000

350000

40000

220000

80000

97000

120000

200000

16000

37900

140100

500000

940000

24000

55000

40000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 167: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

660806 : CHARITY COMMISSIONER, C-6 M S BLDG SURAT,SURAT,

660806 : MAMLATDAR, CHORIYASI,SURAT,

660810 : MAMLATDAR, UCCHAL,SURAT,

660811 : MAMLATDAR, NAZAR,SURAT,

660812 : MAMLATDAR, PALSANA,SURAT,

660813 : MAMLATDAR, OLPAD,SURAT,

660814 : MAMLATDAR, KAMREJ,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

4

5

3

3

4

819000

1135000

398700

32884

99000

173327

01-DEC-16

01-DEC-01

01-JUL-04

01-DEC-04

01-OCT-05

01-MAR-03

01-MAR-07

01-NOV-10

01-NOV-10

01-NOV-10

01-SEP-03

01-MAR-04

01-MAR-06

01-SEP-03

01-DEC-06

01-MAR-07

01-MAR-02

01-MAR-03

01-MAR-07

01-NOV-08

01-JAN-02

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00012

00026

00003

00030

00072

00032

00191

00016

00051

00015

00026

00188

00069

00023

00059

00188

00068

00140

00169

00023

00024

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

700000

100000

10000

50000

975000

10000

3700

120000

75000

190000

15000

14884

3000

5000

90000

4000

69627

50000

3700

50000

80000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 168: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

660814 : MAMLATDAR, KAMREJ,SURAT,

660815 : MAMLATDAR, VALOD,SURAT,

660816 : MAMLATDAR, MAHUVA,SURAT,

660817 : MAMLATDAR, MANGROL,SURAT,

660818 : MAMLATDAR, MANDVI,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

11

7

4

7

700400

1155845

173000

678052

01-FEB-05

01-JAN-06

01-MAR-06

01-DEC-06

01-MAR-07

01-MAR-07

01-MAR-08

01-MAR-08

01-JAN-09

01-MAR-09

01-MAR-07

01-SEP-10

01-OCT-10

01-OCT-10

01-NOV-10

01-DEC-10

01-DEC-10

01-NOV-00

01-MAR-06

01-FEB-08

01-MAR-13

01-MAR-01

01-MAR-01

01-DEC-01

01-MAR-07

01-MAR-07

01-MAR-14

01-MAR-16

01-MAR-02

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00001

00013

00049

00060

00185

00184

00101

00065

00022

00182

00174

00030

00066

00065

00022

00019

00020

00091

00101

00018

00031

00052

00053

00048

00179

00178

00041

00069

00121

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

4000

200000

50000

200000

28400

3000

20000

100000

10000

5000

68700

200000

150000

133000

194991

209154

200000

100000

50000

3000

20000

180992

126360

150000

12000

43700

20000

145000

375000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 169: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

660818 : MAMLATDAR, MANDVI,SURAT,

660821 : MAMLATDAR, SONGADH,SURAT,

660822 : MAMLATDAR, VYARA,SURAT,

660858 : MAMLATDAR, UMARPADA,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

9

12

8

1090000

2975000

1383970

01-MAR-02

01-FEB-03

01-FEB-03

01-MAR-03

01-SEP-03

01-JAN-05

01-JAN-06

01-NOV-08

01-DEC-01

01-DEC-01

01-FEB-03

01-OCT-03

01-MAR-04

01-MAR-04

01-DEC-06

01-OCT-10

01-OCT-10

01-OCT-10

01-NOV-10

01-NOV-10

01-NOV-00

01-FEB-02

01-MAR-02

01-OCT-05

01-MAR-09

01-MAR-10

01-SEP-10

01-OCT-10

01-MAR-01

01-DEC-01

01-DEC-01

01-DEC-01

01-JAN-02

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2236

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

00122

00014

00013

00127

00022

00050

00011

00017

00057

00018

00015

00028

00147

00212

00066

00032

00031

00010

00023

00035

00114

00023

00123

00082

00049

00009

00016

00082

00141

00032

00031

00030

00042

VCH_NO

VCH_NO

VCH_NO

VCH_NO

150000

15000

80000

50000

80000

30000

300000

10000

370000

50000

20000

7000

100000

15000

311000

600000

632000

400000

300000

170000

100000

190000

105970

200000

20000

18000

300000

450000

40000

50000

50000

50000

75000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 170: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

660858 : MAMLATDAR, UMARPADA,SURAT,

670001 : UNDER SECERETARY TO THE GOVT, AGRICULTURE CO-

OPERATION,RURAL DEV.,GANDHINAGAR

670586 : MAMLATDAR, MAMLATDAR,CHOTILA,

670590 : MAMLATDAR, MAMLATDAR NEAR BUS STAND,LAKHTAR,

670594 : MAMLATDAR, MAMLATDAR OPP HAVAMAHEL,WADHWAN,

680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL

DEBT,VADODARA,

680745 : MAMLATDAR, MAMLATDAR SAVLI,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

1

4

2

1

2

1258686

10000

1307000

423000

30000

20000

01-JAN-02

01-MAR-02

01-MAR-02

01-MAR-02

01-DEC-06

01-DEC-06

01-MAR-07

01-MAR-11

01-MAR-11

01-MAR-11

01-OCT-00

01-OCT-10

01-FEB-11

01-DEC-11

01-OCT-18

01-DEC-11

01-FEB-19

01-AUG-13

01-MAY-03

01-JUN-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00043

00129

00136

00006

00070

00028

00177

00121

00010

00011

00164

00043

00008

00014

00004

00020

00004

00008

00008

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

75000

165000

45600

120000

181000

149000

9900

17186

181000

50000

10000

175000

405000

642000

85000

321000

102000

30000

5000

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 171: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

680745 : MAMLATDAR, MAMLATDAR SAVLI,,

680745 : MAMLATDAR, Mamlatdar,,Salvi,Dist.Vadodara

680802 : MAMLATDAR, CITY MAMLATDAR NARMADABHUVAN

'C'BLOCK,2NDFLOOR JAILRD,VADODARA

680812 : MAMLATDAR, MAMLATDAR,VAGHODIA,

680814 : MAMLATDAR, MAMLATADAR,SAVLI,VADODARA

680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA

680815 : MAMLATDAR, MAMLATDAR,SINOR,

680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

2

4

1

1

2

282000

20000

30000

59000

560000

780000

90000

01-MAR-07

01-MAR-07

01-JAN-08

01-OCT-08

01-MAY-03

01-DEC-06

01-DEC-06

01-FEB-03

01-MAR-03

01-JAN-08

01-JUN-19

01-FEB-13

01-FEB-18

01-MAR-07

01-MAR-07

01-JAN-08

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00128

00127

00019

00033

00007

00015

00016

00027

00006

00015

00003

00015

00010

00130

00129

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

75000

20000

172000

15000

20000

24000

6000

5000

5000

15000

34000

560000

780000

40000

50000

73000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 172: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,

680822 : DY. COLLECTOR, DY.COLLECTOR,CHHOTA-UDEPUR,

680825 : MAMLATDAR, MAMLATDAR,PADRA,

690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,

690422 : SUPRINTENDENT OF POLICE, DISTRICT VALSAD,VALSAD,

690438 : PUBLIC RELATION OFFICER, COLLECTOR,VALSAD,

690685 : MAMLATDAR, MAMLATDAR OFFICE PARDI,,DIST VALSAD

690686 : MAMLATDAR, DARAMPUR VALSAD,,

690687 : ADD MAMLATDAR, Add. Mamlatdar,,Kaprada,,Valsad

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

1

2

1

2

1

1

184000

25000

136000

300000

418565

310000

200000

100000

01-OCT-08

01-MAR-12

01-OCT-05

01-DEC-19

01-OCT-00

01-NOV-00

01-JAN-01

01-OCT-00

01-OCT-00

01-MAR-10

01-NOV-00

01-OCT-00

01-OCT-00

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00030

00077

00024

00009

00022

00029

00006

00063

00098

00053

00044

00083

00084

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

6000

105000

25000

136000

200000

100000

418565

150000

160000

200000

100000

100000

200000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 173: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

690687 : ADD MAMLATDAR, Add. Mamlatdar,,Kaprada,,Valsad

690687 : MAMLATDAR, MAMLATDAR OFFICE KAPARADA,,DIST VALSAD

690689 : MAMLATDAR, MAMLATDAR AT UMBERGAON,,DIST VALSAD

690689 : MAMLATDAR, Mamlatdar,,Umargam,,Valsad

720451 : MAMLATDAR, MAMLATDAR,COLLECTOR OFFICE

COMPOUNDGADIROAD,DAHOD

720482 : MAMLATDAR, MAMLATDAR OFFICE GARBADA,DIST. DAHOD,

720484 : MAMLATDAR, MAMLATDAR,MAMLTDAR OFFICE,ZALOD,

720485 : MAMLATDAR, MAMLATDAR,MAMLATDAROFFICE,FATEPURA,DIST.DAHOD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

2

1

3

1

5

1

325000

116000

75000

297330

280175

2381500

160000

01-MAR-03

01-MAR-07

01-FEB-10

01-OCT-10

01-DEC-01

01-FEB-02

01-MAR-02

01-MAR-11

01-OCT-10

01-FEB-13

01-NOV-15

01-NOV-15

01-DEC-19

01-DEC-19

01-NOV-15

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00012

00055

00023

00026

00029

00044

00059

00020

00009

00005

00027

00020

00003

00004

00035

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

16000

100000

75000

2330

220000

75000

280175

784000

270000

312500

875000

140000

160000

500000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 174: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

720485 : MAMLATDAR, MAMLATDAR,MAMLATDAROFFICE,FATEPURA,DIST.DAHOD

720500 : MAMLATDAR, MAMLATDAR OFFICE COMPOUND,LIMKHEDA,DIST DAHOD

720510 : MAMLATDAR, MAMLATDAR DEVGADH BARIA,SECRETARIAT BUILDING

BARIA,DIST DAHOD

720525 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SANJELI,ZALOD,

720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

720696 : DY. DIST. ELECTION OFFICER, DAHOD,,

730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE

SOCIETY,PATAN,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

6

2

4

1

500000

825000

3405000

1126000

127000

30000

01-MAR-11

01-MAR-12

01-DEC-11

01-JAN-12

01-MAR-12

01-FEB-13

01-OCT-13

01-DEC-16

01-FEB-16

01-DEC-16

01-MAR-03

01-MAR-03

01-MAR-04

01-MAR-04

01-OCT-00

01-DEC-01

01-DEC-01

01-JUN-02

01-MAR-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00089

00037

00020

00002

00038

00007

00007

00020

00021

00013

00040

00002

00050

00024

00035

00021

00013

00015

00065

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

425000

400000

688000

137000

100000

70000

100000

2310000

272000

854000

50000

50000

12000

15000

30000

125000

66000

40000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 175: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

730401 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO.OPERATIVE

SOCIETY,PATAN,PATAN

730438 : DY. COLLECTOR, RESIDENT DEPUTY COLLECTOR,PATAN,

730471 : MAMLATDAR, MAMLATDAR BHANDRA,PATAN,

730474 : MAMLATDAR, VAGDOD,,

730484 : MAMLATDAR, MAMLATDAR OFFICE,SAMI,PATAN

730489 : MAMLATDAR, MAMLATDAR,VARAHI,DIST PATAN,

730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,

730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

2

5

1

2

2

1

258000

63800

373000

100000

470000

155000

50000

01-MAY-03

01-OCT-03

01-OCT-05

01-OCT-05

01-OCT-00

01-MAR-03

01-DEC-06

01-MAR-07

01-MAR-07

01-OCT-00

01-JAN-07

01-DEC-11

01-MAR-07

01-OCT-10

01-NOV-15

01-MAR-07

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00005

00006

00001

00013

00001

00015

00014

00020

00019

00081

00008

00011

00039

00028

00027

00041

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

7000

10000

48800

15000

200000

13000

50000

75000

35000

100000

100000

370000

5000

150000

50000

244000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 176: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

730495 : MAMLATDAR, NEAR POLICE STATION HARIJ,DIST.PATAN,

730497 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SARSWATI,DIST

PATAN

730559 : MAMLATDAR, MAMLATDAR, BECHARAJI,,

730602 : MAMLATDAR, MAMLATDAR,SANTALPUR,,

740470 : MAMLATDAR, MAMLATDAR OFFICE NANDOD,BEHIND S T

DEPOT,RAJPIPLA

740488 : ADDITIONAL TREASURY OFFICER, AT PO DEDIAPADA TAL

DEDIAPADA,DIST NARMADA RAJPIPLA,

740490 : MAMLATDAR, MAMLATDAR DEDIAPADA,TAL DEDIAPADA,DIST

NARMADA RAJPIPLA

750401 : DISTRICT REGISTRAR, dist.registrar, co-op soc.Anand,co-

op soc.Anand,

750438 : CHITNISH, TO COLLECTOR COLLECTOR OFFICE,ANAND,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

3

1

1

1

1

1

244000

53000

43000

150000

110000

12636

12000

8000

01-JAN-17

01-FEB-03

01-MAR-03

01-MAR-03

01-DEC-01

01-FEB-14

01-DEC-06

01-MAR-07

01-JAN-05

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00005

00004

00013

00014

00028

00006

00024

00041

00004

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

53000

13000

5000

25000

150000

110000

12636

12000

8000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

750438 : CHITNISH, TO COLLECTOR COLLECTOR OFFICE,ANAND,

750438 : MAMLATDAR, RURAL,ANAND,

750467 : ASST. COMMISSIONER, SALES TAX DIV 2,ANAND,

750474 : MAMLATDAR, MAMLATDAR CITY,ANANAD,

750484 : RESIDENT MEDICAL OFFICER, SURAJBA GOVT AYURVEDIC

HOSPITAL,KHAMBHOLAJ,

750494 : MAMLATDAR, BORSAD,,

750497 : MAMLATDAR, AKLAV,,ANAND

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

9

2000

100000

90000

100000

15000

515000

01-MAY-07

01-OCT-05

01-DEC-06

01-DEC-06

01-MAR-06

01-FEB-06

01-MAR-06

01-SEP-06

01-DEC-06

01-DEC-06

01-JAN-08

01-OCT-08

01-FEB-09

01-FEB-10

01-DEC-06

01-DEC-06

01-JAN-07

01-MAR-07

01-FEB-10

01-JUL-10

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00003

00002

00008

00031

00025

00008

00004

00001

00025

00030

00006

00011

00002

00006

00024

00023

00023

00042

00007

00008

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2000

100000

90000

100000

15000

40000

25000

3000

150000

100000

130000

5000

20000

42000

50000

40000

50000

16000

10000

200000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

750497 : MAMLATDAR, AKLAV,,ANAND

750497 : MAMLATDAR, MAMLATDAR,ANKLAV,,ANAND

750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND

750518 : MAMLATDAR, MAMLATDAR,,SOJITRA,DIST.ANAND

750537 : MAMLATDAR, Mamlatdar,,Tarapur,,Anand

750537 : MAMLATDAR, MamlatdarOffice,,Tarapur,,Anand

750543 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UMRETH,,ANAND

750543 : MAMLATDAR, Mamlatdar Office,Umreth,,Anand

750543 : MAMLATDAR, Mamlatdar,,Umreth,,Anand

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

10

1

1

2

1

1

1

3

1315000

50000

100000

140000

150000

330000

175000

485000

01-OCT-10

01-FEB-13

01-MAR-13

01-MAR-13

01-MAR-17

01-JAN-12

01-FEB-06

01-SEP-08

01-OCT-05

01-FEB-13

01-NOV-15

01-DEC-11

01-MAR-12

01-MAY-12

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00036

00006

00017

00031

00076

00007

00012

00009

00024

00005

00018

00020

00030

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

500000

390000

49000

10000

50000

100000

100000

40000

150000

330000

175000

150000

235000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 179: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

750543 : MAMLATDAR, Mamlatdar,,Umreth,,Anand

750547 : MAMLATDAR, Mamlatdar,,Anand(Rural),Anand

750606 : DIST.TREASURY OFFICER, ANAND,,

750668 : MAMLATDAR, BORSAD,,

750712 : MAMLATDAR, UMRETH,,

750717 : MAMLATDAR, MAMLATDAR,,SOJITRA,

750725 : DISTRICT REGISTRAR, CO-OP SOCIETIES,ANAND,

760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

4

3

3

3

25000

38000

14500

1000000

122000

150000

200000

01-MAY-07

01-MAY-07

01-FEB-08

01-SEP-00

01-JAN-01

01-DEC-01

01-MAR-02

01-MAR-03

01-DEC-01

01-DEC-01

01-JAN-03

01-DEC-01

01-DEC-01

01-JAN-02

01-DEC-01

01-DEC-01

01-MAR-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00002

00004

00001

00047

00023

00026

00004

00032

00023

00027

00007

00022

00021

00012

00014

00025

00035

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

35000

3000

14500

500000

150000

300000

50000

100000

5000

17000

50000

50000

50000

100000

50000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 180: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

760456 : SUPRINTENDENT, O/S D S P OFFICE,NEW FOUNTAIN PORBANDAR,

760559 : DY. SUPRINTENDENT OF POLICE, DSP PORBANDAR,,

760573 : RECTOR, RECTOR CUM SUPDT. PORBANDAR,,

770474 : MAMLATDAR, MAMLATDAR( RURAL) M S BLDG GROUND FLOOR,WEST

WING JUNATHANA,NAVSARI

770507 : MAMLATDAR, NEAR POLICE STATION MAIN BUS STAND,TA :

GANDEVI DIST : NAVSARI,

770683 : MAMLATDAR, CHIKHALI, NAVSARI.,,

780815 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VALOD, VYARA

820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI

COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

2

2

3

2

2

53325

125000

70000

700000

372000

610000

211528

01-MAR-16

01-OCT-00

01-OCT-00

01-OCT-00

01-OCT-00

01-NOV-10

01-NOV-10

01-DEC-06

01-MAR-07

01-MAR-07

01-SEP-00

01-DEC-01

01-MAR-11

01-DEC-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

TAPI(VYARA)

TAPI(VYARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00011

00005

00006

00015

00019

00006

00020

00009

00020

00060

00022

00017

00111

00015

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

53325

25000

100000

50000

20000

500000

200000

147000

125000

100000

460000

150000

9528

202000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 181: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI

COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR

820818 : MAMLATDAR, MAMLATDAR OFFICE, JETPUR-

PAVI,JETPURPAVI,CHHOTA UDAIPUR

820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA

UDAIPUR

840438 : COLLECTOR, COLLECTOR OFFICE,,MORBI,

840583 : MAMLATDAR, MAMLATDAR OFFICE,HALVAD,DIST.MORBI,

840818 : MAMLATDAR, MAMLATDAR OFFICE,WANKANER,,MORBI,

840850 : MAMLATDAR, MAMLATDAR OFFICE,TANKARA,,MORBI,

850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI

DWARKA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

3

2

1

1

1

1

3828000

1730000

1038000

135000

140000

500000

951000

01-NOV-15

01-NOV-15

01-DEC-16

01-FEB-16

01-DEC-16

01-DEC-16

01-NOV-15

01-NOV-15

01-DEC-16

01-MAR-17

01-DEC-16

01-DEC-16

01-NOV-15

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

MORBI

MORBI

MORBI

MORBI

DEVBHUMI DWARKA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00020

00015

00017

00010

00014

00015

00012

00011

00002

00010

00015

00007

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1092000

1456000

1280000

300000

500000

930000

1002000

36000

135000

140000

500000

951000

450000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 182: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

850610 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DWARKA,DEVBHUMI

DWARKA

860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),

860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

860633 : MAMLATDAR, MAMLATDAR OFFICE,,ARVALLI(MODASA),

860635 : MAMLATDAR, MAMLATDAR OFFICE, MEGHRAJ,, ARVALLI (MODASA),

860663 : MAMLATDAR, MAMLATDAR OFFICE, DHANSURA,,ARVALLI(MODASA),

870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR

SOMNATH

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

4

2

2

1

3

450000

100000

976930

40000

690000

117648

277851

01-MAR-15

01-FEB-18

01-MAR-18

01-FEB-19

01-FEB-19

01-NOV-15

01-NOV-15

01-NOV-15

01-NOV-15

01-JAN-20

01-NOV-15

01-AUG-18

01-FEB-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

M H

M H

M H

M H

M H

M H

(KHAMBHALIA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00003

00010

00004

00002

00001

00025

00023

00021

00031

00002

00033

00001

00006

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

495000

165000

196930

120000

20000

20000

340000

350000

117648

20000

120000

137851

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 183: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

PRH PANCHAYATS,RURAL HOUSING AND RURAL DEVELOPMENT DEPARTMENTDEPARTMENT :

870497 : MAMLATDAR, MAMLATDAR OFFICE,,GIR GADHADA,,DIST.GIR

SOMNATH

870762 : MAMLATDAR, MAMLATDAR OFFICE,,UNA,,DIST.GIR SOMNATH

DDO_NAME :

DDO_NAME :

4

5

1462000

3355750

01-MAR-16

01-DEC-16

01-DEC-16

01-MAR-17

01-NOV-15

01-DEC-16

01-DEC-16

01-DEC-16

01-MAR-17

MONTH

MONTH

2515

2515

2515

2515

2515

2515

2515

2515

2515

M H

M H

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

GIR SOMNATH (VERAVAL)

TREASURY

TREASURY

00028

00008

00014

00076

00021

00016

00007

00015

00073

VCH_NO

VCH_NO

67000

100000

1000000

295000

200000

1300000

210000

1600000

45750

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

151430363837

Page 184: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

510037 : DISTRICT REGISTRAR, I/C REGISTRAR,,CITY CIVIL & SESSIONS

COURT,,AHMEDABAD

510402 : DY. COLLECTOR, DY COLLECTOR,MANINAGAR,AHMEDABAD

510438 : ASST GOVT PUBLIC PRO, A.R.O.,9-D DHUKA(PC) P.C.63-

V'GRAM,L.A.& DY.D.D.O.(REV)D.P.,AHMEDABAD

510495 : PRINCIPAL, BASIC TRAINING CENTRE,AHMEDABAD,

510512 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NAROL,,AHMEDABAD

510513 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VEJALPUR,AHMEDABAD

510514 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,MANINAGAR,AHMEDABAD

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

5

3

4

2

4

20000

3132800

5600000

4700000

14200000

7075000

01-FEB-05

01-NOV-12

01-NOV-12

01-MAR-13

01-MAR-13

01-MAR-15

01-MAY-01

01-JUN-01

01-JUL-01

01-MAY-01

01-JUN-01

01-JUN-01

01-JUL-01

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-AUG-17

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2235

2053

2053

2053

2053

2053

2245

2245

2245

2245

2245

2245

2245

2053

2053

2053

2053

2053

2245

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00111

00029

00221

00175

00220

00318

00090

00112

00052

00089

00069

00074

00053

00278

00297

00302

00317

00337

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

499900

233000

499900

300000

1600000

2500000

2000000

1100000

2500000

900000

500000

800000

8100000

6100000

3000000

3000000

1000000

75000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

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Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

510514 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,MANINAGAR,AHMEDABAD

510515 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,GHATLODIYA,,AHMEDABAD

510837 : MAMLATDAR, MAMLATDAR ,CITY

MAMLATDAR(EAST),AHMEDABAD,AHMEDABAD

510861 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BARVALA,

510861 : MAMLATDAR, Mamlatdar Office,,BARVALA,

510867 : TREASURY OFFICER, PENSION PAYMENT OFFICE, GROUND

FLOOR,NM S BLDG LALDARWAJA AHEMDABAD,

510876 : MAMLATDAR CUM CHITNIS, CITY MAMLATDAR ,MEHSUL

BHAVAN,SUBHASH BRIDGE CIRLCE ,AHMEDABAD,

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

3

2

1

1

1

2

2542000

11325000

2500000

8375

100000

200000

3700000

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-17

01-MAR-14

01-JUL-07

01-JUL-07

01-MAR-17

01-MAR-17

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2053

2053

2053

2053

2053

2053

2053

2415

2245

2245

2053

2053

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00286

00287

00312

00341

00252

00253

00303

00004

00006

00024

00298

00250

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1042000

1500000

3500000

2825000

5000000

2000000

500000

8375

100000

200000

2000000

1700000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 186: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

510893 : MAMLATDAR, A.L.T. Dhandhuka,,

510895 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,SANAND,AHMEDABAD

510895 : MAMLATDAR, MAMLATDAR,Sanand,

512061 : DISTRICT REGISTRAR, C.S.RURAL ABAD,,

530464 : ASSISTANT LIBRARIAN, ASST.LIB GOVT.

TALUKALIB,DANTA,DANTA

530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)

530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;

KANKREJ(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

4

4

1

1

220775

2000000

25000

680950

1650000

200000

25000

01-MAR-12

01-MAR-14

01-JUN-01

01-AUG-17

01-AUG-01

01-APR-02

01-JUL-05

01-JUL-05

01-MAR-02

01-APR-02

01-APR-02

01-SEP-02

01-AUG-05

01-MAR-02

01-JUL-17

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2053

2415

2245

2245

2245

2235

2245

2245

2235

2235

2235

2235

2245

2235

2245

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00294

00002

00106

00002

00070

00071

00021

00009

00185

00073

00087

00083

00030

00100

00038

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

208000

12775

2000000

25000

5950

400000

75000

200000

50000

600000

100000

900000

200000

25000

300000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 187: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

530605 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT:SHIHORI TA;

KANKREJ(BK)

530609 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,DHANERA(BK)

580610 : MAMLATDAR, MAMLATDAR OFFICE DWARKA,,

580611 : MAMLATDAR, JAMKALYANPUR,,

600401 : DISTRICT REGISTRAR, CO-OP SOCIETIES,NADIAD,

600402 : PRANT OFFICER, PRANT OFFICER,KAPADWANJ

(BALASINOR),NADIAD

600625 : ASST.GOVT.LABOUR OFFICER, BORSAD,,

600709 : MAMLATDAR, VIRPUR,BALASHINOR,

610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

4

1

2

1

1

2

300000

50000

3200000

100000

125000

210000

200000

110785

01-AUG-15

01-AUG-07

01-AUG-07

01-AUG-07

01-SEP-07

01-SEP-11

01-MAR-02

01-MAY-02

01-MAR-19

01-MAR-03

01-SEP-00

01-JUL-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2245

2245

2245

2245

2245

2235

2235

2053

2245

2245

2245

M H

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00080

00029

00036

00037

00026

00025

00004

00025

00304

00010

00030

00079

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

700000

700000

1000000

800000

100000

90000

35000

210000

200000

85785

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 188: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,

630641 : MAMLATDAR, MAMLATDAR,GODHRA,

630650 : MAMLATDAR, KALOL,DIST. GODHRA,

630652 : MAMLATDAR, LUNAWADA,,

630668 : MAMLATDAR, BAKOR,DIST. GODHRA,

630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,

640194 : DISTRICT REGISTRAR, DIST. REGI. C.S. & AGR. & RURAL

BAN.,RAJKOT.,

640813 : MAMLATDAR, ADDL.MAMLATDAR RAJKOT CITY,AVPT HOSTEL OPP

HEMU GADHVI HALL,RAJKOT

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

1

1

1

1

15300

100000

34000

4500

35000

25000

600000

50000

01-MAR-10

01-MAR-13

01-MAR-04

01-MAR-13

01-MAR-07

01-SEP-11

01-JUN-02

01-MAR-08

01-MAR-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2075

2053

4235

2245

2053

2245

2235

2245

2235

M H

M H

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00008

00301

00001

00019

00092

00013

00084

00004

00266

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15300

100000

34000

4500

35000

25000

600000

50000

45000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 189: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

650626 : MAMLATDAR, MAMLATDAR,HIMATNAGAR,DIST SK

650628 : MAMLATDAR, MAMLATDAR OFFICE,PRANTIJ,DIST.SK

650630 : MAMLATDAR, MAMLATDAR,,KHEDBRAHMA,

650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,

650632 : MAMLATDAR, MAMLATDAR,BAYAD,

650633 : MAMLATDAR, MAMLATDAR,MODASA,DIST.SK

660402 : DY. COLLECTOR, DEPUTY COLLECTOR,MANDVI PRANT,MANDVI

SURAT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

2

1

45000

200000

30725

150000

107200

250000

341473

01-AUG-06

01-MAR-09

01-JAN-03

01-AUG-06

01-AUG-17

01-JUL-07

01-SEP-07

01-FEB-11

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2415

2245

2245

2245

2245

2245

2235

M H

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00005

00010

00020

00015

00021

00025

00108

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

200000

30725

50000

100000

107200

200000

50000

341473

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 190: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

660402 : DY. COLLECTOR, DEPUTY COLLECTOR,MANDVI PRANT,MANDVI

SURAT

660817 : MAMLATDAR, MANGROL,SURAT,

660821 : MAMLATDAR, SONGADH,SURAT,

660822 : MAMLATDAR, VYARA,SURAT,

680438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE KOTHI

COMPOUND,VADODARA,

680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL

DEBT,VADODARA,

680503 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (NORTH,ROOM NO

310,3RDFLOOR,C BLOCK,,NARMADA BHUVAN,JAIL ROAD,VADODARA

680521 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (WEST),ROOM NO

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

1

7

97000

72200

2000

30820

150000

130000

31522000

01-AUG-19

01-JUL-01

01-OCT-00

01-OCT-05

01-JUL-07

01-SEP-06

01-MAR-04

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2245

2245

2245

2245

2245

2053

2245

2245

2245

2245

2245

2245

2245

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00025

00037

00028

00053

00029

00021

00074

00032

00026

00036

00047

00015

00016

00020

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

97000

72200

2000

5820

25000

150000

130000

672000

2000000

6000000

14000000

4000000

2000000

2850000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 191: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

680521 : MAMLATDAR, MAMLATDAR OFFICE,VADODARA CITY (WEST),ROOM NO

223, 2ND FLOOR,BLOCK-C,,NARMADA BHUVAN,JAIL ROAD,VADODARA

680522 : MAMLATDAR, MAMLATDAR OFFICE,,VADODARA CITY

(SOUTH),VADODARA

680802 : MAMLATDAR, CITY MAMLATDAR NARMADABHUVAN

'C'BLOCK,2NDFLOOR JAILRD,VADODARA

680814 : MAMLATDAR, MAMLATDAR,SAVLI,VADODARA

680825 : MAMLATDAR, MAMLATDAR,PADRA,

690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

6

8

1

1

14400000

20530000

187351750

1574000

100000

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-OCT-19

01-AUG-06

01-APR-02

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2235

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VALSAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00027

00017

00021

00014

00037

00033

00010

00013

00023

00022

00035

00025

00024

00012

00011

00046

00045

00034

00017

00015

00004

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

6000000

4000000

2400000

2000000

80000

1000000

2000000

1000000

11600000

4850000

2216000

16600000

36500000

3000000

6000000

90926000

6909750

25200000

1574000

100000

3000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 192: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

REV REVENUE DEPARTMENTDEPARTMENT :

690401 : DISTRICT REGISTRAR, CO - OP SOCITY,VALSAD,

730476 : MAMLATDAR, MAMLATDAR OFFICE NEAR S T

STAION,RADHANPUR,DIST PATAN

730495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HARIJ,PATAN,

730501 : MAMLATDAR, MAMLATDAR ,MAMLATDAR OFFICE,MAMLATDAR

COMPOUND CHANASAMA,PATAN

750494 : MAMLATDAR, BORSAD,,

750668 : MAMLATDAR, BORSAD,,

770477 : MAMLATDAR, MAMLATDAR (CITY) M.S. BLDG GROND FLOOR,EAST

WING JUNATHANA,NAVSARI

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

2

3

4

3000

1000000

1800000

265000

170000

569105

01-AUG-17

01-AUG-15

01-AUG-15

01-AUG-15

01-AUG-15

01-AUG-06

01-OCT-06

01-SEP-08

01-JUN-01

01-JUL-01

01-JUL-01

01-FEB-03

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

2245

M H

M H

M H

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00025

00040

00049

00028

00027

00004

00013

00021

00030

00046

00056

00002

00031

00018

00014

00013

00032

00015

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

1000000

700000

1100000

215000

50000

100000

50000

20000

317700

106300

45105

100000

600000

100000

300000

400000

600000

400000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 193: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

REV REVENUE DEPARTMENTDEPARTMENT :

770477 : MAMLATDAR, MAMLATDAR (CITY) M.S. BLDG GROND FLOOR,EAST

WING JUNATHANA,NAVSARI

770690 : MAMLATDAR, GANDEVI, NAVSARI.,,

850609 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,KHAMBHALIYA,DEVBHUMI DWARKA

860402 : DY COLLECTOR, PRANT OFFICE,,BAYAD,,ARVALLI(MODASA)

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

860651 : DY. COLLECTOR, DEPUTY COLLECTOR

OFFICE,,ARVALLI(MODASA),

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

1

1

1

1

1

2400000

8000

621000

600000

10000

545000

01-OCT-00

01-MAR-15

01-MAR-19

01-AUG-17

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2245

2053

2053

2245

2053

M H

M H

M H

M H

M H

M H

NAVASARI

DEVBHUMI DWARKA

(KHAMBHALIA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00078

00172

00010

00154

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

8000

621000

600000

10000

545000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

330139758133

Page 194: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

RAB ROADS AND BUILDING DEPARMENTDEPARTMENT :

620901 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,ROAD & BUILDING

DIVISION,MEHSANA

DDO_NAME :

2

33266

01-JAN-20

01-JAN-20

MONTH

2059

2059

M H

MEHSANA

MEHSANA

TREASURY

00010

00007

VCH_NO

23288

9978

AC AMOUNT

Total:

Count:

332662

Page 195: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &

TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),

RAIKHAD,AHMEDABAD

510414 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICE(CITY)AHMEDABAD

CITY,7TH FLOOR RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD

511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND

TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD

520414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,M S BLDG,

AMRELI

520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND

BLIND SCHOOL CHITTAL ROAD,AMRELI

530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&

TRAINING,GANESHPURA,PALANPUR DIST.B.K.

530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI

BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

1

2

1

2

4

139000

966000

100000

100000

133000

696000

01-JAN-20

01-FEB-20

01-FEB-20

01-AUG-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2204

2202

2202

2204

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00205

00167

00003

00065

00197

00266

00007

00053

00041

00007

00129

00128

00101

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

39000

75000

966000

40000

60000

100000

33000

100000

75000

100000

36000

485000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 196: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI

BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)

530601 : MAMLATDAR, MAMLATDAR OFFICE,JORAVAR PALACE,PALANPUR (BK)

530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.

530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR

HIGHWAY,BHABAR(BK)

540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.

OFFICE BHARUCH,

540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH

550414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BHAVNAGAR,

550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,BHAVNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

1

1

3

5

1

1066000

6000

50200

30000

1081000

483000

150000

01-NOV-19

01-JAN-20

01-DEC-00

01-SEP-19

01-JUN-18

01-AUG-19

01-JAN-20

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

3475

2236

2236

2204

2204

2204

2202

2202

2202

2202

2202

2205

M H

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00003

00013

00024

00114

00057

00009

00004

00006

00024

00093

00092

00089

00091

00012

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

966000

100000

6000

50200

30000

621000

100000

360000

91000

150000

42000

100000

100000

150000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 197: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,BHAVNAGAR

560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,AHWA DANG

560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING

CENTRE,,VAGHAI,DIST.AHWA-DANG

570437 : DISTRICT REGISTRAR, INSPECTOR OF

REGISTRATION,GANDHINAGAR,,

570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING

BHAVAN,SEC-19 GANDHINAGAR

570635 : ASST. GEOLOGIST, ASST GEOLOGIST,GEOL. SCEINCE AND

MNINING, SE-11,GANDHINAGAR

580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR

ROAD,JAMNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

2

1

2

2

1

53000

307000

33000

35000

148000

44000

01-DEC-19

01-DEC-19

01-JAN-20

01-JUL-19

01-DEC-19

01-FEB-20

01-JAN-05

01-FEB-05

01-FEB-20

01-FEB-20

01-FEB-02

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2204

2204

2202

2235

2235

2202

2202

2235

2202

2202

M H

M H

M H

M H

M H

M H

M H

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00068

00070

00064

00004

00007

00033

00031

00029

00084

00049

00023

00121

00120

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

36000

12000

5000

207000

100000

33000

15000

20000

48000

100000

44000

20000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 198: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR

ROAD,JAMNAGAR

580414 : DIST.SPORTS OFFICER, DIST SPORTS OFFICER,COMMERCE

COLLEGE HOSTEL BLDG,SAT RASTA JAMNAGAR

580492 : CITY SURVEY SUPDT, LALBUNGLOW COMPOUND JAMNAGAR,,

580495 : SUPRINTENDENT, OBSERVATION HOME,,OPP SANGAM BAUG,RANJIT

SAGAR ROAD,,JAMNAGAR

590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA

ROAD JUNAGADH.

600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

4

1

14

3

25000

626000

80000

1160000

343374

01-DEC-19

01-DEC-19

01-DEC-19

01-FEB-20

01-DEC-08

01-DEC-07

01-MAR-08

01-APR-08

01-MAY-08

01-JUN-08

01-JUL-08

01-AUG-08

01-SEP-08

01-OCT-08

01-NOV-08

01-JAN-09

01-FEB-09

01-MAR-09

01-MAY-09

01-JAN-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2205

2204

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2202

2202

2202

M H

M H

M H

M H

M H

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

JUNAGADH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00010

00009

00023

00023

00053

00040

00036

00035

00037

00062

00037

00048

00037

00020

00003

00044

00035

00039

00022

00010

00019

00105

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

100000

100000

150000

276000

80000

70000

100000

50000

70000

80000

100000

100000

80000

80000

80000

80000

80000

100000

90000

200000

110374

33000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 199: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,

600438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,NADIAD,

600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING

BHAVAN KATHLAL,NADIAD,

600670 : MAMLATDAR, MAMLATDAR,MAMLATDAR COMPOUND,KAPADWANJ

610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN

OPP. S.T STAND,BHUJ

610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S

BUILDING,BHUJ

610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

3

4

2

4

2

1342000

1400000

180500

412650

269980

790000

01-SEP-19

01-OCT-19

01-DEC-19

01-DEC-08

01-MAR-09

01-MAR-09

01-MAR-19

01-MAR-19

01-JAN-20

01-JAN-20

01-SEP-12

01-SEP-12

01-DEC-19

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2235

2235

2235

2202

2202

2202

2202

2235

2235

2202

2202

2202

2202

2204

2204

M H

M H

M H

M H

M H

M H

M H

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00014

00013

00010

00059

00060

00108

00124

00050

00038

00035

00036

00057

00258

00282

00201

00012

00019

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

690000

552000

100000

500000

100000

800000

15000

38500

100000

27000

390600

22050

75000

75000

100000

19980

690000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 200: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

610624 : MAMLATDAR, MAMLATDAR,MAHADEV GATE,BHUJ

610625 : MAMLATDAR, MAMLATDAR, ANJAR,NEAR S.T STAND,BHUJ

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,

GANDHIDHAM,,BHUJ

610627 : MAMLATDAR, MAMLATDAR , NALIA,DIST. : BHUJ,

610628 : MAMLATDAR, MAMLATDAR, BHACHAU,,

610629 : MAMLATDAR, MAMLATDAR, LAKHPAT,TAL:DAYAPAR,DIST. : BHUJ,

610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

2

3

3

7

955000

300000

425300

174536

533800

123850

01-DEC-18

01-MAR-19

01-MAR-19

01-MAR-19

01-AUG-19

01-AUG-19

01-OCT-19

01-DEC-19

01-MAR-19

01-SEP-19

01-JAN-20

01-MAR-17

01-SEP-19

01-SEP-19

01-SEP-19

01-OCT-19

01-JAN-20

01-FEB-20

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00131

00248

00176

00025

00042

00059

00034

00199

00061

00050

00089

00034

00035

00033

00075

00030

00026

00133

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

300000

655000

300000

335100

90200

52891

68799

52846

292000

117000

124800

18150

17800

18150

18150

17850

14950

18800

494200

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 201: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

610631 : MAMLATDAR, MAMLATDAR, MUNDRA,NEAR B.ED COLLEGE,BHUJ

610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,

610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,

620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,MEHSANA

620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,MEHSANA

630414 : DIST.SPORTS OFFICER, GODHRA,,

630668 : MAMLATDAR, KHANPUR,DIST. GODHRA,

640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2

MS BLDG RACECOURSE,RAJKOT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

7

1

2

1

2

494200

350000

2270000

1500000

309000

1518000

41810

01-MAR-19

01-MAR-18

01-JUL-18

01-OCT-18

01-DEC-18

01-DEC-18

01-MAR-19

01-OCT-19

01-FEB-20

01-JAN-20

01-FEB-20

01-JUL-19

01-MAR-14

01-MAR-14

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2205

2202

2202

2204

2205

2235

M H

M H

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00063

00059

00059

00041

00022

00023

00195

00057

00036

00065

00085

00016

00040

00119

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

350000

80000

660000

80000

400000

600000

300000

150000

1500000

285000

24000

1518000

12000

29810

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 202: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2

MS BLDG RACECOURSE,RAJKOT

640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT

650405 : DISTRICT REGISTRAR, DISTRICT REGISTRAR CO-

OP.,HIMATNAGAR,HIMATNAGAR

650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR

650627 : MAMLATDAR, MAMLATDAR OFFICE,BHILODA,HIMATNAGAR,

650627 : MAMLATDAR, MAMLATDAR,BHILODA,,

650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,BHILODA,HIMATNAGAR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

2

1

3

345000

54000

350000

97000

668000

242000

01-JAN-19

01-FEB-20

01-MAR-02

01-JUN-06

01-DEC-17

01-FEB-20

01-FEB-12

01-FEB-03

01-MAR-03

01-JAN-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2202

2202

2236

2202

2202

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00027

00151

00553

00039

00064

00049

00086

00010

00049

00045

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

345000

54000

50000

300000

70000

27000

668000

100000

100000

42000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 203: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

650627 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,BHILODA,HIMATNAGAR,

650629 : MAMLATDAR, MAMLATDAR OFFICE,VIJAYNAGAR,HIMATNAGAR

650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,VIJAYNAGAR,HIMATNAGAR

650629 : MAMLATDAR, MAMLATDAR,VIJAYNAGAR,

650632 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BAYAD,HIMATNAGAR

650633 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,MODASA,DIST.SK

650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

2

1

858700

525000

18000

75000

69000

44000

01-JUL-14

01-MAR-12

01-MAR-14

01-FEB-03

01-MAR-14

01-MAR-14

01-MAR-14

01-MAR-14

01-MAR-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2225

2205

2236

2205

2205

2205

2205

2235

M H

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00014

00341

00075

00044

00067

00054

00073

00039

00116

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

858700

525000

18000

75000

35000

34000

44000

36000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 204: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

650634 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE, IDAR,DIST. SK,

650635 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICER,MEGHRAJ (SK),

650635 : MAMLATDAR, MAMLATDAR,MEGHRAJ,

660344 : DIRECTOR, YOUTH SERVICE AND CULTURE ACTIVITIES,SURAT,

660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,

660611 : OFFICE INCHARGE, Receiving Centre for Beggers,,SURAT

660613 : SUPRINTENDENT, V R POPAWALA,JUVENIL HOME,,SURAT

660642 : SUPRINTENDENT, OBJ HOME,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

4

1

1

3

1

136000

948000

559000

14000

1242000

63000

24000

01-MAR-12

01-AUG-02

01-SEP-02

01-DEC-02

01-MAR-04

01-JAN-01

01-OCT-19

01-FEB-05

01-FEB-05

01-MAR-05

01-JUN-06

01-OCT-04

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2225

2236

2236

2236

2236

2204

2204

2235

2235

2235

2235

2235

M H

M H

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00479

00021

00008

00025

00078

00029

00027

00075

00035

00113

00045

00053

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

948000

186000

259000

64000

50000

14000

1242000

21000

21000

21000

24000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 205: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

660642 : SUPRINTENDENT, OBJ HOME,SURAT,

660642 : SUPRINTENDENT, OBSERVATION HOME,VYARA,SURAT,

660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN

7TH FLOOR,OPP DAYALJI BAG SURAT

660806 : MAMLATDAR, CHORIYASI,SURAT,

660812 : MAMLATDAR, PALSANA,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

23

1

2

1

579243

50000

142000

100000

01-FEB-05

01-MAR-05

01-MAY-05

01-MAY-05

01-JUN-05

01-JUL-05

01-AUG-05

01-AUG-05

01-SEP-05

01-OCT-05

01-DEC-05

01-JAN-06

01-JAN-06

01-FEB-06

01-MAR-06

01-MAR-06

01-MAR-06

01-JUN-06

01-JUN-06

01-JUL-06

01-AUG-06

01-AUG-06

01-SEP-06

01-JAN-20

01-JAN-20

01-JAN-05

01-MAR-04

MONTH

MONTH

MONTH

MONTH

MONTH

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2235

2202

2202

2215

2236

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00107

00063

00090

00071

00098

00098

00128

00082

00063

00150

00052

00087

00085

00063

00239

00221

00131

00117

00066

00110

00053

00038

00033

00002

00112

00001

00155

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

25000

20000

5000

25000

25000

25000

25000

24000

25000

25000

25000

12000

25000

83243

25000

25000

25000

25000

10000

25000

25000

50000

100000

42000

100000

5000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 206: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

660812 : MAMLATDAR, PALSANA,SURAT,

660816 : MAMLATDAR, MAHUVA,SURAT,

660817 : MAMLATDAR, MANGROL,SURAT,

660818 : MAMLATDAR, MANDVI,SURAT,

660819 : MAMLATDAR, BARDOLI,SURAT,

660821 : MAMLATDAR, SONGADH,SURAT,

660839 : PRINCIPAL, ADARSH RASHTRIYA SHALA,UKAI SONGADH,SURAT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

2

5

1

6

5000

283509

240000

125000

83160

267000

01-NOV-03

01-OCT-13

01-JUL-15

01-MAR-02

01-DEC-04

01-NOV-03

01-NOV-03

01-DEC-03

01-DEC-03

01-DEC-03

01-FEB-15

01-MAR-03

01-JUL-03

01-SEP-03

01-SEP-03

01-SEP-03

01-MAR-04

01-AUG-03

01-AUG-03

01-AUG-03

01-AUG-03

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2235

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00089

00058

00031

00105

00055

00088

00087

00140

00139

00063

00109

00087

00042

00030

00057

00059

00156

00130

00131

00128

00129

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

106309

152200

90000

150000

25000

25000

25000

25000

25000

83160

25000

22000

25000

25000

25000

145000

25000

25000

25000

25000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 207: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

660839 : PRINCIPAL, ADARSH RASHTRIYA SHALA,UKAI SONGADH,SURAT

660858 : MAMLATDAR, UMARPADA,SURAT,

662005 : DISTRICT REGISTRAR, C.S. SURAT,,

670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION

AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR

680001 : UNDER SECERETARY TO THE GOVT, AGRI. & RURAL

DEPART.,VADODARA,

680024 : UNDER SECERETARY TO THE GOVT, REVENUE

DEPARTMENT,VADODARA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

4

8

4

1

150000

359300

344000

294600

2000

01-SEP-03

01-SEP-03

01-SEP-03

01-MAR-05

01-JUN-06

01-JUL-07

01-DEC-04

01-JAN-05

01-MAR-05

01-MAR-05

01-MAR-05

01-MAR-05

01-JUL-05

01-SEP-05

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-AUG-00

01-APR-06

01-JUN-06

01-JUL-06

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2235

2235

2235

2235

2235

2236

2235

2235

2202

2202

2202

2202

2235

2235

2235

2235

M H

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00104

00020

00079

00088

00045

00043

00094

00082

00044

00021

00050

00026

00056

00072

00108

00051

00081

00024

00140

00063

00146

00124

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

25000

25000

182800

11100

140400

20000

25000

25000

21000

21000

182000

25000

25000

150000

42000

2600

100000

2000

22000

24000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 208: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

680024 : UNDER SECERETARY TO THE GOVT, REVENUE

DEPARTMENT,VADODARA,

680401 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETY C BLOCK 4TH

FLOOR,NARMADA BHUVAN VADODARA,

680438 : ADDI CHIT TO COLLECTOR, COLLECTOR OFFICE,VADODARA,

680438 : ADDI. CHITINIS TO COLLECTOR, COLLECTOR OFFICE KOTHI

COMPOUND,VADODARA,

680472 : DISTRICT REGISTRAR, DIST. REG. CO-OP SOCITIES RURAL

DEBT,VADODARA,

680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK

4TH FLOOR NARMADA BHUVAN,VADODARA

680592 : PROJECT ADMINISTRATOR, PROJECT ADMN. TRIBAL AREA

DEVLOPMENT,SUB PLAN CHHOTA UDEPUR,VADODARA

680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

1

5

1

1

1

2

86000

15000

333700

1214375

220000

200000

124510

01-AUG-06

01-SEP-06

01-OCT-01

01-AUG-02

01-OCT-03

01-NOV-03

01-MAR-04

01-MAR-10

01-MAR-04

01-DEC-19

01-MAR-01

01-MAR-01

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2235

2235

2236

2236

2236

2236

2236

2236

2236

2204

2225

2225

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00103

00195

00067

00048

00012

00045

00176

00257

00041

00031

00725

00987

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

15000

40000

30000

150000

40000

73700

1214375

220000

200000

104510

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 209: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP

ANAVIL BHUVAN KARELIBAUG,VADODARA

680813 : MAMLATDAR, MAMLATDAR,NASWADI,

680818 : MAMLATDAR, MAMLATDAR,PAVI-JETPUR,

680838 : MAMLATDAR, Mamlatdar,MAMLATDAR OFFICE, Kawat,,VADODARA,

690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI

PARK PARNERA PARDI,VALSAD

690686 : MAMLATDAR, DARAMPUR VALSAD,,

690689 : MAMLATDAR, Mamlatdar,,Umargam,,Valsad

720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

2

2

1

1

1

3

624998

325000

449000

100000

30000

200000

480000

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-03

01-SEP-03

01-SEP-03

01-DEC-09

01-AUG-13

01-DEC-19

01-SEP-03

01-DEC-03

01-MAR-05

01-MAR-05

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2202

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

M H

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00054

00066

00013

00036

00035

00062

00020

00038

00024

00038

00038

00098

00009

00030

00050

00017

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

19000

34400

37000

409598

25000

100000

150000

175000

5000

444000

100000

30000

200000

200000

30000

250000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 210: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

720441 : WELFARE OFFICER, DIST SOCIAL WELFARE OFFICE NR

CHATURVEDI,HOSPITAL STTION ROAD,DAHOD

720688 : DISTRICT REGISTRAR, CO-OPERATIVE SOCIETIES,DAHOD,

730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'

NR PITAMBAR TALAV,PATAN

730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN

730414 : DIST.SPORTS OFFICER, JILLA SEWA SADAN BLOCK 1,2ND

FLOOR,PATAN,

740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR

CHHATRA VILASH, RAJPIPLA

740470 : MAMLATDAR, RAJPIPLA,,

740607 : MAMLATDAR, SAGBARA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

3

2

2

1

1

1

2

1819000

66500

180000

621000

111600

5000

48152

01-JUN-10

01-JUN-10

01-JUN-10

01-MAR-02

01-MAR-02

01-DEC-19

01-FEB-20

01-JUL-19

01-FEB-09

01-FEB-20

01-SEP-00

01-SEP-00

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2235

2235

2202

2202

2204

2205

2202

2236

2236

M H

M H

M H

M H

M H

M H

M H

M H

DAHOD

DAHOD

DAHOD

DAHOD

DAHOD

PATAN

PATAN

PATAN

PATAN

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00028

00027

00026

00034

00033

00137

00069

00003

00001

00088

00015

00014

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

809500

809500

200000

57000

9500

150000

30000

621000

111600

5000

32765

15387

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 211: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

740607 : MAMLATDAR, SAGBARA,,

750401 : DISTRICT REGISTRAR, dist.registrar, co-op soc.Anand,co-

op soc.Anand,

750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND

750518 : MAMLATDAR, MAMLATDAR,,SOJITRA TA : PETLAD,DIST.ANAND

760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA

FACTORY ROAD,PORBANDAR

770401 : DISTRICT REGISTRAR, Co- op. Socities,Multistoried

Building,A, Block,3rd floor,junathana,NAVSARI,NAVSARI

770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA

PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

3

1

5

3

189180

10000

104000

1680

435400

100000

01-SEP-00

01-JUL-04

01-NOV-04

01-JAN-20

01-JAN-20

01-FEB-20

01-MAR-12

01-MAR-16

01-MAR-16

01-DEC-19

01-FEB-20

01-FEB-20

01-MAR-04

01-AUG-04

01-SEP-04

01-JAN-18

01-JAN-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2225

2225

2202

2202

2202

2235

2202

2202

2202

2202

2202

2236

2235

2235

2202

2202

M H

M H

M H

M H

M H

M H

M H

NARMADA(RAJPIPLA)

ANAND

ANAND

ANAND

ANAND

ANAND

ANAND

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00078

00058

00055

00045

00040

00150

00055

00062

00058

00041

00078

00087

00050

00010

00082

00102

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

189180

5000

5000

60000

39000

5000

1680

202400

100000

33000

5000

95000

28000

57000

15000

36520

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 212: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

SJE SOCIAL JUSTICE AND EMPOWERMENT DEPARTMENTDEPARTMENT :

770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA

PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI

780438 : RESIDENT DEPUTY COLLECTOR, RESIDINTIAL DEPUTY

COLLECTOR,COLLECTOR OFFICE,VYARA

780810 : MAMLATDAR, MAMLATDAR,UCCHAL,VYARA

820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI

COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR

820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA

UDAIPUR

830574 : PRINCIPAL, DIST.INSTITUTE OF

EDUCATION,TRAINING,SANTMPUR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

5

1

1

1

1

4

360520

2000000

10000

6000000

87475

502000

01-JAN-20

01-JAN-20

01-JAN-20

01-DEC-12

01-MAR-14

01-MAR-16

01-FEB-15

01-MAR-15

01-MAR-15

01-SEP-15

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2205

2205

2236

2236

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

NAVASARI

NAVASARI

NAVASARI

TAPI(VYARA)

TAPI(VYARA)

CHHOTAUDEPUR

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00100

00052

00101

00001

00002

00108

00047

00014

00021

00037

00070

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

30000

100000

179000

2000000

10000

6000000

87475

50000

30000

386000

36000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

47655802282

Page 213: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

510414 : DIST.SPORTS OFFICER, AHMEDABAD CITY,7TH FLOOR

RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD

510414 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICE(CITY)AHMEDABAD

CITY,7TH FLOOR RAVISHANKAR RAVAL KALABHAVAN,ELLIS BRIDGE,AHMEDABAD

510565 : MAMLATDAR, Mamlatdar Office, Bavla,,

510679 : MANAGER, JAYSHANKAR SUNDRI HALL,,AHMEDABAD,

510886 : MAMLATDAR, Mamlatdar Office, Ranpur,,

510888 : MAMLATDAR, MAMLATDAR,,DHOLKA,DIST.AHMEDABAD

510892 : MAMLATDAR, MAMLATDAR,DHANDHUKA,

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

1

3

4

15000

20000

10000

420000

75000

295000

410000

01-SEP-11

01-SEP-14

01-MAR-09

01-JAN-02

01-MAR-03

01-MAR-13

01-NOV-08

01-MAR-09

01-MAR-13

01-MAR-13

01-MAR-13

01-MAR-14

01-MAR-14

01-DEC-08

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2205

2205

2205

2204

2205

2205

2205

2205

2205

2205

2205

2205

2205

M H

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

AHMEDABAD

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00049

00051

00112

00039

00232

00082

00036

00109

00084

00087

00083

00094

00093

00053

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

20000

10000

235000

185000

75000

25000

10000

260000

35000

225000

100000

50000

30000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 214: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

510892 : SUPRINTENDENT, SUB JAIL,DHANDHUKA,

520414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,M S BLDG,

AMRELI

530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI

BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)

530610 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,DANTA(BK)

540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.

OFFICE BHARUCH,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

7

6

1

30000

2190000

1410000

48000

01-AUG-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-MAR-16

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2204

2204

2204

2204

2205

2204

2204

2204

2204

2204

2205

2204

2204

2204

2204

2205

2205

2205

2205

2205

2204

2204

2204

2204

2205

M H

M H

M H

M H

M H

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00004

00005

00008

00004

00005

00004

00004

00008

00012

00010

00028

00010

00014

00055

00005

00006

00016

00017

00015

00012

00013

00004

00005

00006

00007

00023

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

380000

720000

360000

100000

500000

60000

70000

400000

60000

60000

700000

100000

90000

48000

60000

60000

100000

100000

40000

10000

180000

180000

27000

225000

270000

300000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 215: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.

OFFICE BHARUCH,

550331 : ASSISTANT DIRECTOR, Adult Education, Bhavnagar,,

550414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BHAVNAGAR,

550702 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TALAJA,BHAVNAGAR,

560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,AHWA DANG

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

1

20

1

2292000

3000

4555000

48000

01-NOV-19

01-NOV-19

01-FEB-20

01-FEB-06

01-OCT-18

01-NOV-18

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-MAR-16

01-JUN-19

01-JUN-19

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2205

2205

2205

2205

2205

2204

2204

2204

2204

2204

2204

2204

2205

2205

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

M H

M H

M H

M H

M H

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00011

00010

00022

00014

00009

00015

00017

00004

00003

00002

00001

00019

00024

00006

00011

00027

00056

00020

00019

00016

00015

00053

00054

00055

00113

00004

00005

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

20000

700000

3000

20000

60000

180000

90000

90000

135000

180000

600000

600000

300000

700000

30000

250000

360000

360000

30000

30000

210000

150000

180000

48000

60000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 216: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,AHWA DANG

570694 : MAMLATDAR, MAMLATDAR, KALOL,DIST GANDHINAGAR,

580414 : DIST.SPORTS OFFICER, DIST SPORTS OFFICER,COMMERCE

COLLEGE HOSTEL BLDG,SAT RASTA JAMNAGAR

590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD

FLOOR,SARDAR BAUG JUNAGADH,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

13

3

16

808500

1061452

2841000

01-JUL-19

01-JUL-19

01-JUL-19

01-JUL-19

01-JUL-19

01-SEP-19

01-SEP-19

01-OCT-19

01-NOV-19

01-FEB-20

01-FEB-20

01-SEP-08

01-SEP-08

01-MAR-09

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2204

2205

2204

2205

2204

2204

2205

2205

2205

2204

2204

2204

2205

2205

2205

2204

2204

2204

2205

2204

2204

2205

2205

2204

2204

M H

M H

M H

M H

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

JAMNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

00010

00009

00008

00007

00006

00004

00002

00004

00002

00007

00006

00026

00027

00059

00013

00019

00020

00010

00009

00006

00010

00009

00011

00003

00011

00012

00016

00031

00026

00024

VCH_NO

VCH_NO

VCH_NO

VCH_NO

20000

8000

45000

10500

42000

21000

15000

27000

100000

150000

250000

50000

170000

841452

585000

60000

60000

240000

100000

60000

27000

342000

225000

100000

207000

315000

120000

40000

90000

270000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 217: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

590414 : DIST.SPORTS OFFICER, BAHUMALI BHAVAN BLOCK 1/3RD

FLOOR,SARDAR BAUG JUNAGADH,

600402 : PRANT OFFICER, PRANT OFFICER,KAPADWANJ

(BALASINOR),NADIAD

600414 : DIST.SPORTS OFFICER, D SARDAR PATEL BHAVAN,NADIAD,

600707 : MAMLATDAR, MAMLATDAR MAHUDA,MAMLATDAR COMPOUND,NADIAD

610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S

BUILDING,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

12

2

9

1

10022900

3250000

1192000

20000

01-MAR-18

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-MAR-17

01-MAR-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-JAN-20

01-SEP-08

01-MAR-16

01-JUL-19

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2204

2204

2205

2204

2204

2204

2204

2204

2205

2204

2204

2204

2205

2204

2204

2204

2204

2205

2205

2204

2204

2205

2205

2204

2204

M H

M H

M H

M H

M H

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

JUNAGADH

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00053

00022

00023

00005

00034

00035

00037

00035

00036

00033

00013

00012

00014

00018

00006

00007

00015

00016

00012

00013

00001

00005

00003

00003

00013

00018

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2500000

270000

90000

1500000

100000

1287900

225000

100000

100000

700000

450000

2700000

2250000

1000000

180000

360000

54000

113000

10000

15000

135000

225000

100000

20000

2250000

60000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 218: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

610414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFCIER,411 M.S

BUILDING,BHUJ

610626 : MAMLATDAR, MAMLATDAR, GANDHIDHAM,,MAMLATDAR OFFICE,

GANDHIDHAM,,BHUJ

610629 : MAMLATDAR, MAMLATDAR, LAKHPAT,TAL:DAYAPAR,DIST. : BHUJ,

610632 : MAMLATDAR, MAMLATDAR, NAKHTRANA,DIST. : BHUJ,

610633 : MAMLATDAR, MAMLATDAR, RAHPAR,DIST. : BHUJ,

620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

15

1

1

1

1

5030000

32000

48000

48000

48000

01-JUL-19

01-AUG-19

01-AUG-19

01-SEP-19

01-SEP-19

01-SEP-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-JAN-20

01-JAN-20

01-JAN-20

01-MAR-16

01-MAR-16

01-MAR-16

01-MAR-16

01-FEB-13

01-JAN-14

01-FEB-14

01-MAR-14

01-JAN-15

01-FEB-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2205

2204

2204

2205

2204

2204

2204

2205

2204

2205

2205

2204

2204

2204

2204

2205

2205

2205

2205

2205

2205

M H

M H

M H

M H

M H

M H

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

KUTCH(BHUJ)

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00017

00009

00013

00010

00009

00008

00032

00014

00013

00018

00022

00009

00007

00064

00024

00065

00060

00005

00033

00020

00092

00032

00006

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

60000

110000

500000

27000

70000

15000

500000

90000

108000

500000

360000

280000

100000

32000

48000

48000

48000

400000

1000000

400000

76060

1000000

1800000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 219: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

620402 : PRANT OFFICER, PRANT OFFICER,KHERALU,MEHSANA

620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,MEHSANA

620414 : DIST.SPORTS OFFICER, PATAN,MEHSANA,

620436 : ADDITIONAL JUDGE, ADDL DIST JUDGE DIST COURT,MEHSANA,

620554 : MANAGER, COMMUNITY HALL,VISANAGAR,

620697 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHERALU,MEHSANA

620703 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VIJAPUR,MEHSANA

620703 : MAMLATDAR, VIJAPUR,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

9

1

1

1

1

1

4676060

16888000

50000

207000

9500

48000

48000

01-MAR-19

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-OCT-09

01-FEB-09

01-DEC-08

01-MAR-16

01-MAR-16

01-SEP-08

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2205

2204

2204

2205

2205

2205

2205

2205

2205

2205

2205

2204

2204

2205

M H

M H

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00038

00019

00019

00018

00035

00029

00032

00033

00034

00010

00008

00052

00046

00044

00032

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5698000

1200000

60000

30000

850000

100000

3650000

5000000

300000

50000

207000

9500

48000

48000

44000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 220: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

620703 : MAMLATDAR, VIJAPUR,,

620715 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,VADNAGAR ,MEHSANA

620717 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,SATLASANA,MEHSANA

620720 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,UNJHA, MEHSANA

620782 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BECHARAJI,MEHSANA

630414 : DIST.SPORTS OFFICER, GODHRA,,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

2

1

1

1

44000

70128

48000

48000

48000

01-MAR-16

01-MAR-16

01-MAR-16

01-MAR-16

01-MAR-16

01-MAR-09

01-JUL-19

01-JUL-19

01-JUL-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-AUG-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2205

2204

2204

2205

2204

2204

2204

2205

2205

2205

2204

2204

2204

2204

2204

2204

2204

2204

2204

2205

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00045

00020

00047

00043

00042

00037

00015

00017

00016

00009

00010

00011

00011

00008

00009

00011

00012

00010

00013

00019

00020

00021

00023

00022

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

48000

22128

48000

48000

48000

39499

180000

180000

60000

81000

280000

147000

420000

300000

30000

135000

90000

225000

225000

225000

225000

180000

36000

135000

110000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 221: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

630414 : DIST.SPORTS OFFICER, GODHRA,,

630438 : PUBLIC RELATION OFFICER, P.R.O. TO COLLECTOR,GODHRA,

630650 : MAMLATDAR, KALOL,DIST. GODHRA,

630668 : MAMLATDAR, BAKOR,DIST. GODHRA,

640293 : DIRECTOR, DIRECTOR OF ARCHIOLOGY WEST ZONE,JUBILEE

GARDEN,RAJKOT

640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2

MS BLDG RACECOURSE,RAJKOT

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

24

1

1

2

2

5307499

2250000

50000

40000

144558

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-MAR-17

01-JUN-09

01-SEP-08

01-NOV-08

01-NOV-19

01-NOV-19

01-OCT-18

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2205

2205

2205

2205

2205

2205

2204

2205

2204

2204

2204

2204

2204

2205

2205

2204

2205

M H

M H

M H

M H

M H

M H

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

RAJKOT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00013

00014

00011

00013

00067

00022

00013

00013

00021

00020

00024

00010

00051

00011

00015

00010

00008

00009

00033

00052

00015

00044

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

162000

342000

500000

1000000

2250000

50000

20000

20000

81100

63458

10000

135000

1420000

45000

630000

225000

45000

45000

60000

500000

900000

100000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 222: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

640414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER (CITY),7/2

MS BLDG RACECOURSE,RAJKOT

650414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER B/H SARVODAY

HOS.,HIMATNAGAR,HIMATNAGAR

650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN

QUARTER,,AMBAJI,POSINA,HIMATNAGAR

650564 : ASSISTANT, ASSISTANT CURETOR,SOCIAL MUZIUAM G S

SHAMLAJI,DIST SABARKATHA

650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

12

10

1

1

4115000

5678372

32000

100000

01-SEP-13

01-JAN-19

01-MAR-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-JAN-20

01-FEB-20

01-MAR-16

01-MAR-02

01-MAR-16

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2205

2205

2204

2204

2204

2204

2204

2204

2205

2204

2205

2204

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00010

00012

00038

00007

00009

00008

00003

00001

00009

00005

00077

00048

00052

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5372

700000

220000

450000

405000

378000

810000

810000

900000

1000000

32000

100000

32000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 223: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

650626 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,HIMATNAGAR,DIST SK

650629 : MAMLATDAR, MAMLATDAR,VIJAYNAGAR,

650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,

650662 : MAMLATDAR, MAMLATDAR, MAMLATDAR OFFICE,VADALI,HIMATNAGAR

660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

2

1

32000

50000

30000

32000

01-AUG-09

01-FEB-14

01-MAR-14

01-MAR-16

01-AUG-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2205

2205

2204

2205

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

2204

M H

M H

M H

M H

M H

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00033

00012

00038

00074

00035

00009

00020

00021

00022

00023

00028

00029

00030

00005

00035

00004

00003

00002

00001

00006

00007

00008

00008

00007

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

50000

20000

10000

32000

1391000

288000

270000

117000

144000

135000

120000

675000

120000

270000

135000

135000

180000

135000

135000

450000

540000

90000

108000

225000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 224: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,

660814 : MAMLATDAR, KAMREJ,SURAT,

660817 : MAMLATDAR, MANGROL,SURAT,

670414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,BAHUMALI

BHAVAN KHERALI ROAD,SURENDRANAGAR

680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK

4TH FLOOR NARMADA BHUVAN,VADODARA

730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

26

1

1

3

12

6989000

16000

16000

3240000

3417000

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-MAR-16

01-MAR-16

01-MAR-17

01-JAN-20

01-FEB-20

01-NOV-18

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2205

2204

2204

2204

2204

2205

2205

2204

2205

2204

2204

2204

2205

2205

2205

2204

2204

2204

M H

M H

M H

M H

M H

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

VADODARA

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00006

00012

00011

00009

00010

00040

00132

00128

00066

00008

00023

00027

00042

00133

00042

00039

00043

00071

00072

00070

00024

00030

00020

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

135000

135000

180000

252000

324000

300000

16000

16000

2250000

900000

90000

10000

180000

937000

450000

225000

405000

260000

65000

300000

225000

135000

225000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 225: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

730414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS,OFFICEJILLA SEWA SADAN BLOCK 1,2ND FLOOR,PATAN

730472 : DY. COLLECTOR, DEPUTY COLLECTOR (PRANT OFFICE),NEAR T V

RELAY CENTER,PATAN

740438 : RESIDENT DEPUTY COLLECTOR, JILLA SEVA SADAN 1ST

FLOOR,RAJPIPLA,

770475 : PRANT OFFICER, PRANT OFFICER,M S BLDG IST

FLOOR,JUNATHANA,NAVSARI

830438 : PUBLIC RELATION OFFICER, PUBLIC RELATION

IOFFICER,,DISTRICT ELECTION OFFICE,MAHISAGAR,,LUNAWADA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

22

1

1

1

12729190

800000

10000

2250000

01-MAR-19

01-MAR-19

01-JUN-19

01-JUN-19

01-SEP-19

01-SEP-19

01-SEP-19

01-SEP-19

01-SEP-19

01-SEP-19

01-SEP-19

01-OCT-19

01-OCT-19

01-OCT-19

01-OCT-19

01-NOV-19

01-NOV-19

01-NOV-19

01-DEC-19

01-DEC-19

01-DEC-19

01-FEB-20

01-MAR-16

01-DEC-08

01-MAR-17

MONTH

MONTH

MONTH

MONTH

2205

2205

2204

2204

2204

2204

2205

2205

2205

2205

2205

2204

2205

2205

2205

2205

2205

2205

2205

2205

2205

2205

2205

2205

2204

M H

M H

M H

M H

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

PATAN

NARMADA(RAJPIPLA)

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

00004

00005

00005

00004

00001

00002

00005

00003

00002

00001

00004

00009

00001

00002

00003

00001

00003

00002

00002

00001

00003

00001

00009

00004

00055

VCH_NO

VCH_NO

VCH_NO

VCH_NO

40000

310000

60000

60000

27000

63000

220000

20000

15000

10000

100000

585000

1000000

30000

2000000

1000000

121000

2000000

3822552

40000

955638

250000

800000

10000

2250000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 226: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

SYC SPORTS,YOUTH AND CULTURAL ACTIVITIES DEPARMENTDEPARTMENT :

830438 : PUBLIC RELATION OFFICER, PUBLIC RELATION

IOFFICER,,DISTRICT ELECTION OFFICE,MAHISAGAR,,LUNAWADA

850617 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,BHANVAD,DEVBHUMI

DWARKA

860438 : PUBLIC RELATION OFFICER, COLLECTOR OFFICE,, ARVALLI

(MODASA),

860631 : MAMLATDAR, MAMLATDAR OFFICE, MALPUR,,ARVALLI(MODASA),

860632 : MAMLATDAR, MAMLATDAR, MAMLATDAR

OFFICE,,BAYAD,,ARVALLI(MODASA)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

2

3

2250000

48000

2250000

45000

67500

01-MAR-17

01-MAR-16

01-MAR-17

01-MAR-18

01-AUG-18

01-JUN-16

01-MAR-18

01-JUN-18

MONTH

MONTH

MONTH

MONTH

MONTH

2204

2204

2204

2204

2204

2204

2204

2204

M H

M H

M H

M H

M H

MAHISAGAR (LUNAWADA)

DEVBHUMI DWARKA

(KHAMBHALIA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00001

00006

00001

00001

00002

00001

00002

00001

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

2250000

48000

2250000

20000

25000

12500

20000

35000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

110396659301

Page 227: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

510412 : PRINCIPAL, PRINCIPAL,DIST.INSTI. OF EDU. &

TRAINING,SHREE MAHALAXMI DIST INSTI. OF EDU.&TRG.,(RURAL),

RAIKHAD,AHMEDABAD

511283 : PRINCIPAL, DIST.INSTI.OF EDU.AND

TRAINING,AHMEDABAD,(CITY)DASKROI,AHMEDABAD

520463 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRAINING,BEHIND

BLIND SCHOOL CHITTAL ROAD,AMRELI

530411 : PRINCIPAL, DIST.INSTITUTE OF EDUCATION,&

TRAINING,GANESHPURA,PALANPUR DIST.B.K.

530414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,SHIV SHAKTI

BLDG.OPP:DIST.PAN.BHAVAN,PALANPUR(BK)

530607 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,WAV,DIST. B.K.

530608 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,THARAD

(BK)

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

4

4

3

1

15000

250000

390000

1018600

1315000

68000

01-FEB-20

01-DEC-19

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-DEC-19

01-JAN-20

01-JAN-20

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2204

2204

2204

2236

M H

M H

M H

M H

M H

M H

M H

AHMEDABAD

AHMEDABAD

AMRELI

AMRELI

AMRELI

AMRELI

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00002

00294

00101

00107

00052

00032

00005

00130

00134

00127

00011

00014

00015

00066

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

250000

5000

350000

15000

20000

775000

15000

223600

5000

945000

100000

270000

68000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 228: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

530608 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE COMPOUND,THARAD

(BK)

530610 : MAMLATDAR, MAMLATDAR,,MAMLATDAR OFFICE,DANTA(BK)

530628 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AMIRGADH,(BK)

530629 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,RADHANPUR

HIGHWAY,BHABAR(BK)

540414 : DIST.SPORTS OFFICER, DIST.SPORTS OFFICER,NEAR D.E.O.

OFFICE BHARUCH,

540651 : MAMLATDAR, MAMLATDAR ,MS BLDG VALIA,DIST.BHARUCH,

540652 : MAMLATDAR, MAMLATDAR ,NEAR TALUKA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

6

3

3

2

1

569900

1361200

187000

136000

707500

23840

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-JAN-17

01-JUL-17

01-SEP-19

01-DEC-19

01-JAN-20

01-JAN-20

01-NOV-19

01-JAN-20

01-FEB-20

01-OCT-19

01-NOV-19

01-JAN-20

01-AUG-19

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2204

2204

2236

M H

M H

M H

M H

M H

M H

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BANASKANTHA(PALANPUR)

BHARUCH

BHARUCH

BHARUCH

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00029

00044

00107

00077

00068

00118

00011

00015

00090

00092

00045

00053

00007

00028

00059

00032

00010

00005

00060

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

162400

130000

130000

147500

807200

106000

106000

132000

105000

105000

72000

58000

57000

36000

50000

50000

607500

100000

23840

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 229: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

540652 : MAMLATDAR, MAMLATDAR ,NEAR TALUKA

PANCHAYAT,JHAGADIA,DIST.BHARUCH

540724 : PRINCIPAL, DIST EDU & TRG BHAVAN,NAVA DERA,BHARUCH

550603 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,BHAVNAGAR

560414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,AHWA DANG

560485 : PRINCIPAL, DISTRICT EDUCATION & TRAINING

CENTRE,,VAGHAI,DIST.AHWA-DANG

560487 : MAMLATDAR, MAMLATDAR,MID-DAY MEAL SCHEME OFFICE,AHWA-

DANG

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

4

4

1

3

7

177800

565000

881000

1652500

500000

01-AUG-19

01-DEC-19

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-DEC-19

01-JUL-19

01-DEC-19

01-FEB-20

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2202

2202

2202

2202

2202

2204

2204

2204

2202

2202

2202

2202

2202

2202

2202

2236

M H

M H

M H

M H

M H

M H

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHARUCH

BHAVNAGAR

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

DANGS(AHWA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00039

00053

00009

00060

00080

00075

00094

00021

00069

00011

00006

00005

00053

00034

00039

00035

00037

00049

00036

00008

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

30000

43800

52000

52000

36000

15000

114000

400000

881000

202500

100000

1350000

150000

160000

50000

50000

15000

70000

5000

119140

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 230: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

560487 : MAMLATDAR, MAMLATDAR,MID-DAY MEAL SCHEME OFFICE,AHWA-

DANG

570422 : OFFICE SUPDT, O.S TO D.S.P OFFICE SECTOR-27,GANDHINAGAR,

570590 : PRINCIPAL, PRINCIPAL,DIST EDUCATION AND TRAINING

BHAVAN,SEC-19 GANDHINAGAR

580411 : PRINCIPAL, DIST EDU & TRAINING CENTRE,LALPUR

ROAD,JAMNAGAR

590635 : PRINCIPAL, PRINCIPAL,,DIST.INST. OF EDU.& TRG,,BILKHA

ROAD JUNAGADH.

600582 : DISTRICT EDUCATION OFFICER, DIST. EDU. AND TRAINING

BHAVAN KATHLAL,NADIAD,

610411 : PRINCIPAL, PRINCIPAL DIST.EDUCATIONTRAINING CENTRE,,CEN

OPP. S.T STAND,BHUJ

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

1

2

1

2

4

2

228898

360000

300000

450000

20000

625000

3172700

01-FEB-20

01-JAN-20

01-DEC-19

01-JAN-20

01-DEC-19

01-FEB-20

01-FEB-20

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-JAN-19

01-DEC-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2225

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

DANGS(AHWA)

GANDHINAGAR

GANDHINAGAR

GANDHINAGAR

JAMNAGAR

JUNAGADH

JUNAGADH

KHEDA

KHEDA

KHEDA

KHEDA

KUTCH(BHUJ)

KUTCH(BHUJ)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00024

00046

00110

00055

00064

00106

00107

00070

00069

00025

00026

00235

00257

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

109758

360000

200000

100000

450000

5000

15000

540000

65000

5000

15000

2472700

700000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Count:

Page 231: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

620414 : DIST.SPORTS OFFICER, DISTRICT SPORTS OFFICER,DISTRICT

SPORTS OFFICE,MEHSANA

620775 : PRINCIPAL, PRINCIPAL,DISTRICT EDUCATION & TRAINING

CENTRE,MEHSANA

630414 : DIST.SPORTS OFFICER, GODHRA,,

630678 : MAMLATDAR, MORVA HADAF (GODHRA),,

640696 : PRINCIPAL, DIST EDU & TRG,NEAR TRIKON BAUG,RAJKOT

650457 : MAMLATDAR, MAMLATDAR OFFICE,,CHANDRANA JALASAY YOJAN

QUARTER,,AMBAJI,POSINA,HIMATNAGAR

650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

1

3

5

800000

505000

1485000

43000

769000

334000

01-FEB-20

01-DEC-19

01-DEC-19

01-FEB-20

01-AUG-19

01-MAR-18

01-DEC-19

01-DEC-19

01-DEC-19

01-SEP-19

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2205

2202

2202

2202

2204

2236

2202

2202

2202

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

MEHSANA

MEHSANA

MEHSANA

MEHSANA

PANCHMAHAL(GODHARA)

PANCHMAHAL(GODHARA)

RAJKOT

RAJKOT

RAJKOT

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00037

00059

00069

00084

00012

00076

00108

00166

00170

00058

00010

00008

00007

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

800000

70000

425000

10000

1485000

43000

200000

363000

206000

150000

50000

54000

30000

50000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 232: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650560 : PRINCIPAL, DIST,EDU.TRG.CENTRE,IDAR,HIMATNAGAR

650629 : MAMLATDAR, MAMLATDAR,MAMLATDAR

OFFICE,VIJAYNAGAR,HIMATNAGAR

650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

8

3198000

307860

01-DEC-16

01-JAN-19

01-JUL-19

01-SEP-19

01-SEP-19

01-DEC-19

01-FEB-20

01-FEB-20

01-JUL-19

01-JUL-19

01-AUG-19

01-SEP-19

01-NOV-19

01-NOV-19

01-DEC-19

01-FEB-20

01-JUL-19

01-JUL-19

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

TREASURY

TREASURY

TREASURY

00041

00073

00062

00106

00066

00079

00051

00050

00042

00041

00054

00057

00016

00015

00060

00063

00045

00044

VCH_NO

VCH_NO

VCH_NO

735000

600000

200000

150000

400000

1093000

5000

15000

43510

25200

41000

41300

31250

41300

41400

42900

52500

86500

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

Page 233: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

650630 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,KHEDBRAHMA,

650719 : ADMINISTRATIVE OFFICER, ADMINISTRATIVE OFFICER,GENERAL

HOSPITAL,KHEDBRAHMA,HIMATNAGAR,SABARKANTHA

660414 : DIST.SPORTS OFFICER, OLD COURT BLDG M S BLDG,SURAT,

660718 : PRINCIPAL, DISTRICT EDU. & TRG CENTRE,SALES TAX BHAVAN

7TH FLOOR,OPP DAYALJI BAG SURAT

660819 : MAMLATDAR, BARDOLI,SURAT,

660858 : MAMLATDAR, UMARPADA,SURAT,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

9

1

1

3

1

569000

15000

607500

845234

18837

01-JUL-19

01-SEP-19

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-MAR-19

01-OCT-19

01-DEC-19

01-JAN-20

01-JAN-20

01-NOV-19

01-JUL-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2210

2204

2202

2202

2202

2236

2236

M H

M H

M H

M H

M H

M H

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SABARKANTHA(HIMATNAGAR

)

SURAT

SURAT

SURAT

SURAT

SURAT

SURAT

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00043

00043

00034

00057

00058

00075

00076

00335

00031

00087

00001

00113

00055

00328

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

56000

70000

36000

36000

88000

72000

72000

15000

607500

85234

745000

15000

18837

54814

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 234: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

660858 : MAMLATDAR, UMARPADA,SURAT,

670531 : PRINCIPAL, DIS TRICT INSTITUTE OF EDUCATION

AND,TRAINING, OPP SWAMINARAYAN GURUKUL,SURENDRANAGAR

680484 : DIST.SPORTS OFFICER, DIST. SPORTS OFFICER CITY,C BLOCK

4TH FLOOR NARMADA BHUVAN,VADODARA

680715 : PRINCIPAL, PRINCIPAL OF DIST. EDUCATION &TRAINING,OPP

ANAVIL BHUVAN KARELIBAUG,VADODARA

690643 : PRINCIPAL, DIST INSTITUTE OF EDU & TRAINING,MADHUMANI

PARK PARNERA PARDI,VALSAD

720477 : PRINCIPAL, DIST.EDU.& TRAINNING CENTRE,BHIL CENTRAL

SCHOOL NR MUVALIYA,DAHOD

730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'

NR PITAMBAR TALAV,PATAN

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

3

1

2

5

2

54814

395000

200000

780000

763000

660000

01-SEP-18

01-JAN-20

01-FEB-20

01-DEC-19

01-DEC-19

01-FEB-20

01-JAN-20

01-FEB-20

01-FEB-20

01-FEB-20

01-FEB-20

01-DEC-19

01-JAN-20

01-DEC-19

01-FEB-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2204

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

M H

SURANDRANAGAR

SURANDRANAGAR

SURANDRANAGAR

VADODARA

VADODARA

VADODARA

VALSAD

VALSAD

VALSAD

VALSAD

VALSAD

DAHOD

DAHOD

PATAN

PATAN

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00097

00049

00073

00032

00040

00034

00070

00074

00030

00087

00073

00092

00005

00138

00068

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

25000

350000

20000

200000

737000

43000

470000

61300

116000

100700

15000

150000

510000

300000

20000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 235: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

730412 : PRINCIPAL, DIST.EDU. AND TRAINING CENTRE.,'NEMISHARAN'

NR PITAMBAR TALAV,PATAN

740464 : PRINCIPAL, PRINCIPAL,DIST.EDUCATION TRG. CENTRE,NEAR

CHHATRA VILASH, RAJPIPLA

740470 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,NANDOD,BEHIND S T

DEPOT,RAJPIPLA,NARMADA

740490 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,TAL

DEDIAPADA,RAJPIPLA,DIST NARMADA

740495 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,AT PO TILAKWADA,TA

; TILAKWADA,RAJPIPLA,DIST NARMADA

740518 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GARUDESHWAR,

NARMADA

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

2

3

5

5

4

320000

420000

137862

261632

304387

01-DEC-19

01-FEB-20

01-FEB-20

01-OCT-19

01-OCT-19

01-OCT-19

01-FEB-20

01-FEB-20

01-FEB-19

01-AUG-19

01-AUG-19

01-OCT-19

01-NOV-19

01-JUN-16

01-JAN-19

01-AUG-19

01-FEB-20

01-OCT-19

01-OCT-19

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

M H

M H

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00111

00090

00091

00012

00013

00017

00030

00029

00024

00030

00029

00048

00020

00026

00061

00024

00039

00051

00052

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

400000

15000

5000

24445

36760

40874

18429

17354

46956

42280

77780

62026

32590

244657

16070

27700

15960

23300

30682

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Page 236: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

740518 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,GARUDESHWAR,

NARMADA

740931 : EXECUTIVE ENGINEER, EXECUTIVE ENGINEER,,IRRIGATION

PROJECTDN-4,KARJAN ADM BLDG,RAJPIPLA,NARMADA

750475 : PRINCIPAL, DIST.EDU AND TRAINING ,ANAND,VALASAN,ANAND

760457 : PRINCIPAL, PRINCIPAL R G T COLLEGE,BIRLA FACTORY

ROAD,PORBANDAR

760499 : PRINCIPAL, DIST INST OF EDUCATION & TRAINING,BIRLA

FACTORY ROAD,PORBANDAR

770552 : PRINCIPAL, PRINCIPAL DIST INST IOF EDU & TRG,AAMALIA

PRATHMIK SHALA BODELI ROAD,JALALPORE NAVSARI

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

1

2

1

3

5

187315

95300

415000

40367

589000

765000

01-OCT-19

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-FEB-20

01-JAN-20

01-FEB-20

01-DEC-18

01-JUL-16

01-MAR-19

01-DEC-19

01-AUG-17

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

MONTH

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

4700

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

2202

M H

M H

M H

M H

M H

M H

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

NARMADA(RAJPIPLA)

ANAND

ANAND

PORBANDAR

PORBANDAR

PORBANDAR

PORBANDAR

NAVASARI

NAVASARI

NAVASARI

NAVASARI

NAVASARI

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00053

00054

00012

00013

00046

00045

00009

00039

00071

00067

00013

00021

00057

00062

00081

00053

00094

00102

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

12221

32012

23245

14525

38900

12430

95300

400000

15000

40367

164000

125000

300000

130000

150000

320000

150000

15000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Count:

Count:

Page 237: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

820507 : MAMLATDAR, MAMLATDAR,MAMLATDAR OFFICE,,26/1,SUKHI

COLONY,ALIKHERAVA ROAD,,BODELI,CHHOTAUDEPUR

820813 : MAMLATDAR, MAMLATDAR OFFICE,

NASWADI,,CHHOTAUDEPUR,,CHHOTA UDAIPUR

820818 : MAMLATDAR, MAMLATDAR OFFICE, JETPUR-

PAVI,JETPURPAVI,CHHOTA UDAIPUR

820824 : MAMLATDAR, MAMLATDAR OFFICE,,CHHOTAUDEPUR,,CHHOTA

UDAIPUR

830574 : PRINCIPAL, DIST.INSTITUTE OF

EDUCATION,TRAINING,SANTMPUR,

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

6

9

7

1

14113248

349960

305830

238200

01-MAR-19

01-SEP-19

01-SEP-19

01-SEP-19

01-OCT-19

01-JAN-20

01-MAR-18

01-OCT-18

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-JAN-19

01-MAR-19

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

01-FEB-20

01-SEP-19

01-MAR-17

MONTH

MONTH

MONTH

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2202

M H

M H

M H

M H

M H

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

CHHOTAUDEPUR

MAHISAGAR (LUNAWADA)

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

00098

00014

00008

00020

00068

00019

00065

00044

00077

00012

00032

00029

00050

00022

00061

00006

00073

00078

00049

00048

00033

00034

00009

00042

VCH_NO

VCH_NO

VCH_NO

VCH_NO

VCH_NO

5000000

1700000

500000

800000

4000000

2113248

30160

40800

23200

41800

21000

51100

60200

42500

39200

30160

64170

51000

23000

25500

61000

51000

238200

240000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

Page 238: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

830574 : PRINCIPAL, DIST.INSTITUTE OF

EDUCATION,TRAINING,SANTMPUR,

830653 : MAMLATDAR, MAMLATDAR OFFICE,,SANTRAMPUR,

830670 : MAMLATDAR, MAMLATDAR OFFICE,,KADANA,

860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

8

11

9

1933000

1097000

468000

01-DEC-19

01-DEC-19

01-JAN-20

01-JAN-20

01-JAN-20

01-JAN-20

01-FEB-20

01-JUL-19

01-JUL-19

01-AUG-19

01-SEP-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-JAN-20

01-FEB-20

01-FEB-20

01-JUL-19

01-JUL-19

01-AUG-19

01-OCT-19

01-OCT-19

01-NOV-19

01-DEC-19

01-JAN-20

01-FEB-20

01-SEP-19

01-SEP-19

01-NOV-19

01-NOV-19

01-JAN-20

MONTH

MONTH

MONTH

MONTH

2202

2202

2202

2202

2202

2202

2202

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

M H

M H

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

MAHISAGAR (LUNAWADA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

TREASURY

TREASURY

00046

00071

00060

00061

00064

00062

00051

00015

00014

00054

00009

00044

00017

00017

00022

00023

00086

00087

00022

00021

00055

00006

00043

00029

00018

00018

00052

00016

00015

00020

00019

00009

VCH_NO

VCH_NO

VCH_NO

VCH_NO

180000

1000000

116000

5000

15000

212000

165000

84000

140000

85000

110000

80000

56000

136000

108000

108000

108000

82000

71000

42000

42000

57000

43000

28000

71000

57000

57000

77300

33602

40660

57658

28925

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Count:

Count:

Count:

Page 239: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

TDD TRIBAL DEVELOPMENT DEPARTMENTDEPARTMENT :

860627 : MAMLATDAR, MAMLATDAR OFFICE, BHILODA,,ARVALLI(MODASA),

860635 : MAMLATDAR, MAMLATDAR OFFICE, MEGHRAJ,, ARVALLI (MODASA),

DDO_NAME :

DDO_NAME :

8

5

406595

293670

01-JAN-20

01-JAN-20

01-JAN-20

01-SEP-19

01-OCT-19

01-DEC-19

01-DEC-19

01-FEB-20

MONTH

MONTH

2236

2236

2236

2236

2236

2236

2236

2236

M H

M H

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

ARAVALLI (MODASA)

TREASURY

TREASURY

00010

00031

00032

00026

00064

00051

00050

00005

VCH_NO

VCH_NO

42680

71770

54000

64600

48000

33120

82450

65500

AC AMOUNT

AC AMOUNT

Total:

Total:

Count:

Count:

50066549228

Page 240: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

UHD URBAN DEVELOPMENT AND URBAN HOUSING DEPARMENTDEPARTMENT :

510642 : ASSISTANT TOWN PLANNER & VALUATION OFFICER, 1ST FLOOR

NANDANVAN SHOPPING COMPLEX,B/H MADHAVBAUG NR. NIRNAYNAGAR,AHMEDABAD

DDO_NAME :

1

1884

01-DEC-19

MONTH

2217

M H

AHMEDABAD

TREASURY

00056

VCH_NO

1884

AC AMOUNT

Total:

Count:

18841

Page 241: Department wise details of outstanding items of AC …agguj.cag.gov.in/formsDwld/OutstandingACBills.pdfPage 1 Department wise details of outstanding items of AC Bills From Month: 01-AUG-00

Deparatment - DDO wise list of outstanding AC Bills

Total Count: Grand Total:

CWD WOMEN AND CHILD DEVELOPMENT DEPARTMENTDEPARTMENT :

600013 : MEMBER, THE GUJARAT LEGISLATIVE ASSEMBLY,NADIAD,

600645 : MAMLATDAR, ALT. NADIAD,,

670473 : SUPRINTENDENT, SUPERINTENDENT,STATE HOME FOR WOMEN

80FEET ROAD,NEAR S T SURENDRANAGAR

750528 : VIGILANCE OFFICER, VIGLANCE OFFICER TRIBRAL

DEVELOPMENT,ANANAD,ANAND

DDO_NAME :

DDO_NAME :

DDO_NAME :

DDO_NAME :

1

1

1

1

15000

21480

20000

10000

01-MAR-09

01-OCT-04

01-MAR-09

01-JUN-03

MONTH

MONTH

MONTH

MONTH

2235

2236

2235

2235

M H

M H

M H

M H

KHEDA

KHEDA

SURANDRANAGAR

ANAND

TREASURY

TREASURY

TREASURY

TREASURY

00033

00004

00049

00011

VCH_NO

VCH_NO

VCH_NO

VCH_NO

15000

21480

20000

10000

AC AMOUNT

AC AMOUNT

AC AMOUNT

AC AMOUNT

Total:

Total:

Total:

Total:

Count:

Count:

Count:

Count:

664804