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AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2029
2401
Mjr Hd
Mjr Hd29368Total Major Head
NASIK
SINDHUDURG
AHMEDNAGAR
KOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
26368
3000
2710499
980
96108
NASIK
NASIK
SINDHUDURG
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
HATKANGALE
NASIK
NASIK
NASIK
NASIK
BARAMATI
BARAMATI
BHULUM MULSHI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKTAHSILDAR NASIK-NSK
SPL.LAND ACQUISITION OFFICER MINOR IRRI. S'DURG.-SIN
CHIEF A/CS & FINANCE OFFR AHM-DIST. SEEDS OFFICER AHMEDNAGAR-HORT OFF TALUKA FRUIT NURSERY-SUB. DIVL. AGRL. OFFICER (TZV) NEVASA-
TAHSILDAR HATKANGALE, KOLHAPUR,
ACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKACCOUNTS OFFICER, DIVISIONAL JOINT DIRECTOR OF AGRICULTURE, (EXTENSION) NASIKSUPDT AGRICULTURE OFFICER NASHIK DIVISION NASHIK-NSK
SUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATISUB DIVNL ENGR BARAMATI IRRGN SUB DIVN BARAMATI-BARAMATIHORTICULTURE OFFICER TALUKA FRUIT NURSERY YAWAL
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00085
00285
00101
00240000810056800106
00550
000016
000020
000038
00696
00038
00078
00140
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-JUL-96
01-MAR-96
01-MAR-98
01-MAR-9401-FEB-9431-MAR-0101-MAR-94
29-MAR-07
12-JUN-13
04-SEP-15
19-MAY-14
01-MAR-94
04-OCT-00
02-DEC-00
11-DEC-02
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
21368
3000
25200001454142000025085
980
30000
30000
30000
6108
34713
4500
4000
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
WAGES TO LABOURERS FOR CUTTING CROPS
PURPOSE OF DIESEL ,OILREPAIR
REPAR JPARCGESE OF DIESEL OIL PARCHESE OF DIESEL OILPURCHASE OF OIL DIESEL REPAIR OF GOVT VEHICLE 1NOT AVAILABLE
WAGES
FUEL
MATERIAL & SUPPLIES
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
1
4
1
4
3
-
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 2
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNETreasury
PUNEPUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryA O R T O PUNE-PUNASST A O AGRICULTURE DIV M S-PUNEASST ACCT OFF D O A MS PUNE-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ACCTS. OFFR.TO THE DIR. OF HORTICULTURE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASSTT. DIRECTOR COMMISSIONARATE OF AGRICULTUREAccounts Officer, Divl.Jt. Director of Agriculture, PuneCORPORATIONN ASST COMM GENL PUNE MUNCIPAL CORPORATION-PUNEDIST. SEEDS OFFICER-PUNHORT OFFR TAL FR NUR JUNNER-PUNHORTICULTURE OFFICER DIST. NURSERY BARAMATI-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNHORTICULTURE OFFICER FRUIT NURSERY RAJGURU NAGAR-PUNS.D.S.C.O. (SC) DHOND-PUNSEED TESTING OFFICER SEED TESTING LABSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIV SOIL CON OFFICER (SC) SASWAD PURANDAR-PUNSUB DIVISIONAL AGRICULTURE OFFICER INDAPURSUB-DIVISIONAL AGRICULTURAL OFFICER PUNE
DDO Name0010300107
0028900149
00045
00180
00261
00278
01403
00056
000221
00142
0028801163
00466
00070
00933
0042700324
00367
00717
01155
00406
00219
00361
Vchr No.01-MAR-9708-AUG-00
01-NOV-9301-OCT-97
01-AUG-93
01-JAN-94
01-NOV-93
01-NOV-93
01-MAR-95
04-JAN-03
23-OCT-15
10-AUG-00
01-APR-9401-MAR-94
01-OCT-97
01-DEC-93
01-MAR-98
01-MAR-9601-JAN-94
01-DEC-94
01-OCT-97
01-MAR-94
01-JAN-97
19-JUL-99
01-JAN-94
Vchr Dt28784625000
2500025000
20000
20000
2000
5000
44252
25000
20000
50000
78535456
27500
5000
6000
2250271187
5000
3500
1000
10000
52184
5600
AmountNOT AVAILABLEFUEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
FUEL
OFFICE EXP. 1
FUEL
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 3
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdPUNE
RAIGAD/ALIBAG
SATARA
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
Treasury
Treasury
1322587
6250
10000
25142
PUNEPUNE
PUNE
RAJGURUNAGARRAJGURUNAGARRAJGURUNAGAR
RAIGAD/ALIBAGRAIGAD/ALIBAGRAIGAD/ALIBAG
SATARA
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR BHORTALUKA AGRIL OFFICER SAIRPUR PUNE-PUNETALUKA AGRIL OFFICER SAIRPUR PUNE-PUNESUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB DIVNL AGRI OFFR SUB DN RAJGURUNAGAR-RAJGURUNAGARSUB-DIVL. AGRIL. OFFICER RAJGURUNAGAR PUNE-RAJGURUNAGAR
TAHSILDAR MANGAONTALUKA AGRICULTURAL OFFICERTALUKA AGRICULTURAL OFFICER
S.D.O.IRRIGATION PROJECT INVESTIGATION SUB.DN.-SAT
HORTICULTURE OFFICER TALUKA NURSERY.-SINHORTICULTURE OFFICER TALUKA NURSERY.-SIN
DIST SEEDS OFFICER SOLAPUR-SOLTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
0071700354
00355
00149
00251
00004
004470046900670
00032
00243
00276
0008400318
00319
00320
00321
00322
00323
00325
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9827-JUL-99
27-JUL-99
01-SEP-99
01-SEP-99
02-JUN-00
01-MAR-9430-MAR-0231-MAR-00
01-MAR-98
01-MAR-95
01-MAR-96
01-SEP-9331-MAR-01
31-MAR-01
31-MAR-01
30-MAR-01
31-MAR-01
30-MAR-01
30-MAR-01
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
136010000
5000
61790
170054
13860
25030003000
10000
7500
17642
222841250
659
1967
3750
2000
2250
11250
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WAGES
NOT AVAILABLEFUELFUEL
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEMATERIAL & SUPPLIES
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
34
3
1
2
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 4
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401Mjr HdSOLAPUR
THANA
Treasury
Treasury101148
57463
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
BHIWANDI
BHIWANDI
THANA
THANA
THANA
Sub Treasury
Sub Treasury
SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPURTALUKA AGRICULTURAL OFFICER SOLAPUR
TALUKA AGRI OFFR BHIWANDI-BHIWANDITALUKA AGRICULTURAL OFFICER BHIWANDI, BHIWANDI,THANE, AAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNAAO AO TO DN JT DIR OF AGRI(EXT) KONKAN DN.THANE.-THNS D A O (T & V) KALYAN-THNHORT OFF TALUKA FRUIT NURSERY, MURBAD,THANE ,
DDO Name
DDO Name
00326
00327
00475
00476
00771
00775
00777
00783
00796
00797
00798
00799
00800
00801
00802
00804
00195
000954
00112
00218
0005200041
Vchr No.
Vchr No.
30-MAR-01
30-MAR-01
30-MAR-01
31-MAR-01
30-MAR-01
30-MAR-01
30-MAR-01
30-MAR-01
30-MAR-01
31-MAR-01
31-MAR-01
31-MAR-01
30-MAR-01
31-MAR-01
30-MAR-01
31-MAR-01
01-SEP-99
31-MAR-09
01-OCT-93
01-MAR-96
01-JAN-9809-JUL-99
Vchr Dt
Vchr Dt
3750
750
1250
3750
6000
8000
18000
6000
574
482
160
774
2226
2155
845
1022
2000
280
10000
15000
1000020183
Amount
Amount
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MAJOR WORKS
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
MATERIAL & SUPPLIES
M & S
M & S
M & S
M & S
M & S
M & S
M & S
M & S
NOT AVAILABLE
EXP FOR WAGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLEWAGES
Purpose
Purpose
Total Treasury
Total Treasury
24
6
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 5
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2401
2403
2505
Mjr Hd
Mjr Hd
Mjr Hd
4330177
4725
Total Major Head
Total Major Head
PUNE
AHMEDNAGAR
DHULE
JALGAON
Treasury
Treasury
Treasury
Treasury
4725
3796405
18000
PUNE
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGAR
DHULEDHULEDHULE
JALGAON
JALGAON
JALGAON
JALGAON
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ADMN OFFICER, THE JOINT DIR OF ANIMAL HUSBANDRY-IV, INST OF VET BIOLOGICAL PRODUCTS,PUNE
A.O. TO DSCO (LD)-1-A.O. TO DSCO (LD)-1-DY.COLLECTOR EGS.-HORTICULTURE OFFICER F. NURSERYSHRIRAMPUR-S.D.S.C.O. JIMKHED AHMEDNAGARS.L.A.O.NO.10-S.L.A.O.NO.10-S.L.A.O.NO.15-S.L.A.O.NO.18-S.L.A.O.NO.3-S.L.A.O.NO.3-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SDSCO KARJAT AHMEDNAGAR-SUB. TREASURY OFFICER KOPERGON-
S D S C O SC NANDURBAR-DHUS.D.S.C.O(S.C) AKKALKUWA_2-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHU
SPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFICER (M.I.W) JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JALSPE.LAND ACQUI.OFFIR.(SSS)UPPER T.H PROJ.JALGAON.-JAL
DDO Name
DDO Name
DDO Name
DDO Name
000047
00038002510003300018
0034700149002580036000612000310006200051000540005500297
000160002100046
00008
00009
00005
00067
Vchr No.
Vchr No.
Vchr No.
Vchr No.
12-OCT-15
01-SEP-9701-DEC-9301-JUN-9701-MAY-97
01-JUN-9301-SEP-9701-MAR-9801-MAR-9801-MAR-9601-NOV-9701-DEC-9701-SEP-9601-SEP-9601-SEP-9601-MAR-96
01-AUG-9701-AUG-9501-DEC-95
01-JAN-94
01-MAY-94
01-JUN-95
01-MAR-97
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
4725
961785343
2500044519
6000014623832859390109
19855610215231679764
12138130191965755768
800020008000
900
32000
30106
6716
Amount
Amount
Amount
Amount
office expences. 1
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
1
15
3
79
1No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 6
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdJALGAON
NASIK
PUNE
Treasury
Treasury
Treasury
685090
2453271
JALGAON
JALGAONJALGAON
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PUNE
PUNEPUNEPUNE
Sub Treasury
Sub Treasury
Sub Treasury
SPE.LAND ACQUI.OFFIR.(TT)UPPER T.H PROJ.JALGAON.-JALSPECIAL LAND ACQUISITION OFFICERSPECIAL LAND ACQUISITION OFFICER
DEPUTY COLLECTOR (EGS) NASIK-NSKOFFICER ON SPL DUTY EX.OFFICER DY DEV COMMR NASIK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKOFFICER ON SPL. DUTY AND EX-OFFICER DY DIR. COMMR. (EGS) NSK-NSKSPECIAL LAND ACQUISITION OFFICER-I NASIK-NSKSPECIAL LAND ACQUISITION OFFICER-II NASIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL LAND ACQUISITIN OFFR SCARCITY NO 2 NASHIK-NSKSPL LAND ACQUISITION OFFR N 2-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQ. OFFICER SCARCITY-NSKSPL. LAND ACQUISTIION OFFICER NO.2 NASIK-NSKTAHSILDAR SURGANA-NSK
OFFICER ON SPL. DUTY & DY DIRECTOR COMMR. EGS PUNE-PUNS D S C O ( M S ) SIRUR-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUN
DDO Name
DDO Name
DDO Name
00007
0000300006
00031
00006
00010
00012
00032
00034
00152
00031
00069
00070
00026
00041
00134
00067
00005
00044
000400001700027
Vchr No.
Vchr No.
Vchr No.
01-DEC-95
01-SEP-9601-DEC-94
01-JUN-97
01-AUG-95
01-NOV-95
01-OCT-95
01-JUN-95
01-MAR-95
01-MAR-97
01-AUG-95
01-DEC-96
01-DEC-96
01-JUN-95
01-MAR-94
01-SEP-96
01-SEP-95
01-OCT-96
01-JAN-96
01-DEC-9501-DEC-9301-JUL-93
Vchr Dt
Vchr Dt
Vchr Dt
4617
6078292922
1000
5000
5000
5000
3000
5000
479665
318948
145434
102455
542762
265548
11006
553453
10000
5000
36075600007384
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
7
15
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 7
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNETreasury
PUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) BARAMATI-PUNS D S C O (SC) DAUND-PUNS D S C O (SC) RAJGURUNAGAR-PUNS D S C O (TR) PUNE 5-PUNS.D.A.O T & V BHOR-PUNS.D.A.O T & V BHOR-PUNS.D.S.C.O. (SC) MADAPUR.-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNS.D.S.C.O. (SC) DHOND-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSDSCO (SC) INDAPUR-PUNSPL LAND ACQUISITION OFFICER NO. 3 PUNE-PUNSPL TALUKA INSP OF L R(GAOTHAN) PUNE-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL
DDO Name00091001070012900149001520015300240002420040600409001980008500141000480006800245002590026100262004190055400011000130003800103001860A-4400459
00040
00020
00079
00091
00196
00197
00216
00383
00526
Vchr No.01-DEC-9301-DEC-9601-MAY-9501-OCT-9501-OCT-9501-OCT-9501-MAY-9501-MAR-9401-JUN-9601-JUN-9601-MAR-9501-JUN-9501-JAN-9601-JUL-9501-SEP-9401-JUN-9401-AUG-9501-AUG-9501-AUG-9501-MAR-9601-MAR-9601-OCT-9501-FEB-9601-DEC-9701-DEC-9601-AUG-9501-AUG-9501-JUN-96
01-MAR-94
01-OCT-93
01-AUG-93
01-JUL-94
01-MAR-95
01-MAR-95
01-MAR-98
01-JUN-96
01-MAR-96
Vchr Dt6000015071500
5687655576580021500
30000047527475275000059978
10000003000040000150006000060000600005756649127595205784559554597116000060000
1148305
124573
5000
1500
10000
59946
59417
52762
59918
528
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 8
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdPUNE
RAIGAD/ALIBAG
Treasury
Treasury5564284
PUNE
PUNE
PUNE
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
CONSERVATION OFFICER BHORSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER KHEDSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER KHEDSUB DIVL. SOIL CONSERVATION OFFICER PUNE -2-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUN
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KARJATBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KHALAPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI KHALAPURBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MAHADBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MANGAONBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MHASALABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI MURUD JANJIRABLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PANVELBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI PENBLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI ROHA
DDO Name
DDO Name
00057
00058
00093
00127
00215
00044
00078
00098
00104
00165
00031
00048
00015
00034
00110
00026
00002
00039
00039
00071
00112
00117
Vchr No.
Vchr No.
01-JUL-96
01-JUL-96
01-JAN-96
01-JUN-96
01-JUN-96
01-DEC-94
01-MAR-94
01-MAR-94
01-MAR-96
01-MAR-96
01-MAR-97
01-DEC-94
01-MAR-97
01-MAR-97
01-MAR-94
01-DEC-94
01-DEC-96
01-DEC-94
01-DEC-96
01-MAR-94
01-MAR-94
01-MAR-97
Vchr Dt
Vchr Dt
5900
11700
1360000
46739
41221
7702
10000
17991
25000
15014
50000
13483
5000
5000
6930
25000
220000
38000
250000
38000
85500
71000
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Total Treasury 46No. of Items and Total Amount O/s
Page 9
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505Mjr HdRAIGAD/ALIBAG
SANGLI
SATARA
SOLAPUR
Treasury
Treasury
Treasury
Treasury
1103620
196426
437355
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SANGLI
SANGLI
SANGLI
SANGLI
SANGLI
SATARASATARA
SOLAPUR
SOLAPUR
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
BLOCK DEVELOPMENT OFFICER PANCHAYAT SAMITI URANSUB DIVISIONAL AGRICULTURE OFFICER T & VSUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI
CHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANCHIEF ACCTS & FINANCE OFFR Z.P.-SANSPECIAL LAND ACQUISITION OFFICER NO.9
S.L.O NO.4 SATARA-SATS.L.O NO.4 SATARA-SAT
CHIEFEXECUTIVE OFFICER ZILLA PARISHAD SOLAPUR-SOLDEPUTY COLLECTOR EGS SOLAPUR-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLS.L.A.O. NO.5 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2
DDO Name
DDO Name
DDO Name
DDO Name
00005
00036
00003
00039
00007
00027
00028
00029
00081
0001700081
00002
00046
0001A00129001400014100143002550046500208002840085600107
00212
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-DEC-96
01-MAR-95
01-JUN-93
01-FEB-96
01-MAR-94
01-MAR-94
01-MAR-94
01-MAR-94
01-MAR-94
01-JAN-9401-DEC-93
01-OCT-96
01-NOV-97
01-SEP-9301-FEB-9601-FEB-9601-FEB-9601-FEB-9601-NOV-9401-AUG-9301-MAR-9401-SEP-9601-SEP-9501-MAR-94
01-SEP-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
15000
145000
50000
96250
13000
25000
30000
32176
234484202871
9398000
56475
5999920300419003060059800585001004764225
651438059405715102
576957
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
21
5
2
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 10
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries2505
2551
4402
Mjr Hd
Mjr Hd
Mjr Hd
33936434
188882
Total Major Head
Total Major Head
SOLAPUR
THANA
DHULE
PUNE
THANA
AHMEDNAGAR
DHULE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
18097763
1584220
31000
86987
70895
10000
SOLAPUR
THANATHANATHANA
THANA
DHULEDHULE
PUNE
PUNE
SHAHAPUR
AHMEDNAGAR
DHULE
DHULE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SOLAPUR-SOLSPL LAND ACQUISITION OFFR NO 2 SOLAPUR-SOL
S D A O (T & V) KALYAN-THNS D S C O SHAHAPUR-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THNSUB DIV AGRI OFFICER T&V SCHEME KALYAN-THN
HORT.OFF.TAL.FRUIT NURSERY-DHUHORT.OFF.TAL.FRUIT NURSERY-DHU
HORTICULTURE OFFICER JUNNAR-PUNSUB DIVISIONAL OFFICER SOIL CONSERVATION OFFICER BHOR
TALUKA AGRI OFFR SHAHAPUR-SHAHAPUR
ACCOUNTS OFFICERDIST SUPDT AGRL OFFICERA'NAGR-
DIVL.SOIL CONS.OFFICER.DHULE-DHULIVE STOCK DEVELOPMENT OFFICER CHECK POST (RINDERPEST)A'KUWA-DHU
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00213
000040018200301
00302
0000100005
00004
00014
00006
00150
00038
00013
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-SEP-95
01-JUL-9501-MAR-9401-MAR-94
01-MAR-94
01-JAN-9601-MAY-94
01-NOV-95
01-FEB-96
16-JAN-01
31-MAR-00
01-FEB-97
01-JAN-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
597421
4000045946
685025
813249
500026000
32500
54487
70895
10000
300000
40000
Amount
Amount
Amount
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
WAGES
WAGES
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
15
4
2
2
1
1
133
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 11
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdDHULE
KOLHAPUR
NASIK
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
442363
94000
328995
635849
DHULEDHULEDHULEDHULEDHULE
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
S.D.S.C.O-DHUSUB DIV SC NAWAPUR-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DIV SC OFFR BHADGAON-DHUSUB DN AGRIL OFFR (T&V)SHAHADA-DHU
DIST.DY.DIRECTOR OF ANIMAL HUSBANDRY.-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOLDY ENGR [MECH] GS&D AGENCY KOLHAPUR-KOL
DIVL. SOIL CONSERVATION OFFICER (S.C.) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSKSUB-DIVL.AGRICULTURE OFFICER (T&E) NASIK-NSK
ACCTS. OFFR. TO THE SUPDTG. AGRI. OFFICER-PUNASST.ACCTS. OFFR.DEPT. OF AGRICULTURE-PUNASST.ADMN.OFFR. TRAINING & VISIT SYSTEM-PUNASSTT. DIR. ANIMAL HUSBANDARY A.I.C.WALHA-PUNSUB DIV AGRI OFFICER (TRAI & VISIT SYS)RAJGURUNAPAR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB DIVL.SOIL CON. OFFICER INDAPUR-PUNSUB-DIVISIONAL AGRICULTURAL OFFICER PUNE
DDO Name
DDO Name
DDO Name
DDO Name
0057400154000560057400038
00001
00008
00010
00039
00052
00007
00068
00041
00051
00221
00324
00011
00103
00309
00325
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-9601-FEB-9601-OCT-9601-MAR-9601-OCT-97
01-MAR-96
01-AUG-93
01-JAN-98
01-SEP-96
01-MAR-96
01-AUG-93
01-JAN-97
01-JAN-98
01-FEB-95
01-MAR-96
01-MAR-96
01-MAR-94
01-NOV-95
01-MAR-95
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1710551253831817105500
5000
5000
45000
39000
119995
5000
204000
66000
278000
36576
142461
6600
31592
59620
15000
Amount
Amount
Amount
Amount
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
7
4
3
8
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 12
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Agriculture,Animal Husbandry,Dairy Development and Fisheries4402Mjr HdRAIGAD/ALIBAG
SINDHUDURG
SOLAPUR
THANA
Treasury
Treasury
Treasury
Treasury
77221
30000
314111
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
SINDHUDURG
SOLAPURSOLAPURSOLAPURSOLAPURSOLAPURSOLAPUR
THANA
THANATHANA
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SUB DIVISIONAL SOIL CONSERVATIONOFFICER-MANGAONSUB DIVL AGRIL. OFFICER TRG. & VISIT SYSTEM MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAISUB DIVL SOIL CONSERVATION OFFICER MAHAD-RAI
SUB DIV.SOIL CONSERVATION OFFICER SAWANTWADI.-SIN
S D S C O (SC) MADHA-SOLS D S C O (SC) MADHA-SOLS D S C O (SC) P-PUR-SOLSDAO T& V BARSI-SOLSDSCO SC SOLAPUR-SOLTALUKA AGRICULTURAL OFFICER SOLAPUR
ASSTT AO TO THE S.A.O KONKAN DIVN THANE-THNS D A O (T & V) KALYAN-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.O. AGRIL OFF.TRAINING & V.SCH.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNS.D.S.C.O.-THNSUB DIV SOIL CONSERVATION
DDO Name
DDO Name
DDO Name
DDO Name
00044
00004
00003
00004
00049
001750017600002000430042500174
00149
0004000015
00017
00018
00183
00208
00014000220002400029000300019000096
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-MAR-95
01-DEC-96
01-JUN-97
01-JUN-97
01-MAR-94
01-MAR-9501-MAR-9501-SEP-9501-DEC-9601-MAR-9531-MAR-01
01-MAR-95
01-NOV-9601-NOV-94
01-FEB-94
01-NOV-94
01-MAR-95
01-MAR-95
01-MAY-9401-AUG-9701-AUG-9701-AUG-9701-AUG-9701-MAR-9801-JAN-95
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
40000
3560
19029
14632
30000
600006000068611700003400021500
42680
2000024940
8800
15375
176335
75000
79828572033135
29500861
4000054180
Amount
Amount
Amount
Amount
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEWAGES
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
4
1
6
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 13
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept
Dept
Dept
Agriculture,Animal Husbandry,Dairy Development and Fisheries
Co-operation and Textiles Department
Finance Department
41049962
256000
Total Department
Total Department
4402
2425
2040
Mjr Hd
Mjr Hd
Mjr Hd
2560376
256000
Total Major Head
Total Major Head
THANA
AHMEDNAGAR
JALGAON
KOLHAPUR
NASIK
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
627837
49000
49000
60000
98000
AHMEDNAGAR
JALGAON
KOLHAPUR
KOLHAPUR
NASIK
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
OFFICER JANSHAR-THN
DIST. DY. REGISTRAR,, CO-OPERATIVE SOCIETIES, AHMEDNAGAR
DISTRICT DY.REGISTRAR,CO-OPERATIVE, SOCIETIES, NEW ADMINISTRATIVE BLDG.,, AKASHWANI CHOWK, JALGAON
ASSISTANT REGISTRAR,, DY. REGISTRAR, CO-OP SOCIETIES,, KOLHAPURASSISTANT REGISTRAR,, DY. REGISTRAR, CO-OP SOCIETIES,, KOLHAPUR
ASS. REGISTRAR CO-OPERATIVE SOCIETIES,, SAHAKAR SANKUL, SARDA CIRCLE, NASIK
ESTT. OFFICER-1, ADDITIONAL SALESTAX CO, MMISSIONER, (PUNE REGION),, PUNEESTT. OFFICER-3, ASST. SALES TAX COMMISS, IONER, (PROFESSIONAL TAX), PUNE REGION,, PUNE
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000125
000056
000346
000348
000099
000041
000020
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
27-MAR-15
26-MAR-15
31-MAR-15
31-MAR-15
31-MAR-15
15-JUN-15
15-SEP-15
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
49000
49000
11000
49000
98000
50000
15000
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES 1
EXAM OFFICE EXPENCES1
OFFICE EXPENCES 13
OFFICE ESPENCES 13
OFFICE EXPNS 1
PURCHASE OF PETROL,OIL,FUEL 1
OFFICE EXPENSES 13
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
14
1
1
2
1
48
5
-
-
269
5
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 14
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept
Dept
Finance Department
Food, Civil Supplies and Consumer Protection Department260000Total Department
2040
2054
Mjr Hd
Mjr Hd65000
195000
Total Major Head
Total Major Head
PUNE
PUNE
THANA
Treasury
Treasury
Treasury
65000
5000
190000
PUNE
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
THANA
WASHI TURBHE
WASHI TURBHE
Sub Treasury
Sub Treasury
Sub Treasury
TREASURY OFFICER, PUNE,
ASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAASST DIRECTOR ADMINISTRATION, LOCAL FUND ACCOUNTS AUDIT DIRECTORATE, NEW MUMBAI,THANAJOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JOINT DIRECTOR OF ACCOUNTS & TREASURIES, (REGIONAL), KONKAN BHAVAN,, NAVI MUMBAI.JT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAJT.CHIEF AUDITOR (Sr)., LOCAL FUND ACCOUNTS KONKAN BHAVAN, BELAPUR, THANAREGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,REGIONAL DEPUTY DIRECTOR OF ACCTTS&TRY'S, WASHI TURBHE,THANA,
DDO Name
DDO Name
DDO Name
000038
000012
000027
000032
000098
000014
000028
000021
000021
000099
00078
000092
Vchr No.
Vchr No.
Vchr No.
21-OCT-15
03-SEP-15
07-OCT-15
11-JUN-15
30-OCT-15
08-JUL-15
07-OCT-15
09-SEP-14
06-OCT-15
29-OCT-13
25-SEP-03
28-AUG-09
Vchr Dt
Vchr Dt
Vchr Dt
5000
20000
25000
20000
20000
20000
15000
20000
20000
20000
5000
5000
Amount
Amount
Amount
office expenses amt.required for purchasing diesel for office generator
OFFICE EXPENSES - PURCHASE OF PETROL FOR GOVT VEHICLE O.E.OIL, PETROL, ETC. FOF GOVT VEHICLE O.E.
PETROL EXP OF GOVT VEHICLE O.E.
PETROL FOR GOVT VEHICLE O.E.
PETROL FOR GOVT VEHICLE O.E.
OIL, PETROL, ETC. FOF GOVT VEHICLE O.E.
PETROL, OIL ETC FOR GOVT VEHICLE O.E.
PETROL, OIL ETC. FOR GOVT VEHICLE O.E.
OFFICE EXPENSES - PETROL FOR GOVT VEHICLE O.E.FUEL
PETROL
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
2
1
11
2
12
-
14
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 15
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept
Dept
Food, Civil Supplies and Consumer Protection Department
General Administration Department30000Total Department
2408
2015
Mjr Hd
Mjr Hd
30000Total Major Head
THANA
AHMEDNAGAR
JALGAON
PALGHAR
PUNE
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
30000
250000
25350
3225000
569840
THANA
THANA
AHMEDNAGAR
EDLABAD (MUKTAI NAGAR)
JAWAHARPALGHARVASAI (BASSEIN)VASAI (BASSEIN)
JUNNARPUNEPUNE
MANGAON
PANVEL
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI, THANEASSTT. COMMISSIONER, SUPPLY,, KONKAN BHAVAN, NAVI MUMBAI, THANE
TAHSILDAR, AHMEDNAGAR,
TAHSILDAR, EDLABAD, JALGAON
TAHSILDAR JAWHAR, PALGHAR, TAHSILDAR, PALGHAR, PALGHARTAHSILDAR VASAI, PALGHAR,
TAHSILDAR VASAI, PALGHAR,
TAHSILDAR JUNNARCOMMISSIONER OF POLICETAHSILDAR, HAVELI,, PUNE
SUB-DIVISIONAL OFFICER MANGAON DIVISION, MANGAON, RAIGAD ALIBAGSPECIAL LAND ACQUISITION OFFICERS,, METRO CENTRE NO.3,, PANVEL, DIST. RAIGAD
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000019
000046
000009
000047
000029000010000015
000046
0021A00106000011
000018
000038
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
11-SEP-15
27-OCT-15
07-OCT-14
31-JAN-11
28-OCT-1413-OCT-1428-OCT-14
28-OCT-14
23-JAN-0231-MAR-0020-APR-09
12-MAY-09
30-SEP-09
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
15000
15000
250000
25350
100000010000001000000
225000
500064840
500000
500000
400000
Amount
Amount
Amount
Amount
Amount
Amount
PURCHASE OF DIESEL & PETROL I
PURCHASE OF PETROL &DIESEL I
EXPENDITURE ON VIDHANSABHA ELECTIONS 1
ELECTION EXPN
ELECTIONS 1ELECTIONS 1ELECTIONS 1
ELECTIONS 1
FUELOFFICE EXPENSESOFF EXPENSES ELECTION PURPOSE
OFFICE EXPENSE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
1
1
4
3
2
-
2
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 16
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2015Mjr HdRAIGAD/ALIBAG
RATNAGIRI
SINDHUDURG
THANA
Treasury
Treasury
Treasury
Treasury
1900000
3000000
1000000
PEN
RATNAGIRI
KUDAL
BHIWANDIBHIWANDIBHIWANDIKALYANKALYANKALYAN
KALYAN
KALYANKALYANKALYANKALYANKALYANMURBADMURBADMURBADMURBADMURBADTHANA
THANA
THANATHANATHANATHANATHANATHANA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR, PEN, RAIGAD,ALIBAG
DY.DIST ELECTION OFFICER, RATNAGIRI,
SUB DIVISIONAL OFFICER KUDAL, SINDHUDURG,
TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, BHIWANDI, THANE, TAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANE
TAHSILDAR, KALYAN, THANE
TAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, KALYAN, THANETAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, TAHSILDAR, MURBAD, THANA, DY.DISTRICT ELECTION OFFICER, THANA, PA TO COMMISSIONER OF POLICENAVI MUMBAITHANE-TAHSILDAR, THANE,TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE,
DDO Name
DDO Name
DDO Name
DDO Name
000025
000010
000040
000074000078000081000022000024000034
000037
000111000117000118000119000129000031000032000093000094000136000094
00071
00067000003000004000005000006000007
Vchr No.
Vchr No.
Vchr No.
Vchr No.
09-OCT-14
10-OCT-14
16-OCT-14
20-OCT-1420-OCT-1420-OCT-1426-AUG-1410-OCT-1419-SEP-14
25-APR-14
28-OCT-1428-OCT-1428-OCT-1428-OCT-1431-MAR-1410-OCT-1410-OCT-1420-OCT-1420-OCT-1430-OCT-1430-MAR-14
31-MAR-00
31-MAR-0611-APR-1413-AUG-0904-OCT-1404-OCT-1406-MAY-14
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
1000000
3000000
1000000
231910020000001000000
500000500000
1000000
2000000
500000100000010000001000000
250000500000
10000001000000
66555010000002928000
61790
4000002000000
500000100000010000001000000
Amount
Amount
Amount
Amount
ELECTIONS 1
ELECTIONS 1
ELECTIONS 1
ELECTIONS 1ELECTIONS 1ELECTIONS 1elections 1ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1charges for conduct of election to parliament 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1
OFFICE EXPENSES
ELECTION EXPENDITUREELECTIONS 1O.E.(ELECTIONS)ELECTIONS 1ELECTIONS 1EXPANDATURE OF LOK SABHA ELE. 1
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
3
1
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 17
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2015
2051
Mjr Hd
Mjr Hd53426010Total Major Head
THANA
AHMEDNAGAR
Treasury
Treasury
43455820
THANA
THANA
THANATHANATHANA
THANATHANA
THANA
THANA
THANA
THANATHANATHANAVASAI (BASSEIN)VASAI (BASSEIN)
AHMEDNAGARAHMEDNAGARAHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
AHMEDNAGAR
Sub Treasury
Sub Treasury
TAHSILDAR, THANE,
TAHSILDAR, THANE,
TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE,
TAHSILDAR, THANE, TAHSILDAR, THANE,
TAHSILDAR, THANE,
TAHSILDAR, THANE,
TAHSILDAR, THANE,
TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR, THANE, TAHSILDAR,, VASAI, THANE
TAHSILDAR,, VASAI, THANE
RESI.DY.COLLECTOR-RESI.DY.COLLECTOR-TAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGARTAHASILDAR,, GENERAL
DDO Name
DDO Name
000017
000022
000036000037000038
000038000039
000040
000042
000043
000052000060000064000018
000021
0000100002000002
000002
000002
000002
Vchr No.
Vchr No.
21-APR-14
19-SEP-14
13-OCT-1413-OCT-1423-SEP-14
13-OCT-1423-SEP-14
23-SEP-14
23-SEP-14
23-SEP-14
13-OCT-1413-OCT-1418-OCT-1419-MAY-14
21-APR-14
01-JUN-9301-SEP-9331-MAR-15
04-JUN-15
03-JUL-15
09-OCT-15
Vchr Dt
Vchr Dt
3331380
1000000
10000001000000
500000
1000000500000
1000000
1000000
1000000
1000000100000010000001000000
2000000
374001500
137450
31350
77700
86650
Amount
Amount
charges for conduct of eelection toparliament 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1ELECTIONS 1ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1EXPENDITURE ON VIDHANSABHA ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1ELECTIONS 1
charges for conduct of election toparliament 1
NOT AVAILABLENOT AVAILABLE 13-OFFICE EXPENSES.
13-OFFICE EXPENSES. 13-OFFICE EXPENSES.
13-OFFICE EXPENSES. 13-OFFICE EXPENSES.
13-OFFICE EXPENSES.
Purpose
Purpose
Total Treasury 4054
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 18
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdAHMEDNAGAR
JALGAON
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
372050
652850
287500
JALGAONJALGAONJALGAON
JALGAONJALGAONJALGAON
JALGAON
JALGAON
JALGAON
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
KOLHAPUR
NASIKNASIKNASIKNASIKNASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
ADMINISTRATION,, COLLECTOR OFFICE, AHMEDNAGAR
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR,, JALGAON,
HEAD CLERK TO COLLECTOR,, JALGAON, HEAD CLERK TO COLLECTOR,, JALGAON, HEAD CLERK TO COLLECTOR,, JALGAON,
HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR, HEAD CLERK TO COLLECTOR, KOLHAPUR,
COLLECTOR NASIK-NSKHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIK
DDO Name
DDO Name
DDO Name
DDO Name
000010000100001
0000200002000001
000001
000002
000002
000004
000005
000006
000007
000008
000009
00002000010000100002000001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
30-MAR-0123-NOV-0108-AUG-02
31-MAR-0123-NOV-0103-JUL-15
08-OCT-15
03-JUL-15
08-OCT-15
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
26-NOV-09
01-AUG-9707-JUN-0031-MAR-0607-JUN-0020-SEP-08
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
558009560035700
1980044000
111800
79950
59550
150650
37500
50000
50000
50000
50000
50000
12800122400770003950030000
Amount
Amount
Amount
Amount
13-OFFICE EXPENSES.
M.P.S.C. EXAM.EXP. ON EXAMSPAY FOR PROF. & SPECIAL SERVICES.OFFICE EXPENSESEXP. ON EXAMS28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.
MPSC EXAM
MPSC EXAM
MPSC EXAM
MPSC
MPSC
MPSC
NOT AVAILABLEPP&SSEXAMINATION CHARGESOFFICE EXPENSESEXP ON POLICE EXAM
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
6
9
6
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 19
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdNASIK
PALGHAR
PUNE
Treasury
Treasury
Treasury
520700
89850
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
NASIK
PALGHAR
PALGHAR
PALGHAR
PALGHAR
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKHEAD CLERK TO COLLECTOR, COLLECTOR OFFICE, DIST NASIKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKMEMBER SECURITY PRAADESHIK SELECTION BOARDNASIK-NSKPUBLIC RELATION OFFICERDIVISIONAL COMMISSIONERNASIK-
TAHSILDAR, GENERAL, PALGHAR,
TAHSILDAR, GENERAL, PALGHAR,
TAHSILDAR, GENERAL, PALGHAR,
TAHSILDAR, GENERAL, PALGHAR,
HD CLERK TO THE COLLECTOR-PUNE
HD CLERK TO THE COLLECTOR-PUNE
HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR,
DDO Name
DDO Name
DDO Name
000001
000002
000002
000003
00020
00023
00005
000001
000001
000002
000002
00001
00002
00001
00001
00002
00002
00002
00003
Vchr No.
Vchr No.
Vchr No.
14-NOV-08
20-SEP-08
14-NOV-08
20-SEP-08
01-MAR-94
01-MAR-94
31-JAN-00
06-JUL-15
12-OCT-15
06-JUL-15
12-OCT-15
18-OCT-00
18-OCT-00
01-SEP-07
13-FEB-08
30-AUG-05
01-SEP-07
13-FEB-08
01-SEP-07
Vchr Dt
Vchr Dt
Vchr Dt
18500
32000
8500
40000
5000
100000
35000
23250
35500
12500
18600
71500
28900
42000
50000
319500
50000
50000
50000
Amount
Amount
Amount
EXAM EXP
EXP ON POLICE EXAM
EXAM EXP
EXP ON POLICE EXAM
NOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.
EXPENDITURE ON EXAM WORKEXPENDITURE ON EXAM WORKEXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
12
4
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 20
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdPUNETreasury
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNEPUNEPUNE
Sub TreasuryPUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE,HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HD. CLERK TO THE COLLECTOR, PUNE, HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
DDO Name
00003
00004
00004
00004
00005
00005
00006
00007
00008
00009
00010
00011
00012
00013
00014
00001
00002
00003
00004
00005
00006
00007
000010000200007
Vchr No.
13-FEB-08
11-FEB-05
01-SEP-07
29-FEB-08
01-SEP-07
29-FEB-08
01-SEP-07
01-SEP-07
01-SEP-07
01-SEP-07
01-SEP-07
01-SEP-07
01-SEP-07
06-SEP-07
06-SEP-07
13-JUN-07
14-JUN-07
14-JUN-07
18-JUN-07
18-JUN-07
18-JUN-07
18-JUN-07
01-JAN-9701-AUG-9301-MAY-94
Vchr Dt
6000
72100
50000
50000
5000
22000
50000
50000
50000
50000
50000
50000
50000
9000
19500
50000
50000
50000
37500
50000
50000
38000
5500285002800
Amount
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
PROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESPROFESSIONAL & SPECIAL SERVICESNOT AVAILABLENOT AVAILABLENOT AVAILABLE
Purpose
Page 21
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdPUNETreasury
PUNEPUNEPUNEPUNEPUNEPUNEPUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub TreasuryHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO THE COLLECTORHEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR, PUNE,HEAD CLERK TO THE COLLECTOR,PUNE,MEMBER SECRETARY SELECTION BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER PUNE PRADESH BOARD PUNE-PUN
DDO Name00008000090001000014002050000200001
00001
00001
00001
00001
00002
00003
00004
00005
00005
00006
00007
00007
00008
00009
00002
00011
00001
00002
00006
00006
Vchr No.01-MAY-9401-MAY-9401-MAY-9401-FEB-9704-FEB-0008-NOV-0508-NOV-05
06-DEC-05
20-MAR-06
21-DEC-06
23-NOV-07
23-NOV-07
23-NOV-07
26-NOV-07
26-NOV-07
19-DEC-07
23-NOV-07
23-NOV-07
19-DEC-07
19-DEC-07
19-DEC-07
06-DEC-05
01-NOV-94
01-JUL-96
01-DEC-93
01-NOV-94
01-NOV-95
Vchr Dt360080001500
950558002000026000
310000
130500
140500
50000
50000
50000
33000
50000
50000
50000
30000
50000
21500
50000
187500
11500
25000
15000
18000
18000
AmountNOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLEPPSEXAMINATION CHARGESEXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
PROFFESIONAL &SPECIAL SERVICEEXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
EXAMINATION CHARGES
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Page 22
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdPUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
Treasury
Treasury
Treasury
Treasury
3074150
678100
30000
PUNE
PUNE
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RAIGAD/ALIBAG
RATNAGIRI
SANGLISANGLI
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
SECTION OFFICER PUNE PRADESH BOARD PUNE-PUNSECTION OFFICER SERVICE SELECTION BOARD PUNE-PUNE
HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,
HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,
HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,
HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG, HEAD CLERK TO COLLECTOR OF RAIGAD, RAIGAD, ALIBAG,
CHIEF EXECUTIVE OFFICER ZP-RAT
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
DDO Name
DDO Name
DDO Name
DDO Name
00006
00007
000001
000001
000001
000001
000001
000001
000002
000002
000002
000002
000002
000003
000004
00008
0000100001
Vchr No.
Vchr No.
Vchr No.
Vchr No.
01-APR-96
11-JUN-99
31-MAR-13
28-OCT-13
05-MAR-15
16-JUN-15
30-JUL-15
09-OCT-15
31-MAR-13
05-MAR-15
16-JUN-15
30-JUL-15
09-OCT-15
31-MAR-15
31-MAR-15
01-MAR-97
23-NOV-0129-AUG-05
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
5000
5000
116400
12750
22650
11100
35250
48450
267650
11950
20800
18450
25400
27250
60000
30000
3600070500
Amount
Amount
Amount
Amount
NOT AVAILABLE
OFFICE EXPENSES
office exp
professional service 3
28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.prof service
13-OFFICE EXPENSES.
28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES. 13-OFFICE EXPENSES.
28-PROFESSIONAL SERVICES.
NOT AVAILABLE
EXAMINATION CHARGESEXAMINATION CHARGES
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
62
13
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 23
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051Mjr HdSANGLI
SINDHUDURG
SOLAPUR
Treasury
Treasury
Treasury
303900
183600
SANGLISANGLISANGLI
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
SOLAPUR
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI,HEAD CLERK FOR COLLECTOR
HEAD CLERK TO COLLECTOR, SINDHUDURG, HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR REVENUE, SINDHUDURG,
TAHSILDAR REVENUE, SINDHUDURG,
TAHSILDAR REVENUE, SINDHUDURG,
TAHSILDAR REVENUE, SINDHUDURG,
TAHSILDAR REVENUE, SINDHUDURG,
TAHSILDAR REVENUE, SINDHUDURG,
HEAD CLERK FOR COLLECTORHEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR SOLAPUR, HEAD CLERK TO THE COLLECTOR, RESIDENT DEPUTY COLLECTOR
DDO Name
DDO Name
DDO Name
000020000200001
00004
000001
000002
000001
000001
000001
000002
000002
000002
00002000001
000001
000002
000002
000003
Vchr No.
Vchr No.
Vchr No.
16-JUN-0023-NOV-0119-DEC-07
29-MAY-04
31-JAN-14
17-MAY-14
04-JUN-15
03-JUL-15
08-OCT-15
04-JUN-15
03-JUL-15
08-OCT-15
13-JUN-0031-JAN-14
28-MAR-14
31-MAR-13
23-MAY-14
31-MAR-13
Vchr Dt
Vchr Dt
Vchr Dt
169007650071500
32500
45250
21100
19550
23550
33400
10550
12650
17550
71200100000
71700
100000
57750
66200
Amount
Amount
Amount
OFFICE EXPENSESEXP. ON EXAMSEXAMINATION CHARGES
EXAMINATION CHARGES
20510013/28 prof service
20510013/28 prof service
28-PROFESSIONAL SERVICES 28-PROFESSIONAL SERVICES28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.
NOT AVAILABLE20510013/13 office exp
20510013/13 office exp
office exp
20510013/13 office exp
office exp
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
6
8
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 24
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2051
2052
Mjr Hd
Mjr Hd8340626Total Major Head
SOLAPUR
THANA
RATNAGIRI
Treasury
Treasury
Treasury
466850
1681076
KONKAN BHAVAN
THANA
THANA
THANA
THANA
THANATHANATHANATHANATHANATHANATHANA
THANA
THANA
THANA
THANA
THANA
THANA
Sub Treasury
Sub Treasury
Sub Treasury
SOLAPUR,
DY DIR (INFORMATION) KONKAN REGION NAVI MUMBAI-KONKAN BHAVANHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEHEAD CLERK TO COLLECTOR, COLLECTORS OFFICE, THANEMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNMEM. SEC. K.P.S.S. BOARD-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSECTION OFFR KONKAN PRADESH SUBORDINATE SSBNBOM-THNSPL OFFICER DIV COMMISSIONER OFFICE KONKAN DN NEW BOMBAY-TAHSILDAR GENERAL COLLECTOR OFFICE, THANE,
TAHSILDAR GENERAL COLLECTOR OFFICE, THANE,
TAHSILDAR GENERAL COLLECTOR OFFICE, THANE, TAHSILDAR GENERAL COLLECTOR OFFICE, THANE, MANAGER KONKAN BHAVAN CANTEEN, WASHI,NEWBOMBAY ,THANA
DDO Name
DDO Name
DDO Name
00001
000001
000001
000002
000002
00003000300003200033000350003700005
00007
00167
000001
000001
000002
000002
100000
Vchr No.
Vchr No.
Vchr No.
19-DEC-00
01-JUN-13
31-MAR-15
01-JUN-13
31-MAR-15
01-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-NOV-9501-MAR-98
01-JUL-96
28-JAN-00
05-JUN-15
08-OCT-15
05-JUN-15
08-OCT-15
01-NOV-10
Vchr Dt
Vchr Dt
Vchr Dt
65146
100950
147700
187350
331700
25000650065006500
30500325005000
75000
137280
61350
248550
32250
131300
50000
Amount
Amount
Amount
OFFICE EXPENSES
205100131/28
13-OFFICE EXPENSES.
20510013/28
28-PROFESSIONAL SERVICES.NOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLENOT AVAILABLE
NOT AVAILABLE
OFFICE EXPENSES
28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.28-PROFESSIONAL SERVICES. 28-PROFESSIONAL SERVICES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.13-OFFICE EXPENSES. 13-OFFICE EXPENSES.AFDFDSFD
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
6
19152
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 25
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2052
2075
2220
Mjr Hd
Mjr Hd
Mjr Hd
678966
49875
Total Major Head
Total Major Head
RATNAGIRI
SINDHUDURG
SOLAPUR
THANA
AHMEDNAGAR
RAIGAD/ALIBAG
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
58966
200000
420000
49875
19000
RATNAGIRI
SINDHUDURG
SINDHUDURG
SOLAPURSOLAPUR
THANA
AHMEDNAGAR
AHMEDNAGAR
RAIGAD/ALIBAG
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
HEAD CLERK TO COLLECTOR, RATNAGIRI, HEAD CLERK FOR COLLECTOR
HEAD CLERK TO COLLECTOR, SINDHUDURG, TAHSILDAR REVENUE, SINDHUDURG,
HEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTORHEAD CLERK FOR COLLECTOR
MANAGER, KONKAN BHAVAN CANTEEN SCHEME, KONKAN BHAVAN,, NAVI MUMBAI
DISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGARDISTRICT INFORMATION OFFICER, I/C INFOR. CENTRE, AHMEDNAGAR
DISTRICT INFORMATION OFFICER,,RAIGAD,ALIBAG,
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000006
00008
000003
000002
000090001300010
000007
000002
000006
000005
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
07-AUG-09
31-MAR-04
26-SEP-14
31-MAR-15
30-MAR-0731-MAR-0326-MAR-04
27-OCT-15
09-OCT-15
12-AUG-15
20-OCT-15
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
53966
5000
100000
100000
10000205000205000
49875
10000
9000
10000
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
REPAIRS TO RADIOS ANDCINE PROJECTS
D V CAR MAINTANANCE OFFICE EXPENCEOFFICE EXP PETROL & OIL DH 13 OFFICE EXP
FUELEXECUTIOM CHARGESINCIDENTAL EXPS IN CONNECTION WITH CEREMONIES SUCH AS PRIZE DISTRIBUTIONS, SOCIAL FUNCTIONS ETC, AT THE INSTITUTION (DIRECTOR OF TECHNICAL EDUCATION)
G NO-A04, CRC-20750151, DH-21 SUPLIES AND MATERIAL
PURCHASE OF DIESEL 1
PURCHASE OF FUEL 1
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
2
2
3
1
2
7
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 26
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept General Administration Department2220
3454
Mjr Hd
Mjr Hd101000Total Major Head
RAIGAD/ALIBAG
RATNAGIRI
SATARA
SOLAPUR
THANA
AHMEDNAGAR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
10000
20000
7000
20000
25000
1682805
RATNAGIRI
RATNAGIRI
SATARA
SOLAPUR
SOLAPUR
THANA
THANA
AHMEDNAGARAHMEDNAGARAHMEDNAGARAHMEDNAGARPATHARDIPATHARDIRAHURISHEVGAONSHEVGAONSHRIGONDASHRIGONDA
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DISTRICT INFORMATION OFFICER, RATNAGIRI, DISTRICT INFORMATION OFFICER, RATNAGIRI,
DISTRICT INFORMATION OFFICER,SATARA,
DISTRICT INFORMATION OFFICER, SOLAPUR, DISTRICT INFORMATION OFFICER,SOLAPUR,
DISTRICT INFORMATION OFFICER,, THANE, DY.DIRECTOR, DIVISION INFORMATION,, KONKAN BHAVAN, NAVI MUMBAI, THANE
TAHSILDAR AHM-AHMEDNAGARTAHSILDAR AHM-AHMEDNAGARTAHSILDAR NAGAR-AHMEDNAGARTAHSILDAR NAGAR-AHMEDNAGARTAHSILDAR PATHARDI-PATHARDITAHSILDAR PATHARDI-PATHARDITAHSILDAR RAHURI-RAHURITAHSILDAR SHEVGAON-SHEVGAONTAHSILDAR SHEVGAON-SHEVGAONTAHSILDAR SHRIGONDA-SHRIGONDATAHSILDAR SHRIGONDA-SHRIGONDA
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
000008
000009
000006
000008
000005
000011
000025
0001700022000010000800009000360001000003000280000900029
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
07-OCT-15
24-APR-14
27-OCT-15
31-JUL-15
28-OCT-15
07-SEP-15
31-JUL-15
10-OCT-0027-FEB-0104-SEP-0009-OCT-0009-AUG-0027-OCT-0009-OCT-0005-AUG-0029-SEP-0025-JUL-0021-OCT-00
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
10000
10000
7000
10000
10000
15000
10000
949006605
35280011310027860089900
10310027160079900
22260069700
Amount
Amount
Amount
Amount
Amount
Amount
PURCHASE OF DIESEL 1
PURCHASE OFDIESEL 1
FOR PURCHASE OF DIESEL I
PURCHASE OF DIESEL & PETROL IFOR PURCHASE OF PETROL I
OFFICE EXPENSESOFFICE EXPENSESCENSUSCENSUSOTHER EXPENSESOTHER CHARGESTRAINING ALLOWANCEOFFICE EXPENSESWAGESOFFICE EXPENSESCENSUS
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
2
1
2
2
11
10
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 27
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept
Dept
General Administration Department
Higher and Technical Education Department73268752Total Department
3454
2205
Mjr Hd
Mjr Hd
10672275Total Major Head
NASIK
PUNE
RAIGAD/ALIBAG
RATNAGIRI
SANGLI
PUNE
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
506485
681920
186700
123200
7491165
NASIK
NASIK
SINNAR
KHEDKHEDKHEDPUNEPUNEPUNE
MAHADRAIGAD/ALIBAGROHASHRIWARDHAN
KHED
SANGLISANGLI
SANGLI
SANGLI
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
TAHSILDAR KALWANNASIK-
TAHSILDAR KALWANNASIK-
TAHSILDAR SINNAR-SINNER
TAHSILDAR KHEDTAHSILDAR KHEDTAHSILDAR KHEDSUB-DIVISIONAL OFFICER-TAHSILDAR VELHETAHSILDAR VELHE
TAHSILDAR MAHADTAHSILDAR ALIBAGTAHSILDAR ROHATAHSILDAR SHRIWARDHAN
TAHSILDAR KHED
HEAD CLERK FOR COLLECTORHEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI, HEAD CLERK TO COLLECTOR, SANGLI,
ASSI. DIRECTOR, (ACCOUNTS),
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00094
00095
00017
000110002100041001130000900025
00055000020001700039
00052
00050000017
000018
000019
000155
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
31-MAR-01
31-MAR-01
09-OCT-00
04-JUL-0009-AUG-0019-AUG-0031-MAR-0103-JAN-0109-AUG-00
29-JUL-0012-AUG-0007-JUL-0020-JUL-00
30-NOV-00
31-MAR-0131-MAR-12
31-MAR-12
31-MAR-12
31-MAR-15
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
212925
242600
50960
847002000
4389004760
29760121800
98700310002500032000
123200
24000435437
5064750
1966978
658000
Amount
Amount
Amount
Amount
Amount
Amount
OTHER EXPENSES/CENSUSOTHER EXPENSESCENSUSCENSUS
OFFICE EXPENSESOTHER EXPENSESOTHER EXPENSESFUELTRAVELLING EXPENSESOTHER EXPENSES
OFFICE EXPENSESOTHER EXPENSESOFFICE EXPENSESOFFICE EXPENSES
CENSUS ESTABLISHMENT TRAINING
OFFICE EXPENSES
REWARDS 1
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
3
6
4
1
429
-
253
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 28
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept
Dept
Higher and Technical Education Department
Home Department658000Total Department
2205
2053
2055
Mjr Hd
Mjr Hd
Mjr Hd
658000
178402
Total Major Head
Total Major Head
PUNE
JALGAON
NASIK
SOLAPUR
DHULE
KOLHAPUR
NASIK
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
Treasury
658000
18402
25000
135000
822750
1233091
JALGAON
BAGLAN, SATANA
MALSHIRAS
MALSHIRAS
DHULE
KOLHAPUR
KOLHAPUR
NASIK
NASIK
NASIK
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
Sub Treasury
DIRECTOR OF HIGHER EDUCATION, M.S. PUNE - 411001
HEAD CLERK FOR COLLECTOR
TAHSILDAR,BAGLAN,SATANA, NASIK,
TAHSILDAR MALSHIRAS-MALSHIRAS
TAHSILDAR MALSHIRAS-MALSHIRAS
OFFICE SUPERINTENDENT,, TO SUPERINTENDENT OF POLICE,, DHULE
P.A TO SUPDT. OF POLICE,, KOLHAPUR, C/O SUPDT. OF POLICE,, KOLHAPURPERSONAL ASSISTANT TO SUPDT. OF POLICE-T.O KOLHAPUR
ADDN SUPTT OF POLICE, ANTICORRUPTION BUREAU, NASIKASST. CHARITY COMMISSIONER NASIK-NSKASST. CHARITY COMMISSIONER
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
DDO Name
00476
00858
00105
00106
000135
000112
00004
000271
01457
01654
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
Vchr No.
22-AUG-00
31-MAR-07
12-DEC-02
12-DEC-02
29-OCT-15
24-SEP-15
04-JUN-01
19-OCT-15
01-MAR-96
01-MAR-96
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
Vchr Dt
18402
25000
5000
130000
822750
1000000
233091
125000
298704
149760
Amount
Amount
Amount
Amount
Amount
Amount
Amount
OFFICE EXPENSES
diet allowances
CONT/1102/056/BUD-16 ELEC EXPDTCONT/1102/056/BUD-16 ELEC EXPDT
EXPENSES INCURRED ON CRIME INVESTIGATION 1
EXPENSES INCURRED ON INVESTIGATION PURPOSES 1OTHER CHARGES.
OTHER CHARGES 1
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
Total Treasury
1
1
1
2
1
2
1
4
-
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
Page 29
AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Home Department2055Mjr HdNASIK
PALGHAR
PUNE
Treasury
Treasury
Treasury
2194181
300000
NASIKNASIK
PALGHAR
DAUND
DAUND
DAUND
DAUND
DAUND
DAUND
DAUND
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
PUNE
Sub Treasury
Sub Treasury
Sub Treasury
NASIK-NSKCOMM OF POLICE NASIK CITY-NASIKP.A TO COMMR. OF POLICE, NASHIK,
SUPERINTINDENT OF POLICE DIST PALGHAR, S P OFFICE CENTRAL ADMN BLDG 2ND FLR, BITCO ROAD PALGHAR
ADJUTANT, S.R.P.F. GR.V, DAUND,PUNEADJUTANT, S.R.P.F. GR.V, DAUND,PUNEADJUTANT, S.R.P.F. GR.V, DAUND,PUNEADJUTANT, S.R.P.F. GR.V, DAUND,PUNE
ADJUTANT, S.R.P.F. GR.V, DAUND,PUNECOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNECOMMANDANT, ADJUTANT, S.R.P.F. GR. VII,, DAUND, DIST. PUNE ADJUTANT STATE RESERVE.POLICE FORCE,, GR.1, PUNEADDL. COMMISSIONER OF POLICE, SOUTH, REGION, PUNE, DIST. PUNEOFF SUPDT TO ADDL COMMISSIONER OF POLICE, NORTH REGION, PUNE,, DIST. PUNEOFF SUPDT TO ADDL.COMMISSIONER OF POLICE, SOUTH REGION, PUNE, DIST. PUNEOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUNOFFICE SUPDT DIR OF POLICE WIRELESS MS&SPL IGP PUN-PUN
DDO Name
DDO Name
DDO Name
00044001063
000016
000762
000764
001145
001186
001250
000352
000545
000056
002968
000318
001244
00477
00650
01136
01315
01316
Vchr No.
Vchr No.
Vchr No.
05-JAN-0130-MAR-14
06-OCT-15
25-MAY-15
25-MAY-15
31-AUG-15
30-JUL-15
29-SEP-15
04-JUL-15
09-JUL-15
03-AUG-15
30-MAR-14
08-OCT-15
28-OCT-15
01-JUL-97
01-MAR-95
01-MAR-95
01-MAR-95
01-MAR-95
Vchr Dt
Vchr Dt
Vchr Dt
4957171125000
300000
50000
20000
100000
20000
20000
100000
20000
650000
68539
300000
300000
100000
30458
36580
35000
24140
Amount
Amount
Amount
FUELOTHER CHARGES 1
INVESTIGATION ALLOWANCE 1
PETROL OIL AND DIESEL 1MOTOR VEHICLE BILL 1
P.O.L. 1
REPAIR AND MAINTENANCE OF MOTOR VEHICLES 1MOTOR VEHICLES CHARGES 1PURCHASE OF DESEAL AND PETROL 1REPAIR OF MOTOR VEHICLES 1P.O.L. 1
INVESTIGATION EXPENDITURE 1OTHER CHARGES 1
OTHER CHARGES 1
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
NOT AVAILABLE
Purpose
Purpose
Purpose
Total Treasury
Total Treasury
5
1
No. of Items and Total Amount O/s
No. of Items and Total Amount O/s
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AS ON : December 2, 2015 11:36 AM
OUTSTANDING DC BILLS FOR THE PERIOD 01-JUN-1993 - 01-OCT-2015
Dept Home Depar